{ "fields": [{"id":"_id","type":"int"},{"id":"JOURNAL_ID","type":"text"},{"id":"JOURNAL_DATE","type":"timestamp"},{"id":"FISCAL_YEAR","type":"numeric"},{"id":"FISCAL_QUARTER","type":"numeric"},{"id":"ACCOUNT","type":"numeric"},{"id":"ACCOUNT_NAME","type":"text"},{"id":"BUSINESS_UNIT_GL","type":"numeric"},{"id":"AGENCY_NAME_GL","type":"text"},{"id":"MAJOR_EXPENSE_CATEGORY","type":"text"},{"id":"EXPEND_SUB_CAT_DESC","type":"text"},{"id":"FEDERAL_AGENCY","type":"text"},{"id":"FEDERAL_DEPARTMENT","type":"text"},{"id":"PROGRAM_TITLE","type":"text"},{"id":"VENDOR_ID","type":"text"},{"id":"ALT_NAME","type":"text"},{"id":"AMOUNT","type":"numeric"},{"id":"LAST_UPDATED","type":"timestamp"}], "records": [ [1,"0007705787","2026-06-08T00:00:00",2026,4,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",317.49,"2026-09-06T22:00:08"], [2,"APV7672265","2026-04-17T00:00:00",2026,4,539048,"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 ",14490.0,"2026-09-06T22:00:08"], [3,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [4,"HCM7691198","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45.52,"2026-09-06T22:00:08"], [5,"APV7685266","2026-05-07T00:00:00",2026,4,541036,"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","0000063072","HEINOLD FELLER TIRE CO INC ",443.16,"2026-09-06T22:00:08"], [6,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",10981.53,"2026-09-06T22:00:08"], [7,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - 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BROWN INC ",174.0,"2026-09-06T22:00:08"], [17,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152373","TIA C STELLA ",999.05,"2026-09-06T22:00:08"], [18,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342558","MARY BOBO ",984.7,"2026-09-06T22:00:08"], [19,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326559","LISA MCGREEVY ",602.09,"2026-09-06T22:00:08"], [20,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310575","MICHAEL BALDWIN ",1463.46,"2026-09-06T22:00:08"], [21,"EXV7712375","2026-06-10T00:00:00",2026,4,595110,"InState Travel - 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Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000056764","HUNTINGTON COUNTY ",5671.48,"2026-09-06T22:00:08"], [28,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292966","PERRY COUNTY OBGYN ",14.0,"2026-09-06T22:00:08"], [29,"APV7688723","2026-05-13T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000062085","VANDERBURGH COUNTY ",481.5,"2026-09-06T22:00:08"], [30,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347012","ANDREA JOHNSON ",213.64,"2026-09-06T22:00:08"], [31,"APV7704134","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",12.93,"2026-09-06T22:00:08"], [32,"APV7709887","2026-06-09T00:00:00",2026,4,531029,"Prof Serv - IT Services",67,"Ofc of Technology","Contractual Services","Professional & Temporary Employee Services","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000065378","COMPUTER AID, INC. 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Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",95.18,"2026-09-06T22:00:08"], [50,"ARD7712256","2026-06-11T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-20140.06,"2026-09-06T22:00:08"], [51,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120923","LAWRENCEBURG COMM SCHL TREAS ",42144.37,"2026-09-06T22:00:08"], [52,"HCM7673068","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",71.73,"2026-09-06T22:00:08"], [53,"EXV7708354","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - 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LAFAYETTE COMM SCHL TREAS ",2335.51,"2026-09-06T22:00:08"], [101,"APV7687856","2026-05-12T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",62617.29,"2026-09-06T22:00:08"], [102,"0007680573","2026-04-30T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-3.2,"2026-09-06T22:00:08"], [103,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164342","MECHELLE E COOPS ",986.81,"2026-09-06T22:00:08"], [104,"0007683672","2026-05-06T00:00:00",2026,4,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - 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Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",56.29,"2026-09-06T22:00:08"], [190,"HCM7712652","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [191,"HCM7673051","2026-04-22T00:00:00",2026,4,518796,"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",51.63,"2026-09-06T22:00:08"], [192,"EXV7678248","2026-04-21T00:00:00",2026,4,595110,"InState Travel - 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Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [198,"APC7714964","2026-06-16T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",-386.2,"2026-09-06T22:00:08"], [199,"0007688526","2026-05-01T00:00:00",2026,4,547032,"SpOpSp-Safety",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.03,"2026-09-06T22:00:08"], [200,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396202","PAUL J DOBROVITS ",832.88,"2026-09-06T22:00:08"], [201,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336108","MARGIE MILLER ",140.49,"2026-09-06T22:00:08"], [202,"HCM7663745","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",5.99,"2026-09-06T22:00:08"], [203,"0007710596","2026-06-01T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [204,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420240","SHASTA MORRIS ",1176.47,"2026-09-06T22:00:08"], [205,"0007715690","2026-06-17T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-3237.13,"2026-09-06T22:00:08"], [206,"HCM7712651","2026-06-17T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",60.67,"2026-09-06T22:00:08"], [207,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357610","ANNETTE RICE ",940.85,"2026-09-06T22:00:08"], [208,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121694","RIVER FOREST COMM SCH CORP ",3313.71,"2026-09-06T22:00:08"], [209,"0007693307","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [210,"APV7675280","2026-04-22T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337090","LAVERN WITTMER ",761.64,"2026-09-06T22:00:08"], [211,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422743","JESSICA CAGLE ",698.01,"2026-09-06T22:00:08"], [212,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407682","ASHLEY BALMER ",338.37,"2026-09-06T22:00:08"], [213,"APV7706946","2026-06-04T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1416.68,"2026-09-06T22:00:08"], [214,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261136","KELLI N FREEMAN ",3747.55,"2026-09-06T22:00:08"], [215,"APV7675218","2026-04-22T00:00:00",2026,4,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000205735","COMPRESS AIR ",3877.5,"2026-09-06T22:00:08"], [216,"APV7673163","2026-04-20T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",92202.56,"2026-09-06T22:00:08"], [217,"0007731799","2026-06-30T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",4.33,"2026-09-06T22:00:08"], [218,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317337","DOROTHY HART ",341.18,"2026-09-06T22:00:08"], [219,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193822","MILAN COMM SCHOOL CORP TREAS ",75613.26,"2026-09-06T22:00:08"], [220,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314907","BROOKE BAXTER ",140.49,"2026-09-06T22:00:08"], [221,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",335.21,"2026-09-06T22:00:08"], [222,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391458","MARY ELLEN DAVIS ",802.77,"2026-09-06T22:00:08"], [223,"HCM7698830","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.55,"2026-09-06T22:00:08"], [224,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395996","CHRISTINA MARIE MCKERNAN ",423.4,"2026-09-06T22:00:08"], [225,"APV7714132","2026-06-15T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000080457","RAGLE INC ",77670.32,"2026-09-06T22:00:08"], [226,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367454","ABREE MCANINCH ",1094.81,"2026-09-06T22:00:08"], [227,"0007659867","2026-04-08T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",36.75,"2026-09-06T22:00:08"], [228,"APV7698279","2026-05-28T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",109.51,"2026-09-06T22:00:08"], [229,"0007707821","2026-06-05T00:00:00",2026,4,516002,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [230,"HCM7663685","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",4282.48,"2026-09-06T22:00:08"], [231,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286203","MICHELLE HORTON ",381.32,"2026-09-06T22:00:08"], [232,"APV7665104","2026-04-07T00:00:00",2026,4,541026,"Mot Veh Ex - Propane",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412845","KOVA SILGAS ",1763.99,"2026-09-06T22:00:08"], [233,"HCM7673068","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",6.64,"2026-09-06T22:00:08"], [234,"APV7687068","2026-05-08T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",200031.86,"2026-09-06T22:00:08"], [235,"HCM7698929","2026-06-03T00:00:00",2026,4,516002,"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",688.1,"2026-09-06T22:00:08"], [236,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319786","DENNIS BROOKS ",412.02,"2026-09-06T22:00:08"], [237,"0007675830","2026-04-24T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [238,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390998","ANDREA RENE STEWART ",979.99,"2026-09-06T22:00:08"], [239,"0007697017","2026-05-27T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.36,"2026-09-06T22:00:08"], [240,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371903","KELLY MAJORS ",401.39,"2026-09-06T22:00:08"], [241,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000258801","ACTIVE DAY IN INC ",3528.79,"2026-09-06T22:00:08"], [242,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394634","SHERRY M WELDY ",715.07,"2026-09-06T22:00:08"], [243,"APV7668629","2026-04-13T00:00:00",2026,4,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000320968","PROPIO LS LLC ",436.77,"2026-09-06T22:00:08"], [244,"0007707490","2026-06-05T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [245,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394591","ASHLEY BAUMANN ",1921.03,"2026-09-06T22:00:08"], [246,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291072","DANIEL PARKS ",233.06,"2026-09-06T22:00:08"], [247,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000427013","DESTINY DREAMERS ACADEMY LLC ",162.87,"2026-09-06T22:00:08"], [248,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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 ",330.0,"2026-09-06T22:00:08"], [249,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412926","ALISON M CAIN ",743.17,"2026-09-06T22:00:08"], [250,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",6283.39,"2026-09-06T22:00:08"], [251,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329298","JERRY JACOBSON ",291.33,"2026-09-06T22:00:08"], [252,"HCM7712685","2026-06-17T00:00:00",2026,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",951.7,"2026-09-06T22:00:08"], [253,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376684","KALEE RIGNEY-SPENCE ",200.7,"2026-09-06T22:00:08"], [254,"APV7689718","2026-05-14T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063978","BOONE COUNTY ",-205.89,"2026-09-06T22:00:08"], [255,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365489","SHANEA JOHNSON ",296.03,"2026-09-06T22:00:08"], [256,"APV7662089","2026-04-01T00:00:00",2026,4,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435510","BENEKER FAMILY FARMS LLC ",150000.0,"2026-09-06T22:00:08"], [257,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359257","SHERRI LANG ",220.77,"2026-09-06T22:00:08"], [258,"HCM7682531","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1476.33,"2026-09-06T22:00:08"], [259,"0007675055","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1461.82,"2026-09-06T22:00:08"], [260,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",48.32,"2026-09-06T22:00:08"], [261,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419650","VIVIAN MOSTELLER ",2048.83,"2026-09-06T22:00:08"], [262,"APV7688892","2026-05-13T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274356","HOPE FORTH ",52.44,"2026-09-06T22:00:08"], [263,"APV7718527","2026-06-17T00:00:00",2026,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000420631","APM EQUUS HOLDINGS CORPORATION ",-4569.33,"2026-09-06T22:00:08"], [264,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293403","ASHLEY MANSHIP ",301.04,"2026-09-06T22:00:08"], [265,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",16849.72,"2026-09-06T22:00:08"], [266,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132777","DENNIS SPEARS ",376.3,"2026-09-06T22:00:08"], [267,"0007711806","2026-06-11T00:00:00",2026,4,516002,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [268,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246817","PAUL WALKER ",617.13,"2026-09-06T22:00:08"], [269,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328096","RITA WISE ",291.33,"2026-09-06T22:00:08"], [270,"0007688483","2026-05-13T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-68.8,"2026-09-06T22:00:08"], [271,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [272,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"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",49.62,"2026-09-06T22:00:08"], [273,"0007659867","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",15.08,"2026-09-06T22:00:08"], [274,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389482","REBECCA WEBB ",480.66,"2026-09-06T22:00:08"], [275,"APV7678931","2026-04-28T00:00:00",2026,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000430512","MEGAN HARDIN ",53.35,"2026-09-06T22:00:08"], [276,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378130","LACEY WHITAKER ",318.3,"2026-09-06T22:00:08"], [277,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347856","SARAH HAYDEN ",260.91,"2026-09-06T22:00:08"], [278,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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 ",160.0,"2026-09-06T22:00:08"], [279,"0007656053","2026-04-02T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",197.47,"2026-09-06T22:00:08"], [280,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441765","LORENE L SCHWARTZ ",1285.24,"2026-09-06T22:00:08"], [281,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416231","MILDRED CLEPHANE ",553.53,"2026-09-06T22:00:08"], [282,"HCM7698882","2026-06-03T00:00:00",2026,4,510150,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",209.47,"2026-09-06T22:00:08"], [283,"0007664916","2026-04-07T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [284,"HCM7712650","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",181.1,"2026-09-06T22:00:08"], [285,"HCM7691290","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1185.8,"2026-09-06T22:00:08"], [286,"0007671876","2026-04-17T00:00:00",2026,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [287,"0007734453","2026-06-26T00:00:00",2026,4,518800,"Anthem Vision",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",86.71,"2026-09-06T22:00:08"], [288,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257613","LEE ANN BENNETT ",376.31,"2026-09-06T22:00:08"], [289,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305022","KENNETH SNYDER ",722.5,"2026-09-06T22:00:08"], [290,"APV7665123","2026-04-07T00:00:00",2026,4,531026,"Prof Serv - Business Admin",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000436776","INTERNATIONAL DEVELOPMENT AND PLANNING ",1500.0,"2026-09-06T22:00:08"], [291,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284022","RICHARD JOHNSON ",247.63,"2026-09-06T22:00:08"], [292,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296049","GERALDINE MERRIWEATHER ",213.65,"2026-09-06T22:00:08"], [293,"0007684411","2026-05-01T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4406.03,"2026-09-06T22:00:08"], [294,"0007688515","2026-05-13T00:00:00",2026,4,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",16.22,"2026-09-06T22:00:08"], [295,"0007731809","2026-06-24T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-2.4,"2026-09-06T22:00:08"], [296,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329713","JIMMY KNIGHT ",388.44,"2026-09-06T22:00:08"], [297,"0007710610","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.15,"2026-09-06T22:00:08"], [298,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [299,"0007724008","2026-06-19T00:00:00",2026,4,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",2076.3,"2026-09-06T22:00:08"], [300,"0007713563","2026-06-15T00:00:00",2026,4,654723,"Off Furn - Office Seating",502,"Child Services","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [301,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341313","SAMANTHA STEELE ",869.21,"2026-09-06T22:00:08"], [302,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [303,"EXV7683366","2026-04-28T00:00:00",2026,4,595110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",21.83,"2026-09-06T22:00:08"], [304,"APV7688858","2026-05-13T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000066609","HEALTHLINC INC ",90000.0,"2026-09-06T22:00:08"], [305,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376088","TIM DAUGHERTY ",291.33,"2026-09-06T22:00:08"], [306,"0007699927","2026-05-31T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [307,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376004","TIA HARRIS ",381.32,"2026-09-06T22:00:08"], [308,"0007676802","2026-04-24T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-825.12,"2026-09-06T22:00:08"], [309,"0007713586","2026-06-15T00:00:00",2026,4,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [310,"APV7694496","2026-05-21T00:00:00",2026,4,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",4579.0,"2026-09-06T22:00:08"], [311,"HCM7712655","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",247.13,"2026-09-06T22:00:08"], [312,"HCM7698891","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",12231.47,"2026-09-06T22:00:08"], [313,"0007707490","2026-06-05T00:00:00",2026,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.24,"2026-09-06T22:00:08"], [314,"0007693393","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [315,"APV7667719","2026-04-10T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",175407.49,"2026-09-06T22:00:08"], [316,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407721","LARRY J FANNING ",698.41,"2026-09-06T22:00:08"], [317,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438946","CAILEN LEIGH MEDCRAFT ",698.02,"2026-09-06T22:00:08"], [318,"0007659867","2026-04-08T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",73.5,"2026-09-06T22:00:08"], [319,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",72.0,"2026-09-06T22:00:08"], [320,"APV7703897","2026-06-01T00:00:00",2026,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",7424.0,"2026-09-06T22:00:08"], [321,"0007684417","2026-05-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.97,"2026-09-06T22:00:08"], [322,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405904","DEBBIE L SCHOFIELD ",719.19,"2026-09-06T22:00:08"], [323,"0007720976","2026-06-18T00:00:00",2026,4,659270,"Data Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.81,"2026-09-06T22:00:08"], [324,"APV7699285","2026-05-29T00:00:00",2026,4,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",13.7,"2026-09-06T22:00:08"], [325,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349533","SHELIA PATRICK ",140.49,"2026-09-06T22:00:08"], [326,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276170","KRISTI MOISTNER ",260.9,"2026-09-06T22:00:08"], [327,"0007668418","2026-04-13T00:00:00",2026,4,519722,"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",16.25,"2026-09-06T22:00:08"], [328,"HCM7691236","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",132.01,"2026-09-06T22:00:08"], [329,"0007713563","2026-06-15T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [330,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23.77,"2026-09-06T22:00:08"], [331,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385531","ANNIE GREEN ",233.07,"2026-09-06T22:00:08"], [332,"0007675098","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [333,"0007710622","2026-06-01T00:00:00",2026,4,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",21236.69,"2026-09-06T22:00:08"], [334,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254269","BETHANN M MATHEWS ",805.18,"2026-09-06T22:00:08"], [335,"HCM7691236","2026-05-20T00:00:00",2026,4,518800,"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",69.53,"2026-09-06T22:00:08"], [336,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329021","CRYSTAL DIANE BLEVINS ",837.1,"2026-09-06T22:00:08"], [337,"0007688542","2026-05-13T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",398.64,"2026-09-06T22:00:08"], [338,"HCM7663760","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",14.35,"2026-09-06T22:00:08"], [339,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294471","KATHERYN RYAN ",361.25,"2026-09-06T22:00:08"], [340,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",68.66,"2026-09-06T22:00:08"], [341,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000271443","ALICIA GOODMAN ",715.08,"2026-09-06T22:00:08"], [342,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419498","LAURA JENKINS ",2724.22,"2026-09-06T22:00:08"], [343,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438735","AMANDA COUGILL ",3741.84,"2026-09-06T22:00:08"], [344,"EXV7690993","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",133.37,"2026-09-06T22:00:08"], [345,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360811","EDWARD LUEGERS ",60.21,"2026-09-06T22:00:08"], [346,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380301","EMILY LYNN SMITH ",301.04,"2026-09-06T22:00:08"], [347,"HCM7712631","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.65,"2026-09-06T22:00:08"], [348,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",5027.31,"2026-09-06T22:00:08"], [349,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [350,"0007710596","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.86,"2026-09-06T22:00:08"], [351,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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 ",194.0,"2026-09-06T22:00:08"], [352,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [353,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [354,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327980","TROY BARKER ",140.49,"2026-09-06T22:00:08"], [355,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345589","JASON MILLER ",401.39,"2026-09-06T22:00:08"], [356,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [357,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293898","MANDI BLACK ",466.13,"2026-09-06T22:00:08"], [358,"APV7691697","2026-05-18T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",9140.7,"2026-09-06T22:00:08"], [359,"0007708730","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",98.34,"2026-09-06T22:00:08"], [360,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388259","RACHEL E BOES ",2448.91,"2026-09-06T22:00:08"], [361,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157741","SHAWN HINES ",2213.86,"2026-09-06T22:00:08"], [362,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",164260.33,"2026-09-06T22:00:08"], [363,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",2271.81,"2026-09-06T22:00:08"], [364,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064363","JENNINGS COUNTY ",1212.69,"2026-09-06T22:00:08"], [365,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053890","PERRY COUNTY ",898.96,"2026-09-06T22:00:08"], [366,"0007666543","2026-04-01T00:00:00",2026,4,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",109.82,"2026-09-06T22:00:08"], [367,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000400911","TIERRA BUTLER ",1484.04,"2026-09-06T22:00:08"], [368,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337386","DONITA ROSENTRETER ",361.25,"2026-09-06T22:00:08"], [369,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243636","DEBORAH HARRIS ",986.81,"2026-09-06T22:00:08"], [370,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423185","DESTINY PAIGE PALMER ",958.71,"2026-09-06T22:00:08"], [371,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362673","BRITTANY HUMPHREY ",1083.74,"2026-09-06T22:00:08"], [372,"0007713566","2026-06-15T00:00:00",2026,4,531067,"Prof Serv - Medical Cons/Servs",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [373,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298190","JESSICA HAFSAAS ",805.82,"2026-09-06T22:00:08"], [374,"0007675045","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.04,"2026-09-06T22:00:08"], [375,"0007707841","2026-06-05T00:00:00",2026,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",7.53,"2026-09-06T22:00:08"], [376,"APV7692624","2026-05-19T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",3100.0,"2026-09-06T22:00:08"], [377,"0007693451","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",60.73,"2026-09-06T22:00:08"], [378,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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 ",194.0,"2026-09-06T22:00:08"], [379,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366118","K-SHAWN AUGUSTE ",280.97,"2026-09-06T22:00:08"], [380,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438430","JUSTIN KOPPLIN ",588.23,"2026-09-06T22:00:08"], [381,"0007675080","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",380.1,"2026-09-06T22:00:08"], [382,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406303","LORI B GROSHON ",627.17,"2026-09-06T22:00:08"], [383,"APV7674336","2026-04-21T00:00:00",2026,4,591010,"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 ",49.53,"2026-09-06T22:00:08"], [384,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121114","ST MARY OF-THE-KNOBS ",3777.95,"2026-09-06T22:00:08"], [385,"0007733576","2026-06-26T00:00:00",2026,4,555501,"Office Equipment",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.7,"2026-09-06T22:00:08"], [386,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",37.5,"2026-09-06T22:00:08"], [387,"HCM7673077","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",37.17,"2026-09-06T22:00:08"], [388,"EXV7680279","2026-04-28T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",87.39,"2026-09-06T22:00:08"], [389,"0007674968","2026-04-22T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23314.82,"2026-09-06T22:00:08"], [390,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396220","JONATHAN MILLER ",1493.56,"2026-09-06T22:00:08"], [391,"APV7673364","2026-04-20T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",89.93,"2026-09-06T22:00:08"], [392,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332596","PAUL SEAMAN ",451.57,"2026-09-06T22:00:08"], [393,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239554","JAMES MEEKS-JOHNSON ",341.18,"2026-09-06T22:00:08"], [394,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000065293","BOARD OF SCHOOL COMMISSIONERS ",5815.0,"2026-09-06T22:00:08"], [395,"0007705782","2026-06-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",57.0,"2026-09-06T22:00:08"], [396,"0007694238","2026-05-21T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4009.73,"2026-09-06T22:00:08"], [397,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341357","KELLY VANDAME ",862.99,"2026-09-06T22:00:08"], [398,"0007702516","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",45.91,"2026-09-06T22:00:08"], [399,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",488.07,"2026-09-06T22:00:08"], [400,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [401,"0007687626","2026-05-12T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.76,"2026-09-06T22:00:08"], [402,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416428","MITCHELL KAMPMAN ",1960.46,"2026-09-06T22:00:08"], [403,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306446","RANDY EDMONDS ",1637.26,"2026-09-06T22:00:08"], [404,"0007713669","2026-06-15T00:00:00",2026,4,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [405,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [406,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000373168","SHARON NELSON ",1419.68,"2026-09-06T22:00:08"], [407,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092036","JEWISH COMMUNITY CENTER ",1593.79,"2026-09-06T22:00:08"], [408,"EXV7669799","2026-04-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",117.0,"2026-09-06T22:00:08"], [409,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [410,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420183","BETH ANN MILLER ",218.75,"2026-09-06T22:00:08"], [411,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414968","JAMIE RHODUS ",678.95,"2026-09-06T22:00:08"], [412,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000365214","THE TOT SPOT LLC ",328.18,"2026-09-06T22:00:08"], [413,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317780","MICHELE DUFOR ",194.22,"2026-09-06T22:00:08"], [414,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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 ",26.0,"2026-09-06T22:00:08"], [415,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333063","KIM YANKOWITZ ",100.35,"2026-09-06T22:00:08"], [416,"APV7678911","2026-04-28T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000057167","US BANK ",241.82,"2026-09-06T22:00:08"], [417,"APV7706909","2026-06-04T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",207.67,"2026-09-06T22:00:08"], [418,"HCM7682578","2026-05-06T00:00:00",2026,4,519503,"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","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [419,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404289","CHELSEA F DUGLE ",683.16,"2026-09-06T22:00:08"], [420,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [421,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413059","PAUL L BALSER ",1240.08,"2026-09-06T22:00:08"], [422,"HCM7698895","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",14.36,"2026-09-06T22:00:08"], [423,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370119","JOSEPH SCHULTZ ",426.88,"2026-09-06T22:00:08"], [424,"0007710610","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [425,"APV7692719","2026-05-18T00:00:00",2026,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",193.92,"2026-09-06T22:00:08"], [426,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324915","ASHLEY ALLEN ",260.91,"2026-09-06T22:00:08"], [427,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278312","JANA MISHLER ",401.39,"2026-09-06T22:00:08"], [428,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367076","JUDY MURPHY ",732.6,"2026-09-06T22:00:08"], [429,"HCM7691203","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",75.72,"2026-09-06T22:00:08"], [430,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",77.89,"2026-09-06T22:00:08"], [431,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",9076.88,"2026-09-06T22:00:08"], [432,"HCM7673006","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",471.93,"2026-09-06T22:00:08"], [433,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408898","PATRICIA MARSILLETT ",338.37,"2026-09-06T22:00:08"], [434,"0007693447","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",103.16,"2026-09-06T22:00:08"], [435,"0007675087","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",382.76,"2026-09-06T22:00:08"], [436,"APV7679960","2026-04-29T00:00:00",2026,4,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000296938","CHRISTOPHER BURKE ENGINEERING LLC ",1325.0,"2026-09-06T22:00:08"], [437,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",37467.71,"2026-09-06T22:00:08"], [438,"0007694330","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",95.18,"2026-09-06T22:00:08"], [439,"HCM7682527","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [440,"0007688515","2026-05-13T00:00:00",2026,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",92.9,"2026-09-06T22:00:08"], [441,"0007680535","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",10.76,"2026-09-06T22:00:08"], [442,"HCM7673077","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",150.05,"2026-09-06T22:00:08"], [443,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",334.0,"2026-09-06T22:00:08"], [444,"HCM7712647","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",202.26,"2026-09-06T22:00:08"], [445,"HCM7698830","2026-06-03T00:00:00",2026,4,518901,"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",0.71,"2026-09-06T22:00:08"], [446,"0007659800","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [447,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [448,"HCM7663747","2026-04-08T00:00:00",2026,4,510150,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1558.13,"2026-09-06T22:00:08"], [449,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380120","RUDOLFO RIVERA ",951.89,"2026-09-06T22:00:08"], [450,"0007679729","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",333.43,"2026-09-06T22:00:08"], [451,"HCM7682584","2026-05-06T00:00:00",2026,4,516005,"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",44.13,"2026-09-06T22:00:08"], [452,"APV7676101","2026-04-23T00:00:00",2026,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",513.8,"2026-09-06T22:00:08"], [453,"0007710610","2026-06-01T00:00:00",2026,4,654320,"State in-house product charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [454,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000338761","JHS CARE COMPANY ",1661.66,"2026-09-06T22:00:08"], [455,"0007705632","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",227.37,"2026-09-06T22:00:08"], [456,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [457,"0007710610","2026-06-01T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [458,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390767","DEBORAH SUE FOSS-MACHALK ",200.69,"2026-09-06T22:00:08"], [459,"0007660876","2026-04-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",94.0,"2026-09-06T22:00:08"], [460,"APV7663018","2026-04-02T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000061473","HAMILTON COUNTY ",21451.0,"2026-09-06T22:00:08"], [461,"0007731820","2026-06-24T00:00:00",2026,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-4.84,"2026-09-06T22:00:08"], [462,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096662","KENDALLVILLE DAYCARE CENTER ",5191.86,"2026-09-06T22:00:08"], [463,"0007698794","2026-06-02T00:00:00",2026,4,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",602.47,"2026-09-06T22:00:08"], [464,"0007688526","2026-05-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",8259.19,"2026-09-06T22:00:08"], [465,"HCM7691191","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",76.79,"2026-09-06T22:00:08"], [466,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372907","TIMOTHY WOLOSZYN ",291.33,"2026-09-06T22:00:08"], [467,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368034","CHRISTINE STARLIN ",1054.03,"2026-09-06T22:00:08"], [468,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [469,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175328","JENNIFER A SEE ",103.72,"2026-09-06T22:00:08"], [470,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304228","JESSICA FARMER-FORBES ",388.44,"2026-09-06T22:00:08"], [471,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427003","DESTINEY RODGERS ",588.24,"2026-09-06T22:00:08"], [472,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427534","TIFFANY CHURCH ",743.17,"2026-09-06T22:00:08"], [473,"0007710603","2026-06-10T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.63,"2026-09-06T22:00:08"], [474,"0007684417","2026-05-01T00:00:00",2026,4,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-345.27,"2026-09-06T22:00:08"], [475,"APV7713040","2026-06-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064209","FRANKLIN COUNTY ",8204.0,"2026-09-06T22:00:08"], [476,"0007705632","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",36.62,"2026-09-06T22:00:08"], [477,"0007710608","2026-06-10T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [478,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440461","CHRISTOPHER DYKES ",419.32,"2026-09-06T22:00:08"], [479,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3886.71,"2026-09-06T22:00:08"], [480,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075935","ELWOOD COMM SCHOOL TREASURER ",100698.75,"2026-09-06T22:00:08"], [481,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335997","JESSICA GOOTEE-ANDERSON ",602.08,"2026-09-06T22:00:08"], [482,"0007667537","2026-04-10T00:00:00",2026,4,519503,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [483,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315780","CLARA BROWN ",625.57,"2026-09-06T22:00:08"], [484,"HCM7698875","2026-06-03T00:00:00",2026,4,516005,"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",727.22,"2026-09-06T22:00:08"], [485,"APV7666866","2026-04-09T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",13260.76,"2026-09-06T22:00:08"], [486,"0007688483","2026-05-13T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-8.18,"2026-09-06T22:00:08"], [487,"HCM7673068","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2470.99,"2026-09-06T22:00:08"], [488,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [489,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425279","CHRISTINA LYNNE GOSMAN ",588.24,"2026-09-06T22:00:08"], [490,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357171","KRISTEN SMITH ",200.69,"2026-09-06T22:00:08"], [491,"0007688681","2026-05-13T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13100.97,"2026-09-06T22:00:08"], [492,"APV7669495","2026-04-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",11374.11,"2026-09-06T22:00:08"], [493,"0007661850","2026-04-01T00:00:00",2026,4,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.39,"2026-09-06T22:00:08"], [494,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270196","LAURA DOWNING ",280.26,"2026-09-06T22:00:08"], [495,"APV7674332","2026-04-21T00:00:00",2026,4,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000434963","EAG GULF COAST LLC ",22346.0,"2026-09-06T22:00:08"], [496,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404802","JEFFREY AARON BREWER ",524.59,"2026-09-06T22:00:08"], [497,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415138","AMANDA LEHMAN ",304.73,"2026-09-06T22:00:08"], [498,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000052218","HOWARD COUNTY ",6.0,"2026-09-06T22:00:08"], [499,"0007668324","2026-04-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",21029.71,"2026-09-06T22:00:08"], [500,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410086","MURPHY L GREENE ",939.25,"2026-09-06T22:00:08"], [501,"0007710610","2026-06-01T00:00:00",2026,4,555541,"Camera equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [502,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405476","CHRISTIAN JONES ",854.57,"2026-09-06T22:00:08"], [503,"APV7712003","2026-06-09T00:00:00",2026,4,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",330.0,"2026-09-06T22:00:08"], [504,"0007668305","2026-04-13T00:00:00",2026,4,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",4.42,"2026-09-06T22:00:08"], [505,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"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",248.1,"2026-09-06T22:00:08"], [506,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396620","ASHLEE M MORRIS ",802.77,"2026-09-06T22:00:08"], [507,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237639","DARRIN EUGENE BIESZKE ",1243.01,"2026-09-06T22:00:08"], [508,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [509,"0007724574","2026-06-09T00:00:00",2026,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",106.9,"2026-09-06T22:00:08"], [510,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability 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LAFAYETTE COMM SCHL TREAS ",56561.72,"2026-09-06T22:00:08"], [515,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",5519.55,"2026-09-06T22:00:08"], [516,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247942","ERNESTINE JACKSON ",1143.95,"2026-09-06T22:00:08"], [517,"0007705632","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger 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for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",111.24,"2026-09-06T22:00:08"], [533,"0007713563","2026-06-15T00:00:00",2026,4,547042,"SpOp-Instruction",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [534,"0007666585","2026-04-09T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [535,"HCM7712688","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher 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Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",127.0,"2026-09-06T22:00:08"], [539,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428569","KAYLA ANDERSON ",675.5,"2026-09-06T22:00:08"], [540,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [541,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428077","JEREMIAH OSMAN BECHTOLD ",587.13,"2026-09-06T22:00:08"], [542,"APV7682958","2026-05-01T00:00:00",2026,4,546002,"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 ","0000057167","US BANK ",62.98,"2026-09-06T22:00:08"], [543,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343395","SHANNA ROBBINS ",200.7,"2026-09-06T22:00:08"], [544,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [545,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417846","SAMANTHA JO SKELTON ",232.68,"2026-09-06T22:00:08"], [546,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424575","MARTHA CUPKA ",542.07,"2026-09-06T22:00:08"], [547,"HCM7673068","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",787.14,"2026-09-06T22:00:08"], [548,"0007709608","2026-06-09T00:00:00",2026,4,590110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",16882.31,"2026-09-06T22:00:08"], [549,"0007659922","2026-04-08T00:00:00",2026,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",73.5,"2026-09-06T22:00:08"], [550,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297353","STEPHEN REYNOLDS ",1886.26,"2026-09-06T22:00:08"], [551,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171439","CRAIG BRYCE ",411.42,"2026-09-06T22:00:08"], [552,"HCM7691244","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",35.47,"2026-09-06T22:00:08"], [553,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361975","KRISTINA DEAN ",421.46,"2026-09-06T22:00:08"], [554,"APV7692704","2026-05-19T00:00:00",2026,4,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",415.98,"2026-09-06T22:00:08"], [555,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383665","LINDSEY HENNON ",682.36,"2026-09-06T22:00:08"], [556,"HCM7673071","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7880.32,"2026-09-06T22:00:08"], [557,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",32673.5,"2026-09-06T22:00:08"], [558,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390234","JENALEE KATE VEENKANT ",2859.09,"2026-09-06T22:00:08"], [559,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396968","SUSAN CLEFFMAN-HUFF ",174.8,"2026-09-06T22:00:08"], [560,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275984","RITA SORRELS ",384.73,"2026-09-06T22:00:08"], [561,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331555","WENDY TRIBBLE ",140.49,"2026-09-06T22:00:08"], [562,"APV7680888","2026-04-29T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",15324.0,"2026-09-06T22:00:08"], [563,"0007708730","2026-06-01T00:00:00",2026,4,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.58,"2026-09-06T22:00:08"], [564,"HCM7673041","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [565,"HCM7712587","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.54,"2026-09-06T22:00:08"], [566,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [567,"APV7706952","2026-06-04T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",32996.0,"2026-09-06T22:00:08"], [568,"HCM7712631","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",12.28,"2026-09-06T22:00:08"], [569,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301456","CALY RUSSELL ",200.69,"2026-09-06T22:00:08"], [570,"HCM7698891","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",940.82,"2026-09-06T22:00:08"], [571,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412315","KIMBERLY JOHNSON ",4183.5,"2026-09-06T22:00:08"], [572,"APV7676230","2026-04-23T00:00:00",2026,4,531010,"Prof Serv - MGMT 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 ",3750.0,"2026-09-06T22:00:08"], [573,"ARD7672511","2026-04-17T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-3.0,"2026-09-06T22:00:08"], [574,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315202","DUSTIN MINARD ",682.36,"2026-09-06T22:00:08"], [575,"APV7712004","2026-06-11T00:00:00",2026,4,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.65,"2026-09-06T22:00:08"], [576,"0007708730","2026-06-01T00:00:00",2026,4,599027,"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",98.5,"2026-09-06T22:00:08"], [577,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303367","TROY HUDSON ",338.72,"2026-09-06T22:00:08"], [578,"HCM7698880","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1219.73,"2026-09-06T22:00:08"], [579,"HCM7712631","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.4,"2026-09-06T22:00:08"], [580,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300335","SHEILA ROLL ",100.34,"2026-09-06T22:00:08"], [581,"0007675795","2026-04-23T00:00:00",2026,4,591020,"NonRealEstRnt-POBox",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [582,"0007699919","2026-06-01T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",125.93,"2026-09-06T22:00:08"], [583,"0007662846","2026-04-02T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",96893.99,"2026-09-06T22:00:08"], [584,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408135","TAMMY L MEASLES ",1093.84,"2026-09-06T22:00:08"], [585,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393834","FRANCIS LESKO ",455.25,"2026-09-06T22:00:08"], [586,"0007684411","2026-05-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-12.58,"2026-09-06T22:00:08"], [587,"APV7686168","2026-05-08T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054642","CITY OF EVANSVILLE ",8570.4,"2026-09-06T22:00:08"], [588,"0007693447","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.78,"2026-09-06T22:00:08"], [589,"HCM7682576","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",1.16,"2026-09-06T22:00:08"], 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MOUNT VERNON TREASURER ",27374.79,"2026-09-06T22:00:08"], [595,"HCM7691252","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",15.44,"2026-09-06T22:00:08"], [596,"EXV7666367","2026-04-06T00:00:00",2026,4,595110,"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",48.58,"2026-09-06T22:00:08"], [597,"APV7709754","2026-06-09T00:00:00",2026,4,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",27.94,"2026-09-06T22:00:08"], [598,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407536","IAN STUART KILLE ",696.81,"2026-09-06T22:00:08"], [599,"0007693329","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",30.74,"2026-09-06T22:00:08"], [600,"0007676814","2026-04-24T00:00:00",2026,4,531030,"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"," ","General Ledger Entry",568508.73,"2026-09-06T22:00:08"], [601,"0007659886","2026-04-08T00:00:00",2026,4,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.02,"2026-09-06T22:00:08"], [602,"APV7664321","2026-04-06T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300094","FOSTER SUCCESS INC ",507.16,"2026-09-06T22:00:08"], [603,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [604,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402238","TERESA L GOSS ",194.22,"2026-09-06T22:00:08"], [605,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392518","VALERIE FINNEY ",301.04,"2026-09-06T22:00:08"], [606,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160425","RYAN K EBLER ",341.18,"2026-09-06T22:00:08"], [607,"0007704628","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.94,"2026-09-06T22:00:08"], [608,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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 ",36.0,"2026-09-06T22:00:08"], [609,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [610,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",114286.36,"2026-09-06T22:00:08"], [611,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193984","HAMILTON COMM SCHOOL TREASURER ",4348.01,"2026-09-06T22:00:08"], [612,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360985","JOYCE MILLER ",321.11,"2026-09-06T22:00:08"], [613,"APV7665997","2026-04-08T00:00:00",2026,4,547157,"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 ",242.0,"2026-09-06T22:00:08"], [614,"APV7692670","2026-05-19T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000083941","PARKVIEW HEALTH SYSTEMS INC ",19081.17,"2026-09-06T22:00:08"], [615,"0007710596","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.0,"2026-09-06T22:00:08"], [616,"APV7664031","2026-04-02T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",6002.88,"2026-09-06T22:00:08"], [617,"0007679777","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1639.46,"2026-09-06T22:00:08"], [618,"0007684417","2026-05-01T00:00:00",2026,4,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",101.3,"2026-09-06T22:00:08"], [619,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [620,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [621,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397816","KRYSTAL ARMSTRONG ",436.71,"2026-09-06T22:00:08"], [622,"0007667513","2026-04-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7243.15,"2026-09-06T22:00:08"], [623,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293398","AMANDA HETTINGER ",466.13,"2026-09-06T22:00:08"], [624,"0007664783","2026-04-07T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [625,"APV7685373","2026-05-06T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",357272.16,"2026-09-06T22:00:08"], [626,"0007688526","2026-05-01T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",7248.95,"2026-09-06T22:00:08"], [627,"APV7686114","2026-05-08T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000298323","AUNT CARRIE CONSULTING ",19125.0,"2026-09-06T22:00:08"], [628,"APV7709997","2026-06-09T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443718","LAUREN SCOTT ",3250.67,"2026-09-06T22:00:08"], [629,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394566","MARKI MINTON ",571.98,"2026-09-06T22:00:08"], [630,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392053","LORI JOHNSON ",480.66,"2026-09-06T22:00:08"], [631,"APV7724596","2026-06-18T00:00:00",2026,4,534051,"Sec & Sfty - Sec System",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000275811","KOORSEN SECURITY AND TECHNOLOGY INC ",11.15,"2026-09-06T22:00:08"], [632,"HCM7682594","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",2259.44,"2026-09-06T22:00:08"], [633,"HCM7712636","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",17913.9,"2026-09-06T22:00:08"], [634,"APV7663022","2026-04-02T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414819","MELISSA D CAVE ",4900.0,"2026-09-06T22:00:08"], [635,"0007720976","2026-06-18T00:00:00",2026,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1.43,"2026-09-06T22:00:08"], [636,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",2318.63,"2026-09-06T22:00:08"], [637,"0007705804","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",5.38,"2026-09-06T22:00:08"], [638,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385273","CARLA JEAN KILBURN ",401.39,"2026-09-06T22:00:08"], [639,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374079","HEATHER NEFF ",602.09,"2026-09-06T22:00:08"], [640,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",55.5,"2026-09-06T22:00:08"], [641,"0007679767","2026-05-08T00:00:00",2026,4,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",317.49,"2026-09-06T22:00:08"], [642,"HCM7691252","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",8.4,"2026-09-06T22:00:08"], [643,"0007713573","2026-06-15T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [644,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414773","MELODY LYNN DAVIS ",761.64,"2026-09-06T22:00:08"], [645,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316249","BREANNA SEXSON ",263.91,"2026-09-06T22:00:08"], [646,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394836","MEGAN ZANDER ",559.13,"2026-09-06T22:00:08"], [647,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425643","HEATHER FAYE BURT ",330.56,"2026-09-06T22:00:08"], [648,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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)","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",1916.16,"2026-09-06T22:00:08"], [649,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413681","SHONRECKIA CREWS ",2174.12,"2026-09-06T22:00:08"], [650,"HCM7673068","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",18.49,"2026-09-06T22:00:08"], [651,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383047","REBECCA LATOZA ",240.83,"2026-09-06T22:00:08"], [652,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243007","SHANDA R PHILLIPS ",762.64,"2026-09-06T22:00:08"], [653,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299318","KRISTINA LEVINER ",602.08,"2026-09-06T22:00:08"], [654,"0007675095","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",361.88,"2026-09-06T22:00:08"], [655,"0007668305","2026-04-13T00:00:00",2026,4,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",153.4,"2026-09-06T22:00:08"], [656,"APV7710028","2026-06-09T00:00:00",2026,4,659792,"Printing Service",615,"Correction","Internal Service Funds - Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",5277.48,"2026-09-06T22:00:08"], [657,"APV7683913","2026-05-06T00:00:00",2026,4,539104,"ProgOp - Food Supply & Distrb",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000407019","FOOD SERVICE INDIANA, LLC ",34851.6,"2026-09-06T22:00:08"], [658,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347216","JUDY NESS ",180.62,"2026-09-06T22:00:08"], [659,"0007708730","2026-06-01T00:00:00",2026,4,654320,"State in-house product charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [660,"0007704621","2026-06-02T00:00:00",2026,4,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",494.45,"2026-09-06T22:00:08"], [661,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378849","CHRISTIE FELKER ",903.12,"2026-09-06T22:00:08"], [662,"APV7686158","2026-05-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000332518","AUSTIN DIETRICH ",6250.0,"2026-09-06T22:00:08"], [663,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101598","20/20 VISION INC ",14.0,"2026-09-06T22:00:08"], [664,"0007659867","2026-04-08T00:00:00",2026,4,652393,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [665,"EXV7688263","2026-05-12T00:00:00",2026,4,595130,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",109.48,"2026-09-06T22:00:08"], [666,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"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","National and State Tobacco Control Program"," ","General Ledger Entry",13.29,"2026-09-06T22:00:08"], [667,"APV7695560","2026-05-22T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",2479957.42,"2026-09-06T22:00:08"], [668,"0007698012","2026-05-28T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-9.59,"2026-09-06T22:00:08"], [669,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095141","CONCORDIA EDUCATIONAL ASSOCIATION INC ",10960.35,"2026-09-06T22:00:08"], [670,"HCM7698842","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",634.22,"2026-09-06T22:00:08"], [671,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [672,"0007696036","2026-05-26T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",355.8,"2026-09-06T22:00:08"], [673,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207854","CRYSTAL DENISON ",719.2,"2026-09-06T22:00:08"], [674,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"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",1863.47,"2026-09-06T22:00:08"], [675,"APV7711958","2026-06-11T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000093232","SAFETY SHOE DISTIBUTORS ",-1721.8,"2026-09-06T22:00:08"], [676,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",17065.63,"2026-09-06T22:00:08"], [677,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398024","LEANNE MARSHALL ",1481.92,"2026-09-06T22:00:08"], [678,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392342","CHRISTOPHER BARTLETT ",926.8,"2026-09-06T22:00:08"], [679,"HCM7663794","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1900.81,"2026-09-06T22:00:08"], [680,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329614","LEAH COPAS ",441.53,"2026-09-06T22:00:08"], [681,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313917","NIKKIYA OLIVER ",810.4,"2026-09-06T22:00:08"], [682,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387155","LESIA KAY BEVELLE-LEE ",1444.79,"2026-09-06T22:00:08"], [683,"APV7665967","2026-04-08T00:00:00",2026,4,519502,"Employee Physical Examinations",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000369714","ST VINCENT, WELLNESS and PREVENTITIVE CARE ",258.8,"2026-09-06T22:00:08"], [684,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387148","APRIL DAWN STEENBARGER ",371.28,"2026-09-06T22:00:08"], [685,"APV7676130","2026-04-23T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000065378","COMPUTER AID, INC. 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Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075188","TOWN OF ARGOS ",22.16,"2026-09-06T22:00:08"], [690,"EXV7706429","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",49.4,"2026-09-06T22:00:08"], [691,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092036","JEWISH COMMUNITY CENTER ",1702.58,"2026-09-06T22:00:08"], [692,"0007698794","2026-06-02T00:00:00",2026,4,659262,"Virtual Server Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.14,"2026-09-06T22:00:08"], [693,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095320","EARLY CHILDHOOD ALLIANCE ",3972.6,"2026-09-06T22:00:08"], [694,"0007667503","2026-04-10T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [695,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",653.44,"2026-09-06T22:00:08"], [696,"0007708730","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [697,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341460","JANET HELTON ",135.95,"2026-09-06T22:00:08"], [698,"0007710596","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.42,"2026-09-06T22:00:08"], [699,"APV7691697","2026-05-18T00:00:00",2026,4,546002,"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","Public Health Emergency Preparedness","0000022724","STAPLES INC ",2167.49,"2026-09-06T22:00:08"], [700,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [701,"0007704724","2026-06-02T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28630.66,"2026-09-06T22:00:08"], [702,"0007675067","2026-04-22T00:00:00",2026,4,518606,"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",0.0,"2026-09-06T22:00:08"], [703,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [704,"0007708730","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",765.86,"2026-09-06T22:00:08"], [705,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362507","ALEXANDER GREENLAND ",301.04,"2026-09-06T22:00:08"], [706,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364958","JUSTIN MOORE ",1694.38,"2026-09-06T22:00:08"], [707,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298525","ANGEL NUCKOLS ",233.06,"2026-09-06T22:00:08"], [708,"EXV7731610","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",32.73,"2026-09-06T22:00:08"], [709,"APV7663048","2026-04-02T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",296239.82,"2026-09-06T22:00:08"], [710,"HCM7673108","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",138.08,"2026-09-06T22:00:08"], [711,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",13842.98,"2026-09-06T22:00:08"], [712,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436182","DANIEL WHITT ",743.17,"2026-09-06T22:00:08"], [713,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.81,"2026-09-06T22:00:08"], [714,"0007698974","2026-06-03T00:00:00",2026,4,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",65.7,"2026-09-06T22:00:08"], [715,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318677","JACK GROCE ",660.35,"2026-09-06T22:00:08"], [716,"0007731829","2026-06-24T00:00:00",2026,4,590110,"Real Estate Rentals",100,"State Police","Administrative and Operating Expenses","Real Estate Rentals","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",2256.69,"2026-09-06T22:00:08"], [717,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290376","KATHERINE QUAY ",378.53,"2026-09-06T22:00:08"], [718,"HCM7691219","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",40.17,"2026-09-06T22:00:08"], [719,"0007710610","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [720,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [721,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423132","ALICIA A ENGEL-POZOS ",911.28,"2026-09-06T22:00:08"], [722,"EXV7715373","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",200.15,"2026-09-06T22:00:08"], [723,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251344","PORSHAY STEGALL ",575.59,"2026-09-06T22:00:08"], [724,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",19.05,"2026-09-06T22:00:08"], [725,"0007678506","2026-04-28T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1206306.28,"2026-09-06T22:00:08"], [726,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420389","KELSEA PICKERILL ",2273.06,"2026-09-06T22:00:08"], [727,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [728,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349928","CYNTHIA REESE ",361.25,"2026-09-06T22:00:08"], [729,"0007668327","2026-04-13T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-478.19,"2026-09-06T22:00:08"], [730,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392927","GEORGETTA MULHOLLAND ",928.62,"2026-09-06T22:00:08"], [731,"APV7688842","2026-05-13T00:00:00",2026,4,599010,"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 ",51.74,"2026-09-06T22:00:08"], [732,"HCM7673006","2026-04-22T00:00:00",2026,4,519006,"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",15.93,"2026-09-06T22:00:08"], [733,"HCM7663740","2026-04-08T00:00:00",2026,4,517005,"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",1281.52,"2026-09-06T22:00:08"], [734,"APV7667708","2026-04-10T00:00:00",2026,4,533042,"Main - Fleet Mgmt",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000078794","K B AUTO WORKS INC ",148.5,"2026-09-06T22:00:08"], [735,"0007684417","2026-05-01T00:00:00",2026,4,547101,"SpOp-Food-Beverages",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",505.24,"2026-09-06T22:00:08"], [736,"HCM7673075","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",17.58,"2026-09-06T22:00:08"], [737,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311745","CAROLINE HAHN ",1023.54,"2026-09-06T22:00:08"], [738,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054168","CLARK COUNTY, STATE OF INDIANA ",32092.99,"2026-09-06T22:00:08"], [739,"APV7677111","2026-04-24T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293949","MAIDENA FULFORD ",500.0,"2026-09-06T22:00:08"], [740,"0007720951","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",89.68,"2026-09-06T22:00:08"], [741,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240956","KATHY E KENDALL ",365.38,"2026-09-06T22:00:08"], [742,"ARD7672409","2026-04-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",-2.15,"2026-09-06T22:00:08"], [743,"0007731809","2026-06-24T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-23.22,"2026-09-06T22:00:08"], [744,"0007708730","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.21,"2026-09-06T22:00:08"], [745,"APV7674166","2026-04-21T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064354","HENDRICKS COUNTY ",46127.68,"2026-09-06T22:00:08"], [746,"APV7710826","2026-06-10T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060280","CITY OF MARTINSVILLE ",54.51,"2026-09-06T22:00:08"], [747,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251907","VISION CARE CENTER LLC ",14.0,"2026-09-06T22:00:08"], [748,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406301","DRAKE MICHAEL HENSLEY ",341.58,"2026-09-06T22:00:08"], [749,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407361","PENNY JOHNSON ",2624.28,"2026-09-06T22:00:08"], [750,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412705","SARAH GELON ",263.72,"2026-09-06T22:00:08"], [751,"0007718327","2026-06-17T00:00:00",2026,4,510101,"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",2996.82,"2026-09-06T22:00:08"], [752,"APV7687856","2026-05-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",13500.0,"2026-09-06T22:00:08"], [753,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420861","AMY KERRIGAN ",510.21,"2026-09-06T22:00:08"], [754,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300333","VANESSA WILKINS ",150.52,"2026-09-06T22:00:08"], [755,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382815","NANCY L STAFFORD ",291.33,"2026-09-06T22:00:08"], [756,"0007732668","2026-06-25T00:00:00",2026,4,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [757,"0007675869","2026-04-23T00:00:00",2026,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",61.52,"2026-09-06T22:00:08"], [758,"0007714669","2026-06-16T00:00:00",2026,4,516002,"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",0.0,"2026-09-06T22:00:08"], [759,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000059184","UNIV OF NOTRE DAME ",290.37,"2026-09-06T22:00:08"], [760,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394473","DAVID PETRO ",211.7,"2026-09-06T22:00:08"], [761,"0007675087","2026-04-22T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",104.95,"2026-09-06T22:00:08"], [762,"APV7678988","2026-04-28T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000075819","MORPHEY CONSTRUCTION, INC ",0.0,"2026-09-06T22:00:08"], [763,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285522","JOSEPH MILLER ",461.6,"2026-09-06T22:00:08"], [764,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000271443","ALICIA GOODMAN ",530.54,"2026-09-06T22:00:08"], [765,"0007688526","2026-05-01T00:00:00",2026,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [766,"ARD7697636","2026-05-27T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-23658.96,"2026-09-06T22:00:08"], [767,"EXV7706348","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",26.0,"2026-09-06T22:00:08"], [768,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415723","LACOQUETTE X WILSON ",501.33,"2026-09-06T22:00:08"], [769,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",5358.58,"2026-09-06T22:00:08"], [770,"0007705787","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",86.07,"2026-09-06T22:00:08"], [771,"0007705644","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-43.26,"2026-09-06T22:00:08"], [772,"0007704742","2026-06-02T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [773,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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 ",404.0,"2026-09-06T22:00:08"], [774,"HCM7698929","2026-06-03T00:00:00",2026,4,510101,"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",98.4,"2026-09-06T22:00:08"], [775,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389903","NATHAN WHITE ",160.56,"2026-09-06T22:00:08"], [776,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350249","SHANRICA FORT ",802.77,"2026-09-06T22:00:08"], [777,"APV7733003","2026-06-25T00:00:00",2026,4,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000416041","TTEC DIGITAL LLC ",-549.87,"2026-09-06T22:00:08"], [778,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425108","AARON BARNHOLT ",1674.17,"2026-09-06T22:00:08"], [779,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433431","CHRISTOPHER E CURDES ",1542.54,"2026-09-06T22:00:08"], [780,"0007710596","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [781,"APV7666693","2026-04-08T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",76.61,"2026-09-06T22:00:08"], [782,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",178584.83,"2026-09-06T22:00:08"], [783,"0007699066","2026-05-29T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",455.93,"2026-09-06T22:00:08"], [784,"0007708730","2026-06-01T00:00:00",2026,4,547046,"SpOp-Audio Visual",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [785,"EXV7706452","2026-06-01T00:00:00",2026,4,595110,"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",233.74,"2026-09-06T22:00:08"], [786,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399962","JONNIA D MEALS ",381.32,"2026-09-06T22:00:08"], [787,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [788,"HCM7691253","2026-05-20T00:00:00",2026,4,517005,"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",1538.04,"2026-09-06T22:00:08"], [789,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",25110.44,"2026-09-06T22:00:08"], [790,"0007710603","2026-06-10T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.52,"2026-09-06T22:00:08"], [791,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339051","MATTHEW SPENCER ",3143.45,"2026-09-06T22:00:08"], [792,"HCM7712637","2026-06-17T00:00:00",2026,4,517005,"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",480.33,"2026-09-06T22:00:08"], [793,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [794,"0007671003","2026-04-16T00:00:00",2026,4,518901,"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",-6.15,"2026-09-06T22:00:08"], [795,"0007675905","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1.84,"2026-09-06T22:00:08"], [796,"0007679767","2026-05-08T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",519.87,"2026-09-06T22:00:08"], [797,"0007659886","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [798,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417369","TIMEKO T EDWARDS ",1123.69,"2026-09-06T22:00:08"], [799,"0007684426","2026-05-07T00:00:00",2026,4,652370,"Citrix",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",98.1,"2026-09-06T22:00:08"], [800,"HCM7691236","2026-05-20T00:00:00",2026,4,518796,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1409.23,"2026-09-06T22:00:08"], [801,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415888","KAILYNN MATOS ",571.98,"2026-09-06T22:00:08"], [802,"0007688571","2026-05-13T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2935.0,"2026-09-06T22:00:08"], [803,"0007705779","2026-06-08T00:00:00",2026,4,652072,"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",2136.08,"2026-09-06T22:00:08"], [804,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194185","M.S.D. WABASH CTY TREASURER ",77924.27,"2026-09-06T22:00:08"], [805,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332785","JUDITH MCINTOSH ",20.07,"2026-09-06T22:00:08"], [806,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347863","VICTOR MEYER ",100.35,"2026-09-06T22:00:08"], [807,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194146","S. VERMILLION COMM SCHL TREAS ",49867.45,"2026-09-06T22:00:08"], [808,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000439343","ST STANISLAUS SCHOOL ",35036.19,"2026-09-06T22:00:08"], [809,"0007708730","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [810,"0007675939","2026-04-23T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [811,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277101","HEATHER REESE ",441.53,"2026-09-06T22:00:08"], [812,"0007676814","2026-04-24T00:00:00",2026,4,652110,"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",-28.67,"2026-09-06T22:00:08"], [813,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425972","RHIANNA O'DAY ",542.07,"2026-09-06T22:00:08"], [814,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",33.45,"2026-09-06T22:00:08"], [815,"0007706657","2026-06-04T00:00:00",2026,4,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",33.51,"2026-09-06T22:00:08"], [816,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [817,"0007681460","2026-04-30T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [818,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413831","TRACY ANN STONE ",1165.43,"2026-09-06T22:00:08"], [819,"0007718327","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",16.84,"2026-09-06T22:00:08"], [820,"HCM7673108","2026-04-22T00:00:00",2026,4,517003,"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",212.59,"2026-09-06T22:00:08"], [821,"HCM7682638","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",20.01,"2026-09-06T22:00:08"], [822,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397653","SAMANTHA CHARLES WOROSZYLO ",3394.94,"2026-09-06T22:00:08"], [823,"APV7673484","2026-04-17T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",11994.26,"2026-09-06T22:00:08"], [824,"HCM7682541","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.79,"2026-09-06T22:00:08"], [825,"0007705806","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.46,"2026-09-06T22:00:08"], [826,"HCM7673051","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",2190.07,"2026-09-06T22:00:08"], [827,"APV7680643","2026-04-30T00:00:00",2026,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000380330","REID HEALTH AMBULANCE INC ",731.2,"2026-09-06T22:00:08"], [828,"0007676802","2026-04-24T00:00:00",2026,4,652137,"Telephone - Remote",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-122.58,"2026-09-06T22:00:08"], [829,"HCM7663757","2026-04-08T00:00:00",2026,4,519503,"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",46.9,"2026-09-06T22:00:08"], [830,"0007710608","2026-06-10T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",55.06,"2026-09-06T22:00:08"], [831,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325248","DONDI BACON-WRUBLE ",439.52,"2026-09-06T22:00:08"], [832,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",503121.12,"2026-09-06T22:00:08"], [833,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310609","JENNIFER TUCKER ",1839.26,"2026-09-06T22:00:08"], [834,"0007732766","2026-06-25T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.91,"2026-09-06T22:00:08"], [835,"HCM7698875","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1.0,"2026-09-06T22:00:08"], [836,"0007731891","2026-06-24T00:00:00",2026,4,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",208.56,"2026-09-06T22:00:08"], [837,"APV7721217","2026-06-17T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000057167","US BANK ",18.0,"2026-09-06T22:00:08"], [838,"HCM7673077","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",342.18,"2026-09-06T22:00:08"], [839,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [840,"EXV7714417","2026-06-12T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",101.72,"2026-09-06T22:00:08"], [841,"0007707722","2026-06-05T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",16.45,"2026-09-06T22:00:08"], [842,"0007689531","2026-05-14T00:00:00",2026,4,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",63.0,"2026-09-06T22:00:08"], [843,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326583","BARBARA MAYS ",660.35,"2026-09-06T22:00:08"], [844,"0007668305","2026-04-13T00:00:00",2026,4,548113,"MedVet-LabSupply-GenMedical",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.72,"2026-09-06T22:00:08"], [845,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329776","SCOTT GINGERICH ",232.48,"2026-09-06T22:00:08"], [846,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",508.0,"2026-09-06T22:00:08"], [847,"APV7669584","2026-04-14T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",14618.18,"2026-09-06T22:00:08"], [848,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273555","MISTY JASPER ",194.22,"2026-09-06T22:00:08"], [849,"APV7692778","2026-05-19T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",25.56,"2026-09-06T22:00:08"], [850,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385639","EDITH E HELBERT ",713.95,"2026-09-06T22:00:08"], [851,"HCM7698881","2026-06-03T00:00:00",2026,4,517003,"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","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",195.75,"2026-09-06T22:00:08"], [852,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"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 ",15324.44,"2026-09-06T22:00:08"], [853,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281124","WAYNE PFETTSCHER ",1236.08,"2026-09-06T22:00:08"], [854,"APV7685314","2026-05-06T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",1.76,"2026-09-06T22:00:08"], [855,"0007731798","2026-06-30T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",526.54,"2026-09-06T22:00:08"], [856,"0007710610","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [857,"EXV7710391","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",19.0,"2026-09-06T22:00:08"], [858,"HCM7663747","2026-04-08T00:00:00",2026,4,519722,"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 - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [859,"APV7712911","2026-06-12T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",201.3,"2026-09-06T22:00:08"], [860,"HCM7682534","2026-05-06T00:00:00",2026,4,518796,"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",10.18,"2026-09-06T22:00:08"], [861,"APV7696478","2026-05-26T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",18668.45,"2026-09-06T22:00:08"], [862,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",5718.25,"2026-09-06T22:00:08"], [863,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363413","PATRICIA MERRITT ",321.11,"2026-09-06T22:00:08"], [864,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253561","JEREMY D WISE ",200.69,"2026-09-06T22:00:08"], [865,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",6508.03,"2026-09-06T22:00:08"], [866,"0007664761","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1973.34,"2026-09-06T22:00:08"], [867,"APV7689722","2026-05-14T00:00:00",2026,4,539041,"Prog Op-Software as a Service",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program","0000012987","SHI INTERNATIONAL CORP ",554308.05,"2026-09-06T22:00:08"], [868,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338683","AMANDA PAYTON ",926.81,"2026-09-06T22:00:08"], [869,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422492","AARON BRADLEY TAYLOR ",1104.42,"2026-09-06T22:00:08"], [870,"0007707701","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",106.26,"2026-09-06T22:00:08"], [871,"0007713568","2026-06-15T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [872,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387064","JEFFREY R KYLE ",218.76,"2026-09-06T22:00:08"], [873,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000334527","WILLIAM OWEN ",2534.16,"2026-09-06T22:00:08"], [874,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434532","ROBERT THOMAS CLARK III ",3230.97,"2026-09-06T22:00:08"], [875,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",16783.71,"2026-09-06T22:00:08"], [876,"0007718268","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",24.69,"2026-09-06T22:00:08"], [877,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346178","ANNA WILSON ",200.69,"2026-09-06T22:00:08"], [878,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333850","MARIE YARSH ",401.39,"2026-09-06T22:00:08"], [879,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [880,"0007713563","2026-06-15T00:00:00",2026,4,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [881,"0007688515","2026-05-13T00:00:00",2026,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",6.42,"2026-09-06T22:00:08"], [882,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [883,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365945","JORDAN WALDA ",883.06,"2026-09-06T22:00:08"], [884,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",5908.3,"2026-09-06T22:00:08"], [885,"APV7683956","2026-05-06T00:00:00",2026,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",2500.0,"2026-09-06T22:00:08"], [886,"APV7664278","2026-04-06T00:00:00",2026,4,571505,"GR-Dental Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000441924","DENTISTRY ONE LLC ",6831.64,"2026-09-06T22:00:08"], [887,"0007710610","2026-06-01T00:00:00",2026,4,595540,"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",0.13,"2026-09-06T22:00:08"], [888,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415568","ANNA MAE BOSLEY ",287.25,"2026-09-06T22:00:08"], [889,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292597","JENIA L DOSS ",415.24,"2026-09-06T22:00:08"], [890,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367838","GENNIVER SAMS ",1251.13,"2026-09-06T22:00:08"], [891,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387969","TYRONE HENSON JOHNSON ",1082.34,"2026-09-06T22:00:08"], [892,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426911","REGINALD D LILLIE ",2805.5,"2026-09-06T22:00:08"], [893,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [894,"HCM7663685","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",21.84,"2026-09-06T22:00:08"], [895,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347214","STEVEN PORTER ",194.22,"2026-09-06T22:00:08"], [896,"0007672896","2026-04-20T00:00:00",2026,4,516002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [897,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379095","LAURA BAKER ",702.43,"2026-09-06T22:00:08"], [898,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324668","ANTHONY HAKEL ",205.71,"2026-09-06T22:00:08"], [899,"0007733587","2026-06-26T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",59.5,"2026-09-06T22:00:08"], [900,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322990","SARAH WRIGHT ",1247.71,"2026-09-06T22:00:08"], [901,"HCM7691190","2026-05-20T00:00:00",2026,4,517003,"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",108.54,"2026-09-06T22:00:08"], [902,"0007689531","2026-05-14T00:00:00",2026,4,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",549.76,"2026-09-06T22:00:08"], [903,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",151.07,"2026-09-06T22:00:08"], [904,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424959","MICHELLE COOLEY ",941.65,"2026-09-06T22:00:08"], [905,"HCM7682534","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",15.95,"2026-09-06T22:00:08"], [906,"APV7687966","2026-05-11T00:00:00",2026,4,571200,"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 ",6451.54,"2026-09-06T22:00:08"], [907,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256518","NATALIE BEASLEY ",364.17,"2026-09-06T22:00:08"], [908,"HCM7691241","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",6.96,"2026-09-06T22:00:08"], [909,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",24622.98,"2026-09-06T22:00:08"], [910,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000309481","FIRST ROBINSON SAVINGS BANK NA ",99.0,"2026-09-06T22:00:08"], [911,"0007707490","2026-06-05T00:00:00",2026,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1117.78,"2026-09-06T22:00:08"], [912,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349787","AMY FOX ",762.64,"2026-09-06T22:00:08"], [913,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",127.22,"2026-09-06T22:00:08"], [914,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401047","LORA MICHELLE HOFMANN ",1061.61,"2026-09-06T22:00:08"], [915,"APV7690687","2026-05-15T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",103083.4,"2026-09-06T22:00:08"], [916,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390118","CARIMAH BALL ",240.83,"2026-09-06T22:00:08"], [917,"HCM7682574","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",107.23,"2026-09-06T22:00:08"], [918,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [919,"0007669223","2026-04-01T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",164.1,"2026-09-06T22:00:08"], [920,"0007689392","2026-05-14T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",332.21,"2026-09-06T22:00:08"], [921,"0007721006","2026-06-18T00:00:00",2026,4,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.81,"2026-09-06T22:00:08"], [922,"HCM7712652","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",29631.17,"2026-09-06T22:00:08"], [923,"0007682669","2026-05-04T00:00:00",2026,4,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [924,"HCM7682587","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7121.97,"2026-09-06T22:00:08"], [925,"APV7709737","2026-06-09T00:00:00",2026,4,595810,"3P InState Travel - Lodging",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000376783","INDY SW LODGING ASSOCIATES LLC ",21480.0,"2026-09-06T22:00:08"], [926,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397540","REBECCA JACKSON ",308.03,"2026-09-06T22:00:08"], [927,"HCM7691260","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",31.71,"2026-09-06T22:00:08"], [928,"0007693447","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",12.27,"2026-09-06T22:00:08"], [929,"0007733585","2026-06-26T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10731.25,"2026-09-06T22:00:08"], [930,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240528","KAREN BLAIZE ",135.96,"2026-09-06T22:00:08"], [931,"APV7666094","2026-04-07T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087671","SOUTHEASTERN INDIANA REG PLANNING COMMIS ",19562.4,"2026-09-06T22:00:08"], [932,"0007706648","2026-06-04T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.71,"2026-09-06T22:00:08"], [933,"0007718327","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1556.88,"2026-09-06T22:00:08"], [934,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390780","ANDREW JACKSON ",541.1,"2026-09-06T22:00:08"], [935,"APV7712976","2026-06-11T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",2720.31,"2026-09-06T22:00:08"], [936,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365203","KERI MADEN ",140.48,"2026-09-06T22:00:08"], [937,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433690","KATIE KIDWELL ",743.17,"2026-09-06T22:00:08"], [938,"0007698993","2026-05-29T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",1825.17,"2026-09-06T22:00:08"], [939,"0007684411","2026-05-01T00:00:00",2026,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97.75,"2026-09-06T22:00:08"], [940,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131918","ANDREA DEANNE GERE ",441.53,"2026-09-06T22:00:08"], [941,"0007720976","2026-06-18T00:00:00",2026,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",40.33,"2026-09-06T22:00:08"], [942,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",97956.06,"2026-09-06T22:00:08"], [943,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",47.16,"2026-09-06T22:00:08"], [944,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339960","ROMA THOMAS ",194.22,"2026-09-06T22:00:08"], [945,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [946,"0007712723","2026-06-12T00:00:00",2026,4,547032,"SpOpSp-Safety",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",315.09,"2026-09-06T22:00:08"], [947,"0007710596","2026-06-01T00:00:00",2026,4,510230,"Premium Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [948,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426785","MELISSA PITMAN ",743.17,"2026-09-06T22:00:08"], [949,"EXV7708423","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",67.8,"2026-09-06T22:00:08"], [950,"0007693438","2026-05-20T00:00:00",2026,4,510101,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [951,"APV7710826","2026-06-10T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",11.65,"2026-09-06T22:00:08"], [952,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397335","CHRISTINA MORGAN ",437.51,"2026-09-06T22:00:08"], [953,"HCM7682578","2026-05-06T00:00:00",2026,4,518796,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",279.05,"2026-09-06T22:00:08"], [954,"APV7669532","2026-04-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000433181","COMMUNITY-ENGAGED ALLIANCE ",7070.55,"2026-09-06T22:00:08"], [955,"0007734429","2026-06-26T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",-203.59,"2026-09-06T22:00:08"], [956,"0007671876","2026-04-17T00:00:00",2026,4,532022,"Main -Cleaning Serv",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [957,"HCM7682534","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",644.16,"2026-09-06T22:00:08"], [958,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",4377.88,"2026-09-06T22:00:08"], [959,"APV7685127","2026-05-07T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093172","NORTH CENTRAL INDIANA RURAL ",3444.8,"2026-09-06T22:00:08"], [960,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430469","BRITNEY MENDEZ ",1902.9,"2026-09-06T22:00:08"], [961,"0007692428","2026-05-19T00:00:00",2026,4,547014,"SpOp-Laboratory",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [962,"APV7662867","2026-04-02T00:00:00",2026,4,599027,"AdmOp-Printing",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000057167","US BANK ",260.99,"2026-09-06T22:00:08"], [963,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [964,"HCM7698929","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [965,"APV7703897","2026-06-01T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",48092.02,"2026-09-06T22:00:08"], [966,"0007681461","2026-04-30T00:00:00",2026,4,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1487.56,"2026-09-06T22:00:08"], [967,"HCM7712609","2026-06-17T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",752.53,"2026-09-06T22:00:08"], [968,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361478","JOEL RIVERA ",135.96,"2026-09-06T22:00:08"], [969,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406898","TIERANEY L SHEETZ ",291.33,"2026-09-06T22:00:08"], [970,"0007712731","2026-06-12T00:00:00",2026,4,531070,"Prof Serv- Printing",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",572.45,"2026-09-06T22:00:08"], [971,"HCM7663764","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",17.32,"2026-09-06T22:00:08"], [972,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [973,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425172","BRANDA S SHEPPARD ",445.35,"2026-09-06T22:00:08"], [974,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319027","KYLA BELDEN ",291.33,"2026-09-06T22:00:08"], [975,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359102","DAVID TRAN ",341.18,"2026-09-06T22:00:08"], [976,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349705","DEANDRA HARRIS ",466.13,"2026-09-06T22:00:08"], [977,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396600","CAROLINE A SITZMAN ",405.14,"2026-09-06T22:00:08"], [978,"0007667460","2026-04-10T00:00:00",2026,4,518161,"Health Insurance",550,"School for the Blind and VI","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",8548.38,"2026-09-06T22:00:08"], [979,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329617","SHELODY BIRKEMEIER ",542.07,"2026-09-06T22:00:08"], [980,"0007708730","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",87.25,"2026-09-06T22:00:08"], [981,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412230","BREANNA MURPHY ",1634.94,"2026-09-06T22:00:08"], [982,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287749","KELLY RICE ",401.39,"2026-09-06T22:00:08"], [983,"APV7686109","2026-05-08T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",4752.18,"2026-09-06T22:00:08"], [984,"HCM7698929","2026-06-03T00:00:00",2026,4,518800,"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",1.97,"2026-09-06T22:00:08"], [985,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436871","WHITNEY WALKER ",1523.27,"2026-09-06T22:00:08"], [986,"HCM7682587","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",80.33,"2026-09-06T22:00:08"], [987,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426496","JENNIFER WHITSON ",896.91,"2026-09-06T22:00:08"], [988,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392973","LAKESHA R SULLIVAN ",440.13,"2026-09-06T22:00:08"], [989,"EXV7713398","2026-06-02T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [990,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362579","MICHAEL HOLLEY ",501.73,"2026-09-06T22:00:08"], [991,"APV7677941","2026-04-24T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057167","US BANK ",595.74,"2026-09-06T22:00:08"], [992,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [993,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426301","IMANI BYRD ",719.19,"2026-09-06T22:00:08"], [994,"HCM7663764","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",13.56,"2026-09-06T22:00:08"], [995,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406256","CHRISTOPHER L HUNTER JR ",211.7,"2026-09-06T22:00:08"], [996,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345957","MELISSA KAISER ",1756.88,"2026-09-06T22:00:08"], [997,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [998,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [999,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416736","AARON TURNER ",1584.45,"2026-09-06T22:00:08"], [1000,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323808","DAWN GARCIA ",238.89,"2026-09-06T22:00:08"], [1001,"0007667466","2026-04-10T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",679090.32,"2026-09-06T22:00:08"], [1002,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1087.83,"2026-09-06T22:00:08"], [1003,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392972","AARON JACOB GANT ",629.77,"2026-09-06T22:00:08"], [1004,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427611","CORY ASHBY ",805.04,"2026-09-06T22:00:08"], [1005,"HCM7691252","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2837.95,"2026-09-06T22:00:08"], [1006,"APV7694375","2026-05-21T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Equipment Rental","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",0.42,"2026-09-06T22:00:08"], [1007,"0007708782","2026-06-08T00:00:00",2026,4,518901,"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 - State Personnel Development"," ","General Ledger Entry",-0.04,"2026-09-06T22:00:08"], [1008,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389153","CHRISTA MARIE STULTZ ",1949.75,"2026-09-06T22:00:08"], [1009,"APV7705007","2026-06-02T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000053890","PERRY COUNTY ",3333.32,"2026-09-06T22:00:08"], [1010,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380432","DONITA BARSKUS ",618.74,"2026-09-06T22:00:08"], [1011,"APV7699262","2026-05-29T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000391141","BENTON COUNTY SOIL and WATER CONSERVATION ",41029.64,"2026-09-06T22:00:08"], [1012,"0007662732","2026-04-02T00:00:00",2026,4,659900,"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",661.78,"2026-09-06T22:00:08"], [1013,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432996","JAMIN M EDWARDS ",559.13,"2026-09-06T22:00:08"], [1014,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252434","SAMANTHA CROOK ",160.55,"2026-09-06T22:00:08"], [1015,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289581","HANNAH DELA CUESTA ",1120.67,"2026-09-06T22:00:08"], [1016,"HCM7663738","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [1017,"0007693395","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.75,"2026-09-06T22:00:08"], [1018,"0007710610","2026-06-01T00:00:00",2026,4,533040,"Main - 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Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",37.5,"2026-09-06T22:00:08"], [1030,"APV7696478","2026-05-26T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-09-06T22:00:08"], [1031,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",16.1,"2026-09-06T22:00:08"], [1032,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337374","KENNETH TAYLOR ",321.11,"2026-09-06T22:00:08"], [1033,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358986","MICAH NIGHTINGALE ",810.29,"2026-09-06T22:00:08"], [1034,"0007667468","2026-04-10T00:00:00",2026,4,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2931.0,"2026-09-06T22:00:08"], [1035,"0007666579","2026-04-01T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [1036,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",95.19,"2026-09-06T22:00:08"], [1037,"0007694223","2026-05-21T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",102.2,"2026-09-06T22:00:08"], [1038,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - 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WASHINGTON TWP TREAS ",6688.74,"2026-09-06T22:00:08"], [1040,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243672","KENNETH AND LISA PREVIS ",376.31,"2026-09-06T22:00:08"], [1041,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246314","ROBIN E HOOKS ",1084.35,"2026-09-06T22:00:08"], [1042,"HCM7691252","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",96.12,"2026-09-06T22:00:08"], [1043,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394225","WHITNEY LARUE LOFTON ",599.27,"2026-09-06T22:00:08"], [1044,"APV7677953","2026-04-27T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",47381.0,"2026-09-06T22:00:08"], [1045,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296093","JEFFREY ALLEN ",160.56,"2026-09-06T22:00:08"], [1046,"HCM7663747","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",584.97,"2026-09-06T22:00:08"], [1047,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127048","TAMMY L FRANCE-BAUGHN ",200.69,"2026-09-06T22:00:08"], [1048,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387448","JENNIFER FEUSTON ",262.2,"2026-09-06T22:00:08"], [1049,"APV7692624","2026-05-19T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052713","INDIANA GAS COMPANY INC ",5284.05,"2026-09-06T22:00:08"], [1050,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [1051,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301784","JAMES GASKEY ",401.39,"2026-09-06T22:00:08"], [1052,"APV7699227","2026-05-29T00:00:00",2026,4,545051,"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","0000065481","TOM'S LAWN and GARDEN CTR INC ",91.25,"2026-09-06T22:00:08"], [1053,"0007693393","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",65.06,"2026-09-06T22:00:08"], [1054,"APV7689550","2026-05-14T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193862","MISHAWAKA CITY CONTROLLER ",20290.72,"2026-09-06T22:00:08"], [1055,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [1056,"HCM7698830","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",73.24,"2026-09-06T22:00:08"], [1057,"HCM7712639","2026-06-17T00:00:00",2026,4,510201,"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",18139.25,"2026-09-06T22:00:08"], [1058,"HCM7712685","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",233.64,"2026-09-06T22:00:08"], [1059,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325014","KYRA KESTER ",361.24,"2026-09-06T22:00:08"], [1060,"0007711801","2026-06-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1061,"APV7686989","2026-05-11T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000067385","RTC RESOURCE ACQUISITION CORP ",833.59,"2026-09-06T22:00:08"], [1062,"APV7689776","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056313","GRANT COUNTY ",3.0,"2026-09-06T22:00:08"], [1063,"HCM7673051","2026-04-22T00:00:00",2026,4,516002,"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",631.31,"2026-09-06T22:00:08"], [1064,"0007708755","2026-06-08T00:00:00",2026,4,534010,"Sec & Sfty - 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MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",206239.26,"2026-09-06T22:00:08"], [1082,"0007713573","2026-06-15T00:00:00",2026,4,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1083,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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 ",407.0,"2026-09-06T22:00:08"], [1084,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365098","RENEE KOCH ",463.61,"2026-09-06T22:00:08"], [1085,"0007675100","2026-04-22T00:00:00",2026,4,516005,"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",-31.25,"2026-09-06T22:00:08"], [1086,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293937","NANCY CONLEY ",240.83,"2026-09-06T22:00:08"], [1087,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2.75,"2026-09-06T22:00:08"], [1088,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321544","KAREN OWINGS ",277.54,"2026-09-06T22:00:08"], [1089,"APV7665245","2026-04-07T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",375141.56,"2026-09-06T22:00:08"], [1090,"0007710596","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.68,"2026-09-06T22:00:08"], [1091,"0007707722","2026-06-05T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.83,"2026-09-06T22:00:08"], [1092,"HCM7663692","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.42,"2026-09-06T22:00:08"], [1093,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125904","JOEL R. JONES ",1561.59,"2026-09-06T22:00:08"], [1094,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309742","THOMAS BLOOM ",405.34,"2026-09-06T22:00:08"], [1095,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371904","PAUL MCCULFOR ",437.51,"2026-09-06T22:00:08"], [1096,"0007710554","2026-06-10T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [1097,"HCM7682636","2026-05-06T00:00:00",2026,4,510150,"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",6885.02,"2026-09-06T22:00:08"], [1098,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125830","JAMIE HARPER ",135.96,"2026-09-06T22:00:08"], [1099,"0007666654","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.91,"2026-09-06T22:00:08"], [1100,"HCM7698854","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [1101,"0007659867","2026-04-08T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",8.97,"2026-09-06T22:00:08"], [1102,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417387","CEAIRA GREEN ",542.07,"2026-09-06T22:00:08"], [1103,"0007720951","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1466.5,"2026-09-06T22:00:08"], [1104,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331755","MICHELLE THOMAS ",291.33,"2026-09-06T22:00:08"], [1105,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091291","ST. VINCENT PHYSICIAN NETWORK ",14.0,"2026-09-06T22:00:08"], [1106,"0007669262","2026-04-14T00:00:00",2026,4,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",519.56,"2026-09-06T22:00:08"], [1107,"APV7694519","2026-05-20T00:00:00",2026,4,547056,"SpOp-Research & Testing",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000022724","STAPLES INC ",296.88,"2026-09-06T22:00:08"], [1108,"0007684417","2026-05-01T00:00:00",2026,4,599250,"EmployerPaid-TuitionAssistance",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Tuition Support","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3555.03,"2026-09-06T22:00:08"], [1109,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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 ",91.0,"2026-09-06T22:00:08"], [1110,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347351","BRIDGET EARLEY ",60.21,"2026-09-06T22:00:08"], [1111,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408373","MAVE DAVIS ",423.4,"2026-09-06T22:00:08"], [1112,"APV7687975","2026-05-11T00:00:00",2026,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",46585.63,"2026-09-06T22:00:08"], [1113,"APV7685286","2026-05-07T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000056903","MERIDIAN HEALTH SERVICES CORP ",167443.0,"2026-09-06T22:00:08"], [1114,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311190","TRACY LIVINGTON ",174.8,"2026-09-06T22:00:08"], [1115,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391357","ANGELA KILLEBREW ",1484.13,"2026-09-06T22:00:08"], [1116,"APV7721217","2026-06-17T00:00:00",2026,4,595530,"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","Behavioral Risk Factor Surveillance System","0000057167","US BANK ",694.91,"2026-09-06T22:00:08"], [1117,"APV7677894","2026-04-27T00:00:00",2026,4,592026,"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 ",351.54,"2026-09-06T22:00:08"], [1118,"APV7667679","2026-04-10T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",1755.81,"2026-09-06T22:00:08"], [1119,"0007707490","2026-06-05T00:00:00",2026,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",362.5,"2026-09-06T22:00:08"], [1120,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",81.0,"2026-09-06T22:00:08"], [1121,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287767","PAMELA MEACHAM ",866.99,"2026-09-06T22:00:08"], [1122,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151914","LISA HARRIS ",401.39,"2026-09-06T22:00:08"], [1123,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346263","DOLLY ROLON ",100.35,"2026-09-06T22:00:08"], [1124,"0007668305","2026-04-13T00:00:00",2026,4,539014,"Prog Op-FOOD PROCESSING",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [1125,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356126","TIFFANY DANIEL ",301.05,"2026-09-06T22:00:08"], [1126,"APV7704119","2026-06-01T00:00:00",2026,4,534070,"Sec & Sfty - Hazardous Mat",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",168.94,"2026-09-06T22:00:08"], [1127,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341894","OLAJOWON TURENTINE ",572.75,"2026-09-06T22:00:08"], [1128,"HCM7673077","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",42581.91,"2026-09-06T22:00:08"], [1129,"HCM7712593","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",270.84,"2026-09-06T22:00:08"], [1130,"HCM7712631","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",1.47,"2026-09-06T22:00:08"], [1131,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1035.1,"2026-09-06T22:00:08"], [1132,"HCM7673034","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",58.46,"2026-09-06T22:00:08"], [1133,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121793","LAPORTE COMM SCHL CORP TREAS ",441165.22,"2026-09-06T22:00:08"], [1134,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166626","CHERYLE J. SPICER ",100.35,"2026-09-06T22:00:08"], [1135,"0007733576","2026-06-26T00:00:00",2026,4,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [1136,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [1137,"HCM7712579","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",64.62,"2026-09-06T22:00:08"], [1138,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384085","AMY FISHER ",501.73,"2026-09-06T22:00:08"], [1139,"0007675907","2026-04-23T00:00:00",2026,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",46.31,"2026-09-06T22:00:08"], [1140,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",61.03,"2026-09-06T22:00:08"], [1141,"APV7685242","2026-05-07T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000097579","DUNLAP AND COMPANY, INC ",148468.12,"2026-09-06T22:00:08"], [1142,"HCM7673049","2026-04-22T00:00:00",2026,4,518800,"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",15.21,"2026-09-06T22:00:08"], [1143,"0007708730","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9524.7,"2026-09-06T22:00:08"], [1144,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371388","TREVOR PATTERSON ",194.22,"2026-09-06T22:00:08"], [1145,"0007710596","2026-06-01T00:00:00",2026,4,517005,"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",1.6,"2026-09-06T22:00:08"], [1146,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356835","JOHN CUMMINGS ",1165.63,"2026-09-06T22:00:08"], [1147,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443194","BRANDY DOTY ",588.23,"2026-09-06T22:00:08"], [1148,"0007688526","2026-05-01T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11720.36,"2026-09-06T22:00:08"], [1149,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254872","ORTOMEASE MARIE GOUDEAU ",1204.16,"2026-09-06T22:00:08"], [1150,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310209","DEBRA AHMAD ",401.39,"2026-09-06T22:00:08"], [1151,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406204","JOSEPH GRUSZCZYK ",1573.64,"2026-09-06T22:00:08"], [1152,"0007699926","2026-05-31T00:00:00",2026,4,520212,"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",63.5,"2026-09-06T22:00:08"], [1153,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257356","KRISTEL BAKER GILLESPIE ",376.3,"2026-09-06T22:00:08"], [1154,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429251","RACHEL LEE ",1219.82,"2026-09-06T22:00:08"], [1155,"0007675932","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-79.16,"2026-09-06T22:00:08"], [1156,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395794","CHERLYNN YOUNG ",625.56,"2026-09-06T22:00:08"], [1157,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252748","KELLY ESSEX CRABTREE ",1028.96,"2026-09-06T22:00:08"], [1158,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218406","AMY REMKUS ",401.39,"2026-09-06T22:00:08"], [1159,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230301","JENNIFER J FITZWATER ",681.13,"2026-09-06T22:00:08"], [1160,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374851","JOEL SHROCK ",361.25,"2026-09-06T22:00:08"], [1161,"0007710610","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [1162,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269911","TERESA HAMBLIN ",1304.51,"2026-09-06T22:00:08"], [1163,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298804","JAMES MAHAN ",1565.41,"2026-09-06T22:00:08"], [1164,"APV7698127","2026-05-28T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095089","YWCA NORTHEAST INDIANA INC ",12904.96,"2026-09-06T22:00:08"], [1165,"0007699066","2026-05-29T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",143.19,"2026-09-06T22:00:08"], [1166,"EXV7688253","2026-05-09T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",80.58,"2026-09-06T22:00:08"], [1167,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415282","ANTHONY JAY EWING JR ",653.36,"2026-09-06T22:00:08"], [1168,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359487","BARBARA ENGELHARDT ",762.03,"2026-09-06T22:00:08"], [1169,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246031","CLIFFORD JOHNSON ",200.69,"2026-09-06T22:00:08"], [1170,"HCM7691236","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",8.12,"2026-09-06T22:00:08"], [1171,"0007663855","2026-04-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1549.09,"2026-09-06T22:00:08"], [1172,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392175","BRITTANY GONZALEZ ",401.39,"2026-09-06T22:00:08"], [1173,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376769","KAYLA MCLAUGHLIN ",240.84,"2026-09-06T22:00:08"], [1174,"HCM7682534","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",330.26,"2026-09-06T22:00:08"], [1175,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378741","MONICA GAITHER ",291.33,"2026-09-06T22:00:08"], [1176,"0007676802","2026-04-24T00:00:00",2026,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-106.22,"2026-09-06T22:00:08"], [1177,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [1178,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242887","NIKITTA SMILEY ",14.56,"2026-09-06T22:00:08"], [1179,"0007668305","2026-04-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",100.42,"2026-09-06T22:00:08"], [1180,"APV7668566","2026-04-13T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",20.0,"2026-09-06T22:00:08"], [1181,"APV7712981","2026-06-12T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392880","EMMA JOENE SWANK ",4547.52,"2026-09-06T22:00:08"], [1182,"0007731914","2026-06-24T00:00:00",2026,4,659101,"Agency Bill Back",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [1183,"0007675939","2026-04-23T00:00:00",2026,4,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1184,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384191","ANGELA M VERMILLION ",401.39,"2026-09-06T22:00:08"], [1185,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",374.0,"2026-09-06T22:00:08"], [1186,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [1187,"0007712723","2026-06-12T00:00:00",2026,4,547026,"SpOp-Awards & Gifts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9.55,"2026-09-06T22:00:08"], [1188,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307694","CRYSTAL ALLEN ",100.35,"2026-09-06T22:00:08"], [1189,"0007688542","2026-05-13T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",431.81,"2026-09-06T22:00:08"], [1190,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417642","DEBORAH KAY MALONE ",483.22,"2026-09-06T22:00:08"], [1191,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",323.29,"2026-09-06T22:00:08"], [1192,"EXV7690958","2026-05-07T00:00:00",2026,4,595120,"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,"2026-09-06T22:00:08"], [1193,"APV7708997","2026-06-08T00:00:00",2026,4,571703,"GR-Medical Disciplines & Occup",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000057650","STARKE COUNTY ",4401.56,"2026-09-06T22:00:08"], [1194,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"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",1133.31,"2026-09-06T22:00:08"], [1195,"APV7686948","2026-05-11T00:00:00",2026,4,539048,"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 ",3528.0,"2026-09-06T22:00:08"], [1196,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [1197,"0007684480","2026-05-07T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1653.36,"2026-09-06T22:00:08"], [1198,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399225","ANGELA INMAN ",559.13,"2026-09-06T22:00:08"], [1199,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277378","AMIE LANNAN ",410.82,"2026-09-06T22:00:08"], [1200,"0007710610","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [1201,"HCM7673068","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",49.05,"2026-09-06T22:00:08"], [1202,"0007705806","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",29.47,"2026-09-06T22:00:08"], [1203,"0007684426","2026-05-07T00:00:00",2026,4,652393,"Acrobat Pro Subscription",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",127.5,"2026-09-06T22:00:08"], [1204,"APV7687836","2026-05-12T00:00:00",2026,4,592026,"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 ",35.14,"2026-09-06T22:00:08"], [1205,"0007668305","2026-04-13T00:00:00",2026,4,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5398.65,"2026-09-06T22:00:08"], [1206,"APV7686088","2026-05-08T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",20090.0,"2026-09-06T22:00:08"], [1207,"APV7689716","2026-05-14T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000063978","BOONE COUNTY ",32795.34,"2026-09-06T22:00:08"], [1208,"0007678446","2026-04-28T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11435.41,"2026-09-06T22:00:08"], [1209,"HCM7682594","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",432.42,"2026-09-06T22:00:08"], [1210,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399638","CRYSTAL HOCKERSMITH ",271.91,"2026-09-06T22:00:08"], [1211,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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 ",330.0,"2026-09-06T22:00:08"], [1212,"0007686614","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.85,"2026-09-06T22:00:08"], [1213,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275113","DAVID WANGLER ",97.11,"2026-09-06T22:00:08"], [1214,"0007708730","2026-06-01T00:00:00",2026,4,652151,"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",0.04,"2026-09-06T22:00:08"], [1215,"HCM7673057","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1732.52,"2026-09-06T22:00:08"], [1216,"0007669262","2026-04-14T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",26.63,"2026-09-06T22:00:08"], [1217,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"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",8.8,"2026-09-06T22:00:08"], [1218,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393291","CHRISTOPHER C TROEGER ",232.67,"2026-09-06T22:00:08"], [1219,"0007696970","2026-05-27T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",53.08,"2026-09-06T22:00:08"], [1220,"APV7669513","2026-04-14T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",-22.61,"2026-09-06T22:00:08"], [1221,"HCM7663764","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",528.74,"2026-09-06T22:00:08"], [1222,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",7311.66,"2026-09-06T22:00:08"], [1223,"APV7667801","2026-04-10T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225993","JOHN R JURGENSEN COMPANY ",1949146.78,"2026-09-06T22:00:08"], [1224,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054575","DEKALB COUNTY ",15247.5,"2026-09-06T22:00:08"], [1225,"0007674115","2026-04-21T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1226,"0007684417","2026-05-01T00:00:00",2026,4,599105,"AdmOp-Internet Subscript Serv",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.89,"2026-09-06T22:00:08"], [1227,"0007669223","2026-04-01T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2316.91,"2026-09-06T22:00:08"], [1228,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",334.0,"2026-09-06T22:00:08"], [1229,"APV7673381","2026-04-20T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097103","LIFESPAN RESOURCES INC ",1425.0,"2026-09-06T22:00:08"], [1230,"APV7698266","2026-05-28T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000001679","VINCENNES UNIV ",1509.6,"2026-09-06T22:00:08"], [1231,"APV7691838","2026-05-18T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",192.59,"2026-09-06T22:00:08"], [1232,"0007668305","2026-04-13T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [1233,"0007714624","2026-06-16T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9.84,"2026-09-06T22:00:08"], [1234,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194202","M.S.D. WARREN CTY TREASURER ",10748.94,"2026-09-06T22:00:08"], [1235,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315678","TERRY JERNAGAN ",3016.03,"2026-09-06T22:00:08"], [1236,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369149","TONI WALDEN ",291.33,"2026-09-06T22:00:08"], [1237,"ARD7733236","2026-06-25T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-63.39,"2026-09-06T22:00:08"], [1238,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380074","BRADLEY WHITELEY ",480.66,"2026-09-06T22:00:08"], [1239,"APV7675246","2026-04-22T00:00:00",2026,4,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000440636","BRIERLEY ASSOCIATES CORPORATION ",15760.94,"2026-09-06T22:00:08"], [1240,"0007710596","2026-06-01T00:00:00",2026,4,516002,"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",3640.05,"2026-09-06T22:00:08"], [1241,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427355","AMBER J DAVIS ",1331.4,"2026-09-06T22:00:08"], [1242,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382586","KELSEY TURNER ",423.4,"2026-09-06T22:00:08"], [1243,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",3780.0,"2026-09-06T22:00:08"], [1244,"APV7712939","2026-06-11T00:00:00",2026,4,591038,"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","0000017412","RUMPKE OF INDIANA LLC ",300.0,"2026-09-06T22:00:08"], [1245,"0007663841","2026-04-06T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1246,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375054","KISHA TOOMER ",361.25,"2026-09-06T22:00:08"], [1247,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290888","PATRICE MITCHELL ",291.33,"2026-09-06T22:00:08"], [1248,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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 ",229.0,"2026-09-06T22:00:08"], [1249,"EXV7707357","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [1250,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",590.85,"2026-09-06T22:00:08"], [1251,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000389209","PREMIER ARTS INC ",26738.68,"2026-09-06T22:00:08"], [1252,"0007680526","2026-04-30T00:00:00",2026,4,519006,"Payroll Disability",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",56.05,"2026-09-06T22:00:08"], [1253,"HCM7712631","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",58.69,"2026-09-06T22:00:08"], [1254,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194262","RICHMOND COMM SCHL TREASURER ",128091.16,"2026-09-06T22:00:08"], [1255,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241546","ROBIN L TAYLOR ",194.22,"2026-09-06T22:00:08"], [1256,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424075","SERENA WAGLER ",642.22,"2026-09-06T22:00:08"], [1257,"0007710596","2026-06-01T00:00:00",2026,4,517005,"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 Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [1258,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369730","JAMIE BOMBA ",912.83,"2026-09-06T22:00:08"], [1259,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",8592.76,"2026-09-06T22:00:08"], [1260,"HCM7673027","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",346.29,"2026-09-06T22:00:08"], [1261,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076905","FARMERS and MERCHANTS BANK ",33.0,"2026-09-06T22:00:08"], [1262,"0007688483","2026-05-13T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",58.7,"2026-09-06T22:00:08"], [1263,"0007705678","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.69,"2026-09-06T22:00:08"], [1264,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421078","STACI BRUCE ",1340.5,"2026-09-06T22:00:08"], [1265,"0007668305","2026-04-13T00:00:00",2026,4,599105,"AdmOp-Internet Subscript Serv",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",14.14,"2026-09-06T22:00:08"], [1266,"HCM7698823","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6.59,"2026-09-06T22:00:08"], [1267,"0007675100","2026-04-22T00:00:00",2026,4,519722,"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","National and State Tobacco Control Program"," ","General Ledger Entry",22.78,"2026-09-06T22:00:08"], [1268,"APV7674436","2026-04-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",3043.64,"2026-09-06T22:00:08"], [1269,"HCM7682585","2026-05-06T00:00:00",2026,4,510150,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1663.23,"2026-09-06T22:00:08"], [1270,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",62773.32,"2026-09-06T22:00:08"], [1271,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349928","CYNTHIA REESE ",349.6,"2026-09-06T22:00:08"], [1272,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248167","SHAWNA L LUCKETT ",715.08,"2026-09-06T22:00:08"], [1273,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418713","SABRINA HUNT ",510.21,"2026-09-06T22:00:08"], [1274,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404840","MELISSA L TATMAN ",403.01,"2026-09-06T22:00:08"], [1275,"APV7666025","2026-04-08T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",8928.79,"2026-09-06T22:00:08"], [1276,"APV7677867","2026-04-27T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087026","STONE'S FARM SERVICES INC ",13.8,"2026-09-06T22:00:08"], [1277,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418808","ALEXANDRIA ROUSE ",588.23,"2026-09-06T22:00:08"], [1278,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328813","MCJR LLC ",14.0,"2026-09-06T22:00:08"], [1279,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431577","JACQUELYN A PROBST ",1479.57,"2026-09-06T22:00:08"], [1280,"APV7718512","2026-06-17T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",86.54,"2026-09-06T22:00:08"], [1281,"0007679826","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - 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[1292,"APV7680044","2026-04-29T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",11200.0,"2026-09-06T22:00:08"], [1293,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376685","KIMBERLY SAURO ",602.08,"2026-09-06T22:00:08"], [1294,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], 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PATRICK SCHOOL ",8724.01,"2026-09-06T22:00:08"], [1301,"HCM7712685","2026-06-17T00:00:00",2026,4,518800,"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",1.66,"2026-09-06T22:00:08"], [1302,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [1303,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200333","ST MONICA CATHOLIC CHURCH INDIANAPOLIS 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","General Ledger Entry",30.95,"2026-09-06T22:00:08"], [1313,"APV7683913","2026-05-06T00:00:00",2026,4,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",283.65,"2026-09-06T22:00:08"], [1314,"0007705779","2026-06-08T00:00:00",2026,4,652110,"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",333.6,"2026-09-06T22:00:08"], [1315,"0007695130","2026-05-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger 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","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1319,"HCM7698851","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",245.59,"2026-09-06T22:00:08"], [1320,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000273711","MARYLAND COMMUNITY CHURCH INC ",335.2,"2026-09-06T22:00:08"], [1321,"0007713566","2026-06-15T00:00:00",2026,4,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1322,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239493","REBECCA ARNOLD ",361.25,"2026-09-06T22:00:08"], [1323,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [1324,"HCM7712685","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2699.19,"2026-09-06T22:00:08"], [1325,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395121","TOM ALLBRIGHT ",271.91,"2026-09-06T22:00:08"], [1326,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"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 ",23339.98,"2026-09-06T22:00:08"], [1327,"HCM7691183","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger 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WILKINSON-WHEATCRAFT ",941.66,"2026-09-06T22:00:08"], [1331,"0007669240","2026-04-14T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",29.38,"2026-09-06T22:00:08"], [1332,"HCM7673051","2026-04-22T00:00:00",2026,4,516005,"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",278.44,"2026-09-06T22:00:08"], [1333,"0007660876","2026-04-08T00:00:00",2026,4,652393,"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",56.25,"2026-09-06T22:00:08"], [1334,"HCM7663756","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",775.08,"2026-09-06T22:00:08"], [1335,"HCM7663736","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",689.52,"2026-09-06T22:00:08"], [1336,"0007712723","2026-06-12T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8.38,"2026-09-06T22:00:08"], [1337,"0007672851","2026-04-20T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.06,"2026-09-06T22:00:08"], [1338,"HCM7673006","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",50.8,"2026-09-06T22:00:08"], [1339,"HCM7682594","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [1340,"APV7693628","2026-05-20T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443273","ALEXANDER ARMBRUSTER ",1396.03,"2026-09-06T22:00:08"], [1341,"0007682601","2026-05-04T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",503486.24,"2026-09-06T22:00:08"], [1342,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",6233.0,"2026-09-06T22:00:08"], [1343,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",56072.9,"2026-09-06T22:00:08"], [1344,"0007710610","2026-06-01T00:00:00",2026,4,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.19,"2026-09-06T22:00:08"], [1345,"0007692386","2026-05-19T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.73,"2026-09-06T22:00:08"], [1346,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [1347,"HCM7673057","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",4.99,"2026-09-06T22:00:08"], [1348,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402225","MERANDAH MARIE TOKARZ ",218.76,"2026-09-06T22:00:08"], [1349,"APV7666877","2026-04-09T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",43.74,"2026-09-06T22:00:08"], [1350,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430486","BAILEY MARKET ",525.75,"2026-09-06T22:00:08"], [1351,"0007693393","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",22.83,"2026-09-06T22:00:08"], [1352,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311443","CONNER MULLIN ",2347.9,"2026-09-06T22:00:08"], [1353,"0007687623","2026-05-12T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1354,"0007706698","2026-06-04T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.01,"2026-09-06T22:00:08"], [1355,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [1356,"APV7687975","2026-05-11T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",2541.6,"2026-09-06T22:00:08"], [1357,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407082","SYDNEY GOVER ",582.01,"2026-09-06T22:00:08"], [1358,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204039","GINA TYNER ",100.34,"2026-09-06T22:00:08"], [1359,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411206","KAYLA J MANN ",60.21,"2026-09-06T22:00:08"], [1360,"0007688467","2026-05-13T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",15.45,"2026-09-06T22:00:08"], [1361,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110088","KIDZ KOMPANY II, INC. ",4989.56,"2026-09-06T22:00:08"], [1362,"APV7714131","2026-06-13T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",221542.2,"2026-09-06T22:00:08"], [1363,"0007689520","2026-05-14T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2071538.52,"2026-09-06T22:00:08"], [1364,"HCM7698881","2026-06-03T00:00:00",2026,4,519503,"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",20.95,"2026-09-06T22:00:08"], [1365,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",14309.04,"2026-09-06T22:00:08"], [1366,"HCM7698875","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",33.07,"2026-09-06T22:00:08"], [1367,"ARD7677279","2026-04-24T00:00:00",2026,4,581090,"CASE 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",-79.0,"2026-09-06T22:00:08"], [1368,"0007659903","2026-04-01T00:00:00",2026,4,652156,"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",181.42,"2026-09-06T22:00:08"], [1369,"0007668305","2026-04-13T00:00:00",2026,4,532022,"Main -Cleaning Serv",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",36.8,"2026-09-06T22:00:08"], [1370,"APV7675117","2026-04-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093045","CENTER FOR NONVIOLENCE INC ",23561.34,"2026-09-06T22:00:08"], [1371,"HCM7691252","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",8834.66,"2026-09-06T22:00:08"], [1372,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371003","JOHN CAPPELLO ",407.86,"2026-09-06T22:00:08"], [1373,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388399","TONYA REYNOLDS ",426.88,"2026-09-06T22:00:08"], [1374,"HCM7673075","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",10.74,"2026-09-06T22:00:08"], [1375,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184487","TERESA SCHNEIDER ",438.16,"2026-09-06T22:00:08"], [1376,"HCM7698891","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",1.1,"2026-09-06T22:00:08"], [1377,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255853","WENDY DENMAN ",250.86,"2026-09-06T22:00:08"], [1378,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058698","EASTER SEALS REHABILITATION CENTER INC ",7346.28,"2026-09-06T22:00:08"], [1379,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338941","WILLIAM SANFORD ",621.5,"2026-09-06T22:00:08"], [1380,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135343","MARTHA SEVERS ",401.39,"2026-09-06T22:00:08"], [1381,"HCM7673051","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",41.82,"2026-09-06T22:00:08"], [1382,"0007706698","2026-06-04T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",392.31,"2026-09-06T22:00:08"], [1383,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333019","SALOME LAMARCHE ",1364.72,"2026-09-06T22:00:08"], [1384,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373216","CORY LANCE ",1364.72,"2026-09-06T22:00:08"], [1385,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251529","LYNNETTE M KINCY ",220.76,"2026-09-06T22:00:08"], [1386,"HCM7673077","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.31,"2026-09-06T22:00:08"], [1387,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398729","KANESHA HIGGINS ",1280.42,"2026-09-06T22:00:08"], [1388,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431802","BRYANT SMITH CHAMBERS ",1447.21,"2026-09-06T22:00:08"], [1389,"HCM7698896","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",170.97,"2026-09-06T22:00:08"], [1390,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-09-06T22:00:08"], [1391,"0007671876","2026-04-17T00:00:00",2026,4,652157,"Misc. Telecom Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1392,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399713","DAVID SMITH ",301.04,"2026-09-06T22:00:08"], [1393,"HCM7663740","2026-04-08T00:00:00",2026,4,519503,"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",563.79,"2026-09-06T22:00:08"], [1394,"0007710610","2026-06-01T00:00:00",2026,4,652156,"Network Services",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [1395,"APV7724666","2026-06-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444351","RICHARD ADAM BUEHLER ",1298.9,"2026-09-06T22:00:08"], [1396,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240019","JENNIFER LYNN MILLS ",200.7,"2026-09-06T22:00:08"], [1397,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283863","CANDACE WEILAND ",180.63,"2026-09-06T22:00:08"], [1398,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",19470.18,"2026-09-06T22:00:08"], [1399,"0007713585","2026-06-15T00:00:00",2026,4,516005,"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",2.66,"2026-09-06T22:00:08"], [1400,"0007657007","2026-04-03T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1401,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",71.43,"2026-09-06T22:00:08"], [1402,"APV7675255","2026-04-22T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064853","TIPPECANOE COUNTY GOVERNMENT ",106481.54,"2026-09-06T22:00:08"], [1403,"APV7687845","2026-05-12T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000317230","INTEGRATIVE WELLNESS LLC ",6521.96,"2026-09-06T22:00:08"], [1404,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257760","TUTISHA CAPPS ",209.76,"2026-09-06T22:00:08"], [1405,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416525","CHELSEA M GRAY ",1376.25,"2026-09-06T22:00:08"], [1406,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386012","JACQUILINE DANIELLE APPLEMAN ",291.33,"2026-09-06T22:00:08"], [1407,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351372","FLORA COLEMAN ",766.86,"2026-09-06T22:00:08"], [1408,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063528","MIAMI COUNTY ",6.0,"2026-09-06T22:00:08"], [1409,"0007735267","2026-06-29T00:00:00",2026,4,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [1410,"HCM7712636","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",16.4,"2026-09-06T22:00:08"], [1411,"0007698012","2026-05-28T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",43.72,"2026-09-06T22:00:08"], [1412,"HCM7663756","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",21.41,"2026-09-06T22:00:08"], [1413,"0007731809","2026-06-24T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-10.92,"2026-09-06T22:00:08"], [1414,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388507","LITASHA BROWN ",1862.24,"2026-09-06T22:00:08"], [1415,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404814","MARCI JO BARNES ",200.7,"2026-09-06T22:00:08"], [1416,"APV7672351","2026-04-17T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000275891","THE MIND TRUST INC ",47500.0,"2026-09-06T22:00:08"], [1417,"0007719026","2026-06-18T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-3.22,"2026-09-06T22:00:08"], [1418,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"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","National and State Tobacco Control Program"," ","General Ledger Entry",14376.84,"2026-09-06T22:00:08"], [1419,"EXV7715406","2026-06-05T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",57.4,"2026-09-06T22:00:08"], [1420,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",33894.62,"2026-09-06T22:00:08"], [1421,"HCM7691236","2026-05-20T00:00:00",2026,4,519006,"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",5.6,"2026-09-06T22:00:08"], [1422,"0007671876","2026-04-17T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1423,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400407","AUGUST HERBERT ",815.73,"2026-09-06T22:00:08"], [1424,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390017","MCKENNA GOTTFRIED ",329.79,"2026-09-06T22:00:08"], [1425,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253540","ABIGAIL SETSER ",437.51,"2026-09-06T22:00:08"], [1426,"0007712692","2026-06-15T00:00:00",2026,4,659208,"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",1024.29,"2026-09-06T22:00:08"], [1427,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342957","LINDSAY WHITE ",1087.63,"2026-09-06T22:00:08"], [1428,"HCM7698830","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",7.79,"2026-09-06T22:00:08"], [1429,"0007731827","2026-06-24T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",13459.85,"2026-09-06T22:00:08"], [1430,"APV7676119","2026-04-23T00:00:00",2026,4,571100,"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,"2026-09-06T22:00:08"], [1431,"0007711805","2026-06-11T00:00:00",2026,4,652072,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1432,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244392","YVONNE M ABEL ",361.25,"2026-09-06T22:00:08"], [1433,"HCM7698875","2026-06-03T00:00:00",2026,4,518901,"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",3.01,"2026-09-06T22:00:08"], [1434,"0007721006","2026-06-18T00:00:00",2026,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",19.36,"2026-09-06T22:00:08"], [1435,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409453","BRANDON M DECKER ",438.71,"2026-09-06T22:00:08"], [1436,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347857","ROBERT INMAN ",923.2,"2026-09-06T22:00:08"], [1437,"HCM7682584","2026-05-06T00:00:00",2026,4,518606,"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",3.57,"2026-09-06T22:00:08"], [1438,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365747","KATHILEEN PENDERGRASS ",903.12,"2026-09-06T22:00:08"], [1439,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081431","JENNINGS CTY SCHL CORP TREAS ",175548.69,"2026-09-06T22:00:08"], [1440,"0007675055","2026-04-22T00:00:00",2026,4,517005,"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",652.41,"2026-09-06T22:00:08"], [1441,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337072","VIOLET ROSE ALLEY ",240.84,"2026-09-06T22:00:08"], [1442,"0007708730","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.32,"2026-09-06T22:00:08"], [1443,"0007708730","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",8.37,"2026-09-06T22:00:08"], [1444,"0007688526","2026-05-01T00:00:00",2026,4,533041,"Main - Computers",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3.52,"2026-09-06T22:00:08"], [1445,"0007720977","2026-06-18T00:00:00",2026,4,517005,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1446,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [1447,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",115,"Toxicology","Administrative and Operating Expenses","Transfer","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3160.0,"2026-09-06T22:00:08"], [1448,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303913","KAREN ISAACS ",194.22,"2026-09-06T22:00:08"], [1449,"0007693438","2026-05-20T00:00:00",2026,4,518796,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1450,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430259","MARIA DARLING DAVIS ",761.63,"2026-09-06T22:00:08"], [1451,"APV7664033","2026-04-06T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",63957.22,"2026-09-06T22:00:08"], [1452,"APV7710072","2026-06-09T00:00:00",2026,4,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000001679","VINCENNES UNIV ",2142.3,"2026-09-06T22:00:08"], [1453,"HCM7663692","2026-04-08T00:00:00",2026,4,518606,"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",3.69,"2026-09-06T22:00:08"], [1454,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347302","KRISTINA NELSON ",194.22,"2026-09-06T22:00:08"], [1455,"0007668305","2026-04-13T00:00:00",2026,4,547137,"SpOp - Laundry - Container",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",11.97,"2026-09-06T22:00:08"], [1456,"APV7666887","2026-04-09T00:00:00",2026,4,570010,"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","0000014434","SOUTH BEND COMM SCHOOL CORP ",17363.55,"2026-09-06T22:00:08"], [1457,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375973","COLLEEN GEURINK ",301.04,"2026-09-06T22:00:08"], [1458,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [1459,"HCM7663685","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",989.11,"2026-09-06T22:00:08"], [1460,"0007675080","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",101.81,"2026-09-06T22:00:08"], [1461,"HCM7663740","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",105.75,"2026-09-06T22:00:08"], [1462,"HCM7691184","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [1463,"HCM7712631","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",4.61,"2026-09-06T22:00:08"], [1464,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347613","DAWN BOWERS ",2309.79,"2026-09-06T22:00:08"], [1465,"0007714682","2026-06-16T00:00:00",2026,4,516002,"FICA - Regular",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",197.31,"2026-09-06T22:00:08"], [1466,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381655","MOLLY QUINN ",437.52,"2026-09-06T22:00:08"], [1467,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401189","JESSICA M HILDERBRAND ",736.35,"2026-09-06T22:00:08"], [1468,"HCM7691232","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3017.71,"2026-09-06T22:00:08"], [1469,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291057","MYRA SCOTT ",100.34,"2026-09-06T22:00:08"], [1470,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",1741366.22,"2026-09-06T22:00:08"], [1471,"APV7698229","2026-05-28T00:00:00",2026,4,541033,"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","0000119208","WEX BANK ",3193.68,"2026-09-06T22:00:08"], [1472,"HCM7691190","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",5.58,"2026-09-06T22:00:08"], [1473,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339038","COURTNEY VANJELGERHUIS ",260.9,"2026-09-06T22:00:08"], [1474,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343464","NORA CARDOZA-DEERING ",777.69,"2026-09-06T22:00:08"], [1475,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",2163.25,"2026-09-06T22:00:08"], [1476,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [1477,"0007679767","2026-05-08T00:00:00",2026,4,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",15.64,"2026-09-06T22:00:08"], [1478,"APV7672261","2026-04-17T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",5472.5,"2026-09-06T22:00:08"], [1479,"APV7665967","2026-04-08T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",108.98,"2026-09-06T22:00:08"], [1480,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404586","TODNE BURNS ",2551.62,"2026-09-06T22:00:08"], [1481,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319006","TAMIKA CLEMONS ",679.77,"2026-09-06T22:00:08"], [1482,"0007714702","2026-06-16T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1639.42,"2026-09-06T22:00:08"], [1483,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [1484,"0007661850","2026-04-01T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8.75,"2026-09-06T22:00:08"], [1485,"HCM7672999","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",14.79,"2026-09-06T22:00:08"], [1486,"HCM7691252","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4275.1,"2026-09-06T22:00:08"], [1487,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335749","BETTY COLSON ",233.07,"2026-09-06T22:00:08"], [1488,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409617","LISA A GIBBS ",1453.83,"2026-09-06T22:00:08"], [1489,"0007688526","2026-05-01T00:00:00",2026,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.39,"2026-09-06T22:00:08"], [1490,"APV7689844","2026-05-13T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",85914.77,"2026-09-06T22:00:08"], [1491,"APV7688842","2026-05-13T00:00:00",2026,4,520208,"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","0000300208","SUBURBAN PROPANE LP ",547.5,"2026-09-06T22:00:08"], [1492,"0007708730","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.74,"2026-09-06T22:00:08"], [1493,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344707","FRANKIE THOMPSON ",97.11,"2026-09-06T22:00:08"], [1494,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328869","MEGAN HEFLIN ",97.11,"2026-09-06T22:00:08"], [1495,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375698","JAMES EMERY ",675.88,"2026-09-06T22:00:08"], [1496,"0007710610","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [1497,"0007693393","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.28,"2026-09-06T22:00:08"], [1498,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365766","MARK YODER ",602.08,"2026-09-06T22:00:08"], [1499,"APV7714942","2026-06-16T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022460","STATE OF INDIANA ",52686813.0,"2026-09-06T22:00:08"], [1500,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095099","PARK PLACE CHURCH OF GOD ",3741.7,"2026-09-06T22:00:08"], [1501,"0007681532","2026-05-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-58.73,"2026-09-06T22:00:08"], [1502,"0007659938","2026-04-08T00:00:00",2026,4,659052,"Disaster Recovery",615,"Correction","Internal Service Funds - Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",166.16,"2026-09-06T22:00:08"], [1503,"APV7710826","2026-06-10T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346694","MJ INVESTMENTS LLC ",3246.0,"2026-09-06T22:00:08"], [1504,"APV7686109","2026-05-08T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",65495.06,"2026-09-06T22:00:08"], [1505,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000252788","AXON HEALTH ASSOCIATES LLC ",14.0,"2026-09-06T22:00:08"], [1506,"0007714692","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",657.87,"2026-09-06T22:00:08"], [1507,"APV7713040","2026-06-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000062061","WAYNE COUNTY ",27714.14,"2026-09-06T22:00:08"], [1508,"0007659867","2026-04-08T00:00:00",2026,4,652134,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",119.92,"2026-09-06T22:00:08"], [1509,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416803","DASHAWN L JONES ",237.42,"2026-09-06T22:00:08"], [1510,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294471","KATHERYN RYAN ",349.59,"2026-09-06T22:00:08"], [1511,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359895","HANS HESEMANN ",38.85,"2026-09-06T22:00:08"], [1512,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340715","TONYA STARKS-WILSON ",405.34,"2026-09-06T22:00:08"], [1513,"0007732790","2026-06-25T00:00:00",2026,4,518901,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1514,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077429","M. S. D. LAWRENCE TWP TREASURER ",9594.46,"2026-09-06T22:00:08"], [1515,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415559","PATRICIA A HENSLEY ",629.78,"2026-09-06T22:00:08"], [1516,"0007697078","2026-05-27T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3054.28,"2026-09-06T22:00:08"], [1517,"0007699954","2026-06-01T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1922508.57,"2026-09-06T22:00:08"], [1518,"HCM7682636","2026-05-06T00:00:00",2026,4,510101,"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",11013.72,"2026-09-06T22:00:08"], [1519,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330648","JERALYN TENNANT ",813.22,"2026-09-06T22:00:08"], [1520,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000439469","LOTUS OF LIFE COUNSELING LLC ",14.0,"2026-09-06T22:00:08"], [1521,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335862","JACOB HODGE ",674.33,"2026-09-06T22:00:08"], [1522,"0007695203","2026-05-22T00:00:00",2026,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1523,"APV7677015","2026-04-24T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",61283.14,"2026-09-06T22:00:08"], [1524,"APV7671036","2026-04-16T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000056764","HUNTINGTON COUNTY ",200000.0,"2026-09-06T22:00:08"], [1525,"HCM7691252","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4.32,"2026-09-06T22:00:08"], [1526,"0007668305","2026-04-13T00:00:00",2026,4,544058,"Inf Main-Weed Bush Chemical",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [1527,"APV7696549","2026-05-26T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",14742.06,"2026-09-06T22:00:08"], [1528,"EXV7718819","2026-06-03T00:00:00",2026,4,595130,"InState Travel - 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Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",272.15,"2026-09-06T22:00:08"], [1555,"0007663855","2026-04-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2461.86,"2026-09-06T22:00:08"], [1556,"APV7704176","2026-06-01T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000094904","HAYES COPENHAVER CRIDER HARVEY ",1000.0,"2026-09-06T22:00:08"], [1557,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [1558,"APV7662254","2026-04-01T00:00:00",2026,4,535014,"Com & Train - 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COULTER-KERN ",508.0,"2026-09-06T22:00:08"], [1707,"APV7689709","2026-05-14T00:00:00",2026,4,547032,"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","0000343882","SIMPLX SECURITY LLC ",93.75,"2026-09-06T22:00:08"], [1708,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286500","INTERVENTIONAL SPINE and PAIN PC ",14.0,"2026-09-06T22:00:08"], [1709,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",32,"Criminal Justice Institute","Administrative and Operating Expenses","Transfer","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",790.0,"2026-09-06T22:00:08"], [1710,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133756","JANE SCARLETT ",310.75,"2026-09-06T22:00:08"], [1711,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265650","ROXANN SWAN ",401.39,"2026-09-06T22:00:08"], [1712,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407538","ROCCO MEDIATE ",314.89,"2026-09-06T22:00:08"], [1713,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412556","TERRY STOKES ",873.99,"2026-09-06T22:00:08"], [1714,"APV7679935","2026-04-29T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",2721.6,"2026-09-06T22:00:08"], [1715,"APV7673480","2026-04-20T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",27970.42,"2026-09-06T22:00:08"], [1716,"0007710610","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [1717,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337009","AMBER MOREL KIDNEY ",233.07,"2026-09-06T22:00:08"], [1718,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387503","DORA DENE DIXON ",835.14,"2026-09-06T22:00:08"], [1719,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4.92,"2026-09-06T22:00:08"], [1720,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346303","SHAWN MCCOOL ",327.45,"2026-09-06T22:00:08"], [1721,"0007681460","2026-04-30T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",16.74,"2026-09-06T22:00:08"], [1722,"0007708730","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.89,"2026-09-06T22:00:08"], [1723,"HCM7691290","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [1724,"0007696986","2026-05-27T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2514.36,"2026-09-06T22:00:08"], [1725,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287736","PATRICIA ONEAL ",1892.74,"2026-09-06T22:00:08"], [1726,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386265","JOEL DULIN ",676.14,"2026-09-06T22:00:08"], [1727,"0007688542","2026-05-13T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8989.49,"2026-09-06T22:00:08"], [1728,"0007706698","2026-06-04T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.11,"2026-09-06T22:00:08"], [1729,"APV7713041","2026-06-12T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",1054.0,"2026-09-06T22:00:08"], [1730,"0007708730","2026-06-01T00:00:00",2026,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",16.7,"2026-09-06T22:00:08"], [1731,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338724","BARBARA GARCIA ",883.05,"2026-09-06T22:00:08"], [1732,"APV7695488","2026-05-22T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423493","MELISSA ENNIS ",1761.38,"2026-09-06T22:00:08"], [1733,"0007684511","2026-05-07T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1734,"APV7666826","2026-04-09T00:00:00",2026,4,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000213423","MOORE CLARK USA ",2327.18,"2026-09-06T22:00:08"], [1735,"APV7689748","2026-05-13T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000065820","ANALYTICAL WEST INC ",33.0,"2026-09-06T22:00:08"], [1736,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315734","AMY MCINTOSH ",194.22,"2026-09-06T22:00:08"], [1737,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403227","ROSS W CARTER ",782.5,"2026-09-06T22:00:08"], [1738,"APV7674313","2026-04-20T00:00:00",2026,4,599116,"AdmOp-Event Sponsor",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000430564","CENTRAL INDIANA CASE MANAGEMENT SOCIETY ",325.0,"2026-09-06T22:00:08"], [1739,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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 ",199.0,"2026-09-06T22:00:08"], [1740,"HCM7663692","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",13.8,"2026-09-06T22:00:08"], [1741,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000400620","SHANTE JONES ",1083.75,"2026-09-06T22:00:08"], [1742,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380367","BELIEVE SCHOOLS INC ",18161.28,"2026-09-06T22:00:08"], [1743,"APV7673163","2026-04-20T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",90314.4,"2026-09-06T22:00:08"], [1744,"0007721792","2026-06-19T00:00:00",2026,4,518901,"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,"2026-09-06T22:00:08"], [1745,"0007667489","2026-04-10T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [1746,"APV7680044","2026-04-29T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087456","PONTEM CONTRACTORS INC ",226617.12,"2026-09-06T22:00:08"], [1747,"APV7668700","2026-04-13T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",4939.2,"2026-09-06T22:00:08"], [1748,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437773","DAWN HATFIELD ",541.1,"2026-09-06T22:00:08"], [1749,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409487","CHRISTINA M GORDON ",1298.89,"2026-09-06T22:00:08"], [1750,"0007705632","2026-06-03T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.95,"2026-09-06T22:00:08"], [1751,"0007708730","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",601.48,"2026-09-06T22:00:08"], [1752,"HCM7663693","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.43,"2026-09-06T22:00:08"], [1753,"APV7685242","2026-05-07T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008175","CITY OF MADISON ",10.69,"2026-09-06T22:00:08"], [1754,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000285075","LILA HEARD ",972.85,"2026-09-06T22:00:08"], [1755,"0007694238","2026-05-21T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",40.83,"2026-09-06T22:00:08"], [1756,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"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",59.36,"2026-09-06T22:00:08"], [1757,"HCM7712611","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1268.7,"2026-09-06T22:00:08"], [1758,"HCM7663764","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6912.2,"2026-09-06T22:00:08"], [1759,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [1760,"HCM7712610","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7.98,"2026-09-06T22:00:08"], [1761,"0007707490","2026-06-05T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",87.15,"2026-09-06T22:00:08"], [1762,"0007720946","2026-06-18T00:00:00",2026,4,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",4.23,"2026-09-06T22:00:08"], [1763,"0007710610","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.25,"2026-09-06T22:00:08"], [1764,"0007706698","2026-06-04T00:00:00",2026,4,519722,"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",19.91,"2026-09-06T22:00:08"], [1765,"APV7709951","2026-06-09T00:00:00",2026,4,531038,"Prof Serv - 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BEARD MEM SCHOOL TREAS ",59261.25,"2026-09-06T22:00:08"], [1776,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",10287.5,"2026-09-06T22:00:08"], [1777,"0007698982","2026-05-29T00:00:00",2026,4,547053,"SpOp-Software licenses",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1778,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331900","SEAN HARVEY ",1204.16,"2026-09-06T22:00:08"], [1779,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423799","NICOLE HAMPTON-CLARK ",1145.9,"2026-09-06T22:00:08"], [1780,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434181","ASHLEY MURPHY ",361.25,"2026-09-06T22:00:08"], [1781,"HCM7663764","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",64.57,"2026-09-06T22:00:08"], [1782,"0007664761","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.84,"2026-09-06T22:00:08"], [1783,"0007679501","2026-04-29T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9772.24,"2026-09-06T22:00:08"], [1784,"0007675880","2026-04-23T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",61.17,"2026-09-06T22:00:08"], [1785,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162016","DAVID R. MAXWELL ",722.49,"2026-09-06T22:00:08"], [1786,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426213","MYESHIA PRICE ",1573.64,"2026-09-06T22:00:08"], [1787,"APV7706107","2026-06-03T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",135173.32,"2026-09-06T22:00:08"], [1788,"HCM7698855","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [1789,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [1790,"0007708730","2026-06-01T00:00:00",2026,4,659345,"Labor Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",144.11,"2026-09-06T22:00:08"], [1791,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320361","CHARLES HOUSTON ",291.33,"2026-09-06T22:00:08"], [1792,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379377","AMBER DIXON ",1625.62,"2026-09-06T22:00:08"], [1793,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412504","DAVID DWAYNE PETERS ",338.37,"2026-09-06T22:00:08"], [1794,"APV7691697","2026-05-18T00:00:00",2026,4,531038,"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","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. 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Assistance","0000383162","ASHLEY CHOATE ",200.69,"2026-09-06T22:00:08"], [1804,"HCM7691260","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",9.04,"2026-09-06T22:00:08"], [1805,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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 ",200.0,"2026-09-06T22:00:08"], [1806,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359139","JARREN MATTINGLY 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Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-09-06T22:00:08"], [1810,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345221","KATHY BIGGER ",100.35,"2026-09-06T22:00:08"], [1811,"EXV7684239","2026-05-01T00:00:00",2026,4,595130,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",127.19,"2026-09-06T22:00:08"], [1812,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095320","EARLY CHILDHOOD ALLIANCE 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Services","Adoption Assistance","0000344840","THOMAS FERRY ",401.39,"2026-09-06T22:00:08"], [1816,"0007734438","2026-06-26T00:00:00",2026,4,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [1817,"0007731797","2026-06-30T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",15.17,"2026-09-06T22:00:08"], [1818,"HCM7663740","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger 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Title IV-E"," ","General Ledger Entry",33.24,"2026-09-06T22:00:08"], [1822,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365662","LINDSEY MECKLENBURG ",1533.5,"2026-09-06T22:00:08"], [1823,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413625","JESSIE THOMAS ",627.17,"2026-09-06T22:00:08"], [1824,"APV7692720","2026-05-19T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064593","ORANGE COUNTY ",3.0,"2026-09-06T22:00:08"], [1825,"APV7695546","2026-05-22T00:00:00",2026,4,531010,"Prof Serv - MGMT 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 ",10420.0,"2026-09-06T22:00:08"], [1826,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [1827,"0007662672","2026-04-02T00:00:00",2026,4,659270,"Data Storage",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-6.7,"2026-09-06T22:00:08"], [1828,"EXV7693107","2026-05-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2.5,"2026-09-06T22:00:08"], [1829,"0007668305","2026-04-13T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",54.82,"2026-09-06T22:00:08"], [1830,"0007669994","2026-04-15T00:00:00",2026,4,652393,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1831,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388252","RHONDA J IRVINE ",622.16,"2026-09-06T22:00:08"], [1832,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387829","LISA BENNETT ",923.19,"2026-09-06T22:00:08"], [1833,"0007707841","2026-06-05T00:00:00",2026,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.8,"2026-09-06T22:00:08"], [1834,"HCM7698899","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",9.05,"2026-09-06T22:00:08"], [1835,"0007706648","2026-06-04T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5893.21,"2026-09-06T22:00:08"], [1836,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328757","TERRY BREWER ",602.08,"2026-09-06T22:00:08"], [1837,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120721","LUTHERAN SCHOOL ASSOCIATION OF WOODBURN ",3352.03,"2026-09-06T22:00:08"], [1838,"0007710610","2026-06-01T00:00:00",2026,4,652081,"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",0.11,"2026-09-06T22:00:08"], [1839,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308610","BRIAN MARTIN ",301.04,"2026-09-06T22:00:08"], [1840,"0007708730","2026-06-01T00:00:00",2026,4,555503,"Office furniture",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [1841,"0007710596","2026-06-01T00:00:00",2026,4,595130,"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"," ","General Ledger Entry",24.73,"2026-09-06T22:00:08"], [1842,"APV7682716","2026-05-04T00:00:00",2026,4,538150,"Const - Constructn Conslt",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","Asset Concessions and Innovative Finance Assistance","0000107513","CICP FOUNDATION INC ",141070.43,"2026-09-06T22:00:08"], [1843,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403215","JOHN ANDREW SCHMIDT ",563.24,"2026-09-06T22:00:08"], [1844,"0007671940","2026-04-17T00:00:00",2026,4,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1845,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405847","WILLIAM MULLINS 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Health Services"," ","General Ledger Entry",7.75,"2026-09-06T22:00:08"], [1849,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349210","DEANNA LOUISE RICHMOND ",3948.88,"2026-09-06T22:00:08"], [1850,"0007715700","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",136.97,"2026-09-06T22:00:08"], [1851,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436915","STEVE DAVIES 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[1855,"APV7691697","2026-05-18T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",756.34,"2026-09-06T22:00:08"], [1856,"APV7683941","2026-05-06T00:00:00",2026,4,590110,"Real Estate Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",77224.2,"2026-09-06T22:00:08"], [1857,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063969","BLACKFORD COUNTY ",5259.84,"2026-09-06T22:00:08"], [1858,"APV7683003","2026-05-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",8167.89,"2026-09-06T22:00:08"], [1859,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322533","SHARON JOHNSON-COWART ",200.69,"2026-09-06T22:00:08"], [1860,"0007693447","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.88,"2026-09-06T22:00:08"], [1861,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358315","SHAUNA MARIE BECK ",301.04,"2026-09-06T22:00:08"], [1862,"0007699926","2026-05-31T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",62.98,"2026-09-06T22:00:08"], [1863,"HCM7682554","2026-05-06T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",47982.2,"2026-09-06T22:00:08"], [1864,"0007679780","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",103.46,"2026-09-06T22:00:08"], [1865,"0007659882","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",134.09,"2026-09-06T22:00:08"], [1866,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [1867,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304956","DARLA SWEANY ",410.82,"2026-09-06T22:00:08"], [1868,"APV7682958","2026-05-01T00:00:00",2026,4,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",133.08,"2026-09-06T22:00:08"], [1869,"0007659867","2026-04-08T00:00:00",2026,4,652134,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",574.64,"2026-09-06T22:00:08"], [1870,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387811","PAULA BETH RICE ",423.4,"2026-09-06T22:00:08"], [1871,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413254","ALEXIZ WHITLOW ",1596.72,"2026-09-06T22:00:08"], [1872,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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 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Medicaid"," ","General Ledger Entry",9.27,"2026-09-06T22:00:08"], [1876,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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 ",562.0,"2026-09-06T22:00:08"], [1877,"0007695154","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",789.45,"2026-09-06T22:00:08"], [1878,"0007694238","2026-05-21T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.42,"2026-09-06T22:00:08"], [1879,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",40.05,"2026-09-06T22:00:08"], [1880,"0007691384","2026-05-18T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Enhanced Hunter Education and Safety "," ","General Ledger Entry",-0.19,"2026-09-06T22:00:08"], [1881,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321972","ROBIN YAZEL ",291.33,"2026-09-06T22:00:08"], [1882,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419835","SAMANTHA THERESA DIENELT ",675.14,"2026-09-06T22:00:08"], [1883,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354632","DAWN WALLACE ",940.85,"2026-09-06T22:00:08"], [1884,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067655","LOGAN COMMUNITY RESOURCES INC ",14.0,"2026-09-06T22:00:08"], [1885,"HCM7691232","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3115.4,"2026-09-06T22:00:08"], [1886,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368990","SPECIAL DAVIS ",260.9,"2026-09-06T22:00:08"], [1887,"HCM7712685","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",547.78,"2026-09-06T22:00:08"], [1888,"0007704626","2026-06-02T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",69.17,"2026-09-06T22:00:08"], [1889,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000012585","GROUP HOMES FOR CHILDREN INC ",250.56,"2026-09-06T22:00:08"], [1890,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",230865.99,"2026-09-06T22:00:08"], [1891,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400169","DARRYL MCNUTT ",455.25,"2026-09-06T22:00:08"], [1892,"APV7686989","2026-05-11T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",3919.01,"2026-09-06T22:00:08"], [1893,"HCM7698929","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",60.66,"2026-09-06T22:00:08"], [1894,"0007688479","2026-05-13T00:00:00",2026,4,652134,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1895,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",7769.18,"2026-09-06T22:00:08"], [1896,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [1897,"0007708730","2026-06-01T00:00:00",2026,4,659340,"Commercial Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [1898,"0007693291","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",69.16,"2026-09-06T22:00:08"], [1899,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260858","ROBERT J RILEY ",677.34,"2026-09-06T22:00:08"], [1900,"HCM7673068","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",105.0,"2026-09-06T22:00:08"], [1901,"APV7687966","2026-05-11T00:00:00",2026,4,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",144266.76,"2026-09-06T22:00:08"], [1902,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427666","KATRINA ROOT ",1083.75,"2026-09-06T22:00:08"], [1903,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [1904,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000052666","BONA VISTA PROGRAMS INC ",2853.98,"2026-09-06T22:00:08"], [1905,"APV7669484","2026-04-14T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",92.21,"2026-09-06T22:00:08"], [1906,"HCM7691260","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",116.77,"2026-09-06T22:00:08"], [1907,"0007706698","2026-06-04T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",5522.98,"2026-09-06T22:00:08"], [1908,"0007709621","2026-06-09T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [1909,"0007713583","2026-06-15T00:00:00",2026,4,548040,"MedVet-Personel Hygene items",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1910,"HCM7691191","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",239.8,"2026-09-06T22:00:08"], [1911,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [1912,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397064","CHARLES W NEWTON ",135.95,"2026-09-06T22:00:08"], [1913,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427816","DAVID WALTER ZACK ",726.91,"2026-09-06T22:00:08"], [1914,"0007684417","2026-05-01T00:00:00",2026,4,519721,"Payroll Health Savings Acct 1",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",26.8,"2026-09-06T22:00:08"], [1915,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [1916,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243636","DEBORAH HARRIS ",986.81,"2026-09-06T22:00:08"], [1917,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155408","PAUL R MCCORMICK ",421.45,"2026-09-06T22:00:08"], [1918,"0007734441","2026-06-26T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.82,"2026-09-06T22:00:08"], [1919,"HCM7712579","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",10.3,"2026-09-06T22:00:08"], [1920,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"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",133.62,"2026-09-06T22:00:08"], [1921,"0007669223","2026-04-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2467.1,"2026-09-06T22:00:08"], [1922,"0007666579","2026-04-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",170.7,"2026-09-06T22:00:08"], [1923,"APV7672306","2026-04-17T00:00:00",2026,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077740","INDIANA WESLEYAN UNIV ",4470.7,"2026-09-06T22:00:08"], [1924,"0007656049","2026-04-02T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",20.45,"2026-09-06T22:00:08"], [1925,"0007692451","2026-05-19T00:00:00",2026,4,516005,"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",34.59,"2026-09-06T22:00:08"], [1926,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327637","CANDY MCCURRY ",100.34,"2026-09-06T22:00:08"], [1927,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297533","KRISTINA LANTEIGNE ",789.93,"2026-09-06T22:00:08"], [1928,"0007695130","2026-05-01T00:00:00",2026,4,590110,"Real Estate Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59733.93,"2026-09-06T22:00:08"], [1929,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",53.55,"2026-09-06T22:00:08"], [1930,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393909","LEIGH WILLIAMS ",2418.36,"2026-09-06T22:00:08"], [1931,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335369","LONNIKA P DONSON ",323.7,"2026-09-06T22:00:08"], [1932,"APV7665098","2026-04-07T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",0.39,"2026-09-06T22:00:08"], [1933,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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 ",34.0,"2026-09-06T22:00:08"], [1934,"0007664828","2026-04-07T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care Mandatory and Matching Funds of the Child Care and Development Fund"," ","General Ledger Entry",3802060.79,"2026-09-06T22:00:08"], [1935,"APV7687845","2026-05-12T00:00:00",2026,4,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000022724","STAPLES INC ",17.43,"2026-09-06T22:00:08"], [1936,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054522","POSEY COUNTY ",11748.43,"2026-09-06T22:00:08"], [1937,"0007707524","2026-06-02T00:00:00",2026,4,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2969.03,"2026-09-06T22:00:08"], [1938,"0007656053","2026-04-02T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",584.85,"2026-09-06T22:00:08"], [1939,"HCM7682636","2026-05-06T00:00:00",2026,4,510150,"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",4408.78,"2026-09-06T22:00:08"], [1940,"APV7662221","2026-04-01T00:00:00",2026,4,548014,"MedVet-Non 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 ",87.15,"2026-09-06T22:00:08"], [1941,"0007697078","2026-05-27T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",71.25,"2026-09-06T22:00:08"], [1942,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [1943,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [1944,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",20553.53,"2026-09-06T22:00:08"], [1945,"0007712716","2026-06-12T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",534.13,"2026-09-06T22:00:08"], [1946,"0007711465","2026-06-11T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5124.77,"2026-09-06T22:00:08"], [1947,"HCM7682527","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",130.76,"2026-09-06T22:00:08"], [1948,"APV7698242","2026-05-28T00:00:00",2026,4,580116,"Basic Living Services",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",20.01,"2026-09-06T22:00:08"], [1949,"0007666613","2026-04-09T00:00:00",2026,4,654335,"Parts charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Office Supplies","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",33.6,"2026-09-06T22:00:08"], [1950,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412302","CHRISTINA RENEE ALBRIGHT ",200.69,"2026-09-06T22:00:08"], [1951,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359154","KEVIN FRUMP ",776.88,"2026-09-06T22:00:08"], [1952,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361754","DANE WARREN ",1615.91,"2026-09-06T22:00:08"], [1953,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000329782","SURGERY CENTER OF MUNSTER LLC ",14.0,"2026-09-06T22:00:08"], [1954,"APV7698327","2026-05-28T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416330","INFRASENSE INC ",13200.0,"2026-09-06T22:00:08"], [1955,"HCM7663690","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",863.2,"2026-09-06T22:00:08"], [1956,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347693","KAYLA BENNETT ",968.95,"2026-09-06T22:00:08"], [1957,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384347","RONALD J BRUMBERG ",60.2,"2026-09-06T22:00:08"], [1958,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"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,"2026-09-06T22:00:08"], [1959,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379883","JUSTIN WHITE ",120.42,"2026-09-06T22:00:08"], [1960,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400591","LACY HUNT ",903.73,"2026-09-06T22:00:08"], [1961,"EXV7699638","2026-05-28T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",19.23,"2026-09-06T22:00:08"], [1962,"HCM7682527","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [1963,"HCM7663794","2026-04-08T00:00:00",2026,4,518161,"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",1130.76,"2026-09-06T22:00:08"], [1964,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296559","JANET PLUMLEY ",239.67,"2026-09-06T22:00:08"], [1965,"0007676805","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [1966,"0007668304","2026-04-13T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-54653.74,"2026-09-06T22:00:08"], [1967,"0007675828","2026-04-24T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1968,"0007675093","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",12.21,"2026-09-06T22:00:08"], [1969,"0007710610","2026-06-01T00:00:00",2026,4,546007,"Off-Specialty Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [1970,"0007704621","2026-06-02T00:00:00",2026,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",124.9,"2026-09-06T22:00:08"], [1971,"0007710610","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",281.49,"2026-09-06T22:00:08"], [1972,"0007662846","2026-04-02T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16409.86,"2026-09-06T22:00:08"], [1973,"0007711474","2026-06-11T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",274.68,"2026-09-06T22:00:08"], [1974,"APV7676238","2026-04-23T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",48865.34,"2026-09-06T22:00:08"], [1975,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [1976,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000052981","NORTH GIBSON SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [1977,"0007713563","2026-06-15T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1978,"0007710610","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [1979,"0007663807","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1280.49,"2026-09-06T22:00:08"], [1980,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373390","PEGGY LEWIS ",1605.55,"2026-09-06T22:00:08"], [1981,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339755","ANDREW BECKER ",200.7,"2026-09-06T22:00:08"], [1982,"0007667515","2026-04-10T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",15.08,"2026-09-06T22:00:08"], [1983,"0007708730","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",45.98,"2026-09-06T22:00:08"], [1984,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333666","JAMES SHARPE ",1029.56,"2026-09-06T22:00:08"], [1985,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414354","DIANA TACKETT ",301.04,"2026-09-06T22:00:08"], [1986,"APV7710016","2026-06-09T00:00:00",2026,4,547130,"SpOp - Instct-Classroom",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065185","LAKESHORE LEARNING MATERIALS ",535.91,"2026-09-06T22:00:08"], [1987,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124668","KAREN TETRICK ",388.44,"2026-09-06T22:00:08"], [1988,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2011.43,"2026-09-06T22:00:08"], [1989,"0007668305","2026-04-13T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",10.84,"2026-09-06T22:00:08"], [1990,"HCM7712655","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",315.21,"2026-09-06T22:00:08"], [1991,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331131","FLETA KNOX ",307.84,"2026-09-06T22:00:08"], [1992,"0007715651","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [1993,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243318","KEVIN SMITH ",553.71,"2026-09-06T22:00:08"], [1994,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339953","ALAN MUELLER ",301.04,"2026-09-06T22:00:08"], [1995,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",10963.4,"2026-09-06T22:00:08"], [1996,"0007710596","2026-06-01T00:00:00",2026,4,519722,"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",2229.49,"2026-09-06T22:00:08"], [1997,"HCM7698851","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",3110.72,"2026-09-06T22:00:08"], [1998,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371263","AMANDA SILCOX ",252.49,"2026-09-06T22:00:08"], [1999,"HCM7698891","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",5432.18,"2026-09-06T22:00:08"], [2000,"0007676814","2026-04-24T00:00:00",2026,4,599105,"AdmOp-Internet Subscript Serv",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",1105.2,"2026-09-06T22:00:08"], [2001,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",202.32,"2026-09-06T22:00:08"], [2002,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6272.83,"2026-09-06T22:00:08"], [2003,"APV7678880","2026-04-28T00:00:00",2026,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2713.1,"2026-09-06T22:00:08"], [2004,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",325978.94,"2026-09-06T22:00:08"], [2005,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428776","JADELYNNE COOK ",542.08,"2026-09-06T22:00:08"], [2006,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000404973","LIBERTY GROVE SCHOOLS INC ",20268.9,"2026-09-06T22:00:08"], [2007,"HCM7691243","2026-05-20T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",187.15,"2026-09-06T22:00:08"], [2008,"HCM7712647","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",70.81,"2026-09-06T22:00:08"], [2009,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",102.18,"2026-09-06T22:00:08"], [2010,"HCM7673051","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",7.51,"2026-09-06T22:00:08"], [2011,"0007710596","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",471.99,"2026-09-06T22:00:08"], [2012,"APV7712989","2026-06-12T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000199616","REGION 10 WORKFORCE BOARD, INC ",70515.0,"2026-09-06T22:00:08"], [2013,"0007682669","2026-05-04T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2014,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402628","CHASSIDY LEE ADAMS ",2403.31,"2026-09-06T22:00:08"], [2015,"APV7665188","2026-04-07T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430320","MANLEY and PUMPHREY ",1000.0,"2026-09-06T22:00:08"], [2016,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000000293","MADISON COUNTY AUDITOR ",4143.72,"2026-09-06T22:00:08"], [2017,"APV7686114","2026-05-08T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292751","ANDREW HATKE ",2278.2,"2026-09-06T22:00:08"], [2018,"APV7662259","2026-04-01T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",25000.0,"2026-09-06T22:00:08"], [2019,"0007698974","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",184.3,"2026-09-06T22:00:08"], [2020,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",28060.45,"2026-09-06T22:00:08"], [2021,"0007708730","2026-06-01T00:00:00",2026,4,555541,"Camera equipment",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [2022,"0007696173","2026-05-26T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",394997.89,"2026-09-06T22:00:08"], [2023,"APV7674381","2026-04-21T00:00:00",2026,4,547053,"SpOp-Software licenses",550,"School for the Blind and VI","Supplies, Parts and Materials","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000014489","APPLE COMPUTER INC ",199.99,"2026-09-06T22:00:08"], [2024,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425406","BRITNEY RENEE MILLER ",911.28,"2026-09-06T22:00:08"], [2025,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425179","CRAIG DAEGER ",1463.46,"2026-09-06T22:00:08"], [2026,"0007688695","2026-05-13T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-51.61,"2026-09-06T22:00:08"], [2027,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",412.16,"2026-09-06T22:00:08"], [2028,"APV7664311","2026-04-02T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097103","LIFESPAN RESOURCES INC ",3858.15,"2026-09-06T22:00:08"], [2029,"APV7697403","2026-05-27T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097300","SOUTHWESTERN INDIANA REGIONAL ",0.0,"2026-09-06T22:00:08"], [2030,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413384","CYNTHIA STUCKY ",926.81,"2026-09-06T22:00:08"], [2031,"APV7708948","2026-06-08T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",45.33,"2026-09-06T22:00:08"], [2032,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396892","NORMA RANGEL ",426.88,"2026-09-06T22:00:08"], [2033,"0007720976","2026-06-18T00:00:00",2026,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",9.94,"2026-09-06T22:00:08"], [2034,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",49.1,"2026-09-06T22:00:08"], [2035,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240258","CAROL JEAN CHURCH ",1287.25,"2026-09-06T22:00:08"], [2036,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407289","ETHAN KENNETH MINOR ",1760.02,"2026-09-06T22:00:08"], [2037,"HCM7712581","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",221.08,"2026-09-06T22:00:08"], [2038,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416655","TRACY TAYLOR ",1298.89,"2026-09-06T22:00:08"], [2039,"APV7679960","2026-04-29T00:00:00",2026,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000391916","DAVID COLLINGS ",4047.4,"2026-09-06T22:00:08"], [2040,"0007710610","2026-06-01T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [2041,"APV7708079","2026-06-05T00:00:00",2026,4,571100,"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,"2026-09-06T22:00:08"], [2042,"0007675795","2026-04-23T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-2.22,"2026-09-06T22:00:08"], [2043,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",4346.15,"2026-09-06T22:00:08"], [2044,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394496","SUSAN DAVIS-HUFFMAN ",1099.2,"2026-09-06T22:00:08"], [2045,"0007656049","2026-04-02T00:00:00",2026,4,599100,"AdmOp-Depositions Transcripts",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [2046,"EXV7679275","2026-04-16T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",20.09,"2026-09-06T22:00:08"], [2047,"0007664763","2026-04-07T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",-196.36,"2026-09-06T22:00:08"], [2048,"HCM7673061","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5099.37,"2026-09-06T22:00:08"], [2049,"0007676814","2026-04-24T00:00:00",2026,4,518161,"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",27965.86,"2026-09-06T22:00:08"], [2050,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287860","COREY POTTS ",194.22,"2026-09-06T22:00:08"], [2051,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000296073","SMITH ACADEMY FOR EXCELLENCE ",9356.91,"2026-09-06T22:00:08"], [2052,"APV7682716","2026-05-04T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064715","SCOTT COUNTY ",4348.8,"2026-09-06T22:00:08"], [2053,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [2054,"0007680553","2026-04-30T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.19,"2026-09-06T22:00:08"], [2055,"APV7714022","2026-06-15T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000226244","PRAIRIE VIEW THERAPEUTIC GROUP ",194.18,"2026-09-06T22:00:08"], [2056,"0007708730","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4.14,"2026-09-06T22:00:08"], [2057,"0007675045","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",36.7,"2026-09-06T22:00:08"], [2058,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",14.0,"2026-09-06T22:00:08"], [2059,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286613","DAWN KLEITZ ",194.22,"2026-09-06T22:00:08"], [2060,"0007679762","2026-05-08T00:00:00",2026,4,652072,"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",958.62,"2026-09-06T22:00:08"], [2061,"APV7691759","2026-05-18T00:00:00",2026,4,531026,"Prof Serv - Business Admin",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries","0000065378","COMPUTER AID, INC. ",9813.83,"2026-09-06T22:00:08"], [2062,"APV7698229","2026-05-28T00:00:00",2026,4,541036,"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 ","0000119208","WEX BANK ",127.5,"2026-09-06T22:00:08"], [2063,"APV7685929","2026-05-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",39082.99,"2026-09-06T22:00:08"], [2064,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098192","EL CAMPITO, INC. ",9101.55,"2026-09-06T22:00:08"], [2065,"0007679765","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",24.76,"2026-09-06T22:00:08"], [2066,"APV7693601","2026-05-20T00:00:00",2026,4,535014,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000360623","THE VENTUS NETWORK LLC ",4999.0,"2026-09-06T22:00:08"], [2067,"APV7674347","2026-04-21T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000076228","CONCORD CENTER ASSOCIATION INC ",10451.19,"2026-09-06T22:00:08"], [2068,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372336","TAYLOR RYANN SOLGER ",401.39,"2026-09-06T22:00:08"], [2069,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209022","COURTNEY BAIRD ",461.59,"2026-09-06T22:00:08"], [2070,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401922","DEBORAH JOHNSON-BAY MCDUFFEY ",582.66,"2026-09-06T22:00:08"], [2071,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244013","JAMES M SOPHER ",200.7,"2026-09-06T22:00:08"], [2072,"0007715651","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",140.24,"2026-09-06T22:00:08"], [2073,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403660","CHELSIE ELAINE ZEPEDA ",1340.51,"2026-09-06T22:00:08"], [2074,"0007680535","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",166.86,"2026-09-06T22:00:08"], [2075,"0007733576","2026-06-26T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [2076,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335800","ADAM PATTON ",1018.52,"2026-09-06T22:00:08"], [2077,"0007688526","2026-05-01T00:00:00",2026,4,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1009.21,"2026-09-06T22:00:08"], [2078,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360873","SUSAN COGDILL ",1006.28,"2026-09-06T22:00:08"], [2079,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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 ",109.0,"2026-09-06T22:00:08"], [2080,"APV7670278","2026-04-15T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",17805.05,"2026-09-06T22:00:08"], [2081,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-09-06T22:00:08"], [2082,"0007681459","2026-04-30T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.91,"2026-09-06T22:00:08"], [2083,"0007692451","2026-05-19T00:00:00",2026,4,510150,"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",242.31,"2026-09-06T22:00:08"], [2084,"0007710610","2026-06-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [2085,"0007668348","2026-04-13T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-663.14,"2026-09-06T22:00:08"], [2086,"APV7709742","2026-06-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000098453","FAMILY CRISIS SHELTER INC ",6346.66,"2026-09-06T22:00:08"], [2087,"0007710622","2026-06-01T00:00:00",2026,4,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",709.27,"2026-09-06T22:00:08"], [2088,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358582","KARISA HOOD ",262.19,"2026-09-06T22:00:08"], [2089,"0007704621","2026-06-02T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",154.48,"2026-09-06T22:00:08"], [2090,"HCM7673007","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",758.78,"2026-09-06T22:00:08"], [2091,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374860","KRISTI FERRELL ",301.04,"2026-09-06T22:00:08"], [2092,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315183","KELLY FOURMAN ",1129.39,"2026-09-06T22:00:08"], [2093,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000052455","BOYS AND GIRLS CLUB OF ADAMS COUNTY INC ",14826.26,"2026-09-06T22:00:08"], [2094,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171041","REBECCA HURLEY ",268.02,"2026-09-06T22:00:08"], [2095,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429865","DARRIN SIMPSON ",2261.49,"2026-09-06T22:00:08"], [2096,"APV7699204","2026-05-28T00:00:00",2026,4,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",2593.35,"2026-09-06T22:00:08"], [2097,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372765","BARBARA LUCAS ",200.7,"2026-09-06T22:00:08"], [2098,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286500","INTERVENTIONAL SPINE and PAIN PC ",14.0,"2026-09-06T22:00:08"], [2099,"EXV7690081","2026-05-11T00:00:00",2026,4,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",124.02,"2026-09-06T22:00:08"], [2100,"HCM7691190","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",81.01,"2026-09-06T22:00:08"], [2101,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315969","CLAUDE CATRON ",561.95,"2026-09-06T22:00:08"], [2102,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337987","JEANIE CAIN ",742.76,"2026-09-06T22:00:08"], [2103,"0007693291","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1001.64,"2026-09-06T22:00:08"], [2104,"HCM7663730","2026-04-08T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",60.04,"2026-09-06T22:00:08"], [2105,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340181","AIMEE HELMICK ",321.11,"2026-09-06T22:00:08"], [2106,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",28.0,"2026-09-06T22:00:08"], [2107,"0007668394","2026-04-13T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",13.24,"2026-09-06T22:00:08"], [2108,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413276","JAMES D SCOTT ",213.64,"2026-09-06T22:00:08"], [2109,"APV7695451","2026-05-22T00:00:00",2026,4,548107,"MedVet-GenSupply",351,"Brd of Animal Health","Supplies, Parts and Materials","Medical Supplies","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",358.2,"2026-09-06T22:00:08"], [2110,"0007707841","2026-06-05T00:00:00",2026,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",229.52,"2026-09-06T22:00:08"], [2111,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442779","SCANNING SHERPAS ",14.0,"2026-09-06T22:00:08"], [2112,"APV7687069","2026-05-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059525","CITY OF LAPORTE, INDIANA ",2974.77,"2026-09-06T22:00:08"], [2113,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307759","RENEE CLEAVER ",401.38,"2026-09-06T22:00:08"], [2114,"APV7693567","2026-05-20T00:00:00",2026,4,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",451.0,"2026-09-06T22:00:08"], [2115,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391745","MICHELE SNOOK ",1467.91,"2026-09-06T22:00:08"], [2116,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319646","ALYSSA BARBER ",60.21,"2026-09-06T22:00:08"], [2117,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [2118,"APV7685278","2026-05-07T00:00:00",2026,4,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000408382","LIMELIGHT ANALYTICS LLC ",2908.0,"2026-09-06T22:00:08"], [2119,"HCM7691236","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.86,"2026-09-06T22:00:08"], [2120,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423164","DANIELLE J M USE ",542.08,"2026-09-06T22:00:08"], [2121,"0007661850","2026-04-01T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",214.22,"2026-09-06T22:00:08"], [2122,"0007675795","2026-04-23T00:00:00",2026,4,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.3,"2026-09-06T22:00:08"], [2123,"0007708730","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.6,"2026-09-06T22:00:08"], [2124,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000174810","ANDREA WHIGUM ",1650.87,"2026-09-06T22:00:08"], [2125,"HCM7663747","2026-04-08T00:00:00",2026,4,519722,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [2126,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428367","KARLA MARTINEZ ",588.23,"2026-09-06T22:00:08"], [2127,"0007687571","2026-05-12T00:00:00",2026,4,539040,"Prog Op-Documnt Imaging",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [2128,"HCM7663756","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",3295.08,"2026-09-06T22:00:08"], [2129,"APV7671165","2026-04-16T00:00:00",2026,4,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3510.14,"2026-09-06T22:00:08"], [2130,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414968","JAMIE RHODUS ",657.05,"2026-09-06T22:00:08"], [2131,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309358","JAMES INGRAM ",200.69,"2026-09-06T22:00:08"], [2132,"APV7664321","2026-04-06T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255632","KATHY C WILLIAMS ",369.02,"2026-09-06T22:00:08"], [2133,"0007710610","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [2134,"APV7699337","2026-05-29T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",3960.0,"2026-09-06T22:00:08"], [2135,"0007676821","2026-04-24T00:00:00",2026,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.43,"2026-09-06T22:00:08"], [2136,"HCM7712631","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",5.0,"2026-09-06T22:00:08"], [2137,"HCM7698875","2026-06-03T00:00:00",2026,4,517003,"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",649.4,"2026-09-06T22:00:08"], [2138,"HCM7673068","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [2139,"0007660876","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",55.62,"2026-09-06T22:00:08"], [2140,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270439","COMPASSIONATE HEALTH CARE INC ",14.0,"2026-09-06T22:00:08"], [2141,"0007675918","2026-04-23T00:00:00",2026,4,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1879.56,"2026-09-06T22:00:08"], [2142,"APV7671175","2026-04-16T00:00:00",2026,4,547044,"SpOp-Library Books",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057167","US BANK ",307.95,"2026-09-06T22:00:08"], [2143,"0007693408","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-6.73,"2026-09-06T22:00:08"], [2144,"APV7667748","2026-04-10T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055084","VIGO COUNTY ",616.42,"2026-09-06T22:00:08"], [2145,"HCM7698891","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1419.48,"2026-09-06T22:00:08"], [2146,"APV7675233","2026-04-22T00:00:00",2026,4,533043,"Main - Inspect&Test",225,"Labor","Contractual Services","Maintenance","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000110249","INDIANA STANDARDS LABORATORY ",705.6,"2026-09-06T22:00:08"], [2147,"HCM7672999","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",262.37,"2026-09-06T22:00:08"], [2148,"0007657007","2026-04-03T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [2149,"APV7668626","2026-04-13T00:00:00",2026,4,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000323999","INDIANA AFTERSCHOOL NETWORK ",659.0,"2026-09-06T22:00:08"], [2150,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366227","SARAH JO DAVIS ",1043.6,"2026-09-06T22:00:08"], [2151,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373706","DAWN LEISHMAN ",100.35,"2026-09-06T22:00:08"], [2152,"APV7688842","2026-05-13T00:00:00",2026,4,543014,"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","0000431440","HUNTINGBURG MECHANICAL INC ",174.83,"2026-09-06T22:00:08"], [2153,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344588","KELLY SCHENKEL ",155.38,"2026-09-06T22:00:08"], [2154,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243617","TERESA KAY VARDAMAN ",635.91,"2026-09-06T22:00:08"], [2155,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357357","PHILLIP SCOTT ",421.46,"2026-09-06T22:00:08"], [2156,"0007708730","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8.42,"2026-09-06T22:00:08"], [2157,"HCM7712584","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",251.91,"2026-09-06T22:00:08"], [2158,"0007708730","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",133.09,"2026-09-06T22:00:08"], [2159,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",78.23,"2026-09-06T22:00:08"], [2160,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [2161,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200706","OUR LADY OF LOURDES CATHOLLC CHURCH ",6855.36,"2026-09-06T22:00:08"], [2162,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000439677","INDIANA CENTER FOR RECOVERY INDIANAPOLIS ",14.0,"2026-09-06T22:00:08"], [2163,"APV7680043","2026-04-28T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",7730.85,"2026-09-06T22:00:08"], [2164,"0007719007","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",523.69,"2026-09-06T22:00:08"], [2165,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316930","PRUDENCIA SEPULVEDA ",504.97,"2026-09-06T22:00:08"], [2166,"APV7685374","2026-05-07T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",5799.4,"2026-09-06T22:00:08"], [2167,"0007669240","2026-04-14T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",112.65,"2026-09-06T22:00:08"], [2168,"HCM7663764","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",174.85,"2026-09-06T22:00:08"], [2169,"EXV7709412","2026-06-04T00:00:00",2026,4,595150,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",10.0,"2026-09-06T22:00:08"], [2170,"0007670070","2026-04-15T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",70012.4,"2026-09-06T22:00:08"], [2171,"0007710596","2026-06-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",27.99,"2026-09-06T22:00:08"], [2172,"0007724574","2026-06-09T00:00:00",2026,4,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",86.74,"2026-09-06T22:00:08"], [2173,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",145.23,"2026-09-06T22:00:08"], [2174,"HCM7673077","2026-04-22T00:00:00",2026,4,518901,"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",6.52,"2026-09-06T22:00:08"], [2175,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [2176,"0007710610","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [2177,"0007670010","2026-04-15T00:00:00",2026,4,580120,"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",956861.69,"2026-09-06T22:00:08"], [2178,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396589","JESSICA ANN SMITH ",361.25,"2026-09-06T22:00:08"], [2179,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000212668","LOGANSPORT CHURCH OF THE BRETHREN ",1496.37,"2026-09-06T22:00:08"], [2180,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000068244","CENTIER BANK ",99.0,"2026-09-06T22:00:08"], [2181,"HCM7672999","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",309.21,"2026-09-06T22:00:08"], [2182,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402360","NICOLE LYNN DAVIS ",3541.24,"2026-09-06T22:00:08"], [2183,"0007679767","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.81,"2026-09-06T22:00:08"], [2184,"APV7692702","2026-05-19T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000119208","WEX BANK ",1653.63,"2026-09-06T22:00:08"], [2185,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [2186,"EXV7721580","2026-06-05T00:00:00",2026,4,595150,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",345.08,"2026-09-06T22:00:08"], [2187,"0007708730","2026-06-01T00:00:00",2026,4,535014,"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",1630.28,"2026-09-06T22:00:08"], [2188,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [2189,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396584","JAMES C WILSON ",2591.67,"2026-09-06T22:00:08"], [2190,"APV7685286","2026-05-07T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",500.0,"2026-09-06T22:00:08"], [2191,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420989","LINDA J ROBINSON ",882.05,"2026-09-06T22:00:08"], [2192,"APV7692624","2026-05-19T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",180.79,"2026-09-06T22:00:08"], [2193,"0007659867","2026-04-08T00:00:00",2026,4,652072,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9502.49,"2026-09-06T22:00:08"], [2194,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064823","RUSH COUNTY ",5699.88,"2026-09-06T22:00:08"], [2195,"0007668305","2026-04-13T00:00:00",2026,4,545006,"Eqp Main-Repair parts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",22.91,"2026-09-06T22:00:08"], [2196,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336639","SHERONDA DONALDSON ",521.61,"2026-09-06T22:00:08"], [2197,"0007714692","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.13,"2026-09-06T22:00:08"], [2198,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067655","LOGAN COMMUNITY RESOURCES INC ",14.0,"2026-09-06T22:00:08"], [2199,"APV7681925","2026-05-01T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",233.5,"2026-09-06T22:00:08"], [2200,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393892","STEPHANY KIEL ",2550.02,"2026-09-06T22:00:08"], [2201,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",34522.25,"2026-09-06T22:00:08"], [2202,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332967","RANDY WEBSTER ",501.74,"2026-09-06T22:00:08"], [2203,"HCM7663720","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [2204,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281528","LLOYD ELLIOT ",174.8,"2026-09-06T22:00:08"], [2205,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [2206,"0007659867","2026-04-08T00:00:00",2026,4,652072,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",691.42,"2026-09-06T22:00:08"], [2207,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [2208,"0007684417","2026-05-01T00:00:00",2026,4,547101,"SpOp-Food-Beverages",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4712.7,"2026-09-06T22:00:08"], [2209,"APV7677953","2026-04-27T00:00:00",2026,4,539038,"Prog Op-Software Licensing",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021729","GEOGRAPHIC SOLUTIONS INC ",10920.0,"2026-09-06T22:00:08"], [2210,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363309","CRAIG COOTS ",260.9,"2026-09-06T22:00:08"], [2211,"APV7721173","2026-06-17T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021953","PACE ANALYTICAL SERVICES LLC ",698.0,"2026-09-06T22:00:08"], [2212,"APV7689748","2026-05-13T00:00:00",2026,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",163.97,"2026-09-06T22:00:08"], [2213,"HCM7698884","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1224.05,"2026-09-06T22:00:08"], [2214,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [2215,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250594","KRISTI FEHR ",501.74,"2026-09-06T22:00:08"], [2216,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000250830","STARZ ACADEMY #1, INC ",559.98,"2026-09-06T22:00:08"], [2217,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",42345.54,"2026-09-06T22:00:08"], [2218,"APV7683964","2026-05-06T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",191.14,"2026-09-06T22:00:08"], [2219,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338401","TERRI BEST ",602.08,"2026-09-06T22:00:08"], [2220,"APV7663045","2026-04-02T00:00:00",2026,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",2550.0,"2026-09-06T22:00:08"], [2221,"APV7718536","2026-06-17T00:00:00",2026,4,570010,"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 ",41228.79,"2026-09-06T22:00:08"], [2222,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411575","BRITANY MITCHELL ",1084.15,"2026-09-06T22:00:08"], [2223,"0007675795","2026-04-23T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.04,"2026-09-06T22:00:08"], [2224,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"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 ",9075.67,"2026-09-06T22:00:08"], [2225,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388665","MANDY HOLDEN ",321.11,"2026-09-06T22:00:08"], [2226,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392498","BILLY J TITARA ",2704.71,"2026-09-06T22:00:08"], [2227,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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 ",160.0,"2026-09-06T22:00:08"], [2228,"APV7704119","2026-06-01T00:00:00",2026,4,541016,"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","Sport Fish Restoration ","0000119208","WEX BANK ",0.01,"2026-09-06T22:00:08"], [2229,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417872","VICTORIA R CAMARILLO ",1663.1,"2026-09-06T22:00:08"], [2230,"HCM7663706","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",25363.78,"2026-09-06T22:00:08"], [2231,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",4060.45,"2026-09-06T22:00:08"], [2232,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419305","LAURA E WILLIAMS ",761.64,"2026-09-06T22:00:08"], [2233,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364592","SUMMOR PETERS ",361.25,"2026-09-06T22:00:08"], [2234,"0007696214","2026-05-26T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4181.67,"2026-09-06T22:00:08"], [2235,"0007684433","2026-05-01T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",981.56,"2026-09-06T22:00:08"], [2236,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395217","AUDRA WITTEN ",160.55,"2026-09-06T22:00:08"], [2237,"0007708730","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [2238,"APV7673364","2026-04-20T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",129.99,"2026-09-06T22:00:08"], [2239,"0007688526","2026-05-01T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",538.4,"2026-09-06T22:00:08"], [2240,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425543","JEVIAH MANDRELL ",941.66,"2026-09-06T22:00:08"], [2241,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361754","DANE WARREN ",1669.77,"2026-09-06T22:00:08"], [2242,"0007710596","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",133.99,"2026-09-06T22:00:08"], [2243,"HCM7712647","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",2.0,"2026-09-06T22:00:08"], [2244,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",533.45,"2026-09-06T22:00:08"], [2245,"0007710596","2026-06-01T00:00:00",2026,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",117.05,"2026-09-06T22:00:08"], [2246,"0007698974","2026-06-03T00:00:00",2026,4,516002,"FICA - 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Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",2560.0,"2026-09-06T22:00:08"], [2255,"APV7692719","2026-05-18T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",15.68,"2026-09-06T22:00:08"], [2256,"EXV7730862","2026-06-01T00:00:00",2026,4,595570,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",58.57,"2026-09-06T22:00:08"], [2257,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",5.92,"2026-09-06T22:00:08"], [2258,"HCM7698880","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",13.0,"2026-09-06T22:00:08"], [2259,"HCM7663740","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",8.27,"2026-09-06T22:00:08"], [2260,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [2261,"APV7688842","2026-05-13T00:00:00",2026,4,545008,"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","0000082796","GILLMAN INC ",49.53,"2026-09-06T22:00:08"], [2262,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367303","SHERIDA SUE WARD ",433.3,"2026-09-06T22:00:08"], [2263,"HCM7663740","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2035.83,"2026-09-06T22:00:08"], [2264,"HCM7691260","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",20.7,"2026-09-06T22:00:08"], [2265,"0007708730","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [2266,"HCM7663740","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",512.59,"2026-09-06T22:00:08"], [2267,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340856","LORA SIMISON ",271.91,"2026-09-06T22:00:08"], [2268,"0007693430","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",17.35,"2026-09-06T22:00:08"], [2269,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419288","EVA EMERITA HERNANDEZ ESPINOSA ",527.23,"2026-09-06T22:00:08"], [2270,"APV7688889","2026-05-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",79926.72,"2026-09-06T22:00:08"], [2271,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238557","JULIE L PEDRAZA ",629.77,"2026-09-06T22:00:08"], [2272,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413765","PAUL JAMES SATRE II ",815.72,"2026-09-06T22:00:08"], [2273,"0007675828","2026-04-24T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2274,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398439","KELLY TORRANCE ",1609.97,"2026-09-06T22:00:08"], [2275,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094663","WAYNE HOSPITAL ",14.0,"2026-09-06T22:00:08"], [2276,"0007731123","2026-06-23T00:00:00",2026,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [2277,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296621","KIMBERLY TAGUE ",401.39,"2026-09-06T22:00:08"], [2278,"0007695132","2026-05-01T00:00:00",2026,4,517005,"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",12329.51,"2026-09-06T22:00:08"], [2279,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338415","AMBER PROBUS ",882.92,"2026-09-06T22:00:08"], [2280,"0007710610","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.67,"2026-09-06T22:00:08"], [2281,"APV7693628","2026-05-20T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433296","ANGIELIA L BROOKS ",1917.43,"2026-09-06T22:00:08"], [2282,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401926","CHRISTAE HARPER ",1744.43,"2026-09-06T22:00:08"], [2283,"APV7709948","2026-06-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420339","ILLIANA ISLAMIC ASSOCIATION INC ",-50709.38,"2026-09-06T22:00:08"], [2284,"APV7708032","2026-06-05T00:00:00",2026,4,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000437859","OPCON TRAINING SOLUTIONS ",4600.0,"2026-09-06T22:00:08"], [2285,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194311","TWIN LAKES SCHL CORP TREASURER ",25.34,"2026-09-06T22:00:08"], [2286,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375609","MALIA SANDBERG ",349.6,"2026-09-06T22:00:08"], [2287,"HCM7691252","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",173.04,"2026-09-06T22:00:08"], [2288,"0007656049","2026-04-02T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.92,"2026-09-06T22:00:08"], [2289,"0007724574","2026-06-09T00:00:00",2026,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",62.39,"2026-09-06T22:00:08"], [2290,"0007705668","2026-06-03T00:00:00",2026,4,652110,"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",81.32,"2026-09-06T22:00:08"], [2291,"APV7698208","2026-05-28T00:00:00",2026,4,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335933","STAR ELECTRIC LLC ",425.0,"2026-09-06T22:00:08"], [2292,"HCM7712621","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",5658.95,"2026-09-06T22:00:08"], [2293,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243179","CHRISTINA H MAIDLOW ",376.31,"2026-09-06T22:00:08"], [2294,"APV7694525","2026-05-21T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000054168","CLARK COUNTY, STATE OF INDIANA ",10499.15,"2026-09-06T22:00:08"], [2295,"APV7671145","2026-04-16T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",49.03,"2026-09-06T22:00:08"], [2296,"HCM7691257","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",4.69,"2026-09-06T22:00:08"], [2297,"HCM7682578","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",2.02,"2026-09-06T22:00:08"], [2298,"0007679768","2026-05-08T00:00:00",2026,4,652150,"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",7.6,"2026-09-06T22:00:08"], [2299,"HCM7682605","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1220.59,"2026-09-06T22:00:08"], [2300,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337871","MICHELLE THOMPSON ",401.39,"2026-09-06T22:00:08"], [2301,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256863","AMBER NICOLE GRANSON ",71.22,"2026-09-06T22:00:08"], [2302,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [2303,"0007664916","2026-04-07T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",10545.92,"2026-09-06T22:00:08"], [2304,"HCM7663730","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",3535.26,"2026-09-06T22:00:08"], [2305,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325367","SYDNEY KISSEBERTH ",501.74,"2026-09-06T22:00:08"], [2306,"HCM7673051","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2936.35,"2026-09-06T22:00:08"], [2307,"0007659783","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",90.76,"2026-09-06T22:00:08"], [2308,"0007708730","2026-06-01T00:00:00",2026,4,659340,"Commercial Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",155.29,"2026-09-06T22:00:08"], [2309,"APV7675284","2026-04-22T00:00:00",2026,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432056","JERRY WAYNE SKELTON ",5.22,"2026-09-06T22:00:08"], [2310,"APV7675218","2026-04-22T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000280021","ENTERPRISE HOLDINGS INC ",271.75,"2026-09-06T22:00:08"], [2311,"APV7715002","2026-06-16T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328799","J ANDREW WOODS PC ",1000.0,"2026-09-06T22:00:08"], [2312,"HCM7673074","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",638.29,"2026-09-06T22:00:08"], [2313,"HCM7712579","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",317.37,"2026-09-06T22:00:08"], [2314,"0007708730","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",50.28,"2026-09-06T22:00:08"], [2315,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Transfer","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",790.0,"2026-09-06T22:00:08"], [2316,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",7165.18,"2026-09-06T22:00:08"], [2317,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394006","APRIL TAYLOR ",401.39,"2026-09-06T22:00:08"], [2318,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406654","SHELLEY TRIPLETT ",1350.07,"2026-09-06T22:00:08"], [2319,"HCM7712685","2026-06-17T00:00:00",2026,4,517005,"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",8938.17,"2026-09-06T22:00:08"], [2320,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333332","NEIL LEWIS ",842.92,"2026-09-06T22:00:08"], [2321,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369031","TAMMY COOK ",563.24,"2026-09-06T22:00:08"], [2322,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410755","TINA M HILLARD ",524.59,"2026-09-06T22:00:08"], [2323,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323300","CHERYL ROWLES ",1350.99,"2026-09-06T22:00:08"], [2324,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441276","MISSY BOWMAN ",698.01,"2026-09-06T22:00:08"], [2325,"0007698974","2026-06-03T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [2326,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-09-06T22:00:08"], [2327,"HCM7712611","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",339.83,"2026-09-06T22:00:08"], [2328,"0007679777","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",30.47,"2026-09-06T22:00:08"], [2329,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384084","KARLY VICKERS ",401.39,"2026-09-06T22:00:08"], [2330,"0007731149","2026-06-23T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",434.97,"2026-09-06T22:00:08"], [2331,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359861","NICKISHIA CHANNELS ",194.22,"2026-09-06T22:00:08"], [2332,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",20.59,"2026-09-06T22:00:08"], [2333,"APV7677951","2026-04-27T00:00:00",2026,4,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",158.29,"2026-09-06T22:00:08"], [2334,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266870","LISA MURRAY ",80.28,"2026-09-06T22:00:08"], [2335,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378930","LADONNA REARDON ",679.77,"2026-09-06T22:00:08"], [2336,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337869","REBECCA J HARTMAN ",1029.56,"2026-09-06T22:00:08"], [2337,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",50704.01,"2026-09-06T22:00:08"], [2338,"0007679767","2026-05-08T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",36.75,"2026-09-06T22:00:08"], [2339,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077432","PENN HARRIS MADISON SCHL TREAS ",267466.22,"2026-09-06T22:00:08"], [2340,"EXV7724873","2026-06-11T00:00:00",2026,4,595130,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",470.34,"2026-09-06T22:00:08"], [2341,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [2342,"0007720976","2026-06-18T00:00:00",2026,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",28.82,"2026-09-06T22:00:08"], [2343,"EXV7681107","2026-04-24T00:00:00",2026,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5.32,"2026-09-06T22:00:08"], [2344,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313079","KAYLA THOMAS ",971.1,"2026-09-06T22:00:08"], [2345,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427923","KEIRSTIN SEWELL ",1226.31,"2026-09-06T22:00:08"], [2346,"0007731809","2026-06-24T00:00:00",2026,4,516005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-111.13,"2026-09-06T22:00:08"], [2347,"0007705764","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",8.78,"2026-09-06T22:00:08"], [2348,"APV7673364","2026-04-20T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",841.3,"2026-09-06T22:00:08"], [2349,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [2350,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3606.92,"2026-09-06T22:00:08"], [2351,"0007679733","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",662.4,"2026-09-06T22:00:08"], [2352,"0007676814","2026-04-24T00:00:00",2026,4,595550,"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",65.33,"2026-09-06T22:00:08"], [2353,"0007707691","2026-06-05T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",29.56,"2026-09-06T22:00:08"], [2354,"0007668305","2026-04-13T00:00:00",2026,4,520204,"Energy - Natural Gas",502,"Child Services","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.99,"2026-09-06T22:00:08"], [2355,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [2356,"0007704706","2026-06-02T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",23526.36,"2026-09-06T22:00:08"], [2357,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416823","ANDREW K WICKS ",1684.83,"2026-09-06T22:00:08"], [2358,"0007713566","2026-06-15T00:00:00",2026,4,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2359,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367077","JOHN WILLIAMS ",521.81,"2026-09-06T22:00:08"], [2360,"APV7697336","2026-05-27T00:00:00",2026,4,555510,"Mowers",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",412.49,"2026-09-06T22:00:08"], [2361,"0007679767","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",50.27,"2026-09-06T22:00:08"], [2362,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407892","DAVID S KEPPLER ",527.22,"2026-09-06T22:00:08"], [2363,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391604","SUSAN HILL ",463.6,"2026-09-06T22:00:08"], [2364,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [2365,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353055","KIMBERLY TILL ",481.67,"2026-09-06T22:00:08"], [2366,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335338","LATASCHA BOLDEN ",447.35,"2026-09-06T22:00:08"], [2367,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414874","JENNIFER NEWELL ",237.42,"2026-09-06T22:00:08"], [2368,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75.51,"2026-09-06T22:00:08"], [2369,"0007688526","2026-05-01T00:00:00",2026,4,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1184.66,"2026-09-06T22:00:08"], [2370,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000059184","UNIV OF NOTRE DAME ",153.42,"2026-09-06T22:00:08"], [2371,"0007710610","2026-06-01T00:00:00",2026,4,510150,"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",0.05,"2026-09-06T22:00:08"], [2372,"HCM7712653","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",835.42,"2026-09-06T22:00:08"], [2373,"0007667526","2026-04-10T00:00:00",2026,4,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",13.03,"2026-09-06T22:00:08"], [2374,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430526","TIMOTHY LANDRUM ",835.69,"2026-09-06T22:00:08"], [2375,"HCM7698865","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",480.94,"2026-09-06T22:00:08"], [2376,"EXV7732470","2026-06-01T00:00:00",2026,4,595550,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",29.94,"2026-09-06T22:00:08"], [2377,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",4.64,"2026-09-06T22:00:08"], [2378,"0007721848","2026-06-19T00:00:00",2026,4,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2379,"0007710596","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [2380,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"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",430.87,"2026-09-06T22:00:08"], [2381,"0007697032","2026-05-27T00:00:00",2026,4,519722,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2382,"0007705806","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",14.93,"2026-09-06T22:00:08"], [2383,"0007667461","2026-04-10T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1000.0,"2026-09-06T22:00:08"], [2384,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [2385,"0007672902","2026-04-20T00:00:00",2026,4,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",10.26,"2026-09-06T22:00:08"], [2386,"APV7691634","2026-05-17T00:00:00",2026,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000069476","CROWN EQUIPMENT CORP ",122.0,"2026-09-06T22:00:08"], [2387,"APV7693597","2026-05-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000193439","THE HASTEN HEBREW ACADEMY OF ",9998.6,"2026-09-06T22:00:08"], [2388,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409955","ROSE THOMPSON ",726.91,"2026-09-06T22:00:08"], [2389,"0007659867","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",5.38,"2026-09-06T22:00:08"], [2390,"APV7676119","2026-04-23T00:00:00",2026,4,532010,"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","0000300489","CMP TRADES INC ",1586.25,"2026-09-06T22:00:08"], [2391,"APV7708082","2026-06-05T00:00:00",2026,4,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",728.3,"2026-09-06T22:00:08"], [2392,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395698","MICHELLE BOLING ",1127.3,"2026-09-06T22:00:08"], [2393,"EXV7680302","2026-04-23T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",31.98,"2026-09-06T22:00:08"], [2394,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434093","CRAIG BATES ",1410.08,"2026-09-06T22:00:08"], [2395,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",12.01,"2026-09-06T22:00:08"], [2396,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380254","BRITTANY ROWLAND ",218.75,"2026-09-06T22:00:08"], [2397,"0007671875","2026-04-17T00:00:00",2026,4,518800,"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",-0.96,"2026-09-06T22:00:08"], [2398,"0007675802","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [2399,"APV7682981","2026-05-04T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. ",6757.31,"2026-09-06T22:00:08"], [2400,"HCM7673058","2026-04-22T00:00:00",2026,4,516002,"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",264.0,"2026-09-06T22:00:08"], [2401,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",125.47,"2026-09-06T22:00:08"], [2402,"APV7709103","2026-06-08T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",25.25,"2026-09-06T22:00:08"], [2403,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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 ",52.0,"2026-09-06T22:00:08"], [2404,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408373","MAVE DAVIS ",437.51,"2026-09-06T22:00:08"], [2405,"APV7695552","2026-05-21T00:00:00",2026,4,571200,"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 ",16766.82,"2026-09-06T22:00:08"], [2406,"0007675872","2026-04-23T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2407,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064376","WABASH COUNTY GOVERNMENT ",878.28,"2026-09-06T22:00:08"], [2408,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",238.85,"2026-09-06T22:00:08"], [2409,"0007659839","2026-04-08T00:00:00",2026,4,659295,"HR Application Services",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1079.38,"2026-09-06T22:00:08"], [2410,"APV7704168","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",13865.58,"2026-09-06T22:00:08"], [2411,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000052448","YMCA OF VINCENNES ",6427.48,"2026-09-06T22:00:08"], [2412,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417114","ELLA M LEWIS ",460.19,"2026-09-06T22:00:08"], [2413,"0007718300","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",44.1,"2026-09-06T22:00:08"], [2414,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000206914","SARA DOWNING ",365.38,"2026-09-06T22:00:08"], [2415,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1.15,"2026-09-06T22:00:08"], [2416,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415382","BRADLEY FUGETT ",1377.02,"2026-09-06T22:00:08"], [2417,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404908","JULIANA JONES ",1684.82,"2026-09-06T22:00:08"], [2418,"0007708730","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [2419,"0007710596","2026-06-01T00:00:00",2026,4,519225,"Worker's Compensation Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [2420,"APV7687069","2026-05-11T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",35.29,"2026-09-06T22:00:08"], [2421,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309341","KENNETH HIGH II ",291.33,"2026-09-06T22:00:08"], [2422,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149403","ERIC WILCOX ",1131.48,"2026-09-06T22:00:08"], [2423,"0007706648","2026-06-04T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2465.63,"2026-09-06T22:00:08"], [2424,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431222","TANISHA THOMAS ",2424.58,"2026-09-06T22:00:08"], [2425,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406400","JESSICA NICOLE SANDERS ",427.29,"2026-09-06T22:00:08"], [2426,"0007721792","2026-06-19T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",8.45,"2026-09-06T22:00:08"], [2427,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334461","JUANITA PETTIFORD ",361.25,"2026-09-06T22:00:08"], [2428,"APV7708064","2026-06-05T00:00:00",2026,4,545010,"Eqp Main-Shop Machinery",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000286776","BOYD AND SONS MACHINERY LLC ",6.56,"2026-09-06T22:00:08"], [2429,"0007699928","2026-05-31T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",35.19,"2026-09-06T22:00:08"], [2430,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",361.13,"2026-09-06T22:00:08"], [2431,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [2432,"EXV7706429","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",142.64,"2026-09-06T22:00:08"], [2433,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248412","ELAINA JACOT ",376.3,"2026-09-06T22:00:08"], [2434,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250392","PAULINE R JOHNSON ",524.59,"2026-09-06T22:00:08"], [2435,"0007670086","2026-04-15T00:00:00",2026,4,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-35.83,"2026-09-06T22:00:08"], [2436,"0007719027","2026-06-18T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2437,"APV7694635","2026-05-21T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064724","SHELBY COUNTY ",14313.04,"2026-09-06T22:00:08"], [2438,"0007666579","2026-04-01T00:00:00",2026,4,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",101.01,"2026-09-06T22:00:08"], [2439,"HCM7691290","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",18447.83,"2026-09-06T22:00:08"], [2440,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373369","STEPHEN WITT ",802.78,"2026-09-06T22:00:08"], [2441,"HCM7698827","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",83.52,"2026-09-06T22:00:08"], [2442,"APV7696027","2026-05-25T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",44104.88,"2026-09-06T22:00:08"], [2443,"0007708730","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5119.01,"2026-09-06T22:00:08"], [2444,"APV7663050","2026-04-02T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",6998.25,"2026-09-06T22:00:08"], [2445,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",668.0,"2026-09-06T22:00:08"], [2446,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430862","PAMELA A YOUNG ",606.7,"2026-09-06T22:00:08"], [2447,"APV7689776","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006599","ALLEN COUNTY ",3.0,"2026-09-06T22:00:08"], [2448,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393231","AMBER LYNN PAUL ",240.43,"2026-09-06T22:00:08"], [2449,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362615","JANIE WATTS ",200.69,"2026-09-06T22:00:08"], [2450,"HCM7673047","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",689.52,"2026-09-06T22:00:08"], [2451,"HCM7663686","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10490.61,"2026-09-06T22:00:08"], [2452,"HCM7698842","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",53.79,"2026-09-06T22:00:08"], [2453,"ARD7685510","2026-05-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",65701.17,"2026-09-06T22:00:08"], [2454,"0007670009","2026-04-15T00:00:00",2026,4,652110,"Cellular Phone Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",27.81,"2026-09-06T22:00:08"], [2455,"0007659867","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",280.76,"2026-09-06T22:00:08"], [2456,"0007710610","2026-06-01T00:00:00",2026,4,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [2457,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338108","TERRY WEBB ",267.52,"2026-09-06T22:00:08"], [2458,"APV7704176","2026-06-01T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097006","FAMILY ARK INC ",3939.24,"2026-09-06T22:00:08"], [2459,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1758.52,"2026-09-06T22:00:08"], [2460,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408390","DEBORAH L STOIT ",986.81,"2026-09-06T22:00:08"], [2461,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364891","BRITTANY JOHNSON ",135.96,"2026-09-06T22:00:08"], [2462,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",10.37,"2026-09-06T22:00:08"], [2463,"0007723980","2026-06-19T00:00:00",2026,4,518901,"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",2.1,"2026-09-06T22:00:08"], [2464,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055723","GREENE COUNTY ",19592.89,"2026-09-06T22:00:08"], [2465,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369431","UNIQUE GREEN ",432.29,"2026-09-06T22:00:08"], [2466,"APV7665145","2026-04-07T00:00:00",2026,4,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000252677","ICF MACRO INC ",50000.0,"2026-09-06T22:00:08"], [2467,"0007710610","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.05,"2026-09-06T22:00:08"], [2468,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329088","JODY SELNER ",401.39,"2026-09-06T22:00:08"], [2469,"EXV7707302","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",124.3,"2026-09-06T22:00:08"], [2470,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407711","TRAVIS STAYTON ",622.15,"2026-09-06T22:00:08"], [2471,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [2472,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430008","PAULA SUE ECHEVERRIA ",1307.12,"2026-09-06T22:00:08"], [2473,"0007698974","2026-06-03T00:00:00",2026,4,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [2474,"0007671876","2026-04-17T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2475,"APV7698216","2026-05-28T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000443456","THE PAVILION HELP CENTER INC ",1850.0,"2026-09-06T22:00:08"], [2476,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305843","CHELSIE FAYSON ",280.98,"2026-09-06T22:00:08"], [2477,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344606","JENNIFER JACKSON ",271.91,"2026-09-06T22:00:08"], [2478,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [2479,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",12738.62,"2026-09-06T22:00:08"], [2480,"APV7677062","2026-04-24T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",3684393.7,"2026-09-06T22:00:08"], [2481,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407083","JOHN TORRES ",524.59,"2026-09-06T22:00:08"], [2482,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297554","JOHN BETHARDS ",381.32,"2026-09-06T22:00:08"], [2483,"0007679767","2026-05-08T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1137.39,"2026-09-06T22:00:08"], [2484,"APV7672110","2026-04-17T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119005","DIRECT DELIVERY TODAY LLC ",121.08,"2026-09-06T22:00:08"], [2485,"0007675802","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.45,"2026-09-06T22:00:08"], [2486,"HCM7673007","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",97639.47,"2026-09-06T22:00:08"], [2487,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425459","HEATHER M SAMPLE ",698.02,"2026-09-06T22:00:08"], [2488,"0007684411","2026-05-01T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2120.17,"2026-09-06T22:00:08"], [2489,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",43.5,"2026-09-06T22:00:08"], [2490,"0007708730","2026-06-01T00:00:00",2026,4,659802,"PEN - Fulfillment",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.43,"2026-09-06T22:00:08"], [2491,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411904","BARBARA A BOYD ",642.22,"2026-09-06T22:00:08"], [2492,"HCM7673051","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",257.11,"2026-09-06T22:00:08"], [2493,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395227","MICHELLE ANN VANDYGRIFF ",100.35,"2026-09-06T22:00:08"], [2494,"HCM7691183","2026-05-20T00:00:00",2026,4,517005,"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",180.54,"2026-09-06T22:00:08"], [2495,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",26.84,"2026-09-06T22:00:08"], [2496,"APV7687069","2026-05-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",64999.64,"2026-09-06T22:00:08"], [2497,"HCM7663746","2026-04-08T00:00:00",2026,4,516005,"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",105.48,"2026-09-06T22:00:08"], [2498,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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 ",32.0,"2026-09-06T22:00:08"], [2499,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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 ",1685.0,"2026-09-06T22:00:08"], [2500,"APV7714132","2026-06-15T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",357116.42,"2026-09-06T22:00:08"], [2501,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363912","REBECCA STEENBERGEN ",447.34,"2026-09-06T22:00:08"], [2502,"0007705782","2026-06-08T00:00:00",2026,4,652072,"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",1955.12,"2026-09-06T22:00:08"], [2503,"0007681459","2026-04-30T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.99,"2026-09-06T22:00:08"], [2504,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402228","BRITTNEY MICHELLE ALBRIGHT ",702.43,"2026-09-06T22:00:08"], [2505,"0007675090","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2506,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309031","CRYSTAL PRESCOTT ",349.6,"2026-09-06T22:00:08"], [2507,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315351","SHAWN HERNANDEZ ",140.49,"2026-09-06T22:00:08"], [2508,"HCM7682605","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.92,"2026-09-06T22:00:08"], [2509,"APV7710859","2026-06-10T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",64.04,"2026-09-06T22:00:08"], [2510,"APV7662093","2026-04-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000428554","CURIO DIGITAL THERAPUTICS INC ",7500.0,"2026-09-06T22:00:08"], [2511,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412705","SARAH GELON ",255.21,"2026-09-06T22:00:08"], [2512,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396991","SHANNON PALMER ",237.42,"2026-09-06T22:00:08"], [2513,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351991","BRANDON ROOD ",321.11,"2026-09-06T22:00:08"], [2514,"APV7668602","2026-04-13T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",40000.0,"2026-09-06T22:00:08"], [2515,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310191","KAREN SANFORD ",246.85,"2026-09-06T22:00:08"], [2516,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278735","STEPHANIE FENTERS ",702.43,"2026-09-06T22:00:08"], [2517,"HCM7673068","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",14600.44,"2026-09-06T22:00:08"], [2518,"HCM7698830","2026-06-03T00:00:00",2026,4,518606,"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",2.84,"2026-09-06T22:00:08"], [2519,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096500","BAUER FAMILY RESOURCES INC ",1015.66,"2026-09-06T22:00:08"], [2520,"0007679826","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1223.5,"2026-09-06T22:00:08"], [2521,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353030","DANNY CHARLES ",521.81,"2026-09-06T22:00:08"], [2522,"APV7670250","2026-04-15T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052713","INDIANA GAS COMPANY INC ",241.27,"2026-09-06T22:00:08"], [2523,"0007710596","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [2524,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [2525,"0007676814","2026-04-24T00:00:00",2026,4,595594,"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",1.05,"2026-09-06T22:00:08"], [2526,"APV7709032","2026-06-08T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",38.5,"2026-09-06T22:00:08"], [2527,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147709","JAYLA EASTERLY ",990.52,"2026-09-06T22:00:08"], [2528,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434374","NICOLE PATRICE WATKINS ",786.98,"2026-09-06T22:00:08"], [2529,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",57.0,"2026-09-06T22:00:08"], [2530,"APV7690672","2026-05-14T00:00:00",2026,4,571200,"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 ",26.73,"2026-09-06T22:00:08"], [2531,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241003","ANTHONY DAVID KUMMER ",602.09,"2026-09-06T22:00:08"], [2532,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438615","DEBORAH BUSCH ",1037.25,"2026-09-06T22:00:08"], [2533,"HCM7691236","2026-05-20T00:00:00",2026,4,519722,"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",325.67,"2026-09-06T22:00:08"], [2534,"HCM7712593","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",156.93,"2026-09-06T22:00:08"], [2535,"0007675869","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",194.0,"2026-09-06T22:00:08"], [2536,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431953","TIFFANY E RASMUSSEN ",2795.27,"2026-09-06T22:00:08"], [2537,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",20.56,"2026-09-06T22:00:08"], [2538,"APV7675255","2026-04-22T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",11008.22,"2026-09-06T22:00:08"], [2539,"APV7683041","2026-05-04T00:00:00",2026,4,546002,"Off-Office Supplies",615,"Correction","Supplies, Parts and Materials","Office Supplies","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000405515","ODP BUSINESS SOLUTIONS LLC ",1740.0,"2026-09-06T22:00:08"], [2540,"0007706648","2026-06-04T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.58,"2026-09-06T22:00:08"], [2541,"HCM7698881","2026-06-03T00:00:00",2026,4,518161,"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",622.13,"2026-09-06T22:00:08"], [2542,"0007708730","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",21.34,"2026-09-06T22:00:08"], [2543,"HCM7663685","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",7.46,"2026-09-06T22:00:08"], [2544,"0007668305","2026-04-13T00:00:00",2026,4,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3140.99,"2026-09-06T22:00:08"], [2545,"APV7669467","2026-04-13T00:00:00",2026,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000053830","NEWS BANNER PUBLICATIONS INC ",485.0,"2026-09-06T22:00:08"], [2546,"APV7683934","2026-05-04T00:00:00",2026,4,541018,"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","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",462.86,"2026-09-06T22:00:08"], [2547,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [2548,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",335.32,"2026-09-06T22:00:08"], [2549,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193527","OAK HILL UNITED SCHL TREASURER ",100633.75,"2026-09-06T22:00:08"], [2550,"0007684481","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [2551,"APV7710869","2026-06-10T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064133","DECATUR COUNTY ",1533.26,"2026-09-06T22:00:08"], [2552,"0007675830","2026-04-24T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2553,"HCM7698842","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",1016.06,"2026-09-06T22:00:08"], [2554,"0007707703","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",4585.07,"2026-09-06T22:00:08"], [2555,"0007688526","2026-05-01T00:00:00",2026,4,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",407.53,"2026-09-06T22:00:08"], [2556,"APV7686971","2026-05-10T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000021225","FASTENAL COMPANY ",150.0,"2026-09-06T22:00:08"], [2557,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",3491.87,"2026-09-06T22:00:08"], [2558,"0007677662","2026-04-27T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2559,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000384609","LITTLE DREAMERS CHRISTIAN CHILDCARE ",460.86,"2026-09-06T22:00:08"], [2560,"0007707841","2026-06-05T00:00:00",2026,4,659270,"Data Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.02,"2026-09-06T22:00:08"], [2561,"0007671822","2026-04-17T00:00:00",2026,4,539134,"ProgOp - HealthNutrition",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2562,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426148","SARAH MITEFF-HOUZE ",1022.76,"2026-09-06T22:00:08"], [2563,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000367239","QUEEN OF PEACE CHURCH ",4118.28,"2026-09-06T22:00:08"], [2564,"APV7667719","2026-04-10T00:00:00",2026,4,531038,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",310.45,"2026-09-06T22:00:08"], [2565,"HCM7663740","2026-04-08T00:00:00",2026,4,518501,"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",14112.85,"2026-09-06T22:00:08"], [2566,"0007694322","2026-05-21T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",399.58,"2026-09-06T22:00:08"], [2567,"HCM7712586","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.51,"2026-09-06T22:00:08"], [2568,"APV7698279","2026-05-28T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",1.76,"2026-09-06T22:00:08"], [2569,"0007675939","2026-04-23T00:00:00",2026,4,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2570,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362457","HAYLEY SANDERS ",159.91,"2026-09-06T22:00:08"], [2571,"0007659867","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2258.38,"2026-09-06T22:00:08"], [2572,"HCM7663746","2026-04-08T00:00:00",2026,4,519722,"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",37.46,"2026-09-06T22:00:08"], [2573,"HCM7691216","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",697.51,"2026-09-06T22:00:08"], [2574,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302637","BRUCE BAMSEY ",873.99,"2026-09-06T22:00:08"], [2575,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [2576,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360228","KRISTIE NORTH ",276.77,"2026-09-06T22:00:08"], [2577,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000441338","SCUS HEAD START PROGRAMS INC ",2170.34,"2026-09-06T22:00:08"], [2578,"HCM7663747","2026-04-08T00:00:00",2026,4,510150,"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",10551.88,"2026-09-06T22:00:08"], [2579,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442134","SAMANTHA TOOTHMAN ",743.17,"2026-09-06T22:00:08"], [2580,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286411","KIDNEY AND HYPERTENSION CONSULTANTS ",14.0,"2026-09-06T22:00:08"], [2581,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",2747.44,"2026-09-06T22:00:08"], [2582,"HCM7663740","2026-04-08T00:00:00",2026,4,510201,"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",8.25,"2026-09-06T22:00:08"], [2583,"APV7689766","2026-05-14T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314119","KEITH WALLACE ",1000.0,"2026-09-06T22:00:08"], [2584,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356376","BRITANY GREENE ",213.64,"2026-09-06T22:00:08"], [2585,"0007698995","2026-05-29T00:00:00",2026,4,519006,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2586,"APV7665244","2026-04-06T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",847128.01,"2026-09-06T22:00:08"], [2587,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255666","MISTY D ROGERS ",1372.55,"2026-09-06T22:00:08"], [2588,"HCM7691257","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52.5,"2026-09-06T22:00:08"], [2589,"0007698012","2026-05-28T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [2590,"HCM7673006","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",457.9,"2026-09-06T22:00:08"], [2591,"0007680553","2026-04-30T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.27,"2026-09-06T22:00:08"], [2592,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292130","POLLY GOEGLEIN ",652.25,"2026-09-06T22:00:08"], [2593,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",31.34,"2026-09-06T22:00:08"], [2594,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121449","SEYMOUR COMM SCHOOL TREASURER ",463693.7,"2026-09-06T22:00:08"], [2595,"HCM7712652","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",170.97,"2026-09-06T22:00:08"], [2596,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340915","ROBERT DEETER ",200.7,"2026-09-06T22:00:08"], [2597,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339779","CARISSA BORDNER ",602.08,"2026-09-06T22:00:08"], [2598,"EXV7687309","2026-05-01T00:00:00",2026,4,595510,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",12.43,"2026-09-06T22:00:08"], [2599,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280570","AMANDA HINES ",625.56,"2026-09-06T22:00:08"], [2600,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354153","TIFFANY C FLYNN ",826.46,"2026-09-06T22:00:08"], [2601,"APV7709032","2026-06-08T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",5260.44,"2026-09-06T22:00:08"], [2602,"APV7688821","2026-05-13T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",0.0,"2026-09-06T22:00:08"], [2603,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404024","STACEY A CORLEY ",527.22,"2026-09-06T22:00:08"], [2604,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277172","JEFFREY COOPER ",790.53,"2026-09-06T22:00:08"], [2605,"0007667426","2026-04-10T00:00:00",2026,4,659208,"Centralized accounting service",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",2684.59,"2026-09-06T22:00:08"], [2606,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357626","JULIEANNE GILLESPIE ",501.74,"2026-09-06T22:00:08"], [2607,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242355","KURT JEFFREY YOUNGDALE ",1354.55,"2026-09-06T22:00:08"], [2608,"0007708730","2026-06-01T00:00:00",2026,4,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.36,"2026-09-06T22:00:08"], [2609,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",220.4,"2026-09-06T22:00:08"], [2610,"APV7706031","2026-06-03T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000419630","BENJAMIN M IRVIN-HOWARD ",500.0,"2026-09-06T22:00:08"], [2611,"HCM7663740","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",136.79,"2026-09-06T22:00:08"], [2612,"EXV7707318","2026-06-03T00:00:00",2026,4,595120,"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,"2026-09-06T22:00:08"], [2613,"0007710610","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.97,"2026-09-06T22:00:08"], [2614,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405776","LAVETTA DENEAL WALKER ",388.44,"2026-09-06T22:00:08"], [2615,"0007692398","2026-05-19T00:00:00",2026,4,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-47580.62,"2026-09-06T22:00:08"], [2616,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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 ",194.0,"2026-09-06T22:00:08"], [2617,"HCM7663740","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3971.62,"2026-09-06T22:00:08"], [2618,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369431","UNIQUE GREEN ",418.35,"2026-09-06T22:00:08"], [2619,"0007659867","2026-04-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [2620,"0007693447","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",31.15,"2026-09-06T22:00:08"], [2621,"HCM7691256","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",22988.17,"2026-09-06T22:00:08"], [2622,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351319","JUDITH LANE ",1256.15,"2026-09-06T22:00:08"], [2623,"0007708708","2026-06-08T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.85,"2026-09-06T22:00:08"], [2624,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317779","TINA MARBLEY ",401.39,"2026-09-06T22:00:08"], [2625,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386971","JENNIFER O'DONNELL ",1295.83,"2026-09-06T22:00:08"], [2626,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368409","ANGELA CORK ",240.83,"2026-09-06T22:00:08"], [2627,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [2628,"0007698097","2026-05-28T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-222.14,"2026-09-06T22:00:08"], [2629,"0007694180","2026-05-21T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-6.35,"2026-09-06T22:00:08"], [2630,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352190","BRETT COLEMAN ",291.33,"2026-09-06T22:00:08"], [2631,"APV7698229","2026-05-28T00:00:00",2026,4,532023,"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 ",508.13,"2026-09-06T22:00:08"], [2632,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291725","JENNIFER STRATTON ",470.43,"2026-09-06T22:00:08"], [2633,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407969","LEANNE MARIE NUSSMEIER ",388.44,"2026-09-06T22:00:08"], [2634,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",713.89,"2026-09-06T22:00:08"], [2635,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380001","BRUCE STAMPER ",610.71,"2026-09-06T22:00:08"], [2636,"HCM7673001","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",262.89,"2026-09-06T22:00:08"], [2637,"APV7671245","2026-04-15T00:00:00",2026,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",4912.99,"2026-09-06T22:00:08"], [2638,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [2639,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",4067.8,"2026-09-06T22:00:08"], [2640,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434302","ANDREW CRUM ",715.08,"2026-09-06T22:00:08"], [2641,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373364","MARIA SHARKEY ",912.35,"2026-09-06T22:00:08"], [2642,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416972","KATI SHEPHERD ",654.71,"2026-09-06T22:00:08"], [2643,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384227","SHELBY CROSS ",116.53,"2026-09-06T22:00:08"], [2644,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266986","LISA NALLY ",610.71,"2026-09-06T22:00:08"], [2645,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381838","LORI VANLEEUWEN ",485.55,"2026-09-06T22:00:08"], [2646,"0007684411","2026-05-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",836.83,"2026-09-06T22:00:08"], [2647,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096266","ST MARY'S CHILD CENTER ",18697.04,"2026-09-06T22:00:08"], [2648,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75.72,"2026-09-06T22:00:08"], [2649,"APV7664216","2026-04-06T00:00:00",2026,4,531025,"Prof Serv - Program Develop",103,"Law Enforcement Training Brd","Contractual Services","Professional & Temporary Employee Services","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000297789","FORCE CONCEPTS ",41201.88,"2026-09-06T22:00:08"], [2650,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232726","PROVIDENCE CRISTO REY HIGH SCHOOL INC ",17368.83,"2026-09-06T22:00:08"], [2651,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107153","DECLEENE OPTOMETRY ",14.0,"2026-09-06T22:00:08"], [2652,"0007697023","2026-05-27T00:00:00",2026,4,516002,"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","National and State Tobacco Control Program"," ","General Ledger Entry",929.15,"2026-09-06T22:00:08"], [2653,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363420","JAMES EDSALL ",927.21,"2026-09-06T22:00:08"], [2654,"0007668321","2026-04-13T00:00:00",2026,4,519722,"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",-52.03,"2026-09-06T22:00:08"], [2655,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",375.06,"2026-09-06T22:00:08"], [2656,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108422","KIDDIE FACTORY INC ",7912.12,"2026-09-06T22:00:08"], [2657,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [2658,"EXV7681201","2026-04-23T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",35.15,"2026-09-06T22:00:08"], [2659,"HCM7663685","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",597.91,"2026-09-06T22:00:08"], [2660,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [2661,"0007699919","2026-06-01T00:00:00",2026,4,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",9.75,"2026-09-06T22:00:08"], [2662,"APV7703897","2026-06-01T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061424","CITY OF NORTH VERNON ",14649.14,"2026-09-06T22:00:08"], [2663,"APV7671145","2026-04-16T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",151.79,"2026-09-06T22:00:08"], [2664,"0007684417","2026-05-01T00:00:00",2026,4,547101,"SpOp-Food-Beverages",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",91.52,"2026-09-06T22:00:08"], [2665,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328481","JERLINE EWING ",1565.22,"2026-09-06T22:00:08"], [2666,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000329279","LITTLE BUNS INC 2 ",1035.0,"2026-09-06T22:00:08"], [2667,"0007664763","2026-04-07T00:00:00",2026,4,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2668,"EXV7714448","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [2669,"0007699919","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",9.63,"2026-09-06T22:00:08"], [2670,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423576","STEPHANIE MELTON ",743.17,"2026-09-06T22:00:08"], [2671,"0007670021","2026-04-15T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1668.55,"2026-09-06T22:00:08"], [2672,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [2673,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371399","TAMIKA ARNOLD ",301.04,"2026-09-06T22:00:08"], [2674,"APV7680889","2026-04-30T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",10906.72,"2026-09-06T22:00:08"], [2675,"0007708730","2026-06-01T00:00:00",2026,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",110.37,"2026-09-06T22:00:08"], [2676,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377412","MARY DUNBAR ",427.28,"2026-09-06T22:00:08"], [2677,"HCM7663740","2026-04-08T00:00:00",2026,4,518796,"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",68.89,"2026-09-06T22:00:08"], [2678,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359476","MICHAEL GREENE ",100.35,"2026-09-06T22:00:08"], [2679,"APV7691706","2026-05-18T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000373989","SPERANZA INC ",5686.0,"2026-09-06T22:00:08"], [2680,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379707","JASON ARMSTRONG ",100.35,"2026-09-06T22:00:08"], [2681,"0007688515","2026-05-13T00:00:00",2026,4,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",44.64,"2026-09-06T22:00:08"], [2682,"0007675939","2026-04-23T00:00:00",2026,4,555503,"Office furniture",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2683,"0007684411","2026-05-01T00:00:00",2026,4,547064,"SpOp-Photo Paint Related Art",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [2684,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13.86,"2026-09-06T22:00:08"], [2685,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417395","KIERA L CARLISLE ",338.37,"2026-09-06T22:00:08"], [2686,"0007718300","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.63,"2026-09-06T22:00:08"], [2687,"ARD7732349","2026-06-24T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-14967.11,"2026-09-06T22:00:08"], [2688,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239304","DAWNYELL NEIDIGE ",87.39,"2026-09-06T22:00:08"], [2689,"HCM7673069","2026-04-22T00:00:00",2026,4,510150,"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",2707.54,"2026-09-06T22:00:08"], [2690,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419073","JUSTIN YORK ",524.59,"2026-09-06T22:00:08"], [2691,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323556","TONYA WILSON-CUSTIS ",2033.43,"2026-09-06T22:00:08"], [2692,"HCM7712647","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3161.08,"2026-09-06T22:00:08"], [2693,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333974","ANDREA SCHAEFER ",361.25,"2026-09-06T22:00:08"], [2694,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163050","AVA RICHARDSON ",1702.09,"2026-09-06T22:00:08"], [2695,"HCM7712631","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",65.47,"2026-09-06T22:00:08"], [2696,"0007710596","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [2697,"0007675795","2026-04-23T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-3.55,"2026-09-06T22:00:08"], [2698,"HCM7691252","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",57.24,"2026-09-06T22:00:08"], [2699,"APV7669457","2026-04-13T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",9227.8,"2026-09-06T22:00:08"], [2700,"APV7670271","2026-04-15T00:00:00",2026,4,592026,"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 ",224.74,"2026-09-06T22:00:08"], [2701,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121205","EASTBROOK COMM SCHL CORP TREAS ",29558.29,"2026-09-06T22:00:08"], [2702,"APV7666930","2026-04-09T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000070987","SHELBYVILLE CENTRAL SCHOOLS ",2628.0,"2026-09-06T22:00:08"], [2703,"0007682652","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1280.49,"2026-09-06T22:00:08"], [2704,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363627","NICOLE TURNER ",993.44,"2026-09-06T22:00:08"], [2705,"ARD7713207","2026-06-12T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-21325.93,"2026-09-06T22:00:08"], [2706,"0007688526","2026-05-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3200.15,"2026-09-06T22:00:08"], [2707,"APV7689766","2026-05-14T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000243677","EMMA WILLIAMS ",567.56,"2026-09-06T22:00:08"], [2708,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350258","JULIE JOHNSON ",1441.59,"2026-09-06T22:00:08"], [2709,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407083","JOHN TORRES ",1084.15,"2026-09-06T22:00:08"], [2710,"EXV7718837","2026-06-09T00:00:00",2026,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",126.5,"2026-09-06T22:00:08"], [2711,"0007676814","2026-04-24T00:00:00",2026,4,546002,"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",4.15,"2026-09-06T22:00:08"], [2712,"APV7693583","2026-05-20T00:00:00",2026,4,531061,"Prof Serv-Photography Service",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000436035","AMANDA M DUNCAN ",775.0,"2026-09-06T22:00:08"], [2713,"0007675090","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.7,"2026-09-06T22:00:08"], [2714,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",46.72,"2026-09-06T22:00:08"], [2715,"0007710596","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [2716,"HCM7663685","2026-04-08T00:00:00",2026,4,518901,"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",0.23,"2026-09-06T22:00:08"], [2717,"0007710610","2026-06-01T00:00:00",2026,4,539027,"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",0.19,"2026-09-06T22:00:08"], [2718,"0007666654","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",371.98,"2026-09-06T22:00:08"], [2719,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079485","MUNSTER SCHOOL TOWN OF ",14.0,"2026-09-06T22:00:08"], [2720,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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)","0000193934","SHELBY EASTERN SCHL TREASURER ",35668.92,"2026-09-06T22:00:08"], [2721,"APV7679935","2026-04-29T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",196.93,"2026-09-06T22:00:08"], [2722,"0007659869","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",27.81,"2026-09-06T22:00:08"], [2723,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247865","DERRICK AND MIA BONAPARTE ",873.99,"2026-09-06T22:00:08"], [2724,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300850","NAKIA HILL ",341.18,"2026-09-06T22:00:08"], [2725,"0007708730","2026-06-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",14.9,"2026-09-06T22:00:08"], [2726,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",18886.94,"2026-09-06T22:00:08"], [2727,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439966","CHRISTIAN RABER ",743.17,"2026-09-06T22:00:08"], [2728,"EXV7730830","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",57.9,"2026-09-06T22:00:08"], [2729,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396676","AGNES M HAWLEY ",327.46,"2026-09-06T22:00:08"], [2730,"HCM7691260","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2651.71,"2026-09-06T22:00:08"], [2731,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430925","MACHELLE NEAL ",719.2,"2026-09-06T22:00:08"], [2732,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241356","TEBBIE GLASCO ",361.25,"2026-09-06T22:00:08"], [2733,"0007705787","2026-06-08T00:00:00",2026,4,652393,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [2734,"HCM7712579","2026-06-17T00:00:00",2026,4,518606,"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",0.39,"2026-09-06T22:00:08"], [2735,"0007708730","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",2.98,"2026-09-06T22:00:08"], [2736,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394727","BELINDA ANN HARRIS ",661.13,"2026-09-06T22:00:08"], [2737,"APV7721038","2026-06-17T00:00:00",2026,4,531054,"Prof Serv-Legal Services",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","0000320968","PROPIO LS LLC ",0.65,"2026-09-06T22:00:08"], [2738,"HCM7673051","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",1.89,"2026-09-06T22:00:08"], [2739,"0007731797","2026-06-30T00:00:00",2026,4,532024,"Main -Pest Control",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",3.44,"2026-09-06T22:00:08"], [2740,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358299","NICOLE DRAPER ",160.56,"2026-09-06T22:00:08"], [2741,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [2742,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064354","HENDRICKS COUNTY ",26341.59,"2026-09-06T22:00:08"], [2743,"APV7693679","2026-05-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",26755.35,"2026-09-06T22:00:08"], [2744,"APV7690591","2026-05-14T00:00:00",2026,4,595130,"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","Public Health Emergency Preparedness","0000057167","US BANK ",341.3,"2026-09-06T22:00:08"], [2745,"EXV7683430","2026-04-24T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [2746,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354154","NANCY J KEENER ",194.22,"2026-09-06T22:00:08"], [2747,"0007675095","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",358.74,"2026-09-06T22:00:08"], [2748,"EXV7724874","2026-06-12T00:00:00",2026,4,595150,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",145.03,"2026-09-06T22:00:08"], [2749,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",11012.23,"2026-09-06T22:00:08"], [2750,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363516","MARY DUVALL ",40.14,"2026-09-06T22:00:08"], [2751,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [2752,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [2753,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",83494.69,"2026-09-06T22:00:08"], [2754,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164359","PATRICIA CATES ",1766.11,"2026-09-06T22:00:08"], [2755,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278737","KEIONA TOWNSEND ",200.69,"2026-09-06T22:00:08"], [2756,"0007671865","2026-04-17T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",96.0,"2026-09-06T22:00:08"], [2757,"HCM7691236","2026-05-20T00:00:00",2026,4,510101,"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",11197.71,"2026-09-06T22:00:08"], [2758,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [2759,"APV7680846","2026-04-30T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431144","JOANN SMITH ",165.17,"2026-09-06T22:00:08"], [2760,"HCM7682578","2026-05-06T00:00:00",2026,4,516005,"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",102.01,"2026-09-06T22:00:08"], [2761,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287135","MARK TRACKWELL ",60.21,"2026-09-06T22:00:08"], [2762,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238480","LISA AND JEFFERY SHOOK ",240.83,"2026-09-06T22:00:08"], [2763,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435009","MISTY DAWN WILKINSON ",569.26,"2026-09-06T22:00:08"], [2764,"APV7691459","2026-05-18T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053890","PERRY COUNTY ",2352.0,"2026-09-06T22:00:08"], [2765,"0007731146","2026-06-23T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",-342.26,"2026-09-06T22:00:08"], [2766,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [2767,"APV7675320","2026-04-22T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",470.76,"2026-09-06T22:00:08"], [2768,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437414","ANNIE NEWMAN ",1674.17,"2026-09-06T22:00:08"], [2769,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107869","BURRIS AND LECLERE LLC ",14.0,"2026-09-06T22:00:08"], [2770,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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)","0000120649","FT. WAYNE COMM SCHL TREASURER ",30130.62,"2026-09-06T22:00:08"], [2771,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361519","KELLY LAUREN FRANKLIN ",401.39,"2026-09-06T22:00:08"], [2772,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427852","MARY MCCLEARY ",542.08,"2026-09-06T22:00:08"], [2773,"0007675095","2026-04-22T00:00:00",2026,4,518606,"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",6.7,"2026-09-06T22:00:08"], [2774,"0007695203","2026-05-22T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2775,"0007689485","2026-05-14T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2012.0,"2026-09-06T22:00:08"], [2776,"APV7706052","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000119208","WEX BANK ",23.29,"2026-09-06T22:00:08"], [2777,"0007705750","2026-06-08T00:00:00",2026,4,659052,"Disaster Recovery",100,"State Police","Internal Service Funds - Expenses","Agency Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",315.7,"2026-09-06T22:00:08"], [2778,"HCM7672999","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",73.53,"2026-09-06T22:00:08"], [2779,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364582","AMY COON ",321.11,"2026-09-06T22:00:08"], [2780,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362291","LUKE SAMPLES ",662.29,"2026-09-06T22:00:08"], [2781,"HCM7691191","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2559.9,"2026-09-06T22:00:08"], [2782,"HCM7691260","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4508.21,"2026-09-06T22:00:08"], [2783,"APV7691459","2026-05-18T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",1614.96,"2026-09-06T22:00:08"], [2784,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121793","LAPORTE COMM SCHL CORP TREAS ",4246.86,"2026-09-06T22:00:08"], [2785,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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 ",109.0,"2026-09-06T22:00:08"], [2786,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",8084.6,"2026-09-06T22:00:08"], [2787,"EXV7733330","2026-06-03T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",299.99,"2026-09-06T22:00:08"], [2788,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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 ",387.0,"2026-09-06T22:00:08"], [2789,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398384","BRAELYNN MARIE YERINGTON ",893.08,"2026-09-06T22:00:08"], [2790,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355280","SABRINA KLOTZ ",240.84,"2026-09-06T22:00:08"], [2791,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108068","EASTERN IND PODIATRY PC ",14.0,"2026-09-06T22:00:08"], [2792,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",1523.17,"2026-09-06T22:00:08"], [2793,"0007713573","2026-06-15T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2794,"0007659868","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",55.62,"2026-09-06T22:00:08"], [2795,"0007671815","2026-04-17T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",480.0,"2026-09-06T22:00:08"], [2796,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399220","MORIAH LEIGH COONS ",3100.92,"2026-09-06T22:00:08"], [2797,"APV7662227","2026-04-01T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000398920","HINDU TEMPLE OF CENTRAL INDIANA INC ",13754.21,"2026-09-06T22:00:08"], [2798,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299852","JEFFERY JOHNSON ",2030.42,"2026-09-06T22:00:08"], [2799,"0007705677","2026-05-29T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2800,"APV7675277","2026-04-22T00:00:00",2026,4,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000057167","US BANK ",667.1,"2026-09-06T22:00:08"], [2801,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [2802,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330904","JEANETTE GLOY ",301.04,"2026-09-06T22:00:08"], [2803,"HCM7691236","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",284.72,"2026-09-06T22:00:08"], [2804,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111235","ILLINOIS RETINA ASSOCIATES PLLC ",14.0,"2026-09-06T22:00:08"], [2805,"0007691343","2026-05-01T00:00:00",2026,4,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.59,"2026-09-06T22:00:08"], [2806,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409444","CARLA D JOHNSON ",304.73,"2026-09-06T22:00:08"], [2807,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000303314","ROSIES TINY TOTS INC ",176.9,"2026-09-06T22:00:08"], [2808,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264775","CARA REASNER ",301.04,"2026-09-06T22:00:08"], [2809,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286619","AARON RIEGSECKER ",461.59,"2026-09-06T22:00:08"], [2810,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"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",8.19,"2026-09-06T22:00:08"], [2811,"HCM7698875","2026-06-03T00:00:00",2026,4,519722,"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",54.97,"2026-09-06T22:00:08"], [2812,"0007688526","2026-05-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",659.31,"2026-09-06T22:00:08"], [2813,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325731","ALICIA STEWART ",669.32,"2026-09-06T22:00:08"], [2814,"HCM7663764","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",360.99,"2026-09-06T22:00:08"], [2815,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054522","POSEY COUNTY ",14285.09,"2026-09-06T22:00:08"], [2816,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427852","MARY MCCLEARY ",542.07,"2026-09-06T22:00:08"], [2817,"APV7689766","2026-05-14T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319464","VENITA WAGLER ",2051.77,"2026-09-06T22:00:08"], [2818,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120809","LEWIS CASS SCHOOLS ",2569.4,"2026-09-06T22:00:08"], [2819,"EXV7671537","2026-04-13T00:00:00",2026,4,595110,"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",20.95,"2026-09-06T22:00:08"], [2820,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369791","RYAN YODER ",301.04,"2026-09-06T22:00:08"], [2821,"APV7724685","2026-06-19T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000119208","WEX BANK ",519.24,"2026-09-06T22:00:08"], [2822,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309823","GERALD SLOTHOUR ",97.11,"2026-09-06T22:00:08"], [2823,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432326","PATRICIA HOOVER ",743.17,"2026-09-06T22:00:08"], [2824,"APV7670386","2026-04-15T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",174582.19,"2026-09-06T22:00:08"], [2825,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368872","MELINDA CAMPBELL ",361.25,"2026-09-06T22:00:08"], [2826,"HCM7682534","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.71,"2026-09-06T22:00:08"], [2827,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389318","REBECCA JEAN MURPHY ",952.07,"2026-09-06T22:00:08"], [2828,"0007712723","2026-06-12T00:00:00",2026,4,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",65.97,"2026-09-06T22:00:08"], [2829,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [2830,"HCM7682586","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",11.3,"2026-09-06T22:00:08"], [2831,"0007693329","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.27,"2026-09-06T22:00:08"], [2832,"APV7666863","2026-04-09T00:00:00",2026,4,533041,"Main - Computers",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",72.76,"2026-09-06T22:00:08"], [2833,"0007710610","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.15,"2026-09-06T22:00:08"], [2834,"ARD7678132","2026-04-27T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-66.48,"2026-09-06T22:00:08"], [2835,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110088","KIDZ KOMPANY II, INC. ",3783.72,"2026-09-06T22:00:08"], [2836,"APV7683940","2026-05-06T00:00:00",2026,4,571701,"GR-Diseases, Disorders & Medic",400,"Indiana Dept of Health","Grants","Healthcare","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066609","HEALTHLINC INC ",80286.33,"2026-09-06T22:00:08"], [2837,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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 ",211.0,"2026-09-06T22:00:08"], [2838,"0007706698","2026-06-04T00:00:00",2026,4,516005,"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",85.44,"2026-09-06T22:00:08"], [2839,"0007675093","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",31.31,"2026-09-06T22:00:08"], [2840,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307191","DAVID LAKES ",220.76,"2026-09-06T22:00:08"], [2841,"HCM7663745","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1139.38,"2026-09-06T22:00:08"], [2842,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409823","AMY SACHER ",314.88,"2026-09-06T22:00:08"], [2843,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360286","MEGAN BARNHART ",932.25,"2026-09-06T22:00:08"], [2844,"APV7704119","2026-06-01T00:00:00",2026,4,548121,"MedVet-Medical Mat & Parts",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000057167","US BANK ",97.6,"2026-09-06T22:00:08"], [2845,"HCM7691219","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",22.08,"2026-09-06T22:00:08"], [2846,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [2847,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384506","CHRISTOPHER RAYMOND PATTERSON ",1074.04,"2026-09-06T22:00:08"], [2848,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415920","TONY GARZA ",1473.5,"2026-09-06T22:00:08"], [2849,"0007699066","2026-05-29T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",617.93,"2026-09-06T22:00:08"], [2850,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302340","KELLY DOUTHITT ",220.76,"2026-09-06T22:00:08"], [2851,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405416","KEVIN STIER ",675.89,"2026-09-06T22:00:08"], [2852,"0007684481","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",279.89,"2026-09-06T22:00:08"], [2853,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121704","HAMMOND CITY SCHL TREASURER ",845151.09,"2026-09-06T22:00:08"], [2854,"0007669262","2026-04-14T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1095.87,"2026-09-06T22:00:08"], [2855,"0007715632","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-4.19,"2026-09-06T22:00:08"], [2856,"HCM7663730","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",54279.2,"2026-09-06T22:00:08"], [2857,"APV7671212","2026-04-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",109195.32,"2026-09-06T22:00:08"], [2858,"EXV7662577","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",273.74,"2026-09-06T22:00:08"], [2859,"APV7694635","2026-05-21T00:00:00",2026,4,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000443737","CAROL J HENSLEY ",500.0,"2026-09-06T22:00:08"], [2860,"HCM7682598","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",713.45,"2026-09-06T22:00:08"], [2861,"0007675067","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2862,"0007710610","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [2863,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309612","JOSEPH VANDERMEER ",2167.5,"2026-09-06T22:00:08"], [2864,"APV7677729","2026-04-27T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093025","ALBION FELLOWS BACON CENTER ",13487.36,"2026-09-06T22:00:08"], [2865,"EXV7718734","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",32,"Criminal Justice Institute","Administrative and Operating Expenses","Fees","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",28.0,"2026-09-06T22:00:08"], [2866,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409977","AARON RAPHAEL SCHULTER ",923.19,"2026-09-06T22:00:08"], [2867,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [2868,"0007675828","2026-04-24T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2869,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",37749.26,"2026-09-06T22:00:08"], [2870,"APV7693679","2026-05-20T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",87857.03,"2026-09-06T22:00:08"], [2871,"EXV7673863","2026-04-13T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",95.01,"2026-09-06T22:00:08"], [2872,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398653","TRACI HICKMAN ",1434.12,"2026-09-06T22:00:08"], [2873,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405415","LARISSA POE ",510.22,"2026-09-06T22:00:08"], [2874,"APV7668638","2026-04-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",3826.99,"2026-09-06T22:00:08"], [2875,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [2876,"EXV7670658","2026-04-10T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",261.72,"2026-09-06T22:00:08"], [2877,"HCM7712685","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",58.62,"2026-09-06T22:00:08"], [2878,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [2879,"0007707814","2026-06-05T00:00:00",2026,4,652370,"Citrix",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",12.16,"2026-09-06T22:00:08"], [2880,"0007715697","2026-06-17T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",8086.2,"2026-09-06T22:00:08"], [2881,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [2882,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",1896.79,"2026-09-06T22:00:08"], [2883,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403269","JESSICA SEELYE ",612.12,"2026-09-06T22:00:08"], [2884,"EXV7711293","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",35.0,"2026-09-06T22:00:08"], [2885,"0007736157","2026-06-30T00:00:00",2026,4,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.38,"2026-09-06T22:00:08"], [2886,"APV7666873","2026-04-09T00:00:00",2026,4,537020,"Ins & Bond - Comp General Liab",501,"Early Child Learning","Contractual Services","Insurance & Bonds","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",33439.0,"2026-09-06T22:00:08"], [2887,"HCM7712655","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.77,"2026-09-06T22:00:08"], [2888,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"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",1065.15,"2026-09-06T22:00:08"], [2889,"0007688542","2026-05-13T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.92,"2026-09-06T22:00:08"], [2890,"0007710610","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [2891,"APV7666869","2026-04-09T00:00:00",2026,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",2600.0,"2026-09-06T22:00:08"], [2892,"0007688526","2026-05-01T00:00:00",2026,4,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.57,"2026-09-06T22:00:08"], [2893,"0007680558","2026-04-30T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2894,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418759","CASSANDRA STONE ",260.9,"2026-09-06T22:00:08"], [2895,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422929","MICHELLE LYNN TRUE ",1159.49,"2026-09-06T22:00:08"], [2896,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131510","MARK J KEMPF ",480.66,"2026-09-06T22:00:08"], [2897,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265786","MELISSA STAGGS ",1204.16,"2026-09-06T22:00:08"], [2898,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406056","SCOTT H HOWARD ",627.16,"2026-09-06T22:00:08"], [2899,"0007710596","2026-06-01T00:00:00",2026,4,510230,"Premium Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [2900,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000287831","HAPPY DAYS CHILDCARE INC ",5657.44,"2026-09-06T22:00:08"], [2901,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407526","YVONNE MARIE SMITH ",423.4,"2026-09-06T22:00:08"], [2902,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000050020","CITY OF INDIANAPOLIS ",33823.8,"2026-09-06T22:00:08"], [2903,"0007695166","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [2904,"0007669298","2026-04-14T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",16774.73,"2026-09-06T22:00:08"], [2905,"0007715702","2026-06-17T00:00:00",2026,4,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",4594.44,"2026-09-06T22:00:08"], [2906,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",160.0,"2026-09-06T22:00:08"], [2907,"EXV7668055","2026-04-01T00:00:00",2026,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",234.86,"2026-09-06T22:00:08"], [2908,"0007666654","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.5,"2026-09-06T22:00:08"], [2909,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",18.0,"2026-09-06T22:00:08"], [2910,"0007675026","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18.58,"2026-09-06T22:00:08"], [2911,"0007699926","2026-05-31T00:00:00",2026,4,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1389.99,"2026-09-06T22:00:08"], [2912,"APV7680643","2026-04-30T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000059635","WARRICK COUNTY ",15013.93,"2026-09-06T22:00:08"], [2913,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369683","MYRA-LYNN MILLER ",291.33,"2026-09-06T22:00:08"], [2914,"0007670900","2026-04-16T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1108.23,"2026-09-06T22:00:08"], [2915,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327347","LINDSAY PUGH ",616.07,"2026-09-06T22:00:08"], [2916,"0007705824","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2917,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-09-06T22:00:08"], [2918,"0007699919","2026-06-01T00:00:00",2026,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [2919,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096317","CHILDREN, INC. ",399.25,"2026-09-06T22:00:08"], [2920,"HCM7663746","2026-04-08T00:00:00",2026,4,518901,"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",1.01,"2026-09-06T22:00:08"], [2921,"0007671014","2026-04-16T00:00:00",2026,4,519722,"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",-141.03,"2026-09-06T22:00:08"], [2922,"APV7678004","2026-04-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",21539.54,"2026-09-06T22:00:08"], [2923,"0007707826","2026-06-05T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.52,"2026-09-06T22:00:08"], [2924,"HCM7698883","2026-06-03T00:00:00",2026,4,516005,"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",6120.68,"2026-09-06T22:00:08"], [2925,"HCM7673061","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",35847.14,"2026-09-06T22:00:08"], [2926,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328753","MANDY ANDERSON ",88.05,"2026-09-06T22:00:08"], [2927,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211739","ANGELA SENDMEYER ",194.22,"2026-09-06T22:00:08"], [2928,"HCM7663757","2026-04-08T00:00:00",2026,4,518161,"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",2078.16,"2026-09-06T22:00:08"], [2929,"HCM7691245","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",1933.3,"2026-09-06T22:00:08"], [2930,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294782","AMY DEL ROSARIO ",517.79,"2026-09-06T22:00:08"], [2931,"APV7709103","2026-06-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000383246","VOLKERT INC ",13879.62,"2026-09-06T22:00:08"], [2932,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",289.97,"2026-09-06T22:00:08"], [2933,"APV7734815","2026-06-26T00:00:00",2026,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",423.36,"2026-09-06T22:00:08"], [2934,"0007718300","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.29,"2026-09-06T22:00:08"], [2935,"0007676814","2026-04-24T00:00:00",2026,4,546002,"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",12.83,"2026-09-06T22:00:08"], [2936,"0007708730","2026-06-01T00:00:00",2026,4,555503,"Office furniture",405,"Family and Social Svcs Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [2937,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [2938,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [2939,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",3302.28,"2026-09-06T22:00:08"], [2940,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350641","MARILYN HELMS ",401.39,"2026-09-06T22:00:08"], [2941,"HCM7691198","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1517.22,"2026-09-06T22:00:08"], [2942,"APV7679968","2026-04-29T00:00:00",2026,4,599036,"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","Public Health Emergency Preparedness","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",16.14,"2026-09-06T22:00:08"], [2943,"0007705787","2026-06-08T00:00:00",2026,4,652393,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",105.0,"2026-09-06T22:00:08"], [2944,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000274217","HAMMOND URBAN ACADEMY INC ",27430.73,"2026-09-06T22:00:08"], [2945,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271553","ANNA FLETCHER ",1411.08,"2026-09-06T22:00:08"], [2946,"EXV7718811","2026-06-04T00:00:00",2026,4,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",24.0,"2026-09-06T22:00:08"], [2947,"0007669240","2026-04-14T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2084.18,"2026-09-06T22:00:08"], [2948,"0007659884","2026-04-08T00:00:00",2026,4,652134,"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",2032.09,"2026-09-06T22:00:08"], [2949,"0007705787","2026-06-08T00:00:00",2026,4,652393,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [2950,"0007732732","2026-06-25T00:00:00",2026,4,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-2022.44,"2026-09-06T22:00:08"], [2951,"APV7673364","2026-04-20T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000280509","WEST SIDE TRACTOR SALES CO ",862.62,"2026-09-06T22:00:08"], [2952,"0007710610","2026-06-01T00:00:00",2026,4,659802,"PEN - Fulfillment",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [2953,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369784","MICOL SEIGEL ",501.74,"2026-09-06T22:00:08"], [2954,"0007684417","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",152.3,"2026-09-06T22:00:08"], [2955,"0007704621","2026-06-02T00:00:00",2026,4,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.66,"2026-09-06T22:00:08"], [2956,"0007705809","2026-06-08T00:00:00",2026,4,659281,"Web Collaboration",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",19.17,"2026-09-06T22:00:08"], [2957,"0007731799","2026-06-30T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",285.16,"2026-09-06T22:00:08"], [2958,"HCM7691252","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",31.06,"2026-09-06T22:00:08"], [2959,"0007706698","2026-06-04T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",7.2,"2026-09-06T22:00:08"], [2960,"APV7714131","2026-06-13T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",240561.09,"2026-09-06T22:00:08"], [2961,"0007707841","2026-06-05T00:00:00",2026,4,659270,"Data Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",6.69,"2026-09-06T22:00:08"], [2962,"HCM7698875","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",198.33,"2026-09-06T22:00:08"], [2963,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296008","SHANNON LEHMANN ",682.36,"2026-09-06T22:00:08"], [2964,"APV7671246","2026-04-16T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program","0000057167","US BANK ",736.0,"2026-09-06T22:00:08"], [2965,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396674","CASSANDRA CIESLAK ",265.3,"2026-09-06T22:00:08"], [2966,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377006","MICHAEL KERSCHNER ",1345.85,"2026-09-06T22:00:08"], [2967,"0007707490","2026-06-05T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48.39,"2026-09-06T22:00:08"], [2968,"APV7683964","2026-05-06T00:00:00",2026,4,531044,"Prof Serv - Business Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",3500.0,"2026-09-06T22:00:08"], [2969,"0007708730","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",23.08,"2026-09-06T22:00:08"], [2970,"HCM7712579","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",34.81,"2026-09-06T22:00:08"], [2971,"0007731017","2026-06-23T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2972,"HCM7712655","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",9.18,"2026-09-06T22:00:08"], [2973,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [2974,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328757","TERRY BREWER ",1204.17,"2026-09-06T22:00:08"], [2975,"0007675905","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",24.91,"2026-09-06T22:00:08"], [2976,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412688","DANIELLE JEAN HANCOCK ",401.39,"2026-09-06T22:00:08"], [2977,"0007679729","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",207.58,"2026-09-06T22:00:08"], [2978,"HCM7712639","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",584.4,"2026-09-06T22:00:08"], [2979,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",4.17,"2026-09-06T22:00:08"], [2980,"0007699919","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - 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Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11726.12,"2026-09-06T22:00:08"], [3002,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129512","JODI PICKETT ",97.11,"2026-09-06T22:00:08"], [3003,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433078","CHRISTINE MARINE ",743.17,"2026-09-06T22:00:08"], [3004,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366728","TARA JONES ",321.11,"2026-09-06T22:00:08"], [3005,"0007697017","2026-05-27T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",17.65,"2026-09-06T22:00:08"], [3006,"HCM7673077","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.84,"2026-09-06T22:00:08"], [3007,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399142","RYAN COLCLASURE ",296.83,"2026-09-06T22:00:08"], [3008,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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)","0000351558","CIRCLE CITY PREPARATORY INC ",41367.88,"2026-09-06T22:00:08"], [3009,"APV7675320","2026-04-22T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",71005.0,"2026-09-06T22:00:08"], [3010,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406513","KAITLYN BAYKO ",602.09,"2026-09-06T22:00:08"], [3011,"HCM7712631","2026-06-17T00:00:00",2026,4,518901,"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",0.28,"2026-09-06T22:00:08"], [3012,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",10001.47,"2026-09-06T22:00:08"], [3013,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078383","MIDWEST FAMILY FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [3014,"0007675804","2026-04-22T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3015,"APV7675255","2026-04-22T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1363.86,"2026-09-06T22:00:08"], [3016,"0007712723","2026-06-12T00:00:00",2026,4,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",44.14,"2026-09-06T22:00:08"], [3017,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",214184.67,"2026-09-06T22:00:08"], [3018,"APV7682755","2026-05-04T00:00:00",2026,4,539140,"Prog Op - Background Checks",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000073646","BARADA ASSOCIATES, INC. ",1.67,"2026-09-06T22:00:08"], [3019,"0007675045","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",853.08,"2026-09-06T22:00:08"], [3020,"HCM7691236","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",4.72,"2026-09-06T22:00:08"], [3021,"APV7674347","2026-04-21T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063898","ADAMS COUNTY ",4000.0,"2026-09-06T22:00:08"], [3022,"0007668420","2026-04-13T00:00:00",2026,4,519006,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3023,"APV7681889","2026-05-01T00:00:00",2026,4,533041,"Main - Computers",100,"State Police","Contractual Services","Maintenance","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",15.24,"2026-09-06T22:00:08"], [3024,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [3025,"APV7709997","2026-06-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422241","JANAUTICA BOOKER ",559.13,"2026-09-06T22:00:08"], [3026,"HCM7663745","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",16.85,"2026-09-06T22:00:08"], [3027,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212574","GLEN DOWNEY ",291.33,"2026-09-06T22:00:08"], [3028,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [3029,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [3030,"HCM7682636","2026-05-06T00:00:00",2026,4,510101,"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",3560.64,"2026-09-06T22:00:08"], [3031,"HCM7712655","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",83.46,"2026-09-06T22:00:08"], [3032,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",58076.39,"2026-09-06T22:00:08"], [3033,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",29.59,"2026-09-06T22:00:08"], [3034,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108784","HAPPY DAYS CHILDCARE and ",1313.04,"2026-09-06T22:00:08"], [3035,"HCM7712631","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [3036,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339380","CORINA DARWISH ",776.88,"2026-09-06T22:00:08"], [3037,"APV7666798","2026-04-09T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",1750.0,"2026-09-06T22:00:08"], [3038,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386012","JACQUILINE DANIELLE APPLEMAN ",301.05,"2026-09-06T22:00:08"], [3039,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356953","RUBY GRIFFIS ",100.35,"2026-09-06T22:00:08"], [3040,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348511","JESSICA HAMDAN ",97.11,"2026-09-06T22:00:08"], [3041,"APV7680889","2026-04-30T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",60856.29,"2026-09-06T22:00:08"], [3042,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350155","LEROY DETWEILER ",877.04,"2026-09-06T22:00:08"], [3043,"APV7688821","2026-05-13T00:00:00",2026,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",895.72,"2026-09-06T22:00:08"], [3044,"0007706710","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [3045,"APV7676834","2026-04-24T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064100","DAVIESS COUNTY ",2353.65,"2026-09-06T22:00:08"], [3046,"HCM7712586","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",83.12,"2026-09-06T22:00:08"], [3047,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365693","AMANDA PETERSEN ",451.57,"2026-09-06T22:00:08"], [3048,"HCM7712685","2026-06-17T00:00:00",2026,4,518901,"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",0.56,"2026-09-06T22:00:08"], [3049,"0007675045","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.68,"2026-09-06T22:00:08"], [3050,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",4188.28,"2026-09-06T22:00:08"], [3051,"0007708730","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",26.51,"2026-09-06T22:00:08"], [3052,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079468","EASTERN STAR JEWEL HUMAN ",2505.24,"2026-09-06T22:00:08"], [3053,"HCM7663715","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",740.91,"2026-09-06T22:00:08"], [3054,"APV7662221","2026-04-01T00:00:00",2026,4,547180,"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 ",156.25,"2026-09-06T22:00:08"], [3055,"HCM7712655","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3124.98,"2026-09-06T22:00:08"], [3056,"0007712723","2026-06-12T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",44.13,"2026-09-06T22:00:08"], [3057,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [3058,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412720","LARRY JORDAN ",587.12,"2026-09-06T22:00:08"], [3059,"HCM7682556","2026-05-06T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2297.58,"2026-09-06T22:00:08"], [3060,"ARD7665354","2026-04-07T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-11254.46,"2026-09-06T22:00:08"], [3061,"APV7690622","2026-05-15T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395442","VICTORIA SIMMONS ",369.07,"2026-09-06T22:00:08"], [3062,"HCM7712593","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",14.15,"2026-09-06T22:00:08"], [3063,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234054","LORRAINE MILES ",301.04,"2026-09-06T22:00:08"], [3064,"0007715674","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.1,"2026-09-06T22:00:08"], [3065,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390387","DAYLENE BIRT ",413.11,"2026-09-06T22:00:08"], [3066,"APV7674166","2026-04-21T00:00:00",2026,4,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. ",14259.75,"2026-09-06T22:00:08"], [3067,"APV7712103","2026-06-11T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",21.05,"2026-09-06T22:00:08"], [3068,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303954","TIFFANIE JOHNSON ",60.21,"2026-09-06T22:00:08"], [3069,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381380","MOLLY KNIGHT ",80.27,"2026-09-06T22:00:08"], [3070,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109422","WIELAND and ASSOCIATES, INC. ",14.0,"2026-09-06T22:00:08"], [3071,"0007708730","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.15,"2026-09-06T22:00:08"], [3072,"0007705787","2026-06-08T00:00:00",2026,4,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1844.7,"2026-09-06T22:00:08"], [3073,"APV7686989","2026-05-11T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429549","MICHELLE GARDNER ",1730.02,"2026-09-06T22:00:08"], [3074,"0007684432","2026-05-07T00:00:00",2026,4,519503,"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",15.0,"2026-09-06T22:00:08"], [3075,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218572","SHAWN BUSH ",200.69,"2026-09-06T22:00:08"], [3076,"0007720976","2026-06-18T00:00:00",2026,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",130.83,"2026-09-06T22:00:08"], [3077,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389183","KASEY LEE GOLISH ",1558.03,"2026-09-06T22:00:08"], [3078,"HCM7682561","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [3079,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433276","LANDON HOPPES ",927.79,"2026-09-06T22:00:08"], [3080,"APV7714130","2026-06-12T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",243007.43,"2026-09-06T22:00:08"], [3081,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064580","NEWTON COUNTY ",2825.25,"2026-09-06T22:00:08"], [3082,"0007708730","2026-06-01T00:00:00",2026,4,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [3083,"0007675939","2026-04-23T00:00:00",2026,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3084,"0007675830","2026-04-24T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3085,"HCM7698881","2026-06-03T00:00:00",2026,4,517003,"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",207.71,"2026-09-06T22:00:08"], [3086,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094828","JACKSON COUNTY BANK ",99.0,"2026-09-06T22:00:08"], [3087,"0007710610","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.79,"2026-09-06T22:00:08"], [3088,"APV7676101","2026-04-23T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000374333","MISSION MECHANICAL CORPORATION ",712.5,"2026-09-06T22:00:08"], [3089,"0007685756","2026-05-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2305.5,"2026-09-06T22:00:08"], [3090,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331059","SHERRY SMITH ",702.43,"2026-09-06T22:00:08"], [3091,"0007688526","2026-05-01T00:00:00",2026,4,547032,"SpOpSp-Safety",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.44,"2026-09-06T22:00:08"], [3092,"HCM7663692","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",9.17,"2026-09-06T22:00:08"], [3093,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371140","CHARLENE SLABAUGH ",1094.18,"2026-09-06T22:00:08"], [3094,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342403","CHERISH PARKER ",341.18,"2026-09-06T22:00:08"], [3095,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [3096,"HCM7691236","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",147.29,"2026-09-06T22:00:08"], [3097,"APV7714908","2026-06-16T00:00:00",2026,4,546002,"Off-Office Supplies",100,"State Police","Supplies, Parts and Materials","Office Supplies","Other","","","0000364875","NEXTHILL CAPITAL PARTNERS LLC ",356.0,"2026-09-06T22:00:08"], [3098,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339199","MARY LARRY ",200.69,"2026-09-06T22:00:08"], [3099,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000404973","LIBERTY GROVE SCHOOLS INC ",19982.73,"2026-09-06T22:00:08"], [3100,"0007684417","2026-05-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",195.04,"2026-09-06T22:00:08"], [3101,"0007656049","2026-04-02T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.58,"2026-09-06T22:00:08"], [3102,"0007710610","2026-06-01T00:00:00",2026,4,595120,"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",0.09,"2026-09-06T22:00:08"], [3103,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",4299.3,"2026-09-06T22:00:08"], [3104,"0007714669","2026-06-16T00:00:00",2026,4,519722,"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",0.0,"2026-09-06T22:00:08"], [3105,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394698","JANEAN ABBOTT ",259.5,"2026-09-06T22:00:08"], [3106,"EXV7718817","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",59.43,"2026-09-06T22:00:08"], [3107,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [3108,"0007690353","2026-05-15T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3109,"HCM7691183","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",21.01,"2026-09-06T22:00:08"], [3110,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",2936.62,"2026-09-06T22:00:08"], [3111,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000080163","NOBBE, TODD ",421.45,"2026-09-06T22:00:08"], [3112,"HCM7663715","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",6.13,"2026-09-06T22:00:08"], [3113,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331818","JESSICA SHAFFER ",100.35,"2026-09-06T22:00:08"], [3114,"0007723996","2026-06-19T00:00:00",2026,4,519901,"Earn-Long Term Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",231.2,"2026-09-06T22:00:08"], [3115,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288090","MICHELLE GIBSON ",100.35,"2026-09-06T22:00:08"], [3116,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427745","ANNE BUSAM ",527.22,"2026-09-06T22:00:08"], [3117,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310159","CHRISTOPHER PLUMMER ",240.83,"2026-09-06T22:00:08"], [3118,"0007676814","2026-04-24T00:00:00",2026,4,517008,"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",-22.03,"2026-09-06T22:00:08"], [3119,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",73036.4,"2026-09-06T22:00:08"], [3120,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",18034.1,"2026-09-06T22:00:08"], [3121,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426172","KERI A REBER-POE ",463.41,"2026-09-06T22:00:08"], [3122,"0007675095","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",180.34,"2026-09-06T22:00:08"], [3123,"HCM7673073","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1155.0,"2026-09-06T22:00:08"], [3124,"0007671960","2026-04-17T00:00:00",2026,4,518901,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [3125,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362045","ROBERT MCKEEL ",699.19,"2026-09-06T22:00:08"], [3126,"0007664826","2026-04-07T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",12656.34,"2026-09-06T22:00:08"], [3127,"0007691436","2026-05-18T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-109.48,"2026-09-06T22:00:08"], [3128,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",268.0,"2026-09-06T22:00:08"], [3129,"0007714624","2026-06-16T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.63,"2026-09-06T22:00:08"], [3130,"0007715651","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [3131,"0007705622","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [3132,"0007710610","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [3133,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000394812","CHILD CARE PARTNERS LLC ",414.19,"2026-09-06T22:00:08"], [3134,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097577","SPECIAL SERVICES UNIT ",14.0,"2026-09-06T22:00:08"], [3135,"APV7683944","2026-05-06T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",16500.0,"2026-09-06T22:00:08"], [3136,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153489","MARCY GARDNER ",501.73,"2026-09-06T22:00:08"], [3137,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333393","DAVID COBB ",100.35,"2026-09-06T22:00:08"], [3138,"0007689495","2026-05-14T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [3139,"0007663817","2026-04-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3140,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193454","JOAN OF ARC SCHOOL ",15403.98,"2026-09-06T22:00:08"], [3141,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415747","TAMIE CORNETT ",527.22,"2026-09-06T22:00:08"], [3142,"0007676802","2026-04-24T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-1442.47,"2026-09-06T22:00:08"], [3143,"APV7666882","2026-04-09T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",149529.53,"2026-09-06T22:00:08"], [3144,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422022","ERICA R PINION ",1481.93,"2026-09-06T22:00:08"], [3145,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314613","ANTHRIA LANDOURS ",802.77,"2026-09-06T22:00:08"], [3146,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406657","BENJAMIN WAITE ",882.05,"2026-09-06T22:00:08"], [3147,"0007656049","2026-04-02T00:00:00",2026,4,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [3148,"EXV7695793","2026-05-13T00:00:00",2026,4,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",24.0,"2026-09-06T22:00:08"], [3149,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129512","JODI PICKETT ",100.35,"2026-09-06T22:00:08"], [3150,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [3151,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413721","MATTHEW HUTCHISON ",896.91,"2026-09-06T22:00:08"], [3152,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121172","SOUTH GIBSON SCHL CORP TREAS ",32911.81,"2026-09-06T22:00:08"], [3153,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428077","JEREMIAH OSMAN BECHTOLD ",606.7,"2026-09-06T22:00:08"], [3154,"APV7710967","2026-06-10T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000116422","CORRADINO GROUP, THE ",2197.14,"2026-09-06T22:00:08"], [3155,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [3156,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132777","DENNIS SPEARS ",364.16,"2026-09-06T22:00:08"], [3157,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423243","TABITHA SCALF ",825.32,"2026-09-06T22:00:08"], [3158,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000423200","IMAGINATION STATION LLC ",6114.14,"2026-09-06T22:00:08"], [3159,"0007676814","2026-04-24T00:00:00",2026,4,595510,"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",22.77,"2026-09-06T22:00:08"], [3160,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388420","EDWARD MCCRAY ",883.05,"2026-09-06T22:00:08"], [3161,"0007675066","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",136.48,"2026-09-06T22:00:08"], [3162,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362589","AMY MCCORY ",183.34,"2026-09-06T22:00:08"], [3163,"0007697078","2026-05-27T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",33852.28,"2026-09-06T22:00:08"], [3164,"0007705632","2026-06-03T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",18.46,"2026-09-06T22:00:08"], [3165,"0007688483","2026-05-13T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-89.24,"2026-09-06T22:00:08"], [3166,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386847","DANIELLE BILDERBACK ",1757.69,"2026-09-06T22:00:08"], [3167,"HCM7712631","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",294.05,"2026-09-06T22:00:08"], [3168,"APV7667753","2026-04-10T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",11994.26,"2026-09-06T22:00:08"], [3169,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [3170,"0007705626","2026-06-03T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-5.38,"2026-09-06T22:00:08"], [3171,"APV7696548","2026-05-25T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",244.14,"2026-09-06T22:00:08"], [3172,"APV7688892","2026-05-13T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440087","ANDREA S MEISTER ",5671.56,"2026-09-06T22:00:08"], [3173,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [3174,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381235","CRAIG EUBANKS ",391.35,"2026-09-06T22:00:08"], [3175,"0007712723","2026-06-12T00:00:00",2026,4,547036,"SpOp-Badges Pins IDs",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.94,"2026-09-06T22:00:08"], [3176,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000317982","ZACHARY STOPPENHAGEN ",1128.22,"2026-09-06T22:00:08"], [3177,"0007684417","2026-05-01T00:00:00",2026,4,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.87,"2026-09-06T22:00:08"], [3178,"EXV7693040","2026-05-19T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [3179,"0007732766","2026-06-25T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",107.8,"2026-09-06T22:00:08"], [3180,"0007718287","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.97,"2026-09-06T22:00:08"], [3181,"HCM7698884","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4569.77,"2026-09-06T22:00:08"], [3182,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",23632.84,"2026-09-06T22:00:08"], [3183,"HCM7663761","2026-04-08T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",241.68,"2026-09-06T22:00:08"], [3184,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389477","MAGEN IDLEWINE ",930.31,"2026-09-06T22:00:08"], [3185,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",56040.75,"2026-09-06T22:00:08"], [3186,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",5.76,"2026-09-06T22:00:08"], [3187,"0007689495","2026-05-14T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",34.97,"2026-09-06T22:00:08"], [3188,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357057","MONTANA ROBERTS ",381.32,"2026-09-06T22:00:08"], [3189,"0007705787","2026-06-08T00:00:00",2026,4,652393,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",37.5,"2026-09-06T22:00:08"], [3190,"0007675026","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [3191,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [3192,"0007731794","2026-06-30T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.04,"2026-09-06T22:00:08"], [3193,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337981","BRENT PERRY ",150.52,"2026-09-06T22:00:08"], [3194,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [3195,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.74,"2026-09-06T22:00:08"], [3196,"0007708730","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",102.78,"2026-09-06T22:00:08"], [3197,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348934","JOHN GODWIN ",702.43,"2026-09-06T22:00:08"], [3198,"0007691388","2026-05-18T00:00:00",2026,4,510200,"Supplemental Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3199,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [3200,"0007688695","2026-05-13T00:00:00",2026,4,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-6.03,"2026-09-06T22:00:08"], [3201,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374667","KATELYN GRIMES ",1310.94,"2026-09-06T22:00:08"], [3202,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356203","CINDY TOMEY ",200.69,"2026-09-06T22:00:08"], [3203,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244611","PAULINE K RICHARDSON ",2162.47,"2026-09-06T22:00:08"], [3204,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361920","ALICIA STEWARD ",1502.1,"2026-09-06T22:00:08"], [3205,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1537.41,"2026-09-06T22:00:08"], [3206,"0007696995","2026-05-27T00:00:00",2026,4,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-215.6,"2026-09-06T22:00:08"], [3207,"0007675795","2026-04-23T00:00:00",2026,4,547062,"SpOp-InfoProcessStorageMedia",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [3208,"APV7683940","2026-05-06T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000103191","CITIZENS CONCERNED FOR THE HOMELESS INC ",9416.83,"2026-09-06T22:00:08"], [3209,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390572","HEATHER ELIZABETH BREMER ",280.97,"2026-09-06T22:00:08"], [3210,"APV7669458","2026-04-14T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",153640.51,"2026-09-06T22:00:08"], [3211,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280444","PAULA SHELLEY ",260.9,"2026-09-06T22:00:08"], [3212,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",57.96,"2026-09-06T22:00:08"], [3213,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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 ",88.0,"2026-09-06T22:00:08"], [3214,"0007676814","2026-04-24T00:00:00",2026,4,518796,"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",50.45,"2026-09-06T22:00:08"], [3215,"HCM7682578","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",7.39,"2026-09-06T22:00:08"], [3216,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348283","WINSTON KRESS ",200.7,"2026-09-06T22:00:08"], [3217,"HCM7698897","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2409.78,"2026-09-06T22:00:08"], [3218,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",175.0,"2026-09-06T22:00:08"], [3219,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380117","DIANE BROWN ",1107.05,"2026-09-06T22:00:08"], [3220,"APV7704993","2026-06-02T00:00:00",2026,4,520104,"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 ",17.94,"2026-09-06T22:00:08"], [3221,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358846","APRIL HOWARD ",543.81,"2026-09-06T22:00:08"], [3222,"0007695130","2026-05-01T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37679.18,"2026-09-06T22:00:08"], [3223,"APV7706065","2026-06-03T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000076219","INDIANA FAMILY HEALTH COUNCIL INC ",213700.75,"2026-09-06T22:00:08"], [3224,"HCM7682603","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",540.07,"2026-09-06T22:00:08"], [3225,"APV7673439","2026-04-20T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",1475.0,"2026-09-06T22:00:08"], [3226,"APV7718508","2026-06-17T00:00:00",2026,4,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",9265.23,"2026-09-06T22:00:08"], [3227,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398700","MARLA N DOYLE ",719.2,"2026-09-06T22:00:08"], [3228,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367378","CAROLYN THOMPSON ",341.18,"2026-09-06T22:00:08"], [3229,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242998","LISHA KIRKWOOD ",1525.21,"2026-09-06T22:00:08"], [3230,"0007659821","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1093.53,"2026-09-06T22:00:08"], [3231,"HCM7673051","2026-04-22T00:00:00",2026,4,519503,"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",541.94,"2026-09-06T22:00:08"], [3232,"APV7724592","2026-06-19T00:00:00",2026,4,599020,"AdmOp-Registration",36,"Agriculture","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000057167","US BANK ",305.0,"2026-09-06T22:00:08"], [3233,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368695","SHERLYN JARRETT ",1404.86,"2026-09-06T22:00:08"], [3234,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2044.37,"2026-09-06T22:00:08"], [3235,"HCM7673006","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [3236,"0007669262","2026-04-14T00:00:00",2026,4,541031,"Mot Veh Ex - Parts-Auto Body",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",102.46,"2026-09-06T22:00:08"], [3237,"HCM7691260","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",94.84,"2026-09-06T22:00:08"], [3238,"APV7671194","2026-04-16T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",15600.0,"2026-09-06T22:00:08"], [3239,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",144.61,"2026-09-06T22:00:08"], [3240,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",33.41,"2026-09-06T22:00:08"], [3241,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [3242,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376793","FRED STEWART ",722.5,"2026-09-06T22:00:08"], [3243,"0007679767","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [3244,"APV7704176","2026-06-01T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006599","ALLEN COUNTY ",5002.21,"2026-09-06T22:00:08"], [3245,"0007693447","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",17.27,"2026-09-06T22:00:08"], [3246,"0007692386","2026-05-19T00:00:00",2026,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [3247,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095147","AKRON CHURCH OF GOD ",178.43,"2026-09-06T22:00:08"], [3248,"HCM7691252","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1828.2,"2026-09-06T22:00:08"], [3249,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397912","ELISE LAMBDIN ",743.17,"2026-09-06T22:00:08"], [3250,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281670","COURTNEY WILLIAMS ",361.25,"2026-09-06T22:00:08"], [3251,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",380.43,"2026-09-06T22:00:08"], [3252,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391724","CASSANDRA ASHBAUGH ",20.07,"2026-09-06T22:00:08"], [3253,"0007676814","2026-04-24T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",2212.7,"2026-09-06T22:00:08"], [3254,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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","0000055919","WHITLEY COUNTY CONSOLIDATED ",82768.5,"2026-09-06T22:00:08"], [3255,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399117","FRANCISCA TORRES ",588.23,"2026-09-06T22:00:08"], [3256,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418919","MARIA VALDIVIA ",571.98,"2026-09-06T22:00:08"], [3257,"0007675939","2026-04-23T00:00:00",2026,4,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3258,"0007665719","2026-04-08T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",38204.75,"2026-09-06T22:00:08"], [3259,"0007676816","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3260,"0007681461","2026-04-30T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.9,"2026-09-06T22:00:08"], [3261,"0007675795","2026-04-23T00:00:00",2026,4,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [3262,"0007713566","2026-06-15T00:00:00",2026,4,599214,"AdmOp-EmpReimb-Clothing Allowa",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3263,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [3264,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293477","JOHN CARRICO ",619.34,"2026-09-06T22:00:08"], [3265,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [3266,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293350","TRINA ANGLEMYER ",301.04,"2026-09-06T22:00:08"], [3267,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441220","MARY KATHRYN BARNES DART ",569.26,"2026-09-06T22:00:08"], [3268,"APV7697393","2026-05-27T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000096409","REAL SERVICES INC ",0.0,"2026-09-06T22:00:08"], [3269,"0007693447","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [3270,"HCM7712631","2026-06-17T00:00:00",2026,4,519722,"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",50.76,"2026-09-06T22:00:08"], [3271,"HCM7691236","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",28.39,"2026-09-06T22:00:08"], [3272,"APV7670375","2026-04-15T00:00:00",2026,4,571200,"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","0000121964","M.S.D. PIKE TWP TREASURER ",74233.2,"2026-09-06T22:00:08"], [3273,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",2925.83,"2026-09-06T22:00:08"], [3274,"0007710610","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [3275,"APV7687666","2026-05-12T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093025","ALBION FELLOWS BACON CENTER ",13472.99,"2026-09-06T22:00:08"], [3276,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322225","CAROL LAKIN ",200.7,"2026-09-06T22:00:08"], [3277,"0007713566","2026-06-15T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3278,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [3279,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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 ",2399.33,"2026-09-06T22:00:08"], [3280,"HCM7663749","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1367.75,"2026-09-06T22:00:08"], [3281,"APV7691762","2026-05-18T00:00:00",2026,4,531025,"Prof Serv - Program Develop",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000065378","COMPUTER AID, INC. ",8295.85,"2026-09-06T22:00:08"], [3282,"0007679683","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",146.54,"2026-09-06T22:00:08"], [3283,"0007713665","2026-06-15T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3284,"0007679769","2026-05-08T00:00:00",2026,4,659287,"CRM Online",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",175.66,"2026-09-06T22:00:08"], [3285,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [3286,"0007734438","2026-06-26T00:00:00",2026,4,652078,"Instant Messaging",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [3287,"ARD7680182","2026-04-29T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-48904.73,"2026-09-06T22:00:08"], [3288,"0007691328","2026-05-18T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-343.55,"2026-09-06T22:00:08"], [3289,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [3290,"APV7686168","2026-05-08T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",28.59,"2026-09-06T22:00:08"], [3291,"APV7681905","2026-05-01T00:00:00",2026,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000392566","ROSS MEDIA SOLUTIONS INC ",400.0,"2026-09-06T22:00:08"], [3292,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",569.34,"2026-09-06T22:00:08"], [3293,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330874","GREGORY ROUSE ",200.69,"2026-09-06T22:00:08"], [3294,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",34.45,"2026-09-06T22:00:08"], [3295,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364565","SARAH MCNEAL ",421.46,"2026-09-06T22:00:08"], [3296,"0007720951","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",308.29,"2026-09-06T22:00:08"], [3297,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000311225","LAQUINTA HUMPHREY ",541.1,"2026-09-06T22:00:08"], [3298,"APV7691634","2026-05-17T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050544","BASTIN-LOGAN WATER SERVICES INC ",7715.0,"2026-09-06T22:00:08"], [3299,"APV7691479","2026-05-18T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",15731.97,"2026-09-06T22:00:08"], [3300,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358840","ERIC ENOCHS ",463.6,"2026-09-06T22:00:08"], [3301,"0007668305","2026-04-13T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",122.3,"2026-09-06T22:00:08"], [3302,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121463","ST JOHN'S LUTHERAN SCHOOL ",1014.78,"2026-09-06T22:00:08"], [3303,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",3950.78,"2026-09-06T22:00:08"], [3304,"APV7687907","2026-05-12T00:00:00",2026,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000362813","PURDUE UNIVERSITY GLOBAL INC ",6720.0,"2026-09-06T22:00:08"], [3305,"APV7662195","2026-04-01T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000291536","WAYNE CHRISMAN ",67.49,"2026-09-06T22:00:08"], [3306,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307039","LISA INSCHO ",662.29,"2026-09-06T22:00:08"], [3307,"EXV7674707","2026-04-21T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",7.65,"2026-09-06T22:00:08"], [3308,"0007676818","2026-04-24T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",509.76,"2026-09-06T22:00:08"], [3309,"0007708730","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.37,"2026-09-06T22:00:08"], [3310,"0007712723","2026-06-12T00:00:00",2026,4,534051,"Sec & Sfty - Sec System",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",12.66,"2026-09-06T22:00:08"], [3311,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078135","HOME BANK SB ",99.0,"2026-09-06T22:00:08"], [3312,"HCM7682578","2026-05-06T00:00:00",2026,4,516002,"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",1267.55,"2026-09-06T22:00:08"], [3313,"0007710610","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [3314,"HCM7712631","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",0.95,"2026-09-06T22:00:08"], [3315,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441899","JACQULEN PERKINS ",698.01,"2026-09-06T22:00:08"], [3316,"EXV7708489","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - 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Great Lakes Restoration Initiative"," ","General Ledger Entry",2.49,"2026-09-06T22:00:08"], [3325,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326351","CHARLES GLICK ",401.39,"2026-09-06T22:00:08"], [3326,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442410","TINSLEY PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [3327,"APV7669517","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000075008","LIFESTREAM SERVICES INC ",2521.66,"2026-09-06T22:00:08"], [3328,"EXV7675530","2026-04-08T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",143.34,"2026-09-06T22:00:08"], [3329,"APV7670316","2026-04-15T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418024","REBECCA LYNN HALL ",941.66,"2026-09-06T22:00:08"], [3330,"APV7686763","2026-05-11T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073754","TOWN OF MOORELAND ",60000.0,"2026-09-06T22:00:08"], [3331,"APV7666003","2026-04-08T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000363072","INDIANA TEEN INSTITUTE INC ",46801.5,"2026-09-06T22:00:08"], [3332,"HCM7712636","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",10495.47,"2026-09-06T22:00:08"], [3333,"0007665791","2026-04-08T00:00:00",2026,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3334,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381141","JORDAN HOCKEMA ",574.31,"2026-09-06T22:00:08"], [3335,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [3336,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [3337,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - 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Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [3341,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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)","0000120649","FT. WAYNE COMM SCHL TREASURER ",12865.49,"2026-09-06T22:00:08"], [3342,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431721","SUSAN ARNOLD ",1213.39,"2026-09-06T22:00:08"], [3343,"EXV7707340","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2392.5,"2026-09-06T22:00:08"], [3344,"0007676814","2026-04-24T00:00:00",2026,4,595540,"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",62.88,"2026-09-06T22:00:08"], [3345,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433537","YURIKO ANN JONES ",726.92,"2026-09-06T22:00:08"], [3346,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381383","MARK LUZADDER ",433.3,"2026-09-06T22:00:08"], [3347,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332893","STACEY CURNUTT ",310.75,"2026-09-06T22:00:08"], [3348,"0007710596","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1413.02,"2026-09-06T22:00:08"], [3349,"0007708730","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.22,"2026-09-06T22:00:08"], [3350,"HCM7691236","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",5.25,"2026-09-06T22:00:08"], [3351,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053736","MARION COUNTY ",419555.49,"2026-09-06T22:00:08"], [3352,"0007718327","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",13.86,"2026-09-06T22:00:08"], [3353,"APC7708969","2026-06-08T00:00:00",2026,4,595130,"InState Travel - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",173.52,"2026-09-06T22:00:08"], [3368,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",13366.94,"2026-09-06T22:00:08"], [3369,"APV7686761","2026-05-11T00:00:00",2026,4,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435508","JL HAWKINS FAMILY FARM LP ",41397.55,"2026-09-06T22:00:08"], [3370,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290148","SUSAN CROFFORD ",240.43,"2026-09-06T22:00:08"], [3371,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121694","RIVER FOREST COMM SCH CORP ",1471.18,"2026-09-06T22:00:08"], [3372,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412687","HOPE A GRAYLESS HANSBARGER ",552.31,"2026-09-06T22:00:08"], [3373,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388505","KATRINA DAVIS ",1875.78,"2026-09-06T22:00:08"], [3374,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",13246.88,"2026-09-06T22:00:08"], [3375,"0007708730","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",69969.41,"2026-09-06T22:00:08"], [3376,"HCM7673108","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1153.83,"2026-09-06T22:00:08"], [3377,"HCM7712687","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",35.75,"2026-09-06T22:00:08"], [3378,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250986","REGINA RAINES ",940.85,"2026-09-06T22:00:08"], [3379,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412445","ROBERT THURSTON ",542.08,"2026-09-06T22:00:08"], [3380,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [3381,"EXV7688281","2026-05-11T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",201.69,"2026-09-06T22:00:08"], [3382,"0007691344","2026-05-01T00:00:00",2026,4,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",30.98,"2026-09-06T22:00:08"], [3383,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379294","SUSIE LANE ",1251.13,"2026-09-06T22:00:08"], [3384,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358602","RANDA KATSCHKE ",246.27,"2026-09-06T22:00:08"], [3385,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314747","RYAN WALSH ",301.04,"2026-09-06T22:00:08"], [3386,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",1169.18,"2026-09-06T22:00:08"], [3387,"HCM7682527","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",831.86,"2026-09-06T22:00:08"], [3388,"HCM7682527","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",179.01,"2026-09-06T22:00:08"], [3389,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [3390,"APV7665133","2026-04-07T00:00:00",2026,4,532023,"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 ",90.0,"2026-09-06T22:00:08"], [3391,"HCM7691236","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5117.98,"2026-09-06T22:00:08"], [3392,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [3393,"EXV7711276","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",33.96,"2026-09-06T22:00:08"], [3394,"HCM7663757","2026-04-08T00:00:00",2026,4,519722,"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",131.97,"2026-09-06T22:00:08"], [3395,"APV7663041","2026-04-02T00:00:00",2026,4,539137,"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","0000060685","CHARLENE SANTIAGO ",137.5,"2026-09-06T22:00:08"], [3396,"HCM7682532","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",50.38,"2026-09-06T22:00:08"], [3397,"0007695203","2026-05-22T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3398,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393026","LAURA HOLTSCLAW ",338.37,"2026-09-06T22:00:08"], [3399,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357888","TINA HIMSEL ",321.11,"2026-09-06T22:00:08"], [3400,"HCM7712611","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",3770.27,"2026-09-06T22:00:08"], [3401,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318095","POLLY TACKETT ",240.83,"2026-09-06T22:00:08"], [3402,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311190","TRACY LIVINGTON ",180.62,"2026-09-06T22:00:08"], [3403,"0007723977","2026-06-19T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3404,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396239","SIERRA RENEE NOEL DOWNING ",361.25,"2026-09-06T22:00:08"], [3405,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409482","VICTORIA VAN PELT ",232.67,"2026-09-06T22:00:08"], [3406,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121449","SEYMOUR COMM SCHOOL TREASURER ",289647.04,"2026-09-06T22:00:08"], [3407,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391204","DAVID LAWSON ",1204.17,"2026-09-06T22:00:08"], [3408,"HCM7691236","2026-05-20T00:00:00",2026,4,519503,"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",486.51,"2026-09-06T22:00:08"], [3409,"EXV7688290","2026-05-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.5,"2026-09-06T22:00:08"], [3410,"APV7713041","2026-06-12T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",153068.08,"2026-09-06T22:00:08"], [3411,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387753","ALYSSA LYNN BELL ",517.02,"2026-09-06T22:00:08"], [3412,"APV7683913","2026-05-06T00:00:00",2026,4,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000442516","JEREMY BROWN ",452.24,"2026-09-06T22:00:08"], [3413,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",4260.03,"2026-09-06T22:00:08"], [3414,"HCM7682600","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1860.48,"2026-09-06T22:00:08"], [3415,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",15730.64,"2026-09-06T22:00:08"], [3416,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308621","BRANDIE HUFFMAN ",160.56,"2026-09-06T22:00:08"], [3417,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414175","TIFFANIE MARIE TAYLOR KAUFMAN ",682.36,"2026-09-06T22:00:08"], [3418,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317099","CAROLE WILLIAMS ",401.39,"2026-09-06T22:00:08"], [3419,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411359","DEBORAH K WOODWARD ",726.92,"2026-09-06T22:00:08"], [3420,"HCM7682578","2026-05-06T00:00:00",2026,4,510101,"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","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",28.66,"2026-09-06T22:00:08"], [3421,"HCM7682605","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",16.88,"2026-09-06T22:00:08"], [3422,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193819","S. RIPLEY COMM SCHOOL TREAS ",2942.45,"2026-09-06T22:00:08"], [3423,"0007661790","2026-04-01T00:00:00",2026,4,580120,"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",3985.64,"2026-09-06T22:00:08"], [3424,"0007708730","2026-06-01T00:00:00",2026,4,547052,"SpOp-Computer",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [3425,"HCM7682605","2026-05-06T00:00:00",2026,4,518800,"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",15.96,"2026-09-06T22:00:08"], [3426,"0007732766","2026-06-25T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",112.07,"2026-09-06T22:00:08"], [3427,"0007688526","2026-05-01T00:00:00",2026,4,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1189.12,"2026-09-06T22:00:08"], [3428,"0007697078","2026-05-27T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1491.83,"2026-09-06T22:00:08"], [3429,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",17224.34,"2026-09-06T22:00:08"], [3430,"HCM7712688","2026-06-17T00:00:00",2026,4,518606,"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",10.1,"2026-09-06T22:00:08"], [3431,"0007713568","2026-06-15T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3432,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400493","SARA ELIZABETH COGGINS ",1345.86,"2026-09-06T22:00:08"], [3433,"0007731809","2026-06-24T00:00:00",2026,4,518901,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-1.39,"2026-09-06T22:00:08"], [3434,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238986","JEFFREY JONES ",511.17,"2026-09-06T22:00:08"], [3435,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [3436,"0007705720","2026-06-08T00:00:00",2026,4,659281,"Web Collaboration",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",89.13,"2026-09-06T22:00:08"], [3437,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193629","EAST NOBLE SCHOOL CORP TREAS ",61563.98,"2026-09-06T22:00:08"], [3438,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [3439,"0007705792","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",772.17,"2026-09-06T22:00:08"], [3440,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357173","JOE STOLL ",1594.35,"2026-09-06T22:00:08"], [3441,"APV7693636","2026-05-19T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",3.0,"2026-09-06T22:00:08"], [3442,"0007664928","2026-04-02T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",46.71,"2026-09-06T22:00:08"], [3443,"HCM7663740","2026-04-08T00:00:00",2026,4,517003,"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",91.5,"2026-09-06T22:00:08"], [3444,"APV7705007","2026-06-02T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000062085","VANDERBURGH COUNTY ",66116.09,"2026-09-06T22:00:08"], [3445,"HCM7712586","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",22.29,"2026-09-06T22:00:08"], [3446,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121748","CROWN POINT CHRISTIAN SCHOOL ",811.6,"2026-09-06T22:00:08"], [3447,"HCM7682636","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",6831.29,"2026-09-06T22:00:08"], [3448,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418031","KAYLA BLANKENBAKER ",958.71,"2026-09-06T22:00:08"], [3449,"HCM7698823","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [3450,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421467","RHIANNON MARIE DE LA ROSA ",365.33,"2026-09-06T22:00:08"], [3451,"APV7704973","2026-06-02T00:00:00",2026,4,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000065378","COMPUTER AID, INC. ",233.72,"2026-09-06T22:00:08"], [3452,"APV7662320","2026-04-01T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060387","CITY OF TIPTON ",4422.56,"2026-09-06T22:00:08"], [3453,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [3454,"EXV7676560","2026-04-17T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [3455,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374615","KIMBERLY HERON ",826.8,"2026-09-06T22:00:08"], [3456,"0007709608","2026-06-09T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",427.4,"2026-09-06T22:00:08"], [3457,"APV7690574","2026-05-15T00:00:00",2026,4,541010,"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 ",1327.95,"2026-09-06T22:00:08"], [3458,"EXV7715390","2026-06-16T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",39.14,"2026-09-06T22:00:08"], [3459,"0007666543","2026-04-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",73.53,"2026-09-06T22:00:08"], [3460,"APV7704165","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT 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","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",2821.11,"2026-09-06T22:00:08"], [3461,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410523","RENAE E FURNEE ",240.43,"2026-09-06T22:00:08"], [3462,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317720","SHERRY TURENTINE ",1713.41,"2026-09-06T22:00:08"], [3463,"HCM7673051","2026-04-22T00:00:00",2026,4,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",13.5,"2026-09-06T22:00:08"], [3464,"0007708730","2026-06-01T00:00:00",2026,4,652134,"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",912.17,"2026-09-06T22:00:08"], [3465,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",70183.24,"2026-09-06T22:00:08"], [3466,"0007664916","2026-04-07T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1200.37,"2026-09-06T22:00:08"], [3467,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343211","TYNISHA MALLORY ",1628.43,"2026-09-06T22:00:08"], [3468,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121451","CROTHERSVILLE COMM SCHL TREAS ",26293.05,"2026-09-06T22:00:08"], [3469,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194162","COVEREDBRIDGE SPEC EDUC TREAS ",240851.37,"2026-09-06T22:00:08"], [3470,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385262","KRISTIN MICHELLE DICKSON ",130.45,"2026-09-06T22:00:08"], [3471,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316113","LUCINDA WOODS ",445.95,"2026-09-06T22:00:08"], [3472,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309327","CRAIG NEUENSCHWANDER ",595.86,"2026-09-06T22:00:08"], [3473,"0007675939","2026-04-23T00:00:00",2026,4,652157,"Misc. Telecom Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3474,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [3475,"0007688515","2026-05-13T00:00:00",2026,4,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.3,"2026-09-06T22:00:08"], [3476,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333337","LINDA LONG ",481.67,"2026-09-06T22:00:08"], [3477,"APV7683952","2026-05-06T00:00:00",2026,4,572605,"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","0000070452","FUTURE CHOICES INC ",10750.78,"2026-09-06T22:00:08"], [3478,"APV7693583","2026-05-20T00:00:00",2026,4,547026,"SpOp-Awards & Gifts",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000068423","BARDACH AWARDS ",2147.0,"2026-09-06T22:00:08"], [3479,"HCM7698831","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.86,"2026-09-06T22:00:08"], [3480,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194061","UNION CTY SCHOOL CORP TREAS ",49205.63,"2026-09-06T22:00:08"], [3481,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394265","JONATHAN YODER ",338.37,"2026-09-06T22:00:08"], [3482,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348929","JACQUELYN BREWER ",431.49,"2026-09-06T22:00:08"], [3483,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000063182","REGINA SANDERS-BROWN ",388.44,"2026-09-06T22:00:08"], [3484,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",23387.75,"2026-09-06T22:00:08"], [3485,"0007662672","2026-04-02T00:00:00",2026,4,659277,"Server Management",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-276.74,"2026-09-06T22:00:08"], [3486,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341679","DANIEL ALBERS ",521.81,"2026-09-06T22:00:08"], [3487,"HCM7663748","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",32.02,"2026-09-06T22:00:08"], [3488,"0007692447","2026-05-19T00:00:00",2026,4,516002,"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",0.0,"2026-09-06T22:00:08"], [3489,"0007659867","2026-04-08T00:00:00",2026,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2814.59,"2026-09-06T22:00:08"], [3490,"HCM7691214","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",180.0,"2026-09-06T22:00:08"], [3491,"ARD7715268","2026-06-16T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-6988.8,"2026-09-06T22:00:08"], [3492,"0007710610","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [3493,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335621","MEREDITH NEWTON ",220.76,"2026-09-06T22:00:08"], [3494,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [3495,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360015","BENJAMIN BOYER ",291.33,"2026-09-06T22:00:08"], [3496,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410523","RENAE E FURNEE ",232.68,"2026-09-06T22:00:08"], [3497,"HCM7682534","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.97,"2026-09-06T22:00:08"], [3498,"0007720976","2026-06-18T00:00:00",2026,4,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",6.33,"2026-09-06T22:00:08"], [3499,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418761","ANDREA PRICE ",260.9,"2026-09-06T22:00:08"], [3500,"0007684417","2026-05-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8379.72,"2026-09-06T22:00:08"], [3501,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427506","DEXTER WILLIAMS ",260.9,"2026-09-06T22:00:08"], [3502,"HCM7663740","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",61.85,"2026-09-06T22:00:08"], [3503,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331933","KIMBERLY HEAVILIN ",174.8,"2026-09-06T22:00:08"], [3504,"0007694330","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",380.75,"2026-09-06T22:00:08"], [3505,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000381207","ROCKFOUNDATION PRESCHOOL AND DAYCARE ",3172.89,"2026-09-06T22:00:08"], [3506,"HCM7682583","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",142.96,"2026-09-06T22:00:08"], [3507,"0007713563","2026-06-15T00:00:00",2026,4,547161,"SpOp - Safety - FireProtect",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3508,"APV7690647","2026-05-15T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Support for Adam Walsh Act Implementation Grant Program","0000065378","COMPUTER AID, INC. ",18713.77,"2026-09-06T22:00:08"], [3509,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379884","AARON SHIPLEY ",485.55,"2026-09-06T22:00:08"], [3510,"APV7662221","2026-04-01T00:00:00",2026,4,547160,"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","0000057167","US BANK ",254.98,"2026-09-06T22:00:08"], [3511,"0007681468","2026-05-01T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",402537.32,"2026-09-06T22:00:08"], [3512,"0007689457","2026-05-14T00:00:00",2026,4,592029,"AdmOp-Taxes & Collection Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-567.03,"2026-09-06T22:00:08"], [3513,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [3514,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410096","BRENDA MILLER ",588.24,"2026-09-06T22:00:08"], [3515,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092034","UNITED CHILD CARE CENTER, INC. ",481.99,"2026-09-06T22:00:08"], [3516,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000120649","FT. WAYNE COMM SCHL TREASURER ",6872.54,"2026-09-06T22:00:08"], [3517,"APV7696415","2026-05-26T00:00:00",2026,4,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","STARBASE Program","0000291442","STARBASE INDIANA INC ",76704.63,"2026-09-06T22:00:08"], [3518,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327121","MELISSA SEIBER ",842.91,"2026-09-06T22:00:08"], [3519,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",77.67,"2026-09-06T22:00:08"], [3520,"HCM7673051","2026-04-22T00:00:00",2026,4,516005,"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",230.22,"2026-09-06T22:00:08"], [3521,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430702","KRISTA BRYANT ",675.14,"2026-09-06T22:00:08"], [3522,"0007708730","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",1.04,"2026-09-06T22:00:08"], [3523,"APV7706976","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",30602.63,"2026-09-06T22:00:08"], [3524,"0007710610","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [3525,"0007669275","2026-04-14T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3526,"0007679589","2026-04-29T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.61,"2026-09-06T22:00:08"], [3527,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424481","SHAWNDA DAWN FISH ",2371.24,"2026-09-06T22:00:08"], [3528,"0007676805","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.19,"2026-09-06T22:00:08"], [3529,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [3530,"APV7681919","2026-05-01T00:00:00",2026,4,531061,"Prof Serv-Photography Service",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000436035","AMANDA M DUNCAN ",125.0,"2026-09-06T22:00:08"], [3531,"0007686614","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [3532,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330648","JERALYN TENNANT ",786.98,"2026-09-06T22:00:08"], [3533,"0007665701","2026-04-08T00:00:00",2026,4,518796,"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",0.0,"2026-09-06T22:00:08"], [3534,"APV7677731","2026-04-27T00:00:00",2026,4,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435510","BENEKER FAMILY FARMS LLC ",8120.0,"2026-09-06T22:00:08"], [3535,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077419","CLOVERDALE COMM SCHOOL TREAS ",79903.87,"2026-09-06T22:00:08"], [3536,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",30.26,"2026-09-06T22:00:08"], [3537,"HCM7673006","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",395.74,"2026-09-06T22:00:08"], [3538,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [3539,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096168","ROBERTSON CHILD DEVELOPMENT ",268.71,"2026-09-06T22:00:08"], [3540,"0007708730","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.54,"2026-09-06T22:00:08"], [3541,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238277","KANDICE SLOAN ",654.91,"2026-09-06T22:00:08"], [3542,"0007693450","2026-05-20T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2600.93,"2026-09-06T22:00:08"], [3543,"APV7682716","2026-05-04T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056991","STATE OF KENTUCKY ",2376.72,"2026-09-06T22:00:08"], [3544,"0007697012","2026-05-27T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",753751.56,"2026-09-06T22:00:08"], [3545,"0007713653","2026-06-15T00:00:00",2026,4,659267,"IOT Overhead",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5037.93,"2026-09-06T22:00:08"], [3546,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315356","SADIE MEEHAN ",3299.61,"2026-09-06T22:00:08"], [3547,"APV7685253","2026-05-07T00:00:00",2026,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",154.5,"2026-09-06T22:00:08"], [3548,"HCM7698830","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.86,"2026-09-06T22:00:08"], [3549,"HCM7673027","2026-04-22T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",566.06,"2026-09-06T22:00:08"], [3550,"0007706710","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1886.65,"2026-09-06T22:00:08"], [3551,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077432","PENN HARRIS MADISON SCHL TREAS ",334018.77,"2026-09-06T22:00:08"], [3552,"APV7688821","2026-05-13T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",24.9,"2026-09-06T22:00:08"], [3553,"0007731072","2026-06-23T00:00:00",2026,4,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-0.48,"2026-09-06T22:00:08"], [3554,"0007698113","2026-05-28T00:00:00",2026,4,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",360.47,"2026-09-06T22:00:08"], [3555,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",615.53,"2026-09-06T22:00:08"], [3556,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",224.0,"2026-09-06T22:00:08"], [3557,"0007675095","2026-04-22T00:00:00",2026,4,516002,"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",519.83,"2026-09-06T22:00:08"], [3558,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411784","ELIZABETH JOY CAMPBELL ",456.17,"2026-09-06T22:00:08"], [3559,"HCM7663760","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",33.19,"2026-09-06T22:00:08"], [3560,"ARD7673716","2026-04-20T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-81630.51,"2026-09-06T22:00:08"], [3561,"0007699919","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",28.42,"2026-09-06T22:00:08"], [3562,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8692.83,"2026-09-06T22:00:08"], [3563,"APV7662221","2026-04-01T00:00:00",2026,4,543022,"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","0000057167","US BANK ",132.51,"2026-09-06T22:00:08"], [3564,"APV7662989","2026-04-02T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000439793","CADE ANDERSON ",700.0,"2026-09-06T22:00:08"], [3565,"APV7680851","2026-04-30T00:00:00",2026,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000411626","CRYSTAL M EDSON ",612.0,"2026-09-06T22:00:08"], [3566,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120795","CARROLL CONS SCHL CORP TREAS ",6540.02,"2026-09-06T22:00:08"], [3567,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121343","PLAINFIELD COMM SCHOOL TREAS ",48377.26,"2026-09-06T22:00:08"], [3568,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",1351.98,"2026-09-06T22:00:08"], [3569,"0007705809","2026-06-08T00:00:00",2026,4,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1016.18,"2026-09-06T22:00:08"], [3570,"0007664925","2026-04-07T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3571,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317445","APRIL HEID ",1660.95,"2026-09-06T22:00:08"], [3572,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [3573,"APV7682904","2026-05-04T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",330.32,"2026-09-06T22:00:08"], [3574,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [3575,"0007699066","2026-05-29T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",480.07,"2026-09-06T22:00:08"], [3576,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337626","SHAWN GLENN ",501.73,"2026-09-06T22:00:08"], [3577,"0007680558","2026-04-30T00:00:00",2026,4,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3578,"0007688542","2026-05-13T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2291.21,"2026-09-06T22:00:08"], [3579,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [3580,"APV7715002","2026-06-16T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000053736","MARION COUNTY ",21040.81,"2026-09-06T22:00:08"], [3581,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372314","ANDREW SOMMER ",1063.68,"2026-09-06T22:00:08"], [3582,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427424","AMBER PERKINS ",549.7,"2026-09-06T22:00:08"], [3583,"0007695132","2026-05-01T00:00:00",2026,4,518796,"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 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Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",8.54,"2026-09-06T22:00:08"], [3648,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256866","CYNTHIA BURKHART ",376.3,"2026-09-06T22:00:08"], [3649,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308913","BRANDON BROST ",280.97,"2026-09-06T22:00:08"], [3650,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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[3654,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435712","MICHAEL MARSHALL ",1176.47,"2026-09-06T22:00:08"], [3655,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",882.0,"2026-09-06T22:00:08"], [3656,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000342845","IMAGINATION DAYCARE and PRESCHOOL INC ",18721.75,"2026-09-06T22:00:08"], [3657,"APV7691706","2026-05-18T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",210.0,"2026-09-06T22:00:08"], [3658,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",36789.84,"2026-09-06T22:00:08"], [3659,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308906","RUTH MOLL ",2118.53,"2026-09-06T22:00:08"], [3660,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250274","MARCELLA ROWLAND ",364.17,"2026-09-06T22:00:08"], [3661,"0007698113","2026-05-28T00:00:00",2026,4,519503,"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",30.0,"2026-09-06T22:00:08"], [3662,"HCM7663760","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool 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[3666,"0007710554","2026-06-10T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [3667,"HCM7698929","2026-06-03T00:00:00",2026,4,519503,"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 - State Personnel Development"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [3668,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271490","WEDNESDAY RESSLER ",937.45,"2026-09-06T22:00:08"], [3669,"0007713563","2026-06-15T00:00:00",2026,4,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3670,"HCM7712640","2026-06-17T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",40.94,"2026-09-06T22:00:08"], [3671,"0007676814","2026-04-24T00:00:00",2026,4,516002,"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",9804.45,"2026-09-06T22:00:08"], [3672,"APV7664971","2026-04-07T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000100894","PREVAIL INC OF HAMILTON COUNTY ",4549.94,"2026-09-06T22:00:08"], [3673,"APV7724666","2026-06-19T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",46.05,"2026-09-06T22:00:08"], [3674,"0007731799","2026-06-30T00:00:00",2026,4,652331,"WAN 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Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359083","ALVINA CASILLAS ",361.25,"2026-09-06T22:00:08"], [3678,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317971","JUDY DAVIS ",280.97,"2026-09-06T22:00:08"], [3679,"0007711801","2026-06-11T00:00:00",2026,4,519006,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3680,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414249","SARA ELLEN LONG ",527.22,"2026-09-06T22:00:08"], [3681,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392702","MATTHEW DENVER FREUND ",388.44,"2026-09-06T22:00:08"], [3682,"0007720951","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",847.25,"2026-09-06T22:00:08"], [3683,"0007661850","2026-04-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",71173.3,"2026-09-06T22:00:08"], [3684,"HCM7682546","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1392.2,"2026-09-06T22:00:08"], [3685,"HCM7698891","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",12.17,"2026-09-06T22:00:08"], [3686,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284737","ROSA RIVERA ",291.01,"2026-09-06T22:00:08"], [3687,"0007698794","2026-06-02T00:00:00",2026,4,659052,"Disaster Recovery",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [3688,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432208","GREGORY ESCALANTE ",571.98,"2026-09-06T22:00:08"], [3689,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250391","JUDY RAINS ",100.35,"2026-09-06T22:00:08"], [3690,"APV7677024","2026-04-24T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000075178","CENTERSTONE OF INDIANA INC ",3693.69,"2026-09-06T22:00:08"], [3691,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [3692,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102481","SOUTHPOINTE PEDIATRICS ",14.0,"2026-09-06T22:00:08"], [3693,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440289","JONATHAN GARCIA ",1285.24,"2026-09-06T22:00:08"], [3694,"APV7671204","2026-04-16T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000108310","CHILD ADVOCACY CENTER OF ",27496.67,"2026-09-06T22:00:08"], [3695,"0007710609","2026-06-10T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2123.17,"2026-09-06T22:00:08"], [3696,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193820","BATESVILLE COMM SCHOOL TREAS ",2637.06,"2026-09-06T22:00:08"], [3697,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332681","LESLIE STRAIGHT ",589.23,"2026-09-06T22:00:08"], [3698,"HCM7682587","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",36.33,"2026-09-06T22:00:08"], [3699,"0007710608","2026-06-10T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.89,"2026-09-06T22:00:08"], [3700,"0007675907","2026-04-23T00:00:00",2026,4,547053,"SpOp-Software licenses",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",262.94,"2026-09-06T22:00:08"], [3701,"APV7674347","2026-04-21T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000059598","GOODWILL INDUSTRIES ",125329.82,"2026-09-06T22:00:08"], [3702,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",344.76,"2026-09-06T22:00:08"], [3703,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291336","BIONIC PROSTHETICS AND ORTHOTICS GROUP ",14.0,"2026-09-06T22:00:08"], [3704,"APV7708032","2026-06-05T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000221466","AIR ONE HEATING AND AIR CONDITIONING INC ",15000.0,"2026-09-06T22:00:08"], [3705,"HCM7698875","2026-06-03T00:00:00",2026,4,518606,"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",9.04,"2026-09-06T22:00:08"], [3706,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245895","DAVID REED ",200.69,"2026-09-06T22:00:08"], [3707,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",16.68,"2026-09-06T22:00:08"], [3708,"0007706657","2026-06-04T00:00:00",2026,4,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",10670.56,"2026-09-06T22:00:08"], [3709,"0007668305","2026-04-13T00:00:00",2026,4,520106,"Water & Sewage - Sewer",502,"Child Services","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [3710,"0007708730","2026-06-01T00:00:00",2026,4,533041,"Main - Computers",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [3711,"EXV7690078","2026-05-01T00:00:00",2026,4,595150,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",201.55,"2026-09-06T22:00:08"], [3712,"0007668324","2026-04-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",76.7,"2026-09-06T22:00:08"], [3713,"0007684417","2026-05-01T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",294349.18,"2026-09-06T22:00:08"], [3714,"APV7705007","2026-06-02T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",345188.77,"2026-09-06T22:00:08"], [3715,"0007685790","2026-05-08T00:00:00",2026,4,519006,"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",-293.57,"2026-09-06T22:00:08"], [3716,"APV7696549","2026-05-26T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",23553.96,"2026-09-06T22:00:08"], [3717,"HCM7673058","2026-04-22T00:00:00",2026,4,517003,"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",1752.01,"2026-09-06T22:00:08"], [3718,"HCM7712631","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",119.01,"2026-09-06T22:00:08"], [3719,"0007710610","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [3720,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",983.94,"2026-09-06T22:00:08"], [3721,"0007710610","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [3722,"HCM7663692","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",304.47,"2026-09-06T22:00:08"], [3723,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385987","SHAUNA DAY ",291.33,"2026-09-06T22:00:08"], [3724,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394990","JESSE V SCHLABACH ",1853.61,"2026-09-06T22:00:08"], [3725,"0007688542","2026-05-13T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.24,"2026-09-06T22:00:08"], [3726,"HCM7698875","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [3727,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328094","SANDRA STAINBROOK ",427.28,"2026-09-06T22:00:08"], [3728,"0007687635","2026-05-12T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-121.18,"2026-09-06T22:00:08"], [3729,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399286","MITCHELL PAYTON ROSS CROUCH ",682.36,"2026-09-06T22:00:08"], [3730,"0007696204","2026-05-26T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13095.04,"2026-09-06T22:00:08"], [3731,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"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 ",22295.06,"2026-09-06T22:00:08"], [3732,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408595","BIANCA GILBERT ",1093.85,"2026-09-06T22:00:08"], [3733,"HCM7712579","2026-06-17T00:00:00",2026,4,518161,"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",315.39,"2026-09-06T22:00:08"], [3734,"APV7685374","2026-05-07T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",140566.38,"2026-09-06T22:00:08"], [3735,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167314","STEPHANIE ROLLER ",376.3,"2026-09-06T22:00:08"], [3736,"APV7679935","2026-04-29T00:00:00",2026,4,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",93.25,"2026-09-06T22:00:08"], [3737,"HCM7712607","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",30.28,"2026-09-06T22:00:08"], [3738,"0007732701","2026-06-25T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3739,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",9138.99,"2026-09-06T22:00:08"], [3740,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417911","MARY ROBINETTE ",1267.18,"2026-09-06T22:00:08"], [3741,"0007693447","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",16.82,"2026-09-06T22:00:08"], [3742,"0007685790","2026-05-08T00:00:00",2026,4,518606,"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",-15.26,"2026-09-06T22:00:08"], [3743,"HCM7673060","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2562.94,"2026-09-06T22:00:08"], [3744,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358294","DANIAL ANDREWS ",200.69,"2026-09-06T22:00:08"], [3745,"HCM7712607","2026-06-17T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1634.99,"2026-09-06T22:00:08"], [3746,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315473","GINA WILLIAMS ",456.18,"2026-09-06T22:00:08"], [3747,"0007710596","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.33,"2026-09-06T22:00:08"], [3748,"0007684417","2026-05-01T00:00:00",2026,4,534010,"Sec & Sfty - Security Serv",500,"FSSA Family Resources","Contractual Services","Security and Safety","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13802.22,"2026-09-06T22:00:08"], [3749,"HCM7691292","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",1.97,"2026-09-06T22:00:08"], [3750,"EXV7681250","2026-04-14T00:00:00",2026,4,595510,"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",12.42,"2026-09-06T22:00:08"], [3751,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324105","MONICA PETTIGREW ",200.69,"2026-09-06T22:00:08"], [3752,"HCM7712631","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",7.3,"2026-09-06T22:00:08"], [3753,"APV7675255","2026-04-22T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000056903","MERIDIAN HEALTH SERVICES CORP ",56021.96,"2026-09-06T22:00:08"], [3754,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327199","KAITLIN CAMPBELL ",361.25,"2026-09-06T22:00:08"], [3755,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375905","JERI MARSH ",1301.27,"2026-09-06T22:00:08"], [3756,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366598","KRISTINA NICHOLS ",862.98,"2026-09-06T22:00:08"], [3757,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418764","CRYSTAL J CAIN ",1130.31,"2026-09-06T22:00:08"], [3758,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",5016.72,"2026-09-06T22:00:08"], [3759,"0007714624","2026-06-16T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",351.85,"2026-09-06T22:00:08"], [3760,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407629","ALEXA CLARK ",1450.43,"2026-09-06T22:00:08"], [3761,"0007668305","2026-04-13T00:00:00",2026,4,543068,"Main-BuildMat-Access",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9.06,"2026-09-06T22:00:08"], [3762,"0007698794","2026-06-02T00:00:00",2026,4,547052,"SpOp-Computer",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [3763,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120989","WES-DEL COMMUNITY SCHOOLS ",58867.17,"2026-09-06T22:00:08"], [3764,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384355","MARY E HILL ",200.7,"2026-09-06T22:00:08"], [3765,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379712","DAWNISHA ELDRIDGE ",431.49,"2026-09-06T22:00:08"], [3766,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49.21,"2026-09-06T22:00:08"], [3767,"0007710596","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [3768,"0007672911","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4892.48,"2026-09-06T22:00:08"], [3769,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000353330","MT ZION FEDERAL CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [3770,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426308","JACQUELINE JONES ",285.99,"2026-09-06T22:00:08"], [3771,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418219","JOSE RAMIREZ ",796.3,"2026-09-06T22:00:08"], [3772,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000050020","CITY OF INDIANAPOLIS ",2214.0,"2026-09-06T22:00:08"], [3773,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240197","DEBORAH FLICKER ",174.8,"2026-09-06T22:00:08"], [3774,"0007679589","2026-04-29T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",30.74,"2026-09-06T22:00:08"], [3775,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271966","JULIA FRICK ",1003.47,"2026-09-06T22:00:08"], [3776,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324815","AMY MCGUIRE ",683.16,"2026-09-06T22:00:08"], [3777,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [3778,"EXV7710368","2026-06-04T00:00:00",2026,4,595120,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",37.05,"2026-09-06T22:00:08"], [3779,"APV7698205","2026-05-28T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",100,"State Police","Supplies, Parts and Materials","Maintenance","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",4747.43,"2026-09-06T22:00:08"], [3780,"HCM7712685","2026-06-17T00:00:00",2026,4,518800,"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",6.95,"2026-09-06T22:00:08"], [3781,"0007711805","2026-06-11T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3782,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",152.82,"2026-09-06T22:00:08"], [3783,"0007679589","2026-04-29T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [3784,"0007710612","2026-06-10T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",21136.42,"2026-09-06T22:00:08"], [3785,"APV7690591","2026-05-14T00:00:00",2026,4,599020,"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","0000057167","US BANK ",2390.0,"2026-09-06T22:00:08"], [3786,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245812","LINDA A SCHMIDT ",401.39,"2026-09-06T22:00:08"], [3787,"APV7686971","2026-05-10T00:00:00",2026,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000050026","FEDERAL EXPRESS CORPORATION ",79.19,"2026-09-06T22:00:08"], [3788,"EXV7673792","2026-04-13T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",973.0,"2026-09-06T22:00:08"], [3789,"ARD7672471","2026-04-17T00:00:00",2026,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-562.5,"2026-09-06T22:00:08"], [3790,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302340","KELLY DOUTHITT ",220.76,"2026-09-06T22:00:08"], [3791,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362370","RONDA MCMASTERS ",155.37,"2026-09-06T22:00:08"], [3792,"0007719008","2026-06-18T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23571.87,"2026-09-06T22:00:08"], [3793,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310594","AMY WOOLF ",702.43,"2026-09-06T22:00:08"], [3794,"HCM7691234","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",1.39,"2026-09-06T22:00:08"], [3795,"0007713563","2026-06-15T00:00:00",2026,4,547137,"SpOp - Laundry - Container",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3796,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [3797,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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)","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",4882.33,"2026-09-06T22:00:08"], [3798,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [3799,"0007712705","2026-06-12T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",377430.14,"2026-09-06T22:00:08"], [3800,"HCM7698929","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",11.09,"2026-09-06T22:00:08"], [3801,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",374.0,"2026-09-06T22:00:08"], [3802,"APV7712981","2026-06-12T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",1258.03,"2026-09-06T22:00:08"], [3803,"APV7670303","2026-04-15T00:00:00",2026,4,590110,"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","0000342871","BELL REALTY LLC ",4065.68,"2026-09-06T22:00:08"], [3804,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293315","MEGAN WHITEHEAD-HALTOM ",194.22,"2026-09-06T22:00:08"], [3805,"APV7695259","2026-05-22T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000054642","CITY OF EVANSVILLE ",17599.69,"2026-09-06T22:00:08"], [3806,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301456","CALY RUSSELL ",194.22,"2026-09-06T22:00:08"], [3807,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370452","CODY MAUDER ",621.5,"2026-09-06T22:00:08"], [3808,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305155","ATHENA BAGLEY ",829.13,"2026-09-06T22:00:08"], [3809,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311224","CAROLYN ROSZELL ",301.04,"2026-09-06T22:00:08"], [3810,"APV7735718","2026-06-29T00:00:00",2026,4,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000012987","SHI INTERNATIONAL CORP ",39996.0,"2026-09-06T22:00:08"], [3811,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [3812,"0007698015","2026-05-28T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-23.56,"2026-09-06T22:00:08"], [3813,"0007731799","2026-06-30T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",79.84,"2026-09-06T22:00:08"], [3814,"HCM7663692","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.59,"2026-09-06T22:00:08"], [3815,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394821","ZACHARY SCOTT MARVEL ",524.59,"2026-09-06T22:00:08"], [3816,"0007708730","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2517.17,"2026-09-06T22:00:08"], [3817,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348697","AMBER GASKINS ",200.69,"2026-09-06T22:00:08"], [3818,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291658","HEATHER THOMPSON ",291.33,"2026-09-06T22:00:08"], [3819,"HCM7663740","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [3820,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242842","YOLANDA FAYE MORRIS ",1020.43,"2026-09-06T22:00:08"], [3821,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409223","NICOLE MCLANE ",661.13,"2026-09-06T22:00:08"], [3822,"0007682669","2026-05-04T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3823,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329571","TAMMIE COLLINS ",301.04,"2026-09-06T22:00:08"], [3824,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370863","COURTNEY ANN DELEHANTY ",703.47,"2026-09-06T22:00:08"], [3825,"HCM7698929","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",14.4,"2026-09-06T22:00:08"], [3826,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288385","BRENDA REYNOLDS ",349.6,"2026-09-06T22:00:08"], [3827,"0007724001","2026-06-19T00:00:00",2026,4,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",3.44,"2026-09-06T22:00:08"], [3828,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261130","PAMELA CLAYTON ",376.3,"2026-09-06T22:00:08"], [3829,"HCM7712584","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",29.25,"2026-09-06T22:00:08"], [3830,"0007696970","2026-05-27T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4312.04,"2026-09-06T22:00:08"], [3831,"0007710596","2026-06-01T00:00:00",2026,4,531027,"Prof Serv - Clerical",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [3832,"APV7666826","2026-04-09T00:00:00",2026,4,541002,"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 ",948.67,"2026-09-06T22:00:08"], [3833,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120899","BARR-REEVE COMM SCHL INC TREAS ",21499.81,"2026-09-06T22:00:08"], [3834,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404930","ERIKA SHERROD ",796.3,"2026-09-06T22:00:08"], [3835,"HCM7698875","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",213.22,"2026-09-06T22:00:08"], [3836,"APV7680838","2026-04-29T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000107802","LIFETIME RESOURCESINC ",10180.26,"2026-09-06T22:00:08"], [3837,"0007684411","2026-05-01T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.72,"2026-09-06T22:00:08"], [3838,"0007688511","2026-05-13T00:00:00",2026,4,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5.27,"2026-09-06T22:00:08"], [3839,"0007708730","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.09,"2026-09-06T22:00:08"], [3840,"0007718287","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8.6,"2026-09-06T22:00:08"], [3841,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381002","GLENNA JONES ",582.66,"2026-09-06T22:00:08"], [3842,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",30976.35,"2026-09-06T22:00:08"], [3843,"0007698974","2026-06-03T00:00:00",2026,4,599250,"EmployerPaid-TuitionAssistance",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Tuition Support","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.95,"2026-09-06T22:00:08"], [3844,"0007718327","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",38.51,"2026-09-06T22:00:08"], [3845,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097151","PATHWAYS, INC ",10915.21,"2026-09-06T22:00:08"], [3846,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390765","CARRIE BAKER ",1322.25,"2026-09-06T22:00:08"], [3847,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390767","DEBORAH SUE FOSS-MACHALK ",401.39,"2026-09-06T22:00:08"], [3848,"APV7666037","2026-04-08T00:00:00",2026,4,570010,"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 ",5461.0,"2026-09-06T22:00:08"], [3849,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263021","TONYA MARIE WOJCIECHOWSKI ",213.64,"2026-09-06T22:00:08"], [3850,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408839","SAMANTHA CHAPMAN ",524.59,"2026-09-06T22:00:08"], [3851,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397950","ELIZABETH ANN CANO ",301.04,"2026-09-06T22:00:08"], [3852,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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 ",117.0,"2026-09-06T22:00:08"], [3853,"0007659867","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",139.05,"2026-09-06T22:00:08"], [3854,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316629","JEREMY PFEIFFER ",421.46,"2026-09-06T22:00:08"], [3855,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360995","KIMBERLY JONES ",361.25,"2026-09-06T22:00:08"], [3856,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295066","CATHLENE CUTTER ",2199.4,"2026-09-06T22:00:08"], [3857,"APV7710869","2026-06-10T00:00:00",2026,4,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",104797.64,"2026-09-06T22:00:08"], [3858,"0007708730","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [3859,"APV7713972","2026-06-15T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",3105.0,"2026-09-06T22:00:08"], [3860,"0007666654","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",36.1,"2026-09-06T22:00:08"], [3861,"HCM7691252","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",24.57,"2026-09-06T22:00:08"], [3862,"HCM7698929","2026-06-03T00:00:00",2026,4,519722,"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",6.63,"2026-09-06T22:00:08"], [3863,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397407","JOSEPH A HUMBERT ",314.89,"2026-09-06T22:00:08"], [3864,"0007730358","2026-06-22T00:00:00",2026,4,520204,"Energy - Natural Gas",90,"Revenue","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",362.96,"2026-09-06T22:00:08"], [3865,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-09-06T22:00:08"], [3866,"APV7689756","2026-05-13T00:00:00",2026,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000420631","APM EQUUS HOLDINGS CORPORATION ",2258.77,"2026-09-06T22:00:08"], [3867,"0007691344","2026-05-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",6423.14,"2026-09-06T22:00:08"], [3868,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091257","ADVANCED AUDIOLOGY INC ",14.0,"2026-09-06T22:00:08"], [3869,"0007687620","2026-05-12T00:00:00",2026,4,580116,"Basic Living Services",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",258214.11,"2026-09-06T22:00:08"], [3870,"0007679733","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",238.85,"2026-09-06T22:00:08"], [3871,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425243","ANGELA HENSLEY ",1165.83,"2026-09-06T22:00:08"], [3872,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",4883.82,"2026-09-06T22:00:08"], [3873,"HCM7698875","2026-06-03T00:00:00",2026,4,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",384.63,"2026-09-06T22:00:08"], [3874,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328919","SUSAN HEFLIN ",252.49,"2026-09-06T22:00:08"], [3875,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374227","CRYSTAL MURRAY ",618.74,"2026-09-06T22:00:08"], [3876,"0007693438","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3877,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405130","ALLYSON N BIANCARDI ",958.72,"2026-09-06T22:00:08"], [3878,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [3879,"HCM7691290","2026-05-20T00:00:00",2026,4,518161,"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",29.52,"2026-09-06T22:00:08"], [3880,"HCM7691252","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",8.31,"2026-09-06T22:00:08"], [3881,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377414","WAYLON COLE ",762.64,"2026-09-06T22:00:08"], [3882,"0007730358","2026-06-22T00:00:00",2026,4,539035,"Prog Op-Software Maint",90,"Revenue","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",52545.16,"2026-09-06T22:00:08"], [3883,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418574","SENIYAH WILLIAMS ",504.78,"2026-09-06T22:00:08"], [3884,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410257","JASON SPEICHER ",743.17,"2026-09-06T22:00:08"], [3885,"APV7675308","2026-04-22T00:00:00",2026,4,531010,"Prof Serv - MGMT 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. ",6851.0,"2026-09-06T22:00:08"], [3886,"0007720972","2026-06-18T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3887,"APV7686759","2026-05-11T00:00:00",2026,4,533041,"Main - Computers",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",6.33,"2026-09-06T22:00:08"], [3888,"APV7666877","2026-04-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375675","LAWANNA STOTT ",853.35,"2026-09-06T22:00:08"], [3889,"0007710610","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1897.07,"2026-09-06T22:00:08"], [3890,"0007695132","2026-05-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.29,"2026-09-06T22:00:08"], [3891,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296328","DWIGHT HAGGARD ",941.26,"2026-09-06T22:00:08"], [3892,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352890","KAYLA COBLENTZ ",1487.35,"2026-09-06T22:00:08"], [3893,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327253","BRIAN SAYER ",194.22,"2026-09-06T22:00:08"], [3894,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353049","MICHELLE SCOTT ",527.22,"2026-09-06T22:00:08"], [3895,"0007698012","2026-05-28T00:00:00",2026,4,539040,"Prog Op-Documnt Imaging",502,"Child Services","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",102.69,"2026-09-06T22:00:08"], [3896,"HCM7682527","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.67,"2026-09-06T22:00:08"], [3897,"APV7673465","2026-04-20T00:00:00",2026,4,546007,"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","0000392389","AMAZON CAPITAL SERVICES INC ",23.74,"2026-09-06T22:00:08"], [3898,"EXV7690078","2026-05-01T00:00:00",2026,4,595120,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [3899,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266893","KEVIN D JOHNSTON ",1343.05,"2026-09-06T22:00:08"], [3900,"0007699066","2026-05-29T00:00:00",2026,4,518796,"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",18.01,"2026-09-06T22:00:08"], [3901,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316527","VICKI BRANCHINI ",70.24,"2026-09-06T22:00:08"], [3902,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064858","UNION COUNTY ",5478.47,"2026-09-06T22:00:08"], [3903,"0007687588","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.62,"2026-09-06T22:00:08"], [3904,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1098.71,"2026-09-06T22:00:08"], [3905,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243677","EMMA WILLIAMS ",1685.83,"2026-09-06T22:00:08"], [3906,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327684","RENEE DYER ",301.04,"2026-09-06T22:00:08"], [3907,"0007675054","2026-04-22T00:00:00",2026,4,759900,"Federal Indirect Cost Xfer Out",300,"Natural Resources","Administrative and Operating Expenses","Transfer","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",73.56,"2026-09-06T22:00:08"], [3908,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",179841.23,"2026-09-06T22:00:08"], [3909,"0007707826","2026-06-05T00:00:00",2026,4,547052,"SpOp-Computer",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",11.33,"2026-09-06T22:00:08"], [3910,"0007691344","2026-05-01T00:00:00",2026,4,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",4.58,"2026-09-06T22:00:08"], [3911,"HCM7712637","2026-06-17T00:00:00",2026,4,517005,"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",322.15,"2026-09-06T22:00:08"], [3912,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301343","WYATT BROWN ",349.6,"2026-09-06T22:00:08"], [3913,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098743","NORTHWEST UNITED METHODIST ",105.53,"2026-09-06T22:00:08"], [3914,"0007705812","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",79.74,"2026-09-06T22:00:08"], [3915,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367516","BREAUNNA HILL ",174.8,"2026-09-06T22:00:08"], [3916,"0007684411","2026-05-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",471.9,"2026-09-06T22:00:08"], [3917,"0007695222","2026-05-22T00:00:00",2026,4,518161,"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",0.0,"2026-09-06T22:00:08"], [3918,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349130","STEPHEN HOLCOMB ",527.22,"2026-09-06T22:00:08"], [3919,"HCM7712593","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",19.6,"2026-09-06T22:00:08"], [3920,"0007684417","2026-05-01T00:00:00",2026,4,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",944.95,"2026-09-06T22:00:08"], [3921,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",11401.64,"2026-09-06T22:00:08"], [3922,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430926","STEPHANIE BENDEL ",1602.74,"2026-09-06T22:00:08"], [3923,"0007687626","2026-05-12T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.08,"2026-09-06T22:00:08"], [3924,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [3925,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339646","SARAH MYERS ",464.4,"2026-09-06T22:00:08"], [3926,"0007681460","2026-04-30T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",101.43,"2026-09-06T22:00:08"], [3927,"HCM7691244","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",1.97,"2026-09-06T22:00:08"], [3928,"0007689469","2026-05-14T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",219.78,"2026-09-06T22:00:08"], [3929,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356265","HANNAH WEBSTER ",582.66,"2026-09-06T22:00:08"], [3930,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330750","TRACY KEARNS ",2075.17,"2026-09-06T22:00:08"], [3931,"0007709708","2026-06-09T00:00:00",2026,4,659345,"Labor Charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",126.0,"2026-09-06T22:00:08"], [3932,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [3933,"0007709608","2026-06-09T00:00:00",2026,4,590110,"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",5556.2,"2026-09-06T22:00:08"], [3934,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [3935,"APV7669584","2026-04-14T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",67023.86,"2026-09-06T22:00:08"], [3936,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000357051","KATHY PILLAR ",582.66,"2026-09-06T22:00:08"], [3937,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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 ",330.0,"2026-09-06T22:00:08"], [3938,"HCM7673047","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",83.33,"2026-09-06T22:00:08"], [3939,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357929","TAJA DANYELLE ROBINSON ",929.92,"2026-09-06T22:00:08"], [3940,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416250","CAITLIN JOY MARSEE ",240.43,"2026-09-06T22:00:08"], [3941,"0007684417","2026-05-01T00:00:00",2026,4,520202,"Energy - Electricity",500,"FSSA Family Resources","Utilities","Energy","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12703.48,"2026-09-06T22:00:08"], [3942,"HCM7698824","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3309.54,"2026-09-06T22:00:08"], [3943,"APV7696449","2026-05-26T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",372.44,"2026-09-06T22:00:08"], [3944,"0007676819","2026-04-24T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.9,"2026-09-06T22:00:08"], [3945,"0007699066","2026-05-29T00:00:00",2026,4,518606,"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",4.66,"2026-09-06T22:00:08"], [3946,"APV7689776","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058437","ELKHART COUNTY ",3.0,"2026-09-06T22:00:08"], [3947,"0007713558","2026-06-15T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",564.27,"2026-09-06T22:00:08"], [3948,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358020","LATARA SMITH ",388.44,"2026-09-06T22:00:08"], [3949,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000136092","HEIDI D. KELLEMS ",421.46,"2026-09-06T22:00:08"], [3950,"HCM7712593","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",212.77,"2026-09-06T22:00:08"], [3951,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367319","DONALD BARNES ",426.88,"2026-09-06T22:00:08"], [3952,"APV7671145","2026-04-16T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",94.73,"2026-09-06T22:00:08"], [3953,"EXV7671533","2026-04-15T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",9.87,"2026-09-06T22:00:08"], [3954,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312863","JOHN HUFF ",679.77,"2026-09-06T22:00:08"], [3955,"0007710610","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [3956,"0007691343","2026-05-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",228.91,"2026-09-06T22:00:08"], [3957,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000244139","ZION LUTHERAN CHURCH ",1656.38,"2026-09-06T22:00:08"], [3958,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331388","CHARLOTTE PARKS ",200.69,"2026-09-06T22:00:08"], [3959,"0007687628","2026-05-12T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",586.84,"2026-09-06T22:00:08"], [3960,"HCM7663740","2026-04-08T00:00:00",2026,4,518606,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",46.34,"2026-09-06T22:00:08"], [3961,"APV7686114","2026-05-08T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372529","CANDACE GERVAIS ",1328.96,"2026-09-06T22:00:08"], [3962,"HCM7691256","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",14.35,"2026-09-06T22:00:08"], [3963,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [3964,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [3965,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290235","AIMEE WYETH ",485.55,"2026-09-06T22:00:08"], [3966,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367009","AMY WILSON ",419.32,"2026-09-06T22:00:08"], [3967,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395755","KENDRA DIANE PALMER ",813.21,"2026-09-06T22:00:08"], [3968,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [3969,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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 ",238.0,"2026-09-06T22:00:08"], [3970,"0007715702","2026-06-17T00:00:00",2026,4,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",905.02,"2026-09-06T22:00:08"], [3971,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318945","ARLYN MEADOR ",135.95,"2026-09-06T22:00:08"], [3972,"0007670900","2026-04-16T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",980.3,"2026-09-06T22:00:08"], [3973,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413160","GREGORY L NORRIS ",1024.71,"2026-09-06T22:00:08"], [3974,"0007708730","2026-06-01T00:00:00",2026,4,546007,"Off-Specialty Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [3975,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [3976,"0007691358","2026-05-18T00:00:00",2026,4,518606,"Payroll Life Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [3977,"HCM7682554","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",524.15,"2026-09-06T22:00:08"], [3978,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350152","JASON COURSEY ",301.04,"2026-09-06T22:00:08"], [3979,"HCM7682574","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",689.52,"2026-09-06T22:00:08"], [3980,"0007669223","2026-04-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.18,"2026-09-06T22:00:08"], [3981,"0007679701","2026-05-08T00:00:00",2026,4,652370,"Citrix",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",44.14,"2026-09-06T22:00:08"], [3982,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428696","JEANETTA WILSON ",559.13,"2026-09-06T22:00:08"], [3983,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194226","E. WASHINGTON SCHOOL TREASURER ",5947.8,"2026-09-06T22:00:08"], [3984,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393805","PAUL WATKINS ",1251.13,"2026-09-06T22:00:08"], [3985,"APV7671198","2026-04-15T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",9777.61,"2026-09-06T22:00:08"], [3986,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",233279.93,"2026-09-06T22:00:08"], [3987,"0007731799","2026-06-30T00:00:00",2026,4,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",486.75,"2026-09-06T22:00:08"], [3988,"0007676805","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",147.11,"2026-09-06T22:00:08"], [3989,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402176","ABIGAIL AURELIA KNIGHT ",1256.74,"2026-09-06T22:00:08"], [3990,"EXV7721568","2026-06-01T00:00:00",2026,4,595570,"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",19.0,"2026-09-06T22:00:08"], [3991,"0007675095","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",36.53,"2026-09-06T22:00:08"], [3992,"0007695132","2026-05-01T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.68,"2026-09-06T22:00:08"], [3993,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352190","BRETT COLEMAN ",301.04,"2026-09-06T22:00:08"], [3994,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283478","COLLEEN ADAMS ",160.56,"2026-09-06T22:00:08"], [3995,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",25090.4,"2026-09-06T22:00:08"], [3996,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000263585","ST PIUS X CATHOLIC CHURCH ",6350.51,"2026-09-06T22:00:08"], [3997,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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 ",160.0,"2026-09-06T22:00:08"], [3998,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193437","SAINT PLUS X SCHOOL ",864.56,"2026-09-06T22:00:08"], [3999,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329312","LACEY STOUT ",830.87,"2026-09-06T22:00:08"], [4000,"APV7667801","2026-04-10T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",0.0,"2026-09-06T22:00:08"], [4001,"0007693430","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",40.64,"2026-09-06T22:00:08"], [4002,"0007659864","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",101.43,"2026-09-06T22:00:08"], [4003,"0007705787","2026-06-08T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",12.25,"2026-09-06T22:00:08"], [4004,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386539","BILLIE JO AOUABDIA ",291.33,"2026-09-06T22:00:08"], [4005,"HCM7691190","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.61,"2026-09-06T22:00:08"], [4006,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431965","MONNIE J CARR ",485.55,"2026-09-06T22:00:08"], [4007,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393951","JEREMY HYDE ",1374.15,"2026-09-06T22:00:08"], [4008,"APV7682740","2026-05-04T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000079346","MARSHALL COUNTY ",693.24,"2026-09-06T22:00:08"], [4009,"HCM7698899","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1848.29,"2026-09-06T22:00:08"], [4010,"0007693329","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",646.77,"2026-09-06T22:00:08"], [4011,"0007707490","2026-06-05T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",34.49,"2026-09-06T22:00:08"], [4012,"APV7676119","2026-04-23T00:00:00",2026,4,541006,"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 ",7.49,"2026-09-06T22:00:08"], [4013,"APV7671175","2026-04-16T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000079346","MARSHALL COUNTY ",1568.0,"2026-09-06T22:00:08"], [4014,"APV7678707","2026-04-28T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",19258.93,"2026-09-06T22:00:08"], [4015,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360024","BRENDA MCKINNEY ",441.53,"2026-09-06T22:00:08"], [4016,"APV7679968","2026-04-29T00:00:00",2026,4,599036,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",124.55,"2026-09-06T22:00:08"], [4017,"APV7698279","2026-05-28T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000841","PITNEY BOWES INC ",26.62,"2026-09-06T22:00:08"], [4018,"0007705787","2026-06-08T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",127.66,"2026-09-06T22:00:08"], [4019,"0007710608","2026-06-10T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4723.37,"2026-09-06T22:00:08"], [4020,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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 ",103.0,"2026-09-06T22:00:08"], [4021,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363683","MATTHEW RENDER ",100.34,"2026-09-06T22:00:08"], [4022,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389306","ROGER MULLET ",854.57,"2026-09-06T22:00:08"], [4023,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276920","SEANNA SCHEIBELHUT ",310.75,"2026-09-06T22:00:08"], [4024,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403886","SHANICE C GRIESER ",698.01,"2026-09-06T22:00:08"], [4025,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",57934.43,"2026-09-06T22:00:08"], [4026,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321143","JOHN MCDANIEL ",671.23,"2026-09-06T22:00:08"], [4027,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424854","RICK KIRK ",1200.09,"2026-09-06T22:00:08"], [4028,"0007659888","2026-04-08T00:00:00",2026,4,659281,"Web Collaboration",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",19.17,"2026-09-06T22:00:08"], [4029,"HCM7682594","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",82.13,"2026-09-06T22:00:08"], [4030,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404289","CHELSEA F DUGLE ",661.12,"2026-09-06T22:00:08"], [4031,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317445","APRIL HEID ",1607.36,"2026-09-06T22:00:08"], [4032,"EXV7699660","2026-05-14T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",589.5,"2026-09-06T22:00:08"], [4033,"0007718300","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",236.33,"2026-09-06T22:00:08"], [4034,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282598","DANNY GLEN BRAY ",301.04,"2026-09-06T22:00:08"], [4035,"0007705804","2026-06-08T00:00:00",2026,4,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",11.02,"2026-09-06T22:00:08"], [4036,"HCM7672999","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [4037,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [4038,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [4039,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",448.0,"2026-09-06T22:00:08"], [4040,"APV7706935","2026-06-04T00:00:00",2026,4,543069,"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","0000067225","DAVIESS COUNTY METAL SALES INC ",556.55,"2026-09-06T22:00:08"], [4041,"APV7698269","2026-05-28T00:00:00",2026,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",203157.99,"2026-09-06T22:00:08"], [4042,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439010","JONATHAN BUEHLER ",954.98,"2026-09-06T22:00:08"], [4043,"HCM7673058","2026-04-22T00:00:00",2026,4,518800,"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",3.87,"2026-09-06T22:00:08"], [4044,"HCM7663740","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",119.87,"2026-09-06T22:00:08"], [4045,"APV7708810","2026-06-08T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054739","CITY OF WARSAW ",61579.13,"2026-09-06T22:00:08"], [4046,"0007681460","2026-04-30T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",222.06,"2026-09-06T22:00:08"], [4047,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305194","ROBERT POLAND ",38.85,"2026-09-06T22:00:08"], [4048,"APV7668596","2026-04-13T00:00:00",2026,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066608","FAMILY HEALTH CENTER OF CLARK ",16012.08,"2026-09-06T22:00:08"], [4049,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142565","BRIAN JONES ",401.39,"2026-09-06T22:00:08"], [4050,"APV7691635","2026-05-18T00:00:00",2026,4,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067005","SOUTHERN INDIANA PARTS, INC ",1019.24,"2026-09-06T22:00:08"], [4051,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276480","RITA CLINE ",213.64,"2026-09-06T22:00:08"], [4052,"0007684417","2026-05-01T00:00:00",2026,4,532063,"Main - Security Equipment",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",940.29,"2026-09-06T22:00:08"], [4053,"0007724579","2026-06-19T00:00:00",2026,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1.93,"2026-09-06T22:00:08"], [4054,"APV7712010","2026-06-11T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000076233","INDIANA IMMUNIZATION COALITION INC ",74880.63,"2026-09-06T22:00:08"], [4055,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",5744.24,"2026-09-06T22:00:08"], [4056,"HCM7682605","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [4057,"0007713566","2026-06-15T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4058,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338870","SUSAN FAIR ",455.17,"2026-09-06T22:00:08"], [4059,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000212960","PATRICE D MILLER ",1368.34,"2026-09-06T22:00:08"], [4060,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345658","MATTHEW WATERS ",338.78,"2026-09-06T22:00:08"], [4061,"0007659884","2026-04-08T00:00:00",2026,4,659270,"Data Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",314.6,"2026-09-06T22:00:08"], [4062,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",172179.57,"2026-09-06T22:00:08"], [4063,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371143","ROBERT BOWLING ",1331.41,"2026-09-06T22:00:08"], [4064,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [4065,"0007713566","2026-06-15T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4066,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418119","TABETHA BALES ",527.22,"2026-09-06T22:00:08"], [4067,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",143.31,"2026-09-06T22:00:08"], [4068,"APV7704073","2026-06-01T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060346","CITY OF HARTFORD CITY ",206.76,"2026-09-06T22:00:08"], [4069,"HCM7682605","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",42.1,"2026-09-06T22:00:08"], [4070,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [4071,"0007676819","2026-04-24T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.93,"2026-09-06T22:00:08"], [4072,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334548","JENNIFER JETT ",702.43,"2026-09-06T22:00:08"], [4073,"0007684481","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",606.46,"2026-09-06T22:00:08"], [4074,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331599","CLAIRE COONS ",301.04,"2026-09-06T22:00:08"], [4075,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418733","BRENDA JOHNSON ",318.31,"2026-09-06T22:00:08"], [4076,"HCM7712655","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",104.0,"2026-09-06T22:00:08"], [4077,"0007668423","2026-04-13T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",96293.43,"2026-09-06T22:00:08"], [4078,"0007659922","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",191.08,"2026-09-06T22:00:08"], [4079,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [4080,"HCM7673060","2026-04-22T00:00:00",2026,4,510230,"Premium 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",3480.05,"2026-09-06T22:00:08"], [4081,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [4082,"EXV7699867","2026-05-29T00:00:00",2026,4,595110,"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",223.76,"2026-09-06T22:00:08"], [4083,"0007698974","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3.19,"2026-09-06T22:00:08"], [4084,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093117","RANDOLPH CO YMCA, INC ",358.68,"2026-09-06T22:00:08"], [4085,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325019","BARBARA HARMON ",477.01,"2026-09-06T22:00:08"], [4086,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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 ",702.0,"2026-09-06T22:00:08"], [4087,"0007675830","2026-04-24T00:00:00",2026,4,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4088,"APV7666003","2026-04-08T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",40769.3,"2026-09-06T22:00:08"], [4089,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398729","KANESHA HIGGINS ",1280.42,"2026-09-06T22:00:08"], [4090,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345598","KIMBERLY HUGHLEY ",1048.79,"2026-09-06T22:00:08"], [4091,"APV7686168","2026-05-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",22194.9,"2026-09-06T22:00:08"], [4092,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365290","CHRISTOPHER SCHERGER ",1067.29,"2026-09-06T22:00:08"], [4093,"0007669240","2026-04-14T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",753.51,"2026-09-06T22:00:08"], [4094,"APV7678880","2026-04-28T00:00:00",2026,4,591014,"NonRealEstRnt-Meeting Rooms",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000053954","INDIANA STATE PARK INN AUTHORITY ",4630.73,"2026-09-06T22:00:08"], [4095,"0007690312","2026-05-15T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17217.0,"2026-09-06T22:00:08"], [4096,"HCM7712586","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1834.39,"2026-09-06T22:00:08"], [4097,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394849","HILARY JARRELL ",606.7,"2026-09-06T22:00:08"], [4098,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337987","JEANIE CAIN ",742.77,"2026-09-06T22:00:08"], [4099,"0007679779","2026-05-08T00:00:00",2026,4,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",5.54,"2026-09-06T22:00:08"], [4100,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236227","ANTONIA WHEATLEY ",341.18,"2026-09-06T22:00:08"], [4101,"ARD7681057","2026-04-30T00:00:00",2026,4,581183,"HIAP",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-59391.76,"2026-09-06T22:00:08"], [4102,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056313","GRANT COUNTY ",47577.47,"2026-09-06T22:00:08"], [4103,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340911","MARTIN ROWE ",194.22,"2026-09-06T22:00:08"], [4104,"HCM7712688","2026-06-17T00:00:00",2026,4,516002,"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",822.49,"2026-09-06T22:00:08"], [4105,"APV7666003","2026-04-08T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",6750.0,"2026-09-06T22:00:08"], [4106,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359383","SCOTT RICHARDS ",1428.54,"2026-09-06T22:00:08"], [4107,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320355","RACHEL BRISTOL ",1477.71,"2026-09-06T22:00:08"], [4108,"EXV7730862","2026-06-01T00:00:00",2026,4,595520,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [4109,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348297","SARAH MASON ",341.18,"2026-09-06T22:00:08"], [4110,"0007686614","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",154.9,"2026-09-06T22:00:08"], [4111,"0007676814","2026-04-24T00:00:00",2026,4,653901,"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",51.25,"2026-09-06T22:00:08"], [4112,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433813","CATHY COLEMAN ",678.95,"2026-09-06T22:00:08"], [4113,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351482","SHIRLEY MONTGOMERY ",233.06,"2026-09-06T22:00:08"], [4114,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360106","PATRICIA HOOVER ",200.7,"2026-09-06T22:00:08"], [4115,"0007681461","2026-04-30T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",5.13,"2026-09-06T22:00:08"], [4116,"HCM7673034","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [4117,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321276","CINDY TAYLOR ",388.44,"2026-09-06T22:00:08"], [4118,"HCM7673071","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.57,"2026-09-06T22:00:08"], [4119,"0007718287","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",85.56,"2026-09-06T22:00:08"], [4120,"HCM7712621","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",3751.1,"2026-09-06T22:00:08"], [4121,"0007710596","2026-06-01T00:00:00",2026,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [4122,"0007679786","2026-05-08T00:00:00",2026,4,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",446.69,"2026-09-06T22:00:08"], [4123,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408106","WILLIAM T FORAN III ",1165.32,"2026-09-06T22:00:08"], [4124,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419719","BRIAN L MILES ",308.03,"2026-09-06T22:00:08"], [4125,"EXV7696811","2026-05-15T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",18.19,"2026-09-06T22:00:08"], [4126,"APV7710009","2026-06-09T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000201160","NORTHERN INDIANA WORKFORCE ",13000.0,"2026-09-06T22:00:08"], [4127,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000303314","ROSIES TINY TOTS INC ",5028.0,"2026-09-06T22:00:08"], [4128,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132777","DENNIS SPEARS ",376.3,"2026-09-06T22:00:08"], [4129,"HCM7682568","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",3639.03,"2026-09-06T22:00:08"], [4130,"0007706648","2026-06-04T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",500.23,"2026-09-06T22:00:08"], [4131,"HCM7673074","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",70.8,"2026-09-06T22:00:08"], [4132,"HCM7673051","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",97.0,"2026-09-06T22:00:08"], [4133,"APV7677867","2026-04-27T00:00:00",2026,4,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000345177","WILLIAMS CREEK MANAGEMENT CORP ",3335.0,"2026-09-06T22:00:08"], [4134,"APV7673337","2026-04-20T00:00:00",2026,4,531029,"Prof Serv - IT Services",67,"Ofc of Technology","Contractual Services","Professional & Temporary Employee Services","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000065378","COMPUTER AID, INC. ",10973.31,"2026-09-06T22:00:08"], [4135,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276764","MONTICA WHITE ",685.37,"2026-09-06T22:00:08"], [4136,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [4137,"0007718327","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.07,"2026-09-06T22:00:08"], [4138,"ARD7692017","2026-05-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-1857.99,"2026-09-06T22:00:08"], [4139,"EXV7669875","2026-04-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [4140,"0007710596","2026-06-01T00:00:00",2026,4,652109,"Voice or Data Equip Inv",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [4141,"APV7708103","2026-06-05T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",-1700.16,"2026-09-06T22:00:08"], [4142,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307285","DOUGLAS BLACKSHEAR ",194.22,"2026-09-06T22:00:08"], [4143,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288034","LESLIE TAYLOR ",301.04,"2026-09-06T22:00:08"], [4144,"HCM7698831","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",199.56,"2026-09-06T22:00:08"], [4145,"EXV7704502","2026-05-27T00:00:00",2026,4,595110,"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",108.16,"2026-09-06T22:00:08"], [4146,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",11101.66,"2026-09-06T22:00:08"], [4147,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251692","DIUNDRA SATTERFIELD ",161.78,"2026-09-06T22:00:08"], [4148,"0007681535","2026-05-01T00:00:00",2026,4,516005,"Payroll Medicare",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",716.92,"2026-09-06T22:00:08"], [4149,"HCM7712636","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",32.09,"2026-09-06T22:00:08"], [4150,"0007674038","2026-04-21T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4151,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [4152,"0007706648","2026-06-04T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [4153,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095147","AKRON CHURCH OF GOD ",1098.47,"2026-09-06T22:00:08"], [4154,"HCM7712637","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",222.68,"2026-09-06T22:00:08"], [4155,"APV7676234","2026-04-23T00:00:00",2026,4,531029,"Prof Serv - IT Services",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000379978","INTERNET ARCHIVE ",12000.0,"2026-09-06T22:00:08"], [4156,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349210","DEANNA LOUISE RICHMOND ",4080.51,"2026-09-06T22:00:08"], [4157,"APV7673364","2026-04-20T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051159","SYCAMORE ENGINEERING INC ",5230.0,"2026-09-06T22:00:08"], [4158,"HCM7682534","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",234.4,"2026-09-06T22:00:08"], [4159,"0007684433","2026-05-01T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",138.59,"2026-09-06T22:00:08"], [4160,"0007710610","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [4161,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375610","BRENDA PHELPS ",301.04,"2026-09-06T22:00:08"], [4162,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376191","JASON LUCAS ",726.91,"2026-09-06T22:00:08"], [4163,"HCM7682534","2026-05-06T00:00:00",2026,4,518901,"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",0.62,"2026-09-06T22:00:08"], [4164,"APV7687966","2026-05-11T00:00:00",2026,4,571200,"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","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",28006.14,"2026-09-06T22:00:08"], [4165,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [4166,"HCM7682578","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",77.63,"2026-09-06T22:00:08"], [4167,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079411","BARBARA B JORDAN YMCA ",8988.4,"2026-09-06T22:00:08"], [4168,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336643","DAWN BARKSDALE ",854.57,"2026-09-06T22:00:08"], [4169,"0007688526","2026-05-01T00:00:00",2026,4,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.03,"2026-09-06T22:00:08"], [4170,"APV7695259","2026-05-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000331329","WOMENS SAFE HOUSE ",8669.21,"2026-09-06T22:00:08"], [4171,"0007728324","2026-06-18T00:00:00",2026,4,518796,"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",17.98,"2026-09-06T22:00:08"], [4172,"0007695144","2026-05-22T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4173,"0007708730","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [4174,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366223","MONICA LEWIS ",1022.54,"2026-09-06T22:00:08"], [4175,"APV7680889","2026-04-30T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057288","CITY OF COLUMBUS ",48486.09,"2026-09-06T22:00:08"], [4176,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362580","JOSEPH HUBERTS ",232.68,"2026-09-06T22:00:08"], [4177,"APV7686953","2026-05-11T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000008124","LIFESPRING INC ",6789.38,"2026-09-06T22:00:08"], [4178,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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 ",334.0,"2026-09-06T22:00:08"], [4179,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [4180,"APH7704546","2026-06-01T00:00:00",2026,4,580244,"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",-18.0,"2026-09-06T22:00:08"], [4181,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",1000.0,"2026-09-06T22:00:08"], [4182,"HCM7712631","2026-06-17T00:00:00",2026,4,510101,"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","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",680.52,"2026-09-06T22:00:08"], [4183,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102083","CHILD CARE RESOURCES INC ",6720.0,"2026-09-06T22:00:08"], [4184,"APV7714732","2026-06-15T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064201","FAYETTE COUNTY ",600.04,"2026-09-06T22:00:08"], [4185,"0007688526","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",32.26,"2026-09-06T22:00:08"], [4186,"HCM7691252","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [4187,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338991","ANNETTE DONOVAN ",928.61,"2026-09-06T22:00:08"], [4188,"0007705701","2026-06-03T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-15.0,"2026-09-06T22:00:08"], [4189,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418541","SUSAN L MASEPOHL ",1502.1,"2026-09-06T22:00:08"], [4190,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1782.7,"2026-09-06T22:00:08"], [4191,"0007711465","2026-06-11T00:00:00",2026,4,535018,"Com & Train - Career 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Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242283","MELINDA BETH SCHEUMANN ",184.5,"2026-09-06T22:00:08"], [4195,"APV7708117","2026-06-05T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",7647.2,"2026-09-06T22:00:08"], [4196,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [4197,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340315","PATRICK NOLL ",160.55,"2026-09-06T22:00:08"], [4198,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",47532.44,"2026-09-06T22:00:08"], [4199,"APV7690632","2026-05-15T00:00:00",2026,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000436908","OLYMPIA HINDMAN ",53.36,"2026-09-06T22:00:08"], [4200,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [4201,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [4202,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",14.0,"2026-09-06T22:00:08"], [4203,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393879","ANDREA STIERWALT ",1118.27,"2026-09-06T22:00:08"], [4204,"APV7677729","2026-04-27T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000116291","CENTER FOR WOMEN AND FAMILIES ",13669.68,"2026-09-06T22:00:08"], [4205,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421899","JEREMY POLK ",553.53,"2026-09-06T22:00:08"], [4206,"0007708730","2026-06-01T00:00:00",2026,4,546007,"Off-Specialty Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.87,"2026-09-06T22:00:08"], [4207,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",24979.23,"2026-09-06T22:00:08"], [4208,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369792","LORELL MCDONALD ",240.83,"2026-09-06T22:00:08"], [4209,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351942","NATHAN LARRISON ",574.79,"2026-09-06T22:00:08"], [4210,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [4211,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384859","JAMES E BESWICK ",401.39,"2026-09-06T22:00:08"], [4212,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",12699.82,"2026-09-06T22:00:08"], [4213,"HCM7673051","2026-04-22T00:00:00",2026,4,510201,"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",17.95,"2026-09-06T22:00:08"], [4214,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382065","ERICA HENSLEY ",1048.98,"2026-09-06T22:00:08"], [4215,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262400","AMY KATHLEEN STEWART ",738.04,"2026-09-06T22:00:08"], [4216,"0007705644","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.85,"2026-09-06T22:00:08"], [4217,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"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",2.9,"2026-09-06T22:00:08"], [4218,"0007664921","2026-04-07T00:00:00",2026,4,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",29.21,"2026-09-06T22:00:08"], [4219,"HCM7663723","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",14.99,"2026-09-06T22:00:08"], [4220,"0007659896","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3117.0,"2026-09-06T22:00:08"], [4221,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-09-06T22:00:08"], [4222,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326687","RANDALL ROSE ",240.43,"2026-09-06T22:00:08"], [4223,"0007723985","2026-06-19T00:00:00",2026,4,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",2.8,"2026-09-06T22:00:08"], [4224,"0007695154","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",730.63,"2026-09-06T22:00:08"], [4225,"HCM7663685","2026-04-08T00:00:00",2026,4,518800,"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",1.1,"2026-09-06T22:00:08"], [4226,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373318","DANIEL DEIOTTE ",747.75,"2026-09-06T22:00:08"], [4227,"0007720976","2026-06-18T00:00:00",2026,4,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",39.62,"2026-09-06T22:00:08"], [4228,"0007675939","2026-04-23T00:00:00",2026,4,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4229,"APV7705034","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT 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 ",4072.83,"2026-09-06T22:00:08"], [4230,"EXV7699662","2026-05-18T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",82.54,"2026-09-06T22:00:08"], [4231,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392370","DONALD WIERENGA ",1655.73,"2026-09-06T22:00:08"], [4232,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102265","LITTLE CHILDREN'S MINISTRY ",4838.25,"2026-09-06T22:00:08"], [4233,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326146","SHARON ROSE ",200.7,"2026-09-06T22:00:08"], [4234,"APV7681895","2026-05-01T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000395084","PPF/GSA SH VENTURE LLC ",2831.8,"2026-09-06T22:00:08"], [4235,"EXV7698486","2026-05-13T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",126.09,"2026-09-06T22:00:08"], [4236,"0007678647","2026-05-01T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4237,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318972","RICHARD FLETCHER ",240.83,"2026-09-06T22:00:08"], [4238,"0007684417","2026-05-01T00:00:00",2026,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",197.44,"2026-09-06T22:00:08"], [4239,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296429","DEVEN HAMILTON ",194.22,"2026-09-06T22:00:08"], [4240,"0007710610","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.56,"2026-09-06T22:00:08"], [4241,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376401","MISTY KUYKENDALL ",301.05,"2026-09-06T22:00:08"], [4242,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269233","ELIZABETH SOBOTA ",376.3,"2026-09-06T22:00:08"], [4243,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406619","SANDIE DUNHAM ",1398.38,"2026-09-06T22:00:08"], [4244,"HCM7682554","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",144.73,"2026-09-06T22:00:08"], [4245,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375488","BILLY MACLAREN ",1523.67,"2026-09-06T22:00:08"], [4246,"APV7694496","2026-05-21T00:00:00",2026,4,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052222","FORT WAYNE NEWSPAPERS ",-1.47,"2026-09-06T22:00:08"], [4247,"HCM7691198","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.09,"2026-09-06T22:00:08"], [4248,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434043","AMBER ERICKSON ",559.13,"2026-09-06T22:00:08"], [4249,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319582","CHRISTOPHER KOVACIK ",441.53,"2026-09-06T22:00:08"], [4250,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337245","ROBYN BIANCO ",190.66,"2026-09-06T22:00:08"], [4251,"HCM7712647","2026-06-17T00:00:00",2026,4,518800,"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",0.78,"2026-09-06T22:00:08"], [4252,"0007696214","2026-05-26T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",417.19,"2026-09-06T22:00:08"], [4253,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404096","WADE REINITZ ",341.58,"2026-09-06T22:00:08"], [4254,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309232","CYNTHIA ADELL ",651.29,"2026-09-06T22:00:08"], [4255,"APV7709951","2026-06-09T00:00:00",2026,4,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1078.85,"2026-09-06T22:00:08"], [4256,"0007705812","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",23944.4,"2026-09-06T22:00:08"], [4257,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397895","THOMAS SAPP CALDWELL ",301.04,"2026-09-06T22:00:08"], [4258,"0007704742","2026-06-02T00:00:00",2026,4,519503,"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,"2026-09-06T22:00:08"], [4259,"HCM7691236","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",473.83,"2026-09-06T22:00:08"], [4260,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [4261,"0007694318","2026-05-21T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-764.86,"2026-09-06T22:00:08"], [4262,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [4263,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417106","JOSEPH COONS ",571.98,"2026-09-06T22:00:08"], [4264,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",14.0,"2026-09-06T22:00:08"], [4265,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289774","MICHAEL ZIEBELL ",722.5,"2026-09-06T22:00:08"], [4266,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",7571.85,"2026-09-06T22:00:08"], [4267,"0007715651","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4268,"HCM7712685","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.75,"2026-09-06T22:00:08"], [4269,"0007667426","2026-04-10T00:00:00",2026,4,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1194.2,"2026-09-06T22:00:08"], [4270,"0007708730","2026-06-01T00:00:00",2026,4,555503,"Office furniture",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [4271,"EXV7708490","2026-06-01T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [4272,"0007676821","2026-04-24T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.05,"2026-09-06T22:00:08"], [4273,"HCM7682587","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",307.83,"2026-09-06T22:00:08"], [4274,"APV7709997","2026-06-09T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271443","ALICIA GOODMAN ",1531.13,"2026-09-06T22:00:08"], [4275,"0007676814","2026-04-24T00:00:00",2026,4,518800,"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",34.49,"2026-09-06T22:00:08"], [4276,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393808","JACKIE LONG ",437.51,"2026-09-06T22:00:08"], [4277,"APV7669583","2026-04-13T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",4327.42,"2026-09-06T22:00:08"], [4278,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423032","ADAM C GETZ ",588.24,"2026-09-06T22:00:08"], [4279,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349932","ERIC SLACK ",1732.39,"2026-09-06T22:00:08"], [4280,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",823.39,"2026-09-06T22:00:08"], [4281,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390403","HEATHER ANN KOSHENINA ",100.35,"2026-09-06T22:00:08"], [4282,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435103","ELIANA RIDENOUR ",1084.15,"2026-09-06T22:00:08"], [4283,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396500","PEGGY OTT ",318.3,"2026-09-06T22:00:08"], [4284,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [4285,"HCM7673047","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",10505.26,"2026-09-06T22:00:08"], [4286,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250430","DIANA G JOHNSON-TERRY ",291.33,"2026-09-06T22:00:08"], [4287,"0007680553","2026-04-30T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-11.76,"2026-09-06T22:00:08"], [4288,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329533","RYAN REDIGER ",260.9,"2026-09-06T22:00:08"], [4289,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399061","GINGER NALLEY ",521.81,"2026-09-06T22:00:08"], [4290,"APV7698270","2026-05-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252069","AMANDA N BROOKS ",189.22,"2026-09-06T22:00:08"], [4291,"0007730139","2026-06-22T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",113595.27,"2026-09-06T22:00:08"], [4292,"0007684417","2026-05-01T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",283388.75,"2026-09-06T22:00:08"], [4293,"APV7704809","2026-06-02T00:00:00",2026,4,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000433801","HEART REACH MEDICAL LLC ",58.5,"2026-09-06T22:00:08"], [4294,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250392","PAULINE R JOHNSON ",1084.15,"2026-09-06T22:00:08"], [4295,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361451","DONNIE GREGGS ",618.27,"2026-09-06T22:00:08"], [4296,"APV7676168","2026-04-23T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",182.25,"2026-09-06T22:00:08"], [4297,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [4298,"0007706710","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",12.07,"2026-09-06T22:00:08"], [4299,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",11950.68,"2026-09-06T22:00:08"], [4300,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426908","MICHELLE COSTA ELIZONDO ",541.1,"2026-09-06T22:00:08"], [4301,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",14.27,"2026-09-06T22:00:08"], [4302,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399504","KIMBERLY ANN HERDRICH LEE ",2482.13,"2026-09-06T22:00:08"], [4303,"0007696214","2026-05-26T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",728.99,"2026-09-06T22:00:08"], [4304,"0007708730","2026-06-01T00:00:00",2026,4,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.61,"2026-09-06T22:00:08"], [4305,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358786","ZOE MCABEE ",1738.41,"2026-09-06T22:00:08"], [4306,"0007659869","2026-04-08T00:00:00",2026,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",395.76,"2026-09-06T22:00:08"], [4307,"0007656053","2026-04-02T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",42.98,"2026-09-06T22:00:08"], [4308,"APV7709017","2026-06-08T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000001563","VWR INTERNATIONAL ",622.14,"2026-09-06T22:00:08"], [4309,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438650","ANDREA RENEE BATTA ",911.28,"2026-09-06T22:00:08"], [4310,"APV7674373","2026-04-21T00:00:00",2026,4,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000366877","FLEMING INTERIOR GROUP INC ",2619.8,"2026-09-06T22:00:08"], [4311,"HCM7682636","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [4312,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [4313,"0007710596","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.09,"2026-09-06T22:00:08"], [4314,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347557","JOSEPH LILLY ",1176.47,"2026-09-06T22:00:08"], [4315,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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)","0000387266","BORDEN HENRYVILLE SCHOO ",21454.0,"2026-09-06T22:00:08"], [4316,"0007675843","2026-04-23T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22797.84,"2026-09-06T22:00:08"], [4317,"0007731809","2026-06-24T00:00:00",2026,4,519503,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-19.5,"2026-09-06T22:00:08"], [4318,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076891","BOONEVILLE FEDERAL SAVINGS BANK ",82.5,"2026-09-06T22:00:08"], [4319,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",9347.05,"2026-09-06T22:00:08"], [4320,"0007664928","2026-04-02T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",1381.79,"2026-09-06T22:00:08"], [4321,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411737","CASSANDRA H POLLEY ",240.44,"2026-09-06T22:00:08"], [4322,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373598","TIFFANY WHITE ",602.08,"2026-09-06T22:00:08"], [4323,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",16405.44,"2026-09-06T22:00:08"], [4324,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",13086.35,"2026-09-06T22:00:08"], [4325,"0007676818","2026-04-24T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [4326,"0007681461","2026-04-30T00:00:00",2026,4,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",78.34,"2026-09-06T22:00:08"], [4327,"APV7708118","2026-06-05T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",40906.39,"2026-09-06T22:00:08"], [4328,"0007680524","2026-04-30T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",8488.21,"2026-09-06T22:00:08"], [4329,"0007721787","2026-06-19T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",21189.03,"2026-09-06T22:00:08"], [4330,"0007656053","2026-04-02T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",993.29,"2026-09-06T22:00:08"], [4331,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282598","DANNY GLEN BRAY ",301.04,"2026-09-06T22:00:08"], [4332,"0007679826","2026-05-08T00:00:00",2026,4,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8936.2,"2026-09-06T22:00:08"], [4333,"0007676814","2026-04-24T00:00:00",2026,4,595110,"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",163.08,"2026-09-06T22:00:08"], [4334,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414830","HAYLEY NICOLE BOWSER ",527.22,"2026-09-06T22:00:08"], [4335,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193496","ARGOS COMM SCHOOL TREASURER ",59132.31,"2026-09-06T22:00:08"], [4336,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343574","ALEXIS LOWRY ",388.44,"2026-09-06T22:00:08"], [4337,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316525","TRENA ST JOHN ",135.95,"2026-09-06T22:00:08"], [4338,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414075","ALICIA HAMMONDS ",1587.94,"2026-09-06T22:00:08"], [4339,"0007689495","2026-05-14T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",116.17,"2026-09-06T22:00:08"], [4340,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432058","DANIELLE BULLOCK ",1697.47,"2026-09-06T22:00:08"], [4341,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",511.73,"2026-09-06T22:00:08"], [4342,"APV7675257","2026-04-22T00:00:00",2026,4,539048,"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 ",3948.0,"2026-09-06T22:00:08"], [4343,"0007718327","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",39.69,"2026-09-06T22:00:08"], [4344,"APV7671145","2026-04-16T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073151","CITY OF FRANKLIN ",1127.16,"2026-09-06T22:00:08"], [4345,"APV7688842","2026-05-13T00:00:00",2026,4,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC 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Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051338","EVANSVILLE ARC, INC ",1093.65,"2026-09-06T22:00:08"], [4349,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059869","JODY CORMANY ",194.22,"2026-09-06T22:00:08"], [4350,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193717","DUNELAND SCHOOL CORP TREASURER ",132995.24,"2026-09-06T22:00:08"], [4351,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387670","JOEL CRIST ",407.86,"2026-09-06T22:00:08"], [4352,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350418","DAVID PEARSON ",832.88,"2026-09-06T22:00:08"], [4353,"APV7665240","2026-04-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000351403","CALDWELL VANRIPER INC ",4000.0,"2026-09-06T22:00:08"], [4354,"EXV7710371","2026-06-08T00:00:00",2026,4,595130,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",127.19,"2026-09-06T22:00:08"], [4355,"APV7686168","2026-05-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",16249.17,"2026-09-06T22:00:08"], [4356,"APV7665993","2026-04-08T00:00:00",2026,4,521004,"Telecom - Telephone - Network",351,"Brd of Animal Health","Utilities","Telecommunications","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",91.43,"2026-09-06T22:00:08"], [4357,"0007724574","2026-06-09T00:00:00",2026,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",169.97,"2026-09-06T22:00:08"], [4358,"0007684417","2026-05-01T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",36306.95,"2026-09-06T22:00:08"], [4359,"HCM7673068","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",153.1,"2026-09-06T22:00:08"], [4360,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410096","BRENDA MILLER ",569.26,"2026-09-06T22:00:08"], [4361,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405335","KAYLA JONES CORN ",527.22,"2026-09-06T22:00:08"], [4362,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425285","TAJIANA HATHCOCK ",588.23,"2026-09-06T22:00:08"], [4363,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382815","NANCY L STAFFORD 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[4367,"0007710610","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.2,"2026-09-06T22:00:08"], [4368,"0007710628","2026-06-10T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",87954676.39,"2026-09-06T22:00:08"], [4369,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",86.0,"2026-09-06T22:00:08"], [4370,"APV7709951","2026-06-09T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",4755.87,"2026-09-06T22:00:08"], [4371,"0007705766","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [4372,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",7221.24,"2026-09-06T22:00:08"], [4373,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070956","DENISE WEBB ",330.14,"2026-09-06T22:00:08"], [4374,"APV7665098","2026-04-07T00:00:00",2026,4,539012,"Prog Op-LAUNDRY&LINEN",100,"State Police","Contractual Services","Program Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000062237","CINTAS CORP ",47.94,"2026-09-06T22:00:08"], [4375,"HCM7682576","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",8.34,"2026-09-06T22:00:08"], [4376,"HCM7712631","2026-06-17T00:00:00",2026,4,517005,"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",1186.91,"2026-09-06T22:00:08"], [4377,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258689","DUANE MILLER ",388.44,"2026-09-06T22:00:08"], [4378,"APV7687976","2026-05-12T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",11800.8,"2026-09-06T22:00:08"], [4379,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121699","CROWN POINT COMM SCHL TREAS ",7734.77,"2026-09-06T22:00:08"], [4380,"0007675905","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",73.22,"2026-09-06T22:00:08"], [4381,"HCM7663749","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.0,"2026-09-06T22:00:08"], [4382,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",199623.77,"2026-09-06T22:00:08"], [4383,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321885","CONNIE JOHNSON ",100.34,"2026-09-06T22:00:08"], [4384,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390681","ALEXANDRA M GERBER ",564.01,"2026-09-06T22:00:08"], [4385,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311641","MICHELLE MACIAS ",301.04,"2026-09-06T22:00:08"], [4386,"EXV7690005","2026-05-01T00:00:00",2026,4,595140,"InState Travel - Airfare",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",323.8,"2026-09-06T22:00:08"], [4387,"APV7680851","2026-04-30T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",207677.05,"2026-09-06T22:00:08"], [4388,"HCM7673004","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",934.74,"2026-09-06T22:00:08"], [4389,"0007657008","2026-04-03T00:00:00",2026,4,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4390,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363538","ABIGAIL JANE MCDOWELL ",100.34,"2026-09-06T22:00:08"], [4391,"0007733621","2026-06-26T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4392,"0007715651","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [4393,"EXV7690005","2026-05-01T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",650.0,"2026-09-06T22:00:08"], [4394,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100883","GREENE SULLIVAN SPECIAL ED ",14.0,"2026-09-06T22:00:08"], [4395,"0007710610","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.92,"2026-09-06T22:00:08"], [4396,"HCM7673057","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",38.41,"2026-09-06T22:00:08"], [4397,"APV7664219","2026-04-06T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",240.19,"2026-09-06T22:00:08"], [4398,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413319","ROBERT W STAMPER ",1742.02,"2026-09-06T22:00:08"], [4399,"0007708730","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",101.93,"2026-09-06T22:00:08"], [4400,"HCM7682568","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",24212.09,"2026-09-06T22:00:08"], [4401,"HCM7673108","2026-04-22T00:00:00",2026,4,518606,"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,"2026-09-06T22:00:08"], [4402,"APV7706171","2026-06-03T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000081356","TOWN OF CLOVERDALE ",1596.86,"2026-09-06T22:00:08"], [4403,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328753","MANDY ANDERSON ",155.38,"2026-09-06T22:00:08"], [4404,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366262","KIMBERLY MINICH ",553.53,"2026-09-06T22:00:08"], [4405,"EXV7724870","2026-06-01T00:00:00",2026,4,595520,"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",91.0,"2026-09-06T22:00:08"], [4406,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347080","CARLA RANCATORE ",702.43,"2026-09-06T22:00:08"], [4407,"0007684417","2026-05-01T00:00:00",2026,4,547058,"SpOp-Data Process",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",127.36,"2026-09-06T22:00:08"], [4408,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304927","ELIZABETH BYERS ",1227.65,"2026-09-06T22:00:08"], [4409,"0007670080","2026-04-15T00:00:00",2026,4,519006,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2.43,"2026-09-06T22:00:08"], [4410,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384599","KARLYSA CARVELL TAYLOR ",501.74,"2026-09-06T22:00:08"], [4411,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",3700.13,"2026-09-06T22:00:08"], [4412,"APV7686168","2026-05-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",20293.94,"2026-09-06T22:00:08"], [4413,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374010","CERINA BURKER ",174.8,"2026-09-06T22:00:08"], [4414,"HCM7691245","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",10.19,"2026-09-06T22:00:08"], [4415,"HCM7691290","2026-05-20T00:00:00",2026,4,516005,"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",166.56,"2026-09-06T22:00:08"], [4416,"APV7692661","2026-05-19T00:00:00",2026,4,548046,"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","0000022724","STAPLES INC ",53.24,"2026-09-06T22:00:08"], [4417,"HCM7663749","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",16.46,"2026-09-06T22:00:08"], [4418,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096466","PEDIATRIC ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [4419,"APV7692624","2026-05-19T00:00:00",2026,4,599105,"AdmOp-Internet Subscript Serv",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073194","COMCAST CABLE COMMUNICATIONS INC ",337.39,"2026-09-06T22:00:08"], [4420,"HCM7682578","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",8.6,"2026-09-06T22:00:08"], [4421,"APV7713972","2026-06-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",43323.87,"2026-09-06T22:00:08"], [4422,"APV7705115","2026-06-02T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",28801.2,"2026-09-06T22:00:08"], [4423,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433231","CYNTHIA MOORE ",1400.52,"2026-09-06T22:00:08"], [4424,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [4425,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337047","JENNIFER FLECK ",485.55,"2026-09-06T22:00:08"], [4426,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",621.01,"2026-09-06T22:00:08"], [4427,"APV7671145","2026-04-16T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067005","SOUTHERN INDIANA PARTS, INC ",1683.02,"2026-09-06T22:00:08"], [4428,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334802","ANGELA MCKEE ",1906.2,"2026-09-06T22:00:08"], [4429,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285928","BRIDGEPORT PRESCHOOL LLC ",14247.02,"2026-09-06T22:00:08"], [4430,"0007712723","2026-06-12T00:00:00",2026,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.24,"2026-09-06T22:00:08"], [4431,"0007688526","2026-05-01T00:00:00",2026,4,659287,"CRM Online",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",15.04,"2026-09-06T22:00:08"], [4432,"0007719027","2026-06-18T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4433,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",5956.41,"2026-09-06T22:00:08"], [4434,"APV7710009","2026-06-09T00:00:00",2026,4,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000019192","WEST PUBLISHING CORP ",339.0,"2026-09-06T22:00:08"], [4435,"0007713568","2026-06-15T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4436,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370484","HEATHER MCKIBBEN ",100.34,"2026-09-06T22:00:08"], [4437,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306887","KATHY FARRER ",595.46,"2026-09-06T22:00:08"], [4438,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",110,"Adjutant General","Administrative and Operating Expenses","Transfer","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",10072.5,"2026-09-06T22:00:08"], [4439,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2615.02,"2026-09-06T22:00:08"], [4440,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [4441,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [4442,"0007676802","2026-04-24T00:00:00",2026,4,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-6208.08,"2026-09-06T22:00:08"], [4443,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [4444,"0007705792","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",16.1,"2026-09-06T22:00:08"], [4445,"0007731891","2026-06-24T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",87.83,"2026-09-06T22:00:08"], [4446,"0007698113","2026-05-28T00:00:00",2026,4,510150,"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",328.14,"2026-09-06T22:00:08"], [4447,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267522","KIMBERLY BANDY ",246.85,"2026-09-06T22:00:08"], [4448,"APV7704962","2026-06-02T00:00:00",2026,4,547056,"SpOp-Research & Testing",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391947","DISA GLOBAL SOLUTIONS INC ",214.5,"2026-09-06T22:00:08"], [4449,"0007676814","2026-04-24T00:00:00",2026,4,510160,"Jury Duty",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",6.37,"2026-09-06T22:00:08"], [4450,"APV7686109","2026-05-08T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",25726.51,"2026-09-06T22:00:08"], [4451,"EXV7730862","2026-06-01T00:00:00",2026,4,595550,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",62.11,"2026-09-06T22:00:08"], [4452,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351771","DANIEL CALDWELL ",441.53,"2026-09-06T22:00:08"], [4453,"EXV7732443","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",197.43,"2026-09-06T22:00:08"], [4454,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214056","OCULOFACIAL PLASTIC and ORBITAL ",14.0,"2026-09-06T22:00:08"], [4455,"0007678681","2026-04-28T00:00:00",2026,4,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",49.94,"2026-09-06T22:00:08"], [4456,"APV7687884","2026-05-12T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",15043.87,"2026-09-06T22:00:08"], [4457,"0007708700","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",158.35,"2026-09-06T22:00:08"], [4458,"APV7674437","2026-04-21T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064593","ORANGE COUNTY ",4928.19,"2026-09-06T22:00:08"], [4459,"HCM7698823","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",467.01,"2026-09-06T22:00:08"], [4460,"0007718327","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",286.41,"2026-09-06T22:00:08"], [4461,"0007688526","2026-05-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [4462,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [4463,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307759","RENEE CLEAVER ",401.39,"2026-09-06T22:00:08"], [4464,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311393","MATTHEW WILLHAM ",291.33,"2026-09-06T22:00:08"], [4465,"APH7712416","2026-06-11T00:00:00",2026,4,580244,"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",-28.8,"2026-09-06T22:00:08"], [4466,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435311","SERENA J SPRINGER ",743.17,"2026-09-06T22:00:08"], [4467,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264561","VALITA MAJORS ",401.39,"2026-09-06T22:00:08"], [4468,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407097","KATY AIELLO ",837.09,"2026-09-06T22:00:08"], [4469,"HCM7673058","2026-04-22T00:00:00",2026,4,518796,"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",38.99,"2026-09-06T22:00:08"], [4470,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139825","JOHN ALAN DUNCAN ",839.7,"2026-09-06T22:00:08"], [4471,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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 ",285.0,"2026-09-06T22:00:08"], [4472,"0007708730","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.12,"2026-09-06T22:00:08"], [4473,"0007710610","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [4474,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1580.0,"2026-09-06T22:00:08"], [4475,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442632","KELLIE KUMMER ",391.15,"2026-09-06T22:00:08"], [4476,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295387","MARGARET SCHRODT ",401.39,"2026-09-06T22:00:08"], [4477,"0007710610","2026-06-01T00:00:00",2026,4,659264,"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",23.77,"2026-09-06T22:00:08"], [4478,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387940","STEPHEN ALLEN KIST ",200.69,"2026-09-06T22:00:08"], [4479,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397818","COLEEN CHRISTOPHER ",440.12,"2026-09-06T22:00:08"], [4480,"HCM7691245","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2376.95,"2026-09-06T22:00:08"], [4481,"0007671876","2026-04-17T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4482,"HCM7691226","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",392.37,"2026-09-06T22:00:08"], [4483,"0007708730","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10267.02,"2026-09-06T22:00:08"], [4484,"0007706710","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",21.65,"2026-09-06T22:00:08"], [4485,"APV7674175","2026-04-21T00:00:00",2026,4,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000022724","STAPLES INC ",13.47,"2026-09-06T22:00:08"], [4486,"HCM7673051","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",4.83,"2026-09-06T22:00:08"], [4487,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [4488,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000332877","MAHA LLC ",9692.45,"2026-09-06T22:00:08"], [4489,"0007708730","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [4490,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390346","MICHELLE ADRIAN GRIES ",485.55,"2026-09-06T22:00:08"], [4491,"APV7712040","2026-06-11T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251997","DAVID FITCH ",6126.59,"2026-09-06T22:00:08"], [4492,"ARD7738245","2026-06-30T00:00:00",2026,4,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-109916.89,"2026-09-06T22:00:08"], [4493,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",131.64,"2026-09-06T22:00:08"], [4494,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098321","LIVING HOPE CHURCH INC ",771.04,"2026-09-06T22:00:08"], [4495,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296553","MATTHEW GOUGH ",58.26,"2026-09-06T22:00:08"], [4496,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384596","JORDAN BRAGG ",480.87,"2026-09-06T22:00:08"], [4497,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391195","DUANE INGRAM ",291.33,"2026-09-06T22:00:08"], [4498,"APV7674166","2026-04-21T00:00:00",2026,4,571100,"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 ",28414.15,"2026-09-06T22:00:08"], [4499,"EXV7694915","2026-05-21T00:00:00",2026,4,595110,"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","National and State Tobacco Control Program"," ","General Ledger Entry",156.93,"2026-09-06T22:00:08"], [4500,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120703","ST JOSEPH CATHOLIC CHURCH ",109.8,"2026-09-06T22:00:08"], [4501,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313975","DONNA KAY HOWELL ",1682.33,"2026-09-06T22:00:08"], [4502,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121206","MADISON-GRANT SCHL CORP TREAS ",46564.16,"2026-09-06T22:00:08"], [4503,"HCM7712631","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",38.92,"2026-09-06T22:00:08"], [4504,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",4769.03,"2026-09-06T22:00:08"], [4505,"HCM7673108","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",20.85,"2026-09-06T22:00:08"], [4506,"HCM7698929","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [4507,"APV7709753","2026-06-09T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000057167","US BANK ",131.98,"2026-09-06T22:00:08"], [4508,"APV7678003","2026-04-24T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",6425.6,"2026-09-06T22:00:08"], [4509,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439561","ASHLEY ANNE JACKSON ",327.45,"2026-09-06T22:00:08"], [4510,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430177","EDWARD P SHEPHERD JR ",786.98,"2026-09-06T22:00:08"], [4511,"APV7712046","2026-06-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",2048.25,"2026-09-06T22:00:08"], [4512,"APV7673430","2026-04-20T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000054168","CLARK COUNTY, STATE OF INDIANA ",5788.6,"2026-09-06T22:00:08"], [4513,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294472","ROSAUGHN THOMPSON ",485.55,"2026-09-06T22:00:08"], [4514,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",191695.3,"2026-09-06T22:00:08"], [4515,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426901","JENNIFER STUMPP ",260.9,"2026-09-06T22:00:08"], [4516,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361199","THERESA GEISLER ",291.33,"2026-09-06T22:00:08"], [4517,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418776","TSCHRINA LAX ",1873.48,"2026-09-06T22:00:08"], [4518,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [4519,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272517","ERIN GRIES ",602.09,"2026-09-06T22:00:08"], [4520,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328919","SUSAN HEFLIN ",260.9,"2026-09-06T22:00:08"], [4521,"0007711541","2026-06-11T00:00:00",2026,4,572501,"GR-Youth Development",719,"Comm for Higher Education","Grants","Family & Youth","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",-35286.32,"2026-09-06T22:00:08"], [4522,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251394","JASON S DWENGER ",301.04,"2026-09-06T22:00:08"], [4523,"0007708730","2026-06-01T00:00:00",2026,4,547052,"SpOp-Computer",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [4524,"0007694238","2026-05-21T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",314.45,"2026-09-06T22:00:08"], [4525,"APV7686048","2026-05-08T00:00:00",2026,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",288.5,"2026-09-06T22:00:08"], [4526,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [4527,"APV7706926","2026-06-04T00:00:00",2026,4,599104,"AdmOp-Legal Research Services",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000019192","WEST PUBLISHING CORP ",735.3,"2026-09-06T22:00:08"], [4528,"0007675093","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",209.87,"2026-09-06T22:00:08"], [4529,"0007710592","2026-06-10T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",12537.65,"2026-09-06T22:00:08"], [4530,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376398","LEAH RICHARDSON ",722.49,"2026-09-06T22:00:08"], [4531,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408545","DIANNA SPEARS ",690.99,"2026-09-06T22:00:08"], [4532,"APV7695436","2026-05-22T00:00:00",2026,4,547026,"SpOp-Awards & Gifts",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000068423","BARDACH AWARDS ",-2147.0,"2026-09-06T22:00:08"], [4533,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121293","MT. VERNON COMM SCHL TREASURER ",80125.71,"2026-09-06T22:00:08"], [4534,"HCM7712685","2026-06-17T00:00:00",2026,4,510150,"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",323.29,"2026-09-06T22:00:08"], [4535,"0007661850","2026-04-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3384.81,"2026-09-06T22:00:08"], [4536,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",131.98,"2026-09-06T22:00:08"], [4537,"HCM7691252","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",251.58,"2026-09-06T22:00:08"], [4538,"APV7696415","2026-05-26T00:00:00",2026,4,533043,"Main - 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Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21799.39,"2026-09-06T22:00:08"], [4550,"0007688526","2026-05-01T00:00:00",2026,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4.63,"2026-09-06T22:00:08"], [4551,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364359","MARY HELEN BRUMMET ",419.32,"2026-09-06T22:00:08"], [4552,"0007668363","2026-04-13T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4553,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391204","DAVID LAWSON ",602.08,"2026-09-06T22:00:08"], [4554,"0007681459","2026-04-30T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.28,"2026-09-06T22:00:08"], [4555,"0007684417","2026-05-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",44941.7,"2026-09-06T22:00:08"], [4556,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302929","TYWONYIA HUGHES ",361.25,"2026-09-06T22:00:08"], [4557,"0007659867","2026-04-08T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",529.52,"2026-09-06T22:00:08"], [4558,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394265","JONATHAN YODER ",2132.78,"2026-09-06T22:00:08"], [4559,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000287035","INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO ",61379.37,"2026-09-06T22:00:08"], [4560,"0007724574","2026-06-09T00:00:00",2026,4,659281,"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",2.76,"2026-09-06T22:00:08"], [4561,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408716","ASHLEY TOW ",593.45,"2026-09-06T22:00:08"], [4562,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377340","CIERRA BALSANO ",1157.21,"2026-09-06T22:00:08"], [4563,"APV7685374","2026-05-07T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",62532.14,"2026-09-06T22:00:08"], [4564,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433732","CHRISTOPHER STEVEN SHERCK ",1424.93,"2026-09-06T22:00:08"], [4565,"APV7678930","2026-04-28T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",72445.19,"2026-09-06T22:00:08"], [4566,"0007710596","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [4567,"0007668305","2026-04-13T00:00:00",2026,4,555502,"Household kitchen & laundry",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9.97,"2026-09-06T22:00:08"], [4568,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [4569,"0007732690","2026-06-25T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",11.23,"2026-09-06T22:00:08"], [4570,"APV7673430","2026-04-20T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants","0000242366","AMERICAN LUNG ASSOCIATION OF ",11342.84,"2026-09-06T22:00:08"], [4571,"APV7692624","2026-05-19T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060049","GARY SANITARY DISTRICT ",167.81,"2026-09-06T22:00:08"], [4572,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187924","MICHELLE L ALLEN ",155.38,"2026-09-06T22:00:08"], [4573,"0007705631","2026-06-03T00:00:00",2026,4,531010,"Prof Serv - 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Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [4581,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406369","SUE ANN SMITH ",194.22,"2026-09-06T22:00:08"], [4582,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386949","PATRICIA BURTON ",291.33,"2026-09-06T22:00:08"], [4583,"HCM7673006","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5.2,"2026-09-06T22:00:08"], [4584,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367979","KATHRYN DAVIS ",200.69,"2026-09-06T22:00:08"], [4585,"APV7680819","2026-04-29T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000056903","MERIDIAN HEALTH SERVICES CORP ",5000.0,"2026-09-06T22:00:08"], [4586,"0007708730","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [4587,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441821","JENNIFER TESKE FIELEKE ",743.17,"2026-09-06T22:00:08"], [4588,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",178584.83,"2026-09-06T22:00:08"], [4589,"0007696970","2026-05-27T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.74,"2026-09-06T22:00:08"], [4590,"APV7706909","2026-06-04T00:00:00",2026,4,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066129","GLOBAL EQUIPMENT COMPANY INC ",743.95,"2026-09-06T22:00:08"], [4591,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",118.84,"2026-09-06T22:00:08"], [4592,"0007675093","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",4.04,"2026-09-06T22:00:08"], [4593,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291400","JANEL NEALY ",1243.59,"2026-09-06T22:00:08"], [4594,"HCM7712627","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.39,"2026-09-06T22:00:08"], [4595,"0007705728","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",210.1,"2026-09-06T22:00:08"], [4596,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",283.36,"2026-09-06T22:00:08"], [4597,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321548","VICKIE RUSSELL ",556.93,"2026-09-06T22:00:08"], [4598,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"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",66.92,"2026-09-06T22:00:08"], [4599,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340707","TAMMY KAIN ",3319.88,"2026-09-06T22:00:08"], [4600,"APV7695560","2026-05-22T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",8272.0,"2026-09-06T22:00:08"], [4601,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295870","BRENDA YOUNG ",1572.6,"2026-09-06T22:00:08"], [4602,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389305","AMBER RENEE BEAVER ",2374.0,"2026-09-06T22:00:08"], [4603,"0007706710","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.31,"2026-09-06T22:00:08"], [4604,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268861","JACQUELYNE STEWART ",349.6,"2026-09-06T22:00:08"], [4605,"EXV7731631","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",35.0,"2026-09-06T22:00:08"], [4606,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364206","MARTHA WIDA ",363.46,"2026-09-06T22:00:08"], [4607,"HCM7663685","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.6,"2026-09-06T22:00:08"], [4608,"APV7686088","2026-05-08T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000004796","INDIANA UNIV ",1542.21,"2026-09-06T22:00:08"], [4609,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404930","ERIKA SHERROD ",822.85,"2026-09-06T22:00:08"], [4610,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377105","TED MITCHELL ",291.33,"2026-09-06T22:00:08"], [4611,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [4612,"0007720951","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",289.96,"2026-09-06T22:00:08"], [4613,"APV7687836","2026-05-12T00:00:00",2026,4,592026,"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 ",0.0,"2026-09-06T22:00:08"], [4614,"0007691432","2026-05-18T00:00:00",2026,4,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1633.03,"2026-09-06T22:00:08"], [4615,"0007679784","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",38.21,"2026-09-06T22:00:08"], [4616,"APV7683964","2026-05-06T00:00:00",2026,4,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",3.76,"2026-09-06T22:00:08"], [4617,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [4618,"EXV7667226","2026-04-01T00:00:00",2026,4,595130,"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",287.49,"2026-09-06T22:00:08"], [4619,"0007697078","2026-05-27T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",491.36,"2026-09-06T22:00:08"], [4620,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",4375.78,"2026-09-06T22:00:08"], [4621,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [4622,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285028","KAREN BROWN ",619.54,"2026-09-06T22:00:08"], [4623,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418214","KATIE LAMEE ",534.25,"2026-09-06T22:00:08"], [4624,"EXV7706452","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10.29,"2026-09-06T22:00:08"], [4625,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [4626,"0007659821","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",33.07,"2026-09-06T22:00:08"], [4627,"0007710608","2026-06-10T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.31,"2026-09-06T22:00:08"], [4628,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278274","PRISCILLA GOCHENOUR ",291.33,"2026-09-06T22:00:08"], [4629,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357656","STACY MEASLES ",601.88,"2026-09-06T22:00:08"], [4630,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [4631,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329994","JOANNA GOLANDO ",607.33,"2026-09-06T22:00:08"], [4632,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388794","DUSTIN STRATTON ",341.18,"2026-09-06T22:00:08"], [4633,"0007694238","2026-05-21T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",23.85,"2026-09-06T22:00:08"], [4634,"APV7673427","2026-04-20T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1208.76,"2026-09-06T22:00:08"], [4635,"APV7709002","2026-06-08T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",720.0,"2026-09-06T22:00:08"], [4636,"APV7704119","2026-06-01T00:00:00",2026,4,532062,"Main - Safety",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",25.48,"2026-09-06T22:00:08"], [4637,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395698","MICHELLE BOLING ",803.68,"2026-09-06T22:00:08"], [4638,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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 ",702.0,"2026-09-06T22:00:08"], [4639,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323267","EMILY ROSE ",194.22,"2026-09-06T22:00:08"], [4640,"APV7685301","2026-05-07T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",11529.85,"2026-09-06T22:00:08"], [4641,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 SCHOOL TREAS ",10487.74,"2026-09-06T22:00:08"], [4642,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271966","JULIA FRICK ",485.55,"2026-09-06T22:00:08"], [4643,"0007698977","2026-05-29T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [4644,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",252.27,"2026-09-06T22:00:08"], [4645,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",5.76,"2026-09-06T22:00:08"], [4646,"HCM7712579","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",120.86,"2026-09-06T22:00:08"], [4647,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",14.0,"2026-09-06T22:00:08"], [4648,"0007659882","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",429.93,"2026-09-06T22:00:08"], [4649,"APV7682959","2026-05-04T00:00:00",2026,4,547113,"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 ",59.63,"2026-09-06T22:00:08"], [4650,"APV7676970","2026-04-24T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000079935","AMERICAN STRUCTUREPOINT INC ",2190.0,"2026-09-06T22:00:08"], [4651,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"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",64.35,"2026-09-06T22:00:08"], [4652,"HCM7663756","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",20.96,"2026-09-06T22:00:08"], [4653,"APV7683964","2026-05-06T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",52400.0,"2026-09-06T22:00:08"], [4654,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347564","DAHLIA BRINKMAN ",504.97,"2026-09-06T22:00:08"], [4655,"APV7669523","2026-04-13T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000253751","SEEDS OF LIFE INC ",3987.78,"2026-09-06T22:00:08"], [4656,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287616","SHANNON POYNTER ",361.25,"2026-09-06T22:00:08"], [4657,"HCM7673075","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",930.9,"2026-09-06T22:00:08"], [4658,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274045","WAYNE FIELDS ",1159.01,"2026-09-06T22:00:08"], [4659,"0007704706","2026-06-02T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1252.15,"2026-09-06T22:00:08"], [4660,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247109","KIM HOLLOWAY ",310.75,"2026-09-06T22:00:08"], [4661,"APV7706171","2026-06-03T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",48867.46,"2026-09-06T22:00:08"], [4662,"HCM7682527","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.61,"2026-09-06T22:00:08"], [4663,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",14.27,"2026-09-06T22:00:08"], [4664,"APV7673163","2026-04-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058363","CITY OF VALPARAISO ",2802.91,"2026-09-06T22:00:08"], [4665,"0007731867","2026-06-24T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3977.7,"2026-09-06T22:00:08"], [4666,"0007692445","2026-05-19T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4667,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212978","PENNY L DUNNING ",194.22,"2026-09-06T22:00:08"], [4668,"HCM7691198","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",39.26,"2026-09-06T22:00:08"], [4669,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424375","NATALIE K MEYERS ",1528.89,"2026-09-06T22:00:08"], [4670,"HCM7682600","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - 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Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",573.24,"2026-09-06T22:00:08"], [4683,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-09-06T22:00:08"], [4684,"0007710610","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [4685,"APV7714004","2026-06-15T00:00:00",2026,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000336822","RPC PACKARD LLC ",1782.0,"2026-09-06T22:00:08"], [4686,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333755","DANIELLE FIELDS ",240.83,"2026-09-06T22:00:08"], [4687,"APV7692720","2026-05-19T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054051","SPENCER COUNTY ",3.0,"2026-09-06T22:00:08"], [4688,"HCM7691219","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",7488.29,"2026-09-06T22:00:08"], [4689,"HCM7691255","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",42.58,"2026-09-06T22:00:08"], [4690,"APV7710869","2026-06-10T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",89.35,"2026-09-06T22:00:08"], [4707,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406246","DONALD R RICHARDS ",116.53,"2026-09-06T22:00:08"], [4708,"0007718322","2026-06-17T00:00:00",2026,4,659208,"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",216.52,"2026-09-06T22:00:08"], [4709,"0007704621","2026-06-02T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9089.47,"2026-09-06T22:00:08"], [4710,"HCM7698837","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [4711,"0007684411","2026-05-01T00:00:00",2026,4,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",38.5,"2026-09-06T22:00:08"], [4712,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397122","ANGELA LOUISE JOHNSON ",501.74,"2026-09-06T22:00:08"], [4713,"ARD7699493","2026-05-29T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-230.0,"2026-09-06T22:00:08"], [4714,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412304","STEVEN L GRAY ",776.88,"2026-09-06T22:00:08"], [4715,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418216","RENEE BOOTHBY ",338.37,"2026-09-06T22:00:08"], [4716,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",790.0,"2026-09-06T22:00:08"], [4717,"0007696214","2026-05-26T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.84,"2026-09-06T22:00:08"], [4718,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294091","DAVID E FRIEND ",401.39,"2026-09-06T22:00:08"], [4719,"0007712723","2026-06-12T00:00:00",2026,4,538154,"Cnslt Planning",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.62,"2026-09-06T22:00:08"], [4720,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337384","CHAD OVERTON ",58.26,"2026-09-06T22:00:08"], [4721,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [4722,"0007692373","2026-05-19T00:00:00",2026,4,518161,"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",0.0,"2026-09-06T22:00:08"], [4723,"0007677665","2026-04-27T00:00:00",2026,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1554.58,"2026-09-06T22:00:08"], [4724,"HCM7698899","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",177.27,"2026-09-06T22:00:08"], [4725,"HCM7698891","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",3295.08,"2026-09-06T22:00:08"], [4726,"HCM7691236","2026-05-20T00:00:00",2026,4,510101,"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",10195.9,"2026-09-06T22:00:08"], [4727,"EXV7706485","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",35.0,"2026-09-06T22:00:08"], [4728,"0007676814","2026-04-24T00:00:00",2026,4,653901,"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",810.87,"2026-09-06T22:00:08"], [4729,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249836","LOREN J SCHWARTZ ",97.11,"2026-09-06T22:00:08"], [4730,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367378","CAROLYN THOMPSON ",341.18,"2026-09-06T22:00:08"], [4731,"HCM7672999","2026-04-22T00:00:00",2026,4,516002,"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",127.95,"2026-09-06T22:00:08"], [4732,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379368","KRISTEN HOBBS ",661.13,"2026-09-06T22:00:08"], [4733,"0007674118","2026-04-21T00:00:00",2026,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",54.94,"2026-09-06T22:00:08"], [4734,"0007677664","2026-04-27T00:00:00",2026,4,652072,"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",132.48,"2026-09-06T22:00:08"], [4735,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096500","BAUER FAMILY RESOURCES INC ",26743.14,"2026-09-06T22:00:08"], [4736,"EXV7731622","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",59.2,"2026-09-06T22:00:08"], [4737,"0007710610","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [4738,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390623","BRITTANI WILLIAMS ",260.9,"2026-09-06T22:00:08"], [4739,"0007699919","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [4740,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [4741,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",5054.41,"2026-09-06T22:00:08"], [4742,"0007675055","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",20.63,"2026-09-06T22:00:08"], [4743,"0007707701","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [4744,"HCM7698897","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1371.61,"2026-09-06T22:00:08"], [4745,"HCM7682554","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [4746,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",19165.46,"2026-09-06T22:00:08"], [4747,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370104","JUANITA DUNLAP ",381.31,"2026-09-06T22:00:08"], [4748,"APV7673364","2026-04-20T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",86.77,"2026-09-06T22:00:08"], [4749,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410308","SWANZETTA FOWLER ",1322.25,"2026-09-06T22:00:08"], [4750,"EXV7694925","2026-05-20T00:00:00",2026,4,595110,"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",44.28,"2026-09-06T22:00:08"], [4751,"HCM7663746","2026-04-08T00:00:00",2026,4,517003,"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","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",192.76,"2026-09-06T22:00:08"], [4752,"0007668364","2026-04-13T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-53.92,"2026-09-06T22:00:08"], [4753,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",29586.95,"2026-09-06T22:00:08"], [4754,"0007684433","2026-05-01T00:00:00",2026,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4134.89,"2026-09-06T22:00:08"], [4755,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [4756,"HCM7682561","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [4757,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",57.0,"2026-09-06T22:00:08"], [4758,"APV7674303","2026-04-21T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000438805","ABBOTT FARM PRODUCTS LLC ",2889.26,"2026-09-06T22:00:08"], [4759,"0007679767","2026-05-08T00:00:00",2026,4,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10.95,"2026-09-06T22:00:08"], [4760,"0007698012","2026-05-28T00:00:00",2026,4,515300,"Board Member or Comm Stipend",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Commissions and Boards Compensation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2.13,"2026-09-06T22:00:08"], [4761,"HCM7691260","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5.55,"2026-09-06T22:00:08"], [4762,"0007694322","2026-05-21T00:00:00",2026,4,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",571.87,"2026-09-06T22:00:08"], [4763,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244392","YVONNE M ABEL ",361.25,"2026-09-06T22:00:08"], [4764,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420580","LASHONA SMITH ",1200.09,"2026-09-06T22:00:08"], [4765,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242263","RALPH HARRIS ",802.78,"2026-09-06T22:00:08"], [4766,"0007710596","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",136.65,"2026-09-06T22:00:08"], [4767,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421144","CARLA S DARR ",2661.2,"2026-09-06T22:00:08"], [4768,"APV7674347","2026-04-21T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",31234.22,"2026-09-06T22:00:08"], [4769,"0007675093","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [4770,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",11749.68,"2026-09-06T22:00:08"], [4771,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000436059","APRIL BUNCH ",448.96,"2026-09-06T22:00:08"], [4772,"0007734462","2026-06-26T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",1476.8,"2026-09-06T22:00:08"], [4773,"HCM7673075","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",76.72,"2026-09-06T22:00:08"], [4774,"0007697044","2026-05-27T00:00:00",2026,4,519503,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4775,"APV7690592","2026-05-15T00:00:00",2026,4,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. 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Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [4814,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368325","MANDY PARRINO ",423.4,"2026-09-06T22:00:08"], [4815,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256518","NATALIE BEASLEY ",376.3,"2026-09-06T22:00:08"], [4816,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199087","DONNA K VESTAL ",371.29,"2026-09-06T22:00:08"], [4817,"0007687628","2026-05-12T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",942.82,"2026-09-06T22:00:08"], [4818,"APV7672229","2026-04-17T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065139","HOOSIER INDUSTRIAL ELECTRIC INC ",22.3,"2026-09-06T22:00:08"], [4819,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243093","CHERYL CHANCE ",376.3,"2026-09-06T22:00:08"], [4820,"HCM7682529","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",221.08,"2026-09-06T22:00:08"], [4821,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000382642","PITACH DELET DAYCARE CENTERS X, LLC ",3770.63,"2026-09-06T22:00:08"], [4822,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402328","RICHARD KINNICK ",334.55,"2026-09-06T22:00:08"], [4823,"0007656049","2026-04-02T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [4824,"0007710610","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [4825,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412690","TAKELA R SCOTT ",593.45,"2026-09-06T22:00:08"], [4826,"HCM7682578","2026-05-06T00:00:00",2026,4,518901,"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",56.33,"2026-09-06T22:00:08"], [4827,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423136","ANGELA WHITING SLOAN ",524.59,"2026-09-06T22:00:08"], [4828,"APV7675280","2026-04-22T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000262021","PAMALA ELIZABETH OWENS ",43.91,"2026-09-06T22:00:08"], [4829,"APV7693637","2026-05-20T00:00:00",2026,4,654731,"Park Lodge - Picnic Table",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Unemployment Insurance","9948","INDIANA CORRECTIONAL INDUSTRIES ",374.0,"2026-09-06T22:00:08"], [4830,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000251530","LANISHA ARMON ",1481.92,"2026-09-06T22:00:08"], [4831,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [4832,"APV7698241","2026-05-28T00:00:00",2026,4,539041,"Prog Op-Software as a Service",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000012987","SHI INTERNATIONAL CORP ",161.02,"2026-09-06T22:00:08"], [4833,"HCM7663740","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",46.86,"2026-09-06T22:00:08"], [4834,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373574","JOSHUA BROOKS ",291.33,"2026-09-06T22:00:08"], [4835,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418559","BOBBI CARPENTER ",338.37,"2026-09-06T22:00:08"], [4836,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300025","KENNETH GRAF ",485.55,"2026-09-06T22:00:08"], [4837,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277976","ANDREA WIMMER ",174.8,"2026-09-06T22:00:08"], [4838,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-09-06T22:00:08"], [4839,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247396","CARMELITA E ALLEN ",351.21,"2026-09-06T22:00:08"], [4840,"0007708730","2026-06-01T00:00:00",2026,4,595110,"InState Travel - 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Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",170.96,"2026-09-06T22:00:08"], [4845,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",623.47,"2026-09-06T22:00:08"], [4846,"APV7710079","2026-06-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057423","LAGRANGE COUNTY ",110119.89,"2026-09-06T22:00:08"], [4847,"0007679767","2026-05-08T00:00:00",2026,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",249.55,"2026-09-06T22:00:08"], [4848,"0007708730","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",97.57,"2026-09-06T22:00:08"], [4849,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399316","WHITNEY MCCABE ",661.12,"2026-09-06T22:00:08"], [4850,"0007705766","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational 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Part C, Nutrition Services"," ","General Ledger Entry",313.16,"2026-09-06T22:00:08"], [4917,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354513","JEANA JENNINGS ",246.85,"2026-09-06T22:00:08"], [4918,"0007710596","2026-06-01T00:00:00",2026,4,652081,"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",3.73,"2026-09-06T22:00:08"], [4919,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369348","JILL PATTEE ",1095.99,"2026-09-06T22:00:08"], [4920,"HCM7673031","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10.89,"2026-09-06T22:00:08"], [4921,"APV7690622","2026-05-15T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439747","LARISSA RENEE GORDON ",1384.01,"2026-09-06T22:00:08"], [4922,"APV7663050","2026-04-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442665","SARA JANE HATFIELD ",1298.63,"2026-09-06T22:00:08"], [4923,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248933","CHRISTOPHER CALDWELL ",1564.41,"2026-09-06T22:00:08"], [4924,"APV7685314","2026-05-06T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",0.88,"2026-09-06T22:00:08"], [4925,"APV7668566","2026-04-13T00:00:00",2026,4,532061,"Main - Facility Mgmt",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000390958","GEMMER ELECTRIC INC ",8928.36,"2026-09-06T22:00:08"], [4926,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276764","MONTICA WHITE ",685.37,"2026-09-06T22:00:08"], [4927,"APV7671210","2026-04-16T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-62100.81,"2026-09-06T22:00:08"], [4928,"0007697037","2026-05-27T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",111.62,"2026-09-06T22:00:08"], [4929,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438866","ALLISON KAY KING ",698.01,"2026-09-06T22:00:08"], [4930,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",66774.12,"2026-09-06T22:00:08"], [4931,"0007706698","2026-06-04T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.68,"2026-09-06T22:00:08"], [4932,"0007736157","2026-06-30T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9.66,"2026-09-06T22:00:08"], [4933,"HCM7712685","2026-06-17T00:00:00",2026,4,517005,"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",352.52,"2026-09-06T22:00:08"], [4934,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341751","CYNTHIA SIGLE ",446.71,"2026-09-06T22:00:08"], [4935,"APV7685266","2026-05-07T00:00:00",2026,4,532023,"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,"2026-09-06T22:00:08"], [4936,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350401","KIRA PATTON ",441.52,"2026-09-06T22:00:08"], [4937,"APV7680643","2026-04-30T00:00:00",2026,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",7867.53,"2026-09-06T22:00:08"], [4938,"0007698794","2026-06-02T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [4939,"0007708730","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",403.13,"2026-09-06T22:00:08"], [4940,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304776","JOHNNIE RENEA ANYADORO ",1165.32,"2026-09-06T22:00:08"], [4941,"HCM7698929","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",403.5,"2026-09-06T22:00:08"], [4942,"0007696970","2026-05-27T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",63.77,"2026-09-06T22:00:08"], [4943,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077821","CARDINAL SERVICES INC OF INDIANA ",13082.14,"2026-09-06T22:00:08"], [4944,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304586","BOUNDLESS CHURCH OF THE NAZARENE ",444.08,"2026-09-06T22:00:08"], [4945,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000220758","RENAISSANCE ACADEMY, INC ",5119.8,"2026-09-06T22:00:08"], [4946,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363876","LAVONDA MCINTOSH ",603.29,"2026-09-06T22:00:08"], [4947,"HCM7712579","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.07,"2026-09-06T22:00:08"], [4948,"APV7677045","2026-04-24T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",280469.04,"2026-09-06T22:00:08"], [4949,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",68.75,"2026-09-06T22:00:08"], [4950,"0007712692","2026-06-15T00:00:00",2026,4,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1194.2,"2026-09-06T22:00:08"], [4951,"APV7666094","2026-04-07T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",43858.43,"2026-09-06T22:00:08"], [4952,"HCM7712647","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",4338.84,"2026-09-06T22:00:08"], [4953,"HCM7672999","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",703.02,"2026-09-06T22:00:08"], [4954,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",216.6,"2026-09-06T22:00:08"], [4955,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394844","BROOKE GLASCOCK ",524.58,"2026-09-06T22:00:08"], [4956,"HCM7682527","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",184.35,"2026-09-06T22:00:08"], [4957,"HCM7682584","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",23.09,"2026-09-06T22:00:08"], [4958,"0007712697","2026-06-12T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",29873.0,"2026-09-06T22:00:08"], [4959,"APV7672229","2026-04-17T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",4075.0,"2026-09-06T22:00:08"], [4960,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388072","JANESSA S GREEN ",252.49,"2026-09-06T22:00:08"], [4961,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246806","TRACY RENEE KEYS ",399.73,"2026-09-06T22:00:08"], [4962,"0007710619","2026-06-10T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4963,"0007675080","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",47.47,"2026-09-06T22:00:08"], [4964,"HCM7682554","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1927.45,"2026-09-06T22:00:08"], [4965,"0007676802","2026-04-24T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-2993.46,"2026-09-06T22:00:08"], [4966,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241850","DIANA CARLO CUTHBERTSON ",60.21,"2026-09-06T22:00:08"], [4967,"HCM7698929","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.87,"2026-09-06T22:00:08"], [4968,"APV7686120","2026-05-08T00:00:00",2026,4,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000016057","NATIONAL ASSOC. OF STATE WORKFORCE AGENC ",225.0,"2026-09-06T22:00:08"], [4969,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404759","JACOB MCALISTER ",1912.21,"2026-09-06T22:00:08"], [4970,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381318","KURT SHANAYDA ",2140.41,"2026-09-06T22:00:08"], [4971,"0007733576","2026-06-26T00:00:00",2026,4,654739,"Storage Optn - Boxes",502,"Child Services","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.82,"2026-09-06T22:00:08"], [4972,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356283","KIMBERLY ALFORD ",602.08,"2026-09-06T22:00:08"], [4973,"0007705787","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",163.45,"2026-09-06T22:00:08"], [4974,"APV7686112","2026-05-08T00:00:00",2026,4,599041,"AdmOp-Mail Sorting",501,"Early Child Learning","Administrative and Operating Expenses","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","9948","INDIANA CORRECTIONAL INDUSTRIES ",934.82,"2026-09-06T22:00:08"], [4975,"HCM7673108","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",8.58,"2026-09-06T22:00:08"], [4976,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327616","WILLIAM MELVILLE ",162.17,"2026-09-06T22:00:08"], [4977,"0007659922","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",35.42,"2026-09-06T22:00:08"], [4978,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [4979,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128788","PATSY DOSS ",1344.65,"2026-09-06T22:00:08"], [4980,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292290","CYNTHIA LAWSON ",349.6,"2026-09-06T22:00:08"], [4981,"EXV7724874","2026-06-12T00:00:00",2026,4,595120,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [4982,"0007675027","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4983,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426517","GABRIELLE OTT ",692.01,"2026-09-06T22:00:08"], [4984,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401132","CRYSTAL CORWIN HOWARD ",2029.01,"2026-09-06T22:00:08"], [4985,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363222","RYAN RIFFEL ",330.18,"2026-09-06T22:00:08"], [4986,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",4985.62,"2026-09-06T22:00:08"], [4987,"0007724574","2026-06-09T00:00:00",2026,4,653095,"Microsoft Power BI",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",26.6,"2026-09-06T22:00:08"], [4988,"APV7710905","2026-06-10T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369094","MELISSA PARKS ",1056.83,"2026-09-06T22:00:08"], [4989,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [4990,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE 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 ",14.0,"2026-09-06T22:00:08"], [4991,"0007714669","2026-06-16T00:00:00",2026,4,517003,"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",0.0,"2026-09-06T22:00:08"], [4992,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",7711.81,"2026-09-06T22:00:08"], [4993,"HCM7673071","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1049.3,"2026-09-06T22:00:08"], [4994,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376575","DANNY HORNADAY ",361.25,"2026-09-06T22:00:08"], [4995,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379769","SHANNON LAMBERT ",2487.2,"2026-09-06T22:00:08"], [4996,"0007661850","2026-04-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",14.64,"2026-09-06T22:00:08"], [4997,"APV7714004","2026-06-15T00:00:00",2026,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053702","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",1422.42,"2026-09-06T22:00:08"], [4998,"HCM7698853","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3207.35,"2026-09-06T22:00:08"], [4999,"0007670080","2026-04-15T00:00:00",2026,4,510101,"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","National and State Tobacco Control Program"," ","General Ledger Entry",2207.88,"2026-09-06T22:00:08"], [5000,"HCM7663740","2026-04-08T00:00:00",2026,4,518606,"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",1.63,"2026-09-06T22:00:08"], [5001,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328178","DUSTIN JONES ",501.73,"2026-09-06T22:00:08"], [5002,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147808","CALVIN EARL ROBERSON JR ",1312.93,"2026-09-06T22:00:08"], [5003,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429057","CANDICE MOSSHOLDER ",524.59,"2026-09-06T22:00:08"], [5004,"0007710596","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",13.95,"2026-09-06T22:00:08"], [5005,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303214","KIMBERLY VADASZ ",341.18,"2026-09-06T22:00:08"], [5006,"0007710596","2026-06-01T00:00:00",2026,4,516005,"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",0.19,"2026-09-06T22:00:08"], [5007,"HCM7673061","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",489.28,"2026-09-06T22:00:08"], [5008,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389545","DEBBIE NOEL ",634.91,"2026-09-06T22:00:08"], [5009,"APV7707057","2026-06-04T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053399","TOWN OF LAGRANGE ",5231.75,"2026-09-06T22:00:08"], [5010,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385552","CHERYL D TAYLOR ",461.6,"2026-09-06T22:00:08"], [5011,"HCM7691236","2026-05-20T00:00:00",2026,4,518606,"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",4.46,"2026-09-06T22:00:08"], [5012,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362993","ASHLEY BICE ",1304.51,"2026-09-06T22:00:08"], [5013,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354144","STORMIE SINCLAIR ",220.76,"2026-09-06T22:00:08"], [5014,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",2312.3,"2026-09-06T22:00:08"], [5015,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343345","KIRSTEN CLARK ",1049.17,"2026-09-06T22:00:08"], [5016,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000412093","CHRISTS COMMUNITY CHURCH OF THE NAZARENE ",130.54,"2026-09-06T22:00:08"], [5017,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326547","FRANK ANDERSON ",160.56,"2026-09-06T22:00:08"], [5018,"0007666654","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",21.44,"2026-09-06T22:00:08"], [5019,"APV7714132","2026-06-15T00:00:00",2026,4,532054,"Main -BridgeMaint",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",6219.89,"2026-09-06T22:00:08"], [5020,"0007671014","2026-04-16T00:00:00",2026,4,517003,"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",-393.03,"2026-09-06T22:00:08"], [5021,"0007718327","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",83.51,"2026-09-06T22:00:08"], [5022,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193527","OAK HILL UNITED SCHL TREASURER ",32071.77,"2026-09-06T22:00:08"], [5023,"EXV7724872","2026-06-10T00:00:00",2026,4,595130,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",156.78,"2026-09-06T22:00:08"], [5024,"0007675085","2026-04-22T00:00:00",2026,4,516002,"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",0.0,"2026-09-06T22:00:08"], [5025,"0007710610","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [5026,"0007708730","2026-06-01T00:00:00",2026,4,518800,"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",67.6,"2026-09-06T22:00:08"], [5027,"0007712723","2026-06-12T00:00:00",2026,4,547036,"SpOp-Badges Pins IDs",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9.17,"2026-09-06T22:00:08"], [5028,"HCM7663740","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",9.73,"2026-09-06T22:00:08"], [5029,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438981","JOY BROWN ",1416.25,"2026-09-06T22:00:08"], [5030,"APV7686932","2026-05-11T00:00:00",2026,4,659792,"Printing Service",300,"Natural Resources","Internal Service Funds - Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","9948","INDIANA CORRECTIONAL INDUSTRIES ",710.38,"2026-09-06T22:00:08"], [5031,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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 ",868.0,"2026-09-06T22:00:08"], [5032,"0007697078","2026-05-27T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",178.17,"2026-09-06T22:00:08"], [5033,"HCM7698875","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",2.23,"2026-09-06T22:00:08"], [5034,"HCM7712640","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",32.36,"2026-09-06T22:00:08"], [5035,"APV7691705","2026-05-14T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",10446.21,"2026-09-06T22:00:08"], [5036,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [5037,"APV7672101","2026-04-17T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064209","FRANKLIN COUNTY ",9682.1,"2026-09-06T22:00:08"], [5038,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",326.92,"2026-09-06T22:00:08"], [5039,"APV7692637","2026-05-19T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000015156","W W GRAINGER, INC ",437.32,"2026-09-06T22:00:08"], [5040,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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","0000304178","ENLACE ACADEMY ",47934.97,"2026-09-06T22:00:08"], [5041,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422390","BRENDA GERHOLDT ",743.17,"2026-09-06T22:00:08"], [5042,"0007713563","2026-06-15T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5043,"0007730358","2026-06-22T00:00:00",2026,4,545010,"Eqp Main-Shop Machinery",90,"Revenue","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3245.81,"2026-09-06T22:00:08"], [5044,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345460","KRISTIN ROLLINS PORTER ",291.33,"2026-09-06T22:00:08"], [5045,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407545","CAMERON J KNIGHT ",926.8,"2026-09-06T22:00:08"], [5046,"APV7708060","2026-06-05T00:00:00",2026,4,531026,"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","0000434963","EAG GULF COAST LLC ",3760.0,"2026-09-06T22:00:08"], [5047,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375056","RYAN MOUNSEY ",437.51,"2026-09-06T22:00:08"], [5048,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351316","BARBARA HESTER ",582.07,"2026-09-06T22:00:08"], [5049,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371599","SAMUEL LENGACHER ",1210.38,"2026-09-06T22:00:08"], [5050,"HCM7698896","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [5051,"HCM7698875","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.71,"2026-09-06T22:00:08"], [5052,"0007712723","2026-06-12T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [5053,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000440420","LITTLE STEP LLC ",3170.85,"2026-09-06T22:00:08"], [5054,"0007674118","2026-04-21T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3499.04,"2026-09-06T22:00:08"], [5055,"0007708730","2026-06-01T00:00:00",2026,4,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [5056,"0007710596","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",10.19,"2026-09-06T22:00:08"], [5057,"APV7690632","2026-05-15T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",142.69,"2026-09-06T22:00:08"], [5058,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296541","TRICIA EDDY ",194.22,"2026-09-06T22:00:08"], [5059,"HCM7682583","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5.55,"2026-09-06T22:00:08"], [5060,"0007699926","2026-05-31T00:00:00",2026,4,520210,"Energy - 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WARREN TWP TREASURER ",38597.26,"2026-09-06T22:00:08"], [5087,"APV7670250","2026-04-15T00:00:00",2026,4,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394683","KEYSTONE COOPERATIVE INC ",6803.61,"2026-09-06T22:00:08"], [5088,"0007679767","2026-05-08T00:00:00",2026,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2830.69,"2026-09-06T22:00:08"], [5089,"0007708730","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2407.7,"2026-09-06T22:00:08"], [5090,"APV7699337","2026-05-29T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",3607.04,"2026-09-06T22:00:08"], [5091,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372762","CARLA COHEN ",194.22,"2026-09-06T22:00:08"], [5092,"0007668324","2026-04-01T00:00:00",2026,4,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",161.46,"2026-09-06T22:00:08"], [5117,"0007671876","2026-04-17T00:00:00",2026,4,532023,"Main -GarbageRemoval",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5118,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"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",1380.3,"2026-09-06T22:00:08"], [5119,"0007669176","2026-04-14T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-4.75,"2026-09-06T22:00:08"], [5120,"0007670009","2026-04-15T00:00:00",2026,4,652370,"Citrix",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",98.1,"2026-09-06T22:00:08"], [5121,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",44621.65,"2026-09-06T22:00:08"], [5122,"0007668305","2026-04-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.06,"2026-09-06T22:00:08"], [5123,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",12002.06,"2026-09-06T22:00:08"], [5124,"0007659869","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",25.76,"2026-09-06T22:00:08"], [5125,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315501","LESLIE KING ",401.39,"2026-09-06T22:00:08"], [5126,"APV7678988","2026-04-28T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",367940.86,"2026-09-06T22:00:08"], [5127,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274815","DAVID DORSETT ",376.3,"2026-09-06T22:00:08"], [5128,"APV7683964","2026-05-06T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",5.59,"2026-09-06T22:00:08"], [5129,"0007704626","2026-06-02T00:00:00",2026,4,518901,"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",-1.43,"2026-09-06T22:00:08"], [5130,"0007709608","2026-06-09T00:00:00",2026,4,590110,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",3102.59,"2026-09-06T22:00:08"], [5131,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391456","KYLE DEAN ",1084.15,"2026-09-06T22:00:08"], [5132,"HCM7673014","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.8,"2026-09-06T22:00:08"], [5133,"0007669223","2026-04-01T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",671.76,"2026-09-06T22:00:08"], [5134,"0007695154","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1.3,"2026-09-06T22:00:08"], [5135,"0007694286","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1536.28,"2026-09-06T22:00:08"], [5136,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",7182.46,"2026-09-06T22:00:08"], [5137,"APV7667748","2026-04-10T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",10911.58,"2026-09-06T22:00:08"], [5138,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427512","DUSTIN RIGGLE ",1463.46,"2026-09-06T22:00:08"], [5139,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344606","JENNIFER JACKSON ",280.97,"2026-09-06T22:00:08"], [5140,"0007708730","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",72.94,"2026-09-06T22:00:08"], [5141,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425107","DARLA J HARRIS ",1320.57,"2026-09-06T22:00:08"], [5142,"0007698995","2026-05-29T00:00:00",2026,4,518161,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5143,"APV7685929","2026-05-08T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000121373","NEW CASTLE CLERK-TREASURER ",19260.0,"2026-09-06T22:00:08"], [5144,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211969","EDNA LOGSDON ",463.6,"2026-09-06T22:00:08"], [5145,"APV7674376","2026-04-21T00:00:00",2026,4,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant","0000115882","ASSOCIATION OF STATE SERVICE COMMISSIONS ",325.0,"2026-09-06T22:00:08"], [5146,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353082","JUSTIN SURFACE ",240.83,"2026-09-06T22:00:08"], [5147,"0007713563","2026-06-15T00:00:00",2026,4,547111,"SpOp-Award Gift - Watches",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5148,"0007675830","2026-04-24T00:00:00",2026,4,547044,"SpOp-Library Books",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5149,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"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",959.15,"2026-09-06T22:00:08"], [5150,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000323367","JERRY JENKINS ",330.17,"2026-09-06T22:00:08"], [5151,"0007699926","2026-05-31T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.05,"2026-09-06T22:00:08"], [5152,"0007708778","2026-06-08T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-16.43,"2026-09-06T22:00:08"], [5153,"HCM7673077","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",9.8,"2026-09-06T22:00:08"], [5154,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437388","SHAUNTA GOWDY ",1961.0,"2026-09-06T22:00:08"], [5155,"APV7711980","2026-06-11T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","State Small Business Credit Initiative Technical Assistance Grant Program","0000437326","FACE FINANCES LLC ",6655.63,"2026-09-06T22:00:08"], [5156,"APV7698208","2026-05-28T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000250011","LAWYER EXCAVATION INC ",77307.84,"2026-09-06T22:00:08"], [5157,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340963","CONSUELO HAMM ",260.9,"2026-09-06T22:00:08"], [5158,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [5159,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418071","ALEXANDRIA JO BURGER ",377.5,"2026-09-06T22:00:08"], [5160,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303848","MICHELE USSERY ",903.12,"2026-09-06T22:00:08"], [5161,"0007710610","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",89.77,"2026-09-06T22:00:08"], [5162,"APV7690597","2026-05-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000004796","INDIANA UNIV ",11641.75,"2026-09-06T22:00:08"], [5163,"0007715674","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28.83,"2026-09-06T22:00:08"], [5164,"0007669998","2026-04-15T00:00:00",2026,4,653901,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5165,"0007692357","2026-05-19T00:00:00",2026,4,510101,"Payroll Salaries & Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",12.66,"2026-09-06T22:00:08"], [5166,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431379","MARY ORESIK ",941.66,"2026-09-06T22:00:08"], [5167,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193463","SCECINA MEMORIAL SCHOOL ",11451.74,"2026-09-06T22:00:08"], [5168,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [5169,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000090823","LEARNING ZONE INC ",525.52,"2026-09-06T22:00:08"], [5170,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327764","BONNIE MCCLELLAN ",381.32,"2026-09-06T22:00:08"], [5171,"0007714700","2026-06-16T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-40.63,"2026-09-06T22:00:08"], [5172,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [5173,"0007659868","2026-04-08T00:00:00",2026,4,652370,"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",19.62,"2026-09-06T22:00:08"], [5174,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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 ",229.0,"2026-09-06T22:00:08"], [5175,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415784","GABRIELL DAVIS ",285.99,"2026-09-06T22:00:08"], [5176,"0007705782","2026-06-08T00:00:00",2026,4,659304,"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",191.08,"2026-09-06T22:00:08"], [5177,"0007711474","2026-06-11T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-28383.28,"2026-09-06T22:00:08"], [5178,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292699","RANDY SMALL ",301.04,"2026-09-06T22:00:08"], [5179,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280743","MATTHEW ALLEN DAYWALT ",1024.7,"2026-09-06T22:00:08"], [5180,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397816","KRYSTAL ARMSTRONG ",436.71,"2026-09-06T22:00:08"], [5181,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305270","KATELYN LOUISE DURRETT ",2691.71,"2026-09-06T22:00:08"], [5182,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077439","PERRY CTRL COMM SCHOOL TREAS ",1500.0,"2026-09-06T22:00:08"], [5183,"APV7688723","2026-05-13T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000055223","CLINTON COUNTY ",714.0,"2026-09-06T22:00:08"], [5184,"APV7675320","2026-04-22T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",83244.18,"2026-09-06T22:00:08"], [5185,"0007708730","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",247.51,"2026-09-06T22:00:08"], [5186,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422723","KARISSA CRANE ",1419.71,"2026-09-06T22:00:08"], [5187,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345305","BRANDY JANIA ",310.75,"2026-09-06T22:00:08"], [5188,"0007669240","2026-04-14T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.71,"2026-09-06T22:00:08"], [5189,"HCM7691260","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",236.9,"2026-09-06T22:00:08"], [5190,"APV7721257","2026-06-18T00:00:00",2026,4,531025,"Prof Serv - Program Develop",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000065378","COMPUTER AID, INC. ",16145.95,"2026-09-06T22:00:08"], [5191,"EXV7710366","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",21.36,"2026-09-06T22:00:08"], [5192,"APV7710877","2026-06-10T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000409560","BAMBOO HEALTH INC ",187948.44,"2026-09-06T22:00:08"], [5193,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437012","KADLYN NUNN ",588.24,"2026-09-06T22:00:08"], [5194,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [5195,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396681","MARK J BILBREY ",2648.76,"2026-09-06T22:00:08"], [5196,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286284","REBECCA SQUIRE ",3690.36,"2026-09-06T22:00:08"], [5197,"0007693329","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [5198,"0007715651","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [5199,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281670","COURTNEY WILLIAMS ",349.59,"2026-09-06T22:00:08"], [5200,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",237.6,"2026-09-06T22:00:08"], [5201,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [5202,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286241","MICHAEL WHITAKER 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","General Ledger Entry",9.84,"2026-09-06T22:00:08"], [5206,"0007692460","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10451.32,"2026-09-06T22:00:08"], [5207,"EXV7699662","2026-05-18T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [5208,"0007657008","2026-04-03T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [5209,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [5210,"0007732790","2026-06-25T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5211,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [5212,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360483","ASHLEY DISHON ",200.69,"2026-09-06T22:00:08"], [5213,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352896","TIMOTHY DUNNE STEECE ",60.21,"2026-09-06T22:00:08"], [5214,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329323","ANDREW BUCKLER ",742.57,"2026-09-06T22:00:08"], [5215,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355524","JULIE RING ",1605.56,"2026-09-06T22:00:08"], [5216,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333578","JANNETTA TYLER ",738.03,"2026-09-06T22:00:08"], [5217,"APV7665148","2026-04-07T00:00:00",2026,4,534050,"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. ",9556.15,"2026-09-06T22:00:08"], [5218,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177231","LAJEUNE FREDIA WILLIAMS ",301.04,"2026-09-06T22:00:08"], [5219,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [5220,"HCM7691236","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",50.13,"2026-09-06T22:00:08"], [5221,"0007707841","2026-06-05T00:00:00",2026,4,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.83,"2026-09-06T22:00:08"], [5222,"0007688526","2026-05-01T00:00:00",2026,4,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",12.96,"2026-09-06T22:00:08"], [5223,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",508.0,"2026-09-06T22:00:08"], [5224,"0007710610","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [5225,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287076","KEVIN MELTON ",200.7,"2026-09-06T22:00:08"], [5226,"HCM7663794","2026-04-08T00:00:00",2026,4,518800,"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",11.39,"2026-09-06T22:00:08"], [5227,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",7299.26,"2026-09-06T22:00:08"], [5228,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280011","STEFANIE HARPER ",1143.95,"2026-09-06T22:00:08"], [5229,"HCM7712650","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",42.66,"2026-09-06T22:00:08"], [5230,"0007705806","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-12.28,"2026-09-06T22:00:08"], [5231,"HCM7691236","2026-05-20T00:00:00",2026,4,510101,"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",175071.1,"2026-09-06T22:00:08"], [5232,"APV7708942","2026-06-08T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",75.18,"2026-09-06T22:00:08"], [5233,"0007713583","2026-06-15T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5234,"APV7670386","2026-04-15T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",400533.46,"2026-09-06T22:00:08"], [5235,"0007675045","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",62.37,"2026-09-06T22:00:08"], [5236,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [5237,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284032","TRACY CLEAVER ",160.55,"2026-09-06T22:00:08"], [5238,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418859","SHAWN HAMILTON ",726.92,"2026-09-06T22:00:08"], [5239,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361443","MITCHELL FIREOVED ",535.05,"2026-09-06T22:00:08"], [5240,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313907","MICHELLE BOURNE ",291.33,"2026-09-06T22:00:08"], [5241,"HCM7672999","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.36,"2026-09-06T22:00:08"], [5242,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377006","MICHAEL KERSCHNER ",1345.85,"2026-09-06T22:00:08"], [5243,"0007681439","2026-04-30T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-6095435.73,"2026-09-06T22:00:08"], [5244,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078925","THE SALVATION ARMY ",14.0,"2026-09-06T22:00:08"], [5245,"HCM7663740","2026-04-08T00:00:00",2026,4,518606,"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",14.89,"2026-09-06T22:00:08"], [5246,"APV7668628","2026-04-10T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",40985.7,"2026-09-06T22:00:08"], [5247,"0007699919","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",55.69,"2026-09-06T22:00:08"], [5248,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341541","MARGARET HOUTARI ",1736.32,"2026-09-06T22:00:08"], [5249,"0007714624","2026-06-16T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.19,"2026-09-06T22:00:08"], [5250,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365581","BETHANY TELLE ",194.22,"2026-09-06T22:00:08"], [5251,"0007706698","2026-06-04T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",130.85,"2026-09-06T22:00:08"], [5252,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",61834.44,"2026-09-06T22:00:08"], [5253,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379394","DEBORAH HIDER ",240.84,"2026-09-06T22:00:08"], [5254,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207854","CRYSTAL DENISON ",743.17,"2026-09-06T22:00:08"], [5255,"APV7671212","2026-04-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",45005.58,"2026-09-06T22:00:08"], [5256,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",21725.74,"2026-09-06T22:00:08"], [5257,"APV7666873","2026-04-09T00:00:00",2026,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",-916415.49,"2026-09-06T22:00:08"], [5258,"0007707701","2026-06-08T00:00:00",2026,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",49.29,"2026-09-06T22:00:08"], [5259,"EXV7732387","2026-06-02T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [5260,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",13845.06,"2026-09-06T22:00:08"], [5261,"HCM7712579","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [5262,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312547","RONETTE WATTS ",1001.27,"2026-09-06T22:00:08"], [5263,"HCM7712647","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",20.55,"2026-09-06T22:00:08"], [5264,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"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",7.87,"2026-09-06T22:00:08"], [5265,"0007695132","2026-05-01T00:00:00",2026,4,652156,"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",16700.84,"2026-09-06T22:00:08"], [5266,"0007679650","2026-04-29T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6316.18,"2026-09-06T22:00:08"], [5267,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353486","MICHAEL ZACHARIADES ",642.22,"2026-09-06T22:00:08"], [5268,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",23867.26,"2026-09-06T22:00:08"], [5269,"HCM7698823","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.8,"2026-09-06T22:00:08"], [5270,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355189","KORTNI BROWN ",856.96,"2026-09-06T22:00:08"], [5271,"EXV7681199","2026-04-06T00:00:00",2026,4,595510,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",477.09,"2026-09-06T22:00:08"], [5272,"0007677603","2026-04-27T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5273,"0007684426","2026-05-07T00:00:00",2026,4,659262,"Virtual Server Hosting",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",104.28,"2026-09-06T22:00:08"], [5274,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288528","STEPHANIE BASS ",213.64,"2026-09-06T22:00:08"], [5275,"0007724574","2026-06-09T00:00:00",2026,4,652331,"WAN Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",14.33,"2026-09-06T22:00:08"], [5276,"0007706710","2026-06-03T00:00:00",2026,4,518796,"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",51.2,"2026-09-06T22:00:08"], [5277,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308485","JOHN MCCLINTOCK III ",171.3,"2026-09-06T22:00:08"], [5278,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397301","SAMATHA RENEE SMITH ",437.51,"2026-09-06T22:00:08"], [5279,"HCM7663692","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",24.68,"2026-09-06T22:00:08"], [5280,"HCM7673051","2026-04-22T00:00:00",2026,4,516005,"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",48.7,"2026-09-06T22:00:08"], [5281,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421623","YVONNE F MALONE ",831.88,"2026-09-06T22:00:08"], [5282,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438579","ALEXIS MCCLURE ",698.02,"2026-09-06T22:00:08"], [5283,"HCM7691252","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",5.55,"2026-09-06T22:00:08"], [5284,"HCM7712637","2026-06-17T00:00:00",2026,4,518901,"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",0.73,"2026-09-06T22:00:08"], [5285,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",1662.85,"2026-09-06T22:00:08"], [5286,"0007656049","2026-04-02T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [5287,"APV7665145","2026-04-07T00:00:00",2026,4,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",76.96,"2026-09-06T22:00:08"], [5288,"APV7689766","2026-05-14T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417293","SARAH GARLAND ",2367.27,"2026-09-06T22:00:08"], [5289,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326570","KATHLEEN M ORPHEY ",1675.19,"2026-09-06T22:00:08"], [5290,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246775","DANIEL K FRANKLIN ",485.55,"2026-09-06T22:00:08"], [5291,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [5292,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107592","HOOSIER PHYSICAL THERAPY ",14.0,"2026-09-06T22:00:08"], [5293,"0007708730","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",24.78,"2026-09-06T22:00:08"], [5294,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099044","OB GYN ASSOCIATES OF ",14.0,"2026-09-06T22:00:08"], [5295,"HCM7712631","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",1811.24,"2026-09-06T22:00:08"], [5296,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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 ",238.0,"2026-09-06T22:00:08"], [5297,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",86.0,"2026-09-06T22:00:08"], [5298,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",636.32,"2026-09-06T22:00:08"], [5299,"0007666543","2026-04-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [5300,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414082","JAMES BARRETT CHEATHAM JR ",553.53,"2026-09-06T22:00:08"], [5301,"APV7689718","2026-05-14T00:00:00",2026,4,547157,"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 ",1368.37,"2026-09-06T22:00:08"], [5302,"HCM7663740","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",53.04,"2026-09-06T22:00:08"], [5303,"0007708739","2026-06-08T00:00:00",2026,4,541002,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-1191.96,"2026-09-06T22:00:08"], [5304,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398872","CATHERINE TUCKER ",698.02,"2026-09-06T22:00:08"], [5305,"0007693393","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [5306,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000273273","RANDY PASCHAL ",1274.2,"2026-09-06T22:00:08"], [5307,"HCM7682578","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",5.09,"2026-09-06T22:00:08"], [5308,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [5309,"0007675828","2026-04-24T00:00:00",2026,4,590110,"Real Estate Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5310,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330308","JESSICA VOJKUFKA ",1204.16,"2026-09-06T22:00:08"], [5311,"0007710610","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [5312,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386428","MEAGAN HONAKER ",422.81,"2026-09-06T22:00:08"], [5313,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",9528.88,"2026-09-06T22:00:08"], [5314,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349472","MONICA DICK ",301.04,"2026-09-06T22:00:08"], [5315,"0007715700","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",404.01,"2026-09-06T22:00:08"], [5316,"EXV7670645","2026-04-02T00:00:00",2026,4,595110,"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"," ","General Ledger Entry",46.34,"2026-09-06T22:00:08"], [5317,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"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",88.92,"2026-09-06T22:00:08"], [5318,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321155","JULIA SHELTON ",903.12,"2026-09-06T22:00:08"], [5319,"APV7734815","2026-06-26T00:00:00",2026,4,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000393856","GANNETT MEDIA CORP ",35.43,"2026-09-06T22:00:08"], [5320,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078479","CURTIS FRANK CARPENTER ",218.76,"2026-09-06T22:00:08"], [5321,"APV7713040","2026-06-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063969","BLACKFORD COUNTY ",42668.59,"2026-09-06T22:00:08"], [5322,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256474","LAURA KERCHER ",210.73,"2026-09-06T22:00:08"], [5323,"0007670918","2026-04-16T00:00:00",2026,4,546002,"Off-Office Supplies",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [5324,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000107927","JUST-US-KIDS, INC. ",7999.86,"2026-09-06T22:00:08"], [5325,"0007711806","2026-06-11T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5326,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400739","AMANDA GEREN ",338.37,"2026-09-06T22:00:08"], [5327,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",407.7,"2026-09-06T22:00:08"], [5328,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000052666","BONA VISTA PROGRAMS INC ",147.93,"2026-09-06T22:00:08"], [5329,"APV7695460","2026-05-22T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000071441","AFFILIATED SERVICE PROVIDERS ",147266.0,"2026-09-06T22:00:08"], [5330,"0007713563","2026-06-15T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5331,"0007698012","2026-05-28T00:00:00",2026,4,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.54,"2026-09-06T22:00:08"], [5332,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [5333,"APV7666887","2026-04-09T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",13504.62,"2026-09-06T22:00:08"], [5334,"0007708730","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",150.37,"2026-09-06T22:00:08"], [5335,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [5336,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387752","LISA PEARSON ",629.78,"2026-09-06T22:00:08"], [5337,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064528","MARSHALL COUNTY ",34505.96,"2026-09-06T22:00:08"], [5338,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [5339,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121535","EDINBURGH COMM SCHL CORP TREAS ",15910.04,"2026-09-06T22:00:08"], [5340,"0007676802","2026-04-24T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-1106.42,"2026-09-06T22:00:08"], [5341,"APV7666930","2026-04-09T00:00:00",2026,4,535014,"Com & Train - TRAINING General",700,"Education","Contractual Services","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000057167","US BANK ",199.0,"2026-09-06T22:00:08"], [5342,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396783","WANDA LEE HENSON PRATT ",401.39,"2026-09-06T22:00:08"], [5343,"0007659867","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",77.39,"2026-09-06T22:00:08"], [5344,"0007711806","2026-06-11T00:00:00",2026,4,518800,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5345,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335334","JESSICA BROWN ",194.22,"2026-09-06T22:00:08"], [5346,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271878","GARRY PATE ",194.22,"2026-09-06T22:00:08"], [5347,"APV7699236","2026-05-29T00:00:00",2026,4,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000015156","W W GRAINGER, INC ",25.7,"2026-09-06T22:00:08"], [5348,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364097","CHAD WATSON ",401.38,"2026-09-06T22:00:08"], [5349,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194091","JOSHUA ACADEMY, INC ",79.0,"2026-09-06T22:00:08"], [5350,"APV7693634","2026-05-20T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",384573.96,"2026-09-06T22:00:08"], [5351,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347074","NANCI EMEL ",1843.54,"2026-09-06T22:00:08"], [5352,"HCM7673027","2026-04-22T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",0.73,"2026-09-06T22:00:08"], [5353,"HCM7663740","2026-04-08T00:00:00",2026,4,510101,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",37439.39,"2026-09-06T22:00:08"], [5354,"0007682669","2026-05-04T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5355,"HCM7691183","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",97.2,"2026-09-06T22:00:08"], [5356,"APV7666839","2026-04-09T00:00:00",2026,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064474","REI REAL ESTATE SERVICES LLC ",448.0,"2026-09-06T22:00:08"], [5357,"APV7714132","2026-06-15T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",16488.58,"2026-09-06T22:00:08"], [5358,"APV7677942","2026-04-27T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000251700","HOLLYS HOUSE INC ",0.0,"2026-09-06T22:00:08"], [5359,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323650","JESSICA FANKHAUSER ",200.69,"2026-09-06T22:00:08"], [5360,"HCM7698892","2026-06-03T00:00:00",2026,4,519006,"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",74.63,"2026-09-06T22:00:08"], [5361,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413766","LAURA GUAJARDO ",237.42,"2026-09-06T22:00:08"], [5362,"ARD7683218","2026-05-04T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-50.0,"2026-09-06T22:00:08"], [5363,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",15052.66,"2026-09-06T22:00:08"], [5364,"APV7681958","2026-05-01T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426280","DAINA L DISHMAN ",715.07,"2026-09-06T22:00:08"], [5365,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",146.88,"2026-09-06T22:00:08"], [5366,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360655","KARRIE MANN ",194.22,"2026-09-06T22:00:08"], [5367,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307413","ROBIN SMITH ",782.7,"2026-09-06T22:00:08"], [5368,"EXV7688302","2026-05-04T00:00:00",2026,4,595110,"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",126.53,"2026-09-06T22:00:08"], [5369,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411926","SHYARRA SANDERS ",698.01,"2026-09-06T22:00:08"], [5370,"HCM7698899","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21443.38,"2026-09-06T22:00:08"], [5371,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000250830","STARZ ACADEMY #1, INC ",492.27,"2026-09-06T22:00:08"], [5372,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [5373,"0007686614","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.77,"2026-09-06T22:00:08"], [5374,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",7180.0,"2026-09-06T22:00:08"], [5375,"0007667430","2026-04-10T00:00:00",2026,4,518606,"Payroll Life Insurance",550,"School for the Blind and VI","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",40.38,"2026-09-06T22:00:08"], [5376,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242040","PAUL BARTHOLOMEW ",217.53,"2026-09-06T22:00:08"], [5377,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",258.81,"2026-09-06T22:00:08"], [5378,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300058","CLARISSA LAIRSON ",501.73,"2026-09-06T22:00:08"], [5379,"HCM7698880","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",194.63,"2026-09-06T22:00:08"], [5380,"HCM7691252","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2034.05,"2026-09-06T22:00:08"], [5381,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [5382,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380932","TERRY LEE BAILEY ",301.04,"2026-09-06T22:00:08"], [5383,"APV7683944","2026-05-06T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000421941","RECOVERY CAFE LAFAYETTE ",60612.09,"2026-09-06T22:00:08"], [5384,"HCM7682585","2026-05-06T00:00:00",2026,4,510150,"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",6258.52,"2026-09-06T22:00:08"], [5385,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314932","SUZANNE BREWER ",1330.99,"2026-09-06T22:00:08"], [5386,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244644","KATHLEEN HURFORD ",341.18,"2026-09-06T22:00:08"], [5387,"0007665701","2026-04-08T00:00:00",2026,4,517005,"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",0.0,"2026-09-06T22:00:08"], [5388,"0007732766","2026-06-25T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10.32,"2026-09-06T22:00:08"], [5389,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366261","LEAH JONES ",742.57,"2026-09-06T22:00:08"], [5390,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323554","JENNIFER THURNER ",233.06,"2026-09-06T22:00:08"], [5391,"0007668418","2026-04-13T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",25.81,"2026-09-06T22:00:08"], [5392,"HCM7698891","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",10.82,"2026-09-06T22:00:08"], [5393,"0007708730","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",127.11,"2026-09-06T22:00:08"], [5394,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417002","JOSIE Q LAVEY ",2026.61,"2026-09-06T22:00:08"], [5395,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063349","SULLIVAN COUNTY ",11420.31,"2026-09-06T22:00:08"], [5396,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279165","AMANDA GALLAWAY ",364.17,"2026-09-06T22:00:08"], [5397,"0007694238","2026-05-21T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",855.97,"2026-09-06T22:00:08"], [5398,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338459","JULIE SKELTON ",466.13,"2026-09-06T22:00:08"], [5399,"APV7681934","2026-05-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000441379","BB WORKS LLC ",4000.01,"2026-09-06T22:00:08"], [5400,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407353","PENELOPE PEDIGO ",571.97,"2026-09-06T22:00:08"], [5401,"APV7680043","2026-04-28T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",335891.5,"2026-09-06T22:00:08"], [5402,"APV7683011","2026-05-04T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",52.35,"2026-09-06T22:00:08"], [5403,"APV7690544","2026-05-15T00:00:00",2026,4,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000237658","HOOSIER CRANE SERVICE COMPANY ",2049.75,"2026-09-06T22:00:08"], [5404,"0007675080","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",72.19,"2026-09-06T22:00:08"], [5405,"APV7681951","2026-05-01T00:00:00",2026,4,531046,"Prof Serv-InfoProcCon-Implmnt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345953","ALLIANCE ENTERPRISES INC ",59082.6,"2026-09-06T22:00:08"], [5406,"0007675095","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",345.46,"2026-09-06T22:00:08"], [5407,"HCM7691290","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5955.48,"2026-09-06T22:00:08"], [5408,"HCM7698830","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",757.8,"2026-09-06T22:00:08"], [5409,"0007675045","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",15.45,"2026-09-06T22:00:08"], [5410,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [5411,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373750","SARA COOK ",330.18,"2026-09-06T22:00:08"], [5412,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414508","LOGAN A WHISENAND ",958.72,"2026-09-06T22:00:08"], [5413,"APV7692661","2026-05-19T00:00:00",2026,4,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",59627.6,"2026-09-06T22:00:08"], [5414,"0007710554","2026-06-10T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [5415,"0007659886","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",174.81,"2026-09-06T22:00:08"], [5416,"HCM7698880","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",2164.54,"2026-09-06T22:00:08"], [5417,"APV7678925","2026-04-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252069","AMANDA N BROOKS ",189.22,"2026-09-06T22:00:08"], [5418,"0007681461","2026-04-30T00:00:00",2026,4,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.78,"2026-09-06T22:00:08"], [5419,"0007707813","2026-06-05T00:00:00",2026,4,518796,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5420,"APV7687976","2026-05-12T00:00:00",2026,4,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000236898","CONVERGEONE INC ",61440.0,"2026-09-06T22:00:08"], [5421,"0007684417","2026-05-01T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",115.23,"2026-09-06T22:00:08"], [5422,"APV7673430","2026-04-20T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",18432.29,"2026-09-06T22:00:08"], [5423,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",88.03,"2026-09-06T22:00:08"], [5424,"HCM7712653","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",35.99,"2026-09-06T22:00:08"], [5425,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [5426,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000357051","KATHY PILLAR ",1204.17,"2026-09-06T22:00:08"], [5427,"0007675094","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.8,"2026-09-06T22:00:08"], [5428,"APV7681889","2026-05-01T00:00:00",2026,4,545006,"Eqp Main-Repair parts",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",1232.0,"2026-09-06T22:00:08"], [5429,"HCM7698875","2026-06-03T00:00:00",2026,4,517005,"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",18210.02,"2026-09-06T22:00:08"], [5430,"APV7715104","2026-06-15T00:00:00",2026,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000276817","TOLEDO, PEORIA and WESTERN RAILWAY CORP ",2698.8,"2026-09-06T22:00:08"], [5431,"0007710610","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [5432,"0007707490","2026-06-05T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5433,"APV7686970","2026-05-07T00:00:00",2026,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",922.55,"2026-09-06T22:00:08"], [5434,"0007688526","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [5435,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376703","CAROLYN BILLIPS ",1833.94,"2026-09-06T22:00:08"], [5436,"0007659888","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",202.5,"2026-09-06T22:00:08"], [5437,"0007712723","2026-06-12T00:00:00",2026,4,547036,"SpOp-Badges Pins IDs",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.3,"2026-09-06T22:00:08"], [5438,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [5439,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [5440,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420054","KIMBERLY I DEDIC ",542.08,"2026-09-06T22:00:08"], [5441,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359996","ASHLEE WALKER ",3158.93,"2026-09-06T22:00:08"], [5442,"0007696214","2026-05-26T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1108.69,"2026-09-06T22:00:08"], [5443,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121209","MISSISSINEWA COMM SCHL TREAS ",2492.06,"2026-09-06T22:00:08"], [5444,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000057545","DELAWARE COUNTY ",15000.0,"2026-09-06T22:00:08"], [5445,"0007693447","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [5446,"0007713563","2026-06-15T00:00:00",2026,4,547180,"SpOp - Materials&Parts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5447,"APV7686953","2026-05-11T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",7290.0,"2026-09-06T22:00:08"], [5448,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",2600.79,"2026-09-06T22:00:08"], [5449,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410671","DONNA D HOBBS ",276.77,"2026-09-06T22:00:08"], [5450,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121340","BROWNSBURG COMM SCHL TREASURER ",113120.38,"2026-09-06T22:00:08"], [5451,"0007675095","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",32.14,"2026-09-06T22:00:08"], [5452,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232937","JUDITH HOOD ",1184.09,"2026-09-06T22:00:08"], [5453,"0007720976","2026-06-18T00:00:00",2026,4,652072,"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",417.54,"2026-09-06T22:00:08"], [5454,"0007659867","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",156.21,"2026-09-06T22:00:08"], [5455,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194259","WESTERN WAYNE SCHOOL TREASURER ",107355.86,"2026-09-06T22:00:08"], [5456,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388287","TANYA LEE ",271.91,"2026-09-06T22:00:08"], [5457,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429165","BRIANNA MCCORMICK ",541.09,"2026-09-06T22:00:08"], [5458,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308813","ANITA MATTHEWS ",291.33,"2026-09-06T22:00:08"], [5459,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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)","0000121700","E. CHICAGO CITY SCHL TREASURER ",68713.88,"2026-09-06T22:00:08"], [5460,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",175.0,"2026-09-06T22:00:08"], [5461,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292211","SHERRY CRAVEN ",1605.55,"2026-09-06T22:00:08"], [5462,"HCM7712640","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",249.6,"2026-09-06T22:00:08"], [5463,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360530","MITCHELL TAYLOR ",900.31,"2026-09-06T22:00:08"], [5464,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349630","TIMOTHY ARNOLD ",916.77,"2026-09-06T22:00:08"], [5465,"HCM7691236","2026-05-20T00:00:00",2026,4,516002,"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",629.87,"2026-09-06T22:00:08"], [5466,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343585","MORGAN BRADLEY ",2295.34,"2026-09-06T22:00:08"], [5467,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [5468,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [5469,"APV7697375","2026-05-27T00:00:00",2026,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000073646","BARADA ASSOCIATES, INC. ",2.38,"2026-09-06T22:00:08"], [5470,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",118.84,"2026-09-06T22:00:08"], [5471,"APV7704185","2026-06-01T00:00:00",2026,4,570010,"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","0000429278","LARA EDUCATIONAL OPPORTUNITIES INC ",95269.48,"2026-09-06T22:00:08"], [5472,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10906.08,"2026-09-06T22:00:08"], [5473,"0007715702","2026-06-17T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1802.55,"2026-09-06T22:00:08"], [5474,"APV7712013","2026-06-11T00:00:00",2026,4,599026,"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 ",786.42,"2026-09-06T22:00:08"], [5475,"HCM7691183","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [5476,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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)","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",20606.25,"2026-09-06T22:00:08"], [5477,"0007709665","2026-06-09T00:00:00",2026,4,653090,"Data Protection Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.0,"2026-09-06T22:00:08"], [5478,"HCM7673061","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.52,"2026-09-06T22:00:08"], [5479,"HCM7691219","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",5610.94,"2026-09-06T22:00:08"], [5480,"HCM7712579","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",38.47,"2026-09-06T22:00:08"], [5481,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [5482,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401778","CHRISTINE M ZIMA ",291.33,"2026-09-06T22:00:08"], [5483,"0007693393","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [5484,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127938","EDWARD ROSE ",318.31,"2026-09-06T22:00:08"], [5485,"APV7676970","2026-04-24T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",3569.54,"2026-09-06T22:00:08"], [5486,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-09-06T22:00:08"], [5487,"0007697069","2026-05-27T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5488,"HCM7682594","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.57,"2026-09-06T22:00:08"], [5489,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360717","LASHUNN GRIFFIN ",330.17,"2026-09-06T22:00:08"], [5490,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305144","DENISE JONES ",561.95,"2026-09-06T22:00:08"], [5491,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",24036.82,"2026-09-06T22:00:08"], [5492,"APV7662221","2026-04-01T00:00:00",2026,4,533025,"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","0000276639","GREENMARK EQUIPMENT INC ",986.94,"2026-09-06T22:00:08"], [5493,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000081431","JENNINGS CTY SCHL CORP TREAS ",94799.44,"2026-09-06T22:00:08"], [5494,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393504","JOSIE HOPKINS ",480.66,"2026-09-06T22:00:08"], [5495,"0007679506","2026-05-01T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.33,"2026-09-06T22:00:08"], [5496,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",374.0,"2026-09-06T22:00:08"], [5497,"0007708730","2026-06-01T00:00:00",2026,4,517003,"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",6773.61,"2026-09-06T22:00:08"], [5498,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",33031.18,"2026-09-06T22:00:08"], [5499,"0007698103","2026-05-31T00:00:00",2026,4,659304,"Cyber Security-Baseline",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",429.93,"2026-09-06T22:00:08"], [5500,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353782","MARIANNE DEGENSTEIN ",466.13,"2026-09-06T22:00:08"], [5501,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354625","NICOLE A MCCLATCHEY ",211.7,"2026-09-06T22:00:08"], [5502,"0007702516","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",32.46,"2026-09-06T22:00:08"], [5503,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420694","MYRANDA SCHUMAKER ",698.02,"2026-09-06T22:00:08"], [5504,"APV7710071","2026-06-08T00:00:00",2026,4,571200,"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","0000120965","DEKALB CTY EASTERN SCH TREAS ",35154.03,"2026-09-06T22:00:08"], [5505,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406806","LEVARRIAH BRYANT ",437.52,"2026-09-06T22:00:08"], [5506,"0007708730","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",662.17,"2026-09-06T22:00:08"], [5507,"HCM7682598","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1823.63,"2026-09-06T22:00:08"], [5508,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [5509,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393014","HEATHER HAILEY ",361.25,"2026-09-06T22:00:08"], [5510,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [5511,"0007699927","2026-05-31T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",927.01,"2026-09-06T22:00:08"], [5512,"APV7704119","2026-06-01T00:00:00",2026,4,547066,"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 ",1103.35,"2026-09-06T22:00:08"], [5513,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404699","NATHAN RUNTAS ",304.73,"2026-09-06T22:00:08"], [5514,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [5515,"APV7662221","2026-04-01T00:00:00",2026,4,545008,"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","0000057167","US BANK ",838.57,"2026-09-06T22:00:08"], [5516,"APV7696547","2026-05-22T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394381","LIBS PAVING CO INC ",252750.4,"2026-09-06T22:00:08"], [5517,"0007710610","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [5518,"0007682669","2026-05-04T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5519,"0007718327","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",94.23,"2026-09-06T22:00:08"], [5520,"APV7696549","2026-05-26T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",246234.96,"2026-09-06T22:00:08"], [5521,"0007708730","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",35.1,"2026-09-06T22:00:08"], [5522,"HCM7673108","2026-04-22T00:00:00",2026,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",83.98,"2026-09-06T22:00:08"], [5523,"HCM7673074","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",32.49,"2026-09-06T22:00:08"], [5524,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418250","BRITTNEY SMALLWOOD ",240.43,"2026-09-06T22:00:08"], [5525,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200706","OUR LADY OF LOURDES CATHOLLC CHURCH ",5689.65,"2026-09-06T22:00:08"], [5526,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288316","CINDI WIGLEY ",971.1,"2026-09-06T22:00:08"], [5527,"HCM7663685","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",492.05,"2026-09-06T22:00:08"], [5528,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332895","AMANDA MADISON ",682.36,"2026-09-06T22:00:08"], [5529,"0007691343","2026-05-01T00:00:00",2026,4,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.78,"2026-09-06T22:00:08"], [5530,"EXV7668990","2026-04-02T00:00:00",2026,4,595150,"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",183.51,"2026-09-06T22:00:08"], [5531,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [5532,"0007676805","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.65,"2026-09-06T22:00:08"], [5533,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351468","ROBERT DUNN ",233.06,"2026-09-06T22:00:08"], [5534,"HCM7682554","2026-05-06T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",11418.25,"2026-09-06T22:00:08"], [5535,"HCM7691236","2026-05-20T00:00:00",2026,4,510150,"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",6379.32,"2026-09-06T22:00:08"], [5536,"0007708730","2026-06-01T00:00:00",2026,4,547042,"SpOp-Instruction",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [5537,"0007681461","2026-04-30T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",263.7,"2026-09-06T22:00:08"], [5538,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",6623.74,"2026-09-06T22:00:08"], [5539,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343828","YOLANDA REED-YOUNG ",160.55,"2026-09-06T22:00:08"], [5540,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406723","KRISTIN TOUSSING ",698.02,"2026-09-06T22:00:08"], [5541,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328869","MEGAN HEFLIN ",100.35,"2026-09-06T22:00:08"], [5542,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315546","RALPH MCCLUSKY ",679.77,"2026-09-06T22:00:08"], [5543,"0007675080","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",47.47,"2026-09-06T22:00:08"], [5544,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.54,"2026-09-06T22:00:08"], [5545,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339398","KIMBERLY STEELE ",120.41,"2026-09-06T22:00:08"], [5546,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN ",11881.46,"2026-09-06T22:00:08"], [5547,"HCM7691242","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",4.31,"2026-09-06T22:00:08"], [5548,"0007672851","2026-04-20T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",691.42,"2026-09-06T22:00:08"], [5549,"HCM7691241","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",36.34,"2026-09-06T22:00:08"], [5550,"0007713583","2026-06-15T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5551,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193614","SOUTH NEWTON SCHOOL TREASURER ",68732.88,"2026-09-06T22:00:08"], [5552,"0007732665","2026-06-25T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5553,"HCM7712631","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",4.65,"2026-09-06T22:00:08"], [5554,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064775","PIKE COUNTY ",2151.2,"2026-09-06T22:00:08"], [5555,"0007705805","2026-06-08T00:00:00",2026,4,652051,"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",3612.61,"2026-09-06T22:00:08"], [5556,"HCM7663756","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",5.24,"2026-09-06T22:00:08"], [5557,"0007667523","2026-04-10T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [5558,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394436","PHILIP ALEXANDER STRICKLAND ",440.12,"2026-09-06T22:00:08"], [5559,"APV7682716","2026-05-04T00:00:00",2026,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",2436.01,"2026-09-06T22:00:08"], [5560,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347681","MEGAN HEEKE ",893.41,"2026-09-06T22:00:08"], [5561,"0007733576","2026-06-26T00:00:00",2026,4,534051,"Sec & Sfty - Sec System",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",15.62,"2026-09-06T22:00:08"], [5562,"0007659922","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",741.32,"2026-09-06T22:00:08"], [5563,"HCM7663693","2026-04-08T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",74.76,"2026-09-06T22:00:08"], [5564,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431225","DUTCHESS HIDAY ",926.8,"2026-09-06T22:00:08"], [5565,"EXV7730862","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [5566,"EXV7671565","2026-04-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",27.0,"2026-09-06T22:00:08"], [5567,"0007734453","2026-06-26T00:00:00",2026,4,518606,"Payroll Life Insurance",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",63.04,"2026-09-06T22:00:08"], [5568,"0007731087","2026-06-23T00:00:00",2026,4,659304,"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",54.59,"2026-09-06T22:00:08"], [5569,"0007684417","2026-05-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.4,"2026-09-06T22:00:08"], [5570,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",25160.78,"2026-09-06T22:00:08"], [5571,"APV7696547","2026-05-22T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",125066.81,"2026-09-06T22:00:08"], [5572,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351316","BARBARA HESTER ",601.48,"2026-09-06T22:00:08"], [5573,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384972","PRESTON D KAEHR ",200.69,"2026-09-06T22:00:08"], [5574,"HCM7673029","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",7453.94,"2026-09-06T22:00:08"], [5575,"HCM7698895","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1584.12,"2026-09-06T22:00:08"], [5576,"0007708730","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [5577,"APV7671204","2026-04-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441723","TONI L THOMAS ",2898.22,"2026-09-06T22:00:08"], [5578,"APV7691762","2026-05-18T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",7383.0,"2026-09-06T22:00:08"], [5579,"APV7664971","2026-04-07T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000098453","FAMILY CRISIS SHELTER INC ",9117.66,"2026-09-06T22:00:08"], [5580,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412303","CHRISTOPHER JENKS ",437.51,"2026-09-06T22:00:08"], [5581,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377005","MELISSA CRAIG ",361.25,"2026-09-06T22:00:08"], [5582,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322951","MARY FRANCISCO ",97.11,"2026-09-06T22:00:08"], [5583,"HCM7663740","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",2.31,"2026-09-06T22:00:08"], [5584,"0007693307","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [5585,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294091","DAVID E FRIEND ",401.39,"2026-09-06T22:00:08"], [5586,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",72414.94,"2026-09-06T22:00:08"], [5587,"APV7669484","2026-04-14T00:00:00",2026,4,545012,"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 ",10.4,"2026-09-06T22:00:08"], [5588,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419521","CASONDRA LYNN WELLER MORTIMER ",527.22,"2026-09-06T22:00:08"], [5589,"0007705788","2026-06-08T00:00:00",2026,4,652370,"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",19.62,"2026-09-06T22:00:08"], [5590,"APV7691740","2026-05-18T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097103","LIFESPAN RESOURCES INC ",3136.5,"2026-09-06T22:00:08"], [5591,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338536","TRACEY MURFF ",321.11,"2026-09-06T22:00:08"], [5592,"0007684433","2026-05-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12471.11,"2026-09-06T22:00:08"], [5593,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250448","MARYBETH ARNOLD ",364.16,"2026-09-06T22:00:08"], [5594,"APV7682975","2026-05-04T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067496","REMEL INC ",123.5,"2026-09-06T22:00:08"], [5595,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411931","AUSTIN TUCKER ",962.75,"2026-09-06T22:00:08"], [5596,"APV7683011","2026-05-04T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",2564.67,"2026-09-06T22:00:08"], [5597,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [5598,"0007675880","2026-04-23T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",238.58,"2026-09-06T22:00:08"], [5599,"0007675055","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.52,"2026-09-06T22:00:08"], [5600,"0007705792","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",743.15,"2026-09-06T22:00:08"], [5601,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412867","MICHAELE HATTABAUGH ",440.73,"2026-09-06T22:00:08"], [5602,"EXV7669005","2026-04-02T00:00:00",2026,4,595110,"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",138.77,"2026-09-06T22:00:08"], [5603,"HCM7698882","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",6592.9,"2026-09-06T22:00:08"], [5604,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187528","SONYA LYNN JANSSEN-LUPER ",262.2,"2026-09-06T22:00:08"], [5605,"APV7682958","2026-05-01T00:00:00",2026,4,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",326.08,"2026-09-06T22:00:08"], [5606,"0007668324","2026-04-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24.07,"2026-09-06T22:00:08"], [5607,"APV7714022","2026-06-15T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",3994.46,"2026-09-06T22:00:08"], [5608,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391021","DOVE M ORLANSKI ",314.89,"2026-09-06T22:00:08"], [5609,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332359","MELLISSA DEPEW ",200.7,"2026-09-06T22:00:08"], [5610,"HCM7673027","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2094.4,"2026-09-06T22:00:08"], [5611,"0007676725","2026-04-24T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",40.04,"2026-09-06T22:00:08"], [5612,"ARD7684137","2026-05-06T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-48542.08,"2026-09-06T22:00:08"], [5613,"HCM7682594","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",45.2,"2026-09-06T22:00:08"], [5614,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343464","NORA CARDOZA-DEERING ",1314.54,"2026-09-06T22:00:08"], [5615,"0007664783","2026-04-07T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5616,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366721","LILTHOWANDA ANDERSON ",371.28,"2026-09-06T22:00:08"], [5617,"0007706710","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",28885.68,"2026-09-06T22:00:08"], [5618,"0007684411","2026-05-01T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [5619,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",56.23,"2026-09-06T22:00:08"], [5620,"APV7697473","2026-05-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",3407.4,"2026-09-06T22:00:08"], [5621,"0007705787","2026-06-08T00:00:00",2026,4,652134,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",119.66,"2026-09-06T22:00:08"], [5622,"0007712723","2026-06-12T00:00:00",2026,4,659370,"Shredding Services",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",13.01,"2026-09-06T22:00:08"], [5623,"APV7707057","2026-06-04T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053934","STEUBEN COUNTY GOVERNMENT ",2867.42,"2026-09-06T22:00:08"], [5624,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247701","VALERIE S ARCHIE ",100.35,"2026-09-06T22:00:08"], [5625,"HCM7712650","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.79,"2026-09-06T22:00:08"], [5626,"APV7710859","2026-06-10T00:00:00",2026,4,534010,"Sec & Sfty - Security Serv",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000343882","SIMPLX SECURITY LLC ",33.75,"2026-09-06T22:00:08"], [5627,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [5628,"0007675018","2026-04-22T00:00:00",2026,4,519503,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-4.13,"2026-09-06T22:00:08"], [5629,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [5630,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",64210.36,"2026-09-06T22:00:08"], [5631,"APV7734804","2026-06-26T00:00:00",2026,4,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000416041","TTEC DIGITAL LLC ",549.88,"2026-09-06T22:00:08"], [5632,"APV7665245","2026-04-07T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",68297.05,"2026-09-06T22:00:08"], [5633,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",334.0,"2026-09-06T22:00:08"], [5634,"0007713563","2026-06-15T00:00:00",2026,4,539046,"Prog Op - Vital Records",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5635,"EXV7690999","2026-05-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2497.5,"2026-09-06T22:00:08"], [5636,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",26.0,"2026-09-06T22:00:08"], [5637,"0007697058","2026-05-27T00:00:00",2026,4,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5638,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410310","RYAN RUSSELBURG ",363.46,"2026-09-06T22:00:08"], [5639,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320348","SHARON PING ",543.82,"2026-09-06T22:00:08"], [5640,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [5641,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353263","RONNIE SHELTON ",260.9,"2026-09-06T22:00:08"], [5642,"HCM7712655","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",25115.89,"2026-09-06T22:00:08"], [5643,"0007675027","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5644,"HCM7691245","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",140.95,"2026-09-06T22:00:08"], [5645,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395689","MATTHEW C HETRICK ",531.97,"2026-09-06T22:00:08"], [5646,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375610","BRENDA PHELPS ",291.33,"2026-09-06T22:00:08"], [5647,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162016","DAVID R. MAXWELL ",699.19,"2026-09-06T22:00:08"], [5648,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",37486.95,"2026-09-06T22:00:08"], [5649,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238226","JOHN GROVER ",822.85,"2026-09-06T22:00:08"], [5650,"0007708730","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1888.33,"2026-09-06T22:00:08"], [5651,"0007672851","2026-04-20T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.62,"2026-09-06T22:00:08"], [5652,"0007708730","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.0,"2026-09-06T22:00:08"], [5653,"APV7679935","2026-04-29T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",2122.06,"2026-09-06T22:00:08"], [5654,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",269046.36,"2026-09-06T22:00:08"], [5655,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390364","CANDY PEASE ",602.08,"2026-09-06T22:00:08"], [5656,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316218","BOBBIE FLEMING ",1107.64,"2026-09-06T22:00:08"], [5657,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322505","ANGELA FINNEY ",338.37,"2026-09-06T22:00:08"], [5658,"0007707490","2026-06-05T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5659,"APV7687069","2026-05-11T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067966","SOUTHERN INDIANA REC, INC ",28.98,"2026-09-06T22:00:08"], [5660,"0007656049","2026-04-02T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [5661,"APV7662221","2026-04-01T00:00:00",2026,4,532010,"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","0000057167","US BANK ",6.74,"2026-09-06T22:00:08"], [5662,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120832","CLARKSVILLE COMM SCHL TREAS ",1311.14,"2026-09-06T22:00:08"], [5663,"HCM7663764","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",35.27,"2026-09-06T22:00:08"], [5664,"0007708730","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.96,"2026-09-06T22:00:08"], [5665,"0007681461","2026-04-30T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",146.18,"2026-09-06T22:00:08"], [5666,"HCM7663746","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [5667,"0007699926","2026-05-31T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",126.08,"2026-09-06T22:00:08"], [5668,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315688","PATRICIA NELSON ",301.04,"2026-09-06T22:00:08"], [5669,"0007710596","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",25.1,"2026-09-06T22:00:08"], [5670,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [5671,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361502","MELISSA FERN LAFEVER ",401.38,"2026-09-06T22:00:08"], [5672,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356002","KIRA MYERS ",737.55,"2026-09-06T22:00:08"], [5673,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417481","KELSEY PRALL ",527.22,"2026-09-06T22:00:08"], [5674,"HCM7691252","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",1.98,"2026-09-06T22:00:08"], [5675,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396227","KANDICE L FORTNER ",939.25,"2026-09-06T22:00:08"], [5676,"0007675102","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1712.0,"2026-09-06T22:00:08"], [5677,"0007698796","2026-05-29T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12972.53,"2026-09-06T22:00:08"], [5678,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243746","SARAH TERESA EDWARDS ",160.56,"2026-09-06T22:00:08"], [5679,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000334524","RENEE WILLIAMS ",1672.78,"2026-09-06T22:00:08"], [5680,"HCM7673077","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",35.16,"2026-09-06T22:00:08"], [5681,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"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 ",38732.24,"2026-09-06T22:00:08"], [5682,"0007681460","2026-04-30T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",83.39,"2026-09-06T22:00:08"], [5683,"HCM7698823","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",825.59,"2026-09-06T22:00:08"], [5684,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [5685,"APV7679935","2026-04-29T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",100.6,"2026-09-06T22:00:08"], [5686,"0007697015","2026-05-27T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5687,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",64.68,"2026-09-06T22:00:08"], [5688,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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 ",34.0,"2026-09-06T22:00:08"], [5689,"HCM7698891","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",684.69,"2026-09-06T22:00:08"], [5690,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000119514","SECOND BAPTIST CHURCH ",125.05,"2026-09-06T22:00:08"], [5691,"HCM7698875","2026-06-03T00:00:00",2026,4,517003,"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","State Wildlife Grants"," ","General Ledger Entry",334.82,"2026-09-06T22:00:08"], [5692,"APV7670386","2026-04-15T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",13137.05,"2026-09-06T22:00:08"], [5693,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373325","JALEE BERG ",762.64,"2026-09-06T22:00:08"], [5694,"0007667537","2026-04-10T00:00:00",2026,4,519722,"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",0.11,"2026-09-06T22:00:08"], [5695,"APV7704119","2026-06-01T00:00:00",2026,4,599010,"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","0000057167","US BANK ",-0.58,"2026-09-06T22:00:08"], [5696,"ARD7721411","2026-06-18T00:00:00",2026,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-12953.34,"2026-09-06T22:00:08"], [5697,"0007720794","2026-06-18T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",118.15,"2026-09-06T22:00:08"], [5698,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",3646.16,"2026-09-06T22:00:08"], [5699,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415628","MATTIE JONES ",678.95,"2026-09-06T22:00:08"], [5700,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200037","INDIANAPOLIS HEBREW ",1059.91,"2026-09-06T22:00:08"], [5701,"0007678624","2026-04-28T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22229.08,"2026-09-06T22:00:08"], [5702,"APV7692689","2026-05-19T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000001563","VWR INTERNATIONAL ",4429.28,"2026-09-06T22:00:08"], [5703,"0007715702","2026-06-17T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1341.76,"2026-09-06T22:00:08"], [5704,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342924","DEMETRIUS ROWE ",504.97,"2026-09-06T22:00:08"], [5705,"0007668416","2026-04-13T00:00:00",2026,4,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5706,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324100","DARLA KNIGHT ",563.24,"2026-09-06T22:00:08"], [5707,"HCM7712647","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",19.72,"2026-09-06T22:00:08"], [5708,"APV7705050","2026-06-02T00:00:00",2026,4,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000436189","HOPEALIGHT LLC ",2820.0,"2026-09-06T22:00:08"], [5709,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282512","MARYANN GALLAGHER-LITTLE ",660.28,"2026-09-06T22:00:08"], [5710,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423022","JONATHAN RILEY ",675.5,"2026-09-06T22:00:08"], [5711,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361196","RACHEL JORDAN ",1302.5,"2026-09-06T22:00:08"], [5712,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",229250.47,"2026-09-06T22:00:08"], [5713,"0007708730","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",482.71,"2026-09-06T22:00:08"], [5714,"0007686614","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",29.64,"2026-09-06T22:00:08"], [5715,"APV7683935","2026-05-06T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",123.18,"2026-09-06T22:00:08"], [5716,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362160","BARBARA JAMES ",321.11,"2026-09-06T22:00:08"], [5717,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425512","SAMANTHA BUTTS ",327.45,"2026-09-06T22:00:08"], [5718,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383894","LESLIE MCCULLOUGH ",200.69,"2026-09-06T22:00:08"], [5719,"APV7710905","2026-06-10T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434808","ASHLEIGH STRAIN ",1378.25,"2026-09-06T22:00:08"], [5720,"HCM7663740","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",6.72,"2026-09-06T22:00:08"], [5721,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365773","WHITNEY SEALLS ",593.46,"2026-09-06T22:00:08"], [5722,"0007688526","2026-05-01T00:00:00",2026,4,547020,"SpOp-Housekeeping",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3.96,"2026-09-06T22:00:08"], [5723,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094847","SPENCER COUNTY BANK ",99.0,"2026-09-06T22:00:08"], [5724,"APV7697211","2026-05-27T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000236972","FAIR HAVEN CENTER FOR WOMEN ",9038.1,"2026-09-06T22:00:08"], [5725,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",1799.97,"2026-09-06T22:00:08"], [5726,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [5727,"0007713566","2026-06-15T00:00:00",2026,4,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5728,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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 ",229.0,"2026-09-06T22:00:08"], [5729,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361533","STEPHANIE VANDERHERE ",938.44,"2026-09-06T22:00:08"], [5730,"0007705798","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [5731,"0007713563","2026-06-15T00:00:00",2026,4,548046,"MedVet-Lab Supply",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5732,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248943","KRISTINA BEAVER ",376.3,"2026-09-06T22:00:08"], [5733,"0007668305","2026-04-13T00:00:00",2026,4,546023,"Off-Mailing Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.64,"2026-09-06T22:00:08"], [5734,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",494.0,"2026-09-06T22:00:08"], [5735,"0007681459","2026-04-30T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [5736,"HCM7698875","2026-06-03T00:00:00",2026,4,518796,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",299.83,"2026-09-06T22:00:08"], [5737,"HCM7663759","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",410.89,"2026-09-06T22:00:08"], [5738,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",25092.93,"2026-09-06T22:00:08"], [5739,"APV7679935","2026-04-29T00:00:00",2026,4,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","STARBASE Program","0000291442","STARBASE INDIANA INC ",80422.92,"2026-09-06T22:00:08"], [5740,"HCM7698858","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",218.25,"2026-09-06T22:00:08"], [5741,"APV7706065","2026-06-03T00:00:00",2026,4,571701,"GR-Diseases, Disorders & Medic",400,"Indiana Dept of Health","Grants","Healthcare","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066609","HEALTHLINC INC ",69685.77,"2026-09-06T22:00:08"], [5742,"APV7698327","2026-05-28T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",49430.73,"2026-09-06T22:00:08"], [5743,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121377","SHENANDOAH SCHOOL CORP TREAS ",15994.19,"2026-09-06T22:00:08"], [5744,"0007711739","2026-06-11T00:00:00",2026,4,652157,"Misc. Telecom Services",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5745,"0007669240","2026-04-14T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",657.29,"2026-09-06T22:00:08"], [5746,"EXV7710386","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15.06,"2026-09-06T22:00:08"], [5747,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304609","TAMMY VANOVER ",341.18,"2026-09-06T22:00:08"], [5748,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294881","TANYA KUNTZ ",463.6,"2026-09-06T22:00:08"], [5749,"APV7694532","2026-05-21T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000381576","NAMI WEST CENTRAL INDIANA ",19451.24,"2026-09-06T22:00:08"], [5750,"HCM7691260","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",337.79,"2026-09-06T22:00:08"], [5751,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247678","KEITH AND SARAH KENDRICK ",58.27,"2026-09-06T22:00:08"], [5752,"HCM7691260","2026-05-20T00:00:00",2026,4,516005,"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",332.29,"2026-09-06T22:00:08"], [5753,"0007705804","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [5754,"0007688483","2026-05-13T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",63.27,"2026-09-06T22:00:08"], [5755,"HCM7682636","2026-05-06T00:00:00",2026,4,518796,"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",34.85,"2026-09-06T22:00:08"], [5756,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399467","JOSEPH STOPHER ",341.18,"2026-09-06T22:00:08"], [5757,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000361495","LUTHERAN SCHOOL CORPORATION OF INDIANA I ",8804.22,"2026-09-06T22:00:08"], [5758,"APV7692661","2026-05-19T00:00:00",2026,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",14084.74,"2026-09-06T22:00:08"], [5759,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384516","SYLVIA DAVIS ",1143.96,"2026-09-06T22:00:08"], [5760,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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 ",59.0,"2026-09-06T22:00:08"], [5761,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [5762,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [5763,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365846","ANGELA IRWIN ",220.76,"2026-09-06T22:00:08"], [5764,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398087","LEAH ALLEN ",1883.31,"2026-09-06T22:00:08"], [5765,"APV7667679","2026-04-10T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000439149","VIAVI SOLUTIONS INC ",830.0,"2026-09-06T22:00:08"], [5766,"EXV7668089","2026-04-07T00:00:00",2026,4,595110,"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",171.9,"2026-09-06T22:00:08"], [5767,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [5768,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121264","HAMILTON HEIGHTS SCHL TREAS ",3600.0,"2026-09-06T22:00:08"], [5769,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270306","SHERRY PINARSKI ",427.28,"2026-09-06T22:00:08"], [5770,"HCM7673051","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",50.64,"2026-09-06T22:00:08"], [5771,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329105","DOMINIQUE KAELBER ",434.7,"2026-09-06T22:00:08"], [5772,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"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",434.85,"2026-09-06T22:00:08"], [5773,"HCM7673068","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1677.57,"2026-09-06T22:00:08"], [5774,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [5775,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167259","NATALIE HAGER ",627.37,"2026-09-06T22:00:08"], [5776,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383328","ANGIE PRATT ",160.56,"2026-09-06T22:00:08"], [5777,"0007672851","2026-04-20T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",436.01,"2026-09-06T22:00:08"], [5778,"HCM7663759","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",842.24,"2026-09-06T22:00:08"], [5779,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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 ",15.0,"2026-09-06T22:00:08"], [5780,"APV7662221","2026-04-01T00:00:00",2026,4,545004,"Eqp Main-Equip Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",10.18,"2026-09-06T22:00:08"], [5781,"APV7714732","2026-06-15T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054575","DEKALB COUNTY ",842.64,"2026-09-06T22:00:08"], [5782,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405560","LINDA G THORPE-STANGER ",1361.87,"2026-09-06T22:00:08"], [5783,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277769","PRINCIPLED PHYSICIANS AND REHABILITATION ",14.0,"2026-09-06T22:00:08"], [5784,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371927","JENNIFER PRAGER ",180.63,"2026-09-06T22:00:08"], [5785,"HCM7698881","2026-06-03T00:00:00",2026,4,510150,"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",5364.66,"2026-09-06T22:00:08"], [5786,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110196","CHILDREN FIRST LEARNING CENTER ",125.66,"2026-09-06T22:00:08"], [5787,"APV7710927","2026-06-10T00:00:00",2026,4,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",600.0,"2026-09-06T22:00:08"], [5788,"APV7713040","2026-06-11T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087774","LAPORTE CONSTRUCTION CO INC ",49245.96,"2026-09-06T22:00:08"], [5789,"HCM7691245","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",492.88,"2026-09-06T22:00:08"], [5790,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [5791,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318749","CHRISTOPHER POWELL ",200.69,"2026-09-06T22:00:08"], [5792,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400276","JILLIAN RENEE SHOCKEY ",510.22,"2026-09-06T22:00:08"], [5793,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331131","FLETA KNOX ",318.1,"2026-09-06T22:00:08"], [5794,"0007708730","2026-06-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [5795,"HCM7698892","2026-06-03T00:00:00",2026,4,510101,"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",622869.22,"2026-09-06T22:00:08"], [5796,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127016","TINA PURSELL ",260.91,"2026-09-06T22:00:08"], [5797,"0007718287","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25.23,"2026-09-06T22:00:08"], [5798,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"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",13.38,"2026-09-06T22:00:08"], [5799,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329612","JAMIE GLEISSNER ",602.08,"2026-09-06T22:00:08"], [5800,"APV7690622","2026-05-15T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000077835","DUNEBROOK INC ",19946.02,"2026-09-06T22:00:08"], [5801,"0007708730","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",501,"Early Child Learning","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.59,"2026-09-06T22:00:08"], [5802,"APV7673430","2026-04-20T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000061817","GOOD SAMARITAN HOSPITAL ",500.0,"2026-09-06T22:00:08"], [5803,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286937","SUSAN LIDDICK ",200.69,"2026-09-06T22:00:08"], [5804,"0007707821","2026-06-05T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5805,"APV7680803","2026-04-30T00:00:00",2026,4,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2468.35,"2026-09-06T22:00:08"], [5806,"HCM7673075","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",387.78,"2026-09-06T22:00:08"], [5807,"0007668387","2026-04-13T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",124.84,"2026-09-06T22:00:08"], [5808,"0007713568","2026-06-15T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5809,"HCM7663693","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",551.25,"2026-09-06T22:00:08"], [5810,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",148.85,"2026-09-06T22:00:08"], [5811,"0007710596","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [5812,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [5813,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292947","AMY YODER ",90.31,"2026-09-06T22:00:08"], [5814,"ARD7733236","2026-06-25T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-660.72,"2026-09-06T22:00:08"], [5815,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253836","TRACI ROBINSON ",485.55,"2026-09-06T22:00:08"], [5816,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",476.24,"2026-09-06T22:00:08"], [5817,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372266","LISA MCCOOL ",330.18,"2026-09-06T22:00:08"], [5818,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310602","STACEY MCCABE ",943.26,"2026-09-06T22:00:08"], [5819,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",522192.73,"2026-09-06T22:00:08"], [5820,"0007684433","2026-05-01T00:00:00",2026,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",40.21,"2026-09-06T22:00:08"], [5821,"HCM7712639","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2526.43,"2026-09-06T22:00:08"], [5822,"HCM7698929","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",138.92,"2026-09-06T22:00:08"], [5823,"0007668305","2026-04-13T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",87.36,"2026-09-06T22:00:08"], [5824,"HCM7673061","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",217.3,"2026-09-06T22:00:08"], [5825,"APV7687845","2026-05-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000317619","THREE SIGMA SOFTWARE INC ",328886.72,"2026-09-06T22:00:08"], [5826,"0007713665","2026-06-15T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5827,"0007731797","2026-06-30T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2.18,"2026-09-06T22:00:08"], [5828,"HCM7663692","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",34.73,"2026-09-06T22:00:08"], [5829,"HCM7673027","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",108.77,"2026-09-06T22:00:08"], [5830,"HCM7691236","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",391.17,"2026-09-06T22:00:08"], [5831,"APV7698208","2026-05-28T00:00:00",2026,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",412.5,"2026-09-06T22:00:08"], [5832,"0007681459","2026-04-30T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",29.11,"2026-09-06T22:00:08"], [5833,"0007693431","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-2.0,"2026-09-06T22:00:08"], [5834,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [5835,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",2897.44,"2026-09-06T22:00:08"], [5836,"APV7724596","2026-06-18T00:00:00",2026,4,534051,"Sec & Sfty - Sec System",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000275811","KOORSEN SECURITY AND TECHNOLOGY INC ",7.59,"2026-09-06T22:00:08"], [5837,"APV7673439","2026-04-20T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000117702","VALLE VISTA LLC ",16.05,"2026-09-06T22:00:08"], [5838,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327561","JERRY GILREATH ",1003.47,"2026-09-06T22:00:08"], [5839,"HCM7691236","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",9.74,"2026-09-06T22:00:08"], [5840,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400142","DEBORAH ELLEN SIDWELL ",541.87,"2026-09-06T22:00:08"], [5841,"HCM7663764","2026-04-08T00:00:00",2026,4,518161,"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",4694.2,"2026-09-06T22:00:08"], [5842,"0007697078","2026-05-27T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",620.61,"2026-09-06T22:00:08"], [5843,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",18.94,"2026-09-06T22:00:08"], [5844,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403098","LINDA MICHELLE CRADY ",501.74,"2026-09-06T22:00:08"], [5845,"0007669290","2026-04-14T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5846,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163517","SHANNON SWEETING ",401.39,"2026-09-06T22:00:08"], [5847,"0007705806","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.14,"2026-09-06T22:00:08"], [5848,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [5849,"APV7685301","2026-05-07T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",62207.35,"2026-09-06T22:00:08"], [5850,"0007659867","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.7,"2026-09-06T22:00:08"], [5851,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441758","LAYLA L SAVAGE ",941.65,"2026-09-06T22:00:08"], [5852,"APV7697364","2026-05-27T00:00:00",2026,4,547113,"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 ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",23.85,"2026-09-06T22:00:08"], [5853,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358026","JENNIFER HASH ",1863.54,"2026-09-06T22:00:08"], [5854,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305505","JUSTIN HAMM ",521.81,"2026-09-06T22:00:08"], [5855,"0007681532","2026-05-01T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-95.91,"2026-09-06T22:00:08"], [5856,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [5857,"APV7712911","2026-06-12T00:00:00",2026,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001352","BUCKEYE POWER SALES CO INC ",602.5,"2026-09-06T22:00:08"], [5858,"HCM7663764","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",34.11,"2026-09-06T22:00:08"], [5859,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425381","KRYSTEN WHALEN ",240.43,"2026-09-06T22:00:08"], [5860,"0007708784","2026-06-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",7910.69,"2026-09-06T22:00:08"], [5861,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377774","CARRIE FUZEY ",240.83,"2026-09-06T22:00:08"], [5862,"0007699066","2026-05-29T00:00:00",2026,4,517003,"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",140.83,"2026-09-06T22:00:08"], [5863,"APV7674347","2026-04-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000065378","COMPUTER AID, INC. ",3329.63,"2026-09-06T22:00:08"], [5864,"HCM7682587","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",241.53,"2026-09-06T22:00:08"], [5865,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000376191","JASON LUCAS ",896.52,"2026-09-06T22:00:08"], [5866,"0007693291","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",24.06,"2026-09-06T22:00:08"], [5867,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340172","ALYSSA MARLING ",155.38,"2026-09-06T22:00:08"], [5868,"APV7681895","2026-05-01T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377832","THE FINEBERG GROUP LLC ",4621.75,"2026-09-06T22:00:08"], [5869,"0007710596","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.12,"2026-09-06T22:00:08"], [5870,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407343","JENNIFER L MCCLOSKEY ",1705.9,"2026-09-06T22:00:08"], [5871,"0007719007","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",115.3,"2026-09-06T22:00:08"], [5872,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380736","STEPHANIE RAZOR ",726.91,"2026-09-06T22:00:08"], [5873,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239966","SUSAN NICOLE WORKMAN-SMITH ",80.28,"2026-09-06T22:00:08"], [5874,"0007712706","2026-06-12T00:00:00",2026,4,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1740.72,"2026-09-06T22:00:08"], [5875,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296518","NATASHA WORD ",642.22,"2026-09-06T22:00:08"], [5876,"0007693307","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5877,"0007698012","2026-05-28T00:00:00",2026,4,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.12,"2026-09-06T22:00:08"], [5878,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394811","TIFFANY ANN MCKIBBEN ",997.71,"2026-09-06T22:00:08"], [5879,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333979","RONNIE MCINTYRE ",702.43,"2026-09-06T22:00:08"], [5880,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054051","SPENCER COUNTY ",1747.25,"2026-09-06T22:00:08"], [5881,"0007707826","2026-06-05T00:00:00",2026,4,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1291.04,"2026-09-06T22:00:08"], [5882,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416645","JASON LARIMORE ",941.66,"2026-09-06T22:00:08"], [5883,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293477","JOHN CARRICO ",502.25,"2026-09-06T22:00:08"], [5884,"APV7708079","2026-06-05T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064288","JACKSON COUNTY ",33041.0,"2026-09-06T22:00:08"], [5885,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326906","AARON SMITH ",271.91,"2026-09-06T22:00:08"], [5886,"0007660827","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",98.5,"2026-09-06T22:00:08"], [5887,"0007688542","2026-05-13T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",702.34,"2026-09-06T22:00:08"], [5888,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382860","JUSTIN MCCORMICK ",828.26,"2026-09-06T22:00:08"], [5889,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300132","ROXANNA DOAN ",662.29,"2026-09-06T22:00:08"], [5890,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360219","PAMELA GIPSON ",2444.07,"2026-09-06T22:00:08"], [5891,"0007713563","2026-06-15T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5892,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382131","GAVIN WELLS ",2776.18,"2026-09-06T22:00:08"], [5893,"0007688704","2026-05-13T00:00:00",2026,4,541010,"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",97.96,"2026-09-06T22:00:08"], [5894,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [5895,"0007679767","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.07,"2026-09-06T22:00:08"], [5896,"0007681458","2026-04-30T00:00:00",2026,4,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",139.69,"2026-09-06T22:00:08"], [5897,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095104","ST VINCENT'S DAYCARE CNTR ",9140.13,"2026-09-06T22:00:08"], [5898,"0007699919","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.23,"2026-09-06T22:00:08"], [5899,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430232","CASSANDRA TACKETT ",954.98,"2026-09-06T22:00:08"], [5900,"APV7718506","2026-06-17T00:00:00",2026,4,533019,"Main - Motor Vehicles",351,"Brd of Animal Health","Contractual Services","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",84.99,"2026-09-06T22:00:08"], [5901,"0007696970","2026-05-27T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",53409.47,"2026-09-06T22:00:08"], [5902,"0007720976","2026-06-18T00:00:00",2026,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",34.12,"2026-09-06T22:00:08"], [5903,"EXV7708423","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",110,"Adjutant General","Administrative and Operating Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [5904,"0007699066","2026-05-29T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.94,"2026-09-06T22:00:08"], [5905,"HCM7663756","2026-04-08T00:00:00",2026,4,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3551.54,"2026-09-06T22:00:08"], [5906,"HCM7698875","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",14.0,"2026-09-06T22:00:08"], [5907,"HCM7673068","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",50337.62,"2026-09-06T22:00:08"], [5908,"APV7695488","2026-05-22T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368321","LISA KOENIG ",1551.14,"2026-09-06T22:00:08"], [5909,"0007684417","2026-05-01T00:00:00",2026,4,547137,"SpOp - Laundry - Container",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.64,"2026-09-06T22:00:08"], [5910,"0007684417","2026-05-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49651.28,"2026-09-06T22:00:08"], [5911,"APV7698242","2026-05-28T00:00:00",2026,4,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000021407","HIRONS and COMPANY COMMUNICATIONS ",44485.39,"2026-09-06T22:00:08"], [5912,"HCM7691256","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",33.2,"2026-09-06T22:00:08"], [5913,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422083","DANIEL RAY TUTROW ",445.35,"2026-09-06T22:00:08"], [5914,"HCM7663685","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",42.08,"2026-09-06T22:00:08"], [5915,"0007691352","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",45.91,"2026-09-06T22:00:08"], [5916,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364886","LISA PATRICK ",97.11,"2026-09-06T22:00:08"], [5917,"EXV7666326","2026-04-08T00:00:00",2026,4,595120,"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",30.75,"2026-09-06T22:00:08"], [5918,"APV7691459","2026-05-18T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",66924.0,"2026-09-06T22:00:08"], [5919,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000258801","ACTIVE DAY IN INC ",223.26,"2026-09-06T22:00:08"], [5920,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332959","AUDREY HILL ",237.42,"2026-09-06T22:00:08"], [5921,"0007684417","2026-05-01T00:00:00",2026,4,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",76.14,"2026-09-06T22:00:08"], [5922,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413269","ADRIANNE RESSLER ",837.09,"2026-09-06T22:00:08"], [5923,"HCM7712647","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",81.38,"2026-09-06T22:00:08"], [5924,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423416","TONYA COX ",524.58,"2026-09-06T22:00:08"], [5925,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390387","DAYLENE BIRT ",426.87,"2026-09-06T22:00:08"], [5926,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078191","EVERWISE CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [5927,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352112","PATRICIA HULL ",441.52,"2026-09-06T22:00:08"], [5928,"0007712723","2026-06-12T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.39,"2026-09-06T22:00:08"], [5929,"HCM7712636","2026-06-17T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",183.67,"2026-09-06T22:00:08"], [5930,"0007659867","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",6.95,"2026-09-06T22:00:08"], [5931,"0007688526","2026-05-01T00:00:00",2026,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3.53,"2026-09-06T22:00:08"], [5932,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360009","CRYSTAL DERHAAG ",1484.03,"2026-09-06T22:00:08"], [5933,"0007731797","2026-06-30T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",18.64,"2026-09-06T22:00:08"], [5934,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286203","MICHELLE HORTON ",369.01,"2026-09-06T22:00:08"], [5935,"0007712723","2026-06-12T00:00:00",2026,4,547016,"SpOp-Household",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.32,"2026-09-06T22:00:08"], [5936,"0007672952","2026-04-20T00:00:00",2026,4,518161,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",29.59,"2026-09-06T22:00:08"], [5937,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377330","KATHY ROGERS ",1011.89,"2026-09-06T22:00:08"], [5938,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [5939,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439704","KIOSHA AVANT ",2450.27,"2026-09-06T22:00:08"], [5940,"0007691344","2026-05-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",43420.41,"2026-09-06T22:00:08"], [5941,"APV7678885","2026-04-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000001797","LAPORTE CO COMPREHENSIVE ",59211.0,"2026-09-06T22:00:08"], [5942,"EXV7699678","2026-05-28T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",43.75,"2026-09-06T22:00:08"], [5943,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348314","ANTHONY PENROD ",100.34,"2026-09-06T22:00:08"], [5944,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393791","JESSICA STORER ",851.84,"2026-09-06T22:00:08"], [5945,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357419","SHAWN STEVENS ",220.76,"2026-09-06T22:00:08"], [5946,"0007659922","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",221.57,"2026-09-06T22:00:08"], [5947,"APV7683016","2026-05-04T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",31868.91,"2026-09-06T22:00:08"], [5948,"HCM7691245","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",751.13,"2026-09-06T22:00:08"], [5949,"INV7684273","2026-05-06T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",75.84,"2026-09-06T22:00:08"], [5950,"APV7677863","2026-04-27T00:00:00",2026,4,545006,"Eqp Main-Repair parts",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",600.0,"2026-09-06T22:00:08"], [5951,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352704","LEAH CURRY ",642.22,"2026-09-06T22:00:08"], [5952,"APV7679935","2026-04-29T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",154.87,"2026-09-06T22:00:08"], [5953,"HCM7682554","2026-05-06T00:00:00",2026,4,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10307.23,"2026-09-06T22:00:08"], [5954,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [5955,"0007659938","2026-04-08T00:00:00",2026,4,659277,"Server Management",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",127.66,"2026-09-06T22:00:08"], [5956,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277330","CLIFFORD ALBERT ",232.67,"2026-09-06T22:00:08"], [5957,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286507","JESSE ARENAS ",200.69,"2026-09-06T22:00:08"], [5958,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388816","JILL L BARK ",160.55,"2026-09-06T22:00:08"], [5959,"0007713563","2026-06-15T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5960,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358285","DENISE KESSENS ",1945.73,"2026-09-06T22:00:08"], [5961,"0007678602","2026-04-28T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5962,"APV7688898","2026-05-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000090075","DELOITTE CONSULTING LLP ",-210.89,"2026-09-06T22:00:08"], [5963,"HCM7691183","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [5964,"0007675095","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.32,"2026-09-06T22:00:08"], [5965,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364107","DANIELLE LYNCH ",1795.18,"2026-09-06T22:00:08"], [5966,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404911","SHAMEKA ELAINE WARD ",1381.17,"2026-09-06T22:00:08"], [5967,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054897","HENRY COUNTY ",24160.48,"2026-09-06T22:00:08"], [5968,"0007675055","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.09,"2026-09-06T22:00:08"], [5969,"0007731799","2026-06-30T00:00:00",2026,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",739.19,"2026-09-06T22:00:08"], [5970,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365693","AMANDA PETERSEN ",451.57,"2026-09-06T22:00:08"], [5971,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332785","JUDITH MCINTOSH ",19.42,"2026-09-06T22:00:08"], [5972,"0007686614","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",36.62,"2026-09-06T22:00:08"], [5973,"APV7664033","2026-04-06T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",2436.6,"2026-09-06T22:00:08"], [5974,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",49.22,"2026-09-06T22:00:08"], [5975,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419172","RACHELLE LYN HEYBOER ",296.83,"2026-09-06T22:00:08"], [5976,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",36579.34,"2026-09-06T22:00:08"], [5977,"0007684417","2026-05-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34126.91,"2026-09-06T22:00:08"], [5978,"APV7668566","2026-04-13T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346694","MJ INVESTMENTS LLC ",3246.56,"2026-09-06T22:00:08"], [5979,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410032","TRACY L VICKERS ",296.83,"2026-09-06T22:00:08"], [5980,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274464","JAMI OUSLEY ",164.97,"2026-09-06T22:00:08"], [5981,"APV7691677","2026-05-18T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",196.06,"2026-09-06T22:00:08"], [5982,"0007659869","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",45.24,"2026-09-06T22:00:08"], [5983,"0007707490","2026-06-05T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5984,"HCM7712652","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",66.18,"2026-09-06T22:00:08"], [5985,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386754","EMILY CHAPPELL ",466.13,"2026-09-06T22:00:08"], [5986,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347830","CASSIE CONRAD ",310.75,"2026-09-06T22:00:08"], [5987,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369303","TIMOTHY TROYER ",1084.52,"2026-09-06T22:00:08"], [5988,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439956","LORI SHEETZ ",559.14,"2026-09-06T22:00:08"], [5989,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338894","RYAN SWEENEY ",448.75,"2026-09-06T22:00:08"], [5990,"EXV7707328","2026-06-01T00:00:00",2026,4,595110,"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",50.98,"2026-09-06T22:00:08"], [5991,"APV7721217","2026-06-17T00:00:00",2026,4,595130,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000057167","US BANK ",110.0,"2026-09-06T22:00:08"], [5992,"0007713583","2026-06-15T00:00:00",2026,4,595860,"3PInState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5993,"0007705816","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",230.91,"2026-09-06T22:00:08"], [5994,"APV7721217","2026-06-17T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057167","US BANK ",396.81,"2026-09-06T22:00:08"], [5995,"HCM7691245","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.37,"2026-09-06T22:00:08"], [5996,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [5997,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101207","SPINE INSTITUTE INC, THE ",14.0,"2026-09-06T22:00:08"], [5998,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.9,"2026-09-06T22:00:08"], [5999,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",108872.75,"2026-09-06T22:00:08"], [6000,"0007666543","2026-04-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1167.32,"2026-09-06T22:00:08"], [6001,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [6002,"EXV7730880","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",30.99,"2026-09-06T22:00:08"], [6003,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422302","BRIAN SUKOWICZ ",559.13,"2026-09-06T22:00:08"], [6004,"APV7672260","2026-04-17T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000053934","STEUBEN COUNTY GOVERNMENT ",30000.0,"2026-09-06T22:00:08"], [6005,"APV7699268","2026-05-29T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",1216.48,"2026-09-06T22:00:08"], [6006,"APV7694634","2026-05-20T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",15351.26,"2026-09-06T22:00:08"], [6007,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247691","MELISSA BLAIR ",388.44,"2026-09-06T22:00:08"], [6008,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"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","National and State Tobacco Control Program"," ","General Ledger Entry",185.89,"2026-09-06T22:00:08"], [6009,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000329279","LITTLE BUNS INC 2 ",690.0,"2026-09-06T22:00:08"], [6010,"0007675045","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10.31,"2026-09-06T22:00:08"], [6011,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441514","SARAH ELAINE STOUT ",542.08,"2026-09-06T22:00:08"], [6012,"0007676814","2026-04-24T00:00:00",2026,4,541002,"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",8.12,"2026-09-06T22:00:08"], [6013,"APV7706926","2026-06-04T00:00:00",2026,4,531014,"Prof Serv - Legal Services",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000099097","BOREN OLIVER and COFFEY LLP ",700.0,"2026-09-06T22:00:08"], [6014,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383360","JASON MCPHERSON ",510.22,"2026-09-06T22:00:08"], [6015,"0007671876","2026-04-17T00:00:00",2026,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6016,"0007659922","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",52.5,"2026-09-06T22:00:08"], [6017,"APV7672296","2026-04-17T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433216","CHRYSTAL HARRISON ",1449.56,"2026-09-06T22:00:08"], [6018,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364999","NATOSHA PERKINS ",180.62,"2026-09-06T22:00:08"], [6019,"EXV7669010","2026-04-13T00:00:00",2026,4,595110,"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",122.45,"2026-09-06T22:00:08"], [6020,"HCM7691257","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",265.81,"2026-09-06T22:00:08"], [6021,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296627","GEORGE CRAFFEY ",200.7,"2026-09-06T22:00:08"], [6022,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294948","CELESIA KING ",1063.74,"2026-09-06T22:00:08"], [6023,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",10.0,"2026-09-06T22:00:08"], [6024,"APV7662195","2026-04-01T00:00:00",2026,4,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006404","GRAYBAR ELECTRIC CO INC ",386.4,"2026-09-06T22:00:08"], [6025,"APV7669484","2026-04-14T00:00:00",2026,4,541036,"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","0000203405","WHITELAND TIRE ",45.0,"2026-09-06T22:00:08"], [6026,"0007712723","2026-06-12T00:00:00",2026,4,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.56,"2026-09-06T22:00:08"], [6027,"HCM7698871","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",142.93,"2026-09-06T22:00:08"], [6028,"0007713566","2026-06-15T00:00:00",2026,4,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6029,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346572","HEATHER GARCIA COX ",463.61,"2026-09-06T22:00:08"], [6030,"0007708730","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",717.98,"2026-09-06T22:00:08"], [6031,"HCM7663747","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",429.27,"2026-09-06T22:00:08"], [6032,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",554398.14,"2026-09-06T22:00:08"], [6033,"0007710610","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.52,"2026-09-06T22:00:08"], [6034,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441729","STEPHANIE DAVIS ",559.14,"2026-09-06T22:00:08"], [6035,"0007709608","2026-06-09T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",2564.41,"2026-09-06T22:00:08"], [6036,"APV7667719","2026-04-10T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",511.5,"2026-09-06T22:00:08"], [6037,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",289.97,"2026-09-06T22:00:08"], [6038,"EXV7669031","2026-04-07T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [6039,"HCM7682605","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",184.0,"2026-09-06T22:00:08"], [6040,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",58.34,"2026-09-06T22:00:08"], [6041,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425674","AARON MICHAEL WILSON ",1285.25,"2026-09-06T22:00:08"], [6042,"HCM7698823","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",48.67,"2026-09-06T22:00:08"], [6043,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000068854","DUNELAND SCHOOL CORP ",12435.45,"2026-09-06T22:00:08"], [6044,"0007702516","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",240.3,"2026-09-06T22:00:08"], [6045,"0007705644","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",756.85,"2026-09-06T22:00:08"], [6046,"HCM7698865","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1580.52,"2026-09-06T22:00:08"], [6047,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [6048,"APV7690591","2026-05-14T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000057167","US BANK ",34.0,"2026-09-06T22:00:08"], [6049,"HCM7672986","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1143.68,"2026-09-06T22:00:08"], [6050,"APV7677001","2026-04-24T00:00:00",2026,4,592026,"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","0000064775","PIKE COUNTY ",189.54,"2026-09-06T22:00:08"], [6051,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",409.01,"2026-09-06T22:00:08"], [6052,"APV7678872","2026-04-28T00:00:00",2026,4,546007,"Off-Specialty Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000284267","TERESA REXROAT ",720.0,"2026-09-06T22:00:08"], [6053,"0007731146","2026-06-23T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",-8.55,"2026-09-06T22:00:08"], [6054,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425860","DARYUS GROSS ",1384.79,"2026-09-06T22:00:08"], [6055,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [6056,"APV7706124","2026-06-03T00:00:00",2026,4,531010,"Prof Serv - MGMT 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. ",3663.36,"2026-09-06T22:00:08"], [6057,"APV7678003","2026-04-24T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",39240.0,"2026-09-06T22:00:08"], [6058,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308181","CARRIE RICHARDSON ",301.04,"2026-09-06T22:00:08"], [6059,"0007684433","2026-05-01T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6473.14,"2026-09-06T22:00:08"], [6060,"0007695130","2026-05-01T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",83257.43,"2026-09-06T22:00:08"], [6061,"APV7704073","2026-06-01T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060030","OHIO VALLEY GAS CORPORATION ",450.59,"2026-09-06T22:00:08"], [6062,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404676","LISA R BARNETT ",1253.34,"2026-09-06T22:00:08"], [6063,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389755","HENRIETTA L MOON ",446.7,"2026-09-06T22:00:08"], [6064,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421989","SHALAYA EDMOND ",2171.11,"2026-09-06T22:00:08"], [6065,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388298","DAVID E DAY ",463.6,"2026-09-06T22:00:08"], [6066,"0007705787","2026-06-08T00:00:00",2026,4,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",25.57,"2026-09-06T22:00:08"], [6067,"APV7676238","2026-04-23T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053410","CITY OF SULLIVAN ",9148.5,"2026-09-06T22:00:08"], [6068,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409495","KENISHA D NASH ",461.6,"2026-09-06T22:00:08"], [6069,"0007699066","2026-05-29T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",36.02,"2026-09-06T22:00:08"], [6070,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",6198.71,"2026-09-06T22:00:08"], [6071,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398438","SHEILA MCLAIN ",240.43,"2026-09-06T22:00:08"], [6072,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373277","TYRONETTE JACKSON ",1417.8,"2026-09-06T22:00:08"], [6073,"0007710610","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",53.67,"2026-09-06T22:00:08"], [6074,"APV7662092","2026-04-01T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000058213","MITCHELL, CITY OF ",11307.0,"2026-09-06T22:00:08"], [6075,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","National Institute of Food and Agriculture","Dept of Agriculture","Gus Schumacher Nutrition Incentive Program"," ","General Ledger Entry",4.78,"2026-09-06T22:00:08"], [6076,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000050020","CITY OF INDIANAPOLIS ",33391.4,"2026-09-06T22:00:08"], [6077,"0007684417","2026-05-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-4.04,"2026-09-06T22:00:08"], [6078,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121130","COVINGTON COMM SCHL CORP TREAS ",18087.97,"2026-09-06T22:00:08"], [6079,"HCM7691252","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3651.05,"2026-09-06T22:00:08"], [6080,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117289","EDITH and HENRY HEUSER HEARING INSTITUTE ",34.0,"2026-09-06T22:00:08"], [6081,"HCM7712586","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2370.36,"2026-09-06T22:00:08"], [6082,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421469","GLENDA FOUTS ",726.92,"2026-09-06T22:00:08"], [6083,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415461","LARRY CALVIN TAYLOR JR ",296.83,"2026-09-06T22:00:08"], [6084,"HCM7673027","2026-04-22T00:00:00",2026,4,516002,"FICA - 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Basic Grants to States"," ","General Ledger Entry",218.59,"2026-09-06T22:00:08"], [6095,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379159","ASHLEY BENEDICT ",194.22,"2026-09-06T22:00:08"], [6096,"APV7697336","2026-05-27T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",93.31,"2026-09-06T22:00:08"], [6097,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [6098,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316492","BRANDON GREENE ",200.7,"2026-09-06T22:00:08"], [6099,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [6100,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257447","LARRY HOLDER ",1232.26,"2026-09-06T22:00:08"], [6101,"0007719017","2026-06-18T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Transfer","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",13707.61,"2026-09-06T22:00:08"], [6102,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329716","DAWN SKINNER ",318.3,"2026-09-06T22:00:08"], [6103,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315456","TRACY HINES ",417.96,"2026-09-06T22:00:08"], [6104,"HCM7673001","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",2.93,"2026-09-06T22:00:08"], [6105,"HCM7698823","2026-06-03T00:00:00",2026,4,518606,"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",2.24,"2026-09-06T22:00:08"], [6106,"0007687633","2026-05-12T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",8170.0,"2026-09-06T22:00:08"], [6107,"APV7673439","2026-04-20T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",2565.0,"2026-09-06T22:00:08"], [6108,"HCM7673077","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",8818.6,"2026-09-06T22:00:08"], [6109,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318097","MICHAEL DRAIN ",862.98,"2026-09-06T22:00:08"], [6110,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304368","CHERYL BRUMBAUGH ",200.69,"2026-09-06T22:00:08"], [6111,"0007671003","2026-04-16T00:00:00",2026,4,521004,"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"," ","General Ledger Entry",-629.0,"2026-09-06T22:00:08"], [6112,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121055","BAUGO COMM SCHL TREASURER ",53593.38,"2026-09-06T22:00:08"], [6113,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000172397","NICOLE MILLER ",388.44,"2026-09-06T22:00:08"], [6114,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364008","JESSICA BLANTON ",842.91,"2026-09-06T22:00:08"], [6115,"0007731940","2026-06-24T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6116,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [6117,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [6118,"0007694238","2026-05-21T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",248.3,"2026-09-06T22:00:08"], [6119,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",245433.37,"2026-09-06T22:00:08"], [6120,"0007708730","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.8,"2026-09-06T22:00:08"], [6121,"HCM7682636","2026-05-06T00:00:00",2026,4,518800,"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",62.58,"2026-09-06T22:00:08"], [6122,"HCM7712647","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",32.58,"2026-09-06T22:00:08"], [6123,"HCM7682578","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",208.97,"2026-09-06T22:00:08"], [6124,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439234","MARA ELIZABETH LONG ",1468.89,"2026-09-06T22:00:08"], [6125,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [6126,"0007671959","2026-04-17T00:00:00",2026,4,531038,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-6262.62,"2026-09-06T22:00:08"], [6127,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077421","LOGANSPORT COMM SCH CORP TREAS ",4244.66,"2026-09-06T22:00:08"], [6128,"HCM7712647","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",108.97,"2026-09-06T22:00:08"], [6129,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350451","DANA MOYNIHAN ",761.63,"2026-09-06T22:00:08"], [6130,"HCM7682574","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",20.76,"2026-09-06T22:00:08"], [6131,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248260","KANEISA FURLOW ",180.62,"2026-09-06T22:00:08"], [6132,"APV7699243","2026-05-29T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000119208","WEX BANK ",0.0,"2026-09-06T22:00:08"], [6133,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401405","TERRELL RAY NEWKIRK ",1043.61,"2026-09-06T22:00:08"], [6134,"0007662846","2026-04-02T00:00:00",2026,4,659052,"Disaster Recovery",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",268.0,"2026-09-06T22:00:08"], [6135,"HCM7691236","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [6136,"0007705808","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",55.6,"2026-09-06T22:00:08"], [6137,"APV7687058","2026-05-11T00:00:00",2026,4,531010,"Prof Serv - MGMT 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 ",2150.31,"2026-09-06T22:00:08"], [6138,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054051","SPENCER COUNTY ",6.0,"2026-09-06T22:00:08"], [6139,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318883","THE PORTAGE CHILD CARE LLC ",8011.93,"2026-09-06T22:00:08"], [6140,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415757","NATALIE BOWMAN ",1224.84,"2026-09-06T22:00:08"], [6141,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394729","HOLLY S BARRON ",237.42,"2026-09-06T22:00:08"], [6142,"0007698794","2026-06-02T00:00:00",2026,4,519900,"Earn-Short Term Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [6143,"HCM7691257","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",93.26,"2026-09-06T22:00:08"], [6144,"0007693447","2026-05-20T00:00:00",2026,4,517003,"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",179.09,"2026-09-06T22:00:08"], [6145,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",836.0,"2026-09-06T22:00:08"], [6146,"HCM7698853","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",61200.27,"2026-09-06T22:00:08"], [6147,"HCM7698871","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",5.4,"2026-09-06T22:00:08"], [6148,"0007668418","2026-04-13T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",139.07,"2026-09-06T22:00:08"], [6149,"HCM7682584","2026-05-06T00:00:00",2026,4,517003,"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",83.54,"2026-09-06T22:00:08"], [6150,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359857","TAMIKO ALLEN ",1003.47,"2026-09-06T22:00:08"], [6151,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055084","VIGO COUNTY ",6.0,"2026-09-06T22:00:08"], [6152,"0007710610","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4.77,"2026-09-06T22:00:08"], [6153,"0007684433","2026-05-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",696490.47,"2026-09-06T22:00:08"], [6154,"EXV7678316","2026-04-01T00:00:00",2026,4,595520,"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",91.0,"2026-09-06T22:00:08"], [6155,"0007663817","2026-04-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [6156,"HCM7673108","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",52.48,"2026-09-06T22:00:08"], [6157,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354505","PATRICIA CASE ",155.38,"2026-09-06T22:00:08"], [6158,"APV7685242","2026-05-07T00:00:00",2026,4,532057,"Main Electrical Installation",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000227706","ELECTRIC PLUS INC ",46817.05,"2026-09-06T22:00:08"], [6159,"HCM7712636","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",8.61,"2026-09-06T22:00:08"], [6160,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [6161,"HCM7691252","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",1658.97,"2026-09-06T22:00:08"], [6162,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336427","DORIS ANN MAST ",1533.5,"2026-09-06T22:00:08"], [6163,"APV7698130","2026-05-28T00:00:00",2026,4,546002,"Off-Office Supplies",36,"Agriculture","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000057167","US BANK ",39.9,"2026-09-06T22:00:08"], [6164,"0007696970","2026-05-27T00:00:00",2026,4,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.94,"2026-09-06T22:00:08"], [6165,"0007687635","2026-05-12T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-1.51,"2026-09-06T22:00:08"], [6166,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267669","ROSIE GARNETT ",58.26,"2026-09-06T22:00:08"], [6167,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313039","BRITTANY LAMSON ",433.5,"2026-09-06T22:00:08"], [6168,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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)","0000194146","S. VERMILLION COMM SCHL TREAS ",5068.92,"2026-09-06T22:00:08"], [6169,"HCM7663749","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6132.62,"2026-09-06T22:00:08"], [6170,"APV7706088","2026-06-02T00:00:00",2026,4,531010,"Prof Serv - MGMT 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","0000064281","WABASH CENTER INC ",8555.84,"2026-09-06T22:00:08"], [6171,"HCM7673057","2026-04-22T00:00:00",2026,4,515004,"Unused Leave Payments",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6172,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385639","EDITH E HELBERT ",737.75,"2026-09-06T22:00:08"], [6173,"HCM7712685","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",33.83,"2026-09-06T22:00:08"], [6174,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271442","MICHAEL RANDALL ",188.25,"2026-09-06T22:00:08"], [6175,"APV7698326","2026-05-27T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",719719.01,"2026-09-06T22:00:08"], [6176,"0007708730","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3.09,"2026-09-06T22:00:08"], [6177,"HCM7698855","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10.89,"2026-09-06T22:00:08"], [6178,"0007710596","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [6179,"APV7705115","2026-06-02T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",227204.6,"2026-09-06T22:00:08"], [6180,"APV7675255","2026-04-22T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000304187","WELCO LKA INC ",398.5,"2026-09-06T22:00:08"], [6181,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399469","ANDREA NICOLE MASON ",232.68,"2026-09-06T22:00:08"], [6182,"0007708730","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",62.7,"2026-09-06T22:00:08"], [6183,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",103451.21,"2026-09-06T22:00:08"], [6184,"0007694238","2026-05-21T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",81.57,"2026-09-06T22:00:08"], [6185,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",2882.64,"2026-09-06T22:00:08"], [6186,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241306","MECHELL L WAUGH ",2105.28,"2026-09-06T22:00:08"], [6187,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385268","VALERIE L LEWIS ",200.69,"2026-09-06T22:00:08"], [6188,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365298","KELLY NESS ",569.26,"2026-09-06T22:00:08"], [6189,"HCM7691252","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",20.74,"2026-09-06T22:00:08"], [6190,"0007684411","2026-05-01T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20892.38,"2026-09-06T22:00:08"], [6191,"APV7687069","2026-05-11T00:00:00",2026,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439678","BORKHOLDER FAMILY LTD PARTNERSHIP ",53550.0,"2026-09-06T22:00:08"], [6192,"0007666574","2026-04-09T00:00:00",2026,4,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6193,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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 ",40.0,"2026-09-06T22:00:08"], [6194,"EXV7667257","2026-04-09T00:00:00",2026,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31.66,"2026-09-06T22:00:08"], [6195,"0007718287","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",66.25,"2026-09-06T22:00:08"], [6196,"0007720798","2026-06-18T00:00:00",2026,4,539134,"ProgOp - HealthNutrition",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6197,"HCM7698929","2026-06-03T00:00:00",2026,4,518606,"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,"2026-09-06T22:00:08"], [6198,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420013","KATELYNNE REYNOLDS ",3871.09,"2026-09-06T22:00:08"], [6199,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",18.16,"2026-09-06T22:00:08"], [6200,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303218","JAMES MCDONALD ",441.53,"2026-09-06T22:00:08"], [6201,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334815","MATTHEW LEWELLYN ",470.42,"2026-09-06T22:00:08"], [6202,"0007667426","2026-04-10T00:00:00",2026,4,659208,"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",1024.29,"2026-09-06T22:00:08"], [6203,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.01,"2026-09-06T22:00:08"], [6204,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367989","JEAN EDGAR ",501.74,"2026-09-06T22:00:08"], [6205,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113034","MICHIGAN HEAD PAIN AND ",14.0,"2026-09-06T22:00:08"], [6206,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [6207,"0007689440","2026-05-14T00:00:00",2026,4,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",302.82,"2026-09-06T22:00:08"], [6208,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258392","MICHELLE L STILLINGS ",869.13,"2026-09-06T22:00:08"], [6209,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409628","DAWN SPEIKES ",703.47,"2026-09-06T22:00:08"], [6210,"0007713566","2026-06-15T00:00:00",2026,4,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6211,"APV7712010","2026-06-11T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",370.43,"2026-09-06T22:00:08"], [6212,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398093","NICOLE HAUBOLD ",419.33,"2026-09-06T22:00:08"], [6213,"HCM7672999","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",4.63,"2026-09-06T22:00:08"], [6214,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442779","SCANNING SHERPAS ",14.0,"2026-09-06T22:00:08"], [6215,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [6216,"APV7669578","2026-04-14T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000385696","GEOCONVERGENCE LLC ",14097.82,"2026-09-06T22:00:08"], [6217,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [6218,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [6219,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [6220,"HCM7663746","2026-04-08T00:00:00",2026,4,517005,"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",851.45,"2026-09-06T22:00:08"], [6221,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",146.33,"2026-09-06T22:00:08"], [6222,"0007659867","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.75,"2026-09-06T22:00:08"], [6223,"0007705623","2026-06-02T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6224,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272873","TERRI BRISCOE ",376.31,"2026-09-06T22:00:08"], [6225,"0007733576","2026-06-26T00:00:00",2026,4,521020,"Telecom - ConferenceCall",502,"Child Services","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.93,"2026-09-06T22:00:08"], [6226,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419187","SHANTHA TANNER ",527.22,"2026-09-06T22:00:08"], [6227,"0007710610","2026-06-01T00:00:00",2026,4,654320,"State in-house product charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [6228,"HCM7682554","2026-05-06T00:00:00",2026,4,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",90508.57,"2026-09-06T22:00:08"], [6229,"0007696214","2026-05-26T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",323.18,"2026-09-06T22:00:08"], [6230,"HCM7682534","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2731.18,"2026-09-06T22:00:08"], [6231,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258246","ELOISE LYONS ",391.15,"2026-09-06T22:00:08"], [6232,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362993","ASHLEY BICE ",776.88,"2026-09-06T22:00:08"], [6233,"0007679786","2026-05-08T00:00:00",2026,4,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57.51,"2026-09-06T22:00:08"], [6234,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304276","HOLLY LANGE ",97.11,"2026-09-06T22:00:08"], [6235,"0007708730","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1431.7,"2026-09-06T22:00:08"], [6236,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371222","REGINA PEARSON ",321.11,"2026-09-06T22:00:08"], [6237,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240960","JENIFER A ALEXANDER ",485.55,"2026-09-06T22:00:08"], [6238,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000071558","KELLY KOPATICH ",341.18,"2026-09-06T22:00:08"], [6239,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308906","RUTH MOLL ",2118.52,"2026-09-06T22:00:08"], [6240,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435031","NORTON HEALTHCARE-INDIANA INC ",88.0,"2026-09-06T22:00:08"], [6241,"EXV7673838","2026-04-13T00:00:00",2026,4,595150,"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",81.71,"2026-09-06T22:00:08"], [6242,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000274389","ROCK CREEK COMMUNITY ACADEMY ",23166.25,"2026-09-06T22:00:08"], [6243,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [6244,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000436059","APRIL BUNCH ",431.27,"2026-09-06T22:00:08"], [6245,"APV7672306","2026-04-17T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077451","INTERLOCAL ASSOCIATION ",2914.43,"2026-09-06T22:00:08"], [6246,"0007659867","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",27.81,"2026-09-06T22:00:08"], [6247,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424559","JATECIA BLACKWELL ",1642.71,"2026-09-06T22:00:08"], [6248,"0007696175","2026-05-26T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1535243.35,"2026-09-06T22:00:08"], [6249,"HCM7698830","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",42.3,"2026-09-06T22:00:08"], [6250,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388794","DUSTIN STRATTON ",330.17,"2026-09-06T22:00:08"], [6251,"0007675939","2026-04-23T00:00:00",2026,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6252,"HCM7663764","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",19.55,"2026-09-06T22:00:08"], [6253,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255632","KATHY C WILLIAMS ",480.26,"2026-09-06T22:00:08"], [6254,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409009","AUTUMN ROTHGERBER ",437.51,"2026-09-06T22:00:08"], [6255,"0007732744","2026-06-25T00:00:00",2026,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-439919.87,"2026-09-06T22:00:08"], [6256,"HCM7682576","2026-05-06T00:00:00",2026,4,519722,"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",192.22,"2026-09-06T22:00:08"], [6257,"0007675055","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [6258,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298762","ROBERT CLARK ",361.25,"2026-09-06T22:00:08"], [6259,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442192","JICASTA GOODWIN ",941.66,"2026-09-06T22:00:08"], [6260,"EXV7697821","2026-05-19T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",60.38,"2026-09-06T22:00:08"], [6261,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",1410.63,"2026-09-06T22:00:08"], [6262,"0007682669","2026-05-04T00:00:00",2026,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6263,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",517.8,"2026-09-06T22:00:08"], [6264,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347502","KIMBERLY SMITH ",200.7,"2026-09-06T22:00:08"], [6265,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385645","TERRY D RENNPAGE ",200.69,"2026-09-06T22:00:08"], [6266,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280676","TROY BEACHY ",118.41,"2026-09-06T22:00:08"], [6267,"HCM7712650","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",152.4,"2026-09-06T22:00:08"], [6268,"0007659867","2026-04-08T00:00:00",2026,4,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",38.58,"2026-09-06T22:00:08"], [6269,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399617","ALLISON CLOUGHER ",240.43,"2026-09-06T22:00:08"], [6270,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [6271,"APV7688842","2026-05-13T00:00:00",2026,4,544026,"Inf Main-Signs Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022724","STAPLES INC ",8.28,"2026-09-06T22:00:08"], [6272,"APV7680779","2026-04-30T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",487.18,"2026-09-06T22:00:08"], [6273,"0007710596","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",18.25,"2026-09-06T22:00:08"], [6274,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",33968.13,"2026-09-06T22:00:08"], [6275,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000434374","NICOLE PATRICE WATKINS ",986.81,"2026-09-06T22:00:08"], [6276,"0007706698","2026-06-04T00:00:00",2026,4,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1679.74,"2026-09-06T22:00:08"], [6277,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419174","ERICA LUTZ ",240.43,"2026-09-06T22:00:08"], [6278,"HCM7682587","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",916.01,"2026-09-06T22:00:08"], [6279,"0007713586","2026-06-15T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6280,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",125681.88,"2026-09-06T22:00:08"], [6281,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382070","MIA WILLIAMS ",1157.21,"2026-09-06T22:00:08"], [6282,"0007696970","2026-05-27T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",980.24,"2026-09-06T22:00:08"], [6283,"HCM7682541","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",8.63,"2026-09-06T22:00:08"], [6284,"APV7695478","2026-05-22T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000096409","REAL SERVICES INC ",42588.86,"2026-09-06T22:00:08"], [6285,"APV7714031","2026-06-15T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",23774.0,"2026-09-06T22:00:08"], [6286,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355799","PRESTON SEARCY ",454.78,"2026-09-06T22:00:08"], [6287,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244552","TAMARA SCOLES ",903.12,"2026-09-06T22:00:08"], [6288,"0007671865","2026-04-17T00:00:00",2026,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.75,"2026-09-06T22:00:08"], [6289,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394439","ALLISON KOTUR ",912.83,"2026-09-06T22:00:08"], [6290,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419663","CAROLYN BUTERA ",260.9,"2026-09-06T22:00:08"], [6291,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324265","DENA DONNELLY ",381.32,"2026-09-06T22:00:08"], [6292,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353309","MARLO DOUGLASS ",702.42,"2026-09-06T22:00:08"], [6293,"HCM7663685","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",12.32,"2026-09-06T22:00:08"], [6294,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357057","MONTANA ROBERTS ",381.32,"2026-09-06T22:00:08"], [6295,"APV7693622","2026-05-19T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",914.36,"2026-09-06T22:00:08"], [6296,"APV7671029","2026-04-16T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064201","FAYETTE COUNTY ",9808.8,"2026-09-06T22:00:08"], [6297,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",22673.14,"2026-09-06T22:00:08"], [6298,"0007695228","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6299,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401773","JAMES D OWENS ",802.77,"2026-09-06T22:00:08"], [6300,"0007710610","2026-06-01T00:00:00",2026,4,659345,"Labor Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [6301,"0007696970","2026-05-27T00:00:00",2026,4,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [6302,"0007676814","2026-04-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",700,"Education","Administrative and Operating Expenses","Transfer","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1039.73,"2026-09-06T22:00:08"], [6303,"APV7679935","2026-04-29T00:00:00",2026,4,534090,"Sec & Sfty - Water Safety",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021953","PACE ANALYTICAL SERVICES LLC ",353.0,"2026-09-06T22:00:08"], [6304,"APV7670282","2026-04-15T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. ",8031.98,"2026-09-06T22:00:08"], [6305,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [6306,"APV7709103","2026-06-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000395742","KAPUR and ASSOCIATES INC ",2337.57,"2026-09-06T22:00:08"], [6307,"0007662672","2026-04-02T00:00:00",2026,4,652081,"Vizio Subscriptions",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",10.78,"2026-09-06T22:00:08"], [6308,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253156","BETTY J CAMPBELL ",742.57,"2026-09-06T22:00:08"], [6309,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000215177","BEVERLY MERRITT ",1400.52,"2026-09-06T22:00:08"], [6310,"0007691343","2026-05-01T00:00:00",2026,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",158.77,"2026-09-06T22:00:08"], [6311,"HCM7663756","2026-04-08T00:00:00",2026,4,510160,"Jury Duty",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",390.92,"2026-09-06T22:00:08"], [6312,"0007720951","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",334.78,"2026-09-06T22:00:08"], [6313,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368934","LORISSA MILLER ",501.73,"2026-09-06T22:00:08"], [6314,"EXV7718746","2026-06-03T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",101.25,"2026-09-06T22:00:08"], [6315,"HCM7673027","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",21.67,"2026-09-06T22:00:08"], [6316,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427691","PHILLIP M STEPRO ",433.3,"2026-09-06T22:00:08"], [6317,"0007724574","2026-06-09T00:00:00",2026,4,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.19,"2026-09-06T22:00:08"], [6318,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366685","SIMONA SANTABARBARA ",830.87,"2026-09-06T22:00:08"], [6319,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321334","NICOLE BURKHART ",401.39,"2026-09-06T22:00:08"], [6320,"HCM7682578","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",186.22,"2026-09-06T22:00:08"], [6321,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303396","BECKY HARVEY ",767.5,"2026-09-06T22:00:08"], [6322,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355279","BAERETTE DANIEL ",381.32,"2026-09-06T22:00:08"], [6323,"0007705659","2026-06-03T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-478.19,"2026-09-06T22:00:08"], [6324,"APV7663019","2026-04-02T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",4122.51,"2026-09-06T22:00:08"], [6325,"0007731125","2026-06-23T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",4.79,"2026-09-06T22:00:08"], [6326,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294696","DAWN GULIK ",632.19,"2026-09-06T22:00:08"], [6327,"HCM7691252","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",98.4,"2026-09-06T22:00:08"], [6328,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402380","ADAM L SPRINGER ",476.65,"2026-09-06T22:00:08"], [6329,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238226","JOHN GROVER ",822.85,"2026-09-06T22:00:08"], [6330,"HCM7712637","2026-06-17T00:00:00",2026,4,516002,"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",254.52,"2026-09-06T22:00:08"], [6331,"0007720972","2026-06-18T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6332,"APV7678846","2026-04-28T00:00:00",2026,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000279189","MUD MOTORSPORTS LLC ",4424.69,"2026-09-06T22:00:08"], [6333,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [6334,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209022","COURTNEY BAIRD ",446.71,"2026-09-06T22:00:08"], [6335,"0007679528","2026-04-29T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",619.89,"2026-09-06T22:00:08"], [6336,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319553","CHRISTINE CUNNINGHAM ",2039.86,"2026-09-06T22:00:08"], [6337,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355678","ASHLEY MOZLEY ",752.6,"2026-09-06T22:00:08"], [6338,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427745","ANNE BUSAM ",527.22,"2026-09-06T22:00:08"], [6339,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [6340,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406300","TYRONE SYKES ",1350.07,"2026-09-06T22:00:08"], [6341,"0007683724","2026-05-06T00:00:00",2026,4,516002,"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",0.0,"2026-09-06T22:00:08"], [6342,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365145","AULORA SMITH ",240.83,"2026-09-06T22:00:08"], [6343,"0007699919","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",67.34,"2026-09-06T22:00:08"], [6344,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246884","KATHLENE MILLER ",365.38,"2026-09-06T22:00:08"], [6345,"APV7663019","2026-04-02T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",5000.0,"2026-09-06T22:00:08"], [6346,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298362","JASON JAMES ",196.07,"2026-09-06T22:00:08"], [6347,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373706","DAWN LEISHMAN ",97.11,"2026-09-06T22:00:08"], [6348,"0007659750","2026-04-08T00:00:00",2026,4,652137,"Telephone - Remote",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",121.94,"2026-09-06T22:00:08"], [6349,"APV7696549","2026-05-26T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064209","FRANKLIN COUNTY ",7201.89,"2026-09-06T22:00:08"], [6350,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404906","JESSICA MARIE FAEDTKE ",180.63,"2026-09-06T22:00:08"], [6351,"0007708730","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",16.48,"2026-09-06T22:00:08"], [6352,"HCM7673041","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",13119.6,"2026-09-06T22:00:08"], [6353,"HCM7682583","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",13.45,"2026-09-06T22:00:08"], [6354,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246259","JOAN E DAVIS ",321.11,"2026-09-06T22:00:08"], [6355,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348964","KATHY WARWICK ",757.46,"2026-09-06T22:00:08"], [6356,"0007666543","2026-04-01T00:00:00",2026,4,659287,"CRM Online",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",23.15,"2026-09-06T22:00:08"], [6357,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407969","LEANNE MARIE NUSSMEIER ",401.39,"2026-09-06T22:00:08"], [6358,"0007676821","2026-04-24T00:00:00",2026,4,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6359,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000077461","WASHINGTON COMMUNITY SCHOOLS INC ",1567.5,"2026-09-06T22:00:08"], [6360,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360502","MENDY WRIGHT ",719.2,"2026-09-06T22:00:08"], [6361,"APV7687907","2026-05-12T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",1268.74,"2026-09-06T22:00:08"], [6362,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095083","YMCA OF MADISON COUNTY ",5137.38,"2026-09-06T22:00:08"], [6363,"0007710603","2026-06-10T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",56.49,"2026-09-06T22:00:08"], [6364,"0007710622","2026-06-01T00:00:00",2026,4,515004,"Unused Leave Payments",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.59,"2026-09-06T22:00:08"], [6365,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [6366,"HCM7691252","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1559.6,"2026-09-06T22:00:08"], [6367,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415138","AMANDA LEHMAN ",314.89,"2026-09-06T22:00:08"], [6368,"0007676814","2026-04-24T00:00:00",2026,4,599105,"AdmOp-Internet Subscript Serv",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",5882.64,"2026-09-06T22:00:08"], [6369,"APV7711958","2026-06-11T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012487","FERGUSON ENTERPRISES, INC ",82.22,"2026-09-06T22:00:08"], [6370,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430177","EDWARD P SHEPHERD JR ",813.21,"2026-09-06T22:00:08"], [6371,"0007692386","2026-05-19T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.3,"2026-09-06T22:00:08"], [6372,"APV7689845","2026-05-14T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",111363.71,"2026-09-06T22:00:08"], [6373,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228066","TRACEY MARNIQUE MCCLAIN ",433.3,"2026-09-06T22:00:08"], [6374,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [6375,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",490.0,"2026-09-06T22:00:08"], [6376,"APV7687836","2026-05-12T00:00:00",2026,4,543014,"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","0000368288","HUDSON PLUMBING LLC ",645.0,"2026-09-06T22:00:08"], [6377,"APV7673413","2026-04-20T00:00:00",2026,4,591010,"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 ",27.6,"2026-09-06T22:00:08"], [6378,"EXV7733273","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [6379,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309229","JOHN NESTER ",200.69,"2026-09-06T22:00:08"], [6380,"APV7683952","2026-05-06T00:00:00",2026,4,539137,"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","0000435059","SCHEELE EDUCATIONAL SERVICES, INC ",220.0,"2026-09-06T22:00:08"], [6381,"0007695166","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",5.79,"2026-09-06T22:00:08"], [6382,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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 ",109.0,"2026-09-06T22:00:08"], [6383,"APV7665104","2026-04-07T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402240","HADWELL HARDWARE LLC ",664.96,"2026-09-06T22:00:08"], [6384,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401493","KAREN A SEYBERT ",638.99,"2026-09-06T22:00:08"], [6385,"0007699934","2026-05-29T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6386,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316907","JASON ADAMS ",100.35,"2026-09-06T22:00:08"], [6387,"0007732699","2026-06-25T00:00:00",2026,4,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-4.26,"2026-09-06T22:00:08"], [6388,"0007708730","2026-06-01T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",480.21,"2026-09-06T22:00:08"], [6389,"HCM7663759","2026-04-08T00:00:00",2026,4,516002,"FICA - 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Data",730,"Library","Utilities","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000079681","EDUCATION NETWORKS OF AMERICA INC ",257.5,"2026-09-06T22:00:08"], [6414,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"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",8594.49,"2026-09-06T22:00:08"], [6415,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394848","BETHANY L STATER ",1435.87,"2026-09-06T22:00:08"], [6416,"0007669998","2026-04-15T00:00:00",2026,4,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - 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Education","Student Support and Academic Enrichment Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",8327.05,"2026-09-06T22:00:08"], [6426,"APV7677015","2026-04-24T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064593","ORANGE COUNTY ",5000.0,"2026-09-06T22:00:08"], [6427,"EXV7667219","2026-04-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",32.5,"2026-09-06T22:00:08"], [6428,"APV7681895","2026-05-01T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000357941","PATTERSON HORTH INC ",412452.99,"2026-09-06T22:00:08"], [6429,"APV7705880","2026-06-03T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000065712","TOWN OF ROANN ",45649.68,"2026-09-06T22:00:08"], [6430,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"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",8.81,"2026-09-06T22:00:08"], [6431,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Entry",-1.36,"2026-09-06T22:00:08"], [6438,"HCM7673047","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3.27,"2026-09-06T22:00:08"], [6439,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [6440,"ARD7687189","2026-05-11T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-96.42,"2026-09-06T22:00:08"], [6441,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248167","SHAWNA L LUCKETT ",715.07,"2026-09-06T22:00:08"], [6442,"0007707841","2026-06-05T00:00:00",2026,4,652156,"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",74.04,"2026-09-06T22:00:08"], [6443,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",769.23,"2026-09-06T22:00:08"], [6444,"0007688515","2026-05-13T00:00:00",2026,4,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",9.82,"2026-09-06T22:00:08"], [6445,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344480","CATHERINE BURNETTE ",291.33,"2026-09-06T22:00:08"], [6446,"0007698794","2026-06-02T00:00:00",2026,4,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual 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Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [6474,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341184","REGINA LAMBERT ",417.57,"2026-09-06T22:00:08"], [6475,"APV7704960","2026-06-02T00:00:00",2026,4,531025,"Prof Serv - Program Develop",103,"Law Enforcement Training Brd","Contractual Services","Professional & Temporary Employee Services","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000297789","FORCE CONCEPTS ",35084.64,"2026-09-06T22:00:08"], [6476,"0007679780","2026-05-08T00:00:00",2026,4,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.73,"2026-09-06T22:00:08"], [6477,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272996","NOLAN HAYS ",376.3,"2026-09-06T22:00:08"], [6478,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429895","CHRISTEN E HANSON ",1069.3,"2026-09-06T22:00:08"], [6479,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416589","AMY ELIZABETH DANIEL ",240.43,"2026-09-06T22:00:08"], [6480,"EXV7732480","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",28.0,"2026-09-06T22:00:08"], [6481,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120618","S ADAMS SCHOOLS TREASURER ",42436.89,"2026-09-06T22:00:08"], [6482,"EXV7718801","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",91.48,"2026-09-06T22:00:08"], [6483,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",77.67,"2026-09-06T22:00:08"], [6484,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375983","TIM CARENDER ",200.7,"2026-09-06T22:00:08"], [6485,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373898","JEANA L GARNER 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and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6489,"APV7682958","2026-05-01T00:00:00",2026,4,547054,"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","0000057167","US BANK ",78.75,"2026-09-06T22:00:08"], [6490,"0007702499","2026-06-01T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40482.22,"2026-09-06T22:00:08"], [6491,"0007696970","2026-05-27T00:00:00",2026,4,599226,"AdmOp-EmpReimb-Agency Specific",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.93,"2026-09-06T22:00:08"], [6492,"0007715686","2026-06-17T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5355.74,"2026-09-06T22:00:08"], [6493,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355989","ROSEMARY JONES ",252.49,"2026-09-06T22:00:08"], [6494,"HCM7663747","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",538.46,"2026-09-06T22:00:08"], [6495,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327260","DEBORA BOLEN ",301.04,"2026-09-06T22:00:08"], [6496,"HCM7682578","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",258.56,"2026-09-06T22:00:08"], [6497,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064020","CARROLL COUNTY ",1655.5,"2026-09-06T22:00:08"], [6498,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250663","PATRICIA GREEN ",1416.25,"2026-09-06T22:00:08"], [6499,"0007731940","2026-06-24T00:00:00",2026,4,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6500,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121964","M.S.D. PIKE TWP TREASURER ",1004897.39,"2026-09-06T22:00:08"], [6501,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240584","JEREMY PATRICK HOSKINS ",2479.17,"2026-09-06T22:00:08"], [6502,"APV7710905","2026-06-10T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000108310","CHILD ADVOCACY CENTER OF ",20147.19,"2026-09-06T22:00:08"], [6503,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360713","MAXINE BARGER ",401.39,"2026-09-06T22:00:08"], [6504,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218572","SHAWN BUSH ",200.7,"2026-09-06T22:00:08"], [6505,"APV7697396","2026-05-27T00:00:00",2026,4,599093,"AdmOp-Translator Costs",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055476","LANGUAGE TRAINING CENTER INC ",140.0,"2026-09-06T22:00:08"], [6506,"APH7667285","2026-04-10T00:00:00",2026,4,580244,"Direct Support - 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Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.78,"2026-09-06T22:00:08"], [6512,"APV7706948","2026-06-04T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414819","MELISSA D CAVE ",5040.0,"2026-09-06T22:00:08"], [6513,"0007692352","2026-05-19T00:00:00",2026,4,516005,"Payroll Medicare",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [6514,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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 ",6542.16,"2026-09-06T22:00:08"], [6515,"APV7714131","2026-06-13T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",271157.73,"2026-09-06T22:00:08"], [6516,"0007728324","2026-06-18T00:00:00",2026,4,510101,"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",2636.31,"2026-09-06T22:00:08"], [6517,"HCM7712631","2026-06-17T00:00:00",2026,4,510101,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",36639.42,"2026-09-06T22:00:08"], [6518,"0007710610","2026-06-01T00:00:00",2026,4,659270,"Data Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",5.27,"2026-09-06T22:00:08"], [6519,"HCM7698880","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",62.93,"2026-09-06T22:00:08"], [6520,"0007705787","2026-06-08T00:00:00",2026,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",500.04,"2026-09-06T22:00:08"], [6521,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361533","STEPHANIE VANDERHERE ",908.17,"2026-09-06T22:00:08"], [6522,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345658","MATTHEW WATERS ",327.84,"2026-09-06T22:00:08"], [6523,"0007704742","2026-06-02T00:00:00",2026,4,517003,"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",66.92,"2026-09-06T22:00:08"], [6524,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337262","JACINTO LOPEZ ",263.71,"2026-09-06T22:00:08"], [6525,"0007708730","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",937.1,"2026-09-06T22:00:08"], [6526,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337046","KIMBERLY DICKERSON ",200.7,"2026-09-06T22:00:08"], [6527,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298222","DAVID BLACK ",788.53,"2026-09-06T22:00:08"], [6528,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [6529,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [6530,"HCM7673029","2026-04-22T00:00:00",2026,4,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",450.0,"2026-09-06T22:00:08"], [6531,"HCM7712631","2026-06-17T00:00:00",2026,4,517005,"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",806.74,"2026-09-06T22:00:08"], [6532,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344481","STACHELLE DAVEY ",446.71,"2026-09-06T22:00:08"], [6533,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [6534,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333837","MELISSA ANN WATSON ",2279.28,"2026-09-06T22:00:08"], [6535,"HCM7712621","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",381.99,"2026-09-06T22:00:08"], [6536,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388076","EVELYN SMITH ",361.25,"2026-09-06T22:00:08"], [6537,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121461","ST AMBROSE SCHOOL ",5281.18,"2026-09-06T22:00:08"], [6538,"HCM7663740","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [6539,"0007705676","2026-06-03T00:00:00",2026,4,659304,"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",-47.77,"2026-09-06T22:00:08"], [6540,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380936","WENDY SOWARDS ",401.39,"2026-09-06T22:00:08"], [6541,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305144","DENISE JONES ",543.81,"2026-09-06T22:00:08"], [6542,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",205.95,"2026-09-06T22:00:08"], [6543,"EXV7707334","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",48.21,"2026-09-06T22:00:08"], [6544,"0007694180","2026-05-21T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2.84,"2026-09-06T22:00:08"], [6545,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415844","JAILA PHILLIPS ",896.91,"2026-09-06T22:00:08"], [6546,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394865","ANNA M WALDON ",194.22,"2026-09-06T22:00:08"], [6547,"0007704712","2026-06-02T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-9245.05,"2026-09-06T22:00:08"], [6548,"HCM7682594","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",20.26,"2026-09-06T22:00:08"], [6549,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",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",790.0,"2026-09-06T22:00:08"], [6550,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [6551,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378264","ALEXANDER LAWRENCE II ",310.75,"2026-09-06T22:00:08"], [6552,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352720","MARGARET HODGES ",762.64,"2026-09-06T22:00:08"], [6553,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205421","MATTHEW ALLEN MOORE ",280.97,"2026-09-06T22:00:08"], [6554,"0007733576","2026-06-26T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10.09,"2026-09-06T22:00:08"], [6555,"0007715674","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",31.66,"2026-09-06T22:00:08"], [6556,"0007710610","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [6557,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121205","EASTBROOK COMM SCHL CORP TREAS ",61872.63,"2026-09-06T22:00:08"], [6558,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304984","LISA PAGE ",240.83,"2026-09-06T22:00:08"], [6559,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383543","EIRIKKA L SMITH ",423.4,"2026-09-06T22:00:08"], [6560,"0007720976","2026-06-18T00:00:00",2026,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.45,"2026-09-06T22:00:08"], [6561,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398166","DOUG WILHELM ",1176.47,"2026-09-06T22:00:08"], [6562,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121080","BASHOR HOME OF UMC INC ",18855.37,"2026-09-06T22:00:08"], [6563,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327616","WILLIAM MELVILLE ",167.58,"2026-09-06T22:00:08"], [6564,"APV7662874","2026-04-02T00:00:00",2026,4,545048,"Main-RepairPart-Motors",46,"Attorney General","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",470.21,"2026-09-06T22:00:08"], [6565,"APV7714004","2026-06-15T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000396663","ESC AGILAIRE LLC ",8415.0,"2026-09-06T22:00:08"], [6566,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428750","JASON WATKINS ",1307.12,"2026-09-06T22:00:08"], [6567,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348495","CHARLOTTE USSERY ",301.04,"2026-09-06T22:00:08"], [6568,"EXV7668958","2026-04-09T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Community Oriented Policing Service","Dept of Justice","Law Enforcement Mental Health and Wellness Act"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [6569,"0007713566","2026-06-15T00:00:00",2026,4,547032,"SpOpSp-Safety",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6570,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405124","JAN TOMASIK ",434.71,"2026-09-06T22:00:08"], [6571,"0007664826","2026-04-07T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.82,"2026-09-06T22:00:08"], [6572,"0007684417","2026-05-01T00:00:00",2026,4,652051,"Data Circuits-On Network",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",29033.94,"2026-09-06T22:00:08"], [6573,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313896","TAMMIE GARLAND ",111.35,"2026-09-06T22:00:08"], [6574,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376189","TOSHEA CRESS ",1465.07,"2026-09-06T22:00:08"], [6575,"0007708730","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",271.5,"2026-09-06T22:00:08"], [6576,"0007659821","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1361.45,"2026-09-06T22:00:08"], [6577,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343124","TIMOTHY RANDALL ",194.22,"2026-09-06T22:00:08"], [6578,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [6579,"0007707841","2026-06-05T00:00:00",2026,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",52.51,"2026-09-06T22:00:08"], [6580,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396227","KANDICE L FORTNER ",970.56,"2026-09-06T22:00:08"], [6581,"0007693436","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",98.09,"2026-09-06T22:00:08"], [6582,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",336.34,"2026-09-06T22:00:08"], [6583,"APV7665145","2026-04-07T00:00:00",2026,4,572304,"GR-Safety Education",400,"Indiana Dept of Health","Grants","Emergency Preparedness","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000057545","DELAWARE COUNTY ",3142.86,"2026-09-06T22:00:08"], [6584,"APV7687884","2026-05-12T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",98045.0,"2026-09-06T22:00:08"], [6585,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383693","PAULA SUMPTER ",80.28,"2026-09-06T22:00:08"], [6586,"EXV7690053","2026-05-08T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",18.45,"2026-09-06T22:00:08"], [6587,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [6588,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247049","ANGELA M ROBISON ",582.66,"2026-09-06T22:00:08"], [6589,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388810","ADRIANA WEAVER ",2170.31,"2026-09-06T22:00:08"], [6590,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419135","PAGIE TORTAT ",240.43,"2026-09-06T22:00:08"], [6591,"0007711503","2026-06-11T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-912.74,"2026-09-06T22:00:08"], [6592,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315501","LESLIE KING ",401.39,"2026-09-06T22:00:08"], [6593,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332974","RICHARD WILLIAMSON ",140.48,"2026-09-06T22:00:08"], [6594,"0007721006","2026-06-18T00:00:00",2026,4,531054,"Prof Serv-Legal Services",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",196.41,"2026-09-06T22:00:08"], [6595,"0007675026","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",15.45,"2026-09-06T22:00:08"], [6596,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408287","CHAD R GRAGAN ",675.13,"2026-09-06T22:00:08"], [6597,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367839","KENDRA SCANLON ",437.51,"2026-09-06T22:00:08"], [6598,"APV7713040","2026-06-11T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",8643.2,"2026-09-06T22:00:08"], [6599,"0007713563","2026-06-15T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6600,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [6601,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",760.92,"2026-09-06T22:00:08"], [6602,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405124","JAN TOMASIK ",420.68,"2026-09-06T22:00:08"], [6603,"EXV7675619","2026-04-22T00:00:00",2026,4,595110,"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",16.51,"2026-09-06T22:00:08"], [6604,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391756","DEWAYNE ALLEN WRIGHT ",1264.37,"2026-09-06T22:00:08"], [6605,"HCM7673034","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",279.85,"2026-09-06T22:00:08"], [6606,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376580","RICHARD SUMMITT ",401.39,"2026-09-06T22:00:08"], [6607,"0007698012","2026-05-28T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2406.5,"2026-09-06T22:00:08"], [6608,"HCM7712651","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41066.57,"2026-09-06T22:00:08"], [6609,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298791","BRINSON FAMILY CHIROPRACTIC ",14.0,"2026-09-06T22:00:08"], [6610,"APV7713041","2026-06-12T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",58232.23,"2026-09-06T22:00:08"], [6611,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [6612,"APV7706093","2026-06-03T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097300","SOUTHWESTERN INDIANA REGIONAL ",28067.31,"2026-09-06T22:00:08"], [6613,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [6614,"APV7706926","2026-06-04T00:00:00",2026,4,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",17663.87,"2026-09-06T22:00:08"], [6615,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",5277.42,"2026-09-06T22:00:08"], [6616,"0007676816","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6617,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340138","CHRISTOPHER CROOK ",903.12,"2026-09-06T22:00:08"], [6618,"0007693395","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",142.31,"2026-09-06T22:00:08"], [6619,"0007708730","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15.82,"2026-09-06T22:00:08"], [6620,"APV7671179","2026-04-16T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000429512","RECOVERY CAFE FORT WAYNE ",6750.0,"2026-09-06T22:00:08"], [6621,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418956","LISA R KYLE ",1176.47,"2026-09-06T22:00:08"], [6622,"APV7704119","2026-06-01T00:00:00",2026,4,599020,"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 ",637.5,"2026-09-06T22:00:08"], [6623,"APV7690632","2026-05-15T00:00:00",2026,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",29.69,"2026-09-06T22:00:08"], [6624,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121106","COMMUNITY MONTESORRI INC ",248960.07,"2026-09-06T22:00:08"], [6625,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328568","JAMEL KING ",427.28,"2026-09-06T22:00:08"], [6626,"HCM7682600","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",638.29,"2026-09-06T22:00:08"], [6627,"HCM7698929","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",0.49,"2026-09-06T22:00:08"], [6628,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295987","VICKIE DUNFEE ",100.34,"2026-09-06T22:00:08"], [6629,"APV7713972","2026-06-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001797","LAPORTE CO COMPREHENSIVE ",72407.0,"2026-09-06T22:00:08"], [6630,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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 ",26.0,"2026-09-06T22:00:08"], [6631,"0007675080","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4574.1,"2026-09-06T22:00:08"], [6632,"0007691403","2026-05-18T00:00:00",2026,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-3832.99,"2026-09-06T22:00:08"], [6633,"0007710596","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [6634,"0007713563","2026-06-15T00:00:00",2026,4,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6635,"APV7732131","2026-06-23T00:00:00",2026,4,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052249","PAXTON MEDIA GROUP LLC ",25.74,"2026-09-06T22:00:08"], [6636,"0007663841","2026-04-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6637,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440682","MATTHEW BATES LANE ",542.08,"2026-09-06T22:00:08"], [6638,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375122","GEORGE COBB ",388.44,"2026-09-06T22:00:08"], [6639,"APV7692778","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",5290.18,"2026-09-06T22:00:08"], [6640,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",13706.21,"2026-09-06T22:00:08"], [6641,"0007679767","2026-05-08T00:00:00",2026,4,652370,"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",98.1,"2026-09-06T22:00:08"], [6642,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-09-06T22:00:08"], [6643,"0007659867","2026-04-08T00:00:00",2026,4,652109,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",52.42,"2026-09-06T22:00:08"], [6644,"0007696214","2026-05-26T00:00:00",2026,4,652331,"WAN Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",253.77,"2026-09-06T22:00:08"], [6645,"0007697023","2026-05-27T00:00:00",2026,4,518161,"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","National and State Tobacco Control Program"," ","General Ledger Entry",3891.42,"2026-09-06T22:00:08"], [6646,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120809","LEWIS CASS SCHOOLS ",23057.02,"2026-09-06T22:00:08"], [6647,"0007710596","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [6648,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",47.59,"2026-09-06T22:00:08"], [6649,"0007679690","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",122.31,"2026-09-06T22:00:08"], [6650,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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)","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",7368.9,"2026-09-06T22:00:08"], [6651,"0007710596","2026-06-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.43,"2026-09-06T22:00:08"], [6652,"0007710603","2026-06-10T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.63,"2026-09-06T22:00:08"], [6653,"APV7714915","2026-06-16T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050743","DRIFTWOOD BUILDERS, INC ",291011.6,"2026-09-06T22:00:08"], [6654,"APV7685374","2026-05-07T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1791623.94,"2026-09-06T22:00:08"], [6655,"0007706648","2026-06-04T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.04,"2026-09-06T22:00:08"], [6656,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [6657,"0007708730","2026-06-01T00:00:00",2026,4,652156,"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",409.13,"2026-09-06T22:00:08"], [6658,"0007669240","2026-04-14T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",389.74,"2026-09-06T22:00:08"], [6659,"0007686645","2026-05-11T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2666.98,"2026-09-06T22:00:08"], [6660,"HCM7698891","2026-06-03T00:00:00",2026,4,518901,"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",0.72,"2026-09-06T22:00:08"], [6661,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373327","TONYA GROOVER ",270.93,"2026-09-06T22:00:08"], [6662,"HCM7673108","2026-04-22T00:00:00",2026,4,518901,"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",6.48,"2026-09-06T22:00:08"], [6663,"EXV7679282","2026-04-27T00:00:00",2026,4,595110,"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",196.48,"2026-09-06T22:00:08"], [6664,"HCM7682605","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5859.7,"2026-09-06T22:00:08"], [6665,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372765","BARBARA LUCAS ",194.22,"2026-09-06T22:00:08"], [6666,"APV7664259","2026-04-06T00:00:00",2026,4,539130,"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 ",39.6,"2026-09-06T22:00:08"], [6667,"0007684417","2026-05-01T00:00:00",2026,4,533033,"Main - Office Equipment",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",107.72,"2026-09-06T22:00:08"], [6668,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422391","KYLE ALAN SLADE ",1129.59,"2026-09-06T22:00:08"], [6669,"0007708730","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",58.15,"2026-09-06T22:00:08"], [6670,"0007733576","2026-06-26T00:00:00",2026,4,555542,"Fire fighting equipment",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.27,"2026-09-06T22:00:08"], [6671,"APV7682981","2026-05-04T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",20423.96,"2026-09-06T22:00:08"], [6672,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416525","CHELSEA M GRAY ",1422.12,"2026-09-06T22:00:08"], [6673,"APV7712103","2026-06-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",23484.42,"2026-09-06T22:00:08"], [6674,"HCM7682586","2026-05-06T00:00:00",2026,4,518606,"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",443.51,"2026-09-06T22:00:08"], [6675,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248056","SYLVIA MARIE BANKS HENDERSON ",1340.03,"2026-09-06T22:00:08"], [6676,"HCM7698899","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3198.08,"2026-09-06T22:00:08"], [6677,"APV7676834","2026-04-24T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060803","ALTERNATIVES INC OF MADISON CO ",8693.22,"2026-09-06T22:00:08"], [6678,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375675","LAWANNA STOTT ",1680.01,"2026-09-06T22:00:08"], [6679,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317955","STACY CARVER ",100.34,"2026-09-06T22:00:08"], [6680,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [6681,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408247","DANE ROWLES ",986.81,"2026-09-06T22:00:08"], [6682,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194311","TWIN LAKES SCHL CORP TREASURER ",2137.72,"2026-09-06T22:00:08"], [6683,"0007731092","2026-06-23T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-50.84,"2026-09-06T22:00:08"], [6684,"HCM7698851","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",0.57,"2026-09-06T22:00:08"], [6685,"APV7696478","2026-05-26T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000053958","NEW HOPE SERVICES INC ",24153.82,"2026-09-06T22:00:08"], [6686,"APV7687884","2026-05-12T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",11645.59,"2026-09-06T22:00:08"], [6687,"APV7689845","2026-05-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064823","RUSH COUNTY ",0.0,"2026-09-06T22:00:08"], [6688,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409443","ANGELA ZEIDER ",599.28,"2026-09-06T22:00:08"], [6689,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426864","JOY MILLER ",678.95,"2026-09-06T22:00:08"], [6690,"APV7710967","2026-06-10T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085276","CITY OF MICHIGAN CITY ",586856.66,"2026-09-06T22:00:08"], [6691,"APV7689727","2026-05-14T00:00:00",2026,4,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",4415.93,"2026-09-06T22:00:08"], [6692,"0007696214","2026-05-26T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [6693,"0007705805","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10746.68,"2026-09-06T22:00:08"], [6694,"HCM7691245","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",23.72,"2026-09-06T22:00:08"], [6695,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241144","TIM VOGLEMAN ",595.46,"2026-09-06T22:00:08"], [6696,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416819","VALARIE DANIELS ",805.04,"2026-09-06T22:00:08"], [6697,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421025","JODI PAINE ",743.17,"2026-09-06T22:00:08"], [6698,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000013066","TRADEWINDS SERVICES INC ",2428.31,"2026-09-06T22:00:08"], [6699,"EXV7686405","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",85.75,"2026-09-06T22:00:08"], [6700,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336605","GLENDA LAUCK ",77.69,"2026-09-06T22:00:08"], [6701,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396252","RACHELLE KENNEDY ",683.17,"2026-09-06T22:00:08"], [6702,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368137","JONATHAN MONETA ",321.11,"2026-09-06T22:00:08"], [6703,"HCM7682605","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1396.72,"2026-09-06T22:00:08"], [6704,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062085","VANDERBURGH COUNTY ",121361.45,"2026-09-06T22:00:08"], [6705,"0007713583","2026-06-15T00:00:00",2026,4,599107,"AdmOp - Art & Design",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6706,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344828","NICOLE WEHMEIER ",835.14,"2026-09-06T22:00:08"], [6707,"0007670080","2026-04-15T00:00:00",2026,4,516002,"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",-180.12,"2026-09-06T22:00:08"], [6708,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402763","AUTUMN WILLIAMS ",1465.07,"2026-09-06T22:00:08"], [6709,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000012240","GARY COMMUNITY SCHOOL CORP ",5619.43,"2026-09-06T22:00:08"], [6710,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334099","SARAH WILKINS ",602.09,"2026-09-06T22:00:08"], [6711,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322645","MICHELLE RIVERA ",194.22,"2026-09-06T22:00:08"], [6712,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",77700.3,"2026-09-06T22:00:08"], [6713,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318902","HOLLY DENTON ",200.69,"2026-09-06T22:00:08"], [6714,"0007719030","2026-06-18T00:00:00",2026,4,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [6715,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [6716,"0007669240","2026-04-14T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8028.25,"2026-09-06T22:00:08"], [6717,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",49.9,"2026-09-06T22:00:08"], [6718,"0007708730","2026-06-01T00:00:00",2026,4,652156,"Network Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [6719,"APV7673434","2026-04-20T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273163","JOSHUA ESKONEN DO LLC ",3597.0,"2026-09-06T22:00:08"], [6720,"HCM7673068","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1801.53,"2026-09-06T22:00:08"], [6721,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363988","LISA COPELAND ",474.84,"2026-09-06T22:00:08"], [6722,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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 ",293.0,"2026-09-06T22:00:08"], [6723,"0007723980","2026-06-19T00:00:00",2026,4,516005,"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",136.3,"2026-09-06T22:00:08"], [6724,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353615","LASHAWNA BYRD ",291.33,"2026-09-06T22:00:08"], [6725,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339960","ROMA THOMAS ",200.69,"2026-09-06T22:00:08"], [6726,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411636","NIKKI FRANK HAMILTON ",524.58,"2026-09-06T22:00:08"], [6727,"HCM7691183","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.95,"2026-09-06T22:00:08"], [6728,"0007688526","2026-05-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",116.0,"2026-09-06T22:00:08"], [6729,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193427","ST MARK THE EVANGILIST CATHOLIC SCHOOL ",1788.09,"2026-09-06T22:00:08"], [6730,"0007680535","2026-05-08T00:00:00",2026,4,652151,"800# Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [6731,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103909","CHILDRENS LEARNING CENTER INC ",4292.1,"2026-09-06T22:00:08"], [6732,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",205.24,"2026-09-06T22:00:08"], [6733,"HCM7663685","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",7696.68,"2026-09-06T22:00:08"], [6734,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [6735,"EXV7713383","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.39,"2026-09-06T22:00:08"], [6736,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",253544.17,"2026-09-06T22:00:08"], [6737,"HCM7663746","2026-04-08T00:00:00",2026,4,510101,"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",6425.01,"2026-09-06T22:00:08"], [6738,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302930","ANNA FARHAR ",621.51,"2026-09-06T22:00:08"], [6739,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420706","DEBBIE K SMITH ",1725.77,"2026-09-06T22:00:08"], [6740,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419570","TAMARA SUE TOLLEY ",1629.23,"2026-09-06T22:00:08"], [6741,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291672","JANET WALKER ",369.02,"2026-09-06T22:00:08"], [6742,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298001","TIARA FLEEGER ",341.18,"2026-09-06T22:00:08"], [6743,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431802","BRYANT SMITH CHAMBERS ",1447.2,"2026-09-06T22:00:08"], [6744,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327879","MCKENZIE HINSHAW ",100.35,"2026-09-06T22:00:08"], [6745,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153113","MERLIN A. SCHWARTZ ",233.06,"2026-09-06T22:00:08"], [6746,"0007699926","2026-05-31T00:00:00",2026,4,539027,"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",1.12,"2026-09-06T22:00:08"], [6747,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [6748,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341459","DORA ZION ",466.13,"2026-09-06T22:00:08"], [6749,"APV7669532","2026-04-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",100338.33,"2026-09-06T22:00:08"], [6750,"0007715651","2026-06-17T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.36,"2026-09-06T22:00:08"], [6751,"HCM7682574","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3017.7,"2026-09-06T22:00:08"], [6752,"EXV7708474","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [6753,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351203","JESSICA BOLLET ",301.04,"2026-09-06T22:00:08"], [6754,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000084265","LESLIE JOHNSON ",598.78,"2026-09-06T22:00:08"], [6755,"0007707701","2026-06-08T00:00:00",2026,4,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",255.32,"2026-09-06T22:00:08"], [6756,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314906","SHANTEL LAMB ",291.33,"2026-09-06T22:00:08"], [6757,"APV7686932","2026-05-11T00:00:00",2026,4,533026,"Main - Roll Call Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000082631","BandW EQUIPMENT CO, INC ",1500.0,"2026-09-06T22:00:08"], [6758,"0007699919","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.54,"2026-09-06T22:00:08"], [6759,"APV7710004","2026-06-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",3219.0,"2026-09-06T22:00:08"], [6760,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397738","REINIE MUDRACK ",1271.2,"2026-09-06T22:00:08"], [6761,"HCM7691245","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1281.49,"2026-09-06T22:00:08"], [6762,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352907","CANDICE SMITH ",194.22,"2026-09-06T22:00:08"], [6763,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",56.24,"2026-09-06T22:00:08"], [6764,"0007669240","2026-04-14T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4872.52,"2026-09-06T22:00:08"], [6765,"APV7693621","2026-05-20T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000002773","BLUE RIVER SERVICES ",133674.4,"2026-09-06T22:00:08"], [6766,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340051","LISA AUSTIN WILLIAMS ",2596.72,"2026-09-06T22:00:08"], [6767,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388807","TERESA E NEELY ",812.81,"2026-09-06T22:00:08"], [6768,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382346","SAMANTHA TURNER HARGRAVES ",792.02,"2026-09-06T22:00:08"], [6769,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096015","COMMUNITY ACTION OF NORTHEAST ",2314.04,"2026-09-06T22:00:08"], [6770,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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)","0000120643","M.S.D. SW ALLEN CTY TREAS ",285.2,"2026-09-06T22:00:08"], [6771,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",27.02,"2026-09-06T22:00:08"], [6772,"0007679767","2026-05-08T00:00:00",2026,4,652393,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",112.5,"2026-09-06T22:00:08"], [6773,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [6774,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243677","EMMA WILLIAMS ",1631.45,"2026-09-06T22:00:08"], [6775,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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 ",6968.74,"2026-09-06T22:00:08"], [6776,"HCM7698875","2026-06-03T00:00:00",2026,4,518161,"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",1090.06,"2026-09-06T22:00:08"], [6777,"0007705739","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",69.93,"2026-09-06T22:00:08"], [6778,"HCM7712583","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",832.59,"2026-09-06T22:00:08"], [6779,"APV7667801","2026-04-10T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",68415.21,"2026-09-06T22:00:08"], [6780,"0007718281","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32.83,"2026-09-06T22:00:08"], [6781,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334480","STEPHANIE ELLENWOOD ",426.88,"2026-09-06T22:00:08"], [6782,"HCM7682574","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",98.42,"2026-09-06T22:00:08"], [6783,"0007732691","2026-06-25T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",274294.93,"2026-09-06T22:00:08"], [6784,"APV7710849","2026-06-10T00:00:00",2026,4,599116,"AdmOp-Event Sponsor",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000348630","BILTWELL EVENT CENTER INC ",20256.5,"2026-09-06T22:00:08"], [6785,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [6786,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",677677.45,"2026-09-06T22:00:08"], [6787,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [6788,"0007713563","2026-06-15T00:00:00",2026,4,547062,"SpOp-InfoProcessStorageMedia",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6789,"0007692386","2026-05-19T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.02,"2026-09-06T22:00:08"], [6790,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",44567.17,"2026-09-06T22:00:08"], [6791,"0007666613","2026-04-09T00:00:00",2026,4,659360,"Special Charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Agency Operations","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",51.85,"2026-09-06T22:00:08"], [6792,"0007710610","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.57,"2026-09-06T22:00:08"], [6793,"APV7708169","2026-06-05T00:00:00",2026,4,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",194810.88,"2026-09-06T22:00:08"], [6794,"0007715625","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-1365.0,"2026-09-06T22:00:08"], [6795,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390355","RACHEL DELIA SMITH ",920.18,"2026-09-06T22:00:08"], [6796,"APV7713972","2026-06-15T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",325.0,"2026-09-06T22:00:08"], [6797,"APV7690591","2026-05-14T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000057167","US BANK ",1080.2,"2026-09-06T22:00:08"], [6798,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443853","KIMBERLY BURNS ",559.13,"2026-09-06T22:00:08"], [6799,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",5.75,"2026-09-06T22:00:08"], [6800,"0007710593","2026-06-10T00:00:00",2026,4,517070,"Ret - State Contribution",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6801,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323365","SHANNON BURNETT ",145.67,"2026-09-06T22:00:08"], [6802,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-09-06T22:00:08"], [6803,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434788","GARY WILDER ",542.07,"2026-09-06T22:00:08"], [6804,"0007688526","2026-05-01T00:00:00",2026,4,555502,"Household kitchen & laundry",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4.22,"2026-09-06T22:00:08"], [6805,"EXV7694949","2026-05-08T00:00:00",2026,4,599226,"AdmOp-EmpReimb-Agency Specific",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",50.0,"2026-09-06T22:00:08"], [6806,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077854","INTERLOCAL C A P INC ",740.24,"2026-09-06T22:00:08"], [6807,"APV7677948","2026-04-27T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000385035","LIBERTY OF INDIANA CORP ",239337.6,"2026-09-06T22:00:08"], [6808,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353107","JAMIE STEINKAMP ",559.13,"2026-09-06T22:00:08"], [6809,"0007731125","2026-06-23T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",348.77,"2026-09-06T22:00:08"], [6810,"EXV7688176","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",93.75,"2026-09-06T22:00:08"], [6811,"0007699934","2026-05-29T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6812,"0007682681","2026-05-04T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6813,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",54351.84,"2026-09-06T22:00:08"], [6814,"APV7665997","2026-04-08T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099407","TRI-STATE FOOD BANK INC ",3160.58,"2026-09-06T22:00:08"], [6815,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000052666","BONA VISTA PROGRAMS INC ",2805.66,"2026-09-06T22:00:08"], [6816,"EXV7712394","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",183.04,"2026-09-06T22:00:08"], [6817,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284544","JOSHUA BAULT ",200.7,"2026-09-06T22:00:08"], [6818,"0007675100","2026-04-22T00:00:00",2026,4,510101,"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","National and State Tobacco Control Program"," ","General Ledger Entry",1427.51,"2026-09-06T22:00:08"], [6819,"0007708730","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3894.23,"2026-09-06T22:00:08"], [6820,"APV7683940","2026-05-06T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054897","HENRY COUNTY ",1920.0,"2026-09-06T22:00:08"], [6821,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [6822,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340761","ROYLA MCDANIEL ",607.13,"2026-09-06T22:00:08"], [6823,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323970","REGINA PHEGLEY ",582.01,"2026-09-06T22:00:08"], [6824,"HCM7712647","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2034.05,"2026-09-06T22:00:08"], [6825,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433732","CHRISTOPHER STEVEN SHERCK ",1378.96,"2026-09-06T22:00:08"], [6826,"APV7681934","2026-05-01T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054178","WHITLEY COUNTY ",659.24,"2026-09-06T22:00:08"], [6827,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401670","BRINDA L FIELDS ",1145.9,"2026-09-06T22:00:08"], [6828,"0007693395","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.45,"2026-09-06T22:00:08"], [6829,"APV7672363","2026-04-17T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056406","CITY OF GOSHEN ",29960.96,"2026-09-06T22:00:08"], [6830,"0007710610","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",95.97,"2026-09-06T22:00:08"], [6831,"0007684417","2026-05-01T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1547.16,"2026-09-06T22:00:08"], [6832,"APV7673439","2026-04-20T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",400.0,"2026-09-06T22:00:08"], [6833,"HCM7673051","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",2.89,"2026-09-06T22:00:08"], [6834,"HCM7682584","2026-05-06T00:00:00",2026,4,516002,"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",3463.48,"2026-09-06T22:00:08"], [6835,"0007661850","2026-04-01T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1557.07,"2026-09-06T22:00:08"], [6836,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [6837,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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 ",330.0,"2026-09-06T22:00:08"], [6838,"APV7667719","2026-04-10T00:00:00",2026,4,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000392081","AD ASTRA INC ",90.0,"2026-09-06T22:00:08"], [6839,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [6840,"0007688526","2026-05-01T00:00:00",2026,4,555514,"Building & plant",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",46.25,"2026-09-06T22:00:08"], [6841,"0007711467","2026-06-11T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",34599.4,"2026-09-06T22:00:08"], [6842,"HCM7673051","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",366.62,"2026-09-06T22:00:08"], [6843,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257010","JOSEPHINE FOSTER ",321.11,"2026-09-06T22:00:08"], [6844,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",2373.49,"2026-09-06T22:00:08"], [6845,"HCM7691190","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",6.02,"2026-09-06T22:00:08"], [6846,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376187","SHIRLEY RUTLAND-CARTER ",1413.69,"2026-09-06T22:00:08"], [6847,"HCM7682586","2026-05-06T00:00:00",2026,4,518901,"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",140.4,"2026-09-06T22:00:08"], [6848,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418290","JODRA ELLEN PERKINS ",1406.93,"2026-09-06T22:00:08"], [6849,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193807","GREATER RANDOLPH INTERLOCAL ",3425.0,"2026-09-06T22:00:08"], [6850,"0007675066","2026-04-22T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.32,"2026-09-06T22:00:08"], [6851,"0007659891","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",338.04,"2026-09-06T22:00:08"], [6852,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [6853,"HCM7691183","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",107.57,"2026-09-06T22:00:08"], [6854,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415748","LARRY D CRAWFORD ",327.46,"2026-09-06T22:00:08"], [6855,"APV7671198","2026-04-15T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",43004.76,"2026-09-06T22:00:08"], [6856,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [6857,"0007693430","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.1,"2026-09-06T22:00:08"], [6858,"0007696214","2026-05-26T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",90.15,"2026-09-06T22:00:08"], [6859,"0007696186","2026-05-26T00:00:00",2026,4,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",-14875.2,"2026-09-06T22:00:08"], [6860,"HCM7663700","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",11.15,"2026-09-06T22:00:08"], [6861,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422094","BETTY J LOVE ",504.78,"2026-09-06T22:00:08"], [6862,"APV7673469","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-53700.35,"2026-09-06T22:00:08"], [6863,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385268","VALERIE L LEWIS ",200.69,"2026-09-06T22:00:08"], [6864,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284588","JACQUELINE COLLIER ",561.94,"2026-09-06T22:00:08"], [6865,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",2091.54,"2026-09-06T22:00:08"], [6866,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428676","CARRIE L FEUQUAY ",211.7,"2026-09-06T22:00:08"], [6867,"HCM7691183","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",79.21,"2026-09-06T22:00:08"], [6868,"HCM7673047","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",355.52,"2026-09-06T22:00:08"], [6869,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318386","REGINA MCCASH ",361.25,"2026-09-06T22:00:08"], [6870,"HCM7682595","2026-05-06T00:00:00",2026,4,519006,"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",77.99,"2026-09-06T22:00:08"], [6871,"0007669240","2026-04-14T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5290.14,"2026-09-06T22:00:08"], [6872,"APV7708103","2026-06-05T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",0.0,"2026-09-06T22:00:08"], [6873,"0007669262","2026-04-14T00:00:00",2026,4,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",104.65,"2026-09-06T22:00:08"], [6874,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",73.82,"2026-09-06T22:00:08"], [6875,"APV7698217","2026-05-28T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000113995","RED WING BRANDS OF AMERICA INC ",100.0,"2026-09-06T22:00:08"], [6876,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351301","KATHERINE EWIGLEBEN ",351.21,"2026-09-06T22:00:08"], [6877,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",171.72,"2026-09-06T22:00:08"], [6878,"0007679777","2026-05-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",274.0,"2026-09-06T22:00:08"], [6879,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [6880,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",14.0,"2026-09-06T22:00:08"], [6881,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333441","KATHERINE WEBB ",40.13,"2026-09-06T22:00:08"], [6882,"0007659867","2026-04-08T00:00:00",2026,4,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",31.04,"2026-09-06T22:00:08"], [6883,"HCM7691260","2026-05-20T00:00:00",2026,4,519722,"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",211.23,"2026-09-06T22:00:08"], [6884,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375488","BILLY MACLAREN ",559.13,"2026-09-06T22:00:08"], [6885,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392274","JARRYD M STEFANIK ",958.72,"2026-09-06T22:00:08"], [6886,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404816","KRISTINA MARIE DENNEMANN ",437.52,"2026-09-06T22:00:08"], [6887,"0007671815","2026-04-17T00:00:00",2026,4,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1912.66,"2026-09-06T22:00:08"], [6888,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284104","JUDITH JANSMA ",501.74,"2026-09-06T22:00:08"], [6889,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000330487","INEZ M SWOPE ",1093.81,"2026-09-06T22:00:08"], [6890,"0007698974","2026-06-03T00:00:00",2026,4,659302,"Cyber Security-Confidential",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.18,"2026-09-06T22:00:08"], [6891,"0007712706","2026-06-12T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",62.93,"2026-09-06T22:00:08"], [6892,"APV7670153","2026-04-15T00:00:00",2026,4,531029,"Prof Serv - IT Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000362412","EVERLAW INC ",0.56,"2026-09-06T22:00:08"], [6893,"0007708730","2026-06-01T00:00:00",2026,4,659281,"Web Collaboration",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [6894,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [6895,"HCM7691241","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",6.31,"2026-09-06T22:00:08"], [6896,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359863","MELINIE GOMILLIA ",2163.28,"2026-09-06T22:00:08"], [6897,"0007696214","2026-05-26T00:00:00",2026,4,539040,"Prog Op-Documnt Imaging",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [6898,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254124","ANNE CHRISTINE BUCHANAN ",1461.06,"2026-09-06T22:00:08"], [6899,"HCM7673051","2026-04-22T00:00:00",2026,4,519006,"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",1147.34,"2026-09-06T22:00:08"], [6900,"0007675893","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",20.77,"2026-09-06T22:00:08"], [6901,"0007705816","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",61.82,"2026-09-06T22:00:08"], [6902,"APV7683940","2026-05-06T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",1371.88,"2026-09-06T22:00:08"], [6903,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",3917.3,"2026-09-06T22:00:08"], [6904,"0007705787","2026-06-08T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2170.22,"2026-09-06T22:00:08"], [6905,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",16385.67,"2026-09-06T22:00:08"], [6906,"0007731087","2026-06-23T00:00:00",2026,4,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",5.51,"2026-09-06T22:00:08"], [6907,"APV7676119","2026-04-23T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",750.0,"2026-09-06T22:00:08"], [6908,"HCM7698891","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1926.98,"2026-09-06T22:00:08"], [6909,"HCM7663749","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",26.31,"2026-09-06T22:00:08"], [6910,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373571","JENNIFER HALLINAN ",291.33,"2026-09-06T22:00:08"], [6911,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [6912,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",6663.56,"2026-09-06T22:00:08"], [6913,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358033","JOSEPH SCHNEIDER ",194.22,"2026-09-06T22:00:08"], [6914,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000299783","RIVERVIEW ADULT DAY CENTER INC ",52.77,"2026-09-06T22:00:08"], [6915,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243144","SHIRLEY ANN TURENTINE ",306.86,"2026-09-06T22:00:08"], [6916,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383189","JEFFREY THOMBLESON ",914.19,"2026-09-06T22:00:08"], [6917,"EXV7668094","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [6918,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415082","KARA COLLETT ",542.08,"2026-09-06T22:00:08"], [6919,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416486","KELLY MEINERDING ",463.4,"2026-09-06T22:00:08"], [6920,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413389","KALEIGH B KAEB ",675.49,"2026-09-06T22:00:08"], [6921,"0007698012","2026-05-28T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.76,"2026-09-06T22:00:08"], [6922,"0007675066","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16434.5,"2026-09-06T22:00:08"], [6923,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000400978","MAPLE COMMUNITY DEVELOPMENT CORP ",162.26,"2026-09-06T22:00:08"], [6924,"APV7710826","2026-06-10T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000093232","SAFETY SHOE DISTIBUTORS ",1721.8,"2026-09-06T22:00:08"], [6925,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339025","ROBIN HUFFERD ",654.91,"2026-09-06T22:00:08"], [6926,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350670","MARK LANHAM ",571.98,"2026-09-06T22:00:08"], [6927,"HCM7698899","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",97.18,"2026-09-06T22:00:08"], [6928,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354159","NATALIE JO HENTRUP ",683.17,"2026-09-06T22:00:08"], [6929,"0007675095","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",36.85,"2026-09-06T22:00:08"], [6930,"0007715700","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7447.75,"2026-09-06T22:00:08"], [6931,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318187","CASSIE ELKINS ",160.55,"2026-09-06T22:00:08"], [6932,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340138","CHRISTOPHER CROOK ",874.0,"2026-09-06T22:00:08"], [6933,"0007705720","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",286.62,"2026-09-06T22:00:08"], [6934,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345896","BETTY BOYD ",135.96,"2026-09-06T22:00:08"], [6935,"0007664916","2026-04-07T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",41.49,"2026-09-06T22:00:08"], [6936,"APV7692720","2026-05-19T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000059635","WARRICK COUNTY ",3.0,"2026-09-06T22:00:08"], [6937,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121708","SCHOOL CITY OF WHITING ",45205.74,"2026-09-06T22:00:08"], [6938,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300269","SOUTH SHORE FOOT AND ANKLE PC ",14.0,"2026-09-06T22:00:08"], [6939,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194091","JOSHUA ACADEMY, INC ",101.87,"2026-09-06T22:00:08"], [6940,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422760","SANTOS S VELAZQUEZ MARTINEZ ",703.46,"2026-09-06T22:00:08"], [6941,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398863","JORDAN HINKLE ",926.81,"2026-09-06T22:00:08"], [6942,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256532","PORTIA STUCKEY ",3045.75,"2026-09-06T22:00:08"], [6943,"HCM7673108","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",13.92,"2026-09-06T22:00:08"], [6944,"HCM7712687","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [6945,"APH7681272","2026-05-01T00:00:00",2026,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",8782.56,"2026-09-06T22:00:08"], [6946,"HCM7691252","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16752.08,"2026-09-06T22:00:08"], [6947,"HCM7663685","2026-04-08T00:00:00",2026,4,516005,"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",11.37,"2026-09-06T22:00:08"], [6948,"HCM7663761","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1.73,"2026-09-06T22:00:08"], [6949,"HCM7712579","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.83,"2026-09-06T22:00:08"], [6950,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367454","ABREE MCANINCH ",1131.31,"2026-09-06T22:00:08"], [6951,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",63184.22,"2026-09-06T22:00:08"], [6952,"APV7692709","2026-05-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167231","NEDRA PHIPPS ",1226.49,"2026-09-06T22:00:08"], [6953,"APV7676238","2026-04-23T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",3216.94,"2026-09-06T22:00:08"], [6954,"HCM7663740","2026-04-08T00:00:00",2026,4,519006,"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",18.29,"2026-09-06T22:00:08"], [6955,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360882","DEBRA MOORE ",291.33,"2026-09-06T22:00:08"], [6956,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241166","GARY KYLE ",330.18,"2026-09-06T22:00:08"], [6957,"0007664916","2026-04-07T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [6958,"APV7670145","2026-04-15T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064376","WABASH COUNTY GOVERNMENT ",4586.93,"2026-09-06T22:00:08"], [6959,"0007674038","2026-04-21T00:00:00",2026,4,595130,"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",0.0,"2026-09-06T22:00:08"], [6960,"0007713637","2026-06-15T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",289.14,"2026-09-06T22:00:08"], [6961,"0007710596","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.0,"2026-09-06T22:00:08"], [6962,"APV7712940","2026-06-12T00:00:00",2026,4,539130,"ProgOp - Resrch&Test",300,"Natural Resources","Contractual Services","Program Operations","Other","","","0000012987","SHI INTERNATIONAL CORP ",15520.0,"2026-09-06T22:00:08"], [6963,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397592","DEREK FERGUSON ",527.22,"2026-09-06T22:00:08"], [6964,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [6965,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194262","RICHMOND COMM SCHL TREASURER ",292349.29,"2026-09-06T22:00:08"], [6966,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348964","KATHY WARWICK ",782.71,"2026-09-06T22:00:08"], [6967,"APV7686088","2026-05-08T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000012987","SHI INTERNATIONAL CORP ",366.0,"2026-09-06T22:00:08"], [6968,"0007710596","2026-06-01T00:00:00",2026,4,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",546.61,"2026-09-06T22:00:08"], [6969,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193651","ORLEANS COMM SCHOOL TREASURER ",55965.84,"2026-09-06T22:00:08"], [6970,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438180","TASHONDA PAGE ",958.72,"2026-09-06T22:00:08"], [6971,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423212","AMBER R SAHLHOFF ",425.92,"2026-09-06T22:00:08"], [6972,"APV7670307","2026-04-14T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000119208","WEX BANK ",87.43,"2026-09-06T22:00:08"], [6973,"HCM7691257","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [6974,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327290","STACEY A MCCAULEY ",1143.95,"2026-09-06T22:00:08"], [6975,"HCM7682556","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",9.18,"2026-09-06T22:00:08"], [6976,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [6977,"APV7672261","2026-04-17T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000067303","OHIO COUNTY ",2085.54,"2026-09-06T22:00:08"], [6978,"HCM7698896","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3149.37,"2026-09-06T22:00:08"], [6979,"0007672851","2026-04-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",20.01,"2026-09-06T22:00:08"], [6980,"HCM7712586","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",658.31,"2026-09-06T22:00:08"], [6981,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000072952","CITIZENS STATE BANK OF NEW CASTLE ",16.5,"2026-09-06T22:00:08"], [6982,"HCM7663717","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",31.5,"2026-09-06T22:00:08"], [6983,"0007731809","2026-06-24T00:00:00",2026,4,516005,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-175.17,"2026-09-06T22:00:08"], [6984,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357783","ANNA WILLIAMS ",240.83,"2026-09-06T22:00:08"], [6985,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378079","BRYON WERDIN ",271.91,"2026-09-06T22:00:08"], [6986,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - 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Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [7005,"0007698794","2026-06-02T00:00:00",2026,4,599100,"AdmOp-Depositions Transcripts",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [7006,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",221.85,"2026-09-06T22:00:08"], [7007,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374079","HEATHER NEFF ",622.15,"2026-09-06T22:00:08"], [7008,"0007705754","2026-06-08T00:00:00",2026,4,652151,"800# Service",110,"Adjutant General","Internal Service Funds - 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DODD INC ",459.75,"2026-09-06T22:00:08"], [7011,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [7012,"APV7696548","2026-05-25T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",4817.62,"2026-09-06T22:00:08"], [7013,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214998","JOSHUA MICHAEL ZIGLER ",301.05,"2026-09-06T22:00:08"], 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Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-09-06T22:00:08"], [7020,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333318","SOUTHSIDE CENTER FOR SIGHT LLC ",14.0,"2026-09-06T22:00:08"], [7021,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423220","BRIDGET CAVENDER ",524.59,"2026-09-06T22:00:08"], [7022,"APV7664259","2026-04-06T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000058328","CLARK COUNTY REMC ",21.85,"2026-09-06T22:00:08"], [7023,"0007659886","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",103.46,"2026-09-06T22:00:08"], [7024,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269257","MELISSA HARVEY ",361.25,"2026-09-06T22:00:08"], [7025,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255082","THERESE M SHAVER ",521.81,"2026-09-06T22:00:08"], [7026,"ARD7712245","2026-06-11T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-303347.0,"2026-09-06T22:00:08"], [7027,"0007706648","2026-06-04T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3679.04,"2026-09-06T22:00:08"], [7028,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081431","JENNINGS CTY SCHL CORP TREAS ",161942.89,"2026-09-06T22:00:08"], [7029,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",12.88,"2026-09-06T22:00:08"], [7030,"HCM7712640","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",144.73,"2026-09-06T22:00:08"], [7031,"APV7674166","2026-04-21T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000408264","GRACE HORIZON INC ",11148.51,"2026-09-06T22:00:08"], [7032,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316624","JUDY STEARNS ",291.33,"2026-09-06T22:00:08"], [7033,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",222976.98,"2026-09-06T22:00:08"], [7034,"0007670068","2026-04-15T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",198.66,"2026-09-06T22:00:08"], [7035,"0007710596","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",575.51,"2026-09-06T22:00:08"], [7036,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435699","ASHLEY DANCE ",587.12,"2026-09-06T22:00:08"], [7037,"HCM7682578","2026-05-06T00:00:00",2026,4,517003,"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",648.1,"2026-09-06T22:00:08"], [7038,"APV7666095","2026-04-08T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",128.14,"2026-09-06T22:00:08"], [7039,"APV7724642","2026-06-19T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",16.5,"2026-09-06T22:00:08"], [7040,"0007733630","2026-06-26T00:00:00",2026,4,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-21.23,"2026-09-06T22:00:08"], [7041,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330886","DARCY CAMPBELL ",1087.63,"2026-09-06T22:00:08"], [7042,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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 ",668.0,"2026-09-06T22:00:08"], [7043,"HCM7691253","2026-05-20T00:00:00",2026,4,518796,"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",81.0,"2026-09-06T22:00:08"], [7044,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413170","ALEXANDER MARCH ",591.98,"2026-09-06T22:00:08"], [7045,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194026","TIPPECANOE SCHOOL CORP TREAS ",394567.36,"2026-09-06T22:00:08"], [7046,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398702","SHERRY GULLETT ",330.17,"2026-09-06T22:00:08"], [7047,"0007708730","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [7048,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421706","CHELSEA MAE MARTIN ",1429.74,"2026-09-06T22:00:08"], [7049,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425309","PAULA DRUMM ",542.07,"2026-09-06T22:00:08"], [7050,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387055","JOHN ALLEN HALE II ",194.22,"2026-09-06T22:00:08"], [7051,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [7052,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [7053,"0007711805","2026-06-11T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7054,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348272","VICTORIA EDWARDS ",401.39,"2026-09-06T22:00:08"], [7055,"APV7706975","2026-06-04T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000113806","ADVANCING STATES INC ",0.0,"2026-09-06T22:00:08"], [7056,"APV7718469","2026-06-17T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",484.75,"2026-09-06T22:00:08"], [7057,"HCM7691234","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",1.9,"2026-09-06T22:00:08"], [7058,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291854","MICHAEL POPP ",200.69,"2026-09-06T22:00:08"], [7059,"HCM7698884","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",6.3,"2026-09-06T22:00:08"], [7060,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360145","VALERIE SEIBER ",211.13,"2026-09-06T22:00:08"], [7061,"ARD7713207","2026-06-12T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-15636.73,"2026-09-06T22:00:08"], [7062,"0007708730","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",35.01,"2026-09-06T22:00:08"], [7063,"0007708730","2026-06-01T00:00:00",2026,4,519006,"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",589.5,"2026-09-06T22:00:08"], [7064,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [7065,"0007710596","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.52,"2026-09-06T22:00:08"], [7066,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256952","VELMA SEQUANDA NICOLE DAUS ",743.17,"2026-09-06T22:00:08"], [7067,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241877","JEFFREY POMP ",637.0,"2026-09-06T22:00:08"], [7068,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193597","EMINENCE CONS SCHL CORP TREAS ",10001.47,"2026-09-06T22:00:08"], [7069,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092034","UNITED CHILD CARE CENTER, INC. ",617.6,"2026-09-06T22:00:08"], [7070,"APH7707373","2026-06-05T00:00:00",2026,4,580244,"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",570.6,"2026-09-06T22:00:08"], [7071,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096662","KENDALLVILLE DAYCARE CENTER ",419.07,"2026-09-06T22:00:08"], [7072,"0007670098","2026-04-15T00:00:00",2026,4,595120,"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",82.0,"2026-09-06T22:00:08"], [7073,"APV7674437","2026-04-21T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1735498.26,"2026-09-06T22:00:08"], [7074,"0007675027","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7075,"APV7682911","2026-05-04T00:00:00",2026,4,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000331407","AIM MEDIA INDIANA OPERATING LLC ",188.14,"2026-09-06T22:00:08"], [7076,"HCM7691255","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",84.6,"2026-09-06T22:00:08"], [7077,"0007662846","2026-04-02T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2796.82,"2026-09-06T22:00:08"], [7078,"0007710610","2026-06-01T00:00:00",2026,4,519722,"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",60.73,"2026-09-06T22:00:08"], [7079,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252748","KELLY ESSEX CRABTREE ",995.77,"2026-09-06T22:00:08"], [7080,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000198307","LINDA J.D. MONROE ",14.0,"2026-09-06T22:00:08"], [7081,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203139","AVONDALE MEADOWS ACADEMY ",63637.41,"2026-09-06T22:00:08"], [7082,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193875","MISHAWAKA CITY SCHOOL TREAS ",442623.81,"2026-09-06T22:00:08"], [7083,"0007679769","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",138.33,"2026-09-06T22:00:08"], [7084,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [7085,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252603","KAREN STARR ",364.16,"2026-09-06T22:00:08"], [7086,"0007659867","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",234.82,"2026-09-06T22:00:08"], [7087,"0007688526","2026-05-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.01,"2026-09-06T22:00:08"], [7088,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298359","ROSENA JULES ",622.16,"2026-09-06T22:00:08"], [7089,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",10530.3,"2026-09-06T22:00:08"], [7090,"0007708730","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [7091,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [7092,"0007712729","2026-06-25T00:00:00",2026,4,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",-2003.2,"2026-09-06T22:00:08"], [7093,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130483","LORI BOWEN ",640.93,"2026-09-06T22:00:08"], [7094,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317048","EUGENE LEWIS JR ",341.18,"2026-09-06T22:00:08"], [7095,"0007735474","2026-06-29T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",-143090.95,"2026-09-06T22:00:08"], [7096,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421375","CHERI DANIEL ",338.38,"2026-09-06T22:00:08"], [7097,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",45625.62,"2026-09-06T22:00:08"], [7098,"0007731786","2026-06-24T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7099,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193495","CULVER COMM SCHOOL TREASURER ",35547.23,"2026-09-06T22:00:08"], [7100,"0007684417","2026-05-01T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",68.87,"2026-09-06T22:00:08"], [7101,"HCM7663759","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1629.8,"2026-09-06T22:00:08"], [7102,"0007688515","2026-05-13T00:00:00",2026,4,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [7103,"APV7710826","2026-06-10T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",1614.02,"2026-09-06T22:00:08"], [7104,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411639","DAVID E BANNER ",862.99,"2026-09-06T22:00:08"], [7105,"HCM7673057","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",15268.38,"2026-09-06T22:00:08"], [7106,"APV7669584","2026-04-14T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",95187.38,"2026-09-06T22:00:08"], [7107,"HCM7682600","2026-05-06T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",37.97,"2026-09-06T22:00:08"], [7108,"APV7714732","2026-06-15T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000056313","GRANT COUNTY ",2522.43,"2026-09-06T22:00:08"], [7109,"APV7676970","2026-04-24T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000245933","IRISH MECHANICAL SERVICES ",4241.0,"2026-09-06T22:00:08"], [7110,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289225","HOPE HILL ",232.67,"2026-09-06T22:00:08"], [7111,"APV7668583","2026-04-13T00:00:00",2026,4,571100,"Grants - Counties",266,"Ofc of Energy Development","Grants","Local Government Grants","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) ","0000075284","HOWARD CTY TREASURER ",180025.0,"2026-09-06T22:00:08"], [7112,"0007724574","2026-06-09T00:00:00",2026,4,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.23,"2026-09-06T22:00:08"], [7113,"0007731798","2026-06-30T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",103.07,"2026-09-06T22:00:08"], [7114,"0007731798","2026-06-30T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",86.2,"2026-09-06T22:00:08"], [7115,"0007708730","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [7116,"APV7691697","2026-05-18T00:00:00",2026,4,547064,"SpOp-Photo Paint Related Art",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000022724","STAPLES INC ",249.15,"2026-09-06T22:00:08"], [7117,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311774","EMILY NOLTING ",1472.49,"2026-09-06T22:00:08"], [7118,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252562","LISA THORNE ",180.63,"2026-09-06T22:00:08"], [7119,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000329056","GLOBAL PREPARATORY ACADEMY ",11297.67,"2026-09-06T22:00:08"], [7120,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110452","FIRST CHRISTIAN CHURCH ",265.96,"2026-09-06T22:00:08"], [7121,"0007730374","2026-06-22T00:00:00",2026,4,518606,"Payroll Life Insurance",550,"School for the Blind and VI","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",40.38,"2026-09-06T22:00:08"], [7122,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400554","LINDA HEISE ",751.6,"2026-09-06T22:00:08"], [7123,"0007710610","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [7124,"0007710610","2026-06-01T00:00:00",2026,4,547042,"SpOp-Instruction",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [7125,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [7126,"EXV7681111","2026-04-27T00:00:00",2026,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",150.95,"2026-09-06T22:00:08"], [7127,"0007688542","2026-05-13T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",666.0,"2026-09-06T22:00:08"], [7128,"0007710610","2026-06-01T00:00:00",2026,4,555503,"Office furniture",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [7129,"0007671876","2026-04-17T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7130,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [7131,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408250","MARK ALLEN RAE ",563.23,"2026-09-06T22:00:08"], [7132,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131655","MELISSA BEST ",481.66,"2026-09-06T22:00:08"], [7133,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390912","BRYAN L JACKSON ",232.67,"2026-09-06T22:00:08"], [7134,"0007681532","2026-05-01T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-9948.57,"2026-09-06T22:00:08"], [7135,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414262","NESTORA HINES ",237.42,"2026-09-06T22:00:08"], [7136,"APV7692777","2026-05-18T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000392362","CRACKERS DEMO LLC ",53074.97,"2026-09-06T22:00:08"], [7137,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375418","KARREN CAMPBELL ",726.92,"2026-09-06T22:00:08"], [7138,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312771","TERESA CARTER ",681.9,"2026-09-06T22:00:08"], [7139,"0007710610","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7140,"0007670021","2026-04-15T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1760.07,"2026-09-06T22:00:08"], [7141,"APV7673189","2026-04-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060749","THE CARING PLACE INC ",7181.16,"2026-09-06T22:00:08"], [7142,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420112","LISA M SELF ",510.22,"2026-09-06T22:00:08"], [7143,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254423","KEVIN GROOMS ",1475.3,"2026-09-06T22:00:08"], [7144,"0007699926","2026-05-31T00:00:00",2026,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",12.98,"2026-09-06T22:00:08"], [7145,"EXV7675591","2026-04-14T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",61.76,"2026-09-06T22:00:08"], [7146,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317987","MARY KEMP ",291.33,"2026-09-06T22:00:08"], [7147,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",882.0,"2026-09-06T22:00:08"], [7148,"HCM7712637","2026-06-17T00:00:00",2026,4,517005,"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",887.65,"2026-09-06T22:00:08"], [7149,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362397","TAYLOR DISBRO ",571.98,"2026-09-06T22:00:08"], [7150,"APV7693618","2026-05-20T00:00:00",2026,4,539137,"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","0000441985","ASHTON RENEE DRAPER ",157.5,"2026-09-06T22:00:08"], [7151,"EXV7663389","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25.85,"2026-09-06T22:00:08"], [7152,"0007679759","2026-05-08T00:00:00",2026,4,659294,"Financial Application Services",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",215.55,"2026-09-06T22:00:08"], [7153,"APV7699227","2026-05-29T00:00:00",2026,4,545006,"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","0000056706","MORE FARM STORE INC ",707.91,"2026-09-06T22:00:08"], [7154,"HCM7712647","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [7155,"APV7691634","2026-05-17T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",262.0,"2026-09-06T22:00:08"], [7156,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322016","KIRK MEYERS ",543.82,"2026-09-06T22:00:08"], [7157,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426955","LANCE KAIN ",726.91,"2026-09-06T22:00:08"], [7158,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",48.06,"2026-09-06T22:00:08"], [7159,"APV7662221","2026-04-01T00:00:00",2026,4,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",56.77,"2026-09-06T22:00:08"], [7160,"0007704621","2026-06-02T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",390.55,"2026-09-06T22:00:08"], [7161,"EXV7683358","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",63.27,"2026-09-06T22:00:08"], [7162,"0007688542","2026-05-13T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2482.2,"2026-09-06T22:00:08"], [7163,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436870","MICHELLE GRIFFIN ",1453.83,"2026-09-06T22:00:08"], [7164,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401778","CHRISTINE M ZIMA ",301.04,"2026-09-06T22:00:08"], [7165,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344984","LATOTA REED ",180.63,"2026-09-06T22:00:08"], [7166,"0007693286","2026-05-20T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17250.81,"2026-09-06T22:00:08"], [7167,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",5.67,"2026-09-06T22:00:08"], [7168,"0007688526","2026-05-01T00:00:00",2026,4,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",23.22,"2026-09-06T22:00:08"], [7169,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323076","KEITH HARMEYER ",503.03,"2026-09-06T22:00:08"], [7170,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308352","SHAUN PUTMAN ",1607.55,"2026-09-06T22:00:08"], [7171,"0007704780","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",70.15,"2026-09-06T22:00:08"], [7172,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [7173,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000430698","ERIC J ROBERTS ",2294.98,"2026-09-06T22:00:08"], [7174,"APV7715104","2026-06-15T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000097165","KANKAKEE-IROQUOIS REGIONAL ",4840.0,"2026-09-06T22:00:08"], [7175,"APV7696465","2026-05-26T00:00:00",2026,4,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",229.52,"2026-09-06T22:00:08"], [7176,"EXV7709411","2026-06-01T00:00:00",2026,4,595150,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",124.68,"2026-09-06T22:00:08"], [7177,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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 ",146.0,"2026-09-06T22:00:08"], [7178,"HCM7698892","2026-06-03T00:00:00",2026,4,510150,"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",84316.17,"2026-09-06T22:00:08"], [7179,"0007659869","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",27.49,"2026-09-06T22:00:08"], [7180,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303207","KELLY ROBINSON ",1043.61,"2026-09-06T22:00:08"], [7181,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380074","BRADLEY WHITELEY ",465.16,"2026-09-06T22:00:08"], [7182,"0007694223","2026-05-21T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",64.27,"2026-09-06T22:00:08"], [7183,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358455","JOSE RIVERA ",1214.8,"2026-09-06T22:00:08"], [7184,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410690","TAYLOR DEIOTTE ",588.23,"2026-09-06T22:00:08"], [7185,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381939","KELSEY PAVELKA ",618.74,"2026-09-06T22:00:08"], [7186,"0007708730","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.47,"2026-09-06T22:00:08"], [7187,"HCM7682587","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",1933.3,"2026-09-06T22:00:08"], [7188,"0007710610","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",123.52,"2026-09-06T22:00:08"], [7189,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336427","DORIS ANN MAST ",1533.5,"2026-09-06T22:00:08"], [7190,"APV7688723","2026-05-13T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000373662","VANDERBURGH COUNTY CASA INC ",25259.02,"2026-09-06T22:00:08"], [7191,"0007724531","2026-06-19T00:00:00",2026,4,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7192,"0007712729","2026-06-25T00:00:00",2026,4,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",-1.92,"2026-09-06T22:00:08"], [7193,"HCM7691212","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",5.09,"2026-09-06T22:00:08"], [7194,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [7195,"APV7705883","2026-06-03T00:00:00",2026,4,555521,"Medical & laboratory equip",46,"Attorney General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000433801","HEART REACH MEDICAL LLC ",0.0,"2026-09-06T22:00:08"], [7196,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310859","EVELYN SCHROEDER ",271.52,"2026-09-06T22:00:08"], [7197,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417754","CHRISTINA LEE WAMPLER ",571.98,"2026-09-06T22:00:08"], [7198,"HCM7712652","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.0,"2026-09-06T22:00:08"], [7199,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434532","ROBERT THOMAS CLARK III ",3230.97,"2026-09-06T22:00:08"], [7200,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340702","MELISSA MYERS ",561.95,"2026-09-06T22:00:08"], [7201,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",3429.53,"2026-09-06T22:00:08"], [7202,"0007718287","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",29.66,"2026-09-06T22:00:08"], [7203,"0007708730","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1939.73,"2026-09-06T22:00:08"], [7204,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432260","RITA KEY ",831.88,"2026-09-06T22:00:08"], [7205,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271827","TAUHIDAH DULLEN ",349.59,"2026-09-06T22:00:08"], [7206,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [7207,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [7208,"0007668324","2026-04-01T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",648.15,"2026-09-06T22:00:08"], [7209,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253352","CAROL A ATCHISON ",200.69,"2026-09-06T22:00:08"], [7210,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398404","JAMIE SWAIN ",802.77,"2026-09-06T22:00:08"], [7211,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101813","ABC'S and 123'S INC ",31985.32,"2026-09-06T22:00:08"], [7212,"0007695154","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3377.11,"2026-09-06T22:00:08"], [7213,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340712","DANIELLE MCCREERY ",1068.21,"2026-09-06T22:00:08"], [7214,"APV7687836","2026-05-12T00:00:00",2026,4,541036,"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","0000083977","DAVIESS COUNTY TIRE INC ",608.1,"2026-09-06T22:00:08"], [7215,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [7216,"APV7696027","2026-05-25T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",4673.29,"2026-09-06T22:00:08"], [7217,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093091","COMMUNITY KITCHEN OF ",7602.56,"2026-09-06T22:00:08"], [7218,"HCM7691252","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",14545.42,"2026-09-06T22:00:08"], [7219,"0007708730","2026-06-01T00:00:00",2026,4,659370,"Shredding Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.29,"2026-09-06T22:00:08"], [7220,"0007696970","2026-05-27T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2181.94,"2026-09-06T22:00:08"], [7221,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410511","PATRICIA FAYE SINGER ",810.09,"2026-09-06T22:00:08"], [7222,"0007670900","2026-04-16T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43.06,"2026-09-06T22:00:08"], [7223,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [7224,"0007710596","2026-06-01T00:00:00",2026,4,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2705.49,"2026-09-06T22:00:08"], [7225,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318510","SARA HARDIN ",60.21,"2026-09-06T22:00:08"], [7226,"0007665717","2026-04-08T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",94808.63,"2026-09-06T22:00:08"], [7227,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404101","TYWANA KING ",296.82,"2026-09-06T22:00:08"], [7228,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311648","TONI MAYBERRY ",361.25,"2026-09-06T22:00:08"], [7229,"APV7706968","2026-06-02T00:00:00",2026,4,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",19298.02,"2026-09-06T22:00:08"], [7230,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193916","HOLY CROSS SCHOOL ",967.12,"2026-09-06T22:00:08"], [7231,"ARD7708309","2026-06-05T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-18.05,"2026-09-06T22:00:08"], [7232,"0007710603","2026-06-10T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [7233,"APV7677911","2026-04-27T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",12500.0,"2026-09-06T22:00:08"], [7234,"0007681535","2026-05-01T00:00:00",2026,4,516002,"FICA - Regular",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3065.46,"2026-09-06T22:00:08"], [7235,"HCM7698896","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.51,"2026-09-06T22:00:08"], [7236,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334249","RAYMOND DUESLER ",280.97,"2026-09-06T22:00:08"], [7237,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [7238,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412556","TERRY STOKES ",451.56,"2026-09-06T22:00:08"], [7239,"APV7673364","2026-04-20T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000435089","REYNOLDS FARM EQUIP LLC ",545.19,"2026-09-06T22:00:08"], [7240,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326135","INA JACKSON ",678.34,"2026-09-06T22:00:08"], [7241,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323264","SAMUEL BLAKLEY ",194.22,"2026-09-06T22:00:08"], [7242,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336151","STACY HOLBROOK ",223.35,"2026-09-06T22:00:08"], [7243,"0007688526","2026-05-01T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",29.81,"2026-09-06T22:00:08"], [7244,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",14.0,"2026-09-06T22:00:08"], [7245,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375341","VANESSA WENDT ",341.18,"2026-09-06T22:00:08"], [7246,"HCM7691252","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.3,"2026-09-06T22:00:08"], [7247,"HCM7712647","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",105.0,"2026-09-06T22:00:08"], [7248,"0007706648","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [7249,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370263","DANIELLE KEB ",3884.4,"2026-09-06T22:00:08"], [7250,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [7251,"APV7668596","2026-04-13T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000065378","COMPUTER AID, INC. ",5.0,"2026-09-06T22:00:08"], [7252,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227878","TONYA BANKHEAD ",2061.84,"2026-09-06T22:00:08"], [7253,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000418363","ASHLEY SEDAM ",1075.52,"2026-09-06T22:00:08"], [7254,"HCM7682598","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",174.03,"2026-09-06T22:00:08"], [7255,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356376","BRITANY GREENE ",220.76,"2026-09-06T22:00:08"], [7256,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370398","AMANDA ROGGOW ",441.53,"2026-09-06T22:00:08"], [7257,"0007699919","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",7853.12,"2026-09-06T22:00:08"], [7258,"0007708730","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.77,"2026-09-06T22:00:08"], [7259,"0007710596","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1192.68,"2026-09-06T22:00:08"], [7260,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390033","KATHERINE MULLIS ",200.69,"2026-09-06T22:00:08"], [7261,"0007708730","2026-06-01T00:00:00",2026,4,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7016.01,"2026-09-06T22:00:08"], [7262,"HCM7691255","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2300.8,"2026-09-06T22:00:08"], [7263,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425789","TERILYN LAVON DORTCH ",1766.91,"2026-09-06T22:00:08"], [7264,"APV7678879","2026-04-28T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000055084","VIGO COUNTY ",65736.4,"2026-09-06T22:00:08"], [7265,"0007732782","2026-06-25T00:00:00",2026,4,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",24724.77,"2026-09-06T22:00:08"], [7266,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417478","KELSIE SUMNER ",240.43,"2026-09-06T22:00:08"], [7267,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326904","BRANDY BRUCE ",140.48,"2026-09-06T22:00:08"], [7268,"0007707814","2026-06-05T00:00:00",2026,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",32.4,"2026-09-06T22:00:08"], [7269,"HCM7698896","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.42,"2026-09-06T22:00:08"], [7270,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097744","OSCEOLA UNITED METHODIST CHURCH ",265.05,"2026-09-06T22:00:08"], [7271,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357869","CHAD WEAVER ",194.22,"2026-09-06T22:00:08"], [7272,"0007676814","2026-04-24T00:00:00",2026,4,515004,"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",361.31,"2026-09-06T22:00:08"], [7273,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349426","ERIK VANDERFORD ",918.18,"2026-09-06T22:00:08"], [7274,"HCM7712631","2026-06-17T00:00:00",2026,4,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",9.0,"2026-09-06T22:00:08"], [7275,"HCM7673029","2026-04-22T00:00:00",2026,4,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",689.09,"2026-09-06T22:00:08"], [7276,"APV7677953","2026-04-27T00:00:00",2026,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [7292,"0007707826","2026-06-05T00:00:00",2026,4,547052,"SpOp-Computer",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",28.49,"2026-09-06T22:00:08"], [7293,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335957","MICHELLE SAMPLES ",200.69,"2026-09-06T22:00:08"], [7294,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335373","SJ HOUSTON ",1468.88,"2026-09-06T22:00:08"], [7295,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250804","TAHNEE MCCARTER ",160.55,"2026-09-06T22:00:08"], [7296,"APV7732140","2026-06-24T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252069","AMANDA N BROOKS ",30.52,"2026-09-06T22:00:08"], [7297,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098321","LIVING HOPE CHURCH INC ",8797.44,"2026-09-06T22:00:08"], [7298,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380592","RYAN CRAMER ",475.84,"2026-09-06T22:00:08"], [7299,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368037","ONDER SECEN ",440.12,"2026-09-06T22:00:08"], [7300,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389153","CHRISTA MARIE STULTZ ",1270.78,"2026-09-06T22:00:08"], [7301,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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 ",370.0,"2026-09-06T22:00:08"], [7302,"0007696214","2026-05-26T00:00:00",2026,4,516002,"FICA - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [7309,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [7310,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [7311,"APV7664033","2026-04-06T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000021225","FASTENAL COMPANY ",4888.0,"2026-09-06T22:00:08"], [7312,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336758","CALEB MIKELS ",602.09,"2026-09-06T22:00:08"], [7313,"0007698794","2026-06-02T00:00:00",2026,4,599020,"AdmOp-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [7314,"APV7705114","2026-06-01T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000095011","PAUL H ROHE CO INC ",234497.83,"2026-09-06T22:00:08"], [7315,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240041","TERESHA ANN FURGASON-DEAN ",584.6,"2026-09-06T22:00:08"], [7316,"HCM7712586","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.45,"2026-09-06T22:00:08"], [7317,"APV7698229","2026-05-28T00:00:00",2026,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",306.4,"2026-09-06T22:00:08"], [7318,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378938","MARY ELIZABETH HICKMAN ",1043.61,"2026-09-06T22:00:08"], [7319,"APV7699205","2026-05-29T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050705","DEIG BROTHERS LUMBER AND CONSTRUCTION ",5428.0,"2026-09-06T22:00:08"], [7320,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [7321,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [7322,"HCM7691258","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",447.59,"2026-09-06T22:00:08"], [7323,"HCM7712586","2026-06-17T00:00:00",2026,4,518161,"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",950.78,"2026-09-06T22:00:08"], [7324,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440087","ANDREA S MEISTER ",2648.38,"2026-09-06T22:00:08"], [7325,"0007687520","2026-05-12T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",22492.55,"2026-09-06T22:00:08"], [7326,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318319","ERNESTINE BURCHFIELD ",220.24,"2026-09-06T22:00:08"], [7327,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [7328,"0007679767","2026-05-08T00:00:00",2026,4,659290,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",96.0,"2026-09-06T22:00:08"], [7329,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153489","MARCY GARDNER ",485.55,"2026-09-06T22:00:08"], [7330,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397066","PATRICIA ROMINE ",229.76,"2026-09-06T22:00:08"], [7331,"0007705787","2026-06-08T00:00:00",2026,4,652393,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [7332,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425326","DARLENE WEDDLE ",524.59,"2026-09-06T22:00:08"], [7333,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246815","DAVID L VANCE ",1533.5,"2026-09-06T22:00:08"], [7334,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355546","BEVERLY KISSLING ",260.91,"2026-09-06T22:00:08"], [7335,"EXV7683422","2026-04-28T00:00:00",2026,4,595150,"InState Travel - 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Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",152.33,"2026-09-06T22:00:08"], [7340,"HCM7663706","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",4.87,"2026-09-06T22:00:08"], [7341,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [7342,"0007693329","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.48,"2026-09-06T22:00:08"], [7343,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",13513.26,"2026-09-06T22:00:08"], [7344,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000055223","CLINTON COUNTY ",24550.0,"2026-09-06T22:00:08"], [7345,"0007672892","2026-04-20T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2067.29,"2026-09-06T22:00:08"], [7346,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248190","VERONICA FLAGLE ",759.22,"2026-09-06T22:00:08"], [7347,"0007708730","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",149664.67,"2026-09-06T22:00:08"], [7348,"APV7696454","2026-05-26T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",480.0,"2026-09-06T22:00:08"], [7349,"0007692373","2026-05-19T00:00:00",2026,4,519722,"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",0.0,"2026-09-06T22:00:08"], [7350,"EXV7667210","2026-04-06T00:00:00",2026,4,595120,"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",41.0,"2026-09-06T22:00:08"], [7351,"0007707814","2026-06-05T00:00:00",2026,4,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",169.74,"2026-09-06T22:00:08"], [7352,"HCM7691252","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",47.39,"2026-09-06T22:00:08"], [7353,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261304","APRYL WEATHERS ",351.21,"2026-09-06T22:00:08"], [7354,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394739","RYAN O'DONNELL ",571.98,"2026-09-06T22:00:08"], [7355,"HCM7663756","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.38,"2026-09-06T22:00:08"], [7356,"APV7699337","2026-05-29T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000083259","FORCE CONSTRUCTION CO, INC. ",74336.96,"2026-09-06T22:00:08"], [7357,"APV7699337","2026-05-29T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",38.88,"2026-09-06T22:00:08"], [7358,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",356.1,"2026-09-06T22:00:08"], [7359,"0007675093","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",20.79,"2026-09-06T22:00:08"], [7360,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406504","MICHELLE L JONES ",1724.36,"2026-09-06T22:00:08"], [7361,"APV7665145","2026-04-07T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000063519","YMCA OF GREATER INDIANAPOLIS ",7080.55,"2026-09-06T22:00:08"], [7362,"0007698794","2026-06-02T00:00:00",2026,4,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [7363,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249040","FELICIA R PARKER ",441.53,"2026-09-06T22:00:08"], [7364,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398647","TRACI MELTON ",727.92,"2026-09-06T22:00:08"], [7365,"HCM7712631","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",30.25,"2026-09-06T22:00:08"], [7366,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360992","MICHELLE ADAMS ",388.44,"2026-09-06T22:00:08"], [7367,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",156.78,"2026-09-06T22:00:08"], [7368,"HCM7691253","2026-05-20T00:00:00",2026,4,518796,"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",6014.21,"2026-09-06T22:00:08"], [7369,"HCM7712631","2026-06-17T00:00:00",2026,4,516005,"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",17.81,"2026-09-06T22:00:08"], [7370,"APV7712957","2026-06-12T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000071441","AFFILIATED SERVICE PROVIDERS ",5922.51,"2026-09-06T22:00:08"], [7371,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",72.0,"2026-09-06T22:00:08"], [7372,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"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","Environmental Public Health and Emergency Response","0000065378","COMPUTER AID, INC. 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Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",172.32,"2026-09-06T22:00:08"], [7386,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062434","KATHLENA CROZIER ",551.91,"2026-09-06T22:00:08"], [7387,"HCM7663723","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [7388,"0007684417","2026-05-01T00:00:00",2026,4,547126,"SpOp - Household Kitchen",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",40.57,"2026-09-06T22:00:08"], [7389,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078121","BANK OF WOLCOTT ",99.0,"2026-09-06T22:00:08"], [7390,"0007670009","2026-04-15T00:00:00",2026,4,659281,"Web Collaboration",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",57.51,"2026-09-06T22:00:08"], [7391,"0007710610","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [7392,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275286","MARIANNE BARNES ",97.11,"2026-09-06T22:00:08"], [7393,"0007708730","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",25.07,"2026-09-06T22:00:08"], [7394,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",2091507.95,"2026-09-06T22:00:08"], [7395,"HCM7712640","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.43,"2026-09-06T22:00:08"], [7396,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341181","NILA LOCKARD ",280.97,"2026-09-06T22:00:08"], [7397,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404847","NICK JAMES ",661.13,"2026-09-06T22:00:08"], [7398,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330648","JERALYN TENNANT ",3010.41,"2026-09-06T22:00:08"], [7399,"APV7709028","2026-06-08T00:00:00",2026,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000320484","ILAB LLC ",54568.9,"2026-09-06T22:00:08"], [7400,"HCM7682527","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",16.02,"2026-09-06T22:00:08"], [7401,"HCM7663764","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",9.6,"2026-09-06T22:00:08"], [7402,"HCM7712579","2026-06-17T00:00:00",2026,4,517003,"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",62.0,"2026-09-06T22:00:08"], [7403,"HCM7682605","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",83.22,"2026-09-06T22:00:08"], [7404,"HCM7663715","2026-04-08T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",774.34,"2026-09-06T22:00:08"], [7405,"0007698012","2026-05-28T00:00:00",2026,4,599127,"CO Web Site Services",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [7406,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336217","CHRISTINA FLINT ",1296.42,"2026-09-06T22:00:08"], [7407,"APV7680803","2026-04-30T00:00:00",2026,4,545006,"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","0000003924","HEADLEY TRUE VALUE HARDWARE ",2.81,"2026-09-06T22:00:08"], [7408,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362038","ROBERT BIXLER JR ",501.73,"2026-09-06T22:00:08"], [7409,"HCM7663740","2026-04-08T00:00:00",2026,4,519722,"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",971.33,"2026-09-06T22:00:08"], [7410,"0007666543","2026-04-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.52,"2026-09-06T22:00:08"], [7411,"APV7688842","2026-05-13T00:00:00",2026,4,592026,"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 ",468.82,"2026-09-06T22:00:08"], [7412,"0007715674","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3.48,"2026-09-06T22:00:08"], [7413,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100206","CHRISTIAN CHURCH DAY CARE CTR ",166.53,"2026-09-06T22:00:08"], [7414,"HCM7682578","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",32.06,"2026-09-06T22:00:08"], [7415,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121605","TIPPECANOE VALLEY SCHL TREAS ",56939.52,"2026-09-06T22:00:08"], [7416,"APV7707057","2026-06-04T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",35824.93,"2026-09-06T22:00:08"], [7417,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [7418,"0007669262","2026-04-14T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1326.03,"2026-09-06T22:00:08"], [7419,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329614","LEAH COPAS ",441.53,"2026-09-06T22:00:08"], [7420,"0007680558","2026-04-30T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7421,"HCM7663756","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",82.06,"2026-09-06T22:00:08"], [7422,"0007681461","2026-04-30T00:00:00",2026,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",226.74,"2026-09-06T22:00:08"], [7423,"HCM7698899","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",450.98,"2026-09-06T22:00:08"], [7424,"0007669223","2026-04-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",210.53,"2026-09-06T22:00:08"], [7425,"0007712706","2026-06-12T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2399.39,"2026-09-06T22:00:08"], [7426,"HCM7663740","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",64.68,"2026-09-06T22:00:08"], [7427,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-09-06T22:00:08"], [7428,"HCM7682594","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3865.69,"2026-09-06T22:00:08"], [7429,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",3004.03,"2026-09-06T22:00:08"], [7430,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347155","MELISSA HENRY ",1549.16,"2026-09-06T22:00:08"], [7431,"HCM7682636","2026-05-06T00:00:00",2026,4,518800,"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",0.09,"2026-09-06T22:00:08"], [7432,"HCM7698828","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",934.74,"2026-09-06T22:00:08"], [7433,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078183","SCOTTSBURG BLDG and LOAN ASSN ",82.5,"2026-09-06T22:00:08"], [7434,"HCM7691253","2026-05-20T00:00:00",2026,4,516005,"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",9777.4,"2026-09-06T22:00:08"], [7435,"0007705806","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7.9,"2026-09-06T22:00:08"], [7436,"APV7688858","2026-05-13T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000079274","ELKHART COMMUNITY SCHOOLS ",139303.37,"2026-09-06T22:00:08"], [7437,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",16776.83,"2026-09-06T22:00:08"], [7438,"APV7670385","2026-04-14T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",47231.46,"2026-09-06T22:00:08"], [7439,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346061","KENNETH BRANAMAN ",2232.17,"2026-09-06T22:00:08"], [7440,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",10895.14,"2026-09-06T22:00:08"], [7441,"APV7696536","2026-05-26T00:00:00",2026,4,541002,"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 ",75.99,"2026-09-06T22:00:08"], [7442,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380358","JAMES GARPETTI ",972.85,"2026-09-06T22:00:08"], [7443,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279679","ADRIAN POLIT ",361.25,"2026-09-06T22:00:08"], [7444,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193804","MONROE CENTRAL SCHOOL TREAS ",35689.09,"2026-09-06T22:00:08"], [7445,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267602","ONAINEJAH HOLLINS ",1279.52,"2026-09-06T22:00:08"], [7446,"0007710608","2026-06-10T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",108.89,"2026-09-06T22:00:08"], [7447,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [7448,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [7449,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000209999","SURGICAL ASSOCIATES OF ",14.0,"2026-09-06T22:00:08"], [7450,"0007708730","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.1,"2026-09-06T22:00:08"], [7451,"APV7706031","2026-06-03T00:00:00",2026,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000425241","MOUGEOTTE PUBLISHING ",991.84,"2026-09-06T22:00:08"], [7452,"APV7697375","2026-05-27T00:00:00",2026,4,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",1125.0,"2026-09-06T22:00:08"], [7453,"HCM7682605","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",271.44,"2026-09-06T22:00:08"], [7454,"EXV7692134","2026-05-15T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",103.73,"2026-09-06T22:00:08"], [7455,"0007710610","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [7456,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424896","WILLIAM C ALLEN ",499.33,"2026-09-06T22:00:08"], [7457,"EXV7707343","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",126.5,"2026-09-06T22:00:08"], [7458,"HCM7691212","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",235.19,"2026-09-06T22:00:08"], [7459,"APV7706984","2026-06-04T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419178","STACEY JO COGHILL ",3710.09,"2026-09-06T22:00:08"], [7460,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000401475","ELKHART FAITH UNITED METHODIST CHURCH ",677.41,"2026-09-06T22:00:08"], [7461,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405123","JOHN PAUL SKALA ",2037.44,"2026-09-06T22:00:08"], [7462,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311397","CAMILLE DENNIE ",401.38,"2026-09-06T22:00:08"], [7463,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316089","MARISA GILSINGER ",471.63,"2026-09-06T22:00:08"], [7464,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077798","FRANKLIN TWP COMM SCHL TREAS ",8072.07,"2026-09-06T22:00:08"], [7465,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238054","VERSIA HAIRSTON ",1437.23,"2026-09-06T22:00:08"], [7466,"APV7696547","2026-05-22T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",80.55,"2026-09-06T22:00:08"], [7467,"0007678653","2026-04-28T00:00:00",2026,4,510150,"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",437.52,"2026-09-06T22:00:08"], [7468,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340911","MARTIN ROWE ",401.39,"2026-09-06T22:00:08"], [7469,"APV7675255","2026-04-22T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",318098.33,"2026-09-06T22:00:08"], [7470,"APV7708948","2026-06-08T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083364","JENNINGS WATER INC ",4820.42,"2026-09-06T22:00:08"], [7471,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [7472,"0007699928","2026-05-31T00:00:00",2026,4,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19.27,"2026-09-06T22:00:08"], [7473,"0007735267","2026-06-29T00:00:00",2026,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [7474,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325623","DONNA SKELTON ",388.44,"2026-09-06T22:00:08"], [7475,"HCM7673051","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",3.19,"2026-09-06T22:00:08"], [7476,"APV7670386","2026-04-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064527","MARTIN COUNTY ",469.9,"2026-09-06T22:00:08"], [7477,"0007677647","2026-04-27T00:00:00",2026,4,518161,"Health Insurance",550,"School for the Blind and VI","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",9913.5,"2026-09-06T22:00:08"], [7478,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393645","KELLY GOBLE ",381.32,"2026-09-06T22:00:08"], [7479,"0007724008","2026-06-19T00:00:00",2026,4,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1730.25,"2026-09-06T22:00:08"], [7480,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000273711","MARYLAND COMMUNITY CHURCH INC ",5826.08,"2026-09-06T22:00:08"], [7481,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339858","JOY SOLIS ",341.18,"2026-09-06T22:00:08"], [7482,"APV7698208","2026-05-28T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055622","CITY OF BEDFORD ",185.71,"2026-09-06T22:00:08"], [7483,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363178","BRIDGETTE WILSON ",493.51,"2026-09-06T22:00:08"], [7484,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410632","BRANDY D PARKER ",330.18,"2026-09-06T22:00:08"], [7485,"0007684417","2026-05-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1768428.47,"2026-09-06T22:00:08"], [7486,"0007694238","2026-05-21T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",93.55,"2026-09-06T22:00:08"], [7487,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193546","MONROE CTY COMM SCHL TREASURER ",381865.7,"2026-09-06T22:00:08"], [7488,"HCM7682587","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",294.45,"2026-09-06T22:00:08"], [7489,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413254","ALEXIZ WHITLOW ",1596.72,"2026-09-06T22:00:08"], [7490,"EXV7721576","2026-06-09T00:00:00",2026,4,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",24.0,"2026-09-06T22:00:08"], [7491,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [7492,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278462","KAREN WILLIAMS ",1189.4,"2026-09-06T22:00:08"], [7493,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341983","JANICE WOODS ",310.75,"2026-09-06T22:00:08"], [7494,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",42645.65,"2026-09-06T22:00:08"], [7495,"0007708730","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.32,"2026-09-06T22:00:08"], [7496,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285978","JOHN MURPHY ",1123.88,"2026-09-06T22:00:08"], [7497,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408966","KELBE MICHAEL COLLINS ",423.4,"2026-09-06T22:00:08"], [7498,"HCM7691241","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",13.12,"2026-09-06T22:00:08"], [7499,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419935","STEPHANIE GRABER ",218.76,"2026-09-06T22:00:08"], [7500,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [7501,"APV7704134","2026-06-01T00:00:00",2026,4,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1129.53,"2026-09-06T22:00:08"], [7502,"0007710596","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [7503,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363222","RYAN RIFFEL ",341.18,"2026-09-06T22:00:08"], [7504,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367106","LISA GUFFEY ",97.11,"2026-09-06T22:00:08"], [7505,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",983.94,"2026-09-06T22:00:08"], [7506,"HCM7673108","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",52.68,"2026-09-06T22:00:08"], [7507,"HCM7672999","2026-04-22T00:00:00",2026,4,518161,"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",329.77,"2026-09-06T22:00:08"], [7508,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317955","STACY CARVER ",97.11,"2026-09-06T22:00:08"], [7509,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [7510,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361169","MEAGAN NEIGHBORS ",58.26,"2026-09-06T22:00:08"], [7511,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394698","JANEAN ABBOTT ",259.5,"2026-09-06T22:00:08"], [7512,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306034","CINDY MAYNARD ",213.64,"2026-09-06T22:00:08"], [7513,"HCM7712653","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33548.6,"2026-09-06T22:00:08"], [7514,"APV7680044","2026-04-29T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",4400.0,"2026-09-06T22:00:08"], [7515,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423164","DANIELLE J M USE ",524.59,"2026-09-06T22:00:08"], [7516,"APV7677942","2026-04-27T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343364","ECLECTIC SOUL VOICES CORP ",734.92,"2026-09-06T22:00:08"], [7517,"APV7691697","2026-05-18T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",2500.0,"2026-09-06T22:00:08"], [7518,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353996","TERRI ROBERTS-LEONARD ",260.9,"2026-09-06T22:00:08"], [7519,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393999","JESSICA PRITCHARD ",301.05,"2026-09-06T22:00:08"], [7520,"0007698974","2026-06-03T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [7521,"APV7699239","2026-05-29T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000012446","WARREN COUNTY ",12020.58,"2026-09-06T22:00:08"], [7522,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",3.33,"2026-09-06T22:00:08"], [7523,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376551","STEFANIE GONZALEZ ",433.3,"2026-09-06T22:00:08"], [7524,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000351558","CIRCLE CITY PREPARATORY INC ",46935.78,"2026-09-06T22:00:08"], [7525,"0007710596","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [7526,"HCM7672999","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.74,"2026-09-06T22:00:08"], [7527,"APV7668602","2026-04-13T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000002106","HAMILTON CENTER INC ",16.05,"2026-09-06T22:00:08"], [7528,"HCM7682605","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",22.13,"2026-09-06T22:00:08"], [7529,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000314091","MICHELE BUTLER ",1166.54,"2026-09-06T22:00:08"], [7530,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403258","RUTH PARKS ",285.99,"2026-09-06T22:00:08"], [7531,"EXV7683366","2026-04-28T00:00:00",2026,4,595170,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",6.0,"2026-09-06T22:00:08"], [7532,"0007708730","2026-06-01T00:00:00",2026,4,654320,"State in-house product charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [7533,"APV7671165","2026-04-16T00:00:00",2026,4,546002,"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","0000022724","STAPLES INC ",104.9,"2026-09-06T22:00:08"], [7534,"0007693395","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",72.82,"2026-09-06T22:00:08"], [7535,"EXV7694909","2026-05-12T00:00:00",2026,4,595120,"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",71.75,"2026-09-06T22:00:08"], [7536,"APV7689729","2026-05-14T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",20274.0,"2026-09-06T22:00:08"], [7537,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",3621.8,"2026-09-06T22:00:08"], [7538,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238297","TIMOTHY ZELTEN ",2591.67,"2026-09-06T22:00:08"], [7539,"HCM7712631","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1068.62,"2026-09-06T22:00:08"], [7540,"0007732766","2026-06-25T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.28,"2026-09-06T22:00:08"], [7541,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401480","CHRISTINA CHENAULT ",1020.43,"2026-09-06T22:00:08"], [7542,"0007708730","2026-06-01T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [7543,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337093","RYAN ROLLER ",160.55,"2026-09-06T22:00:08"], [7544,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",983.94,"2026-09-06T22:00:08"], [7545,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193876","SOUTH BEND COMM SCHOOL TREAS ",1067018.39,"2026-09-06T22:00:08"], [7546,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",334.0,"2026-09-06T22:00:08"], [7547,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [7548,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [7549,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399146","TARA HUDSON ",510.21,"2026-09-06T22:00:08"], [7550,"HCM7682534","2026-05-06T00:00:00",2026,4,517005,"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",296.41,"2026-09-06T22:00:08"], [7551,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243477","STACY LYNN OWEN ",381.32,"2026-09-06T22:00:08"], [7552,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435991","ALICIA MILLER ",743.17,"2026-09-06T22:00:08"], [7553,"APV7712977","2026-06-12T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.53,"2026-09-06T22:00:08"], [7554,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370836","JEFFREY DECKER ",470.43,"2026-09-06T22:00:08"], [7555,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417173","KIMBERLY BAKER ",527.22,"2026-09-06T22:00:08"], [7556,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380047","JOHN GIBSON ",441.52,"2026-09-06T22:00:08"], [7557,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354762","JOURDAIN LEONARD ",58.26,"2026-09-06T22:00:08"], [7558,"0007707703","2026-06-08T00:00:00",2026,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",231.48,"2026-09-06T22:00:08"], [7559,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416546","EVONNE KEELE ",521.61,"2026-09-06T22:00:08"], [7560,"APV7679935","2026-04-29T00:00:00",2026,4,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057510","BROWNSTOWN ELECTRIC SUPPLY CO INC ",601.7,"2026-09-06T22:00:08"], [7561,"HCM7682594","2026-05-06T00:00:00",2026,4,519006,"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",2.6,"2026-09-06T22:00:08"], [7562,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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 ",10446.9,"2026-09-06T22:00:08"], [7563,"0007714720","2026-06-16T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-1402432.0,"2026-09-06T22:00:08"], [7564,"APV7666887","2026-04-09T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",140000.0,"2026-09-06T22:00:08"], [7565,"0007708730","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",84.13,"2026-09-06T22:00:08"], [7566,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [7567,"0007675802","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.13,"2026-09-06T22:00:08"], [7568,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423188","DEONNA RUNKEL ",743.17,"2026-09-06T22:00:08"], [7569,"0007656053","2026-04-02T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",33.05,"2026-09-06T22:00:08"], [7570,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374620","CHRISTOPHER DANIEL ",543.81,"2026-09-06T22:00:08"], [7571,"APV7685242","2026-05-07T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",201.28,"2026-09-06T22:00:08"], [7572,"0007668305","2026-04-13T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [7573,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417554","ANDREA G DUARTE MALDONADO ",2206.63,"2026-09-06T22:00:08"], [7574,"APV7710006","2026-06-09T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000257665","HMA MEDICAID MARKET SOLUTIONS ",148331.88,"2026-09-06T22:00:08"], [7575,"HCM7712652","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",59.73,"2026-09-06T22:00:08"], [7576,"APV7686953","2026-05-11T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",480.0,"2026-09-06T22:00:08"], [7577,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242998","LISHA KIRKWOOD ",1576.05,"2026-09-06T22:00:08"], [7578,"HCM7663740","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",31.56,"2026-09-06T22:00:08"], [7579,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387377","MARK A HOSLER ",287.25,"2026-09-06T22:00:08"], [7580,"0007672940","2026-04-20T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7581,"0007715651","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [7582,"HCM7682578","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",29.98,"2026-09-06T22:00:08"], [7583,"0007710608","2026-06-10T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [7584,"0007659882","2026-04-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",19.0,"2026-09-06T22:00:08"], [7585,"HCM7712579","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.4,"2026-09-06T22:00:08"], [7586,"EXV7690976","2026-05-03T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [7587,"APV7690574","2026-05-15T00:00:00",2026,4,545006,"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 ",22.49,"2026-09-06T22:00:08"], [7588,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [7589,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306042","TAMERA WISEHART ",1521.66,"2026-09-06T22:00:08"], [7590,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284617","IRENE F ALLEN ",301.04,"2026-09-06T22:00:08"], [7591,"0007731809","2026-06-24T00:00:00",2026,4,518796,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-20.24,"2026-09-06T22:00:08"], [7592,"0007694338","2026-05-21T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7593,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328096","RITA WISE ",301.05,"2026-09-06T22:00:08"], [7594,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310916","ALIESHA YOUNG ",291.33,"2026-09-06T22:00:08"], [7595,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370407","TRAVIS BRYANT ",60.2,"2026-09-06T22:00:08"], [7596,"0007708730","2026-06-01T00:00:00",2026,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.28,"2026-09-06T22:00:08"], [7597,"HCM7691290","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.47,"2026-09-06T22:00:08"], [7598,"0007668418","2026-04-13T00:00:00",2026,4,518606,"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",2.99,"2026-09-06T22:00:08"], [7599,"0007705806","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-3.29,"2026-09-06T22:00:08"], [7600,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382050","DEVIN REAGAN ",401.39,"2026-09-06T22:00:08"], [7601,"0007724574","2026-06-09T00:00:00",2026,4,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",66.29,"2026-09-06T22:00:08"], [7602,"APV7714963","2026-06-16T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",-265.08,"2026-09-06T22:00:08"], [7603,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325832","RACHEL FARRIS ",485.55,"2026-09-06T22:00:08"], [7604,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434374","NICOLE PATRICE WATKINS ",813.21,"2026-09-06T22:00:08"], [7605,"HCM7698858","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",48.39,"2026-09-06T22:00:08"], [7606,"0007684417","2026-05-01T00:00:00",2026,4,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2064.84,"2026-09-06T22:00:08"], [7607,"0007714700","2026-06-16T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [7608,"APV7685127","2026-05-07T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000250568","THE CASIE CENTER, INC ",10842.91,"2026-09-06T22:00:08"], [7609,"0007684417","2026-05-01T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for 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Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [7613,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322766","MICHAEL STEVENS ",58.27,"2026-09-06T22:00:08"], [7614,"0007708730","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [7615,"APV7689550","2026-05-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000283993","HEARTFORD HOUSE INC ",10155.74,"2026-09-06T22:00:08"], [7616,"0007732699","2026-06-25T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-542.97,"2026-09-06T22:00:08"], [7617,"0007696970","2026-05-27T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",158.75,"2026-09-06T22:00:08"], [7618,"0007693357","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",45.62,"2026-09-06T22:00:08"], [7619,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443307","LUKAS T KROMER ",2189.44,"2026-09-06T22:00:08"], [7620,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095743","WAWASEE COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [7621,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",11.1,"2026-09-06T22:00:08"], [7622,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339025","ROBIN HUFFERD ",338.37,"2026-09-06T22:00:08"], [7623,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"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","National and State Tobacco Control Program"," ","General Ledger Entry",13.12,"2026-09-06T22:00:08"], [7624,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [7625,"HCM7691252","2026-05-20T00:00:00",2026,4,518161,"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",33.18,"2026-09-06T22:00:08"], [7626,"0007713573","2026-06-15T00:00:00",2026,4,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7627,"APV7698270","2026-05-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421236","DUSTY DAWN BLACKBURN ",1194.45,"2026-09-06T22:00:08"], [7628,"0007728324","2026-06-18T00:00:00",2026,4,517003,"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",89.14,"2026-09-06T22:00:08"], [7629,"0007699928","2026-05-31T00:00:00",2026,4,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5110.64,"2026-09-06T22:00:08"], [7630,"0007699927","2026-05-31T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [7631,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",371.19,"2026-09-06T22:00:08"], [7632,"0007684417","2026-05-01T00:00:00",2026,4,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",531.11,"2026-09-06T22:00:08"], [7633,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194091","JOSHUA ACADEMY, INC ",38449.42,"2026-09-06T22:00:08"], [7634,"0007710596","2026-06-01T00:00:00",2026,4,659304,"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",1167.32,"2026-09-06T22:00:08"], [7635,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6054.75,"2026-09-06T22:00:08"], [7636,"HCM7663685","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [7637,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378495","TRENT ASHWORTH ",561.94,"2026-09-06T22:00:08"], [7638,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240604","KRISTI LYNN BROWN ",682.04,"2026-09-06T22:00:08"], [7639,"0007720944","2026-06-18T00:00:00",2026,4,659304,"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",47.77,"2026-09-06T22:00:08"], [7640,"0007710596","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [7641,"0007684411","2026-05-01T00:00:00",2026,4,547064,"SpOp-Photo Paint Related Art",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12.58,"2026-09-06T22:00:08"], [7642,"APV7679841","2026-04-29T00:00:00",2026,4,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000004796","INDIANA UNIV ",26819.83,"2026-09-06T22:00:08"], [7643,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102820","CHURUBUSCO COMMUNITY CHILD CARE CENTER ",2557.36,"2026-09-06T22:00:08"], [7644,"0007669290","2026-04-14T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7645,"0007718327","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",12.73,"2026-09-06T22:00:08"], [7646,"0007676814","2026-04-24T00:00:00",2026,4,547130,"SpOp - Instct-Classroom",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",2.02,"2026-09-06T22:00:08"], [7647,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [7648,"0007710596","2026-06-01T00:00:00",2026,4,518796,"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",513.86,"2026-09-06T22:00:08"], [7649,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304245","DEBRA CLARK ",461.6,"2026-09-06T22:00:08"], [7650,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397438","JAMIE MILLER ",1787.6,"2026-09-06T22:00:08"], [7651,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289201","BRANDT HASSER ",19.42,"2026-09-06T22:00:08"], [7652,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",274784.29,"2026-09-06T22:00:08"], [7653,"APV7709103","2026-06-08T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000080457","RAGLE INC ",1740.8,"2026-09-06T22:00:08"], [7654,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406953","AMBER TOLLIVER ",480.66,"2026-09-06T22:00:08"], [7655,"0007692445","2026-05-19T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7656,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439902","AUNGELIQUE M WALLS ",1396.03,"2026-09-06T22:00:08"], [7657,"HCM7712637","2026-06-17T00:00:00",2026,4,519006,"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",47.56,"2026-09-06T22:00:08"], [7658,"0007696970","2026-05-27T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.06,"2026-09-06T22:00:08"], [7659,"APV7712046","2026-06-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",772.27,"2026-09-06T22:00:08"], [7660,"0007694238","2026-05-21T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",259.93,"2026-09-06T22:00:08"], [7661,"APV7685266","2026-05-07T00:00:00",2026,4,654780,"Garments",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","9948","INDIANA CORRECTIONAL INDUSTRIES ",399.93,"2026-09-06T22:00:08"], [7662,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321389","LINDSAY WILLIAMS ",401.39,"2026-09-06T22:00:08"], [7663,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335782","EDWARD TROVER ",602.09,"2026-09-06T22:00:08"], [7664,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351761","TODD ANDERSON ",252.48,"2026-09-06T22:00:08"], [7665,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410883","ABBIE D BALBACH ",683.17,"2026-09-06T22:00:08"], [7666,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284194","CHRISTY PINNELL ",140.48,"2026-09-06T22:00:08"], [7667,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [7668,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [7669,"0007676821","2026-04-24T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.89,"2026-09-06T22:00:08"], [7670,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364894","PAMELLA JORDAN ",1650.87,"2026-09-06T22:00:08"], [7671,"APV7667757","2026-04-10T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",101.95,"2026-09-06T22:00:08"], [7672,"HCM7691183","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",325.86,"2026-09-06T22:00:08"], [7673,"0007681532","2026-05-01T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-329.53,"2026-09-06T22:00:08"], [7674,"0007696970","2026-05-27T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1573.02,"2026-09-06T22:00:08"], [7675,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414922","RAYMOND LESLLIE LUCAS III ",377.51,"2026-09-06T22:00:08"], [7676,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326121","JOYCE LAWRENCE ",341.18,"2026-09-06T22:00:08"], [7677,"APV7674437","2026-04-21T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",3079.25,"2026-09-06T22:00:08"], [7678,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",27122.66,"2026-09-06T22:00:08"], [7679,"APV7669581","2026-04-13T00:00:00",2026,4,571200,"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 ",14428.24,"2026-09-06T22:00:08"], [7680,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374119","TIFFANY WELLS ",116.53,"2026-09-06T22:00:08"], [7681,"EXV7710395","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",35.0,"2026-09-06T22:00:08"], [7682,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417732","KRISTI SHIELDS ",291.33,"2026-09-06T22:00:08"], [7683,"HCM7698871","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",10872.75,"2026-09-06T22:00:08"], [7684,"HCM7698858","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",14.99,"2026-09-06T22:00:08"], [7685,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [7686,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",57297.76,"2026-09-06T22:00:08"], [7687,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194185","M.S.D. WABASH CTY TREASURER ",85877.83,"2026-09-06T22:00:08"], [7688,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409128","THERESE MARIE ANDERSON ",588.24,"2026-09-06T22:00:08"], [7689,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353954","MATTHEW OSWALD ",602.08,"2026-09-06T22:00:08"], [7690,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000377089","ISLAMIC SOCIETY OF NORTH INDIANA LTD ",36452.07,"2026-09-06T22:00:08"], [7691,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413270","CHRISTIAN MCDONALD ",456.18,"2026-09-06T22:00:08"], [7692,"0007684417","2026-05-01T00:00:00",2026,4,543056,"Fac Main - Elec - General",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",250.9,"2026-09-06T22:00:08"], [7693,"HCM7698881","2026-06-03T00:00:00",2026,4,510150,"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",1219.76,"2026-09-06T22:00:08"], [7694,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [7695,"APV7696468","2026-05-26T00:00:00",2026,4,595150,"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","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",0.0,"2026-09-06T22:00:08"], [7696,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",668.0,"2026-09-06T22:00:08"], [7697,"HCM7682558","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10.89,"2026-09-06T22:00:08"], [7698,"APV7680643","2026-04-30T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000405759","METHODIST HOSPITALS FOUNDATION, INC ",7499.4,"2026-09-06T22:00:08"], [7699,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",12249.6,"2026-09-06T22:00:08"], [7700,"HCM7698837","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",378.75,"2026-09-06T22:00:08"], [7701,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000387271","SILVER CREEK SCHOOL CORPORATION ",60655.58,"2026-09-06T22:00:08"], [7702,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",508.0,"2026-09-06T22:00:08"], [7703,"HCM7673077","2026-04-22T00:00:00",2026,4,519722,"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",216.66,"2026-09-06T22:00:08"], [7704,"HCM7691236","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1322.39,"2026-09-06T22:00:08"], [7705,"0007705785","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",24.72,"2026-09-06T22:00:08"], [7706,"0007711806","2026-06-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7707,"0007675043","2026-04-22T00:00:00",2026,4,519503,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",-16.9,"2026-09-06T22:00:08"], [7708,"0007708730","2026-06-01T00:00:00",2026,4,518796,"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",688.42,"2026-09-06T22:00:08"], [7709,"HCM7663794","2026-04-08T00:00:00",2026,4,518800,"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",53.77,"2026-09-06T22:00:08"], [7710,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [7711,"HCM7663764","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",24.48,"2026-09-06T22:00:08"], [7712,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435340","JARED EDWARD LAWRENCE ",698.01,"2026-09-06T22:00:08"], [7713,"HCM7673077","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",94.21,"2026-09-06T22:00:08"], [7714,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3081.0,"2026-09-06T22:00:08"], [7715,"0007712723","2026-06-12T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [7716,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382774","WILLIAM SHORT ",260.9,"2026-09-06T22:00:08"], [7717,"APV7707057","2026-06-04T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",7908.73,"2026-09-06T22:00:08"], [7718,"0007693393","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [7719,"APV7704134","2026-06-01T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000052538","MONTGOMERY COUNTY ",5861.51,"2026-09-06T22:00:08"], [7720,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381005","MARY BURKHOLDER ",1597.53,"2026-09-06T22:00:08"], [7721,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216925","MEGAN WEDDING ",923.6,"2026-09-06T22:00:08"], [7722,"0007676814","2026-04-24T00:00:00",2026,4,517003,"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",21138.69,"2026-09-06T22:00:08"], [7723,"HCM7682594","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.64,"2026-09-06T22:00:08"], [7724,"APV7672225","2026-04-17T00:00:00",2026,4,548040,"MedVet-Personel Hygene items",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",88.35,"2026-09-06T22:00:08"], [7725,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302929","TYWONYIA HUGHES ",699.19,"2026-09-06T22:00:08"], [7726,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242392","RALPH W JR MICHAEL ",410.82,"2026-09-06T22:00:08"], [7727,"0007672902","2026-04-20T00:00:00",2026,4,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",15.47,"2026-09-06T22:00:08"], [7728,"APV7710079","2026-06-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059287","CITY OF CARMEL ",14333.2,"2026-09-06T22:00:08"], [7729,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237535","MARK SEPKO ",782.7,"2026-09-06T22:00:08"], [7730,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411789","CHRISTINA M CRANE ",314.89,"2026-09-06T22:00:08"], [7731,"APV7689845","2026-05-14T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",24153.73,"2026-09-06T22:00:08"], [7732,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",25226.2,"2026-09-06T22:00:08"], [7733,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307296","HEATHER NORWALK ",301.04,"2026-09-06T22:00:08"], [7734,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-09-06T22:00:08"], [7735,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440522","LORY S BILBREY ",588.23,"2026-09-06T22:00:08"], [7736,"APV7708105","2026-06-05T00:00:00",2026,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",87.5,"2026-09-06T22:00:08"], [7737,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382860","JUSTIN MCCORMICK ",828.26,"2026-09-06T22:00:08"], [7738,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",3.49,"2026-09-06T22:00:08"], [7739,"0007664916","2026-04-07T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",5.12,"2026-09-06T22:00:08"], [7740,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243428","JONI HARDY ",702.43,"2026-09-06T22:00:08"], [7741,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of 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[7753,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387830","CAPRI MICHELLE PAYTON ",463.6,"2026-09-06T22:00:08"], [7754,"0007669262","2026-04-14T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",778.72,"2026-09-06T22:00:08"], [7755,"0007659864","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and 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[7765,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",38490.19,"2026-09-06T22:00:08"], [7766,"APV7707854","2026-06-05T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000053943","JEFFERSON COUNTY ",3750.0,"2026-09-06T22:00:08"], [7767,"APV7673163","2026-04-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",27967.43,"2026-09-06T22:00:08"], [7768,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social 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Families","Dept of Health and Human Services","Adoption Assistance","0000348202","GAIL WEST ",194.22,"2026-09-06T22:00:08"], [7775,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413753","MARTIN DELEON ",698.02,"2026-09-06T22:00:08"], [7776,"0007669223","2026-04-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41706.46,"2026-09-06T22:00:08"], [7777,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [7778,"APV7663012","2026-04-02T00:00:00",2026,4,532024,"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","0000083209","ACE PEST CONTROL ",433.17,"2026-09-06T22:00:08"], [7779,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425619","KELSEY BROWN ",927.79,"2026-09-06T22:00:08"], [7780,"EXV7671529","2026-04-15T00:00:00",2026,4,595110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",81.24,"2026-09-06T22:00:08"], [7781,"HCM7663685","2026-04-08T00:00:00",2026,4,519722,"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",4.66,"2026-09-06T22:00:08"], [7782,"HCM7682605","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.71,"2026-09-06T22:00:08"], [7783,"HCM7673068","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",32.22,"2026-09-06T22:00:08"], [7784,"APV7708997","2026-06-08T00:00:00",2026,4,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000242800","DIST 10 HOSPITAL PREPAREDNESS ",187566.95,"2026-09-06T22:00:08"], [7785,"HCM7673108","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [7786,"ARD7668845","2026-04-13T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-17414.72,"2026-09-06T22:00:08"], [7787,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409950","MICHAEL L STEPHENS ",459.53,"2026-09-06T22:00:08"], [7788,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [7789,"HCM7663685","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [7790,"APV7662221","2026-04-01T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",228.72,"2026-09-06T22:00:08"], [7791,"APV7712013","2026-06-11T00:00:00",2026,4,599036,"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 ",95722.38,"2026-09-06T22:00:08"], [7792,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION 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Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340411","JANICE CANFIELD ",873.62,"2026-09-06T22:00:08"], [7796,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",20979.73,"2026-09-06T22:00:08"], [7797,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322511","JO ELLEN TALOS ",582.01,"2026-09-06T22:00:08"], [7798,"HCM7691183","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.41,"2026-09-06T22:00:08"], [7799,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419033","BRITTANY BROWN-PUGSLEY ",542.07,"2026-09-06T22:00:08"], [7800,"APV7685130","2026-05-06T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",804.0,"2026-09-06T22:00:08"], [7801,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - 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Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380029","T2 UES, INC ",160.3,"2026-09-06T22:00:08"], [7805,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000427701","TERESA BULLINGTON ",1176.47,"2026-09-06T22:00:08"], [7806,"APV7668585","2026-04-13T00:00:00",2026,4,591011,"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 ",73.53,"2026-09-06T22:00:08"], [7807,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319188","JOHN SEVERE ",120.41,"2026-09-06T22:00:08"], [7808,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256532","PORTIA STUCKEY ",1984.93,"2026-09-06T22:00:08"], [7809,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159124","BARBARA GARLAND ",200.7,"2026-09-06T22:00:08"], [7810,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411847","BREANNE CHARLENE SULLIVAN ",2587.39,"2026-09-06T22:00:08"], [7811,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",190.36,"2026-09-06T22:00:08"], [7812,"HCM7663740","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",90.37,"2026-09-06T22:00:08"], [7813,"0007669262","2026-04-14T00:00:00",2026,4,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",23.57,"2026-09-06T22:00:08"], [7814,"APV7672229","2026-04-17T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",479.78,"2026-09-06T22:00:08"], [7815,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347860","JILL LEWIS ",588.23,"2026-09-06T22:00:08"], [7816,"APV7681958","2026-05-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273273","RANDY PASCHAL ",1460.96,"2026-09-06T22:00:08"], [7817,"0007672982","2026-04-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",9447.99,"2026-09-06T22:00:08"], [7818,"0007708730","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.35,"2026-09-06T22:00:08"], [7819,"0007659867","2026-04-08T00:00:00",2026,4,652072,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",264.96,"2026-09-06T22:00:08"], [7820,"0007675880","2026-04-23T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",185.06,"2026-09-06T22:00:08"], [7821,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385062","DEIDRA ANN SMITH ",1480.35,"2026-09-06T22:00:08"], [7822,"APV7689718","2026-05-14T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000065378","COMPUTER AID, INC. ",290.39,"2026-09-06T22:00:08"], [7823,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341185","DANNY JONES ",166.58,"2026-09-06T22:00:08"], [7824,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316934","TIFFANY HUGHEY ",252.49,"2026-09-06T22:00:08"], [7825,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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 ",9.0,"2026-09-06T22:00:08"], [7826,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303657","GLENDELLA LLOYD ",377.91,"2026-09-06T22:00:08"], [7827,"APV7675320","2026-04-22T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058532","BENTON COUNTY ",22140.0,"2026-09-06T22:00:08"], [7828,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386261","REBECCA M ATKINS ",971.1,"2026-09-06T22:00:08"], [7829,"APV7714132","2026-06-15T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",65426.47,"2026-09-06T22:00:08"], [7830,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198148","MELISSA BACHTEL ",2689.5,"2026-09-06T22:00:08"], [7831,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367865","JOANN ELAINE ABBOTT ",341.18,"2026-09-06T22:00:08"], [7832,"0007715697","2026-06-17T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7833,"APV7711831","2026-06-11T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000056764","HUNTINGTON COUNTY ",30000.0,"2026-09-06T22:00:08"], [7834,"HCM7673074","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1197.9,"2026-09-06T22:00:08"], [7835,"0007734438","2026-06-26T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",149.36,"2026-09-06T22:00:08"], [7836,"0007708730","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.34,"2026-09-06T22:00:08"], [7837,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",3186.09,"2026-09-06T22:00:08"], [7838,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000148968","GINGER HUFFMAN ",1663.5,"2026-09-06T22:00:08"], [7839,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310595","BARBARA PEACOCK ",782.71,"2026-09-06T22:00:08"], [7840,"APV7708997","2026-06-08T00:00:00",2026,4,539104,"ProgOp - Food Supply & Distrb",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",65377.2,"2026-09-06T22:00:08"], [7841,"APV7695407","2026-05-22T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",123.4,"2026-09-06T22:00:08"], [7842,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [7843,"HCM7663764","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",9405.93,"2026-09-06T22:00:08"], [7844,"0007670910","2026-04-16T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1.33,"2026-09-06T22:00:08"], [7845,"0007712723","2026-06-12T00:00:00",2026,4,599107,"AdmOp - Art & Design",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",18.01,"2026-09-06T22:00:08"], [7846,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250534","JOYCE MOSSHOLDER ",702.43,"2026-09-06T22:00:08"], [7847,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [7848,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363930","SARA EVANS ",543.81,"2026-09-06T22:00:08"], [7849,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434302","ANDREW CRUM ",692.0,"2026-09-06T22:00:08"], [7850,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433814","SHALONDA R CHEATHAM ",1054.45,"2026-09-06T22:00:08"], [7851,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397962","JAMES RAYMOND LANE ",466.13,"2026-09-06T22:00:08"], [7852,"HCM7698823","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [7853,"APV7676159","2026-04-23T00:00:00",2026,4,531010,"Prof Serv - MGMT 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","0000064281","WABASH CENTER INC ",8880.94,"2026-09-06T22:00:08"], [7854,"APV7676125","2026-04-22T00:00:00",2026,4,548046,"MedVet-Lab Supply",351,"Brd of Animal Health","Supplies, Parts and Materials","Medical Supplies","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000001563","VWR INTERNATIONAL ",95.64,"2026-09-06T22:00:08"], [7855,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297495","SUSAN COX ",1096.14,"2026-09-06T22:00:08"], [7856,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362716","JESSE KELLIE ",100.35,"2026-09-06T22:00:08"], [7857,"HCM7691198","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",18.34,"2026-09-06T22:00:08"], [7858,"0007688511","2026-05-13T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1705.43,"2026-09-06T22:00:08"], [7859,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409561","BOBBY GENE POTTS ",437.51,"2026-09-06T22:00:08"], [7860,"APV7721251","2026-06-18T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248663","BETHANY CHRISTIAN SERVICES ",235.24,"2026-09-06T22:00:08"], [7861,"0007688501","2026-05-13T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",19.59,"2026-09-06T22:00:08"], [7862,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372494","CHERYL KINSER ",455.25,"2026-09-06T22:00:08"], [7863,"APV7663614","2026-04-03T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063989","BROWN COUNTY ",14029.95,"2026-09-06T22:00:08"], [7864,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435995","ROSS LAUTENBACH ",1778.81,"2026-09-06T22:00:08"], [7865,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387367","JAMA BROWN ",1432.76,"2026-09-06T22:00:08"], [7866,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304289","KIDS FIRST ACADEMY INC ",462.08,"2026-09-06T22:00:08"], [7867,"0007707490","2026-06-05T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",101.98,"2026-09-06T22:00:08"], [7868,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [7869,"0007708730","2026-06-01T00:00:00",2026,4,518800,"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",198.09,"2026-09-06T22:00:08"], [7870,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240964","KELLY KOMOSCAR ",235.82,"2026-09-06T22:00:08"], [7871,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310952","JENNIFER HUERTA ",1083.74,"2026-09-06T22:00:08"], [7872,"0007712716","2026-06-12T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-10.17,"2026-09-06T22:00:08"], [7873,"HCM7691226","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1580.84,"2026-09-06T22:00:08"], [7874,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [7875,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254955","MADELINE ELIZABETH NEWMAN ",376.3,"2026-09-06T22:00:08"], [7876,"0007684417","2026-05-01T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.27,"2026-09-06T22:00:08"], [7877,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",927.7,"2026-09-06T22:00:08"], [7878,"0007693447","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [7879,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",443.7,"2026-09-06T22:00:08"], [7880,"APV7698242","2026-05-28T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000062061","WAYNE COUNTY ",7218.27,"2026-09-06T22:00:08"], [7881,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364891","BRITTANY JOHNSON ",140.48,"2026-09-06T22:00:08"], [7882,"0007676802","2026-04-24T00:00:00",2026,4,548107,"MedVet-GenSupply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-5.72,"2026-09-06T22:00:08"], [7883,"HCM7698830","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",9.8,"2026-09-06T22:00:08"], [7884,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307055","KARINA CASTILLO ",582.46,"2026-09-06T22:00:08"], [7885,"0007693447","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",10.63,"2026-09-06T22:00:08"], [7886,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",15803.06,"2026-09-06T22:00:08"], [7887,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296098","JODI TOBIN ",541.1,"2026-09-06T22:00:08"], [7888,"0007666519","2026-04-09T00:00:00",2026,4,518161,"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",-280.92,"2026-09-06T22:00:08"], [7889,"HCM7698899","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",11601.47,"2026-09-06T22:00:08"], [7890,"APV7662221","2026-04-01T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1265.31,"2026-09-06T22:00:08"], [7891,"APV7734824","2026-06-26T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376130","SARAH SCENIAK ",4573.24,"2026-09-06T22:00:08"], 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Families","Dept of Health and Human Services","Adoption Assistance","0000367161","DIANE SHENEMAN ",862.98,"2026-09-06T22:00:08"], [7902,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414163","ROSE M FULTON ",524.59,"2026-09-06T22:00:08"], [7903,"0007684417","2026-05-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14303.31,"2026-09-06T22:00:08"], [7904,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383822","ELLEN L BYSTROM ",200.7,"2026-09-06T22:00:08"], [7905,"APV7697400","2026-05-27T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421111","NATHAN LUGBILL ",692.01,"2026-09-06T22:00:08"], [7906,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363506","DONNA CHAMPION ",702.43,"2026-09-06T22:00:08"], [7907,"0007688479","2026-05-13T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7908,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416634","KEITH SCOTT VANARSDALE ",401.39,"2026-09-06T22:00:08"], [7909,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150528","ANNA FORTUNE ",1438.39,"2026-09-06T22:00:08"], [7910,"HCM7691236","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",31.98,"2026-09-06T22:00:08"], [7911,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388803","BRANDON MANETTA ",318.3,"2026-09-06T22:00:08"], [7912,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340734","SARAH VANCE ",1462.66,"2026-09-06T22:00:08"], [7913,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440969","JIMMY SUTTON ",230.8,"2026-09-06T22:00:08"], [7914,"0007704621","2026-06-02T00:00:00",2026,4,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",8.44,"2026-09-06T22:00:08"], [7915,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [7916,"APV7671165","2026-04-16T00:00:00",2026,4,592026,"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 ",0.0,"2026-09-06T22:00:08"], [7917,"HCM7673068","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State 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Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1744.87,"2026-09-06T22:00:08"], [7921,"HCM7682636","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",20.25,"2026-09-06T22:00:08"], [7922,"0007669240","2026-04-14T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3950.94,"2026-09-06T22:00:08"], [7923,"0007659867","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",79.72,"2026-09-06T22:00:08"], [7924,"HCM7712655","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",103.55,"2026-09-06T22:00:08"], [7925,"HCM7673051","2026-04-22T00:00:00",2026,4,517003,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",103.51,"2026-09-06T22:00:08"], [7926,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [7927,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371410","MICHELLE JACKSON ",200.69,"2026-09-06T22:00:08"], [7928,"HCM7691226","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",3262.45,"2026-09-06T22:00:08"], [7929,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",494.0,"2026-09-06T22:00:08"], [7930,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121172","SOUTH GIBSON SCHL CORP TREAS ",56359.59,"2026-09-06T22:00:08"], [7931,"0007675880","2026-04-23T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",58.21,"2026-09-06T22:00:08"], [7932,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417754","CHRISTINA LEE WAMPLER ",553.53,"2026-09-06T22:00:08"], [7933,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358463","REBECCA WAKEMAN ",1107.05,"2026-09-06T22:00:08"], [7934,"APV7685374","2026-05-07T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",104885.41,"2026-09-06T22:00:08"], [7935,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338685","DIANE HORST ",678.95,"2026-09-06T22:00:08"], [7936,"0007664916","2026-04-07T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1296.69,"2026-09-06T22:00:08"], [7937,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",1409544.9,"2026-09-06T22:00:08"], [7938,"0007708730","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",10.46,"2026-09-06T22:00:08"], [7939,"HCM7672999","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",8.86,"2026-09-06T22:00:08"], [7940,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364278","LINDA HALL ",645.23,"2026-09-06T22:00:08"], [7941,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339369","ANDREA MILLER ",280.97,"2026-09-06T22:00:08"], [7942,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424811","LAQUITA FOLKS ",813.21,"2026-09-06T22:00:08"], [7943,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388252","RHONDA J IRVINE ",622.15,"2026-09-06T22:00:08"], [7944,"HCM7663740","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",843.38,"2026-09-06T22:00:08"], [7945,"APV7714004","2026-06-15T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000001563","VWR INTERNATIONAL ",975.98,"2026-09-06T22:00:08"], [7946,"0007712723","2026-06-12T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.21,"2026-09-06T22:00:08"], [7947,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [7948,"0007678602","2026-04-28T00:00:00",2026,4,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7949,"0007681461","2026-04-30T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",150.03,"2026-09-06T22:00:08"], [7950,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418201","SHEENA MCMILLAN ",401.39,"2026-09-06T22:00:08"], [7951,"EXV7699685","2026-05-15T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [7952,"0007698012","2026-05-28T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [7953,"APV7676834","2026-04-24T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000274090","CASA OF GRANT COUNTY, INC. ",13877.37,"2026-09-06T22:00:08"], [7954,"APV7731345","2026-06-23T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",191.22,"2026-09-06T22:00:08"], [7955,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338053","KIMBERLY BARRETT ",401.39,"2026-09-06T22:00:08"], [7956,"HCM7673069","2026-04-22T00:00:00",2026,4,516005,"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",112.19,"2026-09-06T22:00:08"], [7957,"0007688526","2026-05-01T00:00:00",2026,4,652151,"800# Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",542.57,"2026-09-06T22:00:08"], [7958,"ARD7730750","2026-06-22T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-326.43,"2026-09-06T22:00:08"], [7959,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305270","KATELYN LOUISE DURRETT ",2691.71,"2026-09-06T22:00:08"], [7960,"0007690300","2026-05-15T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7961,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [7962,"HCM7712631","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",556.7,"2026-09-06T22:00:08"], [7963,"0007668305","2026-04-13T00:00:00",2026,4,548113,"MedVet-LabSupply-GenMedical",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.19,"2026-09-06T22:00:08"], [7964,"0007667466","2026-04-10T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",77286.54,"2026-09-06T22:00:08"], [7965,"HCM7673041","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",7.58,"2026-09-06T22:00:08"], [7966,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381482","DEL FRANCIS GLOVER ",2168.7,"2026-09-06T22:00:08"], [7967,"0007705644","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-3.83,"2026-09-06T22:00:08"], [7968,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401262","MELISSA CHAVEZ ",559.14,"2026-09-06T22:00:08"], [7969,"HCM7712586","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1664.78,"2026-09-06T22:00:08"], [7970,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382633","NICHOLAS POWERS ",582.01,"2026-09-06T22:00:08"], [7971,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058437","ELKHART COUNTY ",6.0,"2026-09-06T22:00:08"], [7972,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327204","ANDREW WERY ",200.69,"2026-09-06T22:00:08"], [7973,"APV7695407","2026-05-22T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",217.72,"2026-09-06T22:00:08"], [7974,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325197","MAE SPARKS ",262.2,"2026-09-06T22:00:08"], [7975,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401568","TIFFANY HENDERSON ",1100.4,"2026-09-06T22:00:08"], [7976,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322352","ALISON EVANS ",401.39,"2026-09-06T22:00:08"], [7977,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418859","SHAWN HAMILTON ",726.91,"2026-09-06T22:00:08"], [7978,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [7979,"HCM7663747","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",60.96,"2026-09-06T22:00:08"], [7980,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386264","GWEN K CANADA ",456.18,"2026-09-06T22:00:08"], [7981,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",74216.42,"2026-09-06T22:00:08"], [7982,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248412","ELAINA JACOT ",364.16,"2026-09-06T22:00:08"], [7983,"0007669176","2026-04-14T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [7984,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194146","S. VERMILLION COMM SCHL TREAS ",63491.0,"2026-09-06T22:00:08"], [7985,"HCM7712583","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",91.6,"2026-09-06T22:00:08"], [7986,"HCM7682529","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",67.56,"2026-09-06T22:00:08"], [7987,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386086","LAYLA MCCULLOUGH ",842.92,"2026-09-06T22:00:08"], [7988,"0007731138","2026-06-23T00:00:00",2026,4,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",66.0,"2026-09-06T22:00:08"], [7989,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291282","ANGELICA AKERS ",329.2,"2026-09-06T22:00:08"], [7990,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295662","KELLI MESSEL ",1083.75,"2026-09-06T22:00:08"], [7991,"HCM7691190","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",635.85,"2026-09-06T22:00:08"], [7992,"APV7713040","2026-06-11T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",105208.34,"2026-09-06T22:00:08"], [7993,"HCM7663740","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",7228.11,"2026-09-06T22:00:08"], [7994,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000329846","VANESSA HICKS ",260.9,"2026-09-06T22:00:08"], [7995,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",170.5,"2026-09-06T22:00:08"], [7996,"APV7691635","2026-05-18T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000441109","MIDWEST POWERSPORTS INC ",104.99,"2026-09-06T22:00:08"], [7997,"HCM7673077","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",192.92,"2026-09-06T22:00:08"], [7998,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402156","RICHARD WAYNE JENKINS JR ",698.02,"2026-09-06T22:00:08"], [7999,"HCM7673051","2026-04-22T00:00:00",2026,4,519722,"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",3373.36,"2026-09-06T22:00:08"], [8000,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349933","CARL TEGARDEN ",60.21,"2026-09-06T22:00:08"], [8001,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",73155.41,"2026-09-06T22:00:08"], [8002,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400287","PHYLLIS MCCOWAN ",437.52,"2026-09-06T22:00:08"], [8003,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381667","TIFFANY BUCHANAN ",321.11,"2026-09-06T22:00:08"], [8004,"APV7706045","2026-06-03T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",260,"Economic Development Corp","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000119208","WEX BANK ",112.91,"2026-09-06T22:00:08"], [8005,"APV7668585","2026-04-13T00:00:00",2026,4,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000193350","UNIVERSITY OF INDIANAPOLIS ",7871.52,"2026-09-06T22:00:08"], [8006,"HCM7682554","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",992.08,"2026-09-06T22:00:08"], [8007,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394159","RUBY MV HARRISON ",463.6,"2026-09-06T22:00:08"], [8008,"APV7689748","2026-05-13T00:00:00",2026,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision","0000021953","PACE ANALYTICAL SERVICES LLC ",990.0,"2026-09-06T22:00:08"], [8009,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394299","ARIEL SNOWDEN ",218.76,"2026-09-06T22:00:08"], [8010,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",119652.49,"2026-09-06T22:00:08"], [8011,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362667","BEVERLY DICKSON ",561.94,"2026-09-06T22:00:08"], [8012,"0007713614","2026-06-15T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",379985.84,"2026-09-06T22:00:08"], [8013,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381327","MARY JO BANKS ",1819.49,"2026-09-06T22:00:08"], [8014,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332681","LESLIE STRAIGHT ",570.23,"2026-09-06T22:00:08"], [8015,"0007708700","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",-132.48,"2026-09-06T22:00:08"], [8016,"0007693430","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",62.05,"2026-09-06T22:00:08"], [8017,"0007696970","2026-05-27T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",673.61,"2026-09-06T22:00:08"], [8018,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392923","HANNAH RICE ",301.04,"2026-09-06T22:00:08"], [8019,"APV7675284","2026-04-22T00:00:00",2026,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000408754","ERIC FRANKENBERGER ",54.4,"2026-09-06T22:00:08"], [8020,"0007715651","2026-06-17T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.85,"2026-09-06T22:00:08"], [8021,"HCM7698837","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.34,"2026-09-06T22:00:08"], [8022,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418598","JAMIE MARIE COCHRAN ",571.98,"2026-09-06T22:00:08"], [8023,"APV7693668","2026-05-20T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000065378","COMPUTER AID, INC. ",3418.73,"2026-09-06T22:00:08"], [8024,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277334","JODI ALLEN ",962.17,"2026-09-06T22:00:08"], [8025,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391053","SHANNON R ROOT ",1003.47,"2026-09-06T22:00:08"], [8026,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298737","LATONYA GREEN ",213.65,"2026-09-06T22:00:08"], [8027,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384584","MELODY KINCAID ",2378.02,"2026-09-06T22:00:08"], [8028,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [8029,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283781","JOSHUA WOLD ",19.43,"2026-09-06T22:00:08"], [8030,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329983","JOHNNIE BLANKENSHIP ",271.91,"2026-09-06T22:00:08"], [8031,"0007712723","2026-06-12T00:00:00",2026,4,543073,"Main-BuildMat-Supplies",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",20.4,"2026-09-06T22:00:08"], [8032,"0007710610","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [8033,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [8034,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",19143.6,"2026-09-06T22:00:08"], [8035,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340911","MARTIN ROWE ",200.69,"2026-09-06T22:00:08"], [8036,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [8037,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390049","CORY SPARKS ",200.69,"2026-09-06T22:00:08"], [8038,"EXV7692180","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",75.37,"2026-09-06T22:00:08"], [8039,"HCM7691190","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1468.36,"2026-09-06T22:00:08"], [8040,"0007696988","2026-05-27T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",54581123.79,"2026-09-06T22:00:08"], [8041,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418245","JENNIFER RAINES ",351.73,"2026-09-06T22:00:08"], [8042,"HCM7682541","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",8.41,"2026-09-06T22:00:08"], [8043,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396783","WANDA LEE HENSON PRATT ",200.69,"2026-09-06T22:00:08"], [8044,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290049","ROBYN MCCRAY ",200.7,"2026-09-06T22:00:08"], [8045,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330483","RONALD FISHER ",842.91,"2026-09-06T22:00:08"], [8046,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121537","GREENWOOD COMM SCHOOL TREAS ",5610.45,"2026-09-06T22:00:08"], [8047,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",5.35,"2026-09-06T22:00:08"], [8048,"APV7670278","2026-04-15T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",6042.44,"2026-09-06T22:00:08"], [8049,"0007731798","2026-06-30T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",110.95,"2026-09-06T22:00:08"], [8050,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100820","MINTURN, JOHN T MD ",14.0,"2026-09-06T22:00:08"], [8051,"EXV7710388","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",95.17,"2026-09-06T22:00:08"], [8052,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396270","ANDREW EC HARLOW ",593.45,"2026-09-06T22:00:08"], [8053,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6.12,"2026-09-06T22:00:08"], [8054,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",1294.09,"2026-09-06T22:00:08"], [8055,"HCM7691290","2026-05-20T00:00:00",2026,4,517005,"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",1502.85,"2026-09-06T22:00:08"], [8056,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"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","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",28598.41,"2026-09-06T22:00:08"], [8057,"0007668397","2026-04-13T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",856.72,"2026-09-06T22:00:08"], [8058,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317193","JOSHUA NELSON ",194.22,"2026-09-06T22:00:08"], [8059,"0007698794","2026-06-02T00:00:00",2026,4,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [8060,"0007713566","2026-06-15T00:00:00",2026,4,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8061,"HCM7712631","2026-06-17T00:00:00",2026,4,518796,"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","Great Lakes Restoration"," ","General Ledger Entry",30.4,"2026-09-06T22:00:08"], [8062,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395690","LYNDSAY HEMMICK ",255.2,"2026-09-06T22:00:08"], [8063,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [8064,"0007710610","2026-06-01T00:00:00",2026,4,659355,"Motor Pool Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [8065,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",3620.86,"2026-09-06T22:00:08"], [8066,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387937","CASSANDRA EBERLY ",423.4,"2026-09-06T22:00:08"], [8067,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315734","AMY MCINTOSH ",401.39,"2026-09-06T22:00:08"], [8068,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358994","KASEY WAGNER ",388.44,"2026-09-06T22:00:08"], [8069,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290540","STEPHEN KOLB ",200.69,"2026-09-06T22:00:08"], [8070,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [8071,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",2919.58,"2026-09-06T22:00:08"], [8072,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349706","FELICIA HARRIS ",401.38,"2026-09-06T22:00:08"], [8073,"APV7671165","2026-04-16T00:00:00",2026,4,541010,"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 ",175.12,"2026-09-06T22:00:08"], [8074,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409175","THERESA STRONG ",926.8,"2026-09-06T22:00:08"], [8075,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078162","NORTH SALEM STATE BANK ",33.0,"2026-09-06T22:00:08"], [8076,"HCM7698884","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",61.14,"2026-09-06T22:00:08"], [8077,"0007713563","2026-06-15T00:00:00",2026,4,534051,"Sec & Sfty - Sec System",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8078,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [8079,"APV7693679","2026-05-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",7934.48,"2026-09-06T22:00:08"], [8080,"0007696214","2026-05-26T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",41.31,"2026-09-06T22:00:08"], [8081,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376905","BARBARA BINGHAM ",116.53,"2026-09-06T22:00:08"], [8082,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429110","JENNIFER VINCENT ",2046.07,"2026-09-06T22:00:08"], [8083,"0007713613","2026-06-15T00:00:00",2026,4,531010,"Prof Serv - MGMT 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"," ","General Ledger Entry",8962.53,"2026-09-06T22:00:08"], [8084,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354145","MEGANNE D STEPP ",180.62,"2026-09-06T22:00:08"], [8085,"0007706648","2026-06-04T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",616.51,"2026-09-06T22:00:08"], [8086,"0007711474","2026-06-11T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9.66,"2026-09-06T22:00:08"], [8087,"APV7698130","2026-05-28T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000057167","US BANK ",9.0,"2026-09-06T22:00:08"], [8088,"APV7685306","2026-05-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436674","ABIGAIL SPARKS ",582.83,"2026-09-06T22:00:08"], [8089,"APV7689757","2026-05-14T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",43799.57,"2026-09-06T22:00:08"], [8090,"HCM7663706","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",81.48,"2026-09-06T22:00:08"], [8091,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [8092,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415888","KAILYNN MATOS ",737.06,"2026-09-06T22:00:08"], [8093,"HCM7712587","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.2,"2026-09-06T22:00:08"], [8094,"0007710610","2026-06-01T00:00:00",2026,4,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [8095,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354246","ADRIAN REEVES ",926.81,"2026-09-06T22:00:08"], [8096,"HCM7698899","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",21.88,"2026-09-06T22:00:08"], [8097,"0007676805","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",290.09,"2026-09-06T22:00:08"], [8098,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000018449","ANCHOR HEALTH SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [8099,"0007705787","2026-06-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",39.24,"2026-09-06T22:00:08"], [8100,"APV7673439","2026-04-20T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",390.0,"2026-09-06T22:00:08"], [8101,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [8102,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238801","PHILLIP T COLLIER ",1645.69,"2026-09-06T22:00:08"], [8103,"0007676802","2026-04-24T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",241.2,"2026-09-06T22:00:08"], [8104,"0007707821","2026-06-05T00:00:00",2026,4,652051,"Data Circuits-On Network",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8105,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",146.33,"2026-09-06T22:00:08"], [8106,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391091","DUSTIN KISSLING ",972.85,"2026-09-06T22:00:08"], [8107,"0007679777","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",15.07,"2026-09-06T22:00:08"], [8108,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386820","JEFFREY E ZEEB ",939.24,"2026-09-06T22:00:08"], [8109,"0007684411","2026-05-01T00:00:00",2026,4,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",26.76,"2026-09-06T22:00:08"], [8110,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344017","BRANDON MILLER ",271.91,"2026-09-06T22:00:08"], [8111,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390507","SHAWN EVERS ",341.58,"2026-09-06T22:00:08"], [8112,"APV7686932","2026-05-11T00:00:00",2026,4,541016,"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 ",1623.94,"2026-09-06T22:00:08"], [8113,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344986","CANDY HOUSH ",875.03,"2026-09-06T22:00:08"], [8114,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",67303.76,"2026-09-06T22:00:08"], [8115,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245178","CHRISTOPHER ALLEN BEATTY ",702.43,"2026-09-06T22:00:08"], [8116,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390029","HEATHER LINCOLN ",233.07,"2026-09-06T22:00:08"], [8117,"HCM7682578","2026-05-06T00:00:00",2026,4,518796,"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",88.73,"2026-09-06T22:00:08"], [8118,"HCM7682605","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",307.27,"2026-09-06T22:00:08"], [8119,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380358","JAMES GARPETTI ",1005.27,"2026-09-06T22:00:08"], [8120,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194311","TWIN LAKES SCHL CORP TREASURER ",74861.03,"2026-09-06T22:00:08"], [8121,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357574","DAWN ANDRIESE ",60.21,"2026-09-06T22:00:08"], [8122,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404908","JULIANA JONES ",1684.83,"2026-09-06T22:00:08"], [8123,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264899","SHERRY HUNT ",200.69,"2026-09-06T22:00:08"], [8124,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366690","JAMILLIAH GARCIA ",466.13,"2026-09-06T22:00:08"], [8125,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319464","VENITA WAGLER ",511.17,"2026-09-06T22:00:08"], [8126,"0007731146","2026-06-23T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",-245.71,"2026-09-06T22:00:08"], [8127,"HCM7698881","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",258.76,"2026-09-06T22:00:08"], [8128,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121865","ST MARY'S SCHOOL ",4041.99,"2026-09-06T22:00:08"], [8129,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345593","SPENCER LEWIS ",541.87,"2026-09-06T22:00:08"], [8130,"APV7687907","2026-05-12T00:00:00",2026,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",63.36,"2026-09-06T22:00:08"], [8131,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402986","DONNA AYALA ",654.72,"2026-09-06T22:00:08"], [8132,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287606","FAWN MILLER ",485.55,"2026-09-06T22:00:08"], [8133,"HCM7682556","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",21.96,"2026-09-06T22:00:08"], [8134,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380185","JENNIFER STRAYER ",960.72,"2026-09-06T22:00:08"], [8135,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373986","SHAYNA JOHNSON ",1339.63,"2026-09-06T22:00:08"], [8136,"0007694330","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",47.6,"2026-09-06T22:00:08"], [8137,"0007694330","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",761.48,"2026-09-06T22:00:08"], [8138,"APV7670288","2026-04-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000387291","UPSTREAM PREVENTION INC ",13500.0,"2026-09-06T22:00:08"], [8139,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348521","LELIA WATTS ",401.39,"2026-09-06T22:00:08"], [8140,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287999","EDWARD VANDIVIER ",364.16,"2026-09-06T22:00:08"], [8141,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [8142,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401317","GEORGE W JOHNSON ",558.73,"2026-09-06T22:00:08"], [8143,"0007710596","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",42.44,"2026-09-06T22:00:08"], [8144,"APV7673364","2026-04-20T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000093232","SAFETY SHOE DISTIBUTORS ",449.98,"2026-09-06T22:00:08"], [8145,"0007676814","2026-04-24T00:00:00",2026,4,531011,"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",31727.79,"2026-09-06T22:00:08"], [8146,"APV7690544","2026-05-15T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",487.82,"2026-09-06T22:00:08"], [8147,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000079468","EASTERN STAR JEWEL HUMAN ",148.23,"2026-09-06T22:00:08"], [8148,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298361","DAVID SCUDDER ",291.33,"2026-09-06T22:00:08"], [8149,"0007681535","2026-05-01T00:00:00",2026,4,517005,"Payroll PERF State Share",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5839.53,"2026-09-06T22:00:08"], [8150,"0007695132","2026-05-01T00:00:00",2026,4,516005,"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",1551.42,"2026-09-06T22:00:08"], [8151,"APV7681925","2026-05-01T00:00:00",2026,4,545006,"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 ",295.75,"2026-09-06T22:00:08"], [8152,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297090","SABRINA SHERON ",100.35,"2026-09-06T22:00:08"], [8153,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366998","TRACY DOUGLAS ",301.04,"2026-09-06T22:00:08"], [8154,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [8155,"0007668305","2026-04-13T00:00:00",2026,4,531027,"Prof Serv - Clerical",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",812.19,"2026-09-06T22:00:08"], [8156,"HCM7663757","2026-04-08T00:00:00",2026,4,519503,"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",45.0,"2026-09-06T22:00:08"], [8157,"APV7675320","2026-04-22T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000105270","WEINTRAUT and ASSOCIATES HISTORIANS INC ",23408.78,"2026-09-06T22:00:08"], [8158,"HCM7691242","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",29.79,"2026-09-06T22:00:08"], [8159,"0007731798","2026-06-30T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",11.43,"2026-09-06T22:00:08"], [8160,"APV7675961","2026-04-23T00:00:00",2026,4,548108,"MedVet-LabSupply-ChemAnlysis",32,"Criminal Justice Institute","Supplies, Parts and Materials","Medical Supplies","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000013016","INTOXIMETERS INC ",11919.5,"2026-09-06T22:00:08"], [8161,"0007675045","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",34.67,"2026-09-06T22:00:08"], [8162,"0007733576","2026-06-26T00:00:00",2026,4,547016,"SpOp-Household",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.51,"2026-09-06T22:00:08"], [8163,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193876","SOUTH BEND COMM SCHOOL TREAS ",930654.38,"2026-09-06T22:00:08"], [8164,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317985","CELENA DESJARDIN ",97.11,"2026-09-06T22:00:08"], [8165,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280444","PAULA SHELLEY ",252.48,"2026-09-06T22:00:08"], [8166,"0007710610","2026-06-01T00:00:00",2026,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [8167,"HCM7698837","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",4.8,"2026-09-06T22:00:08"], [8168,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [8169,"0007668387","2026-04-13T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.19,"2026-09-06T22:00:08"], [8170,"0007659867","2026-04-08T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",127.66,"2026-09-06T22:00:08"], [8171,"0007699066","2026-05-29T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",42.97,"2026-09-06T22:00:08"], [8172,"0007678641","2026-04-30T00:00:00",2026,4,659270,"Data Storage",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [8173,"EXV7693046","2026-05-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",32.5,"2026-09-06T22:00:08"], [8174,"0007731127","2026-06-23T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2415.0,"2026-09-06T22:00:08"], [8175,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [8176,"0007721006","2026-06-18T00:00:00",2026,4,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",855.23,"2026-09-06T22:00:08"], [8177,"HCM7673051","2026-04-22T00:00:00",2026,4,516002,"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",1190.55,"2026-09-06T22:00:08"], [8178,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [8179,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [8180,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [8181,"APV7708109","2026-06-05T00:00:00",2026,4,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000393856","GANNETT MEDIA CORP ",36.04,"2026-09-06T22:00:08"], [8182,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378791","DAVID NEWSOM ",170.59,"2026-09-06T22:00:08"], [8183,"0007709708","2026-06-09T00:00:00",2026,4,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",223.86,"2026-09-06T22:00:08"], [8184,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354546","GLORILEE FORD ",252.48,"2026-09-06T22:00:08"], [8185,"APV7663102","2026-04-02T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",25.06,"2026-09-06T22:00:08"], [8186,"0007706710","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",19.28,"2026-09-06T22:00:08"], [8187,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374255","MARY ELLEN PAUL ",242.78,"2026-09-06T22:00:08"], [8188,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325213","DR LAURA L HELMAN INC ",14.0,"2026-09-06T22:00:08"], [8189,"APV7688959","2026-05-13T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",984.73,"2026-09-06T22:00:08"], [8190,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252668","ELIZABETH M FOX ",401.38,"2026-09-06T22:00:08"], [8191,"HCM7712579","2026-06-17T00:00:00",2026,4,518800,"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",1.09,"2026-09-06T22:00:08"], [8192,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239761","GINA M BOSWELL ",391.36,"2026-09-06T22:00:08"], [8193,"0007731799","2026-06-30T00:00:00",2026,4,652331,"WAN Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",203.54,"2026-09-06T22:00:08"], [8194,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342410","DENNIS SMITH ",97.11,"2026-09-06T22:00:08"], [8195,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [8196,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351775","NICHOLE ECKERT ",200.7,"2026-09-06T22:00:08"], [8197,"HCM7673029","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3885.0,"2026-09-06T22:00:08"], [8198,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412217","CORDERO D USSERY ",1384.79,"2026-09-06T22:00:08"], [8199,"APV7696448","2026-05-26T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000095157","JEWISH FEDERATION GREATER ",46629.34,"2026-09-06T22:00:08"], [8200,"APV7734814","2026-06-25T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision","0000015156","W W GRAINGER, INC ",523.98,"2026-09-06T22:00:08"], [8201,"0007676814","2026-04-24T00:00:00",2026,4,659304,"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",43.77,"2026-09-06T22:00:08"], [8202,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372521","TONJI WELCH ",260.9,"2026-09-06T22:00:08"], [8203,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323282","ERICA MILLER ",155.38,"2026-09-06T22:00:08"], [8204,"HCM7673051","2026-04-22T00:00:00",2026,4,517005,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",386.36,"2026-09-06T22:00:08"], [8205,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-09-06T22:00:08"], [8206,"0007664783","2026-04-07T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8207,"EXV7718832","2026-06-05T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",43.6,"2026-09-06T22:00:08"], [8208,"HCM7698882","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",5.27,"2026-09-06T22:00:08"], [8209,"0007690261","2026-05-15T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-28.18,"2026-09-06T22:00:08"], [8210,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078137","HOME NATIONAL BANK ",99.0,"2026-09-06T22:00:08"], [8211,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064724","SHELBY COUNTY ",22403.68,"2026-09-06T22:00:08"], [8212,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-09-06T22:00:08"], [8213,"0007688526","2026-05-01T00:00:00",2026,4,547126,"SpOp - Household Kitchen",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.7,"2026-09-06T22:00:08"], [8214,"APV7706069","2026-06-02T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000002222","PARK CENTER INC ",5000.0,"2026-09-06T22:00:08"], [8215,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193983","FREMONT COMM SCHOOL TREASURER ",1270.63,"2026-09-06T22:00:08"], [8216,"EXV7697793","2026-05-27T00:00:00",2026,4,595110,"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",252.34,"2026-09-06T22:00:08"], [8217,"0007711474","2026-06-11T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-8815.19,"2026-09-06T22:00:08"], [8218,"APV7706787","2026-06-04T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000000841","PITNEY BOWES INC ",110.79,"2026-09-06T22:00:08"], [8219,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248190","VERONICA FLAGLE ",759.23,"2026-09-06T22:00:08"], [8220,"0007684417","2026-05-01T00:00:00",2026,4,547026,"SpOp-Awards & Gifts",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.76,"2026-09-06T22:00:08"], [8221,"APV7669532","2026-04-14T00:00:00",2026,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000050026","FEDERAL EXPRESS CORPORATION ",15.07,"2026-09-06T22:00:08"], [8222,"0007675093","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",97.76,"2026-09-06T22:00:08"], [8223,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375594","STEFFANIE BROWN ",602.08,"2026-09-06T22:00:08"], [8224,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308344","HEATHER HARMON ",304.73,"2026-09-06T22:00:08"], [8225,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377729","RETISHA DOWDY ",441.52,"2026-09-06T22:00:08"], [8226,"0007664899","2026-04-07T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25444.74,"2026-09-06T22:00:08"], [8227,"HCM7673051","2026-04-22T00:00:00",2026,4,519503,"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",8.7,"2026-09-06T22:00:08"], [8228,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340857","KATISHA MCLIN ",652.25,"2026-09-06T22:00:08"], [8229,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283478","COLLEEN ADAMS ",160.56,"2026-09-06T22:00:08"], [8230,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395539","ANA ISABEL BIRD ",541.1,"2026-09-06T22:00:08"], [8231,"APV7688896","2026-05-13T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",-7860.09,"2026-09-06T22:00:08"], [8232,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348016","TIMOTHY MCKENNA-BUCHANAN ",501.73,"2026-09-06T22:00:08"], [8233,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [8234,"HCM7712631","2026-06-17T00:00:00",2026,4,519503,"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",6.0,"2026-09-06T22:00:08"], [8235,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [8236,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [8237,"0007670009","2026-04-15T00:00:00",2026,4,653090,"Data Protection Services",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",231.57,"2026-09-06T22:00:08"], [8238,"APC7736335","2026-06-30T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057167","US BANK ",-270.6,"2026-09-06T22:00:08"], [8239,"APV7690570","2026-05-04T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000380172","GALLS PARENT HOLDINGS LLC ",295.57,"2026-09-06T22:00:08"], [8240,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406303","LORI B GROSHON ",627.17,"2026-09-06T22:00:08"], [8241,"0007704626","2026-06-02T00:00:00",2026,4,518161,"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",-762.6,"2026-09-06T22:00:08"], [8242,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [8243,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410668","TONYA MCCORMICK ",1563.4,"2026-09-06T22:00:08"], [8244,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156089","MATT MCKILLIP ",252.49,"2026-09-06T22:00:08"], [8245,"APV7714132","2026-06-15T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",195954.43,"2026-09-06T22:00:08"], [8246,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",78.24,"2026-09-06T22:00:08"], [8247,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [8248,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380871","DULCIE STEVENS ",174.8,"2026-09-06T22:00:08"], [8249,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377006","MICHAEL KERSCHNER ",1302.44,"2026-09-06T22:00:08"], [8250,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261439","CELESTE SCOTT-SMITH ",1126.48,"2026-09-06T22:00:08"], [8251,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315975","TIMOTHY BERRY ",291.33,"2026-09-06T22:00:08"], [8252,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348309","KRISTINA ZIOLKOWSKI ",802.77,"2026-09-06T22:00:08"], [8253,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",2034.32,"2026-09-06T22:00:08"], [8254,"APV7710072","2026-06-09T00:00:00",2026,4,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",515800.87,"2026-09-06T22:00:08"], [8255,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396901","JENNIFER LIVESAY ",501.73,"2026-09-06T22:00:08"], [8256,"0007704780","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",467.4,"2026-09-06T22:00:08"], [8257,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431458","PETER JOHN OLSON ",200.69,"2026-09-06T22:00:08"], [8258,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415205","KIM Y WALKER ",338.37,"2026-09-06T22:00:08"], [8259,"0007731809","2026-06-24T00:00:00",2026,4,518800,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-3.64,"2026-09-06T22:00:08"], [8260,"EXV7675591","2026-04-14T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [8261,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121169","EAST GIBSON SCHL CORP TREAS ",1521.93,"2026-09-06T22:00:08"], [8262,"APV7682981","2026-05-04T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",954.1,"2026-09-06T22:00:08"], [8263,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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 ",200.0,"2026-09-06T22:00:08"], [8264,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323224","MISTY STEPHENS ",1429.34,"2026-09-06T22:00:08"], [8265,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193916","HOLY CROSS SCHOOL ",1314.73,"2026-09-06T22:00:08"], [8266,"EXV7708423","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",9.0,"2026-09-06T22:00:08"], [8267,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375223","TIMOTHY MCINTOSH ",742.57,"2026-09-06T22:00:08"], [8268,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361870","AMBER CHINN ",3656.24,"2026-09-06T22:00:08"], [8269,"0007676818","2026-04-24T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",5.84,"2026-09-06T22:00:08"], [8270,"0007673136","2026-04-20T00:00:00",2026,4,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",-192.27,"2026-09-06T22:00:08"], [8271,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [8272,"HCM7673051","2026-04-22T00:00:00",2026,4,516002,"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",304.45,"2026-09-06T22:00:08"], [8273,"APV7675280","2026-04-22T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314119","KEITH WALLACE ",1000.0,"2026-09-06T22:00:08"], [8274,"APV7686996","2026-05-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000090075","DELOITTE CONSULTING LLP ",2975.94,"2026-09-06T22:00:08"], [8275,"0007671003","2026-04-16T00:00:00",2026,4,599052,"AdmOp-Testing Certification",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-45.0,"2026-09-06T22:00:08"], [8276,"APV7691782","2026-05-18T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000065378","COMPUTER AID, INC. ",12550.83,"2026-09-06T22:00:08"], [8277,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",2674.0,"2026-09-06T22:00:08"], [8278,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431445","NATALEY SMITH ",301.04,"2026-09-06T22:00:08"], [8279,"0007675100","2026-04-22T00:00:00",2026,4,519006,"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",-13.38,"2026-09-06T22:00:08"], [8280,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398980","JACOB PACE ",455.25,"2026-09-06T22:00:08"], [8281,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423577","ANAHY RODRIGUEZ-LOPEZ ",813.21,"2026-09-06T22:00:08"], [8282,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360148","AMY HOUCHENS ",194.22,"2026-09-06T22:00:08"], [8283,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401140","LISA L MCCARTY ",1104.62,"2026-09-06T22:00:08"], [8284,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [8285,"0007708730","2026-06-01T00:00:00",2026,4,547042,"SpOp-Instruction",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [8286,"APV7662221","2026-04-01T00:00:00",2026,4,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",17.49,"2026-09-06T22:00:08"], [8287,"APV7694549","2026-05-21T00:00:00",2026,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083235","GREENE COUNTYSWCD ",26910.55,"2026-09-06T22:00:08"], [8288,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092444","MCALLISTER CHIROPRATIC, PSC ",14.0,"2026-09-06T22:00:08"], [8289,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193983","FREMONT COMM SCHOOL TREASURER ",28927.9,"2026-09-06T22:00:08"], [8290,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326349","LAURA HART ",485.55,"2026-09-06T22:00:08"], [8291,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311235","BEVERLY GOFF ",67.23,"2026-09-06T22:00:08"], [8292,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376995","ALISON D DAILEY ",120.42,"2026-09-06T22:00:08"], [8293,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169483","JACQUELINE WORSTER ",407.86,"2026-09-06T22:00:08"], [8294,"APV7685929","2026-05-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",6300.71,"2026-09-06T22:00:08"], [8295,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362887","HEATHER BREWSTER ",388.44,"2026-09-06T22:00:08"], [8296,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433016","TAMMY D HALPIN ",2885.32,"2026-09-06T22:00:08"], [8297,"0007684417","2026-05-01T00:00:00",2026,4,519900,"Earn-Short Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",631.43,"2026-09-06T22:00:08"], [8298,"HCM7673029","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",64559.22,"2026-09-06T22:00:08"], [8299,"0007713566","2026-06-15T00:00:00",2026,4,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8300,"APV7712957","2026-06-12T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",48544.97,"2026-09-06T22:00:08"], [8301,"APV7674365","2026-04-21T00:00:00",2026,4,539137,"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","0000167648","LAKRYSTA M. SHOWS ",60.0,"2026-09-06T22:00:08"], [8302,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [8303,"0007680526","2026-04-30T00:00:00",2026,4,510101,"Payroll Salaries & Wages",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",17107.28,"2026-09-06T22:00:08"], [8304,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117289","EDITH and HENRY HEUSER HEARING INSTITUTE ",34.0,"2026-09-06T22:00:08"], [8305,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280385","LYNN BUDZICLEK ",401.39,"2026-09-06T22:00:08"], [8306,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",8923.24,"2026-09-06T22:00:08"], [8307,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406152","TIFFANY LISK ",174.8,"2026-09-06T22:00:08"], [8308,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194227","W. WASHINGTON SCHOOL TREASURER ",14159.67,"2026-09-06T22:00:08"], [8309,"0007671876","2026-04-17T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8310,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [8311,"0007693408","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.1,"2026-09-06T22:00:08"], [8312,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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 ",708.0,"2026-09-06T22:00:08"], [8313,"APV7675255","2026-04-22T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000014695","NEIGHBORHOOD HEALTH CLINICS ",280374.28,"2026-09-06T22:00:08"], [8314,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [8315,"APV7706989","2026-06-04T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",228.52,"2026-09-06T22:00:08"], [8316,"0007684411","2026-05-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-38.38,"2026-09-06T22:00:08"], [8317,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064852","TIPTON COUNTY ",6767.62,"2026-09-06T22:00:08"], [8318,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360237","JOSEPH RICE ",923.19,"2026-09-06T22:00:08"], [8319,"0007693393","2026-05-20T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1557.83,"2026-09-06T22:00:08"], [8320,"APV7677119","2026-04-24T00:00:00",2026,4,538220,"Const - 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Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000059912","NOBLE COUNTY DISPOSAL INC ",41.25,"2026-09-06T22:00:08"], [8342,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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 ",1082.0,"2026-09-06T22:00:08"], [8343,"0007692454","2026-05-19T00:00:00",2026,4,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8344,"0007720973","2026-06-18T00:00:00",2026,4,652072,"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",161.5,"2026-09-06T22:00:08"], [8345,"0007705782","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",90.0,"2026-09-06T22:00:08"], [8346,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321271","BENJAMIN BURLINGHAM ",140.49,"2026-09-06T22:00:08"], [8347,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [8348,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [8349,"APV7734824","2026-06-26T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337090","LAVERN WITTMER ",1954.07,"2026-09-06T22:00:08"], [8350,"HCM7672999","2026-04-22T00:00:00",2026,4,518800,"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,"2026-09-06T22:00:08"], [8351,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326146","SHARON ROSE ",200.69,"2026-09-06T22:00:08"], [8352,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250393","TINA BOND ",631.39,"2026-09-06T22:00:08"], [8353,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",5623.08,"2026-09-06T22:00:08"], [8354,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121981","IRVINGTON COMMUNITY SCHOOL ",51752.09,"2026-09-06T22:00:08"], [8355,"0007659867","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",36.21,"2026-09-06T22:00:08"], [8356,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315780","CLARA BROWN ",605.38,"2026-09-06T22:00:08"], [8357,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424438","SIERRA FISHER ",698.02,"2026-09-06T22:00:08"], [8358,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361273","AMANDA CHEATAMS ",2417.76,"2026-09-06T22:00:08"], [8359,"APV7685305","2026-05-06T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000352877","BRITE SYSTEMS INC ",54191.99,"2026-09-06T22:00:08"], [8360,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000080163","NOBBE, TODD ",421.46,"2026-09-06T22:00:08"], [8361,"0007731799","2026-06-30T00:00:00",2026,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",228.1,"2026-09-06T22:00:08"], [8362,"0007707826","2026-06-05T00:00:00",2026,4,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.4,"2026-09-06T22:00:08"], [8363,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"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","National and State Tobacco Control Program"," ","General Ledger Entry",3916.24,"2026-09-06T22:00:08"], [8364,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000099560","THE ARK INC ",8575.1,"2026-09-06T22:00:08"], [8365,"0007708730","2026-06-01T00:00:00",2026,4,659900,"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",12.08,"2026-09-06T22:00:08"], [8366,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356214","MELISSA JONES ",194.22,"2026-09-06T22:00:08"], [8367,"0007670953","2026-04-16T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2446.75,"2026-09-06T22:00:08"], [8368,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373446","BRITNEY ROBY ",504.97,"2026-09-06T22:00:08"], [8369,"HCM7682574","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",705.39,"2026-09-06T22:00:08"], [8370,"APV7685306","2026-05-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439707","MARIAH JOHNSON ",987.71,"2026-09-06T22:00:08"], [8371,"0007672961","2026-04-20T00:00:00",2026,4,652156,"Network Services",60,"Management Performance Hub","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",171.44,"2026-09-06T22:00:08"], [8372,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418764","CRYSTAL J CAIN ",1130.31,"2026-09-06T22:00:08"], [8373,"0007659867","2026-04-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [8374,"0007709642","2026-06-09T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-26287.27,"2026-09-06T22:00:08"], [8375,"0007677617","2026-04-27T00:00:00",2026,4,652134,"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",-5.38,"2026-09-06T22:00:08"], [8376,"0007710596","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14128.41,"2026-09-06T22:00:08"], [8377,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419904","JUDITH E ADAMS ",588.23,"2026-09-06T22:00:08"], [8378,"HCM7691290","2026-05-20T00:00:00",2026,4,518796,"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",33.67,"2026-09-06T22:00:08"], [8379,"0007659896","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12830.98,"2026-09-06T22:00:08"], [8380,"0007688526","2026-05-01T00:00:00",2026,4,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7158.15,"2026-09-06T22:00:08"], [8381,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367541","LEXI GEIGER ",1003.47,"2026-09-06T22:00:08"], [8382,"0007710588","2026-06-10T00:00:00",2026,4,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",-36.66,"2026-09-06T22:00:08"], [8383,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344986","CANDY HOUSH ",423.4,"2026-09-06T22:00:08"], [8384,"HCM7682605","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",179.95,"2026-09-06T22:00:08"], [8385,"HCM7712636","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",118.3,"2026-09-06T22:00:08"], [8386,"0007678632","2026-04-28T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8387,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353240","BECKY DAUGHERTY ",140.49,"2026-09-06T22:00:08"], [8388,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386261","REBECCA M ATKINS ",1605.56,"2026-09-06T22:00:08"], [8389,"HCM7698883","2026-06-03T00:00:00",2026,4,518901,"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",138.96,"2026-09-06T22:00:08"], [8390,"0007708730","2026-06-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.38,"2026-09-06T22:00:08"], [8391,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351643","SONDRA CARLISLE ",1029.56,"2026-09-06T22:00:08"], [8392,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419072","MACKENZIE MARTIN ",719.0,"2026-09-06T22:00:08"], [8393,"0007723963","2026-06-19T00:00:00",2026,4,518606,"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",8.44,"2026-09-06T22:00:08"], [8394,"APV7685306","2026-05-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428635","EMMA HORTON ",1218.92,"2026-09-06T22:00:08"], [8395,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095320","EARLY CHILDHOOD ALLIANCE ",439.25,"2026-09-06T22:00:08"], [8396,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335696","KERRI LEFFLER ",912.83,"2026-09-06T22:00:08"], [8397,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321141","SCOTT WILDAUER ",1184.09,"2026-09-06T22:00:08"], [8398,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000062065","UNION HOSPITAL INC ",4436.35,"2026-09-06T22:00:08"], [8399,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407919","JENNIFER PORTER ",743.17,"2026-09-06T22:00:08"], [8400,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391748","VANESSA THOMPSON ",598.78,"2026-09-06T22:00:08"], [8401,"0007706710","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",127.96,"2026-09-06T22:00:08"], [8402,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316097","LAURA BUSE ",1060.63,"2026-09-06T22:00:08"], [8403,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380595","STEPHANIE DYER ",140.48,"2026-09-06T22:00:08"], [8404,"HCM7691252","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",545.64,"2026-09-06T22:00:08"], [8405,"APV7677894","2026-04-27T00:00:00",2026,4,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000015156","W W GRAINGER, INC ",574.59,"2026-09-06T22:00:08"], [8406,"0007714682","2026-06-16T00:00:00",2026,4,510200,"Supplemental Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8407,"APV7687845","2026-05-12T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",5360.58,"2026-09-06T22:00:08"], [8408,"0007696214","2026-05-26T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",40.65,"2026-09-06T22:00:08"], [8409,"0007689495","2026-05-14T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.73,"2026-09-06T22:00:08"], [8410,"0007732870","2026-06-25T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.03,"2026-09-06T22:00:08"], [8411,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382218","DEVAN NORTHCUTT ",401.39,"2026-09-06T22:00:08"], [8412,"0007675802","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",110.25,"2026-09-06T22:00:08"], [8413,"APV7677022","2026-04-22T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000002222","PARK CENTER INC ",5000.0,"2026-09-06T22:00:08"], [8414,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374793","KATHY WILLIAMS ",301.04,"2026-09-06T22:00:08"], [8415,"HCM7712631","2026-06-17T00:00:00",2026,4,510201,"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",31.41,"2026-09-06T22:00:08"], [8416,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [8417,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427345","SHAWN PUKLUS ",698.01,"2026-09-06T22:00:08"], [8418,"APV7704119","2026-06-01T00:00:00",2026,4,599052,"AdmOp-Testing Certification",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",56.25,"2026-09-06T22:00:08"], [8419,"HCM7673001","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",26.2,"2026-09-06T22:00:08"], [8420,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194202","M.S.D. WARREN CTY TREASURER ",62377.34,"2026-09-06T22:00:08"], [8421,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394089","ANGELETTE TAYLOR ",2430.28,"2026-09-06T22:00:08"], [8422,"0007708730","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.63,"2026-09-06T22:00:08"], [8423,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297362","LINDA MCKINNEY ",194.22,"2026-09-06T22:00:08"], [8424,"0007693393","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [8425,"HCM7691252","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",6376.33,"2026-09-06T22:00:08"], [8426,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371205","MARY ESTHER LEE ",381.32,"2026-09-06T22:00:08"], [8427,"HCM7712652","2026-06-17T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",107.44,"2026-09-06T22:00:08"], [8428,"APV7672268","2026-04-17T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",112075.0,"2026-09-06T22:00:08"], [8429,"0007710610","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [8430,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420239","ERIKA LOGSDON ",778.49,"2026-09-06T22:00:08"], [8431,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353781","SHERRY BURTON ",100.35,"2026-09-06T22:00:08"], [8432,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409288","APRIL CROSSWAY ",911.28,"2026-09-06T22:00:08"], [8433,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424812","LILLY M BARGER ",805.04,"2026-09-06T22:00:08"], [8434,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"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","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",26092.76,"2026-09-06T22:00:08"], [8435,"APV7689718","2026-05-14T00:00:00",2026,4,531038,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000065378","COMPUTER AID, INC. ",1090.09,"2026-09-06T22:00:08"], [8436,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241209","DONNIE W. HOWARD ",361.25,"2026-09-06T22:00:08"], [8437,"0007659922","2026-04-08T00:00:00",2026,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",49.29,"2026-09-06T22:00:08"], [8438,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362596","JOHN MILLER ",200.69,"2026-09-06T22:00:08"], [8439,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331991","CHRISTIAN PETERSON ",832.66,"2026-09-06T22:00:08"], [8440,"0007708730","2026-06-01T00:00:00",2026,4,595150,"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"," ","General Ledger Entry",1.13,"2026-09-06T22:00:08"], [8441,"0007711728","2026-06-11T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8442,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338801","CHRYSTAL ALLBRIGHT ",194.22,"2026-09-06T22:00:08"], [8443,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [8444,"APV7680044","2026-04-29T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",853.34,"2026-09-06T22:00:08"], [8445,"APV7706014","2026-06-03T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",9.0,"2026-09-06T22:00:08"], [8446,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000202100","FIRST SAMUEL MISSIONARY BAPTIST CHURCH ",3933.37,"2026-09-06T22:00:08"], [8447,"0007721792","2026-06-19T00:00:00",2026,4,519503,"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",15.0,"2026-09-06T22:00:08"], [8448,"HCM7691260","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4109.68,"2026-09-06T22:00:08"], [8449,"APV7666820","2026-04-09T00:00:00",2026,4,571303,"GR-Environmental & Sustainable",266,"Ofc of Energy Development","Grants","Conservation & Environment","Dept of Energy","Dept of Energy","State Energy Program","0000004796","INDIANA UNIV ",5212.6,"2026-09-06T22:00:08"], [8450,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415898","PETRA TORRES CASALES ",989.02,"2026-09-06T22:00:08"], [8451,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420861","AMY KERRIGAN ",527.22,"2026-09-06T22:00:08"], [8452,"0007704621","2026-06-02T00:00:00",2026,4,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [8453,"APV7687815","2026-05-12T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097103","LIFESPAN RESOURCES INC ",1575.0,"2026-09-06T22:00:08"], [8454,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333966","SHEILA HAMILTON ",140.49,"2026-09-06T22:00:08"], [8455,"APV7664061","2026-04-06T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000057167","US BANK ",25.0,"2026-09-06T22:00:08"], [8456,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357752","TIFFANY ALYSSA VASQUEZ ",1003.47,"2026-09-06T22:00:08"], [8457,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431601","CARL BEKOWITZ ",2913.3,"2026-09-06T22:00:08"], [8458,"APV7679960","2026-04-29T00:00:00",2026,4,545006,"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 ",240.94,"2026-09-06T22:00:08"], [8459,"HCM7698842","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",92.15,"2026-09-06T22:00:08"], [8460,"APV7724666","2026-06-19T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000108031","DOCKSIDE SERVICES LLC ",690.74,"2026-09-06T22:00:08"], [8461,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [8462,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332895","AMANDA MADISON ",466.13,"2026-09-06T22:00:08"], [8463,"0007713566","2026-06-15T00:00:00",2026,4,545006,"Eqp Main-Repair parts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8464,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338108","TERRY WEBB ",258.9,"2026-09-06T22:00:08"], [8465,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [8466,"HCM7698875","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",53.04,"2026-09-06T22:00:08"], [8467,"0007668305","2026-04-13T00:00:00",2026,4,548113,"MedVet-LabSupply-GenMedical",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [8468,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198253","TROY A CLOUD ",561.95,"2026-09-06T22:00:08"], [8469,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193495","CULVER COMM SCHOOL TREASURER ",37634.42,"2026-09-06T22:00:08"], [8470,"APV7669584","2026-04-14T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",253658.63,"2026-09-06T22:00:08"], [8471,"HCM7712652","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2289.57,"2026-09-06T22:00:08"], [8472,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404929","DANIEL BUERGLER ",437.52,"2026-09-06T22:00:08"], [8473,"HCM7673077","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",571.07,"2026-09-06T22:00:08"], [8474,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194045","LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC ",6808.7,"2026-09-06T22:00:08"], [8475,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097151","PATHWAYS, INC ",484.65,"2026-09-06T22:00:08"], [8476,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193629","EAST NOBLE SCHOOL CORP TREAS ",166838.16,"2026-09-06T22:00:08"], [8477,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327103","MARIE CAVANAUGH ",1823.5,"2026-09-06T22:00:08"], [8478,"0007708730","2026-06-01T00:00:00",2026,4,595540,"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",10.39,"2026-09-06T22:00:08"], [8479,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301479","JACK MANSFIELD ",268.93,"2026-09-06T22:00:08"], [8480,"0007708730","2026-06-01T00:00:00",2026,4,659052,"Disaster Recovery",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",28.9,"2026-09-06T22:00:08"], [8481,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412881","THERESA A CARNAGUA ",456.17,"2026-09-06T22:00:08"], [8482,"0007679767","2026-05-08T00:00:00",2026,4,652134,"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","National and State Tobacco Control Program"," ","General Ledger Entry",40.9,"2026-09-06T22:00:08"], [8483,"HCM7698899","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",22.96,"2026-09-06T22:00:08"], [8484,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239557","BARBARA SHIPLEY ",280.97,"2026-09-06T22:00:08"], [8485,"0007659867","2026-04-08T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",168.33,"2026-09-06T22:00:08"], [8486,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321921","BRIAN DISPENZA ",194.22,"2026-09-06T22:00:08"], [8487,"0007675893","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",607.39,"2026-09-06T22:00:08"], [8488,"0007684417","2026-05-01T00:00:00",2026,4,532024,"Main -Pest Control",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",94.52,"2026-09-06T22:00:08"], [8489,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405748","JANE A GREUBEL ",401.39,"2026-09-06T22:00:08"], [8490,"HCM7712688","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",192.36,"2026-09-06T22:00:08"], [8491,"APV7690686","2026-05-14T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063969","BLACKFORD COUNTY ",5441.6,"2026-09-06T22:00:08"], [8492,"HCM7691241","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",123.21,"2026-09-06T22:00:08"], [8493,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125904","JOEL R. JONES ",1561.59,"2026-09-06T22:00:08"], [8494,"APV7705874","2026-06-03T00:00:00",2026,4,573100,"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 ",6647.93,"2026-09-06T22:00:08"], [8495,"HCM7698895","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",7.98,"2026-09-06T22:00:08"], [8496,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369305","RITA WILLIAMS ",441.53,"2026-09-06T22:00:08"], [8497,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413182","ANGELA BETZ ",318.3,"2026-09-06T22:00:08"], [8498,"APV7686904","2026-05-11T00:00:00",2026,4,541037,"Mot Veh Ex -Batteries",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",335.26,"2026-09-06T22:00:08"], [8499,"HCM7712579","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",48.08,"2026-09-06T22:00:08"], [8500,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418368","FRANKLIN M EBERSTEIN ",1235.43,"2026-09-06T22:00:08"], [8501,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318293","LESLI LUKEMAN ",271.91,"2026-09-06T22:00:08"], [8502,"0007679589","2026-04-29T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",11.73,"2026-09-06T22:00:08"], [8503,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235309","ASHLEY BOWER ",301.05,"2026-09-06T22:00:08"], [8504,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323502","LAUREN TROYER ",401.39,"2026-09-06T22:00:08"], [8505,"EXV7724870","2026-06-01T00:00:00",2026,4,595550,"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",408.93,"2026-09-06T22:00:08"], [8506,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401840","TAYLOR HIRST ",381.32,"2026-09-06T22:00:08"], [8507,"APV7689845","2026-05-14T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",5308.15,"2026-09-06T22:00:08"], [8508,"APV7709032","2026-06-08T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000108031","DOCKSIDE SERVICES LLC ",3531.52,"2026-09-06T22:00:08"], [8509,"0007710596","2026-06-01T00:00:00",2026,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [8510,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",40178.68,"2026-09-06T22:00:08"], [8511,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",45315.77,"2026-09-06T22:00:08"], [8512,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411405","AMANDA NICOLE DAVENPORT ",970.56,"2026-09-06T22:00:08"], [8513,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414790","APRIL MALENA HALL ",939.25,"2026-09-06T22:00:08"], [8514,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [8515,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [8516,"APV7704119","2026-06-01T00:00:00",2026,4,541002,"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 ",-566.34,"2026-09-06T22:00:08"], [8517,"0007710596","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [8518,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437487","ALYSSA SUE ELLEN HYNES ",677.83,"2026-09-06T22:00:08"], [8519,"0007680526","2026-04-30T00:00:00",2026,4,510150,"Employee Paid Leave",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",3727.63,"2026-09-06T22:00:08"], [8520,"APV7704797","2026-06-02T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053890","PERRY COUNTY ",933.19,"2026-09-06T22:00:08"], [8521,"0007705623","2026-06-02T00:00:00",2026,4,519006,"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",0.0,"2026-09-06T22:00:08"], [8522,"0007708730","2026-06-01T00:00:00",2026,4,531029,"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",34.92,"2026-09-06T22:00:08"], [8523,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398439","KELLY TORRANCE ",1558.04,"2026-09-06T22:00:08"], [8524,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410308","SWANZETTA FOWLER ",1366.33,"2026-09-06T22:00:08"], [8525,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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 ",100.0,"2026-09-06T22:00:08"], [8526,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",105.53,"2026-09-06T22:00:08"], [8527,"APV7686157","2026-05-08T00:00:00",2026,4,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000012987","SHI INTERNATIONAL CORP ",35381.25,"2026-09-06T22:00:08"], [8528,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421903","JESSIE LOVE ",698.01,"2026-09-06T22:00:08"], [8529,"APV7671145","2026-04-16T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050020","CITY OF INDIANAPOLIS ",19720.8,"2026-09-06T22:00:08"], [8530,"APV7662254","2026-04-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426885","LEXXUS ADAMS ",1381.42,"2026-09-06T22:00:08"], [8531,"0007671900","2026-04-17T00:00:00",2026,4,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [8532,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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 ",114.0,"2026-09-06T22:00:08"], [8533,"HCM7691236","2026-05-20T00:00:00",2026,4,518800,"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",5.28,"2026-09-06T22:00:08"], [8534,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000410078","CHARLES JONES ",1232.07,"2026-09-06T22:00:08"], [8535,"0007710596","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [8536,"0007733576","2026-06-26T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",13.55,"2026-09-06T22:00:08"], [8537,"0007662846","2026-04-02T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",109323.11,"2026-09-06T22:00:08"], [8538,"0007680535","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",285.0,"2026-09-06T22:00:08"], [8539,"HCM7682636","2026-05-06T00:00:00",2026,4,510150,"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",230.0,"2026-09-06T22:00:08"], [8540,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389755","HENRIETTA L MOON ",461.59,"2026-09-06T22:00:08"], [8541,"HCM7712652","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.96,"2026-09-06T22:00:08"], [8542,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385278","MARY-KATHERINE SMITH ",602.08,"2026-09-06T22:00:08"], [8543,"0007715674","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2525.82,"2026-09-06T22:00:08"], [8544,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419936","JAUNELLE LEE ",683.16,"2026-09-06T22:00:08"], [8545,"0007710610","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [8546,"0007659922","2026-04-08T00:00:00",2026,4,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5477.96,"2026-09-06T22:00:08"], [8547,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418821","ANTONIO HAYES ",510.22,"2026-09-06T22:00:08"], [8548,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237689","SHARON BOLDEN ",229.65,"2026-09-06T22:00:08"], [8549,"HCM7691183","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.48,"2026-09-06T22:00:08"], [8550,"APV7675320","2026-04-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000057423","LAGRANGE COUNTY ",100660.0,"2026-09-06T22:00:08"], [8551,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388124","FRANCES LAURENCE ",341.18,"2026-09-06T22:00:08"], [8552,"0007731797","2026-06-30T00:00:00",2026,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",24.9,"2026-09-06T22:00:08"], [8553,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [8554,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",516.45,"2026-09-06T22:00:08"], [8555,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354433","KATELYN ROBERTS ",662.29,"2026-09-06T22:00:08"], [8556,"HCM7663740","2026-04-08T00:00:00",2026,4,518796,"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",749.01,"2026-09-06T22:00:08"], [8557,"APV7687907","2026-05-12T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",2912.82,"2026-09-06T22:00:08"], [8558,"0007680553","2026-04-30T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-2.18,"2026-09-06T22:00:08"], [8559,"0007687608","2026-05-12T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",382.0,"2026-09-06T22:00:08"], [8560,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314101","BRENDA FIDLER ",266.93,"2026-09-06T22:00:08"], [8561,"HCM7691236","2026-05-20T00:00:00",2026,4,519503,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1065.86,"2026-09-06T22:00:08"], [8562,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",8266.69,"2026-09-06T22:00:08"], [8563,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [8564,"HCM7691216","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",339.83,"2026-09-06T22:00:08"], [8565,"APV7674336","2026-04-21T00:00:00",2026,4,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000300208","SUBURBAN PROPANE LP ",95.97,"2026-09-06T22:00:08"], [8566,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370478","ROGER EMMICK ",561.3,"2026-09-06T22:00:08"], [8567,"0007696214","2026-05-26T00:00:00",2026,4,652331,"WAN Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",586.28,"2026-09-06T22:00:08"], [8568,"HCM7672999","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",12.05,"2026-09-06T22:00:08"], [8569,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436392","JENNIFER LYNN HAHN ",524.59,"2026-09-06T22:00:08"], [8570,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346907","STACY GREATHOUSE ",501.73,"2026-09-06T22:00:08"], [8571,"EXV7733386","2026-06-05T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",550.47,"2026-09-06T22:00:08"], [8572,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",24.0,"2026-09-06T22:00:08"], [8573,"APV7696549","2026-05-26T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",42200.35,"2026-09-06T22:00:08"], [8574,"HCM7691252","2026-05-20T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",248.32,"2026-09-06T22:00:08"], [8575,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291288","SHAWN GREEN ",521.81,"2026-09-06T22:00:08"], [8576,"APV7713041","2026-06-12T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1242515.13,"2026-09-06T22:00:08"], [8577,"HCM7698881","2026-06-03T00:00:00",2026,4,516005,"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",60.75,"2026-09-06T22:00:08"], [8578,"APV7721214","2026-06-18T00:00:00",2026,4,548107,"MedVet-GenSupply",351,"Brd of Animal Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000015156","W W GRAINGER, INC ",1464.93,"2026-09-06T22:00:08"], [8579,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368541","ASHLEY ZIKE ",100.35,"2026-09-06T22:00:08"], [8580,"0007684411","2026-05-01T00:00:00",2026,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",28.66,"2026-09-06T22:00:08"], [8581,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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 ",494.0,"2026-09-06T22:00:08"], [8582,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350946","TOYMIKO VERNA BRADLEY ",194.22,"2026-09-06T22:00:08"], [8583,"APV7706777","2026-06-04T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000096321","FAMILY SERVICE ASSOCIATION OF ",6673.2,"2026-09-06T22:00:08"], [8584,"APV7678846","2026-04-28T00:00:00",2026,4,532057,"Main Electrical Installation",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000390958","GEMMER ELECTRIC INC ",1134.0,"2026-09-06T22:00:08"], [8585,"0007692460","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.86,"2026-09-06T22:00:08"], [8586,"0007710608","2026-06-10T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",772.2,"2026-09-06T22:00:08"], [8587,"HCM7682594","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",289.46,"2026-09-06T22:00:08"], [8588,"EXV7699675","2026-05-15T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [8589,"HCM7691236","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.96,"2026-09-06T22:00:08"], [8590,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239181","JOSEPH KENNETH ROBBINS ",361.25,"2026-09-06T22:00:08"], [8591,"0007723963","2026-06-19T00:00:00",2026,4,518800,"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",4.8,"2026-09-06T22:00:08"], [8592,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",8381.42,"2026-09-06T22:00:08"], [8593,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433232","SHANNON SPANN ",1165.83,"2026-09-06T22:00:08"], [8594,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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)","0000193722","VALPARAISO COMM SCHOOL TREAS ",2201.73,"2026-09-06T22:00:08"], [8595,"HCM7663756","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.62,"2026-09-06T22:00:08"], [8596,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308111","RAY MCKINNON ",381.32,"2026-09-06T22:00:08"], [8597,"APV7680643","2026-04-30T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000060572","CITY OF NEW HAVEN ",2972.64,"2026-09-06T22:00:08"], [8598,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000420337","DREES PLAYHOUSE CHRISTIAN ACADEMY ",91.2,"2026-09-06T22:00:08"], [8599,"0007696970","2026-05-27T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3458.48,"2026-09-06T22:00:08"], [8600,"HCM7698865","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",392.37,"2026-09-06T22:00:08"], [8601,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338955","ASHLEY NIGHSWANDER ",260.9,"2026-09-06T22:00:08"], [8602,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337730","ALYSSA KERNS ",427.28,"2026-09-06T22:00:08"], [8603,"0007691358","2026-05-18T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [8604,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414165","STEVEN A HESTER JR ",1075.52,"2026-09-06T22:00:08"], [8605,"HCM7673071","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.71,"2026-09-06T22:00:08"], [8606,"HCM7691290","2026-05-20T00:00:00",2026,4,517005,"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",107.63,"2026-09-06T22:00:08"], [8607,"APV7697380","2026-05-27T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",4684.64,"2026-09-06T22:00:08"], [8608,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322521","EILEEN GUTIERREZ ",200.7,"2026-09-06T22:00:08"], [8609,"0007707826","2026-06-05T00:00:00",2026,4,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [8610,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335116","ANGEL MONTGOMERY ",97.11,"2026-09-06T22:00:08"], [8611,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",806555.85,"2026-09-06T22:00:08"], [8612,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394933","JENNA J BARGHAHN ",388.44,"2026-09-06T22:00:08"], [8613,"0007708730","2026-06-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",158.91,"2026-09-06T22:00:08"], [8614,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387932","MARIA G ARCEO RODRIGUEZ ",815.72,"2026-09-06T22:00:08"], [8615,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121451","CROTHERSVILLE COMM SCHL TREAS ",23948.48,"2026-09-06T22:00:08"], [8616,"HCM7673068","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",98.19,"2026-09-06T22:00:08"], [8617,"0007708730","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1633.25,"2026-09-06T22:00:08"], [8618,"0007693393","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8619,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121239","EASTERN GREENE SCHOOLS ",415.11,"2026-09-06T22:00:08"], [8620,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277764","KRISTINA STASI ",524.59,"2026-09-06T22:00:08"], [8621,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",21270.43,"2026-09-06T22:00:08"], [8622,"0007672851","2026-04-20T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",737.69,"2026-09-06T22:00:08"], [8623,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418043","GARY M CAYLOR ",318.3,"2026-09-06T22:00:08"], [8624,"0007679777","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4071.68,"2026-09-06T22:00:08"], [8625,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [8626,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338053","KIMBERLY BARRETT ",802.77,"2026-09-06T22:00:08"], [8627,"APV7674347","2026-04-21T00:00:00",2026,4,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000078839","GIRLS INCORPORATED OF SHELBYVILLE ",16238.17,"2026-09-06T22:00:08"], [8628,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309972","MICHAEL KEAY ",461.6,"2026-09-06T22:00:08"], [8629,"0007721006","2026-06-18T00:00:00",2026,4,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.93,"2026-09-06T22:00:08"], [8630,"APV7691635","2026-05-18T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",737.2,"2026-09-06T22:00:08"], [8631,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [8632,"0007705804","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",22.49,"2026-09-06T22:00:08"], [8633,"0007693447","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",8.34,"2026-09-06T22:00:08"], [8634,"0007682669","2026-05-04T00:00:00",2026,4,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8635,"0007705824","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8636,"HCM7673108","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",111.82,"2026-09-06T22:00:08"], [8637,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [8638,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [8639,"EXV7675634","2026-04-13T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",40.59,"2026-09-06T22:00:08"], [8640,"APV7668699","2026-04-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",5516.3,"2026-09-06T22:00:08"], [8641,"HCM7712652","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [8642,"0007699927","2026-05-31T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1848.87,"2026-09-06T22:00:08"], [8643,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387740","ASHLEY MANTHEI ",1657.13,"2026-09-06T22:00:08"], [8644,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337771","SADETRIA DEAN ",200.69,"2026-09-06T22:00:08"], [8645,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383607","RHONDA DENISE BRAY ",448.64,"2026-09-06T22:00:08"], [8646,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290888","PATRICE MITCHELL ",602.09,"2026-09-06T22:00:08"], [8647,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234014","DIANA L MCCARTHY ",451.56,"2026-09-06T22:00:08"], [8648,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [8649,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357002","BOBBIE BROKAW ",903.12,"2026-09-06T22:00:08"], [8650,"0007692448","2026-05-19T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-1331054.5,"2026-09-06T22:00:08"], [8651,"APV7668602","2026-04-13T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",17080.25,"2026-09-06T22:00:08"], [8652,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",19931.91,"2026-09-06T22:00:08"], [8653,"0007705787","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",27.8,"2026-09-06T22:00:08"], [8654,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415447","THERESA SLOAN ",1609.96,"2026-09-06T22:00:08"], [8655,"APV7713972","2026-06-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001045","ASPIRE INDIANA INC ",23860.24,"2026-09-06T22:00:08"], [8656,"0007666613","2026-04-09T00:00:00",2026,4,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",152.04,"2026-09-06T22:00:08"], [8657,"EXV7724860","2026-06-01T00:00:00",2026,4,595520,"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,"2026-09-06T22:00:08"], [8658,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063898","ADAMS COUNTY ",1373.84,"2026-09-06T22:00:08"], [8659,"APV7714732","2026-06-15T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055723","GREENE COUNTY ",1107.42,"2026-09-06T22:00:08"], [8660,"0007710610","2026-06-01T00:00:00",2026,4,659270,"Data Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.1,"2026-09-06T22:00:08"], [8661,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337692","BETSY ANDRY ",200.7,"2026-09-06T22:00:08"], [8662,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [8663,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318970","PAMELA MUSSER ",878.85,"2026-09-06T22:00:08"], [8664,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326549","WAYNE HOSKINS ",291.33,"2026-09-06T22:00:08"], [8665,"0007712723","2026-06-12T00:00:00",2026,4,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1377.32,"2026-09-06T22:00:08"], [8666,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177513","PAMELA JANE HAMMER ",341.18,"2026-09-06T22:00:08"], [8667,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306421","RICHARD SAWYER ",1083.95,"2026-09-06T22:00:08"], [8668,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101813","ABC'S and 123'S INC ",2505.27,"2026-09-06T22:00:08"], [8669,"HCM7712627","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",51.91,"2026-09-06T22:00:08"], [8670,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",50525.32,"2026-09-06T22:00:08"], [8671,"0007659903","2026-04-01T00:00:00",2026,4,652331,"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",29.98,"2026-09-06T22:00:08"], [8672,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121856","ANDERSON COMM SCHOOL TREASURER ",303461.43,"2026-09-06T22:00:08"], [8673,"HCM7663692","2026-04-08T00:00:00",2026,4,517005,"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",730.03,"2026-09-06T22:00:08"], [8674,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389740","ZUHRE SALMI ",1158.91,"2026-09-06T22:00:08"], [8675,"HCM7673069","2026-04-22T00:00:00",2026,4,516002,"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",479.83,"2026-09-06T22:00:08"], [8676,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332635","SARAH MADDOX ",319.11,"2026-09-06T22:00:08"], [8677,"APV7693601","2026-05-20T00:00:00",2026,4,572301,"GR-Public Safety, Disaster Ser",400,"Indiana Dept of Health","Grants","Emergency Preparedness","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000060981","TOWN OF GRIFFITH ",5714.29,"2026-09-06T22:00:08"], [8678,"HCM7682578","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",52.64,"2026-09-06T22:00:08"], [8679,"HCM7691260","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",24.75,"2026-09-06T22:00:08"], [8680,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127365","TRACI SCROGHAN ",440.12,"2026-09-06T22:00:08"], [8681,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000332793","ANDERSON EYE CARE PC ",14.0,"2026-09-06T22:00:08"], [8682,"HCM7691236","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",9.3,"2026-09-06T22:00:08"], [8683,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [8684,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363176","SAMANTHA JO SMALL ",194.22,"2026-09-06T22:00:08"], [8685,"0007720977","2026-06-18T00:00:00",2026,4,518606,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8686,"APV7688959","2026-05-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",51280.26,"2026-09-06T22:00:08"], [8687,"0007684411","2026-05-01T00:00:00",2026,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [8688,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353143","ALICIA FIER ",524.39,"2026-09-06T22:00:08"], [8689,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [8690,"APV7662989","2026-04-02T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000119208","WEX BANK ",1996.29,"2026-09-06T22:00:08"], [8691,"0007669994","2026-04-15T00:00:00",2026,4,599020,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8692,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000382472","DANYALE HOLMES ",436.71,"2026-09-06T22:00:08"], [8693,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [8694,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382897","ADAM BOSLER ",271.91,"2026-09-06T22:00:08"], [8695,"APV7669458","2026-04-14T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",1550.93,"2026-09-06T22:00:08"], [8696,"0007671866","2026-04-17T00:00:00",2026,4,518606,"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",-36.38,"2026-09-06T22:00:08"], [8697,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418783","TAYLOR MONTES ",2417.76,"2026-09-06T22:00:08"], [8698,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386557","ELIZABETH STOLL ",211.7,"2026-09-06T22:00:08"], [8699,"APV7683952","2026-05-06T00:00:00",2026,4,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology","0000004623","CROSSROADS REHABILITATION CENTER INC ",45961.38,"2026-09-06T22:00:08"], [8700,"0007679506","2026-05-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",180.88,"2026-09-06T22:00:08"], [8701,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193695","PIKE CTY SCHOOL CORP TREASURER ",182.04,"2026-09-06T22:00:08"], [8702,"0007710612","2026-06-10T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",877.5,"2026-09-06T22:00:08"], [8703,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389545","DEBBIE NOEL ",656.06,"2026-09-06T22:00:08"], [8704,"EXV7682277","2026-04-23T00:00:00",2026,4,595170,"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",15.0,"2026-09-06T22:00:08"], [8705,"HCM7712655","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",18.78,"2026-09-06T22:00:08"], [8706,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251280","KAREN E MOORE ",227.39,"2026-09-06T22:00:08"], [8707,"0007693395","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",130.2,"2026-09-06T22:00:08"], [8708,"HCM7663764","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",55.94,"2026-09-06T22:00:08"], [8709,"0007688479","2026-05-13T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8710,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298362","JASON JAMES ",196.08,"2026-09-06T22:00:08"], [8711,"HCM7673027","2026-04-22T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",35283.45,"2026-09-06T22:00:08"], [8712,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328957","ASHLEY ADAMS ",291.33,"2026-09-06T22:00:08"], [8713,"HCM7712631","2026-06-17T00:00:00",2026,4,516002,"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",5624.83,"2026-09-06T22:00:08"], [8714,"0007704712","2026-06-02T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-39.07,"2026-09-06T22:00:08"], [8715,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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 ",95.0,"2026-09-06T22:00:08"], [8716,"0007679767","2026-05-08T00:00:00",2026,4,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",24.45,"2026-09-06T22:00:08"], [8717,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273124","JAMIE KING ",1322.0,"2026-09-06T22:00:08"], [8718,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389268","BLAKE W LAMB ",401.39,"2026-09-06T22:00:08"], [8719,"HCM7682605","2026-05-06T00:00:00",2026,4,516005,"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",348.39,"2026-09-06T22:00:08"], [8720,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [8721,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",33124.38,"2026-09-06T22:00:08"], [8722,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368271","BRYNN HINTON ",301.04,"2026-09-06T22:00:08"], [8723,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325367","SYDNEY KISSEBERTH ",485.55,"2026-09-06T22:00:08"], [8724,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400725","ALYSSA D CAREINS ",291.33,"2026-09-06T22:00:08"], [8725,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156587","TERESA PARRISH ",376.3,"2026-09-06T22:00:08"], [8726,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406554","ALEENA MARIE THOMAS ",510.22,"2026-09-06T22:00:08"], [8727,"APV7683957","2026-05-06T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418776","TSCHRINA LAX ",5820.0,"2026-09-06T22:00:08"], [8728,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344489","MEGAN GIDLEY ",200.69,"2026-09-06T22:00:08"], [8729,"0007710596","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [8730,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077421","LOGANSPORT COMM SCH CORP TREAS ",7268.84,"2026-09-06T22:00:08"], [8731,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419341","MANDALYN STAR SCHULZ ",1242.69,"2026-09-06T22:00:08"], [8732,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055723","GREENE COUNTY ",39102.98,"2026-09-06T22:00:08"], [8733,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365146","KAREN TEVIS ",481.67,"2026-09-06T22:00:08"], [8734,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194228","S. CENTRAL AREA SPEC ED TREAS ",161129.38,"2026-09-06T22:00:08"], [8735,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [8736,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367635","ERIKA SHERRON ",361.25,"2026-09-06T22:00:08"], [8737,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054567","SWITZERLAND COUNTY ",5678.97,"2026-09-06T22:00:08"], [8738,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [8739,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [8740,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394439","ALLISON KOTUR ",943.26,"2026-09-06T22:00:08"], [8741,"HCM7673058","2026-04-22T00:00:00",2026,4,510150,"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",749.84,"2026-09-06T22:00:08"], [8742,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350845","BRIAN MABRY ",155.38,"2026-09-06T22:00:08"], [8743,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000248797","BLOOMINGTON PROJECT SCHOOL ",9817.0,"2026-09-06T22:00:08"], [8744,"0007731914","2026-06-24T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",187.3,"2026-09-06T22:00:08"], [8745,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353318","JOHN MORELAND ",259.47,"2026-09-06T22:00:08"], [8746,"0007715651","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [8747,"0007710608","2026-06-10T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",34.02,"2026-09-06T22:00:08"], [8748,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362039","KATHLEEN GALLIVAN ",883.71,"2026-09-06T22:00:08"], [8749,"0007697078","2026-05-27T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",15662.96,"2026-09-06T22:00:08"], [8750,"APV7693601","2026-05-20T00:00:00",2026,4,571701,"GR-Diseases, Disorders & Medic",400,"Indiana Dept of Health","Grants","Healthcare","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000231313","VALLEY PROFESSIONALS COMMUNITY ",139176.91,"2026-09-06T22:00:08"], [8751,"0007681535","2026-05-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",180.0,"2026-09-06T22:00:08"], [8752,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421692","TINA HALSEY ",140.49,"2026-09-06T22:00:08"], [8753,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264561","VALITA MAJORS ",388.44,"2026-09-06T22:00:08"], [8754,"HCM7698891","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",105.39,"2026-09-06T22:00:08"], [8755,"0007686614","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",19.02,"2026-09-06T22:00:08"], [8756,"HCM7698875","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [8757,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [8758,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416076","ABIGAIL ORKOWSKI ",1400.84,"2026-09-06T22:00:08"], [8759,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402098","PAIGE MCGINLEY ",521.81,"2026-09-06T22:00:08"], [8760,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375178","BRITTANY BAILEY ",563.24,"2026-09-06T22:00:08"], [8761,"APV7708064","2026-06-05T00:00:00",2026,4,547070,"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","0000208072","PATTIMARK ENTERPRISES ",367.5,"2026-09-06T22:00:08"], [8762,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340790","LINZIE POORT ",60.21,"2026-09-06T22:00:08"], [8763,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000411693","THE LEE HIVE INC ",4851.31,"2026-09-06T22:00:08"], [8764,"HCM7691236","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",136.66,"2026-09-06T22:00:08"], [8765,"0007670080","2026-04-15T00:00:00",2026,4,518901,"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","National and State Tobacco Control Program"," ","General Ledger Entry",1.09,"2026-09-06T22:00:08"], [8766,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000391790","WESLEY TAYLOR ",625.46,"2026-09-06T22:00:08"], [8767,"0007708730","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [8768,"APV7670286","2026-04-14T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000119208","WEX BANK ",127.81,"2026-09-06T22:00:08"], [8769,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006932","NOBLE COUNTY ",880.9,"2026-09-06T22:00:08"], [8770,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388809","AMY WILSON ",100.34,"2026-09-06T22:00:08"], [8771,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121704","HAMMOND CITY SCHL TREASURER ",874415.1,"2026-09-06T22:00:08"], [8772,"HCM7698823","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2.72,"2026-09-06T22:00:08"], [8773,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [8774,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420046","ALEXANDRIA FULKERSON ",510.21,"2026-09-06T22:00:08"], [8775,"HCM7663740","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",6.73,"2026-09-06T22:00:08"], [8776,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000091380","VICTORY COLLEGE PREP INC ",12269.24,"2026-09-06T22:00:08"], [8777,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349638","ANGELA EDWARDS ",388.44,"2026-09-06T22:00:08"], [8778,"EXV7670683","2026-04-14T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",18.41,"2026-09-06T22:00:08"], [8779,"0007670056","2026-04-15T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1.61,"2026-09-06T22:00:08"], [8780,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392967","MELISSA ELLEN DONNELL ",488.69,"2026-09-06T22:00:08"], [8781,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",548.03,"2026-09-06T22:00:08"], [8782,"0007708730","2026-06-01T00:00:00",2026,4,547046,"SpOp-Audio Visual",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.66,"2026-09-06T22:00:08"], [8783,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401534","MONIQUE M MERCHANT ",629.78,"2026-09-06T22:00:08"], [8784,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393214","JORDAN LEE ELTZROTH ",318.3,"2026-09-06T22:00:08"], [8785,"APV7671212","2026-04-16T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054897","HENRY COUNTY ",3.0,"2026-09-06T22:00:08"], [8786,"0007710610","2026-06-01T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [8787,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318834","JESSE PRATER ",1264.37,"2026-09-06T22:00:08"], [8788,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241801","KATHY JO WININGER ",1565.41,"2026-09-06T22:00:08"], [8789,"HCM7712685","2026-06-17T00:00:00",2026,4,518901,"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",1.38,"2026-09-06T22:00:08"], [8790,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358327","BRIANA SHELTON ",120.42,"2026-09-06T22:00:08"], [8791,"EXV7694930","2026-05-20T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",64.7,"2026-09-06T22:00:08"], [8792,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121130","COVINGTON COMM SCHL CORP TREAS ",27998.03,"2026-09-06T22:00:08"], [8793,"0007696214","2026-05-26T00:00:00",2026,4,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",19.47,"2026-09-06T22:00:08"], [8794,"APV7697388","2026-05-27T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000053398","UNITED STATES DEPARTMENT OF INTERIOR- ",14584.0,"2026-09-06T22:00:08"], [8795,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390346","MICHELLE ADRIAN GRIES ",1003.47,"2026-09-06T22:00:08"], [8796,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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 ",200.0,"2026-09-06T22:00:08"], [8797,"0007692445","2026-05-19T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8798,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302619","DANA LYONS ",474.84,"2026-09-06T22:00:08"], [8799,"ARD7732346","2026-06-24T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1558.98,"2026-09-06T22:00:08"], [8800,"HCM7663690","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",41.1,"2026-09-06T22:00:08"], [8801,"HCM7663746","2026-04-08T00:00:00",2026,4,519006,"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",22.06,"2026-09-06T22:00:08"], [8802,"APV7704176","2026-06-01T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",124.6,"2026-09-06T22:00:08"], [8803,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361958","JONATHAN TAYLOR ",461.6,"2026-09-06T22:00:08"], [8804,"0007678653","2026-04-28T00:00:00",2026,4,518901,"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",1.44,"2026-09-06T22:00:08"], [8805,"HCM7682528","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1338.62,"2026-09-06T22:00:08"], [8806,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121603","WAWASEE COMM SCHL CORP TREAS ",101178.42,"2026-09-06T22:00:08"], [8807,"0007679777","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",39.6,"2026-09-06T22:00:08"], [8808,"0007676802","2026-04-24T00:00:00",2026,4,518151,"Payroll Blue Cross Hlth Ins",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-22.1,"2026-09-06T22:00:08"], [8809,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342643","TRISHA EAKINS ",699.19,"2026-09-06T22:00:08"], [8810,"0007659903","2026-04-01T00:00:00",2026,4,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",233.94,"2026-09-06T22:00:08"], [8811,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",35807.23,"2026-09-06T22:00:08"], [8812,"0007684432","2026-05-07T00:00:00",2026,4,517003,"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",-66.92,"2026-09-06T22:00:08"], [8813,"EXV7696845","2026-05-08T00:00:00",2026,4,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",365.04,"2026-09-06T22:00:08"], [8814,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412962","MORGAN RANK ",2346.37,"2026-09-06T22:00:08"], [8815,"APV7666786","2026-04-09T00:00:00",2026,4,546002,"Off-Office Supplies",67,"Ofc of Technology","Supplies, Parts and Materials","Office Supplies","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000021225","FASTENAL COMPANY ",36.32,"2026-09-06T22:00:08"], [8816,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395669","MELISSA LITTLE ",240.43,"2026-09-06T22:00:08"], [8817,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",6901.72,"2026-09-06T22:00:08"], [8818,"APV7683938","2026-05-05T00:00:00",2026,4,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",5.84,"2026-09-06T22:00:08"], [8819,"EXV7698612","2026-05-08T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [8820,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345401","FLORENCE ROBERTSON ",291.33,"2026-09-06T22:00:08"], [8821,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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 ",28.0,"2026-09-06T22:00:08"], [8822,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012446","WARREN COUNTY ",147.75,"2026-09-06T22:00:08"], [8823,"APV7674373","2026-04-21T00:00:00",2026,4,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3405.47,"2026-09-06T22:00:08"], [8824,"0007710608","2026-06-10T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7226.05,"2026-09-06T22:00:08"], [8825,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357929","TAJA DANYELLE ROBINSON ",960.92,"2026-09-06T22:00:08"], [8826,"ARD7733236","2026-06-25T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12.54,"2026-09-06T22:00:08"], [8827,"HCM7682594","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4428.39,"2026-09-06T22:00:08"], [8828,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387928","CHRISTOPHER ANDREW MORRISSEY ",349.6,"2026-09-06T22:00:08"], [8829,"HCM7691290","2026-05-20T00:00:00",2026,4,517003,"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",67.66,"2026-09-06T22:00:08"], [8830,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347351","BRIDGET EARLEY ",60.21,"2026-09-06T22:00:08"], [8831,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367796","DARREN THRASHER ",873.99,"2026-09-06T22:00:08"], [8832,"APV7708169","2026-06-05T00:00:00",2026,4,571200,"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","0000194262","RICHMOND COMM SCHL TREASURER ",13286.52,"2026-09-06T22:00:08"], [8833,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [8834,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064363","JENNINGS COUNTY ",1212.72,"2026-09-06T22:00:08"], [8835,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359468","CAREY GIESSEMAN ",291.33,"2026-09-06T22:00:08"], [8836,"0007690261","2026-05-15T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1314.16,"2026-09-06T22:00:08"], [8837,"0007721792","2026-06-19T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",35.35,"2026-09-06T22:00:08"], [8838,"HCM7698858","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",39515.0,"2026-09-06T22:00:08"], [8839,"HCM7712586","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",79.84,"2026-09-06T22:00:08"], [8840,"0007710610","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.52,"2026-09-06T22:00:08"], [8841,"APV7675255","2026-04-22T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",9.52,"2026-09-06T22:00:08"], [8842,"0007656049","2026-04-02T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [8843,"0007708730","2026-06-01T00:00:00",2026,4,659281,"Web Collaboration",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [8844,"0007692447","2026-05-19T00:00:00",2026,4,518606,"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",0.0,"2026-09-06T22:00:08"], [8845,"0007708730","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.49,"2026-09-06T22:00:08"], [8846,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404715","DARRELL ISABELL ",271.9,"2026-09-06T22:00:08"], [8847,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118944","GASDORF FAMILY CHIROPRACTIC ",14.0,"2026-09-06T22:00:08"], [8848,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344003","RODNEY WAYNESCOTT ",963.33,"2026-09-06T22:00:08"], [8849,"HCM7698896","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",294.85,"2026-09-06T22:00:08"], [8850,"HCM7663764","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12809.17,"2026-09-06T22:00:08"], [8851,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",4884.26,"2026-09-06T22:00:08"], [8852,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434021","SIANE SMITH ",527.22,"2026-09-06T22:00:08"], [8853,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387382","KELLY ANN JONES ",271.91,"2026-09-06T22:00:08"], [8854,"HCM7663749","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",37444.62,"2026-09-06T22:00:08"], [8855,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121603","WAWASEE COMM SCHL CORP TREAS ",32190.15,"2026-09-06T22:00:08"], [8856,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418750","CASSAUNDRA P COVEY ",1524.24,"2026-09-06T22:00:08"], [8857,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379643","JOSEPH GATES ",501.74,"2026-09-06T22:00:08"], [8858,"APV7694525","2026-05-21T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000062945","STEP-UP, INC. ",25500.6,"2026-09-06T22:00:08"], [8859,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",14.0,"2026-09-06T22:00:08"], [8860,"0007683735","2026-05-06T00:00:00",2026,4,518901,"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",0.72,"2026-09-06T22:00:08"], [8861,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437577","COURTNEY HEAGLEY ",1540.93,"2026-09-06T22:00:08"], [8862,"HCM7682534","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.12,"2026-09-06T22:00:08"], [8863,"0007679826","2026-05-08T00:00:00",2026,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3157.97,"2026-09-06T22:00:08"], [8864,"0007695175","2026-05-22T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",364783.47,"2026-09-06T22:00:08"], [8865,"HCM7691290","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",17.58,"2026-09-06T22:00:08"], [8866,"0007710610","2026-06-01T00:00:00",2026,4,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [8867,"HCM7698875","2026-06-03T00:00:00",2026,4,518800,"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",0.39,"2026-09-06T22:00:08"], [8868,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",1462796.59,"2026-09-06T22:00:08"], [8869,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346385","KENT LAWSON ",401.38,"2026-09-06T22:00:08"], [8870,"HCM7712640","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",121.33,"2026-09-06T22:00:08"], [8871,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382838","JANNA APONGULE ",1285.45,"2026-09-06T22:00:08"], [8872,"0007663855","2026-04-06T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",302.99,"2026-09-06T22:00:08"], [8873,"0007712600","2026-06-12T00:00:00",2026,4,659208,"Centralized accounting service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1157.03,"2026-09-06T22:00:08"], [8874,"0007669223","2026-04-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.15,"2026-09-06T22:00:08"], [8875,"HCM7663730","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1807.86,"2026-09-06T22:00:08"], [8876,"0007708730","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",12.74,"2026-09-06T22:00:08"], [8877,"ARD7692010","2026-05-18T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-13581.57,"2026-09-06T22:00:08"], [8878,"APV7687900","2026-05-11T00:00:00",2026,4,531031,"Prof Serv - HR Consult",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000065378","COMPUTER AID, INC. ",4395.78,"2026-09-06T22:00:08"], [8879,"0007693447","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",305.4,"2026-09-06T22:00:08"], [8880,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",6.19,"2026-09-06T22:00:08"], [8881,"0007684417","2026-05-01T00:00:00",2026,4,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8.1,"2026-09-06T22:00:08"], [8882,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [8883,"APV7714003","2026-06-11T00:00:00",2026,4,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000119208","WEX BANK ",11.0,"2026-09-06T22:00:08"], [8884,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",525.01,"2026-09-06T22:00:08"], [8885,"0007723980","2026-06-19T00:00:00",2026,4,518796,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",60.97,"2026-09-06T22:00:08"], [8886,"APV7698326","2026-05-27T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",9140.99,"2026-09-06T22:00:08"], [8887,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243318","KEVIN SMITH ",535.85,"2026-09-06T22:00:08"], [8888,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434781","DRAKE SCHLOMER ",569.26,"2026-09-06T22:00:08"], [8889,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314798","BRENDA YOUNG ",310.75,"2026-09-06T22:00:08"], [8890,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310479","ANGELA JEWELL ",983.81,"2026-09-06T22:00:08"], [8891,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404619","CAROL DEANN ROBERTS ",802.77,"2026-09-06T22:00:08"], [8892,"HCM7712685","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",50.56,"2026-09-06T22:00:08"], [8893,"HCM7663794","2026-04-08T00:00:00",2026,4,517005,"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",1507.81,"2026-09-06T22:00:08"], [8894,"0007693451","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4.43,"2026-09-06T22:00:08"], [8895,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419521","CASONDRA LYNN WELLER MORTIMER ",527.22,"2026-09-06T22:00:08"], [8896,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313003","DUSTIN VARGO ",1809.86,"2026-09-06T22:00:08"], [8897,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-09-06T22:00:08"], [8898,"HCM7682605","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",81.94,"2026-09-06T22:00:08"], [8899,"0007692386","2026-05-19T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.59,"2026-09-06T22:00:08"], [8900,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436958","MATTHEW L GRABER ",941.66,"2026-09-06T22:00:08"], [8901,"0007720797","2026-06-18T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20976.0,"2026-09-06T22:00:08"], [8902,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373360","PERRY JACKSON ",291.33,"2026-09-06T22:00:08"], [8903,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [8904,"APV7662254","2026-04-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369347","IVA MCNEAL ",5832.93,"2026-09-06T22:00:08"], [8905,"APV7706909","2026-06-04T00:00:00",2026,4,538700,"Const - Roads",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000091495","ALLSTAR PAVING INC ",100016.0,"2026-09-06T22:00:08"], [8906,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",8825.36,"2026-09-06T22:00:08"], [8907,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387869","KYLA LEE TERRELL ",591.98,"2026-09-06T22:00:08"], [8908,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436155","GABRIEL SMITH ",559.13,"2026-09-06T22:00:08"], [8909,"0007715674","2026-06-17T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",600.14,"2026-09-06T22:00:08"], [8910,"0007718327","2026-06-17T00:00:00",2026,4,517003,"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",75.82,"2026-09-06T22:00:08"], [8911,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389314","KATRINA SWIFT ",541.87,"2026-09-06T22:00:08"], [8912,"APV7666819","2026-04-08T00:00:00",2026,4,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000426565","EGIS BLN CONSULTING USA, LLC ",387922.3,"2026-09-06T22:00:08"], [8913,"HCM7673068","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",7.03,"2026-09-06T22:00:08"], [8914,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000441025","ERIC MATHEWS ",559.13,"2026-09-06T22:00:08"], [8915,"0007697032","2026-05-27T00:00:00",2026,4,516002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8916,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194311","TWIN LAKES SCHL CORP TREASURER ",109363.27,"2026-09-06T22:00:08"], [8917,"APV7708169","2026-06-05T00:00:00",2026,4,571200,"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 ",29289.27,"2026-09-06T22:00:08"], [8918,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385998","GRACE EVERHART ",233.06,"2026-09-06T22:00:08"], [8919,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372328","BRANDI JOHNSON ",140.49,"2026-09-06T22:00:08"], [8920,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317550","REGINA BALL ",301.04,"2026-09-06T22:00:08"], [8921,"0007675026","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",19.14,"2026-09-06T22:00:08"], [8922,"0007699926","2026-05-31T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",134.38,"2026-09-06T22:00:08"], [8923,"0007668305","2026-04-13T00:00:00",2026,4,547016,"SpOp-Household",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.13,"2026-09-06T22:00:08"], [8924,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376015","BENJAMIN THROCKMORTON ",602.09,"2026-09-06T22:00:08"], [8925,"EXV7704505","2026-06-01T00:00:00",2026,4,595110,"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",577.26,"2026-09-06T22:00:08"], [8926,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238399","LORI STEURY ",364.16,"2026-09-06T22:00:08"], [8927,"0007695132","2026-05-01T00:00:00",2026,4,595110,"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",80.79,"2026-09-06T22:00:08"], [8928,"HCM7691293","2026-05-20T00:00:00",2026,4,519722,"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",110.34,"2026-09-06T22:00:08"], [8929,"0007679759","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [8930,"0007710596","2026-06-01T00:00:00",2026,4,516005,"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",539.57,"2026-09-06T22:00:08"], [8931,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245833","BRAD P AND SARA J BISHOP ",1689.65,"2026-09-06T22:00:08"], [8932,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [8933,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [8934,"0007688511","2026-05-13T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",229.54,"2026-09-06T22:00:08"], [8935,"0007719022","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.09,"2026-09-06T22:00:08"], [8936,"0007731150","2026-06-23T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8937,"APV7679841","2026-04-29T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000052218","HOWARD COUNTY ",12870.29,"2026-09-06T22:00:08"], [8938,"0007720951","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.85,"2026-09-06T22:00:08"], [8939,"HCM7698854","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7.98,"2026-09-06T22:00:08"], [8940,"APV7691706","2026-05-18T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000014279","PORTER-STARKE SERVICES INC ",18765.77,"2026-09-06T22:00:08"], [8941,"0007670080","2026-04-15T00:00:00",2026,4,518161,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",171.02,"2026-09-06T22:00:08"], [8942,"EXV7689232","2026-05-12T00:00:00",2026,4,595110,"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",118.48,"2026-09-06T22:00:08"], [8943,"HCM7698830","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",7.02,"2026-09-06T22:00:08"], [8944,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426243","MYESHA HARRIS ",1618.43,"2026-09-06T22:00:08"], [8945,"0007733576","2026-06-26T00:00:00",2026,4,547107,"SpOp-Food-Prepared Food",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [8946,"APV7712010","2026-06-11T00:00:00",2026,4,599116,"AdmOp-Event Sponsor",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000013576","INDIANA BLACK EXPO, INC ",428.57,"2026-09-06T22:00:08"], [8947,"0007681459","2026-04-30T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",6.82,"2026-09-06T22:00:08"], [8948,"HCM7663715","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",307.83,"2026-09-06T22:00:08"], [8949,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423146","VALERIE HUNTER ",1130.31,"2026-09-06T22:00:08"], [8950,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151659","SHELLEY COOPER ",642.23,"2026-09-06T22:00:08"], [8951,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431234","TIMOTHY LEON ",1866.26,"2026-09-06T22:00:08"], [8952,"APV7698129","2026-05-28T00:00:00",2026,4,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435507","SHOP KID LLC ",1248.0,"2026-09-06T22:00:08"], [8953,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [8954,"0007684411","2026-05-01T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",40.62,"2026-09-06T22:00:08"], [8955,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",51.73,"2026-09-06T22:00:08"], [8956,"HCM7698873","2026-06-03T00:00:00",2026,4,510101,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",1076.92,"2026-09-06T22:00:08"], [8957,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376133","LEAH KANTIN ",200.69,"2026-09-06T22:00:08"], [8958,"EXV7699631","2026-05-26T00:00:00",2026,4,595110,"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",273.42,"2026-09-06T22:00:08"], [8959,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405559","WILLIAM DANIEL WILKINSON ",1135.33,"2026-09-06T22:00:08"], [8960,"EXV7680276","2026-04-20T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [8961,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102053","OZANAM FAMILY SHELTER CORP ",229.36,"2026-09-06T22:00:08"], [8962,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289490","TONYA L TUCKER ",1552.16,"2026-09-06T22:00:08"], [8963,"0007698012","2026-05-28T00:00:00",2026,4,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",486.3,"2026-09-06T22:00:08"], [8964,"0007710610","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [8965,"HCM7682584","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",3.11,"2026-09-06T22:00:08"], [8966,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121314","N. HARRISON COMM SCHL TREAS ",76238.6,"2026-09-06T22:00:08"], [8967,"APV7672261","2026-04-17T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000050004","UNITED PARCEL SERVICE ",1167.11,"2026-09-06T22:00:08"], [8968,"APV7662221","2026-04-01T00:00:00",2026,4,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",24.73,"2026-09-06T22:00:08"], [8969,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"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",249.85,"2026-09-06T22:00:08"], [8970,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1923.23,"2026-09-06T22:00:08"], [8971,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062434","KATHLENA CROZIER ",534.11,"2026-09-06T22:00:08"], [8972,"APV7695488","2026-05-22T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421153","BRENDA DOTSON ",1936.42,"2026-09-06T22:00:08"], [8973,"APV7699275","2026-05-29T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436674","ABIGAIL SPARKS ",3862.06,"2026-09-06T22:00:08"], [8974,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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 ",34.0,"2026-09-06T22:00:08"], [8975,"APV7674313","2026-04-20T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",119.72,"2026-09-06T22:00:08"], [8976,"HCM7682587","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",18.95,"2026-09-06T22:00:08"], [8977,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162016","DAVID R. MAXWELL ",361.25,"2026-09-06T22:00:08"], [8978,"APV7704119","2026-06-01T00:00:00",2026,4,541036,"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 ",401.23,"2026-09-06T22:00:08"], [8979,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327889","CONSTANCE SHAPIRO ",3673.9,"2026-09-06T22:00:08"], [8980,"HCM7663740","2026-04-08T00:00:00",2026,4,518796,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",270.28,"2026-09-06T22:00:08"], [8981,"0007659922","2026-04-08T00:00:00",2026,4,652072,"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",80.75,"2026-09-06T22:00:08"], [8982,"HCM7682585","2026-05-06T00:00:00",2026,4,510150,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1914.71,"2026-09-06T22:00:08"], [8983,"0007679731","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [8984,"EXV7699866","2026-05-29T00:00:00",2026,4,595110,"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",379.73,"2026-09-06T22:00:08"], [8985,"APV7665967","2026-04-08T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",1738.37,"2026-09-06T22:00:08"], [8986,"APV7666939","2026-04-09T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",109653.3,"2026-09-06T22:00:08"], [8987,"HCM7663748","2026-04-08T00:00:00",2026,4,518161,"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",116521.32,"2026-09-06T22:00:08"], [8988,"HCM7682594","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",18.8,"2026-09-06T22:00:08"], [8989,"0007712723","2026-06-12T00:00:00",2026,4,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",56966.54,"2026-09-06T22:00:08"], [8990,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375056","RYAN MOUNSEY ",437.51,"2026-09-06T22:00:08"], [8991,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",213.0,"2026-09-06T22:00:08"], [8992,"APV7683601","2026-05-05T00:00:00",2026,4,546007,"Off-Specialty Paper",550,"School for the Blind and VI","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057349","AMERICAN PRINTING HOUSE FOR THE BLIND ",1384.27,"2026-09-06T22:00:08"], [8993,"0007708706","2026-06-08T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3966.0,"2026-09-06T22:00:08"], [8994,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",337465.27,"2026-09-06T22:00:08"], [8995,"HCM7691245","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",778.83,"2026-09-06T22:00:08"], [8996,"0007708730","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2064.08,"2026-09-06T22:00:08"], [8997,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"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","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",106830.82,"2026-09-06T22:00:08"], [8998,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [8999,"0007656049","2026-04-02T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.77,"2026-09-06T22:00:08"], [9000,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",38301.88,"2026-09-06T22:00:08"], [9001,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.76,"2026-09-06T22:00:08"], [9002,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",1780.82,"2026-09-06T22:00:08"], [9003,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292518","TERESA CARPENTER ",194.22,"2026-09-06T22:00:08"], [9004,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",337.03,"2026-09-06T22:00:08"], [9005,"0007681459","2026-04-30T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",10.52,"2026-09-06T22:00:08"], [9006,"HCM7691215","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",651.7,"2026-09-06T22:00:08"], [9007,"0007675939","2026-04-23T00:00:00",2026,4,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9008,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340083","PRISCILLA OSMUN ",252.48,"2026-09-06T22:00:08"], [9009,"APV7687068","2026-05-08T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087505","DYER CONST CO INC ",102776.84,"2026-09-06T22:00:08"], [9010,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430069","KRISTI GLASS ",3672.22,"2026-09-06T22:00:08"], [9011,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302622","TERRIE RUSSELL ",200.7,"2026-09-06T22:00:08"], [9012,"0007723964","2026-06-19T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",385565.53,"2026-09-06T22:00:08"], [9013,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399316","WHITNEY MCCABE ",683.16,"2026-09-06T22:00:08"], [9014,"APV7673429","2026-04-16T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",18580.98,"2026-09-06T22:00:08"], [9015,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391867","EMILY UNDERWOOD ",527.22,"2026-09-06T22:00:08"], [9016,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102481","SOUTHPOINTE PEDIATRICS ",14.0,"2026-09-06T22:00:08"], [9017,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369792","LORELL MCDONALD ",240.83,"2026-09-06T22:00:08"], [9018,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338685","DIANE HORST ",678.94,"2026-09-06T22:00:08"], [9019,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428569","KAYLA ANDERSON ",698.02,"2026-09-06T22:00:08"], [9020,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371297","PHILLIP HIMELICK ",1466.88,"2026-09-06T22:00:08"], [9021,"0007679826","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",186.51,"2026-09-06T22:00:08"], [9022,"APV7696549","2026-05-26T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060827","3D COMPANY INC ",5088.0,"2026-09-06T22:00:08"], [9023,"HCM7673051","2026-04-22T00:00:00",2026,4,518606,"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",217.55,"2026-09-06T22:00:08"], [9024,"EXV7685641","2026-05-06T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",63.49,"2026-09-06T22:00:08"], [9025,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120707","CONCORDIA LUTHERAN GRADE SCHL ",14067.86,"2026-09-06T22:00:08"], [9026,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377819","DEBORAH VAUGHN ",2596.98,"2026-09-06T22:00:08"], [9027,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",11351.7,"2026-09-06T22:00:08"], [9028,"APV7695474","2026-05-22T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000084827","ECOLOGIK INC ",900.0,"2026-09-06T22:00:08"], [9029,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",177723.44,"2026-09-06T22:00:08"], [9030,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.06,"2026-09-06T22:00:08"], [9031,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285289","CYNTHIA MILAM ",330.18,"2026-09-06T22:00:08"], [9032,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [9033,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429959","ADAM P HORBETT ",440.12,"2026-09-06T22:00:08"], [9034,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413888","ROBIN JOHNSON ",211.7,"2026-09-06T22:00:08"], [9035,"0007656049","2026-04-02T00:00:00",2026,4,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [9036,"0007664916","2026-04-07T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",559.8,"2026-09-06T22:00:08"], [9037,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361473","ERIN CARTER ",100.35,"2026-09-06T22:00:08"], [9038,"0007697078","2026-05-27T00:00:00",2026,4,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.31,"2026-09-06T22:00:08"], [9039,"HCM7663738","2026-04-08T00:00:00",2026,4,518796,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",4.56,"2026-09-06T22:00:08"], [9040,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394552","JANELLE CHRISTINE RICE ",321.11,"2026-09-06T22:00:08"], [9041,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [9042,"APV7670288","2026-04-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000328803","OVERDOSE LIFELINE INC ",39119.04,"2026-09-06T22:00:08"], [9043,"APV7705874","2026-06-03T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060803","ALTERNATIVES INC OF MADISON CO ",8900.98,"2026-09-06T22:00:08"], [9044,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000322013","CAROL CLARK ",547.98,"2026-09-06T22:00:08"], [9045,"0007666585","2026-04-09T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [9046,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431963","JESSICA HALL ",291.85,"2026-09-06T22:00:08"], [9047,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",10.82,"2026-09-06T22:00:08"], [9048,"HCM7673108","2026-04-22T00:00:00",2026,4,518161,"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",1024.82,"2026-09-06T22:00:08"], [9049,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399304","DANIELLE WETHINGTON ",211.7,"2026-09-06T22:00:08"], [9050,"HCM7698896","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1100.74,"2026-09-06T22:00:08"], [9051,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314691","SHARNETTA STEWART ",100.34,"2026-09-06T22:00:08"], [9052,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [9053,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"FICA - 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Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",56.15,"2026-09-06T22:00:08"], [9146,"0007706648","2026-06-04T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",10973.02,"2026-09-06T22:00:08"], [9147,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367954","MALENDA HEATH ",200.69,"2026-09-06T22:00:08"], [9148,"0007718308","2026-06-17T00:00:00",2026,4,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9149,"0007695132","2026-05-01T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",257.84,"2026-09-06T22:00:08"], [9150,"HCM7682578","2026-05-06T00:00:00",2026,4,516002,"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",701.73,"2026-09-06T22:00:08"], [9151,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325122","SHARON JACKO ",856.76,"2026-09-06T22:00:08"], [9152,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.35,"2026-09-06T22:00:08"], [9153,"APV7711827","2026-06-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000345588","SOUTHEASTERN INDIANA VOICES FOR CHILDREN ",15101.81,"2026-09-06T22:00:08"], [9154,"APV7694363","2026-05-21T00:00:00",2026,4,595121,"NONEMP PER DIEM/TRAV REIMBURSE",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000443704","CINDY SCHULZ ",1406.82,"2026-09-06T22:00:08"], [9155,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387612","GREGORY A WYATT ",291.33,"2026-09-06T22:00:08"], [9156,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",131.94,"2026-09-06T22:00:08"], [9157,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337502","COREY HALL ",1496.98,"2026-09-06T22:00:08"], [9158,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",17.6,"2026-09-06T22:00:08"], [9159,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415302","AMY VANSICKLE ",524.59,"2026-09-06T22:00:08"], [9160,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178326","THOMAS A MILLS ",97.11,"2026-09-06T22:00:08"], [9161,"APV7721217","2026-06-17T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000057167","US BANK ",1573.39,"2026-09-06T22:00:08"], [9162,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396500","PEGGY OTT ",308.04,"2026-09-06T22:00:08"], [9163,"APV7688892","2026-05-13T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437717","CORTNEY HOGAN ",541.09,"2026-09-06T22:00:08"], [9164,"HCM7712609","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",616.71,"2026-09-06T22:00:08"], [9165,"0007670011","2026-04-15T00:00:00",2026,4,590110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9166,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404023","ADDISON HAYNES ",542.07,"2026-09-06T22:00:08"], [9167,"0007710610","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.0,"2026-09-06T22:00:08"], [9168,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368325","MANDY PARRINO ",437.52,"2026-09-06T22:00:08"], [9169,"HCM7691236","2026-05-20T00:00:00",2026,4,519006,"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",113.02,"2026-09-06T22:00:08"], [9170,"0007694223","2026-05-21T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",545.41,"2026-09-06T22:00:08"], [9171,"HCM7691260","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",20.25,"2026-09-06T22:00:08"], [9172,"0007713585","2026-06-15T00:00:00",2026,4,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9173,"APV7706909","2026-06-04T00:00:00",2026,4,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335188","APPLIED SCIENCES AND INFORMATION SYSTEMS ",1574.1,"2026-09-06T22:00:08"], [9174,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",18115.86,"2026-09-06T22:00:08"], [9175,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118944","GASDORF FAMILY CHIROPRACTIC ",14.0,"2026-09-06T22:00:08"], [9176,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [9177,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365762","DARRYL WAGNER ",194.22,"2026-09-06T22:00:08"], [9178,"0007676814","2026-04-24T00:00:00",2026,4,652157,"Misc. Telecom Services",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",38.83,"2026-09-06T22:00:08"], [9179,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",12408.22,"2026-09-06T22:00:08"], [9180,"0007720951","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [9181,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427506","DEXTER WILLIAMS ",521.81,"2026-09-06T22:00:08"], [9182,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365902","BRANDI WATKINS ",822.85,"2026-09-06T22:00:08"], [9183,"HCM7663740","2026-04-08T00:00:00",2026,4,517005,"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",9390.31,"2026-09-06T22:00:08"], [9184,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION 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and Human Services","Adoption Assistance","0000370106","WILLIAM BAILEY JR ",280.97,"2026-09-06T22:00:08"], [9206,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414565","KELLI YOQUELET ",700.62,"2026-09-06T22:00:08"], [9207,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431992","WILLIAM VANCE SAWYER ",101.53,"2026-09-06T22:00:08"], [9208,"0007681461","2026-04-30T00:00:00",2026,4,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General 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Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [9249,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120787","BROWN CTY SCHL CORP TREASURER ",37732.6,"2026-09-06T22:00:08"], [9250,"0007675066","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1655.92,"2026-09-06T22:00:08"], [9251,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000299871","MARIA ROBERTSON ",301.0,"2026-09-06T22:00:08"], [9252,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351313","BRENDA L HUSKEY ",441.53,"2026-09-06T22:00:08"], [9253,"0007710610","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [9254,"HCM7682527","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",11.23,"2026-09-06T22:00:08"], [9255,"0007671875","2026-04-17T00:00:00",2026,4,518161,"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",-214.16,"2026-09-06T22:00:08"], [9256,"0007710610","2026-06-01T00:00:00",2026,4,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [9257,"0007706648","2026-06-04T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",277.21,"2026-09-06T22:00:08"], [9258,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [9259,"0007679767","2026-05-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",58.86,"2026-09-06T22:00:08"], [9260,"0007679767","2026-05-08T00:00:00",2026,4,659290,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",29.0,"2026-09-06T22:00:08"], [9261,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121701","LAKE STATION COMM SCHL TREAS ",75867.48,"2026-09-06T22:00:08"], [9262,"0007659867","2026-04-08T00:00:00",2026,4,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",317.49,"2026-09-06T22:00:08"], [9263,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"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",249.85,"2026-09-06T22:00:08"], [9264,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167259","NATALIE HAGER ",607.13,"2026-09-06T22:00:08"], [9265,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371820","KIMBERLY BARKMAN ",465.16,"2026-09-06T22:00:08"], [9266,"EXV7706437","2026-06-03T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",62.78,"2026-09-06T22:00:08"], [9267,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000322034","ADVANCED FOCUS CARE LLC ",14.0,"2026-09-06T22:00:08"], [9268,"0007676805","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3375.89,"2026-09-06T22:00:08"], [9269,"0007731086","2026-06-23T00:00:00",2026,4,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",4.15,"2026-09-06T22:00:08"], [9270,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",36.41,"2026-09-06T22:00:08"], [9271,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351333","TRACI BREETZ 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[9275,"0007699926","2026-05-31T00:00:00",2026,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",176.44,"2026-09-06T22:00:08"], [9276,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366725","NICHOLAS ERSKINE ",485.55,"2026-09-06T22:00:08"], [9277,"APV7685242","2026-05-07T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",7.22,"2026-09-06T22:00:08"], [9278,"0007676758","2026-04-24T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",212868.87,"2026-09-06T22:00:08"], [9279,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417188","BRITTANY JEAN HARRIS ",461.6,"2026-09-06T22:00:08"], [9280,"0007708730","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [9281,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288635","CARA SUZANNE TROTH BACH ",1902.58,"2026-09-06T22:00:08"], [9282,"APV7662221","2026-04-01T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",593.7,"2026-09-06T22:00:08"], [9283,"0007697195","2026-05-27T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9284,"APV7692661","2026-05-19T00:00:00",2026,4,547053,"SpOp-Software licenses",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000217236","ARTICULATE GLOBAL INC ",26235.0,"2026-09-06T22:00:08"], [9285,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [9286,"0007689495","2026-05-14T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.96,"2026-09-06T22:00:08"], [9287,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404196","TERESA A JOHNSON ",361.25,"2026-09-06T22:00:08"], [9288,"HCM7698827","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",10613.63,"2026-09-06T22:00:08"], [9289,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246043","VERA M HAYES ",301.04,"2026-09-06T22:00:08"], [9290,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421111","NATHAN LUGBILL ",675.5,"2026-09-06T22:00:08"], [9291,"HCM7712637","2026-06-17T00:00:00",2026,4,518606,"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",2.16,"2026-09-06T22:00:08"], [9292,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246646","SCOTT COLEMAN ",461.59,"2026-09-06T22:00:08"], [9293,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343887","JULIE ADAMS ",194.22,"2026-09-06T22:00:08"], [9294,"APV7699337","2026-05-29T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000265178","RIVER TOWN CONSTRUCTION LLC ",58914.52,"2026-09-06T22:00:08"], [9295,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402625","AMANDA COMPTON ",200.7,"2026-09-06T22:00:08"], [9296,"HCM7673068","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",293.42,"2026-09-06T22:00:08"], [9297,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394143","JULIE BRIER ",982.19,"2026-09-06T22:00:08"], [9298,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243757","TANA ROBICHAUD ",545.49,"2026-09-06T22:00:08"], [9299,"EXV7706460","2026-06-02T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",74.2,"2026-09-06T22:00:08"], [9300,"0007710610","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.83,"2026-09-06T22:00:08"], [9301,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [9302,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349055","ANGELA MCFEELEY ",1396.83,"2026-09-06T22:00:08"], [9303,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292125","COURTNEY KRUSE ",501.74,"2026-09-06T22:00:08"], [9304,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284168","ANGEL CARSON ",361.25,"2026-09-06T22:00:08"], [9305,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",7406.03,"2026-09-06T22:00:08"], [9306,"APV7676101","2026-04-23T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054739","CITY OF WARSAW ",62.07,"2026-09-06T22:00:08"], [9307,"0007677678","2026-04-27T00:00:00",2026,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9308,"APV7669484","2026-04-14T00:00:00",2026,4,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000070445","PATRIOT ENGINEERING and ENVIROMENTAL INC ",22212.35,"2026-09-06T22:00:08"], [9309,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348934","JOHN GODWIN ",679.77,"2026-09-06T22:00:08"], [9310,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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 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Projects","0000381747","MACQUEEN EQUIPMENT LLC ",363.84,"2026-09-06T22:00:08"], [9314,"0007675061","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",374.48,"2026-09-06T22:00:08"], [9315,"0007731891","2026-06-24T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",70.09,"2026-09-06T22:00:08"], [9316,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340811","CARRIE LOWE 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[9320,"0007670080","2026-04-15T00:00:00",2026,4,510150,"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","National and State Tobacco Control Program"," ","General Ledger Entry",647.13,"2026-09-06T22:00:08"], [9321,"APV7690687","2026-05-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000000293","MADISON COUNTY AUDITOR ",56957.0,"2026-09-06T22:00:08"], [9322,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422356","JOSHUA HICKS ",657.05,"2026-09-06T22:00:08"], 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[9326,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375795","HEATHER DELACRUZ ",501.74,"2026-09-06T22:00:08"], [9327,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387939","SHERRY LYNN BLANTON ",260.91,"2026-09-06T22:00:08"], [9328,"HCM7712685","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger 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[9332,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440672","KRISTY MCDANIEL ",3585.3,"2026-09-06T22:00:08"], [9333,"0007684417","2026-05-01T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",317.33,"2026-09-06T22:00:08"], [9334,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], 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Surveillance Activities-Health Department Based","0000057167","US BANK ",592.57,"2026-09-06T22:00:08"], [9338,"APV7666939","2026-04-09T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1850.32,"2026-09-06T22:00:08"], [9339,"APV7680851","2026-04-30T00:00:00",2026,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050026","FEDERAL EXPRESS CORPORATION ",108.61,"2026-09-06T22:00:08"], [9340,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384082","ASHLEY MARSHALL ",629.78,"2026-09-06T22:00:08"], [9341,"HCM7691242","2026-05-20T00:00:00",2026,4,519722,"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",95.61,"2026-09-06T22:00:08"], [9342,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246271","VIRGINIA ANN HAGA ",459.53,"2026-09-06T22:00:08"], [9343,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept 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[9349,"HCM7691216","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1268.7,"2026-09-06T22:00:08"], [9350,"APV7691634","2026-05-17T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",20.0,"2026-09-06T22:00:08"], [9351,"APV7674368","2026-04-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered 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Services","Block Grants for Prevention and Treatment of Substance Abuse","0000313002","YOUTH SERVICES ALLIANCE ",10574.0,"2026-09-06T22:00:08"], [9358,"0007656049","2026-04-02T00:00:00",2026,4,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.74,"2026-09-06T22:00:08"], [9359,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422727","TIFFANY KOCIELKO ",542.08,"2026-09-06T22:00:08"], [9360,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [9361,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [9362,"0007714685","2026-06-16T00:00:00",2026,4,659900,"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",378.16,"2026-09-06T22:00:08"], [9363,"0007728324","2026-06-18T00:00:00",2026,4,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab 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Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365491","JESSICA LOUGH ",301.04,"2026-09-06T22:00:08"], [9367,"APV7721257","2026-06-18T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000057167","US BANK ",1032.2,"2026-09-06T22:00:08"], [9368,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [9369,"0007710610","2026-06-01T00:00:00",2026,4,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [9370,"0007721006","2026-06-18T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5834.73,"2026-09-06T22:00:08"], [9371,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293997","KELLEY HAWK ",542.07,"2026-09-06T22:00:08"], [9372,"0007693395","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",918.97,"2026-09-06T22:00:08"], [9373,"0007707703","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",351.84,"2026-09-06T22:00:08"], [9374,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398645","MICHAEL SWEENEY ",329.79,"2026-09-06T22:00:08"], [9375,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-09-06T22:00:08"], [9376,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000058698","EASTER SEALS REHABILITATION CENTER INC ",773.18,"2026-09-06T22:00:08"], [9377,"0007661625","2026-04-01T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10990.92,"2026-09-06T22:00:08"], [9378,"HCM7663746","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",581.93,"2026-09-06T22:00:08"], [9379,"APV7678911","2026-04-28T00:00:00",2026,4,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",210.0,"2026-09-06T22:00:08"], [9380,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389218","KATHALEEN BARNETT ",211.7,"2026-09-06T22:00:08"], [9381,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291834","RICHARD CREITZ ",883.05,"2026-09-06T22:00:08"], [9382,"0007684411","2026-05-01T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",213.48,"2026-09-06T22:00:08"], [9383,"0007679767","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",5.38,"2026-09-06T22:00:08"], [9384,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",19.22,"2026-09-06T22:00:08"], [9388,"0007708730","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [9389,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415080","RYAN ERNSTING ",698.41,"2026-09-06T22:00:08"], [9390,"0007708730","2026-06-01T00:00:00",2026,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.77,"2026-09-06T22:00:08"], [9391,"APV7704174","2026-06-01T00:00:00",2026,4,547101,"SpOp-Food-Beverages",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000247098","QUENCH USA INC ",22.5,"2026-09-06T22:00:08"], [9392,"0007672851","2026-04-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",197.6,"2026-09-06T22:00:08"], [9393,"0007681459","2026-04-30T00:00:00",2026,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",41.07,"2026-09-06T22:00:08"], [9394,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317645","SCOTT SCHNEIDER ",116.53,"2026-09-06T22:00:08"], [9395,"0007710610","2026-06-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [9396,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch 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for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388260","JODIE RENAE HARPER ",100.35,"2026-09-06T22:00:08"], [9400,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393954","REBECCA J WILSON ",437.51,"2026-09-06T22:00:08"], [9401,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365204","CRYSTAL MALONE ",2495.73,"2026-09-06T22:00:08"], [9402,"0007684411","2026-05-01T00:00:00",2026,4,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",674.39,"2026-09-06T22:00:08"], [9403,"HCM7663794","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",6733.2,"2026-09-06T22:00:08"], [9404,"0007684417","2026-05-01T00:00:00",2026,4,547131,"SpOp - Instct-Electronic",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",748.34,"2026-09-06T22:00:08"], [9405,"APV7714131","2026-06-13T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230684","ETICA GROUP INC ",8071.26,"2026-09-06T22:00:08"], [9406,"HCM7663692","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",164.42,"2026-09-06T22:00:08"], [9407,"HCM7712637","2026-06-17T00:00:00",2026,4,510101,"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",44438.67,"2026-09-06T22:00:08"], [9408,"0007675100","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",83.42,"2026-09-06T22:00:08"], [9409,"0007675026","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1660.86,"2026-09-06T22:00:08"], [9410,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301478","NICOLE LEDBETTER ",60.21,"2026-09-06T22:00:08"], [9411,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307769","WILLIAM DIAK JR ",412.03,"2026-09-06T22:00:08"], [9412,"0007705632","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2408.18,"2026-09-06T22:00:08"], [9413,"EXV7706479","2026-06-01T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",7.0,"2026-09-06T22:00:08"], [9414,"0007693365","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",40482.52,"2026-09-06T22:00:08"], [9415,"0007675093","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",34.04,"2026-09-06T22:00:08"], [9416,"HCM7712688","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",306.34,"2026-09-06T22:00:08"], [9417,"HCM7691292","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",3.06,"2026-09-06T22:00:08"], [9418,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350463","SANDRA BARTON ",240.84,"2026-09-06T22:00:08"], [9419,"APV7682975","2026-05-04T00:00:00",2026,4,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000015156","W W GRAINGER, INC ",53.32,"2026-09-06T22:00:08"], [9420,"0007691388","2026-05-18T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [9421,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419650","VIVIAN MOSTELLER ",2117.12,"2026-09-06T22:00:08"], [9422,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334302","KARA GELINEAU ",280.97,"2026-09-06T22:00:08"], [9423,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193873","JOHN GLENN SCHOOL CORP TREAS ",50972.09,"2026-09-06T22:00:08"], [9424,"0007708730","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.92,"2026-09-06T22:00:08"], [9425,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348272","VICTORIA EDWARDS ",401.38,"2026-09-06T22:00:08"], [9426,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430616","KYNDALL ABPLANALP ",970.56,"2026-09-06T22:00:08"], [9427,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439661","MEGAN LEMILY STEWART ",719.2,"2026-09-06T22:00:08"], [9428,"0007710610","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [9429,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342848","CARLA SCHULTZ ",582.47,"2026-09-06T22:00:08"], [9430,"HCM7712586","2026-06-17T00:00:00",2026,4,519722,"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",19.74,"2026-09-06T22:00:08"], [9431,"0007664916","2026-04-07T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",46.81,"2026-09-06T22:00:08"], [9432,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417945","ALEXIS BLUITT ",661.13,"2026-09-06T22:00:08"], [9433,"0007705662","2026-06-03T00:00:00",2026,4,659304,"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",47.77,"2026-09-06T22:00:08"], [9434,"HCM7682527","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",222.82,"2026-09-06T22:00:08"], [9435,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370536","MELODY GANDY ",802.77,"2026-09-06T22:00:08"], [9436,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430050","CHELSI N CHRISTMAN ",726.92,"2026-09-06T22:00:08"], [9437,"APV7683940","2026-05-06T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000066609","HEALTHLINC INC ",1413.51,"2026-09-06T22:00:08"], [9438,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-09-06T22:00:08"], [9439,"HCM7712593","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",8.61,"2026-09-06T22:00:08"], [9440,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415138","AMANDA LEHMAN ",314.89,"2026-09-06T22:00:08"], [9441,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000405459","MEAHESHA CROWLEY ",789.61,"2026-09-06T22:00:08"], [9442,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363869","DENNIS HOOD ",260.9,"2026-09-06T22:00:08"], [9443,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425766","JUVENAL ANGUIANO JR ",2006.94,"2026-09-06T22:00:08"], [9444,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353107","JAMIE STEINKAMP ",860.18,"2026-09-06T22:00:08"], [9445,"0007669240","2026-04-14T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4235.01,"2026-09-06T22:00:08"], [9446,"0007710596","2026-06-01T00:00:00",2026,4,599036,"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",1.77,"2026-09-06T22:00:08"], [9447,"0007732723","2026-06-25T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2140.38,"2026-09-06T22:00:08"], [9448,"APV7662989","2026-04-02T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060346","CITY OF HARTFORD CITY ",86.2,"2026-09-06T22:00:08"], [9449,"HCM7698875","2026-06-03T00:00:00",2026,4,519722,"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",4.47,"2026-09-06T22:00:08"], [9450,"0007679767","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",56.21,"2026-09-06T22:00:08"], [9451,"ARD7735992","2026-06-29T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-204493.86,"2026-09-06T22:00:08"], [9452,"0007698097","2026-05-28T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-33.7,"2026-09-06T22:00:08"], [9453,"APV7674336","2026-04-21T00:00:00",2026,4,571100,"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,"2026-09-06T22:00:08"], [9454,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424024","DONALD ALLEN SHAW III ",798.56,"2026-09-06T22:00:08"], [9455,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [9456,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406405","MISTY SANCHEZ ",527.22,"2026-09-06T22:00:08"], [9457,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340535","JENNIFER TILLEY ",301.05,"2026-09-06T22:00:08"], [9458,"APV7691635","2026-05-18T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000239906","JACKSON SYSTEMS LLC ",330.0,"2026-09-06T22:00:08"], [9459,"HCM7691242","2026-05-20T00:00:00",2026,4,518161,"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",1125.54,"2026-09-06T22:00:08"], [9460,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419570","TAMARA SUE TOLLEY ",1576.68,"2026-09-06T22:00:08"], [9461,"APV7710869","2026-06-10T00:00:00",2026,4,531038,"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","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",14697.23,"2026-09-06T22:00:08"], [9462,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333643","MELISSA COFFMAN-MILLS ",291.33,"2026-09-06T22:00:08"], [9463,"APV7667748","2026-04-10T00:00:00",2026,4,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000251492","MICHIGAN PUBLIC HEALTH INST ",660.0,"2026-09-06T22:00:08"], [9464,"HCM7691236","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",5.1,"2026-09-06T22:00:08"], [9465,"APV7666834","2026-04-09T00:00:00",2026,4,547056,"SpOp-Research & Testing",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000015156","W W GRAINGER, INC ",139.02,"2026-09-06T22:00:08"], [9466,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434641","DOROTHY M SPRAYBERRY ",911.28,"2026-09-06T22:00:08"], [9467,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [9468,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000118509","MRNO INC ",358.38,"2026-09-06T22:00:08"], [9469,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311087","KATHERINE BAKER ",602.08,"2026-09-06T22:00:08"], [9470,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [9471,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000430458","KYLE PETTIS ",1400.85,"2026-09-06T22:00:08"], [9472,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359094","COLLEEN MCCONNELL ",200.69,"2026-09-06T22:00:08"], [9473,"APV7705115","2026-06-02T00:00:00",2026,4,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008629","HOOSIER CO INC ",22820.0,"2026-09-06T22:00:08"], [9474,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000360283","INDIANA AGRICULTURE EDUCATION INC ",125850.0,"2026-09-06T22:00:08"], [9475,"0007688493","2026-05-13T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9476,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [9477,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371257","ANDREW BAYER ",194.22,"2026-09-06T22:00:08"], [9478,"0007684417","2026-05-01T00:00:00",2026,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6850.87,"2026-09-06T22:00:08"], [9479,"0007710610","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [9480,"EXV7730868","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",84.28,"2026-09-06T22:00:08"], [9481,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421154","HEATHER JOHNSON ",1049.17,"2026-09-06T22:00:08"], [9482,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000065293","BOARD OF SCHOOL COMMISSIONERS ",24590.14,"2026-09-06T22:00:08"], [9483,"APV7664321","2026-04-06T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",247.1,"2026-09-06T22:00:08"], [9484,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257752","PAMELA RUMMEL ",194.22,"2026-09-06T22:00:08"], [9485,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096480","MANCHESTER COMMUNITY CHILD CARE ",276.33,"2026-09-06T22:00:08"], [9486,"0007656049","2026-04-02T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [9487,"APV7699337","2026-05-29T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",9009.75,"2026-09-06T22:00:08"], [9488,"HCM7698830","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",134.35,"2026-09-06T22:00:08"], [9489,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",47.6,"2026-09-06T22:00:08"], [9490,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",53606.29,"2026-09-06T22:00:08"], [9491,"0007675939","2026-04-23T00:00:00",2026,4,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9492,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",650.0,"2026-09-06T22:00:08"], [9493,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303220","KRISTINA CARTER ",301.04,"2026-09-06T22:00:08"], [9494,"0007679767","2026-05-08T00:00:00",2026,4,652072,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1192.32,"2026-09-06T22:00:08"], [9495,"0007705804","2026-06-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",83.82,"2026-09-06T22:00:08"], [9496,"0007723977","2026-06-19T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9497,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350641","MARILYN HELMS ",401.39,"2026-09-06T22:00:08"], [9498,"0007694238","2026-05-21T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",24.32,"2026-09-06T22:00:08"], [9499,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [9500,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357043","MARIA MORELAND ",826.46,"2026-09-06T22:00:08"], [9501,"APV7712004","2026-06-11T00:00:00",2026,4,599042,"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","0000211811","LUMENITE CONTROL TECHNOLOGY ",25.0,"2026-09-06T22:00:08"], [9502,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",374314.23,"2026-09-06T22:00:08"], [9503,"APV7699204","2026-05-28T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",155.15,"2026-09-06T22:00:08"], [9504,"0007669240","2026-04-14T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",68.31,"2026-09-06T22:00:08"], [9505,"APV7693679","2026-05-20T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",2298506.22,"2026-09-06T22:00:08"], [9506,"APV7718469","2026-06-17T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",3420.48,"2026-09-06T22:00:08"], [9507,"HCM7698830","2026-06-03T00:00:00",2026,4,517005,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",252.26,"2026-09-06T22:00:08"], [9508,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194040","CENTRAL CATHOLIC JR/SR HIGH ",16435.2,"2026-09-06T22:00:08"], [9509,"0007659867","2026-04-08T00:00:00",2026,4,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",6182.66,"2026-09-06T22:00:08"], [9510,"EXV7724860","2026-06-01T00:00:00",2026,4,595570,"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",45.0,"2026-09-06T22:00:08"], [9511,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101720","NUTRITION INC ",200541.63,"2026-09-06T22:00:08"], [9512,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",529.46,"2026-09-06T22:00:08"], [9513,"APV7686119","2026-05-07T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000841","PITNEY BOWES INC ",131.88,"2026-09-06T22:00:08"], [9514,"0007682669","2026-05-04T00:00:00",2026,4,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9515,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340051","LISA AUSTIN WILLIAMS ",2683.28,"2026-09-06T22:00:08"], [9516,"EXV7693066","2026-05-01T00:00:00",2026,4,595570,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",36.0,"2026-09-06T22:00:08"], [9517,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343884","KAMI PETTIT ",19.42,"2026-09-06T22:00:08"], [9518,"HCM7672999","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.87,"2026-09-06T22:00:08"], [9519,"0007676814","2026-04-24T00:00:00",2026,4,599209,"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",43.47,"2026-09-06T22:00:08"], [9520,"0007698982","2026-05-29T00:00:00",2026,4,519503,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9521,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390247","RACHEL EARL ",194.22,"2026-09-06T22:00:08"], [9522,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291299","DEBORAH MCCLISH ",60.21,"2026-09-06T22:00:08"], [9523,"HCM7698931","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",21.73,"2026-09-06T22:00:08"], [9524,"0007688695","2026-05-13T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-287.41,"2026-09-06T22:00:08"], [9525,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [9526,"0007708730","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3827.85,"2026-09-06T22:00:08"], [9527,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000295563","CHILDREN OF AMERICA INDIANAPOLIS LLC ",2898.06,"2026-09-06T22:00:08"], [9528,"APV7680044","2026-04-29T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",39434.16,"2026-09-06T22:00:08"], [9529,"0007732773","2026-06-25T00:00:00",2026,4,510150,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-65934.06,"2026-09-06T22:00:08"], [9530,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064020","CARROLL COUNTY ",3729.5,"2026-09-06T22:00:08"], [9531,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",48729.44,"2026-09-06T22:00:08"], [9532,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420392","MARGARET PITTMAN ",569.26,"2026-09-06T22:00:08"], [9533,"APV7670271","2026-04-15T00:00:00",2026,4,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000401281","AMERICAN EXCAVATING LLC ",12738.06,"2026-09-06T22:00:08"], [9534,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357888","TINA HIMSEL ",310.75,"2026-09-06T22:00:08"], [9535,"0007708784","2026-06-08T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",503.03,"2026-09-06T22:00:08"], [9536,"APV7704176","2026-06-01T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",5898.25,"2026-09-06T22:00:08"], [9537,"0007731914","2026-06-24T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.47,"2026-09-06T22:00:08"], [9538,"0007675026","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.56,"2026-09-06T22:00:08"], [9539,"0007697078","2026-05-27T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.13,"2026-09-06T22:00:08"], [9540,"0007714624","2026-06-16T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.11,"2026-09-06T22:00:08"], [9541,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [9542,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387972","SAMANTHA PHARIS ",923.19,"2026-09-06T22:00:08"], [9543,"0007668305","2026-04-13T00:00:00",2026,4,531027,"Prof Serv - Clerical",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1111.55,"2026-09-06T22:00:08"], [9544,"HCM7673006","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3533.55,"2026-09-06T22:00:08"], [9545,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6119.07,"2026-09-06T22:00:08"], [9546,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363011","AMANDA MOORE ",174.8,"2026-09-06T22:00:08"], [9547,"HCM7698810","2026-06-03T00:00:00",2026,4,519722,"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",110.34,"2026-09-06T22:00:08"], [9548,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407432","CHRISTINA M ALLEN ",559.13,"2026-09-06T22:00:08"], [9549,"HCM7698831","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.86,"2026-09-06T22:00:08"], [9550,"0007705668","2026-06-03T00:00:00",2026,4,652134,"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",75.22,"2026-09-06T22:00:08"], [9551,"0007681460","2026-04-30T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [9552,"0007707826","2026-06-05T00:00:00",2026,4,547052,"SpOp-Computer",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",13.85,"2026-09-06T22:00:08"], [9553,"HCM7712614","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",565.38,"2026-09-06T22:00:08"], [9554,"0007684417","2026-05-01T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",79969.95,"2026-09-06T22:00:08"], [9555,"HCM7673075","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",151.51,"2026-09-06T22:00:08"], [9556,"0007718327","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",267.14,"2026-09-06T22:00:08"], [9557,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409297","STEPHANIE M HABEN ",1485.59,"2026-09-06T22:00:08"], [9558,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377516","GREGORY STEWART ",1892.14,"2026-09-06T22:00:08"], [9559,"0007710596","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3407.81,"2026-09-06T22:00:08"], [9560,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265328","BETTY HALL ",200.7,"2026-09-06T22:00:08"], [9561,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058437","ELKHART COUNTY ",162284.76,"2026-09-06T22:00:08"], [9562,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331096","RODNEY GOBLE ",120.41,"2026-09-06T22:00:08"], [9563,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307330","SUZETTE GATLIN ",200.7,"2026-09-06T22:00:08"], [9564,"HCM7682594","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",0.61,"2026-09-06T22:00:08"], [9565,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361762","COURTNEY TURNER ",738.35,"2026-09-06T22:00:08"], [9566,"0007669240","2026-04-14T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",211.03,"2026-09-06T22:00:08"], [9567,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389922","ERIC CASHLER ",873.42,"2026-09-06T22:00:08"], [9568,"HCM7698827","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",86.8,"2026-09-06T22:00:08"], [9569,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362992","DARLENE BARNHILL ",280.97,"2026-09-06T22:00:08"], [9570,"APV7714915","2026-06-16T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",8247.72,"2026-09-06T22:00:08"], [9571,"0007733576","2026-06-26T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",26.35,"2026-09-06T22:00:08"], [9572,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391459","CHRISTOPHER A DISINGER ",437.51,"2026-09-06T22:00:08"], [9573,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194227","W. WASHINGTON SCHOOL TREASURER ",34578.55,"2026-09-06T22:00:08"], [9574,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441723","TONI L THOMAS ",410.82,"2026-09-06T22:00:08"], [9575,"APV7671212","2026-04-16T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064354","HENDRICKS COUNTY ",3.0,"2026-09-06T22:00:08"], [9576,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400976","VERNISSA ANN CARVER ",683.16,"2026-09-06T22:00:08"], [9577,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369976","HOLLY KIDD ",461.59,"2026-09-06T22:00:08"], [9578,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422366","MELISSA D ESTES ",683.16,"2026-09-06T22:00:08"], [9579,"HCM7698891","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",74.27,"2026-09-06T22:00:08"], [9580,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",67.92,"2026-09-06T22:00:08"], [9581,"0007731151","2026-06-23T00:00:00",2026,4,652134,"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",0.0,"2026-09-06T22:00:08"], [9582,"HCM7712652","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6837.78,"2026-09-06T22:00:08"], [9583,"0007666652","2026-04-09T00:00:00",2026,4,518800,"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",0.0,"2026-09-06T22:00:08"], [9584,"HCM7682594","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",17004.38,"2026-09-06T22:00:08"], [9585,"0007679777","2026-05-08T00:00:00",2026,4,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",5.82,"2026-09-06T22:00:08"], [9586,"APV7708060","2026-06-05T00:00:00",2026,4,539140,"Prog Op - Background Checks",266,"Ofc of Energy Development","Contractual Services","Program Operations","Dept of Energy","Dept of Energy","State Energy Program","0000073646","BARADA ASSOCIATES, INC. 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Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",185.6,"2026-09-06T22:00:08"], [9592,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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 ",32.0,"2026-09-06T22:00:08"], [9593,"HCM7673077","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",10.66,"2026-09-06T22:00:08"], [9594,"APV7693590","2026-05-20T00:00:00",2026,4,532023,"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","0000059912","NOBLE COUNTY DISPOSAL INC ",196.5,"2026-09-06T22:00:08"], [9595,"0007688515","2026-05-13T00:00:00",2026,4,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - 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Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [9655,"HCM7712631","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [9656,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [9657,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [9658,"APV7662254","2026-04-01T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435702","MITCHELL S PERKINS ",538.59,"2026-09-06T22:00:08"], [9659,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439747","LARISSA RENEE GORDON ",715.07,"2026-09-06T22:00:08"], [9660,"APV7682958","2026-05-01T00:00:00",2026,4,592016,"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","0000057167","US BANK ",83.03,"2026-09-06T22:00:08"], [9661,"APV7698208","2026-05-28T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060030","OHIO VALLEY GAS CORPORATION ",52.64,"2026-09-06T22:00:08"], [9662,"0007676814","2026-04-24T00:00:00",2026,4,595540,"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",521.04,"2026-09-06T22:00:08"], [9663,"HCM7682558","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7.98,"2026-09-06T22:00:08"], [9664,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242085","RONALD JAMES CASADAY ",291.33,"2026-09-06T22:00:08"], [9665,"HCM7673061","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",1.92,"2026-09-06T22:00:08"], [9666,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306874","MELISSA ELLIS ",280.97,"2026-09-06T22:00:08"], [9667,"0007656049","2026-04-02T00:00:00",2026,4,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [9668,"APV7670312","2026-04-15T00:00:00",2026,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",21236.78,"2026-09-06T22:00:08"], [9669,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370704","REBECCA DEAN ",842.72,"2026-09-06T22:00:08"], [9670,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [9671,"0007706710","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",8.7,"2026-09-06T22:00:08"], [9672,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [9673,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",3182.71,"2026-09-06T22:00:08"], [9674,"0007710596","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [9675,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318370","AMANDA BALK ",501.73,"2026-09-06T22:00:08"], [9676,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400327","DELYAH DAVIDSON ",260.9,"2026-09-06T22:00:08"], [9677,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",35.42,"2026-09-06T22:00:08"], [9678,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349253","AMANDA LANGLEY ",441.53,"2026-09-06T22:00:08"], [9679,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364807","KISHA PINNER ",1384.98,"2026-09-06T22:00:08"], [9680,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268710","TAMMY BOGGS ",341.18,"2026-09-06T22:00:08"], [9681,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389429","BELINDA S WHITE ",237.42,"2026-09-06T22:00:08"], [9682,"APV7673381","2026-04-20T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066258","NORTH SHORE HEALTH CENTERS ",1350.0,"2026-09-06T22:00:08"], [9683,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",15407.63,"2026-09-06T22:00:08"], [9684,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1188053.99,"2026-09-06T22:00:08"], [9685,"0007663855","2026-04-06T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",7866.81,"2026-09-06T22:00:08"], [9686,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283706","DENISE KMIATEK ",200.69,"2026-09-06T22:00:08"], [9687,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",621.01,"2026-09-06T22:00:08"], [9688,"APV7713041","2026-06-12T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000235262","K and S MARKERS INC ",50482.8,"2026-09-06T22:00:08"], [9689,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353996","TERRI ROBERTS-LEONARD ",260.9,"2026-09-06T22:00:08"], [9690,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353682","NATHANIEL DOWDY ",481.67,"2026-09-06T22:00:08"], [9691,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397263","KATHY GRIFFIN ",401.39,"2026-09-06T22:00:08"], [9692,"0007715651","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [9693,"0007710596","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1036.12,"2026-09-06T22:00:08"], [9694,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142892","KALAY COLLEY ",501.73,"2026-09-06T22:00:08"], [9695,"APV7673162","2026-04-17T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1475285.02,"2026-09-06T22:00:08"], [9696,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430050","CHELSI N CHRISTMAN ",726.92,"2026-09-06T22:00:08"], [9697,"0007710596","2026-06-01T00:00:00",2026,4,519230,"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 Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [9698,"EXV7715393","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",20.0,"2026-09-06T22:00:08"], [9699,"APV7713896","2026-06-15T00:00:00",2026,4,539104,"ProgOp - Food Supply & Distrb",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000418523","CREATIVE CULINARY CONCEPTS OF INDIANA ",1929.0,"2026-09-06T22:00:08"], [9700,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312852","SHAWN BARKLEY ",200.69,"2026-09-06T22:00:08"], [9701,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",29.38,"2026-09-06T22:00:08"], [9702,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253297","JOHN M HARBIN ",280.97,"2026-09-06T22:00:08"], [9703,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.61,"2026-09-06T22:00:08"], [9704,"APV7681895","2026-05-01T00:00:00",2026,4,591025,"NonRealEstRnt-MedHvyTruck",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000199007","KOEHLER WELDING SUPPLY INC ",167.4,"2026-09-06T22:00:08"], [9705,"APV7662195","2026-04-01T00:00:00",2026,4,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",133.11,"2026-09-06T22:00:08"], [9706,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [9707,"0007710554","2026-06-10T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.4,"2026-09-06T22:00:08"], [9708,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380871","DULCIE STEVENS ",180.63,"2026-09-06T22:00:08"], [9709,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433780","GAYNELLE RUSSELL ",1218.92,"2026-09-06T22:00:08"], [9710,"0007710596","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [9711,"0007731914","2026-06-24T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.72,"2026-09-06T22:00:08"], [9712,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [9713,"EXV7673852","2026-04-16T00:00:00",2026,4,595110,"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",11.52,"2026-09-06T22:00:08"], [9714,"0007731799","2026-06-30T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",27.58,"2026-09-06T22:00:08"], [9715,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [9716,"0007731809","2026-06-24T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-251.58,"2026-09-06T22:00:08"], [9717,"0007679767","2026-05-08T00:00:00",2026,4,653095,"Microsoft Power BI",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",62.08,"2026-09-06T22:00:08"], [9718,"APV7674353","2026-04-21T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",19654.0,"2026-09-06T22:00:08"], [9719,"0007708730","2026-06-01T00:00:00",2026,4,659345,"Labor Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [9720,"0007659903","2026-04-01T00:00:00",2026,4,652131,"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",6.44,"2026-09-06T22:00:08"], [9721,"APV7721217","2026-06-17T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000057167","US BANK ",1024.81,"2026-09-06T22:00:08"], [9722,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375314","ASHLEY ROGERS ",388.44,"2026-09-06T22:00:08"], [9723,"0007688483","2026-05-13T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-1718.8,"2026-09-06T22:00:08"], [9724,"0007698097","2026-05-28T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-3.09,"2026-09-06T22:00:08"], [9725,"0007688515","2026-05-13T00:00:00",2026,4,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.59,"2026-09-06T22:00:08"], [9726,"HCM7673075","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [9727,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378806","LACEY DAVIS ",676.54,"2026-09-06T22:00:08"], [9728,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",33417.06,"2026-09-06T22:00:08"], [9729,"EXV7687312","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",145.79,"2026-09-06T22:00:08"], [9730,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298359","ROSENA JULES ",602.08,"2026-09-06T22:00:08"], [9731,"APV7692709","2026-05-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441882","ALLISON PAIGE BREDEN-VAN NEVEL ",2010.55,"2026-09-06T22:00:08"], [9732,"APV7685373","2026-05-06T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",89284.5,"2026-09-06T22:00:08"], [9733,"0007670080","2026-04-15T00:00:00",2026,4,518901,"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,"2026-09-06T22:00:08"], [9734,"APV7692661","2026-05-19T00:00:00",2026,4,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",6781.13,"2026-09-06T22:00:08"], [9735,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346252","JANET TURNER ",271.91,"2026-09-06T22:00:08"], [9736,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342142","RACHAEL TRUMBULL ",742.57,"2026-09-06T22:00:08"], [9737,"0007680526","2026-04-30T00:00:00",2026,4,519006,"Payroll Disability",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",411.36,"2026-09-06T22:00:08"], [9738,"HCM7698880","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",20.63,"2026-09-06T22:00:08"], [9739,"0007708730","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.56,"2026-09-06T22:00:08"], [9740,"0007664916","2026-04-07T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",61.42,"2026-09-06T22:00:08"], [9741,"HCM7682561","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",58.46,"2026-09-06T22:00:08"], [9742,"APV7664285","2026-04-06T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000075669","INTECARE INC. ",3333.5,"2026-09-06T22:00:08"], [9743,"0007676814","2026-04-24T00:00:00",2026,4,531011,"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",3121.67,"2026-09-06T22:00:08"], [9744,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",668.0,"2026-09-06T22:00:08"], [9745,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333222","DEANNA STEVENS ",470.43,"2026-09-06T22:00:08"], [9746,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434043","AMBER ERICKSON ",216.44,"2026-09-06T22:00:08"], [9747,"APV7712040","2026-06-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423393","VALERIE KAY YODER ",1005.28,"2026-09-06T22:00:08"], [9748,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277255","MIKESHA ROW ",1304.51,"2026-09-06T22:00:08"], [9749,"0007708730","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.41,"2026-09-06T22:00:08"], [9750,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375214","JUVENE COOLEY ",304.73,"2026-09-06T22:00:08"], [9751,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432235","ALICE COPPOCK ",1463.46,"2026-09-06T22:00:08"], [9752,"APV7695407","2026-05-22T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060403","RICHMOND POWER AND LIGHT ",23.31,"2026-09-06T22:00:08"], [9753,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400973","CHRISTIE HOEING ",232.68,"2026-09-06T22:00:08"], [9754,"0007664916","2026-04-07T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [9755,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [9756,"HCM7673077","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",65.72,"2026-09-06T22:00:08"], [9757,"APV7690687","2026-05-15T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087537","HAWK ENTERPRISES INC ",125420.69,"2026-09-06T22:00:08"], [9758,"0007676802","2026-04-24T00:00:00",2026,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-128.85,"2026-09-06T22:00:08"], [9759,"HCM7691236","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",41.89,"2026-09-06T22:00:08"], [9760,"APV7713040","2026-06-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",274500.0,"2026-09-06T22:00:08"], [9761,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396413","GORDON HEMINGER ",743.17,"2026-09-06T22:00:08"], [9762,"0007688526","2026-05-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47.47,"2026-09-06T22:00:08"], [9763,"0007731821","2026-06-24T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-23.63,"2026-09-06T22:00:08"], [9764,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-09-06T22:00:08"], [9765,"0007694180","2026-05-21T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [9766,"0007675026","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",8.43,"2026-09-06T22:00:08"], [9767,"HCM7682594","2026-05-06T00:00:00",2026,4,516005,"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",5.85,"2026-09-06T22:00:08"], [9768,"HCM7682584","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Pre-Disaster Mitigation (PDM) Congressionally Directed Spending (CDS)"," ","General Ledger Entry",49.99,"2026-09-06T22:00:08"], [9769,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352189","ERICA CITAL ",301.04,"2026-09-06T22:00:08"], [9770,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416742","VANETTE BANDY ",1552.16,"2026-09-06T22:00:08"], [9771,"EXV7681196","2026-04-13T00:00:00",2026,4,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",37.14,"2026-09-06T22:00:08"], [9772,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371388","TREVOR PATTERSON ",401.39,"2026-09-06T22:00:08"], [9773,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320122","KARI RAYL ",802.77,"2026-09-06T22:00:08"], [9774,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389270","ANITA A WATTS ",388.44,"2026-09-06T22:00:08"], [9775,"APV7690404","2026-05-15T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000056767","CITY OF FORT WAYNE ",34520.68,"2026-09-06T22:00:08"], [9776,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392072","MELONY DORSEY ",1453.83,"2026-09-06T22:00:08"], [9777,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",26.0,"2026-09-06T22:00:08"], [9778,"EXV7694958","2026-05-06T00:00:00",2026,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",156.78,"2026-09-06T22:00:08"], [9779,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [9780,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433625","ANGELA BRICKER ",446.14,"2026-09-06T22:00:08"], [9781,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193464","CARDINAL RITTER HIGH SCHOOL ",100016.76,"2026-09-06T22:00:08"], [9782,"0007675828","2026-04-24T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9783,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365316","STEPHANY JUSTICE ",757.46,"2026-09-06T22:00:08"], [9784,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418301","DAWN M CONLEY ",911.29,"2026-09-06T22:00:08"], [9785,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321143","JOHN MCDANIEL ",894.3,"2026-09-06T22:00:08"], [9786,"0007659885","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",118.49,"2026-09-06T22:00:08"], [9787,"APV7664278","2026-04-06T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000050004","UNITED PARCEL SERVICE ",3484.72,"2026-09-06T22:00:08"], [9788,"0007688506","2026-05-13T00:00:00",2026,4,580120,"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",1016026.27,"2026-09-06T22:00:08"], [9789,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",35225.65,"2026-09-06T22:00:08"], [9790,"APV7709948","2026-06-09T00:00:00",2026,4,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","9948","INDIANA CORRECTIONAL INDUSTRIES ",-2657.43,"2026-09-06T22:00:08"], [9791,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000345644","FOUNDATIONS FIRST CHILD CARE MINISTRY ",252.85,"2026-09-06T22:00:08"], [9792,"EXV7710366","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [9793,"0007679786","2026-05-08T00:00:00",2026,4,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8241.15,"2026-09-06T22:00:08"], [9794,"0007713586","2026-06-15T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9795,"APV7668700","2026-04-13T00:00:00",2026,4,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000242112","SOUTH HARRISON WATER CORP ",16620.0,"2026-09-06T22:00:08"], [9796,"HCM7691252","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [9797,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [9798,"APV7690592","2026-05-15T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",2302.1,"2026-09-06T22:00:08"], [9799,"0007659742","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",345.71,"2026-09-06T22:00:08"], [9800,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342780","JILLARY FREESE ",463.6,"2026-09-06T22:00:08"], [9801,"HCM7682578","2026-05-06T00:00:00",2026,4,518901,"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",5.67,"2026-09-06T22:00:08"], [9802,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",21132.11,"2026-09-06T22:00:08"], [9803,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",9860.64,"2026-09-06T22:00:08"], [9804,"0007697017","2026-05-27T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",306.81,"2026-09-06T22:00:08"], [9805,"HCM7698875","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",7.51,"2026-09-06T22:00:08"], [9806,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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 ",140.0,"2026-09-06T22:00:08"], [9807,"APV7718536","2026-06-17T00:00:00",2026,4,570010,"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 ",23159.71,"2026-09-06T22:00:08"], [9808,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325197","MAE SPARKS ",541.87,"2026-09-06T22:00:08"], [9809,"HCM7673051","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",103.52,"2026-09-06T22:00:08"], [9810,"APV7681940","2026-05-01T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",122568.0,"2026-09-06T22:00:08"], [9811,"HCM7698873","2026-06-03T00:00:00",2026,4,519722,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",10.81,"2026-09-06T22:00:08"], [9812,"0007693395","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3022.5,"2026-09-06T22:00:08"], [9813,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",18.02,"2026-09-06T22:00:08"], [9814,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308938","JOHN CROUCH ",280.97,"2026-09-06T22:00:08"], [9815,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121343","PLAINFIELD COMM SCHOOL TREAS ",49536.35,"2026-09-06T22:00:08"], [9816,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338114","CIRO BROADUS ",60.21,"2026-09-06T22:00:08"], [9817,"ARD7697632","2026-05-27T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-50.0,"2026-09-06T22:00:08"], [9818,"0007705632","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.87,"2026-09-06T22:00:08"], [9819,"0007707814","2026-06-05T00:00:00",2026,4,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",5.59,"2026-09-06T22:00:08"], [9820,"0007732737","2026-06-25T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9821,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299301","TAMIKA STEPP ",990.52,"2026-09-06T22:00:08"], [9822,"0007693395","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",182.32,"2026-09-06T22:00:08"], [9823,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294287","TRINA RUSSELL ",567.56,"2026-09-06T22:00:08"], [9824,"APV7731345","2026-06-23T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-09-06T22:00:08"], [9825,"HCM7691188","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",116.83,"2026-09-06T22:00:08"], [9826,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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 ",850.0,"2026-09-06T22:00:08"], [9827,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294195","DIANA WILLIAMS ",2137.59,"2026-09-06T22:00:08"], [9828,"0007704780","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12944.29,"2026-09-06T22:00:08"], [9829,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [9830,"0007659734","2026-04-08T00:00:00",2026,4,653090,"Data Protection Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",94.24,"2026-09-06T22:00:08"], [9831,"HCM7673071","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",69.93,"2026-09-06T22:00:08"], [9832,"APV7704073","2026-06-01T00:00:00",2026,4,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000435452","BIOTOPE FORESTRY and ENVIRONMENTAL LLC ",71305.0,"2026-09-06T22:00:08"], [9833,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241629","DARRELL WAYNE GATES ",280.97,"2026-09-06T22:00:08"], [9834,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433133","NICOLE N WILLIAMS ",1075.52,"2026-09-06T22:00:08"], [9835,"APV7691635","2026-05-18T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",7.6,"2026-09-06T22:00:08"], [9836,"0007710610","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [9837,"0007659884","2026-04-08T00:00:00",2026,4,652331,"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",733.54,"2026-09-06T22:00:08"], [9838,"0007708730","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1059.82,"2026-09-06T22:00:08"], [9839,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360980","NANCY BAKER ",581.61,"2026-09-06T22:00:08"], [9840,"APV7667719","2026-04-10T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000442507","KATHERINE ADAMOU ",500.0,"2026-09-06T22:00:08"], [9841,"APV7663053","2026-04-02T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394421","SYRA HEALTH CORP ",49280.94,"2026-09-06T22:00:08"], [9842,"APV7682959","2026-05-04T00:00:00",2026,4,541002,"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 ",327.03,"2026-09-06T22:00:08"], [9843,"0007669240","2026-04-14T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1050.6,"2026-09-06T22:00:08"], [9844,"HCM7673049","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",9.08,"2026-09-06T22:00:08"], [9845,"0007724574","2026-06-09T00:00:00",2026,4,652079,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",5.65,"2026-09-06T22:00:08"], [9846,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",12430.42,"2026-09-06T22:00:08"], [9847,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121704","HAMMOND CITY SCHL TREASURER ",41334.6,"2026-09-06T22:00:08"], [9848,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246213","JODIE L NELSON ",376.3,"2026-09-06T22:00:08"], [9849,"EXV7718802","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [9850,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405570","JAMIE MANKIN ",524.59,"2026-09-06T22:00:08"], [9851,"HCM7672999","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",26.84,"2026-09-06T22:00:08"], [9852,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374365","DIANE MCKINNEY ",677.24,"2026-09-06T22:00:08"], [9853,"HCM7698881","2026-06-03T00:00:00",2026,4,518800,"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",46.55,"2026-09-06T22:00:08"], [9854,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",333.9,"2026-09-06T22:00:08"], [9855,"EXV7711171","2026-06-02T00:00:00",2026,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",36.23,"2026-09-06T22:00:08"], [9856,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311087","KATHERINE BAKER ",582.66,"2026-09-06T22:00:08"], [9857,"APV7714736","2026-06-16T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000236972","FAIR HAVEN CENTER FOR WOMEN ",20329.55,"2026-09-06T22:00:08"], [9858,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310289","DONALD FISHBURN ",301.04,"2026-09-06T22:00:08"], [9859,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395793","MADELINE MORROW ",213.64,"2026-09-06T22:00:08"], [9860,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",5277.42,"2026-09-06T22:00:08"], [9861,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294195","DIANA WILLIAMS ",2068.64,"2026-09-06T22:00:08"], [9862,"0007710610","2026-06-01T00:00:00",2026,4,652156,"Network Services",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [9863,"0007688526","2026-05-01T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1724.82,"2026-09-06T22:00:08"], [9864,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371320","KERRY TROUT ",200.69,"2026-09-06T22:00:08"], [9865,"HCM7682587","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",46.09,"2026-09-06T22:00:08"], [9866,"APV7674436","2026-04-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057904","CROWN POINT, CITY OF ",21484.18,"2026-09-06T22:00:08"], [9867,"0007677603","2026-04-27T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9868,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406768","JENNY L ALWARDT ",1396.83,"2026-09-06T22:00:08"], [9869,"EXV7693070","2026-05-08T00:00:00",2026,4,595150,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",159.54,"2026-09-06T22:00:08"], [9870,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362151","CARISSA R STONE ",381.31,"2026-09-06T22:00:08"], [9871,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429586","CIERRA WADDELL ",553.53,"2026-09-06T22:00:08"], [9872,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193909","ST JOSEPH COUNTY JUVENILE ",12588.36,"2026-09-06T22:00:08"], [9873,"APV7669484","2026-04-14T00:00:00",2026,4,520202,"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","0000050220","NIPSCO ",936.6,"2026-09-06T22:00:08"], [9874,"EXV7709392","2026-06-01T00:00:00",2026,4,595530,"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",95.91,"2026-09-06T22:00:08"], [9875,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338401","TERRI BEST ",1204.17,"2026-09-06T22:00:08"], [9876,"APV7662864","2026-04-02T00:00:00",2026,4,571100,"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 ",15530.82,"2026-09-06T22:00:08"], [9877,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399469","ANDREA NICOLE MASON ",240.43,"2026-09-06T22:00:08"], [9878,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369065","SARAH ASHLEY BLUBAUM ",200.69,"2026-09-06T22:00:08"], [9879,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370764","JOSHUA CATHER ",310.75,"2026-09-06T22:00:08"], [9880,"HCM7691212","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",352.76,"2026-09-06T22:00:08"], [9881,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301784","JAMES GASKEY ",401.39,"2026-09-06T22:00:08"], [9882,"HCM7712655","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",23.32,"2026-09-06T22:00:08"], [9883,"APV7709742","2026-06-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000096321","FAMILY SERVICE ASSOCIATION OF ",8141.2,"2026-09-06T22:00:08"], [9884,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419442","DAVID JOSEPH FROMBLY ",3559.7,"2026-09-06T22:00:08"], [9885,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362571","TONI CLARK ",260.9,"2026-09-06T22:00:08"], [9886,"0007671876","2026-04-17T00:00:00",2026,4,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9887,"HCM7691260","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",59.01,"2026-09-06T22:00:08"], [9888,"0007713563","2026-06-15T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9889,"0007698794","2026-06-02T00:00:00",2026,4,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",11.24,"2026-09-06T22:00:08"], [9890,"APV7679968","2026-04-29T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000012987","SHI INTERNATIONAL CORP ",5365.48,"2026-09-06T22:00:08"], [9891,"APV7698270","2026-05-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441158","BRITTANI PRICE ",757.46,"2026-09-06T22:00:08"], [9892,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",160.0,"2026-09-06T22:00:08"], [9893,"HCM7698884","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",28.02,"2026-09-06T22:00:08"], [9894,"0007661850","2026-04-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",373.47,"2026-09-06T22:00:08"], [9895,"0007708730","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.96,"2026-09-06T22:00:08"], [9896,"APV7662221","2026-04-01T00:00:00",2026,4,547032,"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 ",373.39,"2026-09-06T22:00:08"], [9897,"APV7675122","2026-04-22T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060555","CITY OF NEW CASTLE ",3481.89,"2026-09-06T22:00:08"], [9898,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [9899,"0007707814","2026-06-05T00:00:00",2026,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",37.33,"2026-09-06T22:00:08"], [9900,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383040","VIKKI KING ",401.39,"2026-09-06T22:00:08"], [9901,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347012","ANDREA JOHNSON ",220.76,"2026-09-06T22:00:08"], [9902,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416494","CATHLEEN K WILKE ",631.99,"2026-09-06T22:00:08"], [9903,"HCM7691257","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.24,"2026-09-06T22:00:08"], [9904,"APV7677118","2026-04-23T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",42118.73,"2026-09-06T22:00:08"], [9905,"HCM7663747","2026-04-08T00:00:00",2026,4,519722,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",95.19,"2026-09-06T22:00:08"], [9906,"HCM7663685","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1526.83,"2026-09-06T22:00:08"], [9907,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",11.73,"2026-09-06T22:00:08"], [9908,"0007691343","2026-05-01T00:00:00",2026,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23.56,"2026-09-06T22:00:08"], [9909,"0007731797","2026-06-30T00:00:00",2026,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.56,"2026-09-06T22:00:08"], [9910,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397259","LAURIE SHEHORN ",160.55,"2026-09-06T22:00:08"], [9911,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000385981","ACADEMY FOR YOUNG ACHIEVERS LLC ",776.84,"2026-09-06T22:00:08"], [9912,"HCM7673075","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10260.43,"2026-09-06T22:00:08"], [9913,"0007695144","2026-05-22T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9914,"0007698974","2026-06-03T00:00:00",2026,4,599020,"AdmOp-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.18,"2026-09-06T22:00:08"], [9915,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412878","KEVIN PALMER ",1350.07,"2026-09-06T22:00:08"], [9916,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406054","CASEY BOWLES ",970.55,"2026-09-06T22:00:08"], [9917,"APV7704119","2026-06-01T00:00:00",2026,4,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",201.71,"2026-09-06T22:00:08"], [9918,"0007675074","2026-04-22T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6747.77,"2026-09-06T22:00:08"], [9919,"0007676725","2026-04-24T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4233.34,"2026-09-06T22:00:08"], [9920,"0007708730","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [9921,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371455","JUDITH KORD ",194.22,"2026-09-06T22:00:08"], [9922,"ARD7676372","2026-04-23T00:00:00",2026,4,521002,"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,"2026-09-06T22:00:08"], [9923,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342778","VICKY HAMILTON ",200.7,"2026-09-06T22:00:08"], [9924,"HCM7698875","2026-06-03T00:00:00",2026,4,517003,"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","National Dam Safety Program"," ","General Ledger Entry",42.65,"2026-09-06T22:00:08"], [9925,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381405","RACHAEL SYLVESTER ",190.66,"2026-09-06T22:00:08"], [9926,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000358425","MATTHEW BOWEN ",1963.99,"2026-09-06T22:00:08"], [9927,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",4610.81,"2026-09-06T22:00:08"], [9928,"0007712723","2026-06-12T00:00:00",2026,4,531027,"Prof Serv - Clerical",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1251.3,"2026-09-06T22:00:08"], [9929,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325459","JENNY SUTHRLIN ",155.37,"2026-09-06T22:00:08"], [9930,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095147","AKRON CHURCH OF GOD ",209.84,"2026-09-06T22:00:08"], [9931,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121210","MARION COMM SCHOOL TREASURER ",332384.31,"2026-09-06T22:00:08"], [9932,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419605","STACEY A STANLEY ",660.29,"2026-09-06T22:00:08"], [9933,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383482","LISA SALLY ",2340.3,"2026-09-06T22:00:08"], [9934,"0007669240","2026-04-14T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",41.87,"2026-09-06T22:00:08"], [9935,"APV7686088","2026-05-08T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000314650","NETA SCIENTIFIC INC ",2453.56,"2026-09-06T22:00:08"], [9936,"0007694238","2026-05-21T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",29.09,"2026-09-06T22:00:08"], [9937,"HCM7682638","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",267.79,"2026-09-06T22:00:08"], [9938,"HCM7698929","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",18480.56,"2026-09-06T22:00:08"], [9939,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [9940,"0007667522","2026-04-10T00:00:00",2026,4,652072,"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",151.4,"2026-09-06T22:00:08"], [9941,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241251","SHATARRA WHITE ",485.55,"2026-09-06T22:00:08"], [9942,"0007663855","2026-04-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",58386.83,"2026-09-06T22:00:08"], [9943,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000114780","CARING HEART OPEN ARMS ",4560.87,"2026-09-06T22:00:08"], [9944,"APV7714915","2026-06-16T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060049","GARY SANITARY DISTRICT ",64.71,"2026-09-06T22:00:08"], [9945,"HCM7673051","2026-04-22T00:00:00",2026,4,518796,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1515.08,"2026-09-06T22:00:08"], [9946,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",2298.71,"2026-09-06T22:00:08"], [9947,"0007678619","2026-04-28T00:00:00",2026,4,652072,"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",132.48,"2026-09-06T22:00:08"], [9948,"0007731797","2026-06-30T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",16.9,"2026-09-06T22:00:08"], [9949,"HCM7682636","2026-05-06T00:00:00",2026,4,517003,"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",106.82,"2026-09-06T22:00:08"], [9950,"0007675830","2026-04-24T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9951,"0007684417","2026-05-01T00:00:00",2026,4,547058,"SpOp-Data Process",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.13,"2026-09-06T22:00:08"], [9952,"HCM7673068","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",31.06,"2026-09-06T22:00:08"], [9953,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",10001.47,"2026-09-06T22:00:08"], [9954,"0007670947","2026-04-16T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24143.0,"2026-09-06T22:00:08"], [9955,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288817","MARY WEICHOLD ",100.35,"2026-09-06T22:00:08"], [9956,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269480","HEATHER BALLENGER ",541.87,"2026-09-06T22:00:08"], [9957,"EXV7666345","2026-04-01T00:00:00",2026,4,595110,"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",175.82,"2026-09-06T22:00:08"], [9958,"0007713665","2026-06-15T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9959,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064528","MARSHALL COUNTY ",28768.79,"2026-09-06T22:00:08"], [9960,"0007710596","2026-06-01T00:00:00",2026,4,652134,"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",10.41,"2026-09-06T22:00:08"], [9961,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",55.5,"2026-09-06T22:00:08"], [9962,"HCM7698875","2026-06-03T00:00:00",2026,4,517005,"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",172.23,"2026-09-06T22:00:08"], [9963,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256348","LARA K BREKSA ",275.14,"2026-09-06T22:00:08"], [9964,"HCM7682594","2026-05-06T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",248.32,"2026-09-06T22:00:08"], [9965,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326424","GREGORY WELSH ",100.35,"2026-09-06T22:00:08"], [9966,"HCM7698873","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",165.9,"2026-09-06T22:00:08"], [9967,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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 ",56.0,"2026-09-06T22:00:08"], [9968,"EXV7731631","2026-06-01T00:00:00",2026,4,595550,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",43.65,"2026-09-06T22:00:08"], [9969,"0007713586","2026-06-15T00:00:00",2026,4,652078,"Instant Messaging",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9970,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",156.0,"2026-09-06T22:00:08"], [9971,"0007679762","2026-05-08T00:00:00",2026,4,659261,"Application 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and Human Services","Adoption Assistance","0000329305","LAURA REIHM ",699.19,"2026-09-06T22:00:08"], [9975,"EXV7705370","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",19.13,"2026-09-06T22:00:08"], [9976,"0007708694","2026-06-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9977,"0007693447","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.54,"2026-09-06T22:00:08"], [9978,"0007708730","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [9979,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000274389","ROCK CREEK COMMUNITY ACADEMY ",12731.51,"2026-09-06T22:00:08"], [9980,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"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","Food and Drug Administration Research"," ","General Ledger Entry",10.59,"2026-09-06T22:00:08"], [9981,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [9982,"0007698794","2026-06-02T00:00:00",2026,4,537010,"Ins & Bond -Emplyee Blnkt Bnd",405,"Family and Social Svcs Admin","Contractual Services","Insurance & Bonds","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [9983,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416819","VALARIE DANIELS ",831.88,"2026-09-06T22:00:08"], [9984,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [9985,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000385981","ACADEMY FOR YOUNG ACHIEVERS LLC ",830.83,"2026-09-06T22:00:08"], [9986,"HCM7663740","2026-04-08T00:00:00",2026,4,518161,"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",2210.59,"2026-09-06T22:00:08"], [9987,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298388","PENNY UTZ ",194.22,"2026-09-06T22:00:08"], [9988,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402670","TERRENCE KEVIN CLARK ",220.77,"2026-09-06T22:00:08"], [9989,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [9990,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426195","CHERYL ANN SMILEY ",2247.42,"2026-09-06T22:00:08"], [9991,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.54,"2026-09-06T22:00:08"], [9992,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",1377000.03,"2026-09-06T22:00:08"], [9993,"0007693440","2026-05-20T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",53.82,"2026-09-06T22:00:08"], [9994,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399318","BRADLEY KERFOOT ",1058.86,"2026-09-06T22:00:08"], [9995,"HCM7673051","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",5.24,"2026-09-06T22:00:08"], [9996,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354408","SUSAN DEJARNATT-WALKER ",491.38,"2026-09-06T22:00:08"], [9997,"APV7721257","2026-06-18T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics","0000057167","US BANK ",637.8,"2026-09-06T22:00:08"], [9998,"0007707841","2026-06-05T00:00:00",2026,4,652072,"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",380.15,"2026-09-06T22:00:08"], [9999,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306956","BRENDA ARNETT ",370.69,"2026-09-06T22:00:08"], [10000,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388523","KATIE MARIE STANLEY ",679.77,"2026-09-06T22:00:08"], [10001,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353638","ANTHONY YODER ",504.97,"2026-09-06T22:00:08"], [10002,"HCM7712631","2026-06-17T00:00:00",2026,4,516005,"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",181.04,"2026-09-06T22:00:08"], [10003,"APV7665967","2026-04-08T00:00:00",2026,4,531067,"Prof Serv - Medical Cons/Servs",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000384762","QUALITY CORRECTIONAL CARE, LLC ",34.8,"2026-09-06T22:00:08"], [10004,"APV7675261","2026-04-22T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065641","MSD OF PIKE TOWNSHIP ",13209.17,"2026-09-06T22:00:08"], [10005,"HCM7698854","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",68.26,"2026-09-06T22:00:08"], [10006,"HCM7682586","2026-05-06T00:00:00",2026,4,518161,"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",115856.22,"2026-09-06T22:00:08"], [10007,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335616","STEPHEN POTRZEBOWSKI ",678.55,"2026-09-06T22:00:08"], [10008,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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 ",143.0,"2026-09-06T22:00:08"], [10009,"APV7695560","2026-05-22T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",400.0,"2026-09-06T22:00:08"], [10010,"HCM7698929","2026-06-03T00:00:00",2026,4,518606,"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",11.79,"2026-09-06T22:00:08"], [10011,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",119634.52,"2026-09-06T22:00:08"], [10012,"0007668305","2026-04-13T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [10013,"HCM7682599","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1580.28,"2026-09-06T22:00:08"], [10014,"EXV7732443","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",8.55,"2026-09-06T22:00:08"], [10015,"HCM7698830","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",22.74,"2026-09-06T22:00:08"], [10016,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408966","KELBE MICHAEL COLLINS ",437.51,"2026-09-06T22:00:08"], [10017,"0007697088","2026-05-27T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",103.31,"2026-09-06T22:00:08"], [10018,"0007706648","2026-06-04T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",26189.1,"2026-09-06T22:00:08"], [10019,"0007688479","2026-05-13T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10020,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432964","ALEXIS SMITH ",831.88,"2026-09-06T22:00:08"], [10021,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",289.97,"2026-09-06T22:00:08"], [10022,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000414086","SHERRY WILLIAMS ",2393.37,"2026-09-06T22:00:08"], [10023,"0007696970","2026-05-27T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [10024,"HCM7663794","2026-04-08T00:00:00",2026,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",83.98,"2026-09-06T22:00:08"], [10025,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266108","MARGARET BERRY ",2142.41,"2026-09-06T22:00:08"], [10026,"HCM7663762","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1570.17,"2026-09-06T22:00:08"], [10027,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [10028,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141715","LISA MARIE SCHROPE ",260.9,"2026-09-06T22:00:08"], [10029,"0007697069","2026-05-27T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10030,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409127","JANELLE NICOLE BOYD ",263.71,"2026-09-06T22:00:08"], [10031,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413681","SHONRECKIA CREWS ",2103.99,"2026-09-06T22:00:08"], [10032,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347900","WILLIAM SMITH ",446.7,"2026-09-06T22:00:08"], [10033,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322931","ANGELA PETRO ",330.17,"2026-09-06T22:00:08"], [10034,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344056","SARAH MCNEIL ",910.31,"2026-09-06T22:00:08"], [10035,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393788","SAMUEL NUGENT ",625.56,"2026-09-06T22:00:08"], [10036,"0007681459","2026-04-30T00:00:00",2026,4,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",19.24,"2026-09-06T22:00:08"], [10037,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393793","JOSH MALANCUK ",377.5,"2026-09-06T22:00:08"], [10038,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339398","KIMBERLY STEELE ",120.41,"2026-09-06T22:00:08"], [10039,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [10040,"APV7676178","2026-04-22T00:00:00",2026,4,548046,"MedVet-Lab Supply",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000055476","LANGUAGE TRAINING CENTER INC ",25.0,"2026-09-06T22:00:08"], [10041,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362614","DIANE WANDLING ",1184.1,"2026-09-06T22:00:08"], [10042,"0007666519","2026-04-09T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",983.94,"2026-09-06T22:00:08"], [10043,"HCM7682594","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",18.53,"2026-09-06T22:00:08"], [10044,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381778","GINA HAYES ",150.52,"2026-09-06T22:00:08"], [10045,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360884","WINDIFER OWENS ",213.64,"2026-09-06T22:00:08"], [10046,"0007686580","2026-05-11T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",696.74,"2026-09-06T22:00:08"], [10047,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366220","MEGAN NOLAN ",1957.77,"2026-09-06T22:00:08"], [10048,"0007675055","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.03,"2026-09-06T22:00:08"], [10049,"APV7714986","2026-06-16T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000083236","WARRICK COUNTY SWCD ",8564.24,"2026-09-06T22:00:08"], [10050,"HCM7682527","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",316.73,"2026-09-06T22:00:08"], [10051,"APV7689718","2026-05-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000108788","MULTICULTURAL WELLNESS NETWORK ",4707.9,"2026-09-06T22:00:08"], [10052,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386215","CHY-KOA PACK ",1477.31,"2026-09-06T22:00:08"], [10053,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312294","BOBBIE HALL ",341.18,"2026-09-06T22:00:08"], [10054,"HCM7691191","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",14534.05,"2026-09-06T22:00:08"], [10055,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [10056,"0007707821","2026-06-05T00:00:00",2026,4,652393,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10057,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336102","ROSE COLLINS ",401.39,"2026-09-06T22:00:08"], [10058,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",410.0,"2026-09-06T22:00:08"], [10059,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404585","GLORIA HARDESTY ",703.47,"2026-09-06T22:00:08"], [10060,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [10061,"0007669240","2026-04-14T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",487.42,"2026-09-06T22:00:08"], [10062,"APV7674173","2026-04-21T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",40,"Secretary Of State","Contractual Services","Professional & Temporary Employee Services","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000335304","PCC TECHNOLOGY INC ",432.8,"2026-09-06T22:00:08"], [10063,"0007710610","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [10064,"APV7721216","2026-06-18T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",55000.0,"2026-09-06T22:00:08"], [10065,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394958","CHERELE STOVALL ",441.53,"2026-09-06T22:00:08"], [10066,"APV7690620","2026-05-15T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",39060.53,"2026-09-06T22:00:08"], [10067,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424487","JUAN GARCIA SERRANO ",388.44,"2026-09-06T22:00:08"], [10068,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121748","CROWN POINT CHRISTIAN SCHOOL ",630.5,"2026-09-06T22:00:08"], [10069,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193802","UNION SCHOOL CORP TREASURER ",1400358.0,"2026-09-06T22:00:08"], [10070,"0007718281","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11.7,"2026-09-06T22:00:08"], [10071,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",155.15,"2026-09-06T22:00:08"], [10072,"0007695154","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",460.07,"2026-09-06T22:00:08"], [10073,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289322","LETA JOHNSTON ",381.32,"2026-09-06T22:00:08"], [10074,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240073","WENDELL PURCHASE ",485.55,"2026-09-06T22:00:08"], [10075,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382834","CHANTLE FIELD ",233.07,"2026-09-06T22:00:08"], [10076,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096317","CHILDREN, INC. ",6679.4,"2026-09-06T22:00:08"], [10077,"0007684417","2026-05-01T00:00:00",2026,4,555301,"Buildings",503,"FSSA Medicaid Policy and Plan","Capital Costs","Buildings & Infrastructure","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-7.62,"2026-09-06T22:00:08"], [10078,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000420853","ANGELLA M DOUGHERTY ",2074.26,"2026-09-06T22:00:08"], [10079,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338991","ANNETTE DONOVAN ",928.61,"2026-09-06T22:00:08"], [10080,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",418.11,"2026-09-06T22:00:08"], [10081,"0007708730","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3328.75,"2026-09-06T22:00:08"], [10082,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412311","EVERETT L BARNES ",218.76,"2026-09-06T22:00:08"], [10083,"0007710610","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.4,"2026-09-06T22:00:08"], [10084,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402678","SHANA GIDEON ",537.25,"2026-09-06T22:00:08"], [10085,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363010","NANCY MALLERNEE ",401.39,"2026-09-06T22:00:08"], [10086,"0007664960","2026-04-07T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10087,"0007704621","2026-06-02T00:00:00",2026,4,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",82.69,"2026-09-06T22:00:08"], [10088,"HCM7682584","2026-05-06T00:00:00",2026,4,516002,"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",419.95,"2026-09-06T22:00:08"], [10089,"HCM7682636","2026-05-06T00:00:00",2026,4,518161,"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",226.99,"2026-09-06T22:00:08"], [10090,"APV7687845","2026-05-12T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067812","INTEGRATED DNA TECHNOLOGIES ",3186.77,"2026-09-06T22:00:08"], [10091,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414073","KAYLA VANDERVORT ",459.19,"2026-09-06T22:00:08"], [10092,"0007710610","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [10093,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317874","DOUGLAS HARTWELL ",260.9,"2026-09-06T22:00:08"], [10094,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312462","INA WILLIAMS ",447.35,"2026-09-06T22:00:08"], [10095,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364894","PAMELLA JORDAN ",1705.9,"2026-09-06T22:00:08"], [10096,"APV7715096","2026-06-16T00:00:00",2026,4,571201,"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","0000092032","INDIANA DECA INC ",20702.82,"2026-09-06T22:00:08"], [10097,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374153","CHRISTOPHER FOX ",1398.38,"2026-09-06T22:00:08"], [10098,"0007710596","2026-06-01T00:00:00",2026,4,531054,"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 Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [10099,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",8.88,"2026-09-06T22:00:08"], [10100,"0007677638","2026-04-27T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-61.0,"2026-09-06T22:00:08"], [10101,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426308","JACQUELINE JONES ",276.77,"2026-09-06T22:00:08"], [10102,"0007691343","2026-05-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",33024.0,"2026-09-06T22:00:08"], [10103,"APV7734824","2026-06-26T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256532","PORTIA STUCKEY ",4467.12,"2026-09-06T22:00:08"], [10104,"HCM7691245","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2086.22,"2026-09-06T22:00:08"], [10105,"HCM7682636","2026-05-06T00:00:00",2026,4,518606,"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",4.57,"2026-09-06T22:00:08"], [10106,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313611","BRAD POWELL ",405.34,"2026-09-06T22:00:08"], [10107,"HCM7663740","2026-04-08T00:00:00",2026,4,510201,"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",110.83,"2026-09-06T22:00:08"], [10108,"HCM7663794","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",20.85,"2026-09-06T22:00:08"], [10109,"APV7666826","2026-04-09T00:00:00",2026,4,545006,"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 ",392.51,"2026-09-06T22:00:08"], [10110,"APV7718337","2026-06-16T00:00:00",2026,4,539140,"Prog Op - Background Checks",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000073646","BARADA ASSOCIATES, INC. ",1.34,"2026-09-06T22:00:08"], [10111,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276920","SEANNA SCHEIBELHUT ",321.11,"2026-09-06T22:00:08"], [10112,"HCM7691183","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [10113,"0007664921","2026-04-07T00:00:00",2026,4,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",152.34,"2026-09-06T22:00:08"], [10114,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375974","DOMINIQUE BROWN ",826.46,"2026-09-06T22:00:08"], [10115,"0007705677","2026-05-29T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10116,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",15682.54,"2026-09-06T22:00:08"], [10117,"APV7712911","2026-06-12T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",36.03,"2026-09-06T22:00:08"], [10118,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317444","KEILA BAKER ",842.91,"2026-09-06T22:00:08"], [10119,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363413","PATRICIA MERRITT ",310.75,"2026-09-06T22:00:08"], [10120,"0007691344","2026-05-01T00:00:00",2026,4,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",76.02,"2026-09-06T22:00:08"], [10121,"0007712723","2026-06-12T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",13.77,"2026-09-06T22:00:08"], [10122,"0007733630","2026-06-26T00:00:00",2026,4,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-94.53,"2026-09-06T22:00:08"], [10123,"HCM7663764","2026-04-08T00:00:00",2026,4,518800,"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",16.32,"2026-09-06T22:00:08"], [10124,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437008","CAROLYN THOMPSON ",1463.46,"2026-09-06T22:00:08"], [10125,"0007708730","2026-06-01T00:00:00",2026,4,659360,"Special Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [10126,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [10127,"0007679784","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5302.47,"2026-09-06T22:00:08"], [10128,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",114.14,"2026-09-06T22:00:08"], [10129,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1242.02,"2026-09-06T22:00:08"], [10130,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394849","HILARY JARRELL ",587.13,"2026-09-06T22:00:08"], [10131,"0007734429","2026-06-26T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",-20.02,"2026-09-06T22:00:08"], [10132,"0007731087","2026-06-23T00:00:00",2026,4,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [10133,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242132","SHARON GRABER ",58.27,"2026-09-06T22:00:08"], [10134,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",66.05,"2026-09-06T22:00:08"], [10135,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243093","CHERYL CHANCE ",364.16,"2026-09-06T22:00:08"], [10136,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370863","COURTNEY ANN DELEHANTY ",726.91,"2026-09-06T22:00:08"], [10137,"APV7671175","2026-04-16T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000055909","RANDOLPH COUNTY ",2000.0,"2026-09-06T22:00:08"], [10138,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",47.55,"2026-09-06T22:00:08"], [10139,"0007662827","2026-04-02T00:00:00",2026,4,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1311.74,"2026-09-06T22:00:08"], [10140,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441665","BRITTANY BABCOCK ",1463.46,"2026-09-06T22:00:08"], [10141,"0007682669","2026-05-04T00:00:00",2026,4,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10142,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350267","JULIE SMITH ",516.43,"2026-09-06T22:00:08"], [10143,"HCM7682578","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1496.21,"2026-09-06T22:00:08"], [10144,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [10145,"HCM7663761","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1188.98,"2026-09-06T22:00:08"], [10146,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [10147,"APV7688853","2026-05-13T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064100","DAVIESS COUNTY ",1666.66,"2026-09-06T22:00:08"], [10148,"APV7688821","2026-05-13T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",2719.79,"2026-09-06T22:00:08"], [10149,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",56141.23,"2026-09-06T22:00:08"], [10150,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400550","GAYLE J CAIN ",419.32,"2026-09-06T22:00:08"], [10151,"0007708784","2026-06-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.84,"2026-09-06T22:00:08"], [10152,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000090823","LEARNING ZONE INC ",9123.13,"2026-09-06T22:00:08"], [10153,"0007693329","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [10154,"0007710610","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.03,"2026-09-06T22:00:08"], [10155,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [10156,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426875","MARYANN HERRING ",559.13,"2026-09-06T22:00:08"], [10157,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [10158,"HCM7712655","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",260.05,"2026-09-06T22:00:08"], [10159,"HCM7673041","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",54.3,"2026-09-06T22:00:08"], [10160,"0007710610","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",128.22,"2026-09-06T22:00:08"], [10161,"APV7710826","2026-06-10T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",86.75,"2026-09-06T22:00:08"], [10162,"APV7704094","2026-06-01T00:00:00",2026,4,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000405430","FRONTIER COMMUNICATIONS HOLDINGS, INC ",29.15,"2026-09-06T22:00:08"], [10163,"HCM7712586","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.24,"2026-09-06T22:00:08"], [10164,"APV7671222","2026-04-16T00:00:00",2026,4,555502,"Household kitchen & laundry",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000021225","FASTENAL COMPANY ",6670.0,"2026-09-06T22:00:08"], [10165,"HCM7663746","2026-04-08T00:00:00",2026,4,518800,"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",2.89,"2026-09-06T22:00:08"], [10166,"0007668305","2026-04-13T00:00:00",2026,4,531027,"Prof Serv - Clerical",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",930.0,"2026-09-06T22:00:08"], [10167,"APV7673364","2026-04-20T00:00:00",2026,4,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",53.94,"2026-09-06T22:00:08"], [10168,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [10169,"0007687571","2026-05-12T00:00:00",2026,4,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",131.14,"2026-09-06T22:00:08"], [10170,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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 ",34.0,"2026-09-06T22:00:08"], [10171,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368807","BARBARA ANN BAGLEY ",291.33,"2026-09-06T22:00:08"], [10172,"HCM7663723","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",4576.79,"2026-09-06T22:00:08"], [10173,"APV7680044","2026-04-29T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000428414","MODAXO TRAFFIC MANAGEMENT USA INC ",0.0,"2026-09-06T22:00:08"], [10174,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",58988.21,"2026-09-06T22:00:08"], [10175,"0007675090","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",72.71,"2026-09-06T22:00:08"], [10176,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",46495.04,"2026-09-06T22:00:08"], [10177,"0007679826","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [10178,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075937","WA-NEE COMM SCHL TREASURER ",76960.48,"2026-09-06T22:00:08"], [10179,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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 ",1236.0,"2026-09-06T22:00:08"], [10180,"APV7669500","2026-04-14T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000401081","THE MISSING ELEMENTS INC ",13510.0,"2026-09-06T22:00:08"], [10181,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346263","DOLLY ROLON ",97.11,"2026-09-06T22:00:08"], [10182,"EXV7689153","2026-05-12T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",58.39,"2026-09-06T22:00:08"], [10183,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354711","SHANNON BRANIC ",200.7,"2026-09-06T22:00:08"], [10184,"0007708730","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",40.1,"2026-09-06T22:00:08"], [10185,"0007675100","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-1260.58,"2026-09-06T22:00:08"], [10186,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",5.29,"2026-09-06T22:00:08"], [10187,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399614","HOLLY FERGUSON ",211.7,"2026-09-06T22:00:08"], [10188,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292745","CHARLENE REASER ",341.18,"2026-09-06T22:00:08"], [10189,"EXV7671502","2026-04-09T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",175.89,"2026-09-06T22:00:08"], [10190,"0007708730","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.44,"2026-09-06T22:00:08"], [10191,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [10192,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354765","JENNIFER BARNETT ",271.91,"2026-09-06T22:00:08"], [10193,"0007688526","2026-05-01T00:00:00",2026,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.6,"2026-09-06T22:00:08"], [10194,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366267","SARAH BUSCH ",524.39,"2026-09-06T22:00:08"], [10195,"APV7665144","2026-04-06T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000057167","US BANK ",434.7,"2026-09-06T22:00:08"], [10196,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396880","ANDREW WILKISON ",211.7,"2026-09-06T22:00:08"], [10197,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064376","WABASH COUNTY GOVERNMENT ",24154.03,"2026-09-06T22:00:08"], [10198,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101813","ABC'S and 123'S INC ",2166.11,"2026-09-06T22:00:08"], [10199,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",198445.83,"2026-09-06T22:00:08"], [10200,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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 ",52.0,"2026-09-06T22:00:08"], [10201,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340511","PEGGY ROBINSON ",432.49,"2026-09-06T22:00:08"], [10202,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",179.67,"2026-09-06T22:00:08"], [10203,"0007690300","2026-05-15T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10204,"APV7682958","2026-05-01T00:00:00",2026,4,543057,"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 ","0000057167","US BANK ",245.59,"2026-09-06T22:00:08"], [10205,"0007688526","2026-05-01T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",23.52,"2026-09-06T22:00:08"], [10206,"APV7710859","2026-06-10T00:00:00",2026,4,591038,"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","0000084525","DICK MCCALISTER and SONS INC ",232.5,"2026-09-06T22:00:08"], [10207,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",32.2,"2026-09-06T22:00:08"], [10208,"0007731125","2026-06-23T00:00:00",2026,4,519722,"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",-43.25,"2026-09-06T22:00:08"], [10209,"0007708730","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",803.45,"2026-09-06T22:00:08"], [10210,"0007710610","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [10211,"APV7690687","2026-05-15T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",1.1,"2026-09-06T22:00:08"], [10212,"0007657008","2026-04-03T00:00:00",2026,4,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10213,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"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","National and State Tobacco Control Program"," ","General Ledger Entry",495.71,"2026-09-06T22:00:08"], [10214,"HCM7691260","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",7.46,"2026-09-06T22:00:08"], [10215,"APV7667679","2026-04-10T00:00:00",2026,4,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000341582","UNLIMITED ELECTRIC ENTERPRISES INC ",202.5,"2026-09-06T22:00:08"], [10216,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [10217,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs 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Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3030.95,"2026-09-06T22:00:08"], [10242,"HCM7698853","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",27.09,"2026-09-06T22:00:08"], [10243,"APV7697375","2026-05-27T00:00:00",2026,4,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",13298.33,"2026-09-06T22:00:08"], [10244,"0007708730","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",498,"FSSA Aging","Internal Service Funds - 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[10266,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000290351","STARZ ACADEMY 4 INC ",4345.71,"2026-09-06T22:00:08"], [10267,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",13033.39,"2026-09-06T22:00:08"], [10268,"0007682669","2026-05-04T00:00:00",2026,4,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger 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COUNTY ",6915.21,"2026-09-06T22:00:08"], [10281,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [10282,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370764","JOSHUA CATHER ",321.11,"2026-09-06T22:00:08"], [10283,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400724","ANGELA BROWN ",419.32,"2026-09-06T22:00:08"], [10284,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341793","SEAN GIOLITTO ",140.49,"2026-09-06T22:00:08"], [10285,"0007665811","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1678.26,"2026-09-06T22:00:08"], [10286,"0007706648","2026-06-04T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1332.32,"2026-09-06T22:00:08"], [10287,"EXV7707344","2026-06-02T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",90.77,"2026-09-06T22:00:08"], [10288,"EXV7708492","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",108.81,"2026-09-06T22:00:08"], [10289,"0007698974","2026-06-03T00:00:00",2026,4,659266,"Database Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3.71,"2026-09-06T22:00:08"], [10290,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405168","AUTUMN R DICKERSON ",218.75,"2026-09-06T22:00:08"], [10291,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412302","CHRISTINA RENEE ALBRIGHT ",200.69,"2026-09-06T22:00:08"], [10292,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193525","MACONAQUAH SCHOOL TREASURER ",84286.7,"2026-09-06T22:00:08"], [10293,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328956","CLARARENEE ADAMS ",990.52,"2026-09-06T22:00:08"], [10294,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417571","RHODA SUE KNEPP ",524.59,"2026-09-06T22:00:08"], [10295,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [10296,"APV7677894","2026-04-27T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",300,"Natural Resources","Contractual Services","Construction","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000401497","SEUFERT CONSTRUCTION and SUPPLY COMPANY ",17058.32,"2026-09-06T22:00:08"], [10297,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385612","ERIC T HUBER ",730.27,"2026-09-06T22:00:08"], [10298,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423474","AUSTIN CLAIBORNE ",1226.3,"2026-09-06T22:00:08"], [10299,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382996","MARGO ANN TIRADO ",574.31,"2026-09-06T22:00:08"], [10300,"0007676814","2026-04-24T00:00:00",2026,4,599054,"AdmOp-Awards&Gifts",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",23.68,"2026-09-06T22:00:08"], [10301,"0007683788","2026-05-06T00:00:00",2026,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10302,"HCM7682514","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",306.34,"2026-09-06T22:00:08"], [10303,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",14.0,"2026-09-06T22:00:08"], [10304,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193777","N. PUTNAM COMM SCHOOL TREAS ",12225.0,"2026-09-06T22:00:08"], [10305,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411524","AMANDA JEAN WARD ",155.38,"2026-09-06T22:00:08"], [10306,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"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",27.0,"2026-09-06T22:00:08"], [10307,"APV7667801","2026-04-10T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",10289.76,"2026-09-06T22:00:08"], [10308,"0007698977","2026-05-29T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",19.02,"2026-09-06T22:00:08"], [10309,"APV7685363","2026-05-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000438207","AFTON PARTNERS LLC ",2833.0,"2026-09-06T22:00:08"], [10310,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263907","CHERYL SEEHAVER ",1228.45,"2026-09-06T22:00:08"], [10311,"APV7665133","2026-04-07T00:00:00",2026,4,545012,"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 ",25.11,"2026-09-06T22:00:08"], [10312,"HCM7672999","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [10313,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341973","LAVONDA MELCHI ",401.38,"2026-09-06T22:00:08"], [10314,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392097","SHIRLEY A MCCAMMON ",405.14,"2026-09-06T22:00:08"], [10315,"APV7710826","2026-06-10T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",108.98,"2026-09-06T22:00:08"], [10316,"0007694223","2026-05-21T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.08,"2026-09-06T22:00:08"], [10317,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419181","STEPHANIE E CLOUD ",558.74,"2026-09-06T22:00:08"], [10318,"APV7706171","2026-06-03T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",148985.86,"2026-09-06T22:00:08"], [10319,"APV7677012","2026-04-24T00:00:00",2026,4,547016,"SpOp-Household",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000015156","W W GRAINGER, INC ",2049.1,"2026-09-06T22:00:08"], [10320,"0007723963","2026-06-19T00:00:00",2026,4,519503,"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",30.0,"2026-09-06T22:00:08"], [10321,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303956","SHANTEL HARRIS ",445.94,"2026-09-06T22:00:08"], [10322,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264472","CRAIG BROWN ",404.8,"2026-09-06T22:00:08"], [10323,"0007656049","2026-04-02T00:00:00",2026,4,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [10324,"APV7695488","2026-05-22T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000053736","MARION COUNTY ",20541.9,"2026-09-06T22:00:08"], [10325,"0007675828","2026-04-24T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10326,"0007675830","2026-04-24T00:00:00",2026,4,535017,"Com & Train - Voc Ed",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10327,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396238","TRENTON A HARTER ",434.7,"2026-09-06T22:00:08"], [10328,"HCM7712631","2026-06-17T00:00:00",2026,4,519006,"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",43.22,"2026-09-06T22:00:08"], [10329,"HCM7691190","2026-05-20T00:00:00",2026,4,519503,"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",18.36,"2026-09-06T22:00:08"], [10330,"0007659867","2026-04-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [10331,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393998","JENNIFER ANNE KING ",873.99,"2026-09-06T22:00:08"], [10332,"0007708730","2026-06-01T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [10333,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000334299","MARILYN BEAN ",200.7,"2026-09-06T22:00:08"], [10334,"HCM7682578","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",6.86,"2026-09-06T22:00:08"], [10335,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",14.44,"2026-09-06T22:00:08"], [10336,"HCM7682594","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",61.9,"2026-09-06T22:00:08"], [10337,"0007705804","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [10338,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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)","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",6400.0,"2026-09-06T22:00:08"], [10339,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",22447.49,"2026-09-06T22:00:08"], [10340,"HCM7682527","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",4.85,"2026-09-06T22:00:08"], [10341,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",189.75,"2026-09-06T22:00:08"], [10342,"0007696993","2026-05-27T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10343,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381430","SHELLEY BORUFF ",943.26,"2026-09-06T22:00:08"], [10344,"0007689495","2026-05-14T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",37.12,"2026-09-06T22:00:08"], [10345,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [10346,"APV7686904","2026-05-11T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",964.88,"2026-09-06T22:00:08"], [10347,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [10348,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332893","STACEY CURNUTT ",321.11,"2026-09-06T22:00:08"], [10349,"0007708730","2026-06-01T00:00:00",2026,4,518800,"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",0.8,"2026-09-06T22:00:08"], [10350,"HCM7663685","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",8.62,"2026-09-06T22:00:08"], [10351,"HCM7712639","2026-06-17T00:00:00",2026,4,516002,"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",26069.99,"2026-09-06T22:00:08"], [10352,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401047","LORA MICHELLE HOFMANN ",1096.99,"2026-09-06T22:00:08"], [10353,"0007667503","2026-04-10T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [10354,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",33.24,"2026-09-06T22:00:08"], [10355,"HCM7673006","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",751.05,"2026-09-06T22:00:08"], [10356,"0007699067","2026-05-29T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1107.81,"2026-09-06T22:00:08"], [10357,"APV7666939","2026-04-09T00:00:00",2026,4,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395633","IRVING MATERIALS INC ",1000.0,"2026-09-06T22:00:08"], [10358,"0007696970","2026-05-27T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.16,"2026-09-06T22:00:08"], [10359,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313034","DEBRA MANFRED ",369.02,"2026-09-06T22:00:08"], [10360,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305159","ROBIN MCMASTERS ",1380.9,"2026-09-06T22:00:08"], [10361,"0007710596","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [10362,"0007681460","2026-04-30T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.44,"2026-09-06T22:00:08"], [10363,"0007688526","2026-05-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",11.78,"2026-09-06T22:00:08"], [10364,"APV7706171","2026-06-03T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",33.85,"2026-09-06T22:00:08"], [10365,"0007731049","2026-06-23T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",115941.5,"2026-09-06T22:00:08"], [10366,"HCM7698882","2026-06-03T00:00:00",2026,4,510150,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",8292.97,"2026-09-06T22:00:08"], [10367,"0007671875","2026-04-17T00:00:00",2026,4,516002,"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",-44.9,"2026-09-06T22:00:08"], [10368,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407052","CAROLENA HARRISON ",1204.16,"2026-09-06T22:00:08"], [10369,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",70318.76,"2026-09-06T22:00:08"], [10370,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386962","LUIS E TIPANTASIG-WOLVERTON ",912.84,"2026-09-06T22:00:08"], [10371,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [10372,"0007708730","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [10373,"0007704742","2026-06-02T00:00:00",2026,4,516002,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",249.54,"2026-09-06T22:00:08"], [10374,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194113","UNITED METHODIST YOUTH HOME ",523.64,"2026-09-06T22:00:08"], [10375,"APV7683940","2026-05-06T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000218762","COMMUNITY SOLUTIONS INC ",8334.71,"2026-09-06T22:00:08"], [10376,"APV7671145","2026-04-16T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",487.81,"2026-09-06T22:00:08"], [10377,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",1007.25,"2026-09-06T22:00:08"], [10378,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121001","BURRIS LABORATORY SCHOOL ",5727.59,"2026-09-06T22:00:08"], [10379,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422599","PAMELA CONN ",1331.41,"2026-09-06T22:00:08"], [10380,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433633","GLEN A JOHNSON ",427.28,"2026-09-06T22:00:08"], [10381,"HCM7673014","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.9,"2026-09-06T22:00:08"], [10382,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",843.05,"2026-09-06T22:00:08"], [10383,"APV7678880","2026-04-28T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",2408.0,"2026-09-06T22:00:08"], [10384,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [10385,"HCM7682595","2026-05-06T00:00:00",2026,4,510150,"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",1572.92,"2026-09-06T22:00:08"], [10386,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339577","KELLY GRIMES ",301.04,"2026-09-06T22:00:08"], [10387,"0007731797","2026-06-30T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",223.39,"2026-09-06T22:00:08"], [10388,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",708.0,"2026-09-06T22:00:08"], [10389,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307512","VERLIN CRAIG ",391.16,"2026-09-06T22:00:08"], [10390,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406153","KRISTEN MCSWEENEY ",660.35,"2026-09-06T22:00:08"], [10391,"0007675102","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.62,"2026-09-06T22:00:08"], [10392,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287767","PAMELA MEACHAM ",839.03,"2026-09-06T22:00:08"], [10393,"0007698012","2026-05-28T00:00:00",2026,4,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",60.17,"2026-09-06T22:00:08"], [10394,"APV7713033","2026-06-12T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",103.42,"2026-09-06T22:00:08"], [10395,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [10396,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [10397,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",4941.48,"2026-09-06T22:00:08"], [10398,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"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","National and State Tobacco Control Program"," ","General Ledger Entry",5.02,"2026-09-06T22:00:08"], [10399,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421692","TINA HALSEY ",135.95,"2026-09-06T22:00:08"], [10400,"APV7683597","2026-05-04T00:00:00",2026,4,541010,"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 ","0000119208","WEX BANK ",2116.89,"2026-09-06T22:00:08"], [10401,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407625","DEBRA ANNETTE POUND ",571.97,"2026-09-06T22:00:08"], [10402,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408545","DIANNA SPEARS ",668.7,"2026-09-06T22:00:08"], [10403,"HCM7682527","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",151.59,"2026-09-06T22:00:08"], [10404,"0007721006","2026-06-18T00:00:00",2026,4,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",152.63,"2026-09-06T22:00:08"], [10405,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167100","APRIL TURNER ",782.71,"2026-09-06T22:00:08"], [10406,"EXV7698586","2026-05-27T00:00:00",2026,4,595150,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",28.42,"2026-09-06T22:00:08"], [10407,"0007688526","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",12.08,"2026-09-06T22:00:08"], [10408,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329348","MICHELLE POOLE ",361.25,"2026-09-06T22:00:08"], [10409,"0007708782","2026-06-08T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",-1.7,"2026-09-06T22:00:08"], [10410,"0007708730","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",254.33,"2026-09-06T22:00:08"], [10411,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077423","PORTAGE TWP SCHOOL TREASURER ",143019.22,"2026-09-06T22:00:08"], [10412,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409103","DEANNA CANELL ",263.71,"2026-09-06T22:00:08"], [10413,"0007710608","2026-06-10T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",524.7,"2026-09-06T22:00:08"], [10414,"0007721792","2026-06-19T00:00:00",2026,4,518800,"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",-1.86,"2026-09-06T22:00:08"], [10415,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [10416,"APV7666693","2026-04-08T00:00:00",2026,4,533041,"Main - Computers",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",47.04,"2026-09-06T22:00:08"], [10417,"0007656049","2026-04-02T00:00:00",2026,4,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [10418,"0007659867","2026-04-08T00:00:00",2026,4,652072,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2387.17,"2026-09-06T22:00:08"], [10419,"0007676814","2026-04-24T00:00:00",2026,4,659287,"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",36.09,"2026-09-06T22:00:08"], [10420,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194262","RICHMOND COMM SCHL TREASURER ",9998.72,"2026-09-06T22:00:08"], [10421,"HCM7663715","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",48.3,"2026-09-06T22:00:08"], [10422,"EXV7673839","2026-04-14T00:00:00",2026,4,595110,"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",338.18,"2026-09-06T22:00:08"], [10423,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329762","ASHLEY WILSON ",240.83,"2026-09-06T22:00:08"], [10424,"0007666568","2026-04-09T00:00:00",2026,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",591.23,"2026-09-06T22:00:08"], [10425,"APV7682981","2026-05-04T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000008124","LIFESPRING INC ",7311.64,"2026-09-06T22:00:08"], [10426,"APV7665188","2026-04-07T00:00:00",2026,4,531045,"Prof Serv-InfoProcCon-DataServ",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",1820.29,"2026-09-06T22:00:08"], [10427,"APV7666877","2026-04-09T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440001","KEEGAN FRIDBLOM ",1252.37,"2026-09-06T22:00:08"], [10428,"HCM7698881","2026-06-03T00:00:00",2026,4,518161,"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",1090.61,"2026-09-06T22:00:08"], [10429,"0007718287","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",17.38,"2026-09-06T22:00:08"], [10430,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417309","PEGGY LYNN ESHELMAN ",260.9,"2026-09-06T22:00:08"], [10431,"0007705764","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.91,"2026-09-06T22:00:08"], [10432,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"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",2.61,"2026-09-06T22:00:08"], [10433,"APV7685278","2026-05-07T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000058437","ELKHART COUNTY ",96389.96,"2026-09-06T22:00:08"], [10434,"HCM7691183","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",4.4,"2026-09-06T22:00:08"], [10435,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363506","DONNA CHAMPION ",679.77,"2026-09-06T22:00:08"], [10436,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366267","SARAH BUSCH ",541.87,"2026-09-06T22:00:08"], [10437,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",224.0,"2026-09-06T22:00:08"], [10438,"APV7696449","2026-05-26T00:00:00",2026,4,547014,"SpOp-Laboratory",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000003542","MCKESSON MEDICAL SURGICAL INC ",-301.0,"2026-09-06T22:00:08"], [10439,"HCM7698884","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",20.67,"2026-09-06T22:00:08"], [10440,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333840","MICHAEL FOX ",381.32,"2026-09-06T22:00:08"], [10441,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [10442,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240452","MARY BROWN ",777.69,"2026-09-06T22:00:08"], [10443,"APV7670278","2026-04-15T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. 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Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",325.13,"2026-09-06T22:00:08"], [10456,"0007693447","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.86,"2026-09-06T22:00:08"], [10457,"0007663841","2026-04-06T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10458,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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 ",33.0,"2026-09-06T22:00:08"], [10459,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169971","DEBRA LEWIS ",1836.15,"2026-09-06T22:00:08"], [10460,"0007681459","2026-04-30T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [10461,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [10462,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360497","DEIDRA ROSENBERGER ",1939.11,"2026-09-06T22:00:08"], [10463,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426793","KIMBERLY K PENLEY ",698.01,"2026-09-06T22:00:08"], [10464,"0007705788","2026-06-08T00:00:00",2026,4,652072,"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",672.49,"2026-09-06T22:00:08"], [10465,"0007681461","2026-04-30T00:00:00",2026,4,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2224.19,"2026-09-06T22:00:08"], [10466,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363309","CRAIG COOTS ",260.9,"2026-09-06T22:00:08"], [10467,"0007708730","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [10468,"HCM7691242","2026-05-20T00:00:00",2026,4,519722,"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",41.43,"2026-09-06T22:00:08"], [10469,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425855","JENNIFER M CUMBEE ",559.14,"2026-09-06T22:00:08"], [10474,"APV7686971","2026-05-10T00:00:00",2026,4,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052249","PAXTON MEDIA GROUP LLC ",122.76,"2026-09-06T22:00:08"], [10475,"0007697069","2026-05-27T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10476,"0007715702","2026-06-17T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1006.01,"2026-09-06T22:00:08"], [10477,"APV7708948","2026-06-08T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000239906","JACKSON SYSTEMS LLC ",950.02,"2026-09-06T22:00:08"], [10478,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364408","PINNACLE CHIROPRACTIC and WELLNESS LLC ",14.0,"2026-09-06T22:00:08"], [10479,"0007705809","2026-06-08T00:00:00",2026,4,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12.25,"2026-09-06T22:00:08"], [10480,"HCM7712631","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",55.93,"2026-09-06T22:00:08"], [10481,"APV7671243","2026-04-16T00:00:00",2026,4,599041,"AdmOp-Mail Sorting",730,"Library","Administrative and Operating Expenses","Shipping and Transportation","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.71,"2026-09-06T22:00:08"], [10482,"HCM7691242","2026-05-20T00:00:00",2026,4,517005,"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",480.35,"2026-09-06T22:00:08"], [10483,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-09-06T22:00:08"], [10484,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",42.26,"2026-09-06T22:00:08"], [10485,"0007708730","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",68209.37,"2026-09-06T22:00:08"], [10486,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",1666.52,"2026-09-06T22:00:08"], [10487,"APV7706019","2026-06-03T00:00:00",2026,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",675.0,"2026-09-06T22:00:08"], [10488,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073761","DELAWARE COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [10489,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135520","LORA MAE BELL ",926.8,"2026-09-06T22:00:08"], [10490,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",476.0,"2026-09-06T22:00:08"], [10491,"0007664763","2026-04-07T00:00:00",2026,4,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10492,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [10493,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000360283","INDIANA AGRICULTURE EDUCATION INC ",41583.96,"2026-09-06T22:00:08"], [10494,"APV7678845","2026-04-27T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066650","TAYLORSVILLE TIRE CO. INC. ",427.25,"2026-09-06T22:00:08"], [10495,"0007710610","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.76,"2026-09-06T22:00:08"], [10496,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311443","CONNER MULLIN ",920.18,"2026-09-06T22:00:08"], [10497,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419588","TIFFANY WELCH ",542.07,"2026-09-06T22:00:08"], [10498,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419588","TIFFANY WELCH ",542.07,"2026-09-06T22:00:08"], [10499,"0007710596","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",248.32,"2026-09-06T22:00:08"], [10500,"HCM7682598","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",850.38,"2026-09-06T22:00:08"], [10501,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135343","MARTHA SEVERS ",401.39,"2026-09-06T22:00:08"], [10502,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360102","GENEVA FAUBION ",240.83,"2026-09-06T22:00:08"], [10503,"HCM7698899","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",19.74,"2026-09-06T22:00:08"], [10504,"0007669262","2026-04-14T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",447.75,"2026-09-06T22:00:08"], [10505,"0007713583","2026-06-15T00:00:00",2026,4,547026,"SpOp-Awards & Gifts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10506,"APV7714022","2026-06-15T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417900","AGONTENE AKINTIMEHIN ",230.66,"2026-09-06T22:00:08"], [10507,"0007697078","2026-05-27T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20325.68,"2026-09-06T22:00:08"], [10508,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363988","LISA COPELAND ",474.84,"2026-09-06T22:00:08"], [10509,"0007708730","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",37.55,"2026-09-06T22:00:08"], [10510,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410883","ABBIE D BALBACH ",683.16,"2026-09-06T22:00:08"], [10511,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366185","KATE WIGGINS ",369.02,"2026-09-06T22:00:08"], [10512,"0007672952","2026-04-20T00:00:00",2026,4,519722,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [10513,"0007708730","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",137.16,"2026-09-06T22:00:08"], [10514,"HCM7698875","2026-06-03T00:00:00",2026,4,519503,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",224.55,"2026-09-06T22:00:08"], [10515,"APV7689716","2026-05-14T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064133","DECATUR COUNTY ",30000.0,"2026-09-06T22:00:08"], [10516,"0007708730","2026-06-01T00:00:00",2026,4,652078,"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",0.21,"2026-09-06T22:00:08"], [10517,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [10518,"0007705662","2026-06-03T00:00:00",2026,4,652072,"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",132.48,"2026-09-06T22:00:08"], [10519,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402302","JOHN VICTOR MCMILLEN III ",1009.95,"2026-09-06T22:00:08"], [10520,"APV7712989","2026-06-12T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",20000.0,"2026-09-06T22:00:08"], [10521,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",89.0,"2026-09-06T22:00:08"], [10522,"0007684427","2026-05-07T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",475.36,"2026-09-06T22:00:08"], [10523,"APV7678988","2026-04-28T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",32913.64,"2026-09-06T22:00:08"], [10524,"0007707841","2026-06-05T00:00:00",2026,4,653901,"PC Refresh Upgrade",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",6.1,"2026-09-06T22:00:08"], [10525,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367541","LEXI GEIGER ",485.55,"2026-09-06T22:00:08"], [10526,"0007665835","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.55,"2026-09-06T22:00:08"], [10527,"0007710610","2026-06-01T00:00:00",2026,4,518800,"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",0.76,"2026-09-06T22:00:08"], [10528,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075935","ELWOOD COMM SCHOOL TREASURER ",69904.75,"2026-09-06T22:00:08"], [10529,"0007705787","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",5.38,"2026-09-06T22:00:08"], [10530,"APV7664976","2026-04-07T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073151","CITY OF FRANKLIN ",21850.0,"2026-09-06T22:00:08"], [10531,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396396","STACEY AMLETT ",1865.87,"2026-09-06T22:00:08"], [10532,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",35976.05,"2026-09-06T22:00:08"], [10533,"0007720976","2026-06-18T00:00:00",2026,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",34.08,"2026-09-06T22:00:08"], [10534,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",2367.75,"2026-09-06T22:00:08"], [10535,"0007689431","2026-05-14T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",735181.62,"2026-09-06T22:00:08"], [10536,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",2272156.11,"2026-09-06T22:00:08"], [10537,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321551","BRITTANY BRADLEY ",862.98,"2026-09-06T22:00:08"], [10538,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372050","TYE LEMING ",388.44,"2026-09-06T22:00:08"], [10539,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238185","CANDY WEAVER ",915.87,"2026-09-06T22:00:08"], [10540,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324382","LORETTA HOOD ",1304.52,"2026-09-06T22:00:08"], [10541,"HCM7698929","2026-06-03T00:00:00",2026,4,517003,"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",212.59,"2026-09-06T22:00:08"], [10542,"0007688542","2026-05-13T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",29756.35,"2026-09-06T22:00:08"], [10543,"APV7708064","2026-06-05T00:00:00",2026,4,533023,"Main - Equipment Inspection",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 ",131.25,"2026-09-06T22:00:08"], [10544,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000409116","ABC AND ME EARLY LEARNING ACADEMY ",399.55,"2026-09-06T22:00:08"], [10545,"APV7662229","2026-04-01T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000051925","INDIANA UNIVERSITY HEALTH INC ",163768.55,"2026-09-06T22:00:08"], [10546,"APV7698270","2026-05-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273505","MINERVA RAMIREZ ",106.43,"2026-09-06T22:00:08"], [10547,"EXV7733396","2026-06-09T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9.0,"2026-09-06T22:00:08"], [10548,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328813","MCJR LLC ",14.0,"2026-09-06T22:00:08"], [10549,"0007659896","2026-04-08T00:00:00",2026,4,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.82,"2026-09-06T22:00:08"], [10550,"0007734447","2026-06-30T00:00:00",2026,4,652110,"Cellular Phone Service",67,"Ofc of Technology","Internal Service Funds - Expenses","Telecommunications","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",225.07,"2026-09-06T22:00:08"], [10551,"0007684411","2026-05-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-461.21,"2026-09-06T22:00:08"], [10552,"0007679767","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",33.12,"2026-09-06T22:00:08"], [10553,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355218","RICHARD BURKETT ",441.53,"2026-09-06T22:00:08"], [10554,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361736","MATTHEW BALLARD ",426.87,"2026-09-06T22:00:08"], [10555,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000322943","CINDY BALLINGER ",2139.2,"2026-09-06T22:00:08"], [10556,"HCM7712631","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1518.81,"2026-09-06T22:00:08"], [10557,"HCM7698823","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",92.21,"2026-09-06T22:00:08"], [10558,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391204","DAVID LAWSON ",582.66,"2026-09-06T22:00:08"], [10559,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416111","MEGAN MERSCH ",521.6,"2026-09-06T22:00:08"], [10560,"0007708730","2026-06-01T00:00:00",2026,4,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [10561,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329148","STACY MORGAN ",301.04,"2026-09-06T22:00:08"], [10562,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342689","ABIGAYLE WALLACE ",845.53,"2026-09-06T22:00:08"], [10563,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [10564,"APV7671165","2026-04-16T00:00:00",2026,4,541010,"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 ",164.52,"2026-09-06T22:00:08"], [10565,"0007712723","2026-06-12T00:00:00",2026,4,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",11.88,"2026-09-06T22:00:08"], [10566,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372680","JULIA WHALLON ",659.08,"2026-09-06T22:00:08"], [10567,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [10568,"0007711801","2026-06-11T00:00:00",2026,4,518901,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10569,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325008","ANTHONY WHITE ",541.87,"2026-09-06T22:00:08"], [10570,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432272","TERRIE COLLINS ",1307.12,"2026-09-06T22:00:08"], [10571,"0007720976","2026-06-18T00:00:00",2026,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",157.47,"2026-09-06T22:00:08"], [10572,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355973","KEVIN MURPHY ",527.22,"2026-09-06T22:00:08"], [10573,"0007710610","2026-06-01T00:00:00",2026,4,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [10574,"APV7669495","2026-04-14T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000050004","UNITED PARCEL SERVICE ",1180.64,"2026-09-06T22:00:08"], [10575,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372492","COLLEEN STEPHENSON ",301.04,"2026-09-06T22:00:08"], [10576,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167231","NEDRA PHIPPS ",541.1,"2026-09-06T22:00:08"], [10577,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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 ",702.0,"2026-09-06T22:00:08"], [10578,"HCM7663740","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.22,"2026-09-06T22:00:08"], [10579,"HCM7712655","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",219.26,"2026-09-06T22:00:08"], [10580,"0007710610","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [10581,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",8349.52,"2026-09-06T22:00:08"], [10582,"HCM7673031","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",163.13,"2026-09-06T22:00:08"], [10583,"0007675026","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.87,"2026-09-06T22:00:08"], [10584,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326583","BARBARA MAYS ",341.18,"2026-09-06T22:00:08"], [10585,"APV7697343","2026-05-27T00:00:00",2026,4,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",-231.0,"2026-09-06T22:00:08"], [10586,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300333","VANESSA WILKINS ",145.66,"2026-09-06T22:00:08"], [10587,"0007686614","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.77,"2026-09-06T22:00:08"], [10588,"HCM7682587","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",760.93,"2026-09-06T22:00:08"], [10589,"0007684417","2026-05-01T00:00:00",2026,4,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",840.1,"2026-09-06T22:00:08"], [10590,"HCM7712655","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3955.18,"2026-09-06T22:00:08"], [10591,"APV7708079","2026-06-05T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000056944","LAKE COUNTY GOVERNMENT ",75000.0,"2026-09-06T22:00:08"], [10592,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392013","SARA VESSELY ",569.26,"2026-09-06T22:00:08"], [10593,"HCM7712647","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",626.71,"2026-09-06T22:00:08"], [10594,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095701","LAKELAND SCHOOL CORP TREASURER ",26300.0,"2026-09-06T22:00:08"], [10595,"0007708730","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [10596,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",6534.5,"2026-09-06T22:00:08"], [10597,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439258","AMY ORMSBY ",1418.3,"2026-09-06T22:00:08"], [10598,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402692","MARK MICHALCEWICZ ",901.92,"2026-09-06T22:00:08"], [10599,"0007672851","2026-04-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4017.65,"2026-09-06T22:00:08"], [10600,"0007718320","2026-06-17T00:00:00",2026,4,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.65,"2026-09-06T22:00:08"], [10601,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355997","MEGAN DALTON ",381.32,"2026-09-06T22:00:08"], [10602,"0007720954","2026-06-18T00:00:00",2026,4,659304,"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",286.62,"2026-09-06T22:00:08"], [10603,"HCM7698896","2026-06-03T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",397.68,"2026-09-06T22:00:08"], [10604,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [10605,"APV7670278","2026-04-15T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",421.44,"2026-09-06T22:00:08"], [10606,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365447","JENNIFER OLSON ",200.69,"2026-09-06T22:00:08"], [10607,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422415","GLORIA AILEEN YEADON-GRIGGS ",194.22,"2026-09-06T22:00:08"], [10608,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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 ",534.0,"2026-09-06T22:00:08"], [10609,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414082","JAMES BARRETT CHEATHAM JR ",571.98,"2026-09-06T22:00:08"], [10610,"APV7692661","2026-05-19T00:00:00",2026,4,531038,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000065378","COMPUTER AID, INC. ",8791.79,"2026-09-06T22:00:08"], [10611,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296500","JOHN BALLAUER ",140.48,"2026-09-06T22:00:08"], [10612,"0007707490","2026-06-05T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",742.24,"2026-09-06T22:00:08"], [10613,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",1631.25,"2026-09-06T22:00:08"], [10614,"APV7682981","2026-05-04T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000394638","RUTH HOUSE INC ",540.0,"2026-09-06T22:00:08"], [10615,"HCM7663738","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [10616,"APV7705007","2026-06-02T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000050004","UNITED PARCEL SERVICE ",5659.13,"2026-09-06T22:00:08"], [10617,"HCM7691226","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",37.68,"2026-09-06T22:00:08"], [10618,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",14870.11,"2026-09-06T22:00:08"], [10619,"HCM7712607","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",31.79,"2026-09-06T22:00:08"], [10620,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379703","KELLY MILLER ",341.18,"2026-09-06T22:00:08"], [10621,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371586","VALERIE BELL ",1653.72,"2026-09-06T22:00:08"], [10622,"0007681459","2026-04-30T00:00:00",2026,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3.25,"2026-09-06T22:00:08"], [10623,"APV7693626","2026-05-20T00:00:00",2026,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",-222515.77,"2026-09-06T22:00:08"], [10624,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064897","WHITE COUNTY ",14130.44,"2026-09-06T22:00:08"], [10625,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369144","SANDRA SKAGGS ",240.83,"2026-09-06T22:00:08"], [10626,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327144","TIMOTHY HUNTER ",738.03,"2026-09-06T22:00:08"], [10627,"HCM7712647","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",6.29,"2026-09-06T22:00:08"], [10628,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366381","JENNIFER COLLINS ",1280.88,"2026-09-06T22:00:08"], [10629,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",983.94,"2026-09-06T22:00:08"], [10630,"APV7686996","2026-05-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000090075","DELOITTE CONSULTING LLP ",65865.73,"2026-09-06T22:00:08"], [10631,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164620","TANISHA BREVEARD ",899.11,"2026-09-06T22:00:08"], [10632,"0007710596","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10633,"0007656053","2026-04-02T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",128.08,"2026-09-06T22:00:08"], [10634,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",1322.49,"2026-09-06T22:00:08"], [10635,"0007707701","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",334.39,"2026-09-06T22:00:08"], [10636,"0007708730","2026-06-01T00:00:00",2026,4,555503,"Office furniture",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",81.05,"2026-09-06T22:00:08"], [10637,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429064","SARA K WATSON ",873.99,"2026-09-06T22:00:08"], [10638,"0007718327","2026-06-17T00:00:00",2026,4,516005,"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",55.99,"2026-09-06T22:00:08"], [10639,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",270.48,"2026-09-06T22:00:08"], [10640,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305833","LESLIE BARDONNER ",240.83,"2026-09-06T22:00:08"], [10641,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [10642,"0007732790","2026-06-25T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10643,"APV7666843","2026-04-09T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000433086","CITIZENS FOR OHIO COUNTY DRUG FREE ",13500.0,"2026-09-06T22:00:08"], [10644,"HCM7698883","2026-06-03T00:00:00",2026,4,517005,"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",48373.52,"2026-09-06T22:00:08"], [10645,"0007718300","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",529.71,"2026-09-06T22:00:08"], [10646,"APV7733050","2026-06-25T00:00:00",2026,4,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000012987","SHI INTERNATIONAL CORP ",-33918.75,"2026-09-06T22:00:08"], [10647,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",67.82,"2026-09-06T22:00:08"], [10648,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364496","EMILY MYERS ",321.11,"2026-09-06T22:00:08"], [10649,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"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",943.14,"2026-09-06T22:00:08"], [10650,"0007688515","2026-05-13T00:00:00",2026,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",111.4,"2026-09-06T22:00:08"], [10651,"APV7718469","2026-06-17T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",110.03,"2026-09-06T22:00:08"], [10652,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334574","HARMONY WILSON ",2871.13,"2026-09-06T22:00:08"], [10653,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000402524","NADIA RILEY ",805.04,"2026-09-06T22:00:08"], [10654,"HCM7673041","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.26,"2026-09-06T22:00:08"], [10655,"EXV7708456","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",51.73,"2026-09-06T22:00:08"], [10656,"0007706659","2026-06-04T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10657,"0007710596","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [10658,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [10659,"HCM7663749","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",916.27,"2026-09-06T22:00:08"], [10660,"0007696970","2026-05-27T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43.74,"2026-09-06T22:00:08"], [10661,"HCM7712637","2026-06-17T00:00:00",2026,4,519503,"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",7.0,"2026-09-06T22:00:08"], [10662,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418750","CASSAUNDRA P COVEY ",1575.04,"2026-09-06T22:00:08"], [10663,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360550","WILLIAM ROBERTSON ",682.36,"2026-09-06T22:00:08"], [10664,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365572","STORMY REYNOLDS ",349.6,"2026-09-06T22:00:08"], [10665,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1031.63,"2026-09-06T22:00:08"], [10666,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332216","BRITTNEY SCOTT ",401.39,"2026-09-06T22:00:08"], [10667,"HCM7691236","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",110.7,"2026-09-06T22:00:08"], [10668,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120875","CLINTON CTRL SCHL CORP TREAS ",1002.0,"2026-09-06T22:00:08"], [10669,"APV7704977","2026-06-02T00:00:00",2026,4,547180,"SpOp - Materials&Parts",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",225.07,"2026-09-06T22:00:08"], [10670,"0007698794","2026-06-02T00:00:00",2026,4,547122,"SpOp - Household Battery",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [10671,"HCM7682598","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",105.19,"2026-09-06T22:00:08"], [10672,"0007675094","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",587.55,"2026-09-06T22:00:08"], [10673,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",13732.42,"2026-09-06T22:00:08"], [10674,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [10675,"APV7662254","2026-04-01T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426280","DAINA L DISHMAN ",180.14,"2026-09-06T22:00:08"], [10676,"APV7698279","2026-05-28T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000095294","HAPPY HOLLOW CHILDREN'S CAMP ",5171.51,"2026-09-06T22:00:08"], [10677,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394846","SEAN MORAN ",2108.65,"2026-09-06T22:00:08"], [10678,"APV7704181","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000020087","MYERS AND STAUFFER, LC ",326066.83,"2026-09-06T22:00:08"], [10679,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193934","SHELBY EASTERN SCHL TREASURER ",59992.33,"2026-09-06T22:00:08"], [10680,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352314","THERESA GIVENS ",1048.02,"2026-09-06T22:00:08"], [10681,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298597","COURTNEY WHITNEY ",280.45,"2026-09-06T22:00:08"], [10682,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [10683,"0007704628","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.84,"2026-09-06T22:00:08"], [10684,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396428","TARA REDMON ",1003.47,"2026-09-06T22:00:08"], [10685,"0007708721","2026-06-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10686,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348145","DIANA YODER ",155.37,"2026-09-06T22:00:08"], [10687,"APV7709002","2026-06-08T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000435744","OUR BEST INVESTMENTS LLC ",400.0,"2026-09-06T22:00:08"], [10688,"APV7662221","2026-04-01T00:00:00",2026,4,541002,"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","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",1091.24,"2026-09-06T22:00:08"], [10689,"0007708784","2026-06-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",6686.71,"2026-09-06T22:00:08"], [10690,"APV7706926","2026-06-04T00:00:00",2026,4,533041,"Main - Computers",258,"Civil Rights Comm","Contractual Services","Maintenance","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",1.16,"2026-09-06T22:00:08"], [10691,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396720","LUCAS RANDAL LEPPER ",1143.95,"2026-09-06T22:00:08"], [10692,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318381","ANTHONY GOECKE ",155.38,"2026-09-06T22:00:08"], [10693,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416958","SHANNYA DIONNYA LEE ",542.08,"2026-09-06T22:00:08"], [10694,"HCM7673068","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7207.53,"2026-09-06T22:00:08"], [10695,"0007733576","2026-06-26T00:00:00",2026,4,531054,"Prof Serv-Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.24,"2026-09-06T22:00:08"], [10696,"HCM7663740","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",2.64,"2026-09-06T22:00:08"], [10697,"APV7694552","2026-05-21T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000096409","REAL SERVICES INC ",18894.2,"2026-09-06T22:00:08"], [10698,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120680","ST JOHN THE BAPTIST CATHOLIC CHURCH ",6438.8,"2026-09-06T22:00:08"], [10699,"APV7672229","2026-04-17T00:00:00",2026,4,543063,"Main - Painting-Paint",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",99.77,"2026-09-06T22:00:08"], [10700,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382797","RYAN WIMMER ",715.07,"2026-09-06T22:00:08"], [10701,"0007708730","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",28.68,"2026-09-06T22:00:08"], [10702,"APV7669484","2026-04-14T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",7568.41,"2026-09-06T22:00:08"], [10703,"0007672982","2026-04-20T00:00:00",2026,4,519722,"Health Savings Account",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",1384.32,"2026-09-06T22:00:08"], [10704,"0007707841","2026-06-05T00:00:00",2026,4,653901,"PC Refresh Upgrade",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.68,"2026-09-06T22:00:08"], [10705,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300820","PHYLLIS VEGA ",455.25,"2026-09-06T22:00:08"], [10706,"APV7678707","2026-04-28T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000101423","HAVEN HOUSE INC ",9608.29,"2026-09-06T22:00:08"], [10707,"APV7682958","2026-05-01T00:00:00",2026,4,599036,"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 ",142.07,"2026-09-06T22:00:08"], [10708,"0007659903","2026-04-01T00:00:00",2026,4,652150,"Long Distance",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",0.32,"2026-09-06T22:00:08"], [10709,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271292","MARIA COLE ",677.83,"2026-09-06T22:00:08"], [10710,"0007708730","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",17.79,"2026-09-06T22:00:08"], [10711,"HCM7682534","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",15.5,"2026-09-06T22:00:08"], [10712,"0007708730","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.05,"2026-09-06T22:00:08"], [10713,"0007708784","2026-06-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",10.86,"2026-09-06T22:00:08"], [10714,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193722","VALPARAISO COMM SCHOOL TREAS ",24836.93,"2026-09-06T22:00:08"], [10715,"APV7690628","2026-05-15T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097300","SOUTHWESTERN INDIANA REGIONAL ",17068.99,"2026-09-06T22:00:08"], [10716,"0007667514","2026-04-01T00:00:00",2026,4,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",471.74,"2026-09-06T22:00:08"], [10717,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342052","KENNETTA MAYFIELD ",431.55,"2026-09-06T22:00:08"], [10718,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386515","ANGELITA MARTINEZ ",388.44,"2026-09-06T22:00:08"], [10719,"EXV7730842","2026-06-12T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",408.81,"2026-09-06T22:00:08"], [10720,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [10721,"0007668324","2026-04-01T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.72,"2026-09-06T22:00:08"], [10722,"APV7685266","2026-05-07T00:00:00",2026,4,545012,"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 ",52.65,"2026-09-06T22:00:08"], [10723,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409150","SAMANTHA SPRAGUE ",160.56,"2026-09-06T22:00:08"], [10724,"0007710610","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.11,"2026-09-06T22:00:08"], [10725,"APV7693679","2026-05-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000076420","SOUTHERN INDIANA DEVELOPMENT ",374264.0,"2026-09-06T22:00:08"], [10726,"EXV7690998","2026-05-06T00:00:00",2026,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [10727,"0007668305","2026-04-13T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",230.4,"2026-09-06T22:00:08"], [10728,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278407","TRACY JACOBS ",200.7,"2026-09-06T22:00:08"], [10729,"0007704621","2026-06-02T00:00:00",2026,4,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",31.84,"2026-09-06T22:00:08"], [10730,"0007660876","2026-04-08T00:00:00",2026,4,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",20.99,"2026-09-06T22:00:08"], [10731,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330454","TAMMY STANLEY ",1808.45,"2026-09-06T22:00:08"], [10732,"0007668418","2026-04-13T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",21.85,"2026-09-06T22:00:08"], [10733,"APV7695407","2026-05-22T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. 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StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [10741,"0007679762","2026-05-08T00:00:00",2026,4,652110,"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",344.01,"2026-09-06T22:00:08"], [10742,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064837","DRS ROUSH and WILL OPTOMETRISTS INC ",14.0,"2026-09-06T22:00:08"], [10743,"HCM7663685","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",25455.69,"2026-09-06T22:00:08"], [10744,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405542","LEAH M WILLIAMS ",100.35,"2026-09-06T22:00:08"], [10745,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.8,"2026-09-06T22:00:08"], [10746,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [10747,"0007708730","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.78,"2026-09-06T22:00:08"], [10748,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",158517.58,"2026-09-06T22:00:08"], [10749,"HCM7698873","2026-06-03T00:00:00",2026,4,517003,"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",870.97,"2026-09-06T22:00:08"], [10750,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320429","SHERRI JACKSON ",213.64,"2026-09-06T22:00:08"], [10751,"APV7706093","2026-06-03T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",7995.55,"2026-09-06T22:00:08"], [10752,"0007670046","2026-04-15T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",39.07,"2026-09-06T22:00:08"], [10753,"0007687517","2026-05-12T00:00:00",2026,4,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [10754,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [10755,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395737","JANNELL CHAPMAN ",433.3,"2026-09-06T22:00:08"], [10756,"0007699927","2026-05-31T00:00:00",2026,4,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.56,"2026-09-06T22:00:08"], [10757,"HCM7682527","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",2047.8,"2026-09-06T22:00:08"], [10758,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367589","LAUREN GIDCUMB ",1223.23,"2026-09-06T22:00:08"], [10759,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394891","NATALYA DUNBAR ",60.21,"2026-09-06T22:00:08"], [10760,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314103","MONICA HIGGINS ",301.04,"2026-09-06T22:00:08"], [10761,"0007687571","2026-05-12T00:00:00",2026,4,539040,"Prog Op-Documnt Imaging",502,"Child Services","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [10762,"0007676814","2026-04-24T00:00:00",2026,4,519722,"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",85.71,"2026-09-06T22:00:08"], [10763,"APV7673469","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-79888.93,"2026-09-06T22:00:08"], [10764,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246860","DANA D GILSON ",1194.75,"2026-09-06T22:00:08"], [10765,"0007696970","2026-05-27T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.34,"2026-09-06T22:00:08"], [10766,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435527","MISTY D BOOHER ",743.17,"2026-09-06T22:00:08"], [10767,"APV7715007","2026-06-16T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",180.58,"2026-09-06T22:00:08"], [10768,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282111","TIFFANY WINBORN ",349.59,"2026-09-06T22:00:08"], [10769,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000104604","CHARITY CHURCH MINISTRY INC ",22667.17,"2026-09-06T22:00:08"], [10770,"0007713583","2026-06-15T00:00:00",2026,4,599044,"AdmOp-US Govt DocsPamphlets",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10771,"HCM7712685","2026-06-17T00:00:00",2026,4,518796,"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",37.68,"2026-09-06T22:00:08"], [10772,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",2912.1,"2026-09-06T22:00:08"], [10773,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067510","OWEN COUNTY STATE BANK ",99.0,"2026-09-06T22:00:08"], [10774,"EXV7731622","2026-06-01T00:00:00",2026,4,595520,"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","Great Lakes Restoration"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [10775,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333533","MATTHEW COX ",2308.59,"2026-09-06T22:00:08"], [10776,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319955","NATASHA HAMILTON ",1879.7,"2026-09-06T22:00:08"], [10777,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [10778,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381182","BETHANY ZEKVELD ",301.04,"2026-09-06T22:00:08"], [10779,"APV7713029","2026-06-12T00:00:00",2026,4,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000405515","ODP BUSINESS SOLUTIONS LLC ",439.39,"2026-09-06T22:00:08"], [10780,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [10781,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380826","JESSICA LAMB ",418.64,"2026-09-06T22:00:08"], [10782,"EXV7708420","2026-06-01T00:00:00",2026,4,595530,"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",320.02,"2026-09-06T22:00:08"], [10783,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",28901.5,"2026-09-06T22:00:08"], [10784,"0007680558","2026-04-30T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10785,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328478","ALICIA POWELL ",388.44,"2026-09-06T22:00:08"], [10786,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",650.0,"2026-09-06T22:00:08"], [10787,"HCM7682594","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",28.26,"2026-09-06T22:00:08"], [10788,"EXV7681199","2026-04-06T00:00:00",2026,4,595520,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [10789,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",1688.09,"2026-09-06T22:00:08"], [10790,"APV7689748","2026-05-13T00:00:00",2026,4,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",210.0,"2026-09-06T22:00:08"], [10791,"EXV7693963","2026-05-12T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",119.86,"2026-09-06T22:00:08"], [10792,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000273711","MARYLAND COMMUNITY CHURCH INC ",3770.1,"2026-09-06T22:00:08"], [10793,"0007718287","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",50.86,"2026-09-06T22:00:08"], [10794,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242004","LISA RENEE ARINDSTAFF ",97.11,"2026-09-06T22:00:08"], [10795,"0007697039","2026-05-27T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10796,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370452","CODY MAUDER ",642.22,"2026-09-06T22:00:08"], [10797,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289201","BRANDT HASSER ",20.07,"2026-09-06T22:00:08"], [10798,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370137","CHRISTY PORTER ",481.67,"2026-09-06T22:00:08"], [10799,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",6125.13,"2026-09-06T22:00:08"], [10800,"HCM7682585","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",166.84,"2026-09-06T22:00:08"], [10801,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",918.74,"2026-09-06T22:00:08"], [10802,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177518","JANET C. YATES ",742.56,"2026-09-06T22:00:08"], [10803,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239786","PATRICIA MULLEN ",284.18,"2026-09-06T22:00:08"], [10804,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401715","DALYNE MAE BOWERS ",361.25,"2026-09-06T22:00:08"], [10805,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433780","GAYNELLE RUSSELL ",1818.69,"2026-09-06T22:00:08"], [10806,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392953","DEBORAH L MESSER ",1481.13,"2026-09-06T22:00:08"], [10807,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",7439.35,"2026-09-06T22:00:08"], [10808,"0007675007","2026-04-22T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",19867589.97,"2026-09-06T22:00:08"], [10809,"0007676814","2026-04-24T00:00:00",2026,4,510101,"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",95939.36,"2026-09-06T22:00:08"], [10810,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396880","ANDREW WILKISON ",218.76,"2026-09-06T22:00:08"], [10811,"0007679767","2026-05-08T00:00:00",2026,4,652393,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [10812,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",2861.64,"2026-09-06T22:00:08"], [10813,"APV7686125","2026-05-08T00:00:00",2026,4,546021,"Off-Storage Boxes",550,"School for the Blind and VI","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012140","ULINE INC ",1568.07,"2026-09-06T22:00:08"], [10814,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",36929.74,"2026-09-06T22:00:08"], [10815,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406654","SHELLEY TRIPLETT ",1306.52,"2026-09-06T22:00:08"], [10816,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418012","JENNIFER DANIELS ",831.88,"2026-09-06T22:00:08"], [10817,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424481","SHAWNDA DAWN FISH ",2450.27,"2026-09-06T22:00:08"], [10818,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315201","PATRICIA PARNIN ",401.39,"2026-09-06T22:00:08"], [10819,"HCM7682578","2026-05-06T00:00:00",2026,4,516005,"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",84.23,"2026-09-06T22:00:08"], [10820,"0007671876","2026-04-17T00:00:00",2026,4,547101,"SpOp-Food-Beverages",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10821,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406619","SANDIE DUNHAM ",1444.99,"2026-09-06T22:00:08"], [10822,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",6.73,"2026-09-06T22:00:08"], [10823,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",27493.02,"2026-09-06T22:00:08"], [10824,"0007713566","2026-06-15T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10825,"HCM7673027","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",564.55,"2026-09-06T22:00:08"], [10826,"0007712723","2026-06-12T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [10827,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417916","STACY LANE RICHARDSON ",1099.2,"2026-09-06T22:00:08"], [10828,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [10829,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372534","SHANETTE BROWN ",927.21,"2026-09-06T22:00:08"], [10830,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",22873.64,"2026-09-06T22:00:08"], [10831,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365759","KATHERINE THOMASON ",200.69,"2026-09-06T22:00:08"], [10832,"0007720976","2026-06-18T00:00:00",2026,4,652370,"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",2.74,"2026-09-06T22:00:08"], [10833,"APV7669524","2026-04-14T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428423","KELLIE MCFARLIN ",1252.37,"2026-09-06T22:00:08"], [10834,"HCM7691236","2026-05-20T00:00:00",2026,4,516002,"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",1267.13,"2026-09-06T22:00:08"], [10835,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"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",553.21,"2026-09-06T22:00:08"], [10836,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398089","ROSE ELLIS ",485.16,"2026-09-06T22:00:08"], [10837,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000006563","OPPORTUNITY ENTERPRISES INC ",14.0,"2026-09-06T22:00:08"], [10838,"0007698012","2026-05-28T00:00:00",2026,4,543073,"Main-BuildMat-Supplies",502,"Child Services","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [10839,"0007656053","2026-04-02T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [10840,"HCM7691252","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",8.45,"2026-09-06T22:00:08"], [10841,"0007710610","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [10842,"0007684411","2026-05-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8873.13,"2026-09-06T22:00:08"], [10843,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314779","TAWANA SWIFT ",194.22,"2026-09-06T22:00:08"], [10844,"0007710610","2026-06-01T00:00:00",2026,4,652156,"Network Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [10845,"0007699066","2026-05-29T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.43,"2026-09-06T22:00:08"], [10846,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",48494.18,"2026-09-06T22:00:08"], [10847,"0007679767","2026-05-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [10848,"APV7712040","2026-06-11T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",1082.19,"2026-09-06T22:00:08"], [10849,"0007698995","2026-05-29T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10850,"EXV7707343","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9.0,"2026-09-06T22:00:08"], [10851,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000000293","MADISON COUNTY AUDITOR ",2762.48,"2026-09-06T22:00:08"], [10852,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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)","0000121489","JAY SCHOOL CORP TREASURER ",16425.36,"2026-09-06T22:00:08"], [10853,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364565","SARAH MCNEAL ",815.73,"2026-09-06T22:00:08"], [10854,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381408","JESSICA ANN SMITH ",1721.35,"2026-09-06T22:00:08"], [10855,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [10856,"0007718268","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",150.78,"2026-09-06T22:00:08"], [10857,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",1262.0,"2026-09-06T22:00:08"], [10858,"EXV7693109","2026-05-06T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [10859,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [10860,"0007707841","2026-06-05T00:00:00",2026,4,652110,"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",68.09,"2026-09-06T22:00:08"], [10861,"EXV7712388","2026-06-11T00:00:00",2026,4,595130,"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",110.0,"2026-09-06T22:00:08"], [10862,"0007671960","2026-04-17T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10863,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000423406","PATRICIA BARNETT ",1492.54,"2026-09-06T22:00:08"], [10864,"APV7695407","2026-05-22T00:00:00",2026,4,592050,"AdmOp-Education Certificate",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",149.0,"2026-09-06T22:00:08"], [10865,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366475","JOYCE VANFOSSEN ",873.99,"2026-09-06T22:00:08"], [10866,"HCM7691241","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",142.49,"2026-09-06T22:00:08"], [10867,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302220","KAREN CALLOWAY ",831.88,"2026-09-06T22:00:08"], [10868,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - 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[10914,"0007713566","2026-06-15T00:00:00",2026,4,511170,"Exempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10915,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404796","LAKEICIA SANDERS ",1454.03,"2026-09-06T22:00:08"], [10916,"0007675026","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], 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Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",7.66,"2026-09-06T22:00:08"], [10923,"0007708730","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",1.71,"2026-09-06T22:00:08"], [10924,"0007710596","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",10.73,"2026-09-06T22:00:08"], [10925,"HCM7663740","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe 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Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2312.95,"2026-09-06T22:00:08"], [10941,"0007695130","2026-05-01T00:00:00",2026,4,519225,"Worker's Compensation Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",189.66,"2026-09-06T22:00:08"], [10942,"0007710608","2026-06-10T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.19,"2026-09-06T22:00:08"], [10943,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe 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and Families","Dept of Health and Human Services","Adoption Assistance","0000346548","NATASHA HOUCHINS ",240.83,"2026-09-06T22:00:08"], [10952,"0007697078","2026-05-27T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.96,"2026-09-06T22:00:08"], [10953,"HCM7691188","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",940.48,"2026-09-06T22:00:08"], [10954,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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Assistance","0000243583","MARIE RICHARDSON ",898.1,"2026-09-06T22:00:08"], [10976,"0007710596","2026-06-01T00:00:00",2026,4,510150,"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",7019.45,"2026-09-06T22:00:08"], [10977,"HCM7698929","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",21.61,"2026-09-06T22:00:08"], [10978,"0007710610","2026-06-01T00:00:00",2026,4,518161,"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 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LEASING COMPANY OF INDIANAPOL ",180.15,"2026-09-06T22:00:08"], [10994,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406544","LOGAN KEITH SCHULZ ",2223.49,"2026-09-06T22:00:08"], [10995,"0007718287","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",4.69,"2026-09-06T22:00:08"], [10996,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"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","National and State Tobacco Control 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Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",508.0,"2026-09-06T22:00:08"], [11000,"HCM7663756","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",4.33,"2026-09-06T22:00:08"], [11001,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358412","DAVID V ATKINSON II ",893.42,"2026-09-06T22:00:08"], [11002,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389559","NATALIE RENEE TITARA ",927.79,"2026-09-06T22:00:08"], [11003,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351810","KEVIN JABERG ",2202.02,"2026-09-06T22:00:08"], [11004,"0007708730","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [11005,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194186","WABASH CITY SCHOOL TREASURER ",79309.74,"2026-09-06T22:00:08"], [11006,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330740","SAMANTHA SALISBURY ",2806.3,"2026-09-06T22:00:08"], [11007,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",113541.61,"2026-09-06T22:00:08"], [11008,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352326","STEPHANIE SHARBER ",200.7,"2026-09-06T22:00:08"], [11009,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376315","DARRELL DAVIDSON ",240.84,"2026-09-06T22:00:08"], [11010,"HCM7673006","2026-04-22T00:00:00",2026,4,519006,"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",37.06,"2026-09-06T22:00:08"], [11011,"0007704780","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.2,"2026-09-06T22:00:08"], [11012,"APV7695552","2026-05-21T00:00:00",2026,4,571200,"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","0000121856","ANDERSON COMM SCHOOL TREASURER ",65785.11,"2026-09-06T22:00:08"], [11013,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064294","JAY COUNTY ",10544.33,"2026-09-06T22:00:08"], [11014,"APV7706909","2026-06-04T00:00:00",2026,4,532020,"Main - Fac Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000095762","RAILWORKS TRACK SERVICES INC ",583.0,"2026-09-06T22:00:08"], [11015,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [11016,"APV7673489","2026-04-20T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",0.04,"2026-09-06T22:00:08"], [11017,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329295","ELIZABETH KEMP ",538.64,"2026-09-06T22:00:08"], [11018,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354408","SUSAN DEJARNATT-WALKER ",507.75,"2026-09-06T22:00:08"], [11019,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121266","SHERIDAN COMMUNITY SCHOOLS ",23987.54,"2026-09-06T22:00:08"], [11020,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387059","AUTUMN CORDELL ",330.18,"2026-09-06T22:00:08"], [11021,"HCM7712647","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1614.93,"2026-09-06T22:00:08"], [11022,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401115","SHERALYN DORETHA WOODARD ",1453.83,"2026-09-06T22:00:08"], [11023,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228159","STACI M RIDDLE ",339.3,"2026-09-06T22:00:08"], [11024,"0007668305","2026-04-13T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",935.83,"2026-09-06T22:00:08"], [11025,"HCM7682561","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",245.18,"2026-09-06T22:00:08"], [11026,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [11027,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280450","WYATT A JONES SR ",262.19,"2026-09-06T22:00:08"], [11028,"0007710596","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1022.67,"2026-09-06T22:00:08"], [11029,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409942","JAMES A HAYS ",661.12,"2026-09-06T22:00:08"], [11030,"0007708730","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.19,"2026-09-06T22:00:08"], [11031,"HCM7673014","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",6.5,"2026-09-06T22:00:08"], [11032,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [11033,"0007712723","2026-06-12T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.12,"2026-09-06T22:00:08"], [11034,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417782","LINDA ADKINS ",341.18,"2026-09-06T22:00:08"], [11035,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-09-06T22:00:08"], [11036,"0007708730","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [11037,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [11038,"0007734441","2026-06-26T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",45.32,"2026-09-06T22:00:08"], [11039,"0007718287","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",86.94,"2026-09-06T22:00:08"], [11040,"APV7692670","2026-05-19T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",8424.07,"2026-09-06T22:00:08"], [11041,"0007679767","2026-05-08T00:00:00",2026,4,652134,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",30.14,"2026-09-06T22:00:08"], [11042,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",508.0,"2026-09-06T22:00:08"], [11043,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308799","ANITA NORMAN ",566.76,"2026-09-06T22:00:08"], [11044,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326489","KELLY FULTON ",485.55,"2026-09-06T22:00:08"], [11045,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348812","SHAWN PRICE ",1334.61,"2026-09-06T22:00:08"], [11046,"0007670080","2026-04-15T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",451.91,"2026-09-06T22:00:08"], [11047,"APV7682981","2026-05-04T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000056903","MERIDIAN HEALTH SERVICES CORP ",23906.0,"2026-09-06T22:00:08"], [11048,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193527","OAK HILL UNITED SCHL TREASURER ",12415.4,"2026-09-06T22:00:08"], [11049,"APV7664033","2026-04-06T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",33048.18,"2026-09-06T22:00:08"], [11050,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361472","TRAVA SHUMAKER ",388.44,"2026-09-06T22:00:08"], [11051,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [11052,"0007675026","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",54.0,"2026-09-06T22:00:08"], [11053,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000126235","BETTY WARF ",1708.71,"2026-09-06T22:00:08"], [11054,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381841","KACEY MORAN ",542.07,"2026-09-06T22:00:08"], [11055,"HCM7673068","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",14.35,"2026-09-06T22:00:08"], [11056,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053736","MARION COUNTY ",415351.52,"2026-09-06T22:00:08"], [11057,"HCM7673051","2026-04-22T00:00:00",2026,4,518606,"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",13.31,"2026-09-06T22:00:08"], [11058,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313009","PAMELA FLYNN ",524.4,"2026-09-06T22:00:08"], [11059,"0007693357","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",195.09,"2026-09-06T22:00:08"], [11060,"APV7715096","2026-06-16T00:00:00",2026,4,571200,"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 ",82061.79,"2026-09-06T22:00:08"], [11061,"HCM7663749","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",30.57,"2026-09-06T22:00:08"], [11062,"0007705787","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",69.87,"2026-09-06T22:00:08"], [11063,"0007684411","2026-05-01T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",905.4,"2026-09-06T22:00:08"], [11064,"0007699927","2026-05-31T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",70.86,"2026-09-06T22:00:08"], [11065,"0007675018","2026-04-22T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-1250.0,"2026-09-06T22:00:08"], [11066,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440054","ROBERT T TAYLOR ",986.81,"2026-09-06T22:00:08"], [11067,"HCM7682568","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [11068,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338870","SUSAN FAIR ",455.18,"2026-09-06T22:00:08"], [11069,"HCM7673049","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [11070,"APV7673465","2026-04-20T00:00:00",2026,4,546002,"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","0000392389","AMAZON CAPITAL SERVICES INC ",7.31,"2026-09-06T22:00:08"], [11071,"0007708730","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [11072,"HCM7698929","2026-06-03T00:00:00",2026,4,510150,"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",5743.99,"2026-09-06T22:00:08"], [11073,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353992","HOPE M. KINER ",1304.51,"2026-09-06T22:00:08"], [11074,"0007659867","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",161.5,"2026-09-06T22:00:08"], [11075,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [11076,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [11077,"HCM7673068","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",39.82,"2026-09-06T22:00:08"], [11078,"0007705824","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11079,"HCM7673034","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",28.26,"2026-09-06T22:00:08"], [11080,"0007673123","2026-04-20T00:00:00",2026,4,539041,"Prog Op-Software as a Service",718,"School Lunch Division","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Child Nutrition-Technology Innovation Grant"," ","General Ledger Entry",30909.0,"2026-09-06T22:00:08"], [11081,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273681","EMILEY CARR ",97.11,"2026-09-06T22:00:08"], [11082,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438596","MARY CORONA GAINFORD ",743.17,"2026-09-06T22:00:08"], [11083,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",23304.0,"2026-09-06T22:00:08"], [11084,"0007705787","2026-06-08T00:00:00",2026,4,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",19.17,"2026-09-06T22:00:08"], [11085,"0007684417","2026-05-01T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",500,"FSSA Family Resources","Contractual Services","Security and Safety","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",55590.58,"2026-09-06T22:00:08"], [11086,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390026","LOUIS A ALEXANDER ",436.71,"2026-09-06T22:00:08"], [11087,"APV7664033","2026-04-06T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055554","FLOYD COUNTY ",121522.24,"2026-09-06T22:00:08"], [11088,"APV7682958","2026-05-01T00:00:00",2026,4,521018,"Telecom - Data",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 ",76.09,"2026-09-06T22:00:08"], [11089,"0007675045","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",29.22,"2026-09-06T22:00:08"], [11090,"HCM7663692","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2828.02,"2026-09-06T22:00:08"], [11091,"0007668305","2026-04-13T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",154.26,"2026-09-06T22:00:08"], [11092,"APV7686168","2026-05-08T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",307753.97,"2026-09-06T22:00:08"], [11093,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357466","KATIE DUNCAN ",349.6,"2026-09-06T22:00:08"], [11094,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158343","CLARENCE BURTNER ",174.8,"2026-09-06T22:00:08"], [11095,"APV7704119","2026-06-01T00:00:00",2026,4,541033,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",85.72,"2026-09-06T22:00:08"], [11096,"0007707848","2026-06-05T00:00:00",2026,4,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",-9.05,"2026-09-06T22:00:08"], [11097,"0007710608","2026-06-10T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [11098,"HCM7698891","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [11099,"HCM7691183","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",430.35,"2026-09-06T22:00:08"], [11100,"APV7668621","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000075008","LIFESTREAM SERVICES INC ",30411.13,"2026-09-06T22:00:08"], [11101,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",29367.03,"2026-09-06T22:00:08"], [11102,"HCM7682584","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",13.74,"2026-09-06T22:00:08"], [11103,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298604","PATRICIA RENTSCHLER ",388.44,"2026-09-06T22:00:08"], [11104,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",7.98,"2026-09-06T22:00:08"], [11105,"0007713583","2026-06-15T00:00:00",2026,4,547121,"SpOp - Household Bathrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11106,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [11107,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344707","FRANKIE THOMPSON ",100.34,"2026-09-06T22:00:08"], [11108,"0007710610","2026-06-01T00:00:00",2026,4,510101,"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 Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [11109,"0007718327","2026-06-17T00:00:00",2026,4,510150,"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",636.9,"2026-09-06T22:00:08"], [11110,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396647","CORY O'BRIEN ",1556.78,"2026-09-06T22:00:08"], [11111,"0007699927","2026-05-31T00:00:00",2026,4,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.55,"2026-09-06T22:00:08"], [11112,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331944","PAMELA SCHOCH ",481.67,"2026-09-06T22:00:08"], [11113,"APV7673364","2026-04-20T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",1061.51,"2026-09-06T22:00:08"], [11114,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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 ",386.0,"2026-09-06T22:00:08"], [11115,"APV7683597","2026-05-04T00:00:00",2026,4,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",456.88,"2026-09-06T22:00:08"], [11116,"0007669274","2026-04-14T00:00:00",2026,4,759900,"Federal Indirect Cost Xfer Out",300,"Natural Resources","Administrative and Operating Expenses","Transfer","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",513.41,"2026-09-06T22:00:08"], [11117,"APV7687836","2026-05-12T00:00:00",2026,4,591016,"NonRealEstRnt-Aircraft",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",12455.24,"2026-09-06T22:00:08"], [11118,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423725","SARA M BARTHELME ",757.46,"2026-09-06T22:00:08"], [11119,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425624","ROBERT M BAUGHMAN ",1528.88,"2026-09-06T22:00:08"], [11120,"HCM7698875","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",50.89,"2026-09-06T22:00:08"], [11121,"EXV7681244","2026-04-29T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",42.52,"2026-09-06T22:00:08"], [11122,"HCM7698865","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",249.62,"2026-09-06T22:00:08"], [11123,"HCM7712631","2026-06-17T00:00:00",2026,4,516002,"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",633.26,"2026-09-06T22:00:08"], [11124,"APC7710029","2026-06-09T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",-2195.21,"2026-09-06T22:00:08"], [11125,"HCM7673068","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",267.79,"2026-09-06T22:00:08"], [11126,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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 ",36.0,"2026-09-06T22:00:08"], [11127,"APV7694562","2026-05-20T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",36421.88,"2026-09-06T22:00:08"], [11128,"APV7692624","2026-05-19T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",14655.24,"2026-09-06T22:00:08"], [11129,"APV7710966","2026-06-09T00:00:00",2026,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1593.2,"2026-09-06T22:00:08"], [11130,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418200","NANCY JO BAILEY ",1416.26,"2026-09-06T22:00:08"], [11131,"HCM7691255","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",844.29,"2026-09-06T22:00:08"], [11132,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418778","MARIA E BARRAZA ALDACO ",1498.78,"2026-09-06T22:00:08"], [11133,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"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",9384.91,"2026-09-06T22:00:08"], [11134,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",233.33,"2026-09-06T22:00:08"], [11135,"EXV7711283","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",470.32,"2026-09-06T22:00:08"], [11136,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421842","OZELLE NUNN ",2810.52,"2026-09-06T22:00:08"], [11137,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406751","BRENDA KREIS ",423.4,"2026-09-06T22:00:08"], [11138,"APV7663050","2026-04-02T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064555","MONROE COUNTY ",5592.37,"2026-09-06T22:00:08"], [11139,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [11140,"HCM7663740","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",395.48,"2026-09-06T22:00:08"], [11141,"0007683698","2026-05-06T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",66037.08,"2026-09-06T22:00:08"], [11142,"APV7724666","2026-06-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368317","TIERRA HARBSTREIT ",454.64,"2026-09-06T22:00:08"], [11143,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-09-06T22:00:08"], [11144,"EXV7709404","2026-06-02T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [11145,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314549","AMY MORAN ",521.81,"2026-09-06T22:00:08"], [11146,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348283","WINSTON KRESS ",200.69,"2026-09-06T22:00:08"], [11147,"0007664916","2026-04-07T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",96.84,"2026-09-06T22:00:08"], [11148,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341324","LA VERNE COLEMAN ",1437.22,"2026-09-06T22:00:08"], [11149,"0007687626","2026-05-12T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2.31,"2026-09-06T22:00:08"], [11150,"HCM7712631","2026-06-17T00:00:00",2026,4,510101,"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",183553.07,"2026-09-06T22:00:08"], [11151,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [11152,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",4703.61,"2026-09-06T22:00:08"], [11153,"HCM7673051","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.22,"2026-09-06T22:00:08"], [11154,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427662","KAITLYNN DAWN CRANE ",969.15,"2026-09-06T22:00:08"], [11155,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362614","DIANE WANDLING ",1145.9,"2026-09-06T22:00:08"], [11156,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301591","KRISTIN J NORRIS ",200.69,"2026-09-06T22:00:08"], [11157,"0007731798","2026-06-30T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",14.34,"2026-09-06T22:00:08"], [11158,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398980","JACOB PACE ",470.43,"2026-09-06T22:00:08"], [11159,"0007665819","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [11160,"0007710610","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [11161,"HCM7673108","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",22.46,"2026-09-06T22:00:08"], [11162,"0007709673","2026-06-09T00:00:00",2026,4,653090,"Data Protection Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.01,"2026-09-06T22:00:08"], [11163,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115465","SMARTT NEUROLOGY PC ",14.0,"2026-09-06T22:00:08"], [11164,"HCM7698823","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",88.9,"2026-09-06T22:00:08"], [11165,"0007672935","2026-04-20T00:00:00",2026,4,519503,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11166,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401808","KELLIE MARIE HENNINGS ",510.21,"2026-09-06T22:00:08"], [11167,"0007682669","2026-05-04T00:00:00",2026,4,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11168,"HCM7698823","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",12.41,"2026-09-06T22:00:08"], [11169,"APV7696454","2026-05-26T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000105201","VICTORY CLINICAL SERVICES II, LLC ",16.05,"2026-09-06T22:00:08"], [11170,"HCM7682594","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",185.4,"2026-09-06T22:00:08"], [11171,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355997","MEGAN DALTON ",381.32,"2026-09-06T22:00:08"], [11172,"HCM7691183","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",262.86,"2026-09-06T22:00:08"], [11173,"0007699919","2026-06-01T00:00:00",2026,4,547122,"SpOp - Household Battery",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [11174,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372969","JEFFREY HEMMER ",240.84,"2026-09-06T22:00:08"], [11175,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381647","LILY SCHUMAKER ",338.37,"2026-09-06T22:00:08"], [11176,"EXV7718847","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [11177,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292316","DANIEL BRANDEBERRY ",240.84,"2026-09-06T22:00:08"], [11178,"EXV7688252","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",111.96,"2026-09-06T22:00:08"], [11179,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000061799","Earl Childress ",240.43,"2026-09-06T22:00:08"], [11180,"0007676816","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11181,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310932","PAUL KILBOURNE ",361.25,"2026-09-06T22:00:08"], [11182,"APV7704073","2026-06-01T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000394400","JEFFREY DIEMER ",1575.0,"2026-09-06T22:00:08"], [11183,"APV7692720","2026-05-19T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057167","US BANK ",1406.2,"2026-09-06T22:00:08"], [11184,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310824","KAREN ROCKEY ",1806.25,"2026-09-06T22:00:08"], [11185,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1332.54,"2026-09-06T22:00:08"], [11186,"0007675080","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",287.73,"2026-09-06T22:00:08"], [11187,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381525","HAILY HILL ",318.3,"2026-09-06T22:00:08"], [11188,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421686","KARRI HUCKELBY ",1524.24,"2026-09-06T22:00:08"], [11189,"APV7686085","2026-05-08T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000053736","MARION COUNTY ",75000.0,"2026-09-06T22:00:08"], [11190,"APV7681895","2026-05-01T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000295968","RPM MACHINERY LLC ",1610.21,"2026-09-06T22:00:08"], [11191,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110196","CHILDREN FIRST LEARNING CENTER ",1014.76,"2026-09-06T22:00:08"], [11192,"0007706710","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.13,"2026-09-06T22:00:08"], [11193,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000331445","GROWING KIDS MANAGEMENT CORP ",5529.96,"2026-09-06T22:00:08"], [11194,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076904","FAIRMOUNT STATE BANK ",99.0,"2026-09-06T22:00:08"], [11195,"APV7705007","2026-06-02T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000107802","LIFETIME RESOURCESINC ",865.51,"2026-09-06T22:00:08"], [11196,"HCM7682598","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",76.01,"2026-09-06T22:00:08"], [11197,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000341356","TIMOTHY COFFMAN ",761.64,"2026-09-06T22:00:08"], [11198,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360840","TERRI BILDERBACK ",140.48,"2026-09-06T22:00:08"], [11199,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [11200,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120809","LEWIS CASS SCHOOLS ",3193.52,"2026-09-06T22:00:08"], [11201,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",282.74,"2026-09-06T22:00:08"], [11202,"EXV7669801","2026-04-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [11203,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439946","JAMIE COVERDALE ",588.24,"2026-09-06T22:00:08"], [11204,"0007693307","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11205,"ARD7709267","2026-06-08T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-183336.7,"2026-09-06T22:00:08"], [11206,"0007708730","2026-06-01T00:00:00",2026,4,547042,"SpOp-Instruction",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [11207,"HCM7663700","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.0,"2026-09-06T22:00:08"], [11208,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355176","DIXIE AUSTIN ",421.46,"2026-09-06T22:00:08"], [11209,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [11210,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342942","ELIZABETH TAYLOR ",2509.28,"2026-09-06T22:00:08"], [11211,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383691","ELVIRA SUTHERLAND ",582.66,"2026-09-06T22:00:08"], [11212,"0007675795","2026-04-23T00:00:00",2026,4,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.25,"2026-09-06T22:00:08"], [11213,"0007709608","2026-06-09T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3034.54,"2026-09-06T22:00:08"], [11214,"EXV7678278","2026-04-23T00:00:00",2026,4,595110,"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",280.28,"2026-09-06T22:00:08"], [11215,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317954","ALONZO DAVIS ",60.21,"2026-09-06T22:00:08"], [11216,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000239821","LAURA WILLIAMS ",388.44,"2026-09-06T22:00:08"], [11217,"0007668407","2026-04-13T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",45.6,"2026-09-06T22:00:08"], [11218,"0007710596","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [11219,"0007693412","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11220,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [11221,"APV7678925","2026-04-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383191","BRADLEY BUCK ",2006.82,"2026-09-06T22:00:08"], [11222,"0007708730","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",159.81,"2026-09-06T22:00:08"], [11223,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390280","ALLISON NEVINS ",683.16,"2026-09-06T22:00:08"], [11224,"0007708730","2026-06-01T00:00:00",2026,4,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",551.84,"2026-09-06T22:00:08"], [11225,"APV7711829","2026-06-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",378.0,"2026-09-06T22:00:08"], [11226,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [11227,"0007732773","2026-06-25T00:00:00",2026,4,519503,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-2000.5,"2026-09-06T22:00:08"], [11228,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272870","JANELLE LUSTIG ",3421.63,"2026-09-06T22:00:08"], [11229,"APV7662221","2026-04-01T00:00:00",2026,4,545006,"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 ",108.52,"2026-09-06T22:00:08"], [11230,"HCM7673108","2026-04-22T00:00:00",2026,4,518800,"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",6.55,"2026-09-06T22:00:08"], [11231,"0007708730","2026-06-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [11232,"EXV7693111","2026-05-08T00:00:00",2026,4,595110,"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",105.21,"2026-09-06T22:00:08"], [11233,"0007706698","2026-06-04T00:00:00",2026,4,518901,"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",1.38,"2026-09-06T22:00:08"], [11234,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277561","STEPHANIE WAGLER ",291.33,"2026-09-06T22:00:08"], [11235,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193722","VALPARAISO COMM SCHOOL TREAS ",195736.57,"2026-09-06T22:00:08"], [11236,"HCM7663692","2026-04-08T00:00:00",2026,4,518796,"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",28.43,"2026-09-06T22:00:08"], [11237,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302936","LESLEY FORTRIEDE ",2190.35,"2026-09-06T22:00:08"], [11238,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345716","TERRY RATLIFF ",702.43,"2026-09-06T22:00:08"], [11239,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [11240,"HCM7682636","2026-05-06T00:00:00",2026,4,519503,"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",428.26,"2026-09-06T22:00:08"], [11241,"0007698012","2026-05-28T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",546.42,"2026-09-06T22:00:08"], [11242,"HCM7691190","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",92.48,"2026-09-06T22:00:08"], [11243,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353690","JOSHUA KEENE ",401.38,"2026-09-06T22:00:08"], [11244,"0007665687","2026-04-08T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3946.02,"2026-09-06T22:00:08"], [11245,"APV7683962","2026-05-06T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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Health and Human Services","Adoption Assistance","0000404290","ASHLEY D HOBBS ",683.16,"2026-09-06T22:00:08"], [11249,"APV7712010","2026-06-11T00:00:00",2026,4,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000106667","INDIANA STATE CORONERS ASSOCIATION ",2500.0,"2026-09-06T22:00:08"], [11250,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [11251,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",4190.0,"2026-09-06T22:00:08"], [11252,"0007672851","2026-04-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.95,"2026-09-06T22:00:08"], [11253,"0007710596","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.66,"2026-09-06T22:00:08"], [11254,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120787","BROWN CTY SCHL CORP TREASURER ",28945.96,"2026-09-06T22:00:08"], [11255,"APV7709042","2026-06-05T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",14.93,"2026-09-06T22:00:08"], [11256,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121405","WESTERN SCHOOL CORP TREASURER ",6704.8,"2026-09-06T22:00:08"], [11257,"HCM7673068","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",17.72,"2026-09-06T22:00:08"], [11258,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401785","EVA ROXANE WETNIGHT ",561.95,"2026-09-06T22:00:08"], [11259,"APV7687845","2026-05-12T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003323","FORESTRY SUPPLIERS INC ",13.63,"2026-09-06T22:00:08"], [11260,"APV7683840","2026-05-06T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000057968","CITY OF ANGOLA ",3705.76,"2026-09-06T22:00:08"], [11261,"APV7712010","2026-06-11T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",2510.13,"2026-09-06T22:00:08"], [11262,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000188655","ANGELA SHORT 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",163915.44,"2026-09-06T22:00:08"], [11266,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390638","LETICIA M MCKINNEY ",200.69,"2026-09-06T22:00:08"], [11267,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407713","SARA SALAS ",1466.87,"2026-09-06T22:00:08"], [11268,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",292.21,"2026-09-06T22:00:08"], [11269,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418956","LISA R KYLE ",1138.51,"2026-09-06T22:00:08"], [11270,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000308008","DARE TO CARE INC ",7723.4,"2026-09-06T22:00:08"], [11271,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382468","MICHAELA CAVANAUGH ",1186.91,"2026-09-06T22:00:08"], 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CENTRAL SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [11275,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",13087.08,"2026-09-06T22:00:08"], [11276,"0007710596","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",129.62,"2026-09-06T22:00:08"], [11277,"0007719012","2026-06-18T00:00:00",2026,4,510150,"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","National and State Tobacco Control Program"," ","General Ledger Entry",525.65,"2026-09-06T22:00:08"], [11278,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389181","ALINA V BURTON ",517.01,"2026-09-06T22:00:08"], [11279,"0007672940","2026-04-20T00:00:00",2026,4,516002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11280,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178211","JOSEPH RAY REUZENAAR ",160.56,"2026-09-06T22:00:08"], [11281,"APV7671145","2026-04-16T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",955.75,"2026-09-06T22:00:08"], [11282,"APV7662221","2026-04-01T00:00:00",2026,4,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",597.0,"2026-09-06T22:00:08"], [11283,"APV7688900","2026-05-13T00:00:00",2026,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000430631","JUSTIS M HAWKINS 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Entry",8093.62,"2026-09-06T22:00:08"], [11290,"HCM7673077","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.26,"2026-09-06T22:00:08"], [11291,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",72.0,"2026-09-06T22:00:08"], [11292,"HCM7712685","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human 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Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1087.44,"2026-09-06T22:00:08"], [11296,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408135","TAMMY L MEASLES ",1130.31,"2026-09-06T22:00:08"], [11297,"0007712723","2026-06-12T00:00:00",2026,4,536014,"Ship Trans - Moving",502,"Child Services","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.69,"2026-09-06T22:00:08"], [11298,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [11299,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400666","MEGHAN BARTELLS ",605.38,"2026-09-06T22:00:08"], [11300,"APV7715002","2026-06-16T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-09-06T22:00:08"], [11301,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423804","JAMIE HURLEY ",954.98,"2026-09-06T22:00:08"], [11302,"0007712716","2026-06-12T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-22.05,"2026-09-06T22:00:08"], [11303,"0007710603","2026-06-10T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",112.66,"2026-09-06T22:00:08"], [11304,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384082","ASHLEY MARSHALL ",609.46,"2026-09-06T22:00:08"], [11305,"0007715674","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.03,"2026-09-06T22:00:08"], [11306,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [11307,"HCM7682527","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",377.42,"2026-09-06T22:00:08"], [11308,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",38.55,"2026-09-06T22:00:08"], [11309,"HCM7691290","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",32.18,"2026-09-06T22:00:08"], [11310,"0007705632","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",66129.7,"2026-09-06T22:00:08"], [11311,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367589","LAUREN GIDCUMB ",1223.23,"2026-09-06T22:00:08"], [11312,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269756","KATHY HUGHES ",501.74,"2026-09-06T22:00:08"], [11313,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402984","TERRL EASTERLY ",1463.46,"2026-09-06T22:00:08"], [11314,"HCM7682534","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",161.4,"2026-09-06T22:00:08"], [11315,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108886","MARCRUM FAMILY HEALTHCARE LLC ",14.0,"2026-09-06T22:00:08"], [11316,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351139","CHAD BRADFORD ",301.04,"2026-09-06T22:00:08"], [11317,"0007712723","2026-06-12T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.85,"2026-09-06T22:00:08"], [11318,"APV7664033","2026-04-06T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",24098.33,"2026-09-06T22:00:08"], [11319,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361920","ALICIA STEWARD ",1552.16,"2026-09-06T22:00:08"], [11320,"HCM7682598","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",449.79,"2026-09-06T22:00:08"], [11321,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101720","NUTRITION INC ",13585.0,"2026-09-06T22:00:08"], [11322,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000216636","EAST CENTRAL INDIANA ",9871.06,"2026-09-06T22:00:08"], [11323,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428077","JEREMIAH OSMAN BECHTOLD ",606.7,"2026-09-06T22:00:08"], [11324,"0007664916","2026-04-07T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",70.23,"2026-09-06T22:00:08"], [11325,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [11326,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064559","MORGAN COUNTY ",6.0,"2026-09-06T22:00:08"], [11327,"0007665819","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11328,"0007679779","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",5.38,"2026-09-06T22:00:08"], [11329,"0007679701","2026-05-08T00:00:00",2026,4,652051,"Data Circuits-On Network",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1228.02,"2026-09-06T22:00:08"], [11330,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062085","VANDERBURGH COUNTY ",141042.58,"2026-09-06T22:00:08"], [11331,"HCM7663746","2026-04-08T00:00:00",2026,4,518800,"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",4.65,"2026-09-06T22:00:08"], [11332,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",143.31,"2026-09-06T22:00:08"], [11333,"0007731823","2026-06-24T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-85067.24,"2026-09-06T22:00:08"], [11334,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [11335,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [11336,"0007731940","2026-06-24T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11337,"0007710610","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [11338,"APV7686904","2026-05-11T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",3102.66,"2026-09-06T22:00:08"], [11339,"0007679767","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",30.14,"2026-09-06T22:00:08"], [11340,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000361495","LUTHERAN SCHOOL CORPORATION OF INDIANA I ",7901.37,"2026-09-06T22:00:08"], [11341,"APV7678988","2026-04-28T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",136503.37,"2026-09-06T22:00:08"], [11342,"HCM7698899","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",86.89,"2026-09-06T22:00:08"], [11343,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353792","SHERRIE ONUEGBU ",97.11,"2026-09-06T22:00:08"], [11344,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",334.0,"2026-09-06T22:00:08"], [11345,"0007679765","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",103.04,"2026-09-06T22:00:08"], [11346,"APV7664032","2026-04-03T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065515","INDIANA FINANCE AUTHORITY ",14889.96,"2026-09-06T22:00:08"], [11347,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077444","KANKAKEE VALLEY SCHL TREASURER ",99191.73,"2026-09-06T22:00:08"], [11348,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334729","JENNIE ROSSIE ",461.6,"2026-09-06T22:00:08"], [11349,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",6623.74,"2026-09-06T22:00:08"], [11350,"APV7669467","2026-04-13T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000394726","SHAWN SWINDELL ",5267.48,"2026-09-06T22:00:08"], [11351,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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 ",34.0,"2026-09-06T22:00:08"], [11352,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357171","KRISTEN SMITH ",194.22,"2026-09-06T22:00:08"], [11353,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [11354,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409571","DONNA BARCLAY ",1715.35,"2026-09-06T22:00:08"], [11355,"0007669275","2026-04-14T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11356,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [11357,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077455","METROPOLITAN SCH DIST OF NORTH POSEY COU ",14.0,"2026-09-06T22:00:08"], [11358,"EXV7690951","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",94.48,"2026-09-06T22:00:08"], [11359,"APV7694548","2026-05-20T00:00:00",2026,4,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",22.0,"2026-09-06T22:00:08"], [11360,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [11361,"0007656049","2026-04-02T00:00:00",2026,4,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [11362,"0007659885","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",-3.22,"2026-09-06T22:00:08"], [11363,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433450","BRITNI M LOWERY ",2599.39,"2026-09-06T22:00:08"], [11364,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000355960","BISHOP NOLL INSTITUTE ",73372.32,"2026-09-06T22:00:08"], [11365,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",15785.86,"2026-09-06T22:00:08"], [11366,"HCM7682546","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",26500.15,"2026-09-06T22:00:08"], [11367,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",1505.0,"2026-09-06T22:00:08"], [11368,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [11369,"0007705687","2026-06-03T00:00:00",2026,4,659304,"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",286.62,"2026-09-06T22:00:08"], [11370,"APV7681895","2026-05-01T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402240","HADWELL HARDWARE LLC ",332.15,"2026-09-06T22:00:08"], [11371,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380870","CHRISTIAN STONEKING ",1153.99,"2026-09-06T22:00:08"], [11372,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410885","NINA LUSK ",941.65,"2026-09-06T22:00:08"], [11373,"HCM7682554","2026-05-06T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",95.26,"2026-09-06T22:00:08"], [11374,"0007659867","2026-04-08T00:00:00",2026,4,652072,"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","National and State Tobacco Control Program"," ","General Ledger Entry",927.36,"2026-09-06T22:00:08"], [11375,"HCM7682554","2026-05-06T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",5.06,"2026-09-06T22:00:08"], [11376,"0007718327","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [11377,"0007710596","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",45.76,"2026-09-06T22:00:08"], [11378,"APV7666037","2026-04-08T00:00:00",2026,4,570010,"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","0000402883","WAGLER TRAINING CENTER ",35149.77,"2026-09-06T22:00:08"], [11379,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320987","GREGORY POSEY ",2983.72,"2026-09-06T22:00:08"], [11380,"0007663855","2026-04-06T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [11381,"0007710596","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [11382,"APV7677050","2026-04-24T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",-292407.79,"2026-09-06T22:00:08"], [11383,"0007712723","2026-06-12T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",8.88,"2026-09-06T22:00:08"], [11384,"APV7689709","2026-05-14T00:00:00",2026,4,541002,"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 ",1627.5,"2026-09-06T22:00:08"], [11385,"0007705659","2026-06-03T00:00:00",2026,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-77.16,"2026-09-06T22:00:08"], [11386,"0007695130","2026-05-01T00:00:00",2026,4,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1278.12,"2026-09-06T22:00:08"], [11387,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384628","TRACY LYNNE STEWART ",301.04,"2026-09-06T22:00:08"], [11388,"HCM7691183","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",692.1,"2026-09-06T22:00:08"], [11389,"0007731151","2026-06-23T00:00:00",2026,4,652131,"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",0.0,"2026-09-06T22:00:08"], [11390,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357478","TIFFANY BECK ",470.43,"2026-09-06T22:00:08"], [11391,"0007668340","2026-04-13T00:00:00",2026,4,571209,"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,"2026-09-06T22:00:08"], [11392,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",18.0,"2026-09-06T22:00:08"], [11393,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391091","DUSTIN KISSLING ",1005.27,"2026-09-06T22:00:08"], [11394,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359717","LINDSEY MITCHELL ",401.39,"2026-09-06T22:00:08"], [11395,"0007699919","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.98,"2026-09-06T22:00:08"], [11396,"HCM7698881","2026-06-03T00:00:00",2026,4,518800,"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",5.73,"2026-09-06T22:00:08"], [11397,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",38037.27,"2026-09-06T22:00:08"], [11398,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296513","AMANDA RIFFEL ",542.27,"2026-09-06T22:00:08"], [11399,"0007676814","2026-04-24T00:00:00",2026,4,595120,"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",9.93,"2026-09-06T22:00:08"], [11400,"0007686614","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4770.21,"2026-09-06T22:00:08"], [11401,"ARD7718702","2026-06-17T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-52520.17,"2026-09-06T22:00:08"], [11402,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327203","JOHN TAYLOR ",200.7,"2026-09-06T22:00:08"], [11403,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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 ",91.0,"2026-09-06T22:00:08"], [11404,"HCM7691183","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",10.03,"2026-09-06T22:00:08"], [11405,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349476","BRANDI CORYA ",2086.22,"2026-09-06T22:00:08"], [11406,"0007693299","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.15,"2026-09-06T22:00:08"], [11407,"HCM7712586","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",16.16,"2026-09-06T22:00:08"], [11408,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439523","JAMIE SCAMIHORN ",2541.76,"2026-09-06T22:00:08"], [11409,"APV7709103","2026-06-08T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065754","CAMBRIDGE SYSTEMATICS INC ",16259.44,"2026-09-06T22:00:08"], [11410,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370234","TAYLOR ELIZABETH RASCOE ",361.25,"2026-09-06T22:00:08"], [11411,"0007711465","2026-06-11T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",829.79,"2026-09-06T22:00:08"], [11412,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432359","VERONICA ALLEGRA SMITH ",1853.61,"2026-09-06T22:00:08"], [11413,"APV7712911","2026-06-12T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",2525.6,"2026-09-06T22:00:08"], [11414,"0007706648","2026-06-04T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1170.08,"2026-09-06T22:00:08"], [11415,"0007707490","2026-06-05T00:00:00",2026,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [11416,"APV7673475","2026-04-20T00:00:00",2026,4,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022724","STAPLES INC ",68.66,"2026-09-06T22:00:08"], [11417,"0007684475","2026-05-07T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11418,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [11419,"0007699066","2026-05-29T00:00:00",2026,4,517003,"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",96.01,"2026-09-06T22:00:08"], [11420,"0007670021","2026-04-15T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.24,"2026-09-06T22:00:08"], [11421,"HCM7663736","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3017.71,"2026-09-06T22:00:08"], [11422,"ARD7692012","2026-05-18T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-735.0,"2026-09-06T22:00:08"], [11423,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296619","CHRISTI DELAGRANGE ",366.69,"2026-09-06T22:00:08"], [11424,"ARD7706315","2026-06-03T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3980.0,"2026-09-06T22:00:08"], [11425,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120900","N. DAVIESS CO COMM SCHL TREAS ",89085.26,"2026-09-06T22:00:08"], [11426,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313874","ERIC ALDRIN ",291.33,"2026-09-06T22:00:08"], [11427,"HCM7682578","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",44.04,"2026-09-06T22:00:08"], [11428,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130474","RHONDA LAHMAN ",252.49,"2026-09-06T22:00:08"], [11429,"APV7687666","2026-05-12T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000429754","CASA OF WASHINGTONG COUNTY INDIANA INC ",3391.19,"2026-09-06T22:00:08"], [11430,"0007696214","2026-05-26T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11940.28,"2026-09-06T22:00:08"], [11431,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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 ",7.0,"2026-09-06T22:00:08"], [11432,"HCM7682578","2026-05-06T00:00:00",2026,4,518501,"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",3458.26,"2026-09-06T22:00:08"], [11433,"ARD7672409","2026-04-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",-2.43,"2026-09-06T22:00:08"], [11434,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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 ",708.0,"2026-09-06T22:00:08"], [11435,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379825","SANDY SIEGFRIED ",682.36,"2026-09-06T22:00:08"], [11436,"HCM7712655","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",178.99,"2026-09-06T22:00:08"], [11437,"HCM7691255","2026-05-20T00:00:00",2026,4,510230,"Premium Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",33.0,"2026-09-06T22:00:08"], [11438,"HCM7663764","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",11.0,"2026-09-06T22:00:08"], [11439,"APV7692651","2026-05-19T00:00:00",2026,4,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",529.38,"2026-09-06T22:00:08"], [11440,"0007675935","2026-04-23T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11441,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096841","INDI KID INC ",918.05,"2026-09-06T22:00:08"], [11442,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000140231","MELISSA KAY MIKESELL ",926.81,"2026-09-06T22:00:08"], [11443,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",41.0,"2026-09-06T22:00:08"], [11444,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",211288.08,"2026-09-06T22:00:08"], [11445,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363351","NATHAN HEIMANN ",369.01,"2026-09-06T22:00:08"], [11446,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",56024.57,"2026-09-06T22:00:08"], [11447,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327306","MARGARET JO GRIFFIN ",541.88,"2026-09-06T22:00:08"], [11448,"0007692386","2026-05-19T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",106.28,"2026-09-06T22:00:08"], [11449,"0007714661","2026-06-16T00:00:00",2026,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",38210.07,"2026-09-06T22:00:08"], [11450,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391818","JESSICA TUCKER ",1107.05,"2026-09-06T22:00:08"], [11451,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",194.9,"2026-09-06T22:00:08"], [11452,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417255","TIFFANY MICHELLE NEFFLE ",786.98,"2026-09-06T22:00:08"], [11453,"0007724574","2026-06-09T00:00:00",2026,4,659270,"Data Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.38,"2026-09-06T22:00:08"], [11454,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425460","RODNEY KRANER ",654.72,"2026-09-06T22:00:08"], [11455,"HCM7712586","2026-06-17T00:00:00",2026,4,519006,"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",13.77,"2026-09-06T22:00:08"], [11456,"APV7709032","2026-06-08T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",8200.79,"2026-09-06T22:00:08"], [11457,"HCM7682527","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",35.07,"2026-09-06T22:00:08"], [11458,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299363","GABRIELLA GLASER ",1254.94,"2026-09-06T22:00:08"], [11459,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",994.0,"2026-09-06T22:00:08"], [11460,"0007731809","2026-06-24T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-498.87,"2026-09-06T22:00:08"], [11461,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424559","JATECIA BLACKWELL ",1697.47,"2026-09-06T22:00:08"], [11462,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392324","KAYLA DELONG ",1304.51,"2026-09-06T22:00:08"], [11463,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269768","HOLLY MAUCK ",501.73,"2026-09-06T22:00:08"], [11464,"HCM7663740","2026-04-08T00:00:00",2026,4,518161,"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",57.51,"2026-09-06T22:00:08"], [11465,"HCM7663700","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.82,"2026-09-06T22:00:08"], [11466,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",1475.0,"2026-09-06T22:00:08"], [11467,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357121","BARBARA L COCHRAN ",418.85,"2026-09-06T22:00:08"], [11468,"0007710596","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [11469,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000281127","COMMUNITY DEVELOPMENT INSTITUTE HEAD STA ",131.76,"2026-09-06T22:00:08"], [11470,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [11471,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [11472,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378035","DEBORAH SAWYER ",903.13,"2026-09-06T22:00:08"], [11473,"0007661850","2026-04-01T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",36111.5,"2026-09-06T22:00:08"], [11474,"HCM7691260","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40124.74,"2026-09-06T22:00:08"], [11475,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314333","ANNETTE KIRK-WILLIAMS ",660.35,"2026-09-06T22:00:08"], [11476,"0007659867","2026-04-08T00:00:00",2026,4,652134,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",135.56,"2026-09-06T22:00:08"], [11477,"APV7704168","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",27483.99,"2026-09-06T22:00:08"], [11478,"0007699928","2026-05-31T00:00:00",2026,4,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",44.44,"2026-09-06T22:00:08"], [11479,"APV7685278","2026-05-07T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",16.5,"2026-09-06T22:00:08"], [11480,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121118","HOLY FAMILY SCHOOL ",4393.72,"2026-09-06T22:00:08"], [11481,"0007676818","2026-04-24T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [11482,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194310","TRI-COUNTY SCHL CORP TREASURER ",26386.7,"2026-09-06T22:00:08"], [11483,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388258","BREANNA BANDY ",405.15,"2026-09-06T22:00:08"], [11484,"APV7677118","2026-04-23T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",19549.8,"2026-09-06T22:00:08"], [11485,"APV7697462","2026-05-27T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000348034","DAVID REMONDINI ",250.0,"2026-09-06T22:00:08"], [11486,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153305","DEMETRA R KENDRICK ",1490.56,"2026-09-06T22:00:08"], [11487,"EXV7679238","2026-04-22T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Community Oriented Policing Service","Dept of Justice","Law Enforcement Mental Health and Wellness Act"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [11488,"0007710610","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [11489,"0007675880","2026-04-23T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.24,"2026-09-06T22:00:08"], [11490,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405765","KIMBERLY BENTLEY WALTON ",527.22,"2026-09-06T22:00:08"], [11491,"HCM7712579","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",3.27,"2026-09-06T22:00:08"], [11492,"APV7676238","2026-04-23T00:00:00",2026,4,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000440736","RANDALL KANTER ",0.0,"2026-09-06T22:00:08"], [11493,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120941","GREENSBURG COMM SCHL TREASURER ",33578.74,"2026-09-06T22:00:08"], [11494,"0007709708","2026-06-09T00:00:00",2026,4,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",23.34,"2026-09-06T22:00:08"], [11495,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [11496,"APV7710079","2026-06-09T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000079432","PARSONS TRANS GROUP, INC ",39971.97,"2026-09-06T22:00:08"], [11497,"0007664928","2026-04-02T00:00:00",2026,4,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",21.98,"2026-09-06T22:00:08"], [11498,"0007676818","2026-04-24T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",82.74,"2026-09-06T22:00:08"], [11499,"0007707816","2026-06-05T00:00:00",2026,4,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1793679.09,"2026-09-06T22:00:08"], [11500,"HCM7698883","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",562.9,"2026-09-06T22:00:08"], [11501,"EXV7678224","2026-04-21T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",72.07,"2026-09-06T22:00:08"], [11502,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",11181.51,"2026-09-06T22:00:08"], [11503,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402522","JENINA N SORENSON ",880.25,"2026-09-06T22:00:08"], [11504,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121377","SHENANDOAH SCHOOL CORP TREAS ",16821.59,"2026-09-06T22:00:08"], [11505,"0007731891","2026-06-24T00:00:00",2026,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24.5,"2026-09-06T22:00:08"], [11506,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064895","WELLS COUNTY ",61576.93,"2026-09-06T22:00:08"], [11507,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",77099.21,"2026-09-06T22:00:08"], [11508,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388667","SIERRA BURA ",625.56,"2026-09-06T22:00:08"], [11509,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378813","AMY BRINEY ",1966.8,"2026-09-06T22:00:08"], [11510,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078292","ST ANTHONY'S POVERELLO FEDERAL CREDIT UN ",99.0,"2026-09-06T22:00:08"], [11511,"APV7686168","2026-05-08T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",48.7,"2026-09-06T22:00:08"], [11512,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377729","RETISHA DOWDY ",427.28,"2026-09-06T22:00:08"], [11513,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",48987.84,"2026-09-06T22:00:08"], [11514,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [11515,"0007708730","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [11516,"0007689495","2026-05-14T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31.79,"2026-09-06T22:00:08"], [11517,"APV7678885","2026-04-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. ",8442.0,"2026-09-06T22:00:08"], [11518,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279119","AMY HUGHES ",364.16,"2026-09-06T22:00:08"], [11519,"HCM7698884","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.17,"2026-09-06T22:00:08"], [11520,"0007724005","2026-06-19T00:00:00",2026,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [11521,"HCM7712631","2026-06-17T00:00:00",2026,4,517003,"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","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",20.41,"2026-09-06T22:00:08"], [11522,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333965","BEVERLY JOHNSON ",521.8,"2026-09-06T22:00:08"], [11523,"HCM7673061","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",26.78,"2026-09-06T22:00:08"], [11524,"0007705805","2026-06-08T00:00:00",2026,4,659304,"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",143.31,"2026-09-06T22:00:08"], [11525,"0007708730","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",524.85,"2026-09-06T22:00:08"], [11526,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327426","SHELANA KELLOGG ",1007.88,"2026-09-06T22:00:08"], [11527,"0007711744","2026-06-11T00:00:00",2026,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-610.28,"2026-09-06T22:00:08"], [11528,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",3334.74,"2026-09-06T22:00:08"], [11529,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",115277.93,"2026-09-06T22:00:08"], [11530,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.8,"2026-09-06T22:00:08"], [11531,"HCM7673077","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",123.06,"2026-09-06T22:00:08"], [11532,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268406","ANGELA CRAWFORD ",260.9,"2026-09-06T22:00:08"], [11533,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242620","GLENN EDWARD MEREDITH ",140.48,"2026-09-06T22:00:08"], [11534,"APV7690632","2026-05-15T00:00:00",2026,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000436908","OLYMPIA HINDMAN ",408.0,"2026-09-06T22:00:08"], [11535,"HCM7698875","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",6.41,"2026-09-06T22:00:08"], [11536,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381383","MARK LUZADDER ",433.3,"2026-09-06T22:00:08"], [11537,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120913","WASHINGTON CATHOLIC HIGH ",11043.85,"2026-09-06T22:00:08"], [11538,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356499","CATHERINE SPRINGER ",218.76,"2026-09-06T22:00:08"], [11539,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336148","JENNIFER OWENS ",418.85,"2026-09-06T22:00:08"], [11540,"0007660876","2026-04-08T00:00:00",2026,4,652072,"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",984.48,"2026-09-06T22:00:08"], [11541,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296422","STEVEN THOMAS ",567.97,"2026-09-06T22:00:08"], [11542,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416494","CATHLEEN K WILKE ",653.06,"2026-09-06T22:00:08"], [11543,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441539","ETHAN SCOTT CANNON ",1084.15,"2026-09-06T22:00:08"], [11544,"0007676814","2026-04-24T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",3.3,"2026-09-06T22:00:08"], [11545,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",15243.5,"2026-09-06T22:00:08"], [11546,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286193","FREDIA TAYLOR ",351.21,"2026-09-06T22:00:08"], [11547,"HCM7673029","2026-04-22T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1214.19,"2026-09-06T22:00:08"], [11548,"APV7710904","2026-06-03T00:00:00",2026,4,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012987","SHI INTERNATIONAL CORP ",551.62,"2026-09-06T22:00:08"], [11549,"APV7666094","2026-04-07T00:00:00",2026,4,531029,"Prof Serv - IT Services",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",42657.37,"2026-09-06T22:00:08"], [11550,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334787","FRANCES THARP ",135.95,"2026-09-06T22:00:08"], [11551,"0007695132","2026-05-01T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4099.2,"2026-09-06T22:00:08"], [11552,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384506","CHRISTOPHER RAYMOND PATTERSON ",1109.84,"2026-09-06T22:00:08"], [11553,"0007713586","2026-06-15T00:00:00",2026,4,534010,"Sec & Sfty - Security Serv",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11554,"0007710596","2026-06-01T00:00:00",2026,4,539035,"Prog Op-Software Maint",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",61.06,"2026-09-06T22:00:08"], [11555,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310606","CARRIE TIENDA ",1301.28,"2026-09-06T22:00:08"], [11556,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359290","STEVEN RIEDEL ",260.9,"2026-09-06T22:00:08"], [11557,"APV7709754","2026-06-09T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",2119.76,"2026-09-06T22:00:08"], [11558,"0007709674","2026-06-09T00:00:00",2026,4,547038,"SpOp-Recreation",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1493.09,"2026-09-06T22:00:08"], [11559,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245906","MICHELLE WATSON ",1071.78,"2026-09-06T22:00:08"], [11560,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382452","SARAH RICHARD ",688.79,"2026-09-06T22:00:08"], [11561,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432996","JAMIN M EDWARDS ",2476.56,"2026-09-06T22:00:08"], [11562,"EXV7712376","2026-06-11T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",90.54,"2026-09-06T22:00:08"], [11563,"APV7709017","2026-06-08T00:00:00",2026,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083313","ORANGE COUNTY SOIL/WATER CONS ",1160.0,"2026-09-06T22:00:08"], [11564,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292018","THOMAS LEELAND NEESE III ",401.39,"2026-09-06T22:00:08"], [11565,"APV7663601","2026-04-03T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",36,"Agriculture","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000119208","WEX BANK ",1461.79,"2026-09-06T22:00:08"], [11566,"APV7691706","2026-05-18T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",4925.0,"2026-09-06T22:00:08"], [11567,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161798","MICHELLE STARKS ",453.17,"2026-09-06T22:00:08"], [11568,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287609","BRENDA QUINLAN ",291.33,"2026-09-06T22:00:08"], [11569,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",126418.91,"2026-09-06T22:00:08"], [11570,"HCM7663740","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",94.51,"2026-09-06T22:00:08"], [11571,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",2298.4,"2026-09-06T22:00:08"], [11572,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",72.0,"2026-09-06T22:00:08"], [11573,"0007676805","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",184.84,"2026-09-06T22:00:08"], [11574,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.07,"2026-09-06T22:00:08"], [11575,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [11576,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-09-06T22:00:08"], [11577,"APV7734824","2026-06-26T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439090","JOSHUA GLICK ",1199.48,"2026-09-06T22:00:08"], [11578,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",868.0,"2026-09-06T22:00:08"], [11579,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418726","TEMEKA TUCKER ",229.76,"2026-09-06T22:00:08"], [11580,"APV7669583","2026-04-13T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",112.58,"2026-09-06T22:00:08"], [11581,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308611","CIJI MILBURG ",576.25,"2026-09-06T22:00:08"], [11582,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420463","DANYELLE L COATS ",903.12,"2026-09-06T22:00:08"], [11583,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405341","JEREMY R JONES ",2352.13,"2026-09-06T22:00:08"], [11584,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092934","BLOOMINGTON DAY CARE CORPORATION ",764.94,"2026-09-06T22:00:08"], [11585,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390788","RACHEL GRIFFIS ",465.35,"2026-09-06T22:00:08"], [11586,"0007694238","2026-05-21T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [11587,"0007713583","2026-06-15T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11588,"EXV7697674","2026-05-08T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",61.74,"2026-09-06T22:00:08"], [11589,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396513","MARK LYNN ",672.92,"2026-09-06T22:00:08"], [11590,"0007659869","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [11591,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246884","KATHLENE MILLER ",365.37,"2026-09-06T22:00:08"], [11592,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283001","TURISHA TERRELL ",341.18,"2026-09-06T22:00:08"], [11593,"0007690382","2026-05-15T00:00:00",2026,4,545008,"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"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11594,"0007693301","2026-05-20T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1099.42,"2026-09-06T22:00:08"], [11595,"HCM7673027","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",15.9,"2026-09-06T22:00:08"], [11596,"0007669262","2026-04-14T00:00:00",2026,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1415.48,"2026-09-06T22:00:08"], [11597,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309715","NATASHA CANNON ",972.46,"2026-09-06T22:00:08"], [11598,"0007669176","2026-04-14T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-445.5,"2026-09-06T22:00:08"], [11599,"HCM7698875","2026-06-03T00:00:00",2026,4,519503,"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",7.4,"2026-09-06T22:00:08"], [11600,"HCM7691260","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",188.62,"2026-09-06T22:00:08"], [11601,"0007679826","2026-05-08T00:00:00",2026,4,659295,"HR Application Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",107.94,"2026-09-06T22:00:08"], [11602,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193504","ST PAUL'S LUTHERAN SCHOOL ",233.67,"2026-09-06T22:00:08"], [11603,"0007731146","2026-06-23T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",-68.89,"2026-09-06T22:00:08"], [11604,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418984","JONI LEE ROMANS ",726.92,"2026-09-06T22:00:08"], [11605,"HCM7691290","2026-05-20T00:00:00",2026,4,510150,"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",377.18,"2026-09-06T22:00:08"], [11606,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095320","EARLY CHILDHOOD ALLIANCE ",153361.48,"2026-09-06T22:00:08"], [11607,"HCM7682578","2026-05-06T00:00:00",2026,4,519503,"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",608.43,"2026-09-06T22:00:08"], [11608,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339862","JACKILIN CAUDILL ",2430.4,"2026-09-06T22:00:08"], [11609,"0007720951","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.87,"2026-09-06T22:00:08"], [11610,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306091","ANTRICIA LEE ",266.92,"2026-09-06T22:00:08"], [11611,"0007675828","2026-04-24T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11612,"0007684417","2026-05-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",662.7,"2026-09-06T22:00:08"], [11613,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416742","VANETTE BANDY ",1502.09,"2026-09-06T22:00:08"], [11614,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000057545","DELAWARE COUNTY ",3071.74,"2026-09-06T22:00:08"], [11615,"0007705808","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [11616,"0007708730","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.4,"2026-09-06T22:00:08"], [11617,"APV7689550","2026-05-14T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053751","CITY OF MUNCIE ",27609.6,"2026-09-06T22:00:08"], [11618,"EXV7708453","2026-06-01T00:00:00",2026,4,595150,"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",73.27,"2026-09-06T22:00:08"], [11619,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414574","NATHANIEL DOBBS ",296.82,"2026-09-06T22:00:08"], [11620,"ARD7670529","2026-04-15T00:00:00",2026,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Administration for Community Living","Dept of Health and Human Services","Traumatic Brain Injury State Demonstration Grant Program"," ","General Ledger Entry",-9625.62,"2026-09-06T22:00:08"], [11621,"HCM7682594","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",3295.08,"2026-09-06T22:00:08"], [11622,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.62,"2026-09-06T22:00:08"], [11623,"APV7664278","2026-04-06T00:00:00",2026,4,547133,"SpOp - Instct-Medical/Lab",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","0000001563","VWR INTERNATIONAL ",119.2,"2026-09-06T22:00:08"], [11624,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-09-06T22:00:08"], [11625,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361034","TONYA GILSON ",140.49,"2026-09-06T22:00:08"], [11626,"APV7709043","2026-06-08T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",280000.0,"2026-09-06T22:00:08"], [11627,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153113","MERLIN A. SCHWARTZ ",240.83,"2026-09-06T22:00:08"], [11628,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379823","TINA STILLWAGONER ",194.22,"2026-09-06T22:00:08"], [11629,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078266","FORTRESS FEDERAL CORPORATION ",33.0,"2026-09-06T22:00:08"], [11630,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412231","ROBYN CABAN ",2065.94,"2026-09-06T22:00:08"], [11631,"0007695144","2026-05-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11632,"APV7681958","2026-05-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429385","STEPHANIE DAVIS ",1442.93,"2026-09-06T22:00:08"], [11633,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [11634,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250815","DANA JETT ",927.21,"2026-09-06T22:00:08"], [11635,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416324","CHRISTI LYNNE CRECELIUS ",896.91,"2026-09-06T22:00:08"], [11636,"0007693395","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.86,"2026-09-06T22:00:08"], [11637,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238283","LAURA AULT ",280.97,"2026-09-06T22:00:08"], [11638,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [11639,"APV7712939","2026-06-11T00:00:00",2026,4,532023,"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","0000059912","NOBLE COUNTY DISPOSAL INC ",196.5,"2026-09-06T22:00:08"], [11640,"0007734447","2026-06-30T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",118.0,"2026-09-06T22:00:08"], [11641,"0007718327","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",12.04,"2026-09-06T22:00:08"], [11642,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416806","KEITH ALAN BROCK ",341.18,"2026-09-06T22:00:08"], [11643,"HCM7698929","2026-06-03T00:00:00",2026,4,518161,"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",377.72,"2026-09-06T22:00:08"], [11644,"APV7662229","2026-04-01T00:00:00",2026,4,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",319.0,"2026-09-06T22:00:08"], [11645,"APV7680043","2026-04-28T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055759","CITY OF HOBART ",14169.89,"2026-09-06T22:00:08"], [11646,"APV7694496","2026-05-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",5132.42,"2026-09-06T22:00:08"], [11647,"HCM7673041","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",37.68,"2026-09-06T22:00:08"], [11648,"APV7689766","2026-05-14T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424341","DAWN BRODA ",3644.57,"2026-09-06T22:00:08"], [11649,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404106","HEATHER N EMERY ",715.07,"2026-09-06T22:00:08"], [11650,"0007679743","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [11651,"HCM7663756","2026-04-08T00:00:00",2026,4,519722,"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",2.02,"2026-09-06T22:00:08"], [11652,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",772.35,"2026-09-06T22:00:08"], [11653,"EXV7710354","2026-06-03T00:00:00",2026,4,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",101.2,"2026-09-06T22:00:08"], [11654,"0007675880","2026-04-23T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",835.48,"2026-09-06T22:00:08"], [11655,"HCM7698823","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1836.16,"2026-09-06T22:00:08"], [11656,"APV7686168","2026-05-08T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000093035","A and A SAFETY INC ",354054.0,"2026-09-06T22:00:08"], [11657,"0007708730","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [11658,"0007679778","2026-05-08T00:00:00",2026,4,659287,"CRM Online",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",87.83,"2026-09-06T22:00:08"], [11659,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385513","AMANDA ARMSTRONG ",1083.75,"2026-09-06T22:00:08"], [11660,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293461","BARRY ALVEY ",1484.33,"2026-09-06T22:00:08"], [11661,"0007715686","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11643.75,"2026-09-06T22:00:08"], [11662,"APV7678885","2026-04-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001797","LAPORTE CO COMPREHENSIVE ",54989.0,"2026-09-06T22:00:08"], [11663,"0007715651","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [11664,"0007710596","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",108.48,"2026-09-06T22:00:08"], [11665,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373580","KELLEY WIBLE ",1963.76,"2026-09-06T22:00:08"], [11666,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281003","MELYNDA CUMMINS ",352.62,"2026-09-06T22:00:08"], [11667,"APV7693590","2026-05-20T00:00:00",2026,4,545006,"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 ",304.26,"2026-09-06T22:00:08"], [11668,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427863","REBECCA A WAGLER ",737.07,"2026-09-06T22:00:08"], [11669,"APV7673439","2026-04-20T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",13578.76,"2026-09-06T22:00:08"], [11670,"APV7691677","2026-05-18T00:00:00",2026,4,543065,"Main - Plumbing-Fixtures",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087009","FLOW TECH PLUMBING and HEATING INC ",193.5,"2026-09-06T22:00:08"], [11671,"0007699926","2026-05-31T00:00:00",2026,4,539041,"Prog Op-Software as a Service",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",553.54,"2026-09-06T22:00:08"], [11672,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363542","ERIN TROGDEN ",1544.05,"2026-09-06T22:00:08"], [11673,"0007696978","2026-05-27T00:00:00",2026,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-13.45,"2026-09-06T22:00:08"], [11674,"0007708730","2026-06-01T00:00:00",2026,4,659802,"PEN - Fulfillment",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [11675,"HCM7682578","2026-05-06T00:00:00",2026,4,516002,"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",954.53,"2026-09-06T22:00:08"], [11676,"HCM7673077","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",48.56,"2026-09-06T22:00:08"], [11677,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406206","TANYA A CALDWELL ",485.55,"2026-09-06T22:00:08"], [11678,"0007684417","2026-05-01T00:00:00",2026,4,539137,"ProgOp - Inspection",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.26,"2026-09-06T22:00:08"], [11679,"0007732766","2026-06-25T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",115.92,"2026-09-06T22:00:08"], [11680,"0007693430","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [11681,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078289","GRAND HERITAGE FCU ",39.6,"2026-09-06T22:00:08"], [11682,"0007693450","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2934.55,"2026-09-06T22:00:08"], [11683,"0007708730","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.08,"2026-09-06T22:00:08"], [11684,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405326","KRISTA WASHLER ",401.39,"2026-09-06T22:00:08"], [11685,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",10037.58,"2026-09-06T22:00:08"], [11686,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337987","JEANIE CAIN ",718.8,"2026-09-06T22:00:08"], [11687,"HCM7691190","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [11688,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427089","MEGAN M SHEPTOSKI ",531.84,"2026-09-06T22:00:08"], [11689,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151883","LYNNETTE RENAE POLEN ",369.02,"2026-09-06T22:00:08"], [11690,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400651","TEREASA MILLS ",1043.61,"2026-09-06T22:00:08"], [11691,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331672","VICTORIA CONNER ",301.04,"2026-09-06T22:00:08"], [11692,"APV7691706","2026-05-18T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",13512.5,"2026-09-06T22:00:08"], [11693,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [11694,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"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",21977.16,"2026-09-06T22:00:08"], [11695,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364206","MARTHA WIDA ",363.45,"2026-09-06T22:00:08"], [11696,"0007720944","2026-06-18T00:00:00",2026,4,659287,"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",38.58,"2026-09-06T22:00:08"], [11697,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318749","CHRISTOPHER POWELL ",194.22,"2026-09-06T22:00:08"], [11698,"APV7663057","2026-04-02T00:00:00",2026,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000247098","QUENCH USA INC ",183.0,"2026-09-06T22:00:08"], [11699,"APV7685363","2026-05-07T00:00:00",2026,4,531010,"Prof Serv - MGMT 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,"2026-09-06T22:00:08"], [11700,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314739","MICHELLE LAIRD ",463.6,"2026-09-06T22:00:08"], [11701,"APV7673381","2026-04-20T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000092863","NOBLE COUNTY COUNCIL ON AGING INC ",250.0,"2026-09-06T22:00:08"], [11702,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375900","SHERRILL DEWEESE ",4284.69,"2026-09-06T22:00:08"], [11703,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443317","JOANNA WEAVER ",1522.88,"2026-09-06T22:00:08"], [11704,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363869","DENNIS HOOD ",260.9,"2026-09-06T22:00:08"], [11705,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",28394.63,"2026-09-06T22:00:08"], [11706,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339061","CYNTHIA GRZYCH ",200.7,"2026-09-06T22:00:08"], [11707,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375418","KARREN CAMPBELL ",703.47,"2026-09-06T22:00:08"], [11708,"HCM7663762","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",22.75,"2026-09-06T22:00:08"], [11709,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120901","WASHINGTON COMM SCHL TREASURER ",3084.9,"2026-09-06T22:00:08"], [11710,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329146","CHRISTOPHER KLAKAMP ",2287.91,"2026-09-06T22:00:08"], [11711,"HCM7712579","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [11712,"0007696214","2026-05-26T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1602.4,"2026-09-06T22:00:08"], [11713,"HCM7691236","2026-05-20T00:00:00",2026,4,516002,"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",203.2,"2026-09-06T22:00:08"], [11714,"0007709608","2026-06-09T00:00:00",2026,4,590110,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5983.6,"2026-09-06T22:00:08"], [11715,"HCM7691236","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",69.35,"2026-09-06T22:00:08"], [11716,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368629","MELODIE BECKTELL ",1886.52,"2026-09-06T22:00:08"], [11717,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",497.15,"2026-09-06T22:00:08"], [11718,"APV7690597","2026-05-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",57167.9,"2026-09-06T22:00:08"], [11719,"HCM7682534","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",19.8,"2026-09-06T22:00:08"], [11720,"0007681459","2026-04-30T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.36,"2026-09-06T22:00:08"], [11721,"HCM7712631","2026-06-17T00:00:00",2026,4,518901,"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",2.45,"2026-09-06T22:00:08"], [11722,"APV7699245","2026-05-29T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000399128","YOU YES YOU PROJECT CORP ",2185.54,"2026-09-06T22:00:08"], [11723,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000076986","MICHIGAN CITY AREA SCHL TREAS ",10150.69,"2026-09-06T22:00:08"], [11724,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423499","KAYLEE HEATH ",1873.48,"2026-09-06T22:00:08"], [11725,"HCM7663756","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.68,"2026-09-06T22:00:08"], [11726,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433411","LANDON MICHAEL EADS ",1866.26,"2026-09-06T22:00:08"], [11727,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426244","NANCY BROWN ",559.14,"2026-09-06T22:00:08"], [11728,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382136","SARAH DUKE ",698.01,"2026-09-06T22:00:08"], [11729,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121570","VINCENNES COMM SCHL CORP ",397409.85,"2026-09-06T22:00:08"], [11730,"HCM7682578","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",48.4,"2026-09-06T22:00:08"], [11731,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",3635.65,"2026-09-06T22:00:08"], [11732,"0007681459","2026-04-30T00:00:00",2026,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1562.66,"2026-09-06T22:00:08"], [11733,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000223141","ST. MARTINS HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [11734,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289849","LINDA BUTLER ",679.95,"2026-09-06T22:00:08"], [11735,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346087","JAMIE SOHN ",466.13,"2026-09-06T22:00:08"], [11736,"HCM7712607","2026-06-17T00:00:00",2026,4,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2236.34,"2026-09-06T22:00:08"], [11737,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",1.06,"2026-09-06T22:00:08"], [11738,"APV7709042","2026-06-05T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000841","PITNEY BOWES INC ",26.61,"2026-09-06T22:00:08"], [11739,"APV7664971","2026-04-07T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000055956","MIDDLE WAY HOUSE INC ",2952.57,"2026-09-06T22:00:08"], [11740,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362038","ROBERT BIXLER JR ",485.55,"2026-09-06T22:00:08"], [11741,"APV7687894","2026-05-12T00:00:00",2026,4,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000320968","PROPIO LS LLC ",481.24,"2026-09-06T22:00:08"], [11742,"0007724002","2026-06-19T00:00:00",2026,4,652370,"Citrix",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-40.3,"2026-09-06T22:00:08"], [11743,"HCM7712586","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",60.77,"2026-09-06T22:00:08"], [11744,"APV7695426","2026-05-22T00:00:00",2026,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",64.8,"2026-09-06T22:00:08"], [11745,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",334.39,"2026-09-06T22:00:08"], [11746,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322677","LISA HALL ",260.9,"2026-09-06T22:00:08"], [11747,"0007733576","2026-06-26T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",18.61,"2026-09-06T22:00:08"], [11748,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [11749,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415308","CIERRA ANN BELLON GILLIAM ",970.55,"2026-09-06T22:00:08"], [11750,"0007666579","2026-04-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",28673.03,"2026-09-06T22:00:08"], [11751,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338714","NICOLE BALLIETT ",401.39,"2026-09-06T22:00:08"], [11752,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278738","JOSEPH SEGER ",842.91,"2026-09-06T22:00:08"], [11753,"APV7664259","2026-04-06T00:00:00",2026,4,547129,"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 ",8.37,"2026-09-06T22:00:08"], [11754,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285181","IDA HAWKINS ",381.31,"2026-09-06T22:00:08"], [11755,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290057","DANIEL THACKER ",521.6,"2026-09-06T22:00:08"], [11756,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",44.1,"2026-09-06T22:00:08"], [11757,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077445","TRI-CREEK SCHOOL CORP TREAS ",7494.39,"2026-09-06T22:00:08"], [11758,"HCM7712621","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1024.26,"2026-09-06T22:00:08"], [11759,"0007699927","2026-05-31T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",53.24,"2026-09-06T22:00:08"], [11760,"0007671876","2026-04-17T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11761,"0007711465","2026-06-11T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2292.34,"2026-09-06T22:00:08"], [11762,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369394","TIARA JOHNSON ",447.34,"2026-09-06T22:00:08"], [11763,"0007670900","2026-04-16T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5896.76,"2026-09-06T22:00:08"], [11764,"APV7706909","2026-06-04T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067005","SOUTHERN INDIANA PARTS, INC ",39.54,"2026-09-06T22:00:08"], [11765,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438265","KASIE KING ",743.17,"2026-09-06T22:00:08"], [11766,"0007724574","2026-06-09T00:00:00",2026,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.93,"2026-09-06T22:00:08"], [11767,"HCM7663760","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",7.98,"2026-09-06T22:00:08"], [11768,"HCM7663756","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",13.43,"2026-09-06T22:00:08"], [11769,"APV7704141","2026-06-01T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",1167.04,"2026-09-06T22:00:08"], [11770,"HCM7663740","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",23.23,"2026-09-06T22:00:08"], [11771,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407271","KADASHA BROOKS ",510.22,"2026-09-06T22:00:08"], [11772,"HCM7663794","2026-04-08T00:00:00",2026,4,518161,"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",326.67,"2026-09-06T22:00:08"], [11773,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [11774,"0007711525","2026-06-11T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.02,"2026-09-06T22:00:08"], [11775,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404866","ALLISON MARIE BROWN ",683.16,"2026-09-06T22:00:08"], [11776,"0007710610","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.98,"2026-09-06T22:00:08"], [11777,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"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,"2026-09-06T22:00:08"], [11778,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420866","ABBEY NICOLE COLE ",240.43,"2026-09-06T22:00:08"], [11779,"HCM7712631","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",309.38,"2026-09-06T22:00:08"], [11780,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Transfer","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3950.0,"2026-09-06T22:00:08"], [11781,"HCM7712647","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",132.71,"2026-09-06T22:00:08"], [11782,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",246.09,"2026-09-06T22:00:08"], [11783,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320051","CHRISTINE HOFFMAN ",321.11,"2026-09-06T22:00:08"], [11784,"APV7674376","2026-04-21T00:00:00",2026,4,570010,"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","0000014434","SOUTH BEND COMM SCHOOL CORP ",17399.14,"2026-09-06T22:00:08"], [11785,"0007731797","2026-06-30T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",55.59,"2026-09-06T22:00:08"], [11786,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359861","NICKISHIA CHANNELS ",200.69,"2026-09-06T22:00:08"], [11787,"HCM7691244","2026-05-20T00:00:00",2026,4,515004,"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",5526.9,"2026-09-06T22:00:08"], [11788,"HCM7672999","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",2.04,"2026-09-06T22:00:08"], [11789,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [11790,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",412.03,"2026-09-06T22:00:08"], [11791,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",14790.12,"2026-09-06T22:00:08"], [11792,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426728","AMANDA GUY ",524.59,"2026-09-06T22:00:08"], [11793,"0007683739","2026-05-06T00:00:00",2026,4,531062,"Prof Serv-Community Conslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-36000.0,"2026-09-06T22:00:08"], [11794,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278438","JONATHAN REYNOLDS ",260.9,"2026-09-06T22:00:08"], [11795,"HCM7673051","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",36.56,"2026-09-06T22:00:08"], [11796,"0007688515","2026-05-13T00:00:00",2026,4,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [11797,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398267","HANNAH FARROWWOODEN ",1270.78,"2026-09-06T22:00:08"], [11798,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [11799,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417188","BRITTANY JEAN HARRIS ",461.59,"2026-09-06T22:00:08"], [11800,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309972","MICHAEL KEAY ",446.71,"2026-09-06T22:00:08"], [11801,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405325","JESSIE OTTOLINI ",419.32,"2026-09-06T22:00:08"], [11802,"APV7672363","2026-04-17T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000072311","BLANKENBERGER BROTHERS INC ",942506.67,"2026-09-06T22:00:08"], [11803,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [11804,"EXV7708472","2026-06-05T00:00:00",2026,4,595110,"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",223.53,"2026-09-06T22:00:08"], [11805,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414347","LYDIA BROWNFIELD ",1611.77,"2026-09-06T22:00:08"], [11806,"0007734445","2026-06-26T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","Transfer","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-790.0,"2026-09-06T22:00:08"], [11807,"0007708730","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4.45,"2026-09-06T22:00:08"], [11808,"HCM7698875","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1.68,"2026-09-06T22:00:08"], [11809,"HCM7682586","2026-05-06T00:00:00",2026,4,518796,"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",3526.56,"2026-09-06T22:00:08"], [11810,"APV7706946","2026-06-04T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",98.11,"2026-09-06T22:00:08"], [11811,"0007724574","2026-06-09T00:00:00",2026,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [11812,"0007682669","2026-05-04T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11813,"0007675067","2026-04-22T00:00:00",2026,4,519722,"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",0.0,"2026-09-06T22:00:08"], [11814,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",8459.07,"2026-09-06T22:00:08"], [11815,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383056","MICHELLE BOND ",702.43,"2026-09-06T22:00:08"], [11816,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328207","ROBERT BURKE ",1256.99,"2026-09-06T22:00:08"], [11817,"0007684417","2026-05-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",20394.15,"2026-09-06T22:00:08"], [11818,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164491","ALISE SCHANTE EASLEY ",361.25,"2026-09-06T22:00:08"], [11819,"0007683665","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2.17,"2026-09-06T22:00:08"], [11820,"APV7712006","2026-06-11T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000120890","CRAWFORD CTY COMM SCHL TREAS ",478909.06,"2026-09-06T22:00:08"], [11821,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193985","M.S.D. STEUBEN CTY TREASURER ",8070.5,"2026-09-06T22:00:08"], [11822,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441660","LYNCH SURGICAL GROUP PC ",14.0,"2026-09-06T22:00:08"], [11823,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416469","JAMIE M HON ",218.76,"2026-09-06T22:00:08"], [11824,"0007713568","2026-06-15T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11825,"HCM7691183","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",42.23,"2026-09-06T22:00:08"], [11826,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",211544.92,"2026-09-06T22:00:08"], [11827,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344492","HOLLY SAGE ",1144.62,"2026-09-06T22:00:08"], [11828,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",199.0,"2026-09-06T22:00:08"], [11829,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443122","TINA WOLD ",541.1,"2026-09-06T22:00:08"], [11830,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385721","VENUS STAR GOODWIN ",1024.7,"2026-09-06T22:00:08"], [11831,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430153","COREY SHERWIN VERMILLION ",1447.21,"2026-09-06T22:00:08"], [11832,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",296476.31,"2026-09-06T22:00:08"], [11833,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",6623.75,"2026-09-06T22:00:08"], [11834,"APV7694628","2026-05-21T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000419133","SOPHIA LINDLEY ",3004.72,"2026-09-06T22:00:08"], [11835,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",27915.03,"2026-09-06T22:00:08"], [11836,"APV7674346","2026-04-02T00:00:00",2026,4,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000416041","TTEC DIGITAL LLC ",548.4,"2026-09-06T22:00:08"], [11837,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302637","BRUCE BAMSEY ",903.13,"2026-09-06T22:00:08"], [11838,"HCM7682636","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",8.41,"2026-09-06T22:00:08"], [11839,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265650","ROXANN SWAN ",388.44,"2026-09-06T22:00:08"], [11840,"0007710610","2026-06-01T00:00:00",2026,4,510101,"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",0.19,"2026-09-06T22:00:08"], [11841,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113034","MICHIGAN HEAD PAIN AND ",14.0,"2026-09-06T22:00:08"], [11842,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331761","JULIE CLIDINST ",38.84,"2026-09-06T22:00:08"], [11843,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320758","SHEREE HOLLINGSWORTH ",260.91,"2026-09-06T22:00:08"], [11844,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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 ",48.0,"2026-09-06T22:00:08"], [11845,"0007691325","2026-05-18T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-58.41,"2026-09-06T22:00:08"], [11846,"APV7670250","2026-04-15T00:00:00",2026,4,520206,"Energy - Liquid Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",59.28,"2026-09-06T22:00:08"], [11847,"0007710610","2026-06-01T00:00:00",2026,4,654335,"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",0.03,"2026-09-06T22:00:08"], [11848,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355063","DELBERT FISHER ",321.11,"2026-09-06T22:00:08"], [11849,"HCM7712593","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",8.4,"2026-09-06T22:00:08"], [11850,"APV7676834","2026-04-24T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000101423","HAVEN HOUSE INC ",12000.55,"2026-09-06T22:00:08"], [11851,"0007672902","2026-04-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",11127.42,"2026-09-06T22:00:08"], [11852,"APV7687845","2026-05-12T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000050004","UNITED PARCEL SERVICE ",1239.22,"2026-09-06T22:00:08"], [11853,"0007671876","2026-04-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11854,"0007704712","2026-06-02T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-224.05,"2026-09-06T22:00:08"], [11855,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357466","KATIE DUNCAN ",361.25,"2026-09-06T22:00:08"], [11856,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104894","FRIENDLY FOOT CARE PC ",14.0,"2026-09-06T22:00:08"], [11857,"HCM7673047","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",73.48,"2026-09-06T22:00:08"], [11858,"0007708730","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [11859,"0007708730","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",127.43,"2026-09-06T22:00:08"], [11860,"0007669262","2026-04-14T00:00:00",2026,4,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57.33,"2026-09-06T22:00:08"], [11861,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418214","KATIE LAMEE ",534.25,"2026-09-06T22:00:08"], [11862,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261379","RYAN SHEPHERD ",3649.01,"2026-09-06T22:00:08"], [11863,"HCM7682527","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.48,"2026-09-06T22:00:08"], [11864,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000415393","KIDZONE EARLY LEARNING CENTER ",2471.76,"2026-09-06T22:00:08"], [11865,"APV7704134","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000089757","PUBLIC CONSULTING GROUP INC ",19672.0,"2026-09-06T22:00:08"], [11866,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423522","RANDI MARIE NICOLE OAK ",1900.38,"2026-09-06T22:00:08"], [11867,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342566","ROBIN STARK ",1345.85,"2026-09-06T22:00:08"], [11868,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401715","DALYNE MAE BOWERS ",349.6,"2026-09-06T22:00:08"], [11869,"0007664925","2026-04-07T00:00:00",2026,4,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11870,"0007668305","2026-04-13T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6.99,"2026-09-06T22:00:08"], [11871,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [11872,"APV7724639","2026-06-19T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",2601.6,"2026-09-06T22:00:08"], [11873,"APV7704134","2026-06-01T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000387291","UPSTREAM PREVENTION INC ",7031.37,"2026-09-06T22:00:08"], [11874,"0007675026","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [11875,"0007677653","2026-04-27T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",31.2,"2026-09-06T22:00:08"], [11876,"HCM7663738","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",5.44,"2026-09-06T22:00:08"], [11877,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378940","VICTORIA BROWN ",401.39,"2026-09-06T22:00:08"], [11878,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000406101","3020 NORTH POST ROAD LLC ",195.51,"2026-09-06T22:00:08"], [11879,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [11880,"0007705804","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",143.31,"2026-09-06T22:00:08"], [11881,"HCM7663740","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",29.59,"2026-09-06T22:00:08"], [11882,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [11883,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [11884,"APV7718469","2026-06-17T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",66.27,"2026-09-06T22:00:08"], [11885,"0007699066","2026-05-29T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",14.79,"2026-09-06T22:00:08"], [11886,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347502","KIMBERLY SMITH ",194.22,"2026-09-06T22:00:08"], [11887,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093089","COMMUNITY HARVEST FOOD BANK ",7787.8,"2026-09-06T22:00:08"], [11888,"0007708730","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [11889,"0007670080","2026-04-15T00:00:00",2026,4,517003,"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",-89.42,"2026-09-06T22:00:08"], [11890,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",185570.31,"2026-09-06T22:00:08"], [11891,"HCM7672999","2026-04-22T00:00:00",2026,4,517003,"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",27.8,"2026-09-06T22:00:08"], [11892,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416790","ANTHONY PRICE ",692.01,"2026-09-06T22:00:08"], [11893,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343137","AMY BURKETT ",180.63,"2026-09-06T22:00:08"], [11894,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312650","LAFRANCIA PAYNE ",1806.24,"2026-09-06T22:00:08"], [11895,"0007693430","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",26.55,"2026-09-06T22:00:08"], [11896,"0007709716","2026-06-09T00:00:00",2026,4,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",58.18,"2026-09-06T22:00:08"], [11897,"APV7665987","2026-04-08T00:00:00",2026,4,547113,"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 ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",23.85,"2026-09-06T22:00:08"], [11898,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [11899,"HCM7663685","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",887.62,"2026-09-06T22:00:08"], [11900,"0007710596","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",54.58,"2026-09-06T22:00:08"], [11901,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388584","DIANA G HIGHT ",318.3,"2026-09-06T22:00:08"], [11902,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413878","CLAUDIA SEWELL ",678.94,"2026-09-06T22:00:08"], [11903,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415979","CASANDRA DAVIS ",1240.08,"2026-09-06T22:00:08"], [11904,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",1332.63,"2026-09-06T22:00:08"], [11905,"APV7691762","2026-05-18T00:00:00",2026,4,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",19.45,"2026-09-06T22:00:08"], [11906,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307470","HEATHER RUNYAN ",602.09,"2026-09-06T22:00:08"], [11907,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121968","BEECH GROVE CITY SCHOOL TREAS ",1517.46,"2026-09-06T22:00:08"], [11908,"0007706710","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.0,"2026-09-06T22:00:08"], [11909,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397407","JOSEPH A HUMBERT ",629.77,"2026-09-06T22:00:08"], [11910,"0007710610","2026-06-01T00:00:00",2026,4,516005,"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",14.87,"2026-09-06T22:00:08"], [11911,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",34659.4,"2026-09-06T22:00:08"], [11912,"0007692445","2026-05-19T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11913,"0007710596","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",55.02,"2026-09-06T22:00:08"], [11914,"HCM7682527","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.2,"2026-09-06T22:00:08"], [11915,"0007713636","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",32.46,"2026-09-06T22:00:08"], [11916,"HCM7663740","2026-04-08T00:00:00",2026,4,518161,"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",5520.47,"2026-09-06T22:00:08"], [11917,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [11918,"0007708730","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",13.45,"2026-09-06T22:00:08"], [11919,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254045","JACKELYN K BARNES ",280.97,"2026-09-06T22:00:08"], [11920,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [11921,"HCM7712579","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",329.53,"2026-09-06T22:00:08"], [11922,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374471","STACY TATAY ",200.69,"2026-09-06T22:00:08"], [11923,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327309","ERIC CARTER ",622.15,"2026-09-06T22:00:08"], [11924,"0007688539","2026-05-13T00:00:00",2026,4,572605,"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"," ","General Ledger Entry",18121.67,"2026-09-06T22:00:08"], [11925,"APV7699279","2026-05-29T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000119208","WEX BANK ",0.0,"2026-09-06T22:00:08"], [11926,"0007707490","2026-06-05T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.3,"2026-09-06T22:00:08"], [11927,"0007707490","2026-06-05T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.44,"2026-09-06T22:00:08"], [11928,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369730","JAMIE BOMBA ",943.26,"2026-09-06T22:00:08"], [11929,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [11930,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400651","TEREASA MILLS ",521.8,"2026-09-06T22:00:08"], [11931,"APV7681895","2026-05-01T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",6363.44,"2026-09-06T22:00:08"], [11932,"0007690268","2026-05-15T00:00:00",2026,4,531068,"Prof Serv - Food Service",550,"School for the Blind and VI","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2676.84,"2026-09-06T22:00:08"], [11933,"0007687635","2026-05-12T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.09,"2026-09-06T22:00:08"], [11934,"0007675795","2026-04-23T00:00:00",2026,4,659284,"WebEx",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.19,"2026-09-06T22:00:08"], [11935,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [11936,"APV7697336","2026-05-27T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004691","THE JANITORS SUPPLY CO ",6.5,"2026-09-06T22:00:08"], [11937,"0007710596","2026-06-01T00:00:00",2026,4,531027,"Prof Serv - Clerical",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5205.88,"2026-09-06T22:00:08"], [11938,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413762","MATTHEW T ROWE-OCAMPO ",822.85,"2026-09-06T22:00:08"], [11939,"APV7682975","2026-05-04T00:00:00",2026,4,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1960.53,"2026-09-06T22:00:08"], [11940,"APV7672296","2026-04-17T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404699","NATHAN RUNTAS ",1449.57,"2026-09-06T22:00:08"], [11941,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440969","JIMMY SUTTON ",223.36,"2026-09-06T22:00:08"], [11942,"HCM7673051","2026-04-22T00:00:00",2026,4,510101,"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",3393.83,"2026-09-06T22:00:08"], [11943,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336093","JASON FRONCZAK ",341.18,"2026-09-06T22:00:08"], [11944,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [11945,"0007731799","2026-06-30T00:00:00",2026,4,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1172.54,"2026-09-06T22:00:08"], [11946,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204896","JENNIFER L EDWARDS ",365.38,"2026-09-06T22:00:08"], [11947,"APV7709032","2026-06-08T00:00:00",2026,4,535018,"Com & Train - Career Developmt",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000109967","SOUTHERN INDIANA REGIONAL ALLIANCE ",1790.0,"2026-09-06T22:00:08"], [11948,"0007710610","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [11949,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409958","SETH R SPAULDING ",2818.34,"2026-09-06T22:00:08"], [11950,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297495","SUSAN COX ",1096.13,"2026-09-06T22:00:08"], [11951,"HCM7673014","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",217.85,"2026-09-06T22:00:08"], [11952,"APV7673163","2026-04-20T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000406965","SIXENSE INC ",51200.0,"2026-09-06T22:00:08"], [11953,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",34.0,"2026-09-06T22:00:08"], [11954,"0007693406","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",209.36,"2026-09-06T22:00:08"], [11955,"APV7736334","2026-06-30T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057167","US BANK ",270.6,"2026-09-06T22:00:08"], [11956,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [11957,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374069","WENDY MICHELLE FRIEDLY ",873.62,"2026-09-06T22:00:08"], [11958,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077449","NEW CASTLE COMM SCHL TREASURER ",10200.73,"2026-09-06T22:00:08"], [11959,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",15743.0,"2026-09-06T22:00:08"], [11960,"0007668305","2026-04-13T00:00:00",2026,4,546023,"Off-Mailing Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",186.32,"2026-09-06T22:00:08"], [11961,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380394","SCOTT J KUNKEL ",1821.98,"2026-09-06T22:00:08"], [11962,"HCM7712640","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",112.89,"2026-09-06T22:00:08"], [11963,"0007692431","2026-05-19T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11964,"ARD7735069","2026-06-26T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-19228.37,"2026-09-06T22:00:08"], [11965,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392232","MALLORY BYERS ",1435.37,"2026-09-06T22:00:08"], [11966,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382868","STEVEN ESTES ",361.25,"2026-09-06T22:00:08"], [11967,"HCM7682636","2026-05-06T00:00:00",2026,4,518901,"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",22.74,"2026-09-06T22:00:08"], [11968,"APV7710071","2026-06-08T00:00:00",2026,4,571200,"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 ",9502.58,"2026-09-06T22:00:08"], [11969,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242880","THERESA TERRETT - GULLETT ",361.25,"2026-09-06T22:00:08"], [11970,"APV7712956","2026-06-09T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000106186","OAK PARK CHURCH INC ",7500.0,"2026-09-06T22:00:08"], [11971,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354628","KATHY J PARRIS ",910.51,"2026-09-06T22:00:08"], [11972,"0007675795","2026-04-23T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-669.34,"2026-09-06T22:00:08"], [11973,"HCM7672986","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",2505.67,"2026-09-06T22:00:08"], [11974,"0007684417","2026-05-01T00:00:00",2026,4,555540,"Mainframe computersaccessories",500,"FSSA Family Resources","Capital Costs","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-9.97,"2026-09-06T22:00:08"], [11975,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312649","JOHNNIE WEST ",240.83,"2026-09-06T22:00:08"], [11976,"0007713563","2026-06-15T00:00:00",2026,4,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11977,"0007708730","2026-06-01T00:00:00",2026,4,653095,"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",0.21,"2026-09-06T22:00:08"], [11978,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344994","DEBRA DINKINS ",213.64,"2026-09-06T22:00:08"], [11979,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.54,"2026-09-06T22:00:08"], [11980,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326588","RHONDA WILDRIDGE ",1845.09,"2026-09-06T22:00:08"], [11981,"0007699927","2026-05-31T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",12.98,"2026-09-06T22:00:08"], [11982,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [11983,"HCM7682583","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",4183.58,"2026-09-06T22:00:08"], [11984,"0007665809","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-87.36,"2026-09-06T22:00:08"], [11985,"HCM7682561","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [11986,"0007718327","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",15.47,"2026-09-06T22:00:08"], [11987,"HCM7663740","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",217.66,"2026-09-06T22:00:08"], [11988,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417879","DAVID WILEY ",553.53,"2026-09-06T22:00:08"], [11989,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363603","DONNA DESIMONE ",174.79,"2026-09-06T22:00:08"], [11990,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395022","ANDREW MARSH ",97.11,"2026-09-06T22:00:08"], [11991,"0007710596","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [11992,"APV7675308","2026-04-22T00:00:00",2026,4,599027,"AdmOp-Printing",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4213.6,"2026-09-06T22:00:08"], [11993,"HCM7663685","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",99.4,"2026-09-06T22:00:08"], [11994,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",92499.86,"2026-09-06T22:00:08"], [11995,"0007688526","2026-05-01T00:00:00",2026,4,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",12.87,"2026-09-06T22:00:08"], [11996,"0007675066","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32760.83,"2026-09-06T22:00:08"], [11997,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387857","JOSEPH WILLIAM BROWN ",1236.88,"2026-09-06T22:00:08"], [11998,"0007680554","2026-04-30T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",260043.24,"2026-09-06T22:00:08"], [11999,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334065","TAMMY CANTLEBARRY ",1846.39,"2026-09-06T22:00:08"], [12000,"0007672961","2026-04-20T00:00:00",2026,4,659266,"Database Hosting",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",419.59,"2026-09-06T22:00:08"], [12001,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413180","RANDY L FOREMAN ",602.09,"2026-09-06T22:00:08"], [12002,"APV7673364","2026-04-20T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",45.04,"2026-09-06T22:00:08"], [12003,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323216","STACEY EASLEY ",260.9,"2026-09-06T22:00:08"], [12004,"HCM7682603","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",203.01,"2026-09-06T22:00:08"], [12005,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [12006,"0007713563","2026-06-15T00:00:00",2026,4,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12007,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237775","STEVEN KOPKA ",313.08,"2026-09-06T22:00:08"], [12008,"0007715686","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",584.14,"2026-09-06T22:00:08"], [12009,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371030","PAULA HARTMAN ",401.39,"2026-09-06T22:00:08"], [12010,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407662","GREGORY ALLEN DOUGLASS ",474.84,"2026-09-06T22:00:08"], [12011,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343208","AMBER TAYLOR ",1665.76,"2026-09-06T22:00:08"], [12012,"HCM7712685","2026-06-17T00:00:00",2026,4,519006,"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",5.38,"2026-09-06T22:00:08"], [12013,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427593","VICKIE BROSE ",602.08,"2026-09-06T22:00:08"], [12014,"0007708730","2026-06-01T00:00:00",2026,4,510150,"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",24129.65,"2026-09-06T22:00:08"], [12015,"APV7712972","2026-06-12T00:00:00",2026,4,599027,"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","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",8190.91,"2026-09-06T22:00:08"], [12016,"APV7665865","2026-04-08T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods","0000053736","MARION COUNTY ",18596.09,"2026-09-06T22:00:08"], [12017,"0007666654","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",144.95,"2026-09-06T22:00:08"], [12018,"0007718323","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.12,"2026-09-06T22:00:08"], [12019,"0007670080","2026-04-15T00:00:00",2026,4,518796,"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","National and State Tobacco Control Program"," ","General Ledger Entry",24.3,"2026-09-06T22:00:08"], [12020,"HCM7691214","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",9.18,"2026-09-06T22:00:08"], [12021,"APV7665967","2026-04-08T00:00:00",2026,4,539104,"ProgOp - Food Supply & Distrb",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000407019","FOOD SERVICE INDIANA, LLC ",36138.75,"2026-09-06T22:00:08"], [12022,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",115.73,"2026-09-06T22:00:08"], [12023,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413703","SUSAN GRUBBS ",726.91,"2026-09-06T22:00:08"], [12024,"HCM7712627","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",66.66,"2026-09-06T22:00:08"], [12025,"0007668305","2026-04-13T00:00:00",2026,4,520202,"Energy - Electricity",502,"Child Services","Utilities","Energy","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.7,"2026-09-06T22:00:08"], [12026,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [12027,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000053026","AMY A MORRIS ",2155.85,"2026-09-06T22:00:08"], [12028,"APV7685306","2026-05-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426956","STACY DANIELLE HENSON ",677.82,"2026-09-06T22:00:08"], [12029,"EXV7711259","2026-06-04T00:00:00",2026,4,595110,"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",85.44,"2026-09-06T22:00:08"], [12030,"APV7718506","2026-06-17T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",216.72,"2026-09-06T22:00:08"], [12031,"0007705778","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",2.0,"2026-09-06T22:00:08"], [12032,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409122","ASHLEY PLANT ",726.91,"2026-09-06T22:00:08"], [12033,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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)","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",86749.29,"2026-09-06T22:00:08"], [12034,"0007662672","2026-04-02T00:00:00",2026,4,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-252.31,"2026-09-06T22:00:08"], [12035,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [12036,"HCM7712609","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",127.75,"2026-09-06T22:00:08"], [12037,"HCM7663747","2026-04-08T00:00:00",2026,4,519722,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",611.34,"2026-09-06T22:00:08"], [12038,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380557","GEORGETTA RASDALL ",391.35,"2026-09-06T22:00:08"], [12039,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [12040,"0007731798","2026-06-30T00:00:00",2026,4,652134,"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",28.54,"2026-09-06T22:00:08"], [12041,"HCM7682605","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",19.5,"2026-09-06T22:00:08"], [12042,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329313","HELEN MARS ",401.39,"2026-09-06T22:00:08"], [12043,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417699","REBECCA CLARK ",527.22,"2026-09-06T22:00:08"], [12044,"APV7712940","2026-06-12T00:00:00",2026,4,521016,"Telecom - Cellular",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000055667","VERIZON WIRELESS ",0.0,"2026-09-06T22:00:08"], [12045,"0007669262","2026-04-14T00:00:00",2026,4,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",19.89,"2026-09-06T22:00:08"], [12046,"0007693439","2026-05-20T00:00:00",2026,4,518901,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [12047,"0007715651","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",502.39,"2026-09-06T22:00:08"], [12048,"HCM7673051","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",214.01,"2026-09-06T22:00:08"], [12049,"HCM7673051","2026-04-22T00:00:00",2026,4,517005,"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",2274.64,"2026-09-06T22:00:08"], [12050,"APV7680814","2026-04-30T00:00:00",2026,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058029","MUNCIE MISSION MINISTRIES INC ",5796.74,"2026-09-06T22:00:08"], [12051,"0007666654","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.2,"2026-09-06T22:00:08"], [12052,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426966","COLBY A DUGAN ",1552.17,"2026-09-06T22:00:08"], [12053,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059635","WARRICK COUNTY ",1469.9,"2026-09-06T22:00:08"], [12054,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423477","DEBORAH S SINGER ",941.66,"2026-09-06T22:00:08"], [12055,"0007675055","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.92,"2026-09-06T22:00:08"], [12056,"0007699927","2026-05-31T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [12057,"0007699927","2026-05-31T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",11.51,"2026-09-06T22:00:08"], [12058,"HCM7663759","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",797.32,"2026-09-06T22:00:08"], [12059,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423333","ALPHONSE LABRACQUE ",524.59,"2026-09-06T22:00:08"], [12060,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",146.88,"2026-09-06T22:00:08"], [12061,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338484","JERRY DECKER SR ",268.93,"2026-09-06T22:00:08"], [12062,"0007710610","2026-06-01T00:00:00",2026,4,595110,"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",0.19,"2026-09-06T22:00:08"], [12063,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296105","SAMANTHA VELAZQUEZ ",753.96,"2026-09-06T22:00:08"], [12064,"APV7706107","2026-06-03T00:00:00",2026,4,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",100.0,"2026-09-06T22:00:08"], [12065,"APV7664239","2026-04-06T00:00:00",2026,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",20.75,"2026-09-06T22:00:08"], [12066,"HCM7663756","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3.77,"2026-09-06T22:00:08"], [12067,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365821","EMILY COOK ",200.69,"2026-09-06T22:00:08"], [12068,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [12069,"0007681490","2026-05-01T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",37779.85,"2026-09-06T22:00:08"], [12070,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323493","DEBRA COMSTOCK JOHN ",501.74,"2026-09-06T22:00:08"], [12071,"0007708730","2026-06-01T00:00:00",2026,4,652110,"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",166.95,"2026-09-06T22:00:08"], [12072,"APV7714132","2026-06-15T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",101176.62,"2026-09-06T22:00:08"], [12073,"HCM7663740","2026-04-08T00:00:00",2026,4,510101,"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",17262.25,"2026-09-06T22:00:08"], [12074,"0007708730","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.88,"2026-09-06T22:00:08"], [12075,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388887","ASHLEY TALARICO ",361.25,"2026-09-06T22:00:08"], [12076,"HCM7682534","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",12.5,"2026-09-06T22:00:08"], [12077,"APV7686763","2026-05-11T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072260","TOWN OF BROOKSTON CLERK TREASURER ",103224.0,"2026-09-06T22:00:08"], [12078,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000370847","LAVELL ARNOLD ",1068.21,"2026-09-06T22:00:08"], [12079,"EXV7712343","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Community Oriented Policing Service","Dept of Justice","Law Enforcement Mental Health and Wellness Act"," ","General Ledger Entry",213.33,"2026-09-06T22:00:08"], [12080,"0007667503","2026-04-10T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [12081,"HCM7691252","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",45.64,"2026-09-06T22:00:08"], [12082,"APV7673430","2026-04-20T00:00:00",2026,4,548046,"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","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",5336.1,"2026-09-06T22:00:08"], [12083,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272581","BILLIE AUBERRY ",219.27,"2026-09-06T22:00:08"], [12084,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409628","DAWN SPEIKES ",726.92,"2026-09-06T22:00:08"], [12085,"0007698974","2026-06-03T00:00:00",2026,4,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",11.68,"2026-09-06T22:00:08"], [12086,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388882","LISA ASKREN ",274.15,"2026-09-06T22:00:08"], [12087,"0007668305","2026-04-13T00:00:00",2026,4,520202,"Energy - Electricity",502,"Child Services","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9.57,"2026-09-06T22:00:08"], [12088,"0007661850","2026-04-01T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [12089,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",7.54,"2026-09-06T22:00:08"], [12090,"0007710603","2026-06-10T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",10.73,"2026-09-06T22:00:08"], [12091,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421842","OZELLE NUNN ",2810.52,"2026-09-06T22:00:08"], [12092,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382229","MELINDA BURTON ",2954.82,"2026-09-06T22:00:08"], [12093,"0007695130","2026-05-01T00:00:00",2026,4,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6470.73,"2026-09-06T22:00:08"], [12094,"APV7675284","2026-04-22T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",0.88,"2026-09-06T22:00:08"], [12095,"APV7712911","2026-06-12T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050932","LARSON-DANIELSON CONSTR CO INC ",518771.97,"2026-09-06T22:00:08"], [12096,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308955","MARY KOKENA ",341.18,"2026-09-06T22:00:08"], [12097,"EXV7718828","2026-06-01T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [12098,"0007666602","2026-04-09T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-17.0,"2026-09-06T22:00:08"], [12099,"0007688467","2026-05-13T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",339.05,"2026-09-06T22:00:08"], [12100,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341347","BRANDY FORD ",388.44,"2026-09-06T22:00:08"], [12101,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [12102,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323554","JENNIFER THURNER ",240.84,"2026-09-06T22:00:08"], [12103,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305760","TINA MITCHELL ",361.25,"2026-09-06T22:00:08"], [12104,"APV7713935","2026-06-15T00:00:00",2026,4,571300,"Grants - 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Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",350.0,"2026-09-06T22:00:08"], [12109,"HCM7663686","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.46,"2026-09-06T22:00:08"], [12110,"APH7691029","2026-05-18T00:00:00",2026,4,580244,"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",520.2,"2026-09-06T22:00:08"], [12111,"HCM7663748","2026-04-08T00:00:00",2026,4,519722,"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",4973.07,"2026-09-06T22:00:08"], [12112,"0007675055","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [12113,"0007710610","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.96,"2026-09-06T22:00:08"], [12114,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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 ",522.0,"2026-09-06T22:00:08"], [12115,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",6117.66,"2026-09-06T22:00:08"], [12116,"EXV7713254","2026-06-05T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",44.0,"2026-09-06T22:00:08"], [12117,"0007663855","2026-04-06T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8193.28,"2026-09-06T22:00:08"], [12118,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297504","SAMUEL MORROW ",1124.89,"2026-09-06T22:00:08"], [12119,"HCM7682527","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",7.01,"2026-09-06T22:00:08"], [12120,"HCM7663740","2026-04-08T00:00:00",2026,4,518901,"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",2.36,"2026-09-06T22:00:08"], [12121,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401717","BRIAN J PINNINGTON ",301.04,"2026-09-06T22:00:08"], [12122,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384877","219 HEALTH NETWORK INC ",14.0,"2026-09-06T22:00:08"], [12123,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412335","AMBER BEELER ",1054.45,"2026-09-06T22:00:08"], [12124,"HCM7673051","2026-04-22T00:00:00",2026,4,517005,"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",18438.87,"2026-09-06T22:00:08"], [12125,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349721","DANA MCDUFFIE ",423.4,"2026-09-06T22:00:08"], [12126,"HCM7712655","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",163253.62,"2026-09-06T22:00:08"], [12127,"APV7677111","2026-04-24T00:00:00",2026,4,546002,"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","0000442998","THE DISCOVERY SOURCE INC ",3134.94,"2026-09-06T22:00:08"], [12128,"0007712723","2026-06-12T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [12129,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",5397.53,"2026-09-06T22:00:08"], [12130,"HCM7712621","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",457.51,"2026-09-06T22:00:08"], [12131,"EXV7668110","2026-04-06T00:00:00",2026,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",123.2,"2026-09-06T22:00:08"], [12132,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371222","REGINA PEARSON ",321.11,"2026-09-06T22:00:08"], [12133,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388079","SCHAMONDA ODOM ",1301.28,"2026-09-06T22:00:08"], [12134,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318993","TERESA WAGNER ",1324.58,"2026-09-06T22:00:08"], [12135,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428635","EMMA HORTON ",1259.56,"2026-09-06T22:00:08"], [12136,"APV7663102","2026-04-02T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061473","HAMILTON COUNTY ",251597.07,"2026-09-06T22:00:08"], [12137,"APV7693679","2026-05-20T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",347932.23,"2026-09-06T22:00:08"], [12138,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242205","KAREN E. SAMUEL ",1472.9,"2026-09-06T22:00:08"], [12139,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"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,"2026-09-06T22:00:08"], [12140,"HCM7698892","2026-06-03T00:00:00",2026,4,518161,"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",4332.36,"2026-09-06T22:00:08"], [12141,"0007708730","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [12142,"0007676816","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12143,"0007735339","2026-06-29T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1857122.9,"2026-09-06T22:00:08"], [12144,"HCM7682584","2026-05-06T00:00:00",2026,4,510150,"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",509.4,"2026-09-06T22:00:08"], [12145,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",215.0,"2026-09-06T22:00:08"], [12146,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397982","CARRIE LOWE ",862.99,"2026-09-06T22:00:08"], [12147,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",290.97,"2026-09-06T22:00:08"], [12148,"APV7706166","2026-06-03T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000351403","CALDWELL VANRIPER INC ",6000.0,"2026-09-06T22:00:08"], [12149,"APV7681951","2026-05-01T00:00:00",2026,4,539137,"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","0000366779","KRISTIN GINGRICH ",110.0,"2026-09-06T22:00:08"], [12150,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155947","BARBARA TARVER ",194.22,"2026-09-06T22:00:08"], [12151,"0007679506","2026-05-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.68,"2026-09-06T22:00:08"], [12152,"APV7683964","2026-05-06T00:00:00",2026,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",143.35,"2026-09-06T22:00:08"], [12153,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055223","CLINTON COUNTY ",13249.01,"2026-09-06T22:00:08"], [12154,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312514","KIMBERLY MUSICK ",210.73,"2026-09-06T22:00:08"], [12155,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435702","MITCHELL S PERKINS ",1674.99,"2026-09-06T22:00:08"], [12156,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052218","HOWARD COUNTY ",63197.15,"2026-09-06T22:00:08"], [12157,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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 ",708.0,"2026-09-06T22:00:08"], [12158,"APV7710079","2026-06-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053946","CITY OF VINCENNES ",207058.0,"2026-09-06T22:00:08"], [12159,"HCM7673034","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",2398.63,"2026-09-06T22:00:08"], [12160,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412504","DAVID DWAYNE PETERS ",327.46,"2026-09-06T22:00:08"], [12161,"0007705787","2026-06-08T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12.25,"2026-09-06T22:00:08"], [12162,"APV7699262","2026-05-29T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000236521","EVERBRIDGE INC ",-20645.9,"2026-09-06T22:00:08"], [12163,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360475","WILLIAM CLARK ",341.18,"2026-09-06T22:00:08"], [12164,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [12165,"0007697023","2026-05-27T00:00:00",2026,4,519503,"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","National and State Tobacco Control Program"," ","General Ledger Entry",105.0,"2026-09-06T22:00:08"], [12166,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099044","OB GYN ASSOCIATES OF ",14.0,"2026-09-06T22:00:08"], [12167,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313531","DIANA GASKINS ",100.35,"2026-09-06T22:00:08"], [12168,"0007679767","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",-4.92,"2026-09-06T22:00:08"], [12169,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369433","JAMES ALLEN JONES JR ",155.38,"2026-09-06T22:00:08"], [12170,"0007694203","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12171,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358229","KOHDEE HICKS ",926.81,"2026-09-06T22:00:08"], [12172,"HCM7663762","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",534.15,"2026-09-06T22:00:08"], [12173,"0007691173","2026-05-18T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-1.2,"2026-09-06T22:00:08"], [12174,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151971","STACY MESSERSMITH ",683.17,"2026-09-06T22:00:08"], [12175,"APV7721251","2026-06-18T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414270","AMY PRITCHETT ",1407.08,"2026-09-06T22:00:08"], [12176,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193718","EAST PORTER COUNTY SCHOOL CORP ",2437.93,"2026-09-06T22:00:08"], [12177,"0007708766","2026-06-08T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",48.93,"2026-09-06T22:00:08"], [12178,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364013","MEGAN LOGSDON ",692.39,"2026-09-06T22:00:08"], [12179,"0007708730","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",158.44,"2026-09-06T22:00:08"], [12180,"APV7686168","2026-05-08T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053890","PERRY COUNTY ",4843.2,"2026-09-06T22:00:08"], [12181,"HCM7712586","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",176.29,"2026-09-06T22:00:08"], [12182,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103851","OPEN DOOR HEALTH CLINIC, INC ",14.0,"2026-09-06T22:00:08"], [12183,"0007662705","2026-04-02T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",355132.66,"2026-09-06T22:00:08"], [12184,"HCM7682554","2026-05-06T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6375.62,"2026-09-06T22:00:08"], [12185,"0007710610","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [12186,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [12187,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",754.32,"2026-09-06T22:00:08"], [12188,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415017","JOSHUA BORGA ",683.16,"2026-09-06T22:00:08"], [12189,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000203980","SARAH M HAMMACK ",541.88,"2026-09-06T22:00:08"], [12190,"0007696987","2026-05-27T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6175960.73,"2026-09-06T22:00:08"], [12191,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362711","ANDREW COMBS ",437.52,"2026-09-06T22:00:08"], [12192,"0007676814","2026-04-24T00:00:00",2026,4,547130,"SpOp - Instct-Classroom",700,"Education","Supplies, Parts and Materials","Program Operations","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",170.03,"2026-09-06T22:00:08"], [12193,"0007680558","2026-04-30T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-0.02,"2026-09-06T22:00:08"], [12194,"0007698012","2026-05-28T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",16308.62,"2026-09-06T22:00:08"], [12195,"0007710596","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",16.48,"2026-09-06T22:00:08"], [12196,"0007687520","2026-05-12T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",722.74,"2026-09-06T22:00:08"], [12197,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438250","SHERRIE WILLIAMSON ",1331.41,"2026-09-06T22:00:08"], [12198,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402157","BARBARA KINTNER ",782.71,"2026-09-06T22:00:08"], [12199,"0007675087","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6052.44,"2026-09-06T22:00:08"], [12200,"APV7698205","2026-05-28T00:00:00",2026,4,555541,"Camera equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000437049","BETHANY E.R. MAHAN ",2499.0,"2026-09-06T22:00:08"], [12201,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [12202,"0007687588","2026-05-08T00:00:00",2026,4,659270,"Data Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",214.17,"2026-09-06T22:00:08"], [12203,"0007720976","2026-06-18T00:00:00",2026,4,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.01,"2026-09-06T22:00:08"], [12204,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395469","SHUREE N COLLINS ",599.28,"2026-09-06T22:00:08"], [12205,"0007675947","2026-04-23T00:00:00",2026,4,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-1730.25,"2026-09-06T22:00:08"], [12206,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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 ",153.0,"2026-09-06T22:00:08"], [12207,"0007731797","2026-06-30T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",15.06,"2026-09-06T22:00:08"], [12208,"APV7712040","2026-06-11T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415778","HONORINE HAPPI ",1245.61,"2026-09-06T22:00:08"], [12209,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",289.94,"2026-09-06T22:00:08"], [12210,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314307","LATORIA HURD ",260.9,"2026-09-06T22:00:08"], [12211,"APV7694523","2026-05-21T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064308","GIBSON COUNTY ",22682.8,"2026-09-06T22:00:08"], [12212,"0007696970","2026-05-27T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",23.7,"2026-09-06T22:00:08"], [12213,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",174.0,"2026-09-06T22:00:08"], [12214,"APV7683913","2026-05-06T00:00:00",2026,4,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",217.64,"2026-09-06T22:00:08"], [12215,"APV7678931","2026-04-28T00:00:00",2026,4,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",3.58,"2026-09-06T22:00:08"], [12216,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256518","NATALIE BEASLEY ",376.3,"2026-09-06T22:00:08"], [12217,"0007675066","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.55,"2026-09-06T22:00:08"], [12218,"0007662846","2026-04-02T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",52.43,"2026-09-06T22:00:08"], [12219,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384313","HEATHER ARMY ",542.07,"2026-09-06T22:00:08"], [12220,"0007681459","2026-04-30T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.28,"2026-09-06T22:00:08"], [12221,"0007708784","2026-06-08T00:00:00",2026,4,518796,"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",27.48,"2026-09-06T22:00:08"], [12222,"0007708766","2026-06-08T00:00:00",2026,4,595110,"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",132.06,"2026-09-06T22:00:08"], [12223,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",951.17,"2026-09-06T22:00:08"], [12224,"ARD7668845","2026-04-13T00:00:00",2026,4,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Chafee Education and Training Vouchers Program (ETV)"," ","General Ledger Entry",-40069.6,"2026-09-06T22:00:08"], [12225,"APV7662227","2026-04-01T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000063989","BROWN COUNTY ",60298.68,"2026-09-06T22:00:08"], [12226,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340127","LESLEY HEWITT-ROOKS ",2417.76,"2026-09-06T22:00:08"], [12227,"APV7714004","2026-06-15T00:00:00",2026,4,533023,"Main - Equipment Inspection",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000013077","R M YOUNG COMPANY ",1639.08,"2026-09-06T22:00:08"], [12228,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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 ",83.0,"2026-09-06T22:00:08"], [12229,"0007669223","2026-04-01T00:00:00",2026,4,531026,"Prof Serv - Business Admin",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4488.97,"2026-09-06T22:00:08"], [12230,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [12231,"APV7691677","2026-05-18T00:00:00",2026,4,591010,"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 ",37.47,"2026-09-06T22:00:08"], [12232,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422152","AMY C RICE ",542.08,"2026-09-06T22:00:08"], [12233,"0007668305","2026-04-13T00:00:00",2026,4,543068,"Main-BuildMat-Access",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.36,"2026-09-06T22:00:08"], [12234,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120721","LUTHERAN SCHOOL ASSOCIATION OF WOODBURN ",3733.96,"2026-09-06T22:00:08"], [12235,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304586","BOUNDLESS CHURCH OF THE NAZARENE ",5533.23,"2026-09-06T22:00:08"], [12236,"APV7683957","2026-05-06T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",3262.81,"2026-09-06T22:00:08"], [12237,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356550","ROBERT ROBERTS ",802.77,"2026-09-06T22:00:08"], [12238,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348020","MICHAEL BLEVINS ",2206.63,"2026-09-06T22:00:08"], [12239,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377119","DECEMBER JOSLIN ",211.7,"2026-09-06T22:00:08"], [12240,"0007673142","2026-04-20T00:00:00",2026,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-363.37,"2026-09-06T22:00:08"], [12241,"APV7692620","2026-05-19T00:00:00",2026,4,547076,"SpOp-Camera Film Supls",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000064458","ROBERTS DISTRIBUTORS LP ",1489.0,"2026-09-06T22:00:08"], [12242,"HCM7673049","2026-04-22T00:00:00",2026,4,518796,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",4.66,"2026-09-06T22:00:08"], [12243,"0007683791","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.94,"2026-09-06T22:00:08"], [12244,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315842","ADAM CONNER ",1222.42,"2026-09-06T22:00:08"], [12245,"0007669240","2026-04-14T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",228.91,"2026-09-06T22:00:08"], [12246,"0007678641","2026-04-30T00:00:00",2026,4,652110,"Cellular Phone Service",67,"Ofc of Technology","Internal Service Funds - Expenses","Telecommunications","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",382.39,"2026-09-06T22:00:08"], [12247,"0007670080","2026-04-15T00:00:00",2026,4,518800,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-0.93,"2026-09-06T22:00:08"], [12248,"0007687648","2026-05-12T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12249,"HCM7712647","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2011.15,"2026-09-06T22:00:08"], [12250,"HCM7691245","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",44.16,"2026-09-06T22:00:08"], [12251,"0007731914","2026-06-24T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",81.31,"2026-09-06T22:00:08"], [12252,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",5560.2,"2026-09-06T22:00:08"], [12253,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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 ",688.0,"2026-09-06T22:00:08"], [12254,"APV7713040","2026-06-11T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",87442.19,"2026-09-06T22:00:08"], [12255,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346231","LOIS SMITH ",702.43,"2026-09-06T22:00:08"], [12256,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364008","JESSICA BLANTON ",421.46,"2026-09-06T22:00:08"], [12257,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394987","KATRINA MARIE MULLEN ",602.09,"2026-09-06T22:00:08"], [12258,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423928","DANIELLE RENEE LOGAN ",602.09,"2026-09-06T22:00:08"], [12259,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286613","DAWN KLEITZ ",401.39,"2026-09-06T22:00:08"], [12260,"HCM7663693","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",3901.59,"2026-09-06T22:00:08"], [12261,"0007708730","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7.07,"2026-09-06T22:00:08"], [12262,"HCM7698891","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",8.82,"2026-09-06T22:00:08"], [12263,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",225,"Labor","Administrative and Operating Expenses","Transfer","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7821.0,"2026-09-06T22:00:08"], [12264,"0007707490","2026-06-05T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2617.78,"2026-09-06T22:00:08"], [12265,"0007659922","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",143.31,"2026-09-06T22:00:08"], [12266,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399819","TOSHA KINSEY ",80.28,"2026-09-06T22:00:08"], [12267,"0007666654","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",181.61,"2026-09-06T22:00:08"], [12268,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439621","RANDY R ANDRIESE ",181.27,"2026-09-06T22:00:08"], [12269,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246676","ROBIN COSTIN ",308.07,"2026-09-06T22:00:08"], [12270,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242226","KRISTY K. BOEZEMAN ",58.26,"2026-09-06T22:00:08"], [12271,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [12272,"HCM7712647","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1.91,"2026-09-06T22:00:08"], [12273,"HCM7682534","2026-05-06T00:00:00",2026,4,519503,"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",19.15,"2026-09-06T22:00:08"], [12274,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422756","SARA ANN BADGER ",218.76,"2026-09-06T22:00:08"], [12275,"HCM7712685","2026-06-17T00:00:00",2026,4,518796,"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",4.82,"2026-09-06T22:00:08"], [12276,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244289","KAROL L CARLSON ",376.3,"2026-09-06T22:00:08"], [12277,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383690","RENEE M RAINEY ",845.25,"2026-09-06T22:00:08"], [12278,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405873","KATELIN MARIE MERCADO ",738.04,"2026-09-06T22:00:08"], [12279,"0007710610","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [12280,"HCM7712631","2026-06-17T00:00:00",2026,4,516005,"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",1315.48,"2026-09-06T22:00:08"], [12281,"HCM7673047","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",39.0,"2026-09-06T22:00:08"], [12282,"HCM7673006","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",21.0,"2026-09-06T22:00:08"], [12283,"0007678653","2026-04-28T00:00:00",2026,4,516005,"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",84.3,"2026-09-06T22:00:08"], [12284,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121209","MISSISSINEWA COMM SCHL TREAS ",4123.85,"2026-09-06T22:00:08"], [12285,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260251","OCTAVIA WELLS ",229.76,"2026-09-06T22:00:08"], [12286,"APV7681958","2026-05-01T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",2063.99,"2026-09-06T22:00:08"], [12287,"0007705787","2026-06-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",131.65,"2026-09-06T22:00:08"], [12288,"0007680535","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",4740.26,"2026-09-06T22:00:08"], [12289,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281450","ROBERTA LEHMAN ",240.83,"2026-09-06T22:00:08"], [12290,"0007719017","2026-06-18T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",498,"FSSA Aging","Administrative and Operating Expenses","Transfer","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",51.24,"2026-09-06T22:00:08"], [12291,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360142","ELVIA SALDANA ",100.35,"2026-09-06T22:00:08"], [12292,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360489","DENEEN NAILER ",427.28,"2026-09-06T22:00:08"], [12293,"HCM7712621","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",807.39,"2026-09-06T22:00:08"], [12294,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318370","AMANDA BALK ",501.74,"2026-09-06T22:00:08"], [12295,"0007710610","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",11.51,"2026-09-06T22:00:08"], [12296,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [12297,"HCM7682556","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",502142.41,"2026-09-06T22:00:08"], [12298,"HCM7698853","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2477.01,"2026-09-06T22:00:08"], [12299,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [12300,"HCM7673077","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",400.17,"2026-09-06T22:00:08"], [12301,"HCM7712631","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",93.35,"2026-09-06T22:00:08"], [12302,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410676","SETH TURPIN ",719.19,"2026-09-06T22:00:08"], [12303,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402197","ELISABETH WOODWORTH ",542.08,"2026-09-06T22:00:08"], [12304,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",142450.68,"2026-09-06T22:00:08"], [12305,"0007663855","2026-04-06T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4417.0,"2026-09-06T22:00:08"], [12306,"ARD7676387","2026-04-23T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-44537.2,"2026-09-06T22:00:08"], [12307,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000398840","ISLAMIC ACADEMY OF KENDALVILLE ",3069.15,"2026-09-06T22:00:08"], [12308,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357763","MARY GUMM ",1023.54,"2026-09-06T22:00:08"], [12309,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",263.53,"2026-09-06T22:00:08"], [12310,"0007705720","2026-06-08T00:00:00",2026,4,659294,"Financial Application Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1104.42,"2026-09-06T22:00:08"], [12311,"APV7686952","2026-05-08T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000014279","PORTER-STARKE SERVICES INC ",8750.0,"2026-09-06T22:00:08"], [12312,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000203237","CYNTHIA MCGUIRE ",2561.46,"2026-09-06T22:00:08"], [12313,"EXV7712402","2026-06-02T00:00:00",2026,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",126.5,"2026-09-06T22:00:08"], [12314,"APV7685373","2026-05-06T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",226903.19,"2026-09-06T22:00:08"], [12315,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416961","CHARLA YVETTE HAYES ",524.59,"2026-09-06T22:00:08"], [12316,"0007688526","2026-05-01T00:00:00",2026,4,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",184.86,"2026-09-06T22:00:08"], [12317,"0007729616","2026-06-22T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12318,"HCM7663759","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",87.48,"2026-09-06T22:00:08"], [12319,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369537","JENNIFER TAYLOR ",388.44,"2026-09-06T22:00:08"], [12320,"0007663841","2026-04-06T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12321,"EXV7680329","2026-04-23T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.87,"2026-09-06T22:00:08"], [12322,"APV7685282","2026-05-07T00:00:00",2026,4,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",7.55,"2026-09-06T22:00:08"], [12323,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [12324,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",3198.11,"2026-09-06T22:00:08"], [12325,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392103","CORRIE J SCHLATTER ",1398.39,"2026-09-06T22:00:08"], [12326,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [12327,"0007708784","2026-06-08T00:00:00",2026,4,518606,"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",4.19,"2026-09-06T22:00:08"], [12328,"EXV7707316","2026-06-01T00:00:00",2026,4,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",486.02,"2026-09-06T22:00:08"], [12329,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369684","ROMAN LENGACHER ",778.49,"2026-09-06T22:00:08"], [12330,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398865","LUMECHA GARRETT ",682.35,"2026-09-06T22:00:08"], [12331,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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 ",227.0,"2026-09-06T22:00:08"], [12332,"0007708730","2026-06-01T00:00:00",2026,4,547046,"SpOp-Audio Visual",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",20.09,"2026-09-06T22:00:08"], [12333,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340915","ROBERT DEETER ",194.22,"2026-09-06T22:00:08"], [12334,"APV7689845","2026-05-14T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",13260.0,"2026-09-06T22:00:08"], [12335,"APV7724589","2026-06-19T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093172","NORTH CENTRAL INDIANA RURAL ",3348.68,"2026-09-06T22:00:08"], [12336,"0007676708","2026-04-24T00:00:00",2026,4,590110,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",3275.17,"2026-09-06T22:00:08"], [12337,"0007713563","2026-06-15T00:00:00",2026,4,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12338,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [12339,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.45,"2026-09-06T22:00:08"], [12340,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345301","VANCE EPPLE ",175.81,"2026-09-06T22:00:08"], [12341,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",30.41,"2026-09-06T22:00:08"], [12342,"HCM7712637","2026-06-17T00:00:00",2026,4,519006,"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",17.23,"2026-09-06T22:00:08"], [12343,"0007705750","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",90.76,"2026-09-06T22:00:08"], [12344,"APV7699285","2026-05-29T00:00:00",2026,4,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",12.25,"2026-09-06T22:00:08"], [12345,"0007668418","2026-04-13T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",14.36,"2026-09-06T22:00:08"], [12346,"0007675100","2026-04-22T00:00:00",2026,4,518161,"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","National and State Tobacco Control Program"," ","General Ledger Entry",349.5,"2026-09-06T22:00:08"], [12347,"0007662846","2026-04-02T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5.15,"2026-09-06T22:00:08"], [12348,"HCM7682583","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [12349,"HCM7682594","2026-05-06T00:00:00",2026,4,518161,"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",47.56,"2026-09-06T22:00:08"], [12350,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305993","PAULINE MAXEY ",291.33,"2026-09-06T22:00:08"], [12351,"0007696214","2026-05-26T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",957.29,"2026-09-06T22:00:08"], [12352,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373982","HILARY RENN ",200.69,"2026-09-06T22:00:08"], [12353,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [12354,"APV7671211","2026-04-16T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053555","MILLIMAN, INC ",107176.6,"2026-09-06T22:00:08"], [12355,"APV7668626","2026-04-13T00:00:00",2026,4,599093,"AdmOp-Translator Costs",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055476","LANGUAGE TRAINING CENTER INC ",80.0,"2026-09-06T22:00:08"], [12356,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358329","WILMA WRIGHT ",200.69,"2026-09-06T22:00:08"], [12357,"APV7708075","2026-06-05T00:00:00",2026,4,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",208.06,"2026-09-06T22:00:08"], [12358,"0007687653","2026-05-12T00:00:00",2026,4,590110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12359,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353216","JEREMIAH GEIGER ",413.11,"2026-09-06T22:00:08"], [12360,"0007668305","2026-04-13T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",7.35,"2026-09-06T22:00:08"], [12361,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427741","MARILEE C KING ",524.59,"2026-09-06T22:00:08"], [12362,"0007720951","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.58,"2026-09-06T22:00:08"], [12363,"0007694318","2026-05-21T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-3.94,"2026-09-06T22:00:08"], [12364,"0007664921","2026-04-07T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",101.66,"2026-09-06T22:00:08"], [12365,"APV7698250","2026-05-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",39358.72,"2026-09-06T22:00:08"], [12366,"0007696970","2026-05-27T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",127.54,"2026-09-06T22:00:08"], [12367,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279119","AMY HUGHES ",376.31,"2026-09-06T22:00:08"], [12368,"APV7673430","2026-04-20T00:00:00",2026,4,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",213.57,"2026-09-06T22:00:08"], [12369,"0007699926","2026-05-31T00:00:00",2026,4,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",27.33,"2026-09-06T22:00:08"], [12370,"0007721006","2026-06-18T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",8.69,"2026-09-06T22:00:08"], [12371,"HCM7673108","2026-04-22T00:00:00",2026,4,518161,"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",1087.01,"2026-09-06T22:00:08"], [12372,"APV7664974","2026-04-07T00:00:00",2026,4,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435510","BENEKER FAMILY FARMS LLC ",3000.0,"2026-09-06T22:00:08"], [12373,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336590","COURTNEY CHARBONEAU ",3084.87,"2026-09-06T22:00:08"], [12374,"HCM7691234","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",1.91,"2026-09-06T22:00:08"], [12375,"0007664928","2026-04-02T00:00:00",2026,4,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",8780.98,"2026-09-06T22:00:08"], [12376,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441220","MARY KATHRYN BARNES DART ",588.24,"2026-09-06T22:00:08"], [12377,"0007710596","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",855.86,"2026-09-06T22:00:08"], [12378,"HCM7682587","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2812.27,"2026-09-06T22:00:08"], [12379,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393020","BRITTANY LANDWER ",501.33,"2026-09-06T22:00:08"], [12380,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426343","AMANDA SAAVEDRA ",1506.56,"2026-09-06T22:00:08"], [12381,"0007710610","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [12382,"EXV7724871","2026-06-09T00:00:00",2026,4,595120,"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,"2026-09-06T22:00:08"], [12383,"0007710596","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [12384,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [12385,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289590","VICTORIA LENNEN ",187.75,"2026-09-06T22:00:08"], [12386,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326494","IRENE STALLINGS ",280.97,"2026-09-06T22:00:08"], [12387,"0007710596","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [12388,"0007708730","2026-06-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [12389,"APV7714003","2026-06-11T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","0000119208","WEX BANK ",40.67,"2026-09-06T22:00:08"], [12390,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333362","KIMBERLY ARMES ",456.18,"2026-09-06T22:00:08"], [12391,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373750","SARA COOK ",341.18,"2026-09-06T22:00:08"], [12392,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [12393,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394871","JON PAUL STANTON ",629.77,"2026-09-06T22:00:08"], [12394,"0007675812","2026-04-23T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-75843.28,"2026-09-06T22:00:08"], [12395,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422142","ALLISON DAVIS ",743.17,"2026-09-06T22:00:08"], [12396,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371662","BRIDGET DORSEY ",822.85,"2026-09-06T22:00:08"], [12397,"0007731799","2026-06-30T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",33.81,"2026-09-06T22:00:08"], [12398,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348282","BENJAMIN WOLFE ",194.22,"2026-09-06T22:00:08"], [12399,"APV7672229","2026-04-17T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000361673","TECTA AMERICA CORP ",297.49,"2026-09-06T22:00:08"], [12400,"APV7675320","2026-04-22T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056400","CITY OF WEST LAFAYETTE ",7707.12,"2026-09-06T22:00:08"], [12401,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362434","MATTHEW MILLER ",883.05,"2026-09-06T22:00:08"], [12402,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000126235","BETTY WARF ",1708.71,"2026-09-06T22:00:08"], [12403,"APV7673364","2026-04-20T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067005","SOUTHERN INDIANA PARTS, INC ",920.15,"2026-09-06T22:00:08"], [12404,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333983","AMANDA PAYTON ",466.13,"2026-09-06T22:00:08"], [12405,"0007708730","2026-06-01T00:00:00",2026,4,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.66,"2026-09-06T22:00:08"], [12406,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",170.44,"2026-09-06T22:00:08"], [12407,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",1019.01,"2026-09-06T22:00:08"], [12408,"HCM7673030","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1137.43,"2026-09-06T22:00:08"], [12409,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [12410,"HCM7712579","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",21.74,"2026-09-06T22:00:08"], [12411,"0007657008","2026-04-03T00:00:00",2026,4,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12412,"APV7694634","2026-05-20T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051117","SHAMBAUGH AND SON LP ",5.36,"2026-09-06T22:00:08"], [12413,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",30279.57,"2026-09-06T22:00:08"], [12414,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418251","WILLIAM ROBERT TAYLOR ",338.37,"2026-09-06T22:00:08"], [12415,"0007666585","2026-04-09T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [12416,"0007695130","2026-05-01T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1082.08,"2026-09-06T22:00:08"], [12417,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297090","SABRINA SHERON ",97.11,"2026-09-06T22:00:08"], [12418,"0007710596","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [12419,"0007671000","2026-04-16T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [12420,"EXV7668087","2026-04-02T00:00:00",2026,4,595110,"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",184.33,"2026-09-06T22:00:08"], [12421,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",19917.95,"2026-09-06T22:00:08"], [12422,"HCM7663746","2026-04-08T00:00:00",2026,4,519503,"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",37.5,"2026-09-06T22:00:08"], [12423,"0007718300","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",26.64,"2026-09-06T22:00:08"], [12424,"0007708730","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",73.63,"2026-09-06T22:00:08"], [12425,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332021","JUANITA SHIPLEY ",301.04,"2026-09-06T22:00:08"], [12426,"0007724574","2026-06-09T00:00:00",2026,4,659270,"Data Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.94,"2026-09-06T22:00:08"], [12427,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6245.42,"2026-09-06T22:00:08"], [12428,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406051","SUMMER GRAHAM ",401.39,"2026-09-06T22:00:08"], [12429,"HCM7673069","2026-04-22T00:00:00",2026,4,518161,"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",2651.97,"2026-09-06T22:00:08"], [12430,"0007724574","2026-06-09T00:00:00",2026,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",9.74,"2026-09-06T22:00:08"], [12431,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",1589.38,"2026-09-06T22:00:08"], [12432,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",1934.0,"2026-09-06T22:00:08"], [12433,"ARD7681061","2026-04-30T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-497.55,"2026-09-06T22:00:08"], [12434,"APV7686109","2026-05-08T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",285069.95,"2026-09-06T22:00:08"], [12435,"HCM7673051","2026-04-22T00:00:00",2026,4,519722,"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",25.09,"2026-09-06T22:00:08"], [12436,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120993","DALEVILLE COMM SCHL TREASURER ",45953.52,"2026-09-06T22:00:08"], [12437,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305893","PAMELA NEWNUM ",541.88,"2026-09-06T22:00:08"], [12438,"0007698982","2026-05-29T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12439,"APV7704073","2026-06-01T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",14482.69,"2026-09-06T22:00:08"], [12440,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415141","JALEETA HARRIS ",271.91,"2026-09-06T22:00:08"], [12441,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000114284","LA PETITE ACADEMY ",1891.31,"2026-09-06T22:00:08"], [12442,"0007733576","2026-06-26T00:00:00",2026,4,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.67,"2026-09-06T22:00:08"], [12443,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [12444,"0007719030","2026-06-18T00:00:00",2026,4,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",3.1,"2026-09-06T22:00:08"], [12445,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407758","TERESSA MCINTOSH ",958.72,"2026-09-06T22:00:08"], [12446,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289620","MAXINE EVANS ",97.11,"2026-09-06T22:00:08"], [12447,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426804","SARAH FELTS ",2010.55,"2026-09-06T22:00:08"], [12448,"APV7710905","2026-06-10T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332243","AMBER COOK ",973.97,"2026-09-06T22:00:08"], [12449,"APV7704073","2026-06-01T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000267988","ROL LLC ",5150.81,"2026-09-06T22:00:08"], [12450,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339740","DIANE DUNCAN ",150.52,"2026-09-06T22:00:08"], [12451,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422718","BENJAMIN PEARSON ",338.37,"2026-09-06T22:00:08"], [12452,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",1124.38,"2026-09-06T22:00:08"], [12453,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323876","NATALIE RUSSELL ",798.76,"2026-09-06T22:00:08"], [12454,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307700","YVONNE DIMMETT ",802.77,"2026-09-06T22:00:08"], [12455,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436978","ALISSA MCCOSKEY ",559.13,"2026-09-06T22:00:08"], [12456,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413059","PAUL L BALSER ",1240.09,"2026-09-06T22:00:08"], [12457,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304276","HOLLY LANGE ",100.34,"2026-09-06T22:00:08"], [12458,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077419","CLOVERDALE COMM SCHOOL TREAS ",64108.98,"2026-09-06T22:00:08"], [12459,"HCM7691236","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",14.66,"2026-09-06T22:00:08"], [12460,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428311","AMANDA GREIF ",1084.15,"2026-09-06T22:00:08"], [12461,"0007681459","2026-04-30T00:00:00",2026,4,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",9.34,"2026-09-06T22:00:08"], [12462,"0007696971","2026-05-27T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-127.66,"2026-09-06T22:00:08"], [12463,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [12464,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382348","KARRAH ALLEN ",211.7,"2026-09-06T22:00:08"], [12465,"APV7673390","2026-04-20T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",195.44,"2026-09-06T22:00:08"], [12466,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360819","MERCEDES RAMIREZ ",826.46,"2026-09-06T22:00:08"], [12467,"0007682669","2026-05-04T00:00:00",2026,4,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12468,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212978","PENNY L DUNNING ",200.7,"2026-09-06T22:00:08"], [12469,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324917","DAVID KASER ",116.53,"2026-09-06T22:00:08"], [12470,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343844","KELLY CASTILLO ",401.38,"2026-09-06T22:00:08"], [12471,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254680","THADDEUS HOCHSTETLER ",802.78,"2026-09-06T22:00:08"], [12472,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",56952.48,"2026-09-06T22:00:08"], [12473,"HCM7682554","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",265.75,"2026-09-06T22:00:08"], [12474,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381051","JORDANN DECKER ",1868.06,"2026-09-06T22:00:08"], [12475,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256952","VELMA SEQUANDA NICOLE DAUS ",743.17,"2026-09-06T22:00:08"], [12476,"0007675893","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",74.79,"2026-09-06T22:00:08"], [12477,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320992","BETHANY JOHNSON ",160.56,"2026-09-06T22:00:08"], [12478,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [12479,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",13134.89,"2026-09-06T22:00:08"], [12480,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433412","NOLVIA XIOMARA PALMA ",541.09,"2026-09-06T22:00:08"], [12481,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",2827.4,"2026-09-06T22:00:08"], [12482,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",1534.5,"2026-09-06T22:00:08"], [12483,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168572","THERESA THOMAS ",233.06,"2026-09-06T22:00:08"], [12484,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418935","SHANNON MARIE GASKIN ",865.64,"2026-09-06T22:00:08"], [12485,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411789","CHRISTINA M CRANE ",304.73,"2026-09-06T22:00:08"], [12486,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392697","ANDREA MCCOLLOUGH ",448.65,"2026-09-06T22:00:08"], [12487,"0007731914","2026-06-24T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.82,"2026-09-06T22:00:08"], [12488,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [12489,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",33288.7,"2026-09-06T22:00:08"], [12490,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349426","ERIK VANDERFORD ",888.56,"2026-09-06T22:00:08"], [12491,"HCM7712586","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",14.2,"2026-09-06T22:00:08"], [12492,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293492","BRETT GREEN ",659.48,"2026-09-06T22:00:08"], [12493,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393484","WILLIAM GERBER ",211.7,"2026-09-06T22:00:08"], [12494,"0007705701","2026-06-03T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [12495,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [12496,"0007715700","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10.21,"2026-09-06T22:00:08"], [12497,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312649","JOHNNIE WEST ",233.07,"2026-09-06T22:00:08"], [12498,"0007659867","2026-04-08T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",239.12,"2026-09-06T22:00:08"], [12499,"APV7683840","2026-05-06T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056944","LAKE COUNTY GOVERNMENT ",5676.7,"2026-09-06T22:00:08"], [12500,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257970","ANGELA BELL ",161.85,"2026-09-06T22:00:08"], [12501,"HCM7682527","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",133.41,"2026-09-06T22:00:08"], [12502,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",49.0,"2026-09-06T22:00:08"], [12503,"0007709708","2026-06-09T00:00:00",2026,4,659340,"Commercial Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",510.5,"2026-09-06T22:00:08"], [12504,"APV7681895","2026-05-01T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000415287","RANDOLPH INVESTMENTS LLC ",3914.0,"2026-09-06T22:00:08"], [12505,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362596","JOHN MILLER ",200.69,"2026-09-06T22:00:08"], [12506,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",99533.95,"2026-09-06T22:00:08"], [12507,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434461","MEGAN BARNETT ",698.02,"2026-09-06T22:00:08"], [12508,"0007681459","2026-04-30T00:00:00",2026,4,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.23,"2026-09-06T22:00:08"], [12509,"0007672952","2026-04-20T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-1179.73,"2026-09-06T22:00:08"], [12510,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [12511,"APV7666089","2026-04-08T00:00:00",2026,4,531030,"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","0000338357","POWERSCHOOL HOLDINGS LLC ",23844.44,"2026-09-06T22:00:08"], [12512,"APV7686999","2026-05-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",63998.0,"2026-09-06T22:00:08"], [12513,"HCM7673014","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",10.75,"2026-09-06T22:00:08"], [12514,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",1774.19,"2026-09-06T22:00:08"], [12515,"HCM7682594","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",46.85,"2026-09-06T22:00:08"], [12516,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382860","JUSTIN MCCORMICK ",801.54,"2026-09-06T22:00:08"], [12517,"0007693430","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",6.62,"2026-09-06T22:00:08"], [12518,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369396","DAVID KINCAID ",233.06,"2026-09-06T22:00:08"], [12519,"0007709630","2026-06-09T00:00:00",2026,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",825.0,"2026-09-06T22:00:08"], [12520,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328084","DAWONDA MACK 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and Human Services","Adoption Assistance","0000310287","NICOLE STARLET JONES ",401.39,"2026-09-06T22:00:08"], [12524,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199020","DONNA NEWMAN ",501.74,"2026-09-06T22:00:08"], [12525,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",205.88,"2026-09-06T22:00:08"], [12526,"HCM7673068","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [12527,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408753","HEATHER FANCHER ",579.2,"2026-09-06T22:00:08"], [12528,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336176","DEANNA CRAWFORD ",577.19,"2026-09-06T22:00:08"], [12529,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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 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Services","Opioid STR"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [12533,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433814","SHALONDA R CHEATHAM ",1020.43,"2026-09-06T22:00:08"], [12534,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416102","MORRIS DAY ",314.89,"2026-09-06T22:00:08"], [12535,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",315.65,"2026-09-06T22:00:08"], [12536,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242263","RALPH HARRIS ",802.78,"2026-09-06T22:00:08"], [12537,"HCM7682584","2026-05-06T00:00:00",2026,4,517003,"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",142.69,"2026-09-06T22:00:08"], [12538,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [12539,"APV7690591","2026-05-14T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000057167","US BANK ",9.0,"2026-09-06T22:00:08"], [12540,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077427","PERRY TOWNSHIP SCHOOL ",424.26,"2026-09-06T22:00:08"], [12541,"0007693447","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.63,"2026-09-06T22:00:08"], [12542,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433750","ANGELA M WATKINS ",1342.45,"2026-09-06T22:00:08"], [12543,"0007734438","2026-06-26T00:00:00",2026,4,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.51,"2026-09-06T22:00:08"], [12544,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439325","CALISTA NORTHCUTT ",1438.39,"2026-09-06T22:00:08"], [12545,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"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",7.87,"2026-09-06T22:00:08"], [12546,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413638","DEBORAH R DESHAZER ",676.54,"2026-09-06T22:00:08"], [12547,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356198","NATHAN SCHERWINSKI ",310.75,"2026-09-06T22:00:08"], [12548,"APV7688842","2026-05-13T00:00:00",2026,4,547042,"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","0000006220","GENUINE PARTS COMPANY ",160.08,"2026-09-06T22:00:08"], [12549,"HCM7698823","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",167.67,"2026-09-06T22:00:08"], [12550,"APV7683913","2026-05-06T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000403908","MICHAEL E FERGUSON ",1350.0,"2026-09-06T22:00:08"], [12551,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300054","SUSAN POER ",97.11,"2026-09-06T22:00:08"], [12552,"0007668305","2026-04-13T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [12553,"0007681459","2026-04-30T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [12554,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319169","LYNDA CAPPS ",341.18,"2026-09-06T22:00:08"], [12555,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",300.0,"2026-09-06T22:00:08"], [12556,"0007689396","2026-05-14T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12557,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.49,"2026-09-06T22:00:08"], [12561,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307432","TWANA TURNER ",441.53,"2026-09-06T22:00:08"], [12562,"APV7688853","2026-05-13T00:00:00",2026,4,548046,"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","0000001563","VWR INTERNATIONAL ",315.06,"2026-09-06T22:00:08"], [12563,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432510","JENNIFER E YOUNG ",2122.94,"2026-09-06T22:00:08"], [12564,"HCM7663762","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",161.51,"2026-09-06T22:00:08"], [12565,"APV7673189","2026-04-20T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000055759","CITY OF HOBART ",22420.19,"2026-09-06T22:00:08"], [12566,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [12570,"0007712723","2026-06-12T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [12571,"0007718287","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",29.05,"2026-09-06T22:00:08"], [12572,"0007691348","2026-05-18T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3365.51,"2026-09-06T22:00:08"], [12573,"0007684416","2026-05-07T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",172.15,"2026-09-06T22:00:08"], [12574,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435930","THERESA KRUCZEK PHD LLC ",174.0,"2026-09-06T22:00:08"], [12575,"HCM7712631","2026-06-17T00:00:00",2026,4,518901,"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",3.15,"2026-09-06T22:00:08"], [12576,"0007695130","2026-05-01T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2975.88,"2026-09-06T22:00:08"], [12577,"0007706698","2026-06-04T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",37.5,"2026-09-06T22:00:08"], [12578,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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 ",13.0,"2026-09-06T22:00:08"], [12579,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409567","ANDREA BOYD ",524.4,"2026-09-06T22:00:08"], [12580,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"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",1051.08,"2026-09-06T22:00:08"], [12581,"0007684411","2026-05-01T00:00:00",2026,4,652051,"Data Circuits-On Network",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",256.31,"2026-09-06T22:00:08"], [12582,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376580","RICHARD SUMMITT ",388.44,"2026-09-06T22:00:08"], [12583,"0007679528","2026-04-29T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",90.96,"2026-09-06T22:00:08"], [12584,"HCM7673058","2026-04-22T00:00:00",2026,4,518800,"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",4.43,"2026-09-06T22:00:08"], [12585,"0007699927","2026-05-31T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [12586,"APV7709997","2026-06-09T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319440","JACK ROBERTS ",2883.36,"2026-09-06T22:00:08"], [12587,"HCM7673051","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",3.07,"2026-09-06T22:00:08"], [12588,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [12589,"0007707490","2026-06-05T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",406.04,"2026-09-06T22:00:08"], [12590,"0007720976","2026-06-18T00:00:00",2026,4,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.67,"2026-09-06T22:00:08"], [12591,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405527","SHAMIKA PLAIR ",423.4,"2026-09-06T22:00:08"], [12592,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [12593,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380393","CRYSTAL SIMMONS ",200.69,"2026-09-06T22:00:08"], [12594,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247423","SHIRLEY A KIMBERLIN ",941.66,"2026-09-06T22:00:08"], [12595,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246676","ROBIN COSTIN ",308.07,"2026-09-06T22:00:08"], [12596,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064527","MARTIN COUNTY ",8404.71,"2026-09-06T22:00:08"], [12597,"HCM7672999","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [12598,"APV7681895","2026-05-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",35.0,"2026-09-06T22:00:08"], [12599,"EXV7712371","2026-06-01T00:00:00",2026,4,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",378.13,"2026-09-06T22:00:08"], [12600,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273423","TERRY JOHNSON ",310.75,"2026-09-06T22:00:08"], [12601,"APV7666090","2026-04-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000419133","SOPHIA LINDLEY ",2553.5,"2026-09-06T22:00:08"], [12602,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1148.16,"2026-09-06T22:00:08"], [12603,"0007705792","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",51.62,"2026-09-06T22:00:08"], [12604,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [12605,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393828","EDITH SANBORN ",240.43,"2026-09-06T22:00:08"], [12606,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096530","CEREBRAL PALSY OF NW INDIANA ",124.75,"2026-09-06T22:00:08"], [12607,"0007679777","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",358.65,"2026-09-06T22:00:08"], [12608,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395311","TODD A GERIG ",687.73,"2026-09-06T22:00:08"], [12609,"0007732744","2026-06-25T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-3930.0,"2026-09-06T22:00:08"], [12610,"APV7663057","2026-04-02T00:00:00",2026,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000436908","OLYMPIA HINDMAN ",77.43,"2026-09-06T22:00:08"], [12611,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318834","JESSE PRATER ",1223.58,"2026-09-06T22:00:08"], [12612,"0007671866","2026-04-17T00:00:00",2026,4,518800,"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",-40.44,"2026-09-06T22:00:08"], [12613,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333204","BETHANY HUNTER ",369.02,"2026-09-06T22:00:08"], [12614,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337201","NATHAN BURBANK ",381.32,"2026-09-06T22:00:08"], [12615,"APV7664033","2026-04-06T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",3171.68,"2026-09-06T22:00:08"], [12616,"0007710596","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.03,"2026-09-06T22:00:08"], [12617,"0007667518","2026-04-10T00:00:00",2026,4,652072,"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",1192.32,"2026-09-06T22:00:08"], [12618,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",22604.94,"2026-09-06T22:00:08"], [12619,"0007720791","2026-06-18T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12620,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",11933.6,"2026-09-06T22:00:08"], [12621,"ARD7681081","2026-04-30T00:00:00",2026,4,571209,"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)"," ","General Ledger Entry",-379.0,"2026-09-06T22:00:08"], [12622,"0007707841","2026-06-05T00:00:00",2026,4,652370,"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",1.54,"2026-09-06T22:00:08"], [12623,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437516","PAUL HARTMAN ",1416.25,"2026-09-06T22:00:08"], [12624,"0007676805","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.55,"2026-09-06T22:00:08"], [12625,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360724","ANGELA MOUNTS ",301.04,"2026-09-06T22:00:08"], [12626,"APV7709997","2026-06-09T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-09-06T22:00:08"], [12627,"APV7687844","2026-05-12T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000058532","BENTON COUNTY ",32827.63,"2026-09-06T22:00:08"], [12628,"0007692352","2026-05-19T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [12629,"APV7685374","2026-05-07T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",1670.76,"2026-09-06T22:00:08"], [12630,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393291","CHRISTOPHER C TROEGER ",240.43,"2026-09-06T22:00:08"], [12631,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",7305.14,"2026-09-06T22:00:08"], [12632,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413832","CONNIE JANE SMELSER ",726.91,"2026-09-06T22:00:08"], [12633,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306230","DELILAH SOLIS ",240.83,"2026-09-06T22:00:08"], [12634,"0007659891","2026-04-08T00:00:00",2026,4,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",740.08,"2026-09-06T22:00:08"], [12635,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333884","KAREN DOERNER ",271.91,"2026-09-06T22:00:08"], [12636,"0007668305","2026-04-13T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",18.85,"2026-09-06T22:00:08"], [12637,"0007710596","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5228.51,"2026-09-06T22:00:08"], [12638,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000443278","CAITLYN RHORER ",14.0,"2026-09-06T22:00:08"], [12639,"0007710610","2026-06-01T00:00:00",2026,4,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [12640,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320756","RACHEL HEINBAUGH ",876.03,"2026-09-06T22:00:08"], [12641,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",311209.0,"2026-09-06T22:00:08"], [12642,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412202","ISAAC D ZULL ",702.43,"2026-09-06T22:00:08"], [12643,"EXV7709392","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",118.61,"2026-09-06T22:00:08"], [12644,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000334853","LEGACY LEARNING CENTER INC ",44504.25,"2026-09-06T22:00:08"], [12645,"HCM7673068","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",34.31,"2026-09-06T22:00:08"], [12646,"HCM7673051","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [12647,"APV7709916","2026-06-09T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",1350.0,"2026-09-06T22:00:08"], [12648,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343705","APRIL CARTER ",1325.94,"2026-09-06T22:00:08"], [12649,"0007675095","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",25.29,"2026-09-06T22:00:08"], [12650,"HCM7712579","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",27.46,"2026-09-06T22:00:08"], [12651,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [12652,"EXV7688289","2026-05-11T00:00:00",2026,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.45,"2026-09-06T22:00:08"], [12653,"EXV7682252","2026-04-13T00:00:00",2026,4,595120,"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,"2026-09-06T22:00:08"], [12654,"APV7666866","2026-04-09T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",167683.31,"2026-09-06T22:00:08"], [12655,"0007668345","2026-04-13T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1189660.37,"2026-09-06T22:00:08"], [12656,"HCM7663740","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",30.54,"2026-09-06T22:00:08"], [12657,"0007693447","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [12658,"HCM7673007","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",157.03,"2026-09-06T22:00:08"], [12659,"0007693365","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",920.43,"2026-09-06T22:00:08"], [12660,"APV7691635","2026-05-18T00:00:00",2026,4,539012,"Prog Op-LAUNDRY&LINEN",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000419000","CARIBBEAN CLEAN LAUNDRY ",272.79,"2026-09-06T22:00:08"], [12661,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [12662,"0007675933","2026-04-23T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12663,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371462","DOUGLAS NAPIER ",782.71,"2026-09-06T22:00:08"], [12664,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",18420.92,"2026-09-06T22:00:08"], [12665,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",42849.22,"2026-09-06T22:00:08"], [12666,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331755","MICHELLE THOMAS ",301.04,"2026-09-06T22:00:08"], [12667,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388081","CARRIE SHERMAN ",1435.86,"2026-09-06T22:00:08"], [12668,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295660","MELISSA FORD ",361.25,"2026-09-06T22:00:08"], [12669,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",214.88,"2026-09-06T22:00:08"], [12670,"0007707814","2026-06-05T00:00:00",2026,4,653090,"Data Protection Services",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",15.9,"2026-09-06T22:00:08"], [12671,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346182","ANDREW SARGENT ",534.49,"2026-09-06T22:00:08"], [12672,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352551","DENNIS EAST ",280.97,"2026-09-06T22:00:08"], [12673,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372318","BRITTANY HAGGARD ",792.03,"2026-09-06T22:00:08"], [12674,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",21.0,"2026-09-06T22:00:08"], [12675,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387972","SAMANTHA PHARIS ",923.19,"2026-09-06T22:00:08"], [12676,"APV7696439","2026-05-26T00:00:00",2026,4,545006,"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 ",108.33,"2026-09-06T22:00:08"], [12677,"APV7686989","2026-05-11T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",4021.81,"2026-09-06T22:00:08"], [12678,"HCM7673014","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",96.97,"2026-09-06T22:00:08"], [12679,"0007664916","2026-04-07T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57548.7,"2026-09-06T22:00:08"], [12680,"0007710596","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [12681,"0007708730","2026-06-01T00:00:00",2026,4,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",68.71,"2026-09-06T22:00:08"], [12709,"0007675939","2026-04-23T00:00:00",2026,4,546007,"Off-Specialty Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12710,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303956","SHANTEL HARRIS ",431.56,"2026-09-06T22:00:08"], [12711,"APV7698326","2026-05-27T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",328431.64,"2026-09-06T22:00:08"], [12712,"0007679589","2026-04-29T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",14.43,"2026-09-06T22:00:08"], [12713,"APV7688853","2026-05-13T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",186611.61,"2026-09-06T22:00:08"], [12714,"0007668305","2026-04-13T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1175.66,"2026-09-06T22:00:08"], [12715,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",14.0,"2026-09-06T22:00:08"], [12716,"0007659884","2026-04-08T00:00:00",2026,4,652151,"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",81.46,"2026-09-06T22:00:08"], [12717,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361975","KRISTINA DEAN ",421.45,"2026-09-06T22:00:08"], [12718,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000333195","NANNIE HOWARD ",393.36,"2026-09-06T22:00:08"], [12719,"HCM7682578","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1162.36,"2026-09-06T22:00:08"], [12720,"0007675055","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",50.66,"2026-09-06T22:00:08"], [12721,"APV7686088","2026-05-08T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000314650","NETA SCIENTIFIC INC ",130.84,"2026-09-06T22:00:08"], [12722,"APV7664278","2026-04-06T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",4269.84,"2026-09-06T22:00:08"], [12723,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387371","AMANDA DALTON ",1522.47,"2026-09-06T22:00:08"], [12724,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [12725,"HCM7682587","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",61.7,"2026-09-06T22:00:08"], [12726,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362614","DIANE WANDLING ",1184.1,"2026-09-06T22:00:08"], [12727,"APV7683940","2026-05-06T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093051","HOOSIER HILLS FOOD BANK, INC. ",7369.9,"2026-09-06T22:00:08"], [12728,"0007698012","2026-05-28T00:00:00",2026,4,599118,"AdmOp-TravelAssistance",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.77,"2026-09-06T22:00:08"], [12729,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000080808","TIPPECANOE VALLEY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [12730,"APV7686048","2026-05-08T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",161.17,"2026-09-06T22:00:08"], [12731,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [12732,"HCM7682605","2026-05-06T00:00:00",2026,4,510230,"Premium Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7754.02,"2026-09-06T22:00:08"], [12733,"0007678602","2026-04-28T00:00:00",2026,4,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12734,"APV7677119","2026-04-24T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",145800.12,"2026-09-06T22:00:08"], [12735,"APV7721217","2026-06-17T00:00:00",2026,4,599020,"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","Public Health Emergency Preparedness","0000057167","US BANK ",899.0,"2026-09-06T22:00:08"], [12736,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424075","SERENA WAGLER ",1243.01,"2026-09-06T22:00:08"], [12737,"APV7709002","2026-06-08T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000002106","HAMILTON CENTER INC ",16.05,"2026-09-06T22:00:08"], [12738,"0007718322","2026-06-17T00:00:00",2026,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",425.76,"2026-09-06T22:00:08"], [12739,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",14.29,"2026-09-06T22:00:08"], [12740,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391655","LATOYYA BARNFIELD ",636.6,"2026-09-06T22:00:08"], [12741,"HCM7682595","2026-05-06T00:00:00",2026,4,519503,"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",45.0,"2026-09-06T22:00:08"], [12742,"APV7678931","2026-04-28T00:00:00",2026,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",71.23,"2026-09-06T22:00:08"], [12743,"HCM7673108","2026-04-22T00:00:00",2026,4,519722,"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,"2026-09-06T22:00:08"], [12744,"0007707841","2026-06-05T00:00:00",2026,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",41.11,"2026-09-06T22:00:08"], [12745,"0007705792","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.8,"2026-09-06T22:00:08"], [12746,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",204.35,"2026-09-06T22:00:08"], [12747,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [12748,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313151","HEATHER GAUMER ",100.35,"2026-09-06T22:00:08"], [12749,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380284","JAMIE FORMANEK ",1542.13,"2026-09-06T22:00:08"], [12750,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377808","DEBRA QUINN ",211.7,"2026-09-06T22:00:08"], [12751,"0007696231","2026-05-26T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",558.44,"2026-09-06T22:00:08"], [12752,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [12753,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [12754,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",95497.63,"2026-09-06T22:00:08"], [12755,"APV7692720","2026-05-19T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053841","ST JOSEPH COUNTY ",3.0,"2026-09-06T22:00:08"], [12756,"HCM7698875","2026-06-03T00:00:00",2026,4,510101,"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",6211.38,"2026-09-06T22:00:08"], [12757,"HCM7698896","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [12758,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349210","DEANNA LOUISE RICHMOND ",715.07,"2026-09-06T22:00:08"], [12759,"EXV7693930","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",33.05,"2026-09-06T22:00:08"], [12760,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [12761,"0007672912","2026-04-20T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13734.88,"2026-09-06T22:00:08"], [12762,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120993","DALEVILLE COMM SCHL TREASURER ",10032.69,"2026-09-06T22:00:08"], [12763,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [12764,"0007681461","2026-04-30T00:00:00",2026,4,652331,"WAN Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",277.27,"2026-09-06T22:00:08"], [12765,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",248687.23,"2026-09-06T22:00:08"], [12766,"0007681460","2026-04-30T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",29.84,"2026-09-06T22:00:08"], [12767,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406732","LYNDIE R WELLS ",318.3,"2026-09-06T22:00:08"], [12768,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357146","TRINITY WADSWORTH ",291.33,"2026-09-06T22:00:08"], [12769,"0007708730","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",36.93,"2026-09-06T22:00:08"], [12770,"HCM7712655","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.31,"2026-09-06T22:00:08"], [12771,"HCM7673069","2026-04-22T00:00:00",2026,4,516005,"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",186.32,"2026-09-06T22:00:08"], [12772,"0007713566","2026-06-15T00:00:00",2026,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12773,"0007710596","2026-06-01T00:00:00",2026,4,518161,"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 Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",1.71,"2026-09-06T22:00:08"], [12774,"0007718287","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",539.43,"2026-09-06T22:00:08"], [12775,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372549","NATASHA PRICE ",376.3,"2026-09-06T22:00:08"], [12776,"0007681460","2026-04-30T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",80.19,"2026-09-06T22:00:08"], [12777,"0007724574","2026-06-09T00:00:00",2026,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",57.22,"2026-09-06T22:00:08"], [12778,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313398","LISA KAUFMAN ",832.88,"2026-09-06T22:00:08"], [12779,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167054","JEANETTEA SCHAEFER ",401.39,"2026-09-06T22:00:08"], [12780,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419442","DAVID JOSEPH FROMBLY ",3444.88,"2026-09-06T22:00:08"], [12781,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [12782,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",3387.32,"2026-09-06T22:00:08"], [12783,"APV7662246","2026-04-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",14707.44,"2026-09-06T22:00:08"], [12784,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079468","EASTERN STAR JEWEL HUMAN ",3053.46,"2026-09-06T22:00:08"], [12785,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243232","JEANNE SUE DEBAUN ",365.38,"2026-09-06T22:00:08"], [12786,"APV7679844","2026-04-29T00:00:00",2026,4,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1462.97,"2026-09-06T22:00:08"], [12787,"0007668305","2026-04-13T00:00:00",2026,4,536014,"Ship Trans - Moving",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",8.9,"2026-09-06T22:00:08"], [12788,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391978","AUTUMN C CROWE ",862.98,"2026-09-06T22:00:08"], [12789,"APV7705014","2026-06-02T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",40500.0,"2026-09-06T22:00:08"], [12790,"APV7686085","2026-05-08T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064580","NEWTON COUNTY ",32827.64,"2026-09-06T22:00:08"], [12791,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392071","CHEYENNE A DEAN ",699.19,"2026-09-06T22:00:08"], [12792,"0007713568","2026-06-15T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12793,"0007710596","2026-06-01T00:00:00",2026,4,652109,"Voice or Data Equip Inv",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.09,"2026-09-06T22:00:08"], [12794,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307222","HEARNE VISION CARE LLC ",14.0,"2026-09-06T22:00:08"], [12795,"0007705787","2026-06-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",48.12,"2026-09-06T22:00:08"], [12796,"0007713568","2026-06-15T00:00:00",2026,4,519900,"Earn-Short Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12797,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193822","MILAN COMM SCHOOL CORP TREAS ",37179.58,"2026-09-06T22:00:08"], [12798,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391972","SARAH L STRUNK ",291.33,"2026-09-06T22:00:08"], [12799,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",7328.82,"2026-09-06T22:00:08"], [12800,"0007659867","2026-04-08T00:00:00",2026,4,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",236.28,"2026-09-06T22:00:08"], [12801,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398082","JODI SMITH ",446.71,"2026-09-06T22:00:08"], [12802,"HCM7663692","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",86.26,"2026-09-06T22:00:08"], [12803,"ARD7684138","2026-05-06T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-673.85,"2026-09-06T22:00:08"], [12804,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373053","DEIDRE BUSSINGER ",853.75,"2026-09-06T22:00:08"], [12805,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344725","LAURIE DUKE ",200.7,"2026-09-06T22:00:08"], [12806,"0007712723","2026-06-12T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",372.58,"2026-09-06T22:00:08"], [12807,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",0.81,"2026-09-06T22:00:08"], [12808,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357419","SHAWN STEVENS ",220.76,"2026-09-06T22:00:08"], [12809,"EXV7681201","2026-04-23T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",37.14,"2026-09-06T22:00:08"], [12810,"0007708730","2026-06-01T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [12811,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321271","BENJAMIN BURLINGHAM ",135.96,"2026-09-06T22:00:08"], [12812,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370520","TAVIA BACH ",757.46,"2026-09-06T22:00:08"], [12813,"HCM7691212","2026-05-20T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",2692.44,"2026-09-06T22:00:08"], [12814,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273605","BENJAMIN RECEVEUR ",501.74,"2026-09-06T22:00:08"], [12815,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381231","JAMIE L GOODWIN ",1400.52,"2026-09-06T22:00:08"], [12816,"HCM7682558","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1268.7,"2026-09-06T22:00:08"], [12817,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",7220.54,"2026-09-06T22:00:08"], [12818,"0007688526","2026-05-01T00:00:00",2026,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",89.53,"2026-09-06T22:00:08"], [12819,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268931","CORNELIA EVANS ",784.26,"2026-09-06T22:00:08"], [12820,"APV7713041","2026-06-12T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064363","JENNINGS COUNTY ",6545.85,"2026-09-06T22:00:08"], [12821,"0007710596","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [12822,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365987","NELSON SKELTON ",180.62,"2026-09-06T22:00:08"], [12823,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418601","FAITH JOHNSON ",786.98,"2026-09-06T22:00:08"], [12824,"0007705787","2026-06-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [12825,"HCM7712652","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",76.15,"2026-09-06T22:00:08"], [12826,"0007718300","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [12827,"HCM7663794","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",18424.94,"2026-09-06T22:00:08"], [12828,"APV7687672","2026-05-12T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073897","TOWN OF MICHIGANTOWN ",20000.0,"2026-09-06T22:00:08"], [12829,"HCM7673108","2026-04-22T00:00:00",2026,4,518901,"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,"2026-09-06T22:00:08"], [12830,"APV7677894","2026-04-27T00:00:00",2026,4,532023,"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,"2026-09-06T22:00:08"], [12831,"0007675087","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",185.43,"2026-09-06T22:00:08"], [12832,"HCM7712587","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.31,"2026-09-06T22:00:08"], [12833,"0007675828","2026-04-24T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12834,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291206","LISA BLAIR ",150.52,"2026-09-06T22:00:08"], [12835,"0007687520","2026-05-12T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",892.03,"2026-09-06T22:00:08"], [12836,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242004","LISA RENEE ARINDSTAFF ",100.35,"2026-09-06T22:00:08"], [12837,"APV7678004","2026-04-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230386","RESOURCE INTERNATIONAL INC ",7437.73,"2026-09-06T22:00:08"], [12838,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"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",10.38,"2026-09-06T22:00:08"], [12839,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423142","CRAIG LEMON ",588.23,"2026-09-06T22:00:08"], [12840,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064858","UNION COUNTY ",5460.43,"2026-09-06T22:00:08"], [12841,"EXV7730830","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",8.55,"2026-09-06T22:00:08"], [12842,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-09-06T22:00:08"], [12843,"APV7710079","2026-06-09T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",280551.51,"2026-09-06T22:00:08"], [12844,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121404","EASTERN HOWARD COMM SCHL TREAS ",59327.36,"2026-09-06T22:00:08"], [12845,"HCM7663685","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",4.28,"2026-09-06T22:00:08"], [12846,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5115.08,"2026-09-06T22:00:08"], [12847,"0007669176","2026-04-14T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.15,"2026-09-06T22:00:08"], [12848,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390026","LOUIS A ALEXANDER ",436.71,"2026-09-06T22:00:08"], [12849,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373044","STACEY THOMAS ",698.41,"2026-09-06T22:00:08"], [12850,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339519","BRANDY WHITEHEAD ",537.8,"2026-09-06T22:00:08"], [12851,"0007675080","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",46.89,"2026-09-06T22:00:08"], [12852,"APV7709032","2026-06-08T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",6252.01,"2026-09-06T22:00:08"], [12853,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396740","A BETTER WAY OUTREACH INC ",14.0,"2026-09-06T22:00:08"], [12854,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",95.19,"2026-09-06T22:00:08"], [12855,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338683","AMANDA PAYTON ",926.8,"2026-09-06T22:00:08"], [12856,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241544","JUANITA REECE ",401.38,"2026-09-06T22:00:08"], [12857,"0007676814","2026-04-24T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",12922.76,"2026-09-06T22:00:08"], [12858,"EXV7672630","2026-04-10T00:00:00",2026,4,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",77.39,"2026-09-06T22:00:08"], [12859,"APV7667548","2026-04-10T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",33624.15,"2026-09-06T22:00:08"], [12860,"APV7682008","2026-05-01T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",6743.47,"2026-09-06T22:00:08"], [12861,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [12862,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121967","M.S.D. WAYNE TWP TREASURER ",44079.34,"2026-09-06T22:00:08"], [12863,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393748","CANDICE COSTON ",958.72,"2026-09-06T22:00:08"], [12864,"APV7667719","2026-04-10T00:00:00",2026,4,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",325.32,"2026-09-06T22:00:08"], [12865,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390344","DARLENE K CALLISON ",426.88,"2026-09-06T22:00:08"], [12866,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275296","DAVID SANDERS ",556.92,"2026-09-06T22:00:08"], [12867,"APV7693459","2026-05-20T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000000293","MADISON COUNTY AUDITOR ",66969.41,"2026-09-06T22:00:08"], [12868,"0007667520","2026-04-10T00:00:00",2026,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",79.48,"2026-09-06T22:00:08"], [12869,"APV7676238","2026-04-23T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",13020.0,"2026-09-06T22:00:08"], [12870,"0007713583","2026-06-15T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12871,"HCM7691190","2026-05-20T00:00:00",2026,4,519006,"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",18.69,"2026-09-06T22:00:08"], [12872,"0007686614","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",12.29,"2026-09-06T22:00:08"], [12873,"APV7675216","2026-04-22T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000022724","STAPLES INC ",277.9,"2026-09-06T22:00:08"], [12874,"HCM7691236","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",6.78,"2026-09-06T22:00:08"], [12875,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [12876,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1826.37,"2026-09-06T22:00:08"], [12877,"0007731914","2026-06-24T00:00:00",2026,4,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [12878,"0007710603","2026-06-10T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.62,"2026-09-06T22:00:08"], [12879,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",185031.27,"2026-09-06T22:00:08"], [12880,"0007731914","2026-06-24T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-24011.32,"2026-09-06T22:00:08"], [12881,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354246","ADRIAN REEVES ",926.8,"2026-09-06T22:00:08"], [12882,"APV7683011","2026-05-04T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236818","BEVERLY S PETERS ATTORNEY AT LAW P C ",1000.0,"2026-09-06T22:00:08"], [12883,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345204","DENISE JUDD ",301.04,"2026-09-06T22:00:08"], [12884,"HCM7663740","2026-04-08T00:00:00",2026,4,519722,"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",102.69,"2026-09-06T22:00:08"], [12885,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401015","TAMMARA LAYMAN ",599.27,"2026-09-06T22:00:08"], [12886,"0007731914","2026-06-24T00:00:00",2026,4,599213,"AdmOp-EmpReimb-Tool Allowance",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [12887,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069070","TONY WHEELER ",893.41,"2026-09-06T22:00:08"], [12888,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336151","STACY HOLBROOK ",230.8,"2026-09-06T22:00:08"], [12889,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280756","GRETCHEN JONES ",365.07,"2026-09-06T22:00:08"], [12890,"0007672851","2026-04-20T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",67.16,"2026-09-06T22:00:08"], [12891,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [12892,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1082.46,"2026-09-06T22:00:08"], [12893,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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 ",14.0,"2026-09-06T22:00:08"], [12894,"HCM7663740","2026-04-08T00:00:00",2026,4,519503,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",14.7,"2026-09-06T22:00:08"], [12895,"APV7679935","2026-04-29T00:00:00",2026,4,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",56.21,"2026-09-06T22:00:08"], [12896,"0007662717","2026-04-02T00:00:00",2026,4,531068,"Prof Serv - Food Service",550,"School for the Blind and VI","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",7815.46,"2026-09-06T22:00:08"], [12897,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214056","OCULOFACIAL PLASTIC and ORBITAL ",14.0,"2026-09-06T22:00:08"], [12898,"0007710610","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [12899,"0007687577","2026-05-12T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1089.2,"2026-09-06T22:00:08"], [12900,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406991","SUSAN M SMITHBERGER ",762.63,"2026-09-06T22:00:08"], [12901,"0007676805","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.8,"2026-09-06T22:00:08"], [12902,"0007688470","2026-05-13T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",29019.58,"2026-09-06T22:00:08"], [12903,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077422","KOKOMO SCHOOL CORP ",424315.46,"2026-09-06T22:00:08"], [12904,"EXV7668993","2026-04-08T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",48.77,"2026-09-06T22:00:08"], [12905,"0007693301","2026-05-20T00:00:00",2026,4,518901,"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,"2026-09-06T22:00:08"], [12906,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373449","KIMBERLY MATLOCK ",2038.54,"2026-09-06T22:00:08"], [12907,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442334","LAURA SHANE ",1545.95,"2026-09-06T22:00:08"], [12908,"EXV7676529","2026-04-15T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",21.62,"2026-09-06T22:00:08"], [12909,"HCM7673110","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",477.92,"2026-09-06T22:00:08"], [12910,"0007668305","2026-04-13T00:00:00",2026,4,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1165.21,"2026-09-06T22:00:08"], [12911,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417738","JAMES R JACKSON ",521.81,"2026-09-06T22:00:08"], [12912,"APV7682981","2026-05-04T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",16600.0,"2026-09-06T22:00:08"], [12913,"0007670982","2026-04-16T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-7.53,"2026-09-06T22:00:08"], [12914,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317333","JULIE SEAVERS ",184.51,"2026-09-06T22:00:08"], [12915,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",1724.62,"2026-09-06T22:00:08"], [12916,"0007708730","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7.34,"2026-09-06T22:00:08"], [12917,"0007670080","2026-04-15T00:00:00",2026,4,517003,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-31.63,"2026-09-06T22:00:08"], [12918,"EXV7668109","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",179.21,"2026-09-06T22:00:08"], [12919,"0007698974","2026-06-03T00:00:00",2026,4,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [12920,"APV7665966","2026-04-07T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",37.6,"2026-09-06T22:00:08"], [12921,"HCM7712640","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",127.1,"2026-09-06T22:00:08"], [12922,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439148","EMILY ROBERTS ",1320.76,"2026-09-06T22:00:08"], [12923,"EXV7713384","2026-06-02T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",479.0,"2026-09-06T22:00:08"], [12924,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387028","ADELANTE SCHOOLS INC ",46740.09,"2026-09-06T22:00:08"], [12925,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284288","AMY DRAPER ",1466.37,"2026-09-06T22:00:08"], [12926,"EXV7704478","2026-05-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",20.0,"2026-09-06T22:00:08"], [12927,"HCM7698824","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",71.71,"2026-09-06T22:00:08"], [12928,"HCM7691256","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",168231.38,"2026-09-06T22:00:08"], [12929,"APV7696547","2026-05-22T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",156919.86,"2026-09-06T22:00:08"], [12930,"0007707841","2026-06-05T00:00:00",2026,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",43.06,"2026-09-06T22:00:08"], [12931,"0007721847","2026-06-19T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-175120.11,"2026-09-06T22:00:08"], [12932,"APV7678004","2026-04-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",13373.15,"2026-09-06T22:00:08"], [12933,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [12934,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [12935,"APV7669584","2026-04-14T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053469","CITY OF BLUFFTON ",6369.3,"2026-09-06T22:00:08"], [12936,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387905","LARON D ANDERSON II ",1758.66,"2026-09-06T22:00:08"], [12937,"0007732790","2026-06-25T00:00:00",2026,4,510101,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12938,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397912","ELISE LAMBDIN ",743.17,"2026-09-06T22:00:08"], [12939,"0007712724","2026-06-12T00:00:00",2026,4,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-847.48,"2026-09-06T22:00:08"], [12940,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357783","ANNA WILLIAMS ",116.53,"2026-09-06T22:00:08"], [12941,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",218273.2,"2026-09-06T22:00:08"], [12942,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379876","JONATHAN CHILDERS ",854.57,"2026-09-06T22:00:08"], [12943,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412558","KELSEY ANNE HILL ",657.62,"2026-09-06T22:00:08"], [12944,"HCM7698929","2026-06-03T00:00:00",2026,4,510101,"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",10823.05,"2026-09-06T22:00:08"], [12945,"0007712723","2026-06-12T00:00:00",2026,4,531010,"Prof Serv - 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Data Mgmt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000065378","COMPUTER AID, INC. 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nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",288131.18,"2026-09-06T22:00:08"], [12985,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414830","HAYLEY NICOLE BOWSER ",715.08,"2026-09-06T22:00:08"], [12986,"0007706648","2026-06-04T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",4.03,"2026-09-06T22:00:08"], [12987,"APV7699205","2026-05-29T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",39639.83,"2026-09-06T22:00:08"], [12988,"0007731914","2026-06-24T00:00:00",2026,4,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-24.07,"2026-09-06T22:00:08"], [12989,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336758","CALEB MIKELS ",291.33,"2026-09-06T22:00:08"], [12990,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",12.0,"2026-09-06T22:00:08"], [12991,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376023","SEAN MCGUIRE ",1621.21,"2026-09-06T22:00:08"], [12992,"0007720977","2026-06-18T00:00:00",2026,4,517003,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12993,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393904","DAVID CALVERT ",401.39,"2026-09-06T22:00:08"], [12994,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",18.16,"2026-09-06T22:00:08"], [12995,"HCM7712586","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1436.49,"2026-09-06T22:00:08"], [12996,"APV7686048","2026-05-08T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",2347.2,"2026-09-06T22:00:08"], [12997,"HCM7682605","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",22.84,"2026-09-06T22:00:08"], [12998,"APV7677931","2026-04-27T00:00:00",2026,4,599036,"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 ",2366.63,"2026-09-06T22:00:08"], [12999,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381321","JENNIFER VOGEL ",100.34,"2026-09-06T22:00:08"], [13000,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000146364","SANDRA HOLBROOK ",675.5,"2026-09-06T22:00:08"], [13001,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374988","TYLER HETTINGER ",1996.11,"2026-09-06T22:00:08"], [13002,"EXV7665444","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",51.77,"2026-09-06T22:00:08"], [13003,"0007704621","2026-06-02T00:00:00",2026,4,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",31.11,"2026-09-06T22:00:08"], [13004,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346140","ZACHARY COUDRET ",341.18,"2026-09-06T22:00:08"], [13005,"0007693451","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.2,"2026-09-06T22:00:08"], [13006,"0007694157","2026-05-21T00:00:00",2026,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-90976.56,"2026-09-06T22:00:08"], [13007,"0007731086","2026-06-23T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",33.4,"2026-09-06T22:00:08"], [13008,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362370","RONDA MCMASTERS ",160.55,"2026-09-06T22:00:08"], [13009,"0007705696","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.19,"2026-09-06T22:00:08"], [13010,"0007724574","2026-06-09T00:00:00",2026,4,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",81.85,"2026-09-06T22:00:08"], [13011,"HCM7673061","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",43.7,"2026-09-06T22:00:08"], [13012,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419851","ROSE MARIE BRITTAIN ",542.07,"2026-09-06T22:00:08"], [13013,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394259","ADAM BOLIN ",926.8,"2026-09-06T22:00:08"], [13014,"0007708730","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [13015,"0007676708","2026-04-24T00:00:00",2026,4,590110,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",7669.97,"2026-09-06T22:00:08"], [13016,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [13017,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358986","MICAH NIGHTINGALE ",418.65,"2026-09-06T22:00:08"], [13018,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396985","KEITH EDWARD MORGAN ",516.43,"2026-09-06T22:00:08"], [13019,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364572","DEBORAH L CARTER ",605.38,"2026-09-06T22:00:08"], [13020,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366788","LILA WHITE ",401.39,"2026-09-06T22:00:08"], [13021,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [13022,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",90.6,"2026-09-06T22:00:08"], [13023,"HCM7663738","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",57.8,"2026-09-06T22:00:08"], [13024,"APV7710826","2026-06-10T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073151","CITY OF FRANKLIN ",1113.61,"2026-09-06T22:00:08"], [13025,"0007708730","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",19.22,"2026-09-06T22:00:08"], [13026,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362596","JOHN MILLER ",97.11,"2026-09-06T22:00:08"], [13027,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060628","PULASKI COUNTY ",6.0,"2026-09-06T22:00:08"], [13028,"0007710596","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.38,"2026-09-06T22:00:08"], [13029,"HCM7691290","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",11.58,"2026-09-06T22:00:08"], [13030,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1426.16,"2026-09-06T22:00:08"], [13031,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393854","TATUM COMBS ",1892.75,"2026-09-06T22:00:08"], [13032,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286884","BRIAN REVALEE ",310.75,"2026-09-06T22:00:08"], [13033,"HCM7682578","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",27.97,"2026-09-06T22:00:08"], [13034,"APV7714003","2026-06-11T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000119208","WEX BANK ",2323.75,"2026-09-06T22:00:08"], [13035,"HCM7698897","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",6.2,"2026-09-06T22:00:08"], [13036,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411575","BRITANY MITCHELL ",524.59,"2026-09-06T22:00:08"], [13037,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378342","CLYDE OLDHAM ",927.21,"2026-09-06T22:00:08"], [13038,"APV7706014","2026-06-03T00:00:00",2026,4,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",658.4,"2026-09-06T22:00:08"], [13039,"HCM7698871","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",611.15,"2026-09-06T22:00:08"], [13040,"APV7680846","2026-04-30T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395036","RYAN LONGSTRETH ",288.59,"2026-09-06T22:00:08"], [13041,"APV7692661","2026-05-19T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",14867.9,"2026-09-06T22:00:08"], [13042,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [13043,"HCM7698823","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.62,"2026-09-06T22:00:08"], [13044,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [13045,"HCM7698873","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [13046,"EXV7670698","2026-04-14T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",118.83,"2026-09-06T22:00:08"], [13047,"HCM7712637","2026-06-17T00:00:00",2026,4,518606,"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",5.1,"2026-09-06T22:00:08"], [13048,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349407","STEPHEN RINEHART ",582.66,"2026-09-06T22:00:08"], [13049,"0007662846","2026-04-02T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",802.99,"2026-09-06T22:00:08"], [13050,"ARD7709154","2026-06-08T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-411.19,"2026-09-06T22:00:08"], [13051,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076887","AMERICAN COMMUNITY BANK OF INDIANA ",82.5,"2026-09-06T22:00:08"], [13052,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [13053,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371595","KIEL KINNAMAN ",140.49,"2026-09-06T22:00:08"], [13054,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [13055,"APV7662221","2026-04-01T00:00:00",2026,4,541036,"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","0000119208","WEX BANK ",280.67,"2026-09-06T22:00:08"], [13056,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193630","WEST NOBLE SCHOOL CORP TREAS ",101708.48,"2026-09-06T22:00:08"], [13057,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242167","WINNIE P SANDERS ",301.04,"2026-09-06T22:00:08"], [13058,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [13059,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430904","MARVIN HIGBIE ",831.88,"2026-09-06T22:00:08"], [13060,"APV7666095","2026-04-08T00:00:00",2026,4,538120,"Const - 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COOP ",14.0,"2026-09-06T22:00:08"], [13121,"0007710610","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [13122,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [13123,"EXV7684242","2026-05-06T00:00:00",2026,4,595110,"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",33.66,"2026-09-06T22:00:08"], [13124,"0007693393","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.77,"2026-09-06T22:00:08"], [13125,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395227","MICHELLE ANN VANDYGRIFF ",97.11,"2026-09-06T22:00:08"], [13126,"APV7665182","2026-04-07T00:00:00",2026,4,531038,"Prof Serv - 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Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2170.22,"2026-09-06T22:00:08"], [13140,"0007679784","2026-05-08T00:00:00",2026,4,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",117.72,"2026-09-06T22:00:08"], [13141,"0007712723","2026-06-12T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.11,"2026-09-06T22:00:08"], [13142,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391358","ERYN WILLSON ",401.39,"2026-09-06T22:00:08"], [13143,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425577","ALLISON BAILEY ",542.07,"2026-09-06T22:00:08"], [13144,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333536","TRACI STERK ",194.22,"2026-09-06T22:00:08"], [13145,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326135","INA JACKSON ",678.35,"2026-09-06T22:00:08"], [13146,"0007662846","2026-04-02T00:00:00",2026,4,516002,"FICA - 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Worker's Compensation",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1829.1,"2026-09-06T22:00:08"], [13179,"0007668387","2026-04-13T00:00:00",2026,4,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.28,"2026-09-06T22:00:08"], [13180,"HCM7672999","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",66.87,"2026-09-06T22:00:08"], [13181,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [13182,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350945","DANIEL ADAMS ",481.67,"2026-09-06T22:00:08"], [13183,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390572","HEATHER ELIZABETH BREMER ",280.97,"2026-09-06T22:00:08"], [13184,"HCM7682636","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",163.8,"2026-09-06T22:00:08"], [13185,"0007710608","2026-06-10T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1132.2,"2026-09-06T22:00:08"], [13186,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342373","JOHN KILAVOS ",1304.31,"2026-09-06T22:00:08"], [13187,"0007708730","2026-06-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [13188,"APV7697472","2026-05-26T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",2702.4,"2026-09-06T22:00:08"], [13189,"HCM7673029","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",134201.72,"2026-09-06T22:00:08"], [13190,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",417.78,"2026-09-06T22:00:08"], [13191,"APV7685306","2026-05-07T00:00:00",2026,4,580112,"Adoption Support - 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StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",59.7,"2026-09-06T22:00:08"], [13214,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [13215,"APV7714963","2026-06-16T00:00:00",2026,4,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [13216,"APV7683940","2026-05-06T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",89.63,"2026-09-06T22:00:08"], [13217,"APV7666000","2026-04-08T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",190.17,"2026-09-06T22:00:08"], [13218,"0007706648","2026-06-04T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2183.72,"2026-09-06T22:00:08"], [13219,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",77306.56,"2026-09-06T22:00:08"], [13220,"APV7721038","2026-06-17T00:00:00",2026,4,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000320968","PROPIO LS LLC ",1.32,"2026-09-06T22:00:08"], [13221,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404391","ANDREW JAMES THODE ",381.32,"2026-09-06T22:00:08"], [13222,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000293045","FRIENDS OF CANAAN INC ",21267.95,"2026-09-06T22:00:08"], [13223,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201353","MITCHELLS COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [13224,"APV7667800","2026-04-09T00:00:00",2026,4,538110,"Const - 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Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",111.2,"2026-09-06T22:00:08"], [13233,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400198","BOONE JUSTIN MCQUEEN ",1573.19,"2026-09-06T22:00:08"], [13234,"APV7696548","2026-05-25T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",1017.76,"2026-09-06T22:00:08"], [13235,"0007675880","2026-04-23T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",418.96,"2026-09-06T22:00:08"], [13236,"APV7706969","2026-06-03T00:00:00",2026,4,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",203.66,"2026-09-06T22:00:08"], [13237,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404392","ANDREA L STANSBURY ",605.38,"2026-09-06T22:00:08"], [13238,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280817","SHARON COLEMAN ",682.36,"2026-09-06T22:00:08"], [13239,"APV7663018","2026-04-02T00:00:00",2026,4,573100,"Grants - 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nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",335891.5,"2026-09-06T22:00:08"], [13281,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [13282,"0007714692","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.65,"2026-09-06T22:00:08"], [13283,"HCM7682534","2026-05-06T00:00:00",2026,4,518796,"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",25.94,"2026-09-06T22:00:08"], [13284,"APV7676171","2026-04-23T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",39820.91,"2026-09-06T22:00:08"], [13285,"APV7724666","2026-06-19T00:00:00",2026,4,580145,"Dir Supp - 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StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33.85,"2026-09-06T22:00:08"], [13307,"HCM7691241","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",425.87,"2026-09-06T22:00:08"], [13308,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287860","COREY POTTS ",401.39,"2026-09-06T22:00:08"], [13309,"0007713586","2026-06-15T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13310,"APV7691762","2026-05-18T00:00:00",2026,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000205939","EXPERT LAWN and LANDSCAPE ",650.0,"2026-09-06T22:00:08"], [13311,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419729","JESSICA KENDALL ",1853.61,"2026-09-06T22:00:08"], [13312,"HCM7682578","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",311.34,"2026-09-06T22:00:08"], [13313,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [13314,"APV7674365","2026-04-21T00:00:00",2026,4,555502,"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","0000051928","SHAFFER DISTRIBUTING CO. ",11524.72,"2026-09-06T22:00:08"], [13315,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434858","TONYA IRVING ",559.13,"2026-09-06T22:00:08"], [13316,"0007657008","2026-04-03T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13317,"HCM7712655","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",210.1,"2026-09-06T22:00:08"], [13318,"0007708730","2026-06-01T00:00:00",2026,4,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1453.74,"2026-09-06T22:00:08"], [13319,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412212","CHRISTINA G WHITESELL ",1135.02,"2026-09-06T22:00:08"], [13320,"APV7712986","2026-06-11T00:00:00",2026,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1074.67,"2026-09-06T22:00:08"], [13321,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [13322,"HCM7712631","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",172.5,"2026-09-06T22:00:08"], [13323,"0007718278","2026-06-17T00:00:00",2026,4,518796,"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",4.95,"2026-09-06T22:00:08"], [13324,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358326","JENNIFER RUBECK ",582.01,"2026-09-06T22:00:08"], [13325,"HCM7712655","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",201.11,"2026-09-06T22:00:08"], [13326,"EXV7714402","2026-06-08T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",16.54,"2026-09-06T22:00:08"], [13327,"APV7664332","2026-04-06T00:00:00",2026,4,592016,"AdmOp-Credit Card Fees",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000297290","CATALIS PAYMENTS LLC ",281.61,"2026-09-06T22:00:08"], [13328,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",42538.15,"2026-09-06T22:00:08"], [13329,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351313","BRENDA L HUSKEY ",427.29,"2026-09-06T22:00:08"], [13330,"APV7685242","2026-05-07T00:00:00",2026,4,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000119208","WEX BANK ",588.86,"2026-09-06T22:00:08"], [13331,"0007659903","2026-04-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",102.37,"2026-09-06T22:00:08"], [13332,"APV7714132","2026-06-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000053945","CITY OF SEYMOUR ",61304.0,"2026-09-06T22:00:08"], [13333,"0007659867","2026-04-08T00:00:00",2026,4,652393,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",37.5,"2026-09-06T22:00:08"], [13334,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",331.8,"2026-09-06T22:00:08"], [13335,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [13336,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076409","GREENSBURG COMMUNITY SCHOOLS ",96252.21,"2026-09-06T22:00:08"], [13337,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397586","KALEN DUBRICK ",388.44,"2026-09-06T22:00:08"], [13338,"0007733576","2026-06-26T00:00:00",2026,4,547121,"SpOp - Household Bathrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [13339,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [13340,"APV7685266","2026-05-07T00:00:00",2026,4,532020,"Main - Fac Inspection",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000252649","HENN and SONS CONSTRUCTIONS ",225.0,"2026-09-06T22:00:08"], [13341,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [13342,"HCM7673110","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",8914.71,"2026-09-06T22:00:08"], [13343,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",21428.64,"2026-09-06T22:00:08"], [13344,"0007691388","2026-05-18T00:00:00",2026,4,510101,"Payroll Salaries & Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",224.26,"2026-09-06T22:00:08"], [13345,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291838","JAMES ECKROTH ",1383.24,"2026-09-06T22:00:08"], [13346,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000081223","MOORESVILLE CONSOLIDATED SCHOOL CORP ",2182.7,"2026-09-06T22:00:08"], [13347,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",14055.17,"2026-09-06T22:00:08"], [13348,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",62028.28,"2026-09-06T22:00:08"], [13349,"EXV7733366","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",26.0,"2026-09-06T22:00:08"], [13350,"APV7665245","2026-04-07T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",73483.8,"2026-09-06T22:00:08"], [13351,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404992","RACHEL RAINEY ",903.12,"2026-09-06T22:00:08"], [13352,"0007679767","2026-05-08T00:00:00",2026,4,652134,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",129.18,"2026-09-06T22:00:08"], [13353,"APV7704176","2026-06-01T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076674","LOCKARD, REBECCA L ",1000.0,"2026-09-06T22:00:08"], [13354,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",1224.52,"2026-09-06T22:00:08"], [13355,"HCM7682578","2026-05-06T00:00:00",2026,4,518901,"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",0.79,"2026-09-06T22:00:08"], [13356,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193720","UNION TWP SCHOOL TREASURER ",94563.05,"2026-09-06T22:00:08"], [13357,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245613","JENNIFER L HUDSON ",369.02,"2026-09-06T22:00:08"], [13358,"APV7667719","2026-04-10T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000062085","VANDERBURGH COUNTY ",6556.7,"2026-09-06T22:00:08"], [13359,"APV7698266","2026-05-28T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000001679","VINCENNES UNIV ",5358.59,"2026-09-06T22:00:08"], [13360,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",96.58,"2026-09-06T22:00:08"], [13361,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353954","MATTHEW OSWALD ",602.08,"2026-09-06T22:00:08"], [13362,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",14440.4,"2026-09-06T22:00:08"], [13363,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [13364,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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 ",259.0,"2026-09-06T22:00:08"], [13365,"0007679826","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",140.99,"2026-09-06T22:00:08"], [13366,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406715","TAYLOR RAVEN GENE DE TAR ",1639.67,"2026-09-06T22:00:08"], [13367,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",38973.41,"2026-09-06T22:00:08"], [13368,"APV7698270","2026-05-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428345","ARMINDA LYNN VAUGHT ",181.98,"2026-09-06T22:00:08"], [13369,"0007686645","2026-05-11T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",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",1963.68,"2026-09-06T22:00:08"], [13370,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [13371,"0007710596","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",132.96,"2026-09-06T22:00:08"], [13372,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [13373,"APV7710826","2026-06-10T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",33.28,"2026-09-06T22:00:08"], [13374,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363872","HAYLEY HUBBLE ",419.32,"2026-09-06T22:00:08"], [13375,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000212051","ABRAHAM BEABER CORP ",14.0,"2026-09-06T22:00:08"], [13376,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1329.42,"2026-09-06T22:00:08"], [13377,"HCM7712607","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",429.96,"2026-09-06T22:00:08"], [13378,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"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",441.9,"2026-09-06T22:00:08"], [13379,"APV7704119","2026-06-01T00:00:00",2026,4,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection","0000119208","WEX BANK ",0.0,"2026-09-06T22:00:08"], [13380,"0007708730","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.88,"2026-09-06T22:00:08"], [13381,"EXV7724860","2026-06-01T00:00:00",2026,4,595594,"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,"2026-09-06T22:00:08"], [13382,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",34700.77,"2026-09-06T22:00:08"], [13383,"HCM7682600","2026-05-06T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",20.18,"2026-09-06T22:00:08"], [13384,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358025","TINA CLAMPITT ",401.39,"2026-09-06T22:00:08"], [13385,"HCM7673068","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",57.53,"2026-09-06T22:00:08"], [13386,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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 ",34.0,"2026-09-06T22:00:08"], [13387,"0007708730","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",267.62,"2026-09-06T22:00:08"], [13388,"HCM7712598","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1297.13,"2026-09-06T22:00:08"], [13389,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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)","0000248797","BLOOMINGTON PROJECT SCHOOL ",2668.95,"2026-09-06T22:00:08"], [13390,"APV7671165","2026-04-16T00:00:00",2026,4,654780,"Garments",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","9948","INDIANA CORRECTIONAL INDUSTRIES ",701.62,"2026-09-06T22:00:08"], [13391,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [13392,"APV7706014","2026-06-03T00:00:00",2026,4,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000057167","US BANK ",1268.15,"2026-09-06T22:00:08"], [13393,"HCM7691245","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",787.16,"2026-09-06T22:00:08"], [13394,"APV7672363","2026-04-17T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",77961.85,"2026-09-06T22:00:08"], [13395,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296500","JOHN BALLAUER ",140.49,"2026-09-06T22:00:08"], [13396,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",4091.75,"2026-09-06T22:00:08"], [13397,"HCM7698892","2026-06-03T00:00:00",2026,4,518606,"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",17.66,"2026-09-06T22:00:08"], [13398,"0007669176","2026-04-14T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",416.86,"2026-09-06T22:00:08"], [13399,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380121","SARAH PAXTON ",909.55,"2026-09-06T22:00:08"], [13400,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338722","RUSTYNA BURCHFIELD ",307.66,"2026-09-06T22:00:08"], [13401,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110094","WOMANS CARE, LLC ",14.0,"2026-09-06T22:00:08"], [13402,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121570","VINCENNES COMM SCHL CORP ",200405.17,"2026-09-06T22:00:08"], [13403,"0007659867","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [13404,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329147","KIMBERLY COLLINS ",812.21,"2026-09-06T22:00:08"], [13405,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315606","HEATHER OCONNOR ",1468.5,"2026-09-06T22:00:08"], [13406,"HCM7682527","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",16.49,"2026-09-06T22:00:08"], [13407,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362049","TINA WILLIAMS ",291.33,"2026-09-06T22:00:08"], [13408,"0007675061","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",612.88,"2026-09-06T22:00:08"], [13409,"0007675026","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.87,"2026-09-06T22:00:08"], [13410,"HCM7698891","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.89,"2026-09-06T22:00:08"], [13411,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345401","FLORENCE ROBERTSON ",301.04,"2026-09-06T22:00:08"], [13412,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",305.18,"2026-09-06T22:00:08"], [13413,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291834","RICHARD CREITZ ",1264.37,"2026-09-06T22:00:08"], [13414,"APV7663614","2026-04-03T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064363","JENNINGS COUNTY ",17637.57,"2026-09-06T22:00:08"], [13415,"0007675087","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.56,"2026-09-06T22:00:08"], [13416,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307545","MADONNA SMALL ",361.25,"2026-09-06T22:00:08"], [13417,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424195","AMY MICHELLE KAY ",559.14,"2026-09-06T22:00:08"], [13418,"HCM7673051","2026-04-22T00:00:00",2026,4,510201,"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",195.6,"2026-09-06T22:00:08"], [13419,"0007712723","2026-06-12T00:00:00",2026,4,591012,"NonRealEstRnt-Parking",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",117.24,"2026-09-06T22:00:08"], [13420,"0007675095","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",345.48,"2026-09-06T22:00:08"], [13421,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134834","TWYLAH MOYE ",660.35,"2026-09-06T22:00:08"], [13422,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269975","SILVANA VILLA ",283.17,"2026-09-06T22:00:08"], [13423,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315372","JAMIE MURDOCK ",481.67,"2026-09-06T22:00:08"], [13424,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194026","TIPPECANOE SCHOOL CORP TREAS ",75536.03,"2026-09-06T22:00:08"], [13425,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",508.0,"2026-09-06T22:00:08"], [13426,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287609","BRENDA QUINLAN ",301.04,"2026-09-06T22:00:08"], [13427,"0007710610","2026-06-01T00:00:00",2026,4,652156,"Network Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [13428,"0007708730","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [13429,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411807","SARAH M FINN ",954.97,"2026-09-06T22:00:08"], [13430,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283542","JOY GILRAINE ",376.3,"2026-09-06T22:00:08"], [13431,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409209","ASHLEY RAE SHERMAN ",314.89,"2026-09-06T22:00:08"], [13432,"0007696214","2026-05-26T00:00:00",2026,4,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1694.33,"2026-09-06T22:00:08"], [13433,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000050224","ORTHOPAEDICS INDIANAPOLIS INC ",14.0,"2026-09-06T22:00:08"], [13434,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121293","MT. VERNON COMM SCHL TREASURER ",140344.86,"2026-09-06T22:00:08"], [13435,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076816","RICHARD ROTTET ",2006.94,"2026-09-06T22:00:08"], [13436,"APV7689716","2026-05-14T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064877","VERMILLION COUNTY ",18500.0,"2026-09-06T22:00:08"], [13437,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055163","EARLY LEARNING INDIANA INC ",52333.62,"2026-09-06T22:00:08"], [13438,"HCM7682561","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",39087.81,"2026-09-06T22:00:08"], [13439,"APV7673430","2026-04-20T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000065378","COMPUTER AID, INC. ",13768.95,"2026-09-06T22:00:08"], [13440,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392761","CHELSEA BROWN ",927.79,"2026-09-06T22:00:08"], [13441,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416048","BENJAMIN JEROME WALKER ",831.87,"2026-09-06T22:00:08"], [13442,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",3.0,"2026-09-06T22:00:08"], [13443,"HCM7691290","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",503.24,"2026-09-06T22:00:08"], [13444,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411523","TAMBRALA KNIESS ",521.8,"2026-09-06T22:00:08"], [13445,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",14.0,"2026-09-06T22:00:08"], 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[13461,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",160.08,"2026-09-06T22:00:08"], [13462,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [13463,"APV7690687","2026-05-15T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC 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Tuberculosis Control Programs"," ","General Ledger Entry",3014.36,"2026-09-06T22:00:08"], [13478,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308235","LILIAN EVANS ",401.39,"2026-09-06T22:00:08"], [13479,"HCM7682561","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",180.0,"2026-09-06T22:00:08"], [13480,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational 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and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",267.45,"2026-09-06T22:00:08"], [13487,"0007669262","2026-04-14T00:00:00",2026,4,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.83,"2026-09-06T22:00:08"], [13488,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345932","EDWARD LEACHMAN ",240.83,"2026-09-06T22:00:08"], [13489,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247068","PATRICIA HAWKINS ",237.42,"2026-09-06T22:00:08"], [13490,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330773","HEATHER MATLOCK ",291.33,"2026-09-06T22:00:08"], [13491,"APV7683840","2026-05-06T00:00:00",2026,4,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095089","YWCA NORTHEAST INDIANA INC ",9121.65,"2026-09-06T22:00:08"], [13492,"APV7667679","2026-04-10T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050626","COMMERCIAL SEWER 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Advocacy Services"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [13496,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333979","RONNIE MCINTYRE ",702.43,"2026-09-06T22:00:08"], [13497,"0007710610","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.75,"2026-09-06T22:00:08"], [13498,"EXV7683378","2026-04-09T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Water Pollution 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Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [13502,"0007710596","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",108.69,"2026-09-06T22:00:08"], [13503,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382211","KRISTY TAYLOR ",436.71,"2026-09-06T22:00:08"], [13504,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000014434","SOUTH BEND COMM SCHOOL CORP ",2714.69,"2026-09-06T22:00:08"], [13511,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313589","JENNIFER PLUMM ",485.55,"2026-09-06T22:00:08"], [13512,"APV7696474","2026-05-26T00:00:00",2026,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",2675.0,"2026-09-06T22:00:08"], [13513,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409284","MELISSA A WESSEL ",459.52,"2026-09-06T22:00:08"], [13514,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008608","PHOENIX ASSOCIATES, INC ",14.0,"2026-09-06T22:00:08"], [13515,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313647","WENDY GRIDLEY ",200.7,"2026-09-06T22:00:08"], [13516,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110155","ADVANCED MEDICAL IMAGING LLC ",14.0,"2026-09-06T22:00:08"], [13517,"EXV7705393","2026-06-01T00:00:00",2026,4,595110,"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",206.88,"2026-09-06T22:00:08"], [13518,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371028","THERESA IRIZARRY ",301.04,"2026-09-06T22:00:08"], [13519,"0007720951","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",373.36,"2026-09-06T22:00:08"], [13520,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",14.59,"2026-09-06T22:00:08"], [13521,"0007675043","2026-04-22T00:00:00",2026,4,518606,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",-5.17,"2026-09-06T22:00:08"], [13522,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194258","NETTLE CREEK SCHL CORP TREAS ",15107.79,"2026-09-06T22:00:08"], [13523,"0007697078","2026-05-27T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",46962.74,"2026-09-06T22:00:08"], [13524,"0007733576","2026-06-26T00:00:00",2026,4,547026,"SpOp-Awards & Gifts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.43,"2026-09-06T22:00:08"], [13525,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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 ",316.0,"2026-09-06T22:00:08"], [13526,"0007705782","2026-06-08T00:00:00",2026,4,652393,"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",56.25,"2026-09-06T22:00:08"], [13527,"0007731797","2026-06-30T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",7.6,"2026-09-06T22:00:08"], [13528,"HCM7691212","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",66.68,"2026-09-06T22:00:08"], [13529,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149262","TAMMY WOODS ",762.64,"2026-09-06T22:00:08"], [13530,"0007718327","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",351.76,"2026-09-06T22:00:08"], [13531,"APV7696548","2026-05-25T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",2835.92,"2026-09-06T22:00:08"], [13532,"HCM7682514","2026-05-06T00:00:00",2026,4,519503,"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",75.0,"2026-09-06T22:00:08"], [13533,"0007699952","2026-06-01T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2384.99,"2026-09-06T22:00:08"], [13534,"EXV7689200","2026-05-08T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",58.43,"2026-09-06T22:00:08"], [13535,"ARD7696683","2026-05-26T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5880.0,"2026-09-06T22:00:08"], [13536,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260091","ANGELA SHERER ",485.55,"2026-09-06T22:00:08"], [13537,"EXV7733396","2026-06-09T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35.46,"2026-09-06T22:00:08"], [13538,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193984","HAMILTON COMM SCHOOL TREASURER ",16372.13,"2026-09-06T22:00:08"], [13539,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [13540,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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 ",36.0,"2026-09-06T22:00:08"], [13541,"APV7683964","2026-05-06T00:00:00",2026,4,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",17.06,"2026-09-06T22:00:08"], [13542,"0007677648","2026-04-27T00:00:00",2026,4,590110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13543,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131475","CAROLYN SUE AXSOM ",903.13,"2026-09-06T22:00:08"], [13544,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403269","JESSICA SEELYE ",592.37,"2026-09-06T22:00:08"], [13545,"0007699066","2026-05-29T00:00:00",2026,4,517005,"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",358.44,"2026-09-06T22:00:08"], [13546,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387924","DAWN GROSE ",401.39,"2026-09-06T22:00:08"], [13547,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316108","EMILY HUTSON ",883.05,"2026-09-06T22:00:08"], [13548,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3593.87,"2026-09-06T22:00:08"], [13549,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438788","LORI A SHUFFIELD ",218.76,"2026-09-06T22:00:08"], [13550,"0007710596","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",146.0,"2026-09-06T22:00:08"], [13551,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320826","MELISSA BARKER ",443.99,"2026-09-06T22:00:08"], [13552,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432739","IMOGENE SMITH ",588.24,"2026-09-06T22:00:08"], [13553,"0007699065","2026-05-29T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",4124.3,"2026-09-06T22:00:08"], [13554,"0007684411","2026-05-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3042.6,"2026-09-06T22:00:08"], [13555,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373886","SUE ARTHUR ",140.48,"2026-09-06T22:00:08"], [13556,"APV7689709","2026-05-14T00:00:00",2026,4,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",144.16,"2026-09-06T22:00:08"], [13557,"HCM7682599","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",71.77,"2026-09-06T22:00:08"], [13558,"0007675939","2026-04-23T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13559,"HCM7682578","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2420.99,"2026-09-06T22:00:08"], [13560,"0007675093","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",23.72,"2026-09-06T22:00:08"], [13561,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413929","HOROLD L COPES SR ",986.81,"2026-09-06T22:00:08"], [13562,"0007715651","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [13563,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310277","SETH MEYER ",602.09,"2026-09-06T22:00:08"], [13564,"APV7696473","2026-05-22T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",2810.15,"2026-09-06T22:00:08"], [13565,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285524","KRISTA MOODY ",301.04,"2026-09-06T22:00:08"], [13566,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251147","NANCY CLOONAN ",371.29,"2026-09-06T22:00:08"], [13567,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062544","FAIR, IDELLA ",474.84,"2026-09-06T22:00:08"], [13568,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381637","EDNA JACKSON ",524.59,"2026-09-06T22:00:08"], [13569,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098321","LIVING HOPE CHURCH INC ",8099.81,"2026-09-06T22:00:08"], [13570,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402361","VANESSA ZIMMERMAN ",939.25,"2026-09-06T22:00:08"], [13571,"APV7665967","2026-04-08T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008175","CITY OF MADISON ",10.69,"2026-09-06T22:00:08"], [13572,"APV7664311","2026-04-02T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097103","LIFESPAN RESOURCES INC ",5704.0,"2026-09-06T22:00:08"], [13573,"APV7695552","2026-05-21T00:00:00",2026,4,571200,"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 ",8171.37,"2026-09-06T22:00:08"], [13574,"HCM7691257","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1217.7,"2026-09-06T22:00:08"], [13575,"0007669240","2026-04-14T00:00:00",2026,4,518490,"Health Insurance Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [13576,"HCM7712647","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",4.3,"2026-09-06T22:00:08"], [13577,"0007675055","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7.27,"2026-09-06T22:00:08"], [13578,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",167.75,"2026-09-06T22:00:08"], [13579,"0007671870","2026-04-17T00:00:00",2026,4,519503,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-41.5,"2026-09-06T22:00:08"], [13580,"APV7714022","2026-06-15T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244175","SCOTT STEPHENS ",1453.53,"2026-09-06T22:00:08"], [13581,"0007684456","2026-05-07T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21274.0,"2026-09-06T22:00:08"], [13582,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413155","GEORGE OWENS III ",757.46,"2026-09-06T22:00:08"], [13583,"APV7669517","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000075008","LIFESTREAM SERVICES INC ",2855.15,"2026-09-06T22:00:08"], [13584,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338116","JUSTIN KISSINGER ",301.04,"2026-09-06T22:00:08"], [13585,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380358","JAMES GARPETTI ",1610.97,"2026-09-06T22:00:08"], [13586,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077418","ELKHART COMM SCHL TREASURER ",835.71,"2026-09-06T22:00:08"], [13587,"APV7670386","2026-04-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",1776.0,"2026-09-06T22:00:08"], [13588,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193779","GREENCASTLE COMM SCHOOL TREAS ",92654.4,"2026-09-06T22:00:08"], [13589,"APV7662989","2026-04-02T00:00:00",2026,4,541026,"Mot Veh Ex - Propane",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412845","KOVA SILGAS ",461.28,"2026-09-06T22:00:08"], [13590,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",161.5,"2026-09-06T22:00:08"], [13591,"0007688526","2026-05-01T00:00:00",2026,4,547126,"SpOp - Household Kitchen",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.49,"2026-09-06T22:00:08"], [13592,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416634","KEITH SCOTT VANARSDALE ",388.44,"2026-09-06T22:00:08"], [13593,"0007670080","2026-04-15T00:00:00",2026,4,519006,"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",16.84,"2026-09-06T22:00:08"], [13594,"0007676814","2026-04-24T00:00:00",2026,4,652393,"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",-12.78,"2026-09-06T22:00:08"], [13595,"HCM7691252","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",5.53,"2026-09-06T22:00:08"], [13596,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418696","AMBER BUNDY ",527.23,"2026-09-06T22:00:08"], [13597,"HCM7663746","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",64.69,"2026-09-06T22:00:08"], [13598,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421200","SHAWNEE TEARA AULT ",1122.88,"2026-09-06T22:00:08"], [13599,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381321","JENNIFER VOGEL ",97.11,"2026-09-06T22:00:08"], [13600,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",22034.41,"2026-09-06T22:00:08"], [13601,"HCM7682603","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33865.93,"2026-09-06T22:00:08"], [13602,"0007708766","2026-06-08T00:00:00",2026,4,519503,"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",39.94,"2026-09-06T22:00:08"], [13603,"0007684411","2026-05-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",28.96,"2026-09-06T22:00:08"], [13604,"0007693329","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",7.42,"2026-09-06T22:00:08"], [13605,"APV7667757","2026-04-10T00:00:00",2026,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000439696","DONNA STEWART ",501.12,"2026-09-06T22:00:08"], [13606,"0007676802","2026-04-24T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1072.63,"2026-09-06T22:00:08"], [13607,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434554","RACHEL DANIELS ",743.17,"2026-09-06T22:00:08"], [13608,"HCM7691183","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",7.36,"2026-09-06T22:00:08"], [13609,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121568","NORTH KNOX SCHOOL CORPORATION ",34493.77,"2026-09-06T22:00:08"], [13610,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381231","JAMIE L GOODWIN ",1447.2,"2026-09-06T22:00:08"], [13611,"0007662846","2026-04-02T00:00:00",2026,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",27226.68,"2026-09-06T22:00:08"], [13612,"APV7694569","2026-05-21T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000285569","NORTHEAST INDIANA WORKS ",4219.77,"2026-09-06T22:00:08"], [13613,"HCM7698830","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",11.85,"2026-09-06T22:00:08"], [13614,"0007696200","2026-05-26T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",56104.91,"2026-09-06T22:00:08"], [13615,"HCM7663740","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",662.53,"2026-09-06T22:00:08"], [13616,"0007705632","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",534.55,"2026-09-06T22:00:08"], [13617,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",29626.22,"2026-09-06T22:00:08"], [13618,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416790","ANTHONY PRICE ",527.22,"2026-09-06T22:00:08"], [13619,"0007676814","2026-04-24T00:00:00",2026,4,547130,"SpOp - Instct-Classroom",700,"Education","Supplies, Parts and Materials","Program Operations","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",5.42,"2026-09-06T22:00:08"], [13620,"APV7670250","2026-04-15T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000370037","HEGE FARM AND FENCE ",0.0,"2026-09-06T22:00:08"], [13621,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228105","MARY ELIZABETH GREENE ",1240.09,"2026-09-06T22:00:08"], [13622,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422022","ERICA R PINION ",1552.17,"2026-09-06T22:00:08"], [13623,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432197","JENNA HODSON ",341.58,"2026-09-06T22:00:08"], [13624,"HCM7691212","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2113.58,"2026-09-06T22:00:08"], [13625,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396895","CARMEN PARRISH ",301.04,"2026-09-06T22:00:08"], [13626,"APV7669484","2026-04-14T00:00:00",2026,4,541006,"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","0000276639","GREENMARK EQUIPMENT INC ",476.26,"2026-09-06T22:00:08"], [13627,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [13628,"APV7665245","2026-04-07T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",115122.93,"2026-09-06T22:00:08"], [13629,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410886","LENA K MCCAULEY ",318.31,"2026-09-06T22:00:08"], [13630,"APV7678846","2026-04-28T00:00:00",2026,4,546026,"Off-Modular Furniture Comp",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077397","OFFICE THREE SIXTY, INC ",47803.33,"2026-09-06T22:00:08"], [13631,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239116","WANDA S GRAHAM ",416.44,"2026-09-06T22:00:08"], [13632,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268468","LAURA SYKES ",524.39,"2026-09-06T22:00:08"], [13633,"0007706648","2026-06-04T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [13634,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"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 ",10079.74,"2026-09-06T22:00:08"], [13635,"0007708730","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [13636,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161980","LESLEY BERRYMAN ",3750.2,"2026-09-06T22:00:08"], [13637,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",5289.56,"2026-09-06T22:00:08"], [13638,"APV7697400","2026-05-27T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308939","MICHAEL R MYERS ",118.48,"2026-09-06T22:00:08"], [13639,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240665","CRYSTAL DEWITT-HINKLE ",240.83,"2026-09-06T22:00:08"], [13640,"0007676824","2026-04-24T00:00:00",2026,4,510101,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13641,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434026","KALAH N HESTER ",1609.97,"2026-09-06T22:00:08"], [13642,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144341","JOY C REED ",566.36,"2026-09-06T22:00:08"], [13643,"HCM7673051","2026-04-22T00:00:00",2026,4,517005,"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",580.38,"2026-09-06T22:00:08"], [13644,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [13645,"0007693393","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [13646,"HCM7712587","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",145.95,"2026-09-06T22:00:08"], [13647,"APV7704073","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. 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Basic Grants to States"," ","General Ledger Entry",789.24,"2026-09-06T22:00:08"], [13723,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344075","KELLY FOSTER ",993.64,"2026-09-06T22:00:08"], [13724,"0007693393","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.0,"2026-09-06T22:00:08"], [13725,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [13726,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [13727,"ARD7714281","2026-06-15T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-42653.26,"2026-09-06T22:00:08"], [13728,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244552","TAMARA SCOLES ",873.99,"2026-09-06T22:00:08"], [13729,"0007710610","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.95,"2026-09-06T22:00:08"], [13730,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435709","KENYON LEDERMAN ",896.91,"2026-09-06T22:00:08"], [13731,"APV7687887","2026-05-12T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",-14.59,"2026-09-06T22:00:08"], [13732,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064880","WALMART ",14.0,"2026-09-06T22:00:08"], [13733,"HCM7712685","2026-06-17T00:00:00",2026,4,518800,"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",2.18,"2026-09-06T22:00:08"], [13734,"EXV7687309","2026-05-01T00:00:00",2026,4,595120,"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,"2026-09-06T22:00:08"], [13735,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387868","MARCIA HAYES ",301.04,"2026-09-06T22:00:08"], [13736,"HCM7691260","2026-05-20T00:00:00",2026,4,510101,"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",21040.06,"2026-09-06T22:00:08"], [13737,"0007708730","2026-06-01T00:00:00",2026,4,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.69,"2026-09-06T22:00:08"], [13738,"HCM7663794","2026-04-08T00:00:00",2026,4,516005,"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",57.1,"2026-09-06T22:00:08"], [13739,"0007699927","2026-05-31T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",11.63,"2026-09-06T22:00:08"], [13740,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [13741,"0007705787","2026-06-08T00:00:00",2026,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6457.06,"2026-09-06T22:00:08"], [13742,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422923","NORMA J ANDERSON ",1080.83,"2026-09-06T22:00:08"], [13743,"0007712723","2026-06-12T00:00:00",2026,4,531027,"Prof Serv - Clerical",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1178.76,"2026-09-06T22:00:08"], [13744,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414078","NECOLE BRANTLEY ",702.43,"2026-09-06T22:00:08"], [13745,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376012","HOLLY WAGNER ",912.83,"2026-09-06T22:00:08"], [13746,"0007685796","2026-05-08T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19128.0,"2026-09-06T22:00:08"], [13747,"APV7705058","2026-06-02T00:00:00",2026,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000050026","FEDERAL EXPRESS CORPORATION ",121.51,"2026-09-06T22:00:08"], [13748,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319560","VICKI MARSHALL ",280.97,"2026-09-06T22:00:08"], [13749,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [13750,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",30959.97,"2026-09-06T22:00:08"], [13751,"APV7671165","2026-04-16T00:00:00",2026,4,547020,"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","0000015156","W W GRAINGER, INC ",119.26,"2026-09-06T22:00:08"], [13752,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426398","RODNEY MULLER ",3082.66,"2026-09-06T22:00:08"], [13753,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",156526.91,"2026-09-06T22:00:08"], [13754,"0007668418","2026-04-13T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",263.93,"2026-09-06T22:00:08"], [13755,"HCM7673058","2026-04-22T00:00:00",2026,4,519503,"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",22.35,"2026-09-06T22:00:08"], [13756,"HCM7663764","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",491.48,"2026-09-06T22:00:08"], [13757,"0007715702","2026-06-17T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3699.48,"2026-09-06T22:00:08"], [13758,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [13759,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242283","MELINDA BETH SCHEUMANN ",190.66,"2026-09-06T22:00:08"], [13760,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369687","CRYSTAL TODD ",291.33,"2026-09-06T22:00:08"], [13761,"APV7685133","2026-05-07T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072543","TOWN OF FARMLAND ",54000.0,"2026-09-06T22:00:08"], [13762,"HCM7712631","2026-06-17T00:00:00",2026,4,510201,"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",268.63,"2026-09-06T22:00:08"], [13763,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000324610","LORCOR INC ",10226.16,"2026-09-06T22:00:08"], [13764,"APV7687804","2026-05-12T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000333595","GEA ARCHITECTS LLC ",3029.0,"2026-09-06T22:00:08"], [13765,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141556","HEATHER HALL ",301.04,"2026-09-06T22:00:08"], [13766,"0007708730","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [13767,"APV7694525","2026-05-21T00:00:00",2026,4,531020,"Prof Serv - Media Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000302740","BRUSH ART CORPORATION ",1150.0,"2026-09-06T22:00:08"], [13768,"0007731797","2026-06-30T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [13769,"HCM7673071","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",68.47,"2026-09-06T22:00:08"], [13770,"0007708730","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [13771,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332681","LESLIE STRAIGHT ",589.23,"2026-09-06T22:00:08"], [13772,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",109.91,"2026-09-06T22:00:08"], [13773,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383533","BRANDY ROBINSON ",2285.9,"2026-09-06T22:00:08"], [13774,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427836","ANGELA SPOON ",958.71,"2026-09-06T22:00:08"], [13775,"0007707700","2026-06-05T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1714.07,"2026-09-06T22:00:08"], [13776,"0007694285","2026-05-21T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3255.44,"2026-09-06T22:00:08"], [13777,"APV7673364","2026-04-20T00:00:00",2026,4,555529,"Spreaders",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",611.54,"2026-09-06T22:00:08"], [13778,"0007666591","2026-04-09T00:00:00",2026,4,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13779,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248933","CHRISTOPHER CALDWELL ",948.38,"2026-09-06T22:00:08"], [13780,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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 ",161.0,"2026-09-06T22:00:08"], [13781,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391664","KATHRYN HANLON ",240.43,"2026-09-06T22:00:08"], [13782,"0007683791","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1512.88,"2026-09-06T22:00:08"], [13783,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [13784,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240104","LARRY BOUSMAN ",815.73,"2026-09-06T22:00:08"], [13785,"0007710610","2026-06-01T00:00:00",2026,4,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.61,"2026-09-06T22:00:08"], [13786,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329849","TRINA REED ",501.74,"2026-09-06T22:00:08"], [13787,"0007688477","2026-05-13T00:00:00",2026,4,546002,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13788,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414508","LOGAN A WHISENAND ",927.79,"2026-09-06T22:00:08"], [13789,"0007719035","2026-06-18T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4850.97,"2026-09-06T22:00:08"], [13790,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000220282","THE TEACHING TREE ",2283.52,"2026-09-06T22:00:08"], [13791,"0007688526","2026-05-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.62,"2026-09-06T22:00:08"], [13792,"HCM7663685","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",33.08,"2026-09-06T22:00:08"], [13793,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436915","STEVE DAVIES ",715.07,"2026-09-06T22:00:08"], [13794,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277939","CARRIE HARDY ",334.15,"2026-09-06T22:00:08"], [13795,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306613","SHELBY QUARTERMAN ",100.35,"2026-09-06T22:00:08"], [13796,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",199.0,"2026-09-06T22:00:08"], [13797,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",596039.28,"2026-09-06T22:00:08"], [13798,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [13799,"0007710610","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.31,"2026-09-06T22:00:08"], [13800,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105695","DOUGLAS JENNINGS INC ",14.0,"2026-09-06T22:00:08"], [13801,"0007731060","2026-06-23T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",9366.55,"2026-09-06T22:00:08"], [13802,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392291","MATTHEW DUNHAM ",240.43,"2026-09-06T22:00:08"], [13803,"0007708730","2026-06-01T00:00:00",2026,4,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",65.53,"2026-09-06T22:00:08"], [13804,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272253","DIANNA HATCHER ",341.18,"2026-09-06T22:00:08"], [13805,"0007721006","2026-06-18T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6568.69,"2026-09-06T22:00:08"], [13806,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335011","MATTHEW MEROLD ",416.44,"2026-09-06T22:00:08"], [13807,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401190","YVONNE LOUISE HASTE ",923.19,"2026-09-06T22:00:08"], [13808,"APV7680643","2026-04-30T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000060572","CITY OF NEW HAVEN ",10982.68,"2026-09-06T22:00:08"], [13809,"0007713563","2026-06-15T00:00:00",2026,4,532061,"Main - Facility Mgmt",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13810,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121547","JOHNSON COUNTY JUVENILE ",4872.3,"2026-09-06T22:00:08"], [13811,"HCM7673051","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",166.54,"2026-09-06T22:00:08"], [13812,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077427","PERRY TOWNSHIP SCHOOL ",17892.21,"2026-09-06T22:00:08"], [13813,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324985","HOLLY ZESZUTKO ",338.77,"2026-09-06T22:00:08"], [13814,"HCM7698929","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5.76,"2026-09-06T22:00:08"], [13815,"0007696214","2026-05-26T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",241681.74,"2026-09-06T22:00:08"], [13816,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375061","BRANDI BOYD ",155.37,"2026-09-06T22:00:08"], [13817,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [13818,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382777","TAMMY HEISLER ",873.42,"2026-09-06T22:00:08"], [13819,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306660","CYNTHIA PETERS ",301.04,"2026-09-06T22:00:08"], [13820,"HCM7698896","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",24.0,"2026-09-06T22:00:08"], [13821,"0007711739","2026-06-11T00:00:00",2026,4,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13822,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369854","NATHAN WILLS ",427.29,"2026-09-06T22:00:08"], [13823,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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 ",318.0,"2026-09-06T22:00:08"], [13824,"ARD7692012","2026-05-18T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-14714.01,"2026-09-06T22:00:08"], [13825,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298777","KIMBERLY GUERRA ",1243.7,"2026-09-06T22:00:08"], [13826,"0007710610","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",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",0.95,"2026-09-06T22:00:08"], [13827,"0007731797","2026-06-30T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",17.08,"2026-09-06T22:00:08"], [13828,"HCM7663740","2026-04-08T00:00:00",2026,4,518800,"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",17.4,"2026-09-06T22:00:08"], [13829,"EXV7706461","2026-06-03T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",71.63,"2026-09-06T22:00:08"], [13830,"0007687588","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",35619.76,"2026-09-06T22:00:08"], [13831,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373336","JOSIAH YODER ",1044.22,"2026-09-06T22:00:08"], [13832,"0007732701","2026-06-25T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13833,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",230898.07,"2026-09-06T22:00:08"], [13834,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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)","0000077443","RENSSELAER CTRL SCHL TREASURER ",1573.96,"2026-09-06T22:00:08"], [13835,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121169","EAST GIBSON SCHL CORP TREAS ",29485.98,"2026-09-06T22:00:08"], [13836,"0007724001","2026-06-19T00:00:00",2026,4,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",8.83,"2026-09-06T22:00:08"], [13837,"APV7670303","2026-04-15T00:00:00",2026,4,590110,"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,"2026-09-06T22:00:08"], [13838,"0007676814","2026-04-24T00:00:00",2026,4,659420,"Courier 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",88.55,"2026-09-06T22:00:08"], [13839,"APV7688821","2026-05-13T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",293.9,"2026-09-06T22:00:08"], [13840,"APV7734814","2026-06-25T00:00:00",2026,4,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",564.13,"2026-09-06T22:00:08"], [13841,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128714","SUSAN S AMOS MD ",301.04,"2026-09-06T22:00:08"], [13842,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063833","NORTON HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [13843,"HCM7682594","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",12.82,"2026-09-06T22:00:08"], [13844,"0007675026","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [13845,"0007718268","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1208.49,"2026-09-06T22:00:08"], [13846,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387600","BENJAMIN J GRAHAM ",963.33,"2026-09-06T22:00:08"], [13847,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394265","JONATHAN YODER ",2063.98,"2026-09-06T22:00:08"], [13848,"0007713583","2026-06-15T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13849,"0007687614","2026-05-12T00:00:00",2026,4,595520,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [13850,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311889","SHIRLEY MEYER ",361.25,"2026-09-06T22:00:08"], [13851,"APV7694634","2026-05-20T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",17417.99,"2026-09-06T22:00:08"], [13852,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",5549.74,"2026-09-06T22:00:08"], [13853,"0007708730","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [13854,"0007706698","2026-06-04T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",197.3,"2026-09-06T22:00:08"], [13855,"APV7668566","2026-04-13T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000248765","SPRINGER SERVICE SYSTEMS INC ",3111.21,"2026-09-06T22:00:08"], [13856,"0007659867","2026-04-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",26.0,"2026-09-06T22:00:08"], [13857,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",34.37,"2026-09-06T22:00:08"], [13858,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286437","ANGELA HURNS ",772.8,"2026-09-06T22:00:08"], [13859,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [13860,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432864","TESA BAKER ",1254.14,"2026-09-06T22:00:08"], [13861,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405405","KATHRYN WILLIAMS ",970.56,"2026-09-06T22:00:08"], [13862,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417847","SHERI VANOSDALE ",542.07,"2026-09-06T22:00:08"], [13863,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362049","TINA WILLIAMS ",301.04,"2026-09-06T22:00:08"], [13864,"HCM7663740","2026-04-08T00:00:00",2026,4,517005,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",399.08,"2026-09-06T22:00:08"], [13865,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108068","EASTERN IND PODIATRY PC ",14.0,"2026-09-06T22:00:08"], [13866,"0007698033","2026-05-28T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-264.76,"2026-09-06T22:00:08"], [13867,"0007698974","2026-06-03T00:00:00",2026,4,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.15,"2026-09-06T22:00:08"], [13868,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434802","TREVOR DOTY ",1547.35,"2026-09-06T22:00:08"], [13869,"APV7710829","2026-06-10T00:00:00",2026,4,539025,"Prog Op-Non-Medical LabTest",115,"Toxicology","Contractual Services","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000290650","NATIONAL MEDICAL SERVICES INC ",3577.0,"2026-09-06T22:00:08"], [13870,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297013","JONATHON BETZLER ",141.48,"2026-09-06T22:00:08"], [13871,"HCM7712587","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.4,"2026-09-06T22:00:08"], [13872,"APV7695407","2026-05-22T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",177.95,"2026-09-06T22:00:08"], [13873,"APV7711967","2026-06-11T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000078225","LEAGUE FOR THE BLIND and DISABLED ",2700.0,"2026-09-06T22:00:08"], [13874,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121505","S.W. JEFFERSON CTY CONS TREAS ",37571.05,"2026-09-06T22:00:08"], [13875,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267785","PHILLIP PASCOE ",230.8,"2026-09-06T22:00:08"], [13876,"0007684416","2026-05-07T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",48.55,"2026-09-06T22:00:08"], [13877,"APV7665865","2026-04-08T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063595","HANCOCK COUNTY TREASURER ",16143.53,"2026-09-06T22:00:08"], [13878,"0007665812","2026-04-08T00:00:00",2026,4,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",434839.02,"2026-09-06T22:00:08"], [13879,"APV7685306","2026-05-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439451","ANTHONY BARNES ",972.85,"2026-09-06T22:00:08"], [13880,"APV7683952","2026-05-06T00:00:00",2026,4,590110,"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","0000347885","31 REALTY LLC ",3390.96,"2026-09-06T22:00:08"], [13881,"APV7682003","2026-05-01T00:00:00",2026,4,547026,"SpOp-Awards & Gifts",700,"Education","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000068423","BARDACH AWARDS ",195.0,"2026-09-06T22:00:08"], [13882,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250195","BECKY J WEIR ",376.3,"2026-09-06T22:00:08"], [13883,"APV7685242","2026-05-07T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000086112","SOUTHWESTERN BARTHOLOMEW ",1135.04,"2026-09-06T22:00:08"], [13884,"0007734441","2026-06-26T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",34.09,"2026-09-06T22:00:08"], [13885,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064895","WELLS COUNTY ",1779.94,"2026-09-06T22:00:08"], [13886,"0007688528","2026-05-13T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",426761.44,"2026-09-06T22:00:08"], [13887,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",51.93,"2026-09-06T22:00:08"], [13888,"HCM7673051","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",15.45,"2026-09-06T22:00:08"], [13889,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398093","NICOLE HAUBOLD ",433.3,"2026-09-06T22:00:08"], [13890,"0007731797","2026-06-30T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",186.26,"2026-09-06T22:00:08"], [13891,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417913","HANNAH BEHR ",1183.29,"2026-09-06T22:00:08"], [13892,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414922","RAYMOND LESLLIE LUCAS III ",365.32,"2026-09-06T22:00:08"], [13893,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372617","WILLIAM WELLBORN ",100.35,"2026-09-06T22:00:08"], [13894,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358749","JOHN ESTES ",699.19,"2026-09-06T22:00:08"], [13895,"HCM7682636","2026-05-06T00:00:00",2026,4,518901,"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",0.97,"2026-09-06T22:00:08"], [13896,"HCM7698880","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",16.98,"2026-09-06T22:00:08"], [13897,"0007663807","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",248.21,"2026-09-06T22:00:08"], [13898,"0007707813","2026-06-05T00:00:00",2026,4,517005,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13899,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",5.55,"2026-09-06T22:00:08"], [13900,"0007678625","2026-04-28T00:00:00",2026,4,652134,"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",82.98,"2026-09-06T22:00:08"], [13901,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",3.19,"2026-09-06T22:00:08"], [13902,"APV7678004","2026-04-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",35557.2,"2026-09-06T22:00:08"], [13903,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [13904,"APV7665966","2026-04-07T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",92.22,"2026-09-06T22:00:08"], [13905,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341715","SARA A VINSON ",542.08,"2026-09-06T22:00:08"], [13906,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000238941","EASTERN GREENE SCHOOLS ",8955.34,"2026-09-06T22:00:08"], [13907,"0007734441","2026-06-26T00:00:00",2026,4,599226,"AdmOp-EmpReimb-Agency Specific",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.62,"2026-09-06T22:00:08"], [13908,"APV7676125","2026-04-22T00:00:00",2026,4,539130,"ProgOp - Resrch&Test",351,"Brd of Animal Health","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000006866","PILLOW EXPRESS DELIVERY, INC ",4366.14,"2026-09-06T22:00:08"], [13909,"APV7697473","2026-05-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",11061.0,"2026-09-06T22:00:08"], [13910,"0007675026","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [13911,"0007708730","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",83.4,"2026-09-06T22:00:08"], [13912,"0007670983","2026-04-16T00:00:00",2026,4,599042,"AdmOp-Freight & Express",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13913,"HCM7712655","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",60.1,"2026-09-06T22:00:08"], [13914,"0007710619","2026-06-10T00:00:00",2026,4,518796,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13915,"HCM7698899","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",150.6,"2026-09-06T22:00:08"], [13916,"APV7667679","2026-04-10T00:00:00",2026,4,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055752","ERMCO INC ",1390.41,"2026-09-06T22:00:08"], [13917,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",563.34,"2026-09-06T22:00:08"], [13918,"0007710610","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [13919,"0007708730","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",39.5,"2026-09-06T22:00:08"], [13920,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297073","MATTHEW MUSGRAVE ",155.38,"2026-09-06T22:00:08"], [13921,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422151","BRADLEY LYNN NELSON ",260.9,"2026-09-06T22:00:08"], [13922,"0007693447","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.62,"2026-09-06T22:00:08"], [13923,"HCM7663757","2026-04-08T00:00:00",2026,4,518796,"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",119.58,"2026-09-06T22:00:08"], [13924,"0007664783","2026-04-07T00:00:00",2026,4,519721,"Payroll Health Savings Acct 1",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13925,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",657.87,"2026-09-06T22:00:08"], [13926,"0007668420","2026-04-13T00:00:00",2026,4,510101,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13927,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329123","STEVE PRICE ",321.11,"2026-09-06T22:00:08"], [13928,"0007679767","2026-05-08T00:00:00",2026,4,652072,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",610.67,"2026-09-06T22:00:08"], [13929,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408966","KELBE MICHAEL COLLINS ",437.51,"2026-09-06T22:00:08"], [13930,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349717","ROSIE LESTER-ROE ",238.89,"2026-09-06T22:00:08"], [13931,"APV7666826","2026-04-09T00:00:00",2026,4,543020,"Fac Main -Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000401699","PREMIER PORTA POTTY INC ",296.25,"2026-09-06T22:00:08"], [13932,"APV7669517","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",79888.93,"2026-09-06T22:00:08"], [13933,"0007712723","2026-06-12T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [13934,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285792","FRANCIS DIPASQUALE SMITH ",742.16,"2026-09-06T22:00:08"], [13935,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387266","BORDEN HENRYVILLE SCHOO ",2731.24,"2026-09-06T22:00:08"], [13936,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381655","MOLLY QUINN ",437.51,"2026-09-06T22:00:08"], [13937,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [13938,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257356","KRISTEL BAKER GILLESPIE ",376.3,"2026-09-06T22:00:08"], [13939,"HCM7698891","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",44117.75,"2026-09-06T22:00:08"], [13940,"0007669262","2026-04-14T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11091.59,"2026-09-06T22:00:08"], [13941,"0007710610","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.76,"2026-09-06T22:00:08"], [13942,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413878","CLAUDIA SEWELL ",657.05,"2026-09-06T22:00:08"], [13943,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",13559.45,"2026-09-06T22:00:08"], [13944,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [13945,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419267","TAMARA M WOODRING ",418.64,"2026-09-06T22:00:08"], [13946,"0007684417","2026-05-01T00:00:00",2026,4,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.47,"2026-09-06T22:00:08"], [13947,"0007679767","2026-05-08T00:00:00",2026,4,652072,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",880.11,"2026-09-06T22:00:08"], [13948,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",22394.26,"2026-09-06T22:00:08"], [13949,"HCM7698851","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",56.41,"2026-09-06T22:00:08"], [13950,"0007708730","2026-06-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6.14,"2026-09-06T22:00:08"], [13951,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316624","JUDY STEARNS ",301.04,"2026-09-06T22:00:08"], [13952,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000066213","NORTH KNOX SCHOOL CORPORATION ",12000.0,"2026-09-06T22:00:08"], [13953,"APV7678845","2026-04-27T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000113988","PRAIRIE MOON NURSERY INC ",225.0,"2026-09-06T22:00:08"], [13954,"APV7682743","2026-05-04T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000057167","US BANK ",1567.65,"2026-09-06T22:00:08"], [13955,"EXV7664672","2026-04-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",47.35,"2026-09-06T22:00:08"], [13956,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343395","SHANNA ROBBINS ",194.22,"2026-09-06T22:00:08"], [13957,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401808","KELLIE MARIE HENNINGS ",1963.99,"2026-09-06T22:00:08"], [13958,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",18.94,"2026-09-06T22:00:08"], [13959,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",306.67,"2026-09-06T22:00:08"], [13960,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291672","JANET WALKER ",381.32,"2026-09-06T22:00:08"], [13961,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347687","MARGIE HATTON ",405.34,"2026-09-06T22:00:08"], [13962,"0007694180","2026-05-21T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [13963,"0007705787","2026-06-08T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",39.3,"2026-09-06T22:00:08"], [13964,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378417","JOHN MILLIKAN IV ",1396.03,"2026-09-06T22:00:08"], [13965,"0007705787","2026-06-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.4,"2026-09-06T22:00:08"], [13966,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357927","COREY L BENTLEY ",180.63,"2026-09-06T22:00:08"], [13967,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000380367","BELIEVE SCHOOLS INC ",45453.02,"2026-09-06T22:00:08"], [13968,"0007731086","2026-06-23T00:00:00",2026,4,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",73.14,"2026-09-06T22:00:08"], [13969,"EXV7681248","2026-04-10T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",35.0,"2026-09-06T22:00:08"], [13970,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413763","DESTINY S BEAMS ",237.42,"2026-09-06T22:00:08"], [13971,"APV7680643","2026-04-30T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",604.06,"2026-09-06T22:00:08"], [13972,"HCM7682554","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1127.93,"2026-09-06T22:00:08"], [13973,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000082671","DEBRA KAY KINNICK ",250.87,"2026-09-06T22:00:08"], [13974,"0007693436","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28787.15,"2026-09-06T22:00:08"], [13975,"APV7688723","2026-05-13T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000088163","LA PLAZA INC ",47353.01,"2026-09-06T22:00:08"], [13976,"HCM7682603","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",13.42,"2026-09-06T22:00:08"], [13977,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [13978,"APV7704119","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000057167","US BANK ",680.0,"2026-09-06T22:00:08"], [13979,"0007707841","2026-06-05T00:00:00",2026,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",10.56,"2026-09-06T22:00:08"], [13980,"0007686699","2026-05-11T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",118150.37,"2026-09-06T22:00:08"], [13981,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077854","INTERLOCAL C A P INC ",19877.1,"2026-09-06T22:00:08"], [13982,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",8110.96,"2026-09-06T22:00:08"], [13983,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323110","STEPHANIE WILLISON ",238.89,"2026-09-06T22:00:08"], [13984,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401808","KELLIE MARIE HENNINGS ",1005.27,"2026-09-06T22:00:08"], [13985,"HCM7663715","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",101.99,"2026-09-06T22:00:08"], [13986,"APV7692778","2026-05-19T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",11.35,"2026-09-06T22:00:08"], [13987,"0007713563","2026-06-15T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13988,"0007666613","2026-04-09T00:00:00",2026,4,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",215.51,"2026-09-06T22:00:08"], [13989,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272224","CLEAR CHIROPRACTIC INDIANA LLC ",14.0,"2026-09-06T22:00:08"], [13990,"APV7694513","2026-05-21T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000008175","CITY OF MADISON ",2287.5,"2026-09-06T22:00:08"], [13991,"HCM7712586","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.55,"2026-09-06T22:00:08"], [13992,"0007669998","2026-04-15T00:00:00",2026,4,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13993,"HCM7673061","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",36.32,"2026-09-06T22:00:08"], [13994,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339060","FORREST FEUER ",602.09,"2026-09-06T22:00:08"], [13995,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367834","JASON RORK ",200.7,"2026-09-06T22:00:08"], [13996,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243386","KEIWANA L JOHNSON ",381.31,"2026-09-06T22:00:08"], [13997,"HCM7691290","2026-05-20T00:00:00",2026,4,510101,"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",2255.04,"2026-09-06T22:00:08"], [13998,"0007698097","2026-05-28T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-58.15,"2026-09-06T22:00:08"], [13999,"0007699919","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",16.63,"2026-09-06T22:00:08"], [14000,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303913","KAREN ISAACS ",401.39,"2026-09-06T22:00:08"], [14001,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [14002,"APV7706107","2026-06-03T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000059184","UNIV OF NOTRE DAME ",27547.13,"2026-09-06T22:00:08"], [14003,"HCM7712579","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [14004,"0007686614","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3604.76,"2026-09-06T22:00:08"], [14005,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142565","BRIAN JONES ",802.77,"2026-09-06T22:00:08"], [14006,"0007708730","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [14007,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444075","RACHEL LANDEROS ",6001.47,"2026-09-06T22:00:08"], [14008,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",2500.0,"2026-09-06T22:00:08"], [14009,"HCM7682578","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [14010,"0007678602","2026-04-28T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-2.22,"2026-09-06T22:00:08"], [14011,"0007712723","2026-06-12T00:00:00",2026,4,555503,"Office furniture",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.47,"2026-09-06T22:00:08"], [14012,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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 ",79.0,"2026-09-06T22:00:08"], [14013,"APV7674166","2026-04-21T00:00:00",2026,4,571100,"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 ",4168.64,"2026-09-06T22:00:08"], [14014,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373369","STEPHEN WITT ",776.88,"2026-09-06T22:00:08"], [14015,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385340","ASHLEY ELISABETH SPARENBERG ",287.25,"2026-09-06T22:00:08"], [14016,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [14017,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332904","MISA KNIGHT ",574.79,"2026-09-06T22:00:08"], [14018,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246874","POLLY CUNNINGHAM ",273.95,"2026-09-06T22:00:08"], [14019,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000333406","PERRY CHILDCARE INITIATIVE INC ",1759.41,"2026-09-06T22:00:08"], [14020,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",428.56,"2026-09-06T22:00:08"], [14021,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [14022,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305052","EVIE PRATT ",297.02,"2026-09-06T22:00:08"], [14023,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361909","JOHN SPENCER II ",240.83,"2026-09-06T22:00:08"], [14024,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258066","SHIRLEY PATTERSON ",2161.48,"2026-09-06T22:00:08"], [14025,"0007675094","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",8.06,"2026-09-06T22:00:08"], [14026,"0007731914","2026-06-24T00:00:00",2026,4,599224,"AdmOp-EmpReimb-Food & Beverage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.54,"2026-09-06T22:00:08"], [14027,"EXV7710395","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",104.0,"2026-09-06T22:00:08"], [14028,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393050","KAYLEE ELIZABETH PATTERSON ",421.46,"2026-09-06T22:00:08"], [14029,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271143","OMER REDDEN ",260.9,"2026-09-06T22:00:08"], [14030,"0007712723","2026-06-12T00:00:00",2026,4,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",8.78,"2026-09-06T22:00:08"], [14031,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368872","MELINDA CAMPBELL ",349.6,"2026-09-06T22:00:08"], [14032,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336398","SHIRLEY LANDRY ",391.35,"2026-09-06T22:00:08"], [14033,"0007712723","2026-06-12T00:00:00",2026,4,531027,"Prof Serv - Clerical",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",21.89,"2026-09-06T22:00:08"], [14034,"APV7694569","2026-05-21T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",4546.45,"2026-09-06T22:00:08"], [14035,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390620","DAVID S WILLIAMS ",599.28,"2026-09-06T22:00:08"], [14036,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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 ",21.0,"2026-09-06T22:00:08"], [14037,"HCM7712631","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",3290.65,"2026-09-06T22:00:08"], [14038,"0007705792","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",143.31,"2026-09-06T22:00:08"], [14039,"APV7699337","2026-05-29T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",29175.83,"2026-09-06T22:00:08"], [14040,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [14041,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351139","CHAD BRADFORD ",301.04,"2026-09-06T22:00:08"], [14042,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410689","BRANDON ARN ",1165.83,"2026-09-06T22:00:08"], [14043,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-09-06T22:00:08"], [14044,"0007668305","2026-04-13T00:00:00",2026,4,543073,"Main-BuildMat-Supplies",502,"Child Services","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.87,"2026-09-06T22:00:08"], [14045,"HCM7698875","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",88.1,"2026-09-06T22:00:08"], [14046,"0007713680","2026-06-15T00:00:00",2026,4,652156,"Network Services",60,"Management Performance Hub","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",171.45,"2026-09-06T22:00:08"], [14047,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307399","LA SHAWN MUEX-MABON ",496.72,"2026-09-06T22:00:08"], [14048,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266950","RITA JOAN LETT ",301.04,"2026-09-06T22:00:08"], [14049,"0007684411","2026-05-01T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",12.65,"2026-09-06T22:00:08"], [14050,"0007723973","2026-06-19T00:00:00",2026,4,519722,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-409.05,"2026-09-06T22:00:08"], [14051,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",778.67,"2026-09-06T22:00:08"], [14052,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330969","GREG WILLIAMS ",873.42,"2026-09-06T22:00:08"], [14053,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374365","DIANE MCKINNEY ",699.82,"2026-09-06T22:00:08"], [14054,"HCM7673006","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",25.29,"2026-09-06T22:00:08"], [14055,"0007687517","2026-05-12T00:00:00",2026,4,652150,"Long Distance",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [14056,"0007695130","2026-05-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",256.26,"2026-09-06T22:00:08"], [14057,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362039","KATHLEEN GALLIVAN ",291.33,"2026-09-06T22:00:08"], [14058,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [14059,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413319","ROBERT W STAMPER ",1742.02,"2026-09-06T22:00:08"], [14060,"0007710610","2026-06-01T00:00:00",2026,4,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [14061,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366178","CYNTHIA WRIGHT ",369.02,"2026-09-06T22:00:08"], [14062,"APV7690591","2026-05-14T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000057167","US BANK ",9.0,"2026-09-06T22:00:08"], [14063,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390582","LATASHA TOLBERT ",470.43,"2026-09-06T22:00:08"], [14064,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369303","TIMOTHY TROYER ",1120.67,"2026-09-06T22:00:08"], [14065,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408255","CHRISTOPHER L GAINEY ",682.36,"2026-09-06T22:00:08"], [14066,"HCM7712631","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",9759.29,"2026-09-06T22:00:08"], [14067,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",868.0,"2026-09-06T22:00:08"], [14068,"0007720951","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",174.16,"2026-09-06T22:00:08"], [14069,"APV7712957","2026-06-12T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",27494.21,"2026-09-06T22:00:08"], [14070,"0007734462","2026-06-26T00:00:00",2026,4,517005,"Payroll PERF State Share",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",5513.2,"2026-09-06T22:00:08"], [14071,"APV7685266","2026-05-07T00:00:00",2026,4,592026,"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 ",0.0,"2026-09-06T22:00:08"], [14072,"0007712549","2026-06-12T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",28989.08,"2026-09-06T22:00:08"], [14073,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370411","KYLIE JACKSON ",1103.81,"2026-09-06T22:00:08"], [14074,"HCM7691253","2026-05-20T00:00:00",2026,4,516002,"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",801.36,"2026-09-06T22:00:08"], [14075,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414901","CYNTHIA M MANS ",2230.51,"2026-09-06T22:00:08"], [14076,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368767","KRISTINA JOHNSON ",1284.44,"2026-09-06T22:00:08"], [14077,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120833","GREATER CLARK CTY SCHL TREAS ",180292.65,"2026-09-06T22:00:08"], [14078,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-09-06T22:00:08"], [14079,"0007669994","2026-04-15T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14080,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366262","KIMBERLY MINICH ",571.98,"2026-09-06T22:00:08"], [14081,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380560","JILL LAWALIN ",1322.25,"2026-09-06T22:00:08"], [14082,"EXV7694912","2026-05-18T00:00:00",2026,4,595110,"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",35.28,"2026-09-06T22:00:08"], [14083,"0007682681","2026-05-04T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14084,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420458","COREY SANCHEZ ",602.08,"2026-09-06T22:00:08"], [14085,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415304","JERRY R DEAN ",263.71,"2026-09-06T22:00:08"], [14086,"APV7662092","2026-04-01T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000075609","TOWN OF BLOOMFIELD ",113841.0,"2026-09-06T22:00:08"], [14087,"APV7718541","2026-06-17T00:00:00",2026,4,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000117768","STATE OF TENNESSEE ",144.0,"2026-09-06T22:00:08"], [14088,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",215.0,"2026-09-06T22:00:08"], [14089,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [14090,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",27061.72,"2026-09-06T22:00:08"], [14091,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365500","BETH GLASS ",194.22,"2026-09-06T22:00:08"], [14092,"APV7706992","2026-06-04T00:00:00",2026,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000051259","BALL STATE UNIVERSITY ",1074.93,"2026-09-06T22:00:08"], [14093,"0007679759","2026-05-08T00:00:00",2026,4,652110,"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",333.72,"2026-09-06T22:00:08"], [14094,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193820","BATESVILLE COMM SCHOOL TREAS ",4903.41,"2026-09-06T22:00:08"], [14095,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282527","RAYMOND BROOKS ",381.32,"2026-09-06T22:00:08"], [14096,"APV7662227","2026-04-01T00:00:00",2026,4,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000053320","CITY OF ANDERSON ",105598.3,"2026-09-06T22:00:08"], [14097,"HCM7682568","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",12780.57,"2026-09-06T22:00:08"], [14098,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310034","DANA BRYANT ",140.48,"2026-09-06T22:00:08"], [14099,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409155","LORI A HOPKINS ",1451.02,"2026-09-06T22:00:08"], [14100,"0007693430","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",6.69,"2026-09-06T22:00:08"], [14101,"0007676805","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",41.37,"2026-09-06T22:00:08"], [14102,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",64.0,"2026-09-06T22:00:08"], [14103,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000375636","SPENCER LIONS CLUB ",3522.4,"2026-09-06T22:00:08"], [14104,"APV7670267","2026-04-15T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","State Small Business Credit Initiative Technical Assistance Grant Program","0000437326","FACE FINANCES LLC ",8848.92,"2026-09-06T22:00:08"], [14105,"0007708730","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.82,"2026-09-06T22:00:08"], [14106,"APV7666839","2026-04-09T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",49861.55,"2026-09-06T22:00:08"], [14107,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",444.05,"2026-09-06T22:00:08"], [14108,"HCM7712581","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",15.75,"2026-09-06T22:00:08"], [14109,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431965","MONNIE J CARR ",1003.47,"2026-09-06T22:00:08"], [14110,"APV7667719","2026-04-10T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000064853","TIPPECANOE COUNTY GOVERNMENT ",13137.1,"2026-09-06T22:00:08"], [14111,"0007693395","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1809.68,"2026-09-06T22:00:08"], [14112,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [14113,"HCM7698830","2026-06-03T00:00:00",2026,4,518606,"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",2.58,"2026-09-06T22:00:08"], [14114,"HCM7673071","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5850.33,"2026-09-06T22:00:08"], [14115,"0007720951","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3.84,"2026-09-06T22:00:08"], [14116,"EXV7665385","2026-04-01T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",277.5,"2026-09-06T22:00:08"], [14117,"APV7676158","2026-04-22T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000077226","SHARES INC ",5404.07,"2026-09-06T22:00:08"], [14118,"APV7685266","2026-05-07T00:00:00",2026,4,545050,"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","0000003323","FORESTRY SUPPLIERS INC ",157.38,"2026-09-06T22:00:08"], [14119,"0007715651","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",28.57,"2026-09-06T22:00:08"], [14120,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000002223","FULTON COUNTY ",9985.38,"2026-09-06T22:00:08"], [14121,"0007706648","2026-06-04T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5767.12,"2026-09-06T22:00:08"], [14122,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426993","BARBARA M STENGER ",4440.76,"2026-09-06T22:00:08"], [14123,"APV7685306","2026-05-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419081","JOSEPH GALLANT ",822.07,"2026-09-06T22:00:08"], [14124,"APV7710071","2026-06-08T00:00:00",2026,4,571200,"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","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",38433.41,"2026-09-06T22:00:08"], [14125,"HCM7673019","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",79.54,"2026-09-06T22:00:08"], [14126,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103404","SOUTHEASTERN INDIANA YMCA INC ",336.72,"2026-09-06T22:00:08"], [14127,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325345","SHELBY KINNAMAN ",722.5,"2026-09-06T22:00:08"], [14128,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400861","RANDALL W SIPE ",376.3,"2026-09-06T22:00:08"], [14129,"0007676802","2026-04-24T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-12.18,"2026-09-06T22:00:08"], [14130,"0007675055","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",25.1,"2026-09-06T22:00:08"], [14131,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430472","MYRA ELIZABETH WEEDMAN ",1533.5,"2026-09-06T22:00:08"], [14132,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367714","DARRELL WAGLER ",1566.42,"2026-09-06T22:00:08"], [14133,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",395.0,"2026-09-06T22:00:08"], [14134,"0007661850","2026-04-01T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",3.42,"2026-09-06T22:00:08"], [14135,"APV7664033","2026-04-06T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",5117.95,"2026-09-06T22:00:08"], [14136,"HCM7712687","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",18.66,"2026-09-06T22:00:08"], [14137,"0007679780","2026-05-08T00:00:00",2026,4,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",26.34,"2026-09-06T22:00:08"], [14138,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"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","National and State Tobacco Control Program"," ","General Ledger Entry",81.55,"2026-09-06T22:00:08"], [14139,"HCM7691185","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",62.25,"2026-09-06T22:00:08"], [14140,"HCM7673058","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",113.22,"2026-09-06T22:00:08"], [14141,"0007699927","2026-05-31T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [14142,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380127","AMANDA LOPP ",822.84,"2026-09-06T22:00:08"], [14143,"APV7676238","2026-04-23T00:00:00",2026,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000443037","CALVIN H BONTRAGER ",12150.0,"2026-09-06T22:00:08"], [14144,"APV7699077","2026-05-29T00:00:00",2026,4,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000001679","VINCENNES UNIV ",38975.06,"2026-09-06T22:00:08"], [14145,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295556","DANIELLE RENE WILHITE ",240.83,"2026-09-06T22:00:08"], [14146,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301764","SETH ALEXANDER ",1448.01,"2026-09-06T22:00:08"], [14147,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"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 ",4529.63,"2026-09-06T22:00:08"], [14148,"0007731092","2026-06-23T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",80.97,"2026-09-06T22:00:08"], [14149,"APV7708082","2026-06-05T00:00:00",2026,4,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",26870.0,"2026-09-06T22:00:08"], [14150,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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)","0000095787","SOUTH HENRY SCHOOL CORPORATION ",9446.42,"2026-09-06T22:00:08"], [14151,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078007","STEPHANIE FERTUCCI ",218.76,"2026-09-06T22:00:08"], [14152,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333092","CHASITY BAXTER ",618.74,"2026-09-06T22:00:08"], [14153,"0007708730","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.87,"2026-09-06T22:00:08"], [14154,"0007684479","2026-05-07T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",764.01,"2026-09-06T22:00:08"], [14155,"0007734441","2026-06-26T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",33.63,"2026-09-06T22:00:08"], [14156,"0007679767","2026-05-08T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",40.61,"2026-09-06T22:00:08"], [14157,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421473","STAR CRYSTAL CROSIER ",675.89,"2026-09-06T22:00:08"], [14158,"0007696212","2026-05-26T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14159,"0007711727","2026-06-11T00:00:00",2026,4,652393,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14160,"HCM7682595","2026-05-06T00:00:00",2026,4,516002,"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",752.95,"2026-09-06T22:00:08"], [14161,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",4669.46,"2026-09-06T22:00:08"], [14162,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336709","JESSIE WILSON ",100.35,"2026-09-06T22:00:08"], [14163,"APV7691459","2026-05-18T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225993","JOHN R JURGENSEN COMPANY ",819.78,"2026-09-06T22:00:08"], [14164,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383184","KATRINA BABB ",1731.28,"2026-09-06T22:00:08"], [14165,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"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,"2026-09-06T22:00:08"], [14166,"0007656049","2026-04-02T00:00:00",2026,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [14167,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238399","LORI STEURY ",376.31,"2026-09-06T22:00:08"], [14168,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076816","RICHARD ROTTET ",1942.2,"2026-09-06T22:00:08"], [14169,"0007687626","2026-05-12T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",5.75,"2026-09-06T22:00:08"], [14170,"APV7696454","2026-05-26T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",916.82,"2026-09-06T22:00:08"], [14171,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347302","KRISTINA NELSON ",200.7,"2026-09-06T22:00:08"], [14172,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401028","ASHLEY LECOUNT ",1084.15,"2026-09-06T22:00:08"], [14173,"APV7721027","2026-06-18T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063528","MIAMI COUNTY ",11993.35,"2026-09-06T22:00:08"], [14174,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000072956","MADISON CONSOLIDATED SCHOOLS ",9125.82,"2026-09-06T22:00:08"], [14175,"APV7681932","2026-05-01T00:00:00",2026,4,539130,"ProgOp - Resrch&Test",351,"Brd of Animal Health","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000006866","PILLOW EXPRESS DELIVERY, INC ",3350.76,"2026-09-06T22:00:08"], [14176,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296791","ADAM WESTGATE ",291.33,"2026-09-06T22:00:08"], [14177,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"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",13.38,"2026-09-06T22:00:08"], [14178,"APV7682716","2026-05-04T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000111270","COLLINS ENGINEERS, INC ",30389.62,"2026-09-06T22:00:08"], [14179,"0007708730","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.59,"2026-09-06T22:00:08"], [14180,"HCM7682595","2026-05-06T00:00:00",2026,4,516005,"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",176.08,"2026-09-06T22:00:08"], [14181,"HCM7682586","2026-05-06T00:00:00",2026,4,517003,"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",13494.27,"2026-09-06T22:00:08"], [14182,"0007691205","2026-05-18T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",98.6,"2026-09-06T22:00:08"], [14183,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336620","TIMMY MULLINS ",561.94,"2026-09-06T22:00:08"], [14184,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298395","STACEY FOX ",621.5,"2026-09-06T22:00:08"], [14185,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406505","LISA WOODS ",527.23,"2026-09-06T22:00:08"], [14186,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248943","KRISTINA BEAVER ",364.16,"2026-09-06T22:00:08"], [14187,"0007669176","2026-04-14T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-6.0,"2026-09-06T22:00:08"], [14188,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317210","CHERYL SOSBE ",1084.39,"2026-09-06T22:00:08"], [14189,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399542","TERA KERN ",314.89,"2026-09-06T22:00:08"], [14190,"HCM7663685","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",4.47,"2026-09-06T22:00:08"], [14191,"0007699927","2026-05-31T00:00:00",2026,4,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",26.25,"2026-09-06T22:00:08"], [14192,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247753","MICHELLE L ABBITT ",1086.34,"2026-09-06T22:00:08"], [14193,"APV7686168","2026-05-08T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",371.12,"2026-09-06T22:00:08"], [14194,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428179","DAVID ROUSE ",524.59,"2026-09-06T22:00:08"], [14195,"0007731809","2026-06-24T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-10.28,"2026-09-06T22:00:08"], [14196,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",53236.23,"2026-09-06T22:00:08"], [14197,"APV7672229","2026-04-17T00:00:00",2026,4,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",665.85,"2026-09-06T22:00:08"], [14198,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371143","ROBERT BOWLING ",1288.46,"2026-09-06T22:00:08"], [14199,"0007672851","2026-04-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.31,"2026-09-06T22:00:08"], [14200,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [14201,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334818","ALYSSA CLAWSON ",291.33,"2026-09-06T22:00:08"], [14202,"0007715702","2026-06-17T00:00:00",2026,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1139.7,"2026-09-06T22:00:08"], [14203,"APV7662246","2026-04-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",15808.45,"2026-09-06T22:00:08"], [14204,"0007678641","2026-04-30T00:00:00",2026,4,653095,"Microsoft Power BI",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",3780.0,"2026-09-06T22:00:08"], [14205,"APV7666025","2026-04-08T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14223.79,"2026-09-06T22:00:08"], [14206,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326343","SHELLY KUNKEL ",398.74,"2026-09-06T22:00:08"], [14207,"HCM7663685","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",31.76,"2026-09-06T22:00:08"], [14208,"HCM7663745","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",4253.78,"2026-09-06T22:00:08"], [14209,"EXV7705417","2026-05-18T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [14210,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078277","EASTERN INDIANA FEDERAL CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [14211,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309715","NATASHA CANNON ",1004.87,"2026-09-06T22:00:08"], [14212,"0007710596","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.49,"2026-09-06T22:00:08"], [14213,"0007684433","2026-05-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",85799.03,"2026-09-06T22:00:08"], [14214,"HCM7682514","2026-05-06T00:00:00",2026,4,519006,"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",85.61,"2026-09-06T22:00:08"], [14215,"0007710610","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",63.16,"2026-09-06T22:00:08"], [14216,"0007671815","2026-04-17T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3730.21,"2026-09-06T22:00:08"], [14217,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165452","STEPHANIE LLOYD ",485.55,"2026-09-06T22:00:08"], [14218,"0007710622","2026-06-01T00:00:00",2026,4,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.34,"2026-09-06T22:00:08"], [14219,"HCM7673069","2026-04-22T00:00:00",2026,4,510101,"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",7937.42,"2026-09-06T22:00:08"], [14220,"APV7671204","2026-04-16T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435750","STEPHANIE MARIE KNIGHT ",1005.28,"2026-09-06T22:00:08"], [14221,"0007695144","2026-05-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14222,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",134477.26,"2026-09-06T22:00:08"], [14223,"0007684417","2026-05-01T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.36,"2026-09-06T22:00:08"], [14224,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",15218.24,"2026-09-06T22:00:08"], [14225,"EXV7713390","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",34.33,"2026-09-06T22:00:08"], [14226,"EXV7718817","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",46.53,"2026-09-06T22:00:08"], [14227,"0007720944","2026-06-18T00:00:00",2026,4,652131,"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",6.44,"2026-09-06T22:00:08"], [14228,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418368","FRANKLIN M EBERSTEIN ",1798.22,"2026-09-06T22:00:08"], [14229,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385990","JENNIFER JACK ",233.07,"2026-09-06T22:00:08"], [14230,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120795","CARROLL CONS SCHL CORP TREAS ",5000.0,"2026-09-06T22:00:08"], [14231,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309228","JAMES MURPHY ",401.39,"2026-09-06T22:00:08"], [14232,"0007669240","2026-04-14T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [14233,"HCM7673060","2026-04-22T00:00:00",2026,4,518606,"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",445.92,"2026-09-06T22:00:08"], [14234,"0007659867","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1500.74,"2026-09-06T22:00:08"], [14235,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",20761.11,"2026-09-06T22:00:08"], [14236,"0007692386","2026-05-19T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",52.88,"2026-09-06T22:00:08"], [14237,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121717","THE AMERICAN QUALITY SCHOOL CORPORATION ",72700.32,"2026-09-06T22:00:08"], [14238,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064364","JOHNSON COUNTY ",70840.05,"2026-09-06T22:00:08"], [14239,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",4646.16,"2026-09-06T22:00:08"], [14240,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382859","STEVEN MILLER ",702.43,"2026-09-06T22:00:08"], [14241,"APV7704134","2026-06-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",4311.96,"2026-09-06T22:00:08"], [14242,"APV7714132","2026-06-15T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",79330.14,"2026-09-06T22:00:08"], [14243,"APV7699337","2026-05-29T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085276","CITY OF MICHIGAN CITY ",37380.0,"2026-09-06T22:00:08"], [14244,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397447","LISA KOBLE ",433.29,"2026-09-06T22:00:08"], [14245,"APV7708082","2026-06-05T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",8156.3,"2026-09-06T22:00:08"], [14246,"0007676814","2026-04-24T00:00:00",2026,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",30.31,"2026-09-06T22:00:08"], [14247,"0007719022","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",212.4,"2026-09-06T22:00:08"], [14248,"APV7679997","2026-04-29T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000340253","C-CAT INC ",7146.99,"2026-09-06T22:00:08"], [14249,"0007687635","2026-05-12T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-3.49,"2026-09-06T22:00:08"], [14250,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [14251,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for 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[14290,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [14291,"ARD7697619","2026-05-27T00:00:00",2026,4,520206,"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"," ","General Ledger Entry",-101.6,"2026-09-06T22:00:08"], [14292,"0007683724","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14293,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380839","EMILY ANN BREEDEN ",77.68,"2026-09-06T22:00:08"], [14294,"APV7679841","2026-04-29T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000079346","MARSHALL COUNTY ",7222.32,"2026-09-06T22:00:08"], [14295,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359553","DONALD FISSE ",622.15,"2026-09-06T22:00:08"], [14296,"0007710610","2026-06-01T00:00:00",2026,4,555541,"Camera 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Academia to Strengthen Public Health"," ","General Ledger Entry",854.3,"2026-09-06T22:00:08"], [14320,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359762","FARINETTA TURNER ",233.06,"2026-09-06T22:00:08"], [14321,"APV7667708","2026-04-10T00:00:00",2026,4,543022,"Fac Main - Constrctn Material",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000427081","BandR BOAT LIFT SERVICES INCORPORATED ",1249.5,"2026-09-06T22:00:08"], [14322,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [14323,"EXV7686432","2026-05-06T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",89.09,"2026-09-06T22:00:08"], [14324,"APV7718519","2026-06-17T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000003269","FISHER SCIENTIFIC CO, LLC ",646.38,"2026-09-06T22:00:08"], [14325,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443122","TINA WOLD ",559.13,"2026-09-06T22:00:08"], [14326,"APV7682958","2026-05-01T00:00:00",2026,4,545008,"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","0000057167","US BANK ",433.47,"2026-09-06T22:00:08"], [14327,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",64.0,"2026-09-06T22:00:08"], [14328,"ARD7662461","2026-04-01T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-215324.49,"2026-09-06T22:00:08"], [14329,"0007681461","2026-04-30T00:00:00",2026,4,659304,"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",282.54,"2026-09-06T22:00:08"], [14330,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433554","LESLIE SHUTES ",308.03,"2026-09-06T22:00:08"], [14331,"HCM7712648","2026-06-17T00:00:00",2026,4,518606,"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",801.86,"2026-09-06T22:00:08"], [14332,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404714","MERCEDE GONZALEZ ",4657.51,"2026-09-06T22:00:08"], [14333,"HCM7663740","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.59,"2026-09-06T22:00:08"], [14334,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434532","ROBERT THOMAS CLARK III ",3126.75,"2026-09-06T22:00:08"], [14335,"APV7712046","2026-06-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063969","BLACKFORD COUNTY ",3.0,"2026-09-06T22:00:08"], [14336,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2025.68,"2026-09-06T22:00:08"], [14337,"0007731798","2026-06-30T00:00:00",2026,4,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.63,"2026-09-06T22:00:08"], [14338,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151470","CAROLE SMITH ",321.11,"2026-09-06T22:00:08"], [14339,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419179","JENNIFER SEPPALA ",1685.22,"2026-09-06T22:00:08"], [14340,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343391","KIMBERLY MCGIVERN ",180.62,"2026-09-06T22:00:08"], [14341,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316666","LORI GALLAWAY ",1222.42,"2026-09-06T22:00:08"], [14342,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",918.74,"2026-09-06T22:00:08"], [14343,"0007708730","2026-06-01T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [14344,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398781","CHASIDY SIMPSON ",585.77,"2026-09-06T22:00:08"], [14345,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284967","CYNTHIA STRANGE ",330.14,"2026-09-06T22:00:08"], [14346,"APV7709951","2026-06-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000313618","INDY HUNGER NETWORK INC ",29591.2,"2026-09-06T22:00:08"], [14347,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303221","NORMA GARNER ",441.53,"2026-09-06T22:00:08"], [14348,"HCM7691212","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",2.54,"2026-09-06T22:00:08"], [14349,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300572","ARIKA BRITT ",371.29,"2026-09-06T22:00:08"], [14350,"0007712723","2026-06-12T00:00:00",2026,4,547122,"SpOp - Household Battery",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.74,"2026-09-06T22:00:08"], [14351,"HCM7673029","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",3104.04,"2026-09-06T22:00:08"], [14352,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277561","STEPHANIE WAGLER ",301.04,"2026-09-06T22:00:08"], [14353,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429787","JULIE HURST NICOLL ",726.91,"2026-09-06T22:00:08"], [14354,"0007708730","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.86,"2026-09-06T22:00:08"], [14355,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [14356,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290885","SHERYL MAY ",280.97,"2026-09-06T22:00:08"], [14357,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [14358,"HCM7698929","2026-06-03T00:00:00",2026,4,518800,"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,"2026-09-06T22:00:08"], [14359,"HCM7682578","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [14360,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",2637.36,"2026-09-06T22:00:08"], [14361,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [14362,"0007659896","2026-04-08T00:00:00",2026,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3556.66,"2026-09-06T22:00:08"], [14363,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",333.35,"2026-09-06T22:00:08"], [14364,"EXV7732480","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",493.44,"2026-09-06T22:00:08"], [14365,"0007675795","2026-04-23T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [14366,"HCM7712637","2026-06-17T00:00:00",2026,4,519722,"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",28.19,"2026-09-06T22:00:08"], [14367,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372914","DEBRA BARTLEY ",485.55,"2026-09-06T22:00:08"], [14368,"0007705632","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5537.07,"2026-09-06T22:00:08"], [14369,"0007693375","2026-05-20T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2973.25,"2026-09-06T22:00:08"], [14370,"0007675087","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",89.5,"2026-09-06T22:00:08"], [14371,"0007675795","2026-04-23T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-148.63,"2026-09-06T22:00:08"], [14372,"APV7662864","2026-04-02T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",31176.26,"2026-09-06T22:00:08"], [14373,"APV7695407","2026-05-22T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050722","DOOR CLOSER SERVICE CO INC ",1237.5,"2026-09-06T22:00:08"], [14374,"HCM7682584","2026-05-06T00:00:00",2026,4,517003,"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",1769.73,"2026-09-06T22:00:08"], [14375,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290148","SUSAN CROFFORD ",240.43,"2026-09-06T22:00:08"], [14376,"0007698974","2026-06-03T00:00:00",2026,4,652081,"Vizio Subscriptions",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [14377,"0007672851","2026-04-20T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",791.68,"2026-09-06T22:00:08"], [14378,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"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,"2026-09-06T22:00:08"], [14379,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",4441.72,"2026-09-06T22:00:08"], [14380,"0007731024","2026-06-23T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1534144.81,"2026-09-06T22:00:08"], [14381,"0007694285","2026-05-21T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3209.58,"2026-09-06T22:00:08"], [14382,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357889","KIMBERLY NANCE ",388.44,"2026-09-06T22:00:08"], [14383,"0007693365","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",213.24,"2026-09-06T22:00:08"], [14384,"APH7662619","2026-04-02T00:00:00",2026,4,580244,"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",751.68,"2026-09-06T22:00:08"], [14385,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000343046","CENTRAL CHRISTIAN ACADEMY ",18486.67,"2026-09-06T22:00:08"], [14386,"HCM7682583","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",94.81,"2026-09-06T22:00:08"], [14387,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406840","LARISSA DYANN MOORE ",3042.72,"2026-09-06T22:00:08"], [14388,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121547","JOHNSON COUNTY JUVENILE ",4949.22,"2026-09-06T22:00:08"], [14389,"0007732668","2026-06-25T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14390,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378564","JAMIE BEARD ",296.82,"2026-09-06T22:00:08"], [14391,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [14392,"0007707701","2026-06-08T00:00:00",2026,4,659304,"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",47.77,"2026-09-06T22:00:08"], [14393,"HCM7682578","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",10.89,"2026-09-06T22:00:08"], [14394,"APV7714132","2026-06-15T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",50.32,"2026-09-06T22:00:08"], [14395,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",17166.31,"2026-09-06T22:00:08"], [14396,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347014","JULIE MOREHOUSE ",321.11,"2026-09-06T22:00:08"], [14397,"0007708730","2026-06-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1379.36,"2026-09-06T22:00:08"], [14398,"APV7669581","2026-04-13T00:00:00",2026,4,571200,"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 ",44613.28,"2026-09-06T22:00:08"], [14399,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-09-06T22:00:08"], [14400,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367127","DUSTIN BARMES ",820.04,"2026-09-06T22:00:08"], [14401,"0007668305","2026-04-13T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.53,"2026-09-06T22:00:08"], [14402,"APV7704094","2026-06-01T00:00:00",2026,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",202.5,"2026-09-06T22:00:08"], [14403,"APV7691635","2026-05-18T00:00:00",2026,4,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",108.72,"2026-09-06T22:00:08"], [14404,"0007677636","2026-04-27T00:00:00",2026,4,652134,"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",-12.83,"2026-09-06T22:00:08"], [14405,"0007708730","2026-06-01T00:00:00",2026,4,659802,"PEN - Fulfillment",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [14406,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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 ",1080.0,"2026-09-06T22:00:08"], [14407,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333531","DAVID ANDERSON ",40.13,"2026-09-06T22:00:08"], [14408,"HCM7712653","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",17.22,"2026-09-06T22:00:08"], [14409,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367499","AMANDA BAYS ",835.14,"2026-09-06T22:00:08"], [14410,"0007705798","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1.55,"2026-09-06T22:00:08"], [14411,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401773","JAMES D OWENS ",401.39,"2026-09-06T22:00:08"], [14412,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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 ",330.0,"2026-09-06T22:00:08"], [14413,"0007679778","2026-05-08T00:00:00",2026,4,652051,"Data Circuits-On Network",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1223.94,"2026-09-06T22:00:08"], [14414,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343345","KIRSTEN CLARK ",542.07,"2026-09-06T22:00:08"], [14415,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [14416,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361740","KATHERINE DAVIS ",301.04,"2026-09-06T22:00:08"], [14417,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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 ",34.0,"2026-09-06T22:00:08"], [14418,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396892","NORMA RANGEL ",426.87,"2026-09-06T22:00:08"], [14419,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314725","ROBERT MULLINS ",762.64,"2026-09-06T22:00:08"], [14420,"APV7669517","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",7995.55,"2026-09-06T22:00:08"], [14421,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321393","JACQUELINE CARPENTER ",174.79,"2026-09-06T22:00:08"], [14422,"EXV7679268","2026-04-28T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",58.44,"2026-09-06T22:00:08"], [14423,"0007657008","2026-04-03T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [14424,"0007715670","2026-06-17T00:00:00",2026,4,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14425,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355558","BOBBI ALBRO ",903.12,"2026-09-06T22:00:08"], [14426,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334168","JOANNA CROFFORD-QUINN ",174.79,"2026-09-06T22:00:08"], [14427,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438473","CODY SMITH ",657.05,"2026-09-06T22:00:08"], [14428,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",81189.4,"2026-09-06T22:00:08"], [14429,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",174.0,"2026-09-06T22:00:08"], [14430,"0007666543","2026-04-01T00:00:00",2026,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1558.32,"2026-09-06T22:00:08"], [14431,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382274","MARTHA BLAKENEY ",802.77,"2026-09-06T22:00:08"], [14432,"APV7666826","2026-04-09T00:00:00",2026,4,545006,"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","0000021225","FASTENAL COMPANY ",22.5,"2026-09-06T22:00:08"], [14433,"0007688515","2026-05-13T00:00:00",2026,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",666.85,"2026-09-06T22:00:08"], [14434,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439775","ALYSIA RENNER ",541.1,"2026-09-06T22:00:08"], [14435,"0007718287","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.94,"2026-09-06T22:00:08"], [14436,"HCM7698884","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",207.73,"2026-09-06T22:00:08"], [14437,"HCM7712631","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",3498.26,"2026-09-06T22:00:08"], [14438,"0007698982","2026-05-29T00:00:00",2026,4,516005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14439,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000273273","RANDY PASCHAL ",1274.21,"2026-09-06T22:00:08"], [14440,"0007704626","2026-06-02T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",27.86,"2026-09-06T22:00:08"], [14441,"0007659922","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [14442,"HCM7698891","2026-06-03T00:00:00",2026,4,518796,"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",27.3,"2026-09-06T22:00:08"], [14443,"APV7709017","2026-06-08T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000053702","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",4364.0,"2026-09-06T22:00:08"], [14444,"APV7687907","2026-05-12T00:00:00",2026,4,570010,"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","0000118220","LEARNING NETWORK OF CLINTON COUNTY INC ",2772.71,"2026-09-06T22:00:08"], [14445,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376315","DARRELL DAVIDSON ",240.83,"2026-09-06T22:00:08"], [14446,"0007675055","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.74,"2026-09-06T22:00:08"], [14447,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193777","N. PUTNAM COMM SCHOOL TREAS ",67052.58,"2026-09-06T22:00:08"], [14448,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347282","JAMES STILLWELL ",401.39,"2026-09-06T22:00:08"], [14449,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268579","JESSICA JACKSON ",436.71,"2026-09-06T22:00:08"], [14450,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058698","EASTER SEALS REHABILITATION CENTER INC ",8559.13,"2026-09-06T22:00:08"], [14451,"ARD7699492","2026-05-29T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-22630.65,"2026-09-06T22:00:08"], [14452,"0007681532","2026-05-01T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-415.62,"2026-09-06T22:00:08"], [14453,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",12611.22,"2026-09-06T22:00:08"], [14454,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298216","DWIGHT RHOADES ",1165.32,"2026-09-06T22:00:08"], [14455,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000382642","PITACH DELET DAYCARE CENTERS X, LLC ",249.49,"2026-09-06T22:00:08"], [14456,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288838","ELIZABETH NEW ",361.24,"2026-09-06T22:00:08"], [14457,"APV7663022","2026-04-02T00:00:00",2026,4,539048,"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 ",4172.0,"2026-09-06T22:00:08"], [14458,"0007662827","2026-04-02T00:00:00",2026,4,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",15878.46,"2026-09-06T22:00:08"], [14459,"0007718327","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",187.69,"2026-09-06T22:00:08"], [14460,"ARD7735994","2026-06-29T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1158.98,"2026-09-06T22:00:08"], [14461,"APV7712951","2026-06-12T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000060609","YWCA OF GREATER LAFAYETTE ",5490.8,"2026-09-06T22:00:08"], [14462,"HCM7698899","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",362.8,"2026-09-06T22:00:08"], [14463,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267497","KATHERINE O'BRIEN ",321.11,"2026-09-06T22:00:08"], [14464,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394273","CHASE HALLER ",896.91,"2026-09-06T22:00:08"], [14465,"HCM7673077","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2120.41,"2026-09-06T22:00:08"], [14466,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194162","COVEREDBRIDGE SPEC EDUC TREAS ",16515.19,"2026-09-06T22:00:08"], [14467,"0007698983","2026-05-29T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10384.5,"2026-09-06T22:00:08"], [14468,"0007706710","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.74,"2026-09-06T22:00:08"], [14469,"APV7713972","2026-06-15T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",840.0,"2026-09-06T22:00:08"], [14470,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",9157.44,"2026-09-06T22:00:08"], [14471,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",46375.64,"2026-09-06T22:00:08"], [14472,"0007675080","2026-04-22T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",148.72,"2026-09-06T22:00:08"], [14473,"APV7667801","2026-04-10T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",0.0,"2026-09-06T22:00:08"], [14474,"0007710610","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [14475,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346573","DEBORAH HAMPTON ",1083.74,"2026-09-06T22:00:08"], [14476,"APV7715002","2026-06-16T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-09-06T22:00:08"], [14477,"APV7712013","2026-06-11T00:00:00",2026,4,599027,"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 ",22078.15,"2026-09-06T22:00:08"], [14478,"APV7669581","2026-04-13T00:00:00",2026,4,571200,"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 ",4380.09,"2026-09-06T22:00:08"], [14479,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421258","ALLEN COULTAS ",1447.2,"2026-09-06T22:00:08"], [14480,"HCM7712593","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.07,"2026-09-06T22:00:08"], [14481,"APV7698124","2026-05-28T00:00:00",2026,4,539038,"Prog Op-Software Licensing",22,"Supreme Court Admin","Contractual Services","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant","0000012987","SHI INTERNATIONAL CORP ",1456.98,"2026-09-06T22:00:08"], [14482,"0007675055","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6.42,"2026-09-06T22:00:08"], [14483,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353263","RONNIE SHELTON ",260.91,"2026-09-06T22:00:08"], [14484,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353468","ANNE MAGNAN-PARK ",310.75,"2026-09-06T22:00:08"], [14485,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396283","JENNIFER KINCH ",388.44,"2026-09-06T22:00:08"], [14486,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381405","RACHAEL SYLVESTER ",184.51,"2026-09-06T22:00:08"], [14487,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250804","TAHNEE MCCARTER ",155.37,"2026-09-06T22:00:08"], [14488,"APV7692670","2026-05-19T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000409951","SOULMEDIC MEDIA GROUP INC ",172480.62,"2026-09-06T22:00:08"], [14489,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159325","JAMES A MILLER ",1401.85,"2026-09-06T22:00:08"], [14490,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314725","ROBERT MULLINS ",762.64,"2026-09-06T22:00:08"], [14491,"0007662714","2026-04-02T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",316014.34,"2026-09-06T22:00:08"], [14492,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251864","BRIDGETT MORALES ",401.39,"2026-09-06T22:00:08"], [14493,"APV7690592","2026-05-15T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000065378","COMPUTER AID, INC. ",5733.0,"2026-09-06T22:00:08"], [14494,"HCM7698929","2026-06-03T00:00:00",2026,4,517003,"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",2260.04,"2026-09-06T22:00:08"], [14495,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276764","MONTICA WHITE ",663.26,"2026-09-06T22:00:08"], [14496,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121209","MISSISSINEWA COMM SCHL TREAS ",229481.36,"2026-09-06T22:00:08"], [14497,"HCM7698892","2026-06-03T00:00:00",2026,4,519722,"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",131.97,"2026-09-06T22:00:08"], [14498,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344966","AMY GARRETT ",160.56,"2026-09-06T22:00:08"], [14499,"APV7664066","2026-04-06T00:00:00",2026,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",0.0,"2026-09-06T22:00:08"], [14500,"APV7665865","2026-04-08T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054129","DUBOIS COUNTY ",5678.11,"2026-09-06T22:00:08"], [14501,"APV7696478","2026-05-26T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404717","YOLANDA DENISE HUMPHREY ",1434.12,"2026-09-06T22:00:08"], [14502,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [14503,"0007713568","2026-06-15T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14504,"HCM7663685","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",3.7,"2026-09-06T22:00:08"], [14505,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",10732.46,"2026-09-06T22:00:08"], [14506,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245884","CHRISTINA R STEVENS ",907.17,"2026-09-06T22:00:08"], [14507,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426497","JENNIFER M STARR ",1552.17,"2026-09-06T22:00:08"], [14508,"0007708730","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.62,"2026-09-06T22:00:08"], [14509,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333643","MELISSA COFFMAN-MILLS ",301.04,"2026-09-06T22:00:08"], [14510,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [14511,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241502","MARK A. HEIFNER ",515.94,"2026-09-06T22:00:08"], [14512,"0007666519","2026-04-09T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [14513,"APV7666833","2026-04-08T00:00:00",2026,4,533019,"Main - Motor Vehicles",351,"Brd of Animal Health","Contractual Services","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection","0000119208","WEX BANK ",89.07,"2026-09-06T22:00:08"], [14514,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333740","MARRIANN REINHARDT ",200.7,"2026-09-06T22:00:08"], [14515,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372864","HOLLY ORR ",903.12,"2026-09-06T22:00:08"], [14516,"HCM7682534","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",26.03,"2026-09-06T22:00:08"], [14517,"0007693291","2026-05-20T00:00:00",2026,4,518606,"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",-2.09,"2026-09-06T22:00:08"], [14518,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370973","MONIKA MUELLER ",561.94,"2026-09-06T22:00:08"], [14519,"APV7690622","2026-05-15T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302936","LESLEY FORTRIEDE ",675.99,"2026-09-06T22:00:08"], [14520,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428447","MARK A LAKE ",1504.81,"2026-09-06T22:00:08"], [14521,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000232919","EVELYN ROSEANN ROHMANN ",388.44,"2026-09-06T22:00:08"], [14522,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241857","JOHN WHEELER ",388.44,"2026-09-06T22:00:08"], [14523,"APV7671204","2026-04-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356784","SULLY GODINEZ ",1418.54,"2026-09-06T22:00:08"], [14524,"0007733576","2026-06-26T00:00:00",2026,4,539040,"Prog Op-Documnt Imaging",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",29.45,"2026-09-06T22:00:08"], [14525,"0007710610","2026-06-01T00:00:00",2026,4,659295,"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",0.01,"2026-09-06T22:00:08"], [14526,"APV7689775","2026-05-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077451","INTERLOCAL ASSOCIATION ",4401.0,"2026-09-06T22:00:08"], [14527,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [14528,"HCM7698823","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.9,"2026-09-06T22:00:08"], [14529,"HCM7698831","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",120329.37,"2026-09-06T22:00:08"], [14530,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416249","KEVIN MILAU ",860.18,"2026-09-06T22:00:08"], [14531,"0007705696","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",98.61,"2026-09-06T22:00:08"], [14532,"HCM7712652","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",98.27,"2026-09-06T22:00:08"], [14533,"0007720973","2026-06-18T00:00:00",2026,4,659304,"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",95.54,"2026-09-06T22:00:08"], [14534,"APV7698133","2026-05-28T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000058532","BENTON COUNTY ",142450.0,"2026-09-06T22:00:08"], [14535,"APV7680043","2026-04-28T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000095011","PAUL H ROHE CO INC ",205338.94,"2026-09-06T22:00:08"], [14536,"0007705632","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",71647.69,"2026-09-06T22:00:08"], [14537,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358777","JAMIE BALES ",361.25,"2026-09-06T22:00:08"], [14538,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [14539,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416084","JAYMA CAVINS ",699.19,"2026-09-06T22:00:08"], [14540,"0007710610","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.69,"2026-09-06T22:00:08"], [14541,"HCM7682599","2026-05-06T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",135.66,"2026-09-06T22:00:08"], [14542,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121505","S.W. JEFFERSON CTY CONS TREAS ",63890.63,"2026-09-06T22:00:08"], [14543,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247423","SHIRLEY A KIMBERLIN ",941.66,"2026-09-06T22:00:08"], [14544,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408720","ERIN WASHBURN ",474.84,"2026-09-06T22:00:08"], [14545,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288308","DIANE CLAY ",349.6,"2026-09-06T22:00:08"], [14546,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350452","KEVIN MCNELIS ",220.76,"2026-09-06T22:00:08"], [14547,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000373601","DENITA FREEMAN ",601.99,"2026-09-06T22:00:08"], [14548,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365294","TIFFANY THOMAS ",349.6,"2026-09-06T22:00:08"], [14549,"APV7710869","2026-06-10T00:00:00",2026,4,548046,"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","0000001563","VWR INTERNATIONAL ",1358.02,"2026-09-06T22:00:08"], [14550,"APV7710967","2026-06-10T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",126145.72,"2026-09-06T22:00:08"], [14551,"APV7673163","2026-04-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",29137.76,"2026-09-06T22:00:08"], [14552,"HCM7673014","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",155.49,"2026-09-06T22:00:08"], [14553,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [14554,"0007668364","2026-04-13T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1885.96,"2026-09-06T22:00:08"], [14555,"APV7662221","2026-04-01T00:00:00",2026,4,541002,"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 ",642.6,"2026-09-06T22:00:08"], [14556,"0007708778","2026-06-08T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-55.76,"2026-09-06T22:00:08"], [14557,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",93389.36,"2026-09-06T22:00:08"], [14558,"EXV7686410","2026-05-01T00:00:00",2026,4,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",125.85,"2026-09-06T22:00:08"], [14559,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273423","TERRY JOHNSON ",321.11,"2026-09-06T22:00:08"], [14560,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385262","KRISTIN MICHELLE DICKSON ",130.45,"2026-09-06T22:00:08"], [14561,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",55187.87,"2026-09-06T22:00:08"], [14562,"APV7667801","2026-04-10T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000433044","INGIOS GEOTECHNICS INC ",4988.0,"2026-09-06T22:00:08"], [14563,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376914","GREG MYERS ",602.09,"2026-09-06T22:00:08"], [14564,"APV7662246","2026-04-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",22351.08,"2026-09-06T22:00:08"], [14565,"HCM7682554","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",169681.05,"2026-09-06T22:00:08"], [14566,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000432853","A CHILD'S WORLD INC ",57606.9,"2026-09-06T22:00:08"], [14567,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328272","SHAWN WESTON ",155.38,"2026-09-06T22:00:08"], [14568,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [14569,"HCM7698929","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1252.68,"2026-09-06T22:00:08"], [14570,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389347","JASCENT TURNER ",330.17,"2026-09-06T22:00:08"], [14571,"0007693301","2026-05-20T00:00:00",2026,4,519006,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-13.83,"2026-09-06T22:00:08"], [14572,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333741","JENEA NELSON ",349.6,"2026-09-06T22:00:08"], [14573,"APV7685266","2026-05-07T00:00:00",2026,4,545012,"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 ",16.2,"2026-09-06T22:00:08"], [14574,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437968","LOGAN D GILBERT ",715.08,"2026-09-06T22:00:08"], [14575,"0007705764","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",6.08,"2026-09-06T22:00:08"], [14576,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323267","EMILY ROSE ",401.39,"2026-09-06T22:00:08"], [14577,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414922","RAYMOND LESLLIE LUCAS III ",377.51,"2026-09-06T22:00:08"], [14578,"0007707841","2026-06-05T00:00:00",2026,4,653901,"PC Refresh Upgrade",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.63,"2026-09-06T22:00:08"], [14579,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379101","SHEENA SHOAFF ",1059.66,"2026-09-06T22:00:08"], [14580,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274344","NICOLE HERBERT ",291.33,"2026-09-06T22:00:08"], [14581,"0007708730","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",406.02,"2026-09-06T22:00:08"], [14582,"APV7706916","2026-06-04T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097300","SOUTHWESTERN INDIANA REGIONAL ",2875.0,"2026-09-06T22:00:08"], [14583,"0007733625","2026-06-26T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",5362.97,"2026-09-06T22:00:08"], [14584,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259879","THERESA A WILLIAMS ",384.73,"2026-09-06T22:00:08"], [14585,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340526","NATALIE CARPENTER ",291.33,"2026-09-06T22:00:08"], [14586,"0007663841","2026-04-06T00:00:00",2026,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14587,"APV7715104","2026-06-15T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",266247.12,"2026-09-06T22:00:08"], [14588,"HCM7663756","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",3759.21,"2026-09-06T22:00:08"], [14589,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381544","TERESA STORM ",625.56,"2026-09-06T22:00:08"], [14590,"0007668305","2026-04-13T00:00:00",2026,4,599020,"AdmOp-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",22.03,"2026-09-06T22:00:08"], [14591,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",25517.91,"2026-09-06T22:00:08"], [14592,"0007699926","2026-05-31T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2.13,"2026-09-06T22:00:08"], [14593,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [14594,"0007693393","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14595,"HCM7663686","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",138.45,"2026-09-06T22:00:08"], [14596,"0007699919","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",6.92,"2026-09-06T22:00:08"], [14597,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372052","GERARD NAAS ",699.19,"2026-09-06T22:00:08"], [14598,"APV7714131","2026-06-13T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",73313.13,"2026-09-06T22:00:08"], [14599,"0007693447","2026-05-20T00:00:00",2026,4,519006,"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",36.07,"2026-09-06T22:00:08"], [14600,"APV7666930","2026-04-09T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000293890","FIVE-STAR TECHNOLOGY SOLUTIONS ",75000.0,"2026-09-06T22:00:08"], [14601,"0007732766","2026-06-25T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.12,"2026-09-06T22:00:08"], [14602,"HCM7712631","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",10.5,"2026-09-06T22:00:08"], [14603,"0007659891","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",742.5,"2026-09-06T22:00:08"], [14604,"0007696971","2026-05-27T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",264.76,"2026-09-06T22:00:08"], [14605,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",59.42,"2026-09-06T22:00:08"], [14606,"0007731797","2026-06-30T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",5.13,"2026-09-06T22:00:08"], [14607,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",5.75,"2026-09-06T22:00:08"], [14608,"0007705787","2026-06-08T00:00:00",2026,4,652072,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",10887.55,"2026-09-06T22:00:08"], [14609,"0007679767","2026-05-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",333.54,"2026-09-06T22:00:08"], [14610,"APV7665144","2026-04-06T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000057167","US BANK ",33.71,"2026-09-06T22:00:08"], [14611,"APV7713896","2026-06-15T00:00:00",2026,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000203405","WHITELAND TIRE ",4598.29,"2026-09-06T22:00:08"], [14612,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",4375.78,"2026-09-06T22:00:08"], [14613,"APV7672261","2026-04-17T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076975","ST MARYS WARRICK HOSPITAL INC ",60600.64,"2026-09-06T22:00:08"], [14614,"APV7668585","2026-04-13T00:00:00",2026,4,545006,"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","0000225637","PLEVNA IMPLEMENT CO INC ",69.78,"2026-09-06T22:00:08"], [14615,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [14616,"APV7713041","2026-06-12T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",44278.15,"2026-09-06T22:00:08"], [14617,"APV7693601","2026-05-20T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057423","LAGRANGE COUNTY ",3000.0,"2026-09-06T22:00:08"], [14618,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418780","YURI ISAMAR DIAZ FLAMENCO ",240.43,"2026-09-06T22:00:08"], [14619,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331923","LISA THORNBURY ",463.6,"2026-09-06T22:00:08"], [14620,"0007669240","2026-04-14T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",24.0,"2026-09-06T22:00:08"], [14621,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393996","AUSTIN SCHNEIDER ",401.39,"2026-09-06T22:00:08"], [14622,"APV7705057","2026-06-02T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",91042.57,"2026-09-06T22:00:08"], [14623,"HCM7682605","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",36.2,"2026-09-06T22:00:08"], [14624,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121966","M.S.D. WASHINGTON TWP TREAS ",708060.59,"2026-09-06T22:00:08"], [14625,"HCM7691190","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",8.3,"2026-09-06T22:00:08"], [14626,"0007707691","2026-06-05T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2793.35,"2026-09-06T22:00:08"], [14627,"APV7666839","2026-04-09T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",286.47,"2026-09-06T22:00:08"], [14628,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347158","TIFFANY TABB ",60.2,"2026-09-06T22:00:08"], [14629,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077424","EAST ALLEN CTY SCHL TREASURER ",520823.89,"2026-09-06T22:00:08"], [14630,"APV7682911","2026-05-04T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",116.34,"2026-09-06T22:00:08"], [14631,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421468","HOLLY PARKISON ",715.08,"2026-09-06T22:00:08"], [14632,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",704.97,"2026-09-06T22:00:08"], [14633,"APV7678707","2026-04-28T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000102167","CHILD CARE NETWORK, INC ",3383.29,"2026-09-06T22:00:08"], [14634,"0007705807","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [14635,"HCM7682599","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",14.35,"2026-09-06T22:00:08"], [14636,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331944","PAMELA SCHOCH ",233.06,"2026-09-06T22:00:08"], [14637,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335695","CANDACE DAVIS ",271.91,"2026-09-06T22:00:08"], [14638,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000060807","DEARBORN COUNTY ",15000.0,"2026-09-06T22:00:08"], [14639,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271299","CYNTHIA LYLE ",2775.8,"2026-09-06T22:00:08"], [14640,"0007688526","2026-05-01T00:00:00",2026,4,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8.93,"2026-09-06T22:00:08"], [14641,"APV7705115","2026-06-02T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000002773","BLUE RIVER SERVICES ",90638.0,"2026-09-06T22:00:08"], [14642,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078347","BRENDA WRIGHT ",782.7,"2026-09-06T22:00:08"], [14643,"HCM7663764","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",247.51,"2026-09-06T22:00:08"], [14644,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [14645,"0007675026","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [14646,"0007697017","2026-05-27T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.47,"2026-09-06T22:00:08"], [14647,"EXV7732470","2026-06-01T00:00:00",2026,4,595520,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [14648,"HCM7673068","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1.55,"2026-09-06T22:00:08"], [14649,"0007734438","2026-06-26T00:00:00",2026,4,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.91,"2026-09-06T22:00:08"], [14650,"EXV7688302","2026-05-04T00:00:00",2026,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",126.5,"2026-09-06T22:00:08"], [14651,"0007696970","2026-05-27T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1937.28,"2026-09-06T22:00:08"], [14652,"0007710596","2026-06-01T00:00:00",2026,4,539035,"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"," ","General Ledger Entry",7291.22,"2026-09-06T22:00:08"], [14653,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420240","SHASTA MORRIS ",1176.47,"2026-09-06T22:00:08"], [14654,"HCM7712652","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",50.84,"2026-09-06T22:00:08"], [14655,"0007668305","2026-04-13T00:00:00",2026,4,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",83.27,"2026-09-06T22:00:08"], [14656,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239181","JOSEPH KENNETH ROBBINS ",349.59,"2026-09-06T22:00:08"], [14657,"0007705677","2026-05-29T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14658,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120617","N ADAMS COMM SCHL TREASURER ",84560.72,"2026-09-06T22:00:08"], [14659,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [14660,"HCM7712653","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",112.25,"2026-09-06T22:00:08"], [14661,"0007679777","2026-05-08T00:00:00",2026,4,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",384.98,"2026-09-06T22:00:08"], [14662,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432239","CHEREASE N SAGO ",2269.44,"2026-09-06T22:00:08"], [14663,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064349","HARRISON COUNTY ",635.16,"2026-09-06T22:00:08"], [14664,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [14665,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [14666,"HCM7691187","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",11636.36,"2026-09-06T22:00:08"], [14667,"APV7670386","2026-04-15T00:00:00",2026,4,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000442883","CHRIS ALAN BRICKER ",1000.0,"2026-09-06T22:00:08"], [14668,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416869","JASON HALE ",1438.39,"2026-09-06T22:00:08"], [14669,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326267","KARI ELAM ",321.11,"2026-09-06T22:00:08"], [14670,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219544","BRENT E THOMPSON ",501.74,"2026-09-06T22:00:08"], [14671,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [14672,"0007684417","2026-05-01T00:00:00",2026,4,532023,"Main -GarbageRemoval",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",85.83,"2026-09-06T22:00:08"], [14673,"EXV7699656","2026-05-20T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",89.23,"2026-09-06T22:00:08"], [14674,"0007662846","2026-04-02T00:00:00",2026,4,539027,"Prog Op-Shredding Service",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.18,"2026-09-06T22:00:08"], [14675,"APV7666843","2026-04-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000385483","PEACE RESTORED INC ",12812.0,"2026-09-06T22:00:08"], [14676,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396338","AUDREY PURDIE ",485.55,"2026-09-06T22:00:08"], [14677,"0007713566","2026-06-15T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14678,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371845","MARILYN DELEON ",100.35,"2026-09-06T22:00:08"], [14679,"HCM7698851","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",236.58,"2026-09-06T22:00:08"], [14680,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412965","TONYA RINES ",485.28,"2026-09-06T22:00:08"], [14681,"0007694323","2026-05-21T00:00:00",2026,4,536011,"Ship Trans - Postage",300,"Natural Resources","Contractual Services","Shipping and Transportation","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",-4.63,"2026-09-06T22:00:08"], [14682,"0007710610","2026-06-01T00:00:00",2026,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [14683,"HCM7682605","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4300.46,"2026-09-06T22:00:08"], [14684,"APV7694634","2026-05-20T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",161492.18,"2026-09-06T22:00:08"], [14685,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",7231.44,"2026-09-06T22:00:08"], [14686,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438656","LORI SANDERS ",698.01,"2026-09-06T22:00:08"], [14687,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391757","DAVID PRICE ",194.22,"2026-09-06T22:00:08"], [14688,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",49.61,"2026-09-06T22:00:08"], [14689,"APV7691479","2026-05-18T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",6611.09,"2026-09-06T22:00:08"], [14690,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346178","ANNA WILSON ",200.7,"2026-09-06T22:00:08"], [14691,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [14692,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391195","DUANE INGRAM ",301.04,"2026-09-06T22:00:08"], [14693,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315842","ADAM CONNER ",1222.43,"2026-09-06T22:00:08"], [14694,"0007684417","2026-05-01T00:00:00",2026,4,547026,"SpOp-Awards & Gifts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.41,"2026-09-06T22:00:08"], [14695,"EXV7699663","2026-05-21T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",170.71,"2026-09-06T22:00:08"], [14696,"APV7675961","2026-04-23T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",15139.08,"2026-09-06T22:00:08"], [14697,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091475","UDDER ANGELS CHILDCARE CENTER ",2849.86,"2026-09-06T22:00:08"], [14698,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385988","STACY BUCK ",401.39,"2026-09-06T22:00:08"], [14699,"APV7689751","2026-05-14T00:00:00",2026,4,531010,"Prof Serv - MGMT 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. ",1391.0,"2026-09-06T22:00:08"], [14700,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375721","BRIAH GOLDER ",401.39,"2026-09-06T22:00:08"], [14701,"0007708730","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [14702,"0007708730","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",34.6,"2026-09-06T22:00:08"], [14703,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403061","CYNTHIA DIANE STANLEY ",240.83,"2026-09-06T22:00:08"], [14704,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261133","JACQUELINE MURRAY ",401.39,"2026-09-06T22:00:08"], [14705,"HCM7682527","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [14706,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418244","LAURA ELIZABETH CARNES ",527.23,"2026-09-06T22:00:08"], [14707,"0007669298","2026-04-14T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",519.12,"2026-09-06T22:00:08"], [14708,"0007697078","2026-05-27T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",118.08,"2026-09-06T22:00:08"], [14709,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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. WAYNE COMM SCHL TREASURER ",28344.65,"2026-09-06T22:00:08"], [14710,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406106","NEW HOPE FAMILY SHELTER ",4185.61,"2026-09-06T22:00:08"], [14711,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247942","ERNESTINE JACKSON ",1143.96,"2026-09-06T22:00:08"], [14712,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000095074","MADISON COUNTY FCU ",33.0,"2026-09-06T22:00:08"], [14713,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396600","CAROLINE A SITZMAN ",418.65,"2026-09-06T22:00:08"], [14714,"HCM7691190","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",102.65,"2026-09-06T22:00:08"], [14715,"0007681532","2026-05-01T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-9.72,"2026-09-06T22:00:08"], [14716,"EXV7672623","2026-04-01T00:00:00",2026,4,595110,"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",135.51,"2026-09-06T22:00:08"], [14717,"0007693395","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [14718,"0007659882","2026-04-08T00:00:00",2026,4,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",6.99,"2026-09-06T22:00:08"], [14719,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312093","TARA FARNSWORTH ",427.28,"2026-09-06T22:00:08"], [14720,"0007698794","2026-06-02T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [14721,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",152.8,"2026-09-06T22:00:08"], [14722,"HCM7691236","2026-05-20T00:00:00",2026,4,510101,"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",5782.64,"2026-09-06T22:00:08"], [14723,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424831","KIMBERLY SINGLETON ",2205.95,"2026-09-06T22:00:08"], [14724,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390029","HEATHER LINCOLN ",240.83,"2026-09-06T22:00:08"], [14725,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",20157.21,"2026-09-06T22:00:08"], [14726,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306174","MATTHEW PANNELL ",211.13,"2026-09-06T22:00:08"], [14727,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [14728,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439010","JONATHAN BUEHLER ",986.81,"2026-09-06T22:00:08"], [14729,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341846","BREGEITTI SOPER ",240.83,"2026-09-06T22:00:08"], [14730,"0007698794","2026-06-02T00:00:00",2026,4,659281,"Web Collaboration",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [14731,"0007675795","2026-04-23T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [14732,"APV7687894","2026-05-12T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416329","MICHAEL SORENSEN ",4369.17,"2026-09-06T22:00:08"], [14733,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5161.73,"2026-09-06T22:00:08"], [14734,"APV7685374","2026-05-07T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",38.25,"2026-09-06T22:00:08"], [14735,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420574","CHARLES WARREN JR ",296.83,"2026-09-06T22:00:08"], [14736,"APV7718337","2026-06-16T00:00:00",2026,4,539140,"Prog Op - Background Checks",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000073646","BARADA ASSOCIATES, INC. ",8.38,"2026-09-06T22:00:08"], [14737,"HCM7712579","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",25.83,"2026-09-06T22:00:08"], [14738,"HCM7663797","2026-04-08T00:00:00",2026,4,519006,"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",85.61,"2026-09-06T22:00:08"], [14739,"0007676815","2026-04-24T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-184.96,"2026-09-06T22:00:08"], [14740,"0007668387","2026-04-13T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",29.97,"2026-09-06T22:00:08"], [14741,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [14742,"0007708730","2026-06-01T00:00:00",2026,4,531054,"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",0.23,"2026-09-06T22:00:08"], [14743,"APV7675280","2026-04-22T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-09-06T22:00:08"], [14744,"0007690345","2026-05-15T00:00:00",2026,4,541002,"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"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14745,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417390","CHRISTINA DELANEY ",683.17,"2026-09-06T22:00:08"], [14746,"0007675940","2026-04-23T00:00:00",2026,4,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2048.18,"2026-09-06T22:00:08"], [14747,"APV7683597","2026-05-04T00:00:00",2026,4,541002,"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 ",1650.08,"2026-09-06T22:00:08"], [14748,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402098","PAIGE MCGINLEY ",521.81,"2026-09-06T22:00:08"], [14749,"APV7666877","2026-04-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000288312","JENNIFER SCHIBLE ",99.96,"2026-09-06T22:00:08"], [14750,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [14751,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [14752,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",5284.28,"2026-09-06T22:00:08"], [14753,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [14754,"0007731125","2026-06-23T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",36.21,"2026-09-06T22:00:08"], [14755,"APV7666826","2026-04-09T00:00:00",2026,4,533019,"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","0000078794","K B AUTO WORKS INC ",45.56,"2026-09-06T22:00:08"], [14756,"0007731799","2026-06-30T00:00:00",2026,4,659270,"Data Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7897.82,"2026-09-06T22:00:08"], [14757,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109466","MAGNOLIA ENTERPRISES INC ",14.0,"2026-09-06T22:00:08"], [14758,"APV7686953","2026-05-11T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",38325.0,"2026-09-06T22:00:08"], [14759,"APV7687890","2026-05-12T00:00:00",2026,4,654723,"Off Furn - Office Seating",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","9948","INDIANA CORRECTIONAL INDUSTRIES ",909.0,"2026-09-06T22:00:08"], [14760,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [14761,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395999","TRACY G JONES ",470.42,"2026-09-06T22:00:08"], [14762,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360845","DEBORAH WELLS ",418.65,"2026-09-06T22:00:08"], [14763,"0007669274","2026-04-14T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",25521.7,"2026-09-06T22:00:08"], [14764,"0007689522","2026-05-14T00:00:00",2026,4,590110,"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",0.0,"2026-09-06T22:00:08"], [14765,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000203140","HERRON HIGH SCHOOL INC ",1985.02,"2026-09-06T22:00:08"], [14766,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",582.09,"2026-09-06T22:00:08"], [14767,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",334.39,"2026-09-06T22:00:08"], [14768,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",2414.12,"2026-09-06T22:00:08"], [14769,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273200","DIANA GUNTERMAN ",485.55,"2026-09-06T22:00:08"], [14770,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417325","MORGAN DESCHAINE ",2741.28,"2026-09-06T22:00:08"], [14771,"0007710610","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [14772,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396338","AUDREY PURDIE ",1003.47,"2026-09-06T22:00:08"], [14773,"0007684417","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7707.71,"2026-09-06T22:00:08"], [14774,"HCM7682578","2026-05-06T00:00:00",2026,4,517003,"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","National Dam Safety Program"," ","General Ledger Entry",16.45,"2026-09-06T22:00:08"], [14775,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318244","VERONICA BULMER ",1143.95,"2026-09-06T22:00:08"], [14776,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413075","ANDRA RHYNES ",703.46,"2026-09-06T22:00:08"], [14777,"0007712723","2026-06-12T00:00:00",2026,4,547076,"SpOp-Camera Film Supls",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.12,"2026-09-06T22:00:08"], [14778,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",95.19,"2026-09-06T22:00:08"], [14779,"HCM7682594","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",23.99,"2026-09-06T22:00:08"], [14780,"0007705812","2026-06-08T00:00:00",2026,4,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",22.46,"2026-09-06T22:00:08"], [14781,"0007719017","2026-06-18T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",500,"FSSA Family Resources","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",378550.28,"2026-09-06T22:00:08"], [14782,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387161","SHAWN WILSON ",698.01,"2026-09-06T22:00:08"], [14783,"0007710603","2026-06-10T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",12.05,"2026-09-06T22:00:08"], [14784,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323771","PAMELA STOOKEY ",377.3,"2026-09-06T22:00:08"], [14785,"0007732665","2026-06-25T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14786,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307432","TWANA TURNER ",441.52,"2026-09-06T22:00:08"], [14787,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329995","KAREN HUNTER ",1165.32,"2026-09-06T22:00:08"], [14788,"HCM7691226","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [14789,"0007687626","2026-05-12T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [14790,"EXV7667231","2026-04-09T00:00:00",2026,4,595110,"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",52.51,"2026-09-06T22:00:08"], [14791,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [14792,"HCM7712637","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",52.08,"2026-09-06T22:00:08"], [14793,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247122","ROBERT VANCE RICHARDS ",487.17,"2026-09-06T22:00:08"], [14794,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350596","CHANZE SMITH ",625.56,"2026-09-06T22:00:08"], [14795,"APV7709754","2026-06-09T00:00:00",2026,4,531055,"Prof Serv-Legal Research",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000019192","WEST PUBLISHING CORP ",2321.37,"2026-09-06T22:00:08"], [14796,"0007682652","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",45.91,"2026-09-06T22:00:08"], [14797,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244552","TAMARA SCOLES ",903.12,"2026-09-06T22:00:08"], [14798,"0007667468","2026-04-10T00:00:00",2026,4,659270,"Data Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33691.87,"2026-09-06T22:00:08"], [14799,"0007693438","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14800,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277606","KELLY ARNOLD ",301.04,"2026-09-06T22:00:08"], [14801,"0007710596","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",102009.39,"2026-09-06T22:00:08"], [14802,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120787","BROWN CTY SCHL CORP TREASURER ",67602.96,"2026-09-06T22:00:08"], [14803,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",7027.52,"2026-09-06T22:00:08"], [14804,"EXV7694918","2026-05-19T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",45.68,"2026-09-06T22:00:08"], [14805,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219405","TRICIA L BELL ",1255.14,"2026-09-06T22:00:08"], [14806,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [14807,"APV7680889","2026-04-30T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",1600.19,"2026-09-06T22:00:08"], [14808,"APV7665104","2026-04-07T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064978","CITY OF BLOOMINGTON UTILITIES ",297.59,"2026-09-06T22:00:08"], [14809,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355999","CARLA SPENCER ",815.73,"2026-09-06T22:00:08"], [14810,"APV7686981","2026-05-07T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",15.04,"2026-09-06T22:00:08"], [14811,"APV7714004","2026-06-15T00:00:00",2026,4,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",298.3,"2026-09-06T22:00:08"], [14812,"0007710608","2026-06-10T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1315.49,"2026-09-06T22:00:08"], [14813,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421078","STACI BRUCE ",1385.19,"2026-09-06T22:00:08"], [14814,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124626","KATHY L. ROMAN-BIRKEY ",540.71,"2026-09-06T22:00:08"], [14815,"APV7683935","2026-05-06T00:00:00",2026,4,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000050026","FEDERAL EXPRESS CORPORATION ",31.28,"2026-09-06T22:00:08"], [14816,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254032","CINDY M CALIDONIO ",286.79,"2026-09-06T22:00:08"], [14817,"HCM7663685","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",274.28,"2026-09-06T22:00:08"], [14818,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",334.0,"2026-09-06T22:00:08"], [14819,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312682","LISA CARTWRIGHT ",263.92,"2026-09-06T22:00:08"], [14820,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437719","KATELYN OSWALD ",1729.99,"2026-09-06T22:00:08"], [14821,"APV7680814","2026-04-30T00:00:00",2026,4,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",549.0,"2026-09-06T22:00:08"], [14822,"HCM7673058","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",61.74,"2026-09-06T22:00:08"], [14823,"HCM7663756","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1095.42,"2026-09-06T22:00:08"], [14824,"0007685756","2026-05-08T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",24.07,"2026-09-06T22:00:08"], [14825,"0007708730","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",53.05,"2026-09-06T22:00:08"], [14826,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361519","KELLY LAUREN FRANKLIN ",388.44,"2026-09-06T22:00:08"], [14827,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057545","DELAWARE COUNTY ",50623.88,"2026-09-06T22:00:08"], [14828,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319985","CRYSTAL GUTH ",541.88,"2026-09-06T22:00:08"], [14829,"0007698977","2026-05-29T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1.77,"2026-09-06T22:00:08"], [14830,"0007696970","2026-05-27T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",683.81,"2026-09-06T22:00:08"], [14831,"0007661850","2026-04-01T00:00:00",2026,4,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.63,"2026-09-06T22:00:08"], [14832,"0007659888","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.06,"2026-09-06T22:00:08"], [14833,"0007667499","2026-04-10T00:00:00",2026,4,659287,"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",38.58,"2026-09-06T22:00:08"], [14834,"0007704780","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2106.97,"2026-09-06T22:00:08"], [14835,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411149","MINDI ULMER ",263.71,"2026-09-06T22:00:08"], [14836,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [14837,"0007710596","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [14838,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",104.68,"2026-09-06T22:00:08"], [14839,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433432","ALISON LANE ",527.22,"2026-09-06T22:00:08"], [14840,"0007662846","2026-04-02T00:00:00",2026,4,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",6.0,"2026-09-06T22:00:08"], [14841,"0007707701","2026-06-08T00:00:00",2026,4,652072,"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",80.75,"2026-09-06T22:00:08"], [14842,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310903","PATSY RICHARDSON ",301.04,"2026-09-06T22:00:08"], [14843,"APV7718531","2026-06-17T00:00:00",2026,4,539130,"ProgOp - Resrch&Test",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000222272","RHODE ISLAND ",2805.66,"2026-09-06T22:00:08"], [14844,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357756","TINA BENAVIDEZ ",388.44,"2026-09-06T22:00:08"], [14845,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [14846,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366825","EDWIN GONZALEZ ",252.49,"2026-09-06T22:00:08"], [14847,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427633","CHRISTOPHER J DEAN ",1573.18,"2026-09-06T22:00:08"], [14848,"0007669254","2026-04-14T00:00:00",2026,4,659360,"Special Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14849,"APV7691635","2026-05-18T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",176.66,"2026-09-06T22:00:08"], [14850,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",185.71,"2026-09-06T22:00:08"], [14851,"APV7711994","2026-06-11T00:00:00",2026,4,591011,"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 ",93.93,"2026-09-06T22:00:08"], [14852,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289612","SHEENA KEEN ",507.76,"2026-09-06T22:00:08"], [14853,"APV7664308","2026-04-06T00:00:00",2026,4,531010,"Prof Serv - MGMT 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. ",460.0,"2026-09-06T22:00:08"], [14854,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [14855,"0007707841","2026-06-05T00:00:00",2026,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",21.34,"2026-09-06T22:00:08"], [14856,"0007697078","2026-05-27T00:00:00",2026,4,599226,"AdmOp-EmpReimb-Agency Specific",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [14857,"0007699066","2026-05-29T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.74,"2026-09-06T22:00:08"], [14858,"0007696214","2026-05-26T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",31.84,"2026-09-06T22:00:08"], [14859,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293350","TRINA ANGLEMYER ",291.33,"2026-09-06T22:00:08"], [14860,"0007697069","2026-05-27T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14861,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422965","MATTHEW K TEMPLETON ",1097.0,"2026-09-06T22:00:08"], [14862,"APV7692778","2026-05-19T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",65.71,"2026-09-06T22:00:08"], [14863,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358156","HEATHER WATSON ",582.66,"2026-09-06T22:00:08"], [14864,"EXV7714404","2026-06-11T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",721.31,"2026-09-06T22:00:08"], [14865,"HCM7691212","2026-05-20T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",814.06,"2026-09-06T22:00:08"], [14866,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [14867,"0007679767","2026-05-08T00:00:00",2026,4,659290,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",7.32,"2026-09-06T22:00:08"], [14868,"APV7673364","2026-04-20T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057288","CITY OF COLUMBUS ",47.24,"2026-09-06T22:00:08"], [14869,"0007666654","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.94,"2026-09-06T22:00:08"], [14870,"0007668305","2026-04-13T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",4.78,"2026-09-06T22:00:08"], [14871,"HCM7691253","2026-05-20T00:00:00",2026,4,517003,"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",411.99,"2026-09-06T22:00:08"], [14872,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316246","BENJAMIN WILSON ",2100.66,"2026-09-06T22:00:08"], [14873,"0007695176","2026-05-22T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14874,"APV7696245","2026-05-26T00:00:00",2026,4,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. ",1690.78,"2026-09-06T22:00:08"], [14875,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",5549.42,"2026-09-06T22:00:08"], [14876,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121340","BROWNSBURG COMM SCHL TREASURER ",4507.16,"2026-09-06T22:00:08"], [14877,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404066","VICTORIA DEATON ",340.97,"2026-09-06T22:00:08"], [14878,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",351,"Brd of Animal Health","Administrative and Operating Expenses","Transfer","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",20935.01,"2026-09-06T22:00:08"], [14879,"HCM7698884","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",65.75,"2026-09-06T22:00:08"], [14880,"0007710610","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [14881,"APV7714004","2026-06-15T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-09-06T22:00:08"], [14882,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194309","FRONTIER SCHL CORP TREASURER ",17823.69,"2026-09-06T22:00:08"], [14883,"APV7682981","2026-05-04T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",133866.0,"2026-09-06T22:00:08"], [14884,"HCM7698831","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",953.98,"2026-09-06T22:00:08"], [14885,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376134","MOLLY JONES ",1049.02,"2026-09-06T22:00:08"], [14886,"APV7709898","2026-06-09T00:00:00",2026,4,547018,"SpOp-Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021202","WILLIAMS SCOTSMAN INC ",336.62,"2026-09-06T22:00:08"], [14887,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352725","RICARDO MURILLO ",1048.79,"2026-09-06T22:00:08"], [14888,"0007710610","2026-06-01T00:00:00",2026,4,659802,"PEN - Fulfillment",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [14889,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427353","KIMBERLI CLARK ",1514.92,"2026-09-06T22:00:08"], [14890,"HCM7673049","2026-04-22T00:00:00",2026,4,519722,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",9.73,"2026-09-06T22:00:08"], [14891,"0007659891","2026-04-08T00:00:00",2026,4,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3131.37,"2026-09-06T22:00:08"], [14892,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325283","TERRY WILKERSON ",656.67,"2026-09-06T22:00:08"], [14893,"0007663855","2026-04-06T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5390.57,"2026-09-06T22:00:08"], [14894,"APV7706946","2026-06-04T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",297.43,"2026-09-06T22:00:08"], [14895,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247448","TAMMY EILAND WINTERS ",488.49,"2026-09-06T22:00:08"], [14896,"0007724574","2026-06-09T00:00:00",2026,4,653095,"Microsoft Power BI",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",43.93,"2026-09-06T22:00:08"], [14897,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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 ",65.0,"2026-09-06T22:00:08"], [14898,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [14899,"0007732766","2026-06-25T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",104.6,"2026-09-06T22:00:08"], [14900,"HCM7691290","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - 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MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380581","CAMBIUM ASSESSMENT INC ",355983.8,"2026-09-06T22:00:08"], [14917,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385726","LEAH PRAIRIE ",421.45,"2026-09-06T22:00:08"], [14918,"APV7681895","2026-05-01T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059238","CITY OF BRAZIL ",60.87,"2026-09-06T22:00:08"], [14919,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334783","BRENDA HELMUTH ",233.06,"2026-09-06T22:00:08"], [14920,"APV7687976","2026-05-12T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",1416.0,"2026-09-06T22:00:08"], [14921,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [14922,"HCM7691242","2026-05-20T00:00:00",2026,4,516002,"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",457.04,"2026-09-06T22:00:08"], [14923,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000201575","AVONDALE MEADOWS ACADEMY ",5557.5,"2026-09-06T22:00:08"], [14924,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312362","JENNIFER STERK ",744.57,"2026-09-06T22:00:08"], [14925,"0007671010","2026-04-16T00:00:00",2026,4,652131,"Telecom Management",719,"Comm for Higher Education","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-22.54,"2026-09-06T22:00:08"], [14926,"0007696214","2026-05-26T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",63936.83,"2026-09-06T22:00:08"], [14927,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [14928,"HCM7673031","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1268.7,"2026-09-06T22:00:08"], [14929,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281670","COURTNEY WILLIAMS ",361.24,"2026-09-06T22:00:08"], [14930,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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 ",766.0,"2026-09-06T22:00:08"], [14931,"APV7665194","2026-04-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",48577.87,"2026-09-06T22:00:08"], [14932,"0007684417","2026-05-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",26339.23,"2026-09-06T22:00:08"], [14933,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [14934,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096480","MANCHESTER COMMUNITY CHILD CARE ",2374.33,"2026-09-06T22:00:08"], [14935,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",576.47,"2026-09-06T22:00:08"], [14936,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417513","MELANIE BERRY ",318.3,"2026-09-06T22:00:08"], [14937,"0007678680","2026-04-28T00:00:00",2026,4,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-275.04,"2026-09-06T22:00:08"], [14938,"0007710610","2026-06-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [14939,"APV7686989","2026-05-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399225","ANGELA INMAN ",541.1,"2026-09-06T22:00:08"], [14940,"0007676814","2026-04-24T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1363.8,"2026-09-06T22:00:08"], [14941,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421200","SHAWNEE TEARA AULT ",1122.88,"2026-09-06T22:00:08"], [14942,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401132","CRYSTAL CORWIN HOWARD ",1267.39,"2026-09-06T22:00:08"], [14943,"0007713568","2026-06-15T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14944,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383833","MELISSA M OBRIEN ",1471.22,"2026-09-06T22:00:08"], [14945,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [14946,"0007665819","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14947,"APV7721257","2026-06-18T00:00:00",2026,4,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057167","US BANK ",1699.0,"2026-09-06T22:00:08"], [14948,"APV7671175","2026-04-16T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057167","US BANK ",21.56,"2026-09-06T22:00:08"], [14949,"APV7699083","2026-05-29T00:00:00",2026,4,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000057167","US BANK ",198.0,"2026-09-06T22:00:08"], [14950,"0007681460","2026-04-30T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [14951,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [14952,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411876","KIRSTEN OWENS ",232.67,"2026-09-06T22:00:08"], [14953,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342053","CLEAR IMAGE EYE CENTER LLC ",14.0,"2026-09-06T22:00:08"], [14954,"APV7708942","2026-06-08T00:00:00",2026,4,533041,"Main - Computers",100,"State Police","Contractual Services","Maintenance","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",12.14,"2026-09-06T22:00:08"], [14955,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [14956,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313515","SCOTT GOODMAN ",446.7,"2026-09-06T22:00:08"], [14957,"APV7686158","2026-05-08T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",678.01,"2026-09-06T22:00:08"], [14958,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [14959,"HCM7663796","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",377.19,"2026-09-06T22:00:08"], [14960,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",53768.32,"2026-09-06T22:00:08"], [14961,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",754.32,"2026-09-06T22:00:08"], [14962,"0007681459","2026-04-30T00:00:00",2026,4,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1061.17,"2026-09-06T22:00:08"], [14963,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [14964,"HCM7691190","2026-05-20T00:00:00",2026,4,510101,"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",3399.3,"2026-09-06T22:00:08"], [14965,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380592","RYAN CRAMER ",491.7,"2026-09-06T22:00:08"], [14966,"0007708730","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [14967,"0007713563","2026-06-15T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14968,"0007707701","2026-06-08T00:00:00",2026,4,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",834.65,"2026-09-06T22:00:08"], [14969,"APV7694369","2026-05-21T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000097419","JULIAN CENTER INC, THE ",7954.45,"2026-09-06T22:00:08"], [14970,"APV7679960","2026-04-29T00:00:00",2026,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000381089","VALLEY BISON LLC ",19990.72,"2026-09-06T22:00:08"], [14971,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412877","ALLYSON MICHELE WARD ",287.25,"2026-09-06T22:00:08"], [14972,"0007684417","2026-05-01T00:00:00",2026,4,520104,"Water & Sewage - Water",500,"FSSA Family Resources","Utilities","Water","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",816.92,"2026-09-06T22:00:08"], [14973,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169338","MARY JANE NOWDOMSKI ",485.55,"2026-09-06T22:00:08"], [14974,"0007669262","2026-04-14T00:00:00",2026,4,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",287.91,"2026-09-06T22:00:08"], [14975,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000370127","KID CITY USA - MERIDIAN PARK ",4927.49,"2026-09-06T22:00:08"], [14976,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053934","STEUBEN COUNTY GOVERNMENT ",384.11,"2026-09-06T22:00:08"], [14977,"EXV7682275","2026-04-18T00:00:00",2026,4,595120,"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,"2026-09-06T22:00:08"], [14978,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429064","SARA K WATSON ",541.87,"2026-09-06T22:00:08"], [14979,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311213","SAINT JUDE CATHOLIC CHURCH and SCHOOL ",14122.91,"2026-09-06T22:00:08"], [14980,"APV7697215","2026-05-27T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110318","GOODLAND, TOWN OF ",50000.0,"2026-09-06T22:00:08"], [14981,"0007684411","2026-05-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1070.13,"2026-09-06T22:00:08"], [14982,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359273","KENNETH MOON ",194.22,"2026-09-06T22:00:08"], [14983,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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 ",28.0,"2026-09-06T22:00:08"], [14984,"0007668425","2026-04-13T00:00:00",2026,4,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14985,"APV7682715","2026-05-01T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1789.4,"2026-09-06T22:00:08"], [14986,"APV7677119","2026-04-24T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",35.78,"2026-09-06T22:00:08"], [14987,"HCM7663740","2026-04-08T00:00:00",2026,4,519503,"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",45.5,"2026-09-06T22:00:08"], [14988,"0007731087","2026-06-23T00:00:00",2026,4,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",11.92,"2026-09-06T22:00:08"], [14989,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [14990,"APV7674303","2026-04-21T00:00:00",2026,4,599038,"AdmOp-Postage Mail Express",110,"Adjutant General","Administrative and Operating Expenses","Shipping and Transportation","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",116.05,"2026-09-06T22:00:08"], [14991,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364397","HARRY DUNN III ",359.31,"2026-09-06T22:00:08"], [14992,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278406","ALISA GROVES ",501.74,"2026-09-06T22:00:08"], [14993,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387081","PAMELA ADALA ",574.3,"2026-09-06T22:00:08"], [14994,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300235","DIANE J BLAIZE ",1096.99,"2026-09-06T22:00:08"], [14995,"0007731809","2026-06-24T00:00:00",2026,4,519503,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-1.5,"2026-09-06T22:00:08"], [14996,"0007710610","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [14997,"0007679826","2026-05-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26.0,"2026-09-06T22:00:08"], [14998,"HCM7712631","2026-06-17T00:00:00",2026,4,516002,"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",10632.8,"2026-09-06T22:00:08"], [14999,"APV7721251","2026-06-18T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435284","HAYLIE JONES ",216.48,"2026-09-06T22:00:08"], [15000,"HCM7663723","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",6937.92,"2026-09-06T22:00:08"], [15001,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418633","LARHONDA K DAVIS ",1919.64,"2026-09-06T22:00:08"], [15002,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [15003,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000072249","SWALLOW, RICHARD J ",982.56,"2026-09-06T22:00:08"], [15004,"0007679762","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",90.0,"2026-09-06T22:00:08"], [15005,"HCM7673051","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1864.21,"2026-09-06T22:00:08"], [15006,"0007698033","2026-05-28T00:00:00",2026,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-7.47,"2026-09-06T22:00:08"], [15007,"APV7678880","2026-04-28T00:00:00",2026,4,546002,"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","Public Health Emergency Preparedness","0000405515","ODP BUSINESS SOLUTIONS LLC ",135.25,"2026-09-06T22:00:08"], [15008,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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 ",28.0,"2026-09-06T22:00:08"], [15009,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [15010,"0007709608","2026-06-09T00:00:00",2026,4,590110,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1068.5,"2026-09-06T22:00:08"], [15011,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382020","LYDIA STOLL ",871.27,"2026-09-06T22:00:08"], [15012,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380358","JAMES GARPETTI ",1559.0,"2026-09-06T22:00:08"], [15013,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391086","SARA TAYLOR ",593.45,"2026-09-06T22:00:08"], [15014,"APV7663025","2026-04-01T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000002222","PARK CENTER INC ",5000.0,"2026-09-06T22:00:08"], [15015,"0007668305","2026-04-13T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [15016,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327198","JAMES LAMARCHE ",330.17,"2026-09-06T22:00:08"], [15017,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329117","CODY GRAY ",180.63,"2026-09-06T22:00:08"], [15018,"APV7712102","2026-06-10T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",194846.19,"2026-09-06T22:00:08"], [15019,"0007661850","2026-04-01T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",182.79,"2026-09-06T22:00:08"], [15020,"0007719028","2026-06-18T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-7.5,"2026-09-06T22:00:08"], [15021,"EXV7731631","2026-06-01T00:00:00",2026,4,595510,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",27.44,"2026-09-06T22:00:08"], [15022,"APV7686989","2026-05-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436327","CHRISTIE LYNN FORISH ",606.7,"2026-09-06T22:00:08"], [15023,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000189224","ANGELA REID-BROWN ",845.25,"2026-09-06T22:00:08"], [15024,"APV7664332","2026-04-06T00:00:00",2026,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",68.05,"2026-09-06T22:00:08"], [15025,"HCM7682534","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",16.98,"2026-09-06T22:00:08"], [15026,"0007708730","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",52.69,"2026-09-06T22:00:08"], [15027,"APV7708118","2026-06-05T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",3092.11,"2026-09-06T22:00:08"], [15028,"0007668305","2026-04-13T00:00:00",2026,4,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",47023.17,"2026-09-06T22:00:08"], [15029,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [15030,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",76041.96,"2026-09-06T22:00:08"], [15031,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357885","ENRIQUE FRITZ ",341.18,"2026-09-06T22:00:08"], [15032,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403052","NOAH C ARNOLD ",338.37,"2026-09-06T22:00:08"], [15033,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345075","ANTHONY FELUMERO ",1144.61,"2026-09-06T22:00:08"], [15034,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239245","TERESA L LISENBEE ",492.02,"2026-09-06T22:00:08"], [15035,"0007675795","2026-04-23T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [15036,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [15037,"APV7704134","2026-06-01T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",2165.0,"2026-09-06T22:00:08"], [15038,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388816","JILL L BARK ",155.38,"2026-09-06T22:00:08"], [15039,"APV7662221","2026-04-01T00:00:00",2026,4,543073,"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","0000057167","US BANK ",239.43,"2026-09-06T22:00:08"], [15040,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404205","IZDENI YAHERI TAMAYO ",699.97,"2026-09-06T22:00:08"], [15041,"APV7681940","2026-05-01T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000373989","SPERANZA INC ",15083.0,"2026-09-06T22:00:08"], [15042,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [15043,"0007659867","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",172.18,"2026-09-06T22:00:08"], [15044,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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 ",16.0,"2026-09-06T22:00:08"], [15045,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296556","KACIE SHIPMAN ",240.83,"2026-09-06T22:00:08"], [15046,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398162","ROGER L STUFF ",100.35,"2026-09-06T22:00:08"], [15047,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000050020","CITY OF INDIANAPOLIS ",29877.0,"2026-09-06T22:00:08"], [15048,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413304","BRIANA NICOLE MASSEY ",970.56,"2026-09-06T22:00:08"], [15049,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363973","CRAIG MOHAS ",388.44,"2026-09-06T22:00:08"], [15050,"0007710610","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.68,"2026-09-06T22:00:08"], [15051,"HCM7682638","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",3.58,"2026-09-06T22:00:08"], [15052,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [15053,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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)","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",42699.34,"2026-09-06T22:00:08"], [15054,"APV7669517","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000107802","LIFETIME RESOURCESINC ",33464.11,"2026-09-06T22:00:08"], [15055,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120877","FRANKFORT COMM SCHL TREASURER ",36850.35,"2026-09-06T22:00:08"], [15056,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360194","DONNA ENGLISH ",755.81,"2026-09-06T22:00:08"], [15057,"0007675026","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1.67,"2026-09-06T22:00:08"], [15058,"APV7724663","2026-06-19T00:00:00",2026,4,520202,"Energy - 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Parking&Tolls",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",18.75,"2026-09-06T22:00:08"], [15072,"HCM7663700","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",111.85,"2026-09-06T22:00:08"], [15073,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338833","LORI KERN ",405.33,"2026-09-06T22:00:08"], [15074,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427133","JOSHUA JEREMIAH KEESLING ",1979.1,"2026-09-06T22:00:08"], [15075,"0007657007","2026-04-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [15076,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406991","SUSAN M SMITHBERGER ",762.63,"2026-09-06T22:00:08"], [15077,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294254","BEVERLY FRANKLIN ",200.69,"2026-09-06T22:00:08"], [15078,"0007710596","2026-06-01T00:00:00",2026,4,595130,"InState Travel - 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SPECIAL ED. COOP ",14.0,"2026-09-06T22:00:08"], [15084,"HCM7673051","2026-04-22T00:00:00",2026,4,518161,"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",45538.45,"2026-09-06T22:00:08"], [15085,"HCM7712586","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",22.83,"2026-09-06T22:00:08"], [15086,"0007712723","2026-06-12T00:00:00",2026,4,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2.95,"2026-09-06T22:00:08"], [15087,"EXV7708482","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",440.37,"2026-09-06T22:00:08"], [15088,"APV7662871","2026-04-02T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000056586","CITY OF RICHMOND INDIANA ",0.0,"2026-09-06T22:00:08"], [15089,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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 ",112.0,"2026-09-06T22:00:08"], [15090,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373198","NICOLE RENAUD ",280.97,"2026-09-06T22:00:08"], [15091,"0007696214","2026-05-26T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",7.36,"2026-09-06T22:00:08"], [15092,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365489","SHANEA JOHNSON ",296.03,"2026-09-06T22:00:08"], [15093,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [15094,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419834","ISABELLA KAY NIECE ",232.67,"2026-09-06T22:00:08"], [15095,"APV7687844","2026-05-12T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security 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Entry",18.76,"2026-09-06T22:00:08"], [15102,"HCM7663692","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",12.57,"2026-09-06T22:00:08"], [15103,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414352","JONATHAN KRAATZ ",1466.88,"2026-09-06T22:00:08"], [15104,"0007708730","2026-06-01T00:00:00",2026,4,659355,"Motor Pool Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National 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Human Services","Adoption Assistance","0000431097","ALLISSA VOEGEL ",588.24,"2026-09-06T22:00:08"], [15108,"APV7682975","2026-05-04T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",28639.44,"2026-09-06T22:00:08"], [15109,"APV7691740","2026-05-18T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097103","LIFESPAN RESOURCES INC ",31652.76,"2026-09-06T22:00:08"], [15110,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [15111,"HCM7673051","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7299.06,"2026-09-06T22:00:08"], [15112,"EXV7673791","2026-04-17T00:00:00",2026,4,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",97.83,"2026-09-06T22:00:08"], [15113,"APV7698216","2026-05-28T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",455.39,"2026-09-06T22:00:08"], [15114,"APV7690544","2026-05-15T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",36.03,"2026-09-06T22:00:08"], [15115,"APV7706104","2026-06-03T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",6722.45,"2026-09-06T22:00:08"], [15116,"HCM7682554","2026-05-06T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",6.74,"2026-09-06T22:00:08"], [15117,"0007688526","2026-05-01T00:00:00",2026,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.79,"2026-09-06T22:00:08"], [15118,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [15119,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433019","JOSHUA BONEBRAKE ",2516.7,"2026-09-06T22:00:08"], [15120,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365629","LILLIAN HERSHBERGER ",321.11,"2026-09-06T22:00:08"], [15121,"0007680609","2026-04-30T00:00:00",2026,4,590110,"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",0.0,"2026-09-06T22:00:08"], [15122,"HCM7673074","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",82.97,"2026-09-06T22:00:08"], [15123,"HCM7673061","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.95,"2026-09-06T22:00:08"], [15124,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120664","TIMOTHY L JOHNSON ACADEMY ",101.13,"2026-09-06T22:00:08"], [15125,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [15126,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410427","BRITANY CASE ",726.92,"2026-09-06T22:00:08"], [15127,"HCM7663685","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], 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Families","Dept of Health and Human Services","Adoption Assistance","0000377890","FRED BARBEE ",459.19,"2026-09-06T22:00:08"], [15137,"0007707841","2026-06-05T00:00:00",2026,4,652331,"WAN Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.25,"2026-09-06T22:00:08"], [15138,"0007692348","2026-05-19T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",43.5,"2026-09-06T22:00:08"], [15139,"APV7687907","2026-05-12T00:00:00",2026,4,592016,"AdmOp-Credit Card Fees",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000297290","CATALIS PAYMENTS LLC ",3526.02,"2026-09-06T22:00:08"], [15140,"0007705787","2026-06-08T00:00:00",2026,4,652134,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",454.42,"2026-09-06T22:00:08"], [15141,"APV7681895","2026-05-01T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",570.72,"2026-09-06T22:00:08"], [15142,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office 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Health and Human Services","Adoption Assistance","0000350259","ARNE KOOSE ",97.11,"2026-09-06T22:00:08"], [15146,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306414","BETH ROBINSON ",140.49,"2026-09-06T22:00:08"], [15147,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348082","HEATHER JEWELL ",1284.44,"2026-09-06T22:00:08"], [15148,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",11488.06,"2026-09-06T22:00:08"], [15149,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309378","KAYLA FOSTER ",835.15,"2026-09-06T22:00:08"], [15150,"0007710596","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [15151,"0007659922","2026-04-08T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",115.74,"2026-09-06T22:00:08"], [15152,"APV7704073","2026-06-01T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",11191.44,"2026-09-06T22:00:08"], [15153,"HCM7691252","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",127.58,"2026-09-06T22:00:08"], [15154,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120699","BISHOP DWENGER HIGH SCHOOL ",16289.2,"2026-09-06T22:00:08"], [15155,"0007679767","2026-05-08T00:00:00",2026,4,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",26.4,"2026-09-06T22:00:08"], [15156,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095320","EARLY CHILDHOOD ALLIANCE ",14916.28,"2026-09-06T22:00:08"], [15157,"APV7676970","2026-04-24T00:00:00",2026,4,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051080","RQAW CORPORATION ",375.0,"2026-09-06T22:00:08"], [15158,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246625","MARGARET MAYS ",240.83,"2026-09-06T22:00:08"], [15159,"HCM7698871","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3.28,"2026-09-06T22:00:08"], [15160,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324640","MATTHEW HUBBARD ",200.69,"2026-09-06T22:00:08"], [15161,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292954","WAYNE BREWER ",80.28,"2026-09-06T22:00:08"], [15162,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [15163,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405748","JANE A GREUBEL ",401.39,"2026-09-06T22:00:08"], [15164,"0007708730","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",778.45,"2026-09-06T22:00:08"], [15165,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327254","MARK LYVERS ",301.04,"2026-09-06T22:00:08"], [15166,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000063519","YMCA OF GREATER INDIANAPOLIS ",11392.81,"2026-09-06T22:00:08"], [15167,"0007675095","2026-04-22T00:00:00",2026,4,516005,"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",63.97,"2026-09-06T22:00:08"], [15168,"0007708730","2026-06-01T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",15.04,"2026-09-06T22:00:08"], [15169,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358749","JOHN ESTES ",361.25,"2026-09-06T22:00:08"], [15170,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343407","MARIA BOWLING ",213.64,"2026-09-06T22:00:08"], [15171,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411594","CHARLES R LANDS JR ",1868.46,"2026-09-06T22:00:08"], [15172,"APV7711827","2026-06-11T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000373662","VANDERBURGH COUNTY CASA INC ",21158.32,"2026-09-06T22:00:08"], [15173,"HCM7682605","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",229.88,"2026-09-06T22:00:08"], [15174,"APV7682958","2026-05-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",52.0,"2026-09-06T22:00:08"], [15175,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392223","ORBORA S WHITE ",636.6,"2026-09-06T22:00:08"], [15176,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310817","ROGENE MCCOY ",1095.99,"2026-09-06T22:00:08"], [15177,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420373","CASSEY KINDIG ",890.5,"2026-09-06T22:00:08"], [15178,"EXV7731610","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",110,"Adjutant General","Administrative and Operating Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [15179,"APV7673430","2026-04-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000263677","NORTHERN INDIANA MATERNAL AND CHILD NETW ",23374.82,"2026-09-06T22:00:08"], [15180,"HCM7698875","2026-06-03T00:00:00",2026,4,518796,"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",2.14,"2026-09-06T22:00:08"], [15181,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331226","SELENE HARVEY ",1003.47,"2026-09-06T22:00:08"], [15182,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111852","DAVID F SONEGO MD PC ",14.0,"2026-09-06T22:00:08"], [15183,"0007699926","2026-05-31T00:00:00",2026,4,543073,"Main-BuildMat-Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.17,"2026-09-06T22:00:08"], [15184,"APV7664321","2026-04-06T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-09-06T22:00:08"], [15185,"0007704621","2026-06-02T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",262.1,"2026-09-06T22:00:08"], [15186,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [15187,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399222","STEVEN LEE SMITH ",401.39,"2026-09-06T22:00:08"], [15188,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382136","SARAH DUKE ",1639.67,"2026-09-06T22:00:08"], [15189,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411803","AUDREY MCGAHEY ",2604.3,"2026-09-06T22:00:08"], [15190,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",341.02,"2026-09-06T22:00:08"], [15191,"APV7682008","2026-05-01T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",1620.01,"2026-09-06T22:00:08"], [15192,"APV7682975","2026-05-04T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000062085","VANDERBURGH COUNTY ",6017.97,"2026-09-06T22:00:08"], [15193,"0007675055","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",18.17,"2026-09-06T22:00:08"], [15194,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",26391.26,"2026-09-06T22:00:08"], [15195,"0007688526","2026-05-01T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",521.84,"2026-09-06T22:00:08"], [15196,"0007675087","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",106.35,"2026-09-06T22:00:08"], [15197,"0007675830","2026-04-24T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15198,"APV7676171","2026-04-23T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439234","MARA ELIZABETH LONG ",1517.85,"2026-09-06T22:00:08"], [15199,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365489","SHANEA JOHNSON ",286.47,"2026-09-06T22:00:08"], [15200,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367519","DAVID ROSS ",321.11,"2026-09-06T22:00:08"], [15201,"HCM7682586","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [15202,"0007687545","2026-05-12T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1264520.47,"2026-09-06T22:00:08"], [15203,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370836","JEFFREY DECKER ",455.25,"2026-09-06T22:00:08"], [15204,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395563","ATHANASIOS GENOS ",1259.95,"2026-09-06T22:00:08"], [15205,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271912","DIANA BRUMLEY ",70.25,"2026-09-06T22:00:08"], [15206,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411742","DANNY COLEMAN ",1090.62,"2026-09-06T22:00:08"], [15207,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [15208,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251228","CARRIE BADERTSCHER ",576.99,"2026-09-06T22:00:08"], [15209,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418012","JENNIFER DANIELS ",805.04,"2026-09-06T22:00:08"], [15210,"0007668305","2026-04-13T00:00:00",2026,4,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",140.27,"2026-09-06T22:00:08"], [15211,"0007708730","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",35.58,"2026-09-06T22:00:08"], [15212,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [15213,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404814","MARCI JO BARNES ",194.22,"2026-09-06T22:00:08"], [15214,"0007690261","2026-05-15T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.27,"2026-09-06T22:00:08"], [15215,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [15216,"HCM7712607","2026-06-17T00:00:00",2026,4,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",3634.76,"2026-09-06T22:00:08"], [15217,"0007715651","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.99,"2026-09-06T22:00:08"], [15218,"HCM7691226","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7349.61,"2026-09-06T22:00:08"], [15219,"ARD7711108","2026-06-10T00:00:00",2026,4,511170,"Exempt Jury Duty",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-30.0,"2026-09-06T22:00:08"], [15220,"EXV7712402","2026-06-02T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",103.68,"2026-09-06T22:00:08"], [15221,"0007713566","2026-06-15T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15222,"HCM7682574","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",13.2,"2026-09-06T22:00:08"], [15223,"APV7676130","2026-04-23T00:00:00",2026,4,571701,"GR-Diseases, Disorders & Medic",400,"Indiana Dept of Health","Grants","Healthcare","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066600","COMMUNITY HEALTHNET INC ",33386.91,"2026-09-06T22:00:08"], [15224,"0007699926","2026-05-31T00:00:00",2026,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",573.3,"2026-09-06T22:00:08"], [15225,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",140297.06,"2026-09-06T22:00:08"], [15226,"APV7713923","2026-06-15T00:00:00",2026,4,533043,"Main - Inspect&Test",225,"Labor","Contractual Services","Maintenance","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000067562","INDIANA STANDARDS LABORATORY ",321.3,"2026-09-06T22:00:08"], [15227,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390922","BETH A HARRIGAN ",218.76,"2026-09-06T22:00:08"], [15228,"0007677637","2026-04-27T00:00:00",2026,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.91,"2026-09-06T22:00:08"], [15229,"APV7680643","2026-04-30T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000056313","GRANT COUNTY ",12951.61,"2026-09-06T22:00:08"], [15230,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193937","SOUTHWESTERN CONS SCHL TREAS ",1125.0,"2026-09-06T22:00:08"], [15231,"0007715674","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",43.47,"2026-09-06T22:00:08"], [15232,"0007676821","2026-04-24T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",-3.22,"2026-09-06T22:00:08"], [15233,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302695","JENNIFER ROGERS ",240.83,"2026-09-06T22:00:08"], [15234,"0007708730","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4433.65,"2026-09-06T22:00:08"], [15235,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241379","RUTH ANN BRENNEMAN ",1345.86,"2026-09-06T22:00:08"], [15236,"HCM7691226","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",209.36,"2026-09-06T22:00:08"], [15237,"HCM7698891","2026-06-03T00:00:00",2026,4,517005,"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",337.89,"2026-09-06T22:00:08"], [15238,"APV7709997","2026-06-09T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423627","JENNA BROOKS ROHRIG ",1000.0,"2026-09-06T22:00:08"], [15239,"HCM7691236","2026-05-20T00:00:00",2026,4,518501,"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",4773.31,"2026-09-06T22:00:08"], [15240,"HCM7691236","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1734.19,"2026-09-06T22:00:08"], [15241,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410032","TRACY L VICKERS ",296.83,"2026-09-06T22:00:08"], [15242,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419898","JOHN KINCADE ",524.59,"2026-09-06T22:00:08"], [15243,"HCM7673006","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [15244,"HCM7673108","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1248.27,"2026-09-06T22:00:08"], [15245,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396338","AUDREY PURDIE ",1003.47,"2026-09-06T22:00:08"], [15246,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",28011.65,"2026-09-06T22:00:08"], [15247,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3014.36,"2026-09-06T22:00:08"], [15248,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304615","CASEY ERNSTES ",602.08,"2026-09-06T22:00:08"], [15249,"APV7687907","2026-05-12T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",1294.93,"2026-09-06T22:00:08"], [15250,"0007693395","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",29.88,"2026-09-06T22:00:08"], [15251,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242842","YOLANDA FAYE MORRIS ",1054.45,"2026-09-06T22:00:08"], [15252,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387397","MARIA ALFARO ",419.32,"2026-09-06T22:00:08"], [15253,"0007708730","2026-06-01T00:00:00",2026,4,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",32.19,"2026-09-06T22:00:08"], [15254,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396995","ANTHONY WAYNE STEARNS ",433.3,"2026-09-06T22:00:08"], [15255,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076409","GREENSBURG COMMUNITY SCHOOLS ",84842.58,"2026-09-06T22:00:08"], [15256,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",238.85,"2026-09-06T22:00:08"], [15257,"0007681535","2026-05-01T00:00:00",2026,4,510150,"Employee Paid Leave",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",12901.52,"2026-09-06T22:00:08"], [15258,"0007714720","2026-06-16T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care Mandatory and Matching Funds of the Child Care and Development Fund"," ","General Ledger Entry",-9695849.31,"2026-09-06T22:00:08"], [15259,"HCM7712685","2026-06-17T00:00:00",2026,4,516004,"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",656.75,"2026-09-06T22:00:08"], [15260,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370407","TRAVIS BRYANT ",60.21,"2026-09-06T22:00:08"], [15261,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419305","LAURA E WILLIAMS ",986.81,"2026-09-06T22:00:08"], [15262,"APV7686945","2026-05-11T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",1060.2,"2026-09-06T22:00:08"], [15263,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120901","WASHINGTON COMM SCHL TREASURER ",185956.45,"2026-09-06T22:00:08"], [15264,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383841","CALEY SHAFFER ",321.11,"2026-09-06T22:00:08"], [15265,"HCM7682584","2026-05-06T00:00:00",2026,4,519722,"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",44.56,"2026-09-06T22:00:08"], [15266,"0007724574","2026-06-09T00:00:00",2026,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.34,"2026-09-06T22:00:08"], [15267,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377131","JONATHAN GRIFFEY ",960.72,"2026-09-06T22:00:08"], [15268,"0007674038","2026-04-21T00:00:00",2026,4,595150,"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",94.92,"2026-09-06T22:00:08"], [15269,"EXV7671532","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",161.52,"2026-09-06T22:00:08"], [15270,"APV7678880","2026-04-28T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",51.7,"2026-09-06T22:00:08"], [15271,"0007698982","2026-05-29T00:00:00",2026,4,516002,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15272,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370093","MARY MCBRIDE ",116.53,"2026-09-06T22:00:08"], [15273,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [15274,"0007661850","2026-04-01T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.28,"2026-09-06T22:00:08"], [15275,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423341","AMANDA JO THROCKMORTON ",2137.19,"2026-09-06T22:00:08"], [15276,"0007705782","2026-06-08T00:00:00",2026,4,652134,"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",19.77,"2026-09-06T22:00:08"], [15277,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077455","METROPOLITAN SCH DIST OF NORTH POSEY COU ",14.0,"2026-09-06T22:00:08"], [15278,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000194259","WESTERN WAYNE SCHOOL TREASURER ",14.0,"2026-09-06T22:00:08"], [15279,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294466","BARBARA STELLINI ",487.17,"2026-09-06T22:00:08"], [15280,"APV7708084","2026-06-05T00:00:00",2026,4,539048,"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 ",3920.0,"2026-09-06T22:00:08"], [15281,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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 ",90.0,"2026-09-06T22:00:08"], [15282,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308169","KELLY MILLER ",481.67,"2026-09-06T22:00:08"], [15283,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239146","TINA ROBBINS ",364.16,"2026-09-06T22:00:08"], [15284,"0007715651","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15285,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [15286,"APV7680779","2026-04-30T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000188","ACORN DISTRIBUTORS INC ",806.88,"2026-09-06T22:00:08"], [15287,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419298","AMANDA TYE ",218.76,"2026-09-06T22:00:08"], [15288,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121696","LAKE CENTRAL SCHL CORP TREAS ",30849.24,"2026-09-06T22:00:08"], [15289,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420016","BREANNA ATKINS ",786.98,"2026-09-06T22:00:08"], [15290,"0007710596","2026-06-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.64,"2026-09-06T22:00:08"], [15291,"HCM7712647","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",28.5,"2026-09-06T22:00:08"], [15292,"EXV7731634","2026-06-10T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [15293,"HCM7698894","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7361.8,"2026-09-06T22:00:08"], [15294,"APV7694634","2026-05-20T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",36737.16,"2026-09-06T22:00:08"], [15295,"APV7673430","2026-04-20T00:00:00",2026,4,547157,"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 ",18445.16,"2026-09-06T22:00:08"], [15296,"0007690261","2026-05-15T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [15297,"HCM7682600","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",22644.87,"2026-09-06T22:00:08"], [15298,"HCM7698823","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [15299,"HCM7712655","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",7.71,"2026-09-06T22:00:08"], [15300,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437713","CRYSTAL SPEDDING ",743.17,"2026-09-06T22:00:08"], [15301,"0007659867","2026-04-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",39.24,"2026-09-06T22:00:08"], [15302,"APV7673364","2026-04-20T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000365551","CERTIFIED SAFE AND VAULT SERVICE LLC ",3499.26,"2026-09-06T22:00:08"], [15303,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323076","KEITH HARMEYER ",738.55,"2026-09-06T22:00:08"], [15304,"0007707703","2026-06-08T00:00:00",2026,4,659287,"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",115.74,"2026-09-06T22:00:08"], [15305,"APV7680803","2026-04-30T00:00:00",2026,4,547126,"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 ",3356.1,"2026-09-06T22:00:08"], [15306,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349717","ROSIE LESTER-ROE ",246.86,"2026-09-06T22:00:08"], [15307,"0007718268","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",10.04,"2026-09-06T22:00:08"], [15308,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-100.0,"2026-09-06T22:00:08"], [15312,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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 ",33.0,"2026-09-06T22:00:08"], [15313,"HCM7673061","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.78,"2026-09-06T22:00:08"], [15314,"0007723973","2026-06-19T00:00:00",2026,4,510150,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-3795.12,"2026-09-06T22:00:08"], [15315,"APV7675261","2026-04-22T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000008124","LIFESPRING INC ",156097.0,"2026-09-06T22:00:08"], [15316,"0007691344","2026-05-01T00:00:00",2026,4,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [15317,"APV7688898","2026-05-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",4545.15,"2026-09-06T22:00:08"], [15318,"0007708730","2026-06-01T00:00:00",2026,4,547042,"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",12.22,"2026-09-06T22:00:08"], [15319,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064556","MONROE COUNTY ",112247.7,"2026-09-06T22:00:08"], [15320,"APV7724666","2026-06-19T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",985.22,"2026-09-06T22:00:08"], [15321,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397607","ROXANNE WEST ",433.3,"2026-09-06T22:00:08"], [15322,"0007710596","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",830.26,"2026-09-06T22:00:08"], [15323,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359183","ANDREW AUSTIN ",3053.56,"2026-09-06T22:00:08"], [15324,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",98.21,"2026-09-06T22:00:08"], [15325,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",12757.41,"2026-09-06T22:00:08"], [15326,"0007710610","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [15327,"APV7662989","2026-04-02T00:00:00",2026,4,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000119208","WEX BANK ",223.33,"2026-09-06T22:00:08"], [15328,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-09-06T22:00:08"], [15329,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330483","RONALD FISHER ",815.72,"2026-09-06T22:00:08"], [15330,"EXV7733376","2026-06-04T00:00:00",2026,4,595520,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",39.0,"2026-09-06T22:00:08"], [15331,"APV7671175","2026-04-16T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000224614","BRIDGES TO HEALTH INC ",18905.14,"2026-09-06T22:00:08"], [15332,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291652","ALFREDA MURPHY ",378.53,"2026-09-06T22:00:08"], [15333,"0007675939","2026-04-23T00:00:00",2026,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15334,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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 ",22.0,"2026-09-06T22:00:08"], [15335,"APV7709951","2026-06-09T00:00:00",2026,4,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000274361","DISTRICT 7 HOSPITAL EMERGENCY PLANNING ",46944.81,"2026-09-06T22:00:08"], [15336,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [15337,"EXV7710369","2026-06-05T00:00:00",2026,4,595110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",128.88,"2026-09-06T22:00:08"], [15338,"0007710610","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [15339,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [15340,"0007731799","2026-06-30T00:00:00",2026,4,659270,"Data Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1047.38,"2026-09-06T22:00:08"], [15341,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329147","KIMBERLY COLLINS ",786.01,"2026-09-06T22:00:08"], [15342,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288940","CHARLES DOUGHERTY ",852.23,"2026-09-06T22:00:08"], [15343,"APV7682959","2026-05-04T00:00:00",2026,4,538920,"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","0000235899","STANTEC CONSULTING SVCS ",8400.0,"2026-09-06T22:00:08"], [15344,"0007705787","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",83.4,"2026-09-06T22:00:08"], [15345,"0007679506","2026-05-01T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",359.38,"2026-09-06T22:00:08"], [15346,"HCM7663748","2026-04-08T00:00:00",2026,4,510101,"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",367770.3,"2026-09-06T22:00:08"], [15347,"HCM7691212","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",435.44,"2026-09-06T22:00:08"], [15348,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250811","VELMA CONWELL ",289.59,"2026-09-06T22:00:08"], [15349,"0007662846","2026-04-02T00:00:00",2026,4,539022,"Prog Op-HAZARD WASTE REMOVAL",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",428.75,"2026-09-06T22:00:08"], [15350,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425337","CHRISTIAN T MEYER ",776.88,"2026-09-06T22:00:08"], [15351,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343144","KEVIN KENNEY ",150.52,"2026-09-06T22:00:08"], [15352,"HCM7663749","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",162.19,"2026-09-06T22:00:08"], [15353,"APV7706107","2026-06-03T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000433181","COMMUNITY-ENGAGED ALLIANCE ",34480.96,"2026-09-06T22:00:08"], [15354,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133135","JOHN D. KELLER ",672.33,"2026-09-06T22:00:08"], [15355,"0007679779","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [15356,"0007668305","2026-04-13T00:00:00",2026,4,532022,"Main -Cleaning Serv",502,"Child Services","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.11,"2026-09-06T22:00:08"], [15357,"APV7662229","2026-04-01T00:00:00",2026,4,546002,"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","Public Health Emergency Preparedness","0000022724","STAPLES INC ",25.11,"2026-09-06T22:00:08"], [15358,"HCM7663740","2026-04-08T00:00:00",2026,4,518501,"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",3887.18,"2026-09-06T22:00:08"], [15359,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000401572","TURNING POINT FAMILY FOUNDATION INC ",1747.33,"2026-09-06T22:00:08"], [15360,"0007667499","2026-04-10T00:00:00",2026,4,659304,"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",286.62,"2026-09-06T22:00:08"], [15361,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064349","HARRISON COUNTY ",423.44,"2026-09-06T22:00:08"], [15362,"HCM7691183","2026-05-20T00:00:00",2026,4,517005,"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",63.21,"2026-09-06T22:00:08"], [15363,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390364","CANDY PEASE ",291.33,"2026-09-06T22:00:08"], [15364,"HCM7698929","2026-06-03T00:00:00",2026,4,518606,"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",9.8,"2026-09-06T22:00:08"], [15365,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435693","SARAH WEBER ",1883.31,"2026-09-06T22:00:08"], [15366,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277295","DANIELLE ENGSTROM ",485.55,"2026-09-06T22:00:08"], [15367,"HCM7682534","2026-05-06T00:00:00",2026,4,516005,"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",37.41,"2026-09-06T22:00:08"], [15368,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [15369,"HCM7691241","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5.17,"2026-09-06T22:00:08"], [15370,"APV7698239","2026-05-28T00:00:00",2026,4,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","9948","INDIANA CORRECTIONAL INDUSTRIES ",2657.43,"2026-09-06T22:00:08"], [15371,"0007693307","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15372,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413908","KATHRYN ADELE TELTOW ",498.95,"2026-09-06T22:00:08"], [15373,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432400","KATHERINE SHANK ",1084.15,"2026-09-06T22:00:08"], [15374,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364103","MALINDA SMITH ",456.42,"2026-09-06T22:00:08"], [15375,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [15376,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361737","BRADLEY BRIGHTON ",3066.35,"2026-09-06T22:00:08"], [15377,"APV7672261","2026-04-17T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022279","GIBSON COUNTY AREA REHABILITATION CENTER ",14499.02,"2026-09-06T22:00:08"], [15378,"0007675080","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",55.0,"2026-09-06T22:00:08"], [15379,"0007663855","2026-04-06T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",533.76,"2026-09-06T22:00:08"], [15380,"0007715672","2026-06-17T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",393786.7,"2026-09-06T22:00:08"], [15381,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363439","PAULENA LEENEY ",1364.72,"2026-09-06T22:00:08"], [15382,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294862","CURTIS TYRA ",441.53,"2026-09-06T22:00:08"], [15383,"APV7662221","2026-04-01T00:00:00",2026,4,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000057167","US BANK ",110.0,"2026-09-06T22:00:08"], [15384,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424481","SHAWNDA DAWN FISH ",2450.27,"2026-09-06T22:00:08"], [15385,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389617","ANGELA MARIE WILSON ",2790.05,"2026-09-06T22:00:08"], [15386,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413396","SHIRLEY LEE UTTER MALCOM ",912.56,"2026-09-06T22:00:08"], [15387,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349980","ASHLEE SMITH ",679.77,"2026-09-06T22:00:08"], [15388,"0007730400","2026-06-22T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-1.01,"2026-09-06T22:00:08"], [15389,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241445","MELISSA LYN SCOTT ",662.29,"2026-09-06T22:00:08"], [15390,"0007699927","2026-05-31T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",553.33,"2026-09-06T22:00:08"], [15391,"HCM7682636","2026-05-06T00:00:00",2026,4,518901,"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",0.09,"2026-09-06T22:00:08"], [15392,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3704.1,"2026-09-06T22:00:08"], [15393,"0007705644","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",256.0,"2026-09-06T22:00:08"], [15394,"EXV7668110","2026-04-06T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [15395,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367979","KATHRYN DAVIS ",194.22,"2026-09-06T22:00:08"], [15396,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1399.92,"2026-09-06T22:00:08"], [15397,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121239","EASTERN GREENE SCHOOLS ",365.09,"2026-09-06T22:00:08"], [15398,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325043","MARLENA HOCKERSMITH ",301.04,"2026-09-06T22:00:08"], [15399,"0007699960","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",344.98,"2026-09-06T22:00:08"], [15400,"0007728341","2026-06-22T00:00:00",2026,4,539041,"Prog Op-Software as a Service",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-17824.97,"2026-09-06T22:00:08"], [15401,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406928","DAWN K CHAMBERLIN ",427.48,"2026-09-06T22:00:08"], [15402,"0007707841","2026-06-05T00:00:00",2026,4,659270,"Data Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.64,"2026-09-06T22:00:08"], [15403,"0007675093","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.95,"2026-09-06T22:00:08"], [15404,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363011","AMANDA MOORE ",180.62,"2026-09-06T22:00:08"], [15405,"0007710610","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [15406,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",4185.0,"2026-09-06T22:00:08"], [15407,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353030","DANNY CHARLES ",504.97,"2026-09-06T22:00:08"], [15408,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263633","TASHA SMITH ",97.11,"2026-09-06T22:00:08"], [15409,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354469","JACKIE RICKENBAUGH ",703.47,"2026-09-06T22:00:08"], [15410,"0007678627","2026-04-28T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-7247.35,"2026-09-06T22:00:08"], [15411,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308350","TRICIA RAUSCH ",140.49,"2026-09-06T22:00:08"], [15412,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266986","LISA NALLY ",610.71,"2026-09-06T22:00:08"], [15413,"APH7718871","2026-06-18T00:00:00",2026,4,580244,"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",387.36,"2026-09-06T22:00:08"], [15414,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344375","LAURA VAUGHN ",418.85,"2026-09-06T22:00:08"], [15415,"APV7691697","2026-05-18T00:00:00",2026,4,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015156","W W GRAINGER, INC ",239.34,"2026-09-06T22:00:08"], [15416,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13.24,"2026-09-06T22:00:08"], [15417,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417358","DAVID REYES ",440.12,"2026-09-06T22:00:08"], [15418,"0007676814","2026-04-24T00:00:00",2026,4,595570,"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",14.34,"2026-09-06T22:00:08"], [15419,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366929","SHARIN SIMPSON ",361.25,"2026-09-06T22:00:08"], [15420,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076889","DEMOTTE STATE BANK ",99.0,"2026-09-06T22:00:08"], [15421,"APV7696245","2026-05-26T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000102167","CHILD CARE NETWORK, INC ",2819.44,"2026-09-06T22:00:08"], [15422,"0007656049","2026-04-02T00:00:00",2026,4,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.82,"2026-09-06T22:00:08"], [15423,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000381207","ROCKFOUNDATION PRESCHOOL AND DAYCARE ",134.81,"2026-09-06T22:00:08"], [15424,"0007707701","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",334.39,"2026-09-06T22:00:08"], [15425,"0007699919","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.33,"2026-09-06T22:00:08"], [15426,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",648.43,"2026-09-06T22:00:08"], [15427,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351201","DEONDRA BIRCH ",97.11,"2026-09-06T22:00:08"], [15428,"0007713563","2026-06-15T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15429,"HCM7663760","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1098.82,"2026-09-06T22:00:08"], [15430,"APV7715016","2026-06-16T00:00:00",2026,4,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000117768","STATE OF TENNESSEE ",789.0,"2026-09-06T22:00:08"], [15431,"HCM7698823","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",52.84,"2026-09-06T22:00:08"], [15432,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314716","TIMOTHY SAMPSON ",689.48,"2026-09-06T22:00:08"], [15433,"HCM7712631","2026-06-17T00:00:00",2026,4,519503,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",235.15,"2026-09-06T22:00:08"], [15434,"APV7707057","2026-06-04T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",224806.6,"2026-09-06T22:00:08"], [15435,"0007668305","2026-04-13T00:00:00",2026,4,536014,"Ship Trans - Moving",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1719.56,"2026-09-06T22:00:08"], [15436,"0007676802","2026-04-24T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-156.71,"2026-09-06T22:00:08"], [15437,"0007668298","2026-04-13T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1160.1,"2026-09-06T22:00:08"], [15438,"0007677705","2026-04-27T00:00:00",2026,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",115.74,"2026-09-06T22:00:08"], [15439,"HCM7712580","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",18.66,"2026-09-06T22:00:08"], [15440,"HCM7691252","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.67,"2026-09-06T22:00:08"], [15441,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [15442,"0007674053","2026-04-21T00:00:00",2026,4,518796,"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",229.05,"2026-09-06T22:00:08"], [15443,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",7539.29,"2026-09-06T22:00:08"], [15444,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [15445,"0007688501","2026-05-13T00:00:00",2026,4,533019,"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",19.13,"2026-09-06T22:00:08"], [15446,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1814.2,"2026-09-06T22:00:08"], [15447,"EXV7678308","2026-04-16T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",268.93,"2026-09-06T22:00:08"], [15448,"0007687517","2026-05-12T00:00:00",2026,4,652131,"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",6.44,"2026-09-06T22:00:08"], [15449,"0007708730","2026-06-01T00:00:00",2026,4,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.15,"2026-09-06T22:00:08"], [15450,"APV7677011","2026-04-24T00:00:00",2026,4,539041,"Prog Op-Software as a Service",385,"Homeland Security","Contractual Services","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000012987","SHI INTERNATIONAL CORP ",1236.48,"2026-09-06T22:00:08"], [15451,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",392.84,"2026-09-06T22:00:08"], [15452,"0007694330","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",190.36,"2026-09-06T22:00:08"], [15453,"APV7714132","2026-06-15T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",106061.21,"2026-09-06T22:00:08"], [15454,"HCM7691232","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.74,"2026-09-06T22:00:08"], [15455,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [15456,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",5627.0,"2026-09-06T22:00:08"], [15457,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375419","TASONYA ADDISON ",401.38,"2026-09-06T22:00:08"], [15458,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000059635","WARRICK COUNTY ",18790.44,"2026-09-06T22:00:08"], [15459,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374401","LAURA BITTINGER ",200.7,"2026-09-06T22:00:08"], [15460,"APV7687884","2026-05-12T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",7995.55,"2026-09-06T22:00:08"], [15461,"APV7685373","2026-05-06T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",4277.92,"2026-09-06T22:00:08"], [15462,"0007681532","2026-05-01T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-39.77,"2026-09-06T22:00:08"], [15463,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [15464,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365100","LISA MILLER ",582.01,"2026-09-06T22:00:08"], [15465,"HCM7698899","2026-06-03T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",400.0,"2026-09-06T22:00:08"], [15466,"0007697078","2026-05-27T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",373.54,"2026-09-06T22:00:08"], [15467,"0007693299","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",92.0,"2026-09-06T22:00:08"], [15468,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292966","PERRY COUNTY OBGYN ",14.0,"2026-09-06T22:00:08"], [15469,"HCM7682605","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",143.06,"2026-09-06T22:00:08"], [15470,"APV7673381","2026-04-20T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097300","SOUTHWESTERN INDIANA REGIONAL ",4375.0,"2026-09-06T22:00:08"], [15471,"0007684416","2026-05-07T00:00:00",2026,4,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1406.36,"2026-09-06T22:00:08"], [15472,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [15473,"0007707700","2026-06-05T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",15688.58,"2026-09-06T22:00:08"], [15474,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [15475,"APV7714736","2026-06-16T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109411","SAFE AT HOME, INC ",9801.84,"2026-09-06T22:00:08"], [15476,"APV7681934","2026-05-01T00:00:00",2026,4,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000212164","INDIANA HANDS and VOICES ",4250.0,"2026-09-06T22:00:08"], [15477,"APV7678004","2026-04-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",172574.65,"2026-09-06T22:00:08"], [15478,"APV7670386","2026-04-15T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",77.86,"2026-09-06T22:00:08"], [15479,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358633","BRADLEY SEDINGER ",821.65,"2026-09-06T22:00:08"], [15480,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329523","JASON BRETTNACHER ",388.44,"2026-09-06T22:00:08"], [15481,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207032","KIMBERLY D PUTERBAUGH ",416.53,"2026-09-06T22:00:08"], [15482,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406865","SEAN S CONDON ",1453.83,"2026-09-06T22:00:08"], [15483,"0007696970","2026-05-27T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2599.93,"2026-09-06T22:00:08"], [15484,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371033","CAROL POLLARD ",515.58,"2026-09-06T22:00:08"], [15485,"APV7714132","2026-06-15T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",324119.67,"2026-09-06T22:00:08"], [15486,"HCM7698891","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",380.9,"2026-09-06T22:00:08"], [15487,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321977","ILA CONNER ",246.46,"2026-09-06T22:00:08"], [15488,"APV7691697","2026-05-18T00:00:00",2026,4,548046,"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","0000001563","VWR INTERNATIONAL ",1760.09,"2026-09-06T22:00:08"], [15489,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327426","SHELANA KELLOGG ",1007.88,"2026-09-06T22:00:08"], [15490,"0007668305","2026-04-13T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [15491,"0007681459","2026-04-30T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",10.99,"2026-09-06T22:00:08"], [15492,"HCM7698851","2026-06-03T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2123.17,"2026-09-06T22:00:08"], [15493,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240041","TERESHA ANN FURGASON-DEAN ",584.6,"2026-09-06T22:00:08"], [15494,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333882","RECHELLE COE ",321.11,"2026-09-06T22:00:08"], [15495,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338303","EMILY TEFFT ",2654.58,"2026-09-06T22:00:08"], [15496,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055163","EARLY LEARNING INDIANA INC ",4790.43,"2026-09-06T22:00:08"], [15497,"APV7710859","2026-06-10T00:00:00",2026,4,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000406083","CIVIL and ENVIRONMENTAL CONSULTANTS, INC ",13818.36,"2026-09-06T22:00:08"], [15498,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160654","GARI M PRIDEMORE ",873.99,"2026-09-06T22:00:08"], [15499,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348143","BARBARA FORTH ",291.33,"2026-09-06T22:00:08"], [15500,"APV7718531","2026-06-17T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000441290","SHEA EBY ",613.24,"2026-09-06T22:00:08"], [15501,"ARD7687193","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-72.0,"2026-09-06T22:00:08"], [15502,"APV7692484","2026-05-19T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",178.0,"2026-09-06T22:00:08"], [15503,"APV7675320","2026-04-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064376","WABASH COUNTY GOVERNMENT ",46229.0,"2026-09-06T22:00:08"], [15504,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383955","JAMES SHOEMAKER ",837.1,"2026-09-06T22:00:08"], [15505,"APV7687669","2026-05-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000430572","MICHAEL FOLSOM ",8786.4,"2026-09-06T22:00:08"], [15506,"HCM7682595","2026-05-06T00:00:00",2026,4,519722,"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",82.33,"2026-09-06T22:00:08"], [15507,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383218","VERONICA LYNN DAILEY ",426.88,"2026-09-06T22:00:08"], [15508,"HCM7682603","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",103.25,"2026-09-06T22:00:08"], [15509,"0007675095","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",673.28,"2026-09-06T22:00:08"], [15510,"APV7709103","2026-06-08T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",13073.5,"2026-09-06T22:00:08"], [15511,"APV7699262","2026-05-29T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000078781","SULLIVAN SOIL and WATER ",47344.71,"2026-09-06T22:00:08"], [15512,"APV7704119","2026-06-01T00:00:00",2026,4,533044,"Main - Lawnmowers",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",78.37,"2026-09-06T22:00:08"], [15513,"0007656049","2026-04-02T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [15514,"HCM7698873","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [15515,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293784","TIMOTHY MCCARTY ",155.38,"2026-09-06T22:00:08"], [15516,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [15517,"0007706698","2026-06-04T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",15.06,"2026-09-06T22:00:08"], [15518,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399061","GINGER NALLEY ",260.9,"2026-09-06T22:00:08"], [15519,"0007668418","2026-04-13T00:00:00",2026,4,510101,"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",4669.17,"2026-09-06T22:00:08"], [15520,"0007709608","2026-06-09T00:00:00",2026,4,590110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6479.38,"2026-09-06T22:00:08"], [15521,"0007691205","2026-05-18T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",20.47,"2026-09-06T22:00:08"], [15522,"APV7698208","2026-05-28T00:00:00",2026,4,520202,"Energy - 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StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",6.51,"2026-09-06T22:00:08"], [15535,"APV7666836","2026-04-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000104604","CHARITY CHURCH MINISTRY INC ",90836.0,"2026-09-06T22:00:08"], [15536,"0007731799","2026-06-30T00:00:00",2026,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",14.19,"2026-09-06T22:00:08"], [15537,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346928","QUEEN GRIFFITH ",280.98,"2026-09-06T22:00:08"], [15538,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300243","BRENDA HOGAN ",401.39,"2026-09-06T22:00:08"], [15539,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300337","STACIE HEFFERNAN ",441.53,"2026-09-06T22:00:08"], [15540,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398078","SHELLEY ELAINE LEONARD ",1404.86,"2026-09-06T22:00:08"], [15541,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425910","RENEE RACKLEY ",1533.5,"2026-09-06T22:00:08"], [15542,"APV7686113","2026-05-07T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",26059.3,"2026-09-06T22:00:08"], [15543,"0007710610","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",500,"FSSA Family Resources","Contractual Services","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",41.52,"2026-09-06T22:00:08"], [15544,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [15545,"HCM7712614","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",48.39,"2026-09-06T22:00:08"], [15546,"0007705812","2026-06-08T00:00:00",2026,4,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1404.26,"2026-09-06T22:00:08"], [15547,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [15548,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",2053.86,"2026-09-06T22:00:08"], [15549,"0007668305","2026-04-13T00:00:00",2026,4,536014,"Ship Trans - Moving",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",752.54,"2026-09-06T22:00:08"], [15550,"0007676814","2026-04-24T00:00:00",2026,4,599054,"AdmOp-Awards&Gifts",700,"Education","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",11.96,"2026-09-06T22:00:08"], [15551,"0007663855","2026-04-06T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",309.59,"2026-09-06T22:00:08"], [15552,"APV7666843","2026-04-09T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000056764","HUNTINGTON COUNTY ",5645.92,"2026-09-06T22:00:08"], [15553,"0007675080","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",67.31,"2026-09-06T22:00:08"], [15554,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [15555,"HCM7663740","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1520.22,"2026-09-06T22:00:08"], [15556,"0007669240","2026-04-14T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.19,"2026-09-06T22:00:08"], [15557,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [15558,"HCM7682554","2026-05-06T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",654.88,"2026-09-06T22:00:08"], [15559,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410927","KIMBERLY A HILBORN ",683.16,"2026-09-06T22:00:08"], [15560,"0007720976","2026-06-18T00:00:00",2026,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",42.35,"2026-09-06T22:00:08"], [15561,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400915","AMANDA GRACE JOHNSON ",806.01,"2026-09-06T22:00:08"], [15562,"HCM7682527","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",300.77,"2026-09-06T22:00:08"], [15563,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",5098.97,"2026-09-06T22:00:08"], [15564,"0007693430","2026-05-20T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [15565,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410093","STEVEN BUTLER ",341.18,"2026-09-06T22:00:08"], [15566,"0007707701","2026-06-08T00:00:00",2026,4,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7393.94,"2026-09-06T22:00:08"], [15567,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306509","AMY WALLACE ",140.49,"2026-09-06T22:00:08"], [15568,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [15569,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000263585","ST PIUS X CATHOLIC CHURCH ",4545.69,"2026-09-06T22:00:08"], [15570,"0007697039","2026-05-27T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15571,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337046","KIMBERLY DICKERSON ",200.69,"2026-09-06T22:00:08"], [15572,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [15573,"0007676824","2026-04-24T00:00:00",2026,4,517005,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15574,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428424","SANDON TERRILL VIETH ",635.49,"2026-09-06T22:00:08"], [15575,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427039","QUEEN-TIFFANEY MARIE ASKEW ",698.02,"2026-09-06T22:00:08"], [15576,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",238.85,"2026-09-06T22:00:08"], [15577,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000421488","ERIN RENEE MOORE ",638.88,"2026-09-06T22:00:08"], [15578,"0007710608","2026-06-10T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",66.39,"2026-09-06T22:00:08"], [15579,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [15580,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [15581,"APV7668284","2026-04-12T00:00:00",2026,4,531029,"Prof Serv - IT Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000004623","CROSSROADS REHABILITATION CENTER INC ",-805.0,"2026-09-06T22:00:08"], [15582,"HCM7682594","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4.83,"2026-09-06T22:00:08"], [15583,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102374","WEE CARECHILD DEVELOPMENT ",2311.4,"2026-09-06T22:00:08"], [15584,"0007656053","2026-04-02T00:00:00",2026,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [15585,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413059","PAUL L BALSER ",1200.08,"2026-09-06T22:00:08"], [15586,"0007698012","2026-05-28T00:00:00",2026,4,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",433.61,"2026-09-06T22:00:08"], [15587,"EXV7680285","2026-04-28T00:00:00",2026,4,595110,"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",52.51,"2026-09-06T22:00:08"], [15588,"HCM7673068","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",4.33,"2026-09-06T22:00:08"], [15589,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425407","KRISTINA MONROE ",1084.15,"2026-09-06T22:00:08"], [15590,"APV7681933","2026-05-01T00:00:00",2026,4,571100,"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,"2026-09-06T22:00:08"], [15591,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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 ",10.0,"2026-09-06T22:00:08"], [15592,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426224","RUBY ALEXANDER ",559.13,"2026-09-06T22:00:08"], [15593,"APV7710079","2026-06-09T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",125.15,"2026-09-06T22:00:08"], [15594,"0007699919","2026-06-01T00:00:00",2026,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",16.43,"2026-09-06T22:00:08"], [15595,"HCM7682578","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",4.83,"2026-09-06T22:00:08"], [15596,"0007675017","2026-04-22T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33678.8,"2026-09-06T22:00:08"], [15597,"APV7695407","2026-05-22T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000307678","FERRER MECHANICAL SERVICES INC ",862.5,"2026-09-06T22:00:08"], [15598,"0007668324","2026-04-01T00:00:00",2026,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.92,"2026-09-06T22:00:08"], [15599,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324215","DANIELLE COE-WYSONG ",200.69,"2026-09-06T22:00:08"], [15600,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411205","REGYNA YATES ",1200.15,"2026-09-06T22:00:08"], [15601,"0007670902","2026-04-16T00:00:00",2026,4,546002,"Off-Office Supplies",225,"Labor","Supplies, Parts and Materials","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",72.72,"2026-09-06T22:00:08"], [15602,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319006","TAMIKA CLEMONS ",1926.01,"2026-09-06T22:00:08"], [15603,"APV7669524","2026-04-14T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419812","ZACHARY DAVID MESTEK ",1824.65,"2026-09-06T22:00:08"], [15604,"0007699919","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",101.52,"2026-09-06T22:00:08"], [15605,"0007710596","2026-06-01T00:00:00",2026,4,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",37.15,"2026-09-06T22:00:08"], [15606,"ARD7699493","2026-05-29T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-251.9,"2026-09-06T22:00:08"], [15607,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [15608,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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 ",162.0,"2026-09-06T22:00:08"], [15609,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194308","NORTH WHITE SCHL CORP TREAS ",54461.64,"2026-09-06T22:00:08"], [15610,"0007704742","2026-06-02T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15611,"0007699932","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-368.38,"2026-09-06T22:00:08"], [15612,"0007669262","2026-04-14T00:00:00",2026,4,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",345.03,"2026-09-06T22:00:08"], [15613,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340761","ROYLA MCDANIEL ",627.37,"2026-09-06T22:00:08"], [15614,"0007707701","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",442.81,"2026-09-06T22:00:08"], [15615,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346087","JAMIE SOHN ",240.83,"2026-09-06T22:00:08"], [15616,"0007688695","2026-05-13T00:00:00",2026,4,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-123.95,"2026-09-06T22:00:08"], [15617,"APV7693616","2026-05-19T00:00:00",2026,4,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",689.8,"2026-09-06T22:00:08"], [15618,"APV7665144","2026-04-06T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000057167","US BANK ",518.0,"2026-09-06T22:00:08"], [15619,"0007699926","2026-05-31T00:00:00",2026,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",32.06,"2026-09-06T22:00:08"], [15620,"APV7686757","2026-05-11T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000056233","WABASH CITY OF ",15887.91,"2026-09-06T22:00:08"], [15621,"HCM7691290","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",277.32,"2026-09-06T22:00:08"], [15622,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382996","MARGO ANN TIRADO ",593.45,"2026-09-06T22:00:08"], [15623,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",31777.6,"2026-09-06T22:00:08"], [15624,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",53615.1,"2026-09-06T22:00:08"], [15625,"0007679767","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",119.35,"2026-09-06T22:00:08"], [15626,"0007715670","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",19.47,"2026-09-06T22:00:08"], [15627,"0007708730","2026-06-01T00:00:00",2026,4,539140,"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",395.35,"2026-09-06T22:00:08"], [15628,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404023","ADDISON HAYNES ",542.07,"2026-09-06T22:00:08"], [15629,"EXV7711252","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",40.66,"2026-09-06T22:00:08"], [15630,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339061","CYNTHIA GRZYCH ",200.69,"2026-09-06T22:00:08"], [15631,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304617","DEBORAH WILLIAMS ",2670.63,"2026-09-06T22:00:08"], [15632,"HCM7663690","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",251.91,"2026-09-06T22:00:08"], [15633,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",909.42,"2026-09-06T22:00:08"], [15634,"0007670073","2026-04-15T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-2671.0,"2026-09-06T22:00:08"], [15635,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335211","GLADYS COMBS ",200.69,"2026-09-06T22:00:08"], [15636,"0007699919","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.04,"2026-09-06T22:00:08"], [15637,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",3773.75,"2026-09-06T22:00:08"], [15638,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054567","SWITZERLAND COUNTY ",1587.8,"2026-09-06T22:00:08"], [15639,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327103","MARIE CAVANAUGH ",1764.68,"2026-09-06T22:00:08"], [15640,"APV7696027","2026-05-25T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064593","ORANGE COUNTY ",47841.0,"2026-09-06T22:00:08"], [15641,"0007710610","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",500,"FSSA Family Resources","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.64,"2026-09-06T22:00:08"], [15642,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194226","E. WASHINGTON SCHOOL TREASURER ",54278.94,"2026-09-06T22:00:08"], [15643,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367331","DOMINIQUE DOSTER ",589.24,"2026-09-06T22:00:08"], [15644,"HCM7712655","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",54.15,"2026-09-06T22:00:08"], [15645,"0007710596","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.3,"2026-09-06T22:00:08"], [15646,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338716","ANDREA SHARP ",777.46,"2026-09-06T22:00:08"], [15647,"APV7670324","2026-04-15T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",1.76,"2026-09-06T22:00:08"], [15648,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419888","MELINDA JOANNE RABER ",260.91,"2026-09-06T22:00:08"], [15649,"HCM7698891","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",42.57,"2026-09-06T22:00:08"], [15650,"0007659882","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [15651,"0007688483","2026-05-13T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-18957.49,"2026-09-06T22:00:08"], [15652,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [15653,"0007659922","2026-04-08T00:00:00",2026,4,659270,"Data Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8955.32,"2026-09-06T22:00:08"], [15654,"0007667504","2026-04-10T00:00:00",2026,4,652072,"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",-80.75,"2026-09-06T22:00:08"], [15655,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [15656,"APV7667748","2026-04-10T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415444","TRISH BRANDY PARRISH ",559.13,"2026-09-06T22:00:08"], [15657,"APV7696439","2026-05-26T00:00:00",2026,4,545006,"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 ",58.2,"2026-09-06T22:00:08"], [15658,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",33851.06,"2026-09-06T22:00:08"], [15659,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378267","JERRY LOWERY ",1052.09,"2026-09-06T22:00:08"], [15660,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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 ",75.0,"2026-09-06T22:00:08"], [15661,"0007718300","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [15662,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",220.52,"2026-09-06T22:00:08"], [15663,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",32728.66,"2026-09-06T22:00:08"], [15664,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334065","TAMMY CANTLEBARRY ",1495.5,"2026-09-06T22:00:08"], [15665,"APV7670250","2026-04-15T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098198","HUTSON and SONS BOIL and WELD, INC ",2393.5,"2026-09-06T22:00:08"], [15666,"APV7713041","2026-06-12T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",42.33,"2026-09-06T22:00:08"], [15667,"APV7710079","2026-06-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052915","CITY OF HAMMOND, INDIANA ",11156.27,"2026-09-06T22:00:08"], [15668,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338569","CRYSTAL CHRISP ",1146.48,"2026-09-06T22:00:08"], [15669,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250466","JANICE CAROLYNN DAVIS ",247.25,"2026-09-06T22:00:08"], [15670,"HCM7682594","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",24.8,"2026-09-06T22:00:08"], [15671,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424596","DIANA DENNEY ",1438.39,"2026-09-06T22:00:08"], [15672,"HCM7663761","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3149.37,"2026-09-06T22:00:08"], [15673,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164491","ALISE SCHANTE EASLEY ",699.19,"2026-09-06T22:00:08"], [15674,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239304","DAWNYELL NEIDIGE ",301.04,"2026-09-06T22:00:08"], [15675,"0007713573","2026-06-15T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15676,"APV7669457","2026-04-13T00:00:00",2026,4,543063,"Main - Painting-Paint",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",17.99,"2026-09-06T22:00:08"], [15677,"0007724574","2026-06-09T00:00:00",2026,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [15678,"0007715651","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2523.3,"2026-09-06T22:00:08"], [15679,"EXV7681107","2026-04-24T00:00:00",2026,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",191.16,"2026-09-06T22:00:08"], [15680,"0007681460","2026-04-30T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",297.1,"2026-09-06T22:00:08"], [15681,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424487","JUAN GARCIA SERRANO ",401.39,"2026-09-06T22:00:08"], [15682,"EXV7706452","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",12.45,"2026-09-06T22:00:08"], [15683,"APV7680643","2026-04-30T00:00:00",2026,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",1525.51,"2026-09-06T22:00:08"], [15684,"APV7696415","2026-05-26T00:00:00",2026,4,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000104903","MARSH ELECTRICAL SERVICES ",487.5,"2026-09-06T22:00:08"], [15685,"0007718281","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",895.24,"2026-09-06T22:00:08"], [15686,"0007719012","2026-06-18T00:00:00",2026,4,518606,"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","National and State Tobacco Control Program"," ","General Ledger Entry",1.28,"2026-09-06T22:00:08"], [15687,"0007688526","2026-05-01T00:00:00",2026,4,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",354.81,"2026-09-06T22:00:08"], [15688,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408373","MAVE DAVIS ",437.51,"2026-09-06T22:00:08"], [15689,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363171","GLENN JOHNSON ",876.23,"2026-09-06T22:00:08"], [15690,"HCM7691236","2026-05-20T00:00:00",2026,4,519503,"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",7.3,"2026-09-06T22:00:08"], [15691,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409432","DEREK P LIPP ",327.45,"2026-09-06T22:00:08"], [15692,"0007696214","2026-05-26T00:00:00",2026,4,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",71.66,"2026-09-06T22:00:08"], [15693,"HCM7682527","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",35.03,"2026-09-06T22:00:08"], [15694,"0007728324","2026-06-18T00:00:00",2026,4,517005,"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",332.76,"2026-09-06T22:00:08"], [15695,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334298","NIKKIA JACKSON ",722.5,"2026-09-06T22:00:08"], [15696,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279502","BETH CURRY ",97.11,"2026-09-06T22:00:08"], [15697,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351087","KIRSTEN KLOEPFER ",401.39,"2026-09-06T22:00:08"], [15698,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376798","ASHLEY KIBBEY ",616.07,"2026-09-06T22:00:08"], [15699,"0007710588","2026-06-10T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",-12.0,"2026-09-06T22:00:08"], [15700,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"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",80.26,"2026-09-06T22:00:08"], [15701,"HCM7698837","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.52,"2026-09-06T22:00:08"], [15702,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362900","ASHLEY K CHAMBERLAIN ",1738.41,"2026-09-06T22:00:08"], [15703,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425172","BRANDA S SHEPPARD ",460.19,"2026-09-06T22:00:08"], [15704,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099175","OPHTHALMIC PLASTIC SURGERY ",14.0,"2026-09-06T22:00:08"], [15705,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383921","JOSHUA JAMES CRIPE ",1814.88,"2026-09-06T22:00:08"], [15706,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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 ",194.0,"2026-09-06T22:00:08"], [15707,"0007698794","2026-06-02T00:00:00",2026,4,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3.81,"2026-09-06T22:00:08"], [15708,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373204","ZACHARY GREENLEE ",135.95,"2026-09-06T22:00:08"], [15709,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [15710,"APV7670278","2026-04-15T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",500.0,"2026-09-06T22:00:08"], [15711,"HCM7698871","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1327.22,"2026-09-06T22:00:08"], [15712,"APV7691697","2026-05-18T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",40469.28,"2026-09-06T22:00:08"], [15713,"0007707708","2026-06-05T00:00:00",2026,4,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",1.09,"2026-09-06T22:00:08"], [15714,"0007697045","2026-05-27T00:00:00",2026,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",105.77,"2026-09-06T22:00:08"], [15715,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311897","CAROL MULLEN ",401.38,"2026-09-06T22:00:08"], [15716,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432612","JOHN A MYERS ",606.7,"2026-09-06T22:00:08"], [15717,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356126","TIFFANY DANIEL ",291.33,"2026-09-06T22:00:08"], [15718,"HCM7691236","2026-05-20T00:00:00",2026,4,518606,"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,"2026-09-06T22:00:08"], [15719,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304249","LAURA KUCH ",388.44,"2026-09-06T22:00:08"], [15720,"0007667473","2026-04-10T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6195.0,"2026-09-06T22:00:08"], [15721,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",235234.64,"2026-09-06T22:00:08"], [15722,"HCM7663747","2026-04-08T00:00:00",2026,4,519722,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",495.31,"2026-09-06T22:00:08"], [15723,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [15724,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121054","FAIRFIELD COMM SCHL TREASURER ",121570.77,"2026-09-06T22:00:08"], [15725,"HCM7691242","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",16.81,"2026-09-06T22:00:08"], [15726,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256899","MELISSA YOUNG-SPILLERS ",1819.52,"2026-09-06T22:00:08"], [15727,"0007681461","2026-04-30T00:00:00",2026,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7396.38,"2026-09-06T22:00:08"], [15728,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274803","LYNN BUCKNER ",956.51,"2026-09-06T22:00:08"], [15729,"0007705809","2026-06-08T00:00:00",2026,4,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",13246.64,"2026-09-06T22:00:08"], [15730,"APV7672363","2026-04-17T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",856.0,"2026-09-06T22:00:08"], [15731,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377407","KELLI RUNKLE ",270.93,"2026-09-06T22:00:08"], [15732,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [15733,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242474","TINA L JONES ",873.42,"2026-09-06T22:00:08"], [15734,"APV7677942","2026-04-27T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000057167","US BANK ",1599.27,"2026-09-06T22:00:08"], [15735,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337042","AMBER BYRD ",220.77,"2026-09-06T22:00:08"], [15736,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000401475","ELKHART FAITH UNITED METHODIST CHURCH ",315.37,"2026-09-06T22:00:08"], [15737,"EXV7668100","2026-04-07T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",316.84,"2026-09-06T22:00:08"], [15738,"0007686614","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",27.58,"2026-09-06T22:00:08"], [15739,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347708","ROSEMARY GRANT ",796.3,"2026-09-06T22:00:08"], [15740,"APV7683597","2026-05-04T00:00:00",2026,4,541010,"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","0000119208","WEX BANK ",12732.28,"2026-09-06T22:00:08"], [15741,"EXV7687304","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",684.35,"2026-09-06T22:00:08"], [15742,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075935","ELWOOD COMM SCHOOL TREASURER ",145.97,"2026-09-06T22:00:08"], [15743,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403096","JACOB DILLS ",2155.07,"2026-09-06T22:00:08"], [15744,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407682","ASHLEY BALMER ",327.46,"2026-09-06T22:00:08"], [15745,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",102983.3,"2026-09-06T22:00:08"], [15746,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062061","WAYNE COUNTY ",3.0,"2026-09-06T22:00:08"], [15747,"0007672935","2026-04-20T00:00:00",2026,4,517003,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15748,"0007675055","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",31.87,"2026-09-06T22:00:08"], [15749,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335356","CYNTHIA LEBAMOFF ",582.02,"2026-09-06T22:00:08"], [15750,"0007699926","2026-05-31T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",11.3,"2026-09-06T22:00:08"], [15751,"APV7686989","2026-05-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375488","BILLY MACLAREN ",541.1,"2026-09-06T22:00:08"], [15752,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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 ",49.0,"2026-09-06T22:00:08"], [15753,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367184","ANGELA JOHNSON ",250.87,"2026-09-06T22:00:08"], [15754,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",3428.57,"2026-09-06T22:00:08"], [15755,"APV7693561","2026-05-20T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",97.33,"2026-09-06T22:00:08"], [15756,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322990","SARAH WRIGHT ",906.42,"2026-09-06T22:00:08"], [15757,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294409","CARTRICIA WALTERS ",598.79,"2026-09-06T22:00:08"], [15758,"0007659888","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.58,"2026-09-06T22:00:08"], [15759,"APV7680643","2026-04-30T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053943","JEFFERSON COUNTY ",7034.84,"2026-09-06T22:00:08"], [15760,"HCM7682578","2026-05-06T00:00:00",2026,4,510101,"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",7276.36,"2026-09-06T22:00:08"], [15761,"0007675907","2026-04-23T00:00:00",2026,4,547053,"SpOp-Software licenses",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",546.53,"2026-09-06T22:00:08"], [15762,"0007706658","2026-06-04T00:00:00",2026,4,517005,"Payroll PERF State Share",550,"School for the Blind and VI","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",859.98,"2026-09-06T22:00:08"], [15763,"HCM7698929","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.09,"2026-09-06T22:00:08"], [15764,"0007710610","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [15765,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289322","LETA JOHNSTON ",381.32,"2026-09-06T22:00:08"], [15766,"APC7724597","2026-06-19T00:00:00",2026,4,581040,"PUBLIC INSTRUCTION",44,"Protection Advocacy Svcs Comm","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000057167","US BANK ",-219.0,"2026-09-06T22:00:08"], [15767,"APV7683003","2026-05-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",3646.55,"2026-09-06T22:00:08"], [15768,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [15769,"0007688526","2026-05-01T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",504.8,"2026-09-06T22:00:08"], [15770,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411634","MICHAEL SHANE BEACH ",499.33,"2026-09-06T22:00:08"], [15771,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298358","SHERRY L SHIREMAN ",621.51,"2026-09-06T22:00:08"], [15772,"0007665794","2026-04-08T00:00:00",2026,4,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",58.18,"2026-09-06T22:00:08"], [15773,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389612","MICHELLE DAVIS ",943.26,"2026-09-06T22:00:08"], [15774,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096137","FLOYD COUNTY COMMUNITY ACTION ",28076.86,"2026-09-06T22:00:08"], [15775,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392297","JOSHUA GRAHAM ",1165.32,"2026-09-06T22:00:08"], [15776,"APV7686058","2026-05-08T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",250.0,"2026-09-06T22:00:08"], [15777,"0007707490","2026-06-05T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.9,"2026-09-06T22:00:08"], [15778,"0007710610","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.09,"2026-09-06T22:00:08"], [15779,"HCM7691236","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",9.8,"2026-09-06T22:00:08"], [15780,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433207","NICKOLAS WILLIAM FREEMAN ",1096.99,"2026-09-06T22:00:08"], [15781,"0007679777","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [15782,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358582","KARISA HOOD ",113.62,"2026-09-06T22:00:08"], [15783,"APV7677867","2026-04-27T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",32.97,"2026-09-06T22:00:08"], [15784,"APV7682958","2026-05-01T00:00:00",2026,4,547014,"SpOp-Laboratory",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",29.25,"2026-09-06T22:00:08"], [15785,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409797","KATHY WILLIAMS ",640.93,"2026-09-06T22:00:08"], [15786,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1.09,"2026-09-06T22:00:08"], [15787,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422085","CHRISTOPHER LEE WALKER ",726.91,"2026-09-06T22:00:08"], [15788,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413162","MARK W STURGEON ",675.5,"2026-09-06T22:00:08"], [15789,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [15790,"0007710610","2026-06-01T00:00:00",2026,4,545047,"Main - 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BEARD MEM SCHOOL TREAS ",3713.33,"2026-09-06T22:00:08"], [15826,"APV7718541","2026-06-17T00:00:00",2026,4,547042,"SpOp-Instruction",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000022460","STATE OF INDIANA ",745.58,"2026-09-06T22:00:08"], [15827,"HCM7682578","2026-05-06T00:00:00",2026,4,519503,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",11.6,"2026-09-06T22:00:08"], [15828,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361870","AMBER CHINN ",3538.3,"2026-09-06T22:00:08"], [15829,"APV7675320","2026-04-22T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055955","CITY OF RUSHVILLE ",5337.0,"2026-09-06T22:00:08"], [15830,"EXV7711257","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",81.72,"2026-09-06T22:00:08"], [15831,"0007709608","2026-06-09T00:00:00",2026,4,590110,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",1282.2,"2026-09-06T22:00:08"], [15832,"0007710596","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [15833,"HCM7663740","2026-04-08T00:00:00",2026,4,518901,"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",0.38,"2026-09-06T22:00:08"], [15834,"0007705728","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",5477.1,"2026-09-06T22:00:08"], [15835,"APV7666877","2026-04-09T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. 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Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",5896.06,"2026-09-06T22:00:08"], [15843,"0007676805","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3.85,"2026-09-06T22:00:08"], [15844,"HCM7682578","2026-05-06T00:00:00",2026,4,518796,"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",1.04,"2026-09-06T22:00:08"], [15845,"0007657008","2026-04-03T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15846,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239868","CYNTHIA HARRIS ",761.63,"2026-09-06T22:00:08"], [15847,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064395","KOSCIUSKO COUNTY ",1325.84,"2026-09-06T22:00:08"], [15848,"0007691352","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",33728.29,"2026-09-06T22:00:08"], [15849,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328207","ROBERT BURKE ",1298.89,"2026-09-06T22:00:08"], [15850,"HCM7673068","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1422.01,"2026-09-06T22:00:08"], [15851,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",4.76,"2026-09-06T22:00:08"], [15852,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392155","COLYN M YORK ",1413.29,"2026-09-06T22:00:08"], [15853,"0007710596","2026-06-01T00:00:00",2026,4,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [15854,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389079","LAURA PLATZ ",426.87,"2026-09-06T22:00:08"], [15855,"0007662846","2026-04-02T00:00:00",2026,4,519240,"Workers Comp Admin Fee",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fees","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7.35,"2026-09-06T22:00:08"], [15856,"APV7674347","2026-04-21T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000096860","BIG BROTHERS BIG SISTERS OF ",22084.01,"2026-09-06T22:00:08"], [15857,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417195","WILLIAM BRADFORD SMITH ",301.04,"2026-09-06T22:00:08"], [15858,"HCM7698875","2026-06-03T00:00:00",2026,4,518161,"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",1118.8,"2026-09-06T22:00:08"], [15859,"EXV7665460","2026-04-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",35.05,"2026-09-06T22:00:08"], [15860,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",14.0,"2026-09-06T22:00:08"], [15861,"APV7686109","2026-05-08T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",2275.81,"2026-09-06T22:00:08"], [15862,"0007724574","2026-06-09T00:00:00",2026,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",17.97,"2026-09-06T22:00:08"], [15863,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",24219.62,"2026-09-06T22:00:08"], [15864,"0007696212","2026-05-26T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15865,"APV7688842","2026-05-13T00:00:00",2026,4,532010,"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","0000258802","MARSHALL MECHANICAL ",172.2,"2026-09-06T22:00:08"], [15866,"APV7710914","2026-06-10T00:00:00",2026,4,570010,"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 ",0.0,"2026-09-06T22:00:08"], [15867,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341360","SARAH JENNINGS-EPPARD ",1063.68,"2026-09-06T22:00:08"], [15868,"APV7685374","2026-05-07T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",126.02,"2026-09-06T22:00:08"], [15869,"HCM7682578","2026-05-06T00:00:00",2026,4,518796,"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","Great Lakes Restoration"," ","General Ledger Entry",34.04,"2026-09-06T22:00:08"], [15870,"HCM7682605","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6922.42,"2026-09-06T22:00:08"], [15871,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292957","JASON BURROUS ",200.7,"2026-09-06T22:00:08"], [15872,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [15873,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",258.82,"2026-09-06T22:00:08"], [15874,"APV7718469","2026-06-17T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",0.0,"2026-09-06T22:00:08"], [15875,"EXV7681201","2026-04-23T00:00:00",2026,4,595110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",270.9,"2026-09-06T22:00:08"], [15876,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241311","CHERYL L. WELKER ",376.31,"2026-09-06T22:00:08"], [15877,"0007671960","2026-04-17T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15878,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",410.0,"2026-09-06T22:00:08"], [15879,"APV7682981","2026-05-04T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-09-06T22:00:08"], [15880,"0007659867","2026-04-08T00:00:00",2026,4,653901,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1016.01,"2026-09-06T22:00:08"], [15881,"0007698097","2026-05-28T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",54.51,"2026-09-06T22:00:08"], [15882,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093191","JOYCE NETWORK INC ",230339.37,"2026-09-06T22:00:08"], [15883,"APH7690133","2026-05-15T00:00:00",2026,4,580244,"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",295.56,"2026-09-06T22:00:08"], [15884,"APV7696549","2026-05-26T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",357.81,"2026-09-06T22:00:08"], [15885,"HCM7663747","2026-04-08T00:00:00",2026,4,519722,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",51.93,"2026-09-06T22:00:08"], [15886,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402820","MATTHEW SCOTT ROLL ",923.19,"2026-09-06T22:00:08"], [15887,"APV7665104","2026-04-07T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060280","CITY OF MARTINSVILLE ",51.61,"2026-09-06T22:00:08"], [15888,"0007666579","2026-04-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.52,"2026-09-06T22:00:08"], [15889,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [15890,"APV7710826","2026-06-10T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",27423.77,"2026-09-06T22:00:08"], [15891,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352907","CANDICE SMITH ",200.7,"2026-09-06T22:00:08"], [15892,"0007683794","2026-05-06T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15893,"0007724574","2026-06-09T00:00:00",2026,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.14,"2026-09-06T22:00:08"], [15894,"0007713585","2026-06-15T00:00:00",2026,4,517003,"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","State Wildlife Grants"," ","General Ledger Entry",9.44,"2026-09-06T22:00:08"], [15895,"0007704712","2026-06-02T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-0.95,"2026-09-06T22:00:08"], [15896,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [15897,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381530","TRESSA DHAEZE ",836.1,"2026-09-06T22:00:08"], [15898,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102083","CHILD CARE RESOURCES INC ",52754.17,"2026-09-06T22:00:08"], [15899,"HCM7698899","2026-06-03T00:00:00",2026,4,517005,"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",2533.01,"2026-09-06T22:00:08"], [15900,"0007668418","2026-04-13T00:00:00",2026,4,519503,"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",17.27,"2026-09-06T22:00:08"], [15901,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355541","KIMBERLY LEWIS ",301.04,"2026-09-06T22:00:08"], [15902,"APV7677055","2026-04-22T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",2539.42,"2026-09-06T22:00:08"], [15903,"HCM7698883","2026-06-03T00:00:00",2026,4,510201,"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",18206.65,"2026-09-06T22:00:08"], [15904,"APV7698326","2026-05-27T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",82940.63,"2026-09-06T22:00:08"], [15905,"0007710610","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [15906,"0007684417","2026-05-01T00:00:00",2026,4,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-17780.77,"2026-09-06T22:00:08"], [15907,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [15908,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402361","VANESSA ZIMMERMAN ",970.56,"2026-09-06T22:00:08"], [15909,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [15910,"APV7664033","2026-04-06T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",16933.48,"2026-09-06T22:00:08"], [15911,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [15912,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",7433.95,"2026-09-06T22:00:08"], [15913,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284665","RICKY WARREN ",521.8,"2026-09-06T22:00:08"], [15914,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271442","MICHAEL RANDALL ",182.18,"2026-09-06T22:00:08"], [15915,"0007710596","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",14.42,"2026-09-06T22:00:08"], [15916,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352577","MELISSA PERRY ",401.39,"2026-09-06T22:00:08"], [15917,"HCM7712648","2026-06-17T00:00:00",2026,4,510150,"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",153587.75,"2026-09-06T22:00:08"], [15918,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [15919,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368409","ANGELA CORK ",240.83,"2026-09-06T22:00:08"], [15920,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332312","DANIELLE VOGEL ",527.22,"2026-09-06T22:00:08"], [15921,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312303","MARSHA BROWN ",802.77,"2026-09-06T22:00:08"], [15922,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246815","DAVID L VANCE ",1484.03,"2026-09-06T22:00:08"], [15923,"0007720976","2026-06-18T00:00:00",2026,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [15924,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101813","ABC'S and 123'S INC ",1928.52,"2026-09-06T22:00:08"], [15925,"0007695220","2026-05-22T00:00:00",2026,4,519503,"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","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15926,"APV7706160","2026-06-03T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293949","MAIDENA FULFORD ",1250.0,"2026-09-06T22:00:08"], [15927,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [15928,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380542","GARNET ARNOLD ",388.44,"2026-09-06T22:00:08"], [15929,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356556","SAMANTHA WYATT ",233.06,"2026-09-06T22:00:08"], [15930,"APV7665245","2026-04-07T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053562","CITY OF GARY ",1725.06,"2026-09-06T22:00:08"], [15931,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395758","BILLY JOE YOUNG JR ",255.2,"2026-09-06T22:00:08"], [15932,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",202585.4,"2026-09-06T22:00:08"], [15933,"0007696214","2026-05-26T00:00:00",2026,4,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.17,"2026-09-06T22:00:08"], [15934,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394883","SHAUNA KRYSKI ",388.44,"2026-09-06T22:00:08"], [15935,"HCM7712655","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",85.28,"2026-09-06T22:00:08"], [15936,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379060","ANNA ENO ",194.22,"2026-09-06T22:00:08"], [15937,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [15938,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432197","JENNA HODSON ",330.57,"2026-09-06T22:00:08"], [15939,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323120","MONICA OWSLEY ",291.33,"2026-09-06T22:00:08"], [15940,"APV7667754","2026-04-10T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",7695.12,"2026-09-06T22:00:08"], [15941,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363477","JENNIFER MOSSELL ",388.44,"2026-09-06T22:00:08"], [15942,"0007711806","2026-06-11T00:00:00",2026,4,599020,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15943,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334480","STEPHANIE ELLENWOOD ",413.11,"2026-09-06T22:00:08"], [15944,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000274217","HAMMOND URBAN ACADEMY INC ",25211.41,"2026-09-06T22:00:08"], [15945,"0007679743","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",221.25,"2026-09-06T22:00:08"], [15946,"HCM7712650","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",47.34,"2026-09-06T22:00:08"], [15947,"APV7662311","2026-04-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools","0000323453","CHERYL COFFEY ",2000.0,"2026-09-06T22:00:08"], [15948,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343869","BRADLEY GARDNER ",334.56,"2026-09-06T22:00:08"], [15949,"HCM7682636","2026-05-06T00:00:00",2026,4,518901,"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",1.25,"2026-09-06T22:00:08"], [15950,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367009","AMY WILSON ",433.3,"2026-09-06T22:00:08"], [15951,"APV7707057","2026-06-04T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",11166.79,"2026-09-06T22:00:08"], [15952,"HCM7698865","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3760.25,"2026-09-06T22:00:08"], [15953,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363413","PATRICIA MERRITT ",321.11,"2026-09-06T22:00:08"], [15954,"0007669240","2026-04-14T00:00:00",2026,4,519721,"Payroll Health Savings Acct 1",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [15955,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194202","M.S.D. WARREN CTY TREASURER ",34279.34,"2026-09-06T22:00:08"], [15956,"0007675830","2026-04-24T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15957,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425456","EMILY CAMPBELL ",542.07,"2026-09-06T22:00:08"], [15958,"0007684411","2026-05-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",805.39,"2026-09-06T22:00:08"], [15959,"HCM7698851","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",136.52,"2026-09-06T22:00:08"], [15960,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376187","SHIRLEY RUTLAND-CARTER ",1413.69,"2026-09-06T22:00:08"], [15961,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358026","JENNIFER HASH ",1925.66,"2026-09-06T22:00:08"], [15962,"APV7712010","2026-06-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000013965","BOWEN HEALTH INC ",5305.44,"2026-09-06T22:00:08"], [15963,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317778","TONY BRATCHER ",200.69,"2026-09-06T22:00:08"], [15964,"0007684417","2026-05-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.74,"2026-09-06T22:00:08"], [15965,"HCM7712631","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",33.87,"2026-09-06T22:00:08"], [15966,"HCM7691236","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",29.22,"2026-09-06T22:00:08"], [15967,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",225,"Labor","Administrative and Operating Expenses","Transfer","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1580.0,"2026-09-06T22:00:08"], [15968,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",22.54,"2026-09-06T22:00:08"], [15969,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230874","NICHOLE LYNN LINCOLN ",401.39,"2026-09-06T22:00:08"], [15970,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420386","JACLYN GERTH ",896.9,"2026-09-06T22:00:08"], [15971,"0007668357","2026-04-13T00:00:00",2026,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",348.43,"2026-09-06T22:00:08"], [15972,"APV7677911","2026-04-27T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",1356.93,"2026-09-06T22:00:08"], [15973,"HCM7663685","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",301.93,"2026-09-06T22:00:08"], [15974,"0007688526","2026-05-01T00:00:00",2026,4,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.65,"2026-09-06T22:00:08"], [15975,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353984","RACHAEL B HAYES ",752.8,"2026-09-06T22:00:08"], [15976,"0007720951","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.26,"2026-09-06T22:00:08"], [15977,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310918","BRIGITTE SMITH ",923.19,"2026-09-06T22:00:08"], [15978,"APV7668700","2026-04-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",2689.59,"2026-09-06T22:00:08"], [15979,"HCM7698823","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2963.51,"2026-09-06T22:00:08"], [15980,"APV7698242","2026-05-28T00:00:00",2026,4,547133,"SpOp - Instct-Medical/Lab",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","0000001563","VWR INTERNATIONAL ",630.18,"2026-09-06T22:00:08"], [15981,"0007714624","2026-06-16T00:00:00",2026,4,518490,"Health Insurance Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.23,"2026-09-06T22:00:08"], [15982,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351301","KATHERINE EWIGLEBEN ",485.55,"2026-09-06T22:00:08"], [15983,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000061799","Earl Childress ",232.67,"2026-09-06T22:00:08"], [15984,"0007707826","2026-06-05T00:00:00",2026,4,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.94,"2026-09-06T22:00:08"], [15985,"APV7688959","2026-05-13T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000265771","TOWN OF RICHLAND ",8136.0,"2026-09-06T22:00:08"], [15986,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [15987,"0007710596","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",117.08,"2026-09-06T22:00:08"], [15988,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350730","TINA WAECHTER ",481.67,"2026-09-06T22:00:08"], [15989,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436934","MATT MOYER ",1502.1,"2026-09-06T22:00:08"], [15990,"0007731799","2026-06-30T00:00:00",2026,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",15.29,"2026-09-06T22:00:08"], [15991,"APV7711993","2026-06-10T00:00:00",2026,4,547022,"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","0000061929","GALLS INC ",19.2,"2026-09-06T22:00:08"], [15992,"0007693393","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",10.06,"2026-09-06T22:00:08"], [15993,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095121","CENTRAL METHODIST CHURCH ",5615.11,"2026-09-06T22:00:08"], [15994,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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)","0000194146","S. VERMILLION COMM SCHL TREAS ",5068.92,"2026-09-06T22:00:08"], [15995,"0007684417","2026-05-01T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.24,"2026-09-06T22:00:08"], [15996,"0007705632","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14678.63,"2026-09-06T22:00:08"], [15997,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [15998,"APV7698279","2026-05-28T00:00:00",2026,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",28.84,"2026-09-06T22:00:08"], [15999,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389560","DAWN KAMPHUES ",80.28,"2026-09-06T22:00:08"], [16000,"APV7671179","2026-04-16T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",10066.0,"2026-09-06T22:00:08"], [16001,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358607","LASANDRA MONAUGHAN ",233.4,"2026-09-06T22:00:08"], [16002,"APV7667800","2026-04-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",6108.57,"2026-09-06T22:00:08"], [16003,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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 ",200.0,"2026-09-06T22:00:08"], [16004,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417705","ZAKKERY THOMPSON ",1036.39,"2026-09-06T22:00:08"], [16005,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249825","GLADYS COFFIELD ",485.55,"2026-09-06T22:00:08"], [16006,"APV7692624","2026-05-19T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",51.1,"2026-09-06T22:00:08"], [16007,"0007708784","2026-06-08T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",95.26,"2026-09-06T22:00:08"], [16008,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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 ",1254.0,"2026-09-06T22:00:08"], [16009,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426713","WENDY M MCNEILEY ",252.48,"2026-09-06T22:00:08"], [16010,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395629","JOSEPH REED ",880.25,"2026-09-06T22:00:08"], [16011,"APV7709957","2026-06-09T00:00:00",2026,4,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000057167","US BANK ",225.0,"2026-09-06T22:00:08"], [16012,"HCM7698837","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3381.79,"2026-09-06T22:00:08"], [16013,"0007674070","2026-04-22T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16014,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282237","DEREK SMITH ",501.73,"2026-09-06T22:00:08"], [16015,"APV7693679","2026-05-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000060555","CITY OF NEW CASTLE ",173750.0,"2026-09-06T22:00:08"], [16016,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",607.0,"2026-09-06T22:00:08"], [16017,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391976","INEZ N CONNORS ",120.42,"2026-09-06T22:00:08"], [16018,"APV7688904","2026-05-13T00:00:00",2026,4,547122,"SpOp - Household Battery",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015156","W W GRAINGER, INC ",149.82,"2026-09-06T22:00:08"], [16019,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248339","DENISE WILBOURN ",376.3,"2026-09-06T22:00:08"], [16020,"APV7706054","2026-06-03T00:00:00",2026,4,599030,"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 ",11.37,"2026-09-06T22:00:08"], [16021,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",111.15,"2026-09-06T22:00:08"], [16022,"APV7665145","2026-04-07T00:00:00",2026,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000022724","STAPLES INC ",203.65,"2026-09-06T22:00:08"], [16023,"HCM7712647","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",10.1,"2026-09-06T22:00:08"], [16024,"APV7664285","2026-04-06T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-09-06T22:00:08"], [16025,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",30280.79,"2026-09-06T22:00:08"], [16026,"0007693393","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",597.43,"2026-09-06T22:00:08"], [16027,"APV7703897","2026-06-01T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075188","TOWN OF ARGOS ",20.23,"2026-09-06T22:00:08"], [16028,"APV7724685","2026-06-19T00:00:00",2026,4,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000057167","US BANK ",780.0,"2026-09-06T22:00:08"], [16029,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077418","ELKHART COMM SCHL TREASURER ",1007.72,"2026-09-06T22:00:08"], [16030,"0007669262","2026-04-14T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",410.4,"2026-09-06T22:00:08"], [16031,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",537.72,"2026-09-06T22:00:08"], [16032,"0007733576","2026-06-26T00:00:00",2026,4,599020,"AdmOp-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.44,"2026-09-06T22:00:08"], [16033,"APV7673364","2026-04-20T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",68.88,"2026-09-06T22:00:08"], [16034,"HCM7682554","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",608.02,"2026-09-06T22:00:08"], [16035,"HCM7673073","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",7.98,"2026-09-06T22:00:08"], [16036,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422021","MANDI LEIGH WADE ",571.98,"2026-09-06T22:00:08"], [16037,"0007672925","2026-04-20T00:00:00",2026,4,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [16038,"APV7696547","2026-05-22T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",85473.4,"2026-09-06T22:00:08"], [16039,"0007709692","2026-06-09T00:00:00",2026,4,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16040,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410086","MURPHY L GREENE ",970.56,"2026-09-06T22:00:08"], [16041,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375594","STEFFANIE BROWN ",602.08,"2026-09-06T22:00:08"], [16042,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389155","DONNA M MILLSPAUGH ",180.63,"2026-09-06T22:00:08"], [16043,"EXV7678261","2026-04-23T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [16044,"APV7671212","2026-04-16T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064294","JAY COUNTY ",3.0,"2026-09-06T22:00:08"], [16045,"0007710610","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [16046,"APV7693459","2026-05-20T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064364","JOHNSON COUNTY ",5796.3,"2026-09-06T22:00:08"], [16047,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399823","BRETT A SEIBERT ",260.9,"2026-09-06T22:00:08"], [16048,"APV7669524","2026-04-14T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427741","MARILEE C KING ",1154.1,"2026-09-06T22:00:08"], [16049,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427089","MEGAN M SHEPTOSKI ",1029.37,"2026-09-06T22:00:08"], [16050,"0007664761","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.93,"2026-09-06T22:00:08"], [16051,"APV7686989","2026-05-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320244","DARRENETTA DRIVER ",573.65,"2026-09-06T22:00:08"], [16052,"HCM7712586","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",397.87,"2026-09-06T22:00:08"], [16053,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355003","ANDREA HAYS ",3251.24,"2026-09-06T22:00:08"], [16054,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000094929","WABASH COUNTY YMCA ",5632.92,"2026-09-06T22:00:08"], [16055,"0007730400","2026-06-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-0.64,"2026-09-06T22:00:08"], [16056,"0007665819","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16057,"APV7712040","2026-06-11T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",7986.57,"2026-09-06T22:00:08"], [16058,"0007679786","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",51.73,"2026-09-06T22:00:08"], [16059,"HCM7691214","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",782.15,"2026-09-06T22:00:08"], [16060,"0007698794","2026-06-02T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3.69,"2026-09-06T22:00:08"], [16061,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333666","JAMES SHARPE ",1029.56,"2026-09-06T22:00:08"], [16062,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364575","VICTORIA MAKEMSON ",481.67,"2026-09-06T22:00:08"], [16063,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242355","KURT JEFFREY YOUNGDALE ",1354.56,"2026-09-06T22:00:08"], [16064,"0007666591","2026-04-09T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16065,"APV7683952","2026-05-06T00:00:00",2026,4,590110,"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","0000428945","ACRE AVALON LLC ",7023.83,"2026-09-06T22:00:08"], [16066,"APV7693679","2026-05-20T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000072311","BLANKENBERGER BROTHERS INC ",473550.13,"2026-09-06T22:00:08"], [16067,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279168","YOLANDA BARKER ",527.02,"2026-09-06T22:00:08"], [16068,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000329846","VANESSA HICKS ",252.49,"2026-09-06T22:00:08"], [16069,"0007708730","2026-06-01T00:00:00",2026,4,555541,"Camera equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.64,"2026-09-06T22:00:08"], [16070,"0007688526","2026-05-01T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.43,"2026-09-06T22:00:08"], [16071,"0007688515","2026-05-13T00:00:00",2026,4,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",16.31,"2026-09-06T22:00:08"], [16072,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418250","BRITTNEY SMALLWOOD ",232.68,"2026-09-06T22:00:08"], [16073,"0007710596","2026-06-01T00:00:00",2026,4,510150,"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",2.55,"2026-09-06T22:00:08"], [16074,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000333406","PERRY CHILDCARE INITIATIVE INC ",1681.67,"2026-09-06T22:00:08"], [16075,"EXV7682277","2026-04-23T00:00:00",2026,4,595120,"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,"2026-09-06T22:00:08"], [16076,"HCM7691236","2026-05-20T00:00:00",2026,4,519722,"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",1328.21,"2026-09-06T22:00:08"], [16077,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267197","COLLEENA WRIGHT ",485.55,"2026-09-06T22:00:08"], [16078,"0007710596","2026-06-01T00:00:00",2026,4,510230,"Premium Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",140.61,"2026-09-06T22:00:08"], [16079,"0007679778","2026-05-08T00:00:00",2026,4,652072,"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",40764.88,"2026-09-06T22:00:08"], [16080,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",48804.67,"2026-09-06T22:00:08"], [16081,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326556","TIMOTHY WATT ",501.73,"2026-09-06T22:00:08"], [16082,"HCM7663740","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",1731.22,"2026-09-06T22:00:08"], [16083,"0007697075","2026-05-27T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",-6773.9,"2026-09-06T22:00:08"], [16084,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419909","KRISTEN SCANLAN ",527.23,"2026-09-06T22:00:08"], [16085,"APV7676238","2026-04-23T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",1920.0,"2026-09-06T22:00:08"], [16086,"APV7675320","2026-04-22T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058022","JASPER COUNTY ",3485.6,"2026-09-06T22:00:08"], [16087,"0007662846","2026-04-02T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",422.31,"2026-09-06T22:00:08"], [16088,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389740","ZUHRE SALMI ",1197.54,"2026-09-06T22:00:08"], [16089,"0007669176","2026-04-14T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-13.37,"2026-09-06T22:00:08"], [16090,"HCM7691257","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",170.97,"2026-09-06T22:00:08"], [16091,"APV7706107","2026-06-03T00:00:00",2026,4,570010,"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","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",19630.91,"2026-09-06T22:00:08"], [16092,"0007696214","2026-05-26T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",434.65,"2026-09-06T22:00:08"], [16093,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",143.31,"2026-09-06T22:00:08"], [16094,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323650","JESSICA FANKHAUSER ",200.69,"2026-09-06T22:00:08"], [16095,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394788","JOEY N GARTHWAITE ",410.82,"2026-09-06T22:00:08"], [16096,"HCM7663685","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [16097,"HCM7673041","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1613.14,"2026-09-06T22:00:08"], [16098,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427174","AUILDA TRUJILLO ",1523.27,"2026-09-06T22:00:08"], [16099,"0007668288","2026-04-13T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",96523.31,"2026-09-06T22:00:08"], [16100,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [16101,"0007696970","2026-05-27T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",682.46,"2026-09-06T22:00:08"], [16102,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433484","JESSICA MORGAN ",524.59,"2026-09-06T22:00:08"], [16103,"0007679690","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",191.08,"2026-09-06T22:00:08"], [16104,"HCM7698884","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1358.49,"2026-09-06T22:00:08"], [16105,"APV7664259","2026-04-06T00:00:00",2026,4,591011,"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 ",375.75,"2026-09-06T22:00:08"], [16106,"HCM7712631","2026-06-17T00:00:00",2026,4,519006,"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",55.85,"2026-09-06T22:00:08"], [16107,"HCM7691260","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",4904.82,"2026-09-06T22:00:08"], [16108,"APV7673189","2026-04-20T00:00:00",2026,4,571100,"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 ",33687.21,"2026-09-06T22:00:08"], [16109,"0007708730","2026-06-01T00:00:00",2026,4,517005,"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",103.88,"2026-09-06T22:00:08"], [16110,"0007733576","2026-06-26T00:00:00",2026,4,547101,"SpOp-Food-Beverages",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10.59,"2026-09-06T22:00:08"], [16111,"0007706710","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.92,"2026-09-06T22:00:08"], [16112,"HCM7691242","2026-05-20T00:00:00",2026,4,516005,"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",806.96,"2026-09-06T22:00:08"], [16113,"HCM7673051","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",23.05,"2026-09-06T22:00:08"], [16114,"0007684432","2026-05-07T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-165.9,"2026-09-06T22:00:08"], [16115,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310930","KIMBERLY HOFFMAN ",418.65,"2026-09-06T22:00:08"], [16116,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",345.73,"2026-09-06T22:00:08"], [16117,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410758","JOSHUA SLATTON ",314.89,"2026-09-06T22:00:08"], [16118,"APV7705007","2026-06-02T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093051","HOOSIER HILLS FOOD BANK, INC. ",7369.9,"2026-09-06T22:00:08"], [16119,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338412","ASHLEY MCKINNEY ",1224.24,"2026-09-06T22:00:08"], [16120,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347080","CARLA RANCATORE ",702.43,"2026-09-06T22:00:08"], [16121,"0007714624","2026-06-16T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",154.0,"2026-09-06T22:00:08"], [16122,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-09-06T22:00:08"], [16123,"0007715651","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [16124,"0007677650","2026-04-27T00:00:00",2026,4,659304,"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",-47.77,"2026-09-06T22:00:08"], [16125,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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 ",476.0,"2026-09-06T22:00:08"], [16126,"APV7721027","2026-06-18T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000408264","GRACE HORIZON INC ",7860.52,"2026-09-06T22:00:08"], [16127,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388978","LORNE MCNEES ",1260.1,"2026-09-06T22:00:08"], [16128,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429165","BRIANNA MCCORMICK ",559.13,"2026-09-06T22:00:08"], [16129,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363516","MARY DUVALL ",40.13,"2026-09-06T22:00:08"], [16130,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165668","BRIAN R SPICHER ",826.46,"2026-09-06T22:00:08"], [16131,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415222","TONYA ROBINSON ",1453.83,"2026-09-06T22:00:08"], [16132,"0007659867","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",194.67,"2026-09-06T22:00:08"], [16133,"APV7670303","2026-04-15T00:00:00",2026,4,590110,"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,"2026-09-06T22:00:08"], [16134,"APV7667748","2026-04-10T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434346","MITCHELL WAGLER ",715.08,"2026-09-06T22:00:08"], [16135,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334824","CHRISTINA DOMNANOVICH ",301.04,"2026-09-06T22:00:08"], [16136,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121426","HUNTINGTON COMM SCHL TREASURER ",175825.09,"2026-09-06T22:00:08"], [16137,"APV7680043","2026-04-28T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",2029.65,"2026-09-06T22:00:08"], [16138,"0007724574","2026-06-09T00:00:00",2026,4,652393,"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",34.21,"2026-09-06T22:00:08"], [16139,"HCM7698823","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.8,"2026-09-06T22:00:08"], [16140,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426711","ALEXISS TAYLOR ",954.83,"2026-09-06T22:00:08"], [16141,"ARD7693799","2026-05-20T00:00:00",2026,4,545006,"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"," ","General Ledger Entry",-27.69,"2026-09-06T22:00:08"], [16142,"HCM7673051","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",2.23,"2026-09-06T22:00:08"], [16143,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369912","SHARON BLAIR ",301.04,"2026-09-06T22:00:08"], [16144,"0007714624","2026-06-16T00:00:00",2026,4,519721,"Payroll Health Savings Acct 1",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.64,"2026-09-06T22:00:08"], [16145,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392108","CDP3 INC ",14.0,"2026-09-06T22:00:08"], [16146,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301853","RIKKI FARLOW ",442.62,"2026-09-06T22:00:08"], [16147,"0007669223","2026-04-01T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",398.09,"2026-09-06T22:00:08"], [16148,"APV7706779","2026-06-04T00:00:00",2026,4,547012,"SpOp-Food",35,"Gov Cncl for Ppl w/Disab","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000057167","US BANK ",98.52,"2026-09-06T22:00:08"], [16149,"HCM7691203","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",19.81,"2026-09-06T22:00:08"], [16150,"0007731799","2026-06-30T00:00:00",2026,4,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8746.32,"2026-09-06T22:00:08"], [16151,"HCM7712598","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",2434.2,"2026-09-06T22:00:08"], [16152,"0007659867","2026-04-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",168.16,"2026-09-06T22:00:08"], [16153,"0007694330","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",666.28,"2026-09-06T22:00:08"], [16154,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363978","RICHARD FORAN ",155.38,"2026-09-06T22:00:08"], [16155,"0007696214","2026-05-26T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6993.88,"2026-09-06T22:00:08"], [16156,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310100","CHRISTINE LOVALVO ",602.09,"2026-09-06T22:00:08"], [16157,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [16158,"EXV7668992","2026-04-06T00:00:00",2026,4,595130,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",126.5,"2026-09-06T22:00:08"], [16159,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395315","WILLIAM GAUL ",926.8,"2026-09-06T22:00:08"], [16160,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360195","AMANDA BOWMAN ",194.22,"2026-09-06T22:00:08"], [16161,"HCM7698851","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",6.47,"2026-09-06T22:00:08"], [16162,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433276","LANDON HOPPES ",958.72,"2026-09-06T22:00:08"], [16163,"HCM7673074","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8140.22,"2026-09-06T22:00:08"], [16164,"HCM7698825","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",1.22,"2026-09-06T22:00:08"], [16165,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250579","JEANNIE GRASHORN ",376.3,"2026-09-06T22:00:08"], [16166,"HCM7682534","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1160.22,"2026-09-06T22:00:08"], [16167,"0007720976","2026-06-18T00:00:00",2026,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",13.45,"2026-09-06T22:00:08"], [16168,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000088595","GINGER ANN MCCLELLAN ",521.61,"2026-09-06T22:00:08"], [16169,"APV7689550","2026-05-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000236972","FAIR HAVEN CENTER FOR WOMEN ",20675.0,"2026-09-06T22:00:08"], [16170,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348697","AMBER GASKINS ",194.22,"2026-09-06T22:00:08"], [16171,"APV7681895","2026-05-01T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000267988","ROL LLC ",5150.81,"2026-09-06T22:00:08"], [16172,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",34.23,"2026-09-06T22:00:08"], [16173,"APV7687836","2026-05-12T00:00:00",2026,4,592026,"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 ","0000002223","FULTON COUNTY ",3.83,"2026-09-06T22:00:08"], [16174,"0007708784","2026-06-08T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9.52,"2026-09-06T22:00:08"], [16175,"HCM7691234","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",1.31,"2026-09-06T22:00:08"], [16176,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",4469.52,"2026-09-06T22:00:08"], [16177,"0007733576","2026-06-26T00:00:00",2026,4,654721,"Off Furn - Parts & Access",502,"Child Services","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [16178,"HCM7673057","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",14.6,"2026-09-06T22:00:08"], [16179,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350627","KRIS SCOTT ",233.06,"2026-09-06T22:00:08"], [16180,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194262","RICHMOND COMM SCHL TREASURER ",404106.32,"2026-09-06T22:00:08"], [16181,"0007676708","2026-04-24T00:00:00",2026,4,590110,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",902.35,"2026-09-06T22:00:08"], [16182,"APV7688728","2026-05-13T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",218.86,"2026-09-06T22:00:08"], [16183,"ARD7683222","2026-05-04T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-36693.19,"2026-09-06T22:00:08"], [16184,"0007661850","2026-04-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",718.63,"2026-09-06T22:00:08"], [16185,"HCM7682532","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",469.84,"2026-09-06T22:00:08"], [16186,"HCM7663686","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",18.45,"2026-09-06T22:00:08"], [16187,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326254","AMBER SCHWARTZ ",225.78,"2026-09-06T22:00:08"], [16188,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338948","SANDY BOWYER ",3258.47,"2026-09-06T22:00:08"], [16189,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415939","KAITLYN SOLARI ",287.25,"2026-09-06T22:00:08"], [16190,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",109.11,"2026-09-06T22:00:08"], [16191,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420741","AISHA A MOORE ",140.49,"2026-09-06T22:00:08"], [16192,"0007690261","2026-05-15T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-166.82,"2026-09-06T22:00:08"], [16193,"0007684417","2026-05-01T00:00:00",2026,4,548046,"MedVet-Lab Supply",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",28.08,"2026-09-06T22:00:08"], [16194,"HCM7698896","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",198.08,"2026-09-06T22:00:08"], [16195,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193956","N. SPENCER CTY SCHL CORP TREAS ",62368.26,"2026-09-06T22:00:08"], [16196,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [16197,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",32548.62,"2026-09-06T22:00:08"], [16198,"APV7680643","2026-04-30T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064288","JACKSON COUNTY ",15834.86,"2026-09-06T22:00:08"], [16199,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396554","RACHEL ANN SCOTT ",1392.95,"2026-09-06T22:00:08"], [16200,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121534","CENTER GROVE COMM SCHL TREAS ",194228.38,"2026-09-06T22:00:08"], [16201,"0007681459","2026-04-30T00:00:00",2026,4,520106,"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",1.12,"2026-09-06T22:00:08"], [16202,"APV7675117","2026-04-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000076278","YOUTH SERVICE BUREAU OF PORTER COUNTY ",10481.25,"2026-09-06T22:00:08"], [16203,"HCM7698875","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",540.87,"2026-09-06T22:00:08"], [16204,"EXV7682313","2026-04-21T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35.0,"2026-09-06T22:00:08"], [16205,"HCM7682556","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",17323.26,"2026-09-06T22:00:08"], [16206,"HCM7691260","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",76.97,"2026-09-06T22:00:08"], [16207,"APV7691759","2026-05-18T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",10218.77,"2026-09-06T22:00:08"], [16208,"0007718327","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",30.27,"2026-09-06T22:00:08"], [16209,"HCM7673057","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",29646.72,"2026-09-06T22:00:08"], [16210,"0007721006","2026-06-18T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",16.26,"2026-09-06T22:00:08"], [16211,"0007693447","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.65,"2026-09-06T22:00:08"], [16212,"0007731827","2026-06-24T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",45094317.47,"2026-09-06T22:00:08"], [16213,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390718","PATRICIA L ROBERTSON ",211.7,"2026-09-06T22:00:08"], [16214,"0007676805","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.0,"2026-09-06T22:00:08"], [16215,"APV7686932","2026-05-11T00:00:00",2026,4,591010,"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 ",254.51,"2026-09-06T22:00:08"], [16216,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",120996.1,"2026-09-06T22:00:08"], [16217,"0007736145","2026-06-30T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7538433.77,"2026-09-06T22:00:08"], [16218,"APV7666930","2026-04-09T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121264","HAMILTON HEIGHTS SCHL TREAS ",6969.79,"2026-09-06T22:00:08"], [16219,"APV7714132","2026-06-15T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225993","JOHN R JURGENSEN COMPANY ",577892.52,"2026-09-06T22:00:08"], [16220,"0007704621","2026-06-02T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",7.71,"2026-09-06T22:00:08"], [16221,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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 ",76.0,"2026-09-06T22:00:08"], [16222,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295385","EMILY SUMMERS ",1262.43,"2026-09-06T22:00:08"], [16223,"APV7721027","2026-06-18T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000391067","GRIT INTO GRACE INC ",4633.33,"2026-09-06T22:00:08"], [16224,"0007720951","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",102.93,"2026-09-06T22:00:08"], [16225,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359869","MEGAN THOMPSON ",762.63,"2026-09-06T22:00:08"], [16226,"HCM7682546","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",75.72,"2026-09-06T22:00:08"], [16227,"0007688530","2026-05-13T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-811258.71,"2026-09-06T22:00:08"], [16228,"0007705792","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [16229,"0007710608","2026-06-10T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.25,"2026-09-06T22:00:08"], [16230,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406595","CHRISTINA M THOMAS ",527.22,"2026-09-06T22:00:08"], [16231,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387028","ADELANTE SCHOOLS INC ",49342.89,"2026-09-06T22:00:08"], [16232,"0007670013","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16233,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335762","ARACELI SANTANA ",802.77,"2026-09-06T22:00:08"], [16234,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435423","DENISE VALES ",1005.28,"2026-09-06T22:00:08"], [16235,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415614","LISA IRENE ROBARDS ",211.7,"2026-09-06T22:00:08"], [16236,"0007731150","2026-06-23T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16237,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [16238,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121604","WARSAW COMM SCHOOL TREASURER ",316244.12,"2026-09-06T22:00:08"], [16239,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312094","SARAH MILLER ",451.56,"2026-09-06T22:00:08"], [16240,"0007669262","2026-04-14T00:00:00",2026,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",868.81,"2026-09-06T22:00:08"], [16241,"APV7683995","2026-05-06T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",719,"Comm for Higher Education","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000063681","INDIANA ASSOCIATION FOR CAREER AND TECHN ",40620.56,"2026-09-06T22:00:08"], [16242,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274964","BLAINE YAGGIE ",180.63,"2026-09-06T22:00:08"], [16243,"APV7681773","2026-05-01T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000070610","TOWN OF CLAYPOOL ",576181.73,"2026-09-06T22:00:08"], [16244,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387431","BRANDON DAKE ",381.32,"2026-09-06T22:00:08"], [16245,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405321","TONY D MAGERS ",762.24,"2026-09-06T22:00:08"], [16246,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317047","KIMBERLY TAYLOR ",1485.14,"2026-09-06T22:00:08"], [16247,"0007670070","2026-04-15T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",37529.99,"2026-09-06T22:00:08"], [16248,"HCM7673077","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.7,"2026-09-06T22:00:08"], [16249,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315814","JOY LIGHTCAP ",401.39,"2026-09-06T22:00:08"], [16250,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424746","SARAH REES ",675.5,"2026-09-06T22:00:08"], [16251,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356989","TYEISHA LEEANNA WELLS ",524.59,"2026-09-06T22:00:08"], [16252,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394571","TRAVIS LEE RAMAGE ",1068.21,"2026-09-06T22:00:08"], [16253,"0007666543","2026-04-01T00:00:00",2026,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",985.32,"2026-09-06T22:00:08"], [16254,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434554","RACHEL DANIELS ",743.17,"2026-09-06T22:00:08"], [16255,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348202","GAIL WEST ",200.69,"2026-09-06T22:00:08"], [16256,"0007705787","2026-06-08T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",638.3,"2026-09-06T22:00:08"], [16257,"0007659867","2026-04-08T00:00:00",2026,4,652072,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",9844.11,"2026-09-06T22:00:08"], [16258,"HCM7712647","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [16259,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326242","JACLYN ARCHER ",240.83,"2026-09-06T22:00:08"], [16260,"0007666579","2026-04-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3.91,"2026-09-06T22:00:08"], [16261,"APV7668700","2026-04-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",34856.38,"2026-09-06T22:00:08"], [16262,"HCM7698891","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [16263,"HCM7691290","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",13.39,"2026-09-06T22:00:08"], [16264,"0007731092","2026-06-23T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16265,"0007656049","2026-04-02T00:00:00",2026,4,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.19,"2026-09-06T22:00:08"], [16272,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345997","STACIE WOODWARD ",401.39,"2026-09-06T22:00:08"], [16273,"HCM7712653","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34566.5,"2026-09-06T22:00:08"], [16274,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [16275,"APV7679968","2026-04-29T00:00:00",2026,4,547157,"SpOp - 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Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [16280,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305650","KIMBERLY BURKE ",404.8,"2026-09-06T22:00:08"], [16281,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292127","DONNETTE REESE ",100.34,"2026-09-06T22:00:08"], [16282,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",98.08,"2026-09-06T22:00:08"], [16283,"0007699919","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",122.66,"2026-09-06T22:00:08"], [16284,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000068158","BRIAN D WOODS ",145.08,"2026-09-06T22:00:08"], [16285,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8.34,"2026-09-06T22:00:08"], [16286,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000411408","THE TOT SPOT TOO LLC ",670.7,"2026-09-06T22:00:08"], [16287,"0007659882","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [16288,"APV7677894","2026-04-27T00:00:00",2026,4,539131,"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 ",24729.59,"2026-09-06T22:00:08"], [16289,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241228","AMBER NICOLE HEDGES ",642.22,"2026-09-06T22:00:08"], [16290,"0007687574","2026-05-12T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16291,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340715","TONYA STARKS-WILSON ",418.85,"2026-09-06T22:00:08"], [16292,"0007708730","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.47,"2026-09-06T22:00:08"], [16293,"ARD7672409","2026-04-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",-3.91,"2026-09-06T22:00:08"], [16294,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354145","MEGANNE D STEPP ",180.62,"2026-09-06T22:00:08"], [16295,"0007731799","2026-06-30T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",24.2,"2026-09-06T22:00:08"], [16296,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201353","MITCHELLS COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [16297,"0007733625","2026-06-26T00:00:00",2026,4,519006,"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",76.87,"2026-09-06T22:00:08"], [16298,"HCM7682534","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.69,"2026-09-06T22:00:08"], [16299,"0007684417","2026-05-01T00:00:00",2026,4,547036,"SpOp-Badges Pins IDs",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.57,"2026-09-06T22:00:08"], [16300,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383354","MELISSA R BAKER-ADDISON ",1648.15,"2026-09-06T22:00:08"], [16301,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420448","WILLIAM BRADLEY WHITLOCK ",926.8,"2026-09-06T22:00:08"], [16302,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128714","SUSAN S AMOS MD ",291.33,"2026-09-06T22:00:08"], [16303,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [16304,"0007670910","2026-04-16T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-5.87,"2026-09-06T22:00:08"], [16305,"0007708730","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",37.56,"2026-09-06T22:00:08"], [16306,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. 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DECATUR TWP TREASURER ",492262.34,"2026-09-06T22:00:08"], [16319,"0007708730","2026-06-01T00:00:00",2026,4,547042,"SpOp-Instruction",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",39.49,"2026-09-06T22:00:08"], [16320,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336682","MARVIN ARNES ",301.04,"2026-09-06T22:00:08"], [16321,"0007698974","2026-06-03T00:00:00",2026,4,537010,"Ins & Bond -Emplyee Blnkt Bnd",405,"Family and Social Svcs Admin","Contractual Services","Insurance & Bonds","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [16322,"0007688526","2026-05-01T00:00:00",2026,4,547122,"SpOp - 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StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16326,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000090038","KINDERCARE EDUCATION LLC ",8382.62,"2026-09-06T22:00:08"], [16327,"APV7681776","2026-05-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000428554","CURIO DIGITAL THERAPUTICS INC ",7500.0,"2026-09-06T22:00:08"], [16328,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",73.82,"2026-09-06T22:00:08"], [16329,"0007659922","2026-04-08T00:00:00",2026,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [16330,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193695","PIKE CTY SCHOOL CORP TREASURER ",268670.21,"2026-09-06T22:00:08"], [16331,"0007676805","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22.12,"2026-09-06T22:00:08"], [16332,"APV7706973","2026-06-04T00:00:00",2026,4,539137,"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","0000060685","CHARLENE SANTIAGO ",192.5,"2026-09-06T22:00:08"], [16333,"APV7692651","2026-05-19T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",36.61,"2026-09-06T22:00:08"], [16334,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374296","JUHI KABOSKI ",240.84,"2026-09-06T22:00:08"], [16335,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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 ",525.0,"2026-09-06T22:00:08"], [16336,"0007668305","2026-04-13T00:00:00",2026,4,591012,"NonRealEstRnt-Parking",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",188.54,"2026-09-06T22:00:08"], [16337,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242665","AMY M SORTOKE ",441.53,"2026-09-06T22:00:08"], [16338,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362571","TONI CLARK ",504.97,"2026-09-06T22:00:08"], [16339,"0007691436","2026-05-18T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1.92,"2026-09-06T22:00:08"], [16340,"0007705853","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",2.57,"2026-09-06T22:00:08"], [16341,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [16342,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [16343,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [16344,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240604","KRISTI LYNN BROWN ",682.04,"2026-09-06T22:00:08"], [16345,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351777","PAULA GALLOWAY ",923.19,"2026-09-06T22:00:08"], [16346,"APV7671204","2026-04-16T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000008653","VALLEY OAKS HEALTH INC ",868.0,"2026-09-06T22:00:08"], [16347,"APV7712040","2026-06-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",9900.0,"2026-09-06T22:00:08"], [16348,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308908","LINDSAY DOUGLAS ",1143.96,"2026-09-06T22:00:08"], [16349,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [16350,"0007710610","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16351,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",18759.59,"2026-09-06T22:00:08"], [16352,"APV7683941","2026-05-06T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000154161","WILSON, GREGORY A ",1944.0,"2026-09-06T22:00:08"], [16353,"0007659839","2026-04-08T00:00:00",2026,4,652156,"Network Services",258,"Civil Rights Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",634.98,"2026-09-06T22:00:08"], [16354,"0007681532","2026-05-01T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-53651.91,"2026-09-06T22:00:08"], [16355,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [16356,"APV7671179","2026-04-16T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",13500.0,"2026-09-06T22:00:08"], [16357,"0007705805","2026-06-08T00:00:00",2026,4,652151,"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",106.19,"2026-09-06T22:00:08"], [16358,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373051","RICHARD GREEN ",521.81,"2026-09-06T22:00:08"], [16359,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",110.36,"2026-09-06T22:00:08"], [16360,"APV7686168","2026-05-08T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",85344.78,"2026-09-06T22:00:08"], [16361,"0007691352","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",195.0,"2026-09-06T22:00:08"], [16362,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399525","PATRICIA MARIE LANGSTON ",291.33,"2026-09-06T22:00:08"], [16363,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [16364,"APV7712968","2026-06-11T00:00:00",2026,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000050026","FEDERAL EXPRESS CORPORATION ",250.67,"2026-09-06T22:00:08"], [16365,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [16366,"0007713563","2026-06-15T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16367,"0007672876","2026-04-17T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-1066.09,"2026-09-06T22:00:08"], [16368,"HCM7698880","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.95,"2026-09-06T22:00:08"], [16369,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378685","THERAPY SOLUTIONS LLC ",14.0,"2026-09-06T22:00:08"], [16370,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349049","SANDRA JOHNSON ",291.33,"2026-09-06T22:00:08"], [16371,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275089","GARY WEIDNER ",200.7,"2026-09-06T22:00:08"], [16372,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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 ",334.0,"2026-09-06T22:00:08"], [16373,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",67268.74,"2026-09-06T22:00:08"], [16374,"0007712723","2026-06-12T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.92,"2026-09-06T22:00:08"], [16375,"HCM7712621","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",282.88,"2026-09-06T22:00:08"], [16376,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342146","RAQUEL MARSH ",427.88,"2026-09-06T22:00:08"], [16377,"HCM7682594","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",155.02,"2026-09-06T22:00:08"], [16378,"0007731914","2026-06-24T00:00:00",2026,4,599214,"AdmOp-EmpReimb-Clothing Allowa",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [16379,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375312","CANDACE STAHL ",301.04,"2026-09-06T22:00:08"], [16380,"HCM7663756","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",208.67,"2026-09-06T22:00:08"], [16381,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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 ",334.0,"2026-09-06T22:00:08"], [16382,"APV7683604","2026-05-05T00:00:00",2026,4,571200,"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 ",20930.43,"2026-09-06T22:00:08"], [16383,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [16384,"HCM7698875","2026-06-03T00:00:00",2026,4,510201,"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",107.25,"2026-09-06T22:00:08"], [16385,"APV7694525","2026-05-21T00:00:00",2026,4,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",20.92,"2026-09-06T22:00:08"], [16392,"APV7706065","2026-06-03T00:00:00",2026,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000401373","PARAMOUNT HELATH DATA PROJECT INC ",12499.92,"2026-09-06T22:00:08"], [16393,"HCM7691190","2026-05-20T00:00:00",2026,4,517005,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",405.3,"2026-09-06T22:00:08"], [16394,"0007707511","2026-06-05T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16395,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [16396,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",9602.53,"2026-09-06T22:00:08"], [16397,"APV7673439","2026-04-20T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-09-06T22:00:08"], [16398,"0007708730","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4591.19,"2026-09-06T22:00:08"], [16399,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398617","BRANDON GRABER ",678.94,"2026-09-06T22:00:08"], [16400,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395233","HALEY NORTON ",240.43,"2026-09-06T22:00:08"], [16401,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422543","MICHAEL GOSSAR ",260.91,"2026-09-06T22:00:08"], [16402,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242419","MELISSA ANN BIRKY ",361.25,"2026-09-06T22:00:08"], [16403,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357931","JENETTIE ELLERMANN ",194.22,"2026-09-06T22:00:08"], [16404,"APV7673364","2026-04-20T00:00:00",2026,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",112.5,"2026-09-06T22:00:08"], [16405,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1767.04,"2026-09-06T22:00:08"], [16406,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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)","0000193599","MOORESVILLE CONS SCHL TREAS ",11075.0,"2026-09-06T22:00:08"], [16407,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349979","GREGORY SEILER ",194.22,"2026-09-06T22:00:08"], [16408,"0007719033","2026-06-18T00:00:00",2026,4,652134,"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",-67.41,"2026-09-06T22:00:08"], [16409,"0007676814","2026-04-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",10567.47,"2026-09-06T22:00:08"], [16410,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273600","RHONDA KIMBROUGH ",280.98,"2026-09-06T22:00:08"], [16411,"HCM7672999","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",199.32,"2026-09-06T22:00:08"], [16412,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000190016","YOLANDA G DONALDSON ",2538.98,"2026-09-06T22:00:08"], [16413,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349940","JAMES WEBER ",200.7,"2026-09-06T22:00:08"], [16414,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413888","ROBIN JOHNSON ",218.76,"2026-09-06T22:00:08"], [16415,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [16416,"APV7690592","2026-05-15T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",24781.75,"2026-09-06T22:00:08"], [16417,"EXV7671525","2026-04-01T00:00:00",2026,4,595110,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",61.98,"2026-09-06T22:00:08"], [16418,"0007679589","2026-04-29T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.67,"2026-09-06T22:00:08"], [16419,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [16420,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334074","DENNIS WORTHINGTON ",100.34,"2026-09-06T22:00:08"], [16421,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268601","KATHY HUBBARD ",405.14,"2026-09-06T22:00:08"], [16422,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381906","LORI BRITTENHAM ",401.39,"2026-09-06T22:00:08"], [16423,"HCM7698875","2026-06-03T00:00:00",2026,4,518800,"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",1.19,"2026-09-06T22:00:08"], [16424,"HCM7698929","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",198.49,"2026-09-06T22:00:08"], [16425,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399542","TERA KERN ",314.89,"2026-09-06T22:00:08"], [16426,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405582","HEATHER B RATLIFF ",609.47,"2026-09-06T22:00:08"], [16427,"0007674118","2026-04-21T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",503.47,"2026-09-06T22:00:08"], [16428,"0007663871","2026-04-06T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",490.12,"2026-09-06T22:00:08"], [16429,"0007710608","2026-06-10T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",61.24,"2026-09-06T22:00:08"], [16430,"HCM7682578","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",204.67,"2026-09-06T22:00:08"], [16431,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000065293","BOARD OF SCHOOL COMMISSIONERS ",975.0,"2026-09-06T22:00:08"], [16432,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404619","CAROL DEANN ROBERTS ",401.39,"2026-09-06T22:00:08"], [16433,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",547.59,"2026-09-06T22:00:08"], [16434,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444180","LEAH F BALDRIDGE ",958.72,"2026-09-06T22:00:08"], [16435,"HCM7682535","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",3996.06,"2026-09-06T22:00:08"], [16436,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165860","MORITTA M WILLIAMS ",314.89,"2026-09-06T22:00:08"], [16437,"0007688526","2026-05-01T00:00:00",2026,4,546007,"Off-Specialty Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [16438,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394506","COURTNEY GILSTRAP ",1978.44,"2026-09-06T22:00:08"], [16439,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",333.35,"2026-09-06T22:00:08"], [16440,"0007713566","2026-06-15T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16441,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351358","MISTY HARGER ",401.39,"2026-09-06T22:00:08"], [16442,"APV7710079","2026-06-09T00:00:00",2026,4,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",60224.0,"2026-09-06T22:00:08"], [16443,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307769","WILLIAM DIAK JR ",398.74,"2026-09-06T22:00:08"], [16444,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000202100","FIRST SAMUEL MISSIONARY BAPTIST CHURCH ",4141.02,"2026-09-06T22:00:08"], [16445,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414943","JEFFREY BRENTLINGER ",1400.52,"2026-09-06T22:00:08"], [16446,"HCM7663740","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",54.01,"2026-09-06T22:00:08"], [16447,"APV7673163","2026-04-20T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",94753.01,"2026-09-06T22:00:08"], [16448,"0007698012","2026-05-28T00:00:00",2026,4,537020,"Ins & Bond - Comp General Liab",502,"Child Services","Contractual Services","Insurance & Bonds","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",19770.53,"2026-09-06T22:00:08"], [16449,"0007684416","2026-05-07T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",19620.17,"2026-09-06T22:00:08"], [16450,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381420","DONNA HAYGOOD ",1483.53,"2026-09-06T22:00:08"], [16451,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"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 - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [16452,"HCM7663730","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",6577.74,"2026-09-06T22:00:08"], [16453,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [16454,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387281","CATHY RICKETTS ",703.47,"2026-09-06T22:00:08"], [16455,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334444","AMANDA DEARING ",534.1,"2026-09-06T22:00:08"], [16456,"APV7687856","2026-05-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000373989","SPERANZA INC ",15083.0,"2026-09-06T22:00:08"], [16457,"APV7666692","2026-04-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000428525","RBR ALLIANCE ",100186.0,"2026-09-06T22:00:08"], [16458,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-09-06T22:00:08"], [16459,"APV7724659","2026-06-19T00:00:00",2026,4,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000065378","COMPUTER AID, INC. ",127.93,"2026-09-06T22:00:08"], [16460,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [16461,"0007710610","2026-06-01T00:00:00",2026,4,659270,"Data Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16462,"EXV7706452","2026-06-01T00:00:00",2026,4,595120,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [16463,"APV7673402","2026-04-20T00:00:00",2026,4,531070,"Prof Serv- Printing",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000006120","PRINTING PARTNERS ",55.25,"2026-09-06T22:00:08"], [16464,"EXV7681204","2026-04-29T00:00:00",2026,4,595110,"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",43.31,"2026-09-06T22:00:08"], [16465,"0007715663","2026-06-17T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",219804.64,"2026-09-06T22:00:08"], [16466,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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 ",490.0,"2026-09-06T22:00:08"], [16467,"0007669262","2026-04-14T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23884.26,"2026-09-06T22:00:08"], [16468,"0007715702","2026-06-17T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",9847.4,"2026-09-06T22:00:08"], [16469,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320062","ALECIA GROSS ",976.17,"2026-09-06T22:00:08"], [16470,"APV7666095","2026-04-08T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",84627.81,"2026-09-06T22:00:08"], [16471,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104577","EAST WASHINGTON CHIROPRACTIC ",14.0,"2026-09-06T22:00:08"], [16472,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [16473,"0007695154","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",38.94,"2026-09-06T22:00:08"], [16474,"EXV7678253","2026-04-27T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",87.15,"2026-09-06T22:00:08"], [16475,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406153","KRISTEN MCSWEENEY ",341.18,"2026-09-06T22:00:08"], [16476,"HCM7682578","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2.83,"2026-09-06T22:00:08"], [16477,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396894","HANNAH REEVES ",470.43,"2026-09-06T22:00:08"], [16478,"APV7672103","2026-04-17T00:00:00",2026,4,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000389816","THE LEARNING TREE LLC ",12913.13,"2026-09-06T22:00:08"], [16479,"HCM7698899","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.15,"2026-09-06T22:00:08"], [16480,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322525","CHRISTOPHER SPANE ",140.48,"2026-09-06T22:00:08"], [16481,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120848","CLARK CO YOUTH SHELTER and ",967.08,"2026-09-06T22:00:08"], [16482,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304786","TAMMY JACKSON ",401.38,"2026-09-06T22:00:08"], [16483,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [16484,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246884","KATHLENE MILLER ",365.38,"2026-09-06T22:00:08"], [16485,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [16486,"APV7662221","2026-04-01T00:00:00",2026,4,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",41.25,"2026-09-06T22:00:08"], [16487,"0007708784","2026-06-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1266.27,"2026-09-06T22:00:08"], [16488,"APV7683964","2026-05-06T00:00:00",2026,4,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",25.58,"2026-09-06T22:00:08"], [16489,"0007675045","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",17.14,"2026-09-06T22:00:08"], [16490,"HCM7663736","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",20.76,"2026-09-06T22:00:08"], [16491,"0007699950","2026-06-01T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",63468.63,"2026-09-06T22:00:08"], [16492,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332366","RHONDA RICHARDSON ",77.69,"2026-09-06T22:00:08"], [16493,"0007678588","2026-04-28T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",358966.71,"2026-09-06T22:00:08"], [16494,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350032","ANDREA MARTIN ",622.15,"2026-09-06T22:00:08"], [16495,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337984","HECTOR VAZQUEZ ",140.49,"2026-09-06T22:00:08"], [16496,"HCM7712614","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",58.46,"2026-09-06T22:00:08"], [16497,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",8043.75,"2026-09-06T22:00:08"], [16498,"HCM7663749","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.56,"2026-09-06T22:00:08"], [16499,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366477","TONYA RICHARDS ",421.46,"2026-09-06T22:00:08"], [16500,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120751","BENTON COMM SCHL CORP TREAS ",57282.93,"2026-09-06T22:00:08"], [16501,"APV7715103","2026-06-12T00:00:00",2026,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064724","SHELBY COUNTY ",3600.0,"2026-09-06T22:00:08"], [16502,"HCM7691260","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",182.17,"2026-09-06T22:00:08"], [16503,"0007708708","2026-06-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-142.36,"2026-09-06T22:00:08"], [16504,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [16505,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256890","RANDY PERDEW ",32.37,"2026-09-06T22:00:08"], [16506,"0007675090","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",13.16,"2026-09-06T22:00:08"], [16507,"0007671876","2026-04-17T00:00:00",2026,4,652331,"WAN Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16508,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214998","JOSHUA MICHAEL ZIGLER ",301.04,"2026-09-06T22:00:08"], [16509,"APV7713734","2026-06-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000331329","WOMENS SAFE HOUSE ",5124.13,"2026-09-06T22:00:08"], [16510,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378662","EARL STICKELS ",481.67,"2026-09-06T22:00:08"], [16511,"APV7664033","2026-04-06T00:00:00",2026,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064724","SHELBY COUNTY ",1755.0,"2026-09-06T22:00:08"], [16512,"0007679784","2026-05-08T00:00:00",2026,4,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",308.0,"2026-09-06T22:00:08"], [16513,"HCM7682594","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",16541.57,"2026-09-06T22:00:08"], [16514,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",39320.0,"2026-09-06T22:00:08"], [16515,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380025","HEATHER CARTER ",240.83,"2026-09-06T22:00:08"], [16516,"0007714624","2026-06-16T00:00:00",2026,4,518490,"Health Insurance Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.45,"2026-09-06T22:00:08"], [16517,"0007699928","2026-05-31T00:00:00",2026,4,652331,"WAN Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",279.69,"2026-09-06T22:00:08"], [16518,"HCM7673068","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",3.62,"2026-09-06T22:00:08"], [16519,"0007708730","2026-06-01T00:00:00",2026,4,654320,"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",16.55,"2026-09-06T22:00:08"], [16520,"APV7710079","2026-06-09T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",1726.84,"2026-09-06T22:00:08"], [16521,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242406","TERESA SUZANNE JEFFERS ",459.52,"2026-09-06T22:00:08"], [16522,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249672","WENDY ALLISON STEELE ",376.31,"2026-09-06T22:00:08"], [16523,"HCM7691242","2026-05-20T00:00:00",2026,4,510101,"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",7357.36,"2026-09-06T22:00:08"], [16524,"HCM7698891","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.0,"2026-09-06T22:00:08"], [16525,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393555","PAULA BRADLEY ",461.59,"2026-09-06T22:00:08"], [16526,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",108744.41,"2026-09-06T22:00:08"], [16527,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385249","MEGAN N PALM ",301.04,"2026-09-06T22:00:08"], [16528,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361096","JENNIFER GILBERT ",811.61,"2026-09-06T22:00:08"], [16529,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",171.82,"2026-09-06T22:00:08"], [16530,"APV7662320","2026-04-01T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061473","HAMILTON COUNTY ",227382.15,"2026-09-06T22:00:08"], [16531,"0007708784","2026-06-08T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",9.59,"2026-09-06T22:00:08"], [16532,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429038","ASHLEY MITCHELL-DOSS ",542.07,"2026-09-06T22:00:08"], [16533,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397754","JEAN CARLO STECH ",437.51,"2026-09-06T22:00:08"], [16534,"0007715674","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",25.9,"2026-09-06T22:00:08"], [16535,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332089","DENISE RICHARDS ",2163.28,"2026-09-06T22:00:08"], [16536,"HCM7663692","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",9.65,"2026-09-06T22:00:08"], [16537,"HCM7712631","2026-06-17T00:00:00",2026,4,517005,"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",17396.48,"2026-09-06T22:00:08"], [16538,"APV7673364","2026-04-20T00:00:00",2026,4,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394683","KEYSTONE COOPERATIVE INC ",2414.49,"2026-09-06T22:00:08"], [16539,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400402","DALTON GUYER ",2514.09,"2026-09-06T22:00:08"], [16540,"APV7693605","2026-05-20T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000015736","NAMI INDIANA ",2500.0,"2026-09-06T22:00:08"], [16541,"0007696214","2026-05-26T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.8,"2026-09-06T22:00:08"], [16542,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330751","CHANELL BREAUX WOODS ",588.24,"2026-09-06T22:00:08"], [16543,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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 ",69974.55,"2026-09-06T22:00:08"], [16544,"HCM7691190","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.7,"2026-09-06T22:00:08"], [16545,"0007733576","2026-06-26T00:00:00",2026,4,599118,"AdmOp-TravelAssistance",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",12.23,"2026-09-06T22:00:08"], [16546,"APV7704119","2026-06-01T00:00:00",2026,4,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",149.88,"2026-09-06T22:00:08"], [16547,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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 ",190.0,"2026-09-06T22:00:08"], [16548,"APV7706052","2026-06-01T00:00:00",2026,4,541002,"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 ",122.61,"2026-09-06T22:00:08"], [16549,"HCM7712637","2026-06-17T00:00:00",2026,4,518800,"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",4.57,"2026-09-06T22:00:08"], [16550,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343580","DENISE GENTRY ",301.04,"2026-09-06T22:00:08"], [16551,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000123053","CHRISTAL GAIL MCGUIRE ",726.91,"2026-09-06T22:00:08"], [16552,"APV7696536","2026-05-26T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",374.19,"2026-09-06T22:00:08"], [16553,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [16554,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393996","AUSTIN SCHNEIDER ",388.44,"2026-09-06T22:00:08"], [16555,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375799","CHASITI SEXTON ",260.9,"2026-09-06T22:00:08"], [16556,"0007708730","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",82.65,"2026-09-06T22:00:08"], [16557,"0007675067","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16558,"0007681461","2026-04-30T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",156.3,"2026-09-06T22:00:08"], [16559,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"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",436.02,"2026-09-06T22:00:08"], [16560,"HCM7691290","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.96,"2026-09-06T22:00:08"], [16561,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380073","TONYA SMALL ",629.77,"2026-09-06T22:00:08"], [16562,"HCM7673108","2026-04-22T00:00:00",2026,4,518796,"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",61.08,"2026-09-06T22:00:08"], [16563,"0007668397","2026-04-13T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",13.02,"2026-09-06T22:00:08"], [16564,"0007679826","2026-05-08T00:00:00",2026,4,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1971.19,"2026-09-06T22:00:08"], [16565,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433070","LEE FINDLAY ",700.42,"2026-09-06T22:00:08"], [16566,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3014.36,"2026-09-06T22:00:08"], [16567,"0007675055","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",165.23,"2026-09-06T22:00:08"], [16568,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095728","MACONAQUAH SCHOOL CORP ",12547.85,"2026-09-06T22:00:08"], [16569,"0007676814","2026-04-24T00:00:00",2026,4,595510,"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",23.44,"2026-09-06T22:00:08"], [16570,"0007672943","2026-04-20T00:00:00",2026,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16571,"0007679779","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [16572,"0007710596","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.07,"2026-09-06T22:00:08"], [16573,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301453","LISA POSEY ",205.87,"2026-09-06T22:00:08"], [16574,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327998","APRIL RODRIGUEZ ",401.39,"2026-09-06T22:00:08"], [16575,"APV7691458","2026-05-15T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065515","INDIANA FINANCE AUTHORITY ",352.0,"2026-09-06T22:00:08"], [16576,"0007718287","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",13.78,"2026-09-06T22:00:08"], [16577,"APV7664212","2026-04-02T00:00:00",2026,4,555517,"Engineering Testing Safety Eqp",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000097272","R and K INCINERATOR ",17850.0,"2026-09-06T22:00:08"], [16578,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [16579,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318819","MATTHEW GIPSON ",238.89,"2026-09-06T22:00:08"], [16580,"0007697078","2026-05-27T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",363.49,"2026-09-06T22:00:08"], [16581,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282706","DEBORAH HENDRICKS ",208.72,"2026-09-06T22:00:08"], [16582,"APV7698327","2026-05-28T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000428414","MODAXO TRAFFIC MANAGEMENT USA INC ",147165.23,"2026-09-06T22:00:08"], [16583,"0007707701","2026-06-08T00:00:00",2026,4,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5340.19,"2026-09-06T22:00:08"], [16584,"HCM7698830","2026-06-03T00:00:00",2026,4,518796,"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",18.37,"2026-09-06T22:00:08"], [16585,"APV7679935","2026-04-29T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",507.78,"2026-09-06T22:00:08"], [16586,"0007682669","2026-05-04T00:00:00",2026,4,659281,"Web Collaboration",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16587,"0007688526","2026-05-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",89.89,"2026-09-06T22:00:08"], [16588,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300337","STACIE HEFFERNAN ",427.29,"2026-09-06T22:00:08"], [16589,"0007661847","2026-04-01T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",249170.19,"2026-09-06T22:00:08"], [16590,"0007656049","2026-04-02T00:00:00",2026,4,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.95,"2026-09-06T22:00:08"], [16591,"0007714702","2026-06-16T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28854.56,"2026-09-06T22:00:08"], [16592,"HCM7712607","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",101.99,"2026-09-06T22:00:08"], [16593,"0007706710","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",174.27,"2026-09-06T22:00:08"], [16594,"APV7704134","2026-06-01T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000217395","HEALTH BY DESIGN, INC ",12085.0,"2026-09-06T22:00:08"], [16595,"APV7682958","2026-05-01T00:00:00",2026,4,541032,"Mot Veh Ex - Parts -Electronic",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",6.74,"2026-09-06T22:00:08"], [16596,"0007675828","2026-04-24T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16597,"0007675055","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.4,"2026-09-06T22:00:08"], [16598,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291142","JULIE ADAMS ",224.13,"2026-09-06T22:00:08"], [16599,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000060628","PULASKI COUNTY ",529.41,"2026-09-06T22:00:08"], [16600,"0007719012","2026-06-18T00:00:00",2026,4,510101,"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","National and State Tobacco Control Program"," ","General Ledger Entry",472.45,"2026-09-06T22:00:08"], [16601,"0007708730","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [16602,"HCM7712631","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [16603,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",9815.55,"2026-09-06T22:00:08"], [16604,"EXV7683323","2026-04-24T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",27.67,"2026-09-06T22:00:08"], [16605,"0007708730","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [16606,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326421","CARLOS BIGGS ",662.29,"2026-09-06T22:00:08"], [16607,"0007704742","2026-06-02T00:00:00",2026,4,518901,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",1.35,"2026-09-06T22:00:08"], [16608,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336758","CALEB MIKELS ",301.04,"2026-09-06T22:00:08"], [16609,"HCM7663685","2026-04-08T00:00:00",2026,4,518606,"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",0.58,"2026-09-06T22:00:08"], [16610,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [16611,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",84117.96,"2026-09-06T22:00:08"], [16612,"0007713566","2026-06-15T00:00:00",2026,4,599058,"AdmOp-Samples & Evidence",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16613,"APV7673163","2026-04-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",6068.32,"2026-09-06T22:00:08"], [16614,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371553","MEGAN FITZSIMMONS ",381.32,"2026-09-06T22:00:08"], [16615,"HCM7673077","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",98.99,"2026-09-06T22:00:08"], [16616,"HCM7712631","2026-06-17T00:00:00",2026,4,518161,"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",537.89,"2026-09-06T22:00:08"], [16617,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328052","MARY ROSENBARGER ",200.69,"2026-09-06T22:00:08"], [16618,"0007664960","2026-04-07T00:00:00",2026,4,519722,"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",0.0,"2026-09-06T22:00:08"], [16619,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426159","SHERRY L LOWE ",2199.93,"2026-09-06T22:00:08"], [16620,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121340","BROWNSBURG COMM SCHL TREASURER ",4229.84,"2026-09-06T22:00:08"], [16621,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400859","WILLIAM CRAIG DURFOR ",421.46,"2026-09-06T22:00:08"], [16622,"0007731797","2026-06-30T00:00:00",2026,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",10.08,"2026-09-06T22:00:08"], [16623,"APV7686945","2026-05-11T00:00:00",2026,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000337334","LA PORTE HOSPITAL COMPANY LLC ",7554.91,"2026-09-06T22:00:08"], [16624,"HCM7698896","2026-06-03T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",314.56,"2026-09-06T22:00:08"], [16625,"0007694330","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",428.33,"2026-09-06T22:00:08"], [16626,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404872","EMILY HEASLEY ",542.07,"2026-09-06T22:00:08"], [16627,"APV7666863","2026-04-09T00:00:00",2026,4,595150,"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","0000000644","INDIANAPOLIS PUBLIC TRANSPORTATION CO ",3130.0,"2026-09-06T22:00:08"], [16628,"APV7686168","2026-05-08T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",101731.45,"2026-09-06T22:00:08"], [16629,"0007718287","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",260.42,"2026-09-06T22:00:08"], [16630,"0007675025","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",12.49,"2026-09-06T22:00:08"], [16631,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348713","KRISTY RUSSELL ",632.19,"2026-09-06T22:00:08"], [16632,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269376","LYNDON YODER ",305.57,"2026-09-06T22:00:08"], [16633,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000056159","CAREY SERVICES INC ",5058.56,"2026-09-06T22:00:08"], [16634,"0007659922","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",215.52,"2026-09-06T22:00:08"], [16635,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415563","TERI MICHELLE WORSHAM ",629.78,"2026-09-06T22:00:08"], [16636,"0007713661","2026-06-15T00:00:00",2026,4,517005,"Payroll PERF State Share",90,"Revenue","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",10618.01,"2026-09-06T22:00:08"], [16637,"0007687588","2026-05-08T00:00:00",2026,4,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",445.06,"2026-09-06T22:00:08"], [16638,"0007688526","2026-05-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.5,"2026-09-06T22:00:08"], [16639,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [16640,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150362","PAMELA MCCLAIN ",381.32,"2026-09-06T22:00:08"], [16641,"0007698097","2026-05-28T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-78.58,"2026-09-06T22:00:08"], [16642,"0007705787","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",27.8,"2026-09-06T22:00:08"], [16643,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [16644,"0007695132","2026-05-01T00:00:00",2026,4,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",64.53,"2026-09-06T22:00:08"], [16645,"APV7687967","2026-05-12T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",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","0000057167","US BANK ",403.79,"2026-09-06T22:00:08"], [16646,"HCM7691260","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.51,"2026-09-06T22:00:08"], [16647,"0007715702","2026-06-17T00:00:00",2026,4,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",322.64,"2026-09-06T22:00:08"], [16648,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420676","VICKIE MCVOY ",805.04,"2026-09-06T22:00:08"], [16649,"APV7690592","2026-05-15T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health","0000065378","COMPUTER AID, INC. ",8711.44,"2026-09-06T22:00:08"], [16650,"APV7708060","2026-06-05T00:00:00",2026,4,531026,"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","0000426565","EGIS BLN CONSULTING USA, LLC ",387922.3,"2026-09-06T22:00:08"], [16651,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077422","KOKOMO SCHOOL CORP ",1857.09,"2026-09-06T22:00:08"], [16652,"HCM7682541","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.85,"2026-09-06T22:00:08"], [16653,"HCM7682584","2026-05-06T00:00:00",2026,4,510101,"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",6572.64,"2026-09-06T22:00:08"], [16654,"APV7689776","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057545","DELAWARE COUNTY ",3.0,"2026-09-06T22:00:08"], [16655,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",4542.68,"2026-09-06T22:00:08"], [16656,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120992","YORKTOWN COMMUNITY SCHOOL ",59764.71,"2026-09-06T22:00:08"], [16657,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380366","THE PATH SCHOOL INC ",146824.05,"2026-09-06T22:00:08"], [16658,"0007679786","2026-05-08T00:00:00",2026,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3556.65,"2026-09-06T22:00:08"], [16659,"APV7677867","2026-04-27T00:00:00",2026,4,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",41.58,"2026-09-06T22:00:08"], [16660,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277796","JENNIFER PHELPS ",301.04,"2026-09-06T22:00:08"], [16661,"EXV7671523","2026-04-09T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",323.56,"2026-09-06T22:00:08"], [16662,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116473","DOCTORS EYE INSTITUTE AND ",224.0,"2026-09-06T22:00:08"], [16663,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421375","CHERI DANIEL ",327.46,"2026-09-06T22:00:08"], [16664,"APV7708088","2026-06-05T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",90000.0,"2026-09-06T22:00:08"], [16665,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [16666,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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)","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",13151.27,"2026-09-06T22:00:08"], [16667,"HCM7663685","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",368.45,"2026-09-06T22:00:08"], [16668,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",318.17,"2026-09-06T22:00:08"], [16669,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313600","JUNE HOWARD ",524.59,"2026-09-06T22:00:08"], [16670,"EXV7690952","2026-05-06T00:00:00",2026,4,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",139.73,"2026-09-06T22:00:08"], [16671,"EXV7693107","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",351.2,"2026-09-06T22:00:08"], [16672,"APV7693561","2026-05-20T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",95.49,"2026-09-06T22:00:08"], [16673,"0007699066","2026-05-29T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",16.12,"2026-09-06T22:00:08"], [16674,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [16675,"APV7675117","2026-04-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000251700","HOLLYS HOUSE INC ",6756.08,"2026-09-06T22:00:08"], [16676,"APV7692777","2026-05-18T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",131239.33,"2026-09-06T22:00:08"], [16677,"HCM7691236","2026-05-20T00:00:00",2026,4,518606,"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",1.2,"2026-09-06T22:00:08"], [16678,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319454","PATTY K GARNETT ",632.19,"2026-09-06T22:00:08"], [16679,"APV7682911","2026-05-04T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",10357.59,"2026-09-06T22:00:08"], [16680,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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 ",374.0,"2026-09-06T22:00:08"], [16681,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [16682,"APV7671036","2026-04-16T00:00:00",2026,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000405647","BERRY COMMUNICATION LLC ",1670267.41,"2026-09-06T22:00:08"], [16683,"0007731087","2026-06-23T00:00:00",2026,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",9.66,"2026-09-06T22:00:08"], [16684,"APV7678919","2026-04-28T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000420631","APM EQUUS HOLDINGS CORPORATION ",336039.18,"2026-09-06T22:00:08"], [16685,"0007693406","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",56.08,"2026-09-06T22:00:08"], [16686,"APV7718541","2026-06-17T00:00:00",2026,4,546007,"Off-Specialty Paper",550,"School for the Blind and VI","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000237950","STAPLES CONTRACT AND COMMERCIAL ",8860.6,"2026-09-06T22:00:08"], [16687,"HCM7698875","2026-06-03T00:00:00",2026,4,517051,"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",1003.46,"2026-09-06T22:00:08"], [16688,"0007684513","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16689,"0007705808","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",169.53,"2026-09-06T22:00:08"], [16690,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",525.47,"2026-09-06T22:00:08"], [16691,"HCM7712607","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",93.35,"2026-09-06T22:00:08"], [16692,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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)","0000120890","CRAWFORD CTY COMM SCHL TREAS ",8841.49,"2026-09-06T22:00:08"], [16693,"0007710610","2026-06-01T00:00:00",2026,4,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [16694,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317521","LARA KOMON ",180.62,"2026-09-06T22:00:08"], [16695,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [16696,"0007705787","2026-06-08T00:00:00",2026,4,652134,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",54.82,"2026-09-06T22:00:08"], [16697,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374528","CAROLINE LEMMER ",1075.52,"2026-09-06T22:00:08"], [16698,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427513","THOMAS RUSSELL ROHL ",926.8,"2026-09-06T22:00:08"], [16699,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370218","RONALD FRANCIS ",155.38,"2026-09-06T22:00:08"], [16700,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369390","JASON GILMOUR ",446.71,"2026-09-06T22:00:08"], [16701,"0007664928","2026-04-02T00:00:00",2026,4,518800,"Anthem Vision",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",8.59,"2026-09-06T22:00:08"], [16702,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383921","JOSHUA JAMES CRIPE ",1173.67,"2026-09-06T22:00:08"], [16703,"EXV7733332","2026-06-08T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",49.4,"2026-09-06T22:00:08"], [16704,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311213","SAINT JUDE CATHOLIC CHURCH and SCHOOL ",7118.36,"2026-09-06T22:00:08"], [16705,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2005.26,"2026-09-06T22:00:08"], [16706,"0007691432","2026-05-18T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",18071.54,"2026-09-06T22:00:08"], [16707,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357402","TERESA CALHOUN ",501.74,"2026-09-06T22:00:08"], [16708,"HCM7698929","2026-06-03T00:00:00",2026,4,516005,"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",1291.53,"2026-09-06T22:00:08"], [16709,"0007708730","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.52,"2026-09-06T22:00:08"], [16710,"0007684411","2026-05-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",57666.49,"2026-09-06T22:00:08"], [16711,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121340","BROWNSBURG COMM SCHL TREASURER ",1778.46,"2026-09-06T22:00:08"], [16712,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382933","WANDA LEE LERCH ",291.33,"2026-09-06T22:00:08"], [16713,"0007681459","2026-04-30T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.38,"2026-09-06T22:00:08"], [16714,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389324","KELLY NEWMAN ",1030.96,"2026-09-06T22:00:08"], [16715,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [16716,"0007692454","2026-05-19T00:00:00",2026,4,518800,"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",-1.28,"2026-09-06T22:00:08"], [16717,"EXV7709413","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",49.64,"2026-09-06T22:00:08"], [16718,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398373","MELISSA JO FLINT ",60.21,"2026-09-06T22:00:08"], [16719,"0007693408","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.2,"2026-09-06T22:00:08"], [16720,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350848","ANGELLA SPARKS ",601.88,"2026-09-06T22:00:08"], [16721,"APV7680044","2026-04-29T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073199","CITY OF NOBLESVILLE ",158720.0,"2026-09-06T22:00:08"], [16722,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401140","LISA L MCCARTY ",1068.98,"2026-09-06T22:00:08"], [16723,"HCM7682578","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",1662.65,"2026-09-06T22:00:08"], [16724,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424563","REBECCA HOUSTON ",972.85,"2026-09-06T22:00:08"], [16725,"0007675045","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16726,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358317","JODI CATTERSON ",401.39,"2026-09-06T22:00:08"], [16727,"0007697078","2026-05-27T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",12.51,"2026-09-06T22:00:08"], [16728,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340166","LAUREN HONAKER ",200.7,"2026-09-06T22:00:08"], [16729,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423712","CAMERON SLUSHER ",683.16,"2026-09-06T22:00:08"], [16730,"APV7718469","2026-06-17T00:00:00",2026,4,520109,"Stormwater Fee",110,"Adjutant General","Utilities","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",1113.14,"2026-09-06T22:00:08"], [16731,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000291813","GARY MIDDLE COLLEGE INC ",55234.86,"2026-09-06T22:00:08"], [16732,"HCM7691292","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",233.29,"2026-09-06T22:00:08"], [16733,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427341","AMANDA PADGETT ",1917.43,"2026-09-06T22:00:08"], [16734,"APV7676238","2026-04-23T00:00:00",2026,4,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000121524","EDINBURGH CLERK-TREASURER ",5042.8,"2026-09-06T22:00:08"], [16735,"HCM7698892","2026-06-03T00:00:00",2026,4,517005,"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",1538.04,"2026-09-06T22:00:08"], [16736,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404866","ALLISON MARIE BROWN ",683.16,"2026-09-06T22:00:08"], [16737,"HCM7698896","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1156.32,"2026-09-06T22:00:08"], [16738,"0007697078","2026-05-27T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3771.17,"2026-09-06T22:00:08"], [16739,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325255","JESSICA HIVELY ",260.9,"2026-09-06T22:00:08"], [16740,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394991","SHAY BOWERS ",2206.63,"2026-09-06T22:00:08"], [16741,"0007708730","2026-06-01T00:00:00",2026,4,547042,"SpOp-Instruction",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",53.45,"2026-09-06T22:00:08"], [16742,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",16964.6,"2026-09-06T22:00:08"], [16743,"APV7691459","2026-05-18T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",784.71,"2026-09-06T22:00:08"], [16744,"APV7693601","2026-05-20T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",90087.91,"2026-09-06T22:00:08"], [16745,"APV7686953","2026-05-11T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000394638","RUTH HOUSE INC ",90.0,"2026-09-06T22:00:08"], [16746,"APV7682716","2026-05-04T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065515","INDIANA FINANCE AUTHORITY ",8761.12,"2026-09-06T22:00:08"], [16747,"0007659922","2026-04-08T00:00:00",2026,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1612.62,"2026-09-06T22:00:08"], [16748,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413779","ALICIA R STONE ",571.98,"2026-09-06T22:00:08"], [16749,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390632","STEPHEN SPIKER ",799.8,"2026-09-06T22:00:08"], [16750,"0007710596","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [16751,"0007688526","2026-05-01T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.5,"2026-09-06T22:00:08"], [16752,"EXV7684239","2026-05-01T00:00:00",2026,4,595150,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",57.0,"2026-09-06T22:00:08"], [16753,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398166","DOUG WILHELM ",1138.51,"2026-09-06T22:00:08"], [16754,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387760","HARRIETTE HARDEN ",719.2,"2026-09-06T22:00:08"], [16755,"0007694238","2026-05-21T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4468.78,"2026-09-06T22:00:08"], [16756,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",168.91,"2026-09-06T22:00:08"], [16757,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241209","DONNIE W. HOWARD ",361.24,"2026-09-06T22:00:08"], [16758,"HCM7663685","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",42.61,"2026-09-06T22:00:08"], [16759,"APV7691459","2026-05-18T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000265178","RIVER TOWN CONSTRUCTION LLC ",98698.18,"2026-09-06T22:00:08"], [16760,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434613","GWENDOLYN ANDERSON ",692.0,"2026-09-06T22:00:08"], [16761,"0007664925","2026-04-07T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16762,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359081","KEVIN BAYLIFF ",38.84,"2026-09-06T22:00:08"], [16763,"0007684411","2026-05-01T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.23,"2026-09-06T22:00:08"], [16764,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365579","DALLAS HAMILTON ",58.27,"2026-09-06T22:00:08"], [16765,"0007710596","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",61.47,"2026-09-06T22:00:08"], [16766,"0007724001","2026-06-19T00:00:00",2026,4,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",102.75,"2026-09-06T22:00:08"], [16767,"0007688526","2026-05-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.65,"2026-09-06T22:00:08"], [16768,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407957","AUSTIN STURGESS ",232.67,"2026-09-06T22:00:08"], [16769,"0007688526","2026-05-01T00:00:00",2026,4,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",23.05,"2026-09-06T22:00:08"], [16770,"EXV7665463","2026-04-06T00:00:00",2026,4,595110,"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",67.5,"2026-09-06T22:00:08"], [16771,"APV7685306","2026-05-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439819","LISA ALEXANDER ",1233.11,"2026-09-06T22:00:08"], [16772,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351812","TIFFANY MARIE OLIVER ",504.97,"2026-09-06T22:00:08"], [16773,"HCM7698823","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",5026.27,"2026-09-06T22:00:08"], [16774,"EXV7666363","2026-04-08T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",38.04,"2026-09-06T22:00:08"], [16775,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [16776,"APV7688900","2026-05-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",54389.0,"2026-09-06T22:00:08"], [16777,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [16778,"0007681457","2026-04-30T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [16779,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193819","S. RIPLEY COMM SCHOOL TREAS ",46702.89,"2026-09-06T22:00:08"], [16780,"HCM7673051","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",32.61,"2026-09-06T22:00:08"], [16781,"0007721006","2026-06-18T00:00:00",2026,4,531010,"Prof Serv - MGMT 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",2709.47,"2026-09-06T22:00:08"], [16782,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423774","LARRY E DAMRON ",661.13,"2026-09-06T22:00:08"], [16783,"HCM7698875","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",13.15,"2026-09-06T22:00:08"], [16784,"APV7683941","2026-05-06T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173670","MICHAEL S. BRILL ",2772.0,"2026-09-06T22:00:08"], [16785,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368133","PAMELA BRUNTON ",1198.14,"2026-09-06T22:00:08"], [16786,"EXV7678287","2026-04-21T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",204.52,"2026-09-06T22:00:08"], [16787,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315203","BRANDI TRACEY ",401.39,"2026-09-06T22:00:08"], [16788,"0007666613","2026-04-09T00:00:00",2026,4,659355,"Motor Pool Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",133.32,"2026-09-06T22:00:08"], [16789,"0007680526","2026-04-30T00:00:00",2026,4,519722,"Health Savings Account",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",246.32,"2026-09-06T22:00:08"], [16790,"0007706721","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16791,"0007708730","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.43,"2026-09-06T22:00:08"], [16792,"0007678647","2026-05-01T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16793,"APV7669451","2026-04-14T00:00:00",2026,4,541036,"Mot Veh Ex -Tires&Rltd",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000064424","LOWES ",117.31,"2026-09-06T22:00:08"], [16794,"HCM7663745","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",115.11,"2026-09-06T22:00:08"], [16795,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334467","KAREN ALKEMA ",369.02,"2026-09-06T22:00:08"], [16796,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368988","JENNIFER BENNETT ",240.84,"2026-09-06T22:00:08"], [16797,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365294","TIFFANY THOMAS ",361.25,"2026-09-06T22:00:08"], [16798,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414175","TIFFANIE MARIE TAYLOR KAUFMAN ",682.36,"2026-09-06T22:00:08"], [16799,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",36.72,"2026-09-06T22:00:08"], [16800,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298395","STACEY FOX ",642.22,"2026-09-06T22:00:08"], [16801,"0007710610","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12.05,"2026-09-06T22:00:08"], [16802,"HCM7663794","2026-04-08T00:00:00",2026,4,510101,"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",2868.66,"2026-09-06T22:00:08"], [16803,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000351558","CIRCLE CITY PREPARATORY INC ",78331.19,"2026-09-06T22:00:08"], [16804,"0007705787","2026-06-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",58.86,"2026-09-06T22:00:08"], [16805,"EXV7673836","2026-04-08T00:00:00",2026,4,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",649.18,"2026-09-06T22:00:08"], [16806,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [16807,"0007711727","2026-06-11T00:00:00",2026,4,652134,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16808,"APV7668443","2026-04-13T00:00:00",2026,4,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000441860","CORYELL-ROBBINS, LLC ",8925.0,"2026-09-06T22:00:08"], [16809,"HCM7673058","2026-04-22T00:00:00",2026,4,517003,"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",147.45,"2026-09-06T22:00:08"], [16810,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368248","CAROLE TINSLEY ",200.7,"2026-09-06T22:00:08"], [16811,"HCM7663764","2026-04-08T00:00:00",2026,4,518901,"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",6.82,"2026-09-06T22:00:08"], [16812,"0007666543","2026-04-01T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.17,"2026-09-06T22:00:08"], [16813,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1580.0,"2026-09-06T22:00:08"], [16814,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415378","REBECCA SHAW ",527.22,"2026-09-06T22:00:08"], [16815,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394962","BRITTANY D SIPE ",661.13,"2026-09-06T22:00:08"], [16816,"0007709672","2026-06-09T00:00:00",2026,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-1.51,"2026-09-06T22:00:08"], [16817,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344984","LATOTA REED ",174.8,"2026-09-06T22:00:08"], [16818,"APV7678880","2026-04-28T00:00:00",2026,4,547157,"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 ",1065.27,"2026-09-06T22:00:08"], [16819,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303705","TERESA UNDERHILL ",1011.49,"2026-09-06T22:00:08"], [16820,"APV7674326","2026-04-21T00:00:00",2026,4,533041,"Main - Computers",258,"Civil Rights Comm","Contractual Services","Maintenance","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",3.64,"2026-09-06T22:00:08"], [16821,"HCM7673077","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",131.57,"2026-09-06T22:00:08"], [16822,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",7431.45,"2026-09-06T22:00:08"], [16823,"HCM7691236","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",92.17,"2026-09-06T22:00:08"], [16824,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",7649.12,"2026-09-06T22:00:08"], [16825,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [16826,"0007697078","2026-05-27T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4121.63,"2026-09-06T22:00:08"], [16827,"0007713568","2026-06-15T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16828,"0007666652","2026-04-09T00:00:00",2026,4,516005,"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",0.0,"2026-09-06T22:00:08"], [16829,"APV7683952","2026-05-06T00:00:00",2026,4,590110,"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","0000430029","WABASH AVE LLC ",10250.96,"2026-09-06T22:00:08"], [16830,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416384","JONATHAN PHILLIP MORGAN ",504.78,"2026-09-06T22:00:08"], [16831,"APV7689709","2026-05-14T00:00:00",2026,4,545006,"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 ","0000015950","MAYES TRAILER SALES INC ",122.59,"2026-09-06T22:00:08"], [16832,"0007688526","2026-05-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2473.67,"2026-09-06T22:00:08"], [16833,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [16834,"APV7686904","2026-05-11T00:00:00",2026,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383916","INDUSTRIAL FIRE SERVICES LLC ",6920.0,"2026-09-06T22:00:08"], [16835,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055723","GREENE COUNTY ",36569.2,"2026-09-06T22:00:08"], [16836,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359479","REBECCA KEEFE ",1539.58,"2026-09-06T22:00:08"], [16837,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",6400.0,"2026-09-06T22:00:08"], [16838,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374039","INDIA LACY ",875.03,"2026-09-06T22:00:08"], [16839,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077421","LOGANSPORT COMM SCH CORP TREAS ",8603.89,"2026-09-06T22:00:08"], [16840,"0007671900","2026-04-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [16841,"0007710610","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",482.06,"2026-09-06T22:00:08"], [16842,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [16843,"EXV7706459","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [16844,"0007708730","2026-06-01T00:00:00",2026,4,652137,"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",7.66,"2026-09-06T22:00:08"], [16845,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",72.0,"2026-09-06T22:00:08"], [16846,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380290","MICHELLE ENGLE ",880.24,"2026-09-06T22:00:08"], [16847,"APV7691635","2026-05-18T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000263692","INDIANA POOLS and SPAS INC ",7457.0,"2026-09-06T22:00:08"], [16848,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233285","MELISSA ORELLANA ",1589.69,"2026-09-06T22:00:08"], [16849,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341914","JOHNATHAN FLANIGAN ",521.81,"2026-09-06T22:00:08"], [16850,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",160.0,"2026-09-06T22:00:08"], [16851,"0007670080","2026-04-15T00:00:00",2026,4,510101,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-843.37,"2026-09-06T22:00:08"], [16852,"HCM7698891","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",10.79,"2026-09-06T22:00:08"], [16853,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",983.94,"2026-09-06T22:00:08"], [16854,"0007708730","2026-06-01T00:00:00",2026,4,555503,"Office furniture",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",7.77,"2026-09-06T22:00:08"], [16855,"0007693447","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.92,"2026-09-06T22:00:08"], [16856,"0007659896","2026-04-08T00:00:00",2026,4,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1489.4,"2026-09-06T22:00:08"], [16857,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"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",22.67,"2026-09-06T22:00:08"], [16858,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096168","ROBERTSON CHILD DEVELOPMENT ",6780.02,"2026-09-06T22:00:08"], [16859,"APV7677867","2026-04-27T00:00:00",2026,4,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000062016","KENDALL ELECTRIC INC ",66.0,"2026-09-06T22:00:08"], [16860,"HCM7663689","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1215.89,"2026-09-06T22:00:08"], [16861,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375905","JERI MARSH ",1344.65,"2026-09-06T22:00:08"], [16862,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",6167.25,"2026-09-06T22:00:08"], [16863,"0007659821","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",37.67,"2026-09-06T22:00:08"], [16864,"0007710610","2026-06-01T00:00:00",2026,4,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [16865,"APV7675280","2026-04-22T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342875","MARK ROSENBERGER ",6319.3,"2026-09-06T22:00:08"], [16866,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402328","RICHARD KINNICK ",334.55,"2026-09-06T22:00:08"], [16867,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398084","ROSEMARIE MEDSKER ",240.84,"2026-09-06T22:00:08"], [16868,"HCM7691245","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",390.42,"2026-09-06T22:00:08"], [16869,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [16870,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363354","SETH HUBER ",521.81,"2026-09-06T22:00:08"], [16871,"APV7686109","2026-05-08T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",123264.58,"2026-09-06T22:00:08"], [16872,"0007720976","2026-06-18T00:00:00",2026,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",190.63,"2026-09-06T22:00:08"], [16873,"HCM7673051","2026-04-22T00:00:00",2026,4,517005,"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",755.46,"2026-09-06T22:00:08"], [16874,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358600","JEFFREY HUMEK JR ",641.82,"2026-09-06T22:00:08"], [16875,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393107","JESSICA NEW ",926.81,"2026-09-06T22:00:08"], [16876,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",24826.16,"2026-09-06T22:00:08"], [16877,"HCM7673069","2026-04-22T00:00:00",2026,4,518161,"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",4332.36,"2026-09-06T22:00:08"], [16878,"APV7679960","2026-04-29T00:00:00",2026,4,541016,"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 ",2368.33,"2026-09-06T22:00:08"], [16879,"0007666579","2026-04-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.62,"2026-09-06T22:00:08"], [16880,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120718","ST LOUIS CATHOLIC SCHOOL ",4806.43,"2026-09-06T22:00:08"], [16881,"0007684417","2026-05-01T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2960.02,"2026-09-06T22:00:08"], [16882,"0007705739","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24524.93,"2026-09-06T22:00:08"], [16883,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000198307","LINDA J.D. MONROE ",14.0,"2026-09-06T22:00:08"], [16884,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240960","JENIFER A ALEXANDER ",323.7,"2026-09-06T22:00:08"], [16885,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [16886,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",717.82,"2026-09-06T22:00:08"], [16887,"HCM7673058","2026-04-22T00:00:00",2026,4,516002,"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",296.82,"2026-09-06T22:00:08"], [16888,"0007708730","2026-06-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.01,"2026-09-06T22:00:08"], [16889,"APV7714132","2026-06-15T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",154375.58,"2026-09-06T22:00:08"], [16890,"HCM7682584","2026-05-06T00:00:00",2026,4,510101,"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",6697.91,"2026-09-06T22:00:08"], [16891,"0007663855","2026-04-06T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",10200.84,"2026-09-06T22:00:08"], [16892,"0007708730","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.14,"2026-09-06T22:00:08"], [16893,"EXV7704426","2026-05-27T00:00:00",2026,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",128.58,"2026-09-06T22:00:08"], [16894,"HCM7682636","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1252.04,"2026-09-06T22:00:08"], [16895,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340734","SARAH VANCE ",1462.65,"2026-09-06T22:00:08"], [16896,"APV7698208","2026-05-28T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",49.0,"2026-09-06T22:00:08"], [16897,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258091","RITA STEWART ",662.29,"2026-09-06T22:00:08"], [16898,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419651","ASHLEY FETTIG ",831.88,"2026-09-06T22:00:08"], [16899,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416496","SARHA MARIE WINTERSTROM ",683.17,"2026-09-06T22:00:08"], [16900,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232480","DANIEL S MCCAIN ",376.31,"2026-09-06T22:00:08"], [16901,"0007707703","2026-06-08T00:00:00",2026,4,652072,"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",397.44,"2026-09-06T22:00:08"], [16902,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",43845.54,"2026-09-06T22:00:08"], [16903,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",83400.65,"2026-09-06T22:00:08"], [16904,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000442067","SHAWNA SAYLER ",2135.12,"2026-09-06T22:00:08"], [16905,"0007688515","2026-05-13T00:00:00",2026,4,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",17.15,"2026-09-06T22:00:08"], [16906,"HCM7712611","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7557.34,"2026-09-06T22:00:08"], [16907,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",149438.76,"2026-09-06T22:00:08"], [16908,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404106","HEATHER N EMERY ",715.07,"2026-09-06T22:00:08"], [16909,"HCM7663719","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",132.3,"2026-09-06T22:00:08"], [16910,"HCM7663746","2026-04-08T00:00:00",2026,4,519722,"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",1630.04,"2026-09-06T22:00:08"], [16911,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364287","SHARON COLEY ",260.9,"2026-09-06T22:00:08"], [16912,"APV7662989","2026-04-02T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",553.66,"2026-09-06T22:00:08"], [16913,"APV7666839","2026-04-09T00:00:00",2026,4,572404,"GR-Leisure & Recreational Acti",400,"Indiana Dept of Health","Grants","Recreation & Sports","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000060982","MOORESVILLE CLERK-TREASURER ",1714.29,"2026-09-06T22:00:08"], [16914,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",180.32,"2026-09-06T22:00:08"], [16915,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000430698","ERIC J ROBERTS ",2295.33,"2026-09-06T22:00:08"], [16916,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",60.57,"2026-09-06T22:00:08"], [16917,"0007699066","2026-05-29T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",15.75,"2026-09-06T22:00:08"], [16918,"0007708730","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",420.9,"2026-09-06T22:00:08"], [16919,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401776","ERIC ZIMMER ",683.16,"2026-09-06T22:00:08"], [16920,"0007659867","2026-04-08T00:00:00",2026,4,652072,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1192.32,"2026-09-06T22:00:08"], [16921,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285523","ROBIN POST ",314.89,"2026-09-06T22:00:08"], [16922,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261133","JACQUELINE MURRAY ",388.44,"2026-09-06T22:00:08"], [16923,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352887","BETH BURRIS MCILWAIN ",640.92,"2026-09-06T22:00:08"], [16924,"APV7706093","2026-06-03T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000075008","LIFESTREAM SERVICES INC ",105869.44,"2026-09-06T22:00:08"], [16925,"0007659867","2026-04-08T00:00:00",2026,4,652072,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",408.23,"2026-09-06T22:00:08"], [16926,"HCM7698929","2026-06-03T00:00:00",2026,4,518161,"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",250.18,"2026-09-06T22:00:08"], [16927,"0007688479","2026-05-13T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16928,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291065","CRYSTAL STAHL ",687.38,"2026-09-06T22:00:08"], [16929,"HCM7712655","2026-06-17T00:00:00",2026,4,518161,"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",4383.33,"2026-09-06T22:00:08"], [16930,"0007708730","2026-06-01T00:00:00",2026,4,659340,"Commercial Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",66.01,"2026-09-06T22:00:08"], [16931,"0007675093","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",12.82,"2026-09-06T22:00:08"], [16932,"0007706634","2026-06-04T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",154294.21,"2026-09-06T22:00:08"], [16933,"HCM7673108","2026-04-22T00:00:00",2026,4,519722,"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",560.82,"2026-09-06T22:00:08"], [16934,"0007659869","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",610.67,"2026-09-06T22:00:08"], [16935,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",7023.43,"2026-09-06T22:00:08"], [16936,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336108","MARGIE MILLER ",140.49,"2026-09-06T22:00:08"], [16937,"HCM7673108","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [16938,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432095","BARBARA HERRINGTON ",588.23,"2026-09-06T22:00:08"], [16939,"HCM7691190","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",59.48,"2026-09-06T22:00:08"], [16940,"HCM7673071","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",169.69,"2026-09-06T22:00:08"], [16941,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371804","JANE LEWIS ",388.44,"2026-09-06T22:00:08"], [16942,"HCM7673077","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",234.96,"2026-09-06T22:00:08"], [16943,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237501","DANIEL ANTONIO RODRIGUEZ ",398.73,"2026-09-06T22:00:08"], [16944,"APV7687069","2026-05-11T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",5199.79,"2026-09-06T22:00:08"], [16945,"HCM7712579","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",47.04,"2026-09-06T22:00:08"], [16946,"0007688526","2026-05-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",289.44,"2026-09-06T22:00:08"], [16947,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325005","KEVIN HOLLOMAN ",401.39,"2026-09-06T22:00:08"], [16948,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425031","KASEY E LAPLACE ",445.35,"2026-09-06T22:00:08"], [16949,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244571","KENNETH BRUCE HALL ",501.73,"2026-09-06T22:00:08"], [16950,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214056","OCULOFACIAL PLASTIC and ORBITAL ",14.0,"2026-09-06T22:00:08"], [16951,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2021.62,"2026-09-06T22:00:08"], [16952,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337374","KENNETH TAYLOR ",321.11,"2026-09-06T22:00:08"], [16953,"0007675055","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.24,"2026-09-06T22:00:08"], [16954,"EXV7710371","2026-06-08T00:00:00",2026,4,595150,"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",13.0,"2026-09-06T22:00:08"], [16955,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000377089","ISLAMIC SOCIETY OF NORTH INDIANA LTD ",600.0,"2026-09-06T22:00:08"], [16956,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064354","HENDRICKS COUNTY ",6.0,"2026-09-06T22:00:08"], [16957,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224059","MITZI C TEMPLETON ",1334.62,"2026-09-06T22:00:08"], [16958,"0007691388","2026-05-18T00:00:00",2026,4,517005,"Payroll PERF State Share",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",25.12,"2026-09-06T22:00:08"], [16959,"APV7680779","2026-04-30T00:00:00",2026,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080696","JOINK, LLC ",302.95,"2026-09-06T22:00:08"], [16960,"HCM7712579","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",70.1,"2026-09-06T22:00:08"], [16961,"0007707814","2026-06-05T00:00:00",2026,4,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2.08,"2026-09-06T22:00:08"], [16962,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385553","PAMELA K WITTIG ",211.7,"2026-09-06T22:00:08"], [16963,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000096693","TELL CITY TROY TWSP SCHOOL ",51489.13,"2026-09-06T22:00:08"], [16964,"0007693447","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1937.01,"2026-09-06T22:00:08"], [16965,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",98112.5,"2026-09-06T22:00:08"], [16966,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395182","TRINA SAMPSON ",625.56,"2026-09-06T22:00:08"], [16967,"0007694285","2026-05-21T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",458.51,"2026-09-06T22:00:08"], [16968,"HCM7673034","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",6937.92,"2026-09-06T22:00:08"], [16969,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349434","CHERYL DOW-CHOATE ",932.25,"2026-09-06T22:00:08"], [16970,"0007710610","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.01,"2026-09-06T22:00:08"], [16971,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276272","BRENDA CARTER ",97.11,"2026-09-06T22:00:08"], [16972,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299852","JEFFERY JOHNSON ",2030.42,"2026-09-06T22:00:08"], [16973,"APV7696547","2026-05-22T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",132443.46,"2026-09-06T22:00:08"], [16974,"APV7682958","2026-05-01T00:00:00",2026,4,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",90.42,"2026-09-06T22:00:08"], [16975,"0007665805","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16976,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403660","CHELSIE ELAINE ZEPEDA ",1385.19,"2026-09-06T22:00:08"], [16977,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [16978,"HCM7712586","2026-06-17T00:00:00",2026,4,516002,"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",135.45,"2026-09-06T22:00:08"], [16979,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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)","0000112296","SIGNATURE SCHOOL, INC ",2272.93,"2026-09-06T22:00:08"], [16980,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9480.0,"2026-09-06T22:00:08"], [16981,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383600","JORGE HERNANDEZ ",339.89,"2026-09-06T22:00:08"], [16982,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372269","NANCIE CURTNER ",864.39,"2026-09-06T22:00:08"], [16983,"APV7667801","2026-04-10T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",244668.6,"2026-09-06T22:00:08"], [16984,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324985","HOLLY ZESZUTKO ",327.85,"2026-09-06T22:00:08"], [16985,"HCM7691257","2026-05-20T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",177.57,"2026-09-06T22:00:08"], [16986,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293065","KELLY LIGGANS ",291.33,"2026-09-06T22:00:08"], [16987,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [16988,"APV7682958","2026-05-01T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",4694.53,"2026-09-06T22:00:08"], [16989,"HCM7698831","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",14509.03,"2026-09-06T22:00:08"], [16990,"0007712706","2026-06-12T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",642.72,"2026-09-06T22:00:08"], [16991,"0007732790","2026-06-25T00:00:00",2026,4,517005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16992,"0007672940","2026-04-20T00:00:00",2026,4,519503,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16993,"APV7669495","2026-04-14T00:00:00",2026,4,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",4871.37,"2026-09-06T22:00:08"], [16994,"0007675094","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.98,"2026-09-06T22:00:08"], [16995,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425802","AMY LEE JOHNSON ",622.15,"2026-09-06T22:00:08"], [16996,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255082","THERESE M SHAVER ",504.98,"2026-09-06T22:00:08"], [16997,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426490","QUINTANA MAE DAVIS ",958.72,"2026-09-06T22:00:08"], [16998,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096530","CEREBRAL PALSY OF NW INDIANA ",181.79,"2026-09-06T22:00:08"], [16999,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281705","NORA BARAN ",198.09,"2026-09-06T22:00:08"], [17000,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408585","LAVETTE WRIGHT ",423.4,"2026-09-06T22:00:08"], [17001,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000377089","ISLAMIC SOCIETY OF NORTH INDIANA LTD ",35036.37,"2026-09-06T22:00:08"], [17002,"0007661850","2026-04-01T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",119.16,"2026-09-06T22:00:08"], [17003,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383533","BRANDY ROBINSON ",2212.17,"2026-09-06T22:00:08"], [17004,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [17005,"APV7709042","2026-06-05T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",0.88,"2026-09-06T22:00:08"], [17006,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433216","CHRYSTAL HARRISON ",761.64,"2026-09-06T22:00:08"], [17007,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333213","ROBYN CHILTON ",280.97,"2026-09-06T22:00:08"], [17008,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437196","ELIZABETH JACQUELYN SIMPSON ",719.19,"2026-09-06T22:00:08"], [17009,"0007692445","2026-05-19T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17010,"0007660876","2026-04-08T00:00:00",2026,4,652131,"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",8.05,"2026-09-06T22:00:08"], [17011,"HCM7682527","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",61.43,"2026-09-06T22:00:08"], [17012,"HCM7691190","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",84.13,"2026-09-06T22:00:08"], [17013,"0007679762","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",529.92,"2026-09-06T22:00:08"], [17014,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363076","JACLYNN TWEEDY ",437.51,"2026-09-06T22:00:08"], [17015,"HCM7673074","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",44.57,"2026-09-06T22:00:08"], [17016,"0007666579","2026-04-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.28,"2026-09-06T22:00:08"], [17017,"0007693395","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",316.38,"2026-09-06T22:00:08"], [17018,"0007699927","2026-05-31T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",52955.76,"2026-09-06T22:00:08"], [17019,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404539","CHRISTOPHER L NOBLE ",672.92,"2026-09-06T22:00:08"], [17020,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286533","JENNIFER DEFOREST ",485.55,"2026-09-06T22:00:08"], [17021,"0007713586","2026-06-15T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17022,"0007705787","2026-06-08T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",49.0,"2026-09-06T22:00:08"], [17023,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338454","LACHRISHA ROCK ",1942.59,"2026-09-06T22:00:08"], [17024,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327362","TRISHA DEVILLEZ ",100.34,"2026-09-06T22:00:08"], [17025,"HCM7698823","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",2.05,"2026-09-06T22:00:08"], [17026,"HCM7673074","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1925.02,"2026-09-06T22:00:08"], [17027,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389480","TIFFANY RIES ",1396.03,"2026-09-06T22:00:08"], [17028,"HCM7712651","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",58.0,"2026-09-06T22:00:08"], [17029,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426891","LEVI GILBERT ",527.22,"2026-09-06T22:00:08"], [17030,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417738","JAMES R JACKSON ",521.8,"2026-09-06T22:00:08"], [17031,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [17032,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120855","OUR LADY OF PROVIDENCE HIGH ",5648.44,"2026-09-06T22:00:08"], [17033,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139825","JOHN ALAN DUNCAN ",812.62,"2026-09-06T22:00:08"], [17034,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348573","CHRISTOPHER COOMER ",280.97,"2026-09-06T22:00:08"], [17035,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342371","JENNIE BOWERS ",140.49,"2026-09-06T22:00:08"], [17036,"0007712723","2026-06-12T00:00:00",2026,4,599044,"AdmOp-US Govt DocsPamphlets",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.39,"2026-09-06T22:00:08"], [17037,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371292","NIKITA SANDERS ",1138.13,"2026-09-06T22:00:08"], [17038,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [17039,"APV7676130","2026-04-23T00:00:00",2026,4,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000062945","STEP-UP, INC. ",34913.8,"2026-09-06T22:00:08"], [17040,"APV7668596","2026-04-13T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000411407","FLOURISH INC ",8000.8,"2026-09-06T22:00:08"], [17041,"0007675093","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",43.6,"2026-09-06T22:00:08"], [17042,"0007681460","2026-04-30T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.59,"2026-09-06T22:00:08"], [17043,"0007732665","2026-06-25T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17044,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"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","National and State Tobacco Control Program"," ","General Ledger Entry",3594.46,"2026-09-06T22:00:08"], [17045,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366390","SHEILA SLACK ",682.36,"2026-09-06T22:00:08"], [17046,"0007669994","2026-04-15T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17047,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [17048,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368255","RYAN PAXTON ",361.25,"2026-09-06T22:00:08"], [17049,"APV7667699","2026-04-10T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",129.82,"2026-09-06T22:00:08"], [17050,"APV7706070","2026-06-03T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",31540.05,"2026-09-06T22:00:08"], [17051,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382801","BARBARA A CARPENTER ",291.33,"2026-09-06T22:00:08"], [17052,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",775.95,"2026-09-06T22:00:08"], [17053,"EXV7698486","2026-05-13T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",36.0,"2026-09-06T22:00:08"], [17054,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428490","JAMES KENNEDY JR ",1453.83,"2026-09-06T22:00:08"], [17055,"APV7664285","2026-04-06T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-09-06T22:00:08"], [17056,"APV7714962","2026-06-09T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",265.08,"2026-09-06T22:00:08"], [17057,"0007708730","2026-06-01T00:00:00",2026,4,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.66,"2026-09-06T22:00:08"], [17058,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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 ",238.0,"2026-09-06T22:00:08"], [17059,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337385","AARON METZGER ",291.33,"2026-09-06T22:00:08"], [17060,"HCM7698842","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",68.14,"2026-09-06T22:00:08"], [17061,"HCM7663761","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",123.3,"2026-09-06T22:00:08"], [17062,"EXV7693938","2026-05-14T00:00:00",2026,4,595110,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",425.29,"2026-09-06T22:00:08"], [17063,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344301","JULIE WHITE ",484.41,"2026-09-06T22:00:08"], [17064,"APV7686114","2026-05-08T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",37584.12,"2026-09-06T22:00:08"], [17065,"0007684417","2026-05-01T00:00:00",2026,4,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1376.31,"2026-09-06T22:00:08"], [17066,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372560","SHANNON HALL ",60.21,"2026-09-06T22:00:08"], [17067,"0007714692","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.56,"2026-09-06T22:00:08"], [17068,"0007675093","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1000.88,"2026-09-06T22:00:08"], [17069,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325066","MV WHITE INC ",14.0,"2026-09-06T22:00:08"], [17070,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [17071,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [17072,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318993","TERESA WAGNER ",1324.58,"2026-09-06T22:00:08"], [17073,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441899","JACQULEN PERKINS ",698.02,"2026-09-06T22:00:08"], [17074,"APV7690404","2026-05-15T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063978","BOONE COUNTY ",26923.99,"2026-09-06T22:00:08"], [17075,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [17076,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412303","CHRISTOPHER JENKS ",437.51,"2026-09-06T22:00:08"], [17077,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193719","PORTER TWP SCHOOL TREASURER ",2151.0,"2026-09-06T22:00:08"], [17078,"0007675026","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",51.88,"2026-09-06T22:00:08"], [17079,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION 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Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17083,"0007718287","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.54,"2026-09-06T22:00:08"], [17084,"0007694238","2026-05-21T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",4.79,"2026-09-06T22:00:08"], [17085,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416746","JAQUELINE GARDNER ",418.65,"2026-09-06T22:00:08"], [17086,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000365806","ISRAEL, THE CHURCH OF JESUS, INC ",45805.69,"2026-09-06T22:00:08"], [17087,"0007670021","2026-04-15T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",17371.53,"2026-09-06T22:00:08"], [17088,"APV7709042","2026-06-05T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000000841","PITNEY BOWES INC ",42.15,"2026-09-06T22:00:08"], [17089,"0007676814","2026-04-24T00:00:00",2026,4,591024,"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",3.05,"2026-09-06T22:00:08"], [17090,"HCM7663740","2026-04-08T00:00:00",2026,4,518796,"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",84.03,"2026-09-06T22:00:08"], [17091,"APV7686048","2026-05-08T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",70.38,"2026-09-06T22:00:08"], [17092,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343124","TIMOTHY RANDALL ",401.39,"2026-09-06T22:00:08"], [17093,"0007679701","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1863.03,"2026-09-06T22:00:08"], [17094,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410523","RENAE E FURNEE ",240.43,"2026-09-06T22:00:08"], [17095,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350168","ANTHONY ROSE ",1402.04,"2026-09-06T22:00:08"], [17096,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000081223","MOORESVILLE CONSOLIDATED SCHOOL CORP ",9486.86,"2026-09-06T22:00:08"], [17097,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 CORPORATION ",5945.49,"2026-09-06T22:00:08"], [17098,"EXV7665449","2026-04-06T00:00:00",2026,4,595120,"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",30.75,"2026-09-06T22:00:08"], [17099,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",405.76,"2026-09-06T22:00:08"], [17100,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392886","ROSEANNE M ROBERTS ",837.09,"2026-09-06T22:00:08"], [17101,"0007708730","2026-06-01T00:00:00",2026,4,659281,"Web Collaboration",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",286.78,"2026-09-06T22:00:08"], [17102,"0007710596","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.01,"2026-09-06T22:00:08"], [17103,"0007707841","2026-06-05T00:00:00",2026,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",344.28,"2026-09-06T22:00:08"], [17104,"0007708730","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [17105,"0007674038","2026-04-21T00:00:00",2026,4,548113,"MedVet-LabSupply-GenMedical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17106,"APV7714739","2026-06-16T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",290.0,"2026-09-06T22:00:08"], [17107,"0007680535","2026-05-08T00:00:00",2026,4,653095,"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",6245.52,"2026-09-06T22:00:08"], [17108,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328568","JAMEL KING ",441.53,"2026-09-06T22:00:08"], [17109,"APV7686125","2026-05-08T00:00:00",2026,4,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",357.55,"2026-09-06T22:00:08"], [17110,"0007715674","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [17111,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9960.28,"2026-09-06T22:00:08"], [17112,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245623","ROGER L MCCLEERY ",287.25,"2026-09-06T22:00:08"], [17113,"APV7698260","2026-05-28T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000004796","INDIANA UNIV ",39457.89,"2026-09-06T22:00:08"], [17114,"APV7706070","2026-06-03T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000410684","BOWLING BUSINESS STRATEGIES LLC ",10684.08,"2026-09-06T22:00:08"], [17115,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418978","JONATHAN D COX II ",1063.75,"2026-09-06T22:00:08"], [17116,"0007710596","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.38,"2026-09-06T22:00:08"], [17117,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407092","DONNA K CROSS ",263.71,"2026-09-06T22:00:08"], [17118,"0007712741","2026-06-12T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17119,"0007705787","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",5.38,"2026-09-06T22:00:08"], [17120,"0007705787","2026-06-08T00:00:00",2026,4,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",38.58,"2026-09-06T22:00:08"], [17121,"0007687517","2026-05-12T00:00:00",2026,4,652137,"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",38.12,"2026-09-06T22:00:08"], [17122,"HCM7698875","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [17123,"HCM7663685","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",5.32,"2026-09-06T22:00:08"], [17124,"APV7666884","2026-04-09T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",11319.58,"2026-09-06T22:00:08"], [17125,"HCM7663740","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",48.52,"2026-09-06T22:00:08"], [17126,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310543","JEFFREY WEILAND ",2179.34,"2026-09-06T22:00:08"], [17127,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405336","KALEB A JOHNSON ",737.06,"2026-09-06T22:00:08"], [17128,"APV7686953","2026-05-11T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000232382","METRO TREATMENT OF GARY LP ",16.05,"2026-09-06T22:00:08"], [17129,"HCM7673051","2026-04-22T00:00:00",2026,4,510101,"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",14226.06,"2026-09-06T22:00:08"], [17130,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333441","KATHERINE WEBB ",38.84,"2026-09-06T22:00:08"], [17131,"HCM7691236","2026-05-20T00:00:00",2026,4,517005,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",4629.23,"2026-09-06T22:00:08"], [17132,"APV7683597","2026-05-04T00:00:00",2026,4,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",17.08,"2026-09-06T22:00:08"], [17133,"APV7682740","2026-05-04T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000057545","DELAWARE COUNTY ",4171.96,"2026-09-06T22:00:08"], [17134,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366396","LUKE MORGAN ",642.22,"2026-09-06T22:00:08"], [17135,"HCM7673077","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",25309.41,"2026-09-06T22:00:08"], [17136,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000299783","RIVERVIEW ADULT DAY CENTER INC ",35.08,"2026-09-06T22:00:08"], [17137,"APV7675255","2026-04-22T00:00:00",2026,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000073646","BARADA ASSOCIATES, INC. ",12.79,"2026-09-06T22:00:08"], [17138,"0007679780","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",67.5,"2026-09-06T22:00:08"], [17139,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194262","RICHMOND COMM SCHL TREASURER ",1053.78,"2026-09-06T22:00:08"], [17140,"HCM7663692","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.43,"2026-09-06T22:00:08"], [17141,"EXV7733367","2026-06-04T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",36.0,"2026-09-06T22:00:08"], [17142,"APV7706107","2026-06-03T00:00:00",2026,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000050026","FEDERAL EXPRESS CORPORATION ",8.05,"2026-09-06T22:00:08"], [17143,"EXV7706343","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [17144,"0007694322","2026-05-21T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",592.04,"2026-09-06T22:00:08"], [17145,"HCM7682595","2026-05-06T00:00:00",2026,4,516002,"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",611.74,"2026-09-06T22:00:08"], [17146,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328654","THERESA CATHEY ",366.26,"2026-09-06T22:00:08"], [17147,"0007731836","2026-06-24T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17148,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193935","TRITON CENTRAL SCHOOLS ",26074.16,"2026-09-06T22:00:08"], [17149,"HCM7698884","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",311.98,"2026-09-06T22:00:08"], [17150,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [17151,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [17152,"HCM7663749","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",46.68,"2026-09-06T22:00:08"], [17153,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407097","KATY AIELLO ",810.09,"2026-09-06T22:00:08"], [17154,"0007708730","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",11.39,"2026-09-06T22:00:08"], [17155,"HCM7712685","2026-06-17T00:00:00",2026,4,516005,"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",134.65,"2026-09-06T22:00:08"], [17156,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337942","DELASHA JOINTER ",521.8,"2026-09-06T22:00:08"], [17157,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [17158,"0007718300","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",24.15,"2026-09-06T22:00:08"], [17159,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096488","ST JOHNS LUTHERAN CHURCH AND ",2562.78,"2026-09-06T22:00:08"], [17160,"0007676814","2026-04-24T00:00:00",2026,4,599105,"AdmOp-Internet Subscript Serv",700,"Education","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",578.79,"2026-09-06T22:00:08"], [17161,"APV7668602","2026-04-13T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000345789","TELUS HEALTH (US) LTD ",5843.7,"2026-09-06T22:00:08"], [17162,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296093","JEFFREY ALLEN ",160.55,"2026-09-06T22:00:08"], [17163,"APV7712046","2026-06-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058022","JASPER COUNTY ",3.0,"2026-09-06T22:00:08"], [17164,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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 ",208.0,"2026-09-06T22:00:08"], [17165,"EXV7732470","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",6.6,"2026-09-06T22:00:08"], [17166,"HCM7712636","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",6.12,"2026-09-06T22:00:08"], [17167,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380693","AUSTIN L ABNEY ",956.1,"2026-09-06T22:00:08"], [17168,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334156","MICHAEL REINHARD ",1493.77,"2026-09-06T22:00:08"], [17169,"0007731820","2026-06-24T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-8.75,"2026-09-06T22:00:08"], [17170,"0007696970","2026-05-27T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",35955.43,"2026-09-06T22:00:08"], [17171,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121267","CARMEL CLAY SCHOOL TREASURER ",189447.58,"2026-09-06T22:00:08"], [17172,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [17173,"APV7698127","2026-05-28T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095089","YWCA NORTHEAST INDIANA INC ",39283.51,"2026-09-06T22:00:08"], [17174,"0007674109","2026-04-21T00:00:00",2026,4,516002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17175,"0007676814","2026-04-24T00:00:00",2026,4,517003,"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",235.52,"2026-09-06T22:00:08"], [17176,"0007710596","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",734.18,"2026-09-06T22:00:08"], [17177,"0007676814","2026-04-24T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",22.45,"2026-09-06T22:00:08"], [17178,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337392","ROGER HENSON ",856.36,"2026-09-06T22:00:08"], [17179,"0007708730","2026-06-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.96,"2026-09-06T22:00:08"], [17180,"0007711739","2026-06-11T00:00:00",2026,4,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-3.22,"2026-09-06T22:00:08"], [17181,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000259999","PENNY FARABEE ",598.78,"2026-09-06T22:00:08"], [17182,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250986","REGINA RAINES ",940.85,"2026-09-06T22:00:08"], [17183,"APV7712004","2026-06-11T00:00:00",2026,4,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.16,"2026-09-06T22:00:08"], [17184,"HCM7663764","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",17.56,"2026-09-06T22:00:08"], [17185,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294003","GHIKA TATUM ",1104.62,"2026-09-06T22:00:08"], [17186,"0007671003","2026-04-16T00:00:00",2026,4,532010,"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"," ","General Ledger Entry",-49.94,"2026-09-06T22:00:08"], [17187,"HCM7673014","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",24.27,"2026-09-06T22:00:08"], [17188,"0007679767","2026-05-08T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",183.76,"2026-09-06T22:00:08"], [17189,"0007675100","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [17190,"ARD7676387","2026-04-23T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-37402.55,"2026-09-06T22:00:08"], [17191,"0007659922","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",51.73,"2026-09-06T22:00:08"], [17192,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430807","SARAH BURCH ",958.71,"2026-09-06T22:00:08"], [17193,"EXV7662534","2026-04-01T00:00:00",2026,4,595120,"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",46.12,"2026-09-06T22:00:08"], [17194,"0007670021","2026-04-15T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",19.1,"2026-09-06T22:00:08"], [17195,"HCM7682600","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",70.8,"2026-09-06T22:00:08"], [17196,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [17197,"HCM7663740","2026-04-08T00:00:00",2026,4,517003,"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",231.63,"2026-09-06T22:00:08"], [17198,"APV7698327","2026-05-28T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",35.34,"2026-09-06T22:00:08"], [17199,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [17200,"APV7696449","2026-05-26T00:00:00",2026,4,548115,"MedVet-LabSupply-Water",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000398722","GT MOLECULAR INC ",34996.0,"2026-09-06T22:00:08"], [17201,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358457","JASON SETTECASI ",229.76,"2026-09-06T22:00:08"], [17202,"0007670910","2026-04-16T00:00:00",2026,4,659260,"Physical Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-212.76,"2026-09-06T22:00:08"], [17203,"APV7708032","2026-06-05T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004752","SOUTHEASTERN EQUIPMENT CO INC ",45.0,"2026-09-06T22:00:08"], [17204,"0007733576","2026-06-26T00:00:00",2026,4,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",134.59,"2026-09-06T22:00:08"], [17205,"APV7732140","2026-06-24T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314119","KEITH WALLACE ",1000.0,"2026-09-06T22:00:08"], [17206,"HCM7663692","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.67,"2026-09-06T22:00:08"], [17207,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077449","NEW CASTLE COMM SCHL TREASURER ",202092.48,"2026-09-06T22:00:08"], [17208,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064528","MARSHALL COUNTY ",19085.97,"2026-09-06T22:00:08"], [17209,"0007713563","2026-06-15T00:00:00",2026,4,539040,"Prog Op-Documnt Imaging",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17210,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351551","NICOLE RAE HOCKINS ",1705.9,"2026-09-06T22:00:08"], [17211,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360655","KARRIE MANN ",200.69,"2026-09-06T22:00:08"], [17212,"0007668387","2026-04-13T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",511.91,"2026-09-06T22:00:08"], [17213,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",32125.3,"2026-09-06T22:00:08"], [17214,"APV7696478","2026-05-26T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",635.24,"2026-09-06T22:00:08"], [17215,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333433","LEANNE DUEFFERT ",200.69,"2026-09-06T22:00:08"], [17216,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286533","JENNIFER DEFOREST ",501.73,"2026-09-06T22:00:08"], [17217,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [17218,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",6115.2,"2026-09-06T22:00:08"], [17219,"0007709608","2026-06-09T00:00:00",2026,4,590110,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",854.8,"2026-09-06T22:00:08"], [17220,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096015","COMMUNITY ACTION OF NORTHEAST ",1960.54,"2026-09-06T22:00:08"], [17221,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314537","JOSHUA BARKLEY ",682.36,"2026-09-06T22:00:08"], [17222,"APV7667757","2026-04-10T00:00:00",2026,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432055","SHARON POWERS BILLER ",102.0,"2026-09-06T22:00:08"], [17223,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390646","TRINITY APRIL RAIN KELSON ",1350.07,"2026-09-06T22:00:08"], [17224,"APV7691635","2026-05-18T00:00:00",2026,4,547141,"SpOp - Manuf - Chemical",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",69.33,"2026-09-06T22:00:08"], [17225,"APV7686058","2026-05-08T00:00:00",2026,4,547026,"SpOp-Awards & Gifts",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000056409","BAUDVILLE INC ",94.28,"2026-09-06T22:00:08"], [17226,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"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",91.06,"2026-09-06T22:00:08"], [17227,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311331","ELIZABETH ALLEN ",301.04,"2026-09-06T22:00:08"], [17228,"0007708730","2026-06-01T00:00:00",2026,4,547046,"SpOp-Audio Visual",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [17229,"0007710610","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [17230,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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 ",303.0,"2026-09-06T22:00:08"], [17231,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438981","JOY BROWN ",1463.46,"2026-09-06T22:00:08"], [17232,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [17233,"0007679826","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",58.28,"2026-09-06T22:00:08"], [17234,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",4.8,"2026-09-06T22:00:08"], [17235,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367331","DOMINIQUE DOSTER ",570.23,"2026-09-06T22:00:08"], [17236,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338302","QUINCY SMITH ",658.41,"2026-09-06T22:00:08"], [17237,"0007710596","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [17238,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160534","LATONYA SHANTELL BLAIR ",1400.52,"2026-09-06T22:00:08"], [17239,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [17240,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121694","RIVER FOREST COMM SCH CORP ",151580.6,"2026-09-06T22:00:08"], [17241,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360148","AMY HOUCHENS ",200.7,"2026-09-06T22:00:08"], [17242,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338894","RYAN SWEENEY ",535.05,"2026-09-06T22:00:08"], [17243,"0007675090","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-16.22,"2026-09-06T22:00:08"], [17244,"HCM7698875","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",31.12,"2026-09-06T22:00:08"], [17245,"APV7662320","2026-04-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",442361.82,"2026-09-06T22:00:08"], [17246,"APV7674336","2026-04-21T00:00:00",2026,4,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000064595","PARKE COUNTY ",1875.0,"2026-09-06T22:00:08"], [17247,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396897","JENNIFER SMITH ",815.73,"2026-09-06T22:00:08"], [17248,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120877","FRANKFORT COMM SCHL TREASURER ",50189.22,"2026-09-06T22:00:08"], [17249,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121623","SACRED HEART CHURCH AND SCHOOL ",2095.46,"2026-09-06T22:00:08"], [17250,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078195","CENTREBANK ",99.0,"2026-09-06T22:00:08"], [17251,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",8128.87,"2026-09-06T22:00:08"], [17252,"APV7665098","2026-04-07T00:00:00",2026,4,547032,"SpOpSp-Safety",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",310.0,"2026-09-06T22:00:08"], [17253,"0007715702","2026-06-17T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",62.64,"2026-09-06T22:00:08"], [17254,"APV7670278","2026-04-15T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",3246.16,"2026-09-06T22:00:08"], [17255,"0007704621","2026-06-02T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",587.7,"2026-09-06T22:00:08"], [17256,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [17257,"0007670030","2026-04-15T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-1230.04,"2026-09-06T22:00:08"], [17258,"0007691351","2026-05-18T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11927.6,"2026-09-06T22:00:08"], [17259,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337417","JERALD PAINTER ",160.56,"2026-09-06T22:00:08"], [17260,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315594","JENNIFER TAYLOR ",745.81,"2026-09-06T22:00:08"], [17261,"0007704748","2026-06-02T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",5246.5,"2026-09-06T22:00:08"], [17262,"0007675830","2026-04-24T00:00:00",2026,4,555503,"Office furniture",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17263,"0007669223","2026-04-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",973803.4,"2026-09-06T22:00:08"], [17264,"EXV7709390","2026-06-04T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",26.65,"2026-09-06T22:00:08"], [17265,"APV7673439","2026-04-20T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3625.0,"2026-09-06T22:00:08"], [17266,"APV7683944","2026-05-06T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000373989","SPERANZA INC ",-15083.0,"2026-09-06T22:00:08"], [17267,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374785","MATTHEW MORONI TANG ",97.11,"2026-09-06T22:00:08"], [17268,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374613","CARLA JOHNSON ",501.73,"2026-09-06T22:00:08"], [17269,"0007704742","2026-06-02T00:00:00",2026,4,517005,"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",249.85,"2026-09-06T22:00:08"], [17270,"HCM7663756","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",135.95,"2026-09-06T22:00:08"], [17271,"0007707728","2026-06-05T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",547.09,"2026-09-06T22:00:08"], [17272,"APV7664971","2026-04-07T00:00:00",2026,4,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055678","INDIANA LEGAL SERVICES INC ",102075.77,"2026-09-06T22:00:08"], [17273,"0007711513","2026-06-11T00:00:00",2026,4,599036,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17274,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [17275,"EXV7676501","2026-04-23T00:00:00",2026,4,595150,"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",44.9,"2026-09-06T22:00:08"], [17276,"0007713566","2026-06-15T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17277,"0007720804","2026-06-18T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [17278,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416048","BENJAMIN JEROME WALKER ",805.04,"2026-09-06T22:00:08"], [17279,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",12651.84,"2026-09-06T22:00:08"], [17280,"APV7692709","2026-05-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419497","JODIE M SMITH ",1171.58,"2026-09-06T22:00:08"], [17281,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367742","NEAL SCHERING ",240.83,"2026-09-06T22:00:08"], [17282,"EXV7718832","2026-06-05T00:00:00",2026,4,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",126.5,"2026-09-06T22:00:08"], [17283,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404478","ALEXANDER DOUGLAS SMITH ",1032.86,"2026-09-06T22:00:08"], [17284,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",13240.23,"2026-09-06T22:00:08"], [17285,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",305.04,"2026-09-06T22:00:08"], [17286,"APV7692720","2026-05-19T00:00:00",2026,4,570010,"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 ",7780.24,"2026-09-06T22:00:08"], [17287,"APV7687068","2026-05-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",138791.88,"2026-09-06T22:00:08"], [17288,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268870","LIZBETH CURET-NAVA ",923.19,"2026-09-06T22:00:08"], [17289,"0007687588","2026-05-08T00:00:00",2026,4,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",31013.51,"2026-09-06T22:00:08"], [17290,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363912","REBECCA STEENBERGEN ",447.34,"2026-09-06T22:00:08"], [17291,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426294","ALEISHA BIXLER ",675.5,"2026-09-06T22:00:08"], [17292,"HCM7663685","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",6.55,"2026-09-06T22:00:08"], [17293,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329122","JEREMY CLARK ",588.03,"2026-09-06T22:00:08"], [17294,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402471","ALBERT DIETZEN WORLAND JR ",341.18,"2026-09-06T22:00:08"], [17295,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218036","JASMINE WYNN ",301.05,"2026-09-06T22:00:08"], [17296,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390624","TWANA D MAXEY ",869.21,"2026-09-06T22:00:08"], [17297,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310952","JENNIFER HUERTA ",1083.75,"2026-09-06T22:00:08"], [17298,"HCM7673061","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",12.0,"2026-09-06T22:00:08"], [17299,"0007659867","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [17300,"0007675066","2026-04-22T00:00:00",2026,4,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1674.43,"2026-09-06T22:00:08"], [17301,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [17302,"0007695132","2026-05-01T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1660.9,"2026-09-06T22:00:08"], [17303,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2017.66,"2026-09-06T22:00:08"], [17304,"APV7692624","2026-05-19T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",17363.5,"2026-09-06T22:00:08"], [17305,"APV7678879","2026-04-28T00:00:00",2026,4,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Emergency Response Grant (PERG)","0000059287","CITY OF CARMEL ",24997.0,"2026-09-06T22:00:08"], [17306,"APV7709103","2026-06-08T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program","0000057167","US BANK ",1304.6,"2026-09-06T22:00:08"], [17307,"0007662846","2026-04-02T00:00:00",2026,4,533040,"Main - Office Copier",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",410.6,"2026-09-06T22:00:08"], [17308,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [17309,"0007705651","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17310,"HCM7663756","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",254.11,"2026-09-06T22:00:08"], [17311,"0007705806","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.59,"2026-09-06T22:00:08"], [17312,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398863","JORDAN HINKLE ",896.91,"2026-09-06T22:00:08"], [17313,"0007688511","2026-05-13T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",92.09,"2026-09-06T22:00:08"], [17314,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418733","BRENDA JOHNSON ",318.3,"2026-09-06T22:00:08"], [17315,"APV7677904","2026-04-27T00:00:00",2026,4,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000226590","DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN ",217113.44,"2026-09-06T22:00:08"], [17316,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193968","OREGON-DAVIS SCHL CORP TREAS ",237.5,"2026-09-06T22:00:08"], [17317,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401964","CRYSTAL HOWARD ",1003.47,"2026-09-06T22:00:08"], [17318,"APV7685242","2026-05-07T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052713","INDIANA GAS COMPANY INC ",559.65,"2026-09-06T22:00:08"], [17319,"APV7696478","2026-05-26T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",4815.94,"2026-09-06T22:00:08"], [17320,"0007710596","2026-06-01T00:00:00",2026,4,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",50.71,"2026-09-06T22:00:08"], [17321,"APV7692699","2026-05-19T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000431861","DREAM CENTER INDIANAPOLIS INC ",-152829.2,"2026-09-06T22:00:08"], [17322,"HCM7673077","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.96,"2026-09-06T22:00:08"], [17323,"HCM7672999","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",8.02,"2026-09-06T22:00:08"], [17324,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338411","JEFFREY MANSFIELD ",822.85,"2026-09-06T22:00:08"], [17325,"0007679826","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",170.24,"2026-09-06T22:00:08"], [17326,"APV7682716","2026-05-04T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",117081.28,"2026-09-06T22:00:08"], [17327,"APV7671194","2026-04-16T00:00:00",2026,4,531010,"Prof Serv - MGMT 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,"2026-09-06T22:00:08"], [17328,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167763","STACEY HARTMAN ",310.75,"2026-09-06T22:00:08"], [17329,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284515","COURTNEY GUESS ",941.65,"2026-09-06T22:00:08"], [17330,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378564","JAMIE BEARD ",296.83,"2026-09-06T22:00:08"], [17331,"0007705808","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",112.84,"2026-09-06T22:00:08"], [17332,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360263","JESSICA LAWSON ",100.34,"2026-09-06T22:00:08"], [17333,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340134","JAMIE HIXON ",240.84,"2026-09-06T22:00:08"], [17334,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315341","JEFFREY MEECE ",401.39,"2026-09-06T22:00:08"], [17335,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424813","DONNA GAZAFY ",1286.25,"2026-09-06T22:00:08"], [17336,"0007708730","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",27.24,"2026-09-06T22:00:08"], [17337,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [17338,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439769","STELLA BROWN-JEFFERSON ",743.17,"2026-09-06T22:00:08"], [17339,"HCM7712607","2026-06-17T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",13.46,"2026-09-06T22:00:08"], [17340,"0007659884","2026-04-08T00:00:00",2026,4,659304,"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",16910.58,"2026-09-06T22:00:08"], [17341,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064724","SHELBY COUNTY ",26139.47,"2026-09-06T22:00:08"], [17342,"APV7673430","2026-04-20T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000004796","INDIANA UNIV ",1000.0,"2026-09-06T22:00:08"], [17343,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393067","EMILY R COGDILL ",2679.46,"2026-09-06T22:00:08"], [17344,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347014","JULIE MOREHOUSE ",310.75,"2026-09-06T22:00:08"], [17345,"HCM7691219","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",193.62,"2026-09-06T22:00:08"], [17346,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [17347,"0007708730","2026-06-01T00:00:00",2026,4,659370,"Shredding Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [17348,"APV7709103","2026-06-08T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",232452.87,"2026-09-06T22:00:08"], [17349,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389529","JESSICA SHOPTAW ",419.32,"2026-09-06T22:00:08"], [17350,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120904","DAVIESS-MARTIN SPEC EDUC TREAS ",126625.6,"2026-09-06T22:00:08"], [17351,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425822","KANDICE RENEE DURBIN ",1063.74,"2026-09-06T22:00:08"], [17352,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",88.85,"2026-09-06T22:00:08"], [17353,"0007679589","2026-04-29T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",7.87,"2026-09-06T22:00:08"], [17354,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419903","MEDENA D DETTY ",571.98,"2026-09-06T22:00:08"], [17355,"EXV7733331","2026-06-04T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Community Oriented Policing Service","Dept of Justice","Law Enforcement Mental Health and Wellness Act"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [17356,"APV7685300","2026-05-07T00:00:00",2026,4,590110,"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,"2026-09-06T22:00:08"], [17357,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372616","BRIAN WILLIAMS ",200.69,"2026-09-06T22:00:08"], [17358,"0007684417","2026-05-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1086.96,"2026-09-06T22:00:08"], [17359,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359273","KENNETH MOON ",401.39,"2026-09-06T22:00:08"], [17360,"0007681532","2026-05-01T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-16.8,"2026-09-06T22:00:08"], [17361,"APV7664285","2026-04-06T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075669","INTECARE INC. ",6666.5,"2026-09-06T22:00:08"], [17362,"HCM7682578","2026-05-06T00:00:00",2026,4,510150,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",5678.46,"2026-09-06T22:00:08"], [17363,"APV7696474","2026-05-26T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",19790.68,"2026-09-06T22:00:08"], [17364,"APV7710869","2026-06-10T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064364","JOHNSON COUNTY ",178799.26,"2026-09-06T22:00:08"], [17365,"APV7708056","2026-06-05T00:00:00",2026,4,590110,"Real Estate Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Real Estate Rentals","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000075454","EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP ",321.75,"2026-09-06T22:00:08"], [17366,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [17367,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306404","KIDNEY CARE OF MICHIANA LLC ",14.0,"2026-09-06T22:00:08"], [17368,"0007664761","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",657.87,"2026-09-06T22:00:08"], [17369,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191207","DOROTHY HICKS ",201.3,"2026-09-06T22:00:08"], [17370,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120643","M.S.D. SW ALLEN CTY TREAS ",332423.04,"2026-09-06T22:00:08"], [17371,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-09-06T22:00:08"], [17372,"0007713568","2026-06-15T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17373,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394299","ARIEL SNOWDEN ",211.7,"2026-09-06T22:00:08"], [17374,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121169","EAST GIBSON SCHL CORP TREAS ",1000.0,"2026-09-06T22:00:08"], [17375,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339060","FORREST FEUER ",301.04,"2026-09-06T22:00:08"], [17376,"0007732665","2026-06-25T00:00:00",2026,4,595550,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17377,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [17378,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382542","LETICIA SEPULVEDA ",610.71,"2026-09-06T22:00:08"], [17379,"0007710610","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [17380,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312017","RODNEY WILLIAMS ",321.11,"2026-09-06T22:00:08"], [17381,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000311587","MT CARMEL COMMUNITY ACADEMY INC ",103.7,"2026-09-06T22:00:08"], [17382,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131972","JAMES HEIL ",882.93,"2026-09-06T22:00:08"], [17383,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395791","HANNAH MARIE POORE ",1997.75,"2026-09-06T22:00:08"], [17384,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353997","BETTY J WISSING ",301.04,"2026-09-06T22:00:08"], [17385,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417193","SHAYDRA DOMAGALSKI ",743.17,"2026-09-06T22:00:08"], [17386,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433658","ANGELA M DAVIS ",970.56,"2026-09-06T22:00:08"], [17387,"0007674070","2026-04-22T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17388,"0007681535","2026-05-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",39237.28,"2026-09-06T22:00:08"], [17389,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391671","TRACEY ANNE GOAD ",459.52,"2026-09-06T22:00:08"], [17390,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378875","AMY MARIE WILSON ",321.11,"2026-09-06T22:00:08"], [17391,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401332","MARY D ESPARZA ",470.42,"2026-09-06T22:00:08"], [17392,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285730","CHARLES KIDSON ",255.6,"2026-09-06T22:00:08"], [17393,"0007666536","2026-04-09T00:00:00",2026,4,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",96.63,"2026-09-06T22:00:08"], [17394,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309126","STACY CAIN ",194.22,"2026-09-06T22:00:08"], [17395,"0007675869","2026-04-23T00:00:00",2026,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1.47,"2026-09-06T22:00:08"], [17396,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [17397,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396224","KATHY DIANE LARD ",766.85,"2026-09-06T22:00:08"], [17398,"HCM7691244","2026-05-20T00:00:00",2026,4,518901,"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",140.4,"2026-09-06T22:00:08"], [17399,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",269.0,"2026-09-06T22:00:08"], [17400,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078140","KENTLAND BANK AND SETTLEMENT ACCT ",99.0,"2026-09-06T22:00:08"], [17401,"EXV7692166","2026-05-14T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",321.54,"2026-09-06T22:00:08"], [17402,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430667","RANDY TROYER ",1422.11,"2026-09-06T22:00:08"], [17403,"0007676814","2026-04-24T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",3.82,"2026-09-06T22:00:08"], [17404,"0007677647","2026-04-27T00:00:00",2026,4,517005,"Payroll PERF State Share",550,"School for the Blind and VI","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",3631.6,"2026-09-06T22:00:08"], [17405,"0007669240","2026-04-14T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",990.44,"2026-09-06T22:00:08"], [17406,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335624","HEATHER HANES ",282.78,"2026-09-06T22:00:08"], [17407,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405117","LORI A HALL ",135.96,"2026-09-06T22:00:08"], [17408,"ARD7689976","2026-05-14T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-28444.45,"2026-09-06T22:00:08"], [17409,"APV7689776","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063978","BOONE COUNTY ",3.0,"2026-09-06T22:00:08"], [17410,"0007710610","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.9,"2026-09-06T22:00:08"], [17411,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304991","AMBER GUILES ",100.35,"2026-09-06T22:00:08"], [17412,"HCM7712647","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",1184.8,"2026-09-06T22:00:08"], [17413,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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)","0000121340","BROWNSBURG COMM SCHL TREASURER ",10676.48,"2026-09-06T22:00:08"], [17414,"0007708730","2026-06-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [17415,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425307","SAMANTHA PUTNAM ",542.08,"2026-09-06T22:00:08"], [17416,"0007695222","2026-05-22T00:00:00",2026,4,518606,"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",0.0,"2026-09-06T22:00:08"], [17417,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377394","NANCY COOKSEY ",388.44,"2026-09-06T22:00:08"], [17418,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000062085","VANDERBURGH COUNTY ",9294.1,"2026-09-06T22:00:08"], [17419,"0007668305","2026-04-13T00:00:00",2026,4,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",645.9,"2026-09-06T22:00:08"], [17420,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377518","ANNE PRESSEL ",421.46,"2026-09-06T22:00:08"], [17421,"0007712723","2026-06-12T00:00:00",2026,4,547150,"SpOp - Recreation - Arts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [17422,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",52440.43,"2026-09-06T22:00:08"], [17423,"APV7734824","2026-06-26T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006599","ALLEN COUNTY ",4058.81,"2026-09-06T22:00:08"], [17424,"0007684417","2026-05-01T00:00:00",2026,4,520202,"Energy - Electricity",503,"FSSA Medicaid Policy and Plan","Utilities","Energy","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",412.79,"2026-09-06T22:00:08"], [17425,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193819","S. RIPLEY COMM SCHOOL TREAS ",3867.54,"2026-09-06T22:00:08"], [17426,"HCM7691258","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",939.67,"2026-09-06T22:00:08"], [17427,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1944.68,"2026-09-06T22:00:08"], [17428,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316210","ILLINOIS DERMATOLOGY INSTITUTE ",14.0,"2026-09-06T22:00:08"], [17429,"0007709625","2026-06-09T00:00:00",2026,4,659269,"IOT Rack Space",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",700.0,"2026-09-06T22:00:08"], [17430,"0007715702","2026-06-17T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.32,"2026-09-06T22:00:08"], [17431,"0007728353","2026-06-22T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-929.07,"2026-09-06T22:00:08"], [17432,"APV7665198","2026-04-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000371531","QSOURCE ",33930.33,"2026-09-06T22:00:08"], [17433,"0007709590","2026-06-09T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",36376.83,"2026-09-06T22:00:08"], [17434,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324668","ANTHONY HAKEL ",199.07,"2026-09-06T22:00:08"], [17435,"HCM7698896","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",50.84,"2026-09-06T22:00:08"], [17436,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-09-06T22:00:08"], [17437,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101798","COMMUNITY DAYCARE CENTER, INC ",2454.87,"2026-09-06T22:00:08"], [17438,"HCM7691290","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [17439,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288948","KAY A PYRON HARTS ",378.91,"2026-09-06T22:00:08"], [17440,"HCM7673068","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",238.19,"2026-09-06T22:00:08"], [17441,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000327894","CHRISTINE WEST ",260.9,"2026-09-06T22:00:08"], [17442,"0007698097","2026-05-28T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",41.74,"2026-09-06T22:00:08"], [17443,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426026","AMBER D RUSK ",1883.31,"2026-09-06T22:00:08"], [17444,"0007706710","2026-06-03T00:00:00",2026,4,517003,"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",169.74,"2026-09-06T22:00:08"], [17445,"HCM7682568","2026-05-06T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",168.39,"2026-09-06T22:00:08"], [17446,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [17447,"APV7663614","2026-04-03T00:00:00",2026,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000438221","DWAYNE A BORKHOLDER ",900.0,"2026-09-06T22:00:08"], [17448,"0007694238","2026-05-21T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.33,"2026-09-06T22:00:08"], [17449,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121765","ST THOMAS MORE CHURCH ",9545.46,"2026-09-06T22:00:08"], [17450,"0007710596","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",272.88,"2026-09-06T22:00:08"], [17451,"HCM7698929","2026-06-03T00:00:00",2026,4,516005,"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",160.94,"2026-09-06T22:00:08"], [17452,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000409023","DAVID H ROBERTSON ",401.33,"2026-09-06T22:00:08"], [17453,"0007732766","2026-06-25T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",97.52,"2026-09-06T22:00:08"], [17454,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [17455,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [17456,"0007675026","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [17457,"APV7706927","2026-06-04T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Small Business Administration","Small Business Administration","Small Business Development Centers","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",13.23,"2026-09-06T22:00:08"], [17458,"HCM7698871","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",51.9,"2026-09-06T22:00:08"], [17459,"0007668324","2026-04-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.71,"2026-09-06T22:00:08"], [17460,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [17461,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275211","JANE LAWSON ",252.48,"2026-09-06T22:00:08"], [17462,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1009.86,"2026-09-06T22:00:08"], [17463,"HCM7691260","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1120.19,"2026-09-06T22:00:08"], [17464,"APV7688834","2026-05-13T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000405275","SBC SMALL BUSINESS CONSULTING ",5442.5,"2026-09-06T22:00:08"], [17465,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444367","SCOTT DANIEL FENSTERMACHER ",1320.77,"2026-09-06T22:00:08"], [17466,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372314","ANDREW SOMMER ",1063.68,"2026-09-06T22:00:08"], [17467,"0007705792","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",19.79,"2026-09-06T22:00:08"], [17468,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317731","PAUL KANGAI ",233.07,"2026-09-06T22:00:08"], [17469,"EXV7676498","2026-04-17T00:00:00",2026,4,595150,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",208.43,"2026-09-06T22:00:08"], [17470,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [17471,"HCM7712655","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.85,"2026-09-06T22:00:08"], [17472,"HCM7673058","2026-04-22T00:00:00",2026,4,519006,"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",30.0,"2026-09-06T22:00:08"], [17473,"APV7694374","2026-05-21T00:00:00",2026,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000411424","CONNECT PARENT CORPORATION ",84781.73,"2026-09-06T22:00:08"], [17474,"0007710610","2026-06-01T00:00:00",2026,4,659270,"Data Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3.25,"2026-09-06T22:00:08"], [17475,"HCM7682554","2026-05-06T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",26368.43,"2026-09-06T22:00:08"], [17476,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"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",42.12,"2026-09-06T22:00:08"], [17477,"APV7699244","2026-05-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000055747","HORIZON HOUSE, INC ",7500.0,"2026-09-06T22:00:08"], [17478,"APV7687856","2026-05-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000008124","LIFESPRING INC ",10000.0,"2026-09-06T22:00:08"], [17479,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346592","MICHAEL LOPEZ ",321.11,"2026-09-06T22:00:08"], [17480,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [17481,"HCM7673006","2026-04-22T00:00:00",2026,4,519722,"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",43.99,"2026-09-06T22:00:08"], [17482,"HCM7663794","2026-04-08T00:00:00",2026,4,516004,"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",999.46,"2026-09-06T22:00:08"], [17483,"0007708730","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.93,"2026-09-06T22:00:08"], [17484,"APV7698326","2026-05-27T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",99827.0,"2026-09-06T22:00:08"], [17485,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388663","HEATHER BOLTON ",218.76,"2026-09-06T22:00:08"], [17486,"0007670910","2026-04-16T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-44.0,"2026-09-06T22:00:08"], [17487,"0007706655","2026-06-04T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17488,"0007696981","2026-05-27T00:00:00",2026,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-378.17,"2026-09-06T22:00:08"], [17489,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425046","SUMMER GWINN ",588.23,"2026-09-06T22:00:08"], [17490,"APV7708997","2026-06-08T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093089","COMMUNITY HARVEST FOOD BANK ",1589.0,"2026-09-06T22:00:08"], [17491,"HCM7663740","2026-04-08T00:00:00",2026,4,519503,"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",7.9,"2026-09-06T22:00:08"], [17492,"0007681459","2026-04-30T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6.27,"2026-09-06T22:00:08"], [17493,"0007682652","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",36324.86,"2026-09-06T22:00:08"], [17494,"HCM7712586","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",775.69,"2026-09-06T22:00:08"], [17495,"APV7688915","2026-05-13T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",2191.93,"2026-09-06T22:00:08"], [17496,"0007724574","2026-06-09T00:00:00",2026,4,653095,"Microsoft Power BI",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",40.19,"2026-09-06T22:00:08"], [17497,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394541","KATHARINE QUESENBERRY ",869.2,"2026-09-06T22:00:08"], [17498,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356220","AARON PADGETT ",842.91,"2026-09-06T22:00:08"], [17499,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396997","AVA MASSARELLA ",314.89,"2026-09-06T22:00:08"], [17500,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [17501,"0007708784","2026-06-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",10.65,"2026-09-06T22:00:08"], [17502,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372193","ERIC ANNING ",543.81,"2026-09-06T22:00:08"], [17503,"HCM7698929","2026-06-03T00:00:00",2026,4,517005,"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",346.09,"2026-09-06T22:00:08"], [17504,"0007692357","2026-05-19T00:00:00",2026,4,518901,"Payroll Employee Assistance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17505,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355280","SABRINA KLOTZ ",233.06,"2026-09-06T22:00:08"], [17506,"APV7674314","2026-04-21T00:00:00",2026,4,581160,"Event Sponsorship",210,"Insurance","Social Service Payments","Support Payments","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000004796","INDIANA UNIV ",0.0,"2026-09-06T22:00:08"], [17507,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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 ",44.0,"2026-09-06T22:00:08"], [17508,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316218","BOBBIE FLEMING ",1545.94,"2026-09-06T22:00:08"], [17509,"HCM7698875","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",165.43,"2026-09-06T22:00:08"], [17510,"EXV7705420","2026-06-02T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",86.0,"2026-09-06T22:00:08"], [17511,"0007707490","2026-06-05T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",333.89,"2026-09-06T22:00:08"], [17512,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405350","GINA A AMADEI ",1344.65,"2026-09-06T22:00:08"], [17513,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [17514,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424985","KATHRYN STRANDBERG ",559.13,"2026-09-06T22:00:08"], [17515,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120773","LEBANON COMM SCHL CORP TREAS ",156278.25,"2026-09-06T22:00:08"], [17516,"APV7710079","2026-06-09T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",3237.41,"2026-09-06T22:00:08"], [17517,"HCM7712631","2026-06-17T00:00:00",2026,4,517005,"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",2555.5,"2026-09-06T22:00:08"], [17518,"0007696214","2026-05-26T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",77.82,"2026-09-06T22:00:08"], [17519,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421793","MELISSA WRIGHT ",1410.08,"2026-09-06T22:00:08"], [17520,"HCM7682600","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1156.32,"2026-09-06T22:00:08"], [17521,"0007682669","2026-05-04T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17522,"APV7671212","2026-04-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",51736.0,"2026-09-06T22:00:08"], [17523,"0007671003","2026-04-16T00:00:00",2026,4,519503,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-112.14,"2026-09-06T22:00:08"], [17524,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407631","KATHERINE ANNE HOPKINS ",588.23,"2026-09-06T22:00:08"], [17525,"0007713566","2026-06-15T00:00:00",2026,4,520104,"Water & Sewage - Water",502,"Child Services","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17526,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283812","KYLLAH EDWARDS ",194.22,"2026-09-06T22:00:08"], [17527,"APV7691635","2026-05-18T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",1750.0,"2026-09-06T22:00:08"], [17528,"0007710610","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",501,"Early Child Learning","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.5,"2026-09-06T22:00:08"], [17529,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.97,"2026-09-06T22:00:08"], [17530,"HCM7698883","2026-06-03T00:00:00",2026,4,518800,"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",369.06,"2026-09-06T22:00:08"], [17531,"0007704760","2026-06-02T00:00:00",2026,4,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17532,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250279","MICHELLE GOODALL ",364.17,"2026-09-06T22:00:08"], [17533,"HCM7691260","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",75.87,"2026-09-06T22:00:08"], [17534,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [17535,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [17536,"HCM7663740","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",96.83,"2026-09-06T22:00:08"], [17537,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [17538,"0007713586","2026-06-15T00:00:00",2026,4,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17539,"APV7704119","2026-06-01T00:00:00",2026,4,541033,"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","0000119208","WEX BANK ",0.0,"2026-09-06T22:00:08"], [17540,"0007671809","2026-04-17T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",19.19,"2026-09-06T22:00:08"], [17541,"0007731797","2026-06-30T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1458.52,"2026-09-06T22:00:08"], [17542,"0007678625","2026-04-28T00:00:00",2026,4,652110,"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",27.81,"2026-09-06T22:00:08"], [17543,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378342","CLYDE OLDHAM ",897.29,"2026-09-06T22:00:08"], [17544,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376777","RENAE HOLLAN ",903.32,"2026-09-06T22:00:08"], [17545,"0007671870","2026-04-17T00:00:00",2026,4,517003,"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",-150.74,"2026-09-06T22:00:08"], [17546,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387818","DEBRA A MULDOON ",421.46,"2026-09-06T22:00:08"], [17547,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",81073.36,"2026-09-06T22:00:08"], [17548,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386106","ANNETTE WILLIAMS ",140.49,"2026-09-06T22:00:08"], [17549,"HCM7673077","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",9.74,"2026-09-06T22:00:08"], [17550,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414821","DAKODA BERRY ",754.21,"2026-09-06T22:00:08"], [17551,"0007732766","2026-06-25T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",107.64,"2026-09-06T22:00:08"], [17552,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121061","GOSHEN COMM SCHL TREASURER ",362662.35,"2026-09-06T22:00:08"], [17553,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330060","TERESA LAGRANGE ",321.11,"2026-09-06T22:00:08"], [17554,"APV7664061","2026-04-06T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",36,"Agriculture","Administrative and Operating Expenses","Agency Operations","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000057167","US BANK ",0.7,"2026-09-06T22:00:08"], [17555,"0007714624","2026-06-16T00:00:00",2026,4,519900,"Earn-Short Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",173.92,"2026-09-06T22:00:08"], [17556,"0007708730","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",11.53,"2026-09-06T22:00:08"], [17557,"0007680526","2026-04-30T00:00:00",2026,4,518901,"Payroll Employee Assistance",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [17558,"APV7697211","2026-05-27T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",14855.42,"2026-09-06T22:00:08"], [17559,"HCM7712685","2026-06-17T00:00:00",2026,4,519503,"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",44.0,"2026-09-06T22:00:08"], [17560,"0007698794","2026-06-02T00:00:00",2026,4,539140,"Prog Op - Background Checks",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.76,"2026-09-06T22:00:08"], [17561,"APV7663019","2026-04-02T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",225.96,"2026-09-06T22:00:08"], [17562,"APV7704119","2026-06-01T00:00:00",2026,4,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",1.0,"2026-09-06T22:00:08"], [17563,"0007681535","2026-05-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.64,"2026-09-06T22:00:08"], [17564,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410255","DEADRICK SEAY ",593.65,"2026-09-06T22:00:08"], [17565,"0007679762","2026-05-08T00:00:00",2026,4,659304,"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",191.08,"2026-09-06T22:00:08"], [17566,"0007693393","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11275.84,"2026-09-06T22:00:08"], [17567,"0007696214","2026-05-26T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",41359.47,"2026-09-06T22:00:08"], [17568,"0007705814","2026-06-08T00:00:00",2026,4,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3710.37,"2026-09-06T22:00:08"], [17569,"0007675026","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.88,"2026-09-06T22:00:08"], [17570,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [17571,"HCM7691242","2026-05-20T00:00:00",2026,4,517003,"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","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",19.66,"2026-09-06T22:00:08"], [17572,"0007718273","2026-06-17T00:00:00",2026,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",167.01,"2026-09-06T22:00:08"], [17573,"0007708730","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",88.17,"2026-09-06T22:00:08"], [17574,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326489","KELLY FULTON ",1003.47,"2026-09-06T22:00:08"], [17575,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277806","ZIVA COOK ",366.69,"2026-09-06T22:00:08"], [17576,"0007710610","2026-06-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [17577,"0007674053","2026-04-21T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",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",915.63,"2026-09-06T22:00:08"], [17578,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422800","KRISTIN M HERRINGTON ",240.43,"2026-09-06T22:00:08"], [17579,"0007708730","2026-06-01T00:00:00",2026,4,659270,"Data Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1499.38,"2026-09-06T22:00:08"], [17580,"HCM7698894","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",44.41,"2026-09-06T22:00:08"], [17581,"APV7713040","2026-06-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052218","HOWARD COUNTY ",97488.51,"2026-09-06T22:00:08"], [17582,"0007708730","2026-06-01T00:00:00",2026,4,654320,"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",10.39,"2026-09-06T22:00:08"], [17583,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289774","MICHAEL ZIEBELL ",699.19,"2026-09-06T22:00:08"], [17584,"0007656049","2026-04-02T00:00:00",2026,4,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",52.2,"2026-09-06T22:00:08"], [17585,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351220","KRYSTAL LOUKILI ",301.04,"2026-09-06T22:00:08"], [17586,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",59738.86,"2026-09-06T22:00:08"], [17587,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423168","DANNY P EVITTS ",260.9,"2026-09-06T22:00:08"], [17588,"APV7675255","2026-04-22T00:00:00",2026,4,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000326410","GIRLS INCORPORATED OF JACKSON COUNTY ",1078.38,"2026-09-06T22:00:08"], [17589,"APV7693668","2026-05-20T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",6242.28,"2026-09-06T22:00:08"], [17590,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388284","NICKOLE NAPIER ",463.6,"2026-09-06T22:00:08"], [17591,"APV7682958","2026-05-01T00:00:00",2026,4,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",161.71,"2026-09-06T22:00:08"], [17592,"0007659922","2026-04-08T00:00:00",2026,4,659294,"Financial Application Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",62.69,"2026-09-06T22:00:08"], [17593,"APV7704119","2026-06-01T00:00:00",2026,4,541002,"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 ",0.01,"2026-09-06T22:00:08"], [17594,"0007698012","2026-05-28T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",255.75,"2026-09-06T22:00:08"], [17595,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365490","JUDITH LEHR ",330.18,"2026-09-06T22:00:08"], [17596,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",29994.21,"2026-09-06T22:00:08"], [17597,"0007698012","2026-05-28T00:00:00",2026,4,519402,"Drug Testing",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",37.97,"2026-09-06T22:00:08"], [17598,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273603","TONYA STILLWAGONER ",155.38,"2026-09-06T22:00:08"], [17599,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371658","BRYCE LANGEBARTELS ",2198.2,"2026-09-06T22:00:08"], [17600,"0007707524","2026-06-02T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",375.68,"2026-09-06T22:00:08"], [17601,"0007699927","2026-05-31T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.87,"2026-09-06T22:00:08"], [17602,"0007708730","2026-06-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.89,"2026-09-06T22:00:08"], [17603,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [17604,"APV7686109","2026-05-08T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",23434.83,"2026-09-06T22:00:08"], [17605,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413887","CALEB SYDOW ",211.7,"2026-09-06T22:00:08"], [17606,"0007693451","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",466.38,"2026-09-06T22:00:08"], [17607,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347564","DAHLIA BRINKMAN ",521.8,"2026-09-06T22:00:08"], [17608,"0007711742","2026-06-11T00:00:00",2026,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1350.0,"2026-09-06T22:00:08"], [17609,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",474.89,"2026-09-06T22:00:08"], [17610,"0007692447","2026-05-19T00:00:00",2026,4,518901,"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",0.0,"2026-09-06T22:00:08"], [17611,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391722","ELIZABETH CAMPBELL ",296.83,"2026-09-06T22:00:08"], [17612,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317720","SHERRY TURENTINE ",1168.64,"2026-09-06T22:00:08"], [17613,"ARD7730742","2026-06-22T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-200.0,"2026-09-06T22:00:08"], [17614,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366871","VALERIE BURTON ",907.4,"2026-09-06T22:00:08"], [17615,"0007676814","2026-04-24T00:00:00",2026,4,759900,"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",16450.73,"2026-09-06T22:00:08"], [17616,"APV7676230","2026-04-23T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000390822","MANAGEMENT SERVICES FOR EDUCATION DATA ",11361.5,"2026-09-06T22:00:08"], [17617,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",65514.45,"2026-09-06T22:00:08"], [17618,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402763","AUTUMN WILLIAMS ",1465.07,"2026-09-06T22:00:08"], [17619,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077421","LOGANSPORT COMM SCH CORP TREAS ",13324.59,"2026-09-06T22:00:08"], [17620,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3623.36,"2026-09-06T22:00:08"], [17621,"HCM7682594","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",77.54,"2026-09-06T22:00:08"], [17622,"0007675093","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [17623,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420459","JENNIFER JONES ",873.42,"2026-09-06T22:00:08"], [17624,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-09-06T22:00:08"], [17625,"APV7688858","2026-05-13T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000078225","LEAGUE FOR THE BLIND and DISABLED ",2545.46,"2026-09-06T22:00:08"], [17626,"HCM7663746","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",23.55,"2026-09-06T22:00:08"], [17627,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438538","CLAIRE REICHENBACH ",1463.46,"2026-09-06T22:00:08"], [17628,"EXV7687284","2026-05-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",45.5,"2026-09-06T22:00:08"], [17629,"0007708730","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [17630,"APV7668602","2026-04-13T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-09-06T22:00:08"], [17631,"HCM7682636","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [17632,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [17633,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274050","AMY FOSTER ",738.04,"2026-09-06T22:00:08"], [17634,"0007699926","2026-05-31T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",11.81,"2026-09-06T22:00:08"], [17635,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250525","KYLA D HILL ",544.95,"2026-09-06T22:00:08"], [17636,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356939","FRANK JACKSON ",364.16,"2026-09-06T22:00:08"], [17637,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409231","CHELSEY DURHAM ",678.41,"2026-09-06T22:00:08"], [17638,"0007659867","2026-04-08T00:00:00",2026,4,659262,"Virtual Server Hosting",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",125.76,"2026-09-06T22:00:08"], [17639,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406953","AMBER TOLLIVER ",465.15,"2026-09-06T22:00:08"], [17640,"0007668394","2026-04-13T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",8.3,"2026-09-06T22:00:08"], [17641,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [17642,"APV7670386","2026-04-15T00:00:00",2026,4,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000440736","RANDALL KANTER ",28012.5,"2026-09-06T22:00:08"], [17643,"0007710596","2026-06-01T00:00:00",2026,4,652110,"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",4.24,"2026-09-06T22:00:08"], [17644,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [17645,"APV7714003","2026-06-11T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000119208","WEX BANK ",2820.38,"2026-09-06T22:00:08"], [17646,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333740","MARRIANN REINHARDT ",194.22,"2026-09-06T22:00:08"], [17647,"0007732737","2026-06-25T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17648,"0007704626","2026-06-02T00:00:00",2026,4,518796,"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",-23.02,"2026-09-06T22:00:08"], [17649,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",55014.16,"2026-09-06T22:00:08"], [17650,"0007705792","2026-06-08T00:00:00",2026,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6630.43,"2026-09-06T22:00:08"], [17651,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [17652,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397016","JORENIE ARMSTRONG ",923.19,"2026-09-06T22:00:08"], [17653,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120701","PRECIOUS BLOOD SCHOOL ",8741.2,"2026-09-06T22:00:08"], [17654,"0007697078","2026-05-27T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.04,"2026-09-06T22:00:08"], [17655,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395315","WILLIAM GAUL ",926.81,"2026-09-06T22:00:08"], [17656,"0007710596","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.23,"2026-09-06T22:00:08"], [17657,"APV7698229","2026-05-28T00:00:00",2026,4,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000080954","D J CASE and ASSOCIATES INC ",13387.5,"2026-09-06T22:00:08"], [17658,"APV7680779","2026-04-30T00:00:00",2026,4,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000442170","APEX WATER AND PROCESS INC ",1105.01,"2026-09-06T22:00:08"], [17659,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",113.7,"2026-09-06T22:00:08"], [17660,"APV7663012","2026-04-02T00:00:00",2026,4,541036,"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","0000083977","DAVIESS COUNTY TIRE INC ",231.08,"2026-09-06T22:00:08"], [17661,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411521","TAMARA A SMITH ",296.82,"2026-09-06T22:00:08"], [17662,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121765","ST THOMAS MORE CHURCH ",8944.0,"2026-09-06T22:00:08"], [17663,"0007696970","2026-05-27T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3808.24,"2026-09-06T22:00:08"], [17664,"EXV7733396","2026-06-09T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",338.39,"2026-09-06T22:00:08"], [17665,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337573","JENNIFER DONGUS ",702.43,"2026-09-06T22:00:08"], [17666,"0007676805","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",240.8,"2026-09-06T22:00:08"], [17667,"HCM7673051","2026-04-22T00:00:00",2026,4,517003,"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",41.33,"2026-09-06T22:00:08"], [17668,"APV7673163","2026-04-20T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",83.65,"2026-09-06T22:00:08"], [17669,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-09-06T22:00:08"], [17670,"0007708730","2026-06-01T00:00:00",2026,4,652134,"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",353.15,"2026-09-06T22:00:08"], [17671,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408281","CHRISTY M YOUNG ",531.97,"2026-09-06T22:00:08"], [17672,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301840","MARTA HARTLEY ",60.21,"2026-09-06T22:00:08"], [17673,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242655","DAVID LEE AND AMY TESSEREAU ",884.28,"2026-09-06T22:00:08"], [17674,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414175","TIFFANIE MARIE TAYLOR KAUFMAN ",1320.69,"2026-09-06T22:00:08"], [17675,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351980","DUANE DAWSON ",301.04,"2026-09-06T22:00:08"], [17676,"0007721792","2026-06-19T00:00:00",2026,4,518161,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-331.8,"2026-09-06T22:00:08"], [17677,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [17678,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390242","CRYSTAL HEARLD ",200.69,"2026-09-06T22:00:08"], [17679,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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 ",23.0,"2026-09-06T22:00:08"], [17680,"0007699927","2026-05-31T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",110.9,"2026-09-06T22:00:08"], [17681,"HCM7673074","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",3580.95,"2026-09-06T22:00:08"], [17682,"ARD7706311","2026-06-03T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1302.0,"2026-09-06T22:00:08"], [17683,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382794","JOSHUA AMMERMAN ",388.44,"2026-09-06T22:00:08"], [17684,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139725","JUDY SCHOFFSTALL ",220.76,"2026-09-06T22:00:08"], [17685,"HCM7663794","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5.76,"2026-09-06T22:00:08"], [17686,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372336","TAYLOR RYANN SOLGER ",401.39,"2026-09-06T22:00:08"], [17687,"0007699943","2026-06-01T00:00:00",2026,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-369.4,"2026-09-06T22:00:08"], [17688,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3.75,"2026-09-06T22:00:08"], [17689,"0007708730","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",17.76,"2026-09-06T22:00:08"], [17690,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055909","RANDOLPH COUNTY ",9004.16,"2026-09-06T22:00:08"], [17691,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400909","PAIGE BRAMLETT ",841.17,"2026-09-06T22:00:08"], [17692,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379825","SANDY SIEGFRIED ",971.1,"2026-09-06T22:00:08"], [17693,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377521","MARIA HITE ",433.3,"2026-09-06T22:00:08"], [17694,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [17695,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376088","TIM DAUGHERTY ",301.04,"2026-09-06T22:00:08"], [17696,"0007665816","2026-04-08T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",29439.76,"2026-09-06T22:00:08"], [17697,"HCM7682605","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.33,"2026-09-06T22:00:08"], [17698,"0007662846","2026-04-02T00:00:00",2026,4,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",367.5,"2026-09-06T22:00:08"], [17699,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173926","KELLY JO BAKER ",404.62,"2026-09-06T22:00:08"], [17700,"0007693301","2026-05-20T00:00:00",2026,4,518800,"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",1.86,"2026-09-06T22:00:08"], [17701,"0007679759","2026-05-08T00:00:00",2026,4,652134,"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",93.06,"2026-09-06T22:00:08"], [17702,"0007699025","2026-05-29T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-424.71,"2026-09-06T22:00:08"], [17703,"0007697078","2026-05-27T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",82557.53,"2026-09-06T22:00:08"], [17704,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266893","KEVIN D JOHNSTON ",1105.5,"2026-09-06T22:00:08"], [17705,"APV7668629","2026-04-13T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435879","DAVID JOSEPH RIVERA ",1097.0,"2026-09-06T22:00:08"], [17706,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385234","RYAN JOHNSON ",698.02,"2026-09-06T22:00:08"], [17707,"APV7710826","2026-06-10T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",647.19,"2026-09-06T22:00:08"], [17708,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385740","ERIC OSTRANDER ",896.9,"2026-09-06T22:00:08"], [17709,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372314","ANDREW SOMMER ",1029.36,"2026-09-06T22:00:08"], [17710,"APV7699337","2026-05-29T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",10902.43,"2026-09-06T22:00:08"], [17711,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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 ",701.0,"2026-09-06T22:00:08"], [17712,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421993","PETER J RUZINSKI ",1178.68,"2026-09-06T22:00:08"], [17713,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313900","DANITZA BARNETT ",200.7,"2026-09-06T22:00:08"], [17714,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425456","EMILY CAMPBELL ",524.59,"2026-09-06T22:00:08"], [17715,"0007705806","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-1.46,"2026-09-06T22:00:08"], [17716,"HCM7663740","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",407.2,"2026-09-06T22:00:08"], [17717,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246314","ROBIN E HOOKS ",1084.35,"2026-09-06T22:00:08"], [17718,"APV7673363","2026-04-19T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",5332.33,"2026-09-06T22:00:08"], [17719,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339671","JONNA CURREY ",1224.23,"2026-09-06T22:00:08"], [17720,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",25423.38,"2026-09-06T22:00:08"], [17721,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419468","LOLITA SLATER ",719.2,"2026-09-06T22:00:08"], [17722,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307295","STEPHEN MURPHY ",200.7,"2026-09-06T22:00:08"], [17723,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121793","LAPORTE COMM SCHL CORP TREAS ",407137.78,"2026-09-06T22:00:08"], [17724,"APV7666094","2026-04-07T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",43334.05,"2026-09-06T22:00:08"], [17725,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349130","STEPHEN HOLCOMB ",469.7,"2026-09-06T22:00:08"], [17726,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127365","TRACI SCROGHAN ",425.92,"2026-09-06T22:00:08"], [17727,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368554","KELLY BOLENBAUGH ",436.71,"2026-09-06T22:00:08"], [17728,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [17729,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406732","LYNDIE R WELLS ",318.3,"2026-09-06T22:00:08"], [17730,"APV7710826","2026-06-10T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322863","FREEMAN CAPPS ",2308.0,"2026-09-06T22:00:08"], [17731,"0007710596","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",137.13,"2026-09-06T22:00:08"], [17732,"HCM7691253","2026-05-20T00:00:00",2026,4,518800,"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",628.83,"2026-09-06T22:00:08"], [17733,"HCM7698896","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.7,"2026-09-06T22:00:08"], [17734,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",27428.31,"2026-09-06T22:00:08"], [17735,"0007696214","2026-05-26T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1189.49,"2026-09-06T22:00:08"], [17736,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [17737,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [17738,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",19468.56,"2026-09-06T22:00:08"], [17739,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409954","TRISHA M STANTON ",959.32,"2026-09-06T22:00:08"], [17740,"0007705696","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",20.47,"2026-09-06T22:00:08"], [17741,"EXV7721583","2026-06-10T00:00:00",2026,4,595120,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [17742,"0007710565","2026-06-10T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-5289.06,"2026-09-06T22:00:08"], [17743,"APV7705035","2026-06-02T00:00:00",2026,4,531046,"Prof Serv-InfoProcCon-Implmnt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345953","ALLIANCE ENTERPRISES INC ",59082.6,"2026-09-06T22:00:08"], [17744,"APV7715002","2026-06-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359151","HEIDI DAUGHERTY ",2533.05,"2026-09-06T22:00:08"], [17745,"0007693451","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7556.33,"2026-09-06T22:00:08"], [17746,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",1306.59,"2026-09-06T22:00:08"], [17747,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409008","MICHELLE M SPENCE ",423.4,"2026-09-06T22:00:08"], [17748,"APV7696454","2026-05-26T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000435744","OUR BEST INVESTMENTS LLC ",175.0,"2026-09-06T22:00:08"], [17749,"APV7662221","2026-04-01T00:00:00",2026,4,547068,"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 ",1757.34,"2026-09-06T22:00:08"], [17750,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096266","ST MARY'S CHILD CENTER ",16109.55,"2026-09-06T22:00:08"], [17751,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402468","ANDREW WRIGHT ",3015.83,"2026-09-06T22:00:08"], [17752,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",12090.49,"2026-09-06T22:00:08"], [17753,"APV7712040","2026-06-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397898","EDWARD E BORKHOLDER ",715.08,"2026-09-06T22:00:08"], [17754,"APV7692699","2026-05-19T00:00:00",2026,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000065378","COMPUTER AID, INC. ",29468.75,"2026-09-06T22:00:08"], [17755,"0007675093","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",10.43,"2026-09-06T22:00:08"], [17756,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [17757,"0007705814","2026-06-08T00:00:00",2026,4,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",533.9,"2026-09-06T22:00:08"], [17758,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092934","BLOOMINGTON DAY CARE CORPORATION ",6554.15,"2026-09-06T22:00:08"], [17759,"0007681461","2026-04-30T00:00:00",2026,4,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",781.86,"2026-09-06T22:00:08"], [17760,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [17761,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [17762,"0007705787","2026-06-08T00:00:00",2026,4,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.97,"2026-09-06T22:00:08"], [17763,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396985","KEITH EDWARD MORGAN ",533.64,"2026-09-06T22:00:08"], [17764,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306215","ANNE GOTHE ",1165.32,"2026-09-06T22:00:08"], [17765,"APV7687893","2026-05-11T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",2915.09,"2026-09-06T22:00:08"], [17766,"APV7680643","2026-04-30T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063349","SULLIVAN COUNTY ",10286.92,"2026-09-06T22:00:08"], [17767,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370093","MARY MCBRIDE ",60.21,"2026-09-06T22:00:08"], [17768,"HCM7673108","2026-04-22T00:00:00",2026,4,517003,"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",396.94,"2026-09-06T22:00:08"], [17769,"APV7686088","2026-05-08T00:00:00",2026,4,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",330.98,"2026-09-06T22:00:08"], [17770,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411630","BRADY M BELL ",527.22,"2026-09-06T22:00:08"], [17771,"HCM7712579","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",26.89,"2026-09-06T22:00:08"], [17772,"APV7681973","2026-05-01T00:00:00",2026,4,531010,"Prof Serv - 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[17846,"0007731799","2026-06-30T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.55,"2026-09-06T22:00:08"], [17847,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412509","SHAYLA BROOKSHIRE ",501.73,"2026-09-06T22:00:08"], [17848,"APV7696487","2026-05-26T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",5000.0,"2026-09-06T22:00:08"], [17849,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",34.0,"2026-09-06T22:00:08"], [17850,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438250","SHERRIE WILLIAMSON ",2007.65,"2026-09-06T22:00:08"], [17851,"0007708730","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2595.97,"2026-09-06T22:00:08"], [17852,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377899","MELISSA STEINSPRING ",642.22,"2026-09-06T22:00:08"], [17853,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325085","JEANA WATSON ",135.95,"2026-09-06T22:00:08"], [17854,"0007710596","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [17855,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416972","KATI SHEPHERD ",676.54,"2026-09-06T22:00:08"], [17856,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2044.37,"2026-09-06T22:00:08"], [17857,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394226","BRANDTLEY B MILLER ",1255.14,"2026-09-06T22:00:08"], [17858,"APV7712103","2026-06-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064288","JACKSON COUNTY ",15129.6,"2026-09-06T22:00:08"], [17859,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393206","MICHAEL JOHN SHUEY ",699.19,"2026-09-06T22:00:08"], [17860,"HCM7673006","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1236.54,"2026-09-06T22:00:08"], [17861,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397586","KALEN DUBRICK ",401.39,"2026-09-06T22:00:08"], [17862,"EXV7718817","2026-06-01T00:00:00",2026,4,595570,"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,"2026-09-06T22:00:08"], [17863,"HCM7712647","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2.56,"2026-09-06T22:00:08"], [17864,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-09-06T22:00:08"], [17865,"0007715686","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",617.74,"2026-09-06T22:00:08"], [17866,"0007693393","2026-05-20T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.02,"2026-09-06T22:00:08"], [17867,"0007666654","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",181.82,"2026-09-06T22:00:08"], [17868,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [17869,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",160.42,"2026-09-06T22:00:08"], [17870,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393645","KELLY GOBLE ",369.02,"2026-09-06T22:00:08"], [17871,"APV7706065","2026-06-03T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",387.66,"2026-09-06T22:00:08"], [17872,"0007663841","2026-04-06T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17873,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410093","STEVEN BUTLER ",330.17,"2026-09-06T22:00:08"], [17874,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [17875,"0007710596","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",38.53,"2026-09-06T22:00:08"], [17876,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317547","AMY MILLS ",301.04,"2026-09-06T22:00:08"], [17877,"0007668305","2026-04-13T00:00:00",2026,4,543068,"Main-BuildMat-Access",502,"Child Services","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.46,"2026-09-06T22:00:08"], [17878,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392346","TIFFANIE M DRAKE ",2820.16,"2026-09-06T22:00:08"], [17879,"0007671866","2026-04-17T00:00:00",2026,4,516005,"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",-606.25,"2026-09-06T22:00:08"], [17880,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120901","WASHINGTON COMM SCHL TREASURER ",1736.76,"2026-09-06T22:00:08"], [17881,"HCM7682527","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",47.95,"2026-09-06T22:00:08"], [17882,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415899","JENNIFER BOWMAN ",1775.36,"2026-09-06T22:00:08"], [17883,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000146020","JODY LYNN WHITE ",262.2,"2026-09-06T22:00:08"], [17884,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [17885,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388663","HEATHER BOLTON ",437.51,"2026-09-06T22:00:08"], [17886,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",2153.0,"2026-09-06T22:00:08"], [17887,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [17888,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000217712","GOODWILL EDUCATION INITIATIVES INC ",9788.61,"2026-09-06T22:00:08"], [17889,"EXV7705381","2026-06-01T00:00:00",2026,4,595150,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",67.38,"2026-09-06T22:00:08"], [17890,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [17891,"APV7696548","2026-05-25T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",2734.84,"2026-09-06T22:00:08"], [17892,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355734","RHONDA KEEL ",762.63,"2026-09-06T22:00:08"], [17893,"0007679767","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",24.76,"2026-09-06T22:00:08"], [17894,"0007710619","2026-06-10T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17895,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338955","ASHLEY NIGHSWANDER ",252.49,"2026-09-06T22:00:08"], [17896,"HCM7673108","2026-04-22T00:00:00",2026,4,518901,"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",0.11,"2026-09-06T22:00:08"], [17897,"0007720946","2026-06-18T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17898,"APV7681934","2026-05-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000075573","LUTHER CONSULTING, LLC ",12225.0,"2026-09-06T22:00:08"], [17899,"HCM7682578","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",621.29,"2026-09-06T22:00:08"], [17900,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000237162","EAST ALLEN FAMILY RESOURCE CTR ",12000.0,"2026-09-06T22:00:08"], [17901,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"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 - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [17902,"0007675095","2026-04-22T00:00:00",2026,4,519503,"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",19.11,"2026-09-06T22:00:08"], [17903,"HCM7712586","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",207.8,"2026-09-06T22:00:08"], [17904,"0007705792","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",28.98,"2026-09-06T22:00:08"], [17905,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338553","JENNIFER BUCHANAN-SCHWANKE ",872.42,"2026-09-06T22:00:08"], [17906,"0007668394","2026-04-13T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",61.57,"2026-09-06T22:00:08"], [17907,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291838","JAMES ECKROTH ",1429.35,"2026-09-06T22:00:08"], [17908,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253388","MABLE L HENDERSON ",133.53,"2026-09-06T22:00:08"], [17909,"0007681457","2026-04-30T00:00:00",2026,4,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",317.55,"2026-09-06T22:00:08"], [17910,"EXV7699662","2026-05-18T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",63.12,"2026-09-06T22:00:08"], [17911,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121694","RIVER FOREST COMM SCH CORP ",366503.23,"2026-09-06T22:00:08"], [17912,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419033","BRITTANY BROWN-PUGSLEY ",524.59,"2026-09-06T22:00:08"], [17913,"0007670021","2026-04-15T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",175.1,"2026-09-06T22:00:08"], [17914,"0007675055","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",34.47,"2026-09-06T22:00:08"], [17915,"0007710603","2026-06-10T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",130.34,"2026-09-06T22:00:08"], [17916,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",21.08,"2026-09-06T22:00:08"], [17917,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386560","KELLY M SKARSHAUG ",563.24,"2026-09-06T22:00:08"], [17918,"0007697044","2026-05-27T00:00:00",2026,4,518606,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17919,"HCM7712650","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",21365.98,"2026-09-06T22:00:08"], [17920,"HCM7663740","2026-04-08T00:00:00",2026,4,518796,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",17.16,"2026-09-06T22:00:08"], [17921,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279837","LORETTA DUNLAP ",433.3,"2026-09-06T22:00:08"], [17922,"0007670910","2026-04-16T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-14.1,"2026-09-06T22:00:08"], [17923,"APV7669484","2026-04-14T00:00:00",2026,4,532023,"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 ",145.88,"2026-09-06T22:00:08"], [17924,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413857","BRANDY WILKERSON ",314.89,"2026-09-06T22:00:08"], [17925,"HCM7691236","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",16.62,"2026-09-06T22:00:08"], [17926,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329441","CYLER HANCOCK ",1087.63,"2026-09-06T22:00:08"], [17927,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397310","MEGAN HAMMOND ",200.7,"2026-09-06T22:00:08"], [17928,"HCM7691232","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",13.2,"2026-09-06T22:00:08"], [17929,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321284","RENEEA COLEMAN ",607.7,"2026-09-06T22:00:08"], [17930,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346141","DIANE LESSNER ",301.04,"2026-09-06T22:00:08"], [17931,"HCM7712647","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",57.42,"2026-09-06T22:00:08"], [17932,"0007699928","2026-05-31T00:00:00",2026,4,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",94.83,"2026-09-06T22:00:08"], [17933,"0007710610","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3.3,"2026-09-06T22:00:08"], [17934,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433616","TA'SHALA MALONE ",743.17,"2026-09-06T22:00:08"], [17935,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372052","GERARD NAAS ",361.25,"2026-09-06T22:00:08"], [17936,"HCM7663794","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [17937,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238632","BETTY ANN BEAN ",782.71,"2026-09-06T22:00:08"], [17938,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000096430","CRAWFORD COUNTY COMM SCHOOL CORP ",1500.0,"2026-09-06T22:00:08"], [17939,"0007710596","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.48,"2026-09-06T22:00:08"], [17940,"HCM7698899","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",95.65,"2026-09-06T22:00:08"], [17941,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393788","SAMUEL NUGENT ",605.39,"2026-09-06T22:00:08"], [17942,"0007715651","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",631.87,"2026-09-06T22:00:08"], [17943,"HCM7673029","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",233.62,"2026-09-06T22:00:08"], [17944,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265787","LINDA DYSON ",802.77,"2026-09-06T22:00:08"], [17945,"HCM7712631","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",2497.23,"2026-09-06T22:00:08"], [17946,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [17947,"0007698097","2026-05-28T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",678.32,"2026-09-06T22:00:08"], [17948,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347855","JOSHUA GOSCINIAK ",862.98,"2026-09-06T22:00:08"], [17949,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [17950,"0007708730","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",129.66,"2026-09-06T22:00:08"], [17951,"0007715651","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [17952,"0007707826","2026-06-05T00:00:00",2026,4,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.57,"2026-09-06T22:00:08"], [17953,"0007696214","2026-05-26T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",36.62,"2026-09-06T22:00:08"], [17954,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376294","LAGENA ALLEN ",625.56,"2026-09-06T22:00:08"], [17955,"HCM7691252","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",12.38,"2026-09-06T22:00:08"], [17956,"0007710610","2026-06-01T00:00:00",2026,4,659281,"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",0.2,"2026-09-06T22:00:08"], [17957,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377398","JAMIE FIFE ",200.69,"2026-09-06T22:00:08"], [17958,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434605","JOSE ESPARZA ",466.13,"2026-09-06T22:00:08"], [17959,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340964","LEE ANN DUNNINGTON ",180.63,"2026-09-06T22:00:08"], [17960,"APV7710826","2026-06-10T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",8756.98,"2026-09-06T22:00:08"], [17961,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327032","SHANE MCDANIEL ",116.53,"2026-09-06T22:00:08"], [17962,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [17963,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319582","CHRISTOPHER KOVACIK ",427.28,"2026-09-06T22:00:08"], [17964,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419764","NATHAN G KRAMER ",460.19,"2026-09-06T22:00:08"], [17965,"HCM7673077","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",53.25,"2026-09-06T22:00:08"], [17966,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436538","LARRY MAURER ",341.18,"2026-09-06T22:00:08"], [17967,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396270","ANDREW EC HARLOW ",593.45,"2026-09-06T22:00:08"], [17968,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [17969,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",352968.84,"2026-09-06T22:00:08"], [17970,"0007719022","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",258.22,"2026-09-06T22:00:08"], [17971,"0007659884","2026-04-08T00:00:00",2026,4,659281,"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",57.51,"2026-09-06T22:00:08"], [17972,"0007659888","2026-04-08T00:00:00",2026,4,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6047.85,"2026-09-06T22:00:08"], [17973,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339422","JENNIFER GOETZ ",262.19,"2026-09-06T22:00:08"], [17974,"HCM7673051","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.96,"2026-09-06T22:00:08"], [17975,"HCM7698875","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",42.48,"2026-09-06T22:00:08"], [17976,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393154","KATHRYN HILL ",140.48,"2026-09-06T22:00:08"], [17977,"0007718320","2026-06-17T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.61,"2026-09-06T22:00:08"], [17978,"0007688467","2026-05-13T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",90.96,"2026-09-06T22:00:08"], [17979,"0007699919","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",118.68,"2026-09-06T22:00:08"], [17980,"HCM7698823","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",102.44,"2026-09-06T22:00:08"], [17981,"0007731092","2026-06-23T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-13.0,"2026-09-06T22:00:08"], [17982,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404847","NICK JAMES ",683.17,"2026-09-06T22:00:08"], [17983,"APV7699227","2026-05-29T00:00:00",2026,4,541036,"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","0000020370","POMP'S TIRE SERVICE INC ",0.0,"2026-09-06T22:00:08"], [17984,"HCM7663794","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",1.16,"2026-09-06T22:00:08"], [17985,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095525","FIRST BAPTIST CHURCH OF HAMMOND IND ",63398.17,"2026-09-06T22:00:08"], [17986,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420030","JAMIE R SCHMUCKER ",703.47,"2026-09-06T22:00:08"], [17987,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253977","TERRIS AYRES ",376.3,"2026-09-06T22:00:08"], [17988,"HCM7682578","2026-05-06T00:00:00",2026,4,518796,"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",768.61,"2026-09-06T22:00:08"], [17989,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000389209","PREMIER ARTS INC ",16887.29,"2026-09-06T22:00:08"], [17990,"APV7704176","2026-06-01T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",24642.64,"2026-09-06T22:00:08"], [17991,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",156.18,"2026-09-06T22:00:08"], [17992,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250424","KATHLEEN DECKER BASDEN ",376.3,"2026-09-06T22:00:08"], [17993,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",118.84,"2026-09-06T22:00:08"], [17994,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [17995,"HCM7673108","2026-04-22T00:00:00",2026,4,516004,"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",1572.45,"2026-09-06T22:00:08"], [17996,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406300","TYRONE SYKES ",1350.07,"2026-09-06T22:00:08"], [17997,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304850","SARAH CLARKSON ",440.12,"2026-09-06T22:00:08"], [17998,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"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","National and State Tobacco Control Program"," ","General Ledger Entry",98.6,"2026-09-06T22:00:08"], [17999,"HCM7698929","2026-06-03T00:00:00",2026,4,516002,"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",188.92,"2026-09-06T22:00:08"], [18000,"0007710596","2026-06-01T00:00:00",2026,4,652109,"Voice or Data Equip Inv",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [18001,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000400620","SHANTE JONES ",541.79,"2026-09-06T22:00:08"], [18002,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408972","CHERLOTTA A GOSS ",527.22,"2026-09-06T22:00:08"], [18003,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329849","TRINA REED ",485.55,"2026-09-06T22:00:08"], [18004,"HCM7691252","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",8597.46,"2026-09-06T22:00:08"], [18005,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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 ",200.0,"2026-09-06T22:00:08"], [18006,"APV7709017","2026-06-08T00:00:00",2026,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053577","DECATUR COUNTY SWCD ",14772.14,"2026-09-06T22:00:08"], [18007,"0007708730","2026-06-01T00:00:00",2026,4,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",495.45,"2026-09-06T22:00:08"], [18008,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [18009,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390624","TWANA D MAXEY ",841.17,"2026-09-06T22:00:08"], [18010,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413980","JEFFREY CARL ",569.25,"2026-09-06T22:00:08"], [18011,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [18012,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343856","HEATHER CIASTO ",854.57,"2026-09-06T22:00:08"], [18013,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320715","MICHAEL SCHOONOVER ",60.21,"2026-09-06T22:00:08"], [18014,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287995","JOYCE JONES ",194.22,"2026-09-06T22:00:08"], [18015,"0007688526","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [18016,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435903","ELLIE SPRADLIN ",1240.09,"2026-09-06T22:00:08"], [18017,"0007668298","2026-04-13T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3369.56,"2026-09-06T22:00:08"], [18018,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [18019,"0007714628","2026-06-16T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",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",-403.79,"2026-09-06T22:00:08"], [18020,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295986","CRYSTAL JOHNSON ",1436.45,"2026-09-06T22:00:08"], [18021,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325128","WILMA PETRO ",653.16,"2026-09-06T22:00:08"], [18022,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [18023,"0007731809","2026-06-24T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-6.0,"2026-09-06T22:00:08"], [18024,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416117","GARY CUMMINGS ",582.02,"2026-09-06T22:00:08"], [18025,"0007656049","2026-04-02T00:00:00",2026,4,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [18026,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247125","ANDREA ACTON ",365.38,"2026-09-06T22:00:08"], [18027,"0007691358","2026-05-18T00:00:00",2026,4,517005,"Payroll PERF State Share",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.46,"2026-09-06T22:00:08"], [18028,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378285","ROBERT HATTABAUGH ",1068.21,"2026-09-06T22:00:08"], [18029,"0007684417","2026-05-01T00:00:00",2026,4,652157,"Misc. Telecom Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.98,"2026-09-06T22:00:08"], [18030,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",45.1,"2026-09-06T22:00:08"], [18031,"HCM7691260","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",994.87,"2026-09-06T22:00:08"], [18032,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",8434.88,"2026-09-06T22:00:08"], [18033,"0007693365","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15468.83,"2026-09-06T22:00:08"], [18034,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399132","DERWIN CLEMONS ",521.81,"2026-09-06T22:00:08"], [18035,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360355","BECKY HAVARD ",341.18,"2026-09-06T22:00:08"], [18036,"HCM7663686","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",86.2,"2026-09-06T22:00:08"], [18037,"0007710610","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.32,"2026-09-06T22:00:08"], [18038,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324260","SHANEA HINES ",401.39,"2026-09-06T22:00:08"], [18039,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385837","LORI A KINCAID ",330.18,"2026-09-06T22:00:08"], [18040,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396428","TARA REDMON ",485.55,"2026-09-06T22:00:08"], [18041,"0007684411","2026-05-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",63.42,"2026-09-06T22:00:08"], [18042,"HCM7663796","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",2.93,"2026-09-06T22:00:08"], [18043,"APV7669518","2026-04-14T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",-1280.94,"2026-09-06T22:00:08"], [18044,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331000","AMANDA SCHOOLEY ",286.28,"2026-09-06T22:00:08"], [18045,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",3528.63,"2026-09-06T22:00:08"], [18046,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383039","MICHELLE ROBERTS ",291.33,"2026-09-06T22:00:08"], [18047,"HCM7691258","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",40.12,"2026-09-06T22:00:08"], [18048,"APV7693601","2026-05-20T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053958","NEW HOPE SERVICES INC ",178664.97,"2026-09-06T22:00:08"], [18049,"HCM7663685","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2.7,"2026-09-06T22:00:08"], [18050,"APV7672229","2026-04-17T00:00:00",2026,4,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000114081","SHIVE-HATTERY, INC ",2074.5,"2026-09-06T22:00:08"], [18051,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361472","TRAVA SHUMAKER ",401.39,"2026-09-06T22:00:08"], [18052,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405560","LINDA G THORPE-STANGER ",1407.27,"2026-09-06T22:00:08"], [18053,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369342","YOLANDA HAMPTON ",391.36,"2026-09-06T22:00:08"], [18054,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",5656.43,"2026-09-06T22:00:08"], [18055,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368034","CHRISTINE STARLIN ",1089.17,"2026-09-06T22:00:08"], [18056,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193379","SAINT MATTHEW SCHOOL ",6413.38,"2026-09-06T22:00:08"], [18057,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432983","NICOLE MENELEY ",553.53,"2026-09-06T22:00:08"], [18058,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076409","GREENSBURG COMMUNITY SCHOOLS ",54947.97,"2026-09-06T22:00:08"], [18059,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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 ",33.0,"2026-09-06T22:00:08"], [18060,"HCM7673077","2026-04-22T00:00:00",2026,4,519503,"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",116.52,"2026-09-06T22:00:08"], [18061,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [18062,"APV7699268","2026-05-29T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",523.0,"2026-09-06T22:00:08"], [18063,"HCM7691257","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1077.89,"2026-09-06T22:00:08"], [18064,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361903","APRIL LAM ",252.49,"2026-09-06T22:00:08"], [18065,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367943","NICKOLE LYONS ",1472.49,"2026-09-06T22:00:08"], [18066,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435699","ASHLEY DANCE ",606.7,"2026-09-06T22:00:08"], [18067,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421347","JAZMAN DOUGLAS ",588.23,"2026-09-06T22:00:08"], [18068,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [18069,"HCM7663761","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",60.56,"2026-09-06T22:00:08"], [18070,"HCM7663764","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",19.6,"2026-09-06T22:00:08"], [18071,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"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","National and State Tobacco Control Program"," ","General Ledger Entry",100.2,"2026-09-06T22:00:08"], [18072,"0007730400","2026-06-22T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-6.77,"2026-09-06T22:00:08"], [18073,"0007706698","2026-06-04T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",8.73,"2026-09-06T22:00:08"], [18074,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328463","MONICA LEE ",38.84,"2026-09-06T22:00:08"], [18075,"0007710608","2026-06-10T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [18076,"APV7709997","2026-06-09T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408271","JESSICA GLOSSENGER ",1476.28,"2026-09-06T22:00:08"], [18077,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358657","AMBER CROSS ",1345.86,"2026-09-06T22:00:08"], [18078,"HCM7691190","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2027.74,"2026-09-06T22:00:08"], [18079,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300060","SAMUEL FRY ",1157.4,"2026-09-06T22:00:08"], [18080,"0007697017","2026-05-27T00:00:00",2026,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",11.95,"2026-09-06T22:00:08"], [18081,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426891","LEVI GILBERT ",510.22,"2026-09-06T22:00:08"], [18082,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411788","CHRISTINA HOWARD ",388.44,"2026-09-06T22:00:08"], [18083,"HCM7712581","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",20.0,"2026-09-06T22:00:08"], [18084,"APV7709997","2026-06-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000279715","SANDRA BECKETT ",1213.39,"2026-09-06T22:00:08"], [18085,"0007676814","2026-04-24T00:00:00",2026,4,510160,"Jury Duty",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",37.52,"2026-09-06T22:00:08"], [18086,"HCM7691252","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",36.7,"2026-09-06T22:00:08"], [18087,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120763","BLACKFORD CTY SCHL TREASURER ",85175.13,"2026-09-06T22:00:08"], [18088,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344492","HOLLY SAGE ",1490.96,"2026-09-06T22:00:08"], [18089,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342949","DALE RILEY ",2029.42,"2026-09-06T22:00:08"], [18090,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099773","STANG, PRINN K MD ",14.0,"2026-09-06T22:00:08"], [18091,"0007719034","2026-06-18T00:00:00",2026,4,510200,"Supplemental Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",25.0,"2026-09-06T22:00:08"], [18092,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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 ",199.0,"2026-09-06T22:00:08"], [18093,"HCM7698875","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",194.21,"2026-09-06T22:00:08"], [18094,"APV7686088","2026-05-08T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000079346","MARSHALL COUNTY ",1330.54,"2026-09-06T22:00:08"], [18095,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404041","AMANDA CALDWELL ",1114.85,"2026-09-06T22:00:08"], [18096,"APV7675122","2026-04-22T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000075609","TOWN OF BLOOMFIELD ",16406.0,"2026-09-06T22:00:08"], [18097,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406301","DRAKE MICHAEL HENSLEY ",341.58,"2026-09-06T22:00:08"], [18098,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [18099,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",1385.6,"2026-09-06T22:00:08"], [18100,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [18101,"0007724574","2026-06-09T00:00:00",2026,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",123.84,"2026-09-06T22:00:08"], [18102,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279646","MELISSA BRENNAN ",923.18,"2026-09-06T22:00:08"], [18103,"APV7685278","2026-05-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000218762","COMMUNITY SOLUTIONS INC ",7500.0,"2026-09-06T22:00:08"], [18104,"0007681461","2026-04-30T00:00:00",2026,4,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8.06,"2026-09-06T22:00:08"], [18105,"0007695132","2026-05-01T00:00:00",2026,4,652131,"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",65.48,"2026-09-06T22:00:08"], [18106,"0007733576","2026-06-26T00:00:00",2026,4,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.11,"2026-09-06T22:00:08"], [18107,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381593","SHUNTELL ALSTON ",1214.8,"2026-09-06T22:00:08"], [18108,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",25237.64,"2026-09-06T22:00:08"], [18109,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416272","KAYLA MOORE ",661.12,"2026-09-06T22:00:08"], [18110,"HCM7673051","2026-04-22T00:00:00",2026,4,517003,"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",2560.48,"2026-09-06T22:00:08"], [18111,"EXV7678262","2026-04-24T00:00:00",2026,4,595110,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",144.08,"2026-09-06T22:00:08"], [18112,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337246","MARCELLA CHRISTIAN ",388.44,"2026-09-06T22:00:08"], [18113,"HCM7682594","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [18114,"0007693430","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",639.73,"2026-09-06T22:00:08"], [18115,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342567","GARY SPEARS ",401.39,"2026-09-06T22:00:08"], [18116,"0007684452","2026-05-07T00:00:00",2026,4,510101,"Payroll Salaries & Wages",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18117,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [18118,"HCM7682578","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",38.18,"2026-09-06T22:00:08"], [18119,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [18120,"0007696214","2026-05-26T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3279.6,"2026-09-06T22:00:08"], [18121,"0007695132","2026-05-01T00:00:00",2026,4,510101,"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",94504.53,"2026-09-06T22:00:08"], [18122,"HCM7682568","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",326.08,"2026-09-06T22:00:08"], [18123,"0007667514","2026-04-01T00:00:00",2026,4,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",48.85,"2026-09-06T22:00:08"], [18124,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309031","CRYSTAL PRESCOTT ",361.25,"2026-09-06T22:00:08"], [18125,"HCM7663794","2026-04-08T00:00:00",2026,4,518901,"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",2.52,"2026-09-06T22:00:08"], [18126,"HCM7698899","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",172758.61,"2026-09-06T22:00:08"], [18127,"HCM7712581","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",516.31,"2026-09-06T22:00:08"], [18128,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409511","TRACY L BABER ",1243.0,"2026-09-06T22:00:08"], [18129,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [18130,"0007670021","2026-04-15T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2297.09,"2026-09-06T22:00:08"], [18131,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352783","BRITTANY WILLARD ",97.11,"2026-09-06T22:00:08"], [18132,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413721","MATTHEW HUTCHISON ",926.8,"2026-09-06T22:00:08"], [18133,"APV7662989","2026-04-02T00:00:00",2026,4,543064,"Main - Painting-Supls&Eq",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",136.1,"2026-09-06T22:00:08"], [18134,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406057","JANNA SHANTILLE CAREY ",1005.27,"2026-09-06T22:00:08"], [18135,"0007684513","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18136,"HCM7712685","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5955.48,"2026-09-06T22:00:08"], [18137,"0007680558","2026-04-30T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18138,"HCM7663736","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",13.2,"2026-09-06T22:00:08"], [18139,"APV7697332","2026-05-27T00:00:00",2026,4,547130,"SpOp - Instct-Classroom",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000015156","W W GRAINGER, INC ",1737.36,"2026-09-06T22:00:08"], [18140,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273555","MISTY JASPER ",200.69,"2026-09-06T22:00:08"], [18141,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",215.0,"2026-09-06T22:00:08"], [18142,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121206","MADISON-GRANT SCHL CORP TREAS ",1403.5,"2026-09-06T22:00:08"], [18143,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256581","TODD MICHAEL KUESTER ",433.3,"2026-09-06T22:00:08"], [18144,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057650","STARKE COUNTY ",23223.67,"2026-09-06T22:00:08"], [18145,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242673","JUSTINE E COOK ",3347.78,"2026-09-06T22:00:08"], [18146,"0007696214","2026-05-26T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.21,"2026-09-06T22:00:08"], [18147,"0007675939","2026-04-23T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18148,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000351558","CIRCLE CITY PREPARATORY INC ",5833.34,"2026-09-06T22:00:08"], [18149,"0007686614","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1021.08,"2026-09-06T22:00:08"], [18150,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360843","CHARLES STURM ",719.2,"2026-09-06T22:00:08"], [18151,"0007668305","2026-04-13T00:00:00",2026,4,599107,"AdmOp - Art & Design",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [18152,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [18153,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403051","RONDA K FREE ",773.38,"2026-09-06T22:00:08"], [18154,"APV7675218","2026-04-22T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",3641.56,"2026-09-06T22:00:08"], [18155,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380676","ERIKA COLBERT ",405.33,"2026-09-06T22:00:08"], [18156,"0007679729","2026-05-08T00:00:00",2026,4,659266,"Database Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",47.88,"2026-09-06T22:00:08"], [18157,"APV7683954","2026-05-06T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",25079.81,"2026-09-06T22:00:08"], [18158,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"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",1058.18,"2026-09-06T22:00:08"], [18159,"0007680535","2026-05-08T00:00:00",2026,4,652072,"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",103.46,"2026-09-06T22:00:08"], [18160,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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 ",37.0,"2026-09-06T22:00:08"], [18161,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393219","LAVELLA CARMER ",474.84,"2026-09-06T22:00:08"], [18162,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099044","OB GYN ASSOCIATES OF ",14.0,"2026-09-06T22:00:08"], [18163,"0007679528","2026-04-29T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",95.36,"2026-09-06T22:00:08"], [18164,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356290","DENNIS BROOKS ",521.81,"2026-09-06T22:00:08"], [18165,"HCM7682578","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",5.28,"2026-09-06T22:00:08"], [18166,"0007681461","2026-04-30T00:00:00",2026,4,659270,"Data Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",809.17,"2026-09-06T22:00:08"], [18167,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434613","GWENDOLYN ANDERSON ",715.07,"2026-09-06T22:00:08"], [18168,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1787.53,"2026-09-06T22:00:08"], [18169,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364434","CHARLOTTE OLMSTEAD ",474.85,"2026-09-06T22:00:08"], [18170,"APV7665124","2026-04-07T00:00:00",2026,4,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000397571","MAYASARI LLC ",615.29,"2026-09-06T22:00:08"], [18171,"0007712723","2026-06-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",129.69,"2026-09-06T22:00:08"], [18172,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [18173,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",1075.38,"2026-09-06T22:00:08"], [18174,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [18175,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382777","TAMMY HEISLER ",1454.71,"2026-09-06T22:00:08"], [18176,"HCM7673051","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.87,"2026-09-06T22:00:08"], [18177,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398414","ANDREW ORR ",675.5,"2026-09-06T22:00:08"], [18178,"0007680535","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",74.06,"2026-09-06T22:00:08"], [18179,"HCM7698830","2026-06-03T00:00:00",2026,4,510101,"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",2467.25,"2026-09-06T22:00:08"], [18180,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388807","TERESA E NEELY ",812.81,"2026-09-06T22:00:08"], [18181,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385176","MELISSA TONEY KELLEY ",211.69,"2026-09-06T22:00:08"], [18182,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402314","VERDONA K BUCK ",1685.83,"2026-09-06T22:00:08"], [18183,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336605","GLENDA LAUCK ",80.28,"2026-09-06T22:00:08"], [18184,"APV7704165","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT 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 ",6841.15,"2026-09-06T22:00:08"], [18185,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200037","INDIANAPOLIS HEBREW ",1448.34,"2026-09-06T22:00:08"], [18186,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [18187,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",224.0,"2026-09-06T22:00:08"], [18188,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [18189,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288334","YOLANDA PULLUIAM ",871.66,"2026-09-06T22:00:08"], [18190,"HCM7682605","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",27.28,"2026-09-06T22:00:08"], [18191,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396193","MOLLY PRIDEMORE ",636.6,"2026-09-06T22:00:08"], [18192,"HCM7712627","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.96,"2026-09-06T22:00:08"], [18193,"HCM7682636","2026-05-06T00:00:00",2026,4,516002,"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",432.5,"2026-09-06T22:00:08"], [18194,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",3016.18,"2026-09-06T22:00:08"], [18195,"HCM7712579","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.81,"2026-09-06T22:00:08"], [18196,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340357","MARY ANDERSON ",252.49,"2026-09-06T22:00:08"], [18197,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250594","KRISTI FEHR ",501.74,"2026-09-06T22:00:08"], [18198,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333840","MICHAEL FOX ",381.32,"2026-09-06T22:00:08"], [18199,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",45935.46,"2026-09-06T22:00:08"], [18200,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [18201,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",3316.87,"2026-09-06T22:00:08"], [18202,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430695","KIRSTEN ALLEN ",553.53,"2026-09-06T22:00:08"], [18203,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-09-06T22:00:08"], [18204,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193968","OREGON-DAVIS SCHL CORP TREAS ",39527.71,"2026-09-06T22:00:08"], [18205,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409230","MELISSA DRAKE ",602.09,"2026-09-06T22:00:08"], [18206,"APV7687666","2026-05-12T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000000293","MADISON COUNTY AUDITOR ",20246.71,"2026-09-06T22:00:08"], [18207,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342153","JOAN CLAYTOR ",419.32,"2026-09-06T22:00:08"], [18208,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416281","ANDREW BEAN ",1279.13,"2026-09-06T22:00:08"], [18209,"0007669223","2026-04-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",307.64,"2026-09-06T22:00:08"], [18210,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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)","0000387266","BORDEN HENRYVILLE SCHOO ",19000.0,"2026-09-06T22:00:08"], [18211,"0007731798","2026-06-30T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",501.68,"2026-09-06T22:00:08"], [18212,"APV7708176","2026-06-05T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",4640.8,"2026-09-06T22:00:08"], [18213,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000260308","DEVELOPMENTAL CHILDCARE INC ",455.98,"2026-09-06T22:00:08"], [18214,"APV7706909","2026-06-04T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",17174.49,"2026-09-06T22:00:08"], [18215,"HCM7712631","2026-06-17T00:00:00",2026,4,518161,"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",19609.17,"2026-09-06T22:00:08"], [18216,"0007679589","2026-04-29T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.08,"2026-09-06T22:00:08"], [18217,"HCM7698875","2026-06-03T00:00:00",2026,4,516005,"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",84.31,"2026-09-06T22:00:08"], [18218,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199020","DONNA NEWMAN ",485.55,"2026-09-06T22:00:08"], [18219,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297543","WENDY WRIGHT ",1505.2,"2026-09-06T22:00:08"], [18220,"EXV7731651","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",35.0,"2026-09-06T22:00:08"], [18221,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394961","ZOILA WILKINSON ",1494.77,"2026-09-06T22:00:08"], [18222,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240312","KENNETH W. MILLER ",194.22,"2026-09-06T22:00:08"], [18223,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411522","CASSANDRA GUERIN ",218.76,"2026-09-06T22:00:08"], [18224,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",12456.43,"2026-09-06T22:00:08"], [18225,"HCM7663756","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",234.82,"2026-09-06T22:00:08"], [18226,"0007670080","2026-04-15T00:00:00",2026,4,518800,"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",-1.86,"2026-09-06T22:00:08"], [18227,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339577","KELLY GRIMES ",301.04,"2026-09-06T22:00:08"], [18228,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404066","VICTORIA DEATON ",365.33,"2026-09-06T22:00:08"], [18229,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348309","KRISTINA ZIOLKOWSKI ",388.44,"2026-09-06T22:00:08"], [18230,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401133","JAMES ARNOLD COCHRAN JR ",40.14,"2026-09-06T22:00:08"], [18231,"HCM7673074","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",351.95,"2026-09-06T22:00:08"], [18232,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252439","TASHA JOHNSON ",200.69,"2026-09-06T22:00:08"], [18233,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",154903.07,"2026-09-06T22:00:08"], [18234,"0007734438","2026-06-26T00:00:00",2026,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",54.21,"2026-09-06T22:00:08"], [18235,"0007675090","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [18236,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366489","DAVID CHILCUTT ",361.25,"2026-09-06T22:00:08"], [18237,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121537","GREENWOOD COMM SCHOOL TREAS ",263255.61,"2026-09-06T22:00:08"], [18238,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359353","CHRISTINE PARR ",1320.7,"2026-09-06T22:00:08"], [18239,"APV7706103","2026-06-02T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000107802","LIFETIME RESOURCESINC ",9907.94,"2026-09-06T22:00:08"], [18240,"0007718327","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",43.89,"2026-09-06T22:00:08"], [18241,"0007697078","2026-05-27T00:00:00",2026,4,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",23.32,"2026-09-06T22:00:08"], [18242,"APV7712981","2026-06-12T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",2259.95,"2026-09-06T22:00:08"], [18243,"0007731072","2026-06-23T00:00:00",2026,4,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-1.6,"2026-09-06T22:00:08"], [18244,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390646","TRINITY APRIL RAIN KELSON ",1350.06,"2026-09-06T22:00:08"], [18245,"0007684417","2026-05-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3216.68,"2026-09-06T22:00:08"], [18246,"APV7680889","2026-04-30T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054051","SPENCER COUNTY ",19095.2,"2026-09-06T22:00:08"], [18247,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412504","DAVID DWAYNE PETERS ",338.37,"2026-09-06T22:00:08"], [18248,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",13.34,"2026-09-06T22:00:08"], [18249,"EXV7704529","2026-05-29T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",261.57,"2026-09-06T22:00:08"], [18250,"0007699066","2026-05-29T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [18251,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [18252,"0007664916","2026-04-07T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",67.94,"2026-09-06T22:00:08"], [18253,"HCM7673051","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [18254,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [18255,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335373","SJ HOUSTON ",679.77,"2026-09-06T22:00:08"], [18256,"EXV7675530","2026-04-08T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",6.75,"2026-09-06T22:00:08"], [18257,"HCM7673051","2026-04-22T00:00:00",2026,4,519722,"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",81.05,"2026-09-06T22:00:08"], [18258,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [18259,"APV7680803","2026-04-30T00:00:00",2026,4,541033,"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 ",43.46,"2026-09-06T22:00:08"], [18260,"HCM7663764","2026-04-08T00:00:00",2026,4,517003,"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",738.52,"2026-09-06T22:00:08"], [18261,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [18262,"APV7672261","2026-04-17T00:00:00",2026,4,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015156","W W GRAINGER, INC ",234.67,"2026-09-06T22:00:08"], [18263,"0007694238","2026-05-21T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",48.22,"2026-09-06T22:00:08"], [18264,"HCM7691236","2026-05-20T00:00:00",2026,4,517005,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",181.57,"2026-09-06T22:00:08"], [18265,"0007698794","2026-06-02T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [18266,"HCM7698828","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.05,"2026-09-06T22:00:08"], [18267,"APV7704180","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097300","SOUTHWESTERN INDIANA REGIONAL ",34117.81,"2026-09-06T22:00:08"], [18268,"0007657008","2026-04-03T00:00:00",2026,4,652109,"Voice or Data Equip Inv",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18269,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095099","PARK PLACE CHURCH OF GOD ",429.75,"2026-09-06T22:00:08"], [18270,"0007712729","2026-06-25T00:00:00",2026,4,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",-153028.36,"2026-09-06T22:00:08"], [18271,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404577","TAMAKIA BRELAND ",542.07,"2026-09-06T22:00:08"], [18272,"0007719027","2026-06-18T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18273,"APV7676970","2026-04-24T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",43.98,"2026-09-06T22:00:08"], [18274,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371832","NICHOLAS YOQUELET ",200.7,"2026-09-06T22:00:08"], [18275,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291455","MICHELE MCKESSON ",541.88,"2026-09-06T22:00:08"], [18276,"APV7706054","2026-06-03T00:00:00",2026,4,541033,"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 ",153.48,"2026-09-06T22:00:08"], [18277,"0007699928","2026-05-31T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4675.8,"2026-09-06T22:00:08"], [18278,"HCM7691236","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",690.7,"2026-09-06T22:00:08"], [18279,"HCM7673058","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",5.36,"2026-09-06T22:00:08"], [18280,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",19860.4,"2026-09-06T22:00:08"], [18281,"APV7677867","2026-04-27T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",254.85,"2026-09-06T22:00:08"], [18282,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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 ",52.0,"2026-09-06T22:00:08"], [18283,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388561","TARA MARIE BLANKINSHIP ",564.01,"2026-09-06T22:00:08"], [18284,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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 ",72.0,"2026-09-06T22:00:08"], [18285,"APV7670386","2026-04-15T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",93.2,"2026-09-06T22:00:08"], [18286,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438981","JOY BROWN ",1463.46,"2026-09-06T22:00:08"], [18287,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371824","TODD KEARNEY ",1003.47,"2026-09-06T22:00:08"], [18288,"APV7679841","2026-04-29T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371909","CASA OF SCOTT COUNTY, INC ",8748.22,"2026-09-06T22:00:08"], [18289,"HCM7673049","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",151.67,"2026-09-06T22:00:08"], [18290,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406256","CHRISTOPHER L HUNTER JR ",218.75,"2026-09-06T22:00:08"], [18291,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441912","DANA MOORE ",2418.36,"2026-09-06T22:00:08"], [18292,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283010","RONNIE GORNEY ",200.69,"2026-09-06T22:00:08"], [18293,"HCM7663740","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",81.47,"2026-09-06T22:00:08"], [18294,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342240","JOHN SKIRVIN ",401.39,"2026-09-06T22:00:08"], [18295,"APV7694499","2026-05-21T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",160,"Veterans Affairs","Contractual Services","Shipping and Transportation","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",45.73,"2026-09-06T22:00:08"], [18296,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",878.87,"2026-09-06T22:00:08"], [18297,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392978","ANNA H WICKEY ",200.69,"2026-09-06T22:00:08"], [18298,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333332","NEIL LEWIS ",815.72,"2026-09-06T22:00:08"], [18299,"APV7666939","2026-04-09T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",31.31,"2026-09-06T22:00:08"], [18300,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [18301,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1000.88,"2026-09-06T22:00:08"], [18302,"HCM7698830","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",44.04,"2026-09-06T22:00:08"], [18303,"0007710596","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [18304,"0007712723","2026-06-12T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.19,"2026-09-06T22:00:08"], [18305,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274342","MELANIE PURVIS ",423.59,"2026-09-06T22:00:08"], [18306,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",3692.3,"2026-09-06T22:00:08"], [18307,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130474","RHONDA LAHMAN ",260.91,"2026-09-06T22:00:08"], [18308,"APV7714132","2026-06-15T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",476836.11,"2026-09-06T22:00:08"], [18309,"0007706710","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",17.33,"2026-09-06T22:00:08"], [18310,"APV7672101","2026-04-17T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121502","HANOVER CLERK-TREASURER ",2640.0,"2026-09-06T22:00:08"], [18311,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [18312,"HCM7663685","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [18313,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366491","MELODY GOLDBERG ",842.91,"2026-09-06T22:00:08"], [18314,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406337","MAKAYLA POLLY ",318.3,"2026-09-06T22:00:08"], [18315,"0007679786","2026-05-08T00:00:00",2026,4,659287,"CRM Online",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",219.57,"2026-09-06T22:00:08"], [18316,"APV7693627","2026-05-19T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000059105","VILLAGES OF INDIANA INC ",50.15,"2026-09-06T22:00:08"], [18317,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393193","EMMA KOESTER ",232.68,"2026-09-06T22:00:08"], [18318,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268931","CORNELIA EVANS ",810.4,"2026-09-06T22:00:08"], [18319,"APV7710958","2026-06-10T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000348034","DAVID REMONDINI ",250.0,"2026-09-06T22:00:08"], [18320,"0007707839","2026-06-05T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18321,"0007710610","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [18322,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [18323,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159325","JAMES A MILLER ",1356.63,"2026-09-06T22:00:08"], [18324,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349472","MONICA DICK ",291.33,"2026-09-06T22:00:08"], [18325,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380033","ROOTED SCHOOL INC ",15865.44,"2026-09-06T22:00:08"], [18326,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438250","SHERRIE WILLIAMSON ",1331.4,"2026-09-06T22:00:08"], [18327,"0007706710","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",41.37,"2026-09-06T22:00:08"], [18328,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [18329,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325947","JESSICA MADDOX ",821.44,"2026-09-06T22:00:08"], [18330,"APV7692704","2026-05-19T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",138937.53,"2026-09-06T22:00:08"], [18331,"APV7666094","2026-04-07T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087540","BEATY CONSTRUCTION INC ",884242.25,"2026-09-06T22:00:08"], [18332,"0007710596","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.68,"2026-09-06T22:00:08"], [18333,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.66,"2026-09-06T22:00:08"], [18334,"EXV7682287","2026-04-09T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",20.09,"2026-09-06T22:00:08"], [18335,"APV7692483","2026-05-19T00:00:00",2026,4,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. ",41643.64,"2026-09-06T22:00:08"], [18336,"HCM7712631","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",49.87,"2026-09-06T22:00:08"], [18337,"0007710610","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.94,"2026-09-06T22:00:08"], [18338,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120890","CRAWFORD CTY COMM SCHL TREAS ",4136.16,"2026-09-06T22:00:08"], [18339,"0007705677","2026-05-29T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18340,"APV7673480","2026-04-20T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",1016.9,"2026-09-06T22:00:08"], [18341,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431223","MATTHEW D SOWELL ",1225.25,"2026-09-06T22:00:08"], [18342,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354941","JASON OXENDINE ",388.44,"2026-09-06T22:00:08"], [18343,"0007731798","2026-06-30T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [18344,"HCM7673068","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",318.54,"2026-09-06T22:00:08"], [18345,"HCM7673108","2026-04-22T00:00:00",2026,4,519722,"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",11.07,"2026-09-06T22:00:08"], [18346,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364143","NICHOLAS MARILLEY ",1752.86,"2026-09-06T22:00:08"], [18347,"EXV7696778","2026-05-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",26.16,"2026-09-06T22:00:08"], [18348,"APV7678004","2026-04-27T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",12884.0,"2026-09-06T22:00:08"], [18349,"0007721847","2026-06-19T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-12640.49,"2026-09-06T22:00:08"], [18350,"HCM7673034","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1499.18,"2026-09-06T22:00:08"], [18351,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416513","KELSEY R HEDGE ",321.11,"2026-09-06T22:00:08"], [18352,"0007709608","2026-06-09T00:00:00",2026,4,590110,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",3632.9,"2026-09-06T22:00:08"], [18353,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",4109.78,"2026-09-06T22:00:08"], [18354,"0007704742","2026-06-02T00:00:00",2026,4,517003,"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",-66.92,"2026-09-06T22:00:08"], [18355,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275285","JOSEPH HIXON ",1068.98,"2026-09-06T22:00:08"], [18356,"0007673119","2026-04-20T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [18357,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315689","LORI NORRICK ",1165.7,"2026-09-06T22:00:08"], [18358,"0007668305","2026-04-13T00:00:00",2026,4,547128,"SpOp - Household WallCvr",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.74,"2026-09-06T22:00:08"], [18359,"EXV7718747","2026-06-08T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",36.0,"2026-09-06T22:00:08"], [18360,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [18361,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353259","MITCHELL MILLER ",501.73,"2026-09-06T22:00:08"], [18362,"HCM7663756","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1378.24,"2026-09-06T22:00:08"], [18363,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442410","TINSLEY PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [18364,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",2604.45,"2026-09-06T22:00:08"], [18365,"APV7687887","2026-05-12T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",29.17,"2026-09-06T22:00:08"], [18366,"APV7662221","2026-04-01T00:00:00",2026,4,545051,"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","0000057167","US BANK ",341.17,"2026-09-06T22:00:08"], [18367,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",13.65,"2026-09-06T22:00:08"], [18368,"0007684417","2026-05-01T00:00:00",2026,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",763.53,"2026-09-06T22:00:08"], [18369,"0007676805","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [18370,"APV7686932","2026-05-11T00:00:00",2026,4,659792,"Printing Service",300,"Natural Resources","Internal Service Funds - Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","9948","INDIANA CORRECTIONAL INDUSTRIES ",148.02,"2026-09-06T22:00:08"], [18371,"0007712741","2026-06-12T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18372,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392425","JUSTICE MICHELLE MEEHAN ",388.44,"2026-09-06T22:00:08"], [18373,"0007694180","2026-05-21T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.04,"2026-09-06T22:00:08"], [18374,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [18375,"APV7691751","2026-05-18T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426908","MICHELLE COSTA ELIZONDO ",1244.52,"2026-09-06T22:00:08"], [18376,"HCM7663692","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3398.9,"2026-09-06T22:00:08"], [18377,"HCM7682636","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",9905.87,"2026-09-06T22:00:08"], [18378,"APV7677867","2026-04-27T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000250011","LAWYER EXCAVATION INC ",163017.56,"2026-09-06T22:00:08"], [18379,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323224","MISTY STEPHENS ",1383.23,"2026-09-06T22:00:08"], [18380,"ARD7667091","2026-04-09T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",11254.46,"2026-09-06T22:00:08"], [18381,"0007678632","2026-04-28T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18382,"APV7699275","2026-05-29T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444071","AUBRIE JO THORNTON ",4891.43,"2026-09-06T22:00:08"], [18383,"APV7710079","2026-06-09T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073757","WARREN COUNTY REMC CORP ",47.2,"2026-09-06T22:00:08"], [18384,"0007712723","2026-06-12T00:00:00",2026,4,543073,"Main-BuildMat-Supplies",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",40.84,"2026-09-06T22:00:08"], [18385,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107869","BURRIS AND LECLERE LLC ",14.0,"2026-09-06T22:00:08"], [18386,"0007699926","2026-05-31T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",45.23,"2026-09-06T22:00:08"], [18387,"APV7710859","2026-06-10T00:00:00",2026,4,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000050901","JERRY AIGNER CONSTRUCTION INC ",8245.0,"2026-09-06T22:00:08"], [18388,"0007733576","2026-06-26T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.11,"2026-09-06T22:00:08"], [18389,"0007696970","2026-05-27T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [18390,"0007676814","2026-04-24T00:00:00",2026,4,510150,"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",8252.08,"2026-09-06T22:00:08"], [18391,"0007731801","2026-06-24T00:00:00",2026,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",-36.34,"2026-09-06T22:00:08"], [18392,"APV7688723","2026-05-13T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063989","BROWN COUNTY ",2199.19,"2026-09-06T22:00:08"], [18393,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",224.0,"2026-09-06T22:00:08"], [18394,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",7000.0,"2026-09-06T22:00:08"], [18395,"0007733576","2026-06-26T00:00:00",2026,4,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",98.14,"2026-09-06T22:00:08"], [18396,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000176853","RYAN T CLEM ",743.17,"2026-09-06T22:00:08"], [18397,"0007710610","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [18398,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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 ",6456.38,"2026-09-06T22:00:08"], [18399,"HCM7698851","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",34911.13,"2026-09-06T22:00:08"], [18400,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329708","MARK DALE ",301.04,"2026-09-06T22:00:08"], [18401,"0007672943","2026-04-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18402,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415839","HOLLY SOUDERS ",698.42,"2026-09-06T22:00:08"], [18403,"APV7685266","2026-05-07T00:00:00",2026,4,547070,"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 ",1265.63,"2026-09-06T22:00:08"], [18404,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.06,"2026-09-06T22:00:08"], [18405,"APV7706019","2026-06-03T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",222.75,"2026-09-06T22:00:08"], [18406,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243719","NEWTELRA JACKSON ",330.18,"2026-09-06T22:00:08"], [18407,"HCM7682605","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",619.91,"2026-09-06T22:00:08"], [18408,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",20631.15,"2026-09-06T22:00:08"], [18409,"0007669240","2026-04-14T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",84.91,"2026-09-06T22:00:08"], [18410,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194259","WESTERN WAYNE SCHOOL TREASURER ",1906.18,"2026-09-06T22:00:08"], [18411,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"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","National and State Tobacco Control Program"," ","General Ledger Entry",88.8,"2026-09-06T22:00:08"], [18412,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295945","JOHN PETTIGREW ",401.39,"2026-09-06T22:00:08"], [18413,"0007675055","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",89.13,"2026-09-06T22:00:08"], [18414,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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)","0000331726","ACE PREPARATORY INC ",11284.55,"2026-09-06T22:00:08"], [18415,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3505.97,"2026-09-06T22:00:08"], [18416,"0007708730","2026-06-01T00:00:00",2026,4,547046,"SpOp-Audio Visual",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [18417,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367810","HEATHER EMBERSON-CAMPBELL ",1259.55,"2026-09-06T22:00:08"], [18418,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348576","DARCI BLOOMFIELD ",240.84,"2026-09-06T22:00:08"], [18419,"0007708784","2026-06-08T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",178.31,"2026-09-06T22:00:08"], [18420,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000368192","INVENT LEARNING HUB INC ",18955.14,"2026-09-06T22:00:08"], [18421,"0007693389","2026-05-20T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-6404.08,"2026-09-06T22:00:08"], [18422,"0007659867","2026-04-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",470.88,"2026-09-06T22:00:08"], [18423,"APV7676237","2026-04-22T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",5.28,"2026-09-06T22:00:08"], [18424,"HCM7663740","2026-04-08T00:00:00",2026,4,516002,"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",155.29,"2026-09-06T22:00:08"], [18425,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [18426,"APV7708984","2026-06-06T00:00:00",2026,4,532023,"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","0000084767","VALPEN TRUCKING and DISPOSAL CO INC ",153.75,"2026-09-06T22:00:08"], [18427,"HCM7691183","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [18428,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [18429,"HCM7682534","2026-05-06T00:00:00",2026,4,516005,"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",44.8,"2026-09-06T22:00:08"], [18430,"0007705787","2026-06-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",333.54,"2026-09-06T22:00:08"], [18431,"HCM7682605","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",13.1,"2026-09-06T22:00:08"], [18432,"0007699928","2026-05-31T00:00:00",2026,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",17.3,"2026-09-06T22:00:08"], [18433,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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 ",86.0,"2026-09-06T22:00:08"], [18434,"0007708730","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",55.91,"2026-09-06T22:00:08"], [18435,"0007708730","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [18436,"0007710603","2026-06-10T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",24.22,"2026-09-06T22:00:08"], [18437,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423576","STEPHANIE MELTON ",743.17,"2026-09-06T22:00:08"], [18438,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",4825.0,"2026-09-06T22:00:08"], [18439,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131385","RONDA K WARREN ",194.22,"2026-09-06T22:00:08"], [18440,"HCM7682594","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",50.0,"2026-09-06T22:00:08"], [18441,"HCM7691245","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",42.39,"2026-09-06T22:00:08"], [18442,"EXV7731612","2026-06-02T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",117.0,"2026-09-06T22:00:08"], [18443,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376896","SYLVIA MAPP ",116.53,"2026-09-06T22:00:08"], [18444,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",3999.0,"2026-09-06T22:00:08"], [18445,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311648","TONI MAYBERRY ",361.25,"2026-09-06T22:00:08"], [18446,"0007676818","2026-04-24T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [18447,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266796","JOELINA BARBER ",1729.98,"2026-09-06T22:00:08"], [18448,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423725","SARA M BARTHELME ",782.71,"2026-09-06T22:00:08"], [18449,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434614","RODGER PENDL ",410.82,"2026-09-06T22:00:08"], [18450,"APV7662221","2026-04-01T00:00:00",2026,4,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",51.5,"2026-09-06T22:00:08"], [18451,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375609","MALIA SANDBERG ",361.25,"2026-09-06T22:00:08"], [18452,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428652","ERIC DOUGLAS WILLIAMS ",1502.09,"2026-09-06T22:00:08"], [18453,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393095","BRANDON WL HEARNE ",1697.47,"2026-09-06T22:00:08"], [18454,"HCM7663794","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [18455,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421154","HEATHER JOHNSON ",542.07,"2026-09-06T22:00:08"], [18456,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [18457,"APV7673390","2026-04-20T00:00:00",2026,4,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",57.18,"2026-09-06T22:00:08"], [18458,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122542","STEVEN LEE FREELAND ",749.59,"2026-09-06T22:00:08"], [18459,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",22057.73,"2026-09-06T22:00:08"], [18460,"APV7696454","2026-05-26T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",315.0,"2026-09-06T22:00:08"], [18461,"0007707821","2026-06-05T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18462,"HCM7698871","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",977.52,"2026-09-06T22:00:08"], [18463,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [18464,"0007669262","2026-04-14T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.97,"2026-09-06T22:00:08"], [18465,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [18466,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [18467,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [18468,"APV7708111","2026-06-05T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-09-06T22:00:08"], [18469,"0007708730","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",363.62,"2026-09-06T22:00:08"], [18470,"EXV7707302","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [18471,"0007708730","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",170.63,"2026-09-06T22:00:08"], [18472,"0007693393","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.88,"2026-09-06T22:00:08"], [18473,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",7216.32,"2026-09-06T22:00:08"], [18474,"0007676805","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",8.71,"2026-09-06T22:00:08"], [18475,"APV7673163","2026-04-20T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",10096.0,"2026-09-06T22:00:08"], [18476,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121603","WAWASEE COMM SCHL CORP TREAS ",1940.42,"2026-09-06T22:00:08"], [18477,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121241","M.S.D. SHAKAMAK TREASURER ",32986.29,"2026-09-06T22:00:08"], [18478,"0007708730","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.19,"2026-09-06T22:00:08"], [18479,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399526","TINA M SARGEANT ",1259.55,"2026-09-06T22:00:08"], [18480,"APV7714963","2026-06-16T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",-386.2,"2026-09-06T22:00:08"], [18481,"APV7704992","2026-06-01T00:00:00",2026,4,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",6.08,"2026-09-06T22:00:08"], [18482,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339781","RICHARD COLACECCHI ",802.77,"2026-09-06T22:00:08"], [18483,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",48007.8,"2026-09-06T22:00:08"], [18484,"HCM7691255","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25.85,"2026-09-06T22:00:08"], [18485,"APV7686904","2026-05-11T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",329.63,"2026-09-06T22:00:08"], [18486,"HCM7663759","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11620.6,"2026-09-06T22:00:08"], [18487,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [18488,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379053","LACHELLE HARRIS ",200.7,"2026-09-06T22:00:08"], [18489,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [18490,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120714","ST PETERS LUTHERAN SCHOOL ",4909.13,"2026-09-06T22:00:08"], [18491,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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)","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",19222.14,"2026-09-06T22:00:08"], [18492,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000415393","KIDZONE EARLY LEARNING CENTER ",202.22,"2026-09-06T22:00:08"], [18493,"0007710610","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.67,"2026-09-06T22:00:08"], [18494,"APV7713041","2026-06-12T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",35.69,"2026-09-06T22:00:08"], [18495,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",668.0,"2026-09-06T22:00:08"], [18496,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341349","MARY DEHART ",341.18,"2026-09-06T22:00:08"], [18497,"HCM7663685","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2229.37,"2026-09-06T22:00:08"], [18498,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421041","TINA M DANIELS ",726.92,"2026-09-06T22:00:08"], [18499,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422111","SARAH OSTER ",524.59,"2026-09-06T22:00:08"], [18500,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369600","SARAH SMITH ",200.69,"2026-09-06T22:00:08"], [18501,"APV7673469","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-26479.39,"2026-09-06T22:00:08"], [18502,"HCM7673051","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",153.33,"2026-09-06T22:00:08"], [18503,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322931","ANGELA PETRO ",341.18,"2026-09-06T22:00:08"], [18504,"APV7710967","2026-06-10T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",43298.8,"2026-09-06T22:00:08"], [18505,"HCM7712609","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",62327.2,"2026-09-06T22:00:08"], [18506,"0007707814","2026-06-05T00:00:00",2026,4,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",18.03,"2026-09-06T22:00:08"], [18507,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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 ",26.0,"2026-09-06T22:00:08"], [18508,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [18509,"EXV7694936","2026-05-07T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",24.18,"2026-09-06T22:00:08"], [18510,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396251","LAUREN EDINBOROUGH ",813.21,"2026-09-06T22:00:08"], [18511,"0007719017","2026-06-18T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Transfer","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",102.9,"2026-09-06T22:00:08"], [18512,"0007706648","2026-06-04T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",20.85,"2026-09-06T22:00:08"], [18513,"HCM7712655","2026-06-17T00:00:00",2026,4,517003,"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",677.24,"2026-09-06T22:00:08"], [18514,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424325","ASHLEY SHEPARD ",743.17,"2026-09-06T22:00:08"], [18515,"0007710610","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [18516,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381315","JOHN HIETKAMP ",854.57,"2026-09-06T22:00:08"], [18517,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410688","SIERRA SCOTT ",1594.51,"2026-09-06T22:00:08"], [18518,"0007708730","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.69,"2026-09-06T22:00:08"], [18519,"0007659867","2026-04-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",48.12,"2026-09-06T22:00:08"], [18520,"0007675939","2026-04-23T00:00:00",2026,4,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18521,"0007691358","2026-05-18T00:00:00",2026,4,516005,"Payroll Medicare",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [18522,"0007708730","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",49.77,"2026-09-06T22:00:08"], [18523,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336770","LAURA MCNEIL ",680.35,"2026-09-06T22:00:08"], [18524,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",1046.94,"2026-09-06T22:00:08"], [18525,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398906","TRAVIS PATTEN ",271.91,"2026-09-06T22:00:08"], [18526,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",10595.19,"2026-09-06T22:00:08"], [18527,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",37939.99,"2026-09-06T22:00:08"], [18528,"0007708730","2026-06-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [18529,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325345","SHELBY KINNAMAN ",699.19,"2026-09-06T22:00:08"], [18530,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283930","TONI KIMBROUGH ",200.7,"2026-09-06T22:00:08"], [18531,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310999","DAWN CAMPBELL ",602.08,"2026-09-06T22:00:08"], [18532,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368137","JONATHAN MONETA ",310.75,"2026-09-06T22:00:08"], [18533,"APV7704176","2026-06-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409488","SARA O'HAVER ",675.5,"2026-09-06T22:00:08"], [18534,"APV7665179","2026-04-07T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000096409","REAL SERVICES INC ",178416.49,"2026-09-06T22:00:08"], [18535,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335537","JOSEPH FANDREI ",2131.97,"2026-09-06T22:00:08"], [18536,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421347","JAZMAN DOUGLAS ",588.23,"2026-09-06T22:00:08"], [18537,"0007724574","2026-06-09T00:00:00",2026,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",403.17,"2026-09-06T22:00:08"], [18538,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [18539,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318896","NIKKI DEE BAUER ",1491.22,"2026-09-06T22:00:08"], [18540,"0007708730","2026-06-01T00:00:00",2026,4,591010,"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",54.79,"2026-09-06T22:00:08"], [18541,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429401","CARL W TODD ",255.2,"2026-09-06T22:00:08"], [18542,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348521","LELIA WATTS ",388.44,"2026-09-06T22:00:08"], [18543,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394683","KEYSTONE COOPERATIVE INC ",2097.58,"2026-09-06T22:00:08"], [18599,"HCM7682594","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",13.78,"2026-09-06T22:00:08"], [18600,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",46.28,"2026-09-06T22:00:08"], [18601,"0007675795","2026-04-23T00:00:00",2026,4,659260,"Physical Server Hosting",501,"Early Child Learning","Internal Service Funds - 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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",23.51,"2026-09-06T22:00:08"], [18606,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000238941","EASTERN GREENE SCHOOLS ",29908.23,"2026-09-06T22:00:08"], [18607,"0007664916","2026-04-07T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [18608,"0007693393","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",395.82,"2026-09-06T22:00:08"], [18609,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416470","AMBER COFFEY ",1453.83,"2026-09-06T22:00:08"], [18610,"0007693299","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.83,"2026-09-06T22:00:08"], [18611,"APV7685374","2026-05-07T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",11145.07,"2026-09-06T22:00:08"], [18612,"0007710610","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [18613,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380817","SUSAN WORMER ",2499.03,"2026-09-06T22:00:08"], [18614,"APV7684000","2026-05-06T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094674","MILLER BROS. CONSTRUCTION INC ",9357.73,"2026-09-06T22:00:08"], [18615,"HCM7673108","2026-04-22T00:00:00",2026,4,516005,"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",46.9,"2026-09-06T22:00:08"], [18616,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [18617,"HCM7663747","2026-04-08T00:00:00",2026,4,510150,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1729.07,"2026-09-06T22:00:08"], [18618,"0007663855","2026-04-06T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",114.45,"2026-09-06T22:00:08"], [18619,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193428","ST ROCH CATHOLIC SCHOOL ",6251.21,"2026-09-06T22:00:08"], [18620,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",293.58,"2026-09-06T22:00:08"], [18621,"0007694151","2026-05-21T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",24.28,"2026-09-06T22:00:08"], [18622,"0007718268","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",10625.26,"2026-09-06T22:00:08"], [18623,"HCM7673060","2026-04-22T00:00:00",2026,4,519503,"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",2610.0,"2026-09-06T22:00:08"], [18624,"0007668305","2026-04-13T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [18625,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1899.7,"2026-09-06T22:00:08"], [18626,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374860","KRISTI FERRELL ",291.33,"2026-09-06T22:00:08"], [18627,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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 ",200.0,"2026-09-06T22:00:08"], [18628,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [18629,"EXV7690972","2026-05-07T00:00:00",2026,4,595120,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [18630,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",498.02,"2026-09-06T22:00:08"], [18631,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351092","NATALIE HARDY ",194.22,"2026-09-06T22:00:08"], [18632,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409107","CELIA M BEEDLE ",421.46,"2026-09-06T22:00:08"], [18633,"EXV7714424","2026-06-04T00:00:00",2026,4,595130,"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",155.61,"2026-09-06T22:00:08"], [18634,"APV7680889","2026-04-30T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116456","KENTUCKIANA REGIONAL PLANNING ",88153.77,"2026-09-06T22:00:08"], [18635,"EXV7667226","2026-04-01T00:00:00",2026,4,595570,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",51.45,"2026-09-06T22:00:08"], [18636,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428808","CRYSTAL DAVIS ",1996.62,"2026-09-06T22:00:08"], [18637,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",1589.48,"2026-09-06T22:00:08"], [18638,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406183","KWANGHYUN CHO ",1533.51,"2026-09-06T22:00:08"], [18639,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",11947.05,"2026-09-06T22:00:08"], [18640,"0007707814","2026-06-05T00:00:00",2026,4,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",37.63,"2026-09-06T22:00:08"], [18641,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395558","JESSICA DICKERSON ",967.41,"2026-09-06T22:00:08"], [18642,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353076","DAWN HEDRICK ",194.22,"2026-09-06T22:00:08"], [18643,"0007684481","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.87,"2026-09-06T22:00:08"], [18644,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245812","LINDA A SCHMIDT ",388.44,"2026-09-06T22:00:08"], [18645,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092966","KIDDIE PREP SCHOOL ",360.21,"2026-09-06T22:00:08"], [18646,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394971","AMANDA M HURST ",625.57,"2026-09-06T22:00:08"], [18647,"APV7690592","2026-05-15T00:00:00",2026,4,571505,"GR-Dental Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000441924","DENTISTRY ONE LLC ",1576.53,"2026-09-06T22:00:08"], [18648,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",49.22,"2026-09-06T22:00:08"], [18649,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431085","JANELLE D WILSON ",1020.43,"2026-09-06T22:00:08"], [18650,"0007693329","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.47,"2026-09-06T22:00:08"], [18651,"0007708730","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.8,"2026-09-06T22:00:08"], [18652,"APV7674313","2026-04-20T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000107802","LIFETIME RESOURCESINC ",250.0,"2026-09-06T22:00:08"], [18653,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243849","CRESCENDO LOBDELL ",200.69,"2026-09-06T22:00:08"], [18654,"HCM7691245","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1104.02,"2026-09-06T22:00:08"], [18655,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404704","JEMIAH PIESYK ",314.89,"2026-09-06T22:00:08"], [18656,"0007710622","2026-06-01T00:00:00",2026,4,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",10.07,"2026-09-06T22:00:08"], [18657,"HCM7682584","2026-05-06T00:00:00",2026,4,518800,"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",47.05,"2026-09-06T22:00:08"], [18658,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351553","AMBER LINVILLE ",1293.88,"2026-09-06T22:00:08"], [18659,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357659","PAULA COOPER TACKETT ",722.5,"2026-09-06T22:00:08"], [18660,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",67.55,"2026-09-06T22:00:08"], [18661,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337502","COREY HALL ",1496.97,"2026-09-06T22:00:08"], [18662,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272581","BILLIE AUBERRY ",226.58,"2026-09-06T22:00:08"], [18663,"0007675093","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [18664,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [18665,"APV7691751","2026-05-18T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238800","STEPHEN F LENGEL ",3875.81,"2026-09-06T22:00:08"], [18666,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [18667,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291212","MARVIN FLETCHER ",361.25,"2026-09-06T22:00:08"], [18668,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360873","SUSAN COGDILL ",973.82,"2026-09-06T22:00:08"], [18669,"EXV7708471","2026-06-04T00:00:00",2026,4,595110,"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",469.14,"2026-09-06T22:00:08"], [18670,"APV7682959","2026-05-04T00:00:00",2026,4,545051,"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","0000015156","W W GRAINGER, INC ",85.44,"2026-09-06T22:00:08"], [18671,"APV7689766","2026-05-14T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425999","JACQUELYN PIESZCHALA ",567.56,"2026-09-06T22:00:08"], [18672,"0007680558","2026-04-30T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18673,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441657","JENNA THOMAS ",2212.46,"2026-09-06T22:00:08"], [18674,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287999","EDWARD VANDIVIER ",376.3,"2026-09-06T22:00:08"], [18675,"APV7709103","2026-06-08T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1287173.72,"2026-09-06T22:00:08"], [18676,"HCM7691183","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.85,"2026-09-06T22:00:08"], [18677,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415871","SAMUEL MERCER ",1400.52,"2026-09-06T22:00:08"], [18678,"0007675045","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",106.24,"2026-09-06T22:00:08"], [18679,"HCM7712631","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",348.58,"2026-09-06T22:00:08"], [18680,"0007691343","2026-05-01T00:00:00",2026,4,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.7,"2026-09-06T22:00:08"], [18681,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193546","MONROE CTY COMM SCHL TREASURER ",316897.33,"2026-09-06T22:00:08"], [18682,"APV7699275","2026-05-29T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428770","JENNIFER CALHOUN ",3707.74,"2026-09-06T22:00:08"], [18683,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385344","DEIRDRE MOFFITT ",80.27,"2026-09-06T22:00:08"], [18684,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367190","BRENDA STRONG ",331.15,"2026-09-06T22:00:08"], [18685,"0007708730","2026-06-01T00:00:00",2026,4,659052,"Disaster Recovery",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [18686,"APH7687369","2026-05-12T00:00:00",2026,4,580244,"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",1872.0,"2026-09-06T22:00:08"], [18687,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",374.0,"2026-09-06T22:00:08"], [18688,"HCM7691236","2026-05-20T00:00:00",2026,4,519722,"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 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Entry",497.95,"2026-09-06T22:00:08"], [18692,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [18693,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334249","RAYMOND DUESLER ",271.91,"2026-09-06T22:00:08"], [18694,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314539","ERIN DAGUE ",1584.08,"2026-09-06T22:00:08"], [18695,"APV7712030","2026-06-11T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083253","SHELBY COUNTY SWCD ",45654.55,"2026-09-06T22:00:08"], [18696,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-09-06T22:00:08"], [18697,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",16.81,"2026-09-06T22:00:08"], [18698,"0007718273","2026-06-17T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",192.35,"2026-09-06T22:00:08"], [18699,"0007679729","2026-05-08T00:00:00",2026,4,659270,"Data Storage",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",44.93,"2026-09-06T22:00:08"], [18700,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316664","KATHERINE ELKINS 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State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [18707,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",594.45,"2026-09-06T22:00:08"], [18708,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348789","JENESSA JACO ",291.33,"2026-09-06T22:00:08"], [18709,"ARD7689976","2026-05-14T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-70191.61,"2026-09-06T22:00:08"], [18710,"APV7705056","2026-06-02T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",765885.95,"2026-09-06T22:00:08"], [18711,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353445","KIMBERLY S DURBIN ",194.22,"2026-09-06T22:00:08"], [18712,"HCM7691292","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",8726.24,"2026-09-06T22:00:08"], [18713,"0007731797","2026-06-30T00:00:00",2026,4,532024,"Main -Pest Control",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.26,"2026-09-06T22:00:08"], [18714,"0007696970","2026-05-27T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2581.45,"2026-09-06T22:00:08"], [18715,"HCM7712640","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1639.86,"2026-09-06T22:00:08"], [18716,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [18717,"HCM7682527","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3098.3,"2026-09-06T22:00:08"], [18718,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290888","PATRICE MITCHELL ",301.04,"2026-09-06T22:00:08"], [18719,"0007684416","2026-05-07T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.84,"2026-09-06T22:00:08"], [18720,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413384","CYNTHIA STUCKY ",896.91,"2026-09-06T22:00:08"], [18721,"0007698808","2026-05-29T00:00:00",2026,4,599036,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",105.54,"2026-09-06T22:00:08"], [18722,"APV7677012","2026-04-24T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000054178","WHITLEY COUNTY ",12152.0,"2026-09-06T22:00:08"], [18723,"HCM7691190","2026-05-20T00:00:00",2026,4,517003,"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",66.59,"2026-09-06T22:00:08"], [18724,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373092","ASHLI BATES ",1304.51,"2026-09-06T22:00:08"], [18725,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [18726,"APV7698279","2026-05-28T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",0.88,"2026-09-06T22:00:08"], [18727,"0007710610","2026-06-01T00:00:00",2026,4,547042,"SpOp-Instruction",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [18728,"APV7683941","2026-05-06T00:00:00",2026,4,534050,"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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Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064395","KOSCIUSKO COUNTY ",55000.0,"2026-09-06T22:00:08"], [18733,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338553","JENNIFER BUCHANAN-SCHWANKE ",872.41,"2026-09-06T22:00:08"], [18734,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [18735,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345957","MELISSA KAISER ",1700.2,"2026-09-06T22:00:08"], [18736,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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 ",359.0,"2026-09-06T22:00:08"], [18737,"0007675095","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2424.42,"2026-09-06T22:00:08"], [18738,"APV7711827","2026-06-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060803","ALTERNATIVES INC OF MADISON CO ",18087.28,"2026-09-06T22:00:08"], [18739,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322388","ALAN HINES ",361.25,"2026-09-06T22:00:08"], [18740,"0007710610","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [18741,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343211","TYNISHA MALLORY ",1664.85,"2026-09-06T22:00:08"], [18742,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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 ",168.0,"2026-09-06T22:00:08"], [18743,"0007712716","2026-06-12T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",27.11,"2026-09-06T22:00:08"], [18744,"0007688526","2026-05-01T00:00:00",2026,4,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.12,"2026-09-06T22:00:08"], [18745,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418658","JANE ALICE DAWES ",1463.46,"2026-09-06T22:00:08"], [18746,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389560","DAWN KAMPHUES ",77.69,"2026-09-06T22:00:08"], [18747,"ARD7693819","2026-05-20T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-16455.91,"2026-09-06T22:00:08"], [18748,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379829","JOHN PETRO ",1182.03,"2026-09-06T22:00:08"], [18749,"0007708730","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",53.38,"2026-09-06T22:00:08"], [18750,"0007705787","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",19.34,"2026-09-06T22:00:08"], [18751,"HCM7663757","2026-04-08T00:00:00",2026,4,518800,"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",7.03,"2026-09-06T22:00:08"], [18752,"0007665794","2026-04-08T00:00:00",2026,4,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",261.79,"2026-09-06T22:00:08"], [18753,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315342","AMANDA BEAVER ",441.52,"2026-09-06T22:00:08"], [18754,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403192","KESHIA DAWN WILLIAMS ",341.18,"2026-09-06T22:00:08"], [18755,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201353","MITCHELLS COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [18756,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314151","DYMON BARRETT ",753.57,"2026-09-06T22:00:08"], [18757,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297073","MATTHEW MUSGRAVE ",160.55,"2026-09-06T22:00:08"], [18758,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413401","JEREMY TODD SHOUSE ",542.07,"2026-09-06T22:00:08"], [18759,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [18760,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313009","PAMELA FLYNN ",541.87,"2026-09-06T22:00:08"], [18761,"0007675907","2026-04-23T00:00:00",2026,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",37.25,"2026-09-06T22:00:08"], [18762,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441250","IAN NICOLL ",719.2,"2026-09-06T22:00:08"], [18763,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194145","N. VERMILLION COMM SCHL TREAS ",1817.5,"2026-09-06T22:00:08"], [18764,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [18765,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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)","0000194227","W. WASHINGTON SCHOOL TREASURER ",20690.96,"2026-09-06T22:00:08"], [18766,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338913","DINAH BRENTON ",200.69,"2026-09-06T22:00:08"], [18767,"APV7721173","2026-06-17T00:00:00",2026,4,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",92.0,"2026-09-06T22:00:08"], [18768,"HCM7691214","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",444838.76,"2026-09-06T22:00:08"], [18769,"0007731799","2026-06-30T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2601.72,"2026-09-06T22:00:08"], [18770,"HCM7698823","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [18771,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"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","National and State Tobacco Control Program"," ","General Ledger Entry",99.83,"2026-09-06T22:00:08"], [18772,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409287","KASEY HODGES ",1710.51,"2026-09-06T22:00:08"], [18773,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363930","SARA EVANS ",561.95,"2026-09-06T22:00:08"], [18774,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345324","KELLI BURGESS ",1103.82,"2026-09-06T22:00:08"], [18775,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [18776,"0007694238","2026-05-21T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",247.5,"2026-09-06T22:00:08"], [18777,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273800","LESLIE EDENS ",1229.05,"2026-09-06T22:00:08"], [18778,"APV7685937","2026-05-07T00:00:00",2026,4,545048,"Main-RepairPart-Motors",46,"Attorney General","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",321.34,"2026-09-06T22:00:08"], [18779,"APV7679968","2026-04-29T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000314650","NETA SCIENTIFIC INC ",213.0,"2026-09-06T22:00:08"], [18780,"0007713563","2026-06-15T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18781,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368533","MICHELE MCVEY ",291.33,"2026-09-06T22:00:08"], [18782,"0007693301","2026-05-20T00:00:00",2026,4,519722,"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",21.63,"2026-09-06T22:00:08"], [18783,"0007676814","2026-04-24T00:00:00",2026,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",14104.56,"2026-09-06T22:00:08"], [18784,"HCM7691236","2026-05-20T00:00:00",2026,4,519503,"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",5.9,"2026-09-06T22:00:08"], [18785,"EXV7699658","2026-05-29T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",236.54,"2026-09-06T22:00:08"], [18786,"HCM7663764","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",19.17,"2026-09-06T22:00:08"], [18787,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000327894","CHRISTINE WEST ",260.86,"2026-09-06T22:00:08"], [18788,"APV7694513","2026-05-21T00:00:00",2026,4,533025,"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","0000015156","W W GRAINGER, INC ",1352.24,"2026-09-06T22:00:08"], [18789,"HCM7673074","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",39.76,"2026-09-06T22:00:08"], [18790,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382834","CHANTLE FIELD ",240.83,"2026-09-06T22:00:08"], [18791,"HCM7663740","2026-04-08T00:00:00",2026,4,516002,"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",1386.55,"2026-09-06T22:00:08"], [18792,"0007708730","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [18793,"APV7679968","2026-04-29T00:00:00",2026,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000399871","INDIANA UNIVERSITY ",171.43,"2026-09-06T22:00:08"], [18794,"0007704742","2026-06-02T00:00:00",2026,4,519006,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",15.89,"2026-09-06T22:00:08"], [18795,"HCM7673051","2026-04-22T00:00:00",2026,4,519006,"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",121.85,"2026-09-06T22:00:08"], [18796,"APV7680820","2026-04-30T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000075313","JAMES WHITCOMB RILEY MEMORIAL ASSOCIATIO ",736270.32,"2026-09-06T22:00:08"], [18797,"0007708730","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",9221.41,"2026-09-06T22:00:08"], [18798,"APV7698242","2026-05-28T00:00:00",2026,4,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000021407","HIRONS and COMPANY COMMUNICATIONS ",233.83,"2026-09-06T22:00:08"], [18799,"HCM7691236","2026-05-20T00:00:00",2026,4,518161,"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",99.54,"2026-09-06T22:00:08"], [18800,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319877","BREANA SPORER ",416.44,"2026-09-06T22:00:08"], [18801,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425649","PHILLIP DUKE ",683.17,"2026-09-06T22:00:08"], [18802,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [18803,"APV7678931","2026-04-28T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",89.37,"2026-09-06T22:00:08"], [18804,"0007686614","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",274.03,"2026-09-06T22:00:08"], [18805,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420676","VICKIE MCVOY ",831.87,"2026-09-06T22:00:08"], [18806,"0007665737","2026-04-08T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18807,"0007671876","2026-04-17T00:00:00",2026,4,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18808,"HCM7698891","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",29.18,"2026-09-06T22:00:08"], [18809,"0007670009","2026-04-15T00:00:00",2026,4,659304,"Cyber Security-Baseline",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",764.32,"2026-09-06T22:00:08"], [18810,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",174.0,"2026-09-06T22:00:08"], [18811,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",7498.31,"2026-09-06T22:00:08"], [18812,"APV7674326","2026-04-21T00:00:00",2026,4,539027,"Prog Op-Shredding Service",258,"Civil Rights Comm","Contractual Services","Program Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",13.25,"2026-09-06T22:00:08"], [18813,"HCM7698881","2026-06-03T00:00:00",2026,4,516005,"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",90.62,"2026-09-06T22:00:08"], [18814,"0007672851","2026-04-20T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",4.48,"2026-09-06T22:00:08"], [18815,"APV7712046","2026-06-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",1268.74,"2026-09-06T22:00:08"], [18816,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314932","SUZANNE BREWER ",1375.35,"2026-09-06T22:00:08"], [18817,"0007719000","2026-06-18T00:00:00",2026,4,759900,"Federal Indirect Cost Xfer Out",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2815.48,"2026-09-06T22:00:08"], [18818,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370445","ANDREW HEMPSTEAD ",1189.51,"2026-09-06T22:00:08"], [18819,"0007675100","2026-04-22T00:00:00",2026,4,517005,"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",249.85,"2026-09-06T22:00:08"], [18820,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1067.81,"2026-09-06T22:00:08"], [18821,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351798","STEPHANIE VILLANUEVA ",301.04,"2026-09-06T22:00:08"], [18822,"0007710596","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [18823,"0007671858","2026-04-17T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1761.56,"2026-09-06T22:00:08"], [18824,"0007678653","2026-04-28T00:00:00",2026,4,519503,"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",30.0,"2026-09-06T22:00:08"], [18825,"0007671875","2026-04-17T00:00:00",2026,4,517005,"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",-65.59,"2026-09-06T22:00:08"], [18826,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385625","LINDA L YORK ",602.09,"2026-09-06T22:00:08"], [18827,"APV7664219","2026-04-06T00:00:00",2026,4,532004,"Main -FacMainAgrmnt",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051140","STREBIG CONSTRUCTION INC ",8832.15,"2026-09-06T22:00:08"], [18828,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294069","DAWN BARNGROVER ",1705.9,"2026-09-06T22:00:08"], [18829,"0007708730","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",11.0,"2026-09-06T22:00:08"], [18830,"HCM7663740","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [18831,"0007675073","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",165.6,"2026-09-06T22:00:08"], [18832,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [18833,"0007708730","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1256.02,"2026-09-06T22:00:08"], [18834,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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 ",754.0,"2026-09-06T22:00:08"], [18835,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344982","ROBIN SHELPMAN ",401.39,"2026-09-06T22:00:08"], [18836,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [18837,"APV7674347","2026-04-21T00:00:00",2026,4,531038,"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. ",947.7,"2026-09-06T22:00:08"], [18838,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277295","DANIELLE ENGSTROM ",501.73,"2026-09-06T22:00:08"], [18839,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",206583.68,"2026-09-06T22:00:08"], [18840,"APV7692670","2026-05-19T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000095116","FOUNDATION FOR YOUTH OF ",9543.73,"2026-09-06T22:00:08"], [18841,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",175.0,"2026-09-06T22:00:08"], [18842,"0007685756","2026-05-08T00:00:00",2026,4,518606,"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",-3.02,"2026-09-06T22:00:08"], [18843,"0007710610","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [18844,"0007708730","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",10.36,"2026-09-06T22:00:08"], [18845,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [18846,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121054","FAIRFIELD COMM SCHL TREASURER ",40746.88,"2026-09-06T22:00:08"], [18847,"EXV7733369","2026-06-08T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",18.0,"2026-09-06T22:00:08"], [18848,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367077","JOHN WILLIAMS ",521.81,"2026-09-06T22:00:08"], [18849,"0007676814","2026-04-24T00:00:00",2026,4,595540,"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",1031.03,"2026-09-06T22:00:08"], [18850,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310473","LURENA STUMP ",194.22,"2026-09-06T22:00:08"], [18851,"0007688515","2026-05-13T00:00:00",2026,4,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",391.9,"2026-09-06T22:00:08"], [18852,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341841","JESSICA HAYDEN ",845.44,"2026-09-06T22:00:08"], [18853,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413259","RHONDA WILLIAMS ",255.21,"2026-09-06T22:00:08"], [18854,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358749","JOHN ESTES ",361.25,"2026-09-06T22:00:08"], [18855,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [18856,"0007675880","2026-04-23T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.92,"2026-09-06T22:00:08"], [18857,"APV7690597","2026-05-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000345789","TELUS HEALTH (US) LTD ",3506.26,"2026-09-06T22:00:08"], [18858,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341356","TIMOTHY COFFMAN ",1078.93,"2026-09-06T22:00:08"], [18859,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336621","JENAYAH GREMORE ",349.59,"2026-09-06T22:00:08"], [18860,"0007682669","2026-05-04T00:00:00",2026,4,547180,"SpOp - Materials&Parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18861,"APV7682958","2026-05-01T00:00:00",2026,4,532010,"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","0000057167","US BANK ",1282.74,"2026-09-06T22:00:08"], [18862,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-09-06T22:00:08"], [18863,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-09-06T22:00:08"], [18864,"0007688526","2026-05-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2900.6,"2026-09-06T22:00:08"], [18865,"0007659891","2026-04-08T00:00:00",2026,4,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",9111.68,"2026-09-06T22:00:08"], [18866,"0007676726","2026-04-24T00:00:00",2026,4,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",19.31,"2026-09-06T22:00:08"], [18867,"0007720791","2026-06-18T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18868,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418980","CARRIE ANN ELLIOTT ",1117.26,"2026-09-06T22:00:08"], [18869,"0007714682","2026-06-16T00:00:00",2026,4,519722,"Health Savings Account",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",32.44,"2026-09-06T22:00:08"], [18870,"HCM7698875","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",7.24,"2026-09-06T22:00:08"], [18871,"APV7685326","2026-05-07T00:00:00",2026,4,654780,"Garments",615,"Correction","Internal Service Funds - Expenses","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","9948","INDIANA CORRECTIONAL INDUSTRIES ",3000.0,"2026-09-06T22:00:08"], [18872,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352344","CRYSTAL SINGLETON ",120.42,"2026-09-06T22:00:08"], [18873,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239383","JOHNIE W GOERGES ",200.7,"2026-09-06T22:00:08"], [18874,"HCM7663740","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",143.15,"2026-09-06T22:00:08"], [18875,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [18876,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353257","LINDSEY SHERCK ",361.25,"2026-09-06T22:00:08"], [18877,"0007705632","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",72.25,"2026-09-06T22:00:08"], [18878,"0007675045","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.38,"2026-09-06T22:00:08"], [18879,"0007720951","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2989.15,"2026-09-06T22:00:08"], [18880,"0007708730","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",4.02,"2026-09-06T22:00:08"], [18881,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212362","ANGELA BARNHART ",2926.12,"2026-09-06T22:00:08"], [18882,"0007688570","2026-05-13T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8805.0,"2026-09-06T22:00:08"], [18883,"0007680535","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [18884,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",46.33,"2026-09-06T22:00:08"], [18885,"0007668305","2026-04-13T00:00:00",2026,4,533040,"Main - Office Copier",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9.71,"2026-09-06T22:00:08"], [18886,"HCM7698871","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",689.52,"2026-09-06T22:00:08"], [18887,"EXV7733331","2026-06-04T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Community Oriented Policing Service","Dept of Justice","Law Enforcement Mental Health and Wellness Act"," ","General Ledger Entry",35.0,"2026-09-06T22:00:08"], [18888,"0007731848","2026-06-24T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18889,"APV7689559","2026-05-14T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000053945","CITY OF SEYMOUR ",38000.0,"2026-09-06T22:00:08"], [18890,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270199","CHRISTINA AULT ",612.72,"2026-09-06T22:00:08"], [18891,"0007710596","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [18892,"0007707703","2026-06-08T00:00:00",2026,4,659304,"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",1671.95,"2026-09-06T22:00:08"], [18893,"EXV7724868","2026-06-11T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",141.23,"2026-09-06T22:00:08"], [18894,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347528","JUSTIN WHEELER ",349.6,"2026-09-06T22:00:08"], [18895,"0007713586","2026-06-15T00:00:00",2026,4,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18896,"0007707821","2026-06-05T00:00:00",2026,4,659290,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18897,"EXV7696820","2026-05-14T00:00:00",2026,4,595130,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",289.78,"2026-09-06T22:00:08"], [18898,"0007668305","2026-04-13T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.97,"2026-09-06T22:00:08"], [18899,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.17,"2026-09-06T22:00:08"], [18900,"APV7736334","2026-06-30T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057167","US BANK ",730.62,"2026-09-06T22:00:08"], [18901,"HCM7673058","2026-04-22T00:00:00",2026,4,518606,"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",6.42,"2026-09-06T22:00:08"], [18902,"HCM7712627","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",301.15,"2026-09-06T22:00:08"], [18903,"0007710610","2026-06-01T00:00:00",2026,4,659900,"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",0.16,"2026-09-06T22:00:08"], [18904,"HCM7698851","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",38.44,"2026-09-06T22:00:08"], [18905,"HCM7698842","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",84.51,"2026-09-06T22:00:08"], [18906,"APV7680839","2026-04-30T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000001679","VINCENNES UNIV ",1575.69,"2026-09-06T22:00:08"], [18907,"0007705792","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",160.59,"2026-09-06T22:00:08"], [18908,"0007705787","2026-06-08T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",78.6,"2026-09-06T22:00:08"], [18909,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078159","NAPOLEON STATE BANK ",99.0,"2026-09-06T22:00:08"], [18910,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",19.32,"2026-09-06T22:00:08"], [18911,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390675","TIFFANY HEWITT ",873.42,"2026-09-06T22:00:08"], [18912,"0007708730","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [18913,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426346","PATRICK WOOD ",1575.05,"2026-09-06T22:00:08"], [18914,"EXV7690092","2026-05-14T00:00:00",2026,4,595110,"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",196.06,"2026-09-06T22:00:08"], [18915,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129512","JODI PICKETT ",100.35,"2026-09-06T22:00:08"], [18916,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327311","KAREN ALLEN ",341.18,"2026-09-06T22:00:08"], [18917,"HCM7682600","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",142.5,"2026-09-06T22:00:08"], [18918,"0007708730","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [18919,"0007697078","2026-05-27T00:00:00",2026,4,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.49,"2026-09-06T22:00:08"], [18920,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055223","CLINTON COUNTY ",50.9,"2026-09-06T22:00:08"], [18921,"0007687517","2026-05-12T00:00:00",2026,4,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",6.43,"2026-09-06T22:00:08"], [18922,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [18923,"HCM7691188","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7533.88,"2026-09-06T22:00:08"], [18924,"0007731028","2026-06-23T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",435260.69,"2026-09-06T22:00:08"], [18925,"0007676814","2026-04-24T00:00:00",2026,4,510160,"Jury Duty",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",199.71,"2026-09-06T22:00:08"], [18926,"0007708730","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.51,"2026-09-06T22:00:08"], [18927,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365537","FAMILY SPECIALTY MEDICAL CENTER LLC ",14.0,"2026-09-06T22:00:08"], [18928,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [18929,"0007720976","2026-06-18T00:00:00",2026,4,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",46.35,"2026-09-06T22:00:08"], [18930,"HCM7712655","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",127.14,"2026-09-06T22:00:08"], [18931,"APV7698229","2026-05-28T00:00:00",2026,4,599010,"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 ",38.72,"2026-09-06T22:00:08"], [18932,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",1857.88,"2026-09-06T22:00:08"], [18933,"HCM7663740","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",663.54,"2026-09-06T22:00:08"], [18934,"HCM7663761","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.33,"2026-09-06T22:00:08"], [18935,"0007670070","2026-04-15T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2725.28,"2026-09-06T22:00:08"], [18936,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409487","CHRISTINA M GORDON ",1257.0,"2026-09-06T22:00:08"], [18937,"ARD7682123","2026-05-01T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-16264.07,"2026-09-06T22:00:08"], [18938,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224195","STEPHANIE R HOOD ",301.04,"2026-09-06T22:00:08"], [18939,"HCM7698875","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",556.48,"2026-09-06T22:00:08"], [18940,"0007710596","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.41,"2026-09-06T22:00:08"], [18941,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400550","GAYLE J CAIN ",433.3,"2026-09-06T22:00:08"], [18942,"0007676824","2026-04-24T00:00:00",2026,4,518901,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18943,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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 ",1021.0,"2026-09-06T22:00:08"], [18944,"0007659867","2026-04-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",39.24,"2026-09-06T22:00:08"], [18945,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053841","ST JOSEPH COUNTY ",6.0,"2026-09-06T22:00:08"], [18946,"0007684417","2026-05-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8547.69,"2026-09-06T22:00:08"], [18947,"HCM7673051","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",4.93,"2026-09-06T22:00:08"], [18948,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [18949,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386984","AMANDA J TALAGA ",1123.89,"2026-09-06T22:00:08"], [18950,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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 ",276.0,"2026-09-06T22:00:08"], [18951,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [18952,"0007676805","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",325.02,"2026-09-06T22:00:08"], [18953,"APV7710826","2026-06-10T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",3147.51,"2026-09-06T22:00:08"], [18954,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110152","COUNSEL HOUSE LLC ",14.0,"2026-09-06T22:00:08"], [18955,"APV7704119","2026-06-01T00:00:00",2026,4,544038,"Inf Main-Cement concrete",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",55.4,"2026-09-06T22:00:08"], [18956,"HCM7673029","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",17591.69,"2026-09-06T22:00:08"], [18957,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296419","JOSHUA FERRY ",252.48,"2026-09-06T22:00:08"], [18958,"EXV7714424","2026-06-04T00:00:00",2026,4,595150,"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",72.6,"2026-09-06T22:00:08"], [18959,"APV7668596","2026-04-13T00:00:00",2026,4,531038,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",145.0,"2026-09-06T22:00:08"], [18960,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274349","KATHARINE GREGORY ",466.13,"2026-09-06T22:00:08"], [18961,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318677","JACK GROCE ",341.18,"2026-09-06T22:00:08"], [18962,"0007684511","2026-05-07T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18963,"APV7709904","2026-06-09T00:00:00",2026,4,531067,"Prof Serv - Medical Cons/Servs",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000382506","JULIE VENIS ",1687.5,"2026-09-06T22:00:08"], [18964,"APV7695559","2026-05-21T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",357178.33,"2026-09-06T22:00:08"], [18965,"HCM7712652","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",638.29,"2026-09-06T22:00:08"], [18966,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",179.34,"2026-09-06T22:00:08"], [18967,"0007710610","2026-06-01T00:00:00",2026,4,517005,"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",63.39,"2026-09-06T22:00:08"], [18968,"HCM7712631","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",40.99,"2026-09-06T22:00:08"], [18969,"0007688479","2026-05-13T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18970,"HCM7698837","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.92,"2026-09-06T22:00:08"], [18971,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [18972,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [18973,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121084","BETHANY CHRISTIAN SCHOOLS ",8987.4,"2026-09-06T22:00:08"], [18974,"0007668387","2026-04-13T00:00:00",2026,4,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",347.42,"2026-09-06T22:00:08"], [18975,"HCM7712579","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",16.41,"2026-09-06T22:00:08"], [18976,"0007710596","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.22,"2026-09-06T22:00:08"], [18977,"HCM7682600","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3149.37,"2026-09-06T22:00:08"], [18978,"0007675905","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",142.25,"2026-09-06T22:00:08"], [18979,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297598","CARL CROWE ",240.83,"2026-09-06T22:00:08"], [18980,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [18981,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373446","BRITNEY ROBY ",521.81,"2026-09-06T22:00:08"], [18982,"EXV7678251","2026-04-24T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1146.83,"2026-09-06T22:00:08"], [18983,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",24815.64,"2026-09-06T22:00:08"], [18984,"APV7706019","2026-06-03T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",132.97,"2026-09-06T22:00:08"], [18985,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000198307","LINDA J.D. MONROE ",14.0,"2026-09-06T22:00:08"], [18986,"0007675045","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",54.12,"2026-09-06T22:00:08"], [18987,"0007720946","2026-06-18T00:00:00",2026,4,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",7.62,"2026-09-06T22:00:08"], [18988,"APV7677911","2026-04-27T00:00:00",2026,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",374.5,"2026-09-06T22:00:08"], [18989,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386332","BRITTANY R HART ",446.7,"2026-09-06T22:00:08"], [18990,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",8875.6,"2026-09-06T22:00:08"], [18991,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",840.51,"2026-09-06T22:00:08"], [18992,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436976","ELISA WISE ",941.65,"2026-09-06T22:00:08"], [18993,"0007708730","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [18994,"EXV7666325","2026-04-07T00:00:00",2026,4,595120,"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",53.81,"2026-09-06T22:00:08"], [18995,"APV7706968","2026-06-02T00:00:00",2026,4,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",38210.08,"2026-09-06T22:00:08"], [18996,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397613","TONDA M YARNELL ",1545.34,"2026-09-06T22:00:08"], [18997,"0007668305","2026-04-13T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",14.32,"2026-09-06T22:00:08"], [18998,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418069","RACHEL M HORN ",588.23,"2026-09-06T22:00:08"], [18999,"HCM7673004","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",499.58,"2026-09-06T22:00:08"], [19000,"HCM7712631","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",36.15,"2026-09-06T22:00:08"], [19001,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417900","AGONTENE AKINTIMEHIN ",692.0,"2026-09-06T22:00:08"], [19002,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000163153","JOEL RAMSEY ANDERSON ",1061.61,"2026-09-06T22:00:08"], [19003,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333994","JASON ARMES ",854.57,"2026-09-06T22:00:08"], [19004,"APV7710826","2026-06-10T00:00:00",2026,4,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",0.01,"2026-09-06T22:00:08"], [19005,"0007675018","2026-04-22T00:00:00",2026,4,517005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-140.01,"2026-09-06T22:00:08"], [19006,"EXV7715393","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",81.71,"2026-09-06T22:00:08"], [19007,"0007676708","2026-04-24T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3158.22,"2026-09-06T22:00:08"], [19008,"APV7683935","2026-05-06T00:00:00",2026,4,592026,"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 ",164.18,"2026-09-06T22:00:08"], [19009,"HCM7673077","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",143.82,"2026-09-06T22:00:08"], [19010,"HCM7682584","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",17.92,"2026-09-06T22:00:08"], [19011,"HCM7672999","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",6.09,"2026-09-06T22:00:08"], [19012,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408288","RASCHELLE D ALLEN ",549.7,"2026-09-06T22:00:08"], [19013,"0007671876","2026-04-17T00:00:00",2026,4,599039,"AdmOp-Fulfillment",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19014,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371511","DIANA YOUNG ",1483.06,"2026-09-06T22:00:08"], [19015,"0007705623","2026-06-02T00:00:00",2026,4,510150,"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",0.0,"2026-09-06T22:00:08"], [19016,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343329","MACKENZIE BEARD ",564.01,"2026-09-06T22:00:08"], [19017,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244931","MICHELE RENEE GIBBONEY ",485.55,"2026-09-06T22:00:08"], [19018,"HCM7698929","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",541.0,"2026-09-06T22:00:08"], [19019,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328645","STACY SIMPSON ",341.18,"2026-09-06T22:00:08"], [19020,"APV7697214","2026-05-27T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",49.0,"2026-09-06T22:00:08"], [19021,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379696","ALICIA DICKINSON ",782.71,"2026-09-06T22:00:08"], [19022,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415871","SAMUEL MERCER ",1447.21,"2026-09-06T22:00:08"], [19023,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301768","EDIE CRONE ",200.69,"2026-09-06T22:00:08"], [19024,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382778","AMANDA BLANCHARD ",443.99,"2026-09-06T22:00:08"], [19025,"0007710596","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [19026,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092521","CHRISTOPHER and ASSOC. 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[19177,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332979","LORI DAVIS ",679.77,"2026-09-06T22:00:08"], [19178,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396740","A BETTER WAY OUTREACH INC ",14.0,"2026-09-06T22:00:08"], [19179,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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 ",702.0,"2026-09-06T22:00:08"], [19180,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [19181,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000409116","ABC AND ME EARLY LEARNING ACADEMY ",401.38,"2026-09-06T22:00:08"], [19182,"APV7690632","2026-05-15T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000000841","PITNEY BOWES INC ",159.71,"2026-09-06T22:00:08"], [19183,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373599","TIFFANY SMYTHE ",679.77,"2026-09-06T22:00:08"], [19184,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396899","JUSTIN SMITH ",501.74,"2026-09-06T22:00:08"], [19185,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000293065","KELLY LIGGANS ",1005.28,"2026-09-06T22:00:08"], [19186,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250986","REGINA RAINES ",455.25,"2026-09-06T22:00:08"], [19187,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [19188,"0007718278","2026-06-17T00:00:00",2026,4,518800,"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",0.43,"2026-09-06T22:00:08"], [19189,"APV7691634","2026-05-17T00:00:00",2026,4,532004,"Main 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(Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-133.62,"2026-09-06T22:00:08"], [19205,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420851","DARLENE NALE ",805.05,"2026-09-06T22:00:08"], [19206,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [19207,"0007699960","2026-06-01T00:00:00",2026,4,595830,"3P InState Travel - 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[19213,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000064260","ARC OF NORTHEAST INDIANA INC ",166.53,"2026-09-06T22:00:08"], [19214,"HCM7712655","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",192.67,"2026-09-06T22:00:08"], [19215,"APV7682740","2026-05-04T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000052218","HOWARD COUNTY ",2733.53,"2026-09-06T22:00:08"], [19216,"HCM7673051","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",66.31,"2026-09-06T22:00:08"], [19217,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000069020","SAINT GABRIEL CHURCH ",3230.34,"2026-09-06T22:00:08"], [19218,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [19219,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356785","JAYMIE HICKS ",421.46,"2026-09-06T22:00:08"], [19220,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396893","MATTHEW PETRY ",291.33,"2026-09-06T22:00:08"], [19221,"0007686614","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",30.64,"2026-09-06T22:00:08"], [19222,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333966","SHEILA HAMILTON ",135.95,"2026-09-06T22:00:08"], [19223,"EXV7683249","2026-04-15T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",36.0,"2026-09-06T22:00:08"], [19224,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332089","DENISE RICHARDS ",2812.7,"2026-09-06T22:00:08"], [19225,"0007693441","2026-05-20T00:00:00",2026,4,531070,"Prof 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[19228,"APV7693679","2026-05-20T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",15222.92,"2026-09-06T22:00:08"], [19229,"0007675828","2026-04-24T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19230,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378384","DORIS DANIELS ",1339.04,"2026-09-06T22:00:08"], [19231,"0007723963","2026-06-19T00:00:00",2026,4,519006,"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",39.38,"2026-09-06T22:00:08"], [19232,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [19233,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417197","JAMES 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StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.62,"2026-09-06T22:00:08"], [19297,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401785","EVA ROXANE WETNIGHT ",543.82,"2026-09-06T22:00:08"], [19298,"APV7666877","2026-04-09T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",10045.67,"2026-09-06T22:00:08"], [19299,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436871","WHITNEY WALKER ",1523.27,"2026-09-06T22:00:08"], [19300,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326130","JOHNDA PITTS ",301.04,"2026-09-06T22:00:08"], [19301,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275842","MIKEL THORNTON ",719.19,"2026-09-06T22:00:08"], [19302,"APV7665104","2026-04-07T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",145.38,"2026-09-06T22:00:08"], [19303,"0007688524","2026-05-13T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19304,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",89901.64,"2026-09-06T22:00:08"], [19305,"HCM7712640","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.05,"2026-09-06T22:00:08"], [19306,"APV7713040","2026-06-11T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",100089.14,"2026-09-06T22:00:08"], [19307,"0007684433","2026-05-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2848.66,"2026-09-06T22:00:08"], [19308,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402979","MARTHA P MAYAGOITIA-DUENAS ",559.13,"2026-09-06T22:00:08"], [19309,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [19310,"0007705792","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",141.67,"2026-09-06T22:00:08"], [19311,"HCM7691290","2026-05-20T00:00:00",2026,4,518606,"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",102.18,"2026-09-06T22:00:08"], [19312,"APV7666839","2026-04-09T00:00:00",2026,4,581180,"ISDH Medical Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",55218.54,"2026-09-06T22:00:08"], [19313,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",13467.82,"2026-09-06T22:00:08"], [19314,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342922","KAREN ADAMS ",301.04,"2026-09-06T22:00:08"], [19315,"HCM7672999","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",16.2,"2026-09-06T22:00:08"], [19316,"0007708730","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1127.76,"2026-09-06T22:00:08"], [19317,"APV7673390","2026-04-20T00:00:00",2026,4,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",28.12,"2026-09-06T22:00:08"], [19318,"0007710610","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [19319,"0007719007","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.91,"2026-09-06T22:00:08"], [19320,"0007708730","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",686.61,"2026-09-06T22:00:08"], [19321,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387935","BRANDY JANE STRONCZEK ",2127.35,"2026-09-06T22:00:08"], [19322,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",12867.89,"2026-09-06T22:00:08"], [19323,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371392","ALEXANDRIA GONZALEZ ",301.04,"2026-09-06T22:00:08"], [19324,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [19325,"0007719017","2026-06-18T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",501,"Early Child Learning","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",127576.06,"2026-09-06T22:00:08"], [19326,"0007679767","2026-05-08T00:00:00",2026,4,652072,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",51.73,"2026-09-06T22:00:08"], [19327,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",305.18,"2026-09-06T22:00:08"], [19328,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392998","CHRISTOPHER J VALENTINO ",240.83,"2026-09-06T22:00:08"], [19329,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360343","ANDREA ROOP ",862.38,"2026-09-06T22:00:08"], [19330,"0007708784","2026-06-08T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",113.5,"2026-09-06T22:00:08"], [19331,"0007686605","2026-05-11T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19332,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256348","LARA K BREKSA ",501.73,"2026-09-06T22:00:08"], [19333,"0007710596","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",31.94,"2026-09-06T22:00:08"], [19334,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",3155.0,"2026-09-06T22:00:08"], [19335,"0007671876","2026-04-17T00:00:00",2026,4,532024,"Main -Pest Control",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19336,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75.72,"2026-09-06T22:00:08"], [19337,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325253","THERESA FARNO ",592.05,"2026-09-06T22:00:08"], [19338,"0007676802","2026-04-24T00:00:00",2026,4,531049,"Prof Serv-InfoProcCon-Software",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",310.0,"2026-09-06T22:00:08"], [19339,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",108.69,"2026-09-06T22:00:08"], [19340,"HCM7698875","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",39.81,"2026-09-06T22:00:08"], [19341,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [19342,"0007698974","2026-06-03T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.08,"2026-09-06T22:00:08"], [19343,"APV7697473","2026-05-27T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000108686","SPECIALTIES COMPANY LLC ",14338.69,"2026-09-06T22:00:08"], [19344,"HCM7691183","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [19345,"APV7696465","2026-05-26T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083220","WELLS COUNTY SWCD ",10284.12,"2026-09-06T22:00:08"], [19346,"HCM7682568","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",23.78,"2026-09-06T22:00:08"], [19347,"0007679767","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",775.95,"2026-09-06T22:00:08"], [19348,"APV7670324","2026-04-15T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064781","PORTER COUNTY ",6.0,"2026-09-06T22:00:08"], [19349,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",19191.94,"2026-09-06T22:00:08"], [19350,"0007676802","2026-04-24T00:00:00",2026,4,652150,"Long Distance",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-0.86,"2026-09-06T22:00:08"], [19351,"HCM7673077","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",281.01,"2026-09-06T22:00:08"], [19352,"0007682498","2026-05-06T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",62999137.99,"2026-09-06T22:00:08"], [19353,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413872","REBECCA ARNOLD ",314.89,"2026-09-06T22:00:08"], [19354,"HCM7698830","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4575.31,"2026-09-06T22:00:08"], [19355,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369224","CHRISTINA MARTINEZ ",301.04,"2026-09-06T22:00:08"], [19356,"APV7687068","2026-05-08T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",4323.1,"2026-09-06T22:00:08"], [19357,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",334.0,"2026-09-06T22:00:08"], [19358,"APV7664219","2026-04-06T00:00:00",2026,4,538170,"Const - Non Program Resurface",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022519","GLENROY CONST CO INC ",9728.4,"2026-09-06T22:00:08"], [19359,"0007720951","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",8.71,"2026-09-06T22:00:08"], [19360,"HCM7663796","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",88.22,"2026-09-06T22:00:08"], [19361,"HCM7682585","2026-05-06T00:00:00",2026,4,510150,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",121.62,"2026-09-06T22:00:08"], [19362,"0007692438","2026-05-19T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19363,"HCM7691183","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",4.6,"2026-09-06T22:00:08"], [19364,"0007679826","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",741.32,"2026-09-06T22:00:08"], [19365,"HCM7712685","2026-06-17T00:00:00",2026,4,517005,"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",371.91,"2026-09-06T22:00:08"], [19366,"0007675080","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",18.1,"2026-09-06T22:00:08"], [19367,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416389","HALEY DAVIS ",351.73,"2026-09-06T22:00:08"], [19368,"0007708730","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",2.85,"2026-09-06T22:00:08"], [19369,"0007675098","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",144.25,"2026-09-06T22:00:08"], [19370,"APV7704119","2026-06-01T00:00:00",2026,4,548039,"MedVet-Oxygen/Acetylene",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",91.17,"2026-09-06T22:00:08"], [19371,"0007688526","2026-05-01T00:00:00",2026,4,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",32.0,"2026-09-06T22:00:08"], [19375,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120809","LEWIS CASS SCHOOLS ",208.93,"2026-09-06T22:00:08"], [19376,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358299","NICOLE DRAPER ",155.38,"2026-09-06T22:00:08"], [19377,"0007679778","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",19.32,"2026-09-06T22:00:08"], [19378,"EXV7667227","2026-04-02T00:00:00",2026,4,595110,"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",14.27,"2026-09-06T22:00:08"], [19379,"0007688515","2026-05-13T00:00:00",2026,4,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [19380,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",24538.36,"2026-09-06T22:00:08"], [19381,"0007704689","2026-06-02T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8764.52,"2026-09-06T22:00:08"], [19382,"EXV7731631","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",367.8,"2026-09-06T22:00:08"], [19383,"APV7697375","2026-05-27T00:00:00",2026,4,571702,"GR-Diseases & Disorders",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000293667","WELLNESS COUNCIL OF INDIANA INC ",2500.0,"2026-09-06T22:00:08"], [19384,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389268","BLAKE W LAMB ",401.39,"2026-09-06T22:00:08"], [19385,"HCM7698825","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",20.0,"2026-09-06T22:00:08"], [19386,"APV7691635","2026-05-18T00:00:00",2026,4,539137,"ProgOp - Inspection",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000274643","BANNING ENGINEERING PC ",7000.0,"2026-09-06T22:00:08"], [19387,"APV7666887","2026-04-09T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",2048.25,"2026-09-06T22:00:08"], [19388,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [19389,"APV7732140","2026-06-24T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441158","BRITTANI PRICE ",1234.27,"2026-09-06T22:00:08"], [19390,"HCM7691191","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",154.66,"2026-09-06T22:00:08"], [19391,"HCM7691244","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",4207.68,"2026-09-06T22:00:08"], [19392,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354655","AMANDA LESTER ",291.33,"2026-09-06T22:00:08"], [19393,"0007689408","2026-05-14T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19394,"HCM7672999","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [19395,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-09-06T22:00:08"], [19396,"APV7685937","2026-05-07T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",120.74,"2026-09-06T22:00:08"], [19397,"APV7709043","2026-06-08T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",14768.0,"2026-09-06T22:00:08"], [19398,"ARD7704382","2026-06-01T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1663.27,"2026-09-06T22:00:08"], [19399,"APV7688853","2026-05-13T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",145.75,"2026-09-06T22:00:08"], [19400,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354632","DAWN WALLACE ",455.25,"2026-09-06T22:00:08"], [19401,"APV7673364","2026-04-20T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110336","REMINGTON, TOWN OF ",117.6,"2026-09-06T22:00:08"], [19402,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346053","KELLIE CARGAL ",582.82,"2026-09-06T22:00:08"], [19403,"0007680519","2026-04-30T00:00:00",2026,4,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-17643.42,"2026-09-06T22:00:08"], [19404,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399222","STEVEN LEE SMITH ",401.39,"2026-09-06T22:00:08"], [19405,"0007671003","2026-04-16T00:00:00",2026,4,547160,"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"," ","General Ledger Entry",-372.01,"2026-09-06T22:00:08"], [19406,"EXV7687309","2026-05-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",35.0,"2026-09-06T22:00:08"], [19407,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [19408,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427807","STACI REYNOLDS ",1138.51,"2026-09-06T22:00:08"], [19409,"0007706648","2026-06-04T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.28,"2026-09-06T22:00:08"], [19410,"APV7675961","2026-04-23T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053736","MARION COUNTY ",35164.91,"2026-09-06T22:00:08"], [19411,"APV7685266","2026-05-07T00:00:00",2026,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000403066","HEATHER L BACULA ",1068.93,"2026-09-06T22:00:08"], [19412,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414437","MARYJANE BUSHELL ",425.92,"2026-09-06T22:00:08"], [19413,"0007708730","2026-06-01T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.77,"2026-09-06T22:00:08"], [19414,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [19415,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [19416,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389306","ROGER MULLET ",441.53,"2026-09-06T22:00:08"], [19417,"0007699919","2026-06-01T00:00:00",2026,4,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.5,"2026-09-06T22:00:08"], [19418,"0007696214","2026-05-26T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6851.67,"2026-09-06T22:00:08"], [19419,"APV7712010","2026-06-11T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000313002","YOUTH SERVICES ALLIANCE ",12812.31,"2026-09-06T22:00:08"], [19420,"0007669298","2026-04-14T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2265.89,"2026-09-06T22:00:08"], [19421,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251593","HEATHER OLIVER ",364.16,"2026-09-06T22:00:08"], [19422,"0007688526","2026-05-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.15,"2026-09-06T22:00:08"], [19423,"HCM7691232","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",5.4,"2026-09-06T22:00:08"], [19424,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410760","CHRISTOPHER ALAN NOBLE ",926.81,"2026-09-06T22:00:08"], [19425,"0007659903","2026-04-01T00:00:00",2026,4,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",57.19,"2026-09-06T22:00:08"], [19426,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371784","CHERYL HALLOW ",341.18,"2026-09-06T22:00:08"], [19427,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389810","MICHELLE COMERFORD ",542.07,"2026-09-06T22:00:08"], [19428,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366599","MICHELE PEASE ",194.22,"2026-09-06T22:00:08"], [19429,"0007698995","2026-05-29T00:00:00",2026,4,595150,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19430,"0007705787","2026-06-08T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1230.39,"2026-09-06T22:00:08"], [19431,"0007736166","2026-06-30T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",95052.59,"2026-09-06T22:00:08"], [19432,"0007710610","2026-06-01T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [19433,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [19434,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261137","KAYME L WHETZEL ",376.3,"2026-09-06T22:00:08"], [19435,"APV7676182","2026-04-23T00:00:00",2026,4,570010,"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","0000057842","CENTRAL NINE CAREER CENTER ",45254.5,"2026-09-06T22:00:08"], [19436,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351366","KIMBERLY REID ",762.63,"2026-09-06T22:00:08"], [19437,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422301","JOSHUA MCCLOUD ",657.04,"2026-09-06T22:00:08"], [19438,"0007710596","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1080.43,"2026-09-06T22:00:08"], [19439,"0007675100","2026-04-22T00:00:00",2026,4,519503,"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",15.0,"2026-09-06T22:00:08"], [19440,"0007671014","2026-04-16T00:00:00",2026,4,520202,"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"," ","General Ledger Entry",-110.82,"2026-09-06T22:00:08"], [19441,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"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","0000055919","WHITLEY COUNTY CONSOLIDATED ",46716.83,"2026-09-06T22:00:08"], [19442,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105809","FAMILY DEVELOPMENT SERVICES, ",98258.7,"2026-09-06T22:00:08"], [19443,"APV7692670","2026-05-19T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000422012","THE HAVEN YOUTH AND YOUNG ADULT MINISTRI ",13500.0,"2026-09-06T22:00:08"], [19444,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441220","MARY KATHRYN BARNES DART ",588.23,"2026-09-06T22:00:08"], [19445,"HCM7673006","2026-04-22T00:00:00",2026,4,510150,"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",219.28,"2026-09-06T22:00:08"], [19446,"0007669994","2026-04-15T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19447,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382161","VICKIE BRANT ",1231.55,"2026-09-06T22:00:08"], [19448,"EXV7731631","2026-06-01T00:00:00",2026,4,595550,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",71.88,"2026-09-06T22:00:08"], [19449,"0007707841","2026-06-05T00:00:00",2026,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",84.08,"2026-09-06T22:00:08"], [19450,"HCM7691236","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",510.27,"2026-09-06T22:00:08"], [19451,"0007679780","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",109.48,"2026-09-06T22:00:08"], [19452,"APV7732132","2026-06-24T00:00:00",2026,4,533004,"Main - Equip Main Agreement",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000012919","FULLER ENGINEERING CO, LLC ",640.0,"2026-09-06T22:00:08"], [19453,"APV7677119","2026-04-24T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",24558.53,"2026-09-06T22:00:08"], [19454,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295970","RICHARD DURNELL ",260.91,"2026-09-06T22:00:08"], [19455,"0007715702","2026-06-17T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",311.43,"2026-09-06T22:00:08"], [19456,"0007720976","2026-06-18T00:00:00",2026,4,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",6.66,"2026-09-06T22:00:08"], [19457,"APV7687836","2026-05-12T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000052747","INDIANA MICHIGAN POWER COMPANY ",4799.67,"2026-09-06T22:00:08"], [19458,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",4.47,"2026-09-06T22:00:08"], [19459,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087181","KEHAULANI K HAYDON ",367.87,"2026-09-06T22:00:08"], [19460,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078125","MIDWEST AMERICA FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [19461,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384787","ANITA FOREMAN ",341.18,"2026-09-06T22:00:08"], [19462,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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 ",92.0,"2026-09-06T22:00:08"], [19463,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418761","ANDREA PRICE ",252.49,"2026-09-06T22:00:08"], [19464,"0007712741","2026-06-12T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19465,"0007708730","2026-06-01T00:00:00",2026,4,659802,"PEN - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",185538.58,"2026-09-06T22:00:08"], [19478,"APV7669495","2026-04-14T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000062085","VANDERBURGH COUNTY ",142727.04,"2026-09-06T22:00:08"], [19479,"0007704626","2026-06-02T00:00:00",2026,4,519006,"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",23.4,"2026-09-06T22:00:08"], [19480,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429959","ADAM P HORBETT ",425.93,"2026-09-06T22:00:08"], [19481,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-09-06T22:00:08"], [19482,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363354","SETH HUBER ",521.81,"2026-09-06T22:00:08"], [19483,"0007675080","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",30.38,"2026-09-06T22:00:08"], [19484,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330391","NICOLE CHAPMAN ",2934.47,"2026-09-06T22:00:08"], [19485,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426159","SHERRY L LOWE ",1596.72,"2026-09-06T22:00:08"], [19486,"0007672851","2026-04-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19487,"HCM7682583","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",113.35,"2026-09-06T22:00:08"], [19488,"APV7704073","2026-06-01T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",164.99,"2026-09-06T22:00:08"], [19489,"APV7670278","2026-04-15T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093051","HOOSIER HILLS FOOD BANK, INC. ",1874.16,"2026-09-06T22:00:08"], [19490,"APV7671203","2026-04-15T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000214653","CHILDRENS JUSTICE AND ADVOCACY ",24206.85,"2026-09-06T22:00:08"], [19491,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310543","JEFFREY WEILAND ",2251.99,"2026-09-06T22:00:08"], [19492,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308615","PEGGY BAKER ",441.53,"2026-09-06T22:00:08"], [19493,"0007697078","2026-05-27T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",404.71,"2026-09-06T22:00:08"], [19494,"HCM7698899","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",432.26,"2026-09-06T22:00:08"], [19495,"APV7686945","2026-05-11T00:00:00",2026,4,539104,"ProgOp - Food Supply & Distrb",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",65632.0,"2026-09-06T22:00:08"], [19496,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417686","TAMI QUILLEN ",542.08,"2026-09-06T22:00:08"], [19497,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399526","TINA M SARGEANT ",1259.55,"2026-09-06T22:00:08"], [19498,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387932","MARIA G ARCEO RODRIGUEZ ",842.92,"2026-09-06T22:00:08"], [19499,"0007694180","2026-05-21T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",30.2,"2026-09-06T22:00:08"], [19500,"HCM7663717","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",613.91,"2026-09-06T22:00:08"], [19501,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343956","RACHELLE HIMES ",361.24,"2026-09-06T22:00:08"], [19502,"0007675100","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-9.53,"2026-09-06T22:00:08"], [19503,"0007698012","2026-05-28T00:00:00",2026,4,599127,"CO Web Site Services",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.35,"2026-09-06T22:00:08"], [19504,"0007708730","2026-06-01T00:00:00",2026,4,659281,"Web Collaboration",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [19505,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193956","N. SPENCER CTY SCHL CORP TREAS ",6070.96,"2026-09-06T22:00:08"], [19506,"APV7662989","2026-04-02T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",45.0,"2026-09-06T22:00:08"], [19507,"0007710612","2026-06-10T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3476.73,"2026-09-06T22:00:08"], [19508,"HCM7691232","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [19509,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429412","BRIAR CURTSINGER ",542.08,"2026-09-06T22:00:08"], [19510,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352887","BETH BURRIS MCILWAIN ",662.29,"2026-09-06T22:00:08"], [19511,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300572","ARIKA BRITT ",359.3,"2026-09-06T22:00:08"], [19512,"HCM7673051","2026-04-22T00:00:00",2026,4,518901,"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",0.96,"2026-09-06T22:00:08"], [19513,"0007713583","2026-06-15T00:00:00",2026,4,555501,"Office Equipment",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19514,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398970","LESLIE COFFEY ",510.22,"2026-09-06T22:00:08"], [19515,"0007698012","2026-05-28T00:00:00",2026,4,547054,"SpOp-Training",502,"Child Services","Supplies, Parts and Materials","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",81.07,"2026-09-06T22:00:08"], [19516,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",716.79,"2026-09-06T22:00:08"], [19517,"0007684417","2026-05-01T00:00:00",2026,4,547026,"SpOp-Awards & Gifts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [19518,"HCM7712610","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1383.42,"2026-09-06T22:00:08"], [19519,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297699","HB HEALTH LLC ",14.0,"2026-09-06T22:00:08"], [19520,"HCM7712687","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",860.9,"2026-09-06T22:00:08"], [19521,"EXV7710366","2026-06-01T00:00:00",2026,4,599223,"AdmOp-EmpReimb-Supplier Genera",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",87.09,"2026-09-06T22:00:08"], [19522,"APV7693565","2026-05-20T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",160,"Veterans Affairs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000119208","WEX BANK ",240.94,"2026-09-06T22:00:08"], [19523,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429372","KAITLIN FUJA ",440.12,"2026-09-06T22:00:08"], [19524,"0007708700","2026-06-08T00:00:00",2026,4,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19525,"HCM7712637","2026-06-17T00:00:00",2026,4,517005,"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",187.86,"2026-09-06T22:00:08"], [19526,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411664","VICTORIA ANN HUBERT ",1800.22,"2026-09-06T22:00:08"], [19527,"0007666654","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",99.64,"2026-09-06T22:00:08"], [19528,"0007668423","2026-04-13T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",16979.12,"2026-09-06T22:00:08"], [19529,"0007675907","2026-04-23T00:00:00",2026,4,659208,"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",116.99,"2026-09-06T22:00:08"], [19530,"HCM7663760","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1170.0,"2026-09-06T22:00:08"], [19531,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381141","JORDAN HOCKEMA ",593.45,"2026-09-06T22:00:08"], [19532,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000332877","MAHA LLC ",402.91,"2026-09-06T22:00:08"], [19533,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368671","DELANA YURKANIN ",418.65,"2026-09-06T22:00:08"], [19534,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440054","ROBERT T TAYLOR ",986.81,"2026-09-06T22:00:08"], [19535,"0007699926","2026-05-31T00:00:00",2026,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",82.67,"2026-09-06T22:00:08"], [19536,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [19537,"APV7688858","2026-05-13T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. 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[19541,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [19542,"HCM7712586","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",60.26,"2026-09-06T22:00:08"], [19543,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [19544,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336437","MEGAN HICKS SCHERGEN ",481.66,"2026-09-06T22:00:08"], [19545,"0007731914","2026-06-24T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",210.47,"2026-09-06T22:00:08"], [19546,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418635","AMBER HIPSKIND 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[19550,"0007710610","2026-06-01T00:00:00",2026,4,516002,"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",0.01,"2026-09-06T22:00:08"], [19551,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",84399.49,"2026-09-06T22:00:08"], [19552,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276968","LISA OKEEFE ",381.31,"2026-09-06T22:00:08"], [19553,"0007664916","2026-04-07T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5.84,"2026-09-06T22:00:08"], [19554,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372825","ARTHUR PEREZ ",561.94,"2026-09-06T22:00:08"], [19555,"APV7670303","2026-04-15T00:00:00",2026,4,590110,"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","0000231989","FINCH REAL ESTATE DEVELOPMENT ",5622.1,"2026-09-06T22:00:08"], [19556,"HCM7682636","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",20.85,"2026-09-06T22:00:08"], [19557,"HCM7682600","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",64964.08,"2026-09-06T22:00:08"], [19558,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418690","JESSICA HATFIELD ",1059.46,"2026-09-06T22:00:08"], [19559,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405410","LORENZO MARBLEY ",459.52,"2026-09-06T22:00:08"], [19560,"0007682652","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",6357.96,"2026-09-06T22:00:08"], [19561,"0007699926","2026-05-31T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.46,"2026-09-06T22:00:08"], [19562,"HCM7698929","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [19563,"APV7676176","2026-04-21T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097103","LIFESPAN RESOURCES INC ",11665.69,"2026-09-06T22:00:08"], [19564,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317119","SHANE HERNANDEZ ",401.39,"2026-09-06T22:00:08"], [19565,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [19566,"0007710610","2026-06-01T00:00:00",2026,4,659270,"Data Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [19567,"0007663855","2026-04-06T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1740.97,"2026-09-06T22:00:08"], [19568,"HCM7682594","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",322.54,"2026-09-06T22:00:08"], [19569,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [19570,"APV7678003","2026-04-24T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",341672.82,"2026-09-06T22:00:08"], [19571,"0007705632","2026-06-03T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.61,"2026-09-06T22:00:08"], [19572,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388933","MEGAN MORRIS ",593.45,"2026-09-06T22:00:08"], [19573,"HCM7698875","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",1.83,"2026-09-06T22:00:08"], [19574,"0007697015","2026-05-27T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19575,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [19576,"EXV7718813","2026-06-15T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",356.68,"2026-09-06T22:00:08"], [19577,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393785","BRIDGETTE SUTHERLAND ",1410.08,"2026-09-06T22:00:08"], [19578,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364108","WENDY HENDRICKS ",543.81,"2026-09-06T22:00:08"], [19579,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",155741.48,"2026-09-06T22:00:08"], [19580,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120832","CLARKSVILLE COMM SCHL TREAS ",7817.9,"2026-09-06T22:00:08"], [19581,"EXV7733347","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",25.79,"2026-09-06T22:00:08"], [19582,"0007675073","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",1673.37,"2026-09-06T22:00:08"], [19583,"HCM7682636","2026-05-06T00:00:00",2026,4,517005,"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",1502.85,"2026-09-06T22:00:08"], [19584,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393996","AUSTIN SCHNEIDER ",401.39,"2026-09-06T22:00:08"], [19585,"EXV7685555","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",14.86,"2026-09-06T22:00:08"], [19586,"HCM7663740","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [19587,"0007692357","2026-05-19T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [19588,"0007689441","2026-05-14T00:00:00",2026,4,659900,"HR Service Fees",730,"Library","Internal Service Funds - Expenses","Fees","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",567.24,"2026-09-06T22:00:08"], [19589,"HCM7663740","2026-04-08T00:00:00",2026,4,518901,"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",3.5,"2026-09-06T22:00:08"], [19590,"0007682485","2026-05-03T00:00:00",2026,4,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-0.1,"2026-09-06T22:00:08"], [19591,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298191","DANNY LAI ",301.04,"2026-09-06T22:00:08"], [19592,"HCM7663745","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",4991.85,"2026-09-06T22:00:08"], [19593,"HCM7663740","2026-04-08T00:00:00",2026,4,517003,"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","State Wildlife Grants"," ","General Ledger Entry",302.92,"2026-09-06T22:00:08"], [19594,"0007710596","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2573.89,"2026-09-06T22:00:08"], [19595,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341793","SEAN GIOLITTO ",140.49,"2026-09-06T22:00:08"], [19596,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337380","HEATH BENTLEY ",1525.27,"2026-09-06T22:00:08"], [19597,"0007705632","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",31534.59,"2026-09-06T22:00:08"], [19598,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413075","ANDRA RHYNES ",726.91,"2026-09-06T22:00:08"], [19599,"HCM7712631","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",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",2.15,"2026-09-06T22:00:08"], [19600,"0007704742","2026-06-02T00:00:00",2026,4,518161,"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",331.8,"2026-09-06T22:00:08"], [19601,"0007684433","2026-05-01T00:00:00",2026,4,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3589.39,"2026-09-06T22:00:08"], [19602,"APV7685374","2026-05-07T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",379882.95,"2026-09-06T22:00:08"], [19603,"0007656053","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",12.81,"2026-09-06T22:00:08"], [19604,"APV7696439","2026-05-26T00:00:00",2026,4,541010,"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 ",54.35,"2026-09-06T22:00:08"], [19605,"0007713563","2026-06-15T00:00:00",2026,4,659900,"HR Service Fees",502,"Child Services","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19606,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397827","EMILY MIRETTI ",240.43,"2026-09-06T22:00:08"], [19607,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",8069.91,"2026-09-06T22:00:08"], [19608,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406367","CHRISTOPHER ROBBINS ",218.76,"2026-09-06T22:00:08"], [19609,"0007668305","2026-04-13T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",109.03,"2026-09-06T22:00:08"], [19610,"0007710596","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.6,"2026-09-06T22:00:08"], [19611,"0007661850","2026-04-01T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [19612,"HCM7682527","2026-05-06T00:00:00",2026,4,518796,"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",3.85,"2026-09-06T22:00:08"], [19613,"HCM7663749","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",36.34,"2026-09-06T22:00:08"], [19614,"0007709708","2026-06-09T00:00:00",2026,4,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.42,"2026-09-06T22:00:08"], [19615,"HCM7691236","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",5.91,"2026-09-06T22:00:08"], [19616,"APV7689718","2026-05-14T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000002773","BLUE RIVER SERVICES ",45275.83,"2026-09-06T22:00:08"], [19617,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423221","TAMMY R YEISER ",527.22,"2026-09-06T22:00:08"], [19618,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242227","JENNIFER B. SHAKE ",4806.42,"2026-09-06T22:00:08"], [19619,"0007733576","2026-06-26T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [19620,"HCM7698929","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",26.33,"2026-09-06T22:00:08"], [19621,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400106","HERLINDA RIOS CASTILLO ",240.43,"2026-09-06T22:00:08"], [19622,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077424","EAST ALLEN CTY SCHL TREASURER ",709100.3,"2026-09-06T22:00:08"], [19623,"APV7718536","2026-06-17T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",140000.0,"2026-09-06T22:00:08"], [19624,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337423","MICHAEL CURTIS ",246.85,"2026-09-06T22:00:08"], [19625,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415934","DELANE S WINEGARD ",287.25,"2026-09-06T22:00:08"], [19626,"0007676814","2026-04-24T00:00:00",2026,4,518901,"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",195.4,"2026-09-06T22:00:08"], [19627,"HCM7691236","2026-05-20T00:00:00",2026,4,517005,"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",16448.69,"2026-09-06T22:00:08"], [19628,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311203","LISA FISHER ",990.52,"2026-09-06T22:00:08"], [19629,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358998","JAMIE COBB ",301.04,"2026-09-06T22:00:08"], [19630,"0007684511","2026-05-07T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3715.45,"2026-09-06T22:00:08"], [19631,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [19632,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373908","JASON HUNT ",301.04,"2026-09-06T22:00:08"], [19633,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395315","WILLIAM GAUL ",896.91,"2026-09-06T22:00:08"], [19634,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343391","KIMBERLY MCGIVERN ",174.8,"2026-09-06T22:00:08"], [19635,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [19636,"0007688477","2026-05-13T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19637,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355435","ASHLEY FRANKLIN MCGHEE ",140.49,"2026-09-06T22:00:08"], [19638,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268471","CHASIDY ASBURY ",376.3,"2026-09-06T22:00:08"], [19639,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370729","ZAUNDRA MCNEW ",582.02,"2026-09-06T22:00:08"], [19640,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359137","HALEY FOOTE ",341.18,"2026-09-06T22:00:08"], [19641,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312729","AMANDA COPPINGER ",722.5,"2026-09-06T22:00:08"], [19642,"0007663855","2026-04-06T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",101.91,"2026-09-06T22:00:08"], [19643,"0007713661","2026-06-15T00:00:00",2026,4,518901,"Payroll Employee Assistance",90,"Revenue","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",29.56,"2026-09-06T22:00:08"], [19644,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000094929","WABASH COUNTY YMCA ",13437.88,"2026-09-06T22:00:08"], [19645,"APV7708082","2026-06-05T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000013965","BOWEN HEALTH INC ",8140.96,"2026-09-06T22:00:08"], [19646,"APV7704134","2026-06-01T00:00:00",2026,4,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",3412.33,"2026-09-06T22:00:08"], [19647,"APV7709958","2026-06-09T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000383743","FACES and VOICES OF RECOVERY ",10968.75,"2026-09-06T22:00:08"], [19648,"APV7714915","2026-06-16T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",3108.47,"2026-09-06T22:00:08"], [19649,"0007710596","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [19650,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",4703.61,"2026-09-06T22:00:08"], [19651,"0007713563","2026-06-15T00:00:00",2026,4,548012,"MedVet-RX Drugs",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19652,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245626","SUZETTEA ALICE JONES ",504.97,"2026-09-06T22:00:08"], [19653,"0007659922","2026-04-08T00:00:00",2026,4,652110,"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",27.81,"2026-09-06T22:00:08"], [19654,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000231240","SUSSETTE HORNE ",252.49,"2026-09-06T22:00:08"], [19655,"APV7694506","2026-05-21T00:00:00",2026,4,599020,"AdmOp-Registration",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",75.0,"2026-09-06T22:00:08"], [19656,"0007686614","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11101.25,"2026-09-06T22:00:08"], [19657,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [19658,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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 ",113.0,"2026-09-06T22:00:08"], [19659,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",539.89,"2026-09-06T22:00:08"], [19660,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291065","CRYSTAL STAHL ",687.38,"2026-09-06T22:00:08"], [19661,"0007710610","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.33,"2026-09-06T22:00:08"], [19662,"APV7695559","2026-05-21T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",230308.08,"2026-09-06T22:00:08"], [19663,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319309","GREGORY LOYD ",211.7,"2026-09-06T22:00:08"], [19664,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383180","NICOLE BENTLEY ",1453.83,"2026-09-06T22:00:08"], [19665,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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 ",66.0,"2026-09-06T22:00:08"], [19666,"APV7682958","2026-05-01T00:00:00",2026,4,592034,"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 ",8.4,"2026-09-06T22:00:08"], [19667,"0007680541","2026-04-30T00:00:00",2026,4,516002,"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",149.04,"2026-09-06T22:00:08"], [19668,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103356","LITTLE BUNS INC ",356753.39,"2026-09-06T22:00:08"], [19669,"0007702492","2026-06-01T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13552.08,"2026-09-06T22:00:08"], [19670,"APV7690404","2026-05-15T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056767","CITY OF FORT WAYNE ",2597.43,"2026-09-06T22:00:08"], [19671,"APV7704119","2026-06-01T00:00:00",2026,4,532044,"Main -Tree Trimming",300,"Natural Resources","Contractual Services","Maintenance","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",13.74,"2026-09-06T22:00:08"], [19672,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419875","KENNETH L SNOKE ",263.71,"2026-09-06T22:00:08"], [19673,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000208447","SHIRLEY BROOKS ",401.38,"2026-09-06T22:00:08"], [19674,"0007710607","2026-06-10T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2771.8,"2026-09-06T22:00:08"], [19675,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",79094.24,"2026-09-06T22:00:08"], [19676,"0007712723","2026-06-12T00:00:00",2026,4,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",462.11,"2026-09-06T22:00:08"], [19677,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121820","N. LAWRENCE COMM SCHL TREAS ",352652.13,"2026-09-06T22:00:08"], [19678,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108413","CRADLES TO CRAYONS ",266.57,"2026-09-06T22:00:08"], [19679,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395860","DANIELLE HENDERSON ",874.57,"2026-09-06T22:00:08"], [19680,"EXV7664676","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",889.61,"2026-09-06T22:00:08"], [19681,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378165","TAMIEKA JONES ",795.55,"2026-09-06T22:00:08"], [19682,"APV7730590","2026-06-22T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000103504","GEORGE JUNIOR REPUBLIC IN ",5083.38,"2026-09-06T22:00:08"], [19683,"APV7712981","2026-06-12T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375675","LAWANNA STOTT ",1403.91,"2026-09-06T22:00:08"], [19684,"HCM7673034","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1442.04,"2026-09-06T22:00:08"], [19685,"HCM7698929","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",5356.26,"2026-09-06T22:00:08"], [19686,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405570","JAMIE MANKIN ",542.08,"2026-09-06T22:00:08"], [19687,"0007719000","2026-06-18T00:00:00",2026,4,759900,"Federal Indirect Cost Xfer Out",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",168533.35,"2026-09-06T22:00:08"], [19688,"EXV7676542","2026-04-23T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [19689,"EXV7706479","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [19690,"HCM7663717","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",934.84,"2026-09-06T22:00:08"], [19691,"0007697044","2026-05-27T00:00:00",2026,4,516002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19692,"HCM7673049","2026-04-22T00:00:00",2026,4,519722,"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",208.36,"2026-09-06T22:00:08"], [19693,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423186","LEONARD C THORNTON SR ",761.63,"2026-09-06T22:00:08"], [19694,"APV7675246","2026-04-22T00:00:00",2026,4,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000300208","SUBURBAN PROPANE LP ",25.03,"2026-09-06T22:00:08"], [19695,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385837","LORI A KINCAID ",341.18,"2026-09-06T22:00:08"], [19696,"APV7682958","2026-05-01T00:00:00",2026,4,546002,"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 ",1690.7,"2026-09-06T22:00:08"], [19697,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240647","CARMEN ANGELA SMITH ",301.04,"2026-09-06T22:00:08"], [19698,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336908","NICOLE DRAKE ",60.21,"2026-09-06T22:00:08"], [19699,"0007705804","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",25.76,"2026-09-06T22:00:08"], [19700,"0007731848","2026-06-24T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19701,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437293","LATOYA DENISE SMITH ",1928.47,"2026-09-06T22:00:08"], [19702,"0007669240","2026-04-14T00:00:00",2026,4,599112,"AdmOp-Advert-Gen",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",17.41,"2026-09-06T22:00:08"], [19703,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168879","KASAUNDRA WILSON ",1324.59,"2026-09-06T22:00:08"], [19704,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2423.08,"2026-09-06T22:00:08"], [19705,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",141.11,"2026-09-06T22:00:08"], [19706,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361034","TONYA GILSON ",135.95,"2026-09-06T22:00:08"], [19707,"APV7704119","2026-06-01T00:00:00",2026,4,543065,"Main - Plumbing-Fixtures",300,"Natural 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 ",106.71,"2026-09-06T22:00:08"], [19708,"HCM7698884","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",40125.95,"2026-09-06T22:00:08"], [19709,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357574","DAWN ANDRIESE ",60.21,"2026-09-06T22:00:08"], [19710,"APV7706909","2026-06-04T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066129","GLOBAL EQUIPMENT COMPANY INC ",24.95,"2026-09-06T22:00:08"], [19711,"APV7669524","2026-04-14T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429536","HOLLY RUSSELL ",1486.1,"2026-09-06T22:00:08"], [19712,"APV7674347","2026-04-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",3630.14,"2026-09-06T22:00:08"], [19713,"0007710596","2026-06-01T00:00:00",2026,4,510101,"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 Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",5.39,"2026-09-06T22:00:08"], [19714,"0007686683","2026-05-11T00:00:00",2026,4,595110,"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",0.0,"2026-09-06T22:00:08"], [19715,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243007","SHANDA R PHILLIPS ",738.04,"2026-09-06T22:00:08"], [19716,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427566","KIHANNA EATON ",588.23,"2026-09-06T22:00:08"], [19717,"0007707485","2026-06-05T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",106568.82,"2026-09-06T22:00:08"], [19718,"APV7662989","2026-04-02T00:00:00",2026,4,531028,"Prof Serv - GIS",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",831.22,"2026-09-06T22:00:08"], [19719,"HCM7663797","2026-04-08T00:00:00",2026,4,518901,"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",3.6,"2026-09-06T22:00:08"], [19720,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378351","DAWNE DAVIS ",341.18,"2026-09-06T22:00:08"], [19721,"APV7688842","2026-05-13T00:00:00",2026,4,545006,"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 ",119.11,"2026-09-06T22:00:08"], [19722,"APV7670271","2026-04-15T00:00:00",2026,4,591010,"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 ",53.98,"2026-09-06T22:00:08"], [19723,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409851","LAURA FUIT ",318.3,"2026-09-06T22:00:08"], [19724,"0007659884","2026-04-08T00:00:00",2026,4,659266,"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",844.26,"2026-09-06T22:00:08"], [19725,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408368","PASCUAL GARCIA SANDOVAL ",180.62,"2026-09-06T22:00:08"], [19726,"APV7662989","2026-04-02T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",1426.46,"2026-09-06T22:00:08"], [19727,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422831","ERIC SADER ",1574.84,"2026-09-06T22:00:08"], [19728,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326695","THOMAS MARTIN ",321.11,"2026-09-06T22:00:08"], [19729,"APV7683994","2026-05-05T00:00:00",2026,4,571200,"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 ",25324.6,"2026-09-06T22:00:08"], [19730,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439194","REGINA JACKSON ",606.7,"2026-09-06T22:00:08"], [19731,"APV7692651","2026-05-19T00:00:00",2026,4,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1523.2,"2026-09-06T22:00:08"], [19732,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385944","BRYNN SHELTON ",510.22,"2026-09-06T22:00:08"], [19733,"0007705798","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [19734,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246259","JOAN E DAVIS ",310.75,"2026-09-06T22:00:08"], [19735,"APV7673364","2026-04-20T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",46.25,"2026-09-06T22:00:08"], [19736,"0007698097","2026-05-28T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2.52,"2026-09-06T22:00:08"], [19737,"HCM7663745","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",94.81,"2026-09-06T22:00:08"], [19738,"0007695130","2026-05-01T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",642.96,"2026-09-06T22:00:08"], [19739,"HCM7691293","2026-05-20T00:00:00",2026,4,518161,"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",2350.02,"2026-09-06T22:00:08"], [19740,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388298","DAVID E DAY ",463.6,"2026-09-06T22:00:08"], [19741,"APV7664219","2026-04-06T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",3187.23,"2026-09-06T22:00:08"], [19742,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [19743,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352520","CLARENCE DAVIS ",598.78,"2026-09-06T22:00:08"], [19744,"EXV7693940","2026-05-18T00:00:00",2026,4,595110,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",193.64,"2026-09-06T22:00:08"], [19745,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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 ",33.0,"2026-09-06T22:00:08"], [19746,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [19747,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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 ",44.0,"2026-09-06T22:00:08"], [19748,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397818","COLEEN CHRISTOPHER ",440.13,"2026-09-06T22:00:08"], [19749,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121820","N. LAWRENCE COMM SCHL TREAS ",158983.36,"2026-09-06T22:00:08"], [19750,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423208","JACOB ROSS ",970.56,"2026-09-06T22:00:08"], [19751,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",61.73,"2026-09-06T22:00:08"], [19752,"APV7677046","2026-04-23T00:00:00",2026,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000058952","MOSER CONSULTING INC ",106689.54,"2026-09-06T22:00:08"], [19753,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121313","LANESVILLE COMMUNITY SCH CORP ",12636.7,"2026-09-06T22:00:08"], [19754,"EXV7731639","2026-06-01T00:00:00",2026,4,595520,"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","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [19755,"APV7691635","2026-05-18T00:00:00",2026,4,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",1631.88,"2026-09-06T22:00:08"], [19756,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129009","VALORIE LYNN PAYNE ",682.36,"2026-09-06T22:00:08"], [19757,"0007680558","2026-04-30T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [19758,"0007710603","2026-06-10T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.21,"2026-09-06T22:00:08"], [19759,"0007710610","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",19.39,"2026-09-06T22:00:08"], [19760,"0007677653","2026-04-27T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2372.75,"2026-09-06T22:00:08"], [19761,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [19762,"0007659868","2026-04-08T00:00:00",2026,4,652150,"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",5.25,"2026-09-06T22:00:08"], [19763,"0007688526","2026-05-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4418.95,"2026-09-06T22:00:08"], [19764,"0007732728","2026-06-25T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Underground Natural Gas Storage Grant "," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [19765,"HCM7663746","2026-04-08T00:00:00",2026,4,518796,"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",22.73,"2026-09-06T22:00:08"], [19766,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322072","CRYSTAL SHUMPERT ",481.67,"2026-09-06T22:00:08"], [19767,"HCM7691183","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",65.58,"2026-09-06T22:00:08"], [19768,"0007713586","2026-06-15T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19769,"APV7662221","2026-04-01T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK 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[19773,"APV7681962","2026-05-01T00:00:00",2026,4,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",13.7,"2026-09-06T22:00:08"], [19774,"0007710596","2026-06-01T00:00:00",2026,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [19775,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",10331.68,"2026-09-06T22:00:08"], [19776,"0007707826","2026-06-05T00:00:00",2026,4,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",153.72,"2026-09-06T22:00:08"], [19777,"HCM7698875","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",6.77,"2026-09-06T22:00:08"], [19778,"APV7708111","2026-06-05T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343256","NATHAN LEACH ",1000.0,"2026-09-06T22:00:08"], [19779,"0007656053","2026-04-02T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.02,"2026-09-06T22:00:08"], [19780,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250585","ANGELINE DENNEY ",388.44,"2026-09-06T22:00:08"], [19781,"0007706710","2026-06-03T00:00:00",2026,4,518161,"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",1849.95,"2026-09-06T22:00:08"], [19782,"0007710610","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",17.6,"2026-09-06T22:00:08"], [19783,"0007710596","2026-06-01T00:00:00",2026,4,518161,"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",3.65,"2026-09-06T22:00:08"], [19784,"APV7691459","2026-05-18T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052915","CITY OF HAMMOND, INDIANA ",18033.66,"2026-09-06T22:00:08"], [19785,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359476","MICHAEL GREENE ",100.35,"2026-09-06T22:00:08"], [19786,"APV7686904","2026-05-11T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000420655","TRULAND EQUIPMENT LLC ",470.61,"2026-09-06T22:00:08"], [19787,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342569","JENNIFER SCARBROUGH 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[19791,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364582","AMY COON ",310.75,"2026-09-06T22:00:08"], [19792,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415986","SHELBY FRAKES ",327.46,"2026-09-06T22:00:08"], [19793,"HCM7712647","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",3.67,"2026-09-06T22:00:08"], [19794,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238558","DEBRA STRIETELMEIER ",260.91,"2026-09-06T22:00:08"], [19795,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416822","AUBURN ALLEN ",813.21,"2026-09-06T22:00:08"], [19796,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414214","SARA HODGES ",927.79,"2026-09-06T22:00:08"], [19797,"HCM7682636","2026-05-06T00:00:00",2026,4,517003,"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",212.59,"2026-09-06T22:00:08"], [19798,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",38.25,"2026-09-06T22:00:08"], [19799,"0007714695","2026-06-16T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6158.21,"2026-09-06T22:00:08"], [19800,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373196","JENNIFER DUPREE ",60.2,"2026-09-06T22:00:08"], [19801,"HCM7682584","2026-05-06T00:00:00",2026,4,518161,"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",12582.3,"2026-09-06T22:00:08"], [19802,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",12211.33,"2026-09-06T22:00:08"], [19803,"APV7672296","2026-04-17T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372498","MARGO KNEFELKAMP ",8873.49,"2026-09-06T22:00:08"], [19804,"ARD7692928","2026-05-19T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-65701.17,"2026-09-06T22:00:08"], [19805,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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 ",95.0,"2026-09-06T22:00:08"], [19806,"HCM7691252","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.5,"2026-09-06T22:00:08"], [19807,"HCM7663685","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",10.68,"2026-09-06T22:00:08"], [19808,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421467","RHIANNON MARIE DE LA ROSA ",377.51,"2026-09-06T22:00:08"], [19809,"0007657007","2026-04-03T00:00:00",2026,4,510160,"Jury Duty",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19810,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239748","CYNTHIA SNIPES ",334.56,"2026-09-06T22:00:08"], [19811,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193695","PIKE CTY SCHOOL CORP TREASURER ",1267.08,"2026-09-06T22:00:08"], [19812,"0007708730","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4268.62,"2026-09-06T22:00:08"], [19813,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252048","STACEY M HINES ",1204.16,"2026-09-06T22:00:08"], [19814,"HCM7712614","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",205.32,"2026-09-06T22:00:08"], [19815,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409778","ROENA RESNOVER ",260.91,"2026-09-06T22:00:08"], [19816,"APV7673413","2026-04-20T00:00:00",2026,4,539131,"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 ",23526.59,"2026-09-06T22:00:08"], [19817,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398369","MICHAEL GENE BLINE 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Grant","0000218762","COMMUNITY SOLUTIONS INC ",7500.0,"2026-09-06T22:00:08"], [19821,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254423","KEVIN GROOMS ",1693.8,"2026-09-06T22:00:08"], [19822,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367956","VANESSA LAFOND ",401.38,"2026-09-06T22:00:08"], [19823,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396879","RICHARD DEAN GIDDINGS JR ",676.54,"2026-09-06T22:00:08"], [19824,"APV7666843","2026-04-09T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",12500.0,"2026-09-06T22:00:08"], [19825,"0007734464","2026-06-26T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3134.74,"2026-09-06T22:00:08"], [19826,"0007676814","2026-04-24T00:00:00",2026,4,531011,"Prof Serv - SBOA Audit Costs",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",376.78,"2026-09-06T22:00:08"], [19827,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417042","DAWN'TE EVANS ",2105.48,"2026-09-06T22:00:08"], [19828,"APV7712046","2026-06-11T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",1414.63,"2026-09-06T22:00:08"], [19829,"0007693365","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",100.48,"2026-09-06T22:00:08"], [19830,"APV7693667","2026-05-20T00:00:00",2026,4,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000012987","SHI INTERNATIONAL CORP ",44212.5,"2026-09-06T22:00:08"], [19831,"APV7669457","2026-04-13T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",996.42,"2026-09-06T22:00:08"], [19832,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064376","WABASH COUNTY GOVERNMENT ",20128.17,"2026-09-06T22:00:08"], [19833,"0007705787","2026-06-08T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",255.32,"2026-09-06T22:00:08"], [19834,"0007697088","2026-05-27T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",764.86,"2026-09-06T22:00:08"], [19835,"0007694223","2026-05-21T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21.19,"2026-09-06T22:00:08"], [19836,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [19837,"HCM7673077","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",12.59,"2026-09-06T22:00:08"], [19838,"0007686645","2026-05-11T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1792.15,"2026-09-06T22:00:08"], [19839,"0007711801","2026-06-11T00:00:00",2026,4,510150,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19840,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423999","CHRISTOPHER ABRAHAM SAMP ",726.92,"2026-09-06T22:00:08"], [19841,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",1757.25,"2026-09-06T22:00:08"], [19842,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000091122","GOODWILL EDUCATION INITIATIVES ",105993.78,"2026-09-06T22:00:08"], [19843,"HCM7682578","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",8.9,"2026-09-06T22:00:08"], [19844,"APV7673430","2026-04-20T00:00:00",2026,4,572606,"GR-Residential Care",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",148748.23,"2026-09-06T22:00:08"], [19845,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396538","SHYANNA SIZEMORE ",692.39,"2026-09-06T22:00:08"], [19846,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193599","MOORESVILLE CONS SCHL TREAS ",181811.07,"2026-09-06T22:00:08"], [19847,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325836","ANDREW HUGHES ",194.22,"2026-09-06T22:00:08"], [19848,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320353","AMANDA ESHELMAN ",135.95,"2026-09-06T22:00:08"], [19849,"HCM7712579","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",516.83,"2026-09-06T22:00:08"], [19850,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092934","BLOOMINGTON DAY CARE CORPORATION ",5060.39,"2026-09-06T22:00:08"], [19851,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320993","LEE HALLAM ",260.9,"2026-09-06T22:00:08"], [19852,"0007710610","2026-06-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [19853,"0007704706","2026-06-02T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",49.39,"2026-09-06T22:00:08"], [19854,"0007735476","2026-06-29T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",51448316.87,"2026-09-06T22:00:08"], [19855,"0007659867","2026-04-08T00:00:00",2026,4,652393,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [19856,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383354","MELISSA R BAKER-ADDISON ",2204.82,"2026-09-06T22:00:08"], [19857,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000433323","TONYA WINDELS ",606.7,"2026-09-06T22:00:08"], [19858,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396570","JESSICA MARTIN ",511.57,"2026-09-06T22:00:08"], [19859,"APV7709946","2026-06-09T00:00:00",2026,4,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",580.08,"2026-09-06T22:00:08"], [19860,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",430260.27,"2026-09-06T22:00:08"], [19861,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",21348.12,"2026-09-06T22:00:08"], [19862,"0007710610","2026-06-01T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.77,"2026-09-06T22:00:08"], [19863,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395974","MICHELLE RENE DOTSON ",519.0,"2026-09-06T22:00:08"], [19864,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303923","JEFFREY CROSS JR ",755.42,"2026-09-06T22:00:08"], [19865,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361868","LAUREN DANIELS ",742.57,"2026-09-06T22:00:08"], [19866,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369390","JASON GILMOUR ",662.29,"2026-09-06T22:00:08"], [19867,"0007731940","2026-06-24T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19868,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303387","RON HAMILTON ",602.08,"2026-09-06T22:00:08"], [19869,"APV7683964","2026-05-06T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",89.64,"2026-09-06T22:00:08"], [19870,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",95.18,"2026-09-06T22:00:08"], [19871,"0007686614","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [19872,"APV7715096","2026-06-16T00:00:00",2026,4,571200,"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","0000121702","GARY COMM SCHL CORP TREASURER ",32995.96,"2026-09-06T22:00:08"], [19873,"0007713665","2026-06-15T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19874,"HCM7682586","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",131.48,"2026-09-06T22:00:08"], [19875,"0007710610","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.95,"2026-09-06T22:00:08"], [19876,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240471","MARTY JOLENA ",361.25,"2026-09-06T22:00:08"], [19877,"0007707848","2026-06-05T00:00:00",2026,4,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",-55.62,"2026-09-06T22:00:08"], [19878,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",27273.58,"2026-09-06T22:00:08"], [19879,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362304","MANDY DEXTER ",423.4,"2026-09-06T22:00:08"], [19880,"0007710596","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.81,"2026-09-06T22:00:08"], [19881,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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 ",218.0,"2026-09-06T22:00:08"], [19882,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376224","COURTNEY WHISLER ",301.04,"2026-09-06T22:00:08"], [19883,"0007684417","2026-05-01T00:00:00",2026,4,520104,"Water & Sewage - Water",500,"FSSA Family Resources","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",146.55,"2026-09-06T22:00:08"], [19884,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",1250.0,"2026-09-06T22:00:08"], [19885,"HCM7673108","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",163.8,"2026-09-06T22:00:08"], [19886,"HCM7673074","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",28479.28,"2026-09-06T22:00:08"], [19887,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250430","DIANA G JOHNSON-TERRY ",301.05,"2026-09-06T22:00:08"], [19888,"0007675043","2026-04-22T00:00:00",2026,4,510150,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",-3282.97,"2026-09-06T22:00:08"], [19889,"HCM7682535","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",769.95,"2026-09-06T22:00:08"], [19890,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370106","WILLIAM BAILEY JR ",543.81,"2026-09-06T22:00:08"], [19891,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353943","CURTIS GARRISON ",845.52,"2026-09-06T22:00:08"], [19892,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295970","RICHARD DURNELL ",176.74,"2026-09-06T22:00:08"], [19893,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285028","KAREN BROWN ",599.56,"2026-09-06T22:00:08"], [19894,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440391","NEIHA SANCHEZ ",569.26,"2026-09-06T22:00:08"], [19895,"ARD7710248","2026-06-09T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-53177.12,"2026-09-06T22:00:08"], [19896,"0007683722","2026-05-06T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-24660.22,"2026-09-06T22:00:08"], [19897,"0007661850","2026-04-01T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",588.67,"2026-09-06T22:00:08"], [19898,"0007718323","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",725.08,"2026-09-06T22:00:08"], [19899,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336608","DANA SANDERS ",321.11,"2026-09-06T22:00:08"], [19900,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",7114.01,"2026-09-06T22:00:08"], [19901,"HCM7698895","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",11.54,"2026-09-06T22:00:08"], [19902,"0007676805","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",32.5,"2026-09-06T22:00:08"], [19903,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [19904,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400666","MEGHAN BARTELLS ",625.57,"2026-09-06T22:00:08"], [19905,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381263","JANICE WINGO ",556.25,"2026-09-06T22:00:08"], [19906,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281929","TRINA SCHAEFER ",200.7,"2026-09-06T22:00:08"], [19907,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [19908,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",983.94,"2026-09-06T22:00:08"], [19909,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434788","GARY WILDER ",524.59,"2026-09-06T22:00:08"], [19910,"0007688526","2026-05-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.41,"2026-09-06T22:00:08"], [19911,"APV7676185","2026-04-23T00:00:00",2026,4,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",182.85,"2026-09-06T22:00:08"], [19912,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396647","CORY O'BRIEN ",1556.78,"2026-09-06T22:00:08"], [19913,"0007710596","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.58,"2026-09-06T22:00:08"], [19914,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273681","EMILEY CARR ",100.35,"2026-09-06T22:00:08"], [19915,"HCM7712652","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",32.49,"2026-09-06T22:00:08"], [19916,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297013","JONATHON BETZLER ",141.49,"2026-09-06T22:00:08"], [19917,"APV7686077","2026-05-08T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000433448","WASTE AWAY GROUP HOLINGS INC ",102.53,"2026-09-06T22:00:08"], [19918,"APV7666860","2026-04-09T00:00:00",2026,4,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",63.02,"2026-09-06T22:00:08"], [19919,"APV7665997","2026-04-08T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",2089.64,"2026-09-06T22:00:08"], [19920,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121585","FLAGET ELEMENTARY SCHOOL ",5062.26,"2026-09-06T22:00:08"], [19921,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095906","DEKALB COUNTY CENTRAL UNITED ",2587.31,"2026-09-06T22:00:08"], [19922,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077405","NORTH SPENCER COUNTY SCHOOL CORP ",285.77,"2026-09-06T22:00:08"], [19923,"APV7721251","2026-06-18T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",7204.44,"2026-09-06T22:00:08"], [19924,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360020","DEANNE KINZIE ",524.59,"2026-09-06T22:00:08"], [19925,"APV7713041","2026-06-12T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000219657","A and Z ENGINEERING LLC ",6903.0,"2026-09-06T22:00:08"], [19926,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342052","KENNETTA MAYFIELD ",445.94,"2026-09-06T22:00:08"], [19927,"APV7712911","2026-06-12T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",76938.97,"2026-09-06T22:00:08"], [19928,"HCM7698897","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",9.74,"2026-09-06T22:00:08"], [19929,"0007675055","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",7.09,"2026-09-06T22:00:08"], [19930,"HCM7682534","2026-05-06T00:00:00",2026,4,516002,"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",191.48,"2026-09-06T22:00:08"], [19931,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353135","ERIN CARTER ",1003.47,"2026-09-06T22:00:08"], [19932,"HCM7698875","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",9782.16,"2026-09-06T22:00:08"], [19933,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418599","DEBRA BROWN ",304.73,"2026-09-06T22:00:08"], [19934,"0007705807","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [19935,"EXV7731631","2026-06-01T00:00:00",2026,4,595520,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",117.0,"2026-09-06T22:00:08"], [19936,"0007705804","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",718.05,"2026-09-06T22:00:08"], [19937,"APV7699265","2026-05-29T00:00:00",2026,4,546002,"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","0000022724","STAPLES INC ",57.05,"2026-09-06T22:00:08"], [19938,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284169","JENNIFER MILES ",200.69,"2026-09-06T22:00:08"], [19939,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304616","LINDA DAVIS ",792.03,"2026-09-06T22:00:08"], [19940,"0007699919","2026-06-01T00:00:00",2026,4,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",72.86,"2026-09-06T22:00:08"], [19941,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349403","RACHEAL MOYAO ",194.22,"2026-09-06T22:00:08"], [19942,"0007718281","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",489.79,"2026-09-06T22:00:08"], [19943,"0007731140","2026-06-23T00:00:00",2026,4,531038,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",33921.84,"2026-09-06T22:00:08"], [19944,"APV7680814","2026-04-30T00:00:00",2026,4,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000002687","DONLEY AND ASSOCIATES ",3184.02,"2026-09-06T22:00:08"], [19945,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349459","DARREN WEATHERFORD ",100.35,"2026-09-06T22:00:08"], [19946,"HCM7673057","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.05,"2026-09-06T22:00:08"], [19947,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417847","SHERI VANOSDALE ",524.59,"2026-09-06T22:00:08"], [19948,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",14.35,"2026-09-06T22:00:08"], [19949,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193462","BISHOP CHATARD HIGH SCHOOL ",13862.73,"2026-09-06T22:00:08"], [19950,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343584","SARAH WILCOXSON ",421.45,"2026-09-06T22:00:08"], [19951,"0007724574","2026-06-09T00:00:00",2026,4,652331,"WAN Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",13.53,"2026-09-06T22:00:08"], [19952,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364999","NATOSHA PERKINS ",180.62,"2026-09-06T22:00:08"], [19953,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064308","GIBSON COUNTY ",2032.39,"2026-09-06T22:00:08"], [19954,"0007710610","2026-06-01T00:00:00",2026,4,518606,"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",1.13,"2026-09-06T22:00:08"], [19955,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396880","ANDREW WILKISON ",218.76,"2026-09-06T22:00:08"], [19956,"0007718300","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",25.17,"2026-09-06T22:00:08"], [19957,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386144","TONI AMARI BROWN ",485.55,"2026-09-06T22:00:08"], [19958,"EXV7690891","2026-05-14T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",58.72,"2026-09-06T22:00:08"], [19959,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064891","WASHINGTON COUNTY ",12094.54,"2026-09-06T22:00:08"], [19960,"0007715686","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",843.16,"2026-09-06T22:00:08"], [19961,"0007698977","2026-05-29T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",451.12,"2026-09-06T22:00:08"], [19962,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [19963,"HCM7691234","2026-05-20T00:00:00",2026,4,519722,"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",152.75,"2026-09-06T22:00:08"], [19964,"0007672976","2026-04-20T00:00:00",2026,4,519900,"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",145.3,"2026-09-06T22:00:08"], [19965,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350664","KAYLA KARLSTRAND-MITCHELL ",938.65,"2026-09-06T22:00:08"], [19966,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [19967,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382452","SARAH RICHARD ",666.57,"2026-09-06T22:00:08"], [19968,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434093","CRAIG BATES ",1364.59,"2026-09-06T22:00:08"], [19969,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310594","AMY WOOLF ",679.77,"2026-09-06T22:00:08"], [19970,"APV7709916","2026-06-09T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097103","LIFESPAN RESOURCES INC ",1675.0,"2026-09-06T22:00:08"], [19971,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318819","MATTHEW GIPSON ",246.85,"2026-09-06T22:00:08"], [19972,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389223","KIRIE J EPLEY ",100.35,"2026-09-06T22:00:08"], [19973,"0007672851","2026-04-20T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.59,"2026-09-06T22:00:08"], [19974,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",61.04,"2026-09-06T22:00:08"], [19975,"EXV7666334","2026-04-01T00:00:00",2026,4,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",53.0,"2026-09-06T22:00:08"], [19976,"APV7693601","2026-05-20T00:00:00",2026,4,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1890.7,"2026-09-06T22:00:08"], [19977,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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Entry",77.08,"2026-09-06T22:00:08"], [19987,"APV7714022","2026-06-15T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403662","CINDY LOU VONHAUGER ",1981.76,"2026-09-06T22:00:08"], [19988,"APV7675117","2026-04-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000078925","THE SALVATION ARMY ",12175.4,"2026-09-06T22:00:08"], [19989,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [19990,"APV7706031","2026-06-03T00:00:00",2026,4,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000096981","FAMILY BROADCASTING CORPORATION ",190.0,"2026-09-06T22:00:08"], [19991,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405991","MARY MCDONALD ",837.09,"2026-09-06T22:00:08"], [19992,"APV7665186","2026-04-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",1942.61,"2026-09-06T22:00:08"], [19993,"0007696970","2026-05-27T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",380.48,"2026-09-06T22:00:08"], [19994,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214743","MICHELLE L PIERCE ",437.51,"2026-09-06T22:00:08"], [19995,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",91.36,"2026-09-06T22:00:08"], [19996,"0007704742","2026-06-02T00:00:00",2026,4,518800,"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",1.86,"2026-09-06T22:00:08"], [19997,"APV7669484","2026-04-14T00:00:00",2026,4,592026,"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","0000053841","ST JOSEPH COUNTY ",560.89,"2026-09-06T22:00:08"], [19998,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [19999,"0007711465","2026-06-11T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",155.06,"2026-09-06T22:00:08"], [20000,"0007732677","2026-06-25T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-1406.67,"2026-09-06T22:00:08"], [20001,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000437099","BETHANY EARLY LEARNING MINISTRY LLC ",88048.4,"2026-09-06T22:00:08"], [20002,"0007720951","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",9.83,"2026-09-06T22:00:08"], [20003,"0007714702","2026-06-16T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8681.67,"2026-09-06T22:00:08"], [20004,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",494.0,"2026-09-06T22:00:08"], [20005,"APV7672108","2026-04-17T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","Out of State Travel","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000057167","US BANK ",960.06,"2026-09-06T22:00:08"], [20006,"APV7673430","2026-04-20T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health","0000065378","COMPUTER AID, INC. 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Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.78,"2026-09-06T22:00:08"], [20010,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273279","CHRISTOPHER GARRETSON ",652.26,"2026-09-06T22:00:08"], [20011,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440001","KEEGAN FRIDBLOM ",1497.05,"2026-09-06T22:00:08"], [20012,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349482","EDWARD WILKES 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for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341983","JANICE WOODS ",321.11,"2026-09-06T22:00:08"], [20016,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314103","MONICA HIGGINS ",291.33,"2026-09-06T22:00:08"], [20017,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306404","KIDNEY CARE OF MICHIANA LLC ",14.0,"2026-09-06T22:00:08"], [20018,"APV7718531","2026-06-17T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359996","ASHLEE WALKER ",927.79,"2026-09-06T22:00:08"], [20019,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378081","ASHLEY MAYMON ",1278.16,"2026-09-06T22:00:08"], [20020,"0007691173","2026-05-18T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-2.14,"2026-09-06T22:00:08"], [20021,"0007676726","2026-04-24T00:00:00",2026,4,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",61.57,"2026-09-06T22:00:08"], [20022,"0007708730","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [20023,"0007667513","2026-04-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",90547.28,"2026-09-06T22:00:08"], [20024,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324382","LORETTA HOOD ",1304.51,"2026-09-06T22:00:08"], [20025,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316249","BREANNA SEXSON ",255.4,"2026-09-06T22:00:08"], [20026,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406513","KAITLYN BAYKO ",582.66,"2026-09-06T22:00:08"], [20027,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322973","JORDAN CLAGHORN ",200.69,"2026-09-06T22:00:08"], [20028,"0007708694","2026-06-08T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20029,"0007675093","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",6111.75,"2026-09-06T22:00:08"], [20030,"0007668418","2026-04-13T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",25.02,"2026-09-06T22:00:08"], [20031,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270355","REXANN HEICHELBECH ",200.69,"2026-09-06T22:00:08"], [20032,"0007675026","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20033,"APV7707866","2026-06-05T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000055955","CITY OF RUSHVILLE ",85720.0,"2026-09-06T22:00:08"], [20034,"0007681460","2026-04-30T00:00:00",2026,4,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",42.16,"2026-09-06T22:00:08"], [20035,"0007708730","2026-06-01T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.3,"2026-09-06T22:00:08"], [20036,"HCM7682578","2026-05-06T00:00:00",2026,4,519503,"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",42.7,"2026-09-06T22:00:08"], [20037,"HCM7712648","2026-06-17T00:00:00",2026,4,510201,"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",392.9,"2026-09-06T22:00:08"], [20038,"HCM7698853","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",168.75,"2026-09-06T22:00:08"], [20039,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250761","JOHN T LOGAN ",376.3,"2026-09-06T22:00:08"], [20040,"APV7699268","2026-05-29T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",3467.2,"2026-09-06T22:00:08"], [20041,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342119","SHAREN GREER ",174.8,"2026-09-06T22:00:08"], [20042,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",10128.24,"2026-09-06T22:00:08"], [20043,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",850.0,"2026-09-06T22:00:08"], [20044,"HCM7673108","2026-04-22T00:00:00",2026,4,510101,"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",416.94,"2026-09-06T22:00:08"], [20045,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350472","CANDY MATHEWS ",291.33,"2026-09-06T22:00:08"], [20046,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [20047,"HCM7698873","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",15.37,"2026-09-06T22:00:08"], [20048,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311745","CAROLINE HAHN ",1023.54,"2026-09-06T22:00:08"], [20049,"0007712723","2026-06-12T00:00:00",2026,4,534051,"Sec & Sfty - Sec System",502,"Child Services","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2726.29,"2026-09-06T22:00:08"], [20050,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333983","AMANDA PAYTON ",240.83,"2026-09-06T22:00:08"], [20051,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306198","TAMMY CAMPFIELD ",361.25,"2026-09-06T22:00:08"], [20052,"0007733576","2026-06-26T00:00:00",2026,4,599100,"AdmOp-Depositions Transcripts",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.11,"2026-09-06T22:00:08"], [20053,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000435075","LEONARDO PEREZ ",986.81,"2026-09-06T22:00:08"], [20054,"HCM7663740","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",215.12,"2026-09-06T22:00:08"], [20055,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354522","KYLIE WILLIAMS ",1522.46,"2026-09-06T22:00:08"], [20056,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418859","SHAWN HAMILTON ",703.46,"2026-09-06T22:00:08"], [20057,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329092","TONI SKELTON ",1050.63,"2026-09-06T22:00:08"], [20058,"HCM7698875","2026-06-03T00:00:00",2026,4,516002,"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",253.54,"2026-09-06T22:00:08"], [20059,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419724","AUDREY M HOPKINS ",527.23,"2026-09-06T22:00:08"], [20060,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362674","THOMAS JACKSON ",602.09,"2026-09-06T22:00:08"], [20061,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373598","TIFFANY WHITE ",602.08,"2026-09-06T22:00:08"], [20062,"HCM7712621","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",58.38,"2026-09-06T22:00:08"], [20063,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",74.29,"2026-09-06T22:00:08"], [20064,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [20065,"HCM7691236","2026-05-20T00:00:00",2026,4,516005,"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",13.04,"2026-09-06T22:00:08"], [20066,"APV7721038","2026-06-17T00:00:00",2026,4,531054,"Prof Serv-Legal Services",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","0000320968","PROPIO LS LLC ",0.58,"2026-09-06T22:00:08"], [20067,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [20068,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395107","JACQUELINE BURKETT ",1320.69,"2026-09-06T22:00:08"], [20069,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",62646.29,"2026-09-06T22:00:08"], [20070,"HCM7691198","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",13.55,"2026-09-06T22:00:08"], [20071,"HCM7698875","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [20072,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417906","ANDRIANA DEJESUS ",1174.25,"2026-09-06T22:00:08"], [20073,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",18.84,"2026-09-06T22:00:08"], [20074,"0007695154","2026-05-20T00:00:00",2026,4,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20075,"APV7667757","2026-04-10T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063954","BARTHOLOMEW COUNTY ",6.0,"2026-09-06T22:00:08"], [20076,"0007683665","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.34,"2026-09-06T22:00:08"], [20077,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425050","HANNAH WALDEN ",1106.03,"2026-09-06T22:00:08"], [20078,"EXV7683378","2026-04-09T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [20079,"0007684432","2026-05-07T00:00:00",2026,4,519503,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3.95,"2026-09-06T22:00:08"], [20080,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424853","FARRON DYER ",1093.85,"2026-09-06T22:00:08"], [20081,"HCM7682636","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",548.24,"2026-09-06T22:00:08"], [20082,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134879","LOIS MAXINE BUTTS ",44.68,"2026-09-06T22:00:08"], [20083,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",40270.37,"2026-09-06T22:00:08"], [20084,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187699","ROBERT A NEWPORT ",301.05,"2026-09-06T22:00:08"], [20085,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [20086,"0007718278","2026-06-17T00:00:00",2026,4,510101,"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",502.38,"2026-09-06T22:00:08"], [20087,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [20088,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376798","ASHLEY KIBBEY ",636.6,"2026-09-06T22:00:08"], [20089,"0007724001","2026-06-19T00:00:00",2026,4,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",10611.56,"2026-09-06T22:00:08"], [20090,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389543","SHANNA MEDLEY ",426.88,"2026-09-06T22:00:08"], [20091,"HCM7673001","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",1.26,"2026-09-06T22:00:08"], [20092,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313947","JANE EAGAN ",194.22,"2026-09-06T22:00:08"], [20093,"0007659839","2026-04-08T00:00:00",2026,4,659270,"Data Storage",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",243.15,"2026-09-06T22:00:08"], [20094,"APV7681767","2026-05-01T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000220237","CASA OF KOSCIUSKO COUNTY INC ",12423.61,"2026-09-06T22:00:08"], [20095,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382229","MELINDA BURTON ",857.44,"2026-09-06T22:00:08"], [20096,"0007708730","2026-06-01T00:00:00",2026,4,659304,"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",10.33,"2026-09-06T22:00:08"], [20097,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378273","CONNIE WILSON ",461.6,"2026-09-06T22:00:08"], [20098,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384652","SARAH SUTTER ",1671.98,"2026-09-06T22:00:08"], [20099,"HCM7663756","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",281.57,"2026-09-06T22:00:08"], [20100,"APV7712010","2026-06-11T00:00:00",2026,4,599036,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2.12,"2026-09-06T22:00:08"], [20101,"EXV7721568","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",32.94,"2026-09-06T22:00:08"], [20102,"EXV7731610","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",182.0,"2026-09-06T22:00:08"], [20103,"HCM7712631","2026-06-17T00:00:00",2026,4,519503,"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",118.73,"2026-09-06T22:00:08"], [20104,"APV7681767","2026-05-01T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109647","POSEY CO DOMESTIC VIOLENCE ",9358.76,"2026-09-06T22:00:08"], [20105,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",15.86,"2026-09-06T22:00:08"], [20106,"0007675830","2026-04-24T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20107,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345988","WENDY ENGLAND ",140.49,"2026-09-06T22:00:08"], [20108,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379866","DWAYNE DUNCAN ",401.39,"2026-09-06T22:00:08"], [20109,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311822","REBECCA DAVIS ",291.33,"2026-09-06T22:00:08"], [20110,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356220","AARON PADGETT ",815.72,"2026-09-06T22:00:08"], [20111,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [20112,"HCM7682605","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",10.54,"2026-09-06T22:00:08"], [20113,"APV7686989","2026-05-11T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",46696.36,"2026-09-06T22:00:08"], [20114,"APV7669513","2026-04-14T00:00:00",2026,4,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000057167","US BANK ",515.0,"2026-09-06T22:00:08"], [20115,"EXV7718734","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",10.19,"2026-09-06T22:00:08"], [20116,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [20117,"0007659885","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [20118,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421810","JACOB GUNNELL ",661.12,"2026-09-06T22:00:08"], [20119,"HCM7712586","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4.71,"2026-09-06T22:00:08"], [20120,"HCM7663745","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",17414.2,"2026-09-06T22:00:08"], [20121,"HCM7663794","2026-04-08T00:00:00",2026,4,516005,"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",98.98,"2026-09-06T22:00:08"], [20122,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",41981.51,"2026-09-06T22:00:08"], [20123,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347311","RICHARD THOMAS LANTER ",1420.91,"2026-09-06T22:00:08"], [20124,"HCM7673077","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3097.89,"2026-09-06T22:00:08"], [20125,"0007665835","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.16,"2026-09-06T22:00:08"], [20126,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193424","ST LAWRENCE ELEMENTARY SCHOOL ",22163.19,"2026-09-06T22:00:08"], [20127,"0007668305","2026-04-13T00:00:00",2026,4,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",219.61,"2026-09-06T22:00:08"], [20128,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269607","CECELIA GARRETT ",466.13,"2026-09-06T22:00:08"], [20129,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411518","AMY BLACK ",291.33,"2026-09-06T22:00:08"], [20130,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",668.0,"2026-09-06T22:00:08"], [20131,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255631","JENNIFER MALOTT ",401.38,"2026-09-06T22:00:08"], [20132,"APV7708997","2026-06-08T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000064853","TIPPECANOE COUNTY GOVERNMENT ",1044.13,"2026-09-06T22:00:08"], [20133,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355989","ROSEMARY JONES ",260.9,"2026-09-06T22:00:08"], [20134,"APV7669584","2026-04-14T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225993","JOHN R JURGENSEN COMPANY ",4454.26,"2026-09-06T22:00:08"], [20135,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391427","ASHLEY CARROLL ",240.43,"2026-09-06T22:00:08"], [20136,"0007718287","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3666.34,"2026-09-06T22:00:08"], [20137,"APV7699239","2026-05-29T00:00:00",2026,4,531020,"Prof Serv - Media Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000302740","BRUSH ART CORPORATION ",22701.21,"2026-09-06T22:00:08"], [20138,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407432","CHRISTINA M ALLEN ",2041.05,"2026-09-06T22:00:08"], [20139,"0007668305","2026-04-13T00:00:00",2026,4,547062,"SpOp-InfoProcessStorageMedia",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.98,"2026-09-06T22:00:08"], [20140,"0007693447","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",16.84,"2026-09-06T22:00:08"], [20141,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247068","PATRICIA HAWKINS ",237.42,"2026-09-06T22:00:08"], [20142,"0007679762","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",45.08,"2026-09-06T22:00:08"], [20143,"0007706648","2026-06-04T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",242.65,"2026-09-06T22:00:08"], [20144,"HCM7673075","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",5.58,"2026-09-06T22:00:08"], [20145,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",116045.08,"2026-09-06T22:00:08"], [20146,"0007666652","2026-04-09T00:00:00",2026,4,518606,"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",0.0,"2026-09-06T22:00:08"], [20147,"0007706648","2026-06-04T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",120.93,"2026-09-06T22:00:08"], [20148,"HCM7691236","2026-05-20T00:00:00",2026,4,518796,"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",78.24,"2026-09-06T22:00:08"], [20149,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345204","DENISE JUDD ",301.04,"2026-09-06T22:00:08"], [20150,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305707","KELLY WISLEY ",240.83,"2026-09-06T22:00:08"], [20151,"APV7689766","2026-05-14T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268931","CORNELIA EVANS ",2055.31,"2026-09-06T22:00:08"], [20152,"HCM7691184","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",71.71,"2026-09-06T22:00:08"], [20153,"0007677678","2026-04-27T00:00:00",2026,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20154,"APV7706093","2026-06-03T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000075008","LIFESTREAM SERVICES INC ",3069.28,"2026-09-06T22:00:08"], [20155,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [20156,"0007688515","2026-05-13T00:00:00",2026,4,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",21.91,"2026-09-06T22:00:08"], [20157,"0007698113","2026-05-28T00:00:00",2026,4,516005,"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",84.31,"2026-09-06T22:00:08"], [20158,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",6.17,"2026-09-06T22:00:08"], [20159,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [20160,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406057","JANNA SHANTILLE CAREY ",972.85,"2026-09-06T22:00:08"], [20161,"0007668305","2026-04-13T00:00:00",2026,4,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1774.83,"2026-09-06T22:00:08"], [20162,"APV7691635","2026-05-18T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",811.58,"2026-09-06T22:00:08"], [20163,"0007667503","2026-04-10T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",3.37,"2026-09-06T22:00:08"], [20164,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381154","ALISA AMOS ",240.83,"2026-09-06T22:00:08"], [20165,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1244.52,"2026-09-06T22:00:08"], [20166,"HCM7691256","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",50370.72,"2026-09-06T22:00:08"], [20167,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387171","FREDERICK LLOYD RUCKERSFELDT ",1099.8,"2026-09-06T22:00:08"], [20168,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414262","NESTORA HINES ",229.76,"2026-09-06T22:00:08"], [20169,"0007685756","2026-05-08T00:00:00",2026,4,519722,"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",-69.79,"2026-09-06T22:00:08"], [20170,"HCM7682535","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1847.13,"2026-09-06T22:00:08"], [20171,"0007705805","2026-06-08T00:00:00",2026,4,659277,"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",1276.6,"2026-09-06T22:00:08"], [20172,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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 ",112.0,"2026-09-06T22:00:08"], [20173,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2024.78,"2026-09-06T22:00:08"], [20174,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271970","JANA CALLAHAN ",250.87,"2026-09-06T22:00:08"], [20175,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359600","CHERI GIBSON ",1003.47,"2026-09-06T22:00:08"], [20176,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",55.5,"2026-09-06T22:00:08"], [20177,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.48,"2026-09-06T22:00:08"], [20178,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240528","KAREN BLAIZE ",140.48,"2026-09-06T22:00:08"], [20179,"0007684433","2026-05-01T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.28,"2026-09-06T22:00:08"], [20180,"0007710596","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",10.41,"2026-09-06T22:00:08"], [20181,"0007670901","2026-04-16T00:00:00",2026,4,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",8216.83,"2026-09-06T22:00:08"], [20182,"0007710610","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [20183,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [20184,"EXV7688174","2026-05-04T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [20185,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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 ",810.0,"2026-09-06T22:00:08"], [20186,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073652","JAY COUNTY SCHOOL CORPORATION ",14.0,"2026-09-06T22:00:08"], [20187,"0007721006","2026-06-18T00:00:00",2026,4,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.01,"2026-09-06T22:00:08"], [20188,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",10.73,"2026-09-06T22:00:08"], [20189,"APV7665124","2026-04-07T00:00:00",2026,4,590110,"Real Estate Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Real Estate Rentals","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000075454","EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP ",321.75,"2026-09-06T22:00:08"], [20190,"HCM7663794","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [20191,"EXV7669816","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",82.31,"2026-09-06T22:00:08"], [20192,"APV7698130","2026-05-28T00:00:00",2026,4,595130,"InState Travel - Lodging",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000057167","US BANK ",220.0,"2026-09-06T22:00:08"], [20193,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [20194,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",54349.94,"2026-09-06T22:00:08"], [20195,"EXV7690983","2026-05-13T00:00:00",2026,4,595110,"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",42.33,"2026-09-06T22:00:08"], [20196,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",51580.9,"2026-09-06T22:00:08"], [20197,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365581","BETHANY TELLE ",200.7,"2026-09-06T22:00:08"], [20198,"APV7709904","2026-06-09T00:00:00",2026,4,535016,"Com & Train - Secondary Schl",110,"Adjutant General","Contractual Services","Communication & Training","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000053535","DATA RECOGNITION CORPORATION ",345.0,"2026-09-06T22:00:08"], [20199,"0007708730","2026-06-01T00:00:00",2026,4,654335,"Parts charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [20200,"0007713585","2026-06-15T00:00:00",2026,4,518161,"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",82.61,"2026-09-06T22:00:08"], [20201,"HCM7691183","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",9.26,"2026-09-06T22:00:08"], [20202,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",12557.95,"2026-09-06T22:00:08"], [20203,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368541","ASHLEY ZIKE ",100.35,"2026-09-06T22:00:08"], [20204,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268601","KATHY HUBBARD ",418.65,"2026-09-06T22:00:08"], [20205,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000360283","INDIANA AGRICULTURE EDUCATION INC ",70045.0,"2026-09-06T22:00:08"], [20206,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191788","BROOK HALL ",548.48,"2026-09-06T22:00:08"], [20207,"HCM7673074","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3345.11,"2026-09-06T22:00:08"], [20208,"0007684433","2026-05-01T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4369.5,"2026-09-06T22:00:08"], [20209,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153751","KRISTI L. DUNICA ",3818.81,"2026-09-06T22:00:08"], [20210,"EXV7682276","2026-04-20T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Behavioral Risk Factor Surveillance System"," ","General Ledger Entry",35.0,"2026-09-06T22:00:08"], [20211,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064395","KOSCIUSKO COUNTY ",38086.66,"2026-09-06T22:00:08"], [20212,"HCM7663764","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",239.16,"2026-09-06T22:00:08"], [20213,"APV7709032","2026-06-08T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",1457.05,"2026-09-06T22:00:08"], [20214,"0007710610","2026-06-01T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",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",0.03,"2026-09-06T22:00:08"], [20215,"APV7706945","2026-06-04T00:00:00",2026,4,539041,"Prog Op-Software as a Service",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000012987","SHI INTERNATIONAL CORP ",7687.92,"2026-09-06T22:00:08"], [20216,"HCM7712655","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",422.75,"2026-09-06T22:00:08"], [20217,"0007708730","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",197.3,"2026-09-06T22:00:08"], [20218,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392606","BRADEN DESHON ",1274.61,"2026-09-06T22:00:08"], [20219,"0007731138","2026-06-23T00:00:00",2026,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.59,"2026-09-06T22:00:08"], [20220,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404207","ALICE CALTON ",986.05,"2026-09-06T22:00:08"], [20221,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335964","VICKY RICE ",140.49,"2026-09-06T22:00:08"], [20222,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377776","SUMMER HOLLAND ",836.69,"2026-09-06T22:00:08"], [20223,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305649","WILLIAM OWENS ",263.71,"2026-09-06T22:00:08"], [20224,"0007665716","2026-04-08T00:00:00",2026,4,580120,"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",3013.51,"2026-09-06T22:00:08"], [20225,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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)","0000121266","SHERIDAN COMMUNITY SCHOOLS ",23513.87,"2026-09-06T22:00:08"], [20226,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078127","FOWLER STATE BANK ",99.0,"2026-09-06T22:00:08"], [20227,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [20228,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403038","JAMIE SHARPSON ",474.85,"2026-09-06T22:00:08"], [20229,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437017","HOMETOWN HEALTHCARE FAMILY MEDICINE ",14.0,"2026-09-06T22:00:08"], [20230,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064133","DECATUR COUNTY ",14633.36,"2026-09-06T22:00:08"], [20231,"HCM7672999","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",488.73,"2026-09-06T22:00:08"], [20232,"APV7699275","2026-05-29T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417571","RHODA SUE KNEPP ",486.99,"2026-09-06T22:00:08"], [20233,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"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",6.94,"2026-09-06T22:00:08"], [20234,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395483","ASHLEE ADAMS ",1931.71,"2026-09-06T22:00:08"], [20235,"0007710596","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3.38,"2026-09-06T22:00:08"], [20236,"APV7714132","2026-06-15T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000022738","E AND B PAVING INC ",285337.2,"2026-09-06T22:00:08"], [20237,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [20238,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277809","CAROL MITCHELL ",200.69,"2026-09-06T22:00:08"], [20239,"0007697039","2026-05-27T00:00:00",2026,4,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20240,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238251","DONA LYNN HALL ",182.69,"2026-09-06T22:00:08"], [20241,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120989","WES-DEL COMMUNITY SCHOOLS ",43352.47,"2026-09-06T22:00:08"], [20242,"HCM7698883","2026-06-03T00:00:00",2026,4,510150,"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",49132.0,"2026-09-06T22:00:08"], [20243,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [20244,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393232","ASHLEY MEREDITH ",1104.62,"2026-09-06T22:00:08"], [20245,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382897","ADAM BOSLER ",280.97,"2026-09-06T22:00:08"], [20246,"HCM7712631","2026-06-17T00:00:00",2026,4,518161,"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",43307.14,"2026-09-06T22:00:08"], [20247,"HCM7712631","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",5.14,"2026-09-06T22:00:08"], [20248,"APV7662221","2026-04-01T00:00:00",2026,4,547022,"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","0000057167","US BANK ",222.06,"2026-09-06T22:00:08"], [20249,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000416834","VIP KINDER COLLEGE SOUTH LLC ",522.16,"2026-09-06T22:00:08"], [20250,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368241","CHAD HENRY ",802.77,"2026-09-06T22:00:08"], [20251,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000314301","ANNETTE AKERSON ",388.38,"2026-09-06T22:00:08"], [20252,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302004","TONYA SHAFER ",60.21,"2026-09-06T22:00:08"], [20253,"0007659896","2026-04-08T00:00:00",2026,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",774.99,"2026-09-06T22:00:08"], [20254,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151883","LYNNETTE RENAE POLEN ",381.32,"2026-09-06T22:00:08"], [20255,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404082","TERESA JUNE PRYOR ",276.76,"2026-09-06T22:00:08"], [20256,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000063446","MICHIGAN CITY AREA SCHOOLS ",134376.35,"2026-09-06T22:00:08"], [20257,"APV7689751","2026-05-14T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000004796","INDIANA UNIV ",22233.13,"2026-09-06T22:00:08"], [20258,"0007721787","2026-06-19T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",308.16,"2026-09-06T22:00:08"], [20259,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000067198","MARTIN, WANDA L ",2234.52,"2026-09-06T22:00:08"], [20260,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000415393","KIDZONE EARLY LEARNING CENTER ",184.22,"2026-09-06T22:00:08"], [20261,"HCM7698929","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",622.81,"2026-09-06T22:00:08"], [20262,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356556","SAMANTHA WYATT ",240.83,"2026-09-06T22:00:08"], [20263,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307285","DOUGLAS BLACKSHEAR ",401.39,"2026-09-06T22:00:08"], [20264,"ARD7667930","2026-04-10T00:00:00",2026,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-161.74,"2026-09-06T22:00:08"], [20265,"HCM7691252","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",2054.89,"2026-09-06T22:00:08"], [20266,"HCM7682600","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1197.9,"2026-09-06T22:00:08"], [20267,"0007693393","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20268,"0007679767","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1140.35,"2026-09-06T22:00:08"], [20269,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294149","CAROL MCNEELY ",572.95,"2026-09-06T22:00:08"], [20270,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",128.59,"2026-09-06T22:00:08"], [20271,"APV7691762","2026-05-18T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",201.22,"2026-09-06T22:00:08"], [20272,"0007699066","2026-05-29T00:00:00",2026,4,510150,"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",485.79,"2026-09-06T22:00:08"], [20273,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239554","JAMES MEEKS-JOHNSON ",660.35,"2026-09-06T22:00:08"], [20274,"APV7710079","2026-06-09T00:00:00",2026,4,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",900.0,"2026-09-06T22:00:08"], [20275,"0007681459","2026-04-30T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1121.42,"2026-09-06T22:00:08"], [20276,"HCM7663740","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",12.55,"2026-09-06T22:00:08"], [20277,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",228.45,"2026-09-06T22:00:08"], [20278,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382773","JULIE SPENCER ",873.62,"2026-09-06T22:00:08"], [20279,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [20280,"HCM7698929","2026-06-03T00:00:00",2026,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",951.7,"2026-09-06T22:00:08"], [20281,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257131","ROCHELLE D MATTHEWS ",364.16,"2026-09-06T22:00:08"], [20282,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353008","MARCIE DOVE ",301.04,"2026-09-06T22:00:08"], [20283,"APV7695450","2026-05-21T00:00:00",2026,4,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",564.0,"2026-09-06T22:00:08"], [20284,"0007682669","2026-05-04T00:00:00",2026,4,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20285,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [20286,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399471","JOSHUA PETER WRIGHT ",606.7,"2026-09-06T22:00:08"], [20287,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121448","MEDORA COMM SCHOOL CORP TREAS ",18953.37,"2026-09-06T22:00:08"], [20288,"APV7712046","2026-06-11T00:00:00",2026,4,570010,"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 ",57899.47,"2026-09-06T22:00:08"], [20289,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [20290,"HCM7698894","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",91.94,"2026-09-06T22:00:08"], [20291,"EXV7667219","2026-04-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",31.44,"2026-09-06T22:00:08"], [20292,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242420","JENNIFER LYNN HAVEMAN ",365.38,"2026-09-06T22:00:08"], [20293,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423188","DEONNA RUNKEL ",743.17,"2026-09-06T22:00:08"], [20294,"HCM7673041","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",28.27,"2026-09-06T22:00:08"], [20295,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392804","JULIE T NAPIER ",983.92,"2026-09-06T22:00:08"], [20296,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [20297,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064363","JENNINGS COUNTY ",808.46,"2026-09-06T22:00:08"], [20298,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",278632.56,"2026-09-06T22:00:08"], [20299,"APV7710002","2026-06-09T00:00:00",2026,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",0.0,"2026-09-06T22:00:08"], [20300,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [20301,"HCM7712579","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",10.62,"2026-09-06T22:00:08"], [20302,"0007708784","2026-06-08T00:00:00",2026,4,517005,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",545.27,"2026-09-06T22:00:08"], [20303,"0007708730","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.61,"2026-09-06T22:00:08"], [20304,"0007721006","2026-06-18T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5.39,"2026-09-06T22:00:08"], [20305,"APV7698129","2026-05-28T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000094752","PREMIER AG CO OP INC ",106130.0,"2026-09-06T22:00:08"], [20306,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317433","CINDY MOREDOCK ",842.92,"2026-09-06T22:00:08"], [20307,"APV7674347","2026-04-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","National Institute of Food and Agriculture","Dept of Agriculture","Gus Schumacher Nutrition Incentive Program","0000065378","COMPUTER AID, INC. ",1756.93,"2026-09-06T22:00:08"], [20308,"0007676802","2026-04-24T00:00:00",2026,4,659282,"Shared Web Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-35.54,"2026-09-06T22:00:08"], [20309,"0007684452","2026-05-07T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",550,"School for the Blind and VI","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",0.0,"2026-09-06T22:00:08"], [20310,"APV7678879","2026-04-28T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064891","WASHINGTON COUNTY ",11949.0,"2026-09-06T22:00:08"], [20311,"HCM7663747","2026-04-08T00:00:00",2026,4,510150,"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","National and State Tobacco Control Program"," ","General Ledger Entry",221.85,"2026-09-06T22:00:08"], [20312,"0007668305","2026-04-13T00:00:00",2026,4,543073,"Main-BuildMat-Supplies",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.93,"2026-09-06T22:00:08"], [20313,"0007693395","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.27,"2026-09-06T22:00:08"], [20314,"0007674048","2026-04-21T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20315,"APV7699275","2026-05-29T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000433323","TONYA WINDELS ",1663.52,"2026-09-06T22:00:08"], [20316,"HCM7698875","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",13.14,"2026-09-06T22:00:08"], [20317,"0007710596","2026-06-01T00:00:00",2026,4,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",354.22,"2026-09-06T22:00:08"], [20318,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423285","LORI HUFF ",680.99,"2026-09-06T22:00:08"], [20319,"APV7662221","2026-04-01T00:00:00",2026,4,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",78.75,"2026-09-06T22:00:08"], [20320,"0007708730","2026-06-01T00:00:00",2026,4,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [20321,"0007708730","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",24.65,"2026-09-06T22:00:08"], [20322,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350848","ANGELLA SPARKS ",582.46,"2026-09-06T22:00:08"], [20323,"0007699066","2026-05-29T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5.18,"2026-09-06T22:00:08"], [20324,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395242","CHRISTOPHER WAGLER ",232.67,"2026-09-06T22:00:08"], [20325,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323879","KRISTIAN ALLGOOD ",521.8,"2026-09-06T22:00:08"], [20326,"APV7672265","2026-04-17T00:00:00",2026,4,539048,"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 ",94104.0,"2026-09-06T22:00:08"], [20327,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327304","MELISSA LUTTRELL ",369.02,"2026-09-06T22:00:08"], [20328,"0007671876","2026-04-17T00:00:00",2026,4,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20329,"0007679767","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",225.68,"2026-09-06T22:00:08"], [20330,"APV7687058","2026-05-11T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",0.0,"2026-09-06T22:00:08"], [20331,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [20332,"0007696970","2026-05-27T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",904.8,"2026-09-06T22:00:08"], [20333,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [20334,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000194259","WESTERN WAYNE SCHOOL TREASURER ",14.0,"2026-09-06T22:00:08"], [20335,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [20336,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096266","ST MARY'S CHILD CENTER ",619.76,"2026-09-06T22:00:08"], [20337,"0007699025","2026-05-29T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.68,"2026-09-06T22:00:08"], [20338,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271970","JANA CALLAHAN ",242.77,"2026-09-06T22:00:08"], [20339,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348495","CHARLOTTE USSERY ",291.33,"2026-09-06T22:00:08"], [20340,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243401","DUSTIN S PETROSKY ",379.99,"2026-09-06T22:00:08"], [20341,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371144","CARMEN FRANKLIN ",291.33,"2026-09-06T22:00:08"], [20342,"0007693329","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",92.5,"2026-09-06T22:00:08"], [20343,"HCM7691188","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",499.59,"2026-09-06T22:00:08"], [20344,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369346","JASON SICKINGER ",782.7,"2026-09-06T22:00:08"], [20345,"0007698012","2026-05-28T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [20346,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [20347,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241055","KAREN SUE YOCHUM ",381.32,"2026-09-06T22:00:08"], [20348,"HCM7673051","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",84.44,"2026-09-06T22:00:08"], [20349,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338385","GRETCHEN HAWKINS ",200.69,"2026-09-06T22:00:08"], [20350,"0007676818","2026-04-24T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",3.84,"2026-09-06T22:00:08"], [20351,"0007687626","2026-05-12T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.62,"2026-09-06T22:00:08"], [20352,"0007731797","2026-06-30T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",34.86,"2026-09-06T22:00:08"], [20353,"0007668418","2026-04-13T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",109.23,"2026-09-06T22:00:08"], [20354,"0007734441","2026-06-26T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",58.95,"2026-09-06T22:00:08"], [20355,"APV7708948","2026-06-08T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066635","TOWN OF DANVILLE ",44.66,"2026-09-06T22:00:08"], [20356,"APV7673413","2026-04-20T00:00:00",2026,4,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000053322","CITY OF BLOOMINGTON ",27501.08,"2026-09-06T22:00:08"], [20357,"APV7671175","2026-04-16T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",210.13,"2026-09-06T22:00:08"], [20358,"0007659867","2026-04-08T00:00:00",2026,4,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1842.5,"2026-09-06T22:00:08"], [20359,"0007705806","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.12,"2026-09-06T22:00:08"], [20360,"0007713583","2026-06-15T00:00:00",2026,4,544058,"Inf Main-Weed Bush Chemical",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20361,"APV7673465","2026-04-20T00:00:00",2026,4,590110,"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","0000136274","KYLE R TOM ",0.0,"2026-09-06T22:00:08"], [20362,"HCM7698823","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",810.14,"2026-09-06T22:00:08"], [20363,"HCM7663740","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",172.59,"2026-09-06T22:00:08"], [20364,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421582","CAROLINE ZOBA ",654.91,"2026-09-06T22:00:08"], [20365,"APV7674353","2026-04-21T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",2937.5,"2026-09-06T22:00:08"], [20366,"0007709708","2026-06-09T00:00:00",2026,4,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",75.6,"2026-09-06T22:00:08"], [20367,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414756","CYNTHIA KAY SALYER ",674.13,"2026-09-06T22:00:08"], [20368,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-09-06T22:00:08"], [20369,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [20370,"APV7689709","2026-05-14T00:00:00",2026,4,543060,"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 ",191.84,"2026-09-06T22:00:08"], [20371,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399596","LINDSAY MARIE GALLOWAY ",1068.21,"2026-09-06T22:00:08"], [20372,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338901","MATTHEW KRAMER ",301.04,"2026-09-06T22:00:08"], [20373,"HCM7712640","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",11.08,"2026-09-06T22:00:08"], [20374,"0007699919","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",83.76,"2026-09-06T22:00:08"], [20375,"APV7706093","2026-06-03T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000075008","LIFESTREAM SERVICES INC ",43581.09,"2026-09-06T22:00:08"], [20376,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436515","DANIELLE WHITLOCK ",1522.88,"2026-09-06T22:00:08"], [20377,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435907","KELSEY DALE KINNEY ",661.12,"2026-09-06T22:00:08"], [20378,"0007710610","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.09,"2026-09-06T22:00:08"], [20379,"0007708784","2026-06-08T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",595.1,"2026-09-06T22:00:08"], [20380,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399612","MARK A CRAIG ",218.76,"2026-09-06T22:00:08"], [20381,"HCM7673003","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1495.66,"2026-09-06T22:00:08"], [20382,"HCM7698853","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",2728.4,"2026-09-06T22:00:08"], [20383,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",18.92,"2026-09-06T22:00:08"], [20384,"APV7676161","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097103","LIFESPAN RESOURCES INC ",2593.0,"2026-09-06T22:00:08"], [20385,"HCM7682587","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",39386.85,"2026-09-06T22:00:08"], [20386,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [20387,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [20388,"HCM7682587","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",31.29,"2026-09-06T22:00:08"], [20389,"0007708730","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",63.03,"2026-09-06T22:00:08"], [20390,"APV7698326","2026-05-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",130.4,"2026-09-06T22:00:08"], [20391,"HCM7698891","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1656.21,"2026-09-06T22:00:08"], [20392,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425989","STACIE PAUFF ",527.23,"2026-09-06T22:00:08"], [20393,"0007715651","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",140.31,"2026-09-06T22:00:08"], [20394,"EXV7668099","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",388.74,"2026-09-06T22:00:08"], [20395,"HCM7682605","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",34188.06,"2026-09-06T22:00:08"], [20396,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349705","DEANDRA HARRIS ",481.67,"2026-09-06T22:00:08"], [20397,"APV7699337","2026-05-29T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC 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Ledger Entry",0.0,"2026-09-06T22:00:08"], [20401,"0007731100","2026-06-23T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",88445.37,"2026-09-06T22:00:08"], [20402,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338536","TRACEY MURFF ",321.11,"2026-09-06T22:00:08"], [20403,"APV7664971","2026-04-07T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",11695.36,"2026-09-06T22:00:08"], [20404,"0007675090","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2.63,"2026-09-06T22:00:08"], [20405,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349468","IVAN DUNCAN ",100.35,"2026-09-06T22:00:08"], [20406,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357223","APRIL MASON ",150.52,"2026-09-06T22:00:08"], [20407,"HCM7691290","2026-05-20T00:00:00",2026,4,517005,"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,"2026-09-06T22:00:08"], [20408,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349721","DANA MCDUFFIE ",437.51,"2026-09-06T22:00:08"], [20409,"0007684411","2026-05-01T00:00:00",2026,4,547020,"SpOp-Housekeeping",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.79,"2026-09-06T22:00:08"], [20410,"HCM7712636","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",11506.27,"2026-09-06T22:00:08"], [20411,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324917","DAVID KASER ",120.41,"2026-09-06T22:00:08"], [20412,"HCM7682576","2026-05-06T00:00:00",2026,4,519006,"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",188.76,"2026-09-06T22:00:08"], [20413,"0007668305","2026-04-13T00:00:00",2026,4,547137,"SpOp - Laundry - Container",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",29.72,"2026-09-06T22:00:08"], [20414,"0007731799","2026-06-30T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",14.03,"2026-09-06T22:00:08"], [20415,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [20416,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307044","SHAMEKA DAVIS ",1728.55,"2026-09-06T22:00:08"], [20417,"HCM7691257","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2657.4,"2026-09-06T22:00:08"], [20418,"APV7665997","2026-04-08T00:00:00",2026,4,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000320968","PROPIO LS LLC ",51.7,"2026-09-06T22:00:08"], [20419,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381683","ROBETHEL BALSAMO ",1138.9,"2026-09-06T22:00:08"], [20420,"0007710596","2026-06-01T00:00:00",2026,4,652109,"Voice or Data Equip Inv",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [20421,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358836","CHRISTIAN COOMES ",481.67,"2026-09-06T22:00:08"], [20422,"APV7687845","2026-05-12T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",177.5,"2026-09-06T22:00:08"], [20423,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431551","JILL S THOMAS ",140.48,"2026-09-06T22:00:08"], [20424,"0007679826","2026-05-08T00:00:00",2026,4,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",28628.29,"2026-09-06T22:00:08"], [20425,"APV7715002","2026-06-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431721","SUSAN ARNOLD ",645.84,"2026-09-06T22:00:08"], [20426,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [20427,"APV7734824","2026-06-26T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427958","MICHELLE KAGE ",1277.58,"2026-09-06T22:00:08"], [20428,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [20429,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252994","KIMBERLY CALLAHAN ",618.74,"2026-09-06T22:00:08"], [20430,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [20431,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121535","EDINBURGH COMM SCHL CORP TREAS ",48820.06,"2026-09-06T22:00:08"], [20432,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285800","RHONDA DAVIDSON ",97.11,"2026-09-06T22:00:08"], [20433,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291072","DANIEL PARKS ",240.83,"2026-09-06T22:00:08"], [20434,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427291","CRYSTAL R TRAMMELL ",743.17,"2026-09-06T22:00:08"], [20435,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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 ",34.0,"2026-09-06T22:00:08"], [20436,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000420337","DREES PLAYHOUSE CHRISTIAN ACADEMY ",93.03,"2026-09-06T22:00:08"], [20437,"HCM7672999","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",58.06,"2026-09-06T22:00:08"], [20438,"0007719017","2026-06-18T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Transfer","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",630981.64,"2026-09-06T22:00:08"], [20439,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",181.78,"2026-09-06T22:00:08"], [20440,"HCM7682534","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2092.91,"2026-09-06T22:00:08"], [20441,"APV7706019","2026-06-03T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000072307","QUALITY PLUMBING AND HEATNG INC ",650.0,"2026-09-06T22:00:08"], [20442,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [20443,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",185.6,"2026-09-06T22:00:08"], [20444,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386152","MELISSA ERICK ",140.49,"2026-09-06T22:00:08"], [20445,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405230","CHRISTY NINE ",726.92,"2026-09-06T22:00:08"], [20446,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420481","SHEILA THIABAT ",715.07,"2026-09-06T22:00:08"], [20447,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416249","KEVIN MILAU ",599.27,"2026-09-06T22:00:08"], [20448,"HCM7712579","2026-06-17T00:00:00",2026,4,516002,"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",41.84,"2026-09-06T22:00:08"], [20449,"APV7667548","2026-04-10T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121104","NEW ALBANY CITY CONTROLLER ",41435.63,"2026-09-06T22:00:08"], [20450,"APV7699227","2026-05-29T00:00:00",2026,4,545006,"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 ",749.05,"2026-09-06T22:00:08"], [20451,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426674","ADRIENNE O'CONNOR ",3110.04,"2026-09-06T22:00:08"], [20452,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",8569.15,"2026-09-06T22:00:08"], [20453,"APV7668566","2026-04-13T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",14006.21,"2026-09-06T22:00:08"], [20454,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316301","LISA JACKSON ",262.2,"2026-09-06T22:00:08"], [20455,"APV7694552","2026-05-21T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000113368","NATIONAL ASSOCIATION OF STATE ",0.0,"2026-09-06T22:00:08"], [20456,"0007705816","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",10622.06,"2026-09-06T22:00:08"], [20457,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",58.44,"2026-09-06T22:00:08"], [20458,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [20459,"APV7678988","2026-04-28T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",148.0,"2026-09-06T22:00:08"], [20460,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064823","RUSH COUNTY ",8268.27,"2026-09-06T22:00:08"], [20461,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247173","TERESA L WASKOM ",1414.36,"2026-09-06T22:00:08"], [20462,"0007708730","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",247.93,"2026-09-06T22:00:08"], [20463,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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 ",109.0,"2026-09-06T22:00:08"], [20464,"0007678602","2026-04-28T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-10.52,"2026-09-06T22:00:08"], [20465,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281569","TODD KIFER ",958.71,"2026-09-06T22:00:08"], [20466,"0007731940","2026-06-24T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20467,"APV7677911","2026-04-27T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",480.0,"2026-09-06T22:00:08"], [20468,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397540","REBECCA JACKSON ",318.3,"2026-09-06T22:00:08"], [20469,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414031","AMY OUSLEY ",1453.83,"2026-09-06T22:00:08"], [20470,"0007710610","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",666.12,"2026-09-06T22:00:08"], [20471,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403212","KELLY RICER ",983.4,"2026-09-06T22:00:08"], [20472,"0007668387","2026-04-13T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3351.52,"2026-09-06T22:00:08"], [20473,"0007710622","2026-06-01T00:00:00",2026,4,515004,"Unused Leave Payments",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",17.67,"2026-09-06T22:00:08"], [20474,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",718.29,"2026-09-06T22:00:08"], [20475,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433070","LEE FINDLAY ",677.82,"2026-09-06T22:00:08"], [20476,"APV7689709","2026-05-14T00:00:00",2026,4,545006,"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 ",1300.58,"2026-09-06T22:00:08"], [20477,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343333","MARY BURCHAM ",200.69,"2026-09-06T22:00:08"], [20478,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419502","JAMIE LEE NADEN ",831.88,"2026-09-06T22:00:08"], [20479,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380693","AUSTIN L ABNEY ",925.27,"2026-09-06T22:00:08"], [20480,"APV7713972","2026-06-15T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",302.43,"2026-09-06T22:00:08"], [20481,"0007711806","2026-06-11T00:00:00",2026,4,516005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20482,"HCM7663794","2026-04-08T00:00:00",2026,4,517005,"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",321.29,"2026-09-06T22:00:08"], [20483,"0007681460","2026-04-30T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",17.94,"2026-09-06T22:00:08"], [20484,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291725","JENNIFER STRATTON ",455.26,"2026-09-06T22:00:08"], [20485,"0007707703","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",285.0,"2026-09-06T22:00:08"], [20486,"HCM7672999","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",21.67,"2026-09-06T22:00:08"], [20487,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366612","TANIKO ANDERSON ",301.04,"2026-09-06T22:00:08"], [20488,"HCM7682574","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",45.46,"2026-09-06T22:00:08"], [20489,"HCM7663749","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",13.14,"2026-09-06T22:00:08"], [20490,"APV7699337","2026-05-29T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087501","DUNCAN ROBERTSON INC ",97460.57,"2026-09-06T22:00:08"], [20491,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412644","LISA BIGGERSTAFF ",405.15,"2026-09-06T22:00:08"], [20492,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151824","DARLENE JONES ",1542.94,"2026-09-06T22:00:08"], [20493,"APV7666839","2026-04-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000079390","HEALTH CARE ED and TRAINING INC ",7267.29,"2026-09-06T22:00:08"], [20494,"0007663855","2026-04-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.89,"2026-09-06T22:00:08"], [20495,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395298","GINGER HUTCHISON ",1360.9,"2026-09-06T22:00:08"], [20496,"0007687631","2026-05-12T00:00:00",2026,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20497,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419135","PAGIE TORTAT ",240.43,"2026-09-06T22:00:08"], [20498,"EXV7724865","2026-06-08T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.68,"2026-09-06T22:00:08"], [20499,"HCM7698823","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",21.8,"2026-09-06T22:00:08"], [20500,"EXV7668992","2026-04-06T00:00:00",2026,4,595120,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [20501,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428709","EMILY AFFHOLTER ",939.25,"2026-09-06T22:00:08"], [20502,"APV7673489","2026-04-20T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",0.0,"2026-09-06T22:00:08"], [20503,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414974","TAYLOR NORMAN ",683.16,"2026-09-06T22:00:08"], [20504,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",10940.46,"2026-09-06T22:00:08"], [20505,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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 ",14.0,"2026-09-06T22:00:08"], [20506,"0007710610","2026-06-01T00:00:00",2026,4,531054,"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"," ","General Ledger Entry",1.27,"2026-09-06T22:00:08"], [20507,"0007672851","2026-04-20T00:00:00",2026,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.24,"2026-09-06T22:00:08"], [20508,"0007708730","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",11.73,"2026-09-06T22:00:08"], [20509,"0007656053","2026-04-02T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",5.03,"2026-09-06T22:00:08"], [20510,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383603","CALEB MCKINNEY ",743.17,"2026-09-06T22:00:08"], [20511,"0007668393","2026-04-13T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1379291.2,"2026-09-06T22:00:08"], [20512,"APV7705011","2026-06-02T00:00:00",2026,4,531054,"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","0000055476","LANGUAGE TRAINING CENTER INC ",462.0,"2026-09-06T22:00:08"], [20513,"0007694238","2026-05-21T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",28.45,"2026-09-06T22:00:08"], [20514,"APV7666025","2026-04-08T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",2821.9,"2026-09-06T22:00:08"], [20515,"0007694223","2026-05-21T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2356.43,"2026-09-06T22:00:08"], [20516,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245696","NANCY L SIMON ",487.16,"2026-09-06T22:00:08"], [20517,"0007707701","2026-06-08T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",21.35,"2026-09-06T22:00:08"], [20518,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432418","MICKY R SWIFT ",200.69,"2026-09-06T22:00:08"], [20519,"HCM7712685","2026-06-17T00:00:00",2026,4,519722,"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",56.66,"2026-09-06T22:00:08"], [20520,"0007696214","2026-05-26T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",672.87,"2026-09-06T22:00:08"], [20521,"0007660876","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1854.72,"2026-09-06T22:00:08"], [20522,"0007675055","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",577.39,"2026-09-06T22:00:08"], [20523,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063349","SULLIVAN COUNTY ",145.3,"2026-09-06T22:00:08"], [20524,"APV7710905","2026-06-10T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",3086.66,"2026-09-06T22:00:08"], [20525,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417105","KRISTEN SHAW ",698.01,"2026-09-06T22:00:08"], [20526,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436870","MICHELLE GRIFFIN ",1406.93,"2026-09-06T22:00:08"], [20527,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108422","KIDDIE FACTORY INC ",258.03,"2026-09-06T22:00:08"], [20528,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412206","JULIA SCHNEIDER MCCALLUM ",466.91,"2026-09-06T22:00:08"], [20529,"0007693393","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.9,"2026-09-06T22:00:08"], [20530,"HCM7663730","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",807.39,"2026-09-06T22:00:08"], [20531,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402296","ASHLEY POWERS ",263.71,"2026-09-06T22:00:08"], [20532,"0007705787","2026-06-08T00:00:00",2026,4,652072,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",80.75,"2026-09-06T22:00:08"], [20533,"HCM7698875","2026-06-03T00:00:00",2026,4,519503,"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",112.0,"2026-09-06T22:00:08"], [20534,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348297","SARAH MASON ",330.18,"2026-09-06T22:00:08"], [20535,"APV7681962","2026-05-01T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",17.58,"2026-09-06T22:00:08"], [20536,"0007708730","2026-06-01T00:00:00",2026,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",9.11,"2026-09-06T22:00:08"], [20537,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121967","M.S.D. WAYNE TWP TREASURER ",2100.23,"2026-09-06T22:00:08"], [20538,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193386","CALVARY CHRISTIAN SCHOOL ",12232.65,"2026-09-06T22:00:08"], [20539,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418808","ALEXANDRIA ROUSE ",588.23,"2026-09-06T22:00:08"], [20540,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256532","PORTIA STUCKEY ",1573.64,"2026-09-06T22:00:08"], [20541,"APV7694634","2026-05-20T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",45796.95,"2026-09-06T22:00:08"], [20542,"0007675095","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",12.86,"2026-09-06T22:00:08"], [20543,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [20544,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",76742.82,"2026-09-06T22:00:08"], [20545,"APV7686945","2026-05-11T00:00:00",2026,4,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",85.44,"2026-09-06T22:00:08"], [20546,"APV7678885","2026-04-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",10633.0,"2026-09-06T22:00:08"], [20547,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [20548,"HCM7682587","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.88,"2026-09-06T22:00:08"], [20549,"HCM7663692","2026-04-08T00:00:00",2026,4,519503,"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",18.9,"2026-09-06T22:00:08"], [20550,"0007710596","2026-06-01T00:00:00",2026,4,652109,"Voice or Data Equip Inv",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [20551,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [20552,"APV7710826","2026-06-10T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000344272","GYRO-TRAC CORPORATION ",828.44,"2026-09-06T22:00:08"], [20553,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376553","ANDREA MADDOX ",200.69,"2026-09-06T22:00:08"], [20554,"EXV7663368","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",65.34,"2026-09-06T22:00:08"], [20555,"APV7668629","2026-04-13T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416067","SHELLY COUCHMAN ",318.48,"2026-09-06T22:00:08"], [20556,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077427","PERRY TOWNSHIP SCHOOL ",947266.42,"2026-09-06T22:00:08"], [20557,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239670","JOHN LIKENS ",376.3,"2026-09-06T22:00:08"], [20558,"HCM7698842","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",122.78,"2026-09-06T22:00:08"], [20559,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397586","KALEN DUBRICK ",401.39,"2026-09-06T22:00:08"], [20560,"0007705720","2026-06-08T00:00:00",2026,4,659270,"Data Storage",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",44.55,"2026-09-06T22:00:08"], [20561,"0007708730","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.57,"2026-09-06T22:00:08"], [20562,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",305.0,"2026-09-06T22:00:08"], [20563,"HCM7673051","2026-04-22T00:00:00",2026,4,519006,"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",55.76,"2026-09-06T22:00:08"], [20564,"HCM7663761","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",50.84,"2026-09-06T22:00:08"], [20565,"HCM7673074","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2118.01,"2026-09-06T22:00:08"], [20566,"0007720976","2026-06-18T00:00:00",2026,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.23,"2026-09-06T22:00:08"], [20567,"0007733576","2026-06-26T00:00:00",2026,4,547036,"SpOp-Badges Pins IDs",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",17.32,"2026-09-06T22:00:08"], [20568,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364586","DAWN BENNETT ",361.25,"2026-09-06T22:00:08"], [20569,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367319","DONALD BARNES ",426.88,"2026-09-06T22:00:08"], [20570,"HCM7698891","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4024.96,"2026-09-06T22:00:08"], [20571,"0007691343","2026-05-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.69,"2026-09-06T22:00:08"], [20572,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [20573,"HCM7712655","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",14.25,"2026-09-06T22:00:08"], [20574,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411318","KIMBERLY SUE HANDLON ",543.81,"2026-09-06T22:00:08"], [20575,"0007675026","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",82.83,"2026-09-06T22:00:08"], [20576,"APV7709103","2026-06-08T00:00:00",2026,4,538150,"Const - Constructn Conslt",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","Asset Concessions and Innovative Finance Assistance","0000107513","CICP FOUNDATION INC ",10000.0,"2026-09-06T22:00:08"], [20577,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321265","LISA DOWNAM ",600.47,"2026-09-06T22:00:08"], [20578,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402314","VERDONA K BUCK ",1685.83,"2026-09-06T22:00:08"], [20579,"0007694223","2026-05-21T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",656.11,"2026-09-06T22:00:08"], [20580,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265036","LORIS LEO ",376.3,"2026-09-06T22:00:08"], [20581,"APV7673189","2026-04-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",14228.65,"2026-09-06T22:00:08"], [20582,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [20583,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237852","KIMBERLY EDLIN ",517.92,"2026-09-06T22:00:08"], [20584,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376898","CARLENE LEVELS ",361.25,"2026-09-06T22:00:08"], [20585,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [20586,"APV7696454","2026-05-26T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001797","LAPORTE CO COMPREHENSIVE ",20.0,"2026-09-06T22:00:08"], [20587,"APV7678845","2026-04-27T00:00:00",2026,4,544060,"Inf Main-Nursery Products",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000113988","PRAIRIE MOON NURSERY INC ",10528.3,"2026-09-06T22:00:08"], [20588,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",25776.04,"2026-09-06T22:00:08"], [20589,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351943","JUSTIN LEWSADER ",140.49,"2026-09-06T22:00:08"], [20590,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302129","MICHELLE DELONG ",427.28,"2026-09-06T22:00:08"], [20591,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323282","ERICA MILLER ",160.55,"2026-09-06T22:00:08"], [20592,"HCM7682535","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",111.27,"2026-09-06T22:00:08"], [20593,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [20594,"EXV7681165","2026-04-15T00:00:00",2026,4,595520,"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,"2026-09-06T22:00:08"], [20595,"0007675795","2026-04-23T00:00:00",2026,4,659270,"Data Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-2.51,"2026-09-06T22:00:08"], [20596,"APV7662221","2026-04-01T00:00:00",2026,4,547066,"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 ",271.3,"2026-09-06T22:00:08"], [20597,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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 ",249.0,"2026-09-06T22:00:08"], [20598,"0007712723","2026-06-12T00:00:00",2026,4,654723,"Off Furn - Office Seating",502,"Child Services","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.52,"2026-09-06T22:00:08"], [20599,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146555","DAKSHA MD VYAS ",14.0,"2026-09-06T22:00:08"], [20600,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349055","ANGELA MCFEELEY ",1396.83,"2026-09-06T22:00:08"], [20601,"0007661836","2026-04-01T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20602,"0007687588","2026-05-08T00:00:00",2026,4,653095,"Microsoft Power BI",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5.12,"2026-09-06T22:00:08"], [20603,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274958","QUBDEAN KENDRICK ",321.11,"2026-09-06T22:00:08"], [20604,"HCM7698897","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",24.59,"2026-09-06T22:00:08"], [20605,"APV7699337","2026-05-29T00:00:00",2026,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",210.66,"2026-09-06T22:00:08"], [20606,"0007684417","2026-05-01T00:00:00",2026,4,532022,"Main -Cleaning Serv",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",51610.46,"2026-09-06T22:00:08"], [20607,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364807","KISHA PINNER ",1431.15,"2026-09-06T22:00:08"], [20608,"EXV7731631","2026-06-01T00:00:00",2026,4,595550,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",47.93,"2026-09-06T22:00:08"], [20609,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270787","OCTAVIA REED ",321.72,"2026-09-06T22:00:08"], [20610,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427807","STACI REYNOLDS ",1176.47,"2026-09-06T22:00:08"], [20611,"0007679786","2026-05-08T00:00:00",2026,4,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1517.45,"2026-09-06T22:00:08"], [20612,"0007714624","2026-06-16T00:00:00",2026,4,599112,"AdmOp-Advert-Gen",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",57.08,"2026-09-06T22:00:08"], [20613,"HCM7712587","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",573.75,"2026-09-06T22:00:08"], [20614,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410689","BRANDON ARN ",1128.23,"2026-09-06T22:00:08"], [20615,"0007689440","2026-05-14T00:00:00",2026,4,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",2984.82,"2026-09-06T22:00:08"], [20616,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429586","CIERRA WADDELL ",571.98,"2026-09-06T22:00:08"], [20617,"EXV7696819","2026-05-11T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",48.85,"2026-09-06T22:00:08"], [20618,"HCM7698875","2026-06-03T00:00:00",2026,4,518796,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1537.1,"2026-09-06T22:00:08"], [20619,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389929","TRISTEN COMEGYS ",233.07,"2026-09-06T22:00:08"], [20620,"0007688526","2026-05-01T00:00:00",2026,4,544026,"Inf Main-Signs Posts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [20621,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [20622,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317950","WENDY PERRY ",2363.97,"2026-09-06T22:00:08"], [20623,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000421833","RIKKI GARCIA ",813.21,"2026-09-06T22:00:08"], [20624,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [20625,"EXV7676501","2026-04-23T00:00:00",2026,4,595110,"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",16.08,"2026-09-06T22:00:08"], [20626,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12209.67,"2026-09-06T22:00:08"], [20627,"0007708730","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",93.41,"2026-09-06T22:00:08"], [20628,"0007712723","2026-06-12T00:00:00",2026,4,548046,"MedVet-Lab Supply",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.66,"2026-09-06T22:00:08"], [20629,"0007723976","2026-06-19T00:00:00",2026,4,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",47.27,"2026-09-06T22:00:08"], [20630,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391756","DEWAYNE ALLEN WRIGHT ",1223.59,"2026-09-06T22:00:08"], [20631,"HCM7663685","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",5.45,"2026-09-06T22:00:08"], [20632,"0007670080","2026-04-15T00:00:00",2026,4,516002,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-64.28,"2026-09-06T22:00:08"], [20633,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367396","JANET LONG ",361.25,"2026-09-06T22:00:08"], [20634,"0007675095","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.97,"2026-09-06T22:00:08"], [20635,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307047","KATHERINE SCHLUGE ",240.83,"2026-09-06T22:00:08"], [20636,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [20637,"HCM7698899","2026-06-03T00:00:00",2026,4,519006,"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",135.7,"2026-09-06T22:00:08"], [20638,"0007709708","2026-06-09T00:00:00",2026,4,659360,"Special Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",15.94,"2026-09-06T22:00:08"], [20639,"APV7691697","2026-05-18T00:00:00",2026,4,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",4989.22,"2026-09-06T22:00:08"], [20640,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401134","CLOTEAL BROWN-FOX ",2107.28,"2026-09-06T22:00:08"], [20641,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000435075","LEONARDO PEREZ ",986.66,"2026-09-06T22:00:08"], [20642,"APV7687976","2026-05-12T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000335203","TERRACON CONSULTANTS INC ",1966.34,"2026-09-06T22:00:08"], [20643,"0007675080","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.14,"2026-09-06T22:00:08"], [20644,"0007710610","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [20645,"HCM7682534","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9748.14,"2026-09-06T22:00:08"], [20646,"0007720791","2026-06-18T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20647,"APV7682958","2026-05-01T00:00:00",2026,4,547070,"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 ","0000057167","US BANK ",89.98,"2026-09-06T22:00:08"], [20648,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347511","BRITNEY LYCAN ",521.81,"2026-09-06T22:00:08"], [20649,"EXV7713319","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",49.4,"2026-09-06T22:00:08"], [20650,"0007712741","2026-06-12T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20651,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000380367","BELIEVE SCHOOLS INC ",191423.39,"2026-09-06T22:00:08"], [20652,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244733","MARK E REESE ",1801.23,"2026-09-06T22:00:08"], [20653,"HCM7663764","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.26,"2026-09-06T22:00:08"], [20654,"HCM7673006","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.16,"2026-09-06T22:00:08"], [20655,"EXV7693107","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [20656,"0007675830","2026-04-24T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20657,"0007689522","2026-05-14T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20658,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342142","RACHAEL TRUMBULL ",742.56,"2026-09-06T22:00:08"], [20659,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291725","JENNIFER STRATTON ",470.43,"2026-09-06T22:00:08"], [20660,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262021","PAMALA ELIZABETH OWENS ",1950.34,"2026-09-06T22:00:08"], [20661,"APV7685306","2026-05-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439207","ANNE GRACE FLEMING ",1434.12,"2026-09-06T22:00:08"], [20662,"HCM7663715","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2071.87,"2026-09-06T22:00:08"], [20663,"0007672911","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",8280.96,"2026-09-06T22:00:08"], [20664,"0007668305","2026-04-13T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [20665,"APV7698242","2026-05-28T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants","0000242366","AMERICAN LUNG ASSOCIATION OF ",6203.5,"2026-09-06T22:00:08"], [20666,"0007708730","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",57129.78,"2026-09-06T22:00:08"], [20667,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287606","FAWN MILLER ",501.73,"2026-09-06T22:00:08"], [20668,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412073","STEPHANIE D CLEVENGER ",926.8,"2026-09-06T22:00:08"], [20669,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358783","LEONARDO FERNANDEZ ",280.97,"2026-09-06T22:00:08"], [20670,"HCM7682636","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",16.4,"2026-09-06T22:00:08"], [20671,"0007708730","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2254.48,"2026-09-06T22:00:08"], [20672,"0007698794","2026-06-02T00:00:00",2026,4,659302,"Cyber Security-Confidential",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.95,"2026-09-06T22:00:08"], [20673,"HCM7663749","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",765.79,"2026-09-06T22:00:08"], [20674,"APV7678919","2026-04-28T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",37034.58,"2026-09-06T22:00:08"], [20675,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375484","JUWAIRA MOULTRY ",250.87,"2026-09-06T22:00:08"], [20676,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",13446.02,"2026-09-06T22:00:08"], [20677,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274983","ANDREW CORNETTE ",381.31,"2026-09-06T22:00:08"], [20678,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281172","JOHN DOERNER ",1170.37,"2026-09-06T22:00:08"], [20679,"0007668305","2026-04-13T00:00:00",2026,4,546023,"Off-Mailing Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.63,"2026-09-06T22:00:08"], [20680,"APV7696478","2026-05-26T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392274","JARRYD M STEFANIK ",927.79,"2026-09-06T22:00:08"], [20681,"0007670910","2026-04-16T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-659.78,"2026-09-06T22:00:08"], [20682,"0007676802","2026-04-24T00:00:00",2026,4,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-136.8,"2026-09-06T22:00:08"], [20683,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310621","MICHAEL KNOLL ",240.83,"2026-09-06T22:00:08"], [20684,"0007710610","2026-06-01T00:00:00",2026,4,659270,"Data Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [20685,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400493","SARA ELIZABETH COGGINS ",1302.44,"2026-09-06T22:00:08"], [20686,"APV7673469","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-11588.32,"2026-09-06T22:00:08"], [20687,"0007731942","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",100,"State Police","Administrative and Operating Expenses","Transfer","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",1580.0,"2026-09-06T22:00:08"], [20688,"HCM7712637","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",414.02,"2026-09-06T22:00:08"], [20689,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309024","FELICIA MORRIS ",240.84,"2026-09-06T22:00:08"], [20690,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096445","MARTIN LUTHER KING MONTESSORI ",284.57,"2026-09-06T22:00:08"], [20691,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318095","POLLY TACKETT ",240.84,"2026-09-06T22:00:08"], [20692,"APV7689695","2026-05-14T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000409644","CINERGY CORP ",8405.0,"2026-09-06T22:00:08"], [20693,"0007664916","2026-04-07T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.31,"2026-09-06T22:00:08"], [20694,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078276","CRANE FEDERAL CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [20695,"0007684426","2026-05-07T00:00:00",2026,4,652134,"Remote IP Phone",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",194.11,"2026-09-06T22:00:08"], [20696,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345296","JANET KURTZ ",911.28,"2026-09-06T22:00:08"], [20697,"APV7686168","2026-05-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",112995.24,"2026-09-06T22:00:08"], [20698,"APV7686077","2026-05-08T00:00:00",2026,4,532010,"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","0000064610","TWIN C INC ",59.25,"2026-09-06T22:00:08"], [20699,"0007656049","2026-04-02T00:00:00",2026,4,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3.31,"2026-09-06T22:00:08"], [20700,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396238","TRENTON A HARTER ",420.68,"2026-09-06T22:00:08"], [20701,"0007675061","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6801.57,"2026-09-06T22:00:08"], [20702,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325286","MICHAEL HURST ",242.78,"2026-09-06T22:00:08"], [20703,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429057","CANDICE MOSSHOLDER ",542.07,"2026-09-06T22:00:08"], [20704,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000120763","BLACKFORD CTY SCHL TREASURER ",14.0,"2026-09-06T22:00:08"], [20705,"HCM7673077","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20578.49,"2026-09-06T22:00:08"], [20706,"0007710554","2026-06-10T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",941.07,"2026-09-06T22:00:08"], [20707,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376996","HOLLY SEITZ ",401.39,"2026-09-06T22:00:08"], [20708,"HCM7673061","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",30.57,"2026-09-06T22:00:08"], [20709,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355297","SHANNON YATES ",100.35,"2026-09-06T22:00:08"], [20710,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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 ",49.0,"2026-09-06T22:00:08"], [20711,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357418","LYNN SIMPSON ",160.55,"2026-09-06T22:00:08"], [20712,"HCM7712647","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",985.51,"2026-09-06T22:00:08"], [20713,"APV7696245","2026-05-26T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064133","DECATUR COUNTY ",9172.55,"2026-09-06T22:00:08"], [20714,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350286","HEATH RACINE ",270.14,"2026-09-06T22:00:08"], [20715,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095076","UNITED DAY CARE CENTER OF ",7028.89,"2026-09-06T22:00:08"], [20716,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311237","WILLIAM MEIER ",511.77,"2026-09-06T22:00:08"], [20717,"0007694211","2026-05-21T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",308854.68,"2026-09-06T22:00:08"], [20718,"0007668305","2026-04-13T00:00:00",2026,4,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",51.84,"2026-09-06T22:00:08"], [20719,"0007710596","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [20720,"0007676805","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.82,"2026-09-06T22:00:08"], [20721,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389320","LAVERNE WORLEY ",762.64,"2026-09-06T22:00:08"], [20722,"EXV7690081","2026-05-11T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",60.54,"2026-09-06T22:00:08"], [20723,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408585","LAVETTE WRIGHT ",437.52,"2026-09-06T22:00:08"], [20724,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433004","CRISTY BACK ",678.95,"2026-09-06T22:00:08"], [20725,"0007710610","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",727.92,"2026-09-06T22:00:08"], [20726,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295038","TODD STEIN ",832.89,"2026-09-06T22:00:08"], [20727,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290141","PHYLLIS HORTON ",369.02,"2026-09-06T22:00:08"], [20728,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",13830.18,"2026-09-06T22:00:08"], [20729,"APV7672306","2026-04-17T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000012446","WARREN COUNTY ",3.0,"2026-09-06T22:00:08"], [20730,"HCM7691241","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",16.69,"2026-09-06T22:00:08"], [20731,"ARD7718692","2026-06-17T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-112.35,"2026-09-06T22:00:08"], [20732,"HCM7691260","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.95,"2026-09-06T22:00:08"], [20733,"APV7670282","2026-04-15T00:00:00",2026,4,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000065378","COMPUTER AID, INC. ",4588.62,"2026-09-06T22:00:08"], [20734,"0007663855","2026-04-06T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",339.7,"2026-09-06T22:00:08"], [20735,"HCM7682636","2026-05-06T00:00:00",2026,4,518796,"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",82.18,"2026-09-06T22:00:08"], [20736,"0007708730","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [20737,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337779","COURTNEY DUNCAN ",1203.19,"2026-09-06T22:00:08"], [20738,"0007659867","2026-04-08T00:00:00",2026,4,652072,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",9928.91,"2026-09-06T22:00:08"], [20739,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [20740,"0007710610","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [20741,"0007679826","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1948.21,"2026-09-06T22:00:08"], [20742,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",5590.83,"2026-09-06T22:00:08"], [20743,"0007699927","2026-05-31T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",49.77,"2026-09-06T22:00:08"], [20744,"0007694285","2026-05-21T00:00:00",2026,4,590110,"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",1375.53,"2026-09-06T22:00:08"], [20745,"HCM7663748","2026-04-08T00:00:00",2026,4,510230,"Premium 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",8214.25,"2026-09-06T22:00:08"], [20746,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329716","DAWN SKINNER ",318.3,"2026-09-06T22:00:08"], [20747,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267605","AUDREY JONES-WILSON ",391.35,"2026-09-06T22:00:08"], [20748,"0007713583","2026-06-15T00:00:00",2026,4,534052,"Sec & Sfty - Surveillance",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20749,"0007733576","2026-06-26T00:00:00",2026,4,531026,"Prof Serv - Business Admin",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.97,"2026-09-06T22:00:08"], [20750,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",43849.17,"2026-09-06T22:00:08"], [20751,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",159.04,"2026-09-06T22:00:08"], [20752,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436327","CHRISTIE LYNN FORISH ",195.71,"2026-09-06T22:00:08"], [20753,"0007662846","2026-04-02T00:00:00",2026,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3548.31,"2026-09-06T22:00:08"], [20754,"0007707727","2026-06-05T00:00:00",2026,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20755,"HCM7691252","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",194.45,"2026-09-06T22:00:08"], [20756,"0007692352","2026-05-19T00:00:00",2026,4,510200,"Supplemental Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20757,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",885099.36,"2026-09-06T22:00:08"], [20758,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427353","KIMBERLI CLARK ",1565.41,"2026-09-06T22:00:08"], [20759,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",1.81,"2026-09-06T22:00:08"], [20760,"0007675820","2026-04-23T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",292516.66,"2026-09-06T22:00:08"], [20761,"HCM7663685","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",160.14,"2026-09-06T22:00:08"], [20762,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",33614.15,"2026-09-06T22:00:08"], [20763,"0007668305","2026-04-13T00:00:00",2026,4,531027,"Prof Serv - Clerical",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",4.57,"2026-09-06T22:00:08"], [20764,"0007708730","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",6.01,"2026-09-06T22:00:08"], [20765,"HCM7682584","2026-05-06T00:00:00",2026,4,510101,"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",57619.15,"2026-09-06T22:00:08"], [20766,"HCM7698883","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",37.2,"2026-09-06T22:00:08"], [20767,"0007708730","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",11.26,"2026-09-06T22:00:08"], [20768,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314109","CINDY SIMPSON ",200.69,"2026-09-06T22:00:08"], [20769,"0007707814","2026-06-05T00:00:00",2026,4,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [20770,"APV7695259","2026-05-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000096321","FAMILY SERVICE ASSOCIATION OF ",3057.09,"2026-09-06T22:00:08"], [20771,"HCM7663730","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3640.18,"2026-09-06T22:00:08"], [20772,"0007675939","2026-04-23T00:00:00",2026,4,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20773,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256450","KIMBERLY DENNISON ",722.5,"2026-09-06T22:00:08"], [20774,"APV7712004","2026-06-11T00:00:00",2026,4,548046,"MedVet-Lab Supply",351,"Brd of Animal Health","Supplies, Parts and Materials","Medical Supplies","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000001563","VWR INTERNATIONAL ",143.46,"2026-09-06T22:00:08"], [20775,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356781","REMITHA BLAIN ",291.33,"2026-09-06T22:00:08"], [20776,"0007669229","2026-04-14T00:00:00",2026,4,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1133.85,"2026-09-06T22:00:08"], [20777,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321392","JEFFREY TOUMEY ",1157.2,"2026-09-06T22:00:08"], [20778,"APV7675218","2026-04-22T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",295.04,"2026-09-06T22:00:08"], [20779,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378030","CATHI BEHN ",388.44,"2026-09-06T22:00:08"], [20780,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397127","JESSICA KONKLE ",58.27,"2026-09-06T22:00:08"], [20781,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [20782,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377223","TRACEY HERRON ",463.6,"2026-09-06T22:00:08"], [20783,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331765","MATTHEW DUNIGAN ",722.49,"2026-09-06T22:00:08"], [20784,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [20785,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391863","MICHELLE SPIVEY ",662.29,"2026-09-06T22:00:08"], [20786,"HCM7682578","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",2.12,"2026-09-06T22:00:08"], [20787,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420383","NYTESSA CARTER ",318.3,"2026-09-06T22:00:08"], [20788,"HCM7682584","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",532.33,"2026-09-06T22:00:08"], [20789,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [20790,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320980","JENNIFER BENNETT ",602.08,"2026-09-06T22:00:08"], [20791,"HCM7698823","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [20792,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281444","STACEY DISINGER ",664.11,"2026-09-06T22:00:08"], [20793,"HCM7691190","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",158.97,"2026-09-06T22:00:08"], [20794,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390268","KATHRYN ELIZABETH SCALES ",296.82,"2026-09-06T22:00:08"], [20795,"0007681460","2026-04-30T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - 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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",17.25,"2026-09-06T22:00:08"], [20801,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000341471","CHERYL MATHEWS ",441.46,"2026-09-06T22:00:08"], [20802,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396039","MARIUS ILIE ",1850.8,"2026-09-06T22:00:08"], [20803,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350303","ANGELA LEASOR ",401.39,"2026-09-06T22:00:08"], [20804,"HCM7691190","2026-05-20T00:00:00",2026,4,516005,"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",50.69,"2026-09-06T22:00:08"], [20805,"0007723963","2026-06-19T00:00:00",2026,4,516005,"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",84.3,"2026-09-06T22:00:08"], [20806,"APV7708032","2026-06-05T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000019032","DRAINAGE SOLUTIONS INC ",4940.0,"2026-09-06T22:00:08"], [20807,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429318","LATICIA B MCNUCKLE ",1285.25,"2026-09-06T22:00:08"], [20808,"0007696970","2026-05-27T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3829.43,"2026-09-06T22:00:08"], [20809,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [20810,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273273","RANDY PASCHAL ",2232.92,"2026-09-06T22:00:08"], [20811,"0007699919","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.43,"2026-09-06T22:00:08"], [20812,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",488.44,"2026-09-06T22:00:08"], [20813,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064853","TIPPECANOE COUNTY GOVERNMENT ",6611.67,"2026-09-06T22:00:08"], [20814,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359021","MATTHEW PYLE ",80.28,"2026-09-06T22:00:08"], [20815,"0007681461","2026-04-30T00:00:00",2026,4,652137,"Telephone - 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GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1927.69,"2026-09-06T22:00:08"], [20820,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359715","EMILY HONIOTES ",1650.87,"2026-09-06T22:00:08"], [20821,"APV7665188","2026-04-07T00:00:00",2026,4,531045,"Prof Serv-InfoProcCon-DataServ",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000372785","ONLINE DATA EXCHANGE LLC ",69.79,"2026-09-06T22:00:08"], [20822,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294211","BLAKE ALEXANDER ",2277.42,"2026-09-06T22:00:08"], [20823,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303052","CLAYTON MOUDY ",524.4,"2026-09-06T22:00:08"], [20824,"APV7692702","2026-05-19T00:00:00",2026,4,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. 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Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",5.53,"2026-09-06T22:00:08"], [20828,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425825","TONYA REED ",941.66,"2026-09-06T22:00:08"], [20829,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328763","AUDRA GRZELAK ",401.39,"2026-09-06T22:00:08"], [20830,"0007686645","2026-05-11T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",73153.01,"2026-09-06T22:00:08"], [20831,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255272","VINCENT J MAY ",301.04,"2026-09-06T22:00:08"], [20832,"HCM7673019","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1699.65,"2026-09-06T22:00:08"], [20833,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340933","JOHN SEVIER ",381.32,"2026-09-06T22:00:08"], [20834,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371213","SHANAH WETZEL ",401.39,"2026-09-06T22:00:08"], [20835,"0007699928","2026-05-31T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",18.61,"2026-09-06T22:00:08"], [20836,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420575","VERNON BRYANT ",676.54,"2026-09-06T22:00:08"], [20837,"APV7673364","2026-04-20T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",134.44,"2026-09-06T22:00:08"], [20838,"APV7712040","2026-06-11T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",59.17,"2026-09-06T22:00:08"], [20839,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [20840,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327617","ELEANOR TABERSKI ",301.04,"2026-09-06T22:00:08"], [20841,"0007710596","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [20842,"0007684416","2026-05-07T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",17678.25,"2026-09-06T22:00:08"], [20843,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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 ",26.0,"2026-09-06T22:00:08"], [20844,"HCM7673049","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",59.12,"2026-09-06T22:00:08"], [20845,"0007698012","2026-05-28T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",502,"Child Services","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",81.07,"2026-09-06T22:00:08"], [20846,"EXV7695804","2026-05-14T00:00:00",2026,4,595120,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [20847,"0007710609","2026-06-10T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-29.44,"2026-09-06T22:00:08"], [20848,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",3913.36,"2026-09-06T22:00:08"], [20849,"0007676802","2026-04-24T00:00:00",2026,4,531053,"Prof Serv-Contract Law Service",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-423.4,"2026-09-06T22:00:08"], [20850,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373336","JOSIAH YODER ",1044.22,"2026-09-06T22:00:08"], [20851,"0007679506","2026-05-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7217.69,"2026-09-06T22:00:08"], [20852,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",16386.42,"2026-09-06T22:00:08"], [20853,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247642","AUDRY WINTERS ",200.69,"2026-09-06T22:00:08"], [20854,"0007710610","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [20855,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-09-06T22:00:08"], [20856,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318097","MICHAEL DRAIN ",862.98,"2026-09-06T22:00:08"], [20857,"EXV7733400","2026-06-08T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [20858,"0007698012","2026-05-28T00:00:00",2026,4,593018,"ClmJudg -Court Costs",502,"Child Services","Administrative and Operating Expenses","Claims & Judgments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2515.93,"2026-09-06T22:00:08"], [20859,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352541","MICHELLE LAGUNA ",802.77,"2026-09-06T22:00:08"], [20860,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354401","TIMOTHY ALIFF ",582.66,"2026-09-06T22:00:08"], [20861,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419185","DENNIS WANTLAND ",726.92,"2026-09-06T22:00:08"], [20862,"APV7684000","2026-05-06T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",9769.68,"2026-09-06T22:00:08"], [20863,"APV7688842","2026-05-13T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000061929","GALLS INC ",477.79,"2026-09-06T22:00:08"], [20864,"0007712723","2026-06-12T00:00:00",2026,4,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",92.4,"2026-09-06T22:00:08"], [20865,"APV7685242","2026-05-07T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",3458.0,"2026-09-06T22:00:08"], [20866,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",41.2,"2026-09-06T22:00:08"], [20867,"0007732796","2026-06-25T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",52.5,"2026-09-06T22:00:08"], [20868,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274347","MARY HILTY ",194.22,"2026-09-06T22:00:08"], [20869,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363901","HEIDI BUFFENBARGER ",240.83,"2026-09-06T22:00:08"], [20870,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309830","ABBY SPURLIN ",391.15,"2026-09-06T22:00:08"], [20871,"HCM7712579","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",472.0,"2026-09-06T22:00:08"], [20872,"0007675880","2026-04-23T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",15.24,"2026-09-06T22:00:08"], [20873,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078912","BLUFFTON HARRISON METRO SCHOOL DISTRICT ",14.0,"2026-09-06T22:00:08"], [20874,"0007713566","2026-06-15T00:00:00",2026,4,547026,"SpOp-Awards & Gifts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20875,"HCM7682576","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",6.46,"2026-09-06T22:00:08"], [20876,"0007712741","2026-06-12T00:00:00",2026,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20877,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399962","JONNIA D MEALS ",381.32,"2026-09-06T22:00:08"], [20878,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398322","CHELSEA FERGUSON ",407.48,"2026-09-06T22:00:08"], [20879,"0007710596","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.2,"2026-09-06T22:00:08"], [20880,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363801","INDIANA NEUROLOGY AND PAIN CENTER ",14.0,"2026-09-06T22:00:08"], [20881,"HCM7673074","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [20882,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341472","WHITNEY HERD ",240.83,"2026-09-06T22:00:08"], [20883,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",334.39,"2026-09-06T22:00:08"], [20884,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404801","EMILY NICOLE CHAMBON ",514.68,"2026-09-06T22:00:08"], [20885,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",66.67,"2026-09-06T22:00:08"], [20886,"0007707841","2026-06-05T00:00:00",2026,4,659304,"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",93.99,"2026-09-06T22:00:08"], [20887,"0007656049","2026-04-02T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",10.7,"2026-09-06T22:00:08"], [20888,"HCM7712598","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",562.25,"2026-09-06T22:00:08"], [20889,"0007710610","2026-06-01T00:00:00",2026,4,659340,"Commercial 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",0.07,"2026-09-06T22:00:08"], [20890,"0007699919","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.94,"2026-09-06T22:00:08"], [20891,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254940","MICHAEL BURKE ",240.84,"2026-09-06T22:00:08"], [20892,"APV7668629","2026-04-13T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429549","MICHELLE GARDNER ",415.2,"2026-09-06T22:00:08"], [20893,"0007666654","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",12.11,"2026-09-06T22:00:08"], [20894,"HCM7673051","2026-04-22T00:00:00",2026,4,516002,"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",85.26,"2026-09-06T22:00:08"], [20895,"APV7662195","2026-04-01T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000389905","DANE WILSON ",5935.27,"2026-09-06T22:00:08"], [20896,"APV7672234","2026-04-17T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",160,"Veterans Affairs","Contractual Services","Shipping and Transportation","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",12.18,"2026-09-06T22:00:08"], [20897,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",46387.4,"2026-09-06T22:00:08"], [20898,"0007684426","2026-05-07T00:00:00",2026,4,659270,"Data Storage",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",147.4,"2026-09-06T22:00:08"], [20899,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [20900,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000285800","RHONDA DAVIDSON ",6786.51,"2026-09-06T22:00:08"], [20901,"0007683724","2026-05-06T00:00:00",2026,4,518796,"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",0.0,"2026-09-06T22:00:08"], [20902,"0007659903","2026-04-01T00:00:00",2026,4,659304,"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",68.24,"2026-09-06T22:00:08"], [20903,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290801","APRIL BARKLEY ",788.53,"2026-09-06T22:00:08"], [20904,"0007693329","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.35,"2026-09-06T22:00:08"], [20905,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000063446","MICHIGAN CITY AREA SCHOOLS ",110053.96,"2026-09-06T22:00:08"], [20906,"0007681460","2026-04-30T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [20907,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121405","WESTERN SCHOOL CORP TREASURER ",60828.06,"2026-09-06T22:00:08"], [20908,"APV7718496","2026-06-17T00:00:00",2026,4,547014,"SpOp-Laboratory",266,"Ofc of Energy Development","Supplies, Parts and Materials","Program Operations","Dept of Energy","Dept of Energy","State Energy Program","0000073136","BUSINESS FURNITURE, LLC ",686.05,"2026-09-06T22:00:08"], [20909,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441534","ESTELLE ANDERSON ",1463.46,"2026-09-06T22:00:08"], [20910,"0007679779","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [20911,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348962","PATRICIA TOY ",310.75,"2026-09-06T22:00:08"], [20912,"APV7676130","2026-04-23T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",6000.0,"2026-09-06T22:00:08"], [20913,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402176","ABIGAIL AURELIA KNIGHT ",1256.74,"2026-09-06T22:00:08"], [20914,"0007724574","2026-06-09T00:00:00",2026,4,659304,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",164.86,"2026-09-06T22:00:08"], [20915,"APV7672306","2026-04-17T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",3.0,"2026-09-06T22:00:08"], [20916,"HCM7663692","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",27.57,"2026-09-06T22:00:08"], [20917,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [20918,"HCM7698875","2026-06-03T00:00:00",2026,4,518901,"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",52.73,"2026-09-06T22:00:08"], [20919,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351096","VICTORIA FISH ",675.5,"2026-09-06T22:00:08"], [20920,"HCM7682587","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.27,"2026-09-06T22:00:08"], [20921,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354957","CARRIE SUTTON ",100.34,"2026-09-06T22:00:08"], [20922,"0007693447","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",127.95,"2026-09-06T22:00:08"], [20923,"0007675098","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.18,"2026-09-06T22:00:08"], [20924,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389324","KELLY NEWMAN ",997.71,"2026-09-06T22:00:08"], [20925,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292745","CHARLENE REASER ",330.18,"2026-09-06T22:00:08"], [20926,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",5270.83,"2026-09-06T22:00:08"], [20927,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",34.0,"2026-09-06T22:00:08"], [20928,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [20929,"HCM7698899","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",20.74,"2026-09-06T22:00:08"], [20930,"APV7685326","2026-05-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Support for Adam Walsh Act Implementation Grant Program","0000065378","COMPUTER AID, INC. ",19073.65,"2026-09-06T22:00:08"], [20931,"APV7673189","2026-04-20T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000053736","MARION COUNTY ",11489.38,"2026-09-06T22:00:08"], [20932,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251551","DANA LEANNE WELSH ",778.89,"2026-09-06T22:00:08"], [20933,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294256","KIMBERLY YOUNG ",301.04,"2026-09-06T22:00:08"], [20934,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402065","CODY BENNETT ",1724.86,"2026-09-06T22:00:08"], [20935,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194026","TIPPECANOE SCHOOL CORP TREAS ",15405.81,"2026-09-06T22:00:08"], [20936,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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 ",330.0,"2026-09-06T22:00:08"], [20937,"APV7673465","2026-04-20T00:00:00",2026,4,590110,"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 ",0.0,"2026-09-06T22:00:08"], [20938,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288644","RHONDA SINCLAIR ",600.07,"2026-09-06T22:00:08"], [20939,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381382","MELODY SWART ",676.54,"2026-09-06T22:00:08"], [20940,"HCM7673108","2026-04-22T00:00:00",2026,4,510150,"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",1492.03,"2026-09-06T22:00:08"], [20941,"APV7690672","2026-05-14T00:00:00",2026,4,571200,"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 ",34693.58,"2026-09-06T22:00:08"], [20942,"0007681460","2026-04-30T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [20943,"APV7694634","2026-05-20T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",970025.68,"2026-09-06T22:00:08"], [20944,"0007659783","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",30.85,"2026-09-06T22:00:08"], [20945,"0007688483","2026-05-13T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",151.81,"2026-09-06T22:00:08"], [20946,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414437","MARYJANE BUSHELL ",440.12,"2026-09-06T22:00:08"], [20947,"0007679778","2026-05-08T00:00:00",2026,4,659262,"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",971.28,"2026-09-06T22:00:08"], [20948,"0007708730","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.94,"2026-09-06T22:00:08"], [20949,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078925","THE SALVATION ARMY ",14.0,"2026-09-06T22:00:08"], [20950,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131385","RONDA K WARREN ",200.7,"2026-09-06T22:00:08"], [20951,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311773","JODI THOMPSON ",295.42,"2026-09-06T22:00:08"], [20952,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390387","DAYLENE BIRT ",426.88,"2026-09-06T22:00:08"], [20953,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",67639.11,"2026-09-06T22:00:08"], [20954,"APV7705057","2026-06-02T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",406756.41,"2026-09-06T22:00:08"], [20955,"0007659922","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",63.5,"2026-09-06T22:00:08"], [20956,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [20957,"0007684417","2026-05-01T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1321.99,"2026-09-06T22:00:08"], [20958,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336158","RACHAEL GREEN ",378.73,"2026-09-06T22:00:08"], [20959,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431785","CAROLYN WYNJA ",958.72,"2026-09-06T22:00:08"], [20960,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288090","MICHELLE GIBSON ",97.11,"2026-09-06T22:00:08"], [20961,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000065378","COMPUTER AID, INC. ",6916.0,"2026-09-06T22:00:08"], [20962,"EXV7669801","2026-04-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",68.46,"2026-09-06T22:00:08"], [20963,"APV7686974","2026-05-11T00:00:00",2026,4,572605,"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 ",21131.23,"2026-09-06T22:00:08"], [20964,"0007692386","2026-05-19T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",24.86,"2026-09-06T22:00:08"], [20965,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401493","KAREN A SEYBERT ",660.29,"2026-09-06T22:00:08"], [20966,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310595","BARBARA PEACOCK ",541.87,"2026-09-06T22:00:08"], [20967,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",5277.42,"2026-09-06T22:00:08"], [20968,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284010","DANA FREDA ",140.49,"2026-09-06T22:00:08"], [20969,"HCM7698892","2026-06-03T00:00:00",2026,4,516002,"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",801.37,"2026-09-06T22:00:08"], [20970,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361867","DEBBIE GEORGE ",1198.53,"2026-09-06T22:00:08"], [20971,"HCM7682583","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",187.66,"2026-09-06T22:00:08"], [20972,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",34.45,"2026-09-06T22:00:08"], [20973,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [20974,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [20975,"0007676814","2026-04-24T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [20976,"APV7708097","2026-06-05T00:00:00",2026,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000392453","HK and SUNNY LLC ",231.0,"2026-09-06T22:00:08"], [20977,"0007656049","2026-04-02T00:00:00",2026,4,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [20978,"HCM7698881","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.98,"2026-09-06T22:00:08"], [20979,"0007708730","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",15.84,"2026-09-06T22:00:08"], [20980,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409579","AMBER JO THOMPSON ",726.91,"2026-09-06T22:00:08"], [20981,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405888","RYAN RW KUIPER ",1406.93,"2026-09-06T22:00:08"], [20982,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",7.98,"2026-09-06T22:00:08"], [20983,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327030","KATHLEEN MCCORD ",441.52,"2026-09-06T22:00:08"], [20984,"0007710610","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [20985,"0007708730","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [20986,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415550","LINDA MARCUM ",422.62,"2026-09-06T22:00:08"], [20987,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299524","TAMMY LEWIS ",401.39,"2026-09-06T22:00:08"], [20988,"0007720951","2026-06-17T00:00:00",2026,4,517005,"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",538.69,"2026-09-06T22:00:08"], [20989,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [20990,"0007679767","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",217.5,"2026-09-06T22:00:08"], [20991,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433433","JUSTIN SCHULZ ",687.93,"2026-09-06T22:00:08"], [20992,"0007731087","2026-06-23T00:00:00",2026,4,652110,"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",7.94,"2026-09-06T22:00:08"], [20993,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",5320.0,"2026-09-06T22:00:08"], [20994,"HCM7663692","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.23,"2026-09-06T22:00:08"], [20995,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142652","KALEY DOUGLAS ",1996.3,"2026-09-06T22:00:08"], [20996,"0007713649","2026-06-15T00:00:00",2026,4,539035,"Prog Op-Software Maint",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",9691.08,"2026-09-06T22:00:08"], [20997,"APV7697211","2026-05-27T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064897","WHITE COUNTY ",6075.85,"2026-09-06T22:00:08"], [20998,"0007656049","2026-04-02T00:00:00",2026,4,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [20999,"0007659800","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.4,"2026-09-06T22:00:08"], [21000,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356837","BENJAMIN BOTTORFF ",3132.43,"2026-09-06T22:00:08"], [21001,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [21002,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [21003,"HCM7673006","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",243.03,"2026-09-06T22:00:08"], [21004,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370239","DOUGLAS DENHAM ",1971.82,"2026-09-06T22:00:08"], [21005,"0007705787","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",48.13,"2026-09-06T22:00:08"], [21006,"0007710610","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [21007,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410310","RYAN RUSSELBURG ",351.73,"2026-09-06T22:00:08"], [21008,"HCM7682636","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [21009,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351991","BRANDON ROOD ",310.75,"2026-09-06T22:00:08"], [21010,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418200","NANCY JO BAILEY ",1463.46,"2026-09-06T22:00:08"], [21011,"0007660876","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",9.66,"2026-09-06T22:00:08"], [21012,"HCM7673108","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",120.0,"2026-09-06T22:00:08"], [21013,"HCM7672999","2026-04-22T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",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",12.94,"2026-09-06T22:00:08"], [21014,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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 ",316.0,"2026-09-06T22:00:08"], [21015,"HCM7673041","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",13943.06,"2026-09-06T22:00:08"], [21016,"0007710596","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22.92,"2026-09-06T22:00:08"], [21017,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",104124.94,"2026-09-06T22:00:08"], [21018,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321797","KALEIGH SWINEHART ",1121.23,"2026-09-06T22:00:08"], [21019,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406595","CHRISTINA M THOMAS ",527.22,"2026-09-06T22:00:08"], [21020,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420365","JOANN MULLER ",2918.35,"2026-09-06T22:00:08"], [21021,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127016","TINA PURSELL ",252.49,"2026-09-06T22:00:08"], [21022,"APV7710079","2026-06-09T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1725537.01,"2026-09-06T22:00:08"], [21023,"0007710596","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [21024,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425554","DANIELLE NICHOLE COONEY ",2429.69,"2026-09-06T22:00:08"], [21025,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312362","JENNIFER STERK ",720.56,"2026-09-06T22:00:08"], [21026,"0007712723","2026-06-12T00:00:00",2026,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.2,"2026-09-06T22:00:08"], [21027,"APV7664974","2026-04-07T00:00:00",2026,4,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435507","SHOP KID LLC ",26213.04,"2026-09-06T22:00:08"], [21028,"0007708730","2026-06-01T00:00:00",2026,4,555503,"Office furniture",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [21029,"HCM7712579","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",95.04,"2026-09-06T22:00:08"], [21030,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432147","ROBIN BELLAH ",559.13,"2026-09-06T22:00:08"], [21031,"APV7665244","2026-04-06T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",145344.06,"2026-09-06T22:00:08"], [21032,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311096","SHAKIRA TORRENCE ",263.72,"2026-09-06T22:00:08"], [21033,"0007698977","2026-05-29T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",58.31,"2026-09-06T22:00:08"], [21034,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [21035,"APV7698279","2026-05-28T00:00:00",2026,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",86.47,"2026-09-06T22:00:08"], [21036,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357662","JESSICA WARINER ",1725.97,"2026-09-06T22:00:08"], [21037,"APV7694634","2026-05-20T00:00:00",2026,4,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000443735","BRIAN S RICKER ",125.0,"2026-09-06T22:00:08"], [21038,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121313","LANESVILLE COMMUNITY SCH CORP ",5256.35,"2026-09-06T22:00:08"], [21039,"APV7667724","2026-04-10T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",46780.36,"2026-09-06T22:00:08"], [21040,"0007659882","2026-04-08T00:00:00",2026,4,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",79.05,"2026-09-06T22:00:08"], [21041,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417106","JOSEPH COONS ",571.98,"2026-09-06T22:00:08"], [21042,"0007688526","2026-05-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",25.54,"2026-09-06T22:00:08"], [21043,"HCM7673068","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4.61,"2026-09-06T22:00:08"], [21044,"HCM7673108","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",4.65,"2026-09-06T22:00:08"], [21045,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403767","KEVIN MILLER ",2836.61,"2026-09-06T22:00:08"], [21046,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",183351.48,"2026-09-06T22:00:08"], [21047,"HCM7712685","2026-06-17T00:00:00",2026,4,510150,"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",846.75,"2026-09-06T22:00:08"], [21048,"EXV7690104","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",92.45,"2026-09-06T22:00:08"], [21049,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121807","LAPORTE CO JUVENILE SERVICES ",3442.78,"2026-09-06T22:00:08"], [21050,"0007675795","2026-04-23T00:00:00",2026,4,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.66,"2026-09-06T22:00:08"], [21051,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [21052,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398978","BETHELENE WILCOXEN ",563.24,"2026-09-06T22:00:08"], [21053,"APV7718481","2026-06-17T00:00:00",2026,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",60.0,"2026-09-06T22:00:08"], [21054,"APV7706093","2026-06-03T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000107802","LIFETIME RESOURCESINC ",4715.58,"2026-09-06T22:00:08"], [21055,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290233","JANNIE DATES ",815.73,"2026-09-06T22:00:08"], [21056,"0007707841","2026-06-05T00:00:00",2026,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",80.13,"2026-09-06T22:00:08"], [21057,"APH7685671","2026-05-08T00:00:00",2026,4,580244,"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",452.88,"2026-09-06T22:00:08"], [21058,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375161","ELIZABETH KOTULSKI ",762.64,"2026-09-06T22:00:08"], [21059,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419396","ASHLEY KNIGHT ",698.02,"2026-09-06T22:00:08"], [21060,"0007684417","2026-05-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",872.57,"2026-09-06T22:00:08"], [21061,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064288","JACKSON COUNTY ",1226.07,"2026-09-06T22:00:08"], [21062,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121106","COMMUNITY MONTESORRI INC ",68912.88,"2026-09-06T22:00:08"], [21063,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381544","TERESA STORM ",625.57,"2026-09-06T22:00:08"], [21064,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356844","SHERYL GRADY-DEWING ",40.14,"2026-09-06T22:00:08"], [21065,"HCM7698875","2026-06-03T00:00:00",2026,4,517005,"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",1171.94,"2026-09-06T22:00:08"], [21066,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333565","TORI CURRENT ",702.42,"2026-09-06T22:00:08"], [21067,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273124","JAMIE KING ",1204.16,"2026-09-06T22:00:08"], [21068,"HCM7712647","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",2132.6,"2026-09-06T22:00:08"], [21069,"HCM7691183","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.95,"2026-09-06T22:00:08"], [21070,"HCM7712586","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",160.88,"2026-09-06T22:00:08"], [21071,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385249","MEGAN N PALM ",301.04,"2026-09-06T22:00:08"], [21072,"0007662846","2026-04-02T00:00:00",2026,4,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",364.78,"2026-09-06T22:00:08"], [21073,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5.49,"2026-09-06T22:00:08"], [21074,"0007679690","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",52.5,"2026-09-06T22:00:08"], [21075,"APV7676834","2026-04-24T00:00:00",2026,4,571100,"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 ",64158.83,"2026-09-06T22:00:08"], [21076,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"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",663.7,"2026-09-06T22:00:08"], [21077,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381582","KATHRYN ALLEN ",679.77,"2026-09-06T22:00:08"], [21078,"HCM7682605","2026-05-06T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4247.48,"2026-09-06T22:00:08"], [21079,"HCM7691232","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",73.48,"2026-09-06T22:00:08"], [21080,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132551","LORETTA PITMAN ",933.23,"2026-09-06T22:00:08"], [21081,"0007705782","2026-06-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",94.0,"2026-09-06T22:00:08"], [21082,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",749756.37,"2026-09-06T22:00:08"], [21083,"0007710596","2026-06-01T00:00:00",2026,4,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [21084,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",6725.97,"2026-09-06T22:00:08"], [21085,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107310","FORT WAYNE ENDOCRINOLOGY PC ",14.0,"2026-09-06T22:00:08"], [21086,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [21087,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327547","RAMONA JONES ",3517.37,"2026-09-06T22:00:08"], [21088,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330384","JAMES MALLERY ",301.04,"2026-09-06T22:00:08"], [21089,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315339","WENDY HASHMAN ",120.42,"2026-09-06T22:00:08"], [21090,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241166","GARY KYLE ",341.18,"2026-09-06T22:00:08"], [21091,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2005.26,"2026-09-06T22:00:08"], [21092,"0007698794","2026-06-02T00:00:00",2026,4,652385,"Compliance Center of Excellenc",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.29,"2026-09-06T22:00:08"], [21093,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415600","LIVE HEAL GROW COUNSELING SERVICES LLC ",14.0,"2026-09-06T22:00:08"], [21094,"0007710610","2026-06-01T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [21095,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.93,"2026-09-06T22:00:08"], [21096,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350168","ANTHONY ROSE ",1356.82,"2026-09-06T22:00:08"], [21097,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [21098,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358326","JENNIFER RUBECK ",582.01,"2026-09-06T22:00:08"], [21099,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3.74,"2026-09-06T22:00:08"], [21100,"HCM7673075","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.66,"2026-09-06T22:00:08"], [21101,"HCM7682528","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",15.36,"2026-09-06T22:00:08"], [21102,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [21103,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304452","LINDA SKINNER ",160.55,"2026-09-06T22:00:08"], [21104,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",50167.64,"2026-09-06T22:00:08"], [21105,"EXV7669863","2026-04-06T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",265.82,"2026-09-06T22:00:08"], [21106,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [21107,"0007721792","2026-06-19T00:00:00",2026,4,518161,"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",331.8,"2026-09-06T22:00:08"], [21108,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358976","DONALD AHNERT ",155.37,"2026-09-06T22:00:08"], [21109,"0007691205","2026-05-18T00:00:00",2026,4,516005,"Payroll Medicare",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",46.15,"2026-09-06T22:00:08"], [21110,"0007670080","2026-04-15T00:00:00",2026,4,518606,"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",3.65,"2026-09-06T22:00:08"], [21111,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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)","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",1752.97,"2026-09-06T22:00:08"], [21112,"0007669290","2026-04-14T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21113,"0007693412","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21114,"APV7710079","2026-06-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",36522.84,"2026-09-06T22:00:08"], [21115,"APV7682958","2026-05-01T00:00:00",2026,4,543018,"Fac Main -Painting",300,"Natural 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 ",23.62,"2026-09-06T22:00:08"], [21116,"0007731797","2026-06-30T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",38.96,"2026-09-06T22:00:08"], [21117,"0007679604","2026-04-29T00:00:00",2026,4,592022,"AdmOp-Late Payment Interest",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",95.49,"2026-09-06T22:00:08"], [21118,"APV7686904","2026-05-11T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",891.93,"2026-09-06T22:00:08"], [21119,"0007723985","2026-06-19T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",64.62,"2026-09-06T22:00:08"], [21120,"APV7697215","2026-05-27T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000053326","CITY OF TELL CITY ",7082.0,"2026-09-06T22:00:08"], [21121,"0007679506","2026-05-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.05,"2026-09-06T22:00:08"], [21122,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295890","VICTORIA WINCHESTER ",400.99,"2026-09-06T22:00:08"], [21123,"APH7678331","2026-04-28T00:00:00",2026,4,580244,"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",1537.92,"2026-09-06T22:00:08"], [21124,"APV7705880","2026-06-03T00:00:00",2026,4,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064823","RUSH COUNTY ",70804.8,"2026-09-06T22:00:08"], [21125,"HCM7673077","2026-04-22T00:00:00",2026,4,518606,"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",25.43,"2026-09-06T22:00:08"], [21126,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378075","ANGELA BESHEARS-RILEY ",301.04,"2026-09-06T22:00:08"], [21127,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428879","WESTLEY DENNIS ",1575.05,"2026-09-06T22:00:08"], [21128,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [21129,"0007713568","2026-06-15T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21130,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",229.36,"2026-09-06T22:00:08"], [21131,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347687","MARGIE HATTON ",418.84,"2026-09-06T22:00:08"], [21132,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351937","SEAN LAKE ",100.34,"2026-09-06T22:00:08"], [21133,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [21134,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194308","NORTH WHITE SCHL CORP TREAS ",9820.61,"2026-09-06T22:00:08"], [21135,"HCM7712631","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",48.44,"2026-09-06T22:00:08"], [21136,"0007684432","2026-05-07T00:00:00",2026,4,519722,"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 - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-21.63,"2026-09-06T22:00:08"], [21137,"0007681460","2026-04-30T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",87.77,"2026-09-06T22:00:08"], [21138,"0007710596","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [21139,"0007732766","2026-06-25T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",124.93,"2026-09-06T22:00:08"], [21140,"0007708730","2026-06-01T00:00:00",2026,4,659340,"Commercial Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.77,"2026-09-06T22:00:08"], [21141,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416729","CALEB CARPENTER ",986.81,"2026-09-06T22:00:08"], [21142,"0007675939","2026-04-23T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21143,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.54,"2026-09-06T22:00:08"], [21144,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN ",269.0,"2026-09-06T22:00:08"], [21145,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362038","ROBERT BIXLER JR ",501.73,"2026-09-06T22:00:08"], [21146,"0007710596","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.69,"2026-09-06T22:00:08"], [21147,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122160","ANGELA R. BROWN ",401.39,"2026-09-06T22:00:08"], [21148,"0007707703","2026-06-08T00:00:00",2026,4,652110,"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",20.33,"2026-09-06T22:00:08"], [21149,"APV7710914","2026-06-10T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",14.93,"2026-09-06T22:00:08"], [21150,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345159","CATHERINE KESSLER ",742.57,"2026-09-06T22:00:08"], [21151,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280815","DAVID SELMEYER ",301.04,"2026-09-06T22:00:08"], [21152,"0007731125","2026-06-23T00:00:00",2026,4,518901,"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",-1.38,"2026-09-06T22:00:08"], [21153,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098555","EYECARE ASSOCIATES OF BLUFFTON ",14.0,"2026-09-06T22:00:08"], [21154,"HCM7691214","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",8084.94,"2026-09-06T22:00:08"], [21155,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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 ",34.0,"2026-09-06T22:00:08"], [21156,"HCM7673108","2026-04-22T00:00:00",2026,4,518161,"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",1967.88,"2026-09-06T22:00:08"], [21157,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345467","SHANNON BELZILE ",986.81,"2026-09-06T22:00:08"], [21158,"HCM7691244","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",143.76,"2026-09-06T22:00:08"], [21159,"APV7694522","2026-05-20T00:00:00",2026,4,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000060444","DEACONESS HOSPITAL INC ",335045.19,"2026-09-06T22:00:08"], [21160,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363178","BRIDGETTE WILSON ",493.51,"2026-09-06T22:00:08"], [21161,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292518","TERESA CARPENTER ",200.7,"2026-09-06T22:00:08"], [21162,"APV7687976","2026-05-12T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",48393.0,"2026-09-06T22:00:08"], [21163,"APV7663018","2026-04-02T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000411430","ABUNDANT LIFE TABERNACLE CHURCH INC ",950.0,"2026-09-06T22:00:08"], [21164,"0007693365","2026-05-20T00:00:00",2026,4,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",526.15,"2026-09-06T22:00:08"], [21165,"0007675830","2026-04-24T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21166,"0007683679","2026-05-06T00:00:00",2026,4,580120,"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",495787.13,"2026-09-06T22:00:08"], [21167,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421903","JESSIE LOVE ",675.5,"2026-09-06T22:00:08"], [21168,"0007659888","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",38.21,"2026-09-06T22:00:08"], [21169,"HCM7663756","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",32619.3,"2026-09-06T22:00:08"], [21170,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433651","JEANETTE PETROSIUS ",1054.45,"2026-09-06T22:00:08"], [21171,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",516878.69,"2026-09-06T22:00:08"], [21172,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309278","BRENDA BAUN ",200.69,"2026-09-06T22:00:08"], [21173,"APV7689772","2026-05-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000090075","DELOITTE CONSULTING LLP ",234741.93,"2026-09-06T22:00:08"], [21174,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",2339.31,"2026-09-06T22:00:08"], [21175,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377330","KATHY ROGERS ",1045.61,"2026-09-06T22:00:08"], [21176,"HCM7673071","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",68.14,"2026-09-06T22:00:08"], [21177,"HCM7698871","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",20.76,"2026-09-06T22:00:08"], [21178,"HCM7682578","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",8618.87,"2026-09-06T22:00:08"], [21179,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251946","AMELIA BARRETT ",301.04,"2026-09-06T22:00:08"], [21180,"0007698794","2026-06-02T00:00:00",2026,4,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1042.1,"2026-09-06T22:00:08"], [21181,"0007713586","2026-06-15T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21182,"HCM7663747","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [21183,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368366","SHANNON SMITH ",609.46,"2026-09-06T22:00:08"], [21184,"EXV7730880","2026-06-01T00:00:00",2026,4,595520,"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",78.0,"2026-09-06T22:00:08"], [21185,"HCM7712652","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",133.23,"2026-09-06T22:00:08"], [21186,"0007708730","2026-06-01T00:00:00",2026,4,545047,"Main - RepairPart-ITAccess",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.85,"2026-09-06T22:00:08"], [21187,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408368","PASCUAL GARCIA SANDOVAL ",174.8,"2026-09-06T22:00:08"], [21188,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419330","LORI ANNE SEGER ",291.33,"2026-09-06T22:00:08"], [21189,"HCM7691255","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",153.39,"2026-09-06T22:00:08"], [21190,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [21191,"HCM7673068","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",3.46,"2026-09-06T22:00:08"], [21192,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120853","ST ANTHONY SCHOOL ",7892.14,"2026-09-06T22:00:08"], [21193,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",70417.61,"2026-09-06T22:00:08"], [21194,"0007684432","2026-05-07T00:00:00",2026,4,516005,"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",-31.25,"2026-09-06T22:00:08"], [21195,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336424","CATHY BEAMAN ",702.43,"2026-09-06T22:00:08"], [21196,"HCM7672999","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",8.24,"2026-09-06T22:00:08"], [21197,"APV7665967","2026-04-08T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",34.86,"2026-09-06T22:00:08"], [21198,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380994","JOHN VETTER ",200.7,"2026-09-06T22:00:08"], [21199,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222606","JENNIFER THOMAS ",501.74,"2026-09-06T22:00:08"], [21200,"APV7670386","2026-04-15T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","Nationally Significant Freight and Highway Projects","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",5095288.04,"2026-09-06T22:00:08"], [21201,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358601","JOHNNY JOHNSON ",388.44,"2026-09-06T22:00:08"], [21202,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [21203,"HCM7712640","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",21421.62,"2026-09-06T22:00:08"], [21204,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322001","NINA SIKORSKI ",155.38,"2026-09-06T22:00:08"], [21205,"0007696970","2026-05-27T00:00:00",2026,4,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.86,"2026-09-06T22:00:08"], [21206,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",80.77,"2026-09-06T22:00:08"], [21207,"EXV7731631","2026-06-01T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",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",36.0,"2026-09-06T22:00:08"], [21208,"0007675100","2026-04-22T00:00:00",2026,4,518901,"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",0.72,"2026-09-06T22:00:08"], [21209,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413980","JEFFREY CARL ",587.12,"2026-09-06T22:00:08"], [21210,"APV7663050","2026-04-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404707","KERRY A KUEHN ",1756.3,"2026-09-06T22:00:08"], [21211,"0007693357","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.89,"2026-09-06T22:00:08"], [21212,"0007708730","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",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",0.02,"2026-09-06T22:00:08"], [21213,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398083","JULIANA LEHMKUHL ",433.29,"2026-09-06T22:00:08"], [21214,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151967","KAREN RICE ",201.09,"2026-09-06T22:00:08"], [21215,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375757","LAURA WILSON ",1204.17,"2026-09-06T22:00:08"], [21216,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441758","LAYLA L SAVAGE ",941.65,"2026-09-06T22:00:08"], [21217,"0007698982","2026-05-29T00:00:00",2026,4,652393,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21218,"0007675026","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [21219,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121091","FAYETTE CTY SCHL CORP TREAS ",202485.37,"2026-09-06T22:00:08"], [21220,"0007712723","2026-06-12T00:00:00",2026,4,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1524.7,"2026-09-06T22:00:08"], [21221,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352704","LEAH CURRY ",951.68,"2026-09-06T22:00:08"], [21222,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333547","STEPHANIE LONG ",605.38,"2026-09-06T22:00:08"], [21223,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [21224,"HCM7712609","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",33584.52,"2026-09-06T22:00:08"], [21225,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [21226,"0007710596","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.89,"2026-09-06T22:00:08"], [21227,"APV7686168","2026-05-08T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",56760.57,"2026-09-06T22:00:08"], [21228,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353095","SARAH CRABTREE ",194.22,"2026-09-06T22:00:08"], [21229,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [21230,"0007710610","2026-06-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [21231,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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 ",16.0,"2026-09-06T22:00:08"], [21232,"APV7665144","2026-04-06T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000057167","US BANK ",34.0,"2026-09-06T22:00:08"], [21233,"0007710596","2026-06-01T00:00:00",2026,4,510201,"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",502.09,"2026-09-06T22:00:08"], [21234,"HCM7691236","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",224.35,"2026-09-06T22:00:08"], [21235,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418704","PEGGY JOANN BAER ",527.22,"2026-09-06T22:00:08"], [21236,"HCM7698823","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",45.23,"2026-09-06T22:00:08"], [21237,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312506","HENDRINA VANDERLAAN ",242.77,"2026-09-06T22:00:08"], [21238,"APV7693601","2026-05-20T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054168","CLARK COUNTY, STATE OF INDIANA ",5826.22,"2026-09-06T22:00:08"], [21239,"HCM7663685","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",176.45,"2026-09-06T22:00:08"], [21240,"HCM7672999","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.65,"2026-09-06T22:00:08"], [21241,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327637","CANDY MCCURRY ",100.35,"2026-09-06T22:00:08"], [21242,"0007677637","2026-04-27T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.61,"2026-09-06T22:00:08"], [21243,"HCM7712631","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",70.0,"2026-09-06T22:00:08"], [21244,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303931","DEBORAH WHITE ",845.52,"2026-09-06T22:00:08"], [21245,"0007699066","2026-05-29T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [21246,"HCM7691183","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",401.62,"2026-09-06T22:00:08"], [21247,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389325","KATHY STEIN ",521.81,"2026-09-06T22:00:08"], [21248,"0007698012","2026-05-28T00:00:00",2026,4,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",100.91,"2026-09-06T22:00:08"], [21249,"APV7691635","2026-05-18T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",4295.26,"2026-09-06T22:00:08"], [21250,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394738","CHRISTOPHER S LUTZ ",602.08,"2026-09-06T22:00:08"], [21251,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",78355.8,"2026-09-06T22:00:08"], [21252,"HCM7698865","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",24419.07,"2026-09-06T22:00:08"], [21253,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423738","MATTHEW S LOMAN ",164.97,"2026-09-06T22:00:08"], [21254,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363685","TERRI THOMPSON ",561.94,"2026-09-06T22:00:08"], [21255,"0007731123","2026-06-23T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",438.51,"2026-09-06T22:00:08"], [21256,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334871","KELSEY BLANCHETTE ",1210.38,"2026-09-06T22:00:08"], [21257,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240471","MARTY JOLENA ",349.6,"2026-09-06T22:00:08"], [21258,"APV7693561","2026-05-20T00:00:00",2026,4,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052222","FORT WAYNE NEWSPAPERS ",153.12,"2026-09-06T22:00:08"], [21259,"0007667514","2026-04-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",230198.18,"2026-09-06T22:00:08"], [21260,"HCM7691191","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",105679.82,"2026-09-06T22:00:08"], [21261,"APV7714963","2026-06-16T00:00:00",2026,4,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",-330.0,"2026-09-06T22:00:08"], [21262,"APV7673424","2026-04-16T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000015156","W W GRAINGER, INC ",2344.0,"2026-09-06T22:00:08"], [21263,"0007688526","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",9.66,"2026-09-06T22:00:08"], [21264,"APV7674347","2026-04-21T00:00:00",2026,4,531038,"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","HIV Prevention and Surveillance Activities-Health Department Based","0000065378","COMPUTER AID, INC. ",5232.5,"2026-09-06T22:00:08"], [21265,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",4247.38,"2026-09-06T22:00:08"], [21266,"0007672834","2026-04-20T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21267,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285344","TERRY WEIMER ",14.0,"2026-09-06T22:00:08"], [21268,"0007715651","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [21269,"0007707490","2026-06-05T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21270,"0007698794","2026-06-02T00:00:00",2026,4,555501,"Office Equipment",405,"Family and Social Svcs Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [21271,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"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 ",15541.68,"2026-09-06T22:00:08"], [21272,"APV7681958","2026-05-01T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000362610","ROBERT STEVENSON ",1990.08,"2026-09-06T22:00:08"], [21273,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",305.19,"2026-09-06T22:00:08"], [21274,"0007710554","2026-06-10T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.51,"2026-09-06T22:00:08"], [21275,"HCM7691236","2026-05-20T00:00:00",2026,4,519722,"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",6.49,"2026-09-06T22:00:08"], [21276,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",3994.28,"2026-09-06T22:00:08"], [21277,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381147","CASSANDRA DOWERS ",296.83,"2026-09-06T22:00:08"], [21278,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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)","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",3675.0,"2026-09-06T22:00:08"], [21279,"HCM7663740","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",1.22,"2026-09-06T22:00:08"], [21280,"APV7698279","2026-05-28T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",15.44,"2026-09-06T22:00:08"], [21281,"APV7686088","2026-05-08T00:00:00",2026,4,547157,"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 ",8855.4,"2026-09-06T22:00:08"], [21282,"APV7675284","2026-04-22T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057167","US BANK ",34.0,"2026-09-06T22:00:08"], [21283,"0007695222","2026-05-22T00:00:00",2026,4,517003,"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","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21284,"HCM7698865","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",10.01,"2026-09-06T22:00:08"], [21285,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352727","RACHEL TUCKER ",2460.51,"2026-09-06T22:00:08"], [21286,"APV7678846","2026-04-28T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",88.31,"2026-09-06T22:00:08"], [21287,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275842","MIKEL THORNTON ",743.17,"2026-09-06T22:00:08"], [21288,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322766","MICHAEL STEVENS ",60.2,"2026-09-06T22:00:08"], [21289,"APV7663050","2026-04-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421847","JESSICA TAYLOR ",1733.78,"2026-09-06T22:00:08"], [21290,"HCM7663756","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",373.37,"2026-09-06T22:00:08"], [21291,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342957","LINDSAY WHITE ",1123.89,"2026-09-06T22:00:08"], [21292,"APV7705042","2026-06-02T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000402883","WAGLER TRAINING CENTER ",1765.0,"2026-09-06T22:00:08"], [21293,"HCM7682587","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",26.79,"2026-09-06T22:00:08"], [21294,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265025","BRENDA BRYAN ",410.82,"2026-09-06T22:00:08"], [21295,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293313","RENE AGUAYO ",782.71,"2026-09-06T22:00:08"], [21296,"HCM7698875","2026-06-03T00:00:00",2026,4,519006,"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",7.03,"2026-09-06T22:00:08"], [21297,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278900","CHRISTIAN HOSTETLER ",381.31,"2026-09-06T22:00:08"], [21298,"EXV7676542","2026-04-23T00:00:00",2026,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",126.5,"2026-09-06T22:00:08"], [21299,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194091","JOSHUA ACADEMY, INC ",27030.7,"2026-09-06T22:00:08"], [21300,"0007710610","2026-06-01T00:00:00",2026,4,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [21301,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",32.35,"2026-09-06T22:00:08"], [21302,"APV7686167","2026-05-07T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078527","MILFORD, TOWN OF ",2744.0,"2026-09-06T22:00:08"], [21303,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386948","KIMBERLY CARMANY ",782.7,"2026-09-06T22:00:08"], [21304,"HCM7672999","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1.45,"2026-09-06T22:00:08"], [21305,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239176","KIMBERLY RHEA HOUGHTON ",485.55,"2026-09-06T22:00:08"], [21306,"HCM7663738","2026-04-08T00:00:00",2026,4,519722,"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",202.21,"2026-09-06T22:00:08"], [21307,"0007675074","2026-04-22T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17746.46,"2026-09-06T22:00:08"], [21308,"APV7672306","2026-04-17T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064852","TIPTON COUNTY ",3.0,"2026-09-06T22:00:08"], [21309,"APV7710869","2026-06-10T00:00:00",2026,4,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000078839","GIRLS INCORPORATED OF SHELBYVILLE ",16238.17,"2026-09-06T22:00:08"], [21310,"HCM7691257","2026-05-20T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",621.79,"2026-09-06T22:00:08"], [21311,"0007710596","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [21312,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440249","JOSEPH BIDDLE ",719.2,"2026-09-06T22:00:08"], [21313,"0007715695","2026-06-17T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",74483.49,"2026-09-06T22:00:08"], [21314,"APV7710869","2026-06-10T00:00:00",2026,4,548016,"MedVet-Linen",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000003542","MCKESSON MEDICAL SURGICAL INC ",-3106.8,"2026-09-06T22:00:08"], [21315,"0007697037","2026-05-27T00:00:00",2026,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-7.47,"2026-09-06T22:00:08"], [21316,"HCM7672999","2026-04-22T00:00:00",2026,4,518796,"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",4.72,"2026-09-06T22:00:08"], [21317,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264775","CARA REASNER ",301.04,"2026-09-06T22:00:08"], [21318,"EXV7730830","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",49.4,"2026-09-06T22:00:08"], [21319,"APV7689718","2026-05-14T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000065378","COMPUTER AID, INC. ",772.26,"2026-09-06T22:00:08"], [21320,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [21321,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343208","AMBER TAYLOR ",1244.3,"2026-09-06T22:00:08"], [21322,"HCM7691252","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",511.02,"2026-09-06T22:00:08"], [21323,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387214","ASHLEY KELLOGG ",826.45,"2026-09-06T22:00:08"], [21324,"0007659839","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",258,"Civil Rights Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",262.5,"2026-09-06T22:00:08"], [21325,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000314301","ANNETTE AKERSON ",401.39,"2026-09-06T22:00:08"], [21326,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",174.0,"2026-09-06T22:00:08"], [21327,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [21328,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238586","MELISSA SHAW ",1673.79,"2026-09-06T22:00:08"], [21329,"ARD7692920","2026-05-19T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-60.0,"2026-09-06T22:00:08"], [21330,"HCM7712631","2026-06-17T00:00:00",2026,4,516005,"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",313.98,"2026-09-06T22:00:08"], [21331,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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 ",74.0,"2026-09-06T22:00:08"], [21332,"APV7666930","2026-04-09T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000072956","MADISON CONSOLIDATED SCHOOLS ",998.0,"2026-09-06T22:00:08"], [21333,"0007665821","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",107.93,"2026-09-06T22:00:08"], [21334,"0007708730","2026-06-01T00:00:00",2026,4,510101,"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",740.2,"2026-09-06T22:00:08"], [21335,"HCM7691214","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",214.49,"2026-09-06T22:00:08"], [21336,"APV7666877","2026-04-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439747","LARISSA RENEE GORDON ",715.07,"2026-09-06T22:00:08"], [21337,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288000","AMBER MARTIN ",194.22,"2026-09-06T22:00:08"], [21338,"APV7689718","2026-05-14T00:00:00",2026,4,571703,"GR-Medical Disciplines & Occup",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000066608","FAMILY HEALTH CENTER OF CLARK ",9124.41,"2026-09-06T22:00:08"], [21339,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382793","WANDA BARKES ",361.25,"2026-09-06T22:00:08"], [21340,"0007710610","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [21341,"EXV7685647","2026-05-01T00:00:00",2026,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",123.2,"2026-09-06T22:00:08"], [21342,"0007682669","2026-05-04T00:00:00",2026,4,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21343,"HCM7663685","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2.37,"2026-09-06T22:00:08"], [21344,"APV7677911","2026-04-27T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001212","NORTHEASTERN CENTER INC ",23138.0,"2026-09-06T22:00:08"], [21345,"HCM7682574","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",7576.92,"2026-09-06T22:00:08"], [21346,"0007679589","2026-04-29T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",29.94,"2026-09-06T22:00:08"], [21347,"0007698012","2026-05-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1429.19,"2026-09-06T22:00:08"], [21348,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274964","BLAINE YAGGIE ",174.8,"2026-09-06T22:00:08"], [21349,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",693.27,"2026-09-06T22:00:08"], [21350,"APV7692483","2026-05-19T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000006599","ALLEN COUNTY ",10720.82,"2026-09-06T22:00:08"], [21351,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000418476","REFUGE COUNSELING AND CONSULTING LLC ",14.0,"2026-09-06T22:00:08"], [21352,"APV7685266","2026-05-07T00:00:00",2026,4,545051,"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","0000004114","HOPF EQUIPMENT INC ",5.82,"2026-09-06T22:00:08"], [21353,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",226.62,"2026-09-06T22:00:08"], [21354,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281818","SANDRA LULE ",194.22,"2026-09-06T22:00:08"], [21355,"0007710596","2026-06-01T00:00:00",2026,4,518796,"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",0.12,"2026-09-06T22:00:08"], [21356,"APV7674347","2026-04-21T00:00:00",2026,4,531038,"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. ",50152.67,"2026-09-06T22:00:08"], [21357,"APV7714131","2026-06-13T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",12939.25,"2026-09-06T22:00:08"], [21358,"APV7673163","2026-04-20T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394381","LIBS PAVING CO INC ",17520.0,"2026-09-06T22:00:08"], [21359,"0007720976","2026-06-18T00:00:00",2026,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",42.32,"2026-09-06T22:00:08"], [21360,"0007680558","2026-04-30T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21361,"0007699928","2026-05-31T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",989.12,"2026-09-06T22:00:08"], [21362,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",11334.49,"2026-09-06T22:00:08"], [21363,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000077456","NEW PRAIRIE UNITED SCHOOL CORP ",1165.0,"2026-09-06T22:00:08"], [21364,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",85.38,"2026-09-06T22:00:08"], [21365,"0007710596","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",87.51,"2026-09-06T22:00:08"], [21366,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404106","HEATHER N EMERY ",692.0,"2026-09-06T22:00:08"], [21367,"0007708730","2026-06-01T00:00:00",2026,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",29.82,"2026-09-06T22:00:08"], [21368,"0007731086","2026-06-23T00:00:00",2026,4,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",312.68,"2026-09-06T22:00:08"], [21369,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",1603.02,"2026-09-06T22:00:08"], [21370,"APV7681961","2026-05-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",-62530.12,"2026-09-06T22:00:08"], [21371,"0007704742","2026-06-02T00:00:00",2026,4,517005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",462.24,"2026-09-06T22:00:08"], [21372,"EXV7665490","2026-04-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [21373,"APV7694569","2026-05-21T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000285569","NORTHEAST INDIANA WORKS ",7918.65,"2026-09-06T22:00:08"], [21374,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110088","KIDZ KOMPANY II, INC. ",80.52,"2026-09-06T22:00:08"], [21375,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295066","CATHLENE CUTTER ",2128.45,"2026-09-06T22:00:08"], [21376,"APV7714132","2026-06-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",640.0,"2026-09-06T22:00:08"], [21377,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",30418.15,"2026-09-06T22:00:08"], [21378,"HCM7682584","2026-05-06T00:00:00",2026,4,516002,"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",188.76,"2026-09-06T22:00:08"], [21379,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [21380,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",62.5,"2026-09-06T22:00:08"], [21381,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337385","AARON METZGER ",301.04,"2026-09-06T22:00:08"], [21382,"0007684480","2026-05-07T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",10887.3,"2026-09-06T22:00:08"], [21383,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417042","DAWN'TE EVANS ",2037.56,"2026-09-06T22:00:08"], [21384,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439956","LORI SHEETZ ",541.09,"2026-09-06T22:00:08"], [21385,"APV7707859","2026-06-05T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000053322","CITY OF BLOOMINGTON ",11557.51,"2026-09-06T22:00:08"], [21386,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402625","AMANDA COMPTON ",194.22,"2026-09-06T22:00:08"], [21387,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426345","KELSEY MERENA ",896.91,"2026-09-06T22:00:08"], [21388,"EXV7732443","2026-06-01T00:00:00",2026,4,595530,"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",163.16,"2026-09-06T22:00:08"], [21389,"0007710610","2026-06-01T00:00:00",2026,4,599227,"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"," ","General Ledger Entry",0.99,"2026-09-06T22:00:08"], [21390,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",20678.64,"2026-09-06T22:00:08"], [21391,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336680","ELIZABETH SMITH ",140.49,"2026-09-06T22:00:08"], [21392,"0007708730","2026-06-01T00:00:00",2026,4,533041,"Main - Computers",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [21393,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326570","KATHLEEN M ORPHEY ",1675.2,"2026-09-06T22:00:08"], [21394,"0007710596","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [21395,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359157","JOAN LOCHNER ",574.79,"2026-09-06T22:00:08"], [21396,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322338","CHRISTINA ETTER ",441.53,"2026-09-06T22:00:08"], [21397,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",54318.01,"2026-09-06T22:00:08"], [21398,"APV7686932","2026-05-11T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",63.17,"2026-09-06T22:00:08"], [21399,"0007688526","2026-05-01T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3283.29,"2026-09-06T22:00:08"], [21400,"0007684433","2026-05-01T00:00:00",2026,4,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4363.18,"2026-09-06T22:00:08"], [21401,"APV7704977","2026-06-02T00:00:00",2026,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",29.9,"2026-09-06T22:00:08"], [21402,"APV7675961","2026-04-23T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000283993","HEARTFORD HOUSE INC ",9762.79,"2026-09-06T22:00:08"], [21403,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347648","REGINA PHILLIPS ",314.89,"2026-09-06T22:00:08"], [21404,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",36302.52,"2026-09-06T22:00:08"], [21405,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081434","DANVILLE COMM SCHL CORP TREAS ",252945.35,"2026-09-06T22:00:08"], [21406,"0007698982","2026-05-29T00:00:00",2026,4,515004,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21407,"APV7705007","2026-06-02T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000004796","INDIANA UNIV ",2763.77,"2026-09-06T22:00:08"], [21408,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426148","SARAH MITEFF-HOUZE ",1056.85,"2026-09-06T22:00:08"], [21409,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350106","CHERYL GENTRY ",58.27,"2026-09-06T22:00:08"], [21410,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320911","SCOTT MAYNARD ",321.11,"2026-09-06T22:00:08"], [21411,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354997","BRENDA EARLEY ",955.18,"2026-09-06T22:00:08"], [21412,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386971","JENNIFER O'DONNELL ",1339.03,"2026-09-06T22:00:08"], [21413,"APV7688842","2026-05-13T00:00:00",2026,4,543069,"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","0000022724","STAPLES INC ",2.97,"2026-09-06T22:00:08"], [21414,"0007665821","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",494.91,"2026-09-06T22:00:08"], [21415,"HCM7673031","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",331.8,"2026-09-06T22:00:08"], [21416,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437791","SAMANTHA CANNON ",715.08,"2026-09-06T22:00:08"], [21417,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333404","CHRYSTAL HOMISTER ",301.04,"2026-09-06T22:00:08"], [21418,"0007710622","2026-06-01T00:00:00",2026,4,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10421.81,"2026-09-06T22:00:08"], [21419,"HCM7682578","2026-05-06T00:00:00",2026,4,516005,"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",220.63,"2026-09-06T22:00:08"], [21420,"HCM7691253","2026-05-20T00:00:00",2026,4,518161,"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",190159.43,"2026-09-06T22:00:08"], [21421,"HCM7698875","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",27.67,"2026-09-06T22:00:08"], [21422,"0007672961","2026-04-20T00:00:00",2026,4,653090,"Data Protection Services",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",565.64,"2026-09-06T22:00:08"], [21423,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102648","JON FERGUSON ",14.0,"2026-09-06T22:00:08"], [21424,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419629","OTHA JACKSON ",480.87,"2026-09-06T22:00:08"], [21425,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374486","DOLLY YOUNG ",321.11,"2026-09-06T22:00:08"], [21426,"0007711503","2026-06-11T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",62197.37,"2026-09-06T22:00:08"], [21427,"HCM7673077","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",23534.99,"2026-09-06T22:00:08"], [21428,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297344","CYNTHIA WEAVER ",528.22,"2026-09-06T22:00:08"], [21429,"APV7691677","2026-05-18T00:00:00",2026,4,533025,"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","0000063072","HEINOLD FELLER TIRE CO INC ",128.99,"2026-09-06T22:00:08"], [21430,"0007707525","2026-06-05T00:00:00",2026,4,516002,"FICA - Regular",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special 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Entry",23.89,"2026-09-06T22:00:08"], [21434,"HCM7712629","2026-06-17T00:00:00",2026,4,519503,"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",40.46,"2026-09-06T22:00:08"], [21435,"0007694180","2026-05-21T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-12.15,"2026-09-06T22:00:08"], [21436,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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)","0000121091","FAYETTE CTY SCHL CORP TREAS ",2661.99,"2026-09-06T22:00:08"], [21437,"EXV7696815","2026-05-20T00:00:00",2026,4,595110,"InState Travel - Mileage",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",23.23,"2026-09-06T22:00:08"], [21438,"0007721006","2026-06-18T00:00:00",2026,4,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",188.53,"2026-09-06T22:00:08"], [21439,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",271.45,"2026-09-06T22:00:08"], [21440,"0007675828","2026-04-24T00:00:00",2026,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21441,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"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",4.5,"2026-09-06T22:00:08"], [21442,"APV7694520","2026-05-21T00:00:00",2026,4,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",2342.52,"2026-09-06T22:00:08"], [21443,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [21444,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415747","TAMIE CORNETT ",527.22,"2026-09-06T22:00:08"], [21445,"0007672851","2026-04-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",23.94,"2026-09-06T22:00:08"], [21446,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121965","M.S.D. WARREN TWP TREASURER ",969857.88,"2026-09-06T22:00:08"], [21447,"0007696214","2026-05-26T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.86,"2026-09-06T22:00:08"], [21448,"APV7721038","2026-06-17T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",50.43,"2026-09-06T22:00:08"], [21449,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",47.6,"2026-09-06T22:00:08"], [21450,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393579","MANDY LYNN FRAIZER ",388.44,"2026-09-06T22:00:08"], [21451,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [21452,"0007675830","2026-04-24T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21453,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428702","SIEGLINDE ARMSTRONG ",1927.46,"2026-09-06T22:00:08"], [21454,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",98293.74,"2026-09-06T22:00:08"], [21455,"APV7674347","2026-04-21T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000059598","GOODWILL INDUSTRIES ",16868.89,"2026-09-06T22:00:08"], [21456,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",237.97,"2026-09-06T22:00:08"], [21457,"HCM7698823","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",210.67,"2026-09-06T22:00:08"], [21458,"0007676780","2026-04-24T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16641.0,"2026-09-06T22:00:08"], [21459,"EXV7707345","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",167.38,"2026-09-06T22:00:08"], [21460,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355298","TRESSA ELAM ",330.18,"2026-09-06T22:00:08"], [21461,"APV7696548","2026-05-25T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",856.0,"2026-09-06T22:00:08"], [21462,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363354","SETH HUBER ",504.98,"2026-09-06T22:00:08"], [21463,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367740","PAMELA KINGERY ",194.22,"2026-09-06T22:00:08"], [21464,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095914","DELPHI COMMUNITY SCHOOL CORP ",7067.23,"2026-09-06T22:00:08"], [21465,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374337","CAROL PRICKETT ",194.22,"2026-09-06T22:00:08"], [21466,"APV7704176","2026-06-01T00:00:00",2026,4,580111,"NRAE - 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nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",102039.98,"2026-09-06T22:00:08"], [21471,"0007698977","2026-05-29T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.7,"2026-09-06T22:00:08"], [21472,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431410","PERRYMAN RHEUMATOLOGY ",14.0,"2026-09-06T22:00:08"], [21473,"APV7693590","2026-05-20T00:00:00",2026,4,541028,"Mot Veh Ex - Gen Fuel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",393.93,"2026-09-06T22:00:08"], [21474,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430052","KATIE LERCH ",542.07,"2026-09-06T22:00:08"], [21475,"0007676804","2026-04-24T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",4567.11,"2026-09-06T22:00:08"], [21476,"HCM7698810","2026-06-03T00:00:00",2026,4,518606,"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",10.1,"2026-09-06T22:00:08"], [21477,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330132","TRACY PATRICK ",625.56,"2026-09-06T22:00:08"], [21478,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309364","SHELLI ROWLEY ",312.28,"2026-09-06T22:00:08"], [21479,"0007731796","2026-06-30T00:00:00",2026,4,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",131.42,"2026-09-06T22:00:08"], [21480,"0007698977","2026-05-29T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21481,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193716","M.S.D. BOONE TOWNSHIP ",25692.86,"2026-09-06T22:00:08"], [21482,"HCM7698891","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",40.99,"2026-09-06T22:00:08"], [21483,"0007668305","2026-04-13T00:00:00",2026,4,547036,"SpOp-Badges Pins IDs",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [21484,"HCM7691183","2026-05-20T00:00:00",2026,4,519006,"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",2.15,"2026-09-06T22:00:08"], [21485,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392559","AMY SHEHAN-WALKER ",1238.48,"2026-09-06T22:00:08"], [21486,"APV7706089","2026-06-03T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",215.63,"2026-09-06T22:00:08"], [21487,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429032","JASON WESTOVER ",1963.39,"2026-09-06T22:00:08"], [21488,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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)","0000077429","M. S. D. LAWRENCE TWP TREASURER ",20813.78,"2026-09-06T22:00:08"], [21489,"APV7662231","2026-04-01T00:00:00",2026,4,531054,"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","0000055476","LANGUAGE TRAINING CENTER INC ",53.2,"2026-09-06T22:00:08"], [21490,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441660","LYNCH SURGICAL GROUP PC ",14.0,"2026-09-06T22:00:08"], [21491,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377945","TINA M EDMONDS ",461.59,"2026-09-06T22:00:08"], [21492,"0007663855","2026-04-06T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",805.36,"2026-09-06T22:00:08"], [21493,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000358462","CYNTHIA WALLS ",271.91,"2026-09-06T22:00:08"], [21494,"EXV7690956","2026-05-04T00:00:00",2026,4,595130,"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"," ","General Ledger Entry",286.45,"2026-09-06T22:00:08"], [21495,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239950","PATRICIA L GREEN ",966.44,"2026-09-06T22:00:08"], [21496,"HCM7682585","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",8083.22,"2026-09-06T22:00:08"], [21497,"APV7666003","2026-04-08T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000421269","1 VOICE ",13239.86,"2026-09-06T22:00:08"], [21498,"APV7687901","2026-05-12T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",8781.74,"2026-09-06T22:00:08"], [21499,"0007683665","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.46,"2026-09-06T22:00:08"], [21500,"HCM7663715","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",23.21,"2026-09-06T22:00:08"], [21501,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",334.0,"2026-09-06T22:00:08"], [21502,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325838","PRISCILLA SIMMONS ",378.53,"2026-09-06T22:00:08"], [21503,"APV7685266","2026-05-07T00:00:00",2026,4,545006,"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","0000111352","DE JONG EQUIPMENT CO INC ",0.0,"2026-09-06T22:00:08"], [21504,"0007708730","2026-06-01T00:00:00",2026,4,547052,"SpOp-Computer",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [21505,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336220","KARLEIGH MAROSKA ",757.46,"2026-09-06T22:00:08"], [21506,"0007672952","2026-04-20T00:00:00",2026,4,517005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",28.36,"2026-09-06T22:00:08"], [21507,"APV7691677","2026-05-18T00:00:00",2026,4,520208,"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 ",396.35,"2026-09-06T22:00:08"], [21508,"0007707841","2026-06-05T00:00:00",2026,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",38.8,"2026-09-06T22:00:08"], [21509,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440827","LONNIE J ROBERTS ",120.41,"2026-09-06T22:00:08"], [21510,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333063","KIM YANKOWITZ ",100.35,"2026-09-06T22:00:08"], [21511,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004796","INDIANA UNIV ",14.0,"2026-09-06T22:00:08"], [21512,"0007676799","2026-04-24T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",309713.0,"2026-09-06T22:00:08"], [21513,"0007708730","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",758.01,"2026-09-06T22:00:08"], [21514,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414899","RENEE MARIE BURKETT ",218.76,"2026-09-06T22:00:08"], [21515,"HCM7663764","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",72.21,"2026-09-06T22:00:08"], [21516,"APV7676130","2026-04-23T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000441840","INSTITUTE FOR CHILD SUCCESS ",4285.72,"2026-09-06T22:00:08"], [21517,"HCM7673108","2026-04-22T00:00:00",2026,4,518796,"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",5.91,"2026-09-06T22:00:08"], [21518,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349531","PAMELA MORGAN ",301.04,"2026-09-06T22:00:08"], [21519,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096204","GATEWAY ASSOCIATION INC ",5303.55,"2026-09-06T22:00:08"], [21520,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353309","MARLO DOUGLASS ",679.77,"2026-09-06T22:00:08"], [21521,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378252","TRACIE GEER ",140.49,"2026-09-06T22:00:08"], [21522,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410182","JOSHUA DEAN BORN ",958.71,"2026-09-06T22:00:08"], [21523,"0007708730","2026-06-01T00:00:00",2026,4,595150,"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",7.23,"2026-09-06T22:00:08"], [21524,"APV7683940","2026-05-06T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000063273","CITY OF FISHERS ",11674.24,"2026-09-06T22:00:08"], [21525,"APV7706019","2026-06-03T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",16644.64,"2026-09-06T22:00:08"], [21526,"APV7671212","2026-04-16T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000061473","HAMILTON COUNTY ",3.0,"2026-09-06T22:00:08"], [21527,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [21528,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222908","SARA E TRIBBETT-WILLIAMS ",1509.22,"2026-09-06T22:00:08"], [21529,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [21530,"0007699927","2026-05-31T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.47,"2026-09-06T22:00:08"], [21531,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242029","BEVERLY J HORSTMANN ",944.66,"2026-09-06T22:00:08"], [21532,"HCM7698891","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",54.66,"2026-09-06T22:00:08"], [21533,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121189","ST JAMES SCHOOL ",2658.53,"2026-09-06T22:00:08"], [21534,"APV7689766","2026-05-14T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297099","JILL MOORER ",2536.2,"2026-09-06T22:00:08"], [21535,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",74.42,"2026-09-06T22:00:08"], [21536,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379717","RODNEY CRISWELL ",200.69,"2026-09-06T22:00:08"], [21537,"0007710554","2026-06-10T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",765.11,"2026-09-06T22:00:08"], [21538,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242990","NATALIE NICOLE TURNER ",260.9,"2026-09-06T22:00:08"], [21539,"APV7670262","2026-04-15T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000430477","THE ILLINOIS STATE TOLL HIGHWAY AUTHORIT ",14.4,"2026-09-06T22:00:08"], [21540,"HCM7682578","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [21541,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300353","JOSHUA HYDE ",761.63,"2026-09-06T22:00:08"], [21542,"0007710596","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",230.35,"2026-09-06T22:00:08"], [21543,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341845","LAURA TOBERMAN ",602.08,"2026-09-06T22:00:08"], [21544,"APV7693590","2026-05-20T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",3453.3,"2026-09-06T22:00:08"], [21545,"APV7685929","2026-05-08T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners","0000063954","BARTHOLOMEW COUNTY ",18665.08,"2026-09-06T22:00:08"], [21546,"0007714692","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",92.54,"2026-09-06T22:00:08"], [21547,"APV7673430","2026-04-20T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",11641.4,"2026-09-06T22:00:08"], [21548,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399504","KIMBERLY ANN HERDRICH LEE ",2564.88,"2026-09-06T22:00:08"], [21549,"HCM7691290","2026-05-20T00:00:00",2026,4,516002,"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",263.34,"2026-09-06T22:00:08"], [21550,"APV7696547","2026-05-22T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",43180.72,"2026-09-06T22:00:08"], [21551,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199803","KIMBERLY G HIATT ",200.69,"2026-09-06T22:00:08"], [21552,"HCM7691183","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",2.19,"2026-09-06T22:00:08"], [21553,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293664","BARBARA BISHOP ",565.76,"2026-09-06T22:00:08"], [21554,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244175","SCOTT STEPHENS ",958.71,"2026-09-06T22:00:08"], [21555,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414899","RENEE MARIE BURKETT ",218.76,"2026-09-06T22:00:08"], [21556,"APV7710826","2026-06-10T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000254958","CANAAN UTILITIES CORP ",97.08,"2026-09-06T22:00:08"], [21557,"APV7691751","2026-05-18T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382607","SHOFFNER and SHOFFNER LLP ",1000.0,"2026-09-06T22:00:08"], [21558,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [21559,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361058","LENISE MUSE ",810.67,"2026-09-06T22:00:08"], [21560,"0007713566","2026-06-15T00:00:00",2026,4,539030,"Prog Op-AGYInputOutputDevice",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21561,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329985","JOSEPH PREST ",140.48,"2026-09-06T22:00:08"], [21562,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352842","ELAINA HOMMEL ",194.22,"2026-09-06T22:00:08"], [21563,"HCM7691241","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",93.88,"2026-09-06T22:00:08"], [21564,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379698","CHAD MCCORMICK ",2844.24,"2026-09-06T22:00:08"], [21565,"HCM7663762","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",5383.65,"2026-09-06T22:00:08"], [21566,"HCM7691183","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",28.14,"2026-09-06T22:00:08"], [21567,"0007668305","2026-04-13T00:00:00",2026,4,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [21568,"0007675939","2026-04-23T00:00:00",2026,4,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21569,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",4829.57,"2026-09-06T22:00:08"], [21570,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241741","ERIC DONNAN ",376.3,"2026-09-06T22:00:08"], [21571,"APV7713896","2026-06-15T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000119208","WEX BANK ",215.42,"2026-09-06T22:00:08"], [21572,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302922","MARY GRAVES ",641.22,"2026-09-06T22:00:08"], [21573,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304826","JENNIFER BROWN ",200.69,"2026-09-06T22:00:08"], [21574,"0007710596","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",7.31,"2026-09-06T22:00:08"], [21575,"APV7670257","2026-04-15T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",200,"Utility Regulatory Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000119208","WEX BANK ",1660.15,"2026-09-06T22:00:08"], [21576,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362156","RACHEL EDWARDS ",1267.79,"2026-09-06T22:00:08"], [21577,"0007710596","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",27.84,"2026-09-06T22:00:08"], [21578,"HCM7682605","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",12.8,"2026-09-06T22:00:08"], [21579,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319478","WILLIAM DIXON ",1083.75,"2026-09-06T22:00:08"], [21580,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [21581,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285792","FRANCIS DIPASQUALE SMITH ",718.22,"2026-09-06T22:00:08"], [21582,"HCM7698891","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",10.75,"2026-09-06T22:00:08"], [21583,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358058","ANISA LACEY ",194.22,"2026-09-06T22:00:08"], [21584,"APV7673439","2026-04-20T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078925","THE SALVATION ARMY ",58.22,"2026-09-06T22:00:08"], [21585,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360550","WILLIAM ROBERTSON ",660.35,"2026-09-06T22:00:08"], [21586,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408592","AMBER NICOLE HELT ",675.5,"2026-09-06T22:00:08"], [21587,"0007675095","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",20.52,"2026-09-06T22:00:08"], [21588,"0007674109","2026-04-21T00:00:00",2026,4,510150,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21589,"0007664916","2026-04-07T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",36.36,"2026-09-06T22:00:08"], [21590,"0007710596","2026-06-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.44,"2026-09-06T22:00:08"], [21591,"HCM7663748","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",160.13,"2026-09-06T22:00:08"], [21592,"0007698012","2026-05-28T00:00:00",2026,4,659900,"HR Service Fees",502,"Child Services","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",28311.18,"2026-09-06T22:00:08"], [21593,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362569","NASHIMBE BROWN ",301.04,"2026-09-06T22:00:08"], [21594,"EXV7704480","2026-05-28T00:00:00",2026,4,595120,"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,"2026-09-06T22:00:08"], [21595,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [21596,"EXV7690936","2026-05-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",110,"Adjutant General","Administrative and Operating Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [21597,"0007663855","2026-04-06T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.19,"2026-09-06T22:00:08"], [21598,"HCM7663740","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.28,"2026-09-06T22:00:08"], [21599,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000215177","BEVERLY MERRITT ",1447.21,"2026-09-06T22:00:08"], [21600,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415679","CHRISTINE RENEE DUNCAN ",599.28,"2026-09-06T22:00:08"], [21601,"EXV7713370","2026-06-11T00:00:00",2026,4,595150,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",16.28,"2026-09-06T22:00:08"], [21602,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324157","EMILY CORRADO ",776.88,"2026-09-06T22:00:08"], [21603,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"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",66.92,"2026-09-06T22:00:08"], [21604,"0007668305","2026-04-13T00:00:00",2026,4,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",520.04,"2026-09-06T22:00:08"], [21605,"APV7709946","2026-06-09T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",794.48,"2026-09-06T22:00:08"], [21606,"0007707841","2026-06-05T00:00:00",2026,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",38.5,"2026-09-06T22:00:08"], [21607,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357142","THOMAS SIMMONS ",160.56,"2026-09-06T22:00:08"], [21608,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336158","RACHAEL GREEN ",391.36,"2026-09-06T22:00:08"], [21609,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242286","AMANDA L. HUDKINS ",582.02,"2026-09-06T22:00:08"], [21610,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388287","TANYA LEE ",280.97,"2026-09-06T22:00:08"], [21611,"APV7665200","2026-04-07T00:00:00",2026,4,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000416041","TTEC DIGITAL LLC ",40.3,"2026-09-06T22:00:08"], [21612,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250740","DEBORAH MARTIN ",822.84,"2026-09-06T22:00:08"], [21613,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377958","JESSICA MILLER ",200.7,"2026-09-06T22:00:08"], [21614,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376770","JOSHUA MALOTT ",260.9,"2026-09-06T22:00:08"], [21615,"HCM7672999","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",5.71,"2026-09-06T22:00:08"], [21616,"APV7693601","2026-05-20T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",247.35,"2026-09-06T22:00:08"], [21617,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [21618,"HCM7712647","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",4.9,"2026-09-06T22:00:08"], [21619,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",22260.8,"2026-09-06T22:00:08"], [21620,"APV7713041","2026-06-12T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",8677.35,"2026-09-06T22:00:08"], [21621,"0007708730","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",110.5,"2026-09-06T22:00:08"], [21622,"HCM7682600","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",18.65,"2026-09-06T22:00:08"], [21623,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193633","ST JOHN LUTHERAN CHURCH OF KENDALLVILE ",4966.32,"2026-09-06T22:00:08"], [21624,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095073","LUTHERAN SOCIAL SERVICES INC ",14.0,"2026-09-06T22:00:08"], [21625,"0007708730","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",3.21,"2026-09-06T22:00:08"], [21626,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9834.19,"2026-09-06T22:00:08"], [21627,"HCM7663740","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",5.17,"2026-09-06T22:00:08"], [21628,"HCM7712655","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",26597.06,"2026-09-06T22:00:08"], [21629,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [21630,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055084","VIGO COUNTY ",73458.67,"2026-09-06T22:00:08"], [21631,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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 ",109.0,"2026-09-06T22:00:08"], [21632,"HCM7712579","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [21633,"0007707826","2026-06-05T00:00:00",2026,4,531054,"Prof Serv-Legal Services",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",0.59,"2026-09-06T22:00:08"], [21634,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331933","KIMBERLY HEAVILIN ",180.63,"2026-09-06T22:00:08"], [21635,"0007707814","2026-06-05T00:00:00",2026,4,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [21636,"APV7712046","2026-06-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064020","CARROLL COUNTY ",3.0,"2026-09-06T22:00:08"], [21637,"0007668324","2026-04-01T00:00:00",2026,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.69,"2026-09-06T22:00:08"], [21638,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354688","SAMUEL WYSONG ",100.34,"2026-09-06T22:00:08"], [21639,"0007683758","2026-05-06T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6219.0,"2026-09-06T22:00:08"], [21640,"APV7693601","2026-05-20T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",25701.69,"2026-09-06T22:00:08"], [21641,"0007684481","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",149.11,"2026-09-06T22:00:08"], [21642,"HCM7673068","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",161523.52,"2026-09-06T22:00:08"], [21643,"APV7663057","2026-04-02T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000004796","INDIANA UNIV ",43358.05,"2026-09-06T22:00:08"], [21644,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000422365","CHANDRA TRIGG ",1075.52,"2026-09-06T22:00:08"], [21645,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",7475.3,"2026-09-06T22:00:08"], [21646,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [21647,"0007687635","2026-05-12T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [21648,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405340","KATHY G WATSON ",1342.45,"2026-09-06T22:00:08"], [21649,"APV7693637","2026-05-20T00:00:00",2026,4,570010,"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","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",-15732.18,"2026-09-06T22:00:08"], [21650,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362512","TERESA SKAGGS ",699.19,"2026-09-06T22:00:08"], [21651,"0007685790","2026-05-08T00:00:00",2026,4,518800,"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",-15.82,"2026-09-06T22:00:08"], [21652,"0007679767","2026-05-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",131.65,"2026-09-06T22:00:08"], [21653,"0007731836","2026-06-24T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21654,"APV7697400","2026-05-27T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000014704","HEALTHNET INC ",105573.0,"2026-09-06T22:00:08"], [21655,"HCM7691243","2026-05-20T00:00:00",2026,4,515004,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1076.93,"2026-09-06T22:00:08"], [21656,"APV7693601","2026-05-20T00:00:00",2026,4,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",66036.93,"2026-09-06T22:00:08"], [21657,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278641","JENNIFER STEVENS ",1209.39,"2026-09-06T22:00:08"], [21658,"HCM7691203","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",17887.39,"2026-09-06T22:00:08"], [21659,"0007714702","2026-06-16T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2682.71,"2026-09-06T22:00:08"], [21660,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256866","CYNTHIA BURKHART ",364.16,"2026-09-06T22:00:08"], [21661,"HCM7698875","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",30.84,"2026-09-06T22:00:08"], [21662,"0007715651","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15.74,"2026-09-06T22:00:08"], [21663,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [21664,"0007676814","2026-04-24T00:00:00",2026,4,759900,"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",17047.37,"2026-09-06T22:00:08"], [21665,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368990","SPECIAL DAVIS ",504.97,"2026-09-06T22:00:08"], [21666,"APV7683940","2026-05-06T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",2160.71,"2026-09-06T22:00:08"], [21667,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299596","JOSEPH BUTTS ",363.58,"2026-09-06T22:00:08"], [21668,"0007676814","2026-04-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",1985.35,"2026-09-06T22:00:08"], [21669,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349476","BRANDI CORYA ",2018.92,"2026-09-06T22:00:08"], [21670,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432515","SABRINA WILSON ",1068.21,"2026-09-06T22:00:08"], [21671,"0007705806","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",121.06,"2026-09-06T22:00:08"], [21672,"0007659867","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",278.1,"2026-09-06T22:00:08"], [21673,"0007712723","2026-06-12T00:00:00",2026,4,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [21674,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [21675,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [21676,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",147.55,"2026-09-06T22:00:08"], [21677,"APV7715104","2026-06-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",19680.09,"2026-09-06T22:00:08"], [21678,"HCM7698875","2026-06-03T00:00:00",2026,4,517003,"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",35.15,"2026-09-06T22:00:08"], [21679,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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 ",330.0,"2026-09-06T22:00:08"], [21680,"APV7679968","2026-04-29T00:00:00",2026,4,599042,"AdmOp-Freight & Express",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","0000067812","INTEGRATED DNA TECHNOLOGIES ",3.5,"2026-09-06T22:00:08"], [21681,"APV7668629","2026-04-13T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424159","SHANEA SIMMONS ",559.14,"2026-09-06T22:00:08"], [21682,"HCM7673060","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",34.9,"2026-09-06T22:00:08"], [21683,"HCM7673061","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.9,"2026-09-06T22:00:08"], [21684,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313039","BRITTANY LAMSON ",433.49,"2026-09-06T22:00:08"], [21685,"HCM7663762","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",105.28,"2026-09-06T22:00:08"], [21686,"0007705804","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",60.51,"2026-09-06T22:00:08"], [21687,"APV7669484","2026-04-14T00:00:00",2026,4,532023,"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 ",65.98,"2026-09-06T22:00:08"], [21688,"APV7693464","2026-05-20T00:00:00",2026,4,599020,"AdmOp-Registration",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000077952","COUNCIL STATE COMMUNITY DEVELOPMENT AGEN ",0.0,"2026-09-06T22:00:08"], [21689,"HCM7712655","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11573.19,"2026-09-06T22:00:08"], [21690,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [21691,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.66,"2026-09-06T22:00:08"], [21692,"APV7704119","2026-06-01T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",530.4,"2026-09-06T22:00:08"], [21693,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [21694,"HCM7698823","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",22.41,"2026-09-06T22:00:08"], [21695,"HCM7673075","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",14.71,"2026-09-06T22:00:08"], [21696,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [21697,"HCM7691252","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",50.34,"2026-09-06T22:00:08"], [21698,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [21699,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [21700,"0007680573","2026-04-30T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-4.23,"2026-09-06T22:00:08"], [21701,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193448","IMMACULATE HEART OF MARY SCHL ",200.63,"2026-09-06T22:00:08"], [21702,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396237","PAMELA CRAWFORD DAVIDSON ",616.07,"2026-09-06T22:00:08"], [21703,"0007661850","2026-04-01T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",100.05,"2026-09-06T22:00:08"], [21704,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362291","LUKE SAMPLES ",662.29,"2026-09-06T22:00:08"], [21705,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [21706,"HCM7682527","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",6.0,"2026-09-06T22:00:08"], [21707,"HCM7672999","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",148.85,"2026-09-06T22:00:08"], [21708,"HCM7673051","2026-04-22T00:00:00",2026,4,517003,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1293.38,"2026-09-06T22:00:08"], [21709,"0007676802","2026-04-24T00:00:00",2026,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-88.91,"2026-09-06T22:00:08"], [21710,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389371","KATHY LOUISE JOHNSON ",301.04,"2026-09-06T22:00:08"], [21711,"0007693395","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4858.21,"2026-09-06T22:00:08"], [21712,"0007659821","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",104.04,"2026-09-06T22:00:08"], [21713,"APV7707057","2026-06-04T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",31014.12,"2026-09-06T22:00:08"], [21714,"HCM7673068","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",192.09,"2026-09-06T22:00:08"], [21715,"HCM7673071","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.95,"2026-09-06T22:00:08"], [21716,"0007693395","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.04,"2026-09-06T22:00:08"], [21717,"HCM7691219","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",590.01,"2026-09-06T22:00:08"], [21718,"APV7665104","2026-04-07T00:00:00",2026,4,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000060838","REPUBLIC SERVICES INC ",296.29,"2026-09-06T22:00:08"], [21719,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417048","BROOKE LIENERTH ",703.46,"2026-09-06T22:00:08"], [21720,"HCM7663745","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1961.39,"2026-09-06T22:00:08"], [21721,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200037","INDIANAPOLIS HEBREW ",1313.36,"2026-09-06T22:00:08"], [21722,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000381207","ROCKFOUNDATION PRESCHOOL AND DAYCARE ",2874.12,"2026-09-06T22:00:08"], [21723,"HCM7673051","2026-04-22T00:00:00",2026,4,518901,"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",55.75,"2026-09-06T22:00:08"], [21724,"0007657007","2026-04-03T00:00:00",2026,4,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21725,"HCM7682528","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",95.19,"2026-09-06T22:00:08"], [21726,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331454","LISA VAUGHN ",990.52,"2026-09-06T22:00:08"], [21727,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121603","WAWASEE COMM SCHL CORP TREAS ",115292.78,"2026-09-06T22:00:08"], [21728,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402360","NICOLE LYNN DAVIS ",3541.24,"2026-09-06T22:00:08"], [21729,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",168.62,"2026-09-06T22:00:08"], [21730,"EXV7732482","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",73.92,"2026-09-06T22:00:08"], [21731,"APV7662201","2026-04-01T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000388107","MEGAN ROGERS ",1284.75,"2026-09-06T22:00:08"], [21732,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [21733,"HCM7682578","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",10.04,"2026-09-06T22:00:08"], [21734,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402362","SCOTT SUTTON ",888.47,"2026-09-06T22:00:08"], [21735,"0007684411","2026-05-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.01,"2026-09-06T22:00:08"], [21736,"0007672943","2026-04-20T00:00:00",2026,4,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [21737,"0007708730","2026-06-01T00:00:00",2026,4,659264,"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",1186.11,"2026-09-06T22:00:08"], [21738,"HCM7682556","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",2925.43,"2026-09-06T22:00:08"], [21739,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362757","JESSICA GREENE ",963.33,"2026-09-06T22:00:08"], [21740,"0007692373","2026-05-19T00:00:00",2026,4,518901,"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",0.0,"2026-09-06T22:00:08"], [21741,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421469","GLENDA FOUTS ",703.46,"2026-09-06T22:00:08"], [21742,"HCM7663689","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",52.18,"2026-09-06T22:00:08"], [21743,"APV7678872","2026-04-28T00:00:00",2026,4,545006,"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","0000078794","K B AUTO WORKS INC ",37.13,"2026-09-06T22:00:08"], [21744,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219405","TRICIA L BELL ",1214.65,"2026-09-06T22:00:08"], [21745,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000065378","COMPUTER AID, INC. ",4355.1,"2026-09-06T22:00:08"], [21746,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120704","SAINT VINCENT DE PAUL SCHOOL ",15366.23,"2026-09-06T22:00:08"], [21747,"APV7677911","2026-04-27T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000318483","ONE COMMUNITY ONE FAMILY INC ",45000.0,"2026-09-06T22:00:08"], [21748,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431455","KATIE HAWKS ",958.71,"2026-09-06T22:00:08"], [21749,"0007708730","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",2.6,"2026-09-06T22:00:08"], [21750,"0007664814","2026-04-07T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3507357.03,"2026-09-06T22:00:08"], [21751,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244733","MARK E REESE ",1801.23,"2026-09-06T22:00:08"], [21752,"0007687517","2026-05-12T00:00:00",2026,4,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",44.98,"2026-09-06T22:00:08"], [21753,"HCM7673108","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",527.75,"2026-09-06T22:00:08"], [21754,"0007688526","2026-05-01T00:00:00",2026,4,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",19.3,"2026-09-06T22:00:08"], [21755,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000096693","TELL CITY TROY TWSP SCHOOL ",28937.64,"2026-09-06T22:00:08"], [21756,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371388","TREVOR PATTERSON ",401.39,"2026-09-06T22:00:08"], [21757,"HCM7691183","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",24.06,"2026-09-06T22:00:08"], [21758,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [21759,"APV7666939","2026-04-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",13108.0,"2026-09-06T22:00:08"], [21760,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400858","JANET COOK ",524.39,"2026-09-06T22:00:08"], [21761,"0007710610","2026-06-01T00:00:00",2026,4,545047,"Main - RepairPart-ITAccess",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [21762,"0007707841","2026-06-05T00:00:00",2026,4,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.02,"2026-09-06T22:00:08"], [21763,"0007708730","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [21764,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073652","JAY COUNTY SCHOOL CORPORATION ",14.0,"2026-09-06T22:00:08"], [21765,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387187","MARICIA STEVENS ",301.04,"2026-09-06T22:00:08"], [21766,"0007731092","2026-06-23T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21767,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [21768,"HCM7663794","2026-04-08T00:00:00",2026,4,518796,"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",4.43,"2026-09-06T22:00:08"], [21769,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [21770,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414255","JAQUANA WILLIAMS ",605.38,"2026-09-06T22:00:08"], [21771,"APV7704141","2026-06-01T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051925","INDIANA UNIVERSITY HEALTH INC ",21344.56,"2026-09-06T22:00:08"], [21772,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386844","JACOB HARMON ",553.53,"2026-09-06T22:00:08"], [21773,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064897","WHITE COUNTY ",6.0,"2026-09-06T22:00:08"], [21774,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335802","HEATHER RHODA ",240.84,"2026-09-06T22:00:08"], [21775,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391283","NAOMI RUTH KARTH ",861.98,"2026-09-06T22:00:08"], [21776,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",334.0,"2026-09-06T22:00:08"], [21777,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356203","CINDY TOMEY ",200.7,"2026-09-06T22:00:08"], [21778,"HCM7698880","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",18.87,"2026-09-06T22:00:08"], [21779,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274337","DONNA WOODS ",240.83,"2026-09-06T22:00:08"], [21780,"APV7694525","2026-05-21T00:00:00",2026,4,531038,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",64867.4,"2026-09-06T22:00:08"], [21781,"0007657007","2026-04-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21782,"0007734462","2026-06-26T00:00:00",2026,4,518800,"Anthem Vision",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",54.2,"2026-09-06T22:00:08"], [21783,"0007713563","2026-06-15T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21784,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396643","JESSICA LOGAN ",308.04,"2026-09-06T22:00:08"], [21785,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382069","CORY RAY WHITE ",2144.62,"2026-09-06T22:00:08"], [21786,"0007708730","2026-06-01T00:00:00",2026,4,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",7.69,"2026-09-06T22:00:08"], [21787,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375053","CINDY JO TRENT ",582.01,"2026-09-06T22:00:08"], [21788,"APV7673163","2026-04-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",574341.77,"2026-09-06T22:00:08"], [21789,"HCM7673019","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",78.3,"2026-09-06T22:00:08"], [21790,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323493","DEBRA COMSTOCK JOHN ",501.74,"2026-09-06T22:00:08"], [21791,"APV7705115","2026-06-02T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060285","TOWN OF SCHERERVILLE ",9407.67,"2026-09-06T22:00:08"], [21792,"HCM7691236","2026-05-20T00:00:00",2026,4,518796,"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",63.7,"2026-09-06T22:00:08"], [21793,"HCM7682529","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",560.06,"2026-09-06T22:00:08"], [21794,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415691","LAURA JOY NORVELL ",737.75,"2026-09-06T22:00:08"], [21795,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350153","GINA CUSSEN ",826.45,"2026-09-06T22:00:08"], [21796,"0007676805","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [21797,"0007706721","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3899.3,"2026-09-06T22:00:08"], [21798,"APV7691759","2026-05-18T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",136.06,"2026-09-06T22:00:08"], [21799,"0007699928","2026-05-31T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23663.92,"2026-09-06T22:00:08"], [21800,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",15778.75,"2026-09-06T22:00:08"], [21801,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238800","STEPHEN F LENGEL ",1404.86,"2026-09-06T22:00:08"], [21802,"APV7669512","2026-04-13T00:00:00",2026,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",126.22,"2026-09-06T22:00:08"], [21803,"APV7685374","2026-05-07T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225993","JOHN R JURGENSEN COMPANY ",4454.25,"2026-09-06T22:00:08"], [21804,"0007668305","2026-04-13T00:00:00",2026,4,548040,"MedVet-Personel Hygene items",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",84.51,"2026-09-06T22:00:08"], [21805,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [21806,"0007683777","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",98.55,"2026-09-06T22:00:08"], [21807,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425406","BRITNEY RENEE MILLER ",941.66,"2026-09-06T22:00:08"], [21808,"HCM7682527","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2.72,"2026-09-06T22:00:08"], [21809,"HCM7712648","2026-06-17T00:00:00",2026,4,518796,"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",119.58,"2026-09-06T22:00:08"], [21810,"APV7706976","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",15136.32,"2026-09-06T22:00:08"], [21811,"HCM7712584","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.4,"2026-09-06T22:00:08"], [21812,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [21813,"HCM7698823","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",41.04,"2026-09-06T22:00:08"], [21814,"0007688526","2026-05-01T00:00:00",2026,4,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",121.34,"2026-09-06T22:00:08"], [21815,"HCM7682527","2026-05-06T00:00:00",2026,4,518800,"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",0.61,"2026-09-06T22:00:08"], [21816,"HCM7673000","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2564.58,"2026-09-06T22:00:08"], [21817,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160478","RYAN GRAMZA ",541.87,"2026-09-06T22:00:08"], [21818,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277477","MARK WALTERS ",923.2,"2026-09-06T22:00:08"], [21819,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"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","National and State Tobacco Control Program"," ","General Ledger Entry",428.92,"2026-09-06T22:00:08"], [21820,"HCM7673077","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1023.63,"2026-09-06T22:00:08"], [21821,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420402","ANASTASIA K FLORES ",683.16,"2026-09-06T22:00:08"], [21822,"EXV7669009","2026-04-12T00:00:00",2026,4,595110,"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",34.72,"2026-09-06T22:00:08"], [21823,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310439","MYRA BARRIX ",675.5,"2026-09-06T22:00:08"], [21824,"APV7710967","2026-06-10T00:00:00",2026,4,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Federal Aviation Administration","Dept of Transportation","Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs","0000333380","APPLIED PAVEMENT TECHNOLOGY INC ",63871.11,"2026-09-06T22:00:08"], [21825,"APV7704073","2026-06-01T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",346.89,"2026-09-06T22:00:08"], [21826,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416987","DESIREE MICKLE ",698.02,"2026-09-06T22:00:08"], [21827,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345605","JESSICA FERGUSON ",481.67,"2026-09-06T22:00:08"], [21828,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407534","JACQUELINE Y PARRISH ",837.09,"2026-09-06T22:00:08"], [21829,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443048","CRYSTAL PEREZ ",698.01,"2026-09-06T22:00:08"], [21830,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346691","PATRICIA MILLER ",742.56,"2026-09-06T22:00:08"], [21831,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312459","THIMATHY ROUISE ",350.42,"2026-09-06T22:00:08"], [21832,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413161","AMBER C DRERUP ",437.51,"2026-09-06T22:00:08"], [21833,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325631","AILISHA SCARTOZZI ",461.59,"2026-09-06T22:00:08"], [21834,"APV7712046","2026-06-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",2244.56,"2026-09-06T22:00:08"], [21835,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441105","SAMANTHA LUCAS ",1900.37,"2026-09-06T22:00:08"], [21836,"HCM7691236","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",20.63,"2026-09-06T22:00:08"], [21837,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160534","LATONYA SHANTELL BLAIR ",2894.41,"2026-09-06T22:00:08"], [21838,"APV7698229","2026-05-28T00:00:00",2026,4,541002,"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 ",2031.33,"2026-09-06T22:00:08"], [21839,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104561","GASTROENTEROLOGY CONSULTANTS ",14.0,"2026-09-06T22:00:08"], [21840,"0007668305","2026-04-13T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2090.89,"2026-09-06T22:00:08"], [21841,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",9202.03,"2026-09-06T22:00:08"], [21842,"0007718287","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",592.68,"2026-09-06T22:00:08"], [21843,"0007708730","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",266.19,"2026-09-06T22:00:08"], [21844,"0007705812","2026-06-08T00:00:00",2026,4,652331,"WAN Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",78.7,"2026-09-06T22:00:08"], [21845,"EXV7664678","2026-04-06T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",192.99,"2026-09-06T22:00:08"], [21846,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [21847,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317645","SCOTT SCHNEIDER ",60.21,"2026-09-06T22:00:08"], [21848,"0007710596","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [21849,"0007684417","2026-05-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",78495.01,"2026-09-06T22:00:08"], [21850,"HCM7691183","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",854.22,"2026-09-06T22:00:08"], [21851,"0007671876","2026-04-17T00:00:00",2026,4,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21852,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [21853,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344994","DEBRA DINKINS ",441.53,"2026-09-06T22:00:08"], [21854,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378081","ASHLEY MAYMON ",461.59,"2026-09-06T22:00:08"], [21855,"HCM7663748","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",13.7,"2026-09-06T22:00:08"], [21856,"HCM7712648","2026-06-17T00:00:00",2026,4,516002,"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",469.87,"2026-09-06T22:00:08"], [21857,"0007710610","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [21858,"0007676814","2026-04-24T00:00:00",2026,4,531051,"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",6.82,"2026-09-06T22:00:08"], [21859,"HCM7691236","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",296.48,"2026-09-06T22:00:08"], [21860,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",87.01,"2026-09-06T22:00:08"], [21861,"HCM7691190","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.3,"2026-09-06T22:00:08"], [21862,"EXV7686405","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",24.63,"2026-09-06T22:00:08"], [21863,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",31194.17,"2026-09-06T22:00:08"], [21864,"0007697037","2026-05-27T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-127.66,"2026-09-06T22:00:08"], [21865,"0007693430","2026-05-20T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.56,"2026-09-06T22:00:08"], [21866,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398335","DENISE BURKE ",200.7,"2026-09-06T22:00:08"], [21867,"APV7682958","2026-05-01T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",24.99,"2026-09-06T22:00:08"], [21868,"HCM7691236","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.32,"2026-09-06T22:00:08"], [21869,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063595","HANCOCK COUNTY TREASURER ",26985.75,"2026-09-06T22:00:08"], [21870,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424964","HAYLEY MARIE SCHERMERHORN ",941.66,"2026-09-06T22:00:08"], [21871,"APV7665118","2026-04-07T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",129.82,"2026-09-06T22:00:08"], [21872,"HCM7682605","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",34.44,"2026-09-06T22:00:08"], [21873,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322075","KRISTINA RIVERA ",410.82,"2026-09-06T22:00:08"], [21874,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382150","JULIE HARVEY ",433.3,"2026-09-06T22:00:08"], [21875,"0007662846","2026-04-02T00:00:00",2026,4,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1010.36,"2026-09-06T22:00:08"], [21876,"APV7697393","2026-05-27T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000096409","REAL SERVICES INC ",0.0,"2026-09-06T22:00:08"], [21877,"APV7721217","2026-06-17T00:00:00",2026,4,599020,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000057167","US BANK ",650.0,"2026-09-06T22:00:08"], [21878,"HCM7682527","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",2.13,"2026-09-06T22:00:08"], [21879,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [21880,"HCM7712631","2026-06-17T00:00:00",2026,4,518606,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",51.86,"2026-09-06T22:00:08"], [21881,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",673.91,"2026-09-06T22:00:08"], [21882,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",95.19,"2026-09-06T22:00:08"], [21883,"HCM7673061","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",43.86,"2026-09-06T22:00:08"], [21884,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",4419.7,"2026-09-06T22:00:08"], [21885,"HCM7682638","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",542.57,"2026-09-06T22:00:08"], [21886,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382344","RACHEL SANDERSON ",58.27,"2026-09-06T22:00:08"], [21887,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329293","CHETARA HUNTER-BELL ",233.07,"2026-09-06T22:00:08"], [21888,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [21889,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387174","AARON JOSHUA LINDBURGH ",602.08,"2026-09-06T22:00:08"], [21890,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [21891,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419108","JENNIFER THIEN ",527.22,"2026-09-06T22:00:08"], [21892,"HCM7712607","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",206.55,"2026-09-06T22:00:08"], [21893,"APV7677867","2026-04-27T00:00:00",2026,4,547016,"SpOp-Household",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",83.24,"2026-09-06T22:00:08"], [21894,"0007691388","2026-05-18T00:00:00",2026,4,518901,"Payroll Employee Assistance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [21895,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430606","KRISTEN LEWIS ",1558.26,"2026-09-06T22:00:08"], [21896,"0007710610","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",9.84,"2026-09-06T22:00:08"], [21897,"0007705787","2026-06-08T00:00:00",2026,4,652393,"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",60.0,"2026-09-06T22:00:08"], [21898,"0007666585","2026-04-09T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [21899,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385344","DEIRDRE MOFFITT ",80.28,"2026-09-06T22:00:08"], [21900,"HCM7682578","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",48.01,"2026-09-06T22:00:08"], [21901,"0007677651","2026-04-27T00:00:00",2026,4,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",787.5,"2026-09-06T22:00:08"], [21902,"0007710610","2026-06-01T00:00:00",2026,4,531051,"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",0.03,"2026-09-06T22:00:08"], [21903,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356918","BARBARA FIFER ",621.51,"2026-09-06T22:00:08"], [21904,"0007718327","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",8.98,"2026-09-06T22:00:08"], [21905,"0007712723","2026-06-12T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [21906,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396896","DEWANA RICHEY ",2108.48,"2026-09-06T22:00:08"], [21907,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1719.89,"2026-09-06T22:00:08"], [21908,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332572","RAE ANN MARTIN ",140.48,"2026-09-06T22:00:08"], [21909,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372681","TERESA SHOCKLEY ",574.79,"2026-09-06T22:00:08"], [21910,"HCM7672999","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [21911,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296099","RONALD BLEVINS ",194.22,"2026-09-06T22:00:08"], [21912,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381867","RUBY CARTY ",260.9,"2026-09-06T22:00:08"], [21913,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",180340.23,"2026-09-06T22:00:08"], [21914,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [21915,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [21916,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132274","SANDRA LEE HENNON ",642.22,"2026-09-06T22:00:08"], [21917,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [21918,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403730","RUSSELL HEARTH ",237.42,"2026-09-06T22:00:08"], [21919,"APV7698229","2026-05-28T00:00:00",2026,4,541018,"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","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",244.8,"2026-09-06T22:00:08"], [21920,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415934","DELANE S WINEGARD ",296.82,"2026-09-06T22:00:08"], [21921,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318451","PATRICIA TURNER ",301.04,"2026-09-06T22:00:08"], [21922,"0007704706","2026-06-02T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",894.42,"2026-09-06T22:00:08"], [21923,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430471","JOHN F LEONARD JR ",524.58,"2026-09-06T22:00:08"], [21924,"HCM7698873","2026-06-03T00:00:00",2026,4,510101,"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",26440.2,"2026-09-06T22:00:08"], [21925,"0007710610","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1372.95,"2026-09-06T22:00:08"], [21926,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323795","KELLY RODEWALD ",501.73,"2026-09-06T22:00:08"], [21927,"APV7662989","2026-04-02T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",276.53,"2026-09-06T22:00:08"], [21928,"0007666519","2026-04-09T00:00:00",2026,4,518796,"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",-8.79,"2026-09-06T22:00:08"], [21929,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311506","CLIFFORD ROOP ",301.04,"2026-09-06T22:00:08"], [21930,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [21931,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293075","KATTIE HARRIS ",260.9,"2026-09-06T22:00:08"], [21932,"HCM7682605","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.38,"2026-09-06T22:00:08"], [21933,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000209535","ST PAUL CATHOLIC SCHOOL ",2308.3,"2026-09-06T22:00:08"], [21934,"0007710610","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [21935,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388359","MICHAEL LEE WILHITE ",598.78,"2026-09-06T22:00:08"], [21936,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377095","DWAYNE YOUNG ",361.25,"2026-09-06T22:00:08"], [21937,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272996","NOLAN HAYS ",364.16,"2026-09-06T22:00:08"], [21938,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383683","CRYSTAL DENOON ",291.33,"2026-09-06T22:00:08"], [21939,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [21940,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",77.89,"2026-09-06T22:00:08"], [21941,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428931","AMANDA SCHAPPLER ",1406.93,"2026-09-06T22:00:08"], [21942,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000422365","CHANDRA TRIGG ",1040.67,"2026-09-06T22:00:08"], [21943,"APV7708169","2026-06-05T00:00:00",2026,4,571200,"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 ",9648.99,"2026-09-06T22:00:08"], [21944,"0007698012","2026-05-28T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",502,"Child Services","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",87.83,"2026-09-06T22:00:08"], [21945,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302727","THOMAS SPEIRS ",140.49,"2026-09-06T22:00:08"], [21946,"0007705792","2026-06-08T00:00:00",2026,4,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",143.0,"2026-09-06T22:00:08"], [21947,"HCM7698865","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1024.26,"2026-09-06T22:00:08"], [21948,"APV7687900","2026-05-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",58153.02,"2026-09-06T22:00:08"], [21949,"0007705787","2026-06-08T00:00:00",2026,4,652131,"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",48.3,"2026-09-06T22:00:08"], [21950,"EXV7683405","2026-04-30T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",209.34,"2026-09-06T22:00:08"], [21951,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",4190.71,"2026-09-06T22:00:08"], [21952,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274133","WAYNE KOLVOORD ",3010.0,"2026-09-06T22:00:08"], [21953,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377988","KELLY CONLEY ",902.92,"2026-09-06T22:00:08"], [21954,"APV7724646","2026-06-19T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000440342","DELUXE HOSPITALITY LLC ",2968.05,"2026-09-06T22:00:08"], [21955,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333654","JENNIFER LONG ",660.35,"2026-09-06T22:00:08"], [21956,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",1042.0,"2026-09-06T22:00:08"], [21957,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298211","BRIAN HUNTINGTON ",280.97,"2026-09-06T22:00:08"], [21958,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121536","FRANKLIN COMM SCHOOL TREASURER ",93103.01,"2026-09-06T22:00:08"], [21959,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357528","KAYLA MULLINS ",291.33,"2026-09-06T22:00:08"], [21960,"0007731796","2026-06-30T00:00:00",2026,4,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",154.07,"2026-09-06T22:00:08"], [21961,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355369","JENNIE WILSON ",569.26,"2026-09-06T22:00:08"], [21962,"0007698794","2026-06-02T00:00:00",2026,4,659270,"Data Storage",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",5.07,"2026-09-06T22:00:08"], [21963,"0007676814","2026-04-24T00:00:00",2026,4,595550,"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",16.52,"2026-09-06T22:00:08"], [21964,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367644","KERRI MCDANIEL ",160.55,"2026-09-06T22:00:08"], [21965,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349971","CINDY DUDZINSKI ",301.04,"2026-09-06T22:00:08"], [21966,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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 ",40.0,"2026-09-06T22:00:08"], [21967,"0007710610","2026-06-01T00:00:00",2026,4,652370,"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",1.11,"2026-09-06T22:00:08"], [21968,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376013","AMANDA WAGNER ",301.04,"2026-09-06T22:00:08"], [21969,"0007659867","2026-04-08T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",667.56,"2026-09-06T22:00:08"], [21970,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.87,"2026-09-06T22:00:08"], [21971,"0007711525","2026-06-11T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [21972,"APV7713890","2026-06-15T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",84.3,"2026-09-06T22:00:08"], [21973,"APV7665245","2026-04-07T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",70973.42,"2026-09-06T22:00:08"], [21974,"HCM7663689","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",664.73,"2026-09-06T22:00:08"], [21975,"APV7709042","2026-06-05T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",99.82,"2026-09-06T22:00:08"], [21976,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405318","BRANDI R LEE ",1054.45,"2026-09-06T22:00:08"], [21977,"0007664916","2026-04-07T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",797.57,"2026-09-06T22:00:08"], [21978,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000065293","BOARD OF SCHOOL COMMISSIONERS ",6235.0,"2026-09-06T22:00:08"], [21979,"0007675049","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",375.58,"2026-09-06T22:00:08"], [21980,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",54539.67,"2026-09-06T22:00:08"], [21981,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",7.29,"2026-09-06T22:00:08"], [21982,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",169822.86,"2026-09-06T22:00:08"], [21983,"0007684416","2026-05-07T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.19,"2026-09-06T22:00:08"], [21984,"APV7705031","2026-06-02T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000063753","WAYNE COUNTY SWCD ",14739.98,"2026-09-06T22:00:08"], [21985,"EXV7708345","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",47.57,"2026-09-06T22:00:08"], [21986,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000287035","INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO ",1839.0,"2026-09-06T22:00:08"], [21987,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314238","CARIN BENNETT ",291.33,"2026-09-06T22:00:08"], [21988,"0007715702","2026-06-17T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",335.58,"2026-09-06T22:00:08"], [21989,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411879","CHRISTOPHER BENNINGTON ",1475.3,"2026-09-06T22:00:08"], [21990,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279119","AMY HUGHES ",376.3,"2026-09-06T22:00:08"], [21991,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",436.0,"2026-09-06T22:00:08"], [21992,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275194","APEX THERAPY CLINIC ",14.0,"2026-09-06T22:00:08"], [21993,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [21994,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409155","LORI A HOPKINS ",1404.21,"2026-09-06T22:00:08"], [21995,"0007704628","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.55,"2026-09-06T22:00:08"], [21996,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359083","ALVINA CASILLAS ",349.6,"2026-09-06T22:00:08"], [21997,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1056.47,"2026-09-06T22:00:08"], [21998,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [21999,"0007669240","2026-04-14T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",51.1,"2026-09-06T22:00:08"], [22000,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415377","JESSE E MIX JR ",485.28,"2026-09-06T22:00:08"], [22001,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",8588.55,"2026-09-06T22:00:08"], [22002,"0007705787","2026-06-08T00:00:00",2026,4,659262,"Virtual Server Hosting",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",125.76,"2026-09-06T22:00:08"], [22003,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347671","ANTIONETTA HILL ",301.04,"2026-09-06T22:00:08"], [22004,"APV7704168","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",2475.25,"2026-09-06T22:00:08"], [22005,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381478","ROXANNE WYATT ",796.3,"2026-09-06T22:00:08"], [22006,"0007675055","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.81,"2026-09-06T22:00:08"], [22007,"0007663841","2026-04-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22008,"APV7704134","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program","0000065378","COMPUTER AID, INC. ",30135.0,"2026-09-06T22:00:08"], [22009,"0007708784","2026-06-08T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.53,"2026-09-06T22:00:08"], [22010,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364963","JENNIFER COLLICOTT ",682.36,"2026-09-06T22:00:08"], [22011,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439911","MARY JEWEL STOHLER ",986.81,"2026-09-06T22:00:08"], [22012,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406865","SEAN S CONDON ",1453.83,"2026-09-06T22:00:08"], [22013,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",3198.22,"2026-09-06T22:00:08"], [22014,"APV7675255","2026-04-22T00:00:00",2026,4,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000231955","DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN ",42282.82,"2026-09-06T22:00:08"], [22015,"APV7666003","2026-04-08T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",8750.0,"2026-09-06T22:00:08"], [22016,"0007668328","2026-04-13T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2298.69,"2026-09-06T22:00:08"], [22017,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [22018,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412041","BETHANY RHODES ",308.03,"2026-09-06T22:00:08"], [22019,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429536","HOLLY RUSSELL ",675.49,"2026-09-06T22:00:08"], [22020,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429032","JASON WESTOVER ",1963.39,"2026-09-06T22:00:08"], [22021,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408568","KEELI KUBISZEWSKI ",1404.86,"2026-09-06T22:00:08"], [22022,"APV7687845","2026-05-12T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064853","TIPPECANOE COUNTY GOVERNMENT ",1512.77,"2026-09-06T22:00:08"], [22023,"0007710610","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [22024,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309327","CRAIG NEUENSCHWANDER ",576.63,"2026-09-06T22:00:08"], [22025,"0007713680","2026-06-15T00:00:00",2026,4,659262,"Virtual Server Hosting",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4253.76,"2026-09-06T22:00:08"], [22026,"0007714673","2026-06-16T00:00:00",2026,4,518901,"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",-0.1,"2026-09-06T22:00:08"], [22027,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421993","PETER J RUZINSKI ",1140.65,"2026-09-06T22:00:08"], [22028,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193629","EAST NOBLE SCHOOL CORP TREAS ",48853.98,"2026-09-06T22:00:08"], [22029,"HCM7663685","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",14.61,"2026-09-06T22:00:08"], [22030,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315774","EMILY GRIMES ",301.04,"2026-09-06T22:00:08"], [22031,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [22032,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377649","MAKAYLA BONNEY ",237.42,"2026-09-06T22:00:08"], [22033,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285976","WENDY FOREMAN ",200.7,"2026-09-06T22:00:08"], [22034,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",7446.7,"2026-09-06T22:00:08"], [22035,"HCM7698823","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",20.8,"2026-09-06T22:00:08"], [22036,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383039","MICHELLE ROBERTS ",301.04,"2026-09-06T22:00:08"], [22037,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385369","HOPE SPRINKLE ",591.01,"2026-09-06T22:00:08"], [22038,"HCM7682578","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",182.4,"2026-09-06T22:00:08"], [22039,"0007705808","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [22040,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442073","KIMBERLEE D TAYLOR ",1331.4,"2026-09-06T22:00:08"], [22041,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [22042,"0007708730","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",584.28,"2026-09-06T22:00:08"], [22043,"HCM7673051","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",473.83,"2026-09-06T22:00:08"], [22044,"APV7710006","2026-06-09T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054202","ACENTRA HOLDINGS LLC ",425508.41,"2026-09-06T22:00:08"], [22045,"0007675100","2026-04-22T00:00:00",2026,4,519006,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-6.33,"2026-09-06T22:00:08"], [22046,"HCM7698891","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",935.22,"2026-09-06T22:00:08"], [22047,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325258","LINDA HUTCHASON ",194.22,"2026-09-06T22:00:08"], [22048,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263917","PATTI GERBER ",100.34,"2026-09-06T22:00:08"], [22049,"APV7673430","2026-04-20T00:00:00",2026,4,572404,"GR-Leisure & Recreational Acti",400,"Indiana Dept of Health","Grants","Recreation & Sports","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000077021","TOWN OF MILLERSBURG CLERK TREASURER ",3100.0,"2026-09-06T22:00:08"], [22050,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",359.29,"2026-09-06T22:00:08"], [22051,"HCM7691260","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1989.55,"2026-09-06T22:00:08"], [22052,"HCM7712655","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3326.63,"2026-09-06T22:00:08"], [22053,"0007708730","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",237.24,"2026-09-06T22:00:08"], [22054,"APV7692709","2026-05-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422954","ESPERANZA PEREDIA CHAVEZ ",1418.55,"2026-09-06T22:00:08"], [22055,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248260","KANEISA FURLOW ",174.8,"2026-09-06T22:00:08"], [22056,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237872","LYNNETTE GRABLE-GLOSSENGER ",487.16,"2026-09-06T22:00:08"], [22057,"APV7697336","2026-05-27T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",341.76,"2026-09-06T22:00:08"], [22058,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107077","KAURICH CHIROPRACTIC PC ",14.0,"2026-09-06T22:00:08"], [22059,"0007669240","2026-04-14T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1962.47,"2026-09-06T22:00:08"], [22060,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362602","FRANCES JOLENE MUNIZ ",556.25,"2026-09-06T22:00:08"], [22061,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193527","OAK HILL UNITED SCHL TREASURER ",3869.95,"2026-09-06T22:00:08"], [22062,"0007684417","2026-05-01T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",133.1,"2026-09-06T22:00:08"], [22063,"APV7672296","2026-04-17T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000366419","STRAIGHT PATH CONSULTING LLC ",22309.48,"2026-09-06T22:00:08"], [22064,"HCM7712593","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.43,"2026-09-06T22:00:08"], [22065,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383929","ROXANN K BRALEY ",426.88,"2026-09-06T22:00:08"], [22066,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",1419.28,"2026-09-06T22:00:08"], [22067,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345760","TONYA WILSON ",939.24,"2026-09-06T22:00:08"], [22068,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397405","LANETT CLARK ",923.19,"2026-09-06T22:00:08"], [22069,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410461","SUSANA ADDAI ",160.55,"2026-09-06T22:00:08"], [22070,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325049","MONIQUE LYNCH ",1349.06,"2026-09-06T22:00:08"], [22071,"0007665835","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.97,"2026-09-06T22:00:08"], [22072,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300143","KANDACE RICHARDSON ",170.59,"2026-09-06T22:00:08"], [22073,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426301","IMANI BYRD ",743.17,"2026-09-06T22:00:08"], [22074,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392500","DONALD E KENDALL ",301.04,"2026-09-06T22:00:08"], [22075,"HCM7698858","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [22076,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079400","GOSHEN HEALTH SYSTEM INC ",20.0,"2026-09-06T22:00:08"], [22077,"0007696993","2026-05-27T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22078,"0007657008","2026-04-03T00:00:00",2026,4,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22079,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329985","JOSEPH PREST ",135.95,"2026-09-06T22:00:08"], [22080,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",5454.16,"2026-09-06T22:00:08"], [22081,"0007693329","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",277.37,"2026-09-06T22:00:08"], [22082,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000258331","KEVIN P RECKLEY ",14.0,"2026-09-06T22:00:08"], [22083,"0007680551","2026-04-30T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",76733.58,"2026-09-06T22:00:08"], [22084,"APV7662221","2026-04-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000057167","US BANK ",1380.0,"2026-09-06T22:00:08"], [22085,"APV7687907","2026-05-12T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",2048.25,"2026-09-06T22:00:08"], [22086,"0007710596","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.63,"2026-09-06T22:00:08"], [22087,"0007706655","2026-06-04T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22088,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",32520.08,"2026-09-06T22:00:08"], [22089,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241807","APRIL FOUTZ ",321.11,"2026-09-06T22:00:08"], [22090,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321131","SCOTT GARD ",811.6,"2026-09-06T22:00:08"], [22091,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362035","BERLIN BOWMAN ",683.17,"2026-09-06T22:00:08"], [22092,"0007656049","2026-04-02T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [22093,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436538","LARRY MAURER ",330.17,"2026-09-06T22:00:08"], [22094,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",336.06,"2026-09-06T22:00:08"], [22095,"HCM7663740","2026-04-08T00:00:00",2026,4,517003,"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",378.52,"2026-09-06T22:00:08"], [22096,"APV7708074","2026-06-04T00:00:00",2026,4,539130,"ProgOp - Resrch&Test",351,"Brd of Animal Health","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000006866","PILLOW EXPRESS DELIVERY, INC ",2335.38,"2026-09-06T22:00:08"], [22097,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281821","DEANNA RUIZ ",135.96,"2026-09-06T22:00:08"], [22098,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",37.5,"2026-09-06T22:00:08"], [22099,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097151","PATHWAYS, INC ",10576.99,"2026-09-06T22:00:08"], [22100,"APV7710079","2026-06-09T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",640120.04,"2026-09-06T22:00:08"], [22101,"0007688526","2026-05-01T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.63,"2026-09-06T22:00:08"], [22102,"APV7671246","2026-04-16T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",36.89,"2026-09-06T22:00:08"], [22103,"HCM7712631","2026-06-17T00:00:00",2026,4,516005,"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",111.15,"2026-09-06T22:00:08"], [22104,"APV7667724","2026-04-10T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000407970","CONNECTION CAFE INC ",42923.95,"2026-09-06T22:00:08"], [22105,"0007708730","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [22106,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",9274.18,"2026-09-06T22:00:08"], [22107,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",55823.62,"2026-09-06T22:00:08"], [22108,"APV7667719","2026-04-10T00:00:00",2026,4,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",5679.16,"2026-09-06T22:00:08"], [22109,"APV7687966","2026-05-11T00:00:00",2026,4,571200,"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 ",95000.0,"2026-09-06T22:00:08"], [22110,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",41248.36,"2026-09-06T22:00:08"], [22111,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367391","JOEY DEHOFF ",3203.08,"2026-09-06T22:00:08"], [22112,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358760","BRANDYN WELSH-WARD ",361.25,"2026-09-06T22:00:08"], [22113,"0007675093","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",36.0,"2026-09-06T22:00:08"], [22114,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356499","CATHERINE SPRINGER ",218.76,"2026-09-06T22:00:08"], [22115,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246472","CAMIA BUSH ",1404.85,"2026-09-06T22:00:08"], [22116,"0007693329","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",14.8,"2026-09-06T22:00:08"], [22117,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1534.92,"2026-09-06T22:00:08"], [22118,"0007708730","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [22119,"APV7692730","2026-05-19T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",1749.96,"2026-09-06T22:00:08"], [22120,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409287","KASEY HODGES ",1710.51,"2026-09-06T22:00:08"], [22121,"0007731150","2026-06-23T00:00:00",2026,4,510200,"Supplemental Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22122,"0007713586","2026-06-15T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22123,"0007659839","2026-04-08T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",708.76,"2026-09-06T22:00:08"], [22124,"0007710610","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.79,"2026-09-06T22:00:08"], [22125,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [22126,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",5564.96,"2026-09-06T22:00:08"], [22127,"APV7678925","2026-04-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424287","PATRICIA PAWLIK ",2164.84,"2026-09-06T22:00:08"], [22128,"0007708783","2026-06-08T00:00:00",2026,4,659900,"HR Service Fees",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",330.89,"2026-09-06T22:00:08"], [22129,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404867","ALPHONSO GORNEY ",1278.16,"2026-09-06T22:00:08"], [22130,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360992","MICHELLE ADAMS ",401.39,"2026-09-06T22:00:08"], [22131,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",16598.36,"2026-09-06T22:00:08"], [22132,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000344570","ST JOSEPH CATHOLIC CHURCH ",1902.67,"2026-09-06T22:00:08"], [22133,"0007720976","2026-06-18T00:00:00",2026,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",41.24,"2026-09-06T22:00:08"], [22134,"0007710610","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [22135,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433650","LORRAINE D CONKLIN ",1176.47,"2026-09-06T22:00:08"], [22136,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397122","ANGELA LOUISE JOHNSON ",485.55,"2026-09-06T22:00:08"], [22137,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320124","RHONDA JELLISON ",780.18,"2026-09-06T22:00:08"], [22138,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361638","RACHEL JOHNSON ",240.83,"2026-09-06T22:00:08"], [22139,"0007699066","2026-05-29T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",122.03,"2026-09-06T22:00:08"], [22140,"HCM7682636","2026-05-06T00:00:00",2026,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",83.98,"2026-09-06T22:00:08"], [22141,"APV7675117","2026-04-22T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000057650","STARKE COUNTY ",12120.57,"2026-09-06T22:00:08"], [22142,"0007668305","2026-04-13T00:00:00",2026,4,547122,"SpOp - Household Battery",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [22143,"HCM7698875","2026-06-03T00:00:00",2026,4,516002,"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",1271.44,"2026-09-06T22:00:08"], [22144,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291564","MARQUIS WILLIAMS ",541.87,"2026-09-06T22:00:08"], [22145,"HCM7712631","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",2.5,"2026-09-06T22:00:08"], [22146,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416748","STUART JUSTIN EGGERS ",542.07,"2026-09-06T22:00:08"], [22147,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193937","SOUTHWESTERN CONS SCHL TREAS ",60064.68,"2026-09-06T22:00:08"], [22148,"HCM7673003","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",40.53,"2026-09-06T22:00:08"], [22149,"APV7662221","2026-04-01T00:00:00",2026,4,541002,"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 ",386.97,"2026-09-06T22:00:08"], [22150,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440092","KYLE HAMBLEN ",542.07,"2026-09-06T22:00:08"], [22151,"APV7675320","2026-04-22T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057037","MUNSTER, TOWN OF ",16810.8,"2026-09-06T22:00:08"], [22152,"HCM7698891","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",174.11,"2026-09-06T22:00:08"], [22153,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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 ",73.0,"2026-09-06T22:00:08"], [22154,"0007691436","2026-05-18T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.24,"2026-09-06T22:00:08"], [22155,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363000","PAMELA FERBER ",822.85,"2026-09-06T22:00:08"], [22156,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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 ",45.0,"2026-09-06T22:00:08"], [22157,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415783","GARY SMITH JR ",1973.63,"2026-09-06T22:00:08"], [22158,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328783","GARY PROFITT ",140.49,"2026-09-06T22:00:08"], [22159,"0007666543","2026-04-01T00:00:00",2026,4,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",77.94,"2026-09-06T22:00:08"], [22160,"HCM7712685","2026-06-17T00:00:00",2026,4,518161,"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",1277.23,"2026-09-06T22:00:08"], [22161,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373051","RICHARD GREEN ",521.81,"2026-09-06T22:00:08"], [22162,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359722","ELIZABETH STANSBERRY ",200.7,"2026-09-06T22:00:08"], [22163,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278876","SHERRILL HALSTEAD ",301.04,"2026-09-06T22:00:08"], [22164,"APV7666089","2026-04-08T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",103.05,"2026-09-06T22:00:08"], [22165,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293676","SARA SNOWDEN ",194.22,"2026-09-06T22:00:08"], [22166,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365610","SHARON LITERAL ",455.25,"2026-09-06T22:00:08"], [22167,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",14.0,"2026-09-06T22:00:08"], [22168,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [22169,"HCM7663794","2026-04-08T00:00:00",2026,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",951.7,"2026-09-06T22:00:08"], [22170,"0007710596","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.27,"2026-09-06T22:00:08"], [22171,"0007669176","2026-04-14T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22172,"APV7662320","2026-04-01T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058605","CITY OF SOUTH BEND ",43967.23,"2026-09-06T22:00:08"], [22173,"HCM7682568","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",6577.74,"2026-09-06T22:00:08"], [22174,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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 ",333.0,"2026-09-06T22:00:08"], [22175,"0007675880","2026-04-23T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",71.07,"2026-09-06T22:00:08"], [22176,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [22177,"0007708730","2026-06-01T00:00:00",2026,4,652137,"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",39.3,"2026-09-06T22:00:08"], [22178,"EXV7695805","2026-05-21T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",76.05,"2026-09-06T22:00:08"], [22179,"HCM7698837","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.92,"2026-09-06T22:00:08"], [22180,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338784","JANESE TAYLOR ",396.37,"2026-09-06T22:00:08"], [22181,"0007731904","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",12.49,"2026-09-06T22:00:08"], [22182,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335381","CHRISTENE LEWIS ",361.25,"2026-09-06T22:00:08"], [22183,"HCM7712655","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",20.53,"2026-09-06T22:00:08"], [22184,"0007675100","2026-04-22T00:00:00",2026,4,519006,"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","National and State Tobacco Control Program"," ","General Ledger Entry",17.9,"2026-09-06T22:00:08"], [22185,"0007679731","2026-05-08T00:00:00",2026,4,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",113.64,"2026-09-06T22:00:08"], [22186,"HCM7682576","2026-05-06T00:00:00",2026,4,519503,"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",149.15,"2026-09-06T22:00:08"], [22187,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422890","REBECCA DAWN OSBURN HILAS ",510.22,"2026-09-06T22:00:08"], [22188,"APV7696549","2026-05-26T00:00:00",2026,4,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000443605","ROBERT A CHUPP ",4500.0,"2026-09-06T22:00:08"], [22189,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391095","REYNALDO RICARDO VARGAS ",388.44,"2026-09-06T22:00:08"], [22190,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",42434.88,"2026-09-06T22:00:08"], [22191,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",22980.3,"2026-09-06T22:00:08"], [22192,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134016","MARK DICKINSON ",291.33,"2026-09-06T22:00:08"], [22193,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"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","National and State Tobacco Control Program"," ","General Ledger Entry",15.18,"2026-09-06T22:00:08"], [22194,"0007724574","2026-06-09T00:00:00",2026,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",204.48,"2026-09-06T22:00:08"], [22195,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378424","KATHY TRILLINGHAM ",388.44,"2026-09-06T22:00:08"], [22196,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301551","LOIS CURTIS ",250.87,"2026-09-06T22:00:08"], [22197,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430602","MICHELLE L KISTLER ",1463.46,"2026-09-06T22:00:08"], [22198,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121106","COMMUNITY MONTESORRI INC ",7113.09,"2026-09-06T22:00:08"], [22199,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407957","AUSTIN STURGESS ",240.43,"2026-09-06T22:00:08"], [22200,"0007693393","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1298.83,"2026-09-06T22:00:08"], [22201,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333558","LIBERTY PRANGER ",301.04,"2026-09-06T22:00:08"], [22202,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",99.95,"2026-09-06T22:00:08"], [22203,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121379","C.A. BEARD MEM SCHOOL TREAS ",3848.82,"2026-09-06T22:00:08"], [22204,"0007708730","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.14,"2026-09-06T22:00:08"], [22205,"0007656049","2026-04-02T00:00:00",2026,4,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [22206,"APV7706946","2026-06-04T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000388329","INFORMATICS HOLDINGS INC ",8946.57,"2026-09-06T22:00:08"], [22207,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350985","ROXANNE NOURIE ",301.04,"2026-09-06T22:00:08"], [22208,"0007688526","2026-05-01T00:00:00",2026,4,659270,"Data Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1662.28,"2026-09-06T22:00:08"], [22209,"0007678619","2026-04-28T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [22210,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [22211,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064288","JACKSON COUNTY ",1839.12,"2026-09-06T22:00:08"], [22212,"ARD7699493","2026-05-29T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-18.0,"2026-09-06T22:00:08"], [22213,"0007713573","2026-06-15T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22214,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",882.0,"2026-09-06T22:00:08"], [22215,"0007734441","2026-06-26T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",29.8,"2026-09-06T22:00:08"], [22216,"0007675049","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21.52,"2026-09-06T22:00:08"], [22217,"HCM7712648","2026-06-17T00:00:00",2026,4,518796,"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",6038.72,"2026-09-06T22:00:08"], [22218,"APV7692670","2026-05-19T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",15500.0,"2026-09-06T22:00:08"], [22219,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336108","MARGIE MILLER ",135.95,"2026-09-06T22:00:08"], [22220,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411810","AMANDA BOOK ",661.13,"2026-09-06T22:00:08"], [22221,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328452","MARCELLA MCDORMAN ",200.69,"2026-09-06T22:00:08"], [22222,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427617","TIFFANY J PENIX ",588.23,"2026-09-06T22:00:08"], [22223,"APV7712010","2026-06-11T00:00:00",2026,4,599036,"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","Public Health Emergency Preparedness","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",103.07,"2026-09-06T22:00:08"], [22224,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358451","STACI MAMMON ",1525.28,"2026-09-06T22:00:08"], [22225,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329056","GLOBAL PREPARATORY ACADEMY ",173373.3,"2026-09-06T22:00:08"], [22226,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120988","DELAWARE COMM SCHL CORP TREAS ",26609.32,"2026-09-06T22:00:08"], [22227,"APV7699337","2026-05-29T00:00:00",2026,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",19530.0,"2026-09-06T22:00:08"], [22228,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310585","RHONDA MOUSER ",256.38,"2026-09-06T22:00:08"], [22229,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193633","ST JOHN LUTHERAN CHURCH OF KENDALLVILE ",3604.8,"2026-09-06T22:00:08"], [22230,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [22231,"APV7698327","2026-05-28T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",1244.01,"2026-09-06T22:00:08"], [22232,"0007731848","2026-06-24T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22233,"HCM7691242","2026-05-20T00:00:00",2026,4,510101,"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",50678.04,"2026-09-06T22:00:08"], [22234,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384313","HEATHER ARMY ",542.08,"2026-09-06T22:00:08"], [22235,"0007699919","2026-06-01T00:00:00",2026,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.46,"2026-09-06T22:00:08"], [22236,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425213","DONALD JAY WILBER ",527.23,"2026-09-06T22:00:08"], [22237,"APV7668593","2026-04-13T00:00:00",2026,4,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000050020","CITY OF INDIANAPOLIS ",80000.0,"2026-09-06T22:00:08"], [22238,"APV7686945","2026-05-11T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",630.0,"2026-09-06T22:00:08"], [22239,"HCM7712647","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",14.57,"2026-09-06T22:00:08"], [22240,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",37386.73,"2026-09-06T22:00:08"], [22241,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408581","OLIVIA RENEE NANCE ",1372.55,"2026-09-06T22:00:08"], [22242,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390242","CRYSTAL HEARLD ",194.22,"2026-09-06T22:00:08"], [22243,"HCM7698929","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",3.99,"2026-09-06T22:00:08"], [22244,"0007710596","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",4.34,"2026-09-06T22:00:08"], [22245,"0007699066","2026-05-29T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",114.05,"2026-09-06T22:00:08"], [22246,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340157","STEVEN GRODRIAN ",481.67,"2026-09-06T22:00:08"], [22247,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382542","LETICIA SEPULVEDA ",610.71,"2026-09-06T22:00:08"], [22248,"0007672935","2026-04-20T00:00:00",2026,4,518161,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22249,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",377.96,"2026-09-06T22:00:08"], [22250,"HCM7673057","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",2341.26,"2026-09-06T22:00:08"], [22251,"APV7676130","2026-04-23T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",260.58,"2026-09-06T22:00:08"], [22252,"HCM7663764","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.3,"2026-09-06T22:00:08"], [22253,"0007705787","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [22254,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344020","VICKIE HIATT ",260.9,"2026-09-06T22:00:08"], [22255,"APV7704809","2026-06-02T00:00:00",2026,4,599042,"AdmOp-Freight & Express",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000433801","HEART REACH MEDICAL LLC ",30.0,"2026-09-06T22:00:08"], [22256,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409801","TAYLOR MAYOTTE ",510.22,"2026-09-06T22:00:08"], [22257,"APV7685326","2026-05-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000065378","COMPUTER AID, INC. ",12910.71,"2026-09-06T22:00:08"], [22258,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1611.75,"2026-09-06T22:00:08"], [22259,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357772","TANYA SCHMITT ",280.97,"2026-09-06T22:00:08"], [22260,"EXV7687336","2026-05-07T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",99.13,"2026-09-06T22:00:08"], [22261,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235068","ROBIN FOUST ",861.52,"2026-09-06T22:00:08"], [22262,"APV7667748","2026-04-10T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411742","DANNY COLEMAN ",559.14,"2026-09-06T22:00:08"], [22263,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395974","MICHELLE RENE DOTSON ",502.26,"2026-09-06T22:00:08"], [22264,"0007681461","2026-04-30T00:00:00",2026,4,659270,"Data Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8075.53,"2026-09-06T22:00:08"], [22265,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440357","CAROLYNN MARIE CROY ",986.81,"2026-09-06T22:00:08"], [22266,"0007705622","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",688.96,"2026-09-06T22:00:08"], [22267,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120901","WASHINGTON COMM SCHL TREASURER ",43768.32,"2026-09-06T22:00:08"], [22268,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129562","CHARLOTTE A RITCHIE ",683.16,"2026-09-06T22:00:08"], [22269,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146205","LILA MD GZYL ",14.0,"2026-09-06T22:00:08"], [22270,"0007712716","2026-06-12T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-192.17,"2026-09-06T22:00:08"], [22271,"APV7690544","2026-05-15T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",26.91,"2026-09-06T22:00:08"], [22272,"HCM7673001","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",221.08,"2026-09-06T22:00:08"], [22273,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279502","BETH CURRY ",100.35,"2026-09-06T22:00:08"], [22274,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371802","JUSTIN TREASURE ",625.57,"2026-09-06T22:00:08"], [22275,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365781","MONICA SANCHEZ ",485.55,"2026-09-06T22:00:08"], [22276,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000259999","PENNY FARABEE ",618.74,"2026-09-06T22:00:08"], [22277,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343105","PAMELA LEE ",1292.92,"2026-09-06T22:00:08"], [22278,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406262","GLENDA LAUGHLIN ",338.37,"2026-09-06T22:00:08"], [22279,"HCM7673006","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [22280,"0007676814","2026-04-24T00:00:00",2026,4,599054,"AdmOp-Awards&Gifts",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",22.85,"2026-09-06T22:00:08"], [22281,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [22282,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321389","LINDSAY WILLIAMS ",194.22,"2026-09-06T22:00:08"], [22283,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435417","HEATHER KELROSS ",1130.3,"2026-09-06T22:00:08"], [22284,"0007708730","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [22285,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420013","KATELYNNE REYNOLDS ",1463.46,"2026-09-06T22:00:08"], [22286,"HCM7712631","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.55,"2026-09-06T22:00:08"], [22287,"HCM7698884","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",29.85,"2026-09-06T22:00:08"], [22288,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271912","DIANA BRUMLEY ",67.98,"2026-09-06T22:00:08"], [22289,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337089","LADONNA BOWMAN ",401.38,"2026-09-06T22:00:08"], [22290,"0007675859","2026-04-23T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-2152.76,"2026-09-06T22:00:08"], [22291,"APV7673364","2026-04-20T00:00:00",2026,4,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000426119","WINSTEL CONTROLS INC ",160.08,"2026-09-06T22:00:08"], [22292,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6.19,"2026-09-06T22:00:08"], [22293,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418119","TABETHA BALES ",510.22,"2026-09-06T22:00:08"], [22294,"EXV7692046","2026-05-04T00:00:00",2026,4,595110,"InState Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",36.21,"2026-09-06T22:00:08"], [22295,"HCM7663764","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",91.05,"2026-09-06T22:00:08"], [22296,"HCM7712631","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",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",8.01,"2026-09-06T22:00:08"], [22297,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064209","FRANKLIN COUNTY ",6.0,"2026-09-06T22:00:08"], [22298,"HCM7698892","2026-06-03T00:00:00",2026,4,517003,"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",21426.62,"2026-09-06T22:00:08"], [22299,"HCM7663740","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",52.8,"2026-09-06T22:00:08"], [22300,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408023","MICHELLE KELLY ROSS ",260.91,"2026-09-06T22:00:08"], [22301,"APV7678004","2026-04-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",10653.53,"2026-09-06T22:00:08"], [22302,"HCM7673051","2026-04-22T00:00:00",2026,4,518606,"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",4.27,"2026-09-06T22:00:08"], [22303,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421902","TAMMY MUNDY ",1441.18,"2026-09-06T22:00:08"], [22304,"0007710596","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [22305,"HCM7698880","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",4043.34,"2026-09-06T22:00:08"], [22306,"APV7682911","2026-05-04T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",3100.0,"2026-09-06T22:00:08"], [22307,"0007684417","2026-05-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",149173.02,"2026-09-06T22:00:08"], [22308,"EXV7673834","2026-04-01T00:00:00",2026,4,595130,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",156.78,"2026-09-06T22:00:08"], [22309,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352218","WILLIAM LATTA ",291.33,"2026-09-06T22:00:08"], [22310,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276465","ANGELA CHEESMAN ",816.22,"2026-09-06T22:00:08"], [22311,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358582","KARISA HOOD ",270.94,"2026-09-06T22:00:08"], [22312,"0007734441","2026-06-26T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.16,"2026-09-06T22:00:08"], [22313,"APV7714131","2026-06-13T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087626","CROSSROADS ENGINEERS P C ",5520.0,"2026-09-06T22:00:08"], [22314,"APV7709043","2026-06-08T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",41791.0,"2026-09-06T22:00:08"], [22315,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389955","KIMBERLY HUMMON ",1003.47,"2026-09-06T22:00:08"], [22316,"APV7698327","2026-05-28T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",3817.6,"2026-09-06T22:00:08"], [22317,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253540","ABIGAIL SETSER ",423.4,"2026-09-06T22:00:08"], [22318,"APV7696439","2026-05-26T00:00:00",2026,4,541018,"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 ",1084.42,"2026-09-06T22:00:08"], [22319,"0007708730","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",375.06,"2026-09-06T22:00:08"], [22320,"APV7694525","2026-05-21T00:00:00",2026,4,531038,"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. ",7185.36,"2026-09-06T22:00:08"], [22321,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1861.16,"2026-09-06T22:00:08"], [22322,"0007698097","2026-05-28T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1929.53,"2026-09-06T22:00:08"], [22323,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321282","CHERYL POTTS ",341.18,"2026-09-06T22:00:08"], [22324,"APV7692778","2026-05-19T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000107802","LIFETIME RESOURCESINC ",246338.0,"2026-09-06T22:00:08"], [22325,"HCM7691245","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",182.14,"2026-09-06T22:00:08"], [22326,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330513","MICHAEL STURGIS ",338.37,"2026-09-06T22:00:08"], [22327,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289852","DENISE DURHAM ",280.97,"2026-09-06T22:00:08"], [22328,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360475","WILLIAM CLARK ",330.18,"2026-09-06T22:00:08"], [22329,"HCM7698880","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",43.56,"2026-09-06T22:00:08"], [22330,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415783","GARY SMITH JR ",954.98,"2026-09-06T22:00:08"], [22331,"0007699928","2026-05-31T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",299.33,"2026-09-06T22:00:08"], [22332,"0007712723","2026-06-12T00:00:00",2026,4,520106,"Water & Sewage - Sewer",502,"Child Services","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.41,"2026-09-06T22:00:08"], [22333,"0007706710","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",186.01,"2026-09-06T22:00:08"], [22334,"0007676814","2026-04-24T00:00:00",2026,4,659287,"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",174.63,"2026-09-06T22:00:08"], [22335,"0007696214","2026-05-26T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",124.89,"2026-09-06T22:00:08"], [22336,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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 ",494.0,"2026-09-06T22:00:08"], [22337,"HCM7682600","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",214.08,"2026-09-06T22:00:08"], [22338,"APV7713041","2026-06-12T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",19571.71,"2026-09-06T22:00:08"], [22339,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",21048.15,"2026-09-06T22:00:08"], [22340,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193875","MISHAWAKA CITY SCHOOL TREAS ",2711.63,"2026-09-06T22:00:08"], [22341,"HCM7673004","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",116.83,"2026-09-06T22:00:08"], [22342,"0007672911","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1310.49,"2026-09-06T22:00:08"], [22343,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",3716.6,"2026-09-06T22:00:08"], [22344,"APV7665997","2026-04-08T00:00:00",2026,4,599042,"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","0000055282","ENVIRONMENTAL RESOURCE ASSOCIATES ",89.59,"2026-09-06T22:00:08"], [22345,"0007707490","2026-06-05T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2778.88,"2026-09-06T22:00:08"], [22346,"0007668305","2026-04-13T00:00:00",2026,4,534040,"Sec & Sfty - SECURITY ALARMS",502,"Child Services","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.08,"2026-09-06T22:00:08"], [22347,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394592","BARBARA KIENLEN ",463.6,"2026-09-06T22:00:08"], [22348,"0007698976","2026-05-29T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1237117.94,"2026-09-06T22:00:08"], [22349,"0007730389","2026-06-18T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-132.48,"2026-09-06T22:00:08"], [22350,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354237","SHAUNA STAPLETON ",854.57,"2026-09-06T22:00:08"], [22351,"APV7675228","2026-04-22T00:00:00",2026,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000022724","STAPLES INC ",344.5,"2026-09-06T22:00:08"], [22352,"0007681461","2026-04-30T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",144.5,"2026-09-06T22:00:08"], [22353,"0007692445","2026-05-19T00:00:00",2026,4,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22354,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",59978.93,"2026-09-06T22:00:08"], [22355,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063989","BROWN COUNTY ",11773.78,"2026-09-06T22:00:08"], [22356,"APV7691479","2026-05-18T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000408264","GRACE HORIZON INC ",5382.91,"2026-09-06T22:00:08"], [22357,"0007699926","2026-05-31T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [22358,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [22359,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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)","0000406127","ALIANZA COMMUNITY SCHOOLS INC ",17828.94,"2026-09-06T22:00:08"], [22360,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309830","ABBY SPURLIN ",391.15,"2026-09-06T22:00:08"], [22361,"APV7668638","2026-04-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",772.26,"2026-09-06T22:00:08"], [22362,"HCM7663764","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.27,"2026-09-06T22:00:08"], [22363,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000148968","GINGER HUFFMAN ",1663.75,"2026-09-06T22:00:08"], [22364,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380589","IAN CROCKER ",679.77,"2026-09-06T22:00:08"], [22365,"APV7669518","2026-04-14T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",0.0,"2026-09-06T22:00:08"], [22366,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427595","HEATHER JACKSON ",571.98,"2026-09-06T22:00:08"], [22367,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357530","PAULETTE WORTHINGTON ",618.74,"2026-09-06T22:00:08"], [22368,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076276","BAR CONS FCU ",99.0,"2026-09-06T22:00:08"], [22369,"APV7683941","2026-05-06T00:00:00",2026,4,539048,"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 ",495.0,"2026-09-06T22:00:08"], [22370,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",40066.31,"2026-09-06T22:00:08"], [22371,"0007668418","2026-04-13T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",552.97,"2026-09-06T22:00:08"], [22372,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430681","JONATHAN LOUGH ",527.23,"2026-09-06T22:00:08"], [22373,"ARD7690843","2026-05-15T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-55.0,"2026-09-06T22:00:08"], [22374,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [22375,"HCM7673029","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",29.79,"2026-09-06T22:00:08"], [22376,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295986","CRYSTAL JOHNSON ",1484.34,"2026-09-06T22:00:08"], [22377,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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 ",865.0,"2026-09-06T22:00:08"], [22378,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285532","YVONNE ANDERSON ",194.22,"2026-09-06T22:00:08"], [22379,"APV7665133","2026-04-07T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",62.42,"2026-09-06T22:00:08"], [22380,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",29779.8,"2026-09-06T22:00:08"], [22381,"HCM7682599","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.43,"2026-09-06T22:00:08"], [22382,"HCM7698899","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",42.85,"2026-09-06T22:00:08"], [22383,"APV7689776","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053943","JEFFERSON COUNTY ",3.0,"2026-09-06T22:00:08"], [22384,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330305","MARCY OBRIEN ",401.39,"2026-09-06T22:00:08"], [22385,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [22386,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387827","LITTLE FIREFLIES ACADEMY ",5236.86,"2026-09-06T22:00:08"], [22387,"0007671870","2026-04-17T00:00:00",2026,4,518800,"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",-5.7,"2026-09-06T22:00:08"], [22388,"HCM7691232","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",13.65,"2026-09-06T22:00:08"], [22389,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431310","LINDSEY NEWLAND ",553.53,"2026-09-06T22:00:08"], [22390,"0007681460","2026-04-30T00:00:00",2026,4,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.74,"2026-09-06T22:00:08"], [22391,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442719","KYLE LEBARRON ",743.17,"2026-09-06T22:00:08"], [22392,"HCM7691245","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3154.11,"2026-09-06T22:00:08"], [22393,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422085","CHRISTOPHER LEE WALKER ",703.46,"2026-09-06T22:00:08"], [22394,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-09-06T22:00:08"], [22395,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421994","JUDY HINTON ",524.59,"2026-09-06T22:00:08"], [22396,"0007675027","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22397,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353259","MITCHELL MILLER ",485.55,"2026-09-06T22:00:08"], [22398,"HCM7673006","2026-04-22T00:00:00",2026,4,517003,"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",79.61,"2026-09-06T22:00:08"], [22399,"HCM7712655","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40700.07,"2026-09-06T22:00:08"], [22400,"APV7692664","2026-05-19T00:00:00",2026,4,539048,"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,"2026-09-06T22:00:08"], [22401,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376557","ANA CARTER ",280.97,"2026-09-06T22:00:08"], [22402,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377899","MELISSA STEINSPRING ",621.51,"2026-09-06T22:00:08"], [22403,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064349","HARRISON COUNTY ",21246.54,"2026-09-06T22:00:08"], [22404,"APV7672229","2026-04-17T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY 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",864.66,"2026-09-06T22:00:08"], [22408,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420587","KAYLA LANE ",318.3,"2026-09-06T22:00:08"], [22409,"0007699927","2026-05-31T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",17.89,"2026-09-06T22:00:08"], [22410,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434906","CARLOS RIVERA ",1502.1,"2026-09-06T22:00:08"], [22411,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [22412,"HCM7712650","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",835.26,"2026-09-06T22:00:08"], [22413,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320124","RHONDA JELLISON ",806.19,"2026-09-06T22:00:08"], [22414,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [22415,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414120","JAMES E NUGENT ",1633.97,"2026-09-06T22:00:08"], [22416,"APV7662221","2026-04-01T00:00:00",2026,4,535014,"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","0000057167","US BANK ",251.25,"2026-09-06T22:00:08"], [22417,"APV7681767","2026-05-01T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",21991.59,"2026-09-06T22:00:08"], [22418,"HCM7712631","2026-06-17T00:00:00",2026,4,510101,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",2030.52,"2026-09-06T22:00:08"], [22419,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282843","RACHELLE M HERSHBERGER ",501.74,"2026-09-06T22:00:08"], [22420,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.82,"2026-09-06T22:00:08"], [22421,"0007659734","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",27.81,"2026-09-06T22:00:08"], [22422,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318099","MISTY OWENS 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[22426,"APV7664033","2026-04-06T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",25468.78,"2026-09-06T22:00:08"], [22427,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328645","STACY SIMPSON ",330.17,"2026-09-06T22:00:08"], [22428,"APV7669524","2026-04-14T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212362","ANGELA BARNHART ",1582.23,"2026-09-06T22:00:08"], [22429,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-09-06T22:00:08"], [22430,"0007696995","2026-05-27T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-264.76,"2026-09-06T22:00:08"], [22431,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398386","HALEY PAGE ",361.25,"2026-09-06T22:00:08"], [22432,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374337","CAROL PRICKETT ",401.39,"2026-09-06T22:00:08"], [22433,"APV7714131","2026-06-13T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000075819","MORPHEY CONSTRUCTION, INC ",88863.02,"2026-09-06T22:00:08"], [22434,"0007675869","2026-04-23T00:00:00",2026,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",46.31,"2026-09-06T22:00:08"], [22435,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [22436,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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)","0000121489","JAY SCHOOL CORP TREASURER ",500.0,"2026-09-06T22:00:08"], [22437,"0007661850","2026-04-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",191834.4,"2026-09-06T22:00:08"], [22438,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302900","RALPH MARTIN ",485.55,"2026-09-06T22:00:08"], [22439,"0007679784","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",521.64,"2026-09-06T22:00:08"], [22440,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395547","JACQUELYN HARMAN ",527.22,"2026-09-06T22:00:08"], [22441,"0007704621","2026-06-02T00:00:00",2026,4,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [22442,"APV7708997","2026-06-08T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000062085","VANDERBURGH COUNTY ",187816.53,"2026-09-06T22:00:08"], [22443,"HCM7691245","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",58.0,"2026-09-06T22:00:08"], [22444,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000203183","SHERIDAN COMMUNITY SCHOOLS ",16821.59,"2026-09-06T22:00:08"], [22445,"0007666654","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.0,"2026-09-06T22:00:08"], [22446,"HCM7698929","2026-06-03T00:00:00",2026,4,518161,"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",5340.72,"2026-09-06T22:00:08"], [22447,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416230","JOSEPHINE CRESON ",726.92,"2026-09-06T22:00:08"], [22448,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441178","MARK EDWARD SCYGIEL ",1331.4,"2026-09-06T22:00:08"], [22449,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324845","CYNTHIA BRICKNELL 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STR","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",17250.0,"2026-09-06T22:00:08"], [22453,"EXV7705394","2026-06-02T00:00:00",2026,4,595110,"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",764.98,"2026-09-06T22:00:08"], [22454,"0007694223","2026-05-21T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21.84,"2026-09-06T22:00:08"], [22455,"0007712723","2026-06-12T00:00:00",2026,4,539014,"Prog Op-FOOD PROCESSING",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.51,"2026-09-06T22:00:08"], [22456,"HCM7673051","2026-04-22T00:00:00",2026,4,516005,"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",3049.3,"2026-09-06T22:00:08"], [22457,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347648","REGINA PHILLIPS ",304.73,"2026-09-06T22:00:08"], [22458,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335695","CANDACE DAVIS ",280.97,"2026-09-06T22:00:08"], [22459,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333404","CHRYSTAL HOMISTER ",301.04,"2026-09-06T22:00:08"], [22460,"0007678596","2026-04-28T00:00:00",2026,4,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-68.66,"2026-09-06T22:00:08"], [22461,"0007675045","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",85.69,"2026-09-06T22:00:08"], [22462,"0007681460","2026-04-30T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",30.33,"2026-09-06T22:00:08"], [22463,"HCM7698823","2026-06-03T00:00:00",2026,4,518901,"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",0.69,"2026-09-06T22:00:08"], [22464,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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 ",38.0,"2026-09-06T22:00:08"], [22465,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351814","MISTIE NIGH ",561.95,"2026-09-06T22:00:08"], [22466,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [22467,"0007708730","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [22468,"EXV7733330","2026-06-03T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",74.1,"2026-09-06T22:00:08"], [22469,"HCM7712631","2026-06-17T00:00:00",2026,4,510201,"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","State Wildlife Grants"," ","General Ledger Entry",31.76,"2026-09-06T22:00:08"], [22470,"HCM7682605","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1035.98,"2026-09-06T22:00:08"], [22471,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6104.51,"2026-09-06T22:00:08"], [22472,"HCM7691183","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.87,"2026-09-06T22:00:08"], [22473,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355989","ROSEMARY JONES ",260.9,"2026-09-06T22:00:08"], [22474,"0007659821","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",343.94,"2026-09-06T22:00:08"], [22475,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [22476,"APV7697336","2026-05-27T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000441975","HAMILTON COUNTY REGIONAL UTILITY DISTRIC ",247.89,"2026-09-06T22:00:08"], [22477,"APV7698327","2026-05-28T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",1142.92,"2026-09-06T22:00:08"], [22478,"0007698977","2026-05-29T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.27,"2026-09-06T22:00:08"], [22479,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433216","CHRYSTAL HARRISON ",737.06,"2026-09-06T22:00:08"], [22480,"APV7685278","2026-05-07T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000067543","PUBLIC HEALTH FOUNDATION ",-111896.48,"2026-09-06T22:00:08"], [22481,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306952","ANGELA BROWN ",567.96,"2026-09-06T22:00:08"], [22482,"APV7708120","2026-06-05T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",10292.0,"2026-09-06T22:00:08"], [22483,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409204","JESSICA BODENBENDER ",318.3,"2026-09-06T22:00:08"], [22484,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256532","PORTIA STUCKEY ",2051.09,"2026-09-06T22:00:08"], [22485,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368864","KELLY SASSER ",1052.64,"2026-09-06T22:00:08"], [22486,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [22487,"HCM7691190","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",20.15,"2026-09-06T22:00:08"], [22488,"0007665701","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22489,"0007708730","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [22490,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424868","KINSEY SHUTTERS ",510.21,"2026-09-06T22:00:08"], [22491,"HCM7691260","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",77.63,"2026-09-06T22:00:08"], [22492,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357007","MARY NORRIS ",570.23,"2026-09-06T22:00:08"], [22493,"APV7690686","2026-05-14T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",35725.0,"2026-09-06T22:00:08"], [22494,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1070.49,"2026-09-06T22:00:08"], [22495,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363988","LISA COPELAND ",459.52,"2026-09-06T22:00:08"], [22496,"HCM7691183","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",15.61,"2026-09-06T22:00:08"], [22497,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330001","JAQUIS WILLIAMS ",1003.47,"2026-09-06T22:00:08"], [22498,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370406","CHRISTOPHER BURKHART ",541.87,"2026-09-06T22:00:08"], [22499,"HCM7691236","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",135.21,"2026-09-06T22:00:08"], [22500,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426728","AMANDA GUY ",542.07,"2026-09-06T22:00:08"], [22501,"0007705792","2026-06-08T00:00:00",2026,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",42.0,"2026-09-06T22:00:08"], [22502,"0007699923","2026-05-31T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3.03,"2026-09-06T22:00:08"], [22503,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269377","JEANNINE RUSS ",361.25,"2026-09-06T22:00:08"], [22504,"0007718327","2026-06-17T00:00:00",2026,4,510150,"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",1009.45,"2026-09-06T22:00:08"], [22505,"HCM7698895","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12.13,"2026-09-06T22:00:08"], [22506,"APV7683995","2026-05-06T00:00:00",2026,4,571201,"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","0000270401","INDIANA ASSOCIATION OF HEALTH OCCUPATION ",36866.8,"2026-09-06T22:00:08"], [22507,"HCM7682587","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.64,"2026-09-06T22:00:08"], [22508,"0007663855","2026-04-06T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5334.16,"2026-09-06T22:00:08"], [22509,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",4761.96,"2026-09-06T22:00:08"], [22510,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121547","JOHNSON COUNTY JUVENILE ",5885.91,"2026-09-06T22:00:08"], [22511,"HCM7682605","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",48.75,"2026-09-06T22:00:08"], [22512,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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 ",484.0,"2026-09-06T22:00:08"], [22513,"HCM7663740","2026-04-08T00:00:00",2026,4,516005,"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",3672.29,"2026-09-06T22:00:08"], [22514,"HCM7698899","2026-06-03T00:00:00",2026,4,519722,"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",203.24,"2026-09-06T22:00:08"], [22515,"APV7674367","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",485.0,"2026-09-06T22:00:08"], [22516,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425108","AARON BARNHOLT ",1729.99,"2026-09-06T22:00:08"], [22517,"HCM7698880","2026-06-03T00:00:00",2026,4,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",124.29,"2026-09-06T22:00:08"], [22518,"APV7684000","2026-05-06T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",13784.8,"2026-09-06T22:00:08"], [22519,"HCM7691257","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [22520,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337093","RYAN ROLLER ",160.56,"2026-09-06T22:00:08"], [22521,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407224","JOHN A HICKEY II ",1492.39,"2026-09-06T22:00:08"], [22522,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [22523,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333565","TORI CURRENT ",702.43,"2026-09-06T22:00:08"], [22524,"0007681459","2026-04-30T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",9.25,"2026-09-06T22:00:08"], [22525,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350425","JENNIFER BERTRAM ",152.53,"2026-09-06T22:00:08"], [22526,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",12064.17,"2026-09-06T22:00:08"], [22527,"APV7714913","2026-06-12T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000051663","INDIANA GAS COMPANY INC ",469.98,"2026-09-06T22:00:08"], [22528,"HCM7691190","2026-05-20T00:00:00",2026,4,519503,"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",9.56,"2026-09-06T22:00:08"], [22529,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391340","CALLIE STEPHENS ",1143.95,"2026-09-06T22:00:08"], [22530,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326759","JOSHUA MICHAEL SALSGIVER ",628.17,"2026-09-06T22:00:08"], [22531,"HCM7682594","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",87.64,"2026-09-06T22:00:08"], [22532,"HCM7712639","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",139.09,"2026-09-06T22:00:08"], [22533,"APV7679960","2026-04-29T00:00:00",2026,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000398035","BENJAMIN JOEL VANDEMAN ",2026.2,"2026-09-06T22:00:08"], [22534,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",10205.0,"2026-09-06T22:00:08"], [22535,"HCM7673073","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",11604.04,"2026-09-06T22:00:08"], [22536,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359256","CLAIR FREEMAN ",301.04,"2026-09-06T22:00:08"], [22537,"APV7699275","2026-05-29T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057167","US BANK ",411.69,"2026-09-06T22:00:08"], [22538,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287855","MELISSA LACOURT ",50.38,"2026-09-06T22:00:08"], [22539,"0007708730","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.66,"2026-09-06T22:00:08"], [22540,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [22541,"0007672851","2026-04-20T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.61,"2026-09-06T22:00:08"], [22542,"APV7709032","2026-06-08T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",18461.31,"2026-09-06T22:00:08"], [22543,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322719","JENNIFER WILLIAMS ",697.42,"2026-09-06T22:00:08"], [22544,"APV7691737","2026-05-18T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",482.32,"2026-09-06T22:00:08"], [22545,"0007712723","2026-06-12T00:00:00",2026,4,547062,"SpOp-InfoProcessStorageMedia",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.87,"2026-09-06T22:00:08"], [22546,"HCM7663757","2026-04-08T00:00:00",2026,4,516005,"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",186.33,"2026-09-06T22:00:08"], [22547,"APV7712009","2026-06-11T00:00:00",2026,4,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000012987","SHI INTERNATIONAL CORP ",39996.0,"2026-09-06T22:00:08"], [22548,"APV7710071","2026-06-08T00:00:00",2026,4,571200,"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","0000082736","WESTFIELD-WASHINGTON SCHOOLS ",35005.87,"2026-09-06T22:00:08"], [22549,"0007661850","2026-04-01T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17780.74,"2026-09-06T22:00:08"], [22550,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397898","EDWARD E BORKHOLDER ",692.01,"2026-09-06T22:00:08"], [22551,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361478","JOEL RIVERA ",140.49,"2026-09-06T22:00:08"], [22552,"0007732665","2026-06-25T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22553,"APV7662221","2026-04-01T00:00:00",2026,4,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000057167","US BANK ",1169.14,"2026-09-06T22:00:08"], [22554,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397405","LANETT CLARK ",893.41,"2026-09-06T22:00:08"], [22555,"0007676814","2026-04-24T00:00:00",2026,4,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",13845.35,"2026-09-06T22:00:08"], [22556,"0007704780","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.55,"2026-09-06T22:00:08"], [22557,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [22558,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [22559,"APV7677904","2026-04-27T00:00:00",2026,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",23997.95,"2026-09-06T22:00:08"], [22560,"HCM7691226","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",57.25,"2026-09-06T22:00:08"], [22561,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [22562,"APV7690574","2026-05-15T00:00:00",2026,4,591011,"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 ",90.9,"2026-09-06T22:00:08"], [22563,"HCM7682598","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.47,"2026-09-06T22:00:08"], [22564,"0007681532","2026-05-01T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-3539.16,"2026-09-06T22:00:08"], [22565,"APV7674166","2026-04-21T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",39591.79,"2026-09-06T22:00:08"], [22566,"HCM7663740","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",564.46,"2026-09-06T22:00:08"], [22567,"0007684417","2026-05-01T00:00:00",2026,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2819.45,"2026-09-06T22:00:08"], [22568,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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 ",194.0,"2026-09-06T22:00:08"], [22569,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247448","TAMMY EILAND WINTERS ",488.49,"2026-09-06T22:00:08"], [22570,"0007678681","2026-04-28T00:00:00",2026,4,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",6.52,"2026-09-06T22:00:08"], [22571,"0007688515","2026-05-13T00:00:00",2026,4,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",11.02,"2026-09-06T22:00:08"], [22572,"APV7713972","2026-06-15T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",7930.82,"2026-09-06T22:00:08"], [22573,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",184.99,"2026-09-06T22:00:08"], [22574,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",2799.06,"2026-09-06T22:00:08"], [22575,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [22576,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417456","ANDREA CLARK MCAFEE ",480.67,"2026-09-06T22:00:08"], [22577,"0007662706","2026-04-02T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1195200.24,"2026-09-06T22:00:08"], [22578,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121079","ST JOHN THE EVANGELIST CHURCH ",4363.5,"2026-09-06T22:00:08"], [22579,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292625","LISA BENSE ",200.69,"2026-09-06T22:00:08"], [22580,"0007688479","2026-05-13T00:00:00",2026,4,518606,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22581,"EXV7721568","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",117.0,"2026-09-06T22:00:08"], [22582,"0007689495","2026-05-14T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",27.17,"2026-09-06T22:00:08"], [22583,"APV7678931","2026-04-28T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",15000.0,"2026-09-06T22:00:08"], [22584,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416254","NATASHA ELIZABETH GAINES ",813.21,"2026-09-06T22:00:08"], [22585,"HCM7682531","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",167.16,"2026-09-06T22:00:08"], [22586,"APV7675280","2026-04-22T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427640","ATTORNEY CRAIG DECHERT LLC ",500.0,"2026-09-06T22:00:08"], [22587,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340217","LAURA LEWIS ",341.18,"2026-09-06T22:00:08"], [22588,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121695","MERRILLVILLE COMM SCHL TREAS ",14.0,"2026-09-06T22:00:08"], [22589,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360649","TEQUILA DAVIS ",240.84,"2026-09-06T22:00:08"], [22590,"0007721792","2026-06-19T00:00:00",2026,4,516005,"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",-31.25,"2026-09-06T22:00:08"], [22591,"APV7671204","2026-04-16T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000001045","ASPIRE INDIANA INC ",8778.2,"2026-09-06T22:00:08"], [22592,"HCM7673006","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",71.56,"2026-09-06T22:00:08"], [22593,"EXV7682298","2026-04-24T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",94.62,"2026-09-06T22:00:08"], [22594,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323168","KELLY LEY ",200.69,"2026-09-06T22:00:08"], [22595,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423341","AMANDA JO THROCKMORTON ",2137.19,"2026-09-06T22:00:08"], [22596,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373360","PERRY JACKSON ",301.04,"2026-09-06T22:00:08"], [22597,"0007698012","2026-05-28T00:00:00",2026,4,599100,"AdmOp-Depositions Transcripts",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",160.54,"2026-09-06T22:00:08"], [22598,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",329.78,"2026-09-06T22:00:08"], [22599,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000115495","TELAMON CORPORATION ",20754.2,"2026-09-06T22:00:08"], [22600,"HCM7682600","2026-05-06T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",715.2,"2026-09-06T22:00:08"], [22601,"0007698012","2026-05-28T00:00:00",2026,4,547054,"SpOp-Training",502,"Child Services","Supplies, Parts and Materials","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",86.07,"2026-09-06T22:00:08"], [22602,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063978","BOONE COUNTY ",12905.31,"2026-09-06T22:00:08"], [22603,"HCM7712627","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",689.52,"2026-09-06T22:00:08"], [22604,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361199","THERESA GEISLER ",301.05,"2026-09-06T22:00:08"], [22605,"EXV7705333","2026-05-08T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",38.95,"2026-09-06T22:00:08"], [22606,"EXV7694923","2026-05-13T00:00:00",2026,4,595150,"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",82.9,"2026-09-06T22:00:08"], [22607,"APV7705114","2026-06-01T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",30688.29,"2026-09-06T22:00:08"], [22608,"0007712716","2026-06-12T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",708.42,"2026-09-06T22:00:08"], [22609,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",26698.2,"2026-09-06T22:00:08"], [22610,"0007713566","2026-06-15T00:00:00",2026,4,547121,"SpOp - Household Bathrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22611,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [22612,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [22613,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354687","HEAVEN SWAYZE ",642.22,"2026-09-06T22:00:08"], [22614,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [22615,"0007689508","2026-05-14T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",699.7,"2026-09-06T22:00:08"], [22616,"0007705805","2026-06-08T00:00:00",2026,4,652331,"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",733.54,"2026-09-06T22:00:08"], [22617,"APV7663000","2026-04-02T00:00:00",2026,4,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000050004","UNITED PARCEL SERVICE ",17.92,"2026-09-06T22:00:08"], [22618,"0007707841","2026-06-05T00:00:00",2026,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",153.96,"2026-09-06T22:00:08"], [22619,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407364","BETHANY RHOADS ",237.42,"2026-09-06T22:00:08"], [22620,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401169","LAURA ANNE SPROAT SIKORSKI ",155.38,"2026-09-06T22:00:08"], [22621,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121632","LAKELAND SCHOOL CORP TREASURER ",100429.6,"2026-09-06T22:00:08"], [22622,"HCM7673051","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",16.49,"2026-09-06T22:00:08"], [22623,"APV7683913","2026-05-06T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",177.14,"2026-09-06T22:00:08"], [22624,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [22625,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [22626,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313917","NIKKIYA OLIVER ",810.4,"2026-09-06T22:00:08"], [22627,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347097","ANTHONY HAMILTON ",401.39,"2026-09-06T22:00:08"], [22628,"EXV7709432","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",38.59,"2026-09-06T22:00:08"], [22629,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388387","KRISTY DIANE HACKNEY ",381.32,"2026-09-06T22:00:08"], [22630,"APV7721217","2026-06-17T00:00:00",2026,4,595530,"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","Public Health Emergency Preparedness","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [22631,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240686","EDWARD L. STEELE ",301.04,"2026-09-06T22:00:08"], [22632,"0007712723","2026-06-12T00:00:00",2026,4,547062,"SpOp-InfoProcessStorageMedia",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.25,"2026-09-06T22:00:08"], [22633,"0007684411","2026-05-01T00:00:00",2026,4,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",14.74,"2026-09-06T22:00:08"], [22634,"APV7687907","2026-05-12T00:00:00",2026,4,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",7.77,"2026-09-06T22:00:08"], [22635,"APV7689718","2026-05-14T00:00:00",2026,4,531038,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000065378","COMPUTER AID, INC. ",230.62,"2026-09-06T22:00:08"], [22636,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417874","DEBRA PHILLIPS ",218.76,"2026-09-06T22:00:08"], [22637,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333952","NICHOLE ANN MARIE GARROD ",1468.88,"2026-09-06T22:00:08"], [22638,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365611","AMANDA FUCHS ",776.88,"2026-09-06T22:00:08"], [22639,"0007694238","2026-05-21T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",124.59,"2026-09-06T22:00:08"], [22640,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1.6,"2026-09-06T22:00:08"], [22641,"HCM7682574","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",39.0,"2026-09-06T22:00:08"], [22642,"APV7664285","2026-04-06T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",802.0,"2026-09-06T22:00:08"], [22643,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [22644,"APV7706160","2026-06-03T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",103.05,"2026-09-06T22:00:08"], [22645,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382056","MARY PAYNE ",160.56,"2026-09-06T22:00:08"], [22646,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",89118.58,"2026-09-06T22:00:08"], [22647,"0007679729","2026-05-08T00:00:00",2026,4,659262,"Virtual Server Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",183.62,"2026-09-06T22:00:08"], [22648,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",318.17,"2026-09-06T22:00:08"], [22649,"0007710610","2026-06-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.6,"2026-09-06T22:00:08"], [22650,"HCM7663715","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",20.4,"2026-09-06T22:00:08"], [22651,"ARD7672510","2026-04-17T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-20437.14,"2026-09-06T22:00:08"], [22652,"0007712723","2026-06-12T00:00:00",2026,4,547032,"SpOpSp-Safety",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",53.91,"2026-09-06T22:00:08"], [22653,"HCM7682578","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",1.55,"2026-09-06T22:00:08"], [22654,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373215","STEVEN KENNEDY ",401.39,"2026-09-06T22:00:08"], [22655,"HCM7682605","2026-05-06T00:00:00",2026,4,516002,"FICA - 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State Personnel Development"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [22664,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",793.68,"2026-09-06T22:00:08"], [22665,"EXV7707349","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",50.0,"2026-09-06T22:00:08"], [22666,"0007705695","2026-06-03T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [22667,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268000","SHANNON JAMES ",376.3,"2026-09-06T22:00:08"], [22668,"APV7662989","2026-04-02T00:00:00",2026,4,520104,"Water & Sewage - 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Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-117.0,"2026-09-06T22:00:08"], [22677,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411930","KARYNN FLANNERY ",437.52,"2026-09-06T22:00:08"], [22678,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273200","DIANA GUNTERMAN ",501.73,"2026-09-06T22:00:08"], [22679,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393999","JESSICA PRITCHARD ",291.33,"2026-09-06T22:00:08"], [22680,"HCM7698837","2026-06-03T00:00:00",2026,4,516002,"FICA - 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LAFAYETTE COMM SCHL TREAS ",164081.6,"2026-09-06T22:00:08"], [22691,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430153","COREY SHERWIN VERMILLION ",1400.52,"2026-09-06T22:00:08"], [22692,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"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","National and State Tobacco Control Program"," ","General Ledger Entry",4.73,"2026-09-06T22:00:08"], [22693,"0007707691","2026-06-05T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",83.79,"2026-09-06T22:00:08"], [22694,"0007695130","2026-05-01T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",174400.78,"2026-09-06T22:00:08"], [22695,"APV7671145","2026-04-16T00:00:00",2026,4,533004,"Main - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",35112.86,"2026-09-06T22:00:08"], [22704,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392344","CHRISTINA BURGESS ",427.29,"2026-09-06T22:00:08"], [22705,"APV7687907","2026-05-12T00:00:00",2026,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",172.02,"2026-09-06T22:00:08"], [22706,"0007708730","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [22707,"0007687635","2026-05-12T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.34,"2026-09-06T22:00:08"], [22708,"EXV7709421","2026-06-05T00:00:00",2026,4,595110,"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",21.56,"2026-09-06T22:00:08"], [22709,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6073.16,"2026-09-06T22:00:08"], [22710,"EXV7708471","2026-06-04T00:00:00",2026,4,595150,"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",72.7,"2026-09-06T22:00:08"], [22711,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326242","JACLYN ARCHER ",240.83,"2026-09-06T22:00:08"], [22712,"HCM7698875","2026-06-03T00:00:00",2026,4,518800,"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",155.91,"2026-09-06T22:00:08"], [22713,"APV7704185","2026-06-01T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",118226.67,"2026-09-06T22:00:08"], [22714,"0007698794","2026-06-02T00:00:00",2026,4,659345,"Labor Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [22715,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333213","ROBYN CHILTON ",280.98,"2026-09-06T22:00:08"], [22716,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375062","CHERYL FIPPEN ",287.26,"2026-09-06T22:00:08"], [22717,"HCM7712631","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [22718,"0007687605","2026-05-12T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",14.14,"2026-09-06T22:00:08"], [22719,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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 ",330.0,"2026-09-06T22:00:08"], [22720,"APV7698208","2026-05-28T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000441819","RUDDICKS LLC ",4100.0,"2026-09-06T22:00:08"], [22721,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [22722,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100676","HUMMINGBIRD DAYCARE MINISTRY and ",2426.93,"2026-09-06T22:00:08"], [22723,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000281127","COMMUNITY DEVELOPMENT INSTITUTE HEAD STA ",371.49,"2026-09-06T22:00:08"], [22724,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407270","TIANA ASHLEY CANTU ",1158.6,"2026-09-06T22:00:08"], [22725,"APV7691751","2026-05-18T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",21458.33,"2026-09-06T22:00:08"], [22726,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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 ",86.0,"2026-09-06T22:00:08"], [22727,"APV7667719","2026-04-10T00:00:00",2026,4,548107,"MedVet-GenSupply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",212.6,"2026-09-06T22:00:08"], [22728,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336770","LAURA MCNEIL ",680.35,"2026-09-06T22:00:08"], [22729,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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 ",199.0,"2026-09-06T22:00:08"], [22730,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338191","BRIANA DERROW ",951.68,"2026-09-06T22:00:08"], [22731,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434511","KATLYN KUYPER ",958.71,"2026-09-06T22:00:08"], [22732,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",34103.06,"2026-09-06T22:00:08"], [22733,"HCM7691183","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [22734,"0007672848","2026-04-20T00:00:00",2026,4,518161,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22735,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317200","TINA JACKSON ",240.84,"2026-09-06T22:00:08"], [22736,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [22737,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370523","ANGELA MOLINE ",156.14,"2026-09-06T22:00:08"], [22738,"APV7686085","2026-05-08T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000052218","HOWARD COUNTY ",55000.0,"2026-09-06T22:00:08"], [22739,"0007666654","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",30552.33,"2026-09-06T22:00:08"], [22740,"APV7686953","2026-05-11T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",1825.0,"2026-09-06T22:00:08"], [22741,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299524","TAMMY LEWIS ",388.44,"2026-09-06T22:00:08"], [22742,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384464","JENNY EGGLERLING ",481.67,"2026-09-06T22:00:08"], [22743,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371904","PAUL MCCULFOR ",423.4,"2026-09-06T22:00:08"], [22744,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [22745,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",105.56,"2026-09-06T22:00:08"], [22746,"0007689440","2026-05-14T00:00:00",2026,4,518800,"Anthem Vision",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",26.04,"2026-09-06T22:00:08"], [22747,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377220","ERIC MOORE ",501.74,"2026-09-06T22:00:08"], [22748,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [22749,"0007710596","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [22750,"0007668418","2026-04-13T00:00:00",2026,4,516005,"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",48.05,"2026-09-06T22:00:08"], [22751,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [22752,"0007710610","2026-06-01T00:00:00",2026,4,659277,"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",8.14,"2026-09-06T22:00:08"], [22753,"HCM7672999","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",3.52,"2026-09-06T22:00:08"], [22754,"HCM7698882","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",481.99,"2026-09-06T22:00:08"], [22755,"0007705798","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",28.72,"2026-09-06T22:00:08"], [22756,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372866","MATTHEW MOTLEY ",1094.59,"2026-09-06T22:00:08"], [22757,"HCM7698875","2026-06-03T00:00:00",2026,4,518796,"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","Great Lakes Restoration"," ","General Ledger Entry",31.85,"2026-09-06T22:00:08"], [22758,"0007710610","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [22759,"0007710610","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",203.7,"2026-09-06T22:00:08"], [22760,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387928","CHRISTOPHER ANDREW MORRISSEY ",361.25,"2026-09-06T22:00:08"], [22761,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353984","RACHAEL B HAYES ",607.3,"2026-09-06T22:00:08"], [22762,"APV7670145","2026-04-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000236972","FAIR HAVEN CENTER FOR WOMEN ",8671.14,"2026-09-06T22:00:08"], [22763,"APV7691706","2026-05-18T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000105201","VICTORY CLINICAL SERVICES II, LLC ",16.05,"2026-09-06T22:00:08"], [22764,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",217139.14,"2026-09-06T22:00:08"], [22765,"0007732738","2026-06-25T00:00:00",2026,4,510101,"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",-5000.0,"2026-09-06T22:00:08"], [22766,"APV7708175","2026-06-04T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058570","NORTHWESTERN INDIANA REGIONAL ",556149.42,"2026-09-06T22:00:08"], [22767,"APV7706054","2026-06-03T00:00:00",2026,4,545006,"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 ",130.68,"2026-09-06T22:00:08"], [22768,"APV7683953","2026-05-06T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",32260.84,"2026-09-06T22:00:08"], [22769,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411034","KELLY M YODER ",698.01,"2026-09-06T22:00:08"], [22770,"0007715653","2026-06-17T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-9723094.78,"2026-09-06T22:00:08"], [22771,"APV7708032","2026-06-05T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",2754.39,"2026-09-06T22:00:08"], [22772,"0007681459","2026-04-30T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",8.16,"2026-09-06T22:00:08"], [22773,"0007706648","2026-06-04T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",14573.82,"2026-09-06T22:00:08"], [22774,"0007707841","2026-06-05T00:00:00",2026,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [22775,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382774","WILLIAM SHORT ",260.9,"2026-09-06T22:00:08"], [22776,"0007667474","2026-04-10T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2065.0,"2026-09-06T22:00:08"], [22777,"0007713566","2026-06-15T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22778,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310289","DONALD FISHBURN ",291.33,"2026-09-06T22:00:08"], [22779,"0007684417","2026-05-01T00:00:00",2026,4,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",82.29,"2026-09-06T22:00:08"], [22780,"HCM7672999","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",226.18,"2026-09-06T22:00:08"], [22781,"0007731809","2026-06-24T00:00:00",2026,4,516005,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-6.26,"2026-09-06T22:00:08"], [22782,"APV7689718","2026-05-14T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. 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MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000097165","KANKAKEE-IROQUOIS REGIONAL ",14520.0,"2026-09-06T22:00:08"], [22789,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428652","ERIC DOUGLAS WILLIAMS ",4456.23,"2026-09-06T22:00:08"], [22790,"HCM7712685","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [22791,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421989","SHALAYA EDMOND ",2886.12,"2026-09-06T22:00:08"], [22792,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [22793,"HCM7698875","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",111.18,"2026-09-06T22:00:08"], [22794,"0007663841","2026-04-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22795,"APV7704119","2026-06-01T00:00:00",2026,4,545008,"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","0000057167","US BANK ",4505.15,"2026-09-06T22:00:08"], [22796,"APV7690686","2026-05-14T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",49572.0,"2026-09-06T22:00:08"], [22797,"APV7713040","2026-06-11T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",238245.93,"2026-09-06T22:00:08"], [22798,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312984","APRIL MATHEWS ",595.46,"2026-09-06T22:00:08"], [22799,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439911","MARY JEWEL STOHLER ",986.81,"2026-09-06T22:00:08"], [22800,"APV7676238","2026-04-23T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",78216.5,"2026-09-06T22:00:08"], [22801,"APV7689695","2026-05-14T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110339","SEELYVILLE, TOWN OF ",322.6,"2026-09-06T22:00:08"], [22802,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [22803,"0007718281","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",165.06,"2026-09-06T22:00:08"], [22804,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211656","BEVERLY WAYMIRE ",1289.26,"2026-09-06T22:00:08"], [22805,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368236","CALLIE BUSHONG ",738.03,"2026-09-06T22:00:08"], [22806,"0007684417","2026-05-01T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",772793.96,"2026-09-06T22:00:08"], [22807,"APV7697473","2026-05-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",37329.53,"2026-09-06T22:00:08"], [22808,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [22809,"0007669262","2026-04-14T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.86,"2026-09-06T22:00:08"], [22810,"HCM7698899","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",43.78,"2026-09-06T22:00:08"], [22811,"APV7696548","2026-05-25T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087540","BEATY CONSTRUCTION INC ",1386.04,"2026-09-06T22:00:08"], [22812,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [22813,"0007705787","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",77.27,"2026-09-06T22:00:08"], [22814,"0007679767","2026-05-08T00:00:00",2026,4,652134,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",80.94,"2026-09-06T22:00:08"], [22815,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261130","PAMELA CLAYTON ",376.3,"2026-09-06T22:00:08"], [22816,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",46403.54,"2026-09-06T22:00:08"], [22817,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284228","JERRY HOUSOUER ",291.33,"2026-09-06T22:00:08"], [22818,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120855","OUR LADY OF PROVIDENCE HIGH ",3848.09,"2026-09-06T22:00:08"], [22819,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [22820,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384868","ASHLEY RICE ",771.83,"2026-09-06T22:00:08"], [22821,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [22822,"0007708730","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",15232.86,"2026-09-06T22:00:08"], [22823,"APV7665175","2026-04-07T00:00:00",2026,4,555502,"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","0000051928","SHAFFER DISTRIBUTING CO. ",23859.24,"2026-09-06T22:00:08"], [22824,"0007670077","2026-04-15T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1486.84,"2026-09-06T22:00:08"], [22825,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346594","CORTNEY TREXLER ",1043.61,"2026-09-06T22:00:08"], [22826,"HCM7691241","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",2076.56,"2026-09-06T22:00:08"], [22827,"0007665687","2026-04-08T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",40.3,"2026-09-06T22:00:08"], [22828,"0007666654","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",18.37,"2026-09-06T22:00:08"], [22829,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414999","JILLIAN CHRISTENSEN ",1453.83,"2026-09-06T22:00:08"], [22830,"0007681461","2026-04-30T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",97.58,"2026-09-06T22:00:08"], [22831,"0007708730","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",17.09,"2026-09-06T22:00:08"], [22832,"APV7666003","2026-04-08T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000396528","FREEDOM MISSION INC ",13500.0,"2026-09-06T22:00:08"], [22833,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",2913.72,"2026-09-06T22:00:08"], [22834,"0007678502","2026-04-28T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-129.42,"2026-09-06T22:00:08"], [22835,"0007693291","2026-05-20T00:00:00",2026,4,517003,"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",-48.74,"2026-09-06T22:00:08"], [22836,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",28.0,"2026-09-06T22:00:08"], [22837,"APV7714022","2026-06-15T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",16317.1,"2026-09-06T22:00:08"], [22838,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000183561","LANA FLOWERS ",963.33,"2026-09-06T22:00:08"], [22839,"APV7705050","2026-06-02T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",77185.18,"2026-09-06T22:00:08"], [22840,"APV7666877","2026-04-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398477","MORGAN JOHNSON ",645.88,"2026-09-06T22:00:08"], [22841,"0007675939","2026-04-23T00:00:00",2026,4,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22842,"HCM7698891","2026-06-03T00:00:00",2026,4,518800,"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",2.4,"2026-09-06T22:00:08"], [22843,"0007676824","2026-04-24T00:00:00",2026,4,517003,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22844,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200724","THE OAKS ACADEMY ",15236.34,"2026-09-06T22:00:08"], [22845,"APV7698229","2026-05-28T00:00:00",2026,4,541036,"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 ","0000093938","GLEN'S TIRE, INC. 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StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22906,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442729","ELSBURY OPTOMETRY PC ",14.0,"2026-09-06T22:00:08"], [22907,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388556","KIMBERLY D DUNHAM ",480.66,"2026-09-06T22:00:08"], [22908,"HCM7673074","2026-04-22T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",33.63,"2026-09-06T22:00:08"], [22909,"APV7678988","2026-04-28T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",631484.2,"2026-09-06T22:00:08"], [22910,"0007664916","2026-04-07T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",409.25,"2026-09-06T22:00:08"], [22911,"0007693395","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.26,"2026-09-06T22:00:08"], [22912,"APV7709103","2026-06-08T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",162000.0,"2026-09-06T22:00:08"], [22913,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [22914,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394643","BRANDI BOUTELLE ",835.15,"2026-09-06T22:00:08"], [22915,"0007712723","2026-06-12T00:00:00",2026,4,659792,"Printing Service",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.74,"2026-09-06T22:00:08"], [22916,"0007708784","2026-06-08T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",325.82,"2026-09-06T22:00:08"], [22917,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241228","AMBER NICOLE HEDGES ",642.22,"2026-09-06T22:00:08"], [22918,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340404","FREDDIE YODER ",280.97,"2026-09-06T22:00:08"], [22919,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [22920,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256438","KEVIN SCHUBLE ",891.08,"2026-09-06T22:00:08"], [22921,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000080264","SOUTH SPENCER CO SCHOOL CORP ",2485.6,"2026-09-06T22:00:08"], [22922,"0007679767","2026-05-08T00:00:00",2026,4,652072,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2387.17,"2026-09-06T22:00:08"], [22923,"APV7676837","2026-04-24T00:00:00",2026,4,599109,"AdmOp - Marketing",36,"Agriculture","Administrative and Operating Expenses","Agency Operations","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000021407","HIRONS and COMPANY COMMUNICATIONS ",21330.0,"2026-09-06T22:00:08"], [22924,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [22925,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427288","JEMIKA HUNTER ",602.08,"2026-09-06T22:00:08"], [22926,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272857","SHELLEY LEWIS ",226.85,"2026-09-06T22:00:08"], [22927,"0007659848","2026-04-08T00:00:00",2026,4,652072,"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",1796.68,"2026-09-06T22:00:08"], [22928,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369904","SEBRINA WILLIS ",240.83,"2026-09-06T22:00:08"], [22929,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334898","JENIFER HALVERSON ",426.88,"2026-09-06T22:00:08"], [22930,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376396","ERICKA YOUNG ",1003.47,"2026-09-06T22:00:08"], [22931,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199803","KIMBERLY G HIATT ",200.69,"2026-09-06T22:00:08"], [22932,"0007668418","2026-04-13T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2309.69,"2026-09-06T22:00:08"], [22933,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378331","JOHN DALTON ",1103.82,"2026-09-06T22:00:08"], [22934,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436263","VALERIE COCHRAN ",445.34,"2026-09-06T22:00:08"], [22935,"APV7692720","2026-05-19T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060628","PULASKI COUNTY ",3.0,"2026-09-06T22:00:08"], [22936,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",3566.64,"2026-09-06T22:00:08"], [22937,"APV7711957","2026-06-10T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000059914","TOWN OF KNIGHTSTOWN ",1203.02,"2026-09-06T22:00:08"], [22938,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401914","GREGORY JOHN SHANNON ",743.17,"2026-09-06T22:00:08"], [22939,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-09-06T22:00:08"], [22940,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238806","CATHY LEE SMITH ",291.33,"2026-09-06T22:00:08"], [22941,"APV7678846","2026-04-28T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",1511.76,"2026-09-06T22:00:08"], [22942,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [22943,"HCM7698823","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [22944,"0007665811","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.54,"2026-09-06T22:00:08"], [22945,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307512","VERLIN CRAIG ",391.16,"2026-09-06T22:00:08"], [22946,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121055","BAUGO COMM SCHL TREASURER ",64951.04,"2026-09-06T22:00:08"], [22947,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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 ",334.0,"2026-09-06T22:00:08"], [22948,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398414","ANDREW ORR ",1396.03,"2026-09-06T22:00:08"], [22949,"0007674114","2026-04-21T00:00:00",2026,4,517003,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22950,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413154","OLGA DUNCAN ",727.35,"2026-09-06T22:00:08"], [22951,"0007707727","2026-06-05T00:00:00",2026,4,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22952,"0007697078","2026-05-27T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7056.76,"2026-09-06T22:00:08"], [22953,"APV7687894","2026-05-12T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",26246.82,"2026-09-06T22:00:08"], [22954,"APV7718531","2026-06-17T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345968","MELISSA MAYER ",2478.55,"2026-09-06T22:00:08"], [22955,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",80189.32,"2026-09-06T22:00:08"], [22956,"0007718327","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1187.15,"2026-09-06T22:00:08"], [22957,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342139","DERON PRICE ",582.66,"2026-09-06T22:00:08"], [22958,"APV7677953","2026-04-27T00:00:00",2026,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000065378","COMPUTER AID, INC. ",8324.92,"2026-09-06T22:00:08"], [22959,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353107","JAMIE STEINKAMP ",832.43,"2026-09-06T22:00:08"], [22960,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392976","KRYSTA GRECO ",873.42,"2026-09-06T22:00:08"], [22961,"0007709665","2026-06-09T00:00:00",2026,4,659270,"Data Storage",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",726.91,"2026-09-06T22:00:08"], [22962,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [22963,"HCM7673000","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4293.48,"2026-09-06T22:00:08"], [22964,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",198181.86,"2026-09-06T22:00:08"], [22965,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426993","BARBARA M STENGER ",4297.51,"2026-09-06T22:00:08"], [22966,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",16305.43,"2026-09-06T22:00:08"], [22967,"APV7666877","2026-04-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422241","JANAUTICA BOOKER ",559.13,"2026-09-06T22:00:08"], [22968,"0007656049","2026-04-02T00:00:00",2026,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [22969,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240453","CARRIE MICHELLE REILLY ",291.33,"2026-09-06T22:00:08"], [22970,"0007684417","2026-05-01T00:00:00",2026,4,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",221.37,"2026-09-06T22:00:08"], [22971,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",242.46,"2026-09-06T22:00:08"], [22972,"0007688695","2026-05-13T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-10.56,"2026-09-06T22:00:08"], [22973,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401509","KIMBERLY J WINKLER ",60.21,"2026-09-06T22:00:08"], [22974,"HCM7712631","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.41,"2026-09-06T22:00:08"], [22975,"HCM7663762","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",25.2,"2026-09-06T22:00:08"], [22976,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",17291.52,"2026-09-06T22:00:08"], [22977,"HCM7712631","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",5.0,"2026-09-06T22:00:08"], [22978,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324531","SAMMIE TIDWELL ",100.34,"2026-09-06T22:00:08"], [22979,"0007718287","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",61.51,"2026-09-06T22:00:08"], [22980,"EXV7696778","2026-05-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",33.62,"2026-09-06T22:00:08"], [22981,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [22982,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121750","CRISIS CENTER INC ",1524.09,"2026-09-06T22:00:08"], [22983,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [22984,"0007679767","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","National Institute of Food and Agriculture","Dept of Agriculture","Gus Schumacher Nutrition Incentive Program"," ","General Ledger Entry",38.38,"2026-09-06T22:00:08"], [22985,"APV7712010","2026-06-11T00:00:00",2026,4,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",278.72,"2026-09-06T22:00:08"], [22986,"0007696970","2026-05-27T00:00:00",2026,4,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",22.11,"2026-09-06T22:00:08"], [22987,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [22988,"0007713573","2026-06-15T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22989,"APV7680838","2026-04-29T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000107802","LIFETIME RESOURCESINC ",12087.72,"2026-09-06T22:00:08"], [22990,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266870","LISA MURRAY ",80.28,"2026-09-06T22:00:08"], [22991,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000234462","CAREGIVERS INC ",14.0,"2026-09-06T22:00:08"], [22992,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [22993,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [22994,"APV7704134","2026-06-01T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000066609","HEALTHLINC INC ",645.27,"2026-09-06T22:00:08"], [22995,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366449","ROBYN EUBANK ",401.39,"2026-09-06T22:00:08"], [22996,"APV7676101","2026-04-23T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402240","HADWELL HARDWARE LLC ",-155.99,"2026-09-06T22:00:08"], [22997,"APV7679974","2026-04-29T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000440403","WHITNEY NIXON ",3500.0,"2026-09-06T22:00:08"], [22998,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292922","JENNIFER CARLSON ",1003.47,"2026-09-06T22:00:08"], [22999,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",167.0,"2026-09-06T22:00:08"], [23000,"HCM7673051","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",3.61,"2026-09-06T22:00:08"], [23001,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416254","NATASHA ELIZABETH GAINES ",813.21,"2026-09-06T22:00:08"], [23002,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077419","CLOVERDALE COMM SCHOOL TREAS ",16254.0,"2026-09-06T22:00:08"], [23003,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411930","KARYNN FLANNERY ",423.4,"2026-09-06T22:00:08"], [23004,"0007687626","2026-05-12T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-4.98,"2026-09-06T22:00:08"], [23005,"HCM7691242","2026-05-20T00:00:00",2026,4,516005,"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",106.89,"2026-09-06T22:00:08"], [23006,"HCM7691290","2026-05-20T00:00:00",2026,4,517003,"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",134.78,"2026-09-06T22:00:08"], [23007,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241942","SHAWN J. KING ",1434.52,"2026-09-06T22:00:08"], [23008,"APV7671204","2026-04-16T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-09-06T22:00:08"], [23009,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270645","DAVID RISNER ",601.88,"2026-09-06T22:00:08"], [23010,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219544","BRENT E THOMPSON ",485.55,"2026-09-06T22:00:08"], [23011,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [23012,"HCM7663759","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.47,"2026-09-06T22:00:08"], [23013,"APV7675964","2026-04-23T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000430572","MICHAEL FOLSOM ",32281.0,"2026-09-06T22:00:08"], [23014,"HCM7673041","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",18.72,"2026-09-06T22:00:08"], [23015,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352893","RICHARD COLLINS ",481.67,"2026-09-06T22:00:08"], [23016,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432866","SHAWN BRANTLINGER ",1320.76,"2026-09-06T22:00:08"], [23017,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264099","LESLIE R ALLEN ",361.25,"2026-09-06T22:00:08"], [23018,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379702","BRIANNA ZUCCARELL ",240.84,"2026-09-06T22:00:08"], [23019,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321544","KAREN OWINGS ",286.79,"2026-09-06T22:00:08"], [23020,"HCM7698899","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",9.79,"2026-09-06T22:00:08"], [23021,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [23022,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412229","JOANN GIVINS ",1430.15,"2026-09-06T22:00:08"], [23023,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",215955.42,"2026-09-06T22:00:08"], [23024,"0007693329","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",29.58,"2026-09-06T22:00:08"], [23025,"HCM7673004","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",53.24,"2026-09-06T22:00:08"], [23026,"APV7685242","2026-05-07T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064978","CITY OF BLOOMINGTON UTILITIES ",307.08,"2026-09-06T22:00:08"], [23027,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",21.48,"2026-09-06T22:00:08"], [23028,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284707","CYNTHIA HAMILTON ",935.03,"2026-09-06T22:00:08"], [23029,"HCM7691219","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",2.89,"2026-09-06T22:00:08"], [23030,"APV7714962","2026-06-09T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",386.2,"2026-09-06T22:00:08"], [23031,"APV7680889","2026-04-30T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",11.11,"2026-09-06T22:00:08"], [23032,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316458","JULIE PERKINS ",876.23,"2026-09-06T22:00:08"], [23033,"0007710554","2026-06-10T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.75,"2026-09-06T22:00:08"], [23034,"0007682669","2026-05-04T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23035,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315372","JAMIE MURDOCK ",466.13,"2026-09-06T22:00:08"], [23036,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350425","JENNIFER BERTRAM ",152.53,"2026-09-06T22:00:08"], [23037,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365204","CRYSTAL MALONE ",805.49,"2026-09-06T22:00:08"], [23038,"0007724547","2026-06-19T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",9045.12,"2026-09-06T22:00:08"], [23039,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398403","KOURTNEY LOPEZ ",263.71,"2026-09-06T22:00:08"], [23040,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194262","RICHMOND COMM SCHL TREASURER ",142308.72,"2026-09-06T22:00:08"], [23041,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355405","ANDREW BOWEN ",401.39,"2026-09-06T22:00:08"], [23042,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",20.64,"2026-09-06T22:00:08"], [23043,"HCM7673019","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1313.61,"2026-09-06T22:00:08"], [23044,"0007695132","2026-05-01T00:00:00",2026,4,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.57,"2026-09-06T22:00:08"], [23045,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1106.68,"2026-09-06T22:00:08"], [23046,"APV7696027","2026-05-25T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064209","FRANKLIN COUNTY 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[23050,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373982","HILARY RENN ",200.69,"2026-09-06T22:00:08"], [23051,"HCM7698831","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",15610.61,"2026-09-06T22:00:08"], [23052,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415981","KRISTEN WALKER ",524.59,"2026-09-06T22:00:08"], [23053,"APV7686109","2026-05-08T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",4624.92,"2026-09-06T22:00:08"], [23054,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238197","DEBORAH WEAVER-JENNER ",738.04,"2026-09-06T22:00:08"], [23055,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379105","MATTHEW CARRELL 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Services","Adoption Assistance","0000387923","MEGAN SMITH ",401.39,"2026-09-06T22:00:08"], [23059,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121821","MITCHELL COMM SCHOOL TREASURER ",113231.29,"2026-09-06T22:00:08"], [23060,"HCM7698875","2026-06-03T00:00:00",2026,4,518901,"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",0.37,"2026-09-06T22:00:08"], [23061,"HCM7712593","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [23062,"APV7679968","2026-04-29T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067496","REMEL INC ",4319.76,"2026-09-06T22:00:08"], [23063,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340807","CHRISTINE NELSON ",401.39,"2026-09-06T22:00:08"], [23064,"APV7670145","2026-04-15T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064376","WABASH COUNTY GOVERNMENT ",7230.75,"2026-09-06T22:00:08"], [23065,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419723","BRIDGETTE CHAMBERS ",2733.84,"2026-09-06T22:00:08"], [23066,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [23067,"APV7671161","2026-04-16T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Federal and State Technology Partnership Program","0000220434","HEIDI C PLATT ",2565.0,"2026-09-06T22:00:08"], [23068,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315609","BRIDGET ROACH ",427.28,"2026-09-06T22:00:08"], [23069,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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 ",26.0,"2026-09-06T22:00:08"], [23070,"APV7676130","2026-04-23T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",66616.49,"2026-09-06T22:00:08"], [23071,"0007711529","2026-06-11T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",365615.86,"2026-09-06T22:00:08"], [23072,"HCM7698899","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3188.39,"2026-09-06T22:00:08"], [23073,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402065","CODY BENNETT ",1782.36,"2026-09-06T22:00:08"], [23074,"0007659888","2026-04-08T00:00:00",2026,4,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4752.05,"2026-09-06T22:00:08"], [23075,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372534","SHANETTE BROWN ",463.6,"2026-09-06T22:00:08"], [23076,"APV7715002","2026-06-16T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000203713","CHILD ADVOCACY CENTER OF GRANT CTY IN ",11810.25,"2026-09-06T22:00:08"], [23077,"0007710610","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",37.32,"2026-09-06T22:00:08"], [23078,"HCM7673074","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.7,"2026-09-06T22:00:08"], [23079,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362595","MICHAEL MCGAHEY ",116.53,"2026-09-06T22:00:08"], [23080,"HCM7682578","2026-05-06T00:00:00",2026,4,516002,"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",56.62,"2026-09-06T22:00:08"], [23081,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250525","KYLA D HILL ",217.21,"2026-09-06T22:00:08"], [23082,"HCM7682578","2026-05-06T00:00:00",2026,4,510101,"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",202097.6,"2026-09-06T22:00:08"], [23083,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",465033.77,"2026-09-06T22:00:08"], [23084,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323310","ANGELA JARBOE ",971.1,"2026-09-06T22:00:08"], [23085,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1250.0,"2026-09-06T22:00:08"], [23086,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000360828","CAMP NAVIGATE INC ",766.17,"2026-09-06T22:00:08"], [23087,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419267","TAMARA M WOODRING ",405.15,"2026-09-06T22:00:08"], [23088,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293540","KEVIN ANDREWS ",116.53,"2026-09-06T22:00:08"], [23089,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352389","JANE MCCAUSLEY ",77.68,"2026-09-06T22:00:08"], [23090,"APV7706934","2026-06-03T00:00:00",2026,4,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000436344","SUN ENERGY GROUP LLC ",38228.34,"2026-09-06T22:00:08"], [23091,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"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",1040.05,"2026-09-06T22:00:08"], [23092,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333318","SOUTHSIDE CENTER FOR SIGHT LLC ",14.0,"2026-09-06T22:00:08"], [23093,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367396","JANET LONG ",361.25,"2026-09-06T22:00:08"], [23094,"HCM7698899","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",6.6,"2026-09-06T22:00:08"], [23095,"EXV7687354","2026-05-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program"," ","General Ledger Entry",93.6,"2026-09-06T22:00:08"], [23096,"APV7670386","2026-04-15T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",83.86,"2026-09-06T22:00:08"], [23097,"APV7698135","2026-05-28T00:00:00",2026,4,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000320968","PROPIO LS LLC ",0.4,"2026-09-06T22:00:08"], [23098,"0007694223","2026-05-21T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",11.0,"2026-09-06T22:00:08"], [23099,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",56.95,"2026-09-06T22:00:08"], [23100,"0007710610","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [23101,"APV7708948","2026-06-08T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000372629","GLOBAL SECURITY SERVICES-IA LTD ",36333.1,"2026-09-06T22:00:08"], [23102,"APV7677119","2026-04-24T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",31723.15,"2026-09-06T22:00:08"], [23103,"0007705787","2026-06-08T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",264.76,"2026-09-06T22:00:08"], [23104,"0007675830","2026-04-24T00:00:00",2026,4,537010,"Ins & Bond -Emplyee Blnkt Bnd",410,"FSSA Mental Health and Addiction","Contractual Services","Insurance & Bonds","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23105,"0007705812","2026-06-08T00:00:00",2026,4,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4389.44,"2026-09-06T22:00:08"], [23106,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380394","SCOTT J KUNKEL ",1882.71,"2026-09-06T22:00:08"], [23107,"APV7675117","2026-04-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000198690","MENTAL HEALTH AMERICA OF BOONE COUNTY ",58496.65,"2026-09-06T22:00:08"], [23108,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422300","SAMANTHA F CHITTOM ",676.54,"2026-09-06T22:00:08"], [23109,"0007696970","2026-05-27T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",183.36,"2026-09-06T22:00:08"], [23110,"HCM7698892","2026-06-03T00:00:00",2026,4,519722,"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",7894.56,"2026-09-06T22:00:08"], [23111,"0007710554","2026-06-10T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [23112,"0007684417","2026-05-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",144.13,"2026-09-06T22:00:08"], [23113,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241034","COLLEEN MCCREANY WARNICK ",487.17,"2026-09-06T22:00:08"], [23114,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340790","LINZIE POORT ",60.21,"2026-09-06T22:00:08"], [23115,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263731","JANICE LAWSON ",100.35,"2026-09-06T22:00:08"], [23116,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076893","PEOPLES BANK ",33.0,"2026-09-06T22:00:08"], [23117,"0007710610","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [23118,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419040","RONALD WAYNE HUGHES II ",1898.89,"2026-09-06T22:00:08"], [23119,"0007686614","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15.27,"2026-09-06T22:00:08"], [23120,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372881","KARLA SUEANNE WOODS ",862.98,"2026-09-06T22:00:08"], [23121,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406591","DOROTHY NAPIER ",771.27,"2026-09-06T22:00:08"], [23122,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000216418","COUNTRYSIDE CHILD CARE CENTER ",3272.85,"2026-09-06T22:00:08"], [23123,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430983","KATHERINE S BRAZIER 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",381.32,"2026-09-06T22:00:08"], [23127,"APV7666095","2026-04-08T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",34089.21,"2026-09-06T22:00:08"], [23128,"0007712723","2026-06-12T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.73,"2026-09-06T22:00:08"], [23129,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336858","STACY PIERCE ",401.39,"2026-09-06T22:00:08"], [23130,"0007675094","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",30.09,"2026-09-06T22:00:08"], [23131,"0007670080","2026-04-15T00:00:00",2026,4,518901,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [23132,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374857","KRISTIN MITCHELL ",291.33,"2026-09-06T22:00:08"], [23133,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424159","SHANEA SIMMONS ",559.14,"2026-09-06T22:00:08"], [23134,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290616","CURTIS COLE ",734.34,"2026-09-06T22:00:08"], [23135,"HCM7698851","2026-06-03T00:00:00",2026,4,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",29355.73,"2026-09-06T22:00:08"], [23136,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",36371.57,"2026-09-06T22:00:08"], [23137,"APV7692709","2026-05-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414165","STEVEN A HESTER JR ",2151.04,"2026-09-06T22:00:08"], [23138,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340526","NATALIE CARPENTER ",301.04,"2026-09-06T22:00:08"], [23139,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322016","KIRK MEYERS ",561.94,"2026-09-06T22:00:08"], [23140,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355225","MELINDA RILEY ",1022.94,"2026-09-06T22:00:08"], [23141,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306668","CINDY BURCH ",99.83,"2026-09-06T22:00:08"], [23142,"0007705792","2026-06-08T00:00:00",2026,4,659287,"CRM Online",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",87.83,"2026-09-06T22:00:08"], [23143,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [23144,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [23145,"0007697078","2026-05-27T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1616.27,"2026-09-06T22:00:08"], [23146,"0007710596","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2315.74,"2026-09-06T22:00:08"], [23147,"0007707826","2026-06-05T00:00:00",2026,4,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2150.12,"2026-09-06T22:00:08"], [23148,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250501","KIMBERLY S WELLS ",291.33,"2026-09-06T22:00:08"], [23149,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391600","SHERHONDA POINDEXTER ",448.65,"2026-09-06T22:00:08"], [23150,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350463","SANDRA BARTON ",240.84,"2026-09-06T22:00:08"], [23151,"APV7665966","2026-04-07T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",554.37,"2026-09-06T22:00:08"], [23152,"0007714682","2026-06-16T00:00:00",2026,4,518606,"Payroll Life Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.19,"2026-09-06T22:00:08"], [23153,"APV7685374","2026-05-07T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",26762.4,"2026-09-06T22:00:08"], [23154,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362763","JEANETTE RAMIREZ ",941.65,"2026-09-06T22:00:08"], [23155,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355519","BONNIE SEAL ",1441.18,"2026-09-06T22:00:08"], [23156,"APV7706946","2026-06-04T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063528","MIAMI COUNTY ",7509.49,"2026-09-06T22:00:08"], [23157,"0007694285","2026-05-21T00:00:00",2026,4,590110,"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","National and State Tobacco Control Program"," ","General Ledger Entry",1375.54,"2026-09-06T22:00:08"], [23158,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000295563","CHILDREN OF AMERICA INDIANAPOLIS LLC ",158.6,"2026-09-06T22:00:08"], [23159,"HCM7673001","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",1.58,"2026-09-06T22:00:08"], [23160,"0007672851","2026-04-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5498.39,"2026-09-06T22:00:08"], [23161,"HCM7682574","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",19.49,"2026-09-06T22:00:08"], [23162,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384748","DANIELLE NICOLE OGLE ",574.79,"2026-09-06T22:00:08"], [23163,"HCM7698823","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",52.3,"2026-09-06T22:00:08"], [23164,"0007697023","2026-05-27T00:00:00",2026,4,519006,"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","National and State Tobacco Control Program"," ","General Ledger Entry",96.35,"2026-09-06T22:00:08"], [23165,"APV7684000","2026-05-06T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",17435.4,"2026-09-06T22:00:08"], [23166,"APV7676834","2026-04-24T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000331329","WOMENS SAFE HOUSE ",24855.25,"2026-09-06T22:00:08"], [23167,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354153","TIFFANY C FLYNN ",799.8,"2026-09-06T22:00:08"], [23168,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364273","LINDSEY KOESTER ",200.69,"2026-09-06T22:00:08"], [23169,"APV7710859","2026-06-10T00:00:00",2026,4,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1816.78,"2026-09-06T22:00:08"], [23170,"HCM7673071","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.36,"2026-09-06T22:00:08"], [23171,"APV7691677","2026-05-18T00:00:00",2026,4,532023,"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 ",65.98,"2026-09-06T22:00:08"], [23172,"HCM7663740","2026-04-08T00:00:00",2026,4,518796,"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",1.8,"2026-09-06T22:00:08"], [23173,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375112","ROBERT WILSON ",301.04,"2026-09-06T22:00:08"], [23174,"0007693447","2026-05-20T00:00:00",2026,4,510150,"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",5969.91,"2026-09-06T22:00:08"], [23175,"HCM7712631","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",21.49,"2026-09-06T22:00:08"], [23176,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381132","KEITH SHONK ",220.76,"2026-09-06T22:00:08"], [23177,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349470","ANNA EBERSOL ",524.01,"2026-09-06T22:00:08"], [23178,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000387271","SILVER CREEK SCHOOL CORPORATION ",68634.05,"2026-09-06T22:00:08"], [23179,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302336","MICHAEL KUSSY ",1093.78,"2026-09-06T22:00:08"], [23180,"HCM7698810","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",4462.33,"2026-09-06T22:00:08"], [23181,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347327","ASHLEY CAIN ",401.39,"2026-09-06T22:00:08"], [23182,"EXV7708462","2026-06-05T00:00:00",2026,4,595120,"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,"2026-09-06T22:00:08"], [23183,"0007675045","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [23184,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382147","ALEXA MUNCY ",155.38,"2026-09-06T22:00:08"], [23185,"0007679767","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",77.35,"2026-09-06T22:00:08"], [23186,"0007708730","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",28.77,"2026-09-06T22:00:08"], [23187,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288528","STEPHANIE BASS ",220.76,"2026-09-06T22:00:08"], [23188,"HCM7698881","2026-06-03T00:00:00",2026,4,517005,"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",775.41,"2026-09-06T22:00:08"], [23189,"0007707814","2026-06-05T00:00:00",2026,4,653090,"Data Protection Services",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",25.03,"2026-09-06T22:00:08"], [23190,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000438062","TWO ROADS WELLNESS CLINIC LLC ",14.0,"2026-09-06T22:00:08"], [23191,"EXV7672640","2026-04-17T00:00:00",2026,4,595110,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",177.1,"2026-09-06T22:00:08"], [23192,"HCM7673071","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",92.12,"2026-09-06T22:00:08"], [23193,"EXV7733332","2026-06-08T00:00:00",2026,4,595570,"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",4.8,"2026-09-06T22:00:08"], [23194,"0007708730","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",31.87,"2026-09-06T22:00:08"], [23195,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392295","EMILEY RISINGER ",1447.21,"2026-09-06T22:00:08"], [23196,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369696","JOSHUA GRABER ",301.04,"2026-09-06T22:00:08"], [23197,"0007708730","2026-06-01T00:00:00",2026,4,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",122.91,"2026-09-06T22:00:08"], [23198,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345301","VANCE EPPLE ",175.81,"2026-09-06T22:00:08"], [23199,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315473","GINA WILLIAMS ",456.18,"2026-09-06T22:00:08"], [23200,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420806","MARY JOAN SLUSS ",338.37,"2026-09-06T22:00:08"], [23201,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422111","SARAH OSTER ",542.08,"2026-09-06T22:00:08"], [23202,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388082","MOLLY V JOHNSON ",58.27,"2026-09-06T22:00:08"], [23203,"0007708730","2026-06-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",17.59,"2026-09-06T22:00:08"], [23204,"HCM7712647","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.86,"2026-09-06T22:00:08"], [23205,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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)","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",7001.14,"2026-09-06T22:00:08"], [23206,"0007689483","2026-05-14T00:00:00",2026,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [23207,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",790.0,"2026-09-06T22:00:08"], [23208,"0007708730","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",204.78,"2026-09-06T22:00:08"], [23209,"APV7687845","2026-05-12T00:00:00",2026,4,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000233481","DISTRICT 1 HOSPITAL EMERGENCY ",38766.3,"2026-09-06T22:00:08"], [23210,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418074","LEAH RENAE BINION ",510.22,"2026-09-06T22:00:08"], [23211,"0007707703","2026-06-08T00:00:00",2026,4,652134,"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",23.56,"2026-09-06T22:00:08"], [23212,"HCM7663700","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.1,"2026-09-06T22:00:08"], [23213,"HCM7698823","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",4.74,"2026-09-06T22:00:08"], [23214,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072572","BERNZOTT, JOHN J DC ",14.0,"2026-09-06T22:00:08"], [23215,"ARD7673717","2026-04-20T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-18.0,"2026-09-06T22:00:08"], [23216,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",12941.34,"2026-09-06T22:00:08"], [23217,"HCM7698851","2026-06-03T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",517.71,"2026-09-06T22:00:08"], [23218,"APV7712010","2026-06-11T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000063273","CITY OF FISHERS ",12742.39,"2026-09-06T22:00:08"], [23219,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313874","ERIC ALDRIN ",602.09,"2026-09-06T22:00:08"], [23220,"APV7714022","2026-06-15T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000052218","HOWARD COUNTY ",2199.93,"2026-09-06T22:00:08"], [23221,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434256","ADVANCED PAIN RELIEF CENTER INC ",14.0,"2026-09-06T22:00:08"], [23222,"APV7680812","2026-04-30T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064209","FRANKLIN COUNTY ",18000.0,"2026-09-06T22:00:08"], [23223,"HCM7682578","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",213.04,"2026-09-06T22:00:08"], [23224,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420238","STEPHEN C CONNELL JR ",510.22,"2026-09-06T22:00:08"], [23225,"0007689496","2026-05-14T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23226,"EXV7688226","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",77.9,"2026-09-06T22:00:08"], [23227,"APV7680889","2026-04-30T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",77803.02,"2026-09-06T22:00:08"], [23228,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417874","DEBRA PHILLIPS ",211.7,"2026-09-06T22:00:08"], [23229,"0007666579","2026-04-01T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",192.71,"2026-09-06T22:00:08"], [23230,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426504","GINA MILLER ",351.74,"2026-09-06T22:00:08"], [23231,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412232","MEGAN MERRIMAN ",1447.21,"2026-09-06T22:00:08"], [23232,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267520","GARY LEE ",369.01,"2026-09-06T22:00:08"], [23233,"0007732701","2026-06-25T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23234,"HCM7663764","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",24.75,"2026-09-06T22:00:08"], [23235,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375318","WILLIAM MILLER ",834.56,"2026-09-06T22:00:08"], [23236,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373336","JOSIAH YODER ",1010.52,"2026-09-06T22:00:08"], [23237,"0007710610","2026-06-01T00:00:00",2026,4,546007,"Off-Specialty Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [23238,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251228","CARRIE BADERTSCHER ",576.99,"2026-09-06T22:00:08"], [23239,"APV7670303","2026-04-15T00:00:00",2026,4,590110,"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","0000390174","LOK INVESTMENTS LLC ",3955.0,"2026-09-06T22:00:08"], [23240,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416732","DAN DZIUBCZYNSKI ",1256.99,"2026-09-06T22:00:08"], [23241,"APV7682958","2026-05-01T00:00:00",2026,4,543056,"Fac Main - Elec - General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",527.42,"2026-09-06T22:00:08"], [23242,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354456","NEENAH CONLEY ",845.44,"2026-09-06T22:00:08"], [23243,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104007","LAUX CHIROPRACTIC CLINIC ",14.0,"2026-09-06T22:00:08"], [23244,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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 ",145.0,"2026-09-06T22:00:08"], [23245,"HCM7673001","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",23.99,"2026-09-06T22:00:08"], [23246,"HCM7698891","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",9405.1,"2026-09-06T22:00:08"], [23247,"HCM7663794","2026-04-08T00:00:00",2026,4,516002,"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",700.01,"2026-09-06T22:00:08"], [23248,"HCM7663757","2026-04-08T00:00:00",2026,4,518901,"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",2.89,"2026-09-06T22:00:08"], [23249,"0007706698","2026-06-04T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",8.87,"2026-09-06T22:00:08"], [23250,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"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",58.32,"2026-09-06T22:00:08"], [23251,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246218","TERESA J MILLER ",388.44,"2026-09-06T22:00:08"], [23252,"0007696977","2026-05-27T00:00:00",2026,4,580120,"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",6514.47,"2026-09-06T22:00:08"], [23253,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",40.19,"2026-09-06T22:00:08"], [23254,"APV7687845","2026-05-12T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",14529.07,"2026-09-06T22:00:08"], [23255,"0007710610","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",16.11,"2026-09-06T22:00:08"], [23256,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389481","DOROTHY MARYAN ",304.73,"2026-09-06T22:00:08"], [23257,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311384","MICHELLE WILLIAMS ",401.39,"2026-09-06T22:00:08"], [23258,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403038","JAMIE SHARPSON ",474.85,"2026-09-06T22:00:08"], [23259,"HCM7691242","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",4.33,"2026-09-06T22:00:08"], [23260,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406398","AISHA ROYSTON ",240.43,"2026-09-06T22:00:08"], [23261,"HCM7663740","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",260.85,"2026-09-06T22:00:08"], [23262,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218572","SHAWN BUSH ",194.22,"2026-09-06T22:00:08"], [23263,"0007696970","2026-05-27T00:00:00",2026,4,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.42,"2026-09-06T22:00:08"], [23264,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",30498.55,"2026-09-06T22:00:08"], [23265,"APV7683844","2026-05-06T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000051259","BALL STATE UNIVERSITY ",133328.48,"2026-09-06T22:00:08"], [23266,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350664","KAYLA KARLSTRAND-MITCHELL ",714.15,"2026-09-06T22:00:08"], [23267,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350034","KATHLEEN MOMAN ",3075.84,"2026-09-06T22:00:08"], [23268,"APV7689754","2026-05-14T00:00:00",2026,4,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services","0000065378","COMPUTER AID, INC. 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Research and State and Community Based Programs"," ","General Ledger Entry",-40087.79,"2026-09-06T22:00:08"], [23284,"0007675095","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",164.69,"2026-09-06T22:00:08"], [23285,"EXV7733381","2026-06-12T00:00:00",2026,4,595520,"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",91.0,"2026-09-06T22:00:08"], [23286,"EXV7706479","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",126.5,"2026-09-06T22:00:08"], [23287,"APV7683844","2026-05-06T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110319","KINGMAN, TOWN OF ",197317.19,"2026-09-06T22:00:08"], [23288,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",246.09,"2026-09-06T22:00:08"], [23289,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442410","TINSLEY PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [23290,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386539","BILLIE JO AOUABDIA ",301.04,"2026-09-06T22:00:08"], [23291,"APV7671211","2026-04-16T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",325508.54,"2026-09-06T22:00:08"], [23292,"0007679784","2026-05-08T00:00:00",2026,4,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1323.8,"2026-09-06T22:00:08"], [23293,"EXV7721598","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",63.24,"2026-09-06T22:00:08"], [23294,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",834.98,"2026-09-06T22:00:08"], [23295,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281355","DEBORAH SUMMERS ",100.34,"2026-09-06T22:00:08"], [23296,"HCM7663715","2026-04-08T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",19546.59,"2026-09-06T22:00:08"], [23297,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [23298,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [23299,"0007666654","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2807.4,"2026-09-06T22:00:08"], [23300,"0007718287","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",271.38,"2026-09-06T22:00:08"], [23301,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298901","CHRISTINE GRASSMYER ",200.69,"2026-09-06T22:00:08"], [23302,"0007674978","2026-04-22T00:00:00",2026,4,517003,"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",-61.23,"2026-09-06T22:00:08"], [23303,"APV7715010","2026-06-16T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",1.76,"2026-09-06T22:00:08"], [23304,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405491","ELIZABETH NICOLE WHITE ",318.3,"2026-09-06T22:00:08"], [23305,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000329056","GLOBAL PREPARATORY ACADEMY ",188654.46,"2026-09-06T22:00:08"], [23306,"HCM7712653","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.59,"2026-09-06T22:00:08"], [23307,"0007708730","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",31.6,"2026-09-06T22:00:08"], [23308,"HCM7691245","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",67.03,"2026-09-06T22:00:08"], [23309,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234054","LORRAINE MILES ",291.33,"2026-09-06T22:00:08"], [23310,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393232","ASHLEY MEREDITH ",1528.51,"2026-09-06T22:00:08"], [23311,"APV7668700","2026-04-13T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",12318.89,"2026-09-06T22:00:08"], [23312,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410439","MOLLY ELIZABETH MAHONEY ",2417.76,"2026-09-06T22:00:08"], [23313,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [23314,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292214","JENNIFER FREED ",376.31,"2026-09-06T22:00:08"], [23315,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379703","KELLY MILLER ",341.18,"2026-09-06T22:00:08"], [23316,"HCM7691183","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",257.55,"2026-09-06T22:00:08"], [23317,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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 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",200.69,"2026-09-06T22:00:08"], [23321,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359480","KRISTY LONG ",1055.85,"2026-09-06T22:00:08"], [23322,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247751","BRENT E WILLIAMSON ",365.38,"2026-09-06T22:00:08"], [23323,"APV7667748","2026-04-10T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",911.64,"2026-09-06T22:00:08"], [23324,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316934","TIFFANY HUGHEY ",260.9,"2026-09-06T22:00:08"], [23325,"HCM7673077","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",22.04,"2026-09-06T22:00:08"], [23326,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313647","WENDY GRIDLEY ",194.22,"2026-09-06T22:00:08"], [23327,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237828","CHRISTINE JACOBS-COMBS ",1043.21,"2026-09-06T22:00:08"], [23328,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255167","VONDA K ARMOUR ",258.89,"2026-09-06T22:00:08"], [23329,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309374","STEPHANIE FREEMAN ",2672.27,"2026-09-06T22:00:08"], [23330,"APV7730413","2026-06-22T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000057167","US BANK ",388.84,"2026-09-06T22:00:08"], [23331,"0007734447","2026-06-30T00:00:00",2026,4,652134,"Remote IP Phone",67,"Ofc of Technology","Internal Service Funds - Expenses","Telecommunications","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",37.85,"2026-09-06T22:00:08"], [23332,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418865","ASHLYN SMITH ",524.59,"2026-09-06T22:00:08"], [23333,"0007715702","2026-06-17T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",29927.89,"2026-09-06T22:00:08"], [23334,"0007696177","2026-05-26T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Title IV-E Prevention Program"," ","General Ledger Entry",162980.34,"2026-09-06T22:00:08"], [23335,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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)","0000121054","FAIRFIELD COMM SCHL TREASURER ",3633.03,"2026-09-06T22:00:08"], [23336,"APV7672354","2026-04-16T00:00:00",2026,4,571200,"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","0000121856","ANDERSON COMM SCHOOL TREASURER ",76339.4,"2026-09-06T22:00:08"], [23337,"APV7699337","2026-05-29T00:00:00",2026,4,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006404","GRAYBAR ELECTRIC CO INC ",1872.0,"2026-09-06T22:00:08"], [23338,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370915","LATAMERIA MITCHELL ",1003.47,"2026-09-06T22:00:08"], [23339,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121698","LAKE RIDGE SCHOOL TREASURER ",886.94,"2026-09-06T22:00:08"], [23340,"0007690261","2026-05-15T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",145.08,"2026-09-06T22:00:08"], [23341,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393720","LINDSEY HERCAMP ",229.76,"2026-09-06T22:00:08"], [23342,"0007724574","2026-06-09T00:00:00",2026,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",326.54,"2026-09-06T22:00:08"], [23343,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340857","KATISHA MCLIN ",631.22,"2026-09-06T22:00:08"], [23344,"APV7681770","2026-05-01T00:00:00",2026,4,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",100000.0,"2026-09-06T22:00:08"], [23345,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293350","TRINA ANGLEMYER ",602.09,"2026-09-06T22:00:08"], [23346,"APV7674336","2026-04-21T00:00:00",2026,4,592026,"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 ",9.56,"2026-09-06T22:00:08"], [23347,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416076","ABIGAIL ORKOWSKI ",1355.65,"2026-09-06T22:00:08"], [23348,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355997","MEGAN DALTON ",738.03,"2026-09-06T22:00:08"], [23349,"HCM7712640","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",575.35,"2026-09-06T22:00:08"], [23350,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167362","KATHLEEN WHITE ",602.08,"2026-09-06T22:00:08"], [23351,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000212668","LOGANSPORT CHURCH OF THE BRETHREN ",221.43,"2026-09-06T22:00:08"], [23352,"0007705816","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",1.65,"2026-09-06T22:00:08"], [23353,"0007705805","2026-06-08T00:00:00",2026,4,652072,"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",811.28,"2026-09-06T22:00:08"], [23354,"HCM7691260","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3258.52,"2026-09-06T22:00:08"], [23355,"APV7712019","2026-06-11T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000313002","YOUTH SERVICES ALLIANCE ",10574.0,"2026-09-06T22:00:08"], [23356,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305843","CHELSIE FAYSON ",271.91,"2026-09-06T22:00:08"], [23357,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",54.49,"2026-09-06T22:00:08"], [23358,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392518","VALERIE FINNEY ",301.04,"2026-09-06T22:00:08"], [23359,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389561","TAYLOR ALEXIS BRIDGETTE TOLAND ",318.31,"2026-09-06T22:00:08"], [23360,"0007733576","2026-06-26T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.13,"2026-09-06T22:00:08"], [23361,"0007681459","2026-04-30T00:00:00",2026,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",122.27,"2026-09-06T22:00:08"], [23362,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167298","BRIDGETTE LOVE ",1618.2,"2026-09-06T22:00:08"], [23363,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381041","KENSEY KUNKEL ",932.25,"2026-09-06T22:00:08"], [23364,"APV7695478","2026-05-22T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000096409","REAL SERVICES INC ",4878.57,"2026-09-06T22:00:08"], [23365,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406337","MAKAYLA POLLY ",616.07,"2026-09-06T22:00:08"], [23366,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308615","PEGGY BAKER ",427.28,"2026-09-06T22:00:08"], [23367,"APV7685937","2026-05-07T00:00:00",2026,4,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",4061.25,"2026-09-06T22:00:08"], [23368,"0007675055","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.34,"2026-09-06T22:00:08"], [23369,"ARD7674583","2026-04-21T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-10282.09,"2026-09-06T22:00:08"], [23370,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348486","JANETTA GROVER ",427.28,"2026-09-06T22:00:08"], [23371,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000154930","CHARLES KEVIN WANZER AKAMU ",1304.51,"2026-09-06T22:00:08"], [23372,"0007720976","2026-06-18T00:00:00",2026,4,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.38,"2026-09-06T22:00:08"], [23373,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",542.13,"2026-09-06T22:00:08"], [23374,"APV7694559","2026-05-21T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439944","SARAH HULL ",198.4,"2026-09-06T22:00:08"], [23375,"0007693291","2026-05-20T00:00:00",2026,4,519722,"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",34.02,"2026-09-06T22:00:08"], [23376,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349823","NATASHA FOSTER ",602.08,"2026-09-06T22:00:08"], [23377,"0007704621","2026-06-02T00:00:00",2026,4,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",36.56,"2026-09-06T22:00:08"], [23378,"0007704780","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.59,"2026-09-06T22:00:08"], [23379,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404796","LAKEICIA SANDERS ",1454.03,"2026-09-06T22:00:08"], [23380,"EXV7682254","2026-04-16T00:00:00",2026,4,595520,"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",87.75,"2026-09-06T22:00:08"], [23381,"APV7691486","2026-05-18T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110330","MORGANTOWN, TOWN OF ",-73458.28,"2026-09-06T22:00:08"], [23382,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403617","DAWN ERICKSON ",1054.45,"2026-09-06T22:00:08"], [23383,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367635","ERIKA SHERRON ",361.25,"2026-09-06T22:00:08"], [23384,"APV7663026","2026-04-02T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000335204","INTUITIVE SYNERGIES LLC ",5516.13,"2026-09-06T22:00:08"], [23385,"0007708730","2026-06-01T00:00:00",2026,4,659270,"Data Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5571.98,"2026-09-06T22:00:08"], [23386,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419629","OTHA JACKSON ",240.43,"2026-09-06T22:00:08"], [23387,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371224","VICTORIO MARTINEZ ",642.22,"2026-09-06T22:00:08"], [23388,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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 ",761.0,"2026-09-06T22:00:08"], [23389,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439704","KIOSHA AVANT ",2450.27,"2026-09-06T22:00:08"], [23390,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441439","JULIA PHELPS ",1090.37,"2026-09-06T22:00:08"], [23391,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411517","KATHY STURGEON ",218.75,"2026-09-06T22:00:08"], [23392,"0007699926","2026-05-31T00:00:00",2026,4,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2095.14,"2026-09-06T22:00:08"], [23393,"0007675055","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.93,"2026-09-06T22:00:08"], [23394,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340172","ALYSSA MARLING ",160.55,"2026-09-06T22:00:08"], [23395,"APV7674347","2026-04-21T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",19.56,"2026-09-06T22:00:08"], [23396,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345299","ROBERT BLAND ",3470.6,"2026-09-06T22:00:08"], [23397,"APV7685929","2026-05-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000439967","SADD INC ",50476.21,"2026-09-06T22:00:08"], [23398,"APV7673465","2026-04-20T00:00:00",2026,4,590110,"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","0000013965","BOWEN HEALTH INC ",0.0,"2026-09-06T22:00:08"], [23399,"APV7676182","2026-04-23T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",18000.0,"2026-09-06T22:00:08"], [23400,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [23401,"0007675830","2026-04-24T00:00:00",2026,4,652157,"Misc. 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",720.0,"2026-09-06T22:00:08"], [23410,"HCM7698895","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.47,"2026-09-06T22:00:08"], [23411,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372469","BRANDIN GOTTMAN ",200.69,"2026-09-06T22:00:08"], [23412,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419399","GRANT ROBISON ",911.28,"2026-09-06T22:00:08"], [23413,"0007687588","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",6323.58,"2026-09-06T22:00:08"], [23414,"0007688515","2026-05-13T00:00:00",2026,4,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",32.42,"2026-09-06T22:00:08"], [23415,"HCM7663764","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",446.52,"2026-09-06T22:00:08"], [23416,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [23417,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242226","KRISTY K. BOEZEMAN ",60.21,"2026-09-06T22:00:08"], [23418,"0007709674","2026-06-09T00:00:00",2026,4,515300,"Board Member or Comm Stipend",560,"School for the Deaf","Personal Services and Fringe Benefits (Payroll)","Commissions and Boards Compensation","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",6482.5,"2026-09-06T22:00:08"], [23419,"0007664916","2026-04-07T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",159.43,"2026-09-06T22:00:08"], [23420,"HCM7682599","2026-05-06T00:00:00",2026,4,510230,"Premium Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",37.49,"2026-09-06T22:00:08"], [23421,"0007693431","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-131.19,"2026-09-06T22:00:08"], [23422,"HCM7682600","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",312.56,"2026-09-06T22:00:08"], [23423,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075501","ELEMENTS FINANCIAL FEDERAL CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [23424,"HCM7691212","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",89.86,"2026-09-06T22:00:08"], [23425,"0007710610","2026-06-01T00:00:00",2026,4,517005,"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 Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [23426,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [23427,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294088","CONNIE HUSEMAN ",762.64,"2026-09-06T22:00:08"], [23428,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297078","YOLANDA LASLEY ",742.57,"2026-09-06T22:00:08"], [23429,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257783","KAREN RECKERD ",1364.71,"2026-09-06T22:00:08"], [23430,"0007669262","2026-04-14T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1011.05,"2026-09-06T22:00:08"], [23431,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417629","MARGARET CROSS ",240.43,"2026-09-06T22:00:08"], [23432,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358156","HEATHER WATSON ",602.09,"2026-09-06T22:00:08"], [23433,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-09-06T22:00:08"], [23434,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056177","MEDICAL SCANNING CONSULTANTS P.A. 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Entry",96.57,"2026-09-06T22:00:08"], [23438,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394155","BRANDILYN BEAVERS ",2450.27,"2026-09-06T22:00:08"], [23439,"APV7665179","2026-04-07T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",10746.46,"2026-09-06T22:00:08"], [23440,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371657","MICHELLE BROWN ",155.37,"2026-09-06T22:00:08"], [23441,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319178","DINAH JORDAN ",660.29,"2026-09-06T22:00:08"], [23442,"HCM7712655","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7593.45,"2026-09-06T22:00:08"], [23443,"APV7673163","2026-04-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",130.4,"2026-09-06T22:00:08"], [23444,"0007671014","2026-04-16T00:00:00",2026,4,510101,"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",-21714.4,"2026-09-06T22:00:08"], [23445,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",9.09,"2026-09-06T22:00:08"], [23446,"0007668305","2026-04-13T00:00:00",2026,4,548113,"MedVet-LabSupply-GenMedical",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.62,"2026-09-06T22:00:08"], [23447,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333636","CAROLYN SMITH ",563.24,"2026-09-06T22:00:08"], [23448,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239761","GINA M BOSWELL ",378.73,"2026-09-06T22:00:08"], [23449,"APV7672296","2026-04-17T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000283993","HEARTFORD HOUSE INC ",17715.7,"2026-09-06T22:00:08"], [23450,"ARD7663240","2026-04-02T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-287471.07,"2026-09-06T22:00:08"], [23451,"0007676816","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23452,"HCM7663730","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7.12,"2026-09-06T22:00:08"], [23453,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299875","ASHLEY HAUG ",97.11,"2026-09-06T22:00:08"], [23454,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358760","BRANDYN WELSH-WARD ",349.6,"2026-09-06T22:00:08"], [23455,"HCM7712621","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",37.68,"2026-09-06T22:00:08"], [23456,"0007681459","2026-04-30T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [23457,"0007731809","2026-06-24T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-0.28,"2026-09-06T22:00:08"], [23458,"HCM7673060","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",793.72,"2026-09-06T22:00:08"], [23459,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [23460,"HCM7682594","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",21.16,"2026-09-06T22:00:08"], [23461,"HCM7698823","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",331.94,"2026-09-06T22:00:08"], [23462,"0007683795","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",244.07,"2026-09-06T22:00:08"], [23463,"0007704706","2026-06-02T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16153.65,"2026-09-06T22:00:08"], [23464,"HCM7673051","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1701.41,"2026-09-06T22:00:08"], [23465,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321885","CONNIE JOHNSON ",100.35,"2026-09-06T22:00:08"], [23466,"0007734464","2026-06-26T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",92790.11,"2026-09-06T22:00:08"], [23467,"0007720951","2026-06-17T00:00:00",2026,4,519722,"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",188.51,"2026-09-06T22:00:08"], [23468,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000396706","ATTICA FREE METHODIST CHURCH ",2101.42,"2026-09-06T22:00:08"], [23469,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [23470,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361681","TERESA KNOBLAUCH ",835.15,"2026-09-06T22:00:08"], [23471,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [23472,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396441","AMANDA J PRINCE ",369.02,"2026-09-06T22:00:08"], [23473,"HCM7682636","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",17321.54,"2026-09-06T22:00:08"], [23474,"0007660827","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",10.76,"2026-09-06T22:00:08"], [23475,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338303","EMILY TEFFT ",2654.58,"2026-09-06T22:00:08"], [23476,"0007688526","2026-05-01T00:00:00",2026,4,533041,"Main - Computers",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.55,"2026-09-06T22:00:08"], [23477,"0007736157","2026-06-30T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",153.27,"2026-09-06T22:00:08"], [23478,"0007708784","2026-06-08T00:00:00",2026,4,517003,"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",146.06,"2026-09-06T22:00:08"], [23479,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",650.0,"2026-09-06T22:00:08"], [23480,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285518","CAROL SHIRLEY ",240.83,"2026-09-06T22:00:08"], [23481,"HCM7673075","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [23482,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000189224","ANGELA REID-BROWN ",873.42,"2026-09-06T22:00:08"], [23483,"APV7709103","2026-06-08T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",381.45,"2026-09-06T22:00:08"], [23484,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000057423","LAGRANGE COUNTY ",1480.98,"2026-09-06T22:00:08"], [23485,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [23486,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286541","KELLI THOMPSON ",301.04,"2026-09-06T22:00:08"], [23487,"EXV7668046","2026-04-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",112.59,"2026-09-06T22:00:08"], [23488,"HCM7663764","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",46476.95,"2026-09-06T22:00:08"], [23489,"0007669302","2026-04-14T00:00:00",2026,4,580240,"PUB TRANSPORT-ST WARD/CLIENT",615,"Correction","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2175.0,"2026-09-06T22:00:08"], [23490,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418804","KAYLA A REYNOLDS ",318.3,"2026-09-06T22:00:08"], [23491,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441439","JULIA PHELPS ",1090.37,"2026-09-06T22:00:08"], [23492,"APV7682959","2026-05-04T00:00:00",2026,4,541016,"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 ",4681.18,"2026-09-06T22:00:08"], [23493,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383221","SUSAN K HOOD ",220.77,"2026-09-06T22:00:08"], [23494,"HCM7673068","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1291.34,"2026-09-06T22:00:08"], [23495,"EXV7713371","2026-06-12T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",60.54,"2026-09-06T22:00:08"], [23496,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287616","SHANNON POYNTER ",349.59,"2026-09-06T22:00:08"], [23497,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394049","CONNIE J SCOTT ",381.32,"2026-09-06T22:00:08"], [23498,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358058","ANISA LACEY ",200.69,"2026-09-06T22:00:08"], [23499,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000344379","TERESA WESTERN ",398.73,"2026-09-06T22:00:08"], [23500,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320987","GREGORY POSEY ",2489.9,"2026-09-06T22:00:08"], [23501,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7.17,"2026-09-06T22:00:08"], [23502,"0007689495","2026-05-14T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.73,"2026-09-06T22:00:08"], [23503,"0007708730","2026-06-01T00:00:00",2026,4,519722,"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",5629.23,"2026-09-06T22:00:08"], [23504,"0007668321","2026-04-13T00:00:00",2026,4,518800,"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",-3.77,"2026-09-06T22:00:08"], [23505,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120707","CONCORDIA LUTHERAN GRADE SCHL ",9500.5,"2026-09-06T22:00:08"], [23506,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239971","JESSALYNN GLASER ",120.41,"2026-09-06T22:00:08"], [23507,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285070","DANA KIRKWOOD ",301.04,"2026-09-06T22:00:08"], [23508,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5350.66,"2026-09-06T22:00:08"], [23509,"APV7672306","2026-04-17T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077451","INTERLOCAL ASSOCIATION ",4401.0,"2026-09-06T22:00:08"], [23510,"0007672851","2026-04-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [23511,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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)","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",2402.01,"2026-09-06T22:00:08"], [23512,"0007732664","2026-06-25T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",82.17,"2026-09-06T22:00:08"], [23513,"0007661850","2026-04-01T00:00:00",2026,4,511170,"Exempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",-0.06,"2026-09-06T22:00:08"], [23514,"0007713583","2026-06-15T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23515,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227456","TIMOTHY ALLEN HALL ",174.8,"2026-09-06T22:00:08"], [23516,"HCM7712647","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",27.46,"2026-09-06T22:00:08"], [23517,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",5398.01,"2026-09-06T22:00:08"], [23518,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283010","RONNIE GORNEY ",200.7,"2026-09-06T22:00:08"], [23519,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392979","PAUL T QUINLAN ",602.09,"2026-09-06T22:00:08"], [23520,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319178","DINAH JORDAN ",330.14,"2026-09-06T22:00:08"], [23521,"0007675795","2026-04-23T00:00:00",2026,4,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.14,"2026-09-06T22:00:08"], [23522,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351805","MATTHEW HARMON ",1434.36,"2026-09-06T22:00:08"], [23523,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",8746.68,"2026-09-06T22:00:08"], [23524,"0007699919","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",78.33,"2026-09-06T22:00:08"], [23525,"HCM7673049","2026-04-22T00:00:00",2026,4,510101,"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",25311.59,"2026-09-06T22:00:08"], [23526,"0007675795","2026-04-23T00:00:00",2026,4,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.42,"2026-09-06T22:00:08"], [23527,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245695","JULIE MARIE BREMS ",150.52,"2026-09-06T22:00:08"], [23528,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361958","JONATHAN TAYLOR ",342.48,"2026-09-06T22:00:08"], [23529,"APV7686953","2026-05-11T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",90436.0,"2026-09-06T22:00:08"], [23530,"0007679786","2026-05-08T00:00:00",2026,4,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.82,"2026-09-06T22:00:08"], [23531,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401778","CHRISTINE M ZIMA ",301.04,"2026-09-06T22:00:08"], [23532,"0007669262","2026-04-14T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4843.78,"2026-09-06T22:00:08"], [23533,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194225","SALEM COMM SCHOOL TREASURER ",145563.24,"2026-09-06T22:00:08"], [23534,"APV7678921","2026-04-28T00:00:00",2026,4,547032,"SpOpSp-Safety",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022724","STAPLES INC ",197.82,"2026-09-06T22:00:08"], [23535,"APV7662221","2026-04-01T00:00:00",2026,4,541002,"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 ",1350.27,"2026-09-06T22:00:08"], [23536,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298471","KIM BLACK ",361.25,"2026-09-06T22:00:08"], [23537,"APV7704119","2026-06-01T00:00:00",2026,4,520104,"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","0000057167","US BANK ",700.44,"2026-09-06T22:00:08"], [23538,"0007710596","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",85.48,"2026-09-06T22:00:08"], [23539,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 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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","0000095865","RICHLAND BEAN BLOSSOM ",14.0,"2026-09-06T22:00:08"], [23544,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273635","FRANCES KEMERLY ",341.18,"2026-09-06T22:00:08"], [23545,"0007731914","2026-06-24T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",59.8,"2026-09-06T22:00:08"], [23546,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch 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Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-54815.02,"2026-09-06T22:00:08"], [23553,"APV7687976","2026-05-12T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064219","CIVIL TOWN OF CLARKSVILLE ",38080.0,"2026-09-06T22:00:08"], [23554,"0007656053","2026-04-02T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.05,"2026-09-06T22:00:08"], [23555,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",330.0,"2026-09-06T22:00:08"], [23559,"HCM7698875","2026-06-03T00:00:00",2026,4,519722,"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",1961.33,"2026-09-06T22:00:08"], [23560,"APV7666024","2026-04-08T00:00:00",2026,4,531010,"Prof Serv - MGMT 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 ",12001.15,"2026-09-06T22:00:08"], [23561,"HCM7673006","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",36.76,"2026-09-06T22:00:08"], [23562,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1325.63,"2026-09-06T22:00:08"], [23563,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417699","REBECCA CLARK ",527.22,"2026-09-06T22:00:08"], [23564,"0007723977","2026-06-19T00:00:00",2026,4,518796,"Payroll Anthem Dental 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412557","HOLLY RIPKE ",314.89,"2026-09-06T22:00:08"], [23568,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",38006.54,"2026-09-06T22:00:08"], [23569,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [23570,"0007698974","2026-06-03T00:00:00",2026,4,659294,"Financial Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",89.22,"2026-09-06T22:00:08"], [23571,"HCM7712579","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [23572,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342128","DESEREE TROY ",291.33,"2026-09-06T22:00:08"], [23573,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-09-06T22:00:08"], [23574,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421899","JEREMY POLK ",571.98,"2026-09-06T22:00:08"], [23575,"APV7687894","2026-05-12T00:00:00",2026,4,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",118.8,"2026-09-06T22:00:08"], [23576,"0007731914","2026-06-24T00:00:00",2026,4,519721,"Payroll Health Savings Acct 1",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-4.07,"2026-09-06T22:00:08"], [23577,"0007691384","2026-05-18T00:00:00",2026,4,510101,"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","Enhanced Hunter Education and Safety "," ","General Ledger Entry",-7598.42,"2026-09-06T22:00:08"], [23578,"0007692445","2026-05-19T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23579,"HCM7682576","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",15.63,"2026-09-06T22:00:08"], [23580,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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 ",127.0,"2026-09-06T22:00:08"], [23581,"APV7672363","2026-04-17T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059200","CITY OF BATESVILLE ",17806.34,"2026-09-06T22:00:08"], [23582,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [23583,"APV7689776","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064394","KNOX COUNTY ",3.0,"2026-09-06T22:00:08"], [23584,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345600","BLAKE HOUGHTALING ",200.69,"2026-09-06T22:00:08"], [23585,"HCM7712685","2026-06-17T00:00:00",2026,4,516005,"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",356.99,"2026-09-06T22:00:08"], [23586,"HCM7673051","2026-04-22T00:00:00",2026,4,516002,"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",715.94,"2026-09-06T22:00:08"], [23587,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387429","SHALEA COLBATH ",661.12,"2026-09-06T22:00:08"], [23588,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356294","LARRY FIGG 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[23592,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",500.96,"2026-09-06T22:00:08"], [23593,"HCM7691226","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7.13,"2026-09-06T22:00:08"], [23594,"0007708730","2026-06-01T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," 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Entry",129.02,"2026-09-06T22:00:08"], [23598,"APV7706948","2026-06-04T00:00:00",2026,4,539048,"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 ",18432.0,"2026-09-06T22:00:08"], [23599,"HCM7698875","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",2437.87,"2026-09-06T22:00:08"], [23600,"APV7681958","2026-05-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000138964","RUTH SMITH ",3919.93,"2026-09-06T22:00:08"], [23601,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277806","ZIVA COOK ",378.91,"2026-09-06T22:00:08"], [23602,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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,"2026-09-06T22:00:08"], [23603,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393852","LEANNE HART ",1185.71,"2026-09-06T22:00:08"], [23604,"0007710610","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",88.63,"2026-09-06T22:00:08"], [23605,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053736","MARION COUNTY ",52316.5,"2026-09-06T22:00:08"], [23606,"APV7675308","2026-04-22T00:00:00",2026,4,599036,"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 ",28.25,"2026-09-06T22:00:08"], [23607,"APV7685374","2026-05-07T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",144541.1,"2026-09-06T22:00:08"], [23608,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353007","ROSCHANNA CLINE ",341.18,"2026-09-06T22:00:08"], [23609,"0007710596","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.23,"2026-09-06T22:00:08"], [23610,"HCM7682578","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.83,"2026-09-06T22:00:08"], [23611,"0007693431","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-19.59,"2026-09-06T22:00:08"], [23612,"0007693447","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.38,"2026-09-06T22:00:08"], [23613,"APV7688892","2026-05-13T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425619","KELSEY BROWN ",2288.54,"2026-09-06T22:00:08"], [23614,"HCM7663764","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",86060.26,"2026-09-06T22:00:08"], [23615,"APV7712010","2026-06-11T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000002773","BLUE RIVER SERVICES ",85860.03,"2026-09-06T22:00:08"], [23616,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256438","KEVIN SCHUBLE ",862.34,"2026-09-06T22:00:08"], [23617,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064133","DECATUR COUNTY ",9367.71,"2026-09-06T22:00:08"], [23618,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388667","SIERRA BURA ",605.38,"2026-09-06T22:00:08"], [23619,"0007699919","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.83,"2026-09-06T22:00:08"], [23620,"EXV7684239","2026-05-01T00:00:00",2026,4,595110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",81.24,"2026-09-06T22:00:08"], [23621,"0007688526","2026-05-01T00:00:00",2026,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",306.04,"2026-09-06T22:00:08"], [23622,"0007684417","2026-05-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",35.37,"2026-09-06T22:00:08"], [23623,"0007710610","2026-06-01T00:00:00",2026,4,517003,"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,"2026-09-06T22:00:08"], [23624,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247122","ROBERT VANCE RICHARDS ",487.16,"2026-09-06T22:00:08"], [23625,"APV7698273","2026-05-27T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",1414790.13,"2026-09-06T22:00:08"], [23626,"APV7690591","2026-05-14T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057167","US BANK ",864.8,"2026-09-06T22:00:08"], [23627,"0007731809","2026-06-24T00:00:00",2026,4,516002,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-740.76,"2026-09-06T22:00:08"], [23628,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.55,"2026-09-06T22:00:08"], [23629,"HCM7673069","2026-04-22T00:00:00",2026,4,518901,"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",2.61,"2026-09-06T22:00:08"], [23630,"APV7676119","2026-04-23T00:00:00",2026,4,544026,"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 ","0000082796","GILLMAN INC ",14.76,"2026-09-06T22:00:08"], [23631,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424414","HANNAH BOWMAN ",527.23,"2026-09-06T22:00:08"], [23632,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-09-06T22:00:08"], [23633,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313912","VICTORIA MILLER ",602.09,"2026-09-06T22:00:08"], [23634,"0007695166","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",328.77,"2026-09-06T22:00:08"], [23635,"0007662846","2026-04-02T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23636,"HCM7672999","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",4363.58,"2026-09-06T22:00:08"], [23637,"APV7676182","2026-04-23T00:00:00",2026,4,570010,"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 ",15934.0,"2026-09-06T22:00:08"], [23638,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [23639,"0007692445","2026-05-19T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23640,"0007708730","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.76,"2026-09-06T22:00:08"], [23641,"0007696970","2026-05-27T00:00:00",2026,4,599226,"AdmOp-EmpReimb-Agency Specific",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.15,"2026-09-06T22:00:08"], [23642,"0007660876","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",4.83,"2026-09-06T22:00:08"], [23643,"0007684416","2026-05-07T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",135251.64,"2026-09-06T22:00:08"], [23644,"HCM7712651","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1199.45,"2026-09-06T22:00:08"], [23645,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406656","PAMELA SWANDER ",1082.19,"2026-09-06T22:00:08"], [23646,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296285","RONDA MULLINS ",301.04,"2026-09-06T22:00:08"], [23647,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308354","BETHANY HAWKINS ",401.39,"2026-09-06T22:00:08"], [23648,"HCM7691232","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",83.33,"2026-09-06T22:00:08"], [23649,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245848","JASON GASKIN ",1404.85,"2026-09-06T22:00:08"], [23650,"0007675938","2026-04-23T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1748.36,"2026-09-06T22:00:08"], [23651,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [23652,"0007684417","2026-05-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1065957.71,"2026-09-06T22:00:08"], [23653,"HCM7672999","2026-04-22T00:00:00",2026,4,519722,"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",15.25,"2026-09-06T22:00:08"], [23654,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [23655,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [23656,"0007698977","2026-05-29T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [23657,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349531","PAMELA MORGAN ",301.04,"2026-09-06T22:00:08"], [23658,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [23659,"0007659884","2026-04-08T00:00:00",2026,4,652051,"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",3752.78,"2026-09-06T22:00:08"], [23660,"EXV7669786","2026-04-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [23661,"HCM7682594","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",52.56,"2026-09-06T22:00:08"], [23662,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414258","GERALD HUNDLEY ",733.53,"2026-09-06T22:00:08"], [23663,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261388","NINA SMITH ",250.87,"2026-09-06T22:00:08"], [23664,"HCM7672986","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",306.34,"2026-09-06T22:00:08"], [23665,"HCM7698891","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",5.04,"2026-09-06T22:00:08"], [23666,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [23667,"HCM7691290","2026-05-20T00:00:00",2026,4,518800,"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",1.6,"2026-09-06T22:00:08"], [23668,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358665","LAWRENCE PERRY ",150.52,"2026-09-06T22:00:08"], [23669,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366872","KENDRA CASTNER ",145.66,"2026-09-06T22:00:08"], [23670,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307399","LA SHAWN MUEX-MABON ",825.45,"2026-09-06T22:00:08"], [23671,"APV7698270","2026-05-28T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-09-06T22:00:08"], [23672,"ARD7671390","2026-04-16T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-154.13,"2026-09-06T22:00:08"], [23673,"0007730358","2026-06-22T00:00:00",2026,4,659304,"Cyber Security-Baseline",90,"Revenue","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",4710.31,"2026-09-06T22:00:08"], [23674,"APV7681962","2026-05-01T00:00:00",2026,4,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",168.93,"2026-09-06T22:00:08"], [23675,"0007715651","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [23676,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [23677,"0007668305","2026-04-13T00:00:00",2026,4,547016,"SpOp-Household",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [23678,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248933","CHRISTOPHER CALDWELL ",979.99,"2026-09-06T22:00:08"], [23679,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",334.0,"2026-09-06T22:00:08"], [23680,"APV7696449","2026-05-26T00:00:00",2026,4,548113,"MedVet-LabSupply-GenMedical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000003542","MCKESSON MEDICAL SURGICAL INC ",301.0,"2026-09-06T22:00:08"], [23681,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420645","INDIANA CENTER FOR RECOVERY ADOLESCENTS ",14.0,"2026-09-06T22:00:08"], [23682,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381535","EDISON BENDER ",1194.45,"2026-09-06T22:00:08"], [23683,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405056","BRIAN COPE ",437.52,"2026-09-06T22:00:08"], [23684,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376988","LILLIAN GILLIE ",194.22,"2026-09-06T22:00:08"], [23685,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [23686,"0007699919","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",90.32,"2026-09-06T22:00:08"], [23687,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430811","BRANDIE L PETRY ",853.35,"2026-09-06T22:00:08"], [23688,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307885","VICKI FISCHER ",348.81,"2026-09-06T22:00:08"], [23689,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092934","BLOOMINGTON DAY CARE CORPORATION ",6199.81,"2026-09-06T22:00:08"], [23690,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000246690","LINDA S MCKINNEY ",1766.91,"2026-09-06T22:00:08"], [23691,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275288","NEAL LHAMON ",240.84,"2026-09-06T22:00:08"], [23692,"0007704621","2026-06-02T00:00:00",2026,4,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [23693,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000313691","TEDDY BEAR CHILD CARE LLC ",5151.35,"2026-09-06T22:00:08"], [23694,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355003","ANDREA HAYS ",3359.62,"2026-09-06T22:00:08"], [23695,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264472","CRAIG BROWN ",391.74,"2026-09-06T22:00:08"], [23696,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400911","TIERRA BUTLER ",1785.77,"2026-09-06T22:00:08"], [23697,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304962","ROCHELLE BROOKS ",291.33,"2026-09-06T22:00:08"], [23698,"ARD7735039","2026-06-26T00:00:00",2026,4,581183,"HIAP",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-62288.94,"2026-09-06T22:00:08"], [23699,"APV7733012","2026-06-25T00:00:00",2026,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision","0000021953","PACE ANALYTICAL SERVICES LLC ",68.07,"2026-09-06T22:00:08"], [23700,"0007732717","2026-06-25T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21050.97,"2026-09-06T22:00:08"], [23701,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000136092","HEIDI D. KELLEMS ",407.86,"2026-09-06T22:00:08"], [23702,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [23703,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355564","EMILY JALKANEN ",1227.85,"2026-09-06T22:00:08"], [23704,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369347","IVA MCNEAL ",4117.66,"2026-09-06T22:00:08"], [23705,"APC7691698","2026-05-18T00:00:00",2026,4,539025,"Prog Op-Non-Medical LabTest",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000057167","US BANK ",-362.25,"2026-09-06T22:00:08"], [23706,"EXV7711257","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",11.76,"2026-09-06T22:00:08"], [23707,"HCM7698823","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",5.5,"2026-09-06T22:00:08"], [23708,"APV7664031","2026-04-02T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",265053.73,"2026-09-06T22:00:08"], [23709,"APV7673430","2026-04-20T00:00:00",2026,4,531038,"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. ",13082.08,"2026-09-06T22:00:08"], [23710,"0007705787","2026-06-08T00:00:00",2026,4,652072,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",449.17,"2026-09-06T22:00:08"], [23711,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",29418.22,"2026-09-06T22:00:08"], [23712,"EXV7708454","2026-06-02T00:00:00",2026,4,595110,"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",52.51,"2026-09-06T22:00:08"], [23713,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310479","ANGELA JEWELL ",952.06,"2026-09-06T22:00:08"], [23714,"APV7708984","2026-06-06T00:00:00",2026,4,591011,"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 ",375.75,"2026-09-06T22:00:08"], [23715,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [23716,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299365","MINDY KNOWLES ",437.51,"2026-09-06T22:00:08"], [23717,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2881.44,"2026-09-06T22:00:08"], [23718,"EXV7730862","2026-06-01T00:00:00",2026,4,595510,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",80.25,"2026-09-06T22:00:08"], [23719,"HCM7691245","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",6.66,"2026-09-06T22:00:08"], [23720,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",9249.0,"2026-09-06T22:00:08"], [23721,"HCM7698828","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",499.58,"2026-09-06T22:00:08"], [23722,"0007670062","2026-04-15T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11290.5,"2026-09-06T22:00:08"], [23723,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247691","MELISSA BLAIR ",401.39,"2026-09-06T22:00:08"], [23724,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402065","CODY BENNETT ",1782.36,"2026-09-06T22:00:08"], [23725,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",333.35,"2026-09-06T22:00:08"], [23726,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427513","THOMAS RUSSELL ROHL ",926.81,"2026-09-06T22:00:08"], [23727,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339740","DIANE DUNCAN ",145.66,"2026-09-06T22:00:08"], [23728,"0007710596","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [23729,"HCM7712636","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",213.46,"2026-09-06T22:00:08"], [23730,"0007669240","2026-04-14T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",3.43,"2026-09-06T22:00:08"], [23731,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316268","LAUREN BLAUW ",466.13,"2026-09-06T22:00:08"], [23732,"APV7694559","2026-05-21T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422302","BRIAN SUKOWICZ ",108.22,"2026-09-06T22:00:08"], [23733,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345305","BRANDY JANIA ",321.11,"2026-09-06T22:00:08"], [23734,"0007708730","2026-06-01T00:00:00",2026,4,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",8.05,"2026-09-06T22:00:08"], [23735,"HCM7698858","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",144.94,"2026-09-06T22:00:08"], [23736,"0007659882","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",8.73,"2026-09-06T22:00:08"], [23737,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376996","HOLLY SEITZ ",388.44,"2026-09-06T22:00:08"], [23738,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337699","ANDREW HEILIGER ",135.95,"2026-09-06T22:00:08"], [23739,"0007682669","2026-05-04T00:00:00",2026,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23740,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307763","MEGAN PRATT ",361.25,"2026-09-06T22:00:08"], [23741,"APV7690404","2026-05-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093025","ALBION FELLOWS BACON CENTER ",13468.46,"2026-09-06T22:00:08"], [23742,"0007707701","2026-06-08T00:00:00",2026,4,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",24210.25,"2026-09-06T22:00:08"], [23743,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367536","KRISTA FOLTZ ",802.77,"2026-09-06T22:00:08"], [23744,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407087","CIERRA MCGRIFF ",593.45,"2026-09-06T22:00:08"], [23745,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361870","AMBER CHINN ",3656.24,"2026-09-06T22:00:08"], [23746,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433625","ANGELA BRICKER ",446.14,"2026-09-06T22:00:08"], [23747,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [23748,"0007698012","2026-05-28T00:00:00",2026,4,547054,"SpOp-Training",502,"Child Services","Supplies, Parts and Materials","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",133.27,"2026-09-06T22:00:08"], [23749,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352812","KERRI WHEELER ",301.04,"2026-09-06T22:00:08"], [23750,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419909","KRISTEN SCANLAN ",527.22,"2026-09-06T22:00:08"], [23751,"0007681532","2026-05-01T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-70.0,"2026-09-06T22:00:08"], [23752,"APV7685286","2026-05-07T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",17844.66,"2026-09-06T22:00:08"], [23753,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [23754,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414759","JENNY PEARSON ",751.6,"2026-09-06T22:00:08"], [23755,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355897","SHERRY GRAVES ",200.69,"2026-09-06T22:00:08"], [23756,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241774","LORI ANN COOK ",388.44,"2026-09-06T22:00:08"], [23757,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [23758,"0007710596","2026-06-01T00:00:00",2026,4,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [23759,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387719","SHERRI MEEK ",237.42,"2026-09-06T22:00:08"], [23760,"0007668305","2026-04-13T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [23761,"APV7665188","2026-04-07T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000053736","MARION COUNTY ",21041.93,"2026-09-06T22:00:08"], [23762,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301099","APRIL BURTON ",135.96,"2026-09-06T22:00:08"], [23763,"0007682669","2026-05-04T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23764,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [23765,"APV7685242","2026-05-07T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",345.15,"2026-09-06T22:00:08"], [23766,"HCM7673051","2026-04-22T00:00:00",2026,4,510101,"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",5958.32,"2026-09-06T22:00:08"], [23767,"APV7682975","2026-05-04T00:00:00",2026,4,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",2514.0,"2026-09-06T22:00:08"], [23768,"HCM7673061","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6853.4,"2026-09-06T22:00:08"], [23769,"0007732732","2026-06-25T00:00:00",2026,4,518606,"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",-20.2,"2026-09-06T22:00:08"], [23770,"0007708708","2026-06-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-1.46,"2026-09-06T22:00:08"], [23771,"HCM7698899","2026-06-03T00:00:00",2026,4,517003,"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",678.44,"2026-09-06T22:00:08"], [23772,"HCM7691260","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6354.34,"2026-09-06T22:00:08"], [23773,"0007724574","2026-06-09T00:00:00",2026,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",66.63,"2026-09-06T22:00:08"], [23774,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357037","KRISTIN MCCOY ",280.97,"2026-09-06T22:00:08"], [23775,"APV7682958","2026-05-01T00:00:00",2026,4,547180,"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","0000057167","US BANK ",5.39,"2026-09-06T22:00:08"], [23776,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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 ",330.0,"2026-09-06T22:00:08"], [23777,"ARD7692894","2026-05-19T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23778,"0007705656","2026-06-03T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-6071821.75,"2026-09-06T22:00:08"], [23779,"0007669994","2026-04-15T00:00:00",2026,4,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23780,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [23781,"0007693395","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",29.85,"2026-09-06T22:00:08"], [23782,"APV7668629","2026-04-13T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437760","DAXTON M DUNCAN ",958.72,"2026-09-06T22:00:08"], [23783,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000339361","NORTHWEST INDIANA ISLAMIC CENTER ",31392.77,"2026-09-06T22:00:08"], [23784,"0007668387","2026-04-13T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",175.63,"2026-09-06T22:00:08"], [23785,"EXV7673839","2026-04-14T00:00:00",2026,4,595150,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",56.68,"2026-09-06T22:00:08"], [23786,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1300.7,"2026-09-06T22:00:08"], [23787,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",10.64,"2026-09-06T22:00:08"], [23788,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",653.46,"2026-09-06T22:00:08"], [23789,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442410","TINSLEY PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [23790,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414601","ALYSSIA ASHKEVRON ",418.65,"2026-09-06T22:00:08"], [23791,"0007705806","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.66,"2026-09-06T22:00:08"], [23792,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120941","GREENSBURG COMM SCHL TREASURER ",7.0,"2026-09-06T22:00:08"], [23793,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077422","KOKOMO SCHOOL CORP ",318835.48,"2026-09-06T22:00:08"], [23794,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269911","TERESA HAMBLIN ",1304.51,"2026-09-06T22:00:08"], [23795,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3585.22,"2026-09-06T22:00:08"], [23796,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000252815","LIFEWORKS COUNSELINGS AND ",14.0,"2026-09-06T22:00:08"], [23797,"0007705720","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [23798,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120875","CLINTON CTRL SCHL CORP TREAS ",34324.65,"2026-09-06T22:00:08"], [23799,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063898","ADAMS COUNTY ",18503.62,"2026-09-06T22:00:08"], [23800,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418669","STEPHANIE PATTERSON ",252.48,"2026-09-06T22:00:08"], [23801,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",197.9,"2026-09-06T22:00:08"], [23802,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414761","SONJA UPSHAW ",1298.89,"2026-09-06T22:00:08"], [23803,"HCM7673108","2026-04-22T00:00:00",2026,4,516002,"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",212.59,"2026-09-06T22:00:08"], [23804,"HCM7712688","2026-06-17T00:00:00",2026,4,519722,"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",110.34,"2026-09-06T22:00:08"], [23805,"HCM7691244","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",536.71,"2026-09-06T22:00:08"], [23806,"EXV7721568","2026-06-01T00:00:00",2026,4,595530,"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"," ","General Ledger Entry",282.0,"2026-09-06T22:00:08"], [23807,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [23808,"HCM7682561","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",6937.92,"2026-09-06T22:00:08"], [23809,"HCM7673051","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",45.52,"2026-09-06T22:00:08"], [23810,"HCM7682600","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1.73,"2026-09-06T22:00:08"], [23811,"HCM7672999","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",5.97,"2026-09-06T22:00:08"], [23812,"APV7662221","2026-04-01T00:00:00",2026,4,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",15.69,"2026-09-06T22:00:08"], [23813,"HCM7698823","2026-06-03T00:00:00",2026,4,519006,"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",12.21,"2026-09-06T22:00:08"], [23814,"APV7662221","2026-04-01T00:00:00",2026,4,521018,"Telecom - Data",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 ",76.09,"2026-09-06T22:00:08"], [23815,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370912","JACOB MCLANE ",252.48,"2026-09-06T22:00:08"], [23816,"APV7685276","2026-05-06T00:00:00",2026,4,531032,"Prof Serv - Animal Hlth",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",48.5,"2026-09-06T22:00:08"], [23817,"0007708730","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",12.04,"2026-09-06T22:00:08"], [23818,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",336.69,"2026-09-06T22:00:08"], [23819,"0007676778","2026-04-24T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23820,"0007707524","2026-06-02T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2997.61,"2026-09-06T22:00:08"], [23821,"0007676814","2026-04-24T00:00:00",2026,4,652072,"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",1553.57,"2026-09-06T22:00:08"], [23822,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423995","DIAMOND OLIVER ",240.43,"2026-09-06T22:00:08"], [23823,"0007670046","2026-04-15T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [23824,"HCM7691215","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7.98,"2026-09-06T22:00:08"], [23825,"0007704621","2026-06-02T00:00:00",2026,4,652137,"Telephone - 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Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",40.57,"2026-09-06T22:00:08"], [23830,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428447","MARK A LAKE ",2175.46,"2026-09-06T22:00:08"], [23831,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000439677","INDIANA CENTER FOR RECOVERY INDIANAPOLIS ",14.0,"2026-09-06T22:00:08"], [23832,"HCM7673071","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",155.69,"2026-09-06T22:00:08"], [23833,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321334","NICOLE BURKHART ",194.22,"2026-09-06T22:00:08"], [23834,"APV7665124","2026-04-07T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","State Small Business Credit Initiative Technical Assistance Grant Program","0000437326","FACE FINANCES LLC ",7204.55,"2026-09-06T22:00:08"], [23835,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420481","SHEILA THIABAT ",692.01,"2026-09-06T22:00:08"], [23836,"0007710610","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [23837,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375675","LAWANNA STOTT ",1625.81,"2026-09-06T22:00:08"], [23838,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [23839,"0007712723","2026-06-12T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",52.3,"2026-09-06T22:00:08"], [23840,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365781","MONICA SANCHEZ ",501.73,"2026-09-06T22:00:08"], [23841,"HCM7698823","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [23842,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409209","ASHLEY RAE SHERMAN ",304.73,"2026-09-06T22:00:08"], [23843,"APV7696447","2026-05-22T00:00:00",2026,4,539130,"ProgOp - Resrch&Test",351,"Brd of Animal Health","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000006866","PILLOW EXPRESS DELIVERY, INC ",2335.38,"2026-09-06T22:00:08"], [23844,"APV7687884","2026-05-12T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000075008","LIFESTREAM SERVICES INC ",4061.73,"2026-09-06T22:00:08"], [23845,"APV7698327","2026-05-28T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",23765.77,"2026-09-06T22:00:08"], [23846,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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 ",17.0,"2026-09-06T22:00:08"], [23847,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397398","JENNIFER GRUNENBERGER ",232.68,"2026-09-06T22:00:08"], [23848,"HCM7663685","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.15,"2026-09-06T22:00:08"], [23849,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [23850,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275517","CATHERINE STOUT ",364.17,"2026-09-06T22:00:08"], [23851,"0007668305","2026-04-13T00:00:00",2026,4,516002,"FICA - 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Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",5000.0,"2026-09-06T22:00:08"], [23864,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423486","HOLLIE BATTS ",571.98,"2026-09-06T22:00:08"], [23865,"0007705798","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",13.32,"2026-09-06T22:00:08"], [23866,"HCM7698823","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",403.8,"2026-09-06T22:00:08"], [23867,"0007707490","2026-06-05T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",144.11,"2026-09-06T22:00:08"], [23868,"EXV7694915","2026-05-21T00:00:00",2026,4,595110,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",27.69,"2026-09-06T22:00:08"], [23869,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000054168","CLARK COUNTY, STATE OF INDIANA ",4405.05,"2026-09-06T22:00:08"], [23870,"0007656049","2026-04-02T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [23871,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250247","PORTIA SHOLAR JACKSON ",364.17,"2026-09-06T22:00:08"], [23872,"0007718281","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",60.08,"2026-09-06T22:00:08"], [23873,"0007710610","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [23874,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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 ",775.0,"2026-09-06T22:00:08"], [23875,"APV7675280","2026-04-22T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411567","SHAWN PATRICK ADAMS ",1533.1,"2026-09-06T22:00:08"], [23876,"HCM7663756","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",487.0,"2026-09-06T22:00:08"], [23877,"0007664916","2026-04-07T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",326.82,"2026-09-06T22:00:08"], [23878,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360819","MERCEDES RAMIREZ ",826.46,"2026-09-06T22:00:08"], [23879,"0007710610","2026-06-01T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [23880,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [23881,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",5547.0,"2026-09-06T22:00:08"], [23882,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160478","RYAN GRAMZA ",524.4,"2026-09-06T22:00:08"], [23883,"APV7682981","2026-05-04T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",770.0,"2026-09-06T22:00:08"], [23884,"0007691427","2026-05-18T00:00:00",2026,4,543057,"Fac Main - Elec - Lighting",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1225.76,"2026-09-06T22:00:08"], [23885,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",3506.14,"2026-09-06T22:00:08"], [23886,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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 ",525.0,"2026-09-06T22:00:08"], [23887,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",89964.36,"2026-09-06T22:00:08"], [23888,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331555","WENDY TRIBBLE ",140.49,"2026-09-06T22:00:08"], [23889,"APV7704134","2026-06-01T00:00:00",2026,4,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools","0000223633","HAROLD W MCMILLEN CENTER FOR HEALTH EDUC ",19930.0,"2026-09-06T22:00:08"], [23890,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [23891,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [23892,"0007684411","2026-05-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",101.39,"2026-09-06T22:00:08"], [23893,"HCM7712631","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",14724.58,"2026-09-06T22:00:08"], [23894,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406613","ADEL BUELOW ",524.4,"2026-09-06T22:00:08"], [23895,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000407710","DEJA STEPHENS ",657.04,"2026-09-06T22:00:08"], [23896,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421620","BRIANA JANE NEWCOMB ",986.06,"2026-09-06T22:00:08"], [23897,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403089","AMY D BROWN ",174.8,"2026-09-06T22:00:08"], [23898,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",9323.5,"2026-09-06T22:00:08"], [23899,"HCM7712685","2026-06-17T00:00:00",2026,4,516002,"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",314.56,"2026-09-06T22:00:08"], [23900,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152123","HEATHER BROWN ",703.46,"2026-09-06T22:00:08"], [23901,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311087","KATHERINE BAKER ",602.09,"2026-09-06T22:00:08"], [23902,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382271","RANDY HUFF ",834.57,"2026-09-06T22:00:08"], [23903,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",632.74,"2026-09-06T22:00:08"], [23904,"0007659922","2026-04-08T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6916.52,"2026-09-06T22:00:08"], [23905,"APV7683011","2026-05-04T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000095161","CHILD AND PARENT SERVICES INC ",15461.86,"2026-09-06T22:00:08"], [23906,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403651","ERICA L SHERRARD ",726.91,"2026-09-06T22:00:08"], [23907,"HCM7682605","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5008.51,"2026-09-06T22:00:08"], [23908,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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 ",568.0,"2026-09-06T22:00:08"], [23909,"0007688483","2026-05-13T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",328.57,"2026-09-06T22:00:08"], [23910,"APV7695560","2026-05-22T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",4494.15,"2026-09-06T22:00:08"], [23911,"0007694238","2026-05-21T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4.43,"2026-09-06T22:00:08"], [23912,"HCM7682527","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",19.07,"2026-09-06T22:00:08"], [23913,"0007667514","2026-04-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.71,"2026-09-06T22:00:08"], [23914,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347708","ROSEMARY GRANT ",822.84,"2026-09-06T22:00:08"], [23915,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317572","JAMES BALENTINE III ",180.62,"2026-09-06T22:00:08"], [23916,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234054","LORRAINE MILES ",301.04,"2026-09-06T22:00:08"], [23917,"HCM7698881","2026-06-03T00:00:00",2026,4,517005,"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",489.06,"2026-09-06T22:00:08"], [23918,"APV7673364","2026-04-20T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",5800.0,"2026-09-06T22:00:08"], [23919,"0007659867","2026-04-08T00:00:00",2026,4,652134,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",54.94,"2026-09-06T22:00:08"], [23920,"APV7669458","2026-04-14T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",2851.53,"2026-09-06T22:00:08"], [23921,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439023","SARA N MARKS ",958.71,"2026-09-06T22:00:08"], [23922,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247143","TERESA ANN BOLIN ",427.28,"2026-09-06T22:00:08"], [23923,"0007714702","2026-06-16T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",21268.62,"2026-09-06T22:00:08"], [23924,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242141","CATHERINE JEAN HORN ",160.56,"2026-09-06T22:00:08"], [23925,"APV7679984","2026-04-22T00:00:00",2026,4,531010,"Prof Serv - MGMT 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","0000053958","NEW HOPE SERVICES INC ",5309.53,"2026-09-06T22:00:08"], [23926,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269607","CECELIA GARRETT ",481.67,"2026-09-06T22:00:08"], [23927,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364097","CHAD WATSON ",388.44,"2026-09-06T22:00:08"], [23928,"0007693393","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",42521.9,"2026-09-06T22:00:08"], [23929,"0007675080","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.33,"2026-09-06T22:00:08"], [23930,"HCM7698865","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",19.66,"2026-09-06T22:00:08"], [23931,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207130","DANIEL LEE GRIFFIN ",857.17,"2026-09-06T22:00:08"], [23932,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [23933,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343994","MANDI KELLEY ",813.22,"2026-09-06T22:00:08"], [23934,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",27744.44,"2026-09-06T22:00:08"], [23935,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241727","JEFFERY S RICE ",391.35,"2026-09-06T22:00:08"], [23936,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000396706","ATTICA FREE METHODIST CHURCH ",2143.38,"2026-09-06T22:00:08"], [23937,"APV7668635","2026-04-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",236539.58,"2026-09-06T22:00:08"], [23938,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331672","VICTORIA CONNER ",291.33,"2026-09-06T22:00:08"], [23939,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332452","DALE BARA ",179.02,"2026-09-06T22:00:08"], [23940,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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 ",593.0,"2026-09-06T22:00:08"], [23941,"0007708730","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [23942,"APV7686904","2026-05-11T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",20.0,"2026-09-06T22:00:08"], [23943,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077821","CARDINAL SERVICES INC OF INDIANA ",8688.12,"2026-09-06T22:00:08"], [23944,"HCM7673077","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",264.15,"2026-09-06T22:00:08"], [23945,"0007657008","2026-04-03T00:00:00",2026,4,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23946,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368047","ASHLEE FULKS ",255.21,"2026-09-06T22:00:08"], [23947,"0007675093","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.05,"2026-09-06T22:00:08"], [23948,"EXV7675597","2026-04-20T00:00:00",2026,4,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",35.58,"2026-09-06T22:00:08"], [23949,"0007733576","2026-06-26T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.27,"2026-09-06T22:00:08"], [23950,"APV7696487","2026-05-26T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",10000.0,"2026-09-06T22:00:08"], [23951,"0007686674","2026-05-11T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",6212.09,"2026-09-06T22:00:08"], [23952,"APV7718536","2026-06-17T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000426501","HEARTLAND INTERPRETATION AND TRANSLATION ",130.0,"2026-09-06T22:00:08"], [23953,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000138503","PAMELA JACKSON ",291.33,"2026-09-06T22:00:08"], [23954,"APV7693628","2026-05-20T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435750","STEPHANIE MARIE KNIGHT ",972.85,"2026-09-06T22:00:08"], [23955,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240917","DEBRA P FORCE ",951.68,"2026-09-06T22:00:08"], [23956,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418560","MARIA JEWELL-RENN ",698.01,"2026-09-06T22:00:08"], [23957,"0007684411","2026-05-01T00:00:00",2026,4,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.31,"2026-09-06T22:00:08"], [23958,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247751","BRENT E WILLIAMSON ",365.38,"2026-09-06T22:00:08"], [23959,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348576","DARCI BLOOMFIELD ",240.84,"2026-09-06T22:00:08"], [23960,"0007712723","2026-06-12T00:00:00",2026,4,599058,"AdmOp-Samples & Evidence",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",407.41,"2026-09-06T22:00:08"], [23961,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",4847.14,"2026-09-06T22:00:08"], [23962,"0007684426","2026-05-07T00:00:00",2026,4,653090,"Data Protection Services",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",231.57,"2026-09-06T22:00:08"], [23963,"APV7670312","2026-04-15T00:00:00",2026,4,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",147559.92,"2026-09-06T22:00:08"], [23964,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426294","ALEISHA BIXLER ",698.01,"2026-09-06T22:00:08"], [23965,"0007734442","2026-06-26T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-91.0,"2026-09-06T22:00:08"], [23966,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292018","THOMAS LEELAND NEESE III ",401.39,"2026-09-06T22:00:08"], [23967,"0007710610","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.32,"2026-09-06T22:00:08"], [23968,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386035","RACHAEL EARHART ",413.11,"2026-09-06T22:00:08"], [23969,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [23970,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359893","LANDON FLORY ",2215.86,"2026-09-06T22:00:08"], [23971,"0007731836","2026-06-24T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23972,"HCM7663756","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",389.24,"2026-09-06T22:00:08"], [23973,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [23974,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309138","DAWN JOHNSON ",485.55,"2026-09-06T22:00:08"], [23975,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241214","FLORENCE STOKES ",501.73,"2026-09-06T22:00:08"], [23976,"0007682695","2026-05-04T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",186.73,"2026-09-06T22:00:08"], [23977,"0007708730","2026-06-01T00:00:00",2026,4,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [23978,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426021","JASMINE LINK ",559.13,"2026-09-06T22:00:08"], [23979,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284665","RICKY WARREN ",504.98,"2026-09-06T22:00:08"], [23980,"EXV7676542","2026-04-23T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",25.0,"2026-09-06T22:00:08"], [23981,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317796","ANGELA ATEN ",401.39,"2026-09-06T22:00:08"], [23982,"APV7673430","2026-04-20T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",20906.99,"2026-09-06T22:00:08"], [23983,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2.72,"2026-09-06T22:00:08"], [23984,"HCM7682578","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",9.61,"2026-09-06T22:00:08"], [23985,"0007731799","2026-06-30T00:00:00",2026,4,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4426.39,"2026-09-06T22:00:08"], [23986,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361443","MITCHELL FIREOVED ",535.05,"2026-09-06T22:00:08"], [23987,"0007659882","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1469.63,"2026-09-06T22:00:08"], [23988,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392721","TAMMY LEAH SMITH ",571.98,"2026-09-06T22:00:08"], [23989,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [23990,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439325","CALISTA NORTHCUTT ",743.17,"2026-09-06T22:00:08"], [23991,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [23992,"HCM7673077","2026-04-22T00:00:00",2026,4,516002,"FICA - 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Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",125.17,"2026-09-06T22:00:08"], [23997,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",16.81,"2026-09-06T22:00:08"], [23998,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",822.71,"2026-09-06T22:00:08"], [23999,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289847","TAMMY BREEDEN ",900.31,"2026-09-06T22:00:08"], [24000,"0007705812","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",772.2,"2026-09-06T22:00:08"], [24001,"0007713586","2026-06-15T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24002,"APV7689550","2026-05-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",3790.97,"2026-09-06T22:00:08"], [24003,"0007710610","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [24004,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [24005,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358545","RICKY GRABER ",240.83,"2026-09-06T22:00:08"], [24006,"0007710610","2026-06-01T00:00:00",2026,4,546020,"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",0.37,"2026-09-06T22:00:08"], [24007,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254045","JACKELYN K BARNES ",280.97,"2026-09-06T22:00:08"], [24008,"0007691390","2026-05-18T00:00:00",2026,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-29.2,"2026-09-06T22:00:08"], [24009,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351353","COURTNEY FOUCHE ",200.7,"2026-09-06T22:00:08"], [24010,"0007708730","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.37,"2026-09-06T22:00:08"], [24011,"APV7710859","2026-06-10T00:00:00",2026,4,545012,"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 ",25.11,"2026-09-06T22:00:08"], [24012,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",3525.98,"2026-09-06T22:00:08"], [24013,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089552","STEVE SICKBERT OD ",14.0,"2026-09-06T22:00:08"], [24014,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000441338","SCUS HEAD START PROGRAMS INC ",88.45,"2026-09-06T22:00:08"], [24015,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"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,"2026-09-06T22:00:08"], [24016,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324265","DENA DONNELLY ",381.32,"2026-09-06T22:00:08"], [24017,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410880","YOLAND MAXIE ",271.9,"2026-09-06T22:00:08"], [24018,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254032","CINDY M CALIDONIO ",277.54,"2026-09-06T22:00:08"], [24019,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410887","JESSIE AMICK ",1853.61,"2026-09-06T22:00:08"], [24020,"0007684433","2026-05-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",276.83,"2026-09-06T22:00:08"], [24021,"HCM7691236","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",21.57,"2026-09-06T22:00:08"], [24022,"0007698794","2026-06-02T00:00:00",2026,4,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.12,"2026-09-06T22:00:08"], [24023,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087870","CARRIE J CSENAR ",437.52,"2026-09-06T22:00:08"], [24024,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [24025,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399603","MARCUS COOKE ",636.61,"2026-09-06T22:00:08"], [24026,"HCM7682578","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",3.94,"2026-09-06T22:00:08"], [24027,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",14.03,"2026-09-06T22:00:08"], [24028,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378030","CATHI BEHN ",401.38,"2026-09-06T22:00:08"], [24029,"APV7686989","2026-05-11T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000103504","GEORGE JUNIOR REPUBLIC IN ",203.28,"2026-09-06T22:00:08"], [24030,"HCM7698882","2026-06-03T00:00:00",2026,4,510150,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",340.61,"2026-09-06T22:00:08"], [24031,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256974","LISA CLEMENTS ",301.04,"2026-09-06T22:00:08"], [24032,"HCM7682599","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",193589.61,"2026-09-06T22:00:08"], [24033,"HCM7691236","2026-05-20T00:00:00",2026,4,519722,"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",17.02,"2026-09-06T22:00:08"], [24034,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282610","KALI CONKLING ",262.19,"2026-09-06T22:00:08"], [24035,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",11549.08,"2026-09-06T22:00:08"], [24036,"APV7704176","2026-06-01T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000056903","MERIDIAN HEALTH SERVICES CORP ",196.1,"2026-09-06T22:00:08"], [24037,"0007732790","2026-06-25T00:00:00",2026,4,652331,"WAN Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24038,"0007699926","2026-05-31T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.62,"2026-09-06T22:00:08"], [24039,"HCM7673006","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [24040,"0007724574","2026-06-09T00:00:00",2026,4,659270,"Data Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [24041,"0007711805","2026-06-11T00:00:00",2026,4,518796,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24042,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418125","JODY POTTS ",890.49,"2026-09-06T22:00:08"], [24043,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408592","AMBER NICOLE HELT ",698.01,"2026-09-06T22:00:08"], [24044,"APV7664405","2026-04-06T00:00:00",2026,4,531010,"Prof Serv - MGMT 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 ",2000.0,"2026-09-06T22:00:08"], [24045,"0007688526","2026-05-01T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",69.56,"2026-09-06T22:00:08"], [24046,"0007693307","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24047,"0007718320","2026-06-17T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",11.82,"2026-09-06T22:00:08"], [24048,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361762","COURTNEY TURNER ",738.36,"2026-09-06T22:00:08"], [24049,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092417","LIEB, DAVID C. M.D. ",14.0,"2026-09-06T22:00:08"], [24050,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [24051,"0007710610","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [24052,"APV7704119","2026-06-01T00:00:00",2026,4,531070,"Prof Serv- Printing",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",110.16,"2026-09-06T22:00:08"], [24053,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285894","MARILYN TORO ",271.91,"2026-09-06T22:00:08"], [24054,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386736","KASANDRA L ODEN ",100.35,"2026-09-06T22:00:08"], [24055,"HCM7663730","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",7.58,"2026-09-06T22:00:08"], [24056,"HCM7691185","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",138.35,"2026-09-06T22:00:08"], [24057,"0007676814","2026-04-24T00:00:00",2026,4,531011,"Prof Serv - 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",3806.42,"2026-09-06T22:00:08"], [24058,"HCM7698881","2026-06-03T00:00:00",2026,4,519006,"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",24.69,"2026-09-06T22:00:08"], [24059,"0007694330","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1332.54,"2026-09-06T22:00:08"], [24060,"APV7714732","2026-06-15T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064308","GIBSON COUNTY ",1354.93,"2026-09-06T22:00:08"], [24061,"0007708730","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [24062,"HCM7682605","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.84,"2026-09-06T22:00:08"], [24063,"HCM7691190","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",5093.14,"2026-09-06T22:00:08"], [24064,"APV7683011","2026-05-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419458","MICHELLE CATES ",559.13,"2026-09-06T22:00:08"], [24065,"HCM7712598","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",4.87,"2026-09-06T22:00:08"], [24066,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",19194.82,"2026-09-06T22:00:08"], [24067,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434570","TRAVIS SHANE HALE ",958.72,"2026-09-06T22:00:08"], [24068,"HCM7682578","2026-05-06T00:00:00",2026,4,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",59.52,"2026-09-06T22:00:08"], [24069,"APV7704119","2026-06-01T00:00:00",2026,4,547072,"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","0000057167","US BANK ",3891.45,"2026-09-06T22:00:08"], [24070,"APV7710071","2026-06-08T00:00:00",2026,4,571200,"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","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",4580.98,"2026-09-06T22:00:08"], [24071,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344829","DAVID WERTZ ",260.9,"2026-09-06T22:00:08"], [24072,"0007679779","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",24.51,"2026-09-06T22:00:08"], [24073,"HCM7663756","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",104.67,"2026-09-06T22:00:08"], [24074,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382069","CORY RAY WHITE ",2075.43,"2026-09-06T22:00:08"], [24075,"APV7718506","2026-06-17T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",265.08,"2026-09-06T22:00:08"], [24076,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349823","NATASHA FOSTER ",582.66,"2026-09-06T22:00:08"], [24077,"0007679786","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12885.87,"2026-09-06T22:00:08"], [24078,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375318","WILLIAM MILLER ",862.25,"2026-09-06T22:00:08"], [24079,"0007664916","2026-04-07T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",74.67,"2026-09-06T22:00:08"], [24080,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321676","HEATHER JENKINS ",240.83,"2026-09-06T22:00:08"], [24081,"0007707814","2026-06-05T00:00:00",2026,4,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.18,"2026-09-06T22:00:08"], [24082,"0007706648","2026-06-04T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",49.59,"2026-09-06T22:00:08"], [24083,"0007665791","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-339.88,"2026-09-06T22:00:08"], [24084,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097744","OSCEOLA UNITED METHODIST CHURCH ",292.5,"2026-09-06T22:00:08"], [24085,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408875","BOBBI JOANN HUNT ",2452.41,"2026-09-06T22:00:08"], [24086,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261439","CELESTE SCOTT-SMITH ",1164.02,"2026-09-06T22:00:08"], [24087,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313521","DANA EVANS ",2127.36,"2026-09-06T22:00:08"], [24088,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304450","JANICE BRITTAIN ",240.84,"2026-09-06T22:00:08"], [24089,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245696","NANCY L SIMON ",487.16,"2026-09-06T22:00:08"], [24090,"HCM7691257","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1156.32,"2026-09-06T22:00:08"], [24091,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000427443","TOLSON CENTER INC ",436.15,"2026-09-06T22:00:08"], [24092,"0007724574","2026-06-09T00:00:00",2026,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.67,"2026-09-06T22:00:08"], [24093,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [24094,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5.04,"2026-09-06T22:00:08"], [24095,"0007710596","2026-06-01T00:00:00",2026,4,531027,"Prof Serv - Clerical",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",81.41,"2026-09-06T22:00:08"], [24096,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [24097,"HCM7682578","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [24098,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000333658","SHARON GARNEAU ",1201.55,"2026-09-06T22:00:08"], [24099,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424637","TIMOTHY GALL ",970.56,"2026-09-06T22:00:08"], [24100,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348823","BRIANA WOOD ",699.19,"2026-09-06T22:00:08"], [24101,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",129.51,"2026-09-06T22:00:08"], [24102,"0007662673","2026-04-02T00:00:00",2026,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-5281.0,"2026-09-06T22:00:08"], [24103,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [24104,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332198","THERESA RUSHING ",341.17,"2026-09-06T22:00:08"], [24105,"0007675067","2026-04-22T00:00:00",2026,4,517003,"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",0.0,"2026-09-06T22:00:08"], [24106,"0007698012","2026-05-28T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [24107,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375173","DEBROAH ZAROWNY ",440.1,"2026-09-06T22:00:08"], [24108,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",16503.54,"2026-09-06T22:00:08"], [24109,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427355","AMBER J DAVIS ",1331.41,"2026-09-06T22:00:08"], [24110,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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 ",285.0,"2026-09-06T22:00:08"], [24111,"APV7692624","2026-05-19T00:00:00",2026,4,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376054","ORACLE ELEVATOR HOLDCO INC ",803.25,"2026-09-06T22:00:08"], [24112,"APV7666030","2026-04-08T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000057167","US BANK ",2346.83,"2026-09-06T22:00:08"], [24113,"0007721792","2026-06-19T00:00:00",2026,4,519722,"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 - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-21.63,"2026-09-06T22:00:08"], [24114,"HCM7698881","2026-06-03T00:00:00",2026,4,518800,"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",3.82,"2026-09-06T22:00:08"], [24115,"EXV7699666","2026-05-28T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",605.46,"2026-09-06T22:00:08"], [24116,"APV7672311","2026-04-17T00:00:00",2026,4,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000017624","PIAZZA PRODUCE INC ",163.51,"2026-09-06T22:00:08"], [24117,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369916","TAMMY DAVIS ",582.01,"2026-09-06T22:00:08"], [24118,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388496","ANGELA RENE SMITH ",746.19,"2026-09-06T22:00:08"], [24119,"EXV7681202","2026-04-24T00:00:00",2026,4,595110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",132.49,"2026-09-06T22:00:08"], [24120,"0007724003","2026-06-19T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",543.04,"2026-09-06T22:00:08"], [24121,"HCM7663693","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",29.7,"2026-09-06T22:00:08"], [24122,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.92,"2026-09-06T22:00:08"], [24123,"APV7683913","2026-05-06T00:00:00",2026,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",491.75,"2026-09-06T22:00:08"], [24124,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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. PIKE TWP TREASURER ",11546.21,"2026-09-06T22:00:08"], [24125,"HCM7673006","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",261.58,"2026-09-06T22:00:08"], [24126,"APV7687967","2026-05-12T00:00:00",2026,4,571200,"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 ",35959.67,"2026-09-06T22:00:08"], [24127,"0007688526","2026-05-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",109.19,"2026-09-06T22:00:08"], [24128,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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)","0000295527","CHRISTEL HOUSE DORS INC ",1372.41,"2026-09-06T22:00:08"], [24129,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407010","BRANDI SEARS ",2626.48,"2026-09-06T22:00:08"], [24130,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399596","LINDSAY MARIE GALLOWAY ",1103.81,"2026-09-06T22:00:08"], [24131,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303367","TROY HUDSON ",350.01,"2026-09-06T22:00:08"], [24132,"APV7715002","2026-06-16T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-09-06T22:00:08"], [24133,"0007675055","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",286.44,"2026-09-06T22:00:08"], [24134,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",93177.01,"2026-09-06T22:00:08"], [24135,"HCM7691260","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5312.26,"2026-09-06T22:00:08"], [24136,"APV7671246","2026-04-16T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",1223.77,"2026-09-06T22:00:08"], [24137,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438604","ROSE MARIE STEVENS ",939.25,"2026-09-06T22:00:08"], [24138,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",20641.86,"2026-09-06T22:00:08"], [24139,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204896","JENNIFER L EDWARDS ",365.38,"2026-09-06T22:00:08"], [24140,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [24141,"0007710610","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [24142,"0007715673","2026-06-17T00:00:00",2026,4,539035,"Prog Op-Software Maint",495,"Environmental Management","Contractual Services","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",688.61,"2026-09-06T22:00:08"], [24143,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293707","JACQUELYN BEASLEY ",547.9,"2026-09-06T22:00:08"], [24144,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412505","RANNETTE ARCHER ",524.59,"2026-09-06T22:00:08"], [24145,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",41348.04,"2026-09-06T22:00:08"], [24146,"0007679528","2026-04-29T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",996.51,"2026-09-06T22:00:08"], [24147,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350954","ROBIN WEST ",100.35,"2026-09-06T22:00:08"], [24148,"HCM7673068","2026-04-22T00:00:00",2026,4,518901,"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",0.25,"2026-09-06T22:00:08"], [24149,"0007699025","2026-05-29T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-21.45,"2026-09-06T22:00:08"], [24150,"APV7672306","2026-04-17T00:00:00",2026,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000065378","COMPUTER AID, INC. ",16800.0,"2026-09-06T22:00:08"], [24151,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381480","AMANDA ALBERTSON ",1523.27,"2026-09-06T22:00:08"], [24152,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",39.15,"2026-09-06T22:00:08"], [24153,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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 ",28.0,"2026-09-06T22:00:08"], [24154,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394727","BELINDA ANN HARRIS ",683.17,"2026-09-06T22:00:08"], [24155,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359864","EMILY HOLDER ",1003.47,"2026-09-06T22:00:08"], [24156,"EXV7687309","2026-05-01T00:00:00",2026,4,595550,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",19.75,"2026-09-06T22:00:08"], [24157,"0007676814","2026-04-24T00:00:00",2026,4,591024,"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",49.99,"2026-09-06T22:00:08"], [24158,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383043","ANGELA FISHER ",200.7,"2026-09-06T22:00:08"], [24159,"APV7687894","2026-05-12T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000094904","HAYES COPENHAVER CRIDER HARVEY ",1000.0,"2026-09-06T22:00:08"], [24160,"HCM7712579","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",39.55,"2026-09-06T22:00:08"], [24161,"0007707841","2026-06-05T00:00:00",2026,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",53.38,"2026-09-06T22:00:08"], [24162,"0007681459","2026-04-30T00:00:00",2026,4,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",11.43,"2026-09-06T22:00:08"], [24163,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",80386.09,"2026-09-06T22:00:08"], [24164,"0007710596","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [24165,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324338","MARISSA PEARSON ",621.51,"2026-09-06T22:00:08"], [24166,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",191.88,"2026-09-06T22:00:08"], [24167,"APV7687976","2026-05-12T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",21088.5,"2026-09-06T22:00:08"], [24168,"APV7665144","2026-04-06T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000057167","US BANK ",39.29,"2026-09-06T22:00:08"], [24169,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424721","SARAH HORVATH ",1049.17,"2026-09-06T22:00:08"], [24170,"0007731087","2026-06-23T00:00:00",2026,4,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",272.15,"2026-09-06T22:00:08"], [24171,"0007710610","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [24172,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377988","KELLY CONLEY ",873.8,"2026-09-06T22:00:08"], [24173,"HCM7712655","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",33.07,"2026-09-06T22:00:08"], [24174,"HCM7712650","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7000.27,"2026-09-06T22:00:08"], [24175,"APV7708175","2026-06-04T00:00:00",2026,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1023.2,"2026-09-06T22:00:08"], [24176,"APV7692703","2026-05-19T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000235659","TALX CORPORATION ",13864.87,"2026-09-06T22:00:08"], [24177,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418576","CASEY JANETTE MILLER ",542.07,"2026-09-06T22:00:08"], [24178,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374227","CRYSTAL MURRAY ",598.78,"2026-09-06T22:00:08"], [24179,"0007680535","2026-05-08T00:00:00",2026,4,653095,"Microsoft Power BI",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",805.0,"2026-09-06T22:00:08"], [24180,"APV7667739","2026-04-10T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000107802","LIFETIME RESOURCESINC ",312.59,"2026-09-06T22:00:08"], [24181,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000272828","ST. PETERS LUTHERAN SCHOOL ",4362.66,"2026-09-06T22:00:08"], [24182,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055084","VIGO COUNTY ",75944.44,"2026-09-06T22:00:08"], [24183,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095916","ORLEANS COMMUNITY SCHOOL CORP ",28806.48,"2026-09-06T22:00:08"], [24184,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369224","CHRISTINA MARTINEZ ",291.33,"2026-09-06T22:00:08"], [24185,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380121","SARAH PAXTON ",454.77,"2026-09-06T22:00:08"], [24186,"HCM7663692","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.21,"2026-09-06T22:00:08"], [24187,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [24188,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346008","ANGELA YORK ",481.67,"2026-09-06T22:00:08"], [24189,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [24190,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",15930.9,"2026-09-06T22:00:08"], [24191,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426343","AMANDA SAAVEDRA ",1556.78,"2026-09-06T22:00:08"], [24192,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400625","JESSICA ANTOINETTE RABIOLA ",1866.46,"2026-09-06T22:00:08"], [24193,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325823","SARAH SMITH ",240.83,"2026-09-06T22:00:08"], [24194,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293475","PORTIA KEEN ",240.84,"2026-09-06T22:00:08"], [24195,"0007681460","2026-04-30T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",52038.82,"2026-09-06T22:00:08"], [24196,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416433","ZAYNA GRANT ",542.08,"2026-09-06T22:00:08"], [24197,"0007675795","2026-04-23T00:00:00",2026,4,539137,"ProgOp - Inspection",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.02,"2026-09-06T22:00:08"], [24198,"HCM7698875","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",4.55,"2026-09-06T22:00:08"], [24199,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064593","ORANGE COUNTY ",9995.48,"2026-09-06T22:00:08"], [24200,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092521","CHRISTOPHER and ASSOC. EVALUATIO ",14.0,"2026-09-06T22:00:08"], [24201,"APV7668583","2026-04-13T00:00:00",2026,4,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000065378","COMPUTER AID, INC. ",18343.51,"2026-09-06T22:00:08"], [24202,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",748.03,"2026-09-06T22:00:08"], [24203,"HCM7698881","2026-06-03T00:00:00",2026,4,519722,"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",27.64,"2026-09-06T22:00:08"], [24204,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433229","SANDRA WILCOX ",1642.72,"2026-09-06T22:00:08"], [24205,"HCM7682535","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1841.82,"2026-09-06T22:00:08"], [24206,"0007693393","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24207,"0007661850","2026-04-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6849.73,"2026-09-06T22:00:08"], [24208,"HCM7691260","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",14.02,"2026-09-06T22:00:08"], [24209,"HCM7712652","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",205.64,"2026-09-06T22:00:08"], [24210,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [24211,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367301","NATHANIEL KIEGEL ",762.64,"2026-09-06T22:00:08"], [24212,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329325","RAYMOND MILLER ",401.39,"2026-09-06T22:00:08"], [24213,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [24214,"0007656049","2026-04-02T00:00:00",2026,4,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [24215,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418367","JENNIFER CROUSE ",683.16,"2026-09-06T22:00:08"], [24216,"APV7692778","2026-05-19T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",526.17,"2026-09-06T22:00:08"], [24217,"APV7705058","2026-06-02T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",28423.33,"2026-09-06T22:00:08"], [24218,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301724","STACEY LITTLE ",321.11,"2026-09-06T22:00:08"], [24219,"HCM7691252","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",1.04,"2026-09-06T22:00:08"], [24220,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408369","BONNIE JEAN BALDWIN ",873.42,"2026-09-06T22:00:08"], [24221,"APV7721251","2026-06-18T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",948.11,"2026-09-06T22:00:08"], [24222,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401740","SCOTT JOHNSTONE ",220.77,"2026-09-06T22:00:08"], [24223,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286887","JENNIFER NEAL ",830.27,"2026-09-06T22:00:08"], [24224,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394541","KATHARINE QUESENBERRY ",841.17,"2026-09-06T22:00:08"], [24225,"0007684417","2026-05-01T00:00:00",2026,4,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3620.69,"2026-09-06T22:00:08"], [24226,"0007714669","2026-06-16T00:00:00",2026,4,518901,"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",0.0,"2026-09-06T22:00:08"], [24227,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-09-06T22:00:08"], [24228,"APV7670288","2026-04-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000071441","AFFILIATED SERVICE PROVIDERS ",515316.0,"2026-09-06T22:00:08"], [24229,"0007708730","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",372.05,"2026-09-06T22:00:08"], [24230,"APV7673381","2026-04-20T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066609","HEALTHLINC INC ",5650.0,"2026-09-06T22:00:08"], [24231,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [24232,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383207","STACY BOEHM ",982.2,"2026-09-06T22:00:08"], [24233,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396481","CHELSIE MARCUM ",401.39,"2026-09-06T22:00:08"], [24234,"0007659864","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",3507.56,"2026-09-06T22:00:08"], [24235,"0007713586","2026-06-15T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24236,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416355","TRACIE JO LOWHORN ",727.35,"2026-09-06T22:00:08"], [24237,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393504","JOSIE HOPKINS ",480.67,"2026-09-06T22:00:08"], [24238,"APV7691677","2026-05-18T00:00:00",2026,4,541016,"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 ",7889.59,"2026-09-06T22:00:08"], [24239,"0007707701","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [24240,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [24241,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396458","ALISON GAIL BOND ",559.14,"2026-09-06T22:00:08"], [24242,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000409023","DAVID H ROBERTSON ",388.44,"2026-09-06T22:00:08"], [24243,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428416","HAYLEY MOFFORD ",1573.64,"2026-09-06T22:00:08"], [24244,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320659","JUSTIN SPRADLIN ",601.88,"2026-09-06T22:00:08"], [24245,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362370","RONDA MCMASTERS ",160.56,"2026-09-06T22:00:08"], [24246,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"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",89.42,"2026-09-06T22:00:08"], [24247,"0007687588","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1863.03,"2026-09-06T22:00:08"], [24248,"0007699025","2026-05-29T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-126.51,"2026-09-06T22:00:08"], [24249,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261136","KELLI N FREEMAN ",3747.55,"2026-09-06T22:00:08"], [24250,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064308","GIBSON COUNTY ",24075.92,"2026-09-06T22:00:08"], [24251,"APV7691601","2026-05-18T00:00:00",2026,4,531029,"Prof Serv - IT Services",60,"Management Performance Hub","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",17632.89,"2026-09-06T22:00:08"], [24252,"0007707821","2026-06-05T00:00:00",2026,4,517003,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24253,"0007708730","2026-06-01T00:00:00",2026,4,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [24254,"HCM7673051","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",10.28,"2026-09-06T22:00:08"], [24255,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [24256,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354936","THERESA HURRLE ",200.69,"2026-09-06T22:00:08"], [24257,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",9939.88,"2026-09-06T22:00:08"], [24258,"HCM7672999","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",186.03,"2026-09-06T22:00:08"], [24259,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [24260,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434864","ALYSSA TURNER ",954.98,"2026-09-06T22:00:08"], [24261,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244083","BERTHA M COOK ",378.91,"2026-09-06T22:00:08"], [24262,"0007713586","2026-06-15T00:00:00",2026,4,659295,"HR Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24263,"0007708730","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",28.11,"2026-09-06T22:00:08"], [24264,"HCM7698831","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [24265,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405847","WILLIAM MULLINS ",401.39,"2026-09-06T22:00:08"], [24266,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426409","MARITZA B WAUGH ",1403.45,"2026-09-06T22:00:08"], [24267,"HCM7712655","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",149.6,"2026-09-06T22:00:08"], [24268,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317846","KENT WILSON ",140.49,"2026-09-06T22:00:08"], [24269,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384084","KARLY VICKERS ",401.39,"2026-09-06T22:00:08"], [24270,"HCM7672999","2026-04-22T00:00:00",2026,4,510101,"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",913.05,"2026-09-06T22:00:08"], [24271,"0007712723","2026-06-12T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",7.23,"2026-09-06T22:00:08"], [24272,"HCM7698895","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",192945.01,"2026-09-06T22:00:08"], [24273,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371784","CHERYL HALLOW ",341.18,"2026-09-06T22:00:08"], [24274,"0007706698","2026-06-04T00:00:00",2026,4,516002,"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",365.34,"2026-09-06T22:00:08"], [24275,"0007724574","2026-06-09T00:00:00",2026,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",53.99,"2026-09-06T22:00:08"], [24276,"0007683791","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.55,"2026-09-06T22:00:08"], [24277,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388076","EVELYN SMITH ",349.59,"2026-09-06T22:00:08"], [24278,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-09-06T22:00:08"], [24279,"0007679767","2026-05-08T00:00:00",2026,4,652393,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [24280,"APV7690687","2026-05-15T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",7576.49,"2026-09-06T22:00:08"], [24281,"APV7696454","2026-05-26T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-09-06T22:00:08"], [24282,"HCM7691258","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [24283,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297596","GREGORY GRAY ",271.91,"2026-09-06T22:00:08"], [24284,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418565","KIMBERLY S BAYNE ",260.9,"2026-09-06T22:00:08"], [24285,"0007688526","2026-05-01T00:00:00",2026,4,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1383.22,"2026-09-06T22:00:08"], [24286,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385619","KRISTINA STEVENSON ",826.21,"2026-09-06T22:00:08"], [24287,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000331956","LITRICE DULANEY ",1430.15,"2026-09-06T22:00:08"], [24288,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073652","JAY COUNTY SCHOOL CORPORATION ",14.0,"2026-09-06T22:00:08"], [24289,"0007710608","2026-06-10T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",443.12,"2026-09-06T22:00:08"], [24290,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355519","BONNIE SEAL ",1394.7,"2026-09-06T22:00:08"], [24291,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000292434","URICA WINDER ",6020.82,"2026-09-06T22:00:08"], [24292,"APV7697364","2026-05-27T00:00:00",2026,4,545006,"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","0000353805","TIRE STAR WOLCOTTVILLE ",1697.03,"2026-09-06T22:00:08"], [24293,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424764","WANDA E RUBLE ",698.01,"2026-09-06T22:00:08"], [24294,"0007688526","2026-05-01T00:00:00",2026,4,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.97,"2026-09-06T22:00:08"], [24295,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427617","TIFFANY J PENIX ",569.26,"2026-09-06T22:00:08"], [24296,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381932","ANNETTE ARNEY ",200.7,"2026-09-06T22:00:08"], [24297,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312017","RODNEY WILLIAMS ",621.51,"2026-09-06T22:00:08"], [24298,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427579","KATHLEEN GUNN ",1593.96,"2026-09-06T22:00:08"], [24299,"APV7706093","2026-06-03T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",18514.78,"2026-09-06T22:00:08"], [24300,"APV7676237","2026-04-22T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",3037.6,"2026-09-06T22:00:08"], [24301,"APV7706065","2026-06-03T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000004796","INDIANA UNIV ",125246.68,"2026-09-06T22:00:08"], [24302,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",3873.05,"2026-09-06T22:00:08"], [24303,"APV7673189","2026-04-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000055956","MIDDLE WAY HOUSE INC ",3198.41,"2026-09-06T22:00:08"], [24304,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288522","MARCIA PAGE ",194.22,"2026-09-06T22:00:08"], [24305,"0007708730","2026-06-01T00:00:00",2026,4,547046,"SpOp-Audio Visual",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6.21,"2026-09-06T22:00:08"], [24306,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054168","CLARK COUNTY, STATE OF INDIANA ",15000.0,"2026-09-06T22:00:08"], [24307,"0007708730","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",310.04,"2026-09-06T22:00:08"], [24308,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268714","BOBBY J ROGERS ",376.31,"2026-09-06T22:00:08"], [24309,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250303","TIMOTHY W HAMM ",752.61,"2026-09-06T22:00:08"], [24310,"APV7683597","2026-05-04T00:00:00",2026,4,541016,"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 ",2189.13,"2026-09-06T22:00:08"], [24311,"0007684433","2026-05-01T00:00:00",2026,4,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8224.38,"2026-09-06T22:00:08"], [24312,"APV7721217","2026-06-17T00:00:00",2026,4,595530,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000057167","US BANK ",912.07,"2026-09-06T22:00:08"], [24313,"0007671865","2026-04-17T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24314,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417846","SAMANTHA JO SKELTON ",240.44,"2026-09-06T22:00:08"], [24315,"0007672935","2026-04-20T00:00:00",2026,4,518606,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24316,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",14.27,"2026-09-06T22:00:08"], [24317,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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 ",2909.35,"2026-09-06T22:00:08"], [24318,"0007705804","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [24319,"0007706698","2026-06-04T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",30.88,"2026-09-06T22:00:08"], [24320,"0007710610","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [24321,"0007714624","2026-06-16T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",286.36,"2026-09-06T22:00:08"], [24322,"APV7710009","2026-06-09T00:00:00",2026,4,570010,"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","0000051976","MUNCIE COMMUNITY SCHOOLS ",15828.84,"2026-09-06T22:00:08"], [24323,"0007692386","2026-05-19T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.3,"2026-09-06T22:00:08"], [24324,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331475","RICKY COX ",194.22,"2026-09-06T22:00:08"], [24325,"0007731940","2026-06-24T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24326,"HCM7712637","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",179.01,"2026-09-06T22:00:08"], [24327,"0007732767","2026-06-25T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",31655.24,"2026-09-06T22:00:08"], [24328,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413857","BRANDY WILKERSON ",314.89,"2026-09-06T22:00:08"], [24329,"APV7666798","2026-04-09T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000059914","TOWN OF KNIGHTSTOWN ",0.0,"2026-09-06T22:00:08"], [24330,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [24331,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364326","MELANIE BAILEY ",194.22,"2026-09-06T22:00:08"], [24332,"APV7667724","2026-04-10T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095073","LUTHERAN SOCIAL SERVICES INC ",9500.0,"2026-09-06T22:00:08"], [24333,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420046","ALEXANDRIA FULKERSON ",527.23,"2026-09-06T22:00:08"], [24334,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417123","SHEILA HYER ",743.17,"2026-09-06T22:00:08"], [24335,"0007731798","2026-06-30T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",83.29,"2026-09-06T22:00:08"], [24336,"APV7709898","2026-06-09T00:00:00",2026,4,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000312444","AMERIPLEX HOTEL LLC ",631.75,"2026-09-06T22:00:08"], [24337,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121157","CASTON SCHL CORP TREASURER ",110263.55,"2026-09-06T22:00:08"], [24338,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329105","DOMINIQUE KAELBER ",420.68,"2026-09-06T22:00:08"], [24339,"APV7669581","2026-04-13T00:00:00",2026,4,571200,"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 ",6698.54,"2026-09-06T22:00:08"], [24340,"APV7686048","2026-05-08T00:00:00",2026,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",112.5,"2026-09-06T22:00:08"], [24341,"HCM7682578","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [24342,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341317","SHANNON FABRIS ",200.69,"2026-09-06T22:00:08"], [24343,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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 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",406.85,"2026-09-06T22:00:08"], [24347,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121704","HAMMOND CITY SCHL TREASURER ",38125.23,"2026-09-06T22:00:08"], [24348,"0007697078","2026-05-27T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",962.64,"2026-09-06T22:00:08"], [24349,"0007715700","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",189.33,"2026-09-06T22:00:08"], [24350,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.66,"2026-09-06T22:00:08"], [24351,"APV7706019","2026-06-03T00:00:00",2026,4,555511,"Transportation equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075747","JACOBI SALES, INC ",29670.0,"2026-09-06T22:00:08"], [24352,"APV7712003","2026-06-09T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",386.2,"2026-09-06T22:00:08"], [24353,"APV7680820","2026-04-30T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000443453","JESSICA HERZOG ",337.5,"2026-09-06T22:00:08"], [24354,"0007734441","2026-06-26T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",28.37,"2026-09-06T22:00:08"], [24355,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432408","JUSTIN A EVANS ",1298.89,"2026-09-06T22:00:08"], [24356,"EXV7731631","2026-06-01T00:00:00",2026,4,595520,"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",52.0,"2026-09-06T22:00:08"], [24357,"0007675100","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",39.22,"2026-09-06T22:00:08"], [24358,"APV7675246","2026-04-22T00:00:00",2026,4,532024,"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","0000279927","ROLLINS INC ",187.5,"2026-09-06T22:00:08"], [24359,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340787","KATHERINE MELLEN ",772.61,"2026-09-06T22:00:08"], [24360,"HCM7682605","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",240.14,"2026-09-06T22:00:08"], [24361,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311203","LISA FISHER ",662.29,"2026-09-06T22:00:08"], [24362,"0007675102","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.4,"2026-09-06T22:00:08"], [24363,"HCM7691255","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",354.37,"2026-09-06T22:00:08"], [24364,"APV7666939","2026-04-09T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",561.12,"2026-09-06T22:00:08"], [24365,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357418","LYNN SIMPSON ",155.38,"2026-09-06T22:00:08"], [24366,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [24367,"0007675828","2026-04-24T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24368,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",58.28,"2026-09-06T22:00:08"], [24369,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440092","KYLE HAMBLEN ",542.07,"2026-09-06T22:00:08"], [24370,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377599","JESSICA BELCHER ",301.05,"2026-09-06T22:00:08"], [24371,"HCM7698823","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",392.35,"2026-09-06T22:00:08"], [24372,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",70.46,"2026-09-06T22:00:08"], [24373,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [24374,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414350","SHIRLEY BRENNAN ",260.91,"2026-09-06T22:00:08"], [24375,"EXV7705406","2026-05-12T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",159.86,"2026-09-06T22:00:08"], [24376,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301725","SARA HAPPE ",60.21,"2026-09-06T22:00:08"], [24377,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1.04,"2026-09-06T22:00:08"], [24378,"0007710609","2026-06-10T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.69,"2026-09-06T22:00:08"], [24379,"APV7704176","2026-06-01T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294434","MICHELLE DOMER PC ",1000.0,"2026-09-06T22:00:08"], [24380,"HCM7663745","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",14.4,"2026-09-06T22:00:08"], [24381,"APV7685374","2026-05-07T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",56800.0,"2026-09-06T22:00:08"], [24382,"ARD7669706","2026-04-14T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",-308.92,"2026-09-06T22:00:08"], [24383,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [24384,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [24385,"0007705825","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",615,"Correction","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",192.42,"2026-09-06T22:00:08"], [24386,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391234","IDELLA TURNER ",1099.41,"2026-09-06T22:00:08"], [24387,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",103352.69,"2026-09-06T22:00:08"], [24388,"APV7693601","2026-05-20T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000057423","LAGRANGE COUNTY ",50000.0,"2026-09-06T22:00:08"], [24389,"APV7673439","2026-04-20T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",1400.0,"2026-09-06T22:00:08"], [24390,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",1193.47,"2026-09-06T22:00:08"], [24391,"0007693408","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.02,"2026-09-06T22:00:08"], [24392,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362756","DAVID FAZZINI ",291.33,"2026-09-06T22:00:08"], [24393,"HCM7691257","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [24394,"0007710596","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",79.03,"2026-09-06T22:00:08"], [24395,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",14.0,"2026-09-06T22:00:08"], [24396,"HCM7663692","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",194.14,"2026-09-06T22:00:08"], [24397,"0007708730","2026-06-01T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",23.85,"2026-09-06T22:00:08"], [24398,"0007708730","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",20.58,"2026-09-06T22:00:08"], [24399,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415598","MASTAYZIA MCCORD ",542.08,"2026-09-06T22:00:08"], [24400,"EXV7710395","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",78.4,"2026-09-06T22:00:08"], [24401,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341973","LAVONDA MELCHI ",401.39,"2026-09-06T22:00:08"], [24402,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421529","BETSY KURTZ ",542.07,"2026-09-06T22:00:08"], [24403,"APV7682958","2026-05-01T00:00:00",2026,4,521004,"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 ",369.88,"2026-09-06T22:00:08"], [24404,"APV7712010","2026-06-11T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000003542","MCKESSON MEDICAL SURGICAL INC ",43672.0,"2026-09-06T22:00:08"], [24405,"APV7667737","2026-04-10T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000215502","INDIANA STATEWIDE INDEPENDENT LIVING COU ",8250.0,"2026-09-06T22:00:08"], [24406,"0007705651","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24407,"0007694180","2026-05-21T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",15.57,"2026-09-06T22:00:08"], [24408,"0007676805","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",918.97,"2026-09-06T22:00:08"], [24409,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360286","MEGAN BARNHART ",963.33,"2026-09-06T22:00:08"], [24410,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395466","ZACHARY A MOCEK ",291.33,"2026-09-06T22:00:08"], [24411,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161821","KAPANA S SHAWNEKA BRAXTON ",359.31,"2026-09-06T22:00:08"], [24412,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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 ",1440.0,"2026-09-06T22:00:08"], [24413,"0007693301","2026-05-20T00:00:00",2026,4,510101,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-1975.82,"2026-09-06T22:00:08"], [24414,"0007710610","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [24415,"0007713566","2026-06-15T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24416,"EXV7712345","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",31.0,"2026-09-06T22:00:08"], [24417,"APV7667724","2026-04-10T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",19733.0,"2026-09-06T22:00:08"], [24418,"0007675026","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [24419,"APV7667748","2026-04-10T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349130","STEPHEN HOLCOMB ",999.8,"2026-09-06T22:00:08"], [24420,"HCM7682578","2026-05-06T00:00:00",2026,4,519006,"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",44.78,"2026-09-06T22:00:08"], [24421,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273483","COLLEEN LAMBERT-OLEARY ",200.69,"2026-09-06T22:00:08"], [24422,"EXV7667222","2026-04-07T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",88.67,"2026-09-06T22:00:08"], [24423,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390092","LESLIE HALL ",883.05,"2026-09-06T22:00:08"], [24424,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131510","MARK J KEMPF ",465.15,"2026-09-06T22:00:08"], [24425,"EXV7683431","2026-04-27T00:00:00",2026,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",123.2,"2026-09-06T22:00:08"], [24426,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437647","ANN WILLIAMS ",606.69,"2026-09-06T22:00:08"], [24427,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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)","0000193720","UNION TWP SCHOOL TREASURER ",25860.26,"2026-09-06T22:00:08"], [24428,"HCM7691226","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3786.34,"2026-09-06T22:00:08"], [24429,"HCM7673051","2026-04-22T00:00:00",2026,4,519722,"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",125.28,"2026-09-06T22:00:08"], [24430,"0007661836","2026-04-01T00:00:00",2026,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24431,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296509","DALE BEECHBOARD ",200.7,"2026-09-06T22:00:08"], [24432,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431778","ASHLEY ARCHER ",4014.08,"2026-09-06T22:00:08"], [24433,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",180229.45,"2026-09-06T22:00:08"], [24434,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000090823","LEARNING ZONE INC ",517.89,"2026-09-06T22:00:08"], [24435,"HCM7691257","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",69.64,"2026-09-06T22:00:08"], [24436,"0007721847","2026-06-19T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-1039.92,"2026-09-06T22:00:08"], [24437,"0007656053","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",7.54,"2026-09-06T22:00:08"], [24438,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120941","GREENSBURG COMM SCHL TREASURER ",18503.65,"2026-09-06T22:00:08"], [24439,"APV7664971","2026-04-07T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063349","SULLIVAN COUNTY ",808.0,"2026-09-06T22:00:08"], [24440,"APV7678872","2026-04-28T00:00:00",2026,4,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000051083","RATIO ARCHITECTS LLC ",31561.35,"2026-09-06T22:00:08"], [24441,"APV7673430","2026-04-20T00:00:00",2026,4,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",913.81,"2026-09-06T22:00:08"], [24442,"HCM7682636","2026-05-06T00:00:00",2026,4,517003,"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",248.45,"2026-09-06T22:00:08"], [24443,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388257","SCOTT E ANDERSON ",618.74,"2026-09-06T22:00:08"], [24444,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392965","TERESA L COOK ",229.76,"2026-09-06T22:00:08"], [24445,"APV7671165","2026-04-16T00:00:00",2026,4,543067,"Main-Plumbing-Pipe&Acces",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",33.67,"2026-09-06T22:00:08"], [24446,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [24447,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318734","KAREN BARBER ",381.32,"2026-09-06T22:00:08"], [24448,"APV7665245","2026-04-07T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",8448.1,"2026-09-06T22:00:08"], [24449,"HCM7698894","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",22829.83,"2026-09-06T22:00:08"], [24450,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",118.84,"2026-09-06T22:00:08"], [24451,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387161","SHAWN WILSON ",698.01,"2026-09-06T22:00:08"], [24452,"HCM7712586","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",133.86,"2026-09-06T22:00:08"], [24453,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397312","BRANDI YOUNG ",291.33,"2026-09-06T22:00:08"], [24454,"0007711545","2026-06-11T00:00:00",2026,4,572104,"GR-Hunger Action",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24455,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",300732.42,"2026-09-06T22:00:08"], [24456,"0007713653","2026-06-15T00:00:00",2026,4,659030,"Technology Mgt Services",110,"Adjutant General","Internal Service Funds - Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",27240.4,"2026-09-06T22:00:08"], [24457,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370126","JOANNE NUNEZ ",120.42,"2026-09-06T22:00:08"], [24458,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000064302","PATHFINDER SERVICES INC ",757.32,"2026-09-06T22:00:08"], [24459,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364995","BRITTANY NICHOLSON ",401.39,"2026-09-06T22:00:08"], [24460,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"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",22757.56,"2026-09-06T22:00:08"], [24461,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000250830","STARZ ACADEMY #1, INC ",4989.06,"2026-09-06T22:00:08"], [24462,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419765","HEAVEN GRIMES ",569.26,"2026-09-06T22:00:08"], [24463,"0007705816","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",25.95,"2026-09-06T22:00:08"], [24464,"HCM7663748","2026-04-08T00:00:00",2026,4,510201,"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",18024.51,"2026-09-06T22:00:08"], [24465,"HCM7663685","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",15.02,"2026-09-06T22:00:08"], [24466,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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)","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",1916.16,"2026-09-06T22:00:08"], [24467,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064209","FRANKLIN COUNTY ",16809.14,"2026-09-06T22:00:08"], [24468,"0007705644","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.72,"2026-09-06T22:00:08"], [24469,"HCM7663764","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",271.31,"2026-09-06T22:00:08"], [24470,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346848","VYVYAN WALKER ",723.7,"2026-09-06T22:00:08"], [24471,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343407","MARIA BOWLING ",220.76,"2026-09-06T22:00:08"], [24472,"0007710608","2026-06-10T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",17.62,"2026-09-06T22:00:08"], [24473,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419605","STACEY A STANLEY ",660.29,"2026-09-06T22:00:08"], [24474,"0007675795","2026-04-23T00:00:00",2026,4,547052,"SpOp-Computer",501,"Early Child Learning","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.02,"2026-09-06T22:00:08"], [24475,"0007712723","2026-06-12T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.43,"2026-09-06T22:00:08"], [24476,"0007675026","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [24477,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357927","COREY L BENTLEY ",174.8,"2026-09-06T22:00:08"], [24478,"HCM7663764","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1616.65,"2026-09-06T22:00:08"], [24479,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [24480,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430153","COREY SHERWIN VERMILLION ",1447.21,"2026-09-06T22:00:08"], [24481,"APV7731386","2026-06-23T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","School Safely National Activities","0000055931","MARIAN UNIVERSITY ",1252903.21,"2026-09-06T22:00:08"], [24482,"0007689522","2026-05-14T00:00:00",2026,4,652131,"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",0.0,"2026-09-06T22:00:08"], [24483,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282703","GORDON P KNIGHT ",386.31,"2026-09-06T22:00:08"], [24484,"EXV7683367","2026-04-29T00:00:00",2026,4,595150,"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",46.0,"2026-09-06T22:00:08"], [24485,"HCM7698891","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",386.4,"2026-09-06T22:00:08"], [24486,"APV7697400","2026-05-27T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-09-06T22:00:08"], [24487,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254955","MADELINE ELIZABETH NEWMAN ",376.3,"2026-09-06T22:00:08"], [24488,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000384944","LUIS D GARCIA ",2197.0,"2026-09-06T22:00:08"], [24489,"HCM7673051","2026-04-22T00:00:00",2026,4,518796,"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",79.47,"2026-09-06T22:00:08"], [24490,"HCM7691290","2026-05-20T00:00:00",2026,4,517003,"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",2176.94,"2026-09-06T22:00:08"], [24491,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000439677","INDIANA CENTER FOR RECOVERY INDIANAPOLIS ",14.0,"2026-09-06T22:00:08"], [24492,"0007681532","2026-05-01T00:00:00",2026,4,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-109.8,"2026-09-06T22:00:08"], [24493,"APV7678846","2026-04-28T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000018291","MARK'S VACUUM and JANITORIAL SUP ",83.32,"2026-09-06T22:00:08"], [24494,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310836","KATHERINE SEXTON ",258.89,"2026-09-06T22:00:08"], [24495,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360996","CYLEA ELIZABETH SARAVIA ",1325.98,"2026-09-06T22:00:08"], [24496,"HCM7663794","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.25,"2026-09-06T22:00:08"], [24497,"0007710596","2026-06-01T00:00:00",2026,4,652072,"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",0.74,"2026-09-06T22:00:08"], [24498,"ARD7699503","2026-05-29T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-37.3,"2026-09-06T22:00:08"], [24499,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415721","KAITLYN CARAWAY PARK ",798.56,"2026-09-06T22:00:08"], [24500,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144348","TONYA MITCHELL ",854.57,"2026-09-06T22:00:08"], [24501,"APV7711958","2026-06-11T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",53.07,"2026-09-06T22:00:08"], [24502,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332101","TAWAKA LITTLE ",485.55,"2026-09-06T22:00:08"], [24503,"0007669240","2026-04-14T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",79.21,"2026-09-06T22:00:08"], [24504,"EXV7680284","2026-04-27T00:00:00",2026,4,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",315.92,"2026-09-06T22:00:08"], [24505,"0007697078","2026-05-27T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",33402.25,"2026-09-06T22:00:08"], [24506,"0007679767","2026-05-08T00:00:00",2026,4,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2210.12,"2026-09-06T22:00:08"], [24507,"APV7698208","2026-05-28T00:00:00",2026,4,532057,"Main Electrical Installation",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000227706","ELECTRIC PLUS INC ",10185.0,"2026-09-06T22:00:08"], [24508,"HCM7682576","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.8,"2026-09-06T22:00:08"], [24509,"0007664921","2026-04-07T00:00:00",2026,4,510200,"Supplemental Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",866.67,"2026-09-06T22:00:08"], [24510,"0007705814","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",77.93,"2026-09-06T22:00:08"], [24511,"0007708730","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",28.25,"2026-09-06T22:00:08"], [24512,"0007669240","2026-04-14T00:00:00",2026,4,518490,"Health Insurance Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.5,"2026-09-06T22:00:08"], [24513,"0007694157","2026-05-21T00:00:00",2026,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",90976.56,"2026-09-06T22:00:08"], [24514,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"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",66.92,"2026-09-06T22:00:08"], [24515,"0007699919","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",63.56,"2026-09-06T22:00:08"], [24516,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-09-06T22:00:08"], [24517,"0007684433","2026-05-01T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",786.86,"2026-09-06T22:00:08"], [24518,"HCM7663685","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",68.93,"2026-09-06T22:00:08"], [24519,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434570","TRAVIS SHANE HALE ",958.71,"2026-09-06T22:00:08"], [24520,"0007677603","2026-04-27T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24521,"APV7708932","2026-06-08T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",67,"Ofc of Technology","Administrative and Operating Expenses","Agency Operations","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000019192","WEST PUBLISHING CORP ",450.0,"2026-09-06T22:00:08"], [24522,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376396","ERICKA YOUNG ",485.55,"2026-09-06T22:00:08"], [24523,"0007707826","2026-06-05T00:00:00",2026,4,531054,"Prof Serv-Legal Services",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",0.74,"2026-09-06T22:00:08"], [24524,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357402","TERESA CALHOUN ",485.55,"2026-09-06T22:00:08"], [24525,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333837","MELISSA ANN WATSON ",2205.75,"2026-09-06T22:00:08"], [24526,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282667","DANIEL MARSH ",571.97,"2026-09-06T22:00:08"], [24527,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [24528,"HCM7691236","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",115.48,"2026-09-06T22:00:08"], [24529,"APV7675117","2026-04-22T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064394","KNOX COUNTY ",5045.03,"2026-09-06T22:00:08"], [24530,"APV7662221","2026-04-01T00:00:00",2026,4,541010,"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 ","0000057167","US BANK ",315.37,"2026-09-06T22:00:08"], [24531,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",3269.8,"2026-09-06T22:00:08"], [24532,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193379","SAINT MATTHEW SCHOOL ",6815.57,"2026-09-06T22:00:08"], [24533,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304555","YVONNE CROOK ",200.69,"2026-09-06T22:00:08"], [24534,"0007671014","2026-04-16T00:00:00",2026,4,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-373.66,"2026-09-06T22:00:08"], [24535,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2284.38,"2026-09-06T22:00:08"], [24536,"HCM7698823","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",562.95,"2026-09-06T22:00:08"], [24537,"0007699919","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",709.85,"2026-09-06T22:00:08"], [24538,"0007705764","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",918.18,"2026-09-06T22:00:08"], [24539,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [24540,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326583","BARBARA MAYS ",341.18,"2026-09-06T22:00:08"], [24541,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364895","LASHUNDA LEWIS ",567.96,"2026-09-06T22:00:08"], [24542,"0007684411","2026-05-01T00:00:00",2026,4,652331,"WAN Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",59.98,"2026-09-06T22:00:08"], [24543,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [24544,"0007675808","2026-04-23T00:00:00",2026,4,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",-39867.5,"2026-09-06T22:00:08"], [24545,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390121","MONIQUE P JONES ",341.18,"2026-09-06T22:00:08"], [24546,"0007667500","2026-04-10T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [24547,"APV7691689","2026-05-15T00:00:00",2026,4,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000015156","W W GRAINGER, INC ",337.74,"2026-09-06T22:00:08"], [24548,"0007710596","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.71,"2026-09-06T22:00:08"], [24549,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",25.71,"2026-09-06T22:00:08"], [24550,"APV7693561","2026-05-20T00:00:00",2026,4,520204,"Energy - 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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",20.5,"2026-09-06T22:00:08"], [24572,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348496","DIANE BONNER ",407.86,"2026-09-06T22:00:08"], [24573,"0007699919","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.9,"2026-09-06T22:00:08"], [24574,"0007731138","2026-06-23T00:00:00",2026,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",12.79,"2026-09-06T22:00:08"], [24575,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386840","KATHERINE MAYNARD ",437.52,"2026-09-06T22:00:08"], [24576,"HCM7698875","2026-06-03T00:00:00",2026,4,510101,"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",7678.09,"2026-09-06T22:00:08"], [24577,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353633","KAREN SORENSEN ",97.11,"2026-09-06T22:00:08"], [24578,"HCM7682578","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",2.29,"2026-09-06T22:00:08"], [24579,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",214.89,"2026-09-06T22:00:08"], [24580,"HCM7712629","2026-06-17T00:00:00",2026,4,510200,"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,"2026-09-06T22:00:08"], [24581,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",508.0,"2026-09-06T22:00:08"], [24582,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406723","KRISTIN TOUSSING ",675.5,"2026-09-06T22:00:08"], [24583,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410595","KORY CHESSER ",240.43,"2026-09-06T22:00:08"], [24584,"0007708730","2026-06-01T00:00:00",2026,4,519503,"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",1212.09,"2026-09-06T22:00:08"], [24585,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383692","PHYLLIS GWINN ",388.44,"2026-09-06T22:00:08"], [24586,"APV7665133","2026-04-07T00:00:00",2026,4,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",361.5,"2026-09-06T22:00:08"], [24587,"0007696995","2026-05-27T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-127.66,"2026-09-06T22:00:08"], [24588,"APV7694635","2026-05-21T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071433","CITY OF SALEM ",99530.5,"2026-09-06T22:00:08"], [24589,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",780.95,"2026-09-06T22:00:08"], [24590,"0007710610","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.71,"2026-09-06T22:00:08"], [24591,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352380","TAMMY TUTAK ",879.64,"2026-09-06T22:00:08"], [24592,"0007708730","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",11.87,"2026-09-06T22:00:08"], [24593,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236448","JULIE A FOSTER ",1007.89,"2026-09-06T22:00:08"], [24594,"APV7674347","2026-04-21T00:00:00",2026,4,531038,"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","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. 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[24598,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353468","ANNE MAGNAN-PARK ",321.11,"2026-09-06T22:00:08"], [24599,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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 ",650.0,"2026-09-06T22:00:08"], [24600,"0007675026","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",20.17,"2026-09-06T22:00:08"], [24601,"0007706648","2026-06-04T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",11.56,"2026-09-06T22:00:08"], [24602,"0007710622","2026-06-01T00:00:00",2026,4,515004,"Unused Leave Payments",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",9.73,"2026-09-06T22:00:08"], [24603,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [24604,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",10594.69,"2026-09-06T22:00:08"], [24605,"HCM7663740","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",361.45,"2026-09-06T22:00:08"], [24606,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [24607,"HCM7673108","2026-04-22T00:00:00",2026,4,517005,"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",1481.91,"2026-09-06T22:00:08"], [24608,"HCM7691257","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2813.9,"2026-09-06T22:00:08"], [24609,"APV7674325","2026-04-20T00:00:00",2026,4,599104,"AdmOp-Legal Research Services",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000019192","WEST PUBLISHING CORP ",735.3,"2026-09-06T22:00:08"], [24610,"APV7667757","2026-04-10T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063978","BOONE COUNTY ",6.0,"2026-09-06T22:00:08"], [24611,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [24612,"HCM7663757","2026-04-08T00:00:00",2026,4,510101,"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",13084.96,"2026-09-06T22:00:08"], [24613,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432359","VERONICA ALLEGRA SMITH ",896.91,"2026-09-06T22:00:08"], [24614,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356423","TIMOTHY HOLZHAUSEN ",772.8,"2026-09-06T22:00:08"], [24615,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397820","KARI COPELAND ",240.43,"2026-09-06T22:00:08"], [24616,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",56331.7,"2026-09-06T22:00:08"], [24617,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419397","BRIAN GORDON FERRELL ",1096.99,"2026-09-06T22:00:08"], [24618,"0007666613","2026-04-09T00:00:00",2026,4,654335,"Parts charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1370.21,"2026-09-06T22:00:08"], [24619,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422718","BENJAMIN PEARSON ",327.45,"2026-09-06T22:00:08"], [24620,"0007668305","2026-04-13T00:00:00",2026,4,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [24621,"0007710610","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.88,"2026-09-06T22:00:08"], [24622,"EXV7724860","2026-06-01T00:00:00",2026,4,595550,"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",45.75,"2026-09-06T22:00:08"], [24623,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359554","REX GOODMAN ",842.92,"2026-09-06T22:00:08"], [24624,"APV7681958","2026-05-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412720","LARRY JORDAN ",1988.91,"2026-09-06T22:00:08"], [24625,"HCM7698871","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [24626,"0007688477","2026-05-13T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24627,"APV7688853","2026-05-13T00:00:00",2026,4,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC 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Entry",-169.0,"2026-09-06T22:00:08"], [24631,"0007692373","2026-05-19T00:00:00",2026,4,510101,"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",0.0,"2026-09-06T22:00:08"], [24632,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",983.94,"2026-09-06T22:00:08"], [24633,"0007710596","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [24634,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096204","GATEWAY ASSOCIATION INC ",269.62,"2026-09-06T22:00:08"], [24635,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279567","MILDRED JOHNSON ",376.3,"2026-09-06T22:00:08"], [24636,"0007695132","2026-05-01T00:00:00",2026,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.46,"2026-09-06T22:00:08"], [24637,"EXV7674706","2026-04-17T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",120.13,"2026-09-06T22:00:08"], [24638,"0007675795","2026-04-23T00:00:00",2026,4,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-6.4,"2026-09-06T22:00:08"], [24639,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436182","DANIEL WHITT ",719.19,"2026-09-06T22:00:08"], [24640,"APV7692624","2026-05-19T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",182.3,"2026-09-06T22:00:08"], [24641,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350682","BECKY BECK ",951.68,"2026-09-06T22:00:08"], [24642,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338901","MATTHEW KRAMER ",291.33,"2026-09-06T22:00:08"], [24643,"APV7718469","2026-06-17T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",303.19,"2026-09-06T22:00:08"], [24644,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333740","MARRIANN REINHARDT ",200.69,"2026-09-06T22:00:08"], [24645,"HCM7663761","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",638.29,"2026-09-06T22:00:08"], [24646,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [24647,"APV7681925","2026-05-01T00:00:00",2026,4,541033,"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 ",0.0,"2026-09-06T22:00:08"], [24648,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [24649,"APV7666843","2026-04-09T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",18500.0,"2026-09-06T22:00:08"], [24650,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [24651,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434730","NUBIA THOMASON ",527.22,"2026-09-06T22:00:08"], [24652,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382344","RACHEL SANDERSON ",60.21,"2026-09-06T22:00:08"], [24653,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373898","JEANA L GARNER ",291.33,"2026-09-06T22:00:08"], [24654,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",385,"Homeland Security","Administrative and Operating Expenses","Transfer","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",17380.0,"2026-09-06T22:00:08"], [24655,"0007705804","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",212.52,"2026-09-06T22:00:08"], [24656,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308350","TRICIA RAUSCH ",135.96,"2026-09-06T22:00:08"], [24657,"0007681532","2026-05-01T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-898.83,"2026-09-06T22:00:08"], [24658,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",141410.5,"2026-09-06T22:00:08"], [24659,"0007697078","2026-05-27T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.15,"2026-09-06T22:00:08"], [24660,"0007681460","2026-04-30T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",56.29,"2026-09-06T22:00:08"], [24661,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [24662,"0007688526","2026-05-01T00:00:00",2026,4,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",151.67,"2026-09-06T22:00:08"], [24663,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243706","CHRISTA MCCLURE ",853.35,"2026-09-06T22:00:08"], [24664,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239015","MARY KING ",194.22,"2026-09-06T22:00:08"], [24665,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415014","WENDI PEDRO ",1609.97,"2026-09-06T22:00:08"], [24666,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319807","PHILLIP OWENS ",100.35,"2026-09-06T22:00:08"], [24667,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [24668,"APV7692664","2026-05-19T00:00:00",2026,4,599027,"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 ",23908.27,"2026-09-06T22:00:08"], [24669,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402578","PHOEBE DAVIDSON ",460.19,"2026-09-06T22:00:08"], [24670,"EXV7707343","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",142.76,"2026-09-06T22:00:08"], [24671,"APV7692631","2026-05-19T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",200,"Utility Regulatory Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000119208","WEX BANK ",2492.26,"2026-09-06T22:00:08"], [24672,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322006","BRANDON WHITE ",100.35,"2026-09-06T22:00:08"], [24673,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",68781.04,"2026-09-06T22:00:08"], [24674,"APV7682958","2026-05-01T00:00:00",2026,4,541037,"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","0000057167","US BANK ",139.05,"2026-09-06T22:00:08"], [24675,"0007705806","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",121.18,"2026-09-06T22:00:08"], [24676,"0007675830","2026-04-24T00:00:00",2026,4,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24677,"0007696970","2026-05-27T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1119.52,"2026-09-06T22:00:08"], [24678,"0007710610","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",66.15,"2026-09-06T22:00:08"], [24679,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397014","KELLIE HOARD ",470.43,"2026-09-06T22:00:08"], [24680,"APV7675117","2026-04-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000119810","MOTHERS AGAINST DRUNK DRIVING ",5642.5,"2026-09-06T22:00:08"], [24681,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394473","DAVID PETRO ",218.76,"2026-09-06T22:00:08"], [24682,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159124","BARBARA GARLAND ",194.22,"2026-09-06T22:00:08"], [24683,"0007708730","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3191.54,"2026-09-06T22:00:08"], [24684,"APV7688723","2026-05-13T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000062085","VANDERBURGH COUNTY ",10188.88,"2026-09-06T22:00:08"], [24685,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291282","ANGELICA AKERS ",340.18,"2026-09-06T22:00:08"], [24686,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312459","THIMATHY ROUISE ",339.11,"2026-09-06T22:00:08"], [24687,"HCM7682578","2026-05-06T00:00:00",2026,4,519722,"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",126.97,"2026-09-06T22:00:08"], [24688,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417325","MORGAN DESCHAINE ",2652.85,"2026-09-06T22:00:08"], [24689,"0007709674","2026-06-09T00:00:00",2026,4,531045,"Prof Serv-InfoProcCon-DataServ",560,"School for the Deaf","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",168.77,"2026-09-06T22:00:08"], [24690,"0007708684","2026-06-08T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",188007.48,"2026-09-06T22:00:08"], [24691,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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)","0000382171","GEO ACADEMIES INC ",13267.33,"2026-09-06T22:00:08"], [24692,"0007710610","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",335.61,"2026-09-06T22:00:08"], [24693,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",187495.02,"2026-09-06T22:00:08"], [24694,"0007718287","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",29.46,"2026-09-06T22:00:08"], [24695,"0007678632","2026-04-28T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24696,"0007705792","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [24697,"HCM7712647","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",1.53,"2026-09-06T22:00:08"], [24698,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",2878.48,"2026-09-06T22:00:08"], [24699,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [24700,"APV7687850","2026-05-12T00:00:00",2026,4,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",270.0,"2026-09-06T22:00:08"], [24701,"EXV7673834","2026-04-01T00:00:00",2026,4,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",75.63,"2026-09-06T22:00:08"], [24702,"HCM7698891","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",20.26,"2026-09-06T22:00:08"], [24703,"APV7677942","2026-04-27T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",1502.18,"2026-09-06T22:00:08"], [24704,"0007672851","2026-04-20T00:00:00",2026,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [24705,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099044","OB GYN ASSOCIATES OF ",14.0,"2026-09-06T22:00:08"], [24706,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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 ",428.0,"2026-09-06T22:00:08"], [24707,"HCM7663761","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2060.07,"2026-09-06T22:00:08"], [24708,"APV7678909","2026-04-17T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",128.07,"2026-09-06T22:00:08"], [24709,"0007688479","2026-05-13T00:00:00",2026,4,519503,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24710,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374317","AMY KELLY ",369.02,"2026-09-06T22:00:08"], [24711,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433316","AYANNA D HALL ",761.63,"2026-09-06T22:00:08"], [24712,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287460","JARED HARTSALLA ",301.04,"2026-09-06T22:00:08"], [24713,"0007671820","2026-04-17T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",249613.06,"2026-09-06T22:00:08"], [24714,"0007692386","2026-05-19T00:00:00",2026,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.89,"2026-09-06T22:00:08"], [24715,"APV7712968","2026-06-11T00:00:00",2026,4,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000339507","AIRGAS INC ",284.3,"2026-09-06T22:00:08"], [24716,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000099317","NEW PALESTINE UNITED METHODIST CHURCH ",600.85,"2026-09-06T22:00:08"], [24717,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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)","0000121854","SOUTH MADISON COMM SCHL TREAS ",7565.17,"2026-09-06T22:00:08"], [24718,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000061473","HAMILTON COUNTY ",66216.91,"2026-09-06T22:00:08"], [24719,"0007664916","2026-04-07T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",78.46,"2026-09-06T22:00:08"], [24720,"0007710610","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [24721,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407897","SHELLIE JEAN TEAGUE ",229.76,"2026-09-06T22:00:08"], [24722,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166335","CHRISTA M. FOUST ",702.43,"2026-09-06T22:00:08"], [24723,"HCM7712640","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",149.93,"2026-09-06T22:00:08"], [24724,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364575","VICTORIA MAKEMSON ",466.13,"2026-09-06T22:00:08"], [24725,"APV7668700","2026-04-13T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059526","CITY OF MISHAWAKA ",10860.93,"2026-09-06T22:00:08"], [24726,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243374","THOMAS A DICKEY ",818.43,"2026-09-06T22:00:08"], [24727,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359893","LANDON FLORY ",2144.38,"2026-09-06T22:00:08"], [24728,"HCM7673071","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",447.65,"2026-09-06T22:00:08"], [24729,"APV7670250","2026-04-15T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051159","SYCAMORE ENGINEERING INC ",4927.0,"2026-09-06T22:00:08"], [24730,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338486","KRISTEN PARKER ",776.88,"2026-09-06T22:00:08"], [24731,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",10.54,"2026-09-06T22:00:08"], [24732,"HCM7712586","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",35.82,"2026-09-06T22:00:08"], [24733,"0007708730","2026-06-01T00:00:00",2026,4,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.79,"2026-09-06T22:00:08"], [24734,"HCM7673077","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",17.8,"2026-09-06T22:00:08"], [24735,"0007708730","2026-06-01T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [24736,"0007699025","2026-05-29T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-9.96,"2026-09-06T22:00:08"], [24737,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426113","JENNIFER MABREY ",460.2,"2026-09-06T22:00:08"], [24738,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335545","KRISTY BYRNE ",401.38,"2026-09-06T22:00:08"], [24739,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [24740,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [24741,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367836","SARA REYNOLDS ",160.56,"2026-09-06T22:00:08"], [24742,"0007708784","2026-06-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2129.26,"2026-09-06T22:00:08"], [24743,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",4320.61,"2026-09-06T22:00:08"], [24744,"0007660827","2026-04-08T00:00:00",2026,4,659304,"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",95.54,"2026-09-06T22:00:08"], [24745,"APV7683011","2026-05-04T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363085","STOLL KEENON OGDEN PLLC ",1000.0,"2026-09-06T22:00:08"], [24746,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313009","PAMELA FLYNN ",541.88,"2026-09-06T22:00:08"], [24747,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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)","0000121706","HOBART CITY SCHOOL TREASURER ",91200.33,"2026-09-06T22:00:08"], [24748,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413591","TANENE LEE ANN ERB ",535.05,"2026-09-06T22:00:08"], [24749,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [24750,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371697","KRISTIN BELL ",361.25,"2026-09-06T22:00:08"], [24751,"HCM7663685","2026-04-08T00:00:00",2026,4,518161,"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",228.43,"2026-09-06T22:00:08"], [24752,"HCM7712637","2026-06-17T00:00:00",2026,4,519722,"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",545.62,"2026-09-06T22:00:08"], [24753,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121706","HOBART CITY SCHOOL TREASURER ",189615.28,"2026-09-06T22:00:08"], [24754,"0007711465","2026-06-11T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1662.32,"2026-09-06T22:00:08"], [24755,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425252","KYLA TANKLSEY ",675.5,"2026-09-06T22:00:08"], [24756,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1942.1,"2026-09-06T22:00:08"], [24757,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311506","CLIFFORD ROOP ",291.33,"2026-09-06T22:00:08"], [24758,"EXV7694909","2026-05-12T00:00:00",2026,4,595120,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [24759,"HCM7673077","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",60.06,"2026-09-06T22:00:08"], [24760,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194027","W. LAFAYETTE COMM SCHL TREAS ",61534.54,"2026-09-06T22:00:08"], [24761,"APV7688853","2026-05-13T00:00:00",2026,4,654780,"Garments",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","9948","INDIANA CORRECTIONAL INDUSTRIES ",201.0,"2026-09-06T22:00:08"], [24762,"HCM7663685","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",8.69,"2026-09-06T22:00:08"], [24763,"HCM7663761","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [24764,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [24765,"0007684417","2026-05-01T00:00:00",2026,4,521001,"Telecom - Telephone",503,"FSSA Medicaid Policy and Plan","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.48,"2026-09-06T22:00:08"], [24766,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2330.1,"2026-09-06T22:00:08"], [24767,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193651","ORLEANS COMM SCHOOL TREASURER ",36442.46,"2026-09-06T22:00:08"], [24768,"0007708730","2026-06-01T00:00:00",2026,4,652134,"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",2.9,"2026-09-06T22:00:08"], [24769,"HCM7698827","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",182.91,"2026-09-06T22:00:08"], [24770,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407095","MELISSA DRAKE ",1350.99,"2026-09-06T22:00:08"], [24771,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361476","ROGER PHILLIPS ",571.98,"2026-09-06T22:00:08"], [24772,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369485","MEAGAN MONTGOMERY ",880.25,"2026-09-06T22:00:08"], [24773,"HCM7682568","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",372.11,"2026-09-06T22:00:08"], [24774,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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 ",74.0,"2026-09-06T22:00:08"], [24775,"APV7677867","2026-04-27T00:00:00",2026,4,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",49.0,"2026-09-06T22:00:08"], [24776,"EXV7718817","2026-06-01T00:00:00",2026,4,595520,"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,"2026-09-06T22:00:08"], [24777,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364274","KIMBERLY LOGAN ",321.11,"2026-09-06T22:00:08"], [24778,"0007693393","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",15.55,"2026-09-06T22:00:08"], [24779,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353814","MELISSA MILLER ",437.51,"2026-09-06T22:00:08"], [24780,"HCM7712627","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",10465.24,"2026-09-06T22:00:08"], [24781,"0007698794","2026-06-02T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [24782,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317780","MICHELE DUFOR ",200.69,"2026-09-06T22:00:08"], [24783,"0007718287","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",996.4,"2026-09-06T22:00:08"], [24784,"0007668418","2026-04-13T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1881.6,"2026-09-06T22:00:08"], [24785,"0007720951","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",14.77,"2026-09-06T22:00:08"], [24786,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",138328.75,"2026-09-06T22:00:08"], [24787,"0007674147","2026-04-21T00:00:00",2026,4,759900,"Federal Indirect Cost Xfer Out",300,"Natural Resources","Administrative and Operating Expenses","Transfer","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Underground Natural Gas Storage Grant "," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [24788,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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 ",21.0,"2026-09-06T22:00:08"], [24789,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396991","SHANNON PALMER ",229.77,"2026-09-06T22:00:08"], [24790,"HCM7712629","2026-06-17T00:00:00",2026,4,518161,"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",1442.42,"2026-09-06T22:00:08"], [24791,"APV7683952","2026-05-06T00:00:00",2026,4,590110,"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,"2026-09-06T22:00:08"], [24792,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [24793,"0007675830","2026-04-24T00:00:00",2026,4,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24794,"APV7687856","2026-05-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",14862.66,"2026-09-06T22:00:08"], [24795,"APV7664974","2026-04-07T00:00:00",2026,4,572100,"Grants - Private Organizations",36,"Agriculture","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000423743","SLAUGHTER FARMS LLC ",8066.03,"2026-09-06T22:00:08"], [24796,"APV7664033","2026-04-06T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000385548","INDIANAPOLIS METROPOLITAN PLANNING ",313781.22,"2026-09-06T22:00:08"], [24797,"0007661850","2026-04-01T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",25581.65,"2026-09-06T22:00:08"], [24798,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [24799,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273423","TERRY JOHNSON 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[24803,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353258","CHELSEY PORTER ",240.83,"2026-09-06T22:00:08"], [24804,"0007695203","2026-05-22T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24805,"0007707841","2026-06-05T00:00:00",2026,4,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",49.97,"2026-09-06T22:00:08"], [24806,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [24807,"0007682669","2026-05-04T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24808,"0007687600","2026-05-12T00:00:00",2026,4,595170,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-36.0,"2026-09-06T22:00:08"], [24809,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244622","MELYNDA E SPEAR ",440.1,"2026-09-06T22:00:08"], [24810,"0007666579","2026-04-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",87.49,"2026-09-06T22:00:08"], [24811,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247452","TERRY AND SANDRA ENGLAND ",977.38,"2026-09-06T22:00:08"], [24812,"HCM7691236","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",44.4,"2026-09-06T22:00:08"], [24813,"0007711513","2026-06-11T00:00:00",2026,4,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24814,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",9278.54,"2026-09-06T22:00:08"], [24815,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",74561.28,"2026-09-06T22:00:08"], [24816,"HCM7663756","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",2873.68,"2026-09-06T22:00:08"], [24817,"0007705787","2026-06-08T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",638.3,"2026-09-06T22:00:08"], [24818,"APV7676119","2026-04-23T00:00:00",2026,4,545006,"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 ",381.05,"2026-09-06T22:00:08"], [24819,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",62718.56,"2026-09-06T22:00:08"], [24820,"APV7706787","2026-06-04T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000000841","PITNEY BOWES INC ",116.69,"2026-09-06T22:00:08"], [24821,"HCM7691252","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",82.01,"2026-09-06T22:00:08"], [24822,"0007708730","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [24823,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332909","JULIA JONES ",240.83,"2026-09-06T22:00:08"], [24824,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402326","LINDSEY KIRKHAM ",287.25,"2026-09-06T22:00:08"], [24825,"HCM7672999","2026-04-22T00:00:00",2026,4,518796,"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",9.84,"2026-09-06T22:00:08"], [24826,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368146","LINDA HUGHES ",100.35,"2026-09-06T22:00:08"], [24827,"0007708784","2026-06-08T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1951.16,"2026-09-06T22:00:08"], [24828,"APV7697336","2026-05-27T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",49.87,"2026-09-06T22:00:08"], [24829,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",2979.26,"2026-09-06T22:00:08"], [24830,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403087","HILARY KAY FUSCO ",433.3,"2026-09-06T22:00:08"], [24831,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [24832,"0007688542","2026-05-13T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.7,"2026-09-06T22:00:08"], [24833,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300553","HELEN TOBO ",1103.82,"2026-09-06T22:00:08"], [24834,"0007730400","2026-06-22T00:00:00",2026,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-0.06,"2026-09-06T22:00:08"], [24835,"HCM7673077","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4756.76,"2026-09-06T22:00:08"], [24836,"0007710610","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [24837,"0007698974","2026-06-03T00:00:00",2026,4,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.36,"2026-09-06T22:00:08"], [24838,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338689","MANDELINE SIMONSON ",903.13,"2026-09-06T22:00:08"], [24839,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381235","CRAIG EUBANKS ",391.35,"2026-09-06T22:00:08"], [24840,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [24841,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277684","CHRISTOPHER DAVY ",675.49,"2026-09-06T22:00:08"], [24842,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409832","SYDNEY SCHURMAN ",510.21,"2026-09-06T22:00:08"], [24843,"HCM7712614","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [24844,"APV7666003","2026-04-08T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000002222","PARK CENTER INC ",-5000.0,"2026-09-06T22:00:08"], [24845,"APV7691751","2026-05-18T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000053958","NEW HOPE SERVICES INC ",3710.19,"2026-09-06T22:00:08"], [24846,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366049","SHANNON WILSON ",561.94,"2026-09-06T22:00:08"], [24847,"0007664936","2026-04-02T00:00:00",2026,4,659281,"Web Collaboration",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",11.16,"2026-09-06T22:00:08"], [24848,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428381","RENEE DIANNE BROWN ",559.13,"2026-09-06T22:00:08"], [24849,"APV7667679","2026-04-10T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000439149","VIAVI SOLUTIONS INC ",11885.0,"2026-09-06T22:00:08"], [24850,"0007708730","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1033.6,"2026-09-06T22:00:08"], [24851,"APV7691759","2026-05-18T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000443814","THE ESTATE OF STEVEN E WALTON ",6472.98,"2026-09-06T22:00:08"], [24852,"APV7664259","2026-04-06T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000303277","CARTHAGE VOL FIRE DEPT OF RUSY CTY INC ",4465.5,"2026-09-06T22:00:08"], [24853,"APV7666095","2026-04-08T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",18.41,"2026-09-06T22:00:08"], [24854,"APV7667679","2026-04-10T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000440745","OFF DUTY FLAGPOLES LLC ",346.5,"2026-09-06T22:00:08"], [24855,"0007671876","2026-04-17T00:00:00",2026,4,547036,"SpOp-Badges Pins IDs",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24856,"HCM7712685","2026-06-17T00:00:00",2026,4,510101,"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",3078.36,"2026-09-06T22:00:08"], [24857,"APV7662320","2026-04-01T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",23120.0,"2026-09-06T22:00:08"], [24858,"HCM7682587","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",203.12,"2026-09-06T22:00:08"], [24859,"APV7667801","2026-04-10T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",491255.17,"2026-09-06T22:00:08"], [24860,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",584.98,"2026-09-06T22:00:08"], [24861,"0007688526","2026-05-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3.53,"2026-09-06T22:00:08"], [24862,"0007656053","2026-04-02T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [24863,"0007684513","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24864,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341142","TINA GEMMER ",1068.21,"2026-09-06T22:00:08"], [24865,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352771","LAKESHA ARMON ",709.65,"2026-09-06T22:00:08"], [24866,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321642","MICAH WEBB ",501.73,"2026-09-06T22:00:08"], [24867,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317114","KRYSTAL STOELTING ",341.18,"2026-09-06T22:00:08"], [24868,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383608","MARCIA A STEELE ",582.66,"2026-09-06T22:00:08"], [24869,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348824","JO YOUNG ",140.49,"2026-09-06T22:00:08"], [24870,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"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",8.22,"2026-09-06T22:00:08"], [24871,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331230","SHELLY LEFLORE ",401.39,"2026-09-06T22:00:08"], [24872,"0007696970","2026-05-27T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8054.05,"2026-09-06T22:00:08"], [24873,"HCM7673077","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",188.62,"2026-09-06T22:00:08"], [24874,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318391","WILDA OAK ",200.69,"2026-09-06T22:00:08"], [24875,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404651","TIRA BROWN ",1099.2,"2026-09-06T22:00:08"], [24876,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",1180.67,"2026-09-06T22:00:08"], [24877,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414892","ASHLEE SCHWARZ ",986.81,"2026-09-06T22:00:08"], [24878,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245891","DEANNA L HENEISEN ",341.18,"2026-09-06T22:00:08"], [24879,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383003","KATHY NEWLIN ",413.1,"2026-09-06T22:00:08"], [24880,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244735","TINA L HALSTEAD ",702.43,"2026-09-06T22:00:08"], [24881,"HCM7698875","2026-06-03T00:00:00",2026,4,518161,"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",5242.88,"2026-09-06T22:00:08"], [24882,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350365","PAULA ZRNCHIK ",1663.75,"2026-09-06T22:00:08"], [24883,"APH7688324","2026-05-13T00:00:00",2026,4,580244,"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",293.76,"2026-09-06T22:00:08"], [24884,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1033.34,"2026-09-06T22:00:08"], [24885,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [24886,"0007660876","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3.75,"2026-09-06T22:00:08"], [24887,"0007668305","2026-04-13T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",41.91,"2026-09-06T22:00:08"], [24888,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406175","MARILU LOPEZ GARCIA ",970.55,"2026-09-06T22:00:08"], [24889,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312359","JON GOLLER ",174.8,"2026-09-06T22:00:08"], [24890,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393828","EDITH SANBORN ",232.68,"2026-09-06T22:00:08"], [24891,"0007659891","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3381.73,"2026-09-06T22:00:08"], [24892,"APV7677953","2026-04-27T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",29000.0,"2026-09-06T22:00:08"], [24893,"0007708730","2026-06-01T00:00:00",2026,4,519900,"Earn-Short Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",240.98,"2026-09-06T22:00:08"], [24894,"HCM7673027","2026-04-22T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1835.88,"2026-09-06T22:00:08"], [24895,"0007715677","2026-06-17T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9730.5,"2026-09-06T22:00:08"], [24896,"APV7666834","2026-04-09T00:00:00",2026,4,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000015156","W W GRAINGER, INC ",139.38,"2026-09-06T22:00:08"], [24897,"0007663855","2026-04-06T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.83,"2026-09-06T22:00:08"], [24898,"APV7694635","2026-05-21T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",65233.73,"2026-09-06T22:00:08"], [24899,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064528","MARSHALL COUNTY ",14656.0,"2026-09-06T22:00:08"], [24900,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [24901,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251180","LATOYA POINDEXTER ",1204.16,"2026-09-06T22:00:08"], [24902,"0007710610","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.95,"2026-09-06T22:00:08"], [24903,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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)","0000121404","EASTERN HOWARD COMM SCHL TREAS ",13790.71,"2026-09-06T22:00:08"], [24904,"0007675939","2026-04-23T00:00:00",2026,4,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24905,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [24906,"0007728324","2026-06-18T00:00:00",2026,4,518800,"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",-2.11,"2026-09-06T22:00:08"], [24907,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193911","MARIAN EDUCATIONAL FOUNDATION INC ",98729.28,"2026-09-06T22:00:08"], [24908,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107082","GREATER RANDOLPH INTERLOCAL ",14.0,"2026-09-06T22:00:08"], [24909,"APV7664308","2026-04-06T00:00:00",2026,4,572605,"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 ",4803.53,"2026-09-06T22:00:08"], [24910,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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 ",31.0,"2026-09-06T22:00:08"], [24911,"APV7697405","2026-05-27T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000257665","HMA MEDICAID MARKET SOLUTIONS ",10259.34,"2026-09-06T22:00:08"], [24912,"APV7682958","2026-05-01T00:00:00",2026,4,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",10.59,"2026-09-06T22:00:08"], [24913,"0007708730","2026-06-01T00:00:00",2026,4,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.0,"2026-09-06T22:00:08"], [24914,"HCM7663757","2026-04-08T00:00:00",2026,4,517003,"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",226.57,"2026-09-06T22:00:08"], [24915,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [24916,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391361","EMILEE A PETITJEAN ",986.81,"2026-09-06T22:00:08"], [24917,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427268","SHELLY LYNN ZAHN ",1005.28,"2026-09-06T22:00:08"], [24918,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345991","KELLI BUSH ",602.09,"2026-09-06T22:00:08"], [24919,"APV7724596","2026-06-18T00:00:00",2026,4,534051,"Sec & Sfty - Sec System",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000275811","KOORSEN SECURITY AND TECHNOLOGY INC ",20.07,"2026-09-06T22:00:08"], [24920,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436469","DAVID CAVINS ",618.74,"2026-09-06T22:00:08"], [24921,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",783.24,"2026-09-06T22:00:08"], [24922,"0007670940","2026-04-16T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",366724.38,"2026-09-06T22:00:08"], [24923,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012446","WARREN COUNTY ",5903.93,"2026-09-06T22:00:08"], [24924,"0007686614","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",807.89,"2026-09-06T22:00:08"], [24925,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398653","TRACI HICKMAN ",1481.92,"2026-09-06T22:00:08"], [24926,"APV7715002","2026-06-16T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-09-06T22:00:08"], [24927,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [24928,"APV7683957","2026-05-06T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400628","DAMON FITZGERALD KELLEY ",541.87,"2026-09-06T22:00:08"], [24929,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000423200","IMAGINATION STATION LLC ",5293.66,"2026-09-06T22:00:08"], [24930,"APV7690592","2026-05-15T00:00:00",2026,4,531038,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",34979.4,"2026-09-06T22:00:08"], [24931,"0007709608","2026-06-09T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",854.8,"2026-09-06T22:00:08"], [24932,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303848","MICHELE USSERY ",873.99,"2026-09-06T22:00:08"], [24933,"APV7677019","2026-04-24T00:00:00",2026,4,539048,"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 ",1680.0,"2026-09-06T22:00:08"], [24934,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344840","THOMAS FERRY ",401.39,"2026-09-06T22:00:08"], [24935,"0007684417","2026-05-01T00:00:00",2026,4,519900,"Earn-Short Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",20.52,"2026-09-06T22:00:08"], [24936,"HCM7663749","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.52,"2026-09-06T22:00:08"], [24937,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414821","DAKODA BERRY ",729.88,"2026-09-06T22:00:08"], [24938,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347356","THERESA PRICE ",200.69,"2026-09-06T22:00:08"], [24939,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [24940,"APV7669581","2026-04-13T00:00:00",2026,4,571200,"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 ",13073.7,"2026-09-06T22:00:08"], [24941,"0007668305","2026-04-13T00:00:00",2026,4,520204,"Energy - Natural Gas",502,"Child Services","Utilities","Energy","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.96,"2026-09-06T22:00:08"], [24942,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315371","HEIDI GUILKEY ",412.03,"2026-09-06T22:00:08"], [24943,"0007669223","2026-04-01T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.38,"2026-09-06T22:00:08"], [24944,"0007669262","2026-04-14T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",748.88,"2026-09-06T22:00:08"], [24945,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344828","NICOLE WEHMEIER ",862.98,"2026-09-06T22:00:08"], [24946,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",320.86,"2026-09-06T22:00:08"], [24947,"HCM7673006","2026-04-22T00:00:00",2026,4,516005,"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",87.08,"2026-09-06T22:00:08"], [24948,"APV7683011","2026-05-04T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329578","STIPP LAW LLC ",1000.0,"2026-09-06T22:00:08"], [24949,"0007669189","2026-04-14T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",142565.52,"2026-09-06T22:00:08"], [24950,"0007710608","2026-06-10T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [24951,"HCM7712614","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",331.8,"2026-09-06T22:00:08"], [24952,"HCM7691252","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",96.7,"2026-09-06T22:00:08"], [24953,"0007705787","2026-06-08T00:00:00",2026,4,652393,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",270.0,"2026-09-06T22:00:08"], [24954,"0007675026","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",15.78,"2026-09-06T22:00:08"], [24955,"HCM7682636","2026-05-06T00:00:00",2026,4,517003,"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",145.08,"2026-09-06T22:00:08"], [24956,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402694","ERIC G SHRODE ",100.35,"2026-09-06T22:00:08"], [24957,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285374","MANDY MCINTIRE ",116.53,"2026-09-06T22:00:08"], [24958,"0007712723","2026-06-12T00:00:00",2026,4,547121,"SpOp - Household Bathrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.49,"2026-09-06T22:00:08"], [24959,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",171.45,"2026-09-06T22:00:08"], [24960,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [24961,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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)","0000193777","N. PUTNAM COMM SCHOOL TREAS ",14993.15,"2026-09-06T22:00:08"], [24962,"HCM7663756","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",170.18,"2026-09-06T22:00:08"], [24963,"HCM7682594","2026-05-06T00:00:00",2026,4,517003,"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",12.97,"2026-09-06T22:00:08"], [24964,"HCM7663740","2026-04-08T00:00:00",2026,4,518800,"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",9.49,"2026-09-06T22:00:08"], [24965,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239761","GINA M BOSWELL ",391.35,"2026-09-06T22:00:08"], [24966,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350267","JULIE SMITH ",533.64,"2026-09-06T22:00:08"], [24967,"HCM7712650","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.06,"2026-09-06T22:00:08"], [24968,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",170.22,"2026-09-06T22:00:08"], [24969,"0007663841","2026-04-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24970,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440648","ASHLEY BAUMANN ",232.67,"2026-09-06T22:00:08"], [24971,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275223","LORIE HESSLER ",321.11,"2026-09-06T22:00:08"], [24972,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000063519","YMCA OF GREATER INDIANAPOLIS ",11572.89,"2026-09-06T22:00:08"], [24973,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404840","MELISSA L TATMAN ",416.44,"2026-09-06T22:00:08"], [24974,"0007668305","2026-04-13T00:00:00",2026,4,547128,"SpOp - Household WallCvr",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [24975,"EXV7683364","2026-04-25T00:00:00",2026,4,595150,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",254.42,"2026-09-06T22:00:08"], [24976,"0007713583","2026-06-15T00:00:00",2026,4,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24977,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440087","ANDREA S MEISTER ",1975.03,"2026-09-06T22:00:08"], [24978,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414514","TAMIKA JOHNSON ",675.5,"2026-09-06T22:00:08"], [24979,"APV7697375","2026-05-27T00:00:00",2026,4,548046,"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","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",150.45,"2026-09-06T22:00:08"], [24980,"APV7665967","2026-04-08T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",10441.68,"2026-09-06T22:00:08"], [24981,"0007693430","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.85,"2026-09-06T22:00:08"], [24982,"APV7691635","2026-05-18T00:00:00",2026,4,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",475.0,"2026-09-06T22:00:08"], [24983,"HCM7682594","2026-05-06T00:00:00",2026,4,518796,"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",3.91,"2026-09-06T22:00:08"], [24984,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372318","BRITTANY HAGGARD ",818.43,"2026-09-06T22:00:08"], [24985,"APC7721215","2026-06-16T00:00:00",2026,4,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",-330.0,"2026-09-06T22:00:08"], [24986,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350025","ALETTA CHERRY ",702.43,"2026-09-06T22:00:08"], [24987,"APV7696478","2026-05-26T00:00:00",2026,4,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3564.85,"2026-09-06T22:00:08"], [24988,"HCM7682595","2026-05-06T00:00:00",2026,4,517003,"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",411.98,"2026-09-06T22:00:08"], [24989,"HCM7698830","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",165.2,"2026-09-06T22:00:08"], [24990,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406715","TAYLOR RAVEN GENE DE TAR ",1586.78,"2026-09-06T22:00:08"], [24991,"HCM7712651","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",24642.69,"2026-09-06T22:00:08"], [24992,"HCM7673071","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",393.92,"2026-09-06T22:00:08"], [24993,"HCM7663685","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",49.2,"2026-09-06T22:00:08"], [24994,"0007669240","2026-04-14T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.23,"2026-09-06T22:00:08"], [24995,"APV7699205","2026-05-29T00:00:00",2026,4,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012952","KIRBY RISK SUPPLY CO ",454.23,"2026-09-06T22:00:08"], [24996,"0007710596","2026-06-01T00:00:00",2026,4,652131,"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",1.64,"2026-09-06T22:00:08"], [24997,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [24998,"HCM7698875","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",3.07,"2026-09-06T22:00:08"], [24999,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352629","STEVEN TROIKE ",135.95,"2026-09-06T22:00:08"], [25000,"0007669223","2026-04-01T00:00:00",2026,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",248.96,"2026-09-06T22:00:08"], [25001,"0007731123","2026-06-23T00:00:00",2026,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",13.4,"2026-09-06T22:00:08"], [25002,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415420","TYRELL ALEXANDER HICKS ",980.6,"2026-09-06T22:00:08"], [25003,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321297","JENNIFER FROMM ",200.69,"2026-09-06T22:00:08"], [25004,"0007731891","2026-06-24T00:00:00",2026,4,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",63.68,"2026-09-06T22:00:08"], [25005,"APV7667724","2026-04-10T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",6510.0,"2026-09-06T22:00:08"], [25006,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388284","NICKOLE NAPIER ",448.65,"2026-09-06T22:00:08"], [25007,"HCM7673058","2026-04-22T00:00:00",2026,4,518901,"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",0.8,"2026-09-06T22:00:08"], [25008,"0007715678","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [25009,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000118509","MRNO INC ",311.41,"2026-09-06T22:00:08"], [25010,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367112","DONNA CAVE ",1304.51,"2026-09-06T22:00:08"], [25011,"0007712723","2026-06-12T00:00:00",2026,4,547126,"SpOp - Household Kitchen",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.31,"2026-09-06T22:00:08"], [25012,"0007669290","2026-04-14T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25013,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369912","SHARON BLAIR ",291.33,"2026-09-06T22:00:08"], [25014,"EXV7670638","2026-04-14T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",150.28,"2026-09-06T22:00:08"], [25015,"0007705632","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1195.61,"2026-09-06T22:00:08"], [25016,"0007693304","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",16.59,"2026-09-06T22:00:08"], [25017,"HCM7698830","2026-06-03T00:00:00",2026,4,517005,"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",276.35,"2026-09-06T22:00:08"], [25018,"HCM7691258","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",69.2,"2026-09-06T22:00:08"], [25019,"APV7666833","2026-04-08T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000119208","WEX BANK ",1476.73,"2026-09-06T22:00:08"], [25020,"APV7675246","2026-04-22T00:00:00",2026,4,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000401281","AMERICAN EXCAVATING LLC ",17159.79,"2026-09-06T22:00:08"], [25021,"0007656049","2026-04-02T00:00:00",2026,4,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [25022,"APV7709032","2026-06-08T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000312584","TRANSITIONS ACADEMY OF INDIANA ",5.31,"2026-09-06T22:00:08"], [25023,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356531","MEGAN DODD ",160.55,"2026-09-06T22:00:08"], [25024,"0007697015","2026-05-27T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25025,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194215","SAINT JOHN THE BAPTIST SCHO0L ",3483.52,"2026-09-06T22:00:08"], [25026,"APV7674347","2026-04-21T00:00:00",2026,4,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",71062.22,"2026-09-06T22:00:08"], [25027,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [25028,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337723","LINDY BROCKMAN ",932.26,"2026-09-06T22:00:08"], [25029,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [25030,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243477","STACY LYNN OWEN ",381.32,"2026-09-06T22:00:08"], [25031,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342875","MARK ROSENBERGER ",566.76,"2026-09-06T22:00:08"], [25032,"APV7678880","2026-04-28T00:00:00",2026,4,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000002687","DONLEY AND ASSOCIATES ",10212.09,"2026-09-06T22:00:08"], [25033,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",21.46,"2026-09-06T22:00:08"], [25034,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397556","SHEENA ROACH ",1509.67,"2026-09-06T22:00:08"], [25035,"0007708730","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [25036,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301853","RIKKI FARLOW ",457.38,"2026-09-06T22:00:08"], [25037,"APV7673163","2026-04-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",75844.38,"2026-09-06T22:00:08"], [25038,"0007710610","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [25039,"0007711806","2026-06-11T00:00:00",2026,4,595530,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25040,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422021","MANDI LEIGH WADE ",553.53,"2026-09-06T22:00:08"], [25041,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",49626.42,"2026-09-06T22:00:08"], [25042,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383220","DEIDRA BROOKE FRAZIER ",240.83,"2026-09-06T22:00:08"], [25043,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313907","MICHELLE BOURNE ",301.04,"2026-09-06T22:00:08"], [25044,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000052981","NORTH GIBSON SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [25045,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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 ",100.0,"2026-09-06T22:00:08"], [25046,"APV7704119","2026-06-01T00:00:00",2026,4,520202,"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","0000057167","US BANK ",11805.96,"2026-09-06T22:00:08"], [25047,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416467","RICHELLE NICOLE GILL ",702.43,"2026-09-06T22:00:08"], [25048,"APV7679935","2026-04-29T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000440743","GENRIC INC ",14376.8,"2026-09-06T22:00:08"], [25049,"HCM7682578","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",5.68,"2026-09-06T22:00:08"], [25050,"0007720791","2026-06-18T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25051,"HCM7712631","2026-06-17T00:00:00",2026,4,519006,"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",932.25,"2026-09-06T22:00:08"], [25052,"0007732789","2026-06-25T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",258,"Civil Rights Comm","Contractual Services","Shipping and Transportation","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",-49084.77,"2026-09-06T22:00:08"], [25053,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414120","JAMES E NUGENT ",1688.44,"2026-09-06T22:00:08"], [25054,"0007713566","2026-06-15T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25055,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",12500.22,"2026-09-06T22:00:08"], [25056,"HCM7663764","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1348.69,"2026-09-06T22:00:08"], [25057,"0007708730","2026-06-01T00:00:00",2026,4,659802,"PEN - 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Expenses","IT Services & Storage","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",89.73,"2026-09-06T22:00:08"], [25106,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [25107,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [25108,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417282","FRANZYNE YVETTE WADE ",569.26,"2026-09-06T22:00:08"], [25109,"HCM7673000","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",18.45,"2026-09-06T22:00:08"], [25110,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316782","MELISSA MCFADDEN ",155.37,"2026-09-06T22:00:08"], [25111,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317731","PAUL KANGAI ",240.84,"2026-09-06T22:00:08"], [25112,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407897","SHELLIE JEAN TEAGUE ",237.42,"2026-09-06T22:00:08"], [25113,"APV7699275","2026-05-29T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443874","LYNTOI HESTER ",4898.23,"2026-09-06T22:00:08"], [25114,"0007669262","2026-04-14T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8769.85,"2026-09-06T22:00:08"], [25115,"0007656053","2026-04-02T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",30.21,"2026-09-06T22:00:08"], [25116,"APV7688728","2026-05-13T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",24.52,"2026-09-06T22:00:08"], [25117,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441485","OPTIMA DERMATLOGY LLC ",14.0,"2026-09-06T22:00:08"], [25118,"0007705644","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2163.81,"2026-09-06T22:00:08"], [25119,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406121","KENDRA CULVER ",527.22,"2026-09-06T22:00:08"], [25120,"0007691443","2026-05-18T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25121,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [25122,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [25123,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360267","MEGAN WILLIAMS ",3375.27,"2026-09-06T22:00:08"], [25124,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410760","CHRISTOPHER ALAN NOBLE ",926.8,"2026-09-06T22:00:08"], [25125,"HCM7663796","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",37.39,"2026-09-06T22:00:08"], [25126,"APV7709742","2026-06-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000106328","ADAMS WELLS CRISIS CENTER ",5824.42,"2026-09-06T22:00:08"], [25127,"APV7704073","2026-06-01T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000439240","1305 VETERANS PARKWAY, LLC ",4084.18,"2026-09-06T22:00:08"], [25128,"0007707814","2026-06-05T00:00:00",2026,4,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",3.01,"2026-09-06T22:00:08"], [25129,"0007679826","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",143.31,"2026-09-06T22:00:08"], [25130,"APV7706976","2026-06-04T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services","0000307111","CATHLEEN NINE-ALTEVOGT ",6660.0,"2026-09-06T22:00:08"], [25131,"0007693450","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1505.34,"2026-09-06T22:00:08"], [25132,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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)","0000121820","N. LAWRENCE COMM SCHL TREAS ",2693.6,"2026-09-06T22:00:08"], [25133,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375795","HEATHER DELACRUZ ",485.55,"2026-09-06T22:00:08"], [25134,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390765","CARRIE BAKER ",1366.33,"2026-09-06T22:00:08"], [25135,"HCM7682527","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",582.52,"2026-09-06T22:00:08"], [25136,"0007705778","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",2.05,"2026-09-06T22:00:08"], [25137,"HCM7682605","2026-05-06T00:00:00",2026,4,518901,"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",6.66,"2026-09-06T22:00:08"], [25138,"0007710608","2026-06-10T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",56.07,"2026-09-06T22:00:08"], [25139,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412202","ISAAC D ZULL ",702.43,"2026-09-06T22:00:08"], [25140,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442632","KELLIE KUMMER ",378.53,"2026-09-06T22:00:08"], [25141,"APV7673189","2026-04-20T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063978","BOONE COUNTY ",14985.49,"2026-09-06T22:00:08"], [25142,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369140","JACQUELINE WILLIAMS ",240.84,"2026-09-06T22:00:08"], [25143,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159669","CONNIE HARRIS ",401.39,"2026-09-06T22:00:08"], [25144,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411328","RONALD SELLERS ",271.91,"2026-09-06T22:00:08"], [25145,"APV7680851","2026-04-30T00:00:00",2026,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402769","ANTHONY LAWRENCE KUECK ",45.53,"2026-09-06T22:00:08"], [25146,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",18935.04,"2026-09-06T22:00:08"], [25147,"HCM7663762","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",961.73,"2026-09-06T22:00:08"], [25148,"APV7713040","2026-06-11T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",274370.02,"2026-09-06T22:00:08"], [25149,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292423","TREVER JONES ",1906.59,"2026-09-06T22:00:08"], [25150,"ARD7667092","2026-04-09T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-89360.7,"2026-09-06T22:00:08"], [25151,"0007699927","2026-05-31T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",207.0,"2026-09-06T22:00:08"], [25152,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380312","KIMBERLY JO LUCY ",388.44,"2026-09-06T22:00:08"], [25153,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420747","HUNTER LEE CRONIN ",541.1,"2026-09-06T22:00:08"], [25154,"0007710596","2026-06-01T00:00:00",2026,4,517005,"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",4396.57,"2026-09-06T22:00:08"], [25155,"0007686674","2026-05-11T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2613.98,"2026-09-06T22:00:08"], [25156,"0007713563","2026-06-15T00:00:00",2026,4,546023,"Off-Mailing Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25157,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368410","JESSICA BERRY ",401.39,"2026-09-06T22:00:08"], [25158,"APV7687856","2026-05-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000055570","KEY CONSUMER CORPORATION INC ",2912.46,"2026-09-06T22:00:08"], [25159,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325832","RACHEL FARRIS ",1003.47,"2026-09-06T22:00:08"], [25160,"APV7704797","2026-06-02T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064349","HARRISON COUNTY ",4494.0,"2026-09-06T22:00:08"], [25161,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146555","DAKSHA MD VYAS ",14.0,"2026-09-06T22:00:08"], [25162,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347856","SARAH HAYDEN ",252.48,"2026-09-06T22:00:08"], [25163,"0007710610","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",10.54,"2026-09-06T22:00:08"], [25164,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000109195","INDIANA ALLIANCE OF BOYS AND ",7329.77,"2026-09-06T22:00:08"], [25165,"0007708730","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",386.75,"2026-09-06T22:00:08"], [25166,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096719","FORT WAYNE ALLERGY CONSULTANTS ",14.0,"2026-09-06T22:00:08"], [25167,"APV7683011","2026-05-04T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064555","MONROE COUNTY ",448.29,"2026-09-06T22:00:08"], [25168,"HCM7682594","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",64.07,"2026-09-06T22:00:08"], [25169,"APV7662989","2026-04-02T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",159.46,"2026-09-06T22:00:08"], [25170,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377010","APRIL SEIDELMANN ",501.74,"2026-09-06T22:00:08"], [25171,"0007687635","2026-05-12T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-29.48,"2026-09-06T22:00:08"], [25172,"0007715651","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [25173,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314109","CINDY SIMPSON ",194.22,"2026-09-06T22:00:08"], [25174,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [25175,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000413315","INDEPENDENT ADULT DAY CAR CENTERS LLC ",602.38,"2026-09-06T22:00:08"], [25176,"HCM7673108","2026-04-22T00:00:00",2026,4,516005,"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",5.98,"2026-09-06T22:00:08"], [25177,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427341","AMANDA PADGETT ",927.79,"2026-09-06T22:00:08"], [25178,"0007705766","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",869.12,"2026-09-06T22:00:08"], [25179,"HCM7698894","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",41.3,"2026-09-06T22:00:08"], [25180,"APV7682716","2026-05-04T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",7080.0,"2026-09-06T22:00:08"], [25181,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412206","JULIA SCHNEIDER MCCALLUM ",482.46,"2026-09-06T22:00:08"], [25182,"0007721006","2026-06-18T00:00:00",2026,4,590110,"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",1686.35,"2026-09-06T22:00:08"], [25183,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [25184,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095122","METHODIST TEMPLE CHILDREN'S ",2878.94,"2026-09-06T22:00:08"], [25185,"APV7689718","2026-05-14T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000060807","DEARBORN COUNTY ",2652.48,"2026-09-06T22:00:08"], [25186,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315884","APRIL SONGER ",341.18,"2026-09-06T22:00:08"], [25187,"0007699066","2026-05-29T00:00:00",2026,4,518800,"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",2.8,"2026-09-06T22:00:08"], [25188,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393890","MAKENZIE WATTS ",321.11,"2026-09-06T22:00:08"], [25189,"0007733621","2026-06-26T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25190,"APV7705115","2026-06-02T00:00:00",2026,4,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",76333.5,"2026-09-06T22:00:08"], [25191,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381782","HEATHER OSULLIVAN ",722.5,"2026-09-06T22:00:08"], [25192,"APV7697336","2026-05-27T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000441975","HAMILTON COUNTY REGIONAL UTILITY DISTRIC ",197.53,"2026-09-06T22:00:08"], [25193,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-09-06T22:00:08"], [25194,"APV7663614","2026-04-03T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",43764.88,"2026-09-06T22:00:08"], [25195,"EXV7669818","2026-04-10T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",128.43,"2026-09-06T22:00:08"], [25196,"HCM7663794","2026-04-08T00:00:00",2026,4,517003,"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",212.59,"2026-09-06T22:00:08"], [25197,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",106713.31,"2026-09-06T22:00:08"], [25198,"0007715702","2026-06-17T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6253.36,"2026-09-06T22:00:08"], [25199,"0007661850","2026-04-01T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",597.17,"2026-09-06T22:00:08"], [25200,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292316","DANIEL BRANDEBERRY ",233.06,"2026-09-06T22:00:08"], [25201,"APV7706926","2026-06-04T00:00:00",2026,4,546002,"Off-Office Supplies",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",198.7,"2026-09-06T22:00:08"], [25202,"EXV7718747","2026-06-08T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",101.25,"2026-09-06T22:00:08"], [25203,"APV7692661","2026-05-19T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015998","INDIANA HEALTH CENTERS INC ",225928.65,"2026-09-06T22:00:08"], [25204,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092034","UNITED CHILD CARE CENTER, INC. ",45.45,"2026-09-06T22:00:08"], [25205,"0007710554","2026-06-10T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",168.85,"2026-09-06T22:00:08"], [25206,"HCM7712579","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",10.22,"2026-09-06T22:00:08"], [25207,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396916","ELIZABETH STRANGE ",338.37,"2026-09-06T22:00:08"], [25208,"0007706698","2026-06-04T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1036.52,"2026-09-06T22:00:08"], [25209,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327115","STACY DOUGLAS ",200.7,"2026-09-06T22:00:08"], [25210,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [25211,"0007666543","2026-04-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",599.75,"2026-09-06T22:00:08"], [25212,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291887","DEBRA HOLLIMAN ",481.66,"2026-09-06T22:00:08"], [25213,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285374","MANDY MCINTIRE ",120.42,"2026-09-06T22:00:08"], [25214,"HCM7682595","2026-05-06T00:00:00",2026,4,518796,"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",87.4,"2026-09-06T22:00:08"], [25215,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000349100","CEDAR LAKE EARLY LEARNING ACADEMY ",4120.86,"2026-09-06T22:00:08"], [25216,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",34.37,"2026-09-06T22:00:08"], [25217,"HCM7712631","2026-06-17T00:00:00",2026,4,517005,"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",8119.67,"2026-09-06T22:00:08"], [25218,"APV7712010","2026-06-11T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",222.78,"2026-09-06T22:00:08"], [25219,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055723","GREENE COUNTY ",1661.13,"2026-09-06T22:00:08"], [25220,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321551","BRITTANY BRADLEY ",835.15,"2026-09-06T22:00:08"], [25221,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064394","KNOX COUNTY ",14511.71,"2026-09-06T22:00:08"], [25222,"APV7704141","2026-06-01T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-09-06T22:00:08"], [25223,"0007713661","2026-06-15T00:00:00",2026,4,519722,"Health Savings Account",90,"Revenue","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3049.17,"2026-09-06T22:00:08"], [25224,"HCM7663756","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [25225,"0007731797","2026-06-30T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2063.87,"2026-09-06T22:00:08"], [25226,"APV7706973","2026-06-04T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",135.67,"2026-09-06T22:00:08"], [25227,"HCM7673077","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2856.57,"2026-09-06T22:00:08"], [25228,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [25229,"0007705668","2026-06-03T00:00:00",2026,4,659304,"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",429.93,"2026-09-06T22:00:08"], [25230,"HCM7682594","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",880.26,"2026-09-06T22:00:08"], [25231,"HCM7691191","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",145.73,"2026-09-06T22:00:08"], [25232,"HCM7682578","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",1.73,"2026-09-06T22:00:08"], [25233,"APV7699239","2026-05-29T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000051925","INDIANA UNIVERSITY HEALTH INC ",10549.99,"2026-09-06T22:00:08"], [25234,"APV7671204","2026-04-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250480","LISA JACKSON ",1511.91,"2026-09-06T22:00:08"], [25235,"HCM7691253","2026-05-20T00:00:00",2026,4,516002,"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",607.43,"2026-09-06T22:00:08"], [25236,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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 ",109.0,"2026-09-06T22:00:08"], [25237,"0007679767","2026-05-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [25238,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379866","DWAYNE DUNCAN ",388.44,"2026-09-06T22:00:08"], [25239,"0007708730","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2350.62,"2026-09-06T22:00:08"], [25240,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334797","ALEXANDRA GREEN ",194.22,"2026-09-06T22:00:08"], [25241,"APV7704119","2026-06-01T00:00:00",2026,4,545006,"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 ",925.89,"2026-09-06T22:00:08"], [25242,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314238","CARIN BENNETT ",301.04,"2026-09-06T22:00:08"], [25243,"APV7687069","2026-05-11T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",12.83,"2026-09-06T22:00:08"], [25244,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1139.33,"2026-09-06T22:00:08"], [25245,"HCM7698830","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.96,"2026-09-06T22:00:08"], [25246,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375237","AMANDA LIGHT ",200.7,"2026-09-06T22:00:08"], [25247,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [25248,"0007698012","2026-05-28T00:00:00",2026,4,659900,"HR Service Fees",502,"Child Services","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7747.91,"2026-09-06T22:00:08"], [25249,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325085","JEANA WATSON ",140.48,"2026-09-06T22:00:08"], [25250,"0007707701","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",17.6,"2026-09-06T22:00:08"], [25251,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000426722","QUEEN OF ALL SAINTS EDUCATIONAL CORP ",20217.18,"2026-09-06T22:00:08"], [25252,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000121241","M.S.D. SHAKAMAK TREASURER ",4539.56,"2026-09-06T22:00:08"], [25253,"0007663841","2026-04-06T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25254,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312852","SHAWN BARKLEY ",200.69,"2026-09-06T22:00:08"], [25255,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368864","KELLY SASSER ",1052.64,"2026-09-06T22:00:08"], [25256,"HCM7672999","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",16.59,"2026-09-06T22:00:08"], [25257,"APV7691706","2026-05-18T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",540.0,"2026-09-06T22:00:08"], [25258,"APV7669512","2026-04-13T00:00:00",2026,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",145.39,"2026-09-06T22:00:08"], [25259,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398729","KANESHA HIGGINS ",1239.13,"2026-09-06T22:00:08"], [25260,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370549","MEAGAN SERMERSHEIM ",401.39,"2026-09-06T22:00:08"], [25261,"0007699923","2026-05-31T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.89,"2026-09-06T22:00:08"], [25262,"0007707701","2026-06-08T00:00:00",2026,4,659295,"HR Application Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",107.94,"2026-09-06T22:00:08"], [25263,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135182","SHARI L. BURTON ",200.7,"2026-09-06T22:00:08"], [25264,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",32,"Criminal Justice Institute","Administrative and Operating Expenses","Transfer","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",632.0,"2026-09-06T22:00:08"], [25265,"APV7682008","2026-05-01T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064724","SHELBY COUNTY ",41248.0,"2026-09-06T22:00:08"], [25266,"HCM7691252","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",62.44,"2026-09-06T22:00:08"], [25267,"HCM7673051","2026-04-22T00:00:00",2026,4,518161,"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 - 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Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",121.85,"2026-09-06T22:00:08"], [25283,"HCM7691245","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",117.47,"2026-09-06T22:00:08"], [25284,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193526","NORTH MIAMI COMM SCHL TREAS ",2829.75,"2026-09-06T22:00:08"], [25285,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246806","TRACY RENEE KEYS ",399.73,"2026-09-06T22:00:08"], [25286,"ARD7731534","2026-06-23T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-42.0,"2026-09-06T22:00:08"], [25287,"0007723973","2026-06-19T00:00:00",2026,4,519006,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-25.3,"2026-09-06T22:00:08"], [25288,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373277","TYRONETTE JACKSON ",1465.06,"2026-09-06T22:00:08"], [25289,"ARD7668845","2026-04-13T00:00:00",2026,4,580147,"Dir Supp - 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Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",547.61,"2026-09-06T22:00:08"], [25295,"APV7697377","2026-05-27T00:00:00",2026,4,534050,"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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MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000077226","SHARES INC ",15600.0,"2026-09-06T22:00:08"], [25318,"APV7710071","2026-06-08T00:00:00",2026,4,571200,"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","0000120994","MUNCIE COMM SCHL TREASURER ",58142.7,"2026-09-06T22:00:08"], [25319,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432927","SANTANA MCDOWELL ",698.01,"2026-09-06T22:00:08"], [25320,"0007676814","2026-04-24T00:00:00",2026,4,653901,"PC Refresh Upgrade",700,"Education","Internal Service Funds - 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Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",197.62,"2026-09-06T22:00:08"], [25334,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404889","BRYAN D TUCKER II ",1130.31,"2026-09-06T22:00:08"], [25335,"EXV7709303","2026-06-08T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",26.0,"2026-09-06T22:00:08"], [25336,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406206","TANYA A CALDWELL ",501.74,"2026-09-06T22:00:08"], [25337,"0007679767","2026-05-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - 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Propane",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412845","KOVA SILGAS ",5147.1,"2026-09-06T22:00:08"], [25341,"APV7685374","2026-05-07T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",266326.86,"2026-09-06T22:00:08"], [25342,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390828","KACY FORD ",321.11,"2026-09-06T22:00:08"], [25343,"0007698977","2026-05-29T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",169.92,"2026-09-06T22:00:08"], [25344,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252733","JESSICA ANN NOGGLE ",194.22,"2026-09-06T22:00:08"], [25345,"0007668305","2026-04-13T00:00:00",2026,4,599119,"AdmOp-Storage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.84,"2026-09-06T22:00:08"], [25346,"APV7673465","2026-04-20T00:00:00",2026,4,590110,"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","0000430029","WABASH AVE LLC ",0.0,"2026-09-06T22:00:08"], [25347,"0007695130","2026-05-01T00:00:00",2026,4,659101,"Agency Bill Back",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [25381,"APV7697336","2026-05-27T00:00:00",2026,4,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",256.63,"2026-09-06T22:00:08"], [25382,"HCM7691260","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",92.42,"2026-09-06T22:00:08"], [25383,"EXV7670698","2026-04-14T00:00:00",2026,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",109.76,"2026-09-06T22:00:08"], [25384,"0007694310","2026-05-21T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-584.34,"2026-09-06T22:00:08"], [25385,"0007683794","2026-05-06T00:00:00",2026,4,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-28010.19,"2026-09-06T22:00:08"], [25386,"0007675939","2026-04-23T00:00:00",2026,4,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25387,"EXV7712405","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",414.44,"2026-09-06T22:00:08"], [25388,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [25389,"ARD7714270","2026-06-15T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-933.97,"2026-09-06T22:00:08"], [25390,"APV7715105","2026-06-16T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000111270","COLLINS ENGINEERS, INC ",13662.4,"2026-09-06T22:00:08"], [25391,"0007659882","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [25392,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077427","PERRY TOWNSHIP SCHOOL ",19873.09,"2026-09-06T22:00:08"], [25393,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390345","JAMES D BROOKS ",200.69,"2026-09-06T22:00:08"], [25394,"APV7699200","2026-05-29T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",330.56,"2026-09-06T22:00:08"], [25395,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288520","SHERESA RANDALL STINSON ",301.05,"2026-09-06T22:00:08"], [25396,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427345","SHAWN PUKLUS ",698.02,"2026-09-06T22:00:08"], [25397,"HCM7682527","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",70.36,"2026-09-06T22:00:08"], [25398,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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 ",36.0,"2026-09-06T22:00:08"], [25399,"APV7673469","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-15021.87,"2026-09-06T22:00:08"], [25400,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383281","LEO KEMPF ",680.55,"2026-09-06T22:00:08"], [25401,"APV7691459","2026-05-18T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",5241.1,"2026-09-06T22:00:08"], [25402,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121340","BROWNSBURG COMM SCHL TREASURER ",112841.86,"2026-09-06T22:00:08"], [25403,"HCM7691236","2026-05-20T00:00:00",2026,4,517005,"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",842.31,"2026-09-06T22:00:08"], [25404,"0007687517","2026-05-12T00:00:00",2026,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",227.12,"2026-09-06T22:00:08"], [25405,"0007669240","2026-04-14T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",11.31,"2026-09-06T22:00:08"], [25406,"0007724574","2026-06-09T00:00:00",2026,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",427.26,"2026-09-06T22:00:08"], [25407,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000274389","ROCK CREEK COMMUNITY ACADEMY ",14591.17,"2026-09-06T22:00:08"], [25408,"EXV7730830","2026-06-01T00:00:00",2026,4,595520,"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,"2026-09-06T22:00:08"], [25409,"APV7691706","2026-05-18T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",141.05,"2026-09-06T22:00:08"], [25410,"0007693365","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",112546.13,"2026-09-06T22:00:08"], [25411,"0007711806","2026-06-11T00:00:00",2026,4,518161,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25412,"0007705816","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",2.09,"2026-09-06T22:00:08"], [25413,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432926","SAMANTHA J CROFTON ",1981.05,"2026-09-06T22:00:08"], [25414,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400725","ALYSSA D CAREINS ",301.04,"2026-09-06T22:00:08"], [25415,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",62.17,"2026-09-06T22:00:08"], [25416,"0007708730","2026-06-01T00:00:00",2026,4,659340,"Commercial Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [25417,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250768","CHRISTINA FELTY ",301.04,"2026-09-06T22:00:08"], [25418,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375530","RONNIE GANN ",361.25,"2026-09-06T22:00:08"], [25419,"0007707701","2026-06-08T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",115.74,"2026-09-06T22:00:08"], [25420,"APV7670324","2026-04-15T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",17417.0,"2026-09-06T22:00:08"], [25421,"0007710610","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",51.88,"2026-09-06T22:00:08"], [25422,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381131","KRISTINA SPIVEY ",310.75,"2026-09-06T22:00:08"], [25423,"APV7663057","2026-04-02T00:00:00",2026,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432535","WARD D THOMPSON ",89.76,"2026-09-06T22:00:08"], [25424,"HCM7691183","2026-05-20T00:00:00",2026,4,518800,"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",0.28,"2026-09-06T22:00:08"], [25425,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",6568.19,"2026-09-06T22:00:08"], [25426,"HCM7673077","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",327.53,"2026-09-06T22:00:08"], [25427,"0007679767","2026-05-08T00:00:00",2026,4,652393,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [25428,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443307","LUKAS T KROMER ",3267.69,"2026-09-06T22:00:08"], [25429,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427333","KRISTY L ERWIN ",719.2,"2026-09-06T22:00:08"], [25430,"0007718327","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",5078.9,"2026-09-06T22:00:08"], [25431,"0007684411","2026-05-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-82.69,"2026-09-06T22:00:08"], [25432,"0007681459","2026-04-30T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",899.4,"2026-09-06T22:00:08"], [25433,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [25434,"0007672896","2026-04-20T00:00:00",2026,4,510101,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25435,"HCM7691236","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",3258.54,"2026-09-06T22:00:08"], [25436,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367834","JASON RORK ",194.22,"2026-09-06T22:00:08"], [25437,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370134","NANCEE WRIGHT ",683.17,"2026-09-06T22:00:08"], [25438,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345648","TRICIA STILWELL ",280.97,"2026-09-06T22:00:08"], [25439,"APV7664321","2026-04-06T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",3734.61,"2026-09-06T22:00:08"], [25440,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374011","JOSEPH HAWKINS ",97.11,"2026-09-06T22:00:08"], [25441,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243116","MICHELLE LYNN STEPHENS ",1667.57,"2026-09-06T22:00:08"], [25442,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318305","JENNIFER CROWDER ",135.95,"2026-09-06T22:00:08"], [25443,"0007698974","2026-06-03T00:00:00",2026,4,519240,"Workers Comp Admin Fee",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [25444,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417909","CARRIE LAWSON ",260.9,"2026-09-06T22:00:08"], [25445,"0007688511","2026-05-13T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6408.92,"2026-09-06T22:00:08"], [25446,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422304","TRACEY REILLY ",1288.46,"2026-09-06T22:00:08"], [25447,"0007710610","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [25448,"APV7680839","2026-04-30T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000001679","VINCENNES UNIV ",3996.11,"2026-09-06T22:00:08"], [25449,"0007671876","2026-04-17T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25450,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432532","DAVID D MARSEE ",1481.92,"2026-09-06T22:00:08"], [25451,"0007699066","2026-05-29T00:00:00",2026,4,516005,"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",65.9,"2026-09-06T22:00:08"], [25452,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425081","NASHAWN EDWARDS ",941.66,"2026-09-06T22:00:08"], [25453,"0007708730","2026-06-01T00:00:00",2026,4,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.66,"2026-09-06T22:00:08"], [25454,"0007719007","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15540.92,"2026-09-06T22:00:08"], [25455,"HCM7698896","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.0,"2026-09-06T22:00:08"], [25456,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000367239","QUEEN OF PEACE CHURCH ",8437.07,"2026-09-06T22:00:08"], [25457,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254423","KEVIN GROOMS ",1427.71,"2026-09-06T22:00:08"], [25458,"0007681459","2026-04-30T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.04,"2026-09-06T22:00:08"], [25459,"0007674968","2026-04-22T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",352.66,"2026-09-06T22:00:08"], [25460,"0007705766","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",239.09,"2026-09-06T22:00:08"], [25461,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [25462,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387763","ANDREW HEATON ",963.33,"2026-09-06T22:00:08"], [25463,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431234","TIMOTHY LEON ",1928.47,"2026-09-06T22:00:08"], [25464,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120913","WASHINGTON CATHOLIC HIGH ",14564.77,"2026-09-06T22:00:08"], [25465,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355910","GARY PLUMMER ",983.4,"2026-09-06T22:00:08"], [25466,"EXV7730868","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",39.0,"2026-09-06T22:00:08"], [25467,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334001","MELISSA WILDRICK ",495.26,"2026-09-06T22:00:08"], [25468,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [25469,"APV7666003","2026-04-08T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000439142","INSPIRE INDIANA INC ",13500.0,"2026-09-06T22:00:08"], [25470,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335624","HEATHER HANES ",282.77,"2026-09-06T22:00:08"], [25471,"EXV7694947","2026-05-21T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",197.06,"2026-09-06T22:00:08"], [25472,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404957","JENNA NICOLE BLALOCK ",470.43,"2026-09-06T22:00:08"], [25473,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354666","AIMIE CROWDER ",682.36,"2026-09-06T22:00:08"], [25474,"0007668305","2026-04-13T00:00:00",2026,4,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.53,"2026-09-06T22:00:08"], [25475,"APV7670278","2026-04-15T00:00:00",2026,4,541002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000119208","WEX BANK ",246.19,"2026-09-06T22:00:08"], [25476,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",2456.76,"2026-09-06T22:00:08"], [25477,"0007710596","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",78.68,"2026-09-06T22:00:08"], [25478,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358666","ALLISON SHOOK ",431.49,"2026-09-06T22:00:08"], [25479,"HCM7682578","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",332.16,"2026-09-06T22:00:08"], [25480,"APV7683015","2026-05-01T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",12732.57,"2026-09-06T22:00:08"], [25481,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121706","HOBART CITY SCHOOL TREASURER ",167671.51,"2026-09-06T22:00:08"], [25482,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340963","CONSUELO HAMM ",521.81,"2026-09-06T22:00:08"], [25483,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344301","JULIE WHITE ",910.35,"2026-09-06T22:00:08"], [25484,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356374","NICHOLAS ELLIOTT ",427.29,"2026-09-06T22:00:08"], [25485,"0007699934","2026-05-29T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25486,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279112","DUANE STARKS ",100.34,"2026-09-06T22:00:08"], [25487,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435031","NORTON HEALTHCARE-INDIANA INC ",109.0,"2026-09-06T22:00:08"], [25488,"0007668305","2026-04-13T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",28.61,"2026-09-06T22:00:08"], [25489,"APV7678988","2026-04-28T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",2486.43,"2026-09-06T22:00:08"], [25490,"0007710610","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [25491,"HCM7691236","2026-05-20T00:00:00",2026,4,518796,"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",656.14,"2026-09-06T22:00:08"], [25492,"APV7690631","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",3.0,"2026-09-06T22:00:08"], [25493,"APV7687967","2026-05-12T00:00:00",2026,4,571200,"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 ",176056.45,"2026-09-06T22:00:08"], [25494,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354551","RACHEL BAKER ",1523.27,"2026-09-06T22:00:08"], [25495,"0007713583","2026-06-15T00:00:00",2026,4,520202,"Energy - Electricity",502,"Child Services","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25496,"APV7708948","2026-06-08T00:00:00",2026,4,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000331407","AIM MEDIA INDIANA OPERATING LLC ",189.2,"2026-09-06T22:00:08"], [25497,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315969","CLAUDE CATRON ",561.95,"2026-09-06T22:00:08"], [25498,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310602","STACEY MCCABE ",943.26,"2026-09-06T22:00:08"], [25499,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000401572","TURNING POINT FAMILY FOUNDATION INC ",20023.28,"2026-09-06T22:00:08"], [25500,"HCM7712579","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",11.34,"2026-09-06T22:00:08"], [25501,"HCM7691236","2026-05-20T00:00:00",2026,4,519006,"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",930.39,"2026-09-06T22:00:08"], [25502,"HCM7698827","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",63.91,"2026-09-06T22:00:08"], [25503,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193431","HOLY SPIRIT CATHOLIC CHURCH ",38489.08,"2026-09-06T22:00:08"], [25504,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402099","BRENDA MCGHEE ",569.26,"2026-09-06T22:00:08"], [25505,"APV7706909","2026-06-04T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000398507","NELBUD SERVICES LLC ",386.23,"2026-09-06T22:00:08"], [25506,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421234","MICHAEL FOLEY ",916.77,"2026-09-06T22:00:08"], [25507,"0007698977","2026-05-29T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [25508,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099074","MOSER AND MOSER OPTOMETRISTS ",14.0,"2026-09-06T22:00:08"], [25509,"APV7693600","2026-05-19T00:00:00",2026,4,581183,"HIAP",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000055310","COORDINATED CARE CORPORATION ",219798.11,"2026-09-06T22:00:08"], [25510,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414262","NESTORA HINES ",237.42,"2026-09-06T22:00:08"], [25511,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347663","REBECCA GRIFFIN ",970.56,"2026-09-06T22:00:08"], [25512,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394143","JULIE BRIER ",950.51,"2026-09-06T22:00:08"], [25513,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337246","MARCELLA CHRISTIAN ",401.39,"2026-09-06T22:00:08"], [25514,"HCM7663764","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",182.82,"2026-09-06T22:00:08"], [25515,"APV7685929","2026-05-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000254364","RUSH COUNTY VICTIMS ",1717.64,"2026-09-06T22:00:08"], [25516,"0007705812","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1815.26,"2026-09-06T22:00:08"], [25517,"0007693447","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.64,"2026-09-06T22:00:08"], [25518,"0007733625","2026-06-26T00:00:00",2026,4,517003,"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",358.24,"2026-09-06T22:00:08"], [25519,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [25520,"0007706698","2026-06-04T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",42.29,"2026-09-06T22:00:08"], [25521,"APV7708111","2026-06-05T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410596","SADIE DYE ",2432.31,"2026-09-06T22:00:08"], [25522,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [25523,"EXV7672608","2026-04-13T00:00:00",2026,4,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",17.69,"2026-09-06T22:00:08"], [25524,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101398","MOORE, JOHN W DC ",14.0,"2026-09-06T22:00:08"], [25525,"HCM7673061","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.65,"2026-09-06T22:00:08"], [25526,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",14.0,"2026-09-06T22:00:08"], [25527,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063833","NORTON HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [25528,"ARD7731529","2026-06-23T00:00:00",2026,4,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Chafee Education and Training Vouchers Program (ETV)"," ","General Ledger Entry",40069.6,"2026-09-06T22:00:08"], [25529,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401480","CHRISTINA CHENAULT ",1054.45,"2026-09-06T22:00:08"], [25530,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307975","ERIKA CELESTE ",301.05,"2026-09-06T22:00:08"], [25531,"0007679779","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [25532,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306659","AMBER SHUMPERT ",268.8,"2026-09-06T22:00:08"], [25533,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [25534,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291118","KAREN CARPENTER ",501.74,"2026-09-06T22:00:08"], [25535,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121323","BLUE RIVER SERVICES, INC ",149.45,"2026-09-06T22:00:08"], [25536,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244060","MAUREEN WILSON ",341.18,"2026-09-06T22:00:08"], [25537,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381384","NANCY CALDWELL ",776.88,"2026-09-06T22:00:08"], [25538,"0007708730","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",7.17,"2026-09-06T22:00:08"], [25539,"0007710596","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.58,"2026-09-06T22:00:08"], [25540,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",214.9,"2026-09-06T22:00:08"], [25541,"HCM7691183","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",46.18,"2026-09-06T22:00:08"], [25542,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404816","KRISTINA MARIE DENNEMANN ",437.51,"2026-09-06T22:00:08"], [25543,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [25544,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401776","ERIC ZIMMER ",683.17,"2026-09-06T22:00:08"], [25545,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000437607","KARL Y BARSKE ",831.75,"2026-09-06T22:00:08"], [25546,"0007676814","2026-04-24T00:00:00",2026,4,531011,"Prof Serv - SBOA Audit Costs",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",6177.03,"2026-09-06T22:00:08"], [25547,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311068","ZULMA MARTINEZ ",602.08,"2026-09-06T22:00:08"], [25548,"APV7697375","2026-05-27T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",6858.36,"2026-09-06T22:00:08"], [25549,"HCM7691258","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5131.07,"2026-09-06T22:00:08"], [25550,"0007704769","2026-06-02T00:00:00",2026,4,531011,"Prof Serv - SBOA Audit Costs",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",44397.42,"2026-09-06T22:00:08"], [25551,"APV7671175","2026-04-16T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",19035.3,"2026-09-06T22:00:08"], [25552,"HCM7712647","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",885.55,"2026-09-06T22:00:08"], [25553,"0007693450","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.98,"2026-09-06T22:00:08"], [25554,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",1896.52,"2026-09-06T22:00:08"], [25555,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",578267.54,"2026-09-06T22:00:08"], [25556,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [25557,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279176","ANNETTE L POPE ",1533.5,"2026-09-06T22:00:08"], [25558,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285181","IDA HAWKINS 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Interstate, and Tribal Program Support","0000057167","US BANK ",298.0,"2026-09-06T22:00:08"], [25562,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411517","KATHY STURGEON ",218.75,"2026-09-06T22:00:08"], [25563,"HCM7698823","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",42.03,"2026-09-06T22:00:08"], [25564,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401311","ERIC R PAUL ",220.76,"2026-09-06T22:00:08"], [25565,"EXV7732500","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [25566,"0007695130","2026-05-01T00:00:00",2026,4,519901,"Earn-Long Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2346.74,"2026-09-06T22:00:08"], [25567,"0007710596","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.03,"2026-09-06T22:00:08"], [25568,"APV7665967","2026-04-08T00:00:00",2026,4,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000079935","AMERICAN STRUCTUREPOINT INC ",29051.68,"2026-09-06T22:00:08"], [25569,"APV7694369","2026-05-21T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000391067","GRIT INTO GRACE INC ",4633.33,"2026-09-06T22:00:08"], [25570,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077854","INTERLOCAL C A P INC ",711.57,"2026-09-06T22:00:08"], [25571,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418031","KAYLA BLANKENBAKER ",762.74,"2026-09-06T22:00:08"], [25572,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312515","MARGARET GLASER ",351.21,"2026-09-06T22:00:08"], [25573,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079402","TRIBBETT FAMILY MEDICINE LLC ",14.0,"2026-09-06T22:00:08"], [25574,"HCM7691252","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2.2,"2026-09-06T22:00:08"], [25575,"0007707826","2026-06-05T00:00:00",2026,4,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [25576,"APV7677119","2026-04-24T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064812","RIPLEY COUNTY ",6663.2,"2026-09-06T22:00:08"], [25577,"0007684417","2026-05-01T00:00:00",2026,4,512170,"Nonexempt Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-16.76,"2026-09-06T22:00:08"], [25578,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077420","NW ALLEN CTY SCHL TREASURER ",313211.46,"2026-09-06T22:00:08"], [25579,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [25580,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",363.87,"2026-09-06T22:00:08"], [25581,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341188","DUSTIN ARNOLD ",160.56,"2026-09-06T22:00:08"], [25582,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [25583,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414974","TAYLOR NORMAN ",1366.33,"2026-09-06T22:00:08"], [25584,"0007691344","2026-05-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",33.52,"2026-09-06T22:00:08"], [25585,"EXV7680337","2026-04-01T00:00:00",2026,4,595520,"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",91.0,"2026-09-06T22:00:08"], [25586,"APV7697375","2026-05-27T00:00:00",2026,4,546023,"Off-Mailing Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000022724","STAPLES INC ",34.98,"2026-09-06T22:00:08"], [25587,"EXV7712399","2026-06-11T00:00:00",2026,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.95,"2026-09-06T22:00:08"], [25588,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246430","KRISTY L ALBRIGHT ",364.17,"2026-09-06T22:00:08"], [25589,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434730","NUBIA THOMASON ",1086.35,"2026-09-06T22:00:08"], [25590,"HCM7698823","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",11.38,"2026-09-06T22:00:08"], [25591,"APV7680819","2026-04-29T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000008124","LIFESPRING INC ",9250.0,"2026-09-06T22:00:08"], [25592,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344969","JESSE ZIMMERMAN ",155.37,"2026-09-06T22:00:08"], [25593,"HCM7691290","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",9.84,"2026-09-06T22:00:08"], [25594,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",486.21,"2026-09-06T22:00:08"], [25595,"APV7718536","2026-06-17T00:00:00",2026,4,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000211150","AMS MECHANICAL SERVICES LLC ",273.5,"2026-09-06T22:00:08"], [25596,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",348.25,"2026-09-06T22:00:08"], [25597,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401053","LEVI SHANE FITZGERALD ",719.19,"2026-09-06T22:00:08"], [25598,"0007698012","2026-05-28T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",5.0,"2026-09-06T22:00:08"], [25599,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443815","NYIESHA EATON ",1964.0,"2026-09-06T22:00:08"], [25600,"0007732701","2026-06-25T00:00:00",2026,4,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25601,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.46,"2026-09-06T22:00:08"], [25602,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422954","ESPERANZA PEREDIA CHAVEZ ",675.5,"2026-09-06T22:00:08"], [25603,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",11333.25,"2026-09-06T22:00:08"], [25604,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336578","KATHERINE PARMLEY ",60.21,"2026-09-06T22:00:08"], [25605,"0007671864","2026-04-17T00:00:00",2026,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-98.13,"2026-09-06T22:00:08"], [25606,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349701","JESSICA EVANS ",413.1,"2026-09-06T22:00:08"], [25607,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427633","CHRISTOPHER J DEAN ",1625.62,"2026-09-06T22:00:08"], [25608,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396003","EDWARD LAYTON ",2029.02,"2026-09-06T22:00:08"], [25609,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108413","CRADLES TO CRAYONS ",3964.49,"2026-09-06T22:00:08"], [25610,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359554","REX GOODMAN ",815.72,"2026-09-06T22:00:08"], [25611,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409148","JOSHUA KOEHL ",542.07,"2026-09-06T22:00:08"], [25612,"HCM7673074","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1172.53,"2026-09-06T22:00:08"], [25613,"APV7679935","2026-04-29T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000070715","BRANDT CONSTRUCTION INC ",292652.19,"2026-09-06T22:00:08"], [25614,"HCM7698884","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",52.5,"2026-09-06T22:00:08"], [25615,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441123","GLORIA L BECK ",2992.35,"2026-09-06T22:00:08"], [25616,"0007688526","2026-05-01T00:00:00",2026,4,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7.09,"2026-09-06T22:00:08"], [25617,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391600","SHERHONDA POINDEXTER ",463.6,"2026-09-06T22:00:08"], [25618,"HCM7663723","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",19.98,"2026-09-06T22:00:08"], [25619,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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 ",86.0,"2026-09-06T22:00:08"], [25620,"0007732665","2026-06-25T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25621,"APV7691751","2026-05-18T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424288","JAVIER MOTA ",3346.29,"2026-09-06T22:00:08"], [25622,"0007705812","2026-06-08T00:00:00",2026,4,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2435.51,"2026-09-06T22:00:08"], [25623,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278360","SCOTT BERGHORST ",349.6,"2026-09-06T22:00:08"], [25624,"0007707701","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [25625,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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 ",302.0,"2026-09-06T22:00:08"], [25626,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329483","DOROTHY HOLMES DAY ",321.11,"2026-09-06T22:00:08"], [25627,"HCM7698929","2026-06-03T00:00:00",2026,4,517005,"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",1502.85,"2026-09-06T22:00:08"], [25628,"0007659848","2026-04-08T00:00:00",2026,4,652109,"Voice or Data Equip Inv",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",155.42,"2026-09-06T22:00:08"], [25629,"0007706698","2026-06-04T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",46.61,"2026-09-06T22:00:08"], [25630,"APV7706031","2026-06-03T00:00:00",2026,4,599042,"AdmOp-Freight & Express",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",6238.44,"2026-09-06T22:00:08"], [25631,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309981","WANDA JO SMITHLEY ",722.5,"2026-09-06T22:00:08"], [25632,"HCM7682595","2026-05-06T00:00:00",2026,4,518800,"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",11.46,"2026-09-06T22:00:08"], [25633,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294867","KATRINA TURNER ",399.18,"2026-09-06T22:00:08"], [25634,"0007692445","2026-05-19T00:00:00",2026,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25635,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305572","TEDDIE RANCE ",194.22,"2026-09-06T22:00:08"], [25636,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240258","CAROL JEAN CHURCH ",1287.25,"2026-09-06T22:00:08"], [25637,"APV7666843","2026-04-09T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",7033.0,"2026-09-06T22:00:08"], [25638,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128861","LINDA K DAVIS ",160.55,"2026-09-06T22:00:08"], [25639,"APV7706909","2026-06-04T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",321.59,"2026-09-06T22:00:08"], [25640,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431971","JESSICA M HENRY ",524.59,"2026-09-06T22:00:08"], [25641,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [25642,"HCM7663740","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",1.45,"2026-09-06T22:00:08"], [25643,"0007708730","2026-06-01T00:00:00",2026,4,545047,"Main - RepairPart-ITAccess",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [25644,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",55119.88,"2026-09-06T22:00:08"], [25645,"HCM7682600","2026-05-06T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",47.08,"2026-09-06T22:00:08"], [25646,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355536","JOSE RODRIGUEZ ",1585.48,"2026-09-06T22:00:08"], [25647,"0007710554","2026-06-10T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [25648,"0007710608","2026-06-10T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",52.03,"2026-09-06T22:00:08"], [25649,"HCM7663715","2026-04-08T00:00:00",2026,4,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",114911.03,"2026-09-06T22:00:08"], [25650,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350034","KATHLEEN MOMAN ",2406.39,"2026-09-06T22:00:08"], [25651,"HCM7712685","2026-06-17T00:00:00",2026,4,518796,"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",12.89,"2026-09-06T22:00:08"], [25652,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121129","ATTICA CONS SCHL CORP TREAS ",15749.79,"2026-09-06T22:00:08"], [25653,"0007708730","2026-06-01T00:00:00",2026,4,545047,"Main - RepairPart-ITAccess",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.21,"2026-09-06T22:00:08"], [25654,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316174","ROSE CARDINAL ",401.39,"2026-09-06T22:00:08"], [25655,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [25656,"HCM7698929","2026-06-03T00:00:00",2026,4,518606,"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",105.55,"2026-09-06T22:00:08"], [25657,"APV7681895","2026-05-01T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000439616","ZRP COVINGTON PLAZA LLC ",2899.36,"2026-09-06T22:00:08"], [25658,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395056","KENNETH ARNOLD HORROCKS ",260.91,"2026-09-06T22:00:08"], [25659,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [25660,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [25661,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353694","JOSHUA OWEN ",401.39,"2026-09-06T22:00:08"], [25662,"0007675100","2026-04-22T00:00:00",2026,4,519722,"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",21.63,"2026-09-06T22:00:08"], [25663,"HCM7663692","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",20.19,"2026-09-06T22:00:08"], [25664,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305652","JENNIFER MILEY ",495.26,"2026-09-06T22:00:08"], [25665,"0007671900","2026-04-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act"," ","General Ledger Entry",2.0,"2026-09-06T22:00:08"], [25666,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305155","ATHENA BAGLEY ",856.77,"2026-09-06T22:00:08"], [25667,"APV7664070","2026-04-06T00:00:00",2026,4,599042,"AdmOp-Freight & Express",40,"Secretary Of State","Administrative and Operating Expenses","Agency Operations","Dept of Defense","Dept of Defense","Ease 3.0","0000050026","FEDERAL EXPRESS CORPORATION ",538.63,"2026-09-06T22:00:08"], [25668,"HCM7691215","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",8815.4,"2026-09-06T22:00:08"], [25669,"HCM7663756","2026-04-08T00:00:00",2026,4,516002,"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",16.28,"2026-09-06T22:00:08"], [25670,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155107","JENNIFER R JOHNSON ",3115.58,"2026-09-06T22:00:08"], [25671,"0007710596","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5891.83,"2026-09-06T22:00:08"], [25672,"0007708730","2026-06-01T00:00:00",2026,4,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",403.89,"2026-09-06T22:00:08"], [25673,"APV7665148","2026-04-07T00:00:00",2026,4,539048,"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 ",2772.0,"2026-09-06T22:00:08"], [25674,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121605","TIPPECANOE VALLEY SCHL TREAS ",85603.97,"2026-09-06T22:00:08"], [25675,"HCM7698880","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",441.05,"2026-09-06T22:00:08"], [25676,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184982","MICHAEL L JENKINS ",240.83,"2026-09-06T22:00:08"], [25677,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427089","MEGAN M SHEPTOSKI ",531.84,"2026-09-06T22:00:08"], [25678,"0007693291","2026-05-20T00:00:00",2026,4,518796,"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",-21.48,"2026-09-06T22:00:08"], [25679,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417293","SARAH GARLAND ",3046.34,"2026-09-06T22:00:08"], [25680,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417557","GESSICA ABSI ",698.01,"2026-09-06T22:00:08"], [25681,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000107055","APPLETREE LEARNING CENTER ",5526.15,"2026-09-06T22:00:08"], [25682,"HCM7691236","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",16.19,"2026-09-06T22:00:08"], [25683,"0007684417","2026-05-01T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",239.47,"2026-09-06T22:00:08"], [25684,"0007705787","2026-06-08T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",667.56,"2026-09-06T22:00:08"], [25685,"0007675830","2026-04-24T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25686,"APV7710079","2026-06-09T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",149595.65,"2026-09-06T22:00:08"], [25687,"APV7678712","2026-04-28T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110330","MORGANTOWN, TOWN OF ",73458.28,"2026-09-06T22:00:08"], [25688,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392048","TANISHA CLEMENTS ",155.38,"2026-09-06T22:00:08"], [25689,"HCM7663764","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",728425.18,"2026-09-06T22:00:08"], [25690,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367794","CARRIE POTTER ",501.33,"2026-09-06T22:00:08"], [25691,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381430","SHELLEY BORUFF ",943.26,"2026-09-06T22:00:08"], [25692,"0007699919","2026-06-01T00:00:00",2026,4,546023,"Off-Mailing Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",9.91,"2026-09-06T22:00:08"], [25693,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388139","MEGAN SUMMERS ",60.21,"2026-09-06T22:00:08"], [25694,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400908","RICHARD M BALDOCK III ",570.23,"2026-09-06T22:00:08"], [25695,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317869","PAUL KILGORE ",541.88,"2026-09-06T22:00:08"], [25696,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [25697,"0007660827","2026-04-08T00:00:00",2026,4,652131,"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",19.32,"2026-09-06T22:00:08"], [25698,"0007693365","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1101.16,"2026-09-06T22:00:08"], [25699,"HCM7712631","2026-06-17T00:00:00",2026,4,516005,"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",870.88,"2026-09-06T22:00:08"], [25700,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388653","SHELLEY WEAVER ",174.8,"2026-09-06T22:00:08"], [25701,"APV7712019","2026-06-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",0.0,"2026-09-06T22:00:08"], [25702,"EXV7690113","2026-05-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [25703,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391972","SARAH L STRUNK ",301.04,"2026-09-06T22:00:08"], [25704,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298358","SHERRY L SHIREMAN ",642.22,"2026-09-06T22:00:08"], [25705,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360728","RENEA WALKER ",786.01,"2026-09-06T22:00:08"], [25706,"HCM7698823","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",46.03,"2026-09-06T22:00:08"], [25707,"0007708730","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.14,"2026-09-06T22:00:08"], [25708,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318533","MANDLAKAYISE MOYO ",537.06,"2026-09-06T22:00:08"], [25709,"HCM7673060","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [25710,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334970","BRANDON MASTERS ",466.13,"2026-09-06T22:00:08"], [25711,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431104","JUDY EASTERDAY ",743.16,"2026-09-06T22:00:08"], [25712,"APV7675320","2026-04-22T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",9177.63,"2026-09-06T22:00:08"], [25713,"HCM7663740","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",1.62,"2026-09-06T22:00:08"], [25714,"0007692364","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.94,"2026-09-06T22:00:08"], [25715,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296429","DEVEN HAMILTON ",200.69,"2026-09-06T22:00:08"], [25716,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",11808.92,"2026-09-06T22:00:08"], [25717,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",14.0,"2026-09-06T22:00:08"], [25718,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193597","EMINENCE CONS SCHL CORP TREAS ",14099.15,"2026-09-06T22:00:08"], [25719,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337047","JENNIFER FLECK ",1003.47,"2026-09-06T22:00:08"], [25720,"0007720944","2026-06-18T00:00:00",2026,4,652110,"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",27.8,"2026-09-06T22:00:08"], [25721,"0007675093","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1.65,"2026-09-06T22:00:08"], [25722,"0007684417","2026-05-01T00:00:00",2026,4,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1906.22,"2026-09-06T22:00:08"], [25723,"0007710596","2026-06-01T00:00:00",2026,4,519503,"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",420.2,"2026-09-06T22:00:08"], [25724,"APV7669517","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",5138.06,"2026-09-06T22:00:08"], [25725,"0007708730","2026-06-01T00:00:00",2026,4,518606,"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",210.91,"2026-09-06T22:00:08"], [25726,"APV7682958","2026-05-01T00:00:00",2026,4,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",26.32,"2026-09-06T22:00:08"], [25727,"0007666580","2026-04-09T00:00:00",2026,4,539135,"ProgOp - HealthPreventionMgmt",115,"Toxicology","Contractual Services","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",640.92,"2026-09-06T22:00:08"], [25728,"0007710596","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2955.46,"2026-09-06T22:00:08"], [25729,"APV7683994","2026-05-05T00:00:00",2026,4,571200,"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 ",25588.85,"2026-09-06T22:00:08"], [25730,"APV7683944","2026-05-06T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001045","ASPIRE INDIANA INC ",64025.21,"2026-09-06T22:00:08"], [25731,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430707","SAMANTHA DEL TORO ",609.15,"2026-09-06T22:00:08"], [25732,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000065378","COMPUTER AID, INC. ",2096.25,"2026-09-06T22:00:08"], [25733,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [25734,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [25735,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436982","NEVIN BOWDEN ",1938.11,"2026-09-06T22:00:08"], [25736,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440253","KELLI MARIE KENNEDY ",2450.28,"2026-09-06T22:00:08"], [25737,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163412","TINA BROWN ",301.04,"2026-09-06T22:00:08"], [25738,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385611","JAMES E HUBBARD ",768.06,"2026-09-06T22:00:08"], [25739,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319169","LYNDA CAPPS ",330.17,"2026-09-06T22:00:08"], [25740,"0007688479","2026-05-13T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25741,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [25742,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408691","BRENT MATTHEW ROLL ",314.89,"2026-09-06T22:00:08"], [25743,"HCM7673049","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",17.0,"2026-09-06T22:00:08"], [25744,"APV7673163","2026-04-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",138446.18,"2026-09-06T22:00:08"], [25745,"HCM7673068","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",10453.12,"2026-09-06T22:00:08"], [25746,"0007710603","2026-06-10T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",209.22,"2026-09-06T22:00:08"], [25747,"HCM7673051","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1109.78,"2026-09-06T22:00:08"], [25748,"0007708730","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",93.76,"2026-09-06T22:00:08"], [25749,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418500","LISA MARIE MONTGOMERY ",1240.09,"2026-09-06T22:00:08"], [25750,"APV7670250","2026-04-15T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",3002.44,"2026-09-06T22:00:08"], [25751,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390070","JESSE COOPER HEIGHT ",463.6,"2026-09-06T22:00:08"], [25752,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000238941","EASTERN GREENE SCHOOLS ",16468.21,"2026-09-06T22:00:08"], [25753,"APV7710869","2026-06-10T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077821","CARDINAL SERVICES INC OF INDIANA ",57157.43,"2026-09-06T22:00:08"], [25754,"APV7682958","2026-05-01T00:00:00",2026,4,539103,"ProgOp - Farm, Fish, Foresty",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",64.79,"2026-09-06T22:00:08"], [25755,"0007705804","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [25756,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",29.18,"2026-09-06T22:00:08"], [25757,"0007675100","2026-04-22T00:00:00",2026,4,518901,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-0.36,"2026-09-06T22:00:08"], [25758,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110519","VIGO COUNTY SCHOOL CORPORATION ",9070.73,"2026-09-06T22:00:08"], [25759,"APV7693459","2026-05-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",17536.72,"2026-09-06T22:00:08"], [25760,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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 ",14.0,"2026-09-06T22:00:08"], [25761,"0007679767","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",80.75,"2026-09-06T22:00:08"], [25762,"APV7710869","2026-06-10T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",44975.88,"2026-09-06T22:00:08"], [25763,"APV7694513","2026-05-21T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",3832.05,"2026-09-06T22:00:08"], [25764,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313606","SARA CUTSHALL ",762.64,"2026-09-06T22:00:08"], [25765,"APV7680643","2026-04-30T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000411721","WARRICK COUNTY CASA INC ",25843.05,"2026-09-06T22:00:08"], [25766,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064877","VERMILLION COUNTY ",6351.19,"2026-09-06T22:00:08"], [25767,"APV7673163","2026-04-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230386","RESOURCE INTERNATIONAL INC ",797.79,"2026-09-06T22:00:08"], [25768,"HCM7712583","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",12519.43,"2026-09-06T22:00:08"], [25769,"0007705782","2026-06-08T00:00:00",2026,4,652051,"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",181.67,"2026-09-06T22:00:08"], [25770,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193465","ST CHRISTOPHER SCHOOL ",8233.37,"2026-09-06T22:00:08"], [25771,"0007693291","2026-05-20T00:00:00",2026,4,518800,"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",-1.89,"2026-09-06T22:00:08"], [25772,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331084","JENNIFER URBAN ",341.18,"2026-09-06T22:00:08"], [25773,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377405","SARAH REEVES ",2143.42,"2026-09-06T22:00:08"], [25774,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408092","WANDA DENISE WILSON ",1800.02,"2026-09-06T22:00:08"], [25775,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426728","AMANDA GUY ",542.07,"2026-09-06T22:00:08"], [25776,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380192","JACOB HESS ",140.49,"2026-09-06T22:00:08"], [25777,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",16.8,"2026-09-06T22:00:08"], [25778,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000096430","CRAWFORD COUNTY COMM SCHOOL CORP ",13500.0,"2026-09-06T22:00:08"], [25779,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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 ",89.0,"2026-09-06T22:00:08"], [25780,"0007715702","2026-06-17T00:00:00",2026,4,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",79.89,"2026-09-06T22:00:08"], [25781,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256532","PORTIA STUCKEY ",3401.16,"2026-09-06T22:00:08"], [25782,"0007710610","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.17,"2026-09-06T22:00:08"], [25783,"0007660827","2026-04-08T00:00:00",2026,4,659287,"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",38.58,"2026-09-06T22:00:08"], [25784,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",479.99,"2026-09-06T22:00:08"], [25785,"HCM7691183","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",3.08,"2026-09-06T22:00:08"], [25786,"0007672952","2026-04-20T00:00:00",2026,4,518901,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [25787,"0007668305","2026-04-13T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.94,"2026-09-06T22:00:08"], [25788,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398125","ELIZABETH SWIFT ",701.03,"2026-09-06T22:00:08"], [25789,"0007705651","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25790,"HCM7698865","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",25.76,"2026-09-06T22:00:08"], [25791,"0007667514","2026-04-01T00:00:00",2026,4,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1471.0,"2026-09-06T22:00:08"], [25792,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336620","TIMMY MULLINS ",561.94,"2026-09-06T22:00:08"], [25793,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [25794,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390675","TIFFANY HEWITT ",873.42,"2026-09-06T22:00:08"], [25795,"HCM7663749","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",294.72,"2026-09-06T22:00:08"], [25796,"HCM7712639","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",268.41,"2026-09-06T22:00:08"], [25797,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342094","BEVERLY RUSSELL ",200.7,"2026-09-06T22:00:08"], [25798,"0007710610","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [25799,"0007708730","2026-06-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [25800,"0007731086","2026-06-23T00:00:00",2026,4,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",6.7,"2026-09-06T22:00:08"], [25801,"HCM7698824","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",15.36,"2026-09-06T22:00:08"], [25802,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361740","KATHERINE DAVIS ",291.33,"2026-09-06T22:00:08"], [25803,"0007663841","2026-04-06T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25804,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [25805,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120832","CLARKSVILLE COMM SCHL TREAS ",138774.43,"2026-09-06T22:00:08"], [25806,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435284","HAYLIE JONES ",927.79,"2026-09-06T22:00:08"], [25807,"0007689531","2026-05-14T00:00:00",2026,4,654335,"Parts charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",405.66,"2026-09-06T22:00:08"], [25808,"HCM7712631","2026-06-17T00:00:00",2026,4,518796,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1460.38,"2026-09-06T22:00:08"], [25809,"HCM7691190","2026-05-20T00:00:00",2026,4,519722,"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",43.59,"2026-09-06T22:00:08"], [25810,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362294","ANGELIC ANDERSON ",504.97,"2026-09-06T22:00:08"], [25811,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",217.88,"2026-09-06T22:00:08"], [25812,"0007721847","2026-06-19T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-187585.84,"2026-09-06T22:00:08"], [25813,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350057","JENNIFER WILSON ",2006.94,"2026-09-06T22:00:08"], [25814,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240675","KRISTI WHITE ",487.17,"2026-09-06T22:00:08"], [25815,"HCM7691260","2026-05-20T00:00:00",2026,4,518796,"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",154.45,"2026-09-06T22:00:08"], [25816,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339221","MEGAN WORRELL ",1454.71,"2026-09-06T22:00:08"], [25817,"0007707490","2026-06-05T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.85,"2026-09-06T22:00:08"], [25818,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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 ",34.0,"2026-09-06T22:00:08"], [25819,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371252","PRESTON LANCOUR ",60.21,"2026-09-06T22:00:08"], [25820,"0007705787","2026-06-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",451.26,"2026-09-06T22:00:08"], [25821,"0007710610","2026-06-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.76,"2026-09-06T22:00:08"], [25822,"APV7698239","2026-05-28T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",55000.0,"2026-09-06T22:00:08"], [25823,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386748","ANDREW TYLER THOMAS ",194.22,"2026-09-06T22:00:08"], [25824,"APV7706909","2026-06-04T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",528.93,"2026-09-06T22:00:08"], [25825,"HCM7691257","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",131.93,"2026-09-06T22:00:08"], [25826,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272581","BILLIE AUBERRY ",226.59,"2026-09-06T22:00:08"], [25827,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304786","TAMMY JACKSON ",401.39,"2026-09-06T22:00:08"], [25828,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274045","WAYNE FIELDS ",927.4,"2026-09-06T22:00:08"], [25829,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327998","APRIL RODRIGUEZ ",388.44,"2026-09-06T22:00:08"], [25830,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153405","DENETRIA KENT ",1212.9,"2026-09-06T22:00:08"], [25831,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418202","TYLER JAMES GONIGAM ",1003.47,"2026-09-06T22:00:08"], [25832,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077422","KOKOMO SCHOOL CORP ",453503.61,"2026-09-06T22:00:08"], [25833,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",77.67,"2026-09-06T22:00:08"], [25834,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",4661.95,"2026-09-06T22:00:08"], [25835,"APV7685278","2026-05-07T00:00:00",2026,4,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000320968","PROPIO LS LLC ",55724.38,"2026-09-06T22:00:08"], [25836,"0007659867","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [25837,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432814","SHONNA C FRENCH ",1697.47,"2026-09-06T22:00:08"], [25838,"APV7683913","2026-05-06T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065116","WEAS ENGINEERING ",10183.5,"2026-09-06T22:00:08"], [25839,"0007705623","2026-06-02T00:00:00",2026,4,516002,"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",0.0,"2026-09-06T22:00:08"], [25840,"HCM7698875","2026-06-03T00:00:00",2026,4,510101,"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","Great Lakes Restoration"," ","General Ledger Entry",4180.12,"2026-09-06T22:00:08"], [25841,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354957","CARRIE SUTTON ",97.11,"2026-09-06T22:00:08"], [25842,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",316.01,"2026-09-06T22:00:08"], [25843,"EXV7683386","2026-04-17T00:00:00",2026,4,595110,"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",20.44,"2026-09-06T22:00:08"], [25844,"HCM7691241","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",187.43,"2026-09-06T22:00:08"], [25845,"APV7714015","2026-06-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000420631","APM EQUUS HOLDINGS CORPORATION ",220221.72,"2026-09-06T22:00:08"], [25846,"0007665819","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25847,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350507","BECKY TUCK ",426.88,"2026-09-06T22:00:08"], [25848,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406400","JESSICA NICOLE SANDERS ",441.53,"2026-09-06T22:00:08"], [25849,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323771","PAMELA STOOKEY ",365.13,"2026-09-06T22:00:08"], [25850,"APV7666826","2026-04-09T00:00:00",2026,4,591010,"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 ",114.33,"2026-09-06T22:00:08"], [25851,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",832.29,"2026-09-06T22:00:08"], [25852,"APV7710869","2026-06-10T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health","0000065378","COMPUTER AID, INC. ",8435.28,"2026-09-06T22:00:08"], [25853,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271897","MELODY DIXON ",352.03,"2026-09-06T22:00:08"], [25854,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335800","ADAM PATTON ",1018.52,"2026-09-06T22:00:08"], [25855,"HCM7673068","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",8.32,"2026-09-06T22:00:08"], [25856,"0007731914","2026-06-24T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",13.37,"2026-09-06T22:00:08"], [25857,"APV7688892","2026-05-13T00:00:00",2026,4,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000365760","M500 LLC ",28482.08,"2026-09-06T22:00:08"], [25858,"APV7682740","2026-05-04T00:00:00",2026,4,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000004796","INDIANA UNIV ",113385.08,"2026-09-06T22:00:08"], [25859,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [25860,"HCM7663794","2026-04-08T00:00:00",2026,4,519722,"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",112.74,"2026-09-06T22:00:08"], [25861,"HCM7712586","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.62,"2026-09-06T22:00:08"], [25862,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419620","KA-CEY ALFREDSON ",440.12,"2026-09-06T22:00:08"], [25863,"0007693365","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",710.27,"2026-09-06T22:00:08"], [25864,"0007720973","2026-06-18T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [25865,"EXV7731656","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [25866,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311443","CONNER MULLIN ",890.5,"2026-09-06T22:00:08"], [25867,"0007659742","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",9.66,"2026-09-06T22:00:08"], [25868,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000179221","SHAYLYNN KAYE GOODMAN ",541.1,"2026-09-06T22:00:08"], [25869,"0007659867","2026-04-08T00:00:00",2026,4,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.2,"2026-09-06T22:00:08"], [25870,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385687","KALYNN M WARR ",1083.75,"2026-09-06T22:00:08"], [25871,"0007670013","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25872,"0007665701","2026-04-08T00:00:00",2026,4,517003,"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",0.0,"2026-09-06T22:00:08"], [25873,"0007679767","2026-05-08T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",510.64,"2026-09-06T22:00:08"], [25874,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276118","MARJORIE FORSYTH ",289.39,"2026-09-06T22:00:08"], [25875,"0007670021","2026-04-15T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",894.14,"2026-09-06T22:00:08"], [25876,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090864","REGIONAL CHIROPRACTIC CENTER INC ",14.0,"2026-09-06T22:00:08"], [25877,"0007705812","2026-06-08T00:00:00",2026,4,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",219.53,"2026-09-06T22:00:08"], [25878,"0007668305","2026-04-13T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1124.39,"2026-09-06T22:00:08"], [25879,"APV7665118","2026-04-07T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",38.95,"2026-09-06T22:00:08"], [25880,"HCM7712640","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",42.92,"2026-09-06T22:00:08"], [25881,"0007669997","2026-04-15T00:00:00",2026,4,595130,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",108.0,"2026-09-06T22:00:08"], [25882,"APV7707008","2026-06-03T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",3812.8,"2026-09-06T22:00:08"], [25883,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332293","HEATHER SCALES ",200.69,"2026-09-06T22:00:08"], [25884,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107869","BURRIS AND LECLERE LLC ",14.0,"2026-09-06T22:00:08"], 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Entry",171.82,"2026-09-06T22:00:08"], [25888,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",9.66,"2026-09-06T22:00:08"], [25889,"0007675851","2026-04-23T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25890,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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)","0000380033","ROOTED SCHOOL INC ",9872.86,"2026-09-06T22:00:08"], [25891,"APV7694492","2026-05-21T00:00:00",2026,4,546002,"Off-Office Supplies",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",52.18,"2026-09-06T22:00:08"], [25892,"APV7686109","2026-05-08T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",9380.2,"2026-09-06T22:00:08"], [25893,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414375","SHAYLA SOLDAN ",1484.04,"2026-09-06T22:00:08"], [25894,"HCM7698895","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",534.15,"2026-09-06T22:00:08"], [25895,"APV7708032","2026-06-05T00:00:00",2026,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",1866.85,"2026-09-06T22:00:08"], [25896,"0007666579","2026-04-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",554.24,"2026-09-06T22:00:08"], [25897,"APV7666030","2026-04-08T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350702","PHILLIP A DAVIS ",778.62,"2026-09-06T22:00:08"], [25898,"HCM7673074","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1917.71,"2026-09-06T22:00:08"], [25899,"0007676708","2026-04-24T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",12375.11,"2026-09-06T22:00:08"], [25900,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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 ",130.0,"2026-09-06T22:00:08"], [25901,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308832","GREGORY JOHNSON ",501.73,"2026-09-06T22:00:08"], [25902,"0007669223","2026-04-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [25903,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [25904,"0007715651","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",8.87,"2026-09-06T22:00:08"], 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SANTABARBARA ",830.87,"2026-09-06T22:00:08"], [25908,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441723","TONI L THOMAS ",410.82,"2026-09-06T22:00:08"], [25909,"HCM7691183","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",39.67,"2026-09-06T22:00:08"], [25910,"APV7665865","2026-04-08T00:00:00",2026,4,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000004796","INDIANA UNIV ",102922.8,"2026-09-06T22:00:08"], [25911,"0007656049","2026-04-02T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [25912,"0007688515","2026-05-13T00:00:00",2026,4,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [25913,"APV7684000","2026-05-06T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",203628.94,"2026-09-06T22:00:08"], [25914,"APV7674303","2026-04-21T00:00:00",2026,4,531067,"Prof Serv - Medical Cons/Servs",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000384762","QUALITY CORRECTIONAL CARE, LLC ",28155.7,"2026-09-06T22:00:08"], [25915,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385517","BRIAN DEWITT ",321.11,"2026-09-06T22:00:08"], [25916,"APV7670288","2026-04-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095216","BOYS CLUB OF SEYMOUR ",13500.0,"2026-09-06T22:00:08"], [25917,"HCM7691290","2026-05-20T00:00:00",2026,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",276.81,"2026-09-06T22:00:08"], [25918,"HCM7682561","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [25919,"0007668305","2026-04-13T00:00:00",2026,4,547126,"SpOp - Household Kitchen",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [25920,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419502","JAMIE LEE NADEN ",831.88,"2026-09-06T22:00:08"], [25921,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",200.0,"2026-09-06T22:00:08"], [25922,"0007682669","2026-05-04T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25923,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",245402.85,"2026-09-06T22:00:08"], [25924,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326424","GREGORY WELSH ",100.34,"2026-09-06T22:00:08"], [25925,"APV7664285","2026-04-06T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000117702","VALLE VISTA LLC ",16.05,"2026-09-06T22:00:08"], [25926,"APV7689766","2026-05-14T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442790","BROOKE HOLDEMAN ",3492.67,"2026-09-06T22:00:08"], [25927,"0007699926","2026-05-31T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.97,"2026-09-06T22:00:08"], [25928,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",7814.52,"2026-09-06T22:00:08"], [25929,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395022","ANDREW MARSH ",100.35,"2026-09-06T22:00:08"], [25930,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322766","MICHAEL STEVENS ",60.21,"2026-09-06T22:00:08"], [25931,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250468","JIMMY SMITH ",200.69,"2026-09-06T22:00:08"], [25932,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318754","DANICA PETTY-TYO ",1525.27,"2026-09-06T22:00:08"], [25933,"0007708782","2026-06-08T00:00:00",2026,4,519503,"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",0.85,"2026-09-06T22:00:08"], [25934,"APV7682958","2026-05-01T00:00:00",2026,4,547072,"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","0000057167","US BANK ",263.25,"2026-09-06T22:00:08"], [25935,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",345397.73,"2026-09-06T22:00:08"], [25936,"0007704733","2026-06-02T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25937,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430714","ERICK HORNING ",1416.25,"2026-09-06T22:00:08"], [25938,"HCM7698827","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",2307.66,"2026-09-06T22:00:08"], [25939,"HCM7663685","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",123.4,"2026-09-06T22:00:08"], [25940,"0007710554","2026-06-10T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.44,"2026-09-06T22:00:08"], [25941,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364273","LINDSEY KOESTER ",200.7,"2026-09-06T22:00:08"], [25942,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1557.97,"2026-09-06T22:00:08"], [25943,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420740","CRYSTAL M HODGE ",683.16,"2026-09-06T22:00:08"], [25944,"HCM7698894","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.76,"2026-09-06T22:00:08"], [25945,"APV7721027","2026-06-18T00:00:00",2026,4,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. ",1434.05,"2026-09-06T22:00:08"], [25946,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [25947,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207854","CRYSTAL DENISON ",743.17,"2026-09-06T22:00:08"], [25948,"HCM7673074","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",329.66,"2026-09-06T22:00:08"], [25949,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427598","KIMBERLY A CONDER ",285.99,"2026-09-06T22:00:08"], [25950,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [25951,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415729","KEYARA MYERS ",726.92,"2026-09-06T22:00:08"], [25952,"0007670021","2026-04-15T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",13.91,"2026-09-06T22:00:08"], [25953,"0007664916","2026-04-07T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [25954,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322630","JEAN GRANZO ",521.81,"2026-09-06T22:00:08"], [25955,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354519","ANDREW NIENHAUS ",1478.92,"2026-09-06T22:00:08"], [25956,"APV7670386","2026-04-15T00:00:00",2026,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",4195.36,"2026-09-06T22:00:08"], [25957,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000348876","SHELBY MCCONNAUGHEY ",541.1,"2026-09-06T22:00:08"], [25958,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424208","TYRA WASHINGTON ",675.5,"2026-09-06T22:00:08"], [25959,"HCM7712652","2026-06-17T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",474.99,"2026-09-06T22:00:08"], [25960,"0007687517","2026-05-12T00:00:00",2026,4,652393,"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",4.28,"2026-09-06T22:00:08"], [25961,"EXV7718796","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",9.47,"2026-09-06T22:00:08"], [25962,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417630","SANDRA L WILKERSON ",571.98,"2026-09-06T22:00:08"], [25963,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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 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[25970,"HCM7712655","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",10.7,"2026-09-06T22:00:08"], [25971,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287747","DAWANDA LATOYA MANCE ABRON ",271.9,"2026-09-06T22:00:08"], [25972,"0007732668","2026-06-25T00:00:00",2026,4,652393,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25973,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [25974,"HCM7663685","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",9.79,"2026-09-06T22:00:08"], [25975,"HCM7672999","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.84,"2026-09-06T22:00:08"], [25976,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235068","ROBIN FOUST ",861.52,"2026-09-06T22:00:08"], [25977,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348929","JACQUELYN BREWER ",431.49,"2026-09-06T22:00:08"], [25978,"0007723985","2026-06-19T00:00:00",2026,4,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",2153.86,"2026-09-06T22:00:08"], [25979,"APV7692624","2026-05-19T00:00:00",2026,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000398507","NELBUD SERVICES LLC ",1603.12,"2026-09-06T22:00:08"], [25980,"HCM7698823","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.57,"2026-09-06T22:00:08"], [25981,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program 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Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-0.17,"2026-09-06T22:00:08"], [25985,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [25986,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [25987,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272699","PEGGY TEAGARDEN ",180.62,"2026-09-06T22:00:08"], [25988,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440328","MACEE JEAN SWITZER ",1418.31,"2026-09-06T22:00:08"], [25989,"0007708730","2026-06-01T00:00:00",2026,4,555541,"Camera equipment",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [25990,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347858","CANDICE JONES ",2699.08,"2026-09-06T22:00:08"], [25991,"HCM7698891","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",122.64,"2026-09-06T22:00:08"], [25992,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269372","ROBERT SCHMIDT ",364.16,"2026-09-06T22:00:08"], [25993,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",2960.35,"2026-09-06T22:00:08"], [25994,"0007715697","2026-06-17T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25995,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077798","FRANKLIN TWP COMM SCHL TREAS ",15017.79,"2026-09-06T22:00:08"], [25996,"0007693430","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6.03,"2026-09-06T22:00:08"], [25997,"APV7731345","2026-06-23T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",313.18,"2026-09-06T22:00:08"], [25998,"APV7686048","2026-05-08T00:00:00",2026,4,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000060838","REPUBLIC SERVICES INC ",261.77,"2026-09-06T22:00:08"], [25999,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414347","LYDIA BROWNFIELD ",1559.78,"2026-09-06T22:00:08"], [26000,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314089","GARY AULT ",200.69,"2026-09-06T22:00:08"], [26001,"0007719017","2026-06-18T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",498,"FSSA Aging","Administrative and Operating Expenses","Transfer","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1680.29,"2026-09-06T22:00:08"], [26002,"0007684452","2026-05-07T00:00:00",2026,4,517005,"Payroll PERF State Share",550,"School for the Blind and VI","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",0.0,"2026-09-06T22:00:08"], [26003,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358152","MELISSA MCCORMACK ",310.75,"2026-09-06T22:00:08"], [26004,"0007708730","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.61,"2026-09-06T22:00:08"], [26005,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325262","CHERYL MCGRIFF ",873.99,"2026-09-06T22:00:08"], [26006,"EXV7667220","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",48.49,"2026-09-06T22:00:08"], [26007,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [26008,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",10986.23,"2026-09-06T22:00:08"], [26009,"0007668397","2026-04-13T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",72.66,"2026-09-06T22:00:08"], [26010,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",19751.35,"2026-09-06T22:00:08"], [26011,"0007732668","2026-06-25T00:00:00",2026,4,519722,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26012,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [26013,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [26014,"EXV7666362","2026-04-07T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",345.16,"2026-09-06T22:00:08"], [26015,"HCM7663685","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",13.73,"2026-09-06T22:00:08"], [26016,"0007684417","2026-05-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1533.45,"2026-09-06T22:00:08"], [26017,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [26018,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242406","TERESA SUZANNE JEFFERS ",474.84,"2026-09-06T22:00:08"], [26019,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",14549.31,"2026-09-06T22:00:08"], [26020,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388124","FRANCES LAURENCE ",330.17,"2026-09-06T22:00:08"], [26021,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-09-06T22:00:08"], [26022,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [26023,"0007675828","2026-04-24T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26024,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353940","NANCY LYNN REED ",260.91,"2026-09-06T22:00:08"], [26025,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [26026,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276185","DEBORAH C SCISNEY ",363.06,"2026-09-06T22:00:08"], [26027,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428776","JADELYNNE COOK ",524.58,"2026-09-06T22:00:08"], [26028,"APV7696465","2026-05-26T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000082990","LAWRENCE COUNTY SWCD ",2160.0,"2026-09-06T22:00:08"], [26029,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1.59,"2026-09-06T22:00:08"], [26030,"0007710610","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [26031,"0007718268","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4644.0,"2026-09-06T22:00:08"], [26032,"0007708730","2026-06-01T00:00:00",2026,4,547046,"SpOp-Audio Visual",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [26033,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000216418","COUNTRYSIDE CHILD CARE CENTER ",3775.86,"2026-09-06T22:00:08"], [26034,"HCM7691253","2026-05-20T00:00:00",2026,4,518800,"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",11.46,"2026-09-06T22:00:08"], [26035,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291854","MICHAEL POPP ",200.69,"2026-09-06T22:00:08"], [26036,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364909","LORRANN DWIGGINS ",418.65,"2026-09-06T22:00:08"], [26037,"HCM7663723","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8.64,"2026-09-06T22:00:08"], [26038,"APV7687845","2026-05-12T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",606.21,"2026-09-06T22:00:08"], [26039,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420386","JACLYN GERTH ",926.8,"2026-09-06T22:00:08"], [26040,"0007687635","2026-05-12T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.04,"2026-09-06T22:00:08"], [26041,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340181","AIMEE HELMICK ",321.11,"2026-09-06T22:00:08"], [26042,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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)","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",3698.19,"2026-09-06T22:00:08"], [26043,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378751","KIMBERLY BICE ",100.35,"2026-09-06T22:00:08"], [26044,"HCM7682605","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",22.9,"2026-09-06T22:00:08"], [26045,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392270","MARIBEL DIAZ ",318.3,"2026-09-06T22:00:08"], [26046,"0007681460","2026-04-30T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",12.75,"2026-09-06T22:00:08"], [26047,"0007707826","2026-06-05T00:00:00",2026,4,547052,"SpOp-Computer",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",17.11,"2026-09-06T22:00:08"], [26048,"APV7690544","2026-05-15T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",243.55,"2026-09-06T22:00:08"], [26049,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401740","SCOTT JOHNSTONE ",220.76,"2026-09-06T22:00:08"], [26050,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [26051,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",4601.06,"2026-09-06T22:00:08"], [26052,"0007693393","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [26053,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399603","MARCUS COOKE ",616.07,"2026-09-06T22:00:08"], [26054,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331602","MEGAN ALEXANDER SWARTOUT ",566.14,"2026-09-06T22:00:08"], [26055,"0007710596","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [26056,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392223","ORBORA S WHITE ",616.06,"2026-09-06T22:00:08"], [26057,"HCM7663685","2026-04-08T00:00:00",2026,4,517005,"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",89.39,"2026-09-06T22:00:08"], [26058,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442779","SCANNING SHERPAS ",14.0,"2026-09-06T22:00:08"], [26059,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [26060,"APV7694525","2026-05-21T00:00:00",2026,4,547014,"SpOp-Laboratory",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000015156","W W GRAINGER, INC ",301.0,"2026-09-06T22:00:08"], [26061,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"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",10.38,"2026-09-06T22:00:08"], [26062,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366258","SARAH CAMPBELL ",968.75,"2026-09-06T22:00:08"], [26063,"0007676814","2026-04-24T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",692.52,"2026-09-06T22:00:08"], [26064,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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 ",33.0,"2026-09-06T22:00:08"], [26065,"0007669262","2026-04-14T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",4934.59,"2026-09-06T22:00:08"], [26066,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",125.47,"2026-09-06T22:00:08"], [26067,"APV7714915","2026-06-16T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",99662.04,"2026-09-06T22:00:08"], [26068,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405831","JOSEPH PAUL RODRIGUEZ ",314.89,"2026-09-06T22:00:08"], [26069,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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 ",219.0,"2026-09-06T22:00:08"], [26070,"0007708766","2026-06-08T00:00:00",2026,4,516005,"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","Food and Drug Administration Research"," ","General Ledger Entry",222.42,"2026-09-06T22:00:08"], [26071,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254688","SYLVIA BULLOCK ",376.3,"2026-09-06T22:00:08"], [26072,"HCM7698828","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",29.25,"2026-09-06T22:00:08"], [26073,"APV7704119","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000057167","US BANK ",835.0,"2026-09-06T22:00:08"], [26074,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",3750.5,"2026-09-06T22:00:08"], [26075,"EXV7681205","2026-04-30T00:00:00",2026,4,595110,"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",53.26,"2026-09-06T22:00:08"], [26076,"HCM7673051","2026-04-22T00:00:00",2026,4,519006,"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",101.29,"2026-09-06T22:00:08"], [26077,"0007666654","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",714.75,"2026-09-06T22:00:08"], [26078,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [26079,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [26080,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389931","ROBIN R JOHNSON ",703.46,"2026-09-06T22:00:08"], [26081,"HCM7663740","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",711.28,"2026-09-06T22:00:08"], [26082,"HCM7698891","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",9.01,"2026-09-06T22:00:08"], [26083,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357406","EMMA COX ",240.83,"2026-09-06T22:00:08"], [26084,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [26085,"0007732790","2026-06-25T00:00:00",2026,4,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26086,"0007710596","2026-06-01T00:00:00",2026,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [26087,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335381","CHRISTENE LEWIS ",361.25,"2026-09-06T22:00:08"], [26088,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288817","MARY WEICHOLD ",100.35,"2026-09-06T22:00:08"], [26089,"0007731146","2026-06-23T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",-11.78,"2026-09-06T22:00:08"], [26090,"0007693393","2026-05-20T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.97,"2026-09-06T22:00:08"], [26091,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365824","JENNIFER GARRETT ",589.24,"2026-09-06T22:00:08"], [26092,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [26093,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401414","CINDY LEE CLARK ",1364.59,"2026-09-06T22:00:08"], [26094,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356270","RACHEL SMITH ",1214.8,"2026-09-06T22:00:08"], [26095,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000208819","HEATHER MERRELL ",2864.35,"2026-09-06T22:00:08"], [26096,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243307","MARILYN BELKIEWITZ ",77.69,"2026-09-06T22:00:08"], [26097,"0007733576","2026-06-26T00:00:00",2026,4,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",17.9,"2026-09-06T22:00:08"], [26098,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",17.79,"2026-09-06T22:00:08"], [26099,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077424","EAST ALLEN CTY SCHL TREASURER ",2979.3,"2026-09-06T22:00:08"], [26100,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",189732.46,"2026-09-06T22:00:08"], [26101,"0007663855","2026-04-06T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",227.32,"2026-09-06T22:00:08"], [26102,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205421","MATTHEW ALLEN MOORE ",271.91,"2026-09-06T22:00:08"], [26103,"0007705632","2026-06-03T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.43,"2026-09-06T22:00:08"], [26104,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411398","LEE ANN LOHMEYER ",211.7,"2026-09-06T22:00:08"], [26105,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000238758","HARRISON HEALTH ASSOC ",14.0,"2026-09-06T22:00:08"], [26106,"HCM7712631","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",814.6,"2026-09-06T22:00:08"], [26107,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382308","KENNETH E BROWN ",501.74,"2026-09-06T22:00:08"], [26108,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245891","DEANNA L HENEISEN ",341.18,"2026-09-06T22:00:08"], [26109,"APV7696549","2026-05-26T00:00:00",2026,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000443605","ROBERT A CHUPP ",21150.0,"2026-09-06T22:00:08"], [26110,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [26111,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373308","ROSA HARRIS ",441.46,"2026-09-06T22:00:08"], [26112,"HCM7672999","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",22119.19,"2026-09-06T22:00:08"], [26113,"APV7708968","2026-06-08T00:00:00",2026,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057167","US BANK ",165.0,"2026-09-06T22:00:08"], [26114,"0007710596","2026-06-01T00:00:00",2026,4,519225,"Worker's Compensation Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [26115,"0007708784","2026-06-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",51.59,"2026-09-06T22:00:08"], [26116,"0007733630","2026-06-26T00:00:00",2026,4,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-516.83,"2026-09-06T22:00:08"], [26117,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431458","PETER JOHN OLSON ",194.22,"2026-09-06T22:00:08"], [26118,"0007671876","2026-04-17T00:00:00",2026,4,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26119,"0007708730","2026-06-01T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [26120,"HCM7682534","2026-05-06T00:00:00",2026,4,518901,"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",0.94,"2026-09-06T22:00:08"], [26121,"HCM7682587","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",245.42,"2026-09-06T22:00:08"], [26122,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [26123,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312462","INA WILLIAMS ",865.83,"2026-09-06T22:00:08"], [26124,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.67,"2026-09-06T22:00:08"], [26125,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376702","MICHAEL CADE ",330.18,"2026-09-06T22:00:08"], [26126,"APV7678931","2026-04-28T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",18.47,"2026-09-06T22:00:08"], [26127,"0007710610","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [26128,"EXV7690974","2026-05-14T00:00:00",2026,4,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",280.76,"2026-09-06T22:00:08"], [26129,"EXV7683311","2026-04-27T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",77.9,"2026-09-06T22:00:08"], [26130,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [26131,"0007675098","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",660.47,"2026-09-06T22:00:08"], [26132,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414881","GENOLA LACY ",1286.25,"2026-09-06T22:00:08"], [26133,"HCM7691190","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.83,"2026-09-06T22:00:08"], [26134,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304245","DEBRA CLARK ",1320.77,"2026-09-06T22:00:08"], [26135,"APV7695460","2026-05-22T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000071441","AFFILIATED SERVICE PROVIDERS ",137439.0,"2026-09-06T22:00:08"], [26136,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358305","KYLE WHISTLER ",501.74,"2026-09-06T22:00:08"], [26137,"ARD7692932","2026-05-19T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-3.0,"2026-09-06T22:00:08"], [26138,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241814","PATRICIA J. PHELPS ",2336.89,"2026-09-06T22:00:08"], [26139,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430811","BRANDIE L PETRY ",825.82,"2026-09-06T22:00:08"], [26140,"0007731809","2026-06-24T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-0.72,"2026-09-06T22:00:08"], [26141,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107541","TEAGUE PSYCHOLOGICAL SERVS ",14.0,"2026-09-06T22:00:08"], [26142,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429064","SARA K WATSON ",541.88,"2026-09-06T22:00:08"], [26143,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421674","ANDREA COURTNEY WILHELM ",510.22,"2026-09-06T22:00:08"], [26144,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407365","AUBREY J NEARPASS ",1049.17,"2026-09-06T22:00:08"], [26145,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325461","AMY SWEETMAN ",421.46,"2026-09-06T22:00:08"], [26146,"0007705787","2026-06-08T00:00:00",2026,4,652134,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",9.99,"2026-09-06T22:00:08"], [26147,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",7.36,"2026-09-06T22:00:08"], [26148,"APV7705050","2026-06-02T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-09-06T22:00:08"], [26149,"0007731798","2026-06-30T00:00:00",2026,4,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",21.17,"2026-09-06T22:00:08"], [26150,"HCM7663740","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",112.87,"2026-09-06T22:00:08"], [26151,"HCM7691257","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",5.33,"2026-09-06T22:00:08"], [26152,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347011","DENETTA FREELING ",301.04,"2026-09-06T22:00:08"], [26153,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",33613.72,"2026-09-06T22:00:08"], [26154,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",3400.38,"2026-09-06T22:00:08"], [26155,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096530","CEREBRAL PALSY OF NW INDIANA ",1979.67,"2026-09-06T22:00:08"], [26156,"APV7691635","2026-05-18T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067005","SOUTHERN INDIANA PARTS, INC ",2034.23,"2026-09-06T22:00:08"], [26157,"APV7679968","2026-04-29T00:00:00",2026,4,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",933.3,"2026-09-06T22:00:08"], [26158,"APV7662320","2026-04-01T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",262864.03,"2026-09-06T22:00:08"], [26159,"0007664916","2026-04-07T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",99.07,"2026-09-06T22:00:08"], [26160,"0007661885","2026-04-01T00:00:00",2026,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7561.22,"2026-09-06T22:00:08"], [26161,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",14117.2,"2026-09-06T22:00:08"], [26162,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379861","RAY BISHOP ",200.7,"2026-09-06T22:00:08"], [26163,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386106","ANNETTE WILLIAMS ",140.49,"2026-09-06T22:00:08"], [26164,"APV7692699","2026-05-19T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000076833","CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S ",78821.38,"2026-09-06T22:00:08"], [26165,"0007671900","2026-04-17T00:00:00",2026,4,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act"," ","General Ledger Entry",39.45,"2026-09-06T22:00:08"], [26166,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",9567.87,"2026-09-06T22:00:08"], [26167,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",2826.57,"2026-09-06T22:00:08"], [26168,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",1696.11,"2026-09-06T22:00:08"], [26169,"0007711809","2026-06-11T00:00:00",2026,4,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-337185.31,"2026-09-06T22:00:08"], [26170,"0007676802","2026-04-24T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-1804.96,"2026-09-06T22:00:08"], [26171,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [26172,"0007681459","2026-04-30T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [26173,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",7.15,"2026-09-06T22:00:08"], [26174,"APV7715010","2026-06-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",15000.0,"2026-09-06T22:00:08"], [26175,"HCM7691234","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [26176,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358113","NATHAN HITCHENS ",97.11,"2026-09-06T22:00:08"], [26177,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",21278.03,"2026-09-06T22:00:08"], [26178,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335862","JACOB HODGE ",696.81,"2026-09-06T22:00:08"], [26179,"HCM7712685","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5.76,"2026-09-06T22:00:08"], [26180,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059635","WARRICK COUNTY ",2204.86,"2026-09-06T22:00:08"], [26181,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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. STEUBEN CTY TREASURER ",34713.43,"2026-09-06T22:00:08"], [26182,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150395","ANGELA REDDING ",591.01,"2026-09-06T22:00:08"], [26183,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [26184,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",331.8,"2026-09-06T22:00:08"], [26185,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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 ",26.0,"2026-09-06T22:00:08"], [26186,"APV7692708","2026-05-14T00:00:00",2026,4,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012987","SHI INTERNATIONAL CORP ",164.78,"2026-09-06T22:00:08"], [26187,"0007694330","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",47.6,"2026-09-06T22:00:08"], [26188,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [26189,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427827","AMBER POOL ",1697.47,"2026-09-06T22:00:08"], [26190,"HCM7691252","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",873.8,"2026-09-06T22:00:08"], [26191,"0007734441","2026-06-26T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",42.23,"2026-09-06T22:00:08"], [26192,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425460","RODNEY KRANER ",676.54,"2026-09-06T22:00:08"], [26193,"APV7662320","2026-04-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000428414","MODAXO TRAFFIC MANAGEMENT USA INC ",134653.23,"2026-09-06T22:00:08"], [26194,"APV7705057","2026-06-02T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",60914.78,"2026-09-06T22:00:08"], [26195,"0007720791","2026-06-18T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26196,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418034","PAMMI LEIGH BOWEN ",301.04,"2026-09-06T22:00:08"], [26197,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [26198,"APV7712040","2026-06-11T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",4172.84,"2026-09-06T22:00:08"], [26199,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279025","JASON HOWARD ",200.7,"2026-09-06T22:00:08"], [26200,"APV7689832","2026-05-14T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000004796","INDIANA UNIV ",5139.5,"2026-09-06T22:00:08"], [26201,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300850","NAKIA HILL ",341.18,"2026-09-06T22:00:08"], [26202,"0007688542","2026-05-13T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1392.16,"2026-09-06T22:00:08"], [26203,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378938","MARY ELIZABETH HICKMAN ",1009.94,"2026-09-06T22:00:08"], [26204,"0007713566","2026-06-15T00:00:00",2026,4,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26205,"APV7689716","2026-05-14T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000054897","HENRY COUNTY ",20697.17,"2026-09-06T22:00:08"], [26206,"0007710610","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [26207,"APV7664259","2026-04-06T00:00:00",2026,4,547018,"SpOp-Laundry",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 ",6.51,"2026-09-06T22:00:08"], [26208,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278462","KAREN WILLIAMS ",1229.05,"2026-09-06T22:00:08"], [26209,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",650.0,"2026-09-06T22:00:08"], [26210,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394930","TASHA CRAVENS ",699.19,"2026-09-06T22:00:08"], [26211,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311199","CARLIE PUCKETT ",160.55,"2026-09-06T22:00:08"], [26212,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153751","KRISTI L. DUNICA ",5209.56,"2026-09-06T22:00:08"], [26213,"APV7676834","2026-04-24T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064100","DAVIESS COUNTY ",4651.92,"2026-09-06T22:00:08"], [26214,"0007713665","2026-06-15T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26215,"EXV7683363","2026-04-24T00:00:00",2026,4,595110,"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",30.45,"2026-09-06T22:00:08"], [26216,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388797","TIMOTHY WINTERS ",1047.43,"2026-09-06T22:00:08"], [26217,"HCM7691290","2026-05-20T00:00:00",2026,4,518606,"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",5.82,"2026-09-06T22:00:08"], [26218,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248186","MELANIE LYNN EDWARDS ",943.53,"2026-09-06T22:00:08"], [26219,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121865","ST MARY'S SCHOOL ",5319.59,"2026-09-06T22:00:08"], [26220,"0007679767","2026-05-08T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",765.96,"2026-09-06T22:00:08"], [26221,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348501","FREDA MORROW ",441.52,"2026-09-06T22:00:08"], [26222,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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 ",188.0,"2026-09-06T22:00:08"], [26223,"HCM7673027","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",2865.53,"2026-09-06T22:00:08"], [26224,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310592","SCOTT HENGST ",702.43,"2026-09-06T22:00:08"], [26225,"HCM7691190","2026-05-20T00:00:00",2026,4,516005,"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",31.4,"2026-09-06T22:00:08"], [26226,"0007667466","2026-04-10T00:00:00",2026,4,510230,"Premium Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",138184.58,"2026-09-06T22:00:08"], [26227,"0007660827","2026-04-08T00:00:00",2026,4,652393,"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",7.5,"2026-09-06T22:00:08"], [26228,"0007661850","2026-04-01T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",74.25,"2026-09-06T22:00:08"], [26229,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",61.35,"2026-09-06T22:00:08"], [26230,"HCM7698899","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",299.02,"2026-09-06T22:00:08"], [26231,"HCM7663756","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",14.01,"2026-09-06T22:00:08"], [26232,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419765","HEAVEN GRIMES ",588.23,"2026-09-06T22:00:08"], [26233,"0007710596","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",419.4,"2026-09-06T22:00:08"], [26234,"0007688511","2026-05-13T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",536.72,"2026-09-06T22:00:08"], [26235,"APV7706969","2026-06-03T00:00:00",2026,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",1787.3,"2026-09-06T22:00:08"], [26236,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343146","MICHELE FIELDS ",200.69,"2026-09-06T22:00:08"], [26237,"0007713586","2026-06-15T00:00:00",2026,4,652331,"WAN Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26238,"HCM7682636","2026-05-06T00:00:00",2026,4,517005,"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,"2026-09-06T22:00:08"], [26239,"APV7686945","2026-05-11T00:00:00",2026,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000057167","US BANK ",14188.01,"2026-09-06T22:00:08"], [26240,"0007710608","2026-06-10T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29759.61,"2026-09-06T22:00:08"], [26241,"0007731072","2026-06-23T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-45.53,"2026-09-06T22:00:08"], [26242,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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 ",734.0,"2026-09-06T22:00:08"], [26243,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390687","RACHAEL HARDIN ",437.51,"2026-09-06T22:00:08"], [26244,"0007656053","2026-04-02T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",101.02,"2026-09-06T22:00:08"], [26245,"APV7673364","2026-04-20T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050752","EDWARD J WHITE INC ",863.73,"2026-09-06T22:00:08"], [26246,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063595","HANCOCK COUNTY TREASURER ",2210.39,"2026-09-06T22:00:08"], [26247,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326733","GERRI VANCE ",349.59,"2026-09-06T22:00:08"], [26248,"HCM7673051","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",40.37,"2026-09-06T22:00:08"], [26249,"HCM7691184","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",15.36,"2026-09-06T22:00:08"], [26250,"0007707701","2026-06-08T00:00:00",2026,4,659270,"Data Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9310.1,"2026-09-06T22:00:08"], [26251,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [26252,"0007720976","2026-06-18T00:00:00",2026,4,652134,"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",58.31,"2026-09-06T22:00:08"], [26253,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429581","DANIELLE FAIRCHILD ",743.17,"2026-09-06T22:00:08"], [26254,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365560","ADRIANE MOZELLE ",738.03,"2026-09-06T22:00:08"], [26255,"HCM7698892","2026-06-03T00:00:00",2026,4,519503,"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",79.25,"2026-09-06T22:00:08"], [26256,"0007659868","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [26257,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367301","NATHANIEL KIEGEL ",762.63,"2026-09-06T22:00:08"], [26258,"0007672911","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",248.21,"2026-09-06T22:00:08"], [26259,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000365921","THE RILEY CENTER INC ",176.29,"2026-09-06T22:00:08"], [26260,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367536","KRISTA FOLTZ ",401.39,"2026-09-06T22:00:08"], [26261,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372772","SHEILA WHITE ",602.08,"2026-09-06T22:00:08"], [26262,"0007708730","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.83,"2026-09-06T22:00:08"], [26263,"0007710596","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",67.57,"2026-09-06T22:00:08"], [26264,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",260.0,"2026-09-06T22:00:08"], [26265,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",48.06,"2026-09-06T22:00:08"], [26266,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000223141","ST. MARTINS HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [26267,"APV7675284","2026-04-22T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant","0000057167","US BANK ",9.0,"2026-09-06T22:00:08"], [26268,"HCM7673051","2026-04-22T00:00:00",2026,4,517005,"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",8980.28,"2026-09-06T22:00:08"], [26269,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [26270,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311384","MICHELLE WILLIAMS ",388.44,"2026-09-06T22:00:08"], [26271,"0007690261","2026-05-15T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",66.66,"2026-09-06T22:00:08"], [26272,"APV7662221","2026-04-01T00:00:00",2026,4,541036,"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 ",327.02,"2026-09-06T22:00:08"], [26273,"HCM7663794","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2621.13,"2026-09-06T22:00:08"], [26274,"0007699934","2026-05-29T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26275,"HCM7691183","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",14.83,"2026-09-06T22:00:08"], [26276,"APV7697472","2026-05-26T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",56462.69,"2026-09-06T22:00:08"], [26277,"APV7693633","2026-05-20T00:00:00",2026,4,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",43471.87,"2026-09-06T22:00:08"], [26278,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000415885","AUDREY STRAHM ",571.89,"2026-09-06T22:00:08"], [26279,"0007715702","2026-06-17T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",7914.97,"2026-09-06T22:00:08"], [26280,"APV7698279","2026-05-28T00:00:00",2026,4,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",34.58,"2026-09-06T22:00:08"], [26281,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349645","BESSIE MOSEBERRY ",280.97,"2026-09-06T22:00:08"], [26282,"0007713573","2026-06-15T00:00:00",2026,4,595940,"3POutState Travel - Prkng&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26283,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400627","MONROE MARTIN ",155.37,"2026-09-06T22:00:08"], [26284,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [26285,"APV7690592","2026-05-15T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance","0000062945","STEP-UP, INC. ",22401.69,"2026-09-06T22:00:08"], [26286,"HCM7691214","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",149.47,"2026-09-06T22:00:08"], [26287,"HCM7663794","2026-04-08T00:00:00",2026,4,510150,"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",6728.95,"2026-09-06T22:00:08"], [26288,"APV7709017","2026-06-08T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000432124","MINDS ON EDUCATION INC 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Insurance"," ","General Ledger Entry",5507.12,"2026-09-06T22:00:08"], [26295,"0007684417","2026-05-01T00:00:00",2026,4,539137,"ProgOp - Inspection",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",77.05,"2026-09-06T22:00:08"], [26296,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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 ",330.0,"2026-09-06T22:00:08"], [26297,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",15190.31,"2026-09-06T22:00:08"], [26298,"HCM7672999","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [26299,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [26300,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326121","JOYCE LAWRENCE ",330.18,"2026-09-06T22:00:08"], [26301,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338162","ETHAN PUCKETT ",1273.2,"2026-09-06T22:00:08"], [26302,"0007668394","2026-04-13T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",182.4,"2026-09-06T22:00:08"], [26303,"0007679506","2026-05-01T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",150.59,"2026-09-06T22:00:08"], [26304,"HCM7698875","2026-06-03T00:00:00",2026,4,517003,"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","Great Lakes Restoration"," ","General Ledger Entry",125.4,"2026-09-06T22:00:08"], [26305,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344056","SARAH MCNEIL ",940.65,"2026-09-06T22:00:08"], [26306,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [26307,"0007684411","2026-05-01T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.17,"2026-09-06T22:00:08"], [26308,"HCM7663764","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",54.65,"2026-09-06T22:00:08"], [26309,"APV7697407","2026-05-27T00:00:00",2026,4,570010,"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 ",81507.82,"2026-09-06T22:00:08"], [26310,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",1064.0,"2026-09-06T22:00:08"], [26311,"APV7678988","2026-04-28T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",113254.35,"2026-09-06T22:00:08"], [26312,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355750","JILL KREIGH ",361.25,"2026-09-06T22:00:08"], [26313,"0007662739","2026-04-02T00:00:00",2026,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1297.97,"2026-09-06T22:00:08"], [26314,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [26315,"HCM7663749","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1493.22,"2026-09-06T22:00:08"], [26316,"0007707841","2026-06-05T00:00:00",2026,4,659304,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",139.25,"2026-09-06T22:00:08"], [26317,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375488","BILLY MACLAREN ",559.14,"2026-09-06T22:00:08"], [26318,"APV7724685","2026-06-19T00:00:00",2026,4,531010,"Prof Serv - MGMT 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)","0000293890","FIVE-STAR TECHNOLOGY SOLUTIONS ",480959.41,"2026-09-06T22:00:08"], [26319,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376021","BRUCE MILLER ",1331.4,"2026-09-06T22:00:08"], [26320,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334824","CHRISTINA DOMNANOVICH ",301.04,"2026-09-06T22:00:08"], [26321,"APV7686048","2026-05-08T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",462.67,"2026-09-06T22:00:08"], [26322,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121341","AVON COMM SCHL CORP TREASURER ",50059.3,"2026-09-06T22:00:08"], [26323,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420600","CRAIG ANDREW EAST ",327.46,"2026-09-06T22:00:08"], [26324,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432927","SANTANA MCDOWELL ",698.01,"2026-09-06T22:00:08"], [26325,"0007708730","2026-06-01T00:00:00",2026,4,545047,"Main - RepairPart-ITAccess",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [26326,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375529","BETTY GRIDER ",401.39,"2026-09-06T22:00:08"], [26327,"HCM7673051","2026-04-22T00:00:00",2026,4,517005,"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",1158.7,"2026-09-06T22:00:08"], [26328,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-09-06T22:00:08"], [26329,"HCM7682594","2026-05-06T00:00:00",2026,4,517005,"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",48.43,"2026-09-06T22:00:08"], [26330,"EXV7666337","2026-04-01T00:00:00",2026,4,595130,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",117.7,"2026-09-06T22:00:08"], [26331,"0007672902","2026-04-20T00:00:00",2026,4,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",885.32,"2026-09-06T22:00:08"], [26332,"APV7689845","2026-05-14T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT 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[26336,"0007698012","2026-05-28T00:00:00",2026,4,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.68,"2026-09-06T22:00:08"], [26337,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338191","BRIANA DERROW ",983.4,"2026-09-06T22:00:08"], [26338,"0007708730","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",199.68,"2026-09-06T22:00:08"], [26339,"0007675080","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",68.79,"2026-09-06T22:00:08"], [26340,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325461","AMY SWEETMAN ",421.46,"2026-09-06T22:00:08"], [26341,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",400.0,"2026-09-06T22:00:08"], [26342,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121281","OUR LADY OF GRACE CHURCH ",8842.35,"2026-09-06T22:00:08"], [26343,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [26344,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",15.87,"2026-09-06T22:00:08"], [26345,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166892","ANNE M. FISHER ",100.35,"2026-09-06T22:00:08"], [26346,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [26347,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000287831","HAPPY DAYS CHILDCARE INC ",6697.05,"2026-09-06T22:00:08"], [26348,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",133009.26,"2026-09-06T22:00:08"], [26349,"0007699066","2026-05-29T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.79,"2026-09-06T22:00:08"], [26350,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405326","KRISTA WASHLER ",388.44,"2026-09-06T22:00:08"], [26351,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411566","AMANDA DIRKHISING ",1454.71,"2026-09-06T22:00:08"], [26352,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",122285.68,"2026-09-06T22:00:08"], [26353,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388140","JENNIFER L OMUNDSEN ",240.83,"2026-09-06T22:00:08"], [26354,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000423243","TABITHA SCALF ",677.72,"2026-09-06T22:00:08"], [26355,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336365","ANGELA STEWART ",418.85,"2026-09-06T22:00:08"], [26356,"0007705788","2026-06-08T00:00:00",2026,4,652134,"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",5.38,"2026-09-06T22:00:08"], [26357,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",9927.54,"2026-09-06T22:00:08"], [26358,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",4.01,"2026-09-06T22:00:08"], [26359,"0007708730","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",174.01,"2026-09-06T22:00:08"], [26360,"0007693299","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.46,"2026-09-06T22:00:08"], [26361,"APV7691733","2026-05-13T00:00:00",2026,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",104.31,"2026-09-06T22:00:08"], [26362,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222193","TAMARA FORD ",2568.08,"2026-09-06T22:00:08"], [26363,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [26364,"0007676805","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",27.57,"2026-09-06T22:00:08"], [26365,"0007710610","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.49,"2026-09-06T22:00:08"], [26366,"APV7699337","2026-05-29T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",7214.87,"2026-09-06T22:00:08"], [26367,"EXV7724871","2026-06-09T00:00:00",2026,4,595110,"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",16.31,"2026-09-06T22:00:08"], [26368,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [26369,"HCM7663685","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",66.88,"2026-09-06T22:00:08"], [26370,"HCM7698825","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",442.4,"2026-09-06T22:00:08"], [26371,"APV7696536","2026-05-26T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools","0000323453","CHERYL COFFEY ",700.0,"2026-09-06T22:00:08"], [26372,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382699","SARA UNDERHILL ",639.41,"2026-09-06T22:00:08"], [26373,"EXV7679278","2026-04-20T00:00:00",2026,4,595110,"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",41.5,"2026-09-06T22:00:08"], [26374,"EXV7731626","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",130.0,"2026-09-06T22:00:08"], [26375,"APV7672229","2026-04-17T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000389736","JOHNSON CONTROLS US HOLDINGS LLC ",2307.39,"2026-09-06T22:00:08"], [26376,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363507","RICHARD CHISKO ",80.27,"2026-09-06T22:00:08"], [26377,"APV7710009","2026-06-09T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000426501","HEARTLAND INTERPRETATION AND TRANSLATION ",130.0,"2026-09-06T22:00:08"], [26378,"APV7734824","2026-06-26T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444547","BRYAN JACKSON ",1820.09,"2026-09-06T22:00:08"], [26379,"0007710596","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [26380,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267220","DARLENE RICHARDS ",294.64,"2026-09-06T22:00:08"], [26381,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166626","CHERYLE J. SPICER ",100.35,"2026-09-06T22:00:08"], [26382,"0007708730","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [26383,"HCM7691183","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",55.37,"2026-09-06T22:00:08"], [26384,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [26385,"APV7683953","2026-05-06T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",3654.52,"2026-09-06T22:00:08"], [26386,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381482","DEL FRANCIS GLOVER ",2168.7,"2026-09-06T22:00:08"], [26387,"0007715651","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [26388,"0007699919","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2311.21,"2026-09-06T22:00:08"], [26389,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121323","BLUE RIVER SERVICES, INC ",2848.97,"2026-09-06T22:00:08"], [26390,"HCM7663756","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",17.68,"2026-09-06T22:00:08"], [26391,"0007705787","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [26392,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365611","AMANDA FUCHS ",802.78,"2026-09-06T22:00:08"], [26393,"0007672982","2026-04-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",337.44,"2026-09-06T22:00:08"], [26394,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332980","DEBORAH BURNHAM ",301.04,"2026-09-06T22:00:08"], [26395,"0007675095","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.49,"2026-09-06T22:00:08"], [26396,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390922","BETH A HARRIGAN ",218.76,"2026-09-06T22:00:08"], [26397,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340505","LISA DEHNART ",200.7,"2026-09-06T22:00:08"], [26398,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388241","ASHLEY WEAVER ",722.49,"2026-09-06T22:00:08"], [26399,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271553","ANNA FLETCHER ",1411.08,"2026-09-06T22:00:08"], [26400,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310437","REGINA ROSE ",257.92,"2026-09-06T22:00:08"], [26401,"0007684432","2026-05-07T00:00:00",2026,4,519006,"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",13.38,"2026-09-06T22:00:08"], [26402,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000063978","BOONE COUNTY ",7643.75,"2026-09-06T22:00:08"], [26403,"EXV7674731","2026-04-20T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",302.54,"2026-09-06T22:00:08"], [26404,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384458","CAROLYN DOWLING ",1144.53,"2026-09-06T22:00:08"], [26405,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385246","JAMIE SUE KEENER ",776.88,"2026-09-06T22:00:08"], [26406,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348824","JO YOUNG ",135.95,"2026-09-06T22:00:08"], [26407,"APV7694525","2026-05-21T00:00:00",2026,4,545006,"Eqp Main-Repair parts",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","0000015156","W W GRAINGER, INC ",167.67,"2026-09-06T22:00:08"], [26408,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [26409,"APV7694525","2026-05-21T00:00:00",2026,4,572404,"GR-Leisure & Recreational Acti",400,"Indiana Dept of Health","Grants","Recreation & Sports","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000060982","MOORESVILLE CLERK-TREASURER ",4000.01,"2026-09-06T22:00:08"], [26410,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242132","SHARON GRABER ",60.21,"2026-09-06T22:00:08"], [26411,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233502","AMBER BAKER ",1065.14,"2026-09-06T22:00:08"], [26412,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342883","BRITTNEY MARADIAGA ",441.53,"2026-09-06T22:00:08"], [26413,"HCM7682636","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",6966.83,"2026-09-06T22:00:08"], [26414,"HCM7682527","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6.43,"2026-09-06T22:00:08"], [26415,"APV7706019","2026-06-03T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000396602","THEISSEN TRAINING SYSTEMS INC ",600.0,"2026-09-06T22:00:08"], [26416,"0007696214","2026-05-26T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",12936.58,"2026-09-06T22:00:08"], [26417,"0007694338","2026-05-21T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26418,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121091","FAYETTE CTY SCHL CORP TREAS ",699.37,"2026-09-06T22:00:08"], [26419,"HCM7712647","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3796.76,"2026-09-06T22:00:08"], [26420,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",364359.5,"2026-09-06T22:00:08"], [26421,"APV7686989","2026-05-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349130","STEPHEN HOLCOMB ",587.13,"2026-09-06T22:00:08"], [26422,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336148","JENNIFER OWENS ",418.85,"2026-09-06T22:00:08"], [26423,"0007668324","2026-04-01T00:00:00",2026,4,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [26424,"0007693291","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [26425,"0007721792","2026-06-19T00:00:00",2026,4,518901,"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",0.72,"2026-09-06T22:00:08"], [26426,"HCM7682594","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",32.13,"2026-09-06T22:00:08"], [26427,"0007669176","2026-04-14T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",28.52,"2026-09-06T22:00:08"], [26428,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380870","CHRISTIAN STONEKING ",1116.77,"2026-09-06T22:00:08"], [26429,"APV7709904","2026-06-09T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",964.88,"2026-09-06T22:00:08"], [26430,"HCM7691236","2026-05-20T00:00:00",2026,4,518606,"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",1.77,"2026-09-06T22:00:08"], [26431,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430950","TEILLA DAWKINS ",703.46,"2026-09-06T22:00:08"], [26432,"0007664916","2026-04-07T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",8.92,"2026-09-06T22:00:08"], [26433,"0007668418","2026-04-13T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",16.01,"2026-09-06T22:00:08"], [26434,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428266","LIBERTY LYNN WEAVER ",986.81,"2026-09-06T22:00:08"], [26435,"0007720976","2026-06-18T00:00:00",2026,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",6.81,"2026-09-06T22:00:08"], [26436,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402156","RICHARD WAYNE JENKINS JR ",698.02,"2026-09-06T22:00:08"], [26437,"0007684411","2026-05-01T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",13.3,"2026-09-06T22:00:08"], [26438,"0007713566","2026-06-15T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26439,"APV7690592","2026-05-15T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064555","MONROE COUNTY ",108.98,"2026-09-06T22:00:08"], [26440,"APV7665967","2026-04-08T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",231.52,"2026-09-06T22:00:08"], [26441,"APV7718531","2026-06-17T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000293492","BRETT GREEN ",1917.43,"2026-09-06T22:00:08"], [26442,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395755","KENDRA DIANE PALMER ",786.98,"2026-09-06T22:00:08"], [26443,"HCM7673068","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",21.85,"2026-09-06T22:00:08"], [26444,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418219","JOSE RAMIREZ ",822.85,"2026-09-06T22:00:08"], [26445,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439409","ZACHARIAH KEITH DOWNHAM ",120.42,"2026-09-06T22:00:08"], [26446,"HCM7698884","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",146.16,"2026-09-06T22:00:08"], [26447,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394359","MALLISA SANCHEZ ",2595.38,"2026-09-06T22:00:08"], [26448,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428446","HEATHER D KINDRED ",1040.82,"2026-09-06T22:00:08"], [26449,"0007688526","2026-05-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",124.58,"2026-09-06T22:00:08"], [26450,"HCM7698891","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",450.8,"2026-09-06T22:00:08"], [26451,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",713.89,"2026-09-06T22:00:08"], [26452,"APV7678911","2026-04-28T00:00:00",2026,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",104.31,"2026-09-06T22:00:08"], [26453,"0007713665","2026-06-15T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26454,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406733","NYLA J SIMMONS ",3082.66,"2026-09-06T22:00:08"], [26455,"HCM7663761","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",31.83,"2026-09-06T22:00:08"], [26456,"0007708730","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10114.67,"2026-09-06T22:00:08"], [26457,"0007692386","2026-05-19T00:00:00",2026,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [26458,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331579","THOMAS HANELINE ",100.35,"2026-09-06T22:00:08"], [26459,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442160","NATHAN HUFFERD ",698.01,"2026-09-06T22:00:08"], [26460,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427287","RAELENE M KING ",737.06,"2026-09-06T22:00:08"], [26461,"HCM7663740","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",10.78,"2026-09-06T22:00:08"], [26462,"HCM7663794","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",279.06,"2026-09-06T22:00:08"], [26463,"APV7673364","2026-04-20T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",484.76,"2026-09-06T22:00:08"], [26464,"0007693395","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3198.3,"2026-09-06T22:00:08"], [26465,"HCM7698881","2026-06-03T00:00:00",2026,4,518800,"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",3.51,"2026-09-06T22:00:08"], [26466,"0007695166","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",17.54,"2026-09-06T22:00:08"], [26467,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396453","SHEILA KAY SHORT ",229.76,"2026-09-06T22:00:08"], [26468,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [26469,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282842","RITA COOKS-OWENS ",631.22,"2026-09-06T22:00:08"], [26470,"HCM7663794","2026-04-08T00:00:00",2026,4,518606,"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",9.68,"2026-09-06T22:00:08"], [26471,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348779","BRANDON DAKE ",1872.87,"2026-09-06T22:00:08"], [26472,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000440420","LITTLE STEP LLC ",324.22,"2026-09-06T22:00:08"], [26473,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129562","CHARLOTTE A RITCHIE ",683.16,"2026-09-06T22:00:08"], [26474,"0007731797","2026-06-30T00:00:00",2026,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",37.08,"2026-09-06T22:00:08"], [26475,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363176","SAMANTHA JO SMALL ",200.69,"2026-09-06T22:00:08"], [26476,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384464","JENNY EGGLERLING ",466.13,"2026-09-06T22:00:08"], [26477,"EXV7713362","2026-06-01T00:00:00",2026,4,595120,"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",71.75,"2026-09-06T22:00:08"], [26478,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295662","KELLI MESSEL ",1048.79,"2026-09-06T22:00:08"], [26479,"HCM7673077","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",592.99,"2026-09-06T22:00:08"], [26480,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",6.88,"2026-09-06T22:00:08"], [26481,"EXV7679273","2026-04-23T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",121.26,"2026-09-06T22:00:08"], [26482,"0007724574","2026-06-09T00:00:00",2026,4,659281,"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",4.16,"2026-09-06T22:00:08"], [26483,"0007724015","2026-06-19T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",64122.71,"2026-09-06T22:00:08"], [26484,"HCM7698875","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",66.5,"2026-09-06T22:00:08"], [26485,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256450","KIMBERLY DENNISON ",722.5,"2026-09-06T22:00:08"], [26486,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294206","ERIC CARMACK ",77.69,"2026-09-06T22:00:08"], [26487,"0007669998","2026-04-15T00:00:00",2026,4,652393,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26488,"0007705677","2026-05-29T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26489,"0007715702","2026-06-17T00:00:00",2026,4,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",27.55,"2026-09-06T22:00:08"], [26490,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343705","APRIL CARTER ",1370.14,"2026-09-06T22:00:08"], [26491,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105958","RENAL ASSOCIATES OF CENTRAL ",14.0,"2026-09-06T22:00:08"], [26492,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194259","WESTERN WAYNE SCHOOL TREASURER ",6504.03,"2026-09-06T22:00:08"], [26493,"ARD7681074","2026-04-30T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12500.0,"2026-09-06T22:00:08"], [26494,"0007675100","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",167.7,"2026-09-06T22:00:08"], [26495,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361925","SANDRO MATOSEVIC ",321.11,"2026-09-06T22:00:08"], [26496,"APV7667702","2026-04-09T00:00:00",2026,4,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000434963","EAG GULF COAST LLC ",4000.0,"2026-09-06T22:00:08"], [26497,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290057","DANIEL THACKER ",521.61,"2026-09-06T22:00:08"], [26498,"0007681459","2026-04-30T00:00:00",2026,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",21.51,"2026-09-06T22:00:08"], [26499,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370252","JOHN HEARE ",240.83,"2026-09-06T22:00:08"], [26500,"HCM7663685","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",6.6,"2026-09-06T22:00:08"], [26501,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000375826","KIDS ENT OF INDIANA ",14.0,"2026-09-06T22:00:08"], [26502,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415490","ADAM PHILPOTT ",232.68,"2026-09-06T22:00:08"], [26503,"0007718281","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11427.77,"2026-09-06T22:00:08"], [26504,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378333","TONIA PATTERSON ",1988.88,"2026-09-06T22:00:08"], [26505,"0007679768","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",9.05,"2026-09-06T22:00:08"], [26506,"APV7689845","2026-05-14T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",13805.46,"2026-09-06T22:00:08"], [26507,"0007671000","2026-04-16T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [26508,"APV7690672","2026-05-14T00:00:00",2026,4,571200,"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","0000082736","WESTFIELD-WASHINGTON SCHOOLS ",625.0,"2026-09-06T22:00:08"], [26509,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293676","SARA SNOWDEN ",200.69,"2026-09-06T22:00:08"], [26510,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [26511,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370917","CATHIE SKELTON ",301.04,"2026-09-06T22:00:08"], [26512,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305895","CATHERINE NEWTON ",291.33,"2026-09-06T22:00:08"], [26513,"0007690334","2026-05-15T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",194457.45,"2026-09-06T22:00:08"], [26514,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278900","CHRISTIAN HOSTETLER ",369.02,"2026-09-06T22:00:08"], [26515,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271827","TAUHIDAH DULLEN ",361.24,"2026-09-06T22:00:08"], [26516,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",220364.27,"2026-09-06T22:00:08"], [26517,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384240","KAREN J SCHOETTMER ",3559.31,"2026-09-06T22:00:08"], [26518,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",128434.38,"2026-09-06T22:00:08"], [26519,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",45.08,"2026-09-06T22:00:08"], [26520,"APV7706070","2026-06-03T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",13500.0,"2026-09-06T22:00:08"], [26521,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3811.7,"2026-09-06T22:00:08"], [26522,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [26523,"0007675869","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",182.79,"2026-09-06T22:00:08"], [26524,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237542","MATTHEW LANDSEADEL ",1614.17,"2026-09-06T22:00:08"], [26525,"0007705809","2026-06-08T00:00:00",2026,4,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2329.06,"2026-09-06T22:00:08"], [26526,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291925","TRACIE KING ",401.39,"2026-09-06T22:00:08"], [26527,"0007708730","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8591.3,"2026-09-06T22:00:08"], [26528,"HCM7691234","2026-05-20T00:00:00",2026,4,517003,"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","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",6.92,"2026-09-06T22:00:08"], [26529,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393537","ASHLEY SMITH ",1119.68,"2026-09-06T22:00:08"], [26530,"HCM7712631","2026-06-17T00:00:00",2026,4,510101,"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",1093.19,"2026-09-06T22:00:08"], [26531,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121965","M.S.D. WARREN TWP TREASURER ",2844.74,"2026-09-06T22:00:08"], [26532,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",21069.04,"2026-09-06T22:00:08"], [26533,"0007718287","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7.61,"2026-09-06T22:00:08"], [26534,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405339","ALISON M LICHT ",301.04,"2026-09-06T22:00:08"], [26535,"0007679609","2026-04-29T00:00:00",2026,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",104241.25,"2026-09-06T22:00:08"], [26536,"HCM7712631","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",282.39,"2026-09-06T22:00:08"], [26537,"APV7665245","2026-04-07T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058363","CITY OF VALPARAISO ",34004.29,"2026-09-06T22:00:08"], [26538,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368034","CHRISTINE STARLIN ",1089.16,"2026-09-06T22:00:08"], [26539,"APV7672229","2026-04-17T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",42.99,"2026-09-06T22:00:08"], [26540,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [26541,"APV7666839","2026-04-09T00:00:00",2026,4,572002,"GR-Job Training & Employment",400,"Indiana Dept of Health","Grants","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000346041","TYLER COUNSIL ",1000.0,"2026-09-06T22:00:08"], [26542,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358326","JENNIFER RUBECK ",563.24,"2026-09-06T22:00:08"], [26543,"0007677664","2026-04-27T00:00:00",2026,4,652134,"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",15.06,"2026-09-06T22:00:08"], [26544,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [26545,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",26481.76,"2026-09-06T22:00:08"], [26546,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278900","CHRISTIAN HOSTETLER ",381.31,"2026-09-06T22:00:08"], [26547,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390622","SARAH ELIZABETH MYERS ",1463.46,"2026-09-06T22:00:08"], [26548,"HCM7663760","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",182588.4,"2026-09-06T22:00:08"], [26549,"0007688515","2026-05-13T00:00:00",2026,4,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",26.48,"2026-09-06T22:00:08"], [26550,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407524","ROBIN SHERFICK ",1063.74,"2026-09-06T22:00:08"], [26551,"HCM7673051","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [26552,"APV7712040","2026-06-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410689","BRANDON ARN ",1165.83,"2026-09-06T22:00:08"], [26553,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324479","JENNIFER MIRACLE ",97.11,"2026-09-06T22:00:08"], [26554,"HCM7712647","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",65.07,"2026-09-06T22:00:08"], [26555,"APV7697407","2026-05-27T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000426501","HEARTLAND INTERPRETATION AND TRANSLATION ",280.0,"2026-09-06T22:00:08"], [26556,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335704","KELSEY CROCKETT ",485.55,"2026-09-06T22:00:08"], [26557,"APV7704176","2026-06-01T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",707.11,"2026-09-06T22:00:08"], [26558,"HCM7663723","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [26559,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429418","KATHERINE MCCULLEY ",986.81,"2026-09-06T22:00:08"], [26560,"HCM7712584","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",50.38,"2026-09-06T22:00:08"], [26561,"HCM7663717","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",254.34,"2026-09-06T22:00:08"], [26562,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298222","DAVID BLACK ",582.01,"2026-09-06T22:00:08"], [26563,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",674.62,"2026-09-06T22:00:08"], [26564,"0007675055","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",67.73,"2026-09-06T22:00:08"], [26565,"0007708730","2026-06-01T00:00:00",2026,4,653901,"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",76.01,"2026-09-06T22:00:08"], [26566,"0007675828","2026-04-24T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26567,"HCM7663764","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3431.02,"2026-09-06T22:00:08"], [26568,"0007659867","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",7265.35,"2026-09-06T22:00:08"], [26569,"0007707703","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",119.14,"2026-09-06T22:00:08"], [26570,"APV7687845","2026-05-12T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1273.93,"2026-09-06T22:00:08"], [26571,"0007656049","2026-04-02T00:00:00",2026,4,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [26572,"0007705787","2026-06-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [26573,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",832.98,"2026-09-06T22:00:08"], [26574,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000091122","GOODWILL EDUCATION INITIATIVES ",484.55,"2026-09-06T22:00:08"], [26575,"0007667522","2026-04-10T00:00:00",2026,4,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",272.15,"2026-09-06T22:00:08"], [26576,"0007670080","2026-04-15T00:00:00",2026,4,519006,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-6.33,"2026-09-06T22:00:08"], [26577,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310285","LESLIE HOWARD-REDWEIK ",160.55,"2026-09-06T22:00:08"], [26578,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307292","DONELLA CORLETT ",200.69,"2026-09-06T22:00:08"], [26579,"0007684417","2026-05-01T00:00:00",2026,4,532022,"Main -Cleaning Serv",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5533.0,"2026-09-06T22:00:08"], [26580,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379159","ASHLEY BENEDICT ",200.69,"2026-09-06T22:00:08"], [26581,"EXV7682276","2026-04-20T00:00:00",2026,4,595520,"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","Behavioral Risk Factor Surveillance System"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [26582,"0007731797","2026-06-30T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",7.21,"2026-09-06T22:00:08"], [26583,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322511","JO ELLEN TALOS ",563.24,"2026-09-06T22:00:08"], [26584,"APV7672311","2026-04-17T00:00:00",2026,4,547053,"SpOp-Software licenses",550,"School for the Blind and VI","Supplies, Parts and Materials","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000014489","APPLE COMPUTER INC ",399.98,"2026-09-06T22:00:08"], [26585,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386952","ANNE EATON ",361.25,"2026-09-06T22:00:08"], [26586,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280569","TINA GILLEAND ",485.55,"2026-09-06T22:00:08"], [26587,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281012","SARAH PICKARD ",541.87,"2026-09-06T22:00:08"], [26588,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358639","SAMANTHA SCHAPKER ",461.59,"2026-09-06T22:00:08"], [26589,"HCM7698896","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1089.0,"2026-09-06T22:00:08"], [26590,"APV7670324","2026-04-15T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064897","WHITE COUNTY ",6.0,"2026-09-06T22:00:08"], [26591,"0007708730","2026-06-01T00:00:00",2026,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",58.5,"2026-09-06T22:00:08"], [26592,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351987","DORIAN PATTEN ",679.77,"2026-09-06T22:00:08"], [26593,"APV7708088","2026-06-05T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000078225","LEAGUE FOR THE BLIND and DISABLED ",11000.0,"2026-09-06T22:00:08"], [26594,"APV7704119","2026-06-01T00:00:00",2026,4,545008,"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","0000057167","US BANK ",173.72,"2026-09-06T22:00:08"], [26595,"APV7714915","2026-06-16T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",148.74,"2026-09-06T22:00:08"], [26596,"0007705787","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",5.38,"2026-09-06T22:00:08"], [26597,"0007708730","2026-06-01T00:00:00",2026,4,652110,"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",0.16,"2026-09-06T22:00:08"], [26598,"APV7685302","2026-05-07T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",1475.94,"2026-09-06T22:00:08"], [26599,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"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 ",81718.74,"2026-09-06T22:00:08"], [26600,"APV7687907","2026-05-12T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",2864.85,"2026-09-06T22:00:08"], [26601,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405873","KATELIN MARIE MERCADO ",762.63,"2026-09-06T22:00:08"], [26602,"0007708784","2026-06-08T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1720.51,"2026-09-06T22:00:08"], [26603,"APV7673162","2026-04-17T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",188044.82,"2026-09-06T22:00:08"], [26604,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121266","SHERIDAN COMMUNITY SCHOOLS ",45784.76,"2026-09-06T22:00:08"], [26605,"0007675007","2026-04-22T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",22015.7,"2026-09-06T22:00:08"], [26606,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",16565.51,"2026-09-06T22:00:08"], [26607,"0007679762","2026-05-08T00:00:00",2026,4,659290,"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",36.0,"2026-09-06T22:00:08"], [26608,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342373","JOHN KILAVOS ",1304.31,"2026-09-06T22:00:08"], [26609,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [26610,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [26611,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396417","WILLIAM EYERDOM ",318.3,"2026-09-06T22:00:08"], [26612,"APV7688723","2026-05-13T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054209","CHILDREN AND FAMILY SERVICE CO ",22373.32,"2026-09-06T22:00:08"], [26613,"HCM7691183","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",34.12,"2026-09-06T22:00:08"], [26614,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288761","DESHANNA NAUGLE ",1454.03,"2026-09-06T22:00:08"], [26615,"APV7676133","2026-04-23T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173670","MICHAEL S. BRILL ",2412.0,"2026-09-06T22:00:08"], [26616,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425461","HANNAH RACHEL NEWLIN ",237.42,"2026-09-06T22:00:08"], [26617,"0007671900","2026-04-17T00:00:00",2026,4,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act"," ","General Ledger Entry",25.1,"2026-09-06T22:00:08"], [26618,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424288","JAVIER MOTA ",2468.74,"2026-09-06T22:00:08"], [26619,"APV7697375","2026-05-27T00:00:00",2026,4,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",13325.33,"2026-09-06T22:00:08"], [26620,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281507","TIFFANIE FORTE-HUNTER ",970.56,"2026-09-06T22:00:08"], [26621,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396968","SUSAN CLEFFMAN-HUFF ",361.25,"2026-09-06T22:00:08"], [26622,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316249","BREANNA SEXSON ",263.92,"2026-09-06T22:00:08"], [26623,"0007710593","2026-06-10T00:00:00",2026,4,572904,"GR-Organizational Development",719,"Comm for Higher Education","Grants","Miscellaneous Grants","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",-2250.0,"2026-09-06T22:00:08"], [26624,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",230.0,"2026-09-06T22:00:08"], [26625,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098743","NORTHWEST UNITED METHODIST ",107.67,"2026-09-06T22:00:08"], [26626,"0007704742","2026-06-02T00:00:00",2026,4,518800,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",3.61,"2026-09-06T22:00:08"], [26627,"0007711474","2026-06-11T00:00:00",2026,4,652072,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9686.71,"2026-09-06T22:00:08"], [26628,"0007710612","2026-06-10T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1411.5,"2026-09-06T22:00:08"], [26629,"HCM7673077","2026-04-22T00:00:00",2026,4,517003,"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",725.37,"2026-09-06T22:00:08"], [26630,"APV7677015","2026-04-24T00:00:00",2026,4,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000015156","W W GRAINGER, INC ",23.38,"2026-09-06T22:00:08"], [26631,"APV7695407","2026-05-22T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",232.37,"2026-09-06T22:00:08"], [26632,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000203183","SHERIDAN COMMUNITY SCHOOLS ",680.0,"2026-09-06T22:00:08"], [26633,"0007670077","2026-04-15T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48.13,"2026-09-06T22:00:08"], [26634,"0007683665","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-245.99,"2026-09-06T22:00:08"], [26635,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384157","TERI ZMIERSKI ",280.97,"2026-09-06T22:00:08"], [26636,"0007714721","2026-06-16T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",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",-73.14,"2026-09-06T22:00:08"], [26637,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342139","DERON PRICE ",602.09,"2026-09-06T22:00:08"], [26638,"0007681532","2026-05-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-2153.78,"2026-09-06T22:00:08"], [26639,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",61701.79,"2026-09-06T22:00:08"], [26640,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",6.66,"2026-09-06T22:00:08"], [26641,"0007675018","2026-04-22T00:00:00",2026,4,517003,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-37.5,"2026-09-06T22:00:08"], [26642,"0007708730","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",27.59,"2026-09-06T22:00:08"], [26643,"APV7671145","2026-04-16T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",262.86,"2026-09-06T22:00:08"], [26644,"0007731941","2026-06-24T00:00:00",2026,4,759901,"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",790.0,"2026-09-06T22:00:08"], [26645,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000083855","RYAN J CARTER ",753.8,"2026-09-06T22:00:08"], [26646,"0007714720","2026-06-16T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6774268.27,"2026-09-06T22:00:08"], [26647,"HCM7691226","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.26,"2026-09-06T22:00:08"], [26648,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311774","EMILY NOLTING ",1424.99,"2026-09-06T22:00:08"], [26649,"APH7689267","2026-05-14T00:00:00",2026,4,580244,"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",527.76,"2026-09-06T22:00:08"], [26650,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343577","ASHLEY HOOK ",280.97,"2026-09-06T22:00:08"], [26651,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416066","HUNTER JAY BERTSCH ",440.12,"2026-09-06T22:00:08"], [26652,"APV7664031","2026-04-02T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",960.07,"2026-09-06T22:00:08"], [26653,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [26654,"0007720976","2026-06-18T00:00:00",2026,4,652331,"WAN Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",26.86,"2026-09-06T22:00:08"], [26655,"HCM7673068","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2.06,"2026-09-06T22:00:08"], [26656,"0007666585","2026-04-09T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [26657,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414904","COREY ROBERTS ",813.22,"2026-09-06T22:00:08"], [26658,"HCM7712655","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",94.44,"2026-09-06T22:00:08"], [26659,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342053","CLEAR IMAGE EYE CENTER LLC ",14.0,"2026-09-06T22:00:08"], [26660,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409628","DAWN SPEIKES ",726.91,"2026-09-06T22:00:08"], [26661,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [26662,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",548.0,"2026-09-06T22:00:08"], [26663,"APV7709946","2026-06-09T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",265.08,"2026-09-06T22:00:08"], [26664,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339380","CORINA DARWISH ",802.78,"2026-09-06T22:00:08"], [26665,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [26666,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313129","CHRISTOPHER BARRETT ",642.22,"2026-09-06T22:00:08"], [26667,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329539","KATHRYN SCHULZE ",817.82,"2026-09-06T22:00:08"], [26668,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367000","JULIE MCCRAY ",776.88,"2026-09-06T22:00:08"], [26669,"0007697032","2026-05-27T00:00:00",2026,4,517005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26670,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375610","BRENDA PHELPS ",301.04,"2026-09-06T22:00:08"], [26671,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",1352.37,"2026-09-06T22:00:08"], [26672,"0007661850","2026-04-01T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1159.2,"2026-09-06T22:00:08"], [26673,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378741","MONICA GAITHER ",301.04,"2026-09-06T22:00:08"], [26674,"APV7694513","2026-05-21T00:00:00",2026,4,533020,"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 ",90.0,"2026-09-06T22:00:08"], [26675,"0007675869","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",121.81,"2026-09-06T22:00:08"], [26676,"0007709625","2026-06-09T00:00:00",2026,4,652370,"Citrix",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",98.1,"2026-09-06T22:00:08"], [26677,"0007696214","2026-05-26T00:00:00",2026,4,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9.13,"2026-09-06T22:00:08"], [26678,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389163","MARY REBECCA LAFARY ",2581.32,"2026-09-06T22:00:08"], [26679,"0007708730","2026-06-01T00:00:00",2026,4,547052,"SpOp-Computer",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [26680,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418508","CAITLIN CRONKHITE ",939.25,"2026-09-06T22:00:08"], [26681,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365323","LISA FOWLER ",100.34,"2026-09-06T22:00:08"], [26682,"APV7706916","2026-06-04T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",1512.5,"2026-09-06T22:00:08"], [26683,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311320","CORINNE HAVENSTRITE ",1032.97,"2026-09-06T22:00:08"], [26684,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411143","EDWARD G BRIDGES ",388.44,"2026-09-06T22:00:08"], [26685,"0007675066","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",741.32,"2026-09-06T22:00:08"], [26686,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292966","PERRY COUNTY OBGYN ",14.0,"2026-09-06T22:00:08"], [26687,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-09-06T22:00:08"], [26688,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394348","JARELL GILLENS ",676.54,"2026-09-06T22:00:08"], [26689,"APV7693590","2026-05-20T00:00:00",2026,4,545006,"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 ",361.06,"2026-09-06T22:00:08"], [26690,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389521","ERICKA SANFORD ",1523.87,"2026-09-06T22:00:08"], [26691,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280334","GREGORY SMITH ",456.42,"2026-09-06T22:00:08"], [26692,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325823","SARAH SMITH ",240.83,"2026-09-06T22:00:08"], [26693,"EXV7712345","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",104.0,"2026-09-06T22:00:08"], [26694,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193764","EASTERN PULASKI SCHOOL TREAS ",33906.75,"2026-09-06T22:00:08"], [26695,"APV7714132","2026-06-15T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000097165","KANKAKEE-IROQUOIS REGIONAL ",33570.02,"2026-09-06T22:00:08"], [26696,"APC7724597","2026-06-19T00:00:00",2026,4,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000057167","US BANK ",-198.0,"2026-09-06T22:00:08"], [26697,"0007695132","2026-05-01T00:00:00",2026,4,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.95,"2026-09-06T22:00:08"], [26698,"APV7713040","2026-06-11T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",32845.21,"2026-09-06T22:00:08"], [26699,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386432","ASHLIE DUROCHER ",401.39,"2026-09-06T22:00:08"], [26700,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419033","BRITTANY BROWN-PUGSLEY ",542.07,"2026-09-06T22:00:08"], [26701,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415222","TONYA ROBINSON ",1406.93,"2026-09-06T22:00:08"], [26702,"HCM7663685","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [26703,"0007684417","2026-05-01T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",30.05,"2026-09-06T22:00:08"], [26704,"HCM7682527","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",22.19,"2026-09-06T22:00:08"], [26705,"EXV7666337","2026-04-01T00:00:00",2026,4,595120,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [26706,"0007693395","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.66,"2026-09-06T22:00:08"], [26707,"0007672851","2026-04-20T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",795.06,"2026-09-06T22:00:08"], [26708,"APV7688900","2026-05-13T00:00:00",2026,4,570010,"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 ",6504.18,"2026-09-06T22:00:08"], [26709,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395794","CHERLYNN YOUNG ",605.38,"2026-09-06T22:00:08"], [26710,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395531","RHONDA MOORE ",304.73,"2026-09-06T22:00:08"], [26711,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"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",2.38,"2026-09-06T22:00:08"], [26712,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000065293","BOARD OF SCHOOL COMMISSIONERS ",7639.95,"2026-09-06T22:00:08"], [26713,"0007710596","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.65,"2026-09-06T22:00:08"], [26714,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321486","NICKI JACKSON ",388.44,"2026-09-06T22:00:08"], [26715,"0007681459","2026-04-30T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",264.42,"2026-09-06T22:00:08"], [26716,"HCM7698891","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",159.0,"2026-09-06T22:00:08"], [26717,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429000","BROOKE SHORT ",994.24,"2026-09-06T22:00:08"], [26718,"0007710596","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [26719,"HCM7663761","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",40.21,"2026-09-06T22:00:08"], [26720,"HCM7691236","2026-05-20T00:00:00",2026,4,518606,"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",22.81,"2026-09-06T22:00:08"], [26721,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077444","KANKAKEE VALLEY SCHL TREASURER ",145232.24,"2026-09-06T22:00:08"], [26722,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",84.18,"2026-09-06T22:00:08"], [26723,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193942","SAINT JOESPH SCHOOL ",3199.31,"2026-09-06T22:00:08"], [26724,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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 ",229.0,"2026-09-06T22:00:08"], [26725,"HCM7698827","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",7.57,"2026-09-06T22:00:08"], [26726,"APV7678004","2026-04-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083927","BARTLETT AND ASSOCIATES INC ",780.0,"2026-09-06T22:00:08"], [26727,"HCM7712631","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",0.88,"2026-09-06T22:00:08"], [26728,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421880","RACHEL M RASEY ",654.91,"2026-09-06T22:00:08"], [26729,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064133","DECATUR COUNTY ",17599.18,"2026-09-06T22:00:08"], [26730,"HCM7673071","2026-04-22T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",22.47,"2026-09-06T22:00:08"], [26731,"0007698974","2026-06-03T00:00:00",2026,4,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [26732,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346231","LOIS SMITH ",702.43,"2026-09-06T22:00:08"], [26733,"EXV7665433","2026-04-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",39.0,"2026-09-06T22:00:08"], [26734,"APV7693679","2026-05-20T00:00:00",2026,4,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",40000.0,"2026-09-06T22:00:08"], [26735,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348962","PATRICIA TOY ",321.11,"2026-09-06T22:00:08"], [26736,"0007664916","2026-04-07T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",942.8,"2026-09-06T22:00:08"], [26737,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1976.81,"2026-09-06T22:00:08"], [26738,"HCM7672999","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",190.08,"2026-09-06T22:00:08"], [26739,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427534","TIFFANY CHURCH ",719.19,"2026-09-06T22:00:08"], [26740,"0007679777","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",5.38,"2026-09-06T22:00:08"], [26741,"APV7706107","2026-06-03T00:00:00",2026,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050026","FEDERAL EXPRESS CORPORATION ",22.61,"2026-09-06T22:00:08"], [26742,"0007718327","2026-06-17T00:00:00",2026,4,517005,"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",283.1,"2026-09-06T22:00:08"], [26743,"APV7706909","2026-06-04T00:00:00",2026,4,592032,"Admin and Operating Expenses -",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053613","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",630.0,"2026-09-06T22:00:08"], [26744,"EXV7669031","2026-04-07T00:00:00",2026,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",123.2,"2026-09-06T22:00:08"], [26745,"0007676802","2026-04-24T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-1160.67,"2026-09-06T22:00:08"], [26746,"0007710610","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.83,"2026-09-06T22:00:08"], [26747,"APV7691459","2026-05-18T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",1656.67,"2026-09-06T22:00:08"], [26748,"0007712723","2026-06-12T00:00:00",2026,4,532022,"Main -Cleaning Serv",502,"Child Services","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.81,"2026-09-06T22:00:08"], [26749,"0007698974","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1089.37,"2026-09-06T22:00:08"], [26750,"APV7677056","2026-04-23T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000251700","HOLLYS HOUSE INC ",12498.24,"2026-09-06T22:00:08"], [26751,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248581","DAVID COATS ",1087.63,"2026-09-06T22:00:08"], [26752,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316159","AUTUMN BOLING ",140.48,"2026-09-06T22:00:08"], [26753,"APV7666022","2026-04-07T00:00:00",2026,4,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",10906.13,"2026-09-06T22:00:08"], [26754,"HCM7691260","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",37.94,"2026-09-06T22:00:08"], [26755,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064775","PIKE COUNTY ",1434.13,"2026-09-06T22:00:08"], [26756,"APV7690632","2026-05-15T00:00:00",2026,4,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",75.27,"2026-09-06T22:00:08"], [26757,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",14.0,"2026-09-06T22:00:08"], [26758,"0007710610","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [26759,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000067198","MARTIN, WANDA L ",2162.44,"2026-09-06T22:00:08"], [26760,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321133","TONYA HUDAK ",311.08,"2026-09-06T22:00:08"], [26761,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400134","LINDSAY NICOLE TOMKIEWICZ ",2215.06,"2026-09-06T22:00:08"], [26762,"0007710596","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",22.28,"2026-09-06T22:00:08"], [26763,"APV7688853","2026-05-13T00:00:00",2026,4,572404,"GR-Leisure & Recreational Acti",400,"Indiana Dept of Health","Grants","Recreation & Sports","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000077021","TOWN OF MILLERSBURG CLERK TREASURER ",4500.0,"2026-09-06T22:00:08"], [26764,"0007684417","2026-05-01T00:00:00",2026,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1100.68,"2026-09-06T22:00:08"], [26765,"APV7669500","2026-04-14T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",52726.21,"2026-09-06T22:00:08"], [26766,"0007684417","2026-05-01T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",83.56,"2026-09-06T22:00:08"], [26767,"APV7685373","2026-05-06T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",196.54,"2026-09-06T22:00:08"], [26768,"HCM7712637","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",296.33,"2026-09-06T22:00:08"], [26769,"EXV7695836","2026-05-12T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",654.0,"2026-09-06T22:00:08"], [26770,"APV7678857","2026-04-28T00:00:00",2026,4,539140,"Prog Op - Background Checks",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000073646","BARADA ASSOCIATES, INC. ",27.04,"2026-09-06T22:00:08"], [26771,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120877","FRANKFORT COMM SCHL TREASURER ",202045.7,"2026-09-06T22:00:08"], [26772,"APV7687856","2026-05-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000421269","1 VOICE ",7483.84,"2026-09-06T22:00:08"], [26773,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373092","ASHLI BATES ",1304.51,"2026-09-06T22:00:08"], [26774,"0007708730","2026-06-01T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26775,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364891","BRITTANY JOHNSON ",140.48,"2026-09-06T22:00:08"], [26776,"APV7686989","2026-05-11T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",7936.27,"2026-09-06T22:00:08"], [26777,"APV7670386","2026-04-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",1153.6,"2026-09-06T22:00:08"], [26778,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429110","JENNIFER VINCENT ",1980.07,"2026-09-06T22:00:08"], [26779,"APV7734824","2026-06-26T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383971","ANNA PETERSON ",1875.51,"2026-09-06T22:00:08"], [26780,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331573","KELLIE COOK ",1514.92,"2026-09-06T22:00:08"], [26781,"0007675055","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.99,"2026-09-06T22:00:08"], [26782,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388512","STEVEN B BISCAN ",321.11,"2026-09-06T22:00:08"], [26783,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [26784,"0007707490","2026-06-05T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [26785,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416489","STEPHANIE T WHITE ",1699.48,"2026-09-06T22:00:08"], [26786,"HCM7691232","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [26787,"HCM7673014","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [26788,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",5069.26,"2026-09-06T22:00:08"], [26789,"0007710610","2026-06-01T00:00:00",2026,4,599027,"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",0.49,"2026-09-06T22:00:08"], [26790,"HCM7698931","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",33.8,"2026-09-06T22:00:08"], [26791,"APV7666023","2026-04-08T00:00:00",2026,4,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000119208","WEX BANK ",183.49,"2026-09-06T22:00:08"], [26792,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394259","ADAM BOLIN ",926.8,"2026-09-06T22:00:08"], [26793,"APV7691762","2026-05-18T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064559","MORGAN COUNTY ",3.0,"2026-09-06T22:00:08"], [26794,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405422","SONIA M HERNANDEZ RIVERA ",341.18,"2026-09-06T22:00:08"], [26795,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431281","HEATHER JO DOUGLAS ",1945.69,"2026-09-06T22:00:08"], [26796,"0007708730","2026-06-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",13.7,"2026-09-06T22:00:08"], [26797,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",18.2,"2026-09-06T22:00:08"], [26798,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120704","SAINT VINCENT DE PAUL SCHOOL ",15948.79,"2026-09-06T22:00:08"], [26799,"0007679683","2026-05-08T00:00:00",2026,4,653090,"Data Protection Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",94.24,"2026-09-06T22:00:08"], [26800,"HCM7682534","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",77.27,"2026-09-06T22:00:08"], [26801,"HCM7691260","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",18.09,"2026-09-06T22:00:08"], [26802,"APV7662221","2026-04-01T00:00:00",2026,4,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",513.04,"2026-09-06T22:00:08"], [26803,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [26804,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428709","EMILY AFFHOLTER ",1941.11,"2026-09-06T22:00:08"], [26805,"APV7671204","2026-04-16T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431778","ASHLEY ARCHER ",3237.16,"2026-09-06T22:00:08"], [26806,"APV7688834","2026-05-13T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","State Small Business Credit Initiative Technical Assistance Grant Program","0000437326","FACE FINANCES LLC ",6815.0,"2026-09-06T22:00:08"], [26807,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423132","ALICIA A ENGEL-POZOS ",941.66,"2026-09-06T22:00:08"], [26808,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",1169.18,"2026-09-06T22:00:08"], [26809,"HCM7673077","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",4.18,"2026-09-06T22:00:08"], [26810,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377340","CIERRA BALSANO ",1119.87,"2026-09-06T22:00:08"], [26811,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244392","YVONNE M ABEL ",349.6,"2026-09-06T22:00:08"], [26812,"0007679683","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",286.62,"2026-09-06T22:00:08"], [26813,"0007708730","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",57323.36,"2026-09-06T22:00:08"], [26814,"0007694238","2026-05-21T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",226.3,"2026-09-06T22:00:08"], [26815,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401306","RANDALL LEONARD ",310.75,"2026-09-06T22:00:08"], [26816,"APV7730584","2026-06-22T00:00:00",2026,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000052713","INDIANA GAS COMPANY INC ",252.04,"2026-09-06T22:00:08"], [26817,"0007710554","2026-06-10T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.04,"2026-09-06T22:00:08"], [26818,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",13513.25,"2026-09-06T22:00:08"], [26819,"APV7710072","2026-06-09T00:00:00",2026,4,571200,"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 ",8816.88,"2026-09-06T22:00:08"], [26820,"0007697078","2026-05-27T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.68,"2026-09-06T22:00:08"], [26821,"APV7686989","2026-05-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000363357","KURT LAMBERT ",1503.66,"2026-09-06T22:00:08"], [26822,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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 ",26.0,"2026-09-06T22:00:08"], [26823,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415783","GARY SMITH JR ",1973.63,"2026-09-06T22:00:08"], [26824,"APV7712006","2026-06-11T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000006932","NOBLE COUNTY ",14111.28,"2026-09-06T22:00:08"], [26825,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110152","COUNSEL HOUSE LLC ",14.0,"2026-09-06T22:00:08"], [26826,"0007674114","2026-04-21T00:00:00",2026,4,518161,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26827,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393841","REBECCA RISSEL ",349.6,"2026-09-06T22:00:08"], [26828,"APV7675280","2026-04-22T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439194","REGINA JACKSON ",576.71,"2026-09-06T22:00:08"], [26829,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407887","JAMES CURRY JR ",301.04,"2026-09-06T22:00:08"], [26830,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386837","ANDREA RENEE MYERS ",396.37,"2026-09-06T22:00:08"], [26831,"0007708730","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [26832,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417195","WILLIAM BRADFORD SMITH ",291.33,"2026-09-06T22:00:08"], [26833,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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 ",109.0,"2026-09-06T22:00:08"], [26834,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [26835,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",8485.1,"2026-09-06T22:00:08"], [26836,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177518","JANET C. YATES ",742.57,"2026-09-06T22:00:08"], [26837,"APV7662221","2026-04-01T00:00:00",2026,4,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",-0.01,"2026-09-06T22:00:08"], [26838,"HCM7673051","2026-04-22T00:00:00",2026,4,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",66.36,"2026-09-06T22:00:08"], [26839,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",19.47,"2026-09-06T22:00:08"], [26840,"0007693339","2026-05-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26841,"APV7713040","2026-06-11T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",4026005.7,"2026-09-06T22:00:08"], [26842,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374151","BRIAN MCKENZIE ",426.87,"2026-09-06T22:00:08"], [26843,"0007663855","2026-04-06T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",11.25,"2026-09-06T22:00:08"], [26844,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349402","JUAN CARLOS MORENO ",140.48,"2026-09-06T22:00:08"], [26845,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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)","0000193985","M.S.D. STEUBEN CTY TREASURER ",1992.69,"2026-09-06T22:00:08"], [26846,"0007665835","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",800.44,"2026-09-06T22:00:08"], [26847,"APV7708120","2026-06-05T00:00:00",2026,4,533004,"Main - Equip Main Agreement",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000426467","REMI HOLDINGS LLC ",1767.84,"2026-09-06T22:00:08"], [26848,"HCM7712583","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",89.35,"2026-09-06T22:00:08"], [26849,"0007708730","2026-06-01T00:00:00",2026,4,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",49.29,"2026-09-06T22:00:08"], [26850,"0007663855","2026-04-06T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",976.23,"2026-09-06T22:00:08"], [26851,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121426","HUNTINGTON COMM SCHL TREASURER ",107773.21,"2026-09-06T22:00:08"], [26852,"HCM7682583","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",86.67,"2026-09-06T22:00:08"], [26853,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424478","YOLANDA DAVIS ",524.58,"2026-09-06T22:00:08"], [26854,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434802","TREVOR DOTY ",2141.01,"2026-09-06T22:00:08"], [26855,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347011","DENETTA FREELING ",291.33,"2026-09-06T22:00:08"], [26856,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393583","ALISA GOULD ",1126.47,"2026-09-06T22:00:08"], [26857,"0007708730","2026-06-01T00:00:00",2026,4,659281,"Web Collaboration",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [26858,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388508","JEFFREY S ANGUS JR ",388.44,"2026-09-06T22:00:08"], [26859,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013066","TRADEWINDS SERVICES INC ",14.0,"2026-09-06T22:00:08"], [26860,"0007681459","2026-04-30T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.16,"2026-09-06T22:00:08"], [26861,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103404","SOUTHEASTERN INDIANA YMCA INC ",3097.5,"2026-09-06T22:00:08"], [26862,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415723","LACOQUETTE X WILSON ",485.16,"2026-09-06T22:00:08"], [26863,"APV7683597","2026-05-04T00:00:00",2026,4,541018,"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 ",130.01,"2026-09-06T22:00:08"], [26864,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431971","JESSICA M HENRY ",542.07,"2026-09-06T22:00:08"], [26865,"APV7712040","2026-06-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419399","GRANT ROBISON ",715.07,"2026-09-06T22:00:08"], [26866,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418548","ROBERT RYAN BADGER-BRIDEWELL ",240.44,"2026-09-06T22:00:08"], [26867,"0007705782","2026-06-08T00:00:00",2026,4,652131,"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",57.96,"2026-09-06T22:00:08"], [26868,"0007680535","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",25.76,"2026-09-06T22:00:08"], [26869,"HCM7682600","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [26870,"0007667519","2026-04-10T00:00:00",2026,4,652072,"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",132.48,"2026-09-06T22:00:08"], [26871,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427663","CHRISTINA D STATON ",542.08,"2026-09-06T22:00:08"], [26872,"EXV7689231","2026-05-08T00:00:00",2026,4,595110,"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",46.23,"2026-09-06T22:00:08"], [26873,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356846","DONNA HARDEL ",301.04,"2026-09-06T22:00:08"], [26874,"0007710610","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.47,"2026-09-06T22:00:08"], [26875,"APV7706920","2026-06-04T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000113995","RED WING BRANDS OF AMERICA INC ",100.0,"2026-09-06T22:00:08"], [26876,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",4595.1,"2026-09-06T22:00:08"], [26877,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432806","KIRSTEN M THOMAS ",743.17,"2026-09-06T22:00:08"], [26878,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402951","AMY R SWEENY ",903.73,"2026-09-06T22:00:08"], [26879,"APV7666833","2026-04-08T00:00:00",2026,4,533019,"Main - Motor Vehicles",351,"Brd of Animal Health","Contractual Services","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000119208","WEX BANK ",269.14,"2026-09-06T22:00:08"], [26880,"APV7673439","2026-04-20T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000075178","CENTERSTONE OF INDIANA INC ",5000.0,"2026-09-06T22:00:08"], [26881,"0007664763","2026-04-07T00:00:00",2026,4,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26882,"0007710596","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [26883,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193819","S. RIPLEY COMM SCHOOL TREAS ",42350.14,"2026-09-06T22:00:08"], [26884,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361904","KELLY LOVE ",1009.94,"2026-09-06T22:00:08"], [26885,"HCM7682636","2026-05-06T00:00:00",2026,4,517003,"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 Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",1.61,"2026-09-06T22:00:08"], [26886,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246786","KAREN HARVILLE ",386.89,"2026-09-06T22:00:08"], [26887,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",41249.43,"2026-09-06T22:00:08"], [26888,"0007710608","2026-06-10T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",68.25,"2026-09-06T22:00:08"], [26889,"0007675095","2026-04-22T00:00:00",2026,4,510150,"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",1848.32,"2026-09-06T22:00:08"], [26890,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",843.36,"2026-09-06T22:00:08"], [26891,"APV7715016","2026-06-16T00:00:00",2026,4,531029,"Prof Serv - IT Services",550,"School for the Blind and VI","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000429276","ANTHONY SPELDE ",5400.0,"2026-09-06T22:00:08"], [26892,"0007731914","2026-06-24T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",133.04,"2026-09-06T22:00:08"], [26893,"HCM7712621","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",28.27,"2026-09-06T22:00:08"], [26894,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418629","MEGHAN S DILLAHAY ",1453.83,"2026-09-06T22:00:08"], [26895,"0007691352","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",367.71,"2026-09-06T22:00:08"], [26896,"0007672851","2026-04-20T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [26897,"HCM7712651","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1594.5,"2026-09-06T22:00:08"], [26898,"ARD7667930","2026-04-10T00:00:00",2026,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-660.57,"2026-09-06T22:00:08"], [26899,"0007693395","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5888.11,"2026-09-06T22:00:08"], [26900,"0007710596","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",10.65,"2026-09-06T22:00:08"], [26901,"HCM7673077","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",705.76,"2026-09-06T22:00:08"], [26902,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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 ",109.0,"2026-09-06T22:00:08"], [26903,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317172","CENTER FOR EYE CARE EXCELLENCE LLC ",14.0,"2026-09-06T22:00:08"], [26904,"0007710596","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",98.28,"2026-09-06T22:00:08"], [26905,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105653","BRIGHTER TOMORROWS INC ",14.0,"2026-09-06T22:00:08"], [26906,"ARD7687180","2026-05-11T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-2170.56,"2026-09-06T22:00:08"], [26907,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420112","LISA M SELF ",527.22,"2026-09-06T22:00:08"], [26908,"APV7678925","2026-04-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269916","CHARLES VAUGHT ",188.25,"2026-09-06T22:00:08"], [26909,"0007710610","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.98,"2026-09-06T22:00:08"], [26910,"APV7687815","2026-05-12T00:00:00",2026,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000052222","FORT WAYNE NEWSPAPERS ",890.32,"2026-09-06T22:00:08"], [26911,"APV7677015","2026-04-24T00:00:00",2026,4,547133,"SpOp - Instct-Medical/Lab",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","0000442725","SEBIA INC ",1200.0,"2026-09-06T22:00:08"], [26912,"0007669240","2026-04-14T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.21,"2026-09-06T22:00:08"], [26913,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000312726","CHRISTIAN REVIVAL CENTER ",154.03,"2026-09-06T22:00:08"], [26914,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351495","DONNA LOGSDON ",426.87,"2026-09-06T22:00:08"], [26915,"APV7665104","2026-04-07T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",84.05,"2026-09-06T22:00:08"], [26916,"0007684411","2026-05-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.22,"2026-09-06T22:00:08"], [26917,"0007712723","2026-06-12T00:00:00",2026,4,555521,"Medical & laboratory equip",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.14,"2026-09-06T22:00:08"], [26918,"HCM7712648","2026-06-17T00:00:00",2026,4,519006,"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",82.41,"2026-09-06T22:00:08"], [26919,"APV7696449","2026-05-26T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",3500.0,"2026-09-06T22:00:08"], [26920,"0007708730","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7.71,"2026-09-06T22:00:08"], [26921,"0007696970","2026-05-27T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",136.01,"2026-09-06T22:00:08"], [26922,"APV7666095","2026-04-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",12775.32,"2026-09-06T22:00:08"], [26923,"HCM7663756","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1425.96,"2026-09-06T22:00:08"], [26924,"0007697078","2026-05-27T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",17623.31,"2026-09-06T22:00:08"], [26925,"HCM7682527","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",283.44,"2026-09-06T22:00:08"], [26926,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",140.0,"2026-09-06T22:00:08"], [26927,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322876","TAMMY SMITH ",371.28,"2026-09-06T22:00:08"], [26928,"0007710610","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [26929,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414163","ROSE M FULTON ",542.08,"2026-09-06T22:00:08"], [26930,"0007704706","2026-06-02T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",128.69,"2026-09-06T22:00:08"], [26931,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [26932,"HCM7673073","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",215.83,"2026-09-06T22:00:08"], [26933,"HCM7663740","2026-04-08T00:00:00",2026,4,519503,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1530.79,"2026-09-06T22:00:08"], [26934,"APV7733011","2026-06-24T00:00:00",2026,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057167","US BANK ",-7.7,"2026-09-06T22:00:08"], [26935,"APV7709002","2026-06-08T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",35787.17,"2026-09-06T22:00:08"], [26936,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058532","BENTON COUNTY ",575.34,"2026-09-06T22:00:08"], [26937,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392172","JAYNE BEGLEY ",349.6,"2026-09-06T22:00:08"], [26938,"APV7686058","2026-05-08T00:00:00",2026,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000056387","COMMUNITY NEWSPAPER HOLDINGS ",790.0,"2026-09-06T22:00:08"], [26939,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120941","GREENSBURG COMM SCHL TREASURER ",3128.6,"2026-09-06T22:00:08"], [26940,"0007668305","2026-04-13T00:00:00",2026,4,599058,"AdmOp-Samples & Evidence",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",329.15,"2026-09-06T22:00:08"], [26941,"0007666613","2026-04-09T00:00:00",2026,4,659360,"Special Charges",225,"Labor","Internal Service Funds - Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [26942,"HCM7712586","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [26943,"EXV7687295","2026-05-11T00:00:00",2026,4,595120,"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,"2026-09-06T22:00:08"], [26944,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377658","MICHAEL MAY ",1103.81,"2026-09-06T22:00:08"], [26945,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434256","ADVANCED PAIN RELIEF CENTER INC ",14.0,"2026-09-06T22:00:08"], [26946,"0007705787","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",769.03,"2026-09-06T22:00:08"], [26947,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [26948,"0007718327","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1552.36,"2026-09-06T22:00:08"], [26949,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364966","AMY WHITE ",762.64,"2026-09-06T22:00:08"], [26950,"APV7677065","2026-04-24T00:00:00",2026,4,570010,"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","0000057842","CENTRAL NINE CAREER CENTER ",3108.91,"2026-09-06T22:00:08"], [26951,"APV7698270","2026-05-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244040","JILL BROOKS ",116.53,"2026-09-06T22:00:08"], [26952,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290695","ALMA WYNN ",993.44,"2026-09-06T22:00:08"], [26953,"0007659903","2026-04-01T00:00:00",2026,4,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.82,"2026-09-06T22:00:08"], [26954,"APV7666095","2026-04-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000383246","VOLKERT INC ",44997.88,"2026-09-06T22:00:08"], [26955,"APV7706093","2026-06-03T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097300","SOUTHWESTERN INDIANA REGIONAL ",60318.23,"2026-09-06T22:00:08"], [26956,"HCM7698831","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.32,"2026-09-06T22:00:08"], [26957,"0007693393","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",80.0,"2026-09-06T22:00:08"], [26958,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000104604","CHARITY CHURCH MINISTRY INC ",25779.85,"2026-09-06T22:00:08"], [26959,"HCM7691183","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",37.16,"2026-09-06T22:00:08"], [26960,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419330","LORI ANNE SEGER ",301.04,"2026-09-06T22:00:08"], [26961,"0007688526","2026-05-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",164.4,"2026-09-06T22:00:08"], [26962,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418031","KAYLA BLANKENBAKER ",1463.26,"2026-09-06T22:00:08"], [26963,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326421","CARLOS BIGGS ",662.29,"2026-09-06T22:00:08"], [26964,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402224","KAYCI M MUELLER ",1709.91,"2026-09-06T22:00:08"], [26965,"HCM7673051","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",39.83,"2026-09-06T22:00:08"], [26966,"APV7699282","2026-05-29T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000017804","THE LEWIN GROUP INC ",1057.0,"2026-09-06T22:00:08"], [26967,"0007705787","2026-06-08T00:00:00",2026,4,659290,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",57.0,"2026-09-06T22:00:08"], [26968,"0007688526","2026-05-01T00:00:00",2026,4,546007,"Off-Specialty Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.65,"2026-09-06T22:00:08"], [26969,"APV7674347","2026-04-21T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",35369.75,"2026-09-06T22:00:08"], [26970,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272804","JOSEPH DEAN ",679.77,"2026-09-06T22:00:08"], [26971,"0007694180","2026-05-21T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",242.11,"2026-09-06T22:00:08"], [26972,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113034","MICHIGAN HEAD PAIN AND ",14.0,"2026-09-06T22:00:08"], [26973,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360596","CAROLYN FULTZ ",421.46,"2026-09-06T22:00:08"], [26974,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240275","DIANE JACKSON ",946.83,"2026-09-06T22:00:08"], [26975,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374528","CAROLINE LEMMER ",1040.82,"2026-09-06T22:00:08"], [26976,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404391","ANDREW JAMES THODE ",738.03,"2026-09-06T22:00:08"], [26977,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103495","CENTRE PC THE ",14.0,"2026-09-06T22:00:08"], [26978,"0007676805","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [26979,"0007667522","2026-04-10T00:00:00",2026,4,652150,"Long Distance",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",0.15,"2026-09-06T22:00:08"], [26980,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",198.86,"2026-09-06T22:00:08"], [26981,"HCM7682636","2026-05-06T00:00:00",2026,4,518606,"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",9.68,"2026-09-06T22:00:08"], [26982,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",843.56,"2026-09-06T22:00:08"], [26983,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319188","JOHN SEVERE ",116.53,"2026-09-06T22:00:08"], [26984,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334075","KIMBERLY WILLIS ",200.7,"2026-09-06T22:00:08"], [26985,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381478","ROXANNE WYATT ",822.85,"2026-09-06T22:00:08"], [26986,"HCM7691260","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2174.77,"2026-09-06T22:00:08"], [26987,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374038","TAWANA MILLER ",1913.81,"2026-09-06T22:00:08"], [26988,"HCM7691256","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",193.37,"2026-09-06T22:00:08"], [26989,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193527","OAK HILL UNITED SCHL TREASURER ",18623.1,"2026-09-06T22:00:08"], [26990,"0007710596","2026-06-01T00:00:00",2026,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [26991,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [26992,"0007720951","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",174.28,"2026-09-06T22:00:08"], [26993,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388339","JAMES R BRYANT ",699.19,"2026-09-06T22:00:08"], [26994,"0007731848","2026-06-24T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26995,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399612","MARK A CRAIG ",218.76,"2026-09-06T22:00:08"], [26996,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426195","CHERYL ANN SMILEY ",2174.93,"2026-09-06T22:00:08"], [26997,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396428","TARA REDMON ",1003.47,"2026-09-06T22:00:08"], [26998,"0007661850","2026-04-01T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",182.34,"2026-09-06T22:00:08"], [26999,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434099","CYNTHIA L RIDGE ",1628.83,"2026-09-06T22:00:08"], [27000,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [27001,"HCM7663759","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2356.29,"2026-09-06T22:00:08"], [27002,"APV7688892","2026-05-13T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325049","MONIQUE LYNCH ",98.28,"2026-09-06T22:00:08"], [27003,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312063","KIMBERLY LEAP ",481.47,"2026-09-06T22:00:08"], [27004,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"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",13.38,"2026-09-06T22:00:08"], [27005,"0007715651","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",259.36,"2026-09-06T22:00:08"], [27006,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344480","CATHERINE BURNETTE ",301.04,"2026-09-06T22:00:08"], [27007,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399226","KRISTY COLLINS ",629.78,"2026-09-06T22:00:08"], [27008,"HCM7712652","2026-06-17T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",59.46,"2026-09-06T22:00:08"], [27009,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291207","DAWN NOLAN ",175.01,"2026-09-06T22:00:08"], [27010,"0007710610","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [27011,"0007669262","2026-04-14T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.46,"2026-09-06T22:00:08"], [27012,"HCM7698851","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",276.79,"2026-09-06T22:00:08"], [27013,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",990.88,"2026-09-06T22:00:08"], [27014,"0007696214","2026-05-26T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1733.83,"2026-09-06T22:00:08"], [27015,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318991","ST ELIZABETH ANN SETON CHURCH ",8853.58,"2026-09-06T22:00:08"], [27016,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1817.47,"2026-09-06T22:00:08"], [27017,"0007718320","2026-06-17T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",36.05,"2026-09-06T22:00:08"], [27018,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [27019,"0007682488","2026-05-04T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1328156.29,"2026-09-06T22:00:08"], [27020,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241629","DARRELL WAYNE GATES ",271.91,"2026-09-06T22:00:08"], [27021,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380254","BRITTANY ROWLAND ",211.7,"2026-09-06T22:00:08"], [27022,"0007708730","2026-06-01T00:00:00",2026,4,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [27023,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426793","KIMBERLY K PENLEY ",675.49,"2026-09-06T22:00:08"], [27024,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328481","JERLINE EWING ",1617.39,"2026-09-06T22:00:08"], [27025,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317863","JACQUELINE WOLFLA ",521.8,"2026-09-06T22:00:08"], [27026,"0007699066","2026-05-29T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",53.37,"2026-09-06T22:00:08"], [27027,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [27028,"HCM7673073","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",957.04,"2026-09-06T22:00:08"], [27029,"APV7668635","2026-04-13T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",67.41,"2026-09-06T22:00:08"], [27030,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344971","SUSANNE WOLF ",1568.91,"2026-09-06T22:00:08"], [27031,"APV7714990","2026-06-16T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",342.45,"2026-09-06T22:00:08"], [27032,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371004","JULIE CARSON ",401.39,"2026-09-06T22:00:08"], [27033,"HCM7663685","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.24,"2026-09-06T22:00:08"], [27034,"0007699926","2026-05-31T00:00:00",2026,4,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2796.93,"2026-09-06T22:00:08"], [27035,"HCM7712586","2026-06-17T00:00:00",2026,4,510101,"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",1767.48,"2026-09-06T22:00:08"], [27036,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",15.08,"2026-09-06T22:00:08"], [27037,"HCM7712647","2026-06-17T00:00:00",2026,4,517003,"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",29.57,"2026-09-06T22:00:08"], [27038,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417456","ANDREA CLARK MCAFEE ",480.67,"2026-09-06T22:00:08"], [27039,"APV7675233","2026-04-22T00:00:00",2026,4,546002,"Off-Office Supplies",225,"Labor","Supplies, Parts and Materials","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000392389","AMAZON CAPITAL SERVICES INC ",43.6,"2026-09-06T22:00:08"], [27040,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [27041,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399467","JOSEPH STOPHER ",330.17,"2026-09-06T22:00:08"], [27042,"0007678462","2026-04-28T00:00:00",2026,4,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",861.95,"2026-09-06T22:00:08"], [27043,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000051259","BALL STATE UNIVERSITY ",23372.02,"2026-09-06T22:00:08"], [27044,"0007669240","2026-04-14T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2167.44,"2026-09-06T22:00:08"], [27045,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353945","SHERRY KELSO ",401.39,"2026-09-06T22:00:08"], [27046,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428800","ANGELINA DEPOY ",853.35,"2026-09-06T22:00:08"], [27047,"0007677709","2026-04-27T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",36800.64,"2026-09-06T22:00:08"], [27048,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",336.35,"2026-09-06T22:00:08"], [27049,"EXV7669836","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",10.0,"2026-09-06T22:00:08"], [27050,"0007688467","2026-05-13T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",95.37,"2026-09-06T22:00:08"], [27051,"APV7667801","2026-04-10T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",35506.27,"2026-09-06T22:00:08"], [27052,"APV7677867","2026-04-27T00:00:00",2026,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000197476","COMCAST OF INDIANAPOLIS ",18929.96,"2026-09-06T22:00:08"], [27053,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",221671.51,"2026-09-06T22:00:08"], [27054,"0007668305","2026-04-13T00:00:00",2026,4,547042,"SpOp-Instruction",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [27055,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277769","PRINCIPLED PHYSICIANS AND REHABILITATION ",14.0,"2026-09-06T22:00:08"], [27056,"HCM7663747","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.3,"2026-09-06T22:00:08"], [27057,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365337","DREY DOUGHTY ",742.57,"2026-09-06T22:00:08"], [27058,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000285928","BRIDGEPORT PRESCHOOL LLC ",953.74,"2026-09-06T22:00:08"], [27059,"0007679786","2026-05-08T00:00:00",2026,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",807.3,"2026-09-06T22:00:08"], [27060,"APV7714132","2026-06-15T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",40619.68,"2026-09-06T22:00:08"], [27061,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304211","AMY GOWAN ",240.83,"2026-09-06T22:00:08"], [27062,"0007675026","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",19.26,"2026-09-06T22:00:08"], [27063,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407629","ALEXA CLARK ",1498.79,"2026-09-06T22:00:08"], [27064,"APV7730590","2026-06-22T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000108031","DOCKSIDE SERVICES LLC ",219.92,"2026-09-06T22:00:08"], [27065,"0007667500","2026-04-10T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",10.68,"2026-09-06T22:00:08"], [27066,"0007710596","2026-06-01T00:00:00",2026,4,518901,"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",14.38,"2026-09-06T22:00:08"], [27067,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [27068,"HCM7682594","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1086.49,"2026-09-06T22:00:08"], [27069,"EXV7683367","2026-04-29T00:00:00",2026,4,595110,"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",68.17,"2026-09-06T22:00:08"], [27070,"0007708730","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.14,"2026-09-06T22:00:08"], [27071,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273426","JAMES HILL ",220.76,"2026-09-06T22:00:08"], [27072,"0007699926","2026-05-31T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1.01,"2026-09-06T22:00:08"], [27073,"APV7698229","2026-05-28T00:00:00",2026,4,541002,"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 ",1039.34,"2026-09-06T22:00:08"], [27074,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419371","TONY BUTCHER ",501.33,"2026-09-06T22:00:08"], [27075,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199649","STACEY THOMAS ",2282.29,"2026-09-06T22:00:08"], [27076,"0007710596","2026-06-01T00:00:00",2026,4,510230,"Premium 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",31.67,"2026-09-06T22:00:08"], [27077,"APV7681958","2026-05-01T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000008653","VALLEY OAKS HEALTH INC ",4414.38,"2026-09-06T22:00:08"], [27078,"0007676805","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",193.25,"2026-09-06T22:00:08"], [27079,"0007705782","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",389.2,"2026-09-06T22:00:08"], [27080,"0007718327","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.22,"2026-09-06T22:00:08"], [27081,"0007731072","2026-06-23T00:00:00",2026,4,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-221.88,"2026-09-06T22:00:08"], [27082,"0007713583","2026-06-15T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27083,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413721","MATTHEW HUTCHISON ",926.8,"2026-09-06T22:00:08"], [27084,"APV7672363","2026-04-17T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",766571.24,"2026-09-06T22:00:08"], [27085,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [27086,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306451","MONICA WICKER ",351.21,"2026-09-06T22:00:08"], [27087,"0007710610","2026-06-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [27088,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384460","NEAL A BROOKSHEAR ",200.69,"2026-09-06T22:00:08"], [27089,"HCM7673077","2026-04-22T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9140.27,"2026-09-06T22:00:08"], [27090,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387670","JOEL CRIST ",421.46,"2026-09-06T22:00:08"], [27091,"HCM7698875","2026-06-03T00:00:00",2026,4,518901,"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",2.78,"2026-09-06T22:00:08"], [27092,"0007694180","2026-05-21T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27093,"APV7686932","2026-05-11T00:00:00",2026,4,543020,"Fac Main -Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000401699","PREMIER PORTA POTTY INC ",296.25,"2026-09-06T22:00:08"], [27094,"HCM7682529","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",1.39,"2026-09-06T22:00:08"], [27095,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000288017","DAMAR CHARTER SCHOOL INC ",644.0,"2026-09-06T22:00:08"], [27096,"0007715674","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.24,"2026-09-06T22:00:08"], [27097,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000004796","INDIANA UNIV ",7819.41,"2026-09-06T22:00:08"], [27098,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325623","DONNA SKELTON ",401.39,"2026-09-06T22:00:08"], [27099,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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 ",26.0,"2026-09-06T22:00:08"], [27100,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346493","THOMAS DAVIS ",330.17,"2026-09-06T22:00:08"], [27101,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241134","BRIAN GUERNSEY ",376.3,"2026-09-06T22:00:08"], [27102,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",334.0,"2026-09-06T22:00:08"], [27103,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284104","JUDITH JANSMA ",501.74,"2026-09-06T22:00:08"], [27104,"HCM7691190","2026-05-20T00:00:00",2026,4,516002,"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",216.66,"2026-09-06T22:00:08"], [27105,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",40.7,"2026-09-06T22:00:08"], [27106,"APV7668566","2026-04-13T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000102443","GILVINS BOOTS AND SHOES ",80.0,"2026-09-06T22:00:08"], [27107,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416972","KATI SHEPHERD ",676.54,"2026-09-06T22:00:08"], [27108,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",2988.46,"2026-09-06T22:00:08"], [27109,"HCM7691236","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",69.28,"2026-09-06T22:00:08"], [27110,"0007676814","2026-04-24T00:00:00",2026,4,519722,"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",1356.0,"2026-09-06T22:00:08"], [27111,"EXV7712345","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",27.04,"2026-09-06T22:00:08"], [27112,"0007675100","2026-04-22T00:00:00",2026,4,519503,"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","National and State Tobacco Control Program"," ","General Ledger Entry",15.8,"2026-09-06T22:00:08"], [27113,"EXV7714403","2026-06-10T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",83.25,"2026-09-06T22:00:08"], [27114,"APV7694634","2026-05-20T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",66517.61,"2026-09-06T22:00:08"], [27115,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419732","MARY MITCHELL ",1128.23,"2026-09-06T22:00:08"], [27116,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390641","JESSICA SINGLETON ",683.16,"2026-09-06T22:00:08"], [27117,"0007693329","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",13.18,"2026-09-06T22:00:08"], [27118,"0007687626","2026-05-12T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",14.42,"2026-09-06T22:00:08"], [27119,"0007710596","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.04,"2026-09-06T22:00:08"], [27120,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394891","NATALYA DUNBAR ",60.21,"2026-09-06T22:00:08"], [27121,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371845","MARILYN DELEON ",100.35,"2026-09-06T22:00:08"], [27122,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228569","SUNMAN-DEARBORN COMMUNITY ",14.0,"2026-09-06T22:00:08"], [27123,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335373","SJ HOUSTON ",702.43,"2026-09-06T22:00:08"], [27124,"HCM7682535","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.72,"2026-09-06T22:00:08"], [27125,"APV7706052","2026-06-01T00:00:00",2026,4,547032,"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 ",98.43,"2026-09-06T22:00:08"], [27126,"HCM7712631","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1840.98,"2026-09-06T22:00:08"], [27127,"EXV7668990","2026-04-02T00:00:00",2026,4,595150,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",262.66,"2026-09-06T22:00:08"], [27128,"HCM7712587","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",30.78,"2026-09-06T22:00:08"], [27129,"0007699926","2026-05-31T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [27130,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360054","ECHO PETERSON ",200.69,"2026-09-06T22:00:08"], [27131,"APV7678925","2026-04-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443317","JOANNA WEAVER ",4416.35,"2026-09-06T22:00:08"], [27132,"0007708730","2026-06-01T00:00:00",2026,4,652131,"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",106.17,"2026-09-06T22:00:08"], [27133,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315356","SADIE MEEHAN ",3409.59,"2026-09-06T22:00:08"], [27134,"0007695166","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",355.25,"2026-09-06T22:00:08"], [27135,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419701","NIKOLE FISHER ",559.13,"2026-09-06T22:00:08"], [27136,"0007708730","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.27,"2026-09-06T22:00:08"], [27137,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428709","EMILY AFFHOLTER ",970.56,"2026-09-06T22:00:08"], [27138,"0007715648","2026-06-17T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",418537.77,"2026-09-06T22:00:08"], [27139,"0007676814","2026-04-24T00:00:00",2026,4,541002,"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",9.9,"2026-09-06T22:00:08"], [27140,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357774","SPENCER SCOTT ",116.53,"2026-09-06T22:00:08"], [27141,"0007710610","2026-06-01T00:00:00",2026,4,595130,"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",0.22,"2026-09-06T22:00:08"], [27142,"APV7712046","2026-06-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000071865","TECUMSEH AREA PARTNERSHIP INC ",1216.68,"2026-09-06T22:00:08"], [27143,"APV7663057","2026-04-02T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",35426.0,"2026-09-06T22:00:08"], [27144,"0007713665","2026-06-15T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27145,"APV7663050","2026-04-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441105","SAMANTHA LUCAS ",2381.32,"2026-09-06T22:00:08"], [27146,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [27147,"APV7666843","2026-04-09T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000383514","THE LANDING PLACE INC ",4218.75,"2026-09-06T22:00:08"], [27148,"APV7669532","2026-04-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000056400","CITY OF WEST LAFAYETTE ",30262.25,"2026-09-06T22:00:08"], [27149,"EXV7681243","2026-04-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",65.0,"2026-09-06T22:00:08"], [27150,"HCM7663692","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",171.09,"2026-09-06T22:00:08"], [27151,"0007708730","2026-06-01T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [27152,"HCM7698899","2026-06-03T00:00:00",2026,4,510230,"Premium Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6031.37,"2026-09-06T22:00:08"], [27153,"0007723965","2026-06-19T00:00:00",2026,4,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-105.82,"2026-09-06T22:00:08"], [27154,"0007732737","2026-06-25T00:00:00",2026,4,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27155,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",5925.5,"2026-09-06T22:00:08"], [27156,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",1667.0,"2026-09-06T22:00:08"], [27157,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396356","MACKENZIE THORPE ",1866.26,"2026-09-06T22:00:08"], [27158,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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 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[27162,"EXV7680269","2026-04-29T00:00:00",2026,4,595120,"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",61.5,"2026-09-06T22:00:08"], [27163,"APV7673364","2026-04-20T00:00:00",2026,4,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000020563","ORKIN EXTERMINATING CO INC ",5650.0,"2026-09-06T22:00:08"], [27164,"HCM7712685","2026-06-17T00:00:00",2026,4,516005,"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",73.58,"2026-09-06T22:00:08"], [27165,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366882","BENJAMIN PAYNE ",964.5,"2026-09-06T22:00:08"], [27166,"APV7695488","2026-05-22T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432409","JACKIE ABNEY ",3693.58,"2026-09-06T22:00:08"], [27167,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [27168,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339369","ANDREA MILLER ",280.97,"2026-09-06T22:00:08"], [27169,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434692","DAWN R WYSONG ",661.13,"2026-09-06T22:00:08"], [27170,"APV7676161","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097103","LIFESPAN RESOURCES INC ",61528.63,"2026-09-06T22:00:08"], [27171,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403198","NICHOLAS LYNCH ",887.2,"2026-09-06T22:00:08"], [27172,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434808","ASHLEIGH STRAIN ",700.43,"2026-09-06T22:00:08"], [27173,"0007710596","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",92.74,"2026-09-06T22:00:08"], [27174,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411095","ANDREW CECIL ",527.23,"2026-09-06T22:00:08"], [27175,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396453","SHEILA KAY SHORT ",237.42,"2026-09-06T22:00:08"], [27176,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393954","REBECCA J WILSON ",437.51,"2026-09-06T22:00:08"], [27177,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379698","CHAD MCCORMICK ",2752.48,"2026-09-06T22:00:08"], [27178,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [27179,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [27180,"0007731799","2026-06-30T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",914.65,"2026-09-06T22:00:08"], [27181,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"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 ",231605.39,"2026-09-06T22:00:08"], [27182,"HCM7682578","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",54.64,"2026-09-06T22:00:08"], [27183,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248186","MELANIE LYNN EDWARDS ",974.97,"2026-09-06T22:00:08"], [27184,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415642","MARIETTA MILLER ",1084.15,"2026-09-06T22:00:08"], [27185,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193526","NORTH MIAMI COMM SCHL TREAS ",34604.66,"2026-09-06T22:00:08"], [27186,"APV7691751","2026-05-18T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346956","BETH FRIEDMAN KIRK ",1000.0,"2026-09-06T22:00:08"], [27187,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337132","SHANEE JEAN BUTLER ",1350.07,"2026-09-06T22:00:08"], [27188,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-09-06T22:00:08"], [27189,"0007682669","2026-05-04T00:00:00",2026,4,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27190,"APV7677904","2026-04-27T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000346367","ASPIRE INDIANA HEALTH INC ",119150.27,"2026-09-06T22:00:08"], [27191,"0007708730","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [27192,"0007663855","2026-04-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",15.7,"2026-09-06T22:00:08"], [27193,"APV7666826","2026-04-09T00:00:00",2026,4,547032,"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","0000214588","JandB MEDICAL SUPPLY CO INC ",236.8,"2026-09-06T22:00:08"], [27194,"APV7682958","2026-05-01T00:00:00",2026,4,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",673.77,"2026-09-06T22:00:08"], [27195,"0007693395","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.48,"2026-09-06T22:00:08"], [27196,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291125","SHONDA ROBBINS ",983.4,"2026-09-06T22:00:08"], [27197,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325066","MV WHITE INC ",14.0,"2026-09-06T22:00:08"], [27198,"APV7665188","2026-04-07T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000098657","INDIANA YOUTH SERVICES ASSOC ",13790.42,"2026-09-06T22:00:08"], [27199,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381151","LEANN JOSEY ",194.22,"2026-09-06T22:00:08"], [27200,"HCM7663794","2026-04-08T00:00:00",2026,4,518800,"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",1.88,"2026-09-06T22:00:08"], [27201,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [27202,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096317","CHILDREN, INC. ",5688.36,"2026-09-06T22:00:08"], [27203,"0007731914","2026-06-24T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",101.02,"2026-09-06T22:00:08"], [27204,"APV7713041","2026-06-12T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",839731.56,"2026-09-06T22:00:08"], [27205,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415899","JENNIFER BOWMAN ",1834.55,"2026-09-06T22:00:08"], [27206,"EXV7707345","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.78,"2026-09-06T22:00:08"], [27207,"HCM7682528","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",602.11,"2026-09-06T22:00:08"], [27208,"0007668387","2026-04-13T00:00:00",2026,4,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.42,"2026-09-06T22:00:08"], [27209,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300130","CHRISTINE BONNELL ",1926.66,"2026-09-06T22:00:08"], [27210,"0007686614","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",30838.7,"2026-09-06T22:00:08"], [27211,"HCM7673006","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",21.22,"2026-09-06T22:00:08"], [27212,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417912","SHANNON ROBERTSON ",571.98,"2026-09-06T22:00:08"], [27213,"0007708730","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.36,"2026-09-06T22:00:08"], [27214,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340734","SARAH VANCE ",1415.47,"2026-09-06T22:00:08"], [27215,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388196","MIGUEL A ORTIZ ",97.11,"2026-09-06T22:00:08"], [27216,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378856","CRYSTAL MARTIN ",291.33,"2026-09-06T22:00:08"], [27217,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396390","DIANE K WAGNER ",401.39,"2026-09-06T22:00:08"], [27218,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367834","JASON RORK ",200.69,"2026-09-06T22:00:08"], [27219,"APV7696465","2026-05-26T00:00:00",2026,4,547122,"SpOp - Household Battery",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000021225","FASTENAL COMPANY ",564.49,"2026-09-06T22:00:08"], [27220,"0007688479","2026-05-13T00:00:00",2026,4,519722,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27221,"APV7689845","2026-05-14T00:00:00",2026,4,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",63273.36,"2026-09-06T22:00:08"], [27222,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404284","CIERRA BRADLEY ",510.41,"2026-09-06T22:00:08"], [27223,"0007681459","2026-04-30T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.46,"2026-09-06T22:00:08"], [27224,"APV7674336","2026-04-21T00:00:00",2026,4,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000065378","COMPUTER AID, INC. ",458.43,"2026-09-06T22:00:08"], [27225,"0007684433","2026-05-01T00:00:00",2026,4,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",159.71,"2026-09-06T22:00:08"], [27226,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163412","TINA BROWN ",291.33,"2026-09-06T22:00:08"], [27227,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [27228,"HCM7691183","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1677.82,"2026-09-06T22:00:08"], [27229,"0007705787","2026-06-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",4.91,"2026-09-06T22:00:08"], [27230,"HCM7698875","2026-06-03T00:00:00",2026,4,518800,"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",77.43,"2026-09-06T22:00:08"], [27231,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352857","RASHELLE LOFGREN ",310.75,"2026-09-06T22:00:08"], [27232,"APV7730590","2026-06-22T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-09-06T22:00:08"], [27233,"0007697078","2026-05-27T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5496.29,"2026-09-06T22:00:08"], [27234,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296098","JODI TOBIN ",559.14,"2026-09-06T22:00:08"], [27235,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203140","HERRON HIGH SCHOOL INC ",94397.76,"2026-09-06T22:00:08"], [27236,"0007710610","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [27237,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323110","STEPHANIE WILLISON ",246.85,"2026-09-06T22:00:08"], [27238,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267994","CARLA BOHLINGER ",200.69,"2026-09-06T22:00:08"], [27239,"APV7690544","2026-05-15T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",47.93,"2026-09-06T22:00:08"], [27240,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263908","MICHAEL BRAUN ",1023.14,"2026-09-06T22:00:08"], [27241,"0007697044","2026-05-27T00:00:00",2026,4,517003,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27242,"0007720976","2026-06-18T00:00:00",2026,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",111.83,"2026-09-06T22:00:08"], [27243,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200724","THE OAKS ACADEMY ",10066.12,"2026-09-06T22:00:08"], [27244,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [27245,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427864","JONATHAN CHARLES GIBBS ",559.13,"2026-09-06T22:00:08"], [27246,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394814","JENNIFER LYNN FORD ",541.09,"2026-09-06T22:00:08"], [27247,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"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 ",59519.14,"2026-09-06T22:00:08"], [27248,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427833","EMILY GARRINGER ",2584.14,"2026-09-06T22:00:08"], [27249,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299964","RODNEY HARMON ",174.8,"2026-09-06T22:00:08"], [27250,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330685","LAURA BOLINGER ",598.78,"2026-09-06T22:00:08"], [27251,"0007676805","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",31930.61,"2026-09-06T22:00:08"], [27252,"EXV7667260","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",205.98,"2026-09-06T22:00:08"], [27253,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311430","LAURA NISWONGER ",100.34,"2026-09-06T22:00:08"], [27254,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095936","SOUTHWEST SCHOOL CORP ",28261.47,"2026-09-06T22:00:08"], [27255,"APV7685278","2026-05-07T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",7300.33,"2026-09-06T22:00:08"], [27256,"APV7697215","2026-05-27T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060845","TOWN OF HOPE ",82094.0,"2026-09-06T22:00:08"], [27257,"APV7721261","2026-06-18T00:00:00",2026,4,547042,"SpOp-Instruction",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000022460","STATE OF INDIANA ",0.1,"2026-09-06T22:00:08"], [27258,"HCM7698875","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",13.47,"2026-09-06T22:00:08"], [27259,"0007668418","2026-04-13T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [27260,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274356","HOPE FORTH ",1669.31,"2026-09-06T22:00:08"], [27261,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073761","DELAWARE COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [27262,"EXV7721580","2026-06-05T00:00:00",2026,4,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",313.74,"2026-09-06T22:00:08"], [27263,"HCM7663756","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5678.64,"2026-09-06T22:00:08"], [27264,"HCM7682529","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",1.89,"2026-09-06T22:00:08"], [27265,"0007731808","2026-06-24T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27266,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [27267,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354963","VELMITA WILSON ",426.88,"2026-09-06T22:00:08"], [27268,"0007676815","2026-04-24T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-47258.84,"2026-09-06T22:00:08"], [27269,"0007687517","2026-05-12T00:00:00",2026,4,659304,"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",54.59,"2026-09-06T22:00:08"], [27270,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230895","JOYCE E SCANK ",1395.28,"2026-09-06T22:00:08"], [27271,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348283","WINSTON KRESS ",194.22,"2026-09-06T22:00:08"], [27272,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434802","TREVOR DOTY ",2141.0,"2026-09-06T22:00:08"], [27273,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064724","SHELBY COUNTY ",16225.34,"2026-09-06T22:00:08"], [27274,"EXV7679268","2026-04-28T00:00:00",2026,4,595110,"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",15.58,"2026-09-06T22:00:08"], [27275,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389163","MARY REBECCA LAFARY ",1586.78,"2026-09-06T22:00:08"], [27276,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [27277,"0007708730","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2902.08,"2026-09-06T22:00:08"], [27278,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337176","SOUTHERN INDIANA EYE CARE LLC ",14.0,"2026-09-06T22:00:08"], [27279,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",56615.37,"2026-09-06T22:00:08"], [27280,"APV7714915","2026-06-16T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054739","CITY OF WARSAW ",62.06,"2026-09-06T22:00:08"], [27281,"0007710610","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2312.32,"2026-09-06T22:00:08"], [27282,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355915","JILL JOHNSON ",194.22,"2026-09-06T22:00:08"], [27283,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [27284,"0007705750","2026-06-08T00:00:00",2026,4,653090,"Data Protection Services",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",192.61,"2026-09-06T22:00:08"], [27285,"APV7682958","2026-05-01T00:00:00",2026,4,592016,"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 ",20.2,"2026-09-06T22:00:08"], [27286,"APV7675320","2026-04-22T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050020","CITY OF INDIANAPOLIS ",98847.68,"2026-09-06T22:00:08"], [27287,"0007672851","2026-04-20T00:00:00",2026,4,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10925.48,"2026-09-06T22:00:08"], [27288,"EXV7714437","2026-06-04T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [27289,"HCM7682561","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",2498.62,"2026-09-06T22:00:08"], [27290,"ARD7662429","2026-04-01T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-7779.4,"2026-09-06T22:00:08"], [27291,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [27292,"APV7683934","2026-05-04T00:00:00",2026,4,541038,"Mot Veh Ex -AutoCleansers",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",12.0,"2026-09-06T22:00:08"], [27293,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237689","SHARON BOLDEN ",362.61,"2026-09-06T22:00:08"], [27294,"0007679767","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",161.94,"2026-09-06T22:00:08"], [27295,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108383","DEBORAH ARMSTRONG MD PC ",14.0,"2026-09-06T22:00:08"], [27296,"HCM7673075","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2556.89,"2026-09-06T22:00:08"], [27297,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393139","CHANDRA P COOPER ",625.57,"2026-09-06T22:00:08"], [27298,"APV7668620","2026-04-10T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097300","SOUTHWESTERN INDIANA REGIONAL ",5283.77,"2026-09-06T22:00:08"], [27299,"APV7674325","2026-04-20T00:00:00",2026,4,599093,"AdmOp-Translator Costs",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000320968","PROPIO LS LLC ",170.61,"2026-09-06T22:00:08"], [27300,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335805","SARAH MILLER ",223.35,"2026-09-06T22:00:08"], [27301,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335540","CINDY HOPKINS ",238.89,"2026-09-06T22:00:08"], [27302,"HCM7682534","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",805.67,"2026-09-06T22:00:08"], [27303,"0007688526","2026-05-01T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-0.09,"2026-09-06T22:00:08"], [27304,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436833","MARCIA YONUSHATIS ",1061.6,"2026-09-06T22:00:08"], [27305,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345159","CATHERINE KESSLER ",742.56,"2026-09-06T22:00:08"], [27306,"0007681439","2026-04-30T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-6448.85,"2026-09-06T22:00:08"], [27307,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193911","MARIAN EDUCATIONAL FOUNDATION INC ",177934.45,"2026-09-06T22:00:08"], [27308,"APV7686945","2026-05-11T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000293667","WELLNESS COUNCIL OF INDIANA INC ",3174.61,"2026-09-06T22:00:08"], [27309,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431348","LEAH NAVE ",2113.89,"2026-09-06T22:00:08"], [27310,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416154","SARAH YOTHERS ",524.59,"2026-09-06T22:00:08"], [27311,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243583","MARIE RICHARDSON ",869.14,"2026-09-06T22:00:08"], [27312,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440915","CHRISTINA ANGEL-SMITH ",569.26,"2026-09-06T22:00:08"], [27313,"HCM7682578","2026-05-06T00:00:00",2026,4,510201,"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",81.66,"2026-09-06T22:00:08"], [27314,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25.5,"2026-09-06T22:00:08"], [27315,"0007656049","2026-04-02T00:00:00",2026,4,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [27316,"APV7664321","2026-04-06T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378558","SAFE RESPONSE, LLC ",368.48,"2026-09-06T22:00:08"], [27317,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",10862.2,"2026-09-06T22:00:08"], [27318,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [27319,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382146","BRETT KRAFTSON ",440.13,"2026-09-06T22:00:08"], [27320,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414630","LARRY D NOEL ",240.43,"2026-09-06T22:00:08"], [27321,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378662","EARL STICKELS ",481.66,"2026-09-06T22:00:08"], [27322,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439381","ASHLEY BRILL ",715.07,"2026-09-06T22:00:08"], [27323,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311649","DEBBIE GENTRY ",1752.05,"2026-09-06T22:00:08"], [27324,"0007659882","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",213.23,"2026-09-06T22:00:08"], [27325,"0007710596","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.61,"2026-09-06T22:00:08"], [27326,"ARD7668845","2026-04-13T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",-519.89,"2026-09-06T22:00:08"], [27327,"APV7687976","2026-05-12T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",258175.38,"2026-09-06T22:00:08"], [27328,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390039","ANNA RICE ",504.97,"2026-09-06T22:00:08"], [27329,"ARD7693816","2026-05-20T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1000.0,"2026-09-06T22:00:08"], [27330,"0007690284","2026-05-15T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",248511.16,"2026-09-06T22:00:08"], [27331,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000051009","OWEN COUNTY ",14458.94,"2026-09-06T22:00:08"], [27332,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261133","JACQUELINE MURRAY ",401.39,"2026-09-06T22:00:08"], [27333,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413986","SAHUNTE FERNANDEZ ",1474.52,"2026-09-06T22:00:08"], [27334,"0007675921","2026-04-23T00:00:00",2026,4,531038,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-413346.33,"2026-09-06T22:00:08"], [27335,"APV7724645","2026-06-19T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",1050.0,"2026-09-06T22:00:08"], [27336,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064724","SHELBY COUNTY ",6.0,"2026-09-06T22:00:08"], [27337,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314307","LATORIA HURD ",252.48,"2026-09-06T22:00:08"], [27338,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405335","KAYLA JONES CORN ",527.23,"2026-09-06T22:00:08"], [27339,"0007672851","2026-04-20T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2.08,"2026-09-06T22:00:08"], [27340,"0007713585","2026-06-15T00:00:00",2026,4,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27341,"0007679826","2026-05-08T00:00:00",2026,4,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1976.78,"2026-09-06T22:00:08"], [27342,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305159","ROBIN MCMASTERS ",1324.58,"2026-09-06T22:00:08"], [27343,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315203","BRANDI TRACEY ",401.39,"2026-09-06T22:00:08"], [27344,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",91926.31,"2026-09-06T22:00:08"], [27345,"0007684417","2026-05-01T00:00:00",2026,4,548111,"MedVet-LabSupply-EmMedServ",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",26.15,"2026-09-06T22:00:08"], [27346,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309806","PHILLIP IRVINE ",485.55,"2026-09-06T22:00:08"], [27347,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121821","MITCHELL COMM SCHOOL TREASURER ",2086.66,"2026-09-06T22:00:08"], [27348,"APV7715105","2026-06-16T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000111270","COLLINS ENGINEERS, INC ",145942.4,"2026-09-06T22:00:08"], [27349,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399132","DERWIN CLEMONS ",260.9,"2026-09-06T22:00:08"], [27350,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",10681.06,"2026-09-06T22:00:08"], [27351,"APV7674175","2026-04-21T00:00:00",2026,4,546005,"Off-Printer Paper",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000022724","STAPLES INC ",62.32,"2026-09-06T22:00:08"], [27352,"0007679767","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",52.5,"2026-09-06T22:00:08"], [27353,"0007707722","2026-06-05T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",30.21,"2026-09-06T22:00:08"], [27354,"0007708730","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [27355,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401527","EMANUEL SLABAUGH ",817.83,"2026-09-06T22:00:08"], [27356,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000055163","EARLY LEARNING INDIANA INC ",590.48,"2026-09-06T22:00:08"], [27357,"EXV7681201","2026-04-23T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",143.58,"2026-09-06T22:00:08"], [27358,"0007705787","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",6.95,"2026-09-06T22:00:08"], [27359,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121707","MUNSTER SCHOOL TREASURER ",89449.49,"2026-09-06T22:00:08"], [27360,"0007698982","2026-05-29T00:00:00",2026,4,539041,"Prog Op-Software as a Service",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27361,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333735","TIFFANY NICOLE SMITH ",1625.63,"2026-09-06T22:00:08"], [27362,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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 ",78.0,"2026-09-06T22:00:08"], [27363,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",350.0,"2026-09-06T22:00:08"], [27364,"0007694180","2026-05-21T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",8.96,"2026-09-06T22:00:08"], [27365,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370218","RONALD FRANCIS ",160.55,"2026-09-06T22:00:08"], [27366,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432903","ALLISON WHEAT ",958.72,"2026-09-06T22:00:08"], [27367,"APV7671212","2026-04-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000071865","TECUMSEH AREA PARTNERSHIP INC ",12500.0,"2026-09-06T22:00:08"], [27368,"APV7710078","2026-06-08T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",469720.23,"2026-09-06T22:00:08"], [27369,"APV7709742","2026-06-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000331329","WOMENS SAFE HOUSE ",18335.37,"2026-09-06T22:00:08"], [27370,"APV7721217","2026-06-17T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000057167","US BANK ",507.4,"2026-09-06T22:00:08"], [27371,"EXV7682229","2026-04-13T00:00:00",2026,4,595530,"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",320.02,"2026-09-06T22:00:08"], [27372,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424512","AMANDA MARIE BAKKER AUSTIN ",698.02,"2026-09-06T22:00:08"], [27373,"0007688526","2026-05-01T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.48,"2026-09-06T22:00:08"], [27374,"0007708730","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",20.45,"2026-09-06T22:00:08"], [27375,"0007708730","2026-06-01T00:00:00",2026,4,547046,"SpOp-Audio Visual",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [27376,"HCM7682556","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",233.62,"2026-09-06T22:00:08"], [27377,"0007675828","2026-04-24T00:00:00",2026,4,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27378,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387600","BENJAMIN J GRAHAM ",466.13,"2026-09-06T22:00:08"], [27379,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177513","PAMELA JANE HAMMER ",660.35,"2026-09-06T22:00:08"], [27380,"0007675055","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.28,"2026-09-06T22:00:08"], [27381,"0007671003","2026-04-16T00:00:00",2026,4,545051,"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"," ","General Ledger Entry",-216.75,"2026-09-06T22:00:08"], [27382,"APV7686994","2026-05-11T00:00:00",2026,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",37360.44,"2026-09-06T22:00:08"], [27383,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [27384,"0007710596","2026-06-01T00:00:00",2026,4,533040,"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"," ","General Ledger Entry",3.72,"2026-09-06T22:00:08"], [27385,"0007683795","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16877.0,"2026-09-06T22:00:08"], [27386,"HCM7712610","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1615.11,"2026-09-06T22:00:08"], [27387,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289574","APRIL BARR ",1958.38,"2026-09-06T22:00:08"], [27388,"APV7675117","2026-04-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093172","NORTH CENTRAL INDIANA RURAL ",3487.32,"2026-09-06T22:00:08"], [27389,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243740","ROSATEA M KNAPP ",311.08,"2026-09-06T22:00:08"], [27390,"0007684433","2026-05-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2433.24,"2026-09-06T22:00:08"], [27391,"0007679778","2026-05-08T00:00:00",2026,4,652134,"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",69.15,"2026-09-06T22:00:08"], [27392,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000351558","CIRCLE CITY PREPARATORY INC ",4628.75,"2026-09-06T22:00:08"], [27393,"0007679769","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",16.1,"2026-09-06T22:00:08"], [27394,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371386","MICHAEL WOODFORD ",660.34,"2026-09-06T22:00:08"], [27395,"0007710596","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",50.26,"2026-09-06T22:00:08"], [27396,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377076","CATHY PARVIN ",822.85,"2026-09-06T22:00:08"], [27397,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [27398,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392346","TIFFANIE M DRAKE ",2068.06,"2026-09-06T22:00:08"], [27399,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386314","ANDREA HICKLE ",1345.25,"2026-09-06T22:00:08"], [27400,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416489","STEPHANIE T WHITE ",1699.48,"2026-09-06T22:00:08"], [27401,"EXV7721598","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",40.59,"2026-09-06T22:00:08"], [27402,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [27403,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409204","JESSICA BODENBENDER ",318.3,"2026-09-06T22:00:08"], [27404,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [27405,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372999","MARIAN DAUDY ",662.29,"2026-09-06T22:00:08"], [27406,"0007712723","2026-06-12T00:00:00",2026,4,548111,"MedVet-LabSupply-EmMedServ",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",11.7,"2026-09-06T22:00:08"], [27407,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000417067","VALLEY REHABILITATION and PERFORMANCE ",14.0,"2026-09-06T22:00:08"], [27408,"0007693451","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28.6,"2026-09-06T22:00:08"], [27409,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4739.21,"2026-09-06T22:00:08"], [27410,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162067","TIFFANY SANDERS ",841.17,"2026-09-06T22:00:08"], [27411,"0007731809","2026-06-24T00:00:00",2026,4,519006,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-48.94,"2026-09-06T22:00:08"], [27412,"HCM7691257","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.72,"2026-09-06T22:00:08"], [27413,"0007708730","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",10.67,"2026-09-06T22:00:08"], [27414,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",219.6,"2026-09-06T22:00:08"], [27415,"0007710610","2026-06-01T00:00:00",2026,4,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [27416,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012446","WARREN COUNTY ",5513.29,"2026-09-06T22:00:08"], [27417,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053841","ST JOSEPH COUNTY ",80999.41,"2026-09-06T22:00:08"], [27418,"0007706698","2026-06-04T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",65.54,"2026-09-06T22:00:08"], [27419,"0007715678","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",820.4,"2026-09-06T22:00:08"], [27420,"0007695132","2026-05-01T00:00:00",2026,4,599036,"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",413.58,"2026-09-06T22:00:08"], [27421,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400692","JEFFERY E ANDERSON ",260.9,"2026-09-06T22:00:08"], [27422,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391458","MARY ELLEN DAVIS ",388.44,"2026-09-06T22:00:08"], [27423,"0007684417","2026-05-01T00:00:00",2026,4,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",45.52,"2026-09-06T22:00:08"], [27424,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395730","MICHAEL K FINN ",240.43,"2026-09-06T22:00:08"], [27425,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347687","MARGIE HATTON ",418.85,"2026-09-06T22:00:08"], [27426,"0007684416","2026-05-07T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1307.19,"2026-09-06T22:00:08"], [27427,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289049","TERESA CLARK ",527.22,"2026-09-06T22:00:08"], [27428,"HCM7663692","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",10.15,"2026-09-06T22:00:08"], [27429,"APV7679968","2026-04-29T00:00:00",2026,4,599036,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2211.46,"2026-09-06T22:00:08"], [27430,"0007677619","2026-04-27T00:00:00",2026,4,518606,"Payroll Life Insurance",550,"School for the Blind and VI","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",40.38,"2026-09-06T22:00:08"], [27431,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193764","EASTERN PULASKI SCHOOL TREAS ",1956.44,"2026-09-06T22:00:08"], [27432,"0007662846","2026-04-02T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3741.31,"2026-09-06T22:00:08"], [27433,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387899","JENNIFER MARIE WALKER ",218.75,"2026-09-06T22:00:08"], [27434,"0007708730","2026-06-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",461.44,"2026-09-06T22:00:08"], [27435,"0007708730","2026-06-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",22.32,"2026-09-06T22:00:08"], [27436,"HCM7698897","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10304.29,"2026-09-06T22:00:08"], [27437,"EXV7669031","2026-04-07T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",142.1,"2026-09-06T22:00:08"], [27438,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387759","LATOYA MARIE EDWARDS ",1113.85,"2026-09-06T22:00:08"], [27439,"0007693329","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.97,"2026-09-06T22:00:08"], [27440,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324531","SAMMIE TIDWELL ",100.35,"2026-09-06T22:00:08"], [27441,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352520","CLARENCE DAVIS ",618.74,"2026-09-06T22:00:08"], [27442,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",2594.32,"2026-09-06T22:00:08"], [27443,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409176","ADRIENN KNEIPP ",1438.39,"2026-09-06T22:00:08"], [27444,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291207","DAWN NOLAN ",175.0,"2026-09-06T22:00:08"], [27445,"APV7688842","2026-05-13T00:00:00",2026,4,546002,"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","0000022724","STAPLES INC ",136.92,"2026-09-06T22:00:08"], [27446,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333879","DORA HARMON ",1990.75,"2026-09-06T22:00:08"], [27447,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",8262.66,"2026-09-06T22:00:08"], [27448,"0007694180","2026-05-21T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.28,"2026-09-06T22:00:08"], [27449,"0007676814","2026-04-24T00:00:00",2026,4,652110,"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",-34.95,"2026-09-06T22:00:08"], [27450,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2589.0,"2026-09-06T22:00:08"], [27451,"APV7688892","2026-05-13T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304776","JOHNNIE RENEA ANYADORO ",2950.53,"2026-09-06T22:00:08"], [27452,"0007688524","2026-05-13T00:00:00",2026,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27453,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293075","KATTIE HARRIS ",252.49,"2026-09-06T22:00:08"], [27454,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [27455,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",5792.25,"2026-09-06T22:00:08"], [27456,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378666","TERRI YOUNG ",1340.12,"2026-09-06T22:00:08"], [27457,"APV7698327","2026-05-28T00:00:00",2026,4,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",5308.22,"2026-09-06T22:00:08"], [27458,"APV7685278","2026-05-07T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000067303","OHIO COUNTY ",1576.54,"2026-09-06T22:00:08"], [27459,"APV7704176","2026-06-01T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000119472","RITE OF PASSAGE INC ",556.56,"2026-09-06T22:00:08"], [27460,"APV7663026","2026-04-02T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000077740","INDIANA WESLEYAN UNIV ",-3500.0,"2026-09-06T22:00:08"], [27461,"APV7693601","2026-05-20T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",22266.59,"2026-09-06T22:00:08"], [27462,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325692","AMANDA RIGGLE ",461.6,"2026-09-06T22:00:08"], [27463,"APV7674437","2026-04-21T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",39663.78,"2026-09-06T22:00:08"], [27464,"APV7668629","2026-04-13T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431470","JAMES PATRICK MEADOWS ",1486.34,"2026-09-06T22:00:08"], [27465,"0007693406","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",-1.92,"2026-09-06T22:00:08"], [27466,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [27467,"0007668387","2026-04-13T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",276.42,"2026-09-06T22:00:08"], [27468,"0007657008","2026-04-03T00:00:00",2026,4,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [27469,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428716","SHARAY EDMOND ",542.08,"2026-09-06T22:00:08"], [27470,"APV7673390","2026-04-20T00:00:00",2026,4,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.45,"2026-09-06T22:00:08"], [27471,"HCM7691183","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",3585.92,"2026-09-06T22:00:08"], [27472,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221407","MARTHA ELLIS ",1058.05,"2026-09-06T22:00:08"], [27473,"APV7680851","2026-04-30T00:00:00",2026,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000050026","FEDERAL EXPRESS CORPORATION ",59.73,"2026-09-06T22:00:08"], [27474,"0007681459","2026-04-30T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",22.73,"2026-09-06T22:00:08"], [27475,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340498","RAYNA BYARS ",140.48,"2026-09-06T22:00:08"], [27476,"0007707694","2026-06-05T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3251.68,"2026-09-06T22:00:08"], [27477,"0007675851","2026-04-23T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27478,"EXV7706467","2026-06-03T00:00:00",2026,4,595110,"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,"2026-09-06T22:00:08"], [27479,"0007710610","2026-06-01T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [27480,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393331","CHAD E CLARK ",664.23,"2026-09-06T22:00:08"], [27481,"APV7678880","2026-04-28T00:00:00",2026,4,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000405515","ODP BUSINESS SOLUTIONS LLC ",654.03,"2026-09-06T22:00:08"], [27482,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403093","CHRISTOPHER T SMITH ",869.21,"2026-09-06T22:00:08"], [27483,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376545","JONATHAN CHARLES HAMILTON ",1397.84,"2026-09-06T22:00:08"], [27484,"0007724005","2026-06-19T00:00:00",2026,4,519721,"Payroll Health Savings Acct 1",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [27485,"0007710596","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.84,"2026-09-06T22:00:08"], [27486,"APV7689774","2026-05-12T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",99.82,"2026-09-06T22:00:08"], [27487,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305599","HEATHER TUELL ",561.95,"2026-09-06T22:00:08"], [27488,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372534","SHANETTE BROWN ",448.65,"2026-09-06T22:00:08"], [27489,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092034","UNITED CHILD CARE CENTER, INC. ",745.73,"2026-09-06T22:00:08"], [27490,"APV7665865","2026-04-08T00:00:00",2026,4,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055678","INDIANA LEGAL SERVICES INC ",65374.32,"2026-09-06T22:00:08"], [27491,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077424","EAST ALLEN CTY SCHL TREASURER ",567921.92,"2026-09-06T22:00:08"], [27492,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298981","CARL PORTER ",341.18,"2026-09-06T22:00:08"], [27493,"APV7675255","2026-04-22T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000318783","REAL ALTERNATIVES ",268154.03,"2026-09-06T22:00:08"], [27494,"APV7704119","2026-06-01T00:00:00",2026,4,520108,"Water & Sewage-LiquidWastTrtmt",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",64.88,"2026-09-06T22:00:08"], [27495,"0007696214","2026-05-26T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.5,"2026-09-06T22:00:08"], [27496,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",34.42,"2026-09-06T22:00:08"], [27497,"0007708730","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1013.72,"2026-09-06T22:00:08"], [27498,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378247","TIONA HANKINS ",470.42,"2026-09-06T22:00:08"], [27499,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390293","VALERIE MARIE MCCARTHY ",1839.56,"2026-09-06T22:00:08"], [27500,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [27501,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",9790.56,"2026-09-06T22:00:08"], [27502,"HCM7712631","2026-06-17T00:00:00",2026,4,518800,"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",6.0,"2026-09-06T22:00:08"], [27503,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427744","DAN B WOOTON SR ",559.13,"2026-09-06T22:00:08"], [27504,"0007679777","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [27505,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370917","CATHIE SKELTON ",301.04,"2026-09-06T22:00:08"], [27506,"HCM7712631","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",130.03,"2026-09-06T22:00:08"], [27507,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369474","TEMEKIA LEFLORE ",455.25,"2026-09-06T22:00:08"], [27508,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [27509,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167038","DUANE H. ELSWORTH ",640.92,"2026-09-06T22:00:08"], [27510,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333850","MARIE YARSH ",388.44,"2026-09-06T22:00:08"], [27511,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273905","EDNA BLANTON ",667.3,"2026-09-06T22:00:08"], [27512,"HCM7663685","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",7.85,"2026-09-06T22:00:08"], [27513,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406402","ANTHONY JOHNSON ",361.25,"2026-09-06T22:00:08"], [27514,"EXV7711172","2026-06-03T00:00:00",2026,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",43.63,"2026-09-06T22:00:08"], [27515,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378927","DEAN RITTER 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[27519,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395558","JESSICA DICKERSON ",999.66,"2026-09-06T22:00:08"], [27520,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390200","WILLIAM CLARK ",802.77,"2026-09-06T22:00:08"], [27521,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078263","FINANCE CENTER FEDERAL CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [27522,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430783","TARA SIMS ",743.17,"2026-09-06T22:00:08"], [27523,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400138","RENAE L REEVES ",1046.42,"2026-09-06T22:00:08"], [27524,"0007708730","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",902.82,"2026-09-06T22:00:08"], [27525,"APV7686953","2026-05-11T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000348206","TOGETHER WE CAN CONSULTING LLC ",210.0,"2026-09-06T22:00:08"], [27526,"0007708784","2026-06-08T00:00:00",2026,4,510101,"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",3872.14,"2026-09-06T22:00:08"], [27527,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313241","DORISSA MORRIS ",463.6,"2026-09-06T22:00:08"], [27528,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",8.3,"2026-09-06T22:00:08"], [27529,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312088","SHERRY PEYTON ",291.33,"2026-09-06T22:00:08"], [27530,"HCM7663764","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.36,"2026-09-06T22:00:08"], [27531,"0007733576","2026-06-26T00:00:00",2026,4,599107,"AdmOp - Art & Design",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.52,"2026-09-06T22:00:08"], [27532,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432765","TOMAS HOWARD ",510.22,"2026-09-06T22:00:08"], [27533,"HCM7673068","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1326.92,"2026-09-06T22:00:08"], [27534,"0007669176","2026-04-14T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",54.76,"2026-09-06T22:00:08"], [27535,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373942","JENNIFER CHARNSTROM ",1295.64,"2026-09-06T22:00:08"], [27536,"0007686614","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",337.39,"2026-09-06T22:00:08"], [27537,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335381","CHRISTENE LEWIS ",699.19,"2026-09-06T22:00:08"], [27538,"HCM7673077","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",868.31,"2026-09-06T22:00:08"], [27539,"0007710610","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [27540,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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 ",238.0,"2026-09-06T22:00:08"], [27541,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437516","PAUL HARTMAN ",1463.46,"2026-09-06T22:00:08"], [27542,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [27543,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356812","JESSICA SZYMKOW ",1182.03,"2026-09-06T22:00:08"], [27544,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274958","QUBDEAN KENDRICK ",321.11,"2026-09-06T22:00:08"], [27545,"0007696051","2026-05-26T00:00:00",2026,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1009.86,"2026-09-06T22:00:08"], [27546,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417778","TRACEY ABATIE-SERNA ",338.37,"2026-09-06T22:00:08"], [27547,"0007670024","2026-04-15T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27548,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353625","GUSTAVO SANCHEZ MARTINEZ ",2127.36,"2026-09-06T22:00:08"], [27549,"0007698977","2026-05-29T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",4.22,"2026-09-06T22:00:08"], [27550,"0007708730","2026-06-01T00:00:00",2026,4,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",760.95,"2026-09-06T22:00:08"], [27551,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434898","ANGELA REED ",527.22,"2026-09-06T22:00:08"], [27552,"0007668305","2026-04-13T00:00:00",2026,4,547128,"SpOp - Household WallCvr",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.77,"2026-09-06T22:00:08"], [27553,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120664","TIMOTHY L JOHNSON ACADEMY ",58567.41,"2026-09-06T22:00:08"], [27554,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378856","CRYSTAL MARTIN ",301.04,"2026-09-06T22:00:08"], [27555,"0007708730","2026-06-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [27556,"HCM7673077","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",320.99,"2026-09-06T22:00:08"], [27557,"APV7662227","2026-04-01T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000054129","DUBOIS COUNTY ",43224.48,"2026-09-06T22:00:08"], [27558,"APV7710826","2026-06-10T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",378.18,"2026-09-06T22:00:08"], [27559,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432418","MICKY R SWIFT ",194.22,"2026-09-06T22:00:08"], [27560,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",2953.35,"2026-09-06T22:00:08"], [27561,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409497","DALTON G HESTER ",515.58,"2026-09-06T22:00:08"], [27562,"0007679762","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",668.78,"2026-09-06T22:00:08"], [27563,"0007711583","2026-06-11T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27564,"HCM7682584","2026-05-06T00:00:00",2026,4,519006,"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",58.53,"2026-09-06T22:00:08"], [27565,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326023","TONY BULLINGTON ",1141.82,"2026-09-06T22:00:08"], [27566,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000371696","TRACI BROWNING ",2162.95,"2026-09-06T22:00:08"], [27567,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291838","JAMES ECKROTH ",1429.34,"2026-09-06T22:00:08"], [27568,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [27569,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",319.73,"2026-09-06T22:00:08"], [27570,"APV7665865","2026-04-08T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000063595","HANCOCK COUNTY TREASURER ",15415.0,"2026-09-06T22:00:08"], [27571,"HCM7673006","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",48.1,"2026-09-06T22:00:08"], [27572,"HCM7712652","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",34.19,"2026-09-06T22:00:08"], [27573,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348074","TONYA SCHOEMAKER ",454.77,"2026-09-06T22:00:08"], [27574,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",23849.48,"2026-09-06T22:00:08"], [27575,"HCM7712640","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",482.72,"2026-09-06T22:00:08"], [27576,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [27577,"0007708730","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",94.97,"2026-09-06T22:00:08"], [27578,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382223","CHARLOTTE JONES ",1264.37,"2026-09-06T22:00:08"], [27579,"APV7670278","2026-04-15T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",29328.65,"2026-09-06T22:00:08"], [27580,"APV7666887","2026-04-09T00:00:00",2026,4,570010,"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","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",531.6,"2026-09-06T22:00:08"], [27581,"APV7710869","2026-06-10T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8390.88,"2026-09-06T22:00:08"], [27582,"0007675093","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",38.09,"2026-09-06T22:00:08"], [27583,"0007724574","2026-06-09T00:00:00",2026,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.61,"2026-09-06T22:00:08"], [27584,"HCM7682594","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.52,"2026-09-06T22:00:08"], [27585,"0007662846","2026-04-02T00:00:00",2026,4,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",29.56,"2026-09-06T22:00:08"], [27586,"EXV7687324","2026-05-08T00:00:00",2026,4,595110,"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",472.97,"2026-09-06T22:00:08"], [27587,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277606","KELLY ARNOLD ",291.33,"2026-09-06T22:00:08"], [27588,"0007670021","2026-04-15T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",12689.52,"2026-09-06T22:00:08"], [27589,"0007710610","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",11.76,"2026-09-06T22:00:08"], [27590,"0007675830","2026-04-24T00:00:00",2026,4,519900,"Earn-Short Term Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27591,"APV7668629","2026-04-13T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353465","NICHOLAS GRINSTEAD ",559.13,"2026-09-06T22:00:08"], [27592,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404908","JULIANA JONES ",1630.47,"2026-09-06T22:00:08"], [27593,"0007675093","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",21.03,"2026-09-06T22:00:08"], [27594,"0007693395","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",277.26,"2026-09-06T22:00:08"], [27595,"APV7703897","2026-06-01T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",150056.9,"2026-09-06T22:00:08"], [27596,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435219","MEGHAN DANIELLE YODER ",683.17,"2026-09-06T22:00:08"], [27597,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331098","JOSEPHINE SPAID ",2100.47,"2026-09-06T22:00:08"], [27598,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193875","MISHAWAKA CITY SCHOOL TREAS ",315.12,"2026-09-06T22:00:08"], [27599,"EXV7709424","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.78,"2026-09-06T22:00:08"], [27600,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240471","MARTY JOLENA ",361.25,"2026-09-06T22:00:08"], [27601,"APV7686989","2026-05-11T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",8310.69,"2026-09-06T22:00:08"], [27602,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401964","CRYSTAL HOWARD ",485.55,"2026-09-06T22:00:08"], [27603,"0007729616","2026-06-22T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27604,"0007675869","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",148.05,"2026-09-06T22:00:08"], [27605,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"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 - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [27606,"0007675939","2026-04-23T00:00:00",2026,4,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27607,"EXV7674714","2026-04-15T00:00:00",2026,4,595110,"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",122.25,"2026-09-06T22:00:08"], [27608,"HCM7691260","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",482.94,"2026-09-06T22:00:08"], [27609,"APV7697343","2026-05-27T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [27610,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",61.08,"2026-09-06T22:00:08"], [27611,"APV7718506","2026-06-17T00:00:00",2026,4,599042,"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","0000057167","US BANK ",170.74,"2026-09-06T22:00:08"], [27612,"HCM7691236","2026-05-20T00:00:00",2026,4,518796,"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",66.85,"2026-09-06T22:00:08"], [27613,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401480","CHRISTINA CHENAULT ",527.22,"2026-09-06T22:00:08"], [27614,"0007699927","2026-05-31T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",80.97,"2026-09-06T22:00:08"], [27615,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335595","CONNIE MOSER ",160.56,"2026-09-06T22:00:08"], [27616,"HCM7663762","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",105.99,"2026-09-06T22:00:08"], [27617,"APV7686932","2026-05-11T00:00:00",2026,4,520208,"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 ",50.99,"2026-09-06T22:00:08"], [27618,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241055","KAREN SUE YOCHUM ",369.02,"2026-09-06T22:00:08"], [27619,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [27620,"0007714624","2026-06-16T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12.53,"2026-09-06T22:00:08"], [27621,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248876","DOMINIQUE KING ",364.17,"2026-09-06T22:00:08"], [27622,"0007697078","2026-05-27T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",15181.74,"2026-09-06T22:00:08"], [27623,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363351","NATHAN HEIMANN ",381.32,"2026-09-06T22:00:08"], [27624,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386721","BELINDA KISSICK ",602.09,"2026-09-06T22:00:08"], [27625,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [27626,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239766","SCOTT AND ANNETTE ZEIGLER ",542.47,"2026-09-06T22:00:08"], [27627,"HCM7698875","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",117.58,"2026-09-06T22:00:08"], [27628,"APV7666826","2026-04-09T00:00:00",2026,4,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",768.32,"2026-09-06T22:00:08"], [27629,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383964","JENNIFER MCMANIGAL ",1393.21,"2026-09-06T22:00:08"], [27630,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405791","CHRISTIAN JOSEPH BRENNER ",213.64,"2026-09-06T22:00:08"], [27631,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389163","MARY REBECCA LAFARY ",1639.67,"2026-09-06T22:00:08"], [27632,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398373","MELISSA JO FLINT ",60.21,"2026-09-06T22:00:08"], [27633,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387414","DORIS BRYANT ",1653.72,"2026-09-06T22:00:08"], [27634,"0007665821","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",13.98,"2026-09-06T22:00:08"], [27635,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",157599.08,"2026-09-06T22:00:08"], [27636,"0007710596","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",145.05,"2026-09-06T22:00:08"], [27637,"0007675027","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27638,"EXV7690105","2026-05-14T00:00:00",2026,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.56,"2026-09-06T22:00:08"], [27639,"HCM7691183","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [27640,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336146","SANDRA FLOWERS ",675.88,"2026-09-06T22:00:08"], [27641,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358783","LEONARDO FERNANDEZ ",271.9,"2026-09-06T22:00:08"], [27642,"HCM7712586","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10.01,"2026-09-06T22:00:08"], [27643,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274201","MARY SORG ",679.77,"2026-09-06T22:00:08"], [27644,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402763","AUTUMN WILLIAMS ",1417.81,"2026-09-06T22:00:08"], [27645,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397821","KALOB BALENTINE ",218.76,"2026-09-06T22:00:08"], [27646,"0007713563","2026-06-15T00:00:00",2026,4,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27647,"0007679826","2026-05-08T00:00:00",2026,4,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",643.74,"2026-09-06T22:00:08"], [27648,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419287","PATRICK CUNNINGHAM ",762.64,"2026-09-06T22:00:08"], [27649,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [27650,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411034","KELLY M YODER ",675.5,"2026-09-06T22:00:08"], [27651,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",70092.88,"2026-09-06T22:00:08"], [27652,"0007675939","2026-04-23T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27653,"APV7676170","2026-04-22T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",2402.4,"2026-09-06T22:00:08"], [27654,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [27655,"HCM7663756","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",261.29,"2026-09-06T22:00:08"], [27656,"HCM7663756","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",13.51,"2026-09-06T22:00:08"], [27657,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414821","DAKODA BERRY ",754.21,"2026-09-06T22:00:08"], [27658,"HCM7691256","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",11.65,"2026-09-06T22:00:08"], [27659,"0007675045","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",42496.39,"2026-09-06T22:00:08"], [27660,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",542.13,"2026-09-06T22:00:08"], [27661,"HCM7712593","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [27662,"0007694238","2026-05-21T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",7.12,"2026-09-06T22:00:08"], [27663,"APV7692668","2026-05-19T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000119208","WEX BANK ",190.34,"2026-09-06T22:00:08"], [27664,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193985","M.S.D. STEUBEN CTY TREASURER ",92.64,"2026-09-06T22:00:08"], [27665,"HCM7663794","2026-04-08T00:00:00",2026,4,519722,"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",3.24,"2026-09-06T22:00:08"], [27666,"0007665811","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12586.0,"2026-09-06T22:00:08"], [27667,"0007684411","2026-05-01T00:00:00",2026,4,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",841.29,"2026-09-06T22:00:08"], [27668,"0007733621","2026-06-26T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27669,"0007698012","2026-05-28T00:00:00",2026,4,539046,"Prog Op - Vital Records",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",329.98,"2026-09-06T22:00:08"], [27670,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362362","LYNDSAY KRISTIN GILMAN WARD ",1418.3,"2026-09-06T22:00:08"], [27671,"APV7694564","2026-05-21T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",3219.0,"2026-09-06T22:00:08"], [27672,"0007714624","2026-06-16T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1761.79,"2026-09-06T22:00:08"], [27673,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433479","KIMBERYLY LIM-GOMEZ ",527.23,"2026-09-06T22:00:08"], [27674,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141556","HEATHER HALL ",301.05,"2026-09-06T22:00:08"], [27675,"APV7678872","2026-04-28T00:00:00",2026,4,592026,"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","0000054051","SPENCER COUNTY ",22.38,"2026-09-06T22:00:08"], [27676,"HCM7682578","2026-05-06T00:00:00",2026,4,518796,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1559.93,"2026-09-06T22:00:08"], [27677,"HCM7691183","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1091.62,"2026-09-06T22:00:08"], [27678,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",238.85,"2026-09-06T22:00:08"], [27679,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-09-06T22:00:08"], [27680,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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 ",815.0,"2026-09-06T22:00:08"], [27681,"HCM7682636","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",95.17,"2026-09-06T22:00:08"], [27682,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328189","DAVID MARRS ",97.11,"2026-09-06T22:00:08"], [27683,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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 ",50.0,"2026-09-06T22:00:08"], [27684,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376685","KIMBERLY SAURO ",582.66,"2026-09-06T22:00:08"], [27685,"HCM7698897","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.88,"2026-09-06T22:00:08"], [27686,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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 ",708.0,"2026-09-06T22:00:08"], [27687,"APV7673163","2026-04-20T00:00:00",2026,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",16269.2,"2026-09-06T22:00:08"], [27688,"HCM7712655","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.77,"2026-09-06T22:00:08"], [27689,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000413178","STEPPING STONES ACADEMY ",568.83,"2026-09-06T22:00:08"], [27690,"HCM7712652","2026-06-17T00:00:00",2026,4,516002,"FICA - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430828","JACKQULIN L CROUSORE ",606.7,"2026-09-06T22:00:08"], [27696,"0007710554","2026-06-10T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",151.03,"2026-09-06T22:00:08"], [27697,"HCM7712586","2026-06-17T00:00:00",2026,4,518901,"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",0.45,"2026-09-06T22:00:08"], [27698,"HCM7712653","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",13.9,"2026-09-06T22:00:08"], [27699,"EXV7721563","2026-06-05T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",15.38,"2026-09-06T22:00:08"], [27700,"HCM7663757","2026-04-08T00:00:00",2026,4,519006,"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",82.41,"2026-09-06T22:00:08"], [27701,"0007699926","2026-05-31T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",36.51,"2026-09-06T22:00:08"], [27702,"EXV7706343","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",261.29,"2026-09-06T22:00:08"], [27703,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441665","BRITTANY BABCOCK ",1463.46,"2026-09-06T22:00:08"], [27704,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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)","0000082494","TIPTON COMMUNITY SCHOOL CORP ",4781.12,"2026-09-06T22:00:08"], [27705,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395549","DAWN L GEORGE ",903.72,"2026-09-06T22:00:08"], [27706,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415282","ANTHONY JAY EWING JR ",675.14,"2026-09-06T22:00:08"], [27707,"APV7714132","2026-06-15T00:00:00",2026,4,538800,"Const - 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-09-06T22:00:08"], [27716,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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 ",18.0,"2026-09-06T22:00:08"], [27717,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335858","KENNETH BURKE ",301.04,"2026-09-06T22:00:08"], [27718,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",9.66,"2026-09-06T22:00:08"], [27719,"0007704742","2026-06-02T00:00:00",2026,4,519503,"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",15.0,"2026-09-06T22:00:08"], [27720,"0007708730","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1064.65,"2026-09-06T22:00:08"], [27721,"APV7664219","2026-04-06T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000435942","STONE GLASS AND MIRROR INC ",21807.97,"2026-09-06T22:00:08"], [27722,"APV7691751","2026-05-18T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-09-06T22:00:08"], [27723,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306887","KATHY FARRER ",595.46,"2026-09-06T22:00:08"], [27724,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332967","RANDY WEBSTER ",485.55,"2026-09-06T22:00:08"], [27725,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000336592","CHARLES ALLEN ",4394.36,"2026-09-06T22:00:08"], [27726,"0007710610","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [27727,"HCM7712586","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.39,"2026-09-06T22:00:08"], [27728,"APV7680779","2026-04-30T00:00:00",2026,4,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000435441","MASERGY CLOUD COMMUNICATIONS INC ",15065.45,"2026-09-06T22:00:08"], [27729,"0007710610","2026-06-01T00:00:00",2026,4,659270,"Data Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [27730,"0007668364","2026-04-13T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-554.21,"2026-09-06T22:00:08"], [27731,"APV7671165","2026-04-16T00:00:00",2026,4,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000214588","JandB MEDICAL SUPPLY CO INC ",637.5,"2026-09-06T22:00:08"], [27732,"APV7675320","2026-04-22T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",150525.5,"2026-09-06T22:00:08"], [27733,"EXV7706357","2026-06-02T00:00:00",2026,4,595110,"InState Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",182.87,"2026-09-06T22:00:08"], [27734,"APV7714132","2026-06-15T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",169258.59,"2026-09-06T22:00:08"], [27735,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175328","JENNIFER A SEE ",107.17,"2026-09-06T22:00:08"], [27736,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326344","TERRY PEARSON ",240.84,"2026-09-06T22:00:08"], [27737,"0007704626","2026-06-02T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",258.22,"2026-09-06T22:00:08"], [27738,"APV7688842","2026-05-13T00:00:00",2026,4,539105,"ProgOp - Radio & TV",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000391376","TCT TECHNOLOGIES LLC ",1273.42,"2026-09-06T22:00:08"], [27739,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",548.02,"2026-09-06T22:00:08"], [27740,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310920","LORI EDWARDS ",174.79,"2026-09-06T22:00:08"], [27741,"0007699025","2026-05-29T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-9.33,"2026-09-06T22:00:08"], [27742,"0007684417","2026-05-01T00:00:00",2026,4,599250,"EmployerPaid-TuitionAssistance",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Tuition Support","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",69.03,"2026-09-06T22:00:08"], [27743,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [27744,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276921","MARC RICH ",180.62,"2026-09-06T22:00:08"], [27745,"APV7676238","2026-04-23T00:00:00",2026,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",3731.52,"2026-09-06T22:00:08"], [27746,"APV7706171","2026-06-03T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",816664.9,"2026-09-06T22:00:08"], [27747,"0007659869","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",5.38,"2026-09-06T22:00:08"], [27748,"HCM7691190","2026-05-20T00:00:00",2026,4,519006,"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",11.06,"2026-09-06T22:00:08"], [27749,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293492","BRETT GREEN ",659.48,"2026-09-06T22:00:08"], [27750,"EXV7681222","2026-04-29T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",530.72,"2026-09-06T22:00:08"], [27751,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425425","AMY SCHULER ",1894.23,"2026-09-06T22:00:08"], [27752,"0007731797","2026-06-30T00:00:00",2026,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",236.59,"2026-09-06T22:00:08"], [27753,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [27754,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291115","MICHELLE MARKS ",732.53,"2026-09-06T22:00:08"], [27755,"0007707841","2026-06-05T00:00:00",2026,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",207.85,"2026-09-06T22:00:08"], [27756,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340505","LISA DEHNART ",194.22,"2026-09-06T22:00:08"], [27757,"HCM7682594","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",241132.24,"2026-09-06T22:00:08"], [27758,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420465","ALEXA DAWN STAHL ",916.77,"2026-09-06T22:00:08"], [27759,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405570","JAMIE MANKIN ",542.08,"2026-09-06T22:00:08"], [27760,"0007684417","2026-05-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",365.82,"2026-09-06T22:00:08"], [27761,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388510","COTY S CASH ",260.9,"2026-09-06T22:00:08"], [27762,"0007694238","2026-05-21T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",200.67,"2026-09-06T22:00:08"], [27763,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",244.19,"2026-09-06T22:00:08"], [27764,"APV7666877","2026-04-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000440833","GRACYN CORYN SWANGO ",559.13,"2026-09-06T22:00:08"], [27765,"0007713573","2026-06-15T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27766,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194146","S. VERMILLION COMM SCHL TREAS ",2812.32,"2026-09-06T22:00:08"], [27767,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [27768,"APV7666095","2026-04-08T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054522","POSEY COUNTY ",1273.0,"2026-09-06T22:00:08"], [27769,"APV7687845","2026-05-12T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000330180","ILLUMINA INC ",8202.15,"2026-09-06T22:00:08"], [27770,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075936","SHOALS COMM SCHOOL TREASURER ",133140.2,"2026-09-06T22:00:08"], [27771,"APV7714962","2026-06-09T00:00:00",2026,4,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",330.0,"2026-09-06T22:00:08"], [27772,"0007710610","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",10.48,"2026-09-06T22:00:08"], [27773,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",1501.15,"2026-09-06T22:00:08"], [27774,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"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","National and State Tobacco Control Program"," ","General Ledger Entry",969.32,"2026-09-06T22:00:08"], [27775,"HCM7712579","2026-06-17T00:00:00",2026,4,516002,"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",123.35,"2026-09-06T22:00:08"], [27776,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150410","DEMETRICE HUNTER ",381.32,"2026-09-06T22:00:08"], [27777,"APV7714132","2026-06-15T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",214068.24,"2026-09-06T22:00:08"], [27778,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290235","AIMEE WYETH ",501.74,"2026-09-06T22:00:08"], [27779,"EXV7682277","2026-04-23T00:00:00",2026,4,595150,"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",75.16,"2026-09-06T22:00:08"], [27780,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",14.0,"2026-09-06T22:00:08"], [27781,"0007730400","2026-06-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-1.81,"2026-09-06T22:00:08"], [27782,"0007715651","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",24.08,"2026-09-06T22:00:08"], [27783,"HCM7691184","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",95.19,"2026-09-06T22:00:08"], [27784,"0007710610","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.78,"2026-09-06T22:00:08"], [27785,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102995","CHIRO FIRST PC OF INDIANA ",14.0,"2026-09-06T22:00:08"], [27786,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",537.72,"2026-09-06T22:00:08"], [27787,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343580","DENISE GENTRY ",301.05,"2026-09-06T22:00:08"], [27788,"HCM7682603","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",358.55,"2026-09-06T22:00:08"], [27789,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418658","JANE ALICE DAWES ",1416.26,"2026-09-06T22:00:08"], [27790,"APV7708984","2026-06-06T00:00:00",2026,4,591038,"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 ","0000399666","MIP V ONION PARENT LLC ",6534.0,"2026-09-06T22:00:08"], [27791,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409942","JAMES A HAYS ",683.16,"2026-09-06T22:00:08"], [27792,"APV7709742","2026-06-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000076278","YOUTH SERVICE BUREAU OF PORTER COUNTY ",10108.58,"2026-09-06T22:00:08"], [27793,"0007666654","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",183.33,"2026-09-06T22:00:08"], [27794,"0007689531","2026-05-14T00:00:00",2026,4,659360,"Special Charges",225,"Labor","Internal Service Funds - Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",3.27,"2026-09-06T22:00:08"], [27795,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000309039","ST THOMAS THE APOSTLE CATHOLIC CHURCH ",4878.68,"2026-09-06T22:00:08"], [27796,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294860","FRANK HELT ",1396.83,"2026-09-06T22:00:08"], [27797,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105856","FIRST CHURCH OF THE NAZARENE ",4400.2,"2026-09-06T22:00:08"], [27798,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396902","DIONNA WEATHERLY ",100.35,"2026-09-06T22:00:08"], [27799,"0007679767","2026-05-08T00:00:00",2026,4,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",38.58,"2026-09-06T22:00:08"], [27800,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432974","AMELIA LYNN GONZALEZ ",200.69,"2026-09-06T22:00:08"], [27801,"0007693406","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",-56.08,"2026-09-06T22:00:08"], [27802,"APV7679968","2026-04-29T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000050004","UNITED PARCEL SERVICE ",1403.62,"2026-09-06T22:00:08"], [27803,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443868","RYAN JOHNSON ",559.13,"2026-09-06T22:00:08"], [27804,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [27805,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386741","ESPERANZA LOWERY ",194.22,"2026-09-06T22:00:08"], [27806,"HCM7698873","2026-06-03T00:00:00",2026,4,517003,"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","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",2.91,"2026-09-06T22:00:08"], [27807,"APV7683952","2026-05-06T00:00:00",2026,4,531010,"Prof Serv - MGMT 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. ",445418.36,"2026-09-06T22:00:08"], [27808,"APV7686759","2026-05-11T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",76.61,"2026-09-06T22:00:08"], [27809,"APV7688892","2026-05-13T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282237","DEREK SMITH ",48.55,"2026-09-06T22:00:08"], [27810,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406613","ADEL BUELOW ",541.88,"2026-09-06T22:00:08"], [27811,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350832","KRISTA KIEFER ",571.98,"2026-09-06T22:00:08"], [27812,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [27813,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066259","RAPHAEL HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [27814,"0007733576","2026-06-26T00:00:00",2026,4,547111,"SpOp-Award Gift - Watches",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [27815,"0007713568","2026-06-15T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27816,"0007694330","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",23.8,"2026-09-06T22:00:08"], [27817,"HCM7663700","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [27818,"HCM7698875","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",34.41,"2026-09-06T22:00:08"], [27819,"EXV7711259","2026-06-04T00:00:00",2026,4,595150,"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",40.0,"2026-09-06T22:00:08"], [27820,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317032","RONALD POWERS ",246.85,"2026-09-06T22:00:08"], [27821,"HCM7712652","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.26,"2026-09-06T22:00:08"], [27822,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239493","REBECCA ARNOLD ",361.25,"2026-09-06T22:00:08"], [27823,"APV7712940","2026-06-12T00:00:00",2026,4,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000055667","VERIZON WIRELESS ",0.0,"2026-09-06T22:00:08"], [27824,"0007713566","2026-06-15T00:00:00",2026,4,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27825,"HCM7663745","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",28.46,"2026-09-06T22:00:08"], [27826,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392103","CORRIE J SCHLATTER ",722.5,"2026-09-06T22:00:08"], [27827,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000118509","MRNO INC ",6896.13,"2026-09-06T22:00:08"], [27828,"0007675061","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",457.89,"2026-09-06T22:00:08"], [27829,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413269","ADRIANNE RESSLER ",837.09,"2026-09-06T22:00:08"], [27830,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386313","JAMEY KELLER ",433.3,"2026-09-06T22:00:08"], [27831,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [27832,"0007687605","2026-05-12T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",18.71,"2026-09-06T22:00:08"], [27833,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401808","KELLIE MARIE HENNINGS ",958.72,"2026-09-06T22:00:08"], [27834,"APV7664285","2026-04-06T00:00:00",2026,4,555503,"Office furniture",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064299","KIMBALL INTERNATIONAL BRANDS, INC ",1667.92,"2026-09-06T22:00:08"], [27835,"0007706648","2026-06-04T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [27836,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385625","LINDA L YORK ",291.33,"2026-09-06T22:00:08"], [27837,"EXV7730873","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",12.59,"2026-09-06T22:00:08"], [27838,"APV7674347","2026-04-21T00:00:00",2026,4,546002,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000022724","STAPLES INC ",209.23,"2026-09-06T22:00:08"], [27839,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401131","JANET MELISSA WALLACE ",1210.77,"2026-09-06T22:00:08"], [27840,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121242","WHITE RIVER VALLEY SCHL TREAS ",5123.27,"2026-09-06T22:00:08"], [27841,"0007665821","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",5.78,"2026-09-06T22:00:08"], [27842,"APV7697407","2026-05-27T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",9200.0,"2026-09-06T22:00:08"], [27843,"APV7689845","2026-05-14T00:00:00",2026,4,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Federal Aviation Administration","Dept of Transportation","Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs","0000333380","APPLIED PAVEMENT TECHNOLOGY INC ",16974.97,"2026-09-06T22:00:08"], [27844,"0007708730","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.18,"2026-09-06T22:00:08"], [27845,"APV7704993","2026-06-02T00:00:00",2026,4,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",0.0,"2026-09-06T22:00:08"], [27846,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"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",686.91,"2026-09-06T22:00:08"], [27847,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434981","ERIC EISENMENGER ",1005.27,"2026-09-06T22:00:08"], [27848,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [27849,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [27850,"0007675045","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",39.88,"2026-09-06T22:00:08"], [27851,"APV7692668","2026-05-19T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",81603.92,"2026-09-06T22:00:08"], [27852,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"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 ",26308.26,"2026-09-06T22:00:08"], [27853,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [27854,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318970","PAMELA MUSSER ",908.14,"2026-09-06T22:00:08"], [27855,"APV7686088","2026-05-08T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000314650","NETA SCIENTIFIC INC ",120.44,"2026-09-06T22:00:08"], [27856,"APV7677877","2026-04-14T00:00:00",2026,4,539035,"Prog Op-Software Maint",225,"Labor","Contractual Services","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057215","US DEPARTMENT OF LABOR ",5616.0,"2026-09-06T22:00:08"], [27857,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437532","ROBERT JANSMA ",719.2,"2026-09-06T22:00:08"], [27858,"0007683752","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27859,"APV7692620","2026-05-19T00:00:00",2026,4,546005,"Off-Printer Paper",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000022724","STAPLES INC ",118.42,"2026-09-06T22:00:08"], [27860,"0007675026","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",55.45,"2026-09-06T22:00:08"], [27861,"HCM7663794","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",5.15,"2026-09-06T22:00:08"], [27862,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000427013","DESTINY DREAMERS ACADEMY LLC ",147.01,"2026-09-06T22:00:08"], [27863,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121694","RIVER FOREST COMM SCH CORP ",154323.21,"2026-09-06T22:00:08"], [27864,"APV7682911","2026-05-04T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022519","GLENROY CONST CO INC ",46512.0,"2026-09-06T22:00:08"], [27865,"0007682669","2026-05-04T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27866,"0007699919","2026-06-01T00:00:00",2026,4,547122,"SpOp - Household Battery",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.4,"2026-09-06T22:00:08"], [27867,"HCM7698875","2026-06-03T00:00:00",2026,4,518161,"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",46322.68,"2026-09-06T22:00:08"], [27868,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",500.89,"2026-09-06T22:00:08"], [27869,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401140","LISA L MCCARTY ",1104.62,"2026-09-06T22:00:08"], [27870,"0007684432","2026-05-07T00:00:00",2026,4,517003,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [27871,"0007708730","2026-06-01T00:00:00",2026,4,652385,"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",1413.98,"2026-09-06T22:00:08"], [27872,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358329","WILMA WRIGHT ",200.69,"2026-09-06T22:00:08"], [27873,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376807","RACHEL FRITSCHI ",232.68,"2026-09-06T22:00:08"], [27874,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102053","OZANAM FAMILY SHELTER CORP ",333.68,"2026-09-06T22:00:08"], [27875,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120992","YORKTOWN COMMUNITY SCHOOL ",66186.22,"2026-09-06T22:00:08"], [27876,"EXV7690984","2026-05-15T00:00:00",2026,4,595110,"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",36.97,"2026-09-06T22:00:08"], [27877,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342142","RACHAEL TRUMBULL ",718.61,"2026-09-06T22:00:08"], [27878,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193526","NORTH MIAMI COMM SCHL TREAS ",3554.02,"2026-09-06T22:00:08"], [27879,"APV7675284","2026-04-22T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",1.76,"2026-09-06T22:00:08"], [27880,"0007688526","2026-05-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",34.74,"2026-09-06T22:00:08"], [27881,"0007671876","2026-04-17T00:00:00",2026,4,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27882,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317547","AMY MILLS ",291.33,"2026-09-06T22:00:08"], [27883,"0007659869","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1730.5,"2026-09-06T22:00:08"], [27884,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378285","ROBERT HATTABAUGH ",1103.81,"2026-09-06T22:00:08"], [27885,"APV7671031","2026-04-16T00:00:00",2026,4,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000065378","COMPUTER AID, INC. ",5475.6,"2026-09-06T22:00:08"], [27886,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [27887,"HCM7663756","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",13876.24,"2026-09-06T22:00:08"], [27888,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",7572.23,"2026-09-06T22:00:08"], [27889,"APV7694548","2026-05-20T00:00:00",2026,4,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000119208","WEX BANK ",644.28,"2026-09-06T22:00:08"], [27890,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2792.22,"2026-09-06T22:00:08"], [27891,"HCM7698873","2026-06-03T00:00:00",2026,4,518800,"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",11.21,"2026-09-06T22:00:08"], [27892,"0007706698","2026-06-04T00:00:00",2026,4,518796,"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",16.62,"2026-09-06T22:00:08"], [27893,"0007659821","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",217.5,"2026-09-06T22:00:08"], [27894,"APV7713896","2026-06-15T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000435089","REYNOLDS FARM EQUIP LLC ",1261.51,"2026-09-06T22:00:08"], [27895,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293212","PAMELA WILLIAMS ",1340.23,"2026-09-06T22:00:08"], [27896,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",22.54,"2026-09-06T22:00:08"], [27897,"0007707821","2026-06-05T00:00:00",2026,4,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27898,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [27899,"0007686614","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",833.12,"2026-09-06T22:00:08"], [27900,"APV7673163","2026-04-20T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC ",28.95,"2026-09-06T22:00:08"], [27901,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333859","LAWRENCE MATTHEWS ",1424.93,"2026-09-06T22:00:08"], [27902,"APV7682959","2026-05-04T00:00:00",2026,4,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000239199","KERNS EXCAVATING LLC ",335836.74,"2026-09-06T22:00:08"], [27903,"0007692386","2026-05-19T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",356.91,"2026-09-06T22:00:08"], [27904,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370263","DANIELLE KEB ",4013.88,"2026-09-06T22:00:08"], [27905,"0007708730","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",642.75,"2026-09-06T22:00:08"], [27906,"HCM7673071","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",747.5,"2026-09-06T22:00:08"], [27907,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177663","RICKIE G CLARK JR ",260.9,"2026-09-06T22:00:08"], [27908,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353318","JOHN MORELAND ",268.13,"2026-09-06T22:00:08"], [27909,"APV7708984","2026-06-06T00:00:00",2026,4,532023,"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 ",83.78,"2026-09-06T22:00:08"], [27910,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414920","JOSHUA B HUENI ",562.07,"2026-09-06T22:00:08"], [27911,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349531","PAMELA MORGAN ",291.33,"2026-09-06T22:00:08"], [27912,"HCM7691255","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.12,"2026-09-06T22:00:08"], [27913,"APV7710006","2026-06-09T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",8212.6,"2026-09-06T22:00:08"], [27914,"EXV7667229","2026-04-06T00:00:00",2026,4,595110,"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",68.82,"2026-09-06T22:00:08"], [27915,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121080","BASHOR HOME OF UMC INC ",19414.24,"2026-09-06T22:00:08"], [27916,"APV7676136","2026-04-23T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",11976.0,"2026-09-06T22:00:08"], [27917,"0007668305","2026-04-13T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",152.55,"2026-09-06T22:00:08"], [27918,"HCM7673051","2026-04-22T00:00:00",2026,4,510101,"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",11250.52,"2026-09-06T22:00:08"], [27919,"HCM7698875","2026-06-03T00:00:00",2026,4,519006,"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",312.36,"2026-09-06T22:00:08"], [27920,"APV7714004","2026-06-15T00:00:00",2026,4,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",1486.13,"2026-09-06T22:00:08"], [27921,"ARD7675488","2026-04-22T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-101967.68,"2026-09-06T22:00:08"], [27922,"0007675880","2026-04-23T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",24.77,"2026-09-06T22:00:08"], [27923,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305888","BRADLEY DIRRIM ",581.21,"2026-09-06T22:00:08"], [27924,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364496","EMILY MYERS ",310.75,"2026-09-06T22:00:08"], [27925,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293475","PORTIA KEEN ",240.83,"2026-09-06T22:00:08"], [27926,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411989","JUDY SAUERHEBER ",743.17,"2026-09-06T22:00:08"], [27927,"APV7665104","2026-04-07T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",6985.19,"2026-09-06T22:00:08"], [27928,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289574","APRIL BARR ",1958.38,"2026-09-06T22:00:08"], [27929,"0007713583","2026-06-15T00:00:00",2026,4,548012,"MedVet-RX Drugs",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27930,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322013","CAROL CLARK ",1589.1,"2026-09-06T22:00:08"], [27931,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293461","BARRY ALVEY ",1484.34,"2026-09-06T22:00:08"], [27932,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302152","PERRY LAMBERT ",381.32,"2026-09-06T22:00:08"], [27933,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350492","STACIA MCKEEVER ",260.9,"2026-09-06T22:00:08"], [27934,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000343046","CENTRAL CHRISTIAN ACADEMY ",13984.77,"2026-09-06T22:00:08"], [27935,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429003","TAMARA L ENGLAND ",587.13,"2026-09-06T22:00:08"], [27936,"EXV7669875","2026-04-01T00:00:00",2026,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",120.96,"2026-09-06T22:00:08"], [27937,"0007723977","2026-06-19T00:00:00",2026,4,516002,"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",0.0,"2026-09-06T22:00:08"], [27938,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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 ",668.0,"2026-09-06T22:00:08"], [27939,"0007710610","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.18,"2026-09-06T22:00:08"], [27940,"0007699927","2026-05-31T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",279.27,"2026-09-06T22:00:08"], [27941,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",50.45,"2026-09-06T22:00:08"], [27942,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408447","LISA MARIE GLAZE ",301.04,"2026-09-06T22:00:08"], [27943,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000308008","DARE TO CARE INC ",3574.2,"2026-09-06T22:00:08"], [27944,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303230","PRISCILLA VELASQUEZ-THOMPSON ",1003.48,"2026-09-06T22:00:08"], [27945,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370106","WILLIAM BAILEY JR ",561.95,"2026-09-06T22:00:08"], [27946,"0007673137","2026-04-20T00:00:00",2026,4,659262,"Virtual Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-49.37,"2026-09-06T22:00:08"], [27947,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120664","TIMOTHY L JOHNSON ACADEMY ",6630.63,"2026-09-06T22:00:08"], [27948,"HCM7691232","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",697.33,"2026-09-06T22:00:08"], [27949,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426711","ALEXISS TAYLOR ",986.66,"2026-09-06T22:00:08"], [27950,"0007677625","2026-04-27T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2620.53,"2026-09-06T22:00:08"], [27951,"APV7694634","2026-05-20T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",259871.31,"2026-09-06T22:00:08"], [27952,"APV7673364","2026-04-20T00:00:00",2026,4,547129,"SpOp - Industrial Gases",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000339507","AIRGAS INC ",142.24,"2026-09-06T22:00:08"], [27953,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [27954,"APV7703917","2026-06-01T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064308","GIBSON COUNTY ",2900.88,"2026-09-06T22:00:08"], [27955,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [27956,"APV7706946","2026-06-04T00:00:00",2026,4,539104,"ProgOp - Food Supply & Distrb",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",65095.1,"2026-09-06T22:00:08"], [27957,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000059635","WARRICK COUNTY ",4122.82,"2026-09-06T22:00:08"], [27958,"0007704602","2026-06-03T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49745669.25,"2026-09-06T22:00:08"], [27959,"0007734613","2026-06-26T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",176.25,"2026-09-06T22:00:08"], [27960,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325459","JENNY SUTHRLIN ",160.55,"2026-09-06T22:00:08"], [27961,"0007705623","2026-06-02T00:00:00",2026,4,518800,"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",0.0,"2026-09-06T22:00:08"], [27962,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352228","LINDZIE GRIDER ",341.18,"2026-09-06T22:00:08"], [27963,"HCM7673075","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",137039.87,"2026-09-06T22:00:08"], [27964,"0007708730","2026-06-01T00:00:00",2026,4,545047,"Main - RepairPart-ITAccess",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.57,"2026-09-06T22:00:08"], [27965,"0007712723","2026-06-12T00:00:00",2026,4,547137,"SpOp - Laundry - Container",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.85,"2026-09-06T22:00:08"], [27966,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350945","DANIEL ADAMS ",466.13,"2026-09-06T22:00:08"], [27967,"0007708730","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [27968,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349328","DONNA RILEY ",100.35,"2026-09-06T22:00:08"], [27969,"APV7712040","2026-06-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374617","YESSICA AYALA ",1481.92,"2026-09-06T22:00:08"], [27970,"0007676814","2026-04-24T00:00:00",2026,4,652157,"Misc. Telecom Services",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",76.82,"2026-09-06T22:00:08"], [27971,"0007659888","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5206.93,"2026-09-06T22:00:08"], [27972,"0007675049","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16264.97,"2026-09-06T22:00:08"], [27973,"APV7662221","2026-04-01T00:00:00",2026,4,541016,"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 ",679.26,"2026-09-06T22:00:08"], [27974,"0007659867","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",225.0,"2026-09-06T22:00:08"], [27975,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [27976,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411904","BARBARA A BOYD ",642.22,"2026-09-06T22:00:08"], [27977,"0007684411","2026-05-01T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.9,"2026-09-06T22:00:08"], [27978,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353082","JUSTIN SURFACE ",240.83,"2026-09-06T22:00:08"], [27979,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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 ",226.0,"2026-09-06T22:00:08"], [27980,"APV7680889","2026-04-30T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071955","INDIANA 15 REGIONAL PLANNING COMMISSION ",3333.82,"2026-09-06T22:00:08"], [27981,"APV7710869","2026-06-10T00:00:00",2026,4,531038,"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","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",7384.0,"2026-09-06T22:00:08"], [27982,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",36727.8,"2026-09-06T22:00:08"], [27983,"APV7688858","2026-05-13T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001212","NORTHEASTERN CENTER INC ",-7500.0,"2026-09-06T22:00:08"], [27984,"HCM7663740","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",267.16,"2026-09-06T22:00:08"], [27985,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397405","LANETT CLARK ",923.2,"2026-09-06T22:00:08"], [27986,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363180","STACY EASTER ",150.52,"2026-09-06T22:00:08"], [27987,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365495","JOSEPH NAPIER ",97.11,"2026-09-06T22:00:08"], [27988,"0007710588","2026-06-10T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",-24.68,"2026-09-06T22:00:08"], [27989,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2584.61,"2026-09-06T22:00:08"], [27990,"0007684411","2026-05-01T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",89.28,"2026-09-06T22:00:08"], [27991,"HCM7698899","2026-06-03T00:00:00",2026,4,516005,"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",314.39,"2026-09-06T22:00:08"], [27992,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377095","DWAYNE YOUNG ",361.25,"2026-09-06T22:00:08"], [27993,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387158","JONATHAN WELLS ",1204.17,"2026-09-06T22:00:08"], [27994,"APV7678846","2026-04-28T00:00:00",2026,4,545010,"Eqp Main-Shop Machinery",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",1125.66,"2026-09-06T22:00:08"], [27995,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",28.9,"2026-09-06T22:00:08"], [27996,"HCM7673031","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [27997,"0007710593","2026-06-10T00:00:00",2026,4,599020,"AdmOp-Registration",719,"Comm for Higher Education","Administrative and Operating Expenses","Agency Operations","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",-6660.0,"2026-09-06T22:00:08"], [27998,"0007708730","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",7.01,"2026-09-06T22:00:08"], [27999,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239176","KIMBERLY RHEA HOUGHTON ",501.74,"2026-09-06T22:00:08"], [28000,"0007668321","2026-04-13T00:00:00",2026,4,518606,"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",-3.26,"2026-09-06T22:00:08"], [28001,"APV7675218","2026-04-22T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000344473","PRIDEMARK CONSTRUCTION INC ",11150.0,"2026-09-06T22:00:08"], [28002,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058022","JASPER COUNTY ",6117.59,"2026-09-06T22:00:08"], [28003,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406865","SEAN S CONDON ",1406.93,"2026-09-06T22:00:08"], [28004,"0007696214","2026-05-26T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1881.18,"2026-09-06T22:00:08"], [28005,"0007687571","2026-05-12T00:00:00",2026,4,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.45,"2026-09-06T22:00:08"], [28006,"0007668420","2026-04-13T00:00:00",2026,4,517005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28007,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276488","KRISTEN DAVENPORT ",250.87,"2026-09-06T22:00:08"], [28008,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418052","TIFFANY L BEARD ",1396.03,"2026-09-06T22:00:08"], [28009,"0007713563","2026-06-15T00:00:00",2026,4,547036,"SpOp-Badges Pins IDs",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28010,"0007715673","2026-06-17T00:00:00",2026,4,659262,"Virtual Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",126.96,"2026-09-06T22:00:08"], [28011,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409511","TRACY L BABER ",1284.44,"2026-09-06T22:00:08"], [28012,"0007664783","2026-04-07T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28013,"APV7714004","2026-06-15T00:00:00",2026,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000245223","UPS SUPPLY CHAIN SOLUTIONS INC ",320.19,"2026-09-06T22:00:08"], [28014,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356286","KATHERYN BADGER ",808.19,"2026-09-06T22:00:08"], [28015,"0007696214","2026-05-26T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3403.16,"2026-09-06T22:00:08"], [28016,"APV7676988","2026-04-24T00:00:00",2026,4,599020,"AdmOp-Registration",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000057167","US BANK ",513.5,"2026-09-06T22:00:08"], [28017,"0007698995","2026-05-29T00:00:00",2026,4,595530,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28018,"APV7712010","2026-06-11T00:00:00",2026,4,599036,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",403.46,"2026-09-06T22:00:08"], [28019,"APV7668626","2026-04-13T00:00:00",2026,4,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022724","STAPLES INC ",38.28,"2026-09-06T22:00:08"], [28020,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358316","JAMES BULLOCK ",582.66,"2026-09-06T22:00:08"], [28021,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423348","NICOLE BALDWIN ",571.98,"2026-09-06T22:00:08"], [28022,"0007668305","2026-04-13T00:00:00",2026,4,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",126727.07,"2026-09-06T22:00:08"], [28023,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431450","BRYANT WILLIAMS ",1502.1,"2026-09-06T22:00:08"], [28024,"APV7676119","2026-04-23T00:00:00",2026,4,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000008136","BUNDY BROTHERS AND SONS INC ",4016.25,"2026-09-06T22:00:08"], [28025,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",614.86,"2026-09-06T22:00:08"], [28026,"HCM7663756","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",154140.59,"2026-09-06T22:00:08"], [28027,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399596","LINDSAY MARIE GALLOWAY ",1103.81,"2026-09-06T22:00:08"], [28028,"HCM7682586","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2551.69,"2026-09-06T22:00:08"], [28029,"0007697078","2026-05-27T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",920.98,"2026-09-06T22:00:08"], [28030,"HCM7698884","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",317.73,"2026-09-06T22:00:08"], [28031,"HCM7673058","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",21.3,"2026-09-06T22:00:08"], [28032,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331454","LISA VAUGHN ",662.29,"2026-09-06T22:00:08"], [28033,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428213","LEEANN CHANDLER ",588.23,"2026-09-06T22:00:08"], [28034,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439601","MICHAEL ANDRZEJEWSKI JR ",1502.1,"2026-09-06T22:00:08"], [28035,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411149","MINDI ULMER ",263.71,"2026-09-06T22:00:08"], [28036,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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 ",160.0,"2026-09-06T22:00:08"], [28037,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",10243.59,"2026-09-06T22:00:08"], [28038,"APV7664311","2026-04-02T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097103","LIFESPAN RESOURCES INC ",71102.52,"2026-09-06T22:00:08"], [28039,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241554","LORI AND TIM REYNOLDS ",485.55,"2026-09-06T22:00:08"], [28040,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [28041,"EXV7683369","2026-05-01T00:00:00",2026,4,595110,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",382.77,"2026-09-06T22:00:08"], [28042,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313871","MARK LIVESAY ",155.38,"2026-09-06T22:00:08"], [28043,"HCM7712631","2026-06-17T00:00:00",2026,4,519503,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1112.47,"2026-09-06T22:00:08"], [28044,"HCM7698894","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",354.96,"2026-09-06T22:00:08"], [28045,"0007675055","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",508.14,"2026-09-06T22:00:08"], [28046,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372553","ISMERELDA MEDINA ",97.11,"2026-09-06T22:00:08"], [28047,"APV7671175","2026-04-16T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000065378","COMPUTER AID, INC. ",5183.75,"2026-09-06T22:00:08"], [28048,"0007684417","2026-05-01T00:00:00",2026,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",133.02,"2026-09-06T22:00:08"], [28049,"APV7706099","2026-06-03T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392700","ROSENA DEANNE FISHER ",242.77,"2026-09-06T22:00:08"], [28050,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [28051,"APV7673364","2026-04-20T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",11.81,"2026-09-06T22:00:08"], [28052,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387148","APRIL DAWN STEENBARGER ",371.29,"2026-09-06T22:00:08"], [28053,"HCM7712598","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",6.53,"2026-09-06T22:00:08"], [28054,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443048","CRYSTAL PEREZ ",675.5,"2026-09-06T22:00:08"], [28055,"APV7665245","2026-04-07T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",2.8,"2026-09-06T22:00:08"], [28056,"0007708730","2026-06-01T00:00:00",2026,4,659052,"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",18.18,"2026-09-06T22:00:08"], [28057,"HCM7682636","2026-05-06T00:00:00",2026,4,518606,"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",108.11,"2026-09-06T22:00:08"], [28058,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392700","ROSENA DEANNE FISHER ",501.74,"2026-09-06T22:00:08"], [28059,"0007705632","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3015.49,"2026-09-06T22:00:08"], [28060,"HCM7712655","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",567.9,"2026-09-06T22:00:08"], [28061,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [28062,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [28063,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000274389","ROCK CREEK COMMUNITY ACADEMY ",13788.99,"2026-09-06T22:00:08"], [28064,"0007696214","2026-05-26T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",230.17,"2026-09-06T22:00:08"], [28065,"HCM7682585","2026-05-06T00:00:00",2026,4,510150,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",9150.02,"2026-09-06T22:00:08"], [28066,"0007668418","2026-04-13T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",549.68,"2026-09-06T22:00:08"], [28067,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405168","AUTUMN R DICKERSON ",218.75,"2026-09-06T22:00:08"], [28068,"APV7705883","2026-06-03T00:00:00",2026,4,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000433801","HEART REACH MEDICAL LLC ",0.0,"2026-09-06T22:00:08"], [28069,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404702","KIMBERLY SWEET ",1200.15,"2026-09-06T22:00:08"], [28070,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408595","BIANCA GILBERT ",1130.31,"2026-09-06T22:00:08"], [28071,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337423","MICHAEL CURTIS ",238.89,"2026-09-06T22:00:08"], [28072,"APV7708015","2026-06-05T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",67,"Ofc of Technology","Administrative and Operating Expenses","Equipment Rental","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",1.05,"2026-09-06T22:00:08"], [28073,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426819","CHRISTOPHER JONES ",460.2,"2026-09-06T22:00:08"], [28074,"APV7665245","2026-04-07T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",118820.05,"2026-09-06T22:00:08"], [28075,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341844","PAMELA ARGUELLO ",194.22,"2026-09-06T22:00:08"], [28076,"EXV7732470","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [28077,"EXV7733400","2026-06-08T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",361.4,"2026-09-06T22:00:08"], [28078,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [28079,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207130","DANIEL LEE GRIFFIN ",857.17,"2026-09-06T22:00:08"], [28080,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",18.75,"2026-09-06T22:00:08"], [28081,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433930","CAMMY DENNISON ",743.17,"2026-09-06T22:00:08"], [28082,"0007710596","2026-06-01T00:00:00",2026,4,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.68,"2026-09-06T22:00:08"], [28083,"0007723980","2026-06-19T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",6436.88,"2026-09-06T22:00:08"], [28084,"0007712723","2026-06-12T00:00:00",2026,4,548113,"MedVet-LabSupply-GenMedical",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.77,"2026-09-06T22:00:08"], [28085,"0007669262","2026-04-14T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.87,"2026-09-06T22:00:08"], [28086,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333884","KAREN DOERNER ",561.95,"2026-09-06T22:00:08"], [28087,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347357","SCOTT SIGERFOOS ",835.15,"2026-09-06T22:00:08"], [28088,"HCM7663794","2026-04-08T00:00:00",2026,4,517005,"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",962.46,"2026-09-06T22:00:08"], [28089,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",309.6,"2026-09-06T22:00:08"], [28090,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240958","LADONNA SIMS ",291.33,"2026-09-06T22:00:08"], [28091,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266950","RITA JOAN LETT ",291.33,"2026-09-06T22:00:08"], [28092,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391279","ROY JUST ",211.7,"2026-09-06T22:00:08"], [28093,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194162","COVEREDBRIDGE SPEC EDUC TREAS ",183547.82,"2026-09-06T22:00:08"], [28094,"0007710610","2026-06-01T00:00:00",2026,4,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [28095,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",27616.46,"2026-09-06T22:00:08"], [28096,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [28097,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",14.0,"2026-09-06T22:00:08"], [28098,"0007693329","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.29,"2026-09-06T22:00:08"], [28099,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337266","DETRICE PARKER ",262.2,"2026-09-06T22:00:08"], [28100,"HCM7691190","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",40.75,"2026-09-06T22:00:08"], [28101,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [28102,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296716","JERALD HAGGARD ",114.09,"2026-09-06T22:00:08"], [28103,"APV7671199","2026-04-16T00:00:00",2026,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000065378","COMPUTER AID, INC. ",265218.75,"2026-09-06T22:00:08"], [28104,"APV7679968","2026-04-29T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000004796","INDIANA UNIV ",-495.0,"2026-09-06T22:00:08"], [28105,"HCM7682587","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",484.3,"2026-09-06T22:00:08"], [28106,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222908","SARA E TRIBBETT-WILLIAMS ",1460.53,"2026-09-06T22:00:08"], [28107,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194311","TWIN LAKES SCHL CORP TREASURER ",2407.07,"2026-09-06T22:00:08"], [28108,"0007710610","2026-06-01T00:00:00",2026,4,659286,"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",1.22,"2026-09-06T22:00:08"], [28109,"APV7662221","2026-04-01T00:00:00",2026,4,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1187.62,"2026-09-06T22:00:08"], [28110,"0007720976","2026-06-18T00:00:00",2026,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",5.2,"2026-09-06T22:00:08"], [28111,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271052","DANIKA BROLIN ",929.74,"2026-09-06T22:00:08"], [28112,"0007669223","2026-04-01T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.63,"2026-09-06T22:00:08"], [28113,"APV7664032","2026-04-03T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",1700.79,"2026-09-06T22:00:08"], [28114,"0007679767","2026-05-08T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2099.7,"2026-09-06T22:00:08"], [28115,"APV7724589","2026-06-19T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",49.57,"2026-09-06T22:00:08"], [28116,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246680","MARCELLA GRAY ",501.73,"2026-09-06T22:00:08"], [28117,"HCM7698895","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",216.57,"2026-09-06T22:00:08"], [28118,"EXV7707318","2026-06-03T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization 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Services","Adoption Assistance","0000313871","MARK LIVESAY ",160.55,"2026-09-06T22:00:08"], [28125,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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 ",142.0,"2026-09-06T22:00:08"], [28126,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246434","SUSAN E TOBIN ",485.55,"2026-09-06T22:00:08"], [28127,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407054","KELLIE J BISHOP ",1452.22,"2026-09-06T22:00:08"], [28128,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333441","KATHERINE WEBB ",40.13,"2026-09-06T22:00:08"], [28129,"APV7709103","2026-06-08T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087501","DUNCAN ROBERTSON INC ",121400.54,"2026-09-06T22:00:08"], [28130,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338959","KATHLEEN MARTINEZ ",873.42,"2026-09-06T22:00:08"], 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Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",12.0,"2026-09-06T22:00:08"], [28137,"HCM7691290","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [28138,"0007698012","2026-05-28T00:00:00",2026,4,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.55,"2026-09-06T22:00:08"], [28139,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361443","MITCHELL FIREOVED ",517.79,"2026-09-06T22:00:08"], [28140,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303716","YAKA STARKS ",180.62,"2026-09-06T22:00:08"], [28141,"0007710596","2026-06-01T00:00:00",2026,4,516005,"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",851.29,"2026-09-06T22:00:08"], [28142,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [28143,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424964","HAYLEY MARIE SCHERMERHORN ",941.65,"2026-09-06T22:00:08"], [28144,"APV7704119","2026-06-01T00:00:00",2026,4,541018,"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","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",-941.66,"2026-09-06T22:00:08"], [28145,"0007668418","2026-04-13T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.49,"2026-09-06T22:00:08"], [28146,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [28147,"0007668418","2026-04-13T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.66,"2026-09-06T22:00:08"], [28148,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"Health 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Fund Grants-In-Aid"," ","General Ledger Entry",63.42,"2026-09-06T22:00:08"], [28160,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [28161,"APV7664259","2026-04-06T00:00:00",2026,4,532023,"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","0000061242","DILTS PORT-A-JOHN RENTAL ",75.0,"2026-09-06T22:00:08"], [28162,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406101","3020 NORTH POST ROAD 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Entry",43249.36,"2026-09-06T22:00:08"], [28166,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317468","LVONNE BUSKIRK ",431.49,"2026-09-06T22:00:08"], [28167,"0007684411","2026-05-01T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [28168,"HCM7691257","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",18.66,"2026-09-06T22:00:08"], [28169,"0007710610","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [28170,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [28171,"APV7706171","2026-06-03T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",108307.61,"2026-09-06T22:00:08"], [28172,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000095480","LAKES FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [28173,"0007694275","2026-05-21T00:00:00",2026,4,535014,"Com & Train - TRAINING General",700,"Education","Contractual Services","Communication & Training","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",-575670.88,"2026-09-06T22:00:08"], [28174,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428779","MICHELLE MAISH ",559.14,"2026-09-06T22:00:08"], [28175,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355414","LINDA COULTER ",378.73,"2026-09-06T22:00:08"], [28176,"0007710596","2026-06-01T00:00:00",2026,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [28177,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319637","DONNA GAHAM ",252.49,"2026-09-06T22:00:08"], [28178,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273776","ALVAH COPELAND ",401.39,"2026-09-06T22:00:08"], [28179,"0007671003","2026-04-16T00:00:00",2026,4,547054,"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"," ","General Ledger Entry",-49.5,"2026-09-06T22:00:08"], [28180,"APV7688900","2026-05-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",66000.0,"2026-09-06T22:00:08"], [28181,"HCM7673051","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",29.99,"2026-09-06T22:00:08"], [28182,"APV7699077","2026-05-29T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000055737","CORYDON , TOWN OF ",966.15,"2026-09-06T22:00:08"], [28183,"APV7711994","2026-06-11T00:00:00",2026,4,545006,"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 ",362.89,"2026-09-06T22:00:08"], [28184,"APV7693464","2026-05-20T00:00:00",2026,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000410350","MILES COMMUNICATIONS LLC ",205260.22,"2026-09-06T22:00:08"], [28185,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327357","CARLA DAVIS ",642.22,"2026-09-06T22:00:08"], [28186,"APV7731335","2026-06-23T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000425729","CIRCLE CITY 3D LLC ",900.0,"2026-09-06T22:00:08"], [28187,"0007676805","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",89.68,"2026-09-06T22:00:08"], [28188,"EXV7706479","2026-06-01T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [28189,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320411","ALICE EASLEY ",200.69,"2026-09-06T22:00:08"], [28190,"HCM7663747","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",126.5,"2026-09-06T22:00:08"], [28191,"APV7709951","2026-06-09T00:00:00",2026,4,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","9948","INDIANA CORRECTIONAL INDUSTRIES ",13.03,"2026-09-06T22:00:08"], [28192,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323770","KIMBERLY STUCKEY ",873.99,"2026-09-06T22:00:08"], [28193,"HCM7682600","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",32.49,"2026-09-06T22:00:08"], [28194,"0007696970","2026-05-27T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.29,"2026-09-06T22:00:08"], [28195,"EXV7731631","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",115.76,"2026-09-06T22:00:08"], [28196,"APV7677015","2026-04-24T00:00:00",2026,4,547157,"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 ",4712.0,"2026-09-06T22:00:08"], [28197,"0007724574","2026-06-09T00:00:00",2026,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",10.25,"2026-09-06T22:00:08"], [28198,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [28199,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",45.0,"2026-09-06T22:00:08"], [28200,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314563","STACY GASKIN ",749.99,"2026-09-06T22:00:08"], [28201,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271299","CYNTHIA LYLE ",2686.26,"2026-09-06T22:00:08"], [28202,"HCM7682531","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",714.78,"2026-09-06T22:00:08"], [28203,"0007682669","2026-05-04T00:00:00",2026,4,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28204,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"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","National and State Tobacco Control Program"," ","General Ledger Entry",15.13,"2026-09-06T22:00:08"], [28205,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334170","MATTHEW JAMES ",285.99,"2026-09-06T22:00:08"], [28206,"HCM7673061","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2504.33,"2026-09-06T22:00:08"], [28207,"APV7699298","2026-05-29T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",34.0,"2026-09-06T22:00:08"], [28208,"APV7704134","2026-06-01T00:00:00",2026,4,599036,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",129.97,"2026-09-06T22:00:08"], [28209,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364567","JACQUELINE OLTMAN ",561.94,"2026-09-06T22:00:08"], [28210,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092106","SAMARITAN FAMILY HEALTH AND COUNSELING ",14.0,"2026-09-06T22:00:08"], [28211,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [28212,"HCM7712636","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",372.62,"2026-09-06T22:00:08"], [28213,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311083","TAMERA SMITH ",200.69,"2026-09-06T22:00:08"], [28214,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [28215,"0007710596","2026-06-01T00:00:00",2026,4,531054,"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",0.1,"2026-09-06T22:00:08"], [28216,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417699","REBECCA CLARK ",510.22,"2026-09-06T22:00:08"], [28217,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424733","AMBER MCCLOUD ",524.59,"2026-09-06T22:00:08"], [28218,"0007697078","2026-05-27T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.25,"2026-09-06T22:00:08"], [28219,"APV7698229","2026-05-28T00:00:00",2026,4,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection","0000119208","WEX BANK ",49.19,"2026-09-06T22:00:08"], [28220,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1584.62,"2026-09-06T22:00:08"], [28221,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395394","TIA MCGEE ",832.88,"2026-09-06T22:00:08"], [28222,"0007705812","2026-06-08T00:00:00",2026,4,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4570.76,"2026-09-06T22:00:08"], [28223,"0007704621","2026-06-02T00:00:00",2026,4,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",16.75,"2026-09-06T22:00:08"], [28224,"0007676814","2026-04-24T00:00:00",2026,4,510160,"Jury Duty",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",19.65,"2026-09-06T22:00:08"], [28225,"HCM7698896","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1.73,"2026-09-06T22:00:08"], [28226,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120763","BLACKFORD CTY SCHL TREASURER ",66516.38,"2026-09-06T22:00:08"], [28227,"HCM7673060","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",141.43,"2026-09-06T22:00:08"], [28228,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350263","TARA PRATER ",1204.17,"2026-09-06T22:00:08"], [28229,"APV7682740","2026-05-04T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000429754","CASA OF WASHINGTONG COUNTY INDIANA INC ",3968.41,"2026-09-06T22:00:08"], [28230,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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 ",109.0,"2026-09-06T22:00:08"], [28231,"0007675821","2026-04-23T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",66361.67,"2026-09-06T22:00:08"], [28232,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390827","DANIELLE HOFFMAN ",461.59,"2026-09-06T22:00:08"], [28233,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387612","GREGORY A WYATT ",301.04,"2026-09-06T22:00:08"], [28234,"HCM7698875","2026-06-03T00:00:00",2026,4,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",25.33,"2026-09-06T22:00:08"], [28235,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384313","HEATHER ARMY ",524.59,"2026-09-06T22:00:08"], [28236,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396172","BRIANNA HAMILTON ",285.99,"2026-09-06T22:00:08"], [28237,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",58473.54,"2026-09-06T22:00:08"], [28238,"0007711805","2026-06-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-163861.51,"2026-09-06T22:00:08"], [28239,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408588","CATHERINE GRIMM ",986.81,"2026-09-06T22:00:08"], [28240,"0007705677","2026-05-29T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28241,"HCM7663740","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [28242,"APV7715010","2026-06-16T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",14.93,"2026-09-06T22:00:08"], [28243,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120833","GREATER CLARK CTY SCHL TREAS ",296.35,"2026-09-06T22:00:08"], [28244,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",83460.95,"2026-09-06T22:00:08"], [28245,"APV7671165","2026-04-16T00:00:00",2026,4,547070,"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 ",615.0,"2026-09-06T22:00:08"], [28246,"0007731087","2026-06-23T00:00:00",2026,4,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",6.43,"2026-09-06T22:00:08"], [28247,"APV7687894","2026-05-12T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",2276.52,"2026-09-06T22:00:08"], [28248,"APV7664331","2026-04-02T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000119816","NATIONAL ASSOCIATION OF UNEMPLOYMENT ",250.0,"2026-09-06T22:00:08"], [28249,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363440","JESSE COOMER ",200.69,"2026-09-06T22:00:08"], [28250,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",16.82,"2026-09-06T22:00:08"], [28251,"APV7677867","2026-04-27T00:00:00",2026,4,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",63.84,"2026-09-06T22:00:08"], [28252,"0007675939","2026-04-23T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28253,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367000","JULIE MCCRAY ",802.78,"2026-09-06T22:00:08"], [28254,"APV7712103","2026-06-11T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",14839068.38,"2026-09-06T22:00:08"], [28255,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342709","ANGELA TUCKER ",582.02,"2026-09-06T22:00:08"], [28256,"APV7673469","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-51757.96,"2026-09-06T22:00:08"], [28257,"0007718327","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",14.0,"2026-09-06T22:00:08"], [28258,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391664","KATHRYN HANLON ",240.43,"2026-09-06T22:00:08"], [28259,"HCM7673110","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",46.78,"2026-09-06T22:00:08"], [28260,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238360","SCOTT MEADOWS ",702.43,"2026-09-06T22:00:08"], [28261,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122348","VALERIE SIMMONS ",838.9,"2026-09-06T22:00:08"], [28262,"APV7680820","2026-04-30T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",26405.27,"2026-09-06T22:00:08"], [28263,"EXV7669787","2026-04-13T00:00:00",2026,4,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",61.45,"2026-09-06T22:00:08"], [28264,"0007708730","2026-06-01T00:00:00",2026,4,599036,"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",2.73,"2026-09-06T22:00:08"], [28265,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420392","MARGARET PITTMAN ",588.23,"2026-09-06T22:00:08"], [28266,"HCM7698896","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",15506.92,"2026-09-06T22:00:08"], [28267,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",9219.42,"2026-09-06T22:00:08"], [28268,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [28269,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [28270,"0007675804","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [28271,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365201","RICHARD STOCKER ",361.25,"2026-09-06T22:00:08"], [28272,"0007734447","2026-06-30T00:00:00",2026,4,653090,"Data Protection Services",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",5.89,"2026-09-06T22:00:08"], [28273,"HCM7691236","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.06,"2026-09-06T22:00:08"], [28274,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340328","TERRI PASIERB ",561.94,"2026-09-06T22:00:08"], [28275,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",200901.28,"2026-09-06T22:00:08"], [28276,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214743","MICHELLE L PIERCE ",211.7,"2026-09-06T22:00:08"], [28277,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414261","CANDICE CAROL YORK ",636.61,"2026-09-06T22:00:08"], [28278,"HCM7712631","2026-06-17T00:00:00",2026,4,518161,"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",2351.82,"2026-09-06T22:00:08"], [28279,"0007676726","2026-04-24T00:00:00",2026,4,555515,"Manufacturing equipment",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",9491.21,"2026-09-06T22:00:08"], [28280,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425057","CAROLEAN E STRICKLAND ",301.04,"2026-09-06T22:00:08"], [28281,"HCM7691253","2026-05-20T00:00:00",2026,4,519722,"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",9046.59,"2026-09-06T22:00:08"], [28282,"HCM7663693","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.77,"2026-09-06T22:00:08"], [28283,"0007710610","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [28284,"0007679589","2026-04-29T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.38,"2026-09-06T22:00:08"], [28285,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343343","LINDA CLEMONS ",291.33,"2026-09-06T22:00:08"], [28286,"HCM7698873","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [28287,"HCM7673108","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.82,"2026-09-06T22:00:08"], [28288,"HCM7698875","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",3.51,"2026-09-06T22:00:08"], [28289,"APV7665987","2026-04-08T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",1578.58,"2026-09-06T22:00:08"], [28290,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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 ",202.0,"2026-09-06T22:00:08"], [28291,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344298","REBECCA LAWSON ",696.67,"2026-09-06T22:00:08"], [28292,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441765","LORENE L SCHWARTZ ",1962.98,"2026-09-06T22:00:08"], [28293,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250804","TAHNEE MCCARTER ",160.55,"2026-09-06T22:00:08"], [28294,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch 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Families","Dept of Health and Human Services","Adoption Assistance","0000268471","CHASIDY ASBURY ",376.3,"2026-09-06T22:00:08"], [28298,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000348807","TAMERA SMITH ",2010.55,"2026-09-06T22:00:08"], [28299,"HCM7663685","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",249.69,"2026-09-06T22:00:08"], [28300,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426709","JENNIFER L HAYES ",2123.74,"2026-09-06T22:00:08"], [28301,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371292","NIKITA SANDERS ",1101.42,"2026-09-06T22:00:08"], [28302,"0007705779","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",165.0,"2026-09-06T22:00:08"], [28303,"APV7709951","2026-06-09T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000078879","LITTLE RED DOOR CANCER AGENCY ",6933.33,"2026-09-06T22:00:08"], [28304,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",124.83,"2026-09-06T22:00:08"], [28305,"APV7709032","2026-06-08T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000113795","INDIANA DEVELOPMENT TRAINING ",82.85,"2026-09-06T22:00:08"], [28306,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406505","LISA WOODS ",510.22,"2026-09-06T22:00:08"], [28307,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246271","VIRGINIA ANN HAGA ",474.84,"2026-09-06T22:00:08"], [28308,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282690","MICHELLA YVONNE SANDERS ",194.22,"2026-09-06T22:00:08"], [28309,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",14.0,"2026-09-06T22:00:08"], [28310,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397556","SHEENA ROACH ",1559.99,"2026-09-06T22:00:08"], [28311,"0007733576","2026-06-26T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.77,"2026-09-06T22:00:08"], [28312,"0007664925","2026-04-07T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28313,"0007672896","2026-04-20T00:00:00",2026,4,518606,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28314,"HCM7698929","2026-06-03T00:00:00",2026,4,519722,"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",47.71,"2026-09-06T22:00:08"], [28315,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354248","KIERSTON WHITESELL ",1200.28,"2026-09-06T22:00:08"], [28316,"0007707720","2026-06-05T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1843.0,"2026-09-06T22:00:08"], [28317,"0007707722","2026-06-05T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",333.14,"2026-09-06T22:00:08"], [28318,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404714","MERCEDE GONZALEZ ",4657.51,"2026-09-06T22:00:08"], [28319,"HCM7663685","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",357.03,"2026-09-06T22:00:08"], [28320,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313079","KAYLA THOMAS ",1003.47,"2026-09-06T22:00:08"], [28321,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401740","SCOTT JOHNSTONE ",213.64,"2026-09-06T22:00:08"], [28322,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [28323,"0007669240","2026-04-14T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28368.16,"2026-09-06T22:00:08"], [28324,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357783","ANNA WILLIAMS ",240.83,"2026-09-06T22:00:08"], [28325,"0007713573","2026-06-15T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28326,"HCM7663756","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",28.1,"2026-09-06T22:00:08"], [28327,"APV7692670","2026-05-19T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000255459","BOYS AND GIRLS CLUB OF ",13323.75,"2026-09-06T22:00:08"], [28328,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",109.91,"2026-09-06T22:00:08"], [28329,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407954","DIANE TAYLOR-ANDERSON ",437.51,"2026-09-06T22:00:08"], [28330,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342922","KAREN ADAMS ",291.33,"2026-09-06T22:00:08"], [28331,"0007709708","2026-06-09T00:00:00",2026,4,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",363.52,"2026-09-06T22:00:08"], [28332,"APV7685374","2026-05-07T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",340749.41,"2026-09-06T22:00:08"], [28333,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000081434","DANVILLE COMM SCHL CORP TREAS ",165.38,"2026-09-06T22:00:08"], [28334,"0007659922","2026-04-08T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",21.35,"2026-09-06T22:00:08"], [28335,"EXV7694885","2026-05-19T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",142.27,"2026-09-06T22:00:08"], [28336,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393775","ALEXANDER GRAHAM ",260.9,"2026-09-06T22:00:08"], [28337,"HCM7691257","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",3.78,"2026-09-06T22:00:08"], [28338,"0007698012","2026-05-28T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",133.4,"2026-09-06T22:00:08"], [28339,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [28340,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",23.88,"2026-09-06T22:00:08"], [28341,"APV7710079","2026-06-09T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",24285.33,"2026-09-06T22:00:08"], [28342,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427566","KIHANNA EATON ",588.24,"2026-09-06T22:00:08"], [28343,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326588","RHONDA WILDRIDGE ",1906.59,"2026-09-06T22:00:08"], [28344,"0007689495","2026-05-14T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [28345,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323639","REGINA DEMERY ",310.75,"2026-09-06T22:00:08"], [28346,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308122","JENNIFER JESSUP ",679.77,"2026-09-06T22:00:08"], [28347,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337369","PATRICIA KASTE ",361.25,"2026-09-06T22:00:08"], [28348,"APV7664332","2026-04-06T00:00:00",2026,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000205913","A BOOK COMPANY LLC ",909.7,"2026-09-06T22:00:08"], [28349,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",2511.33,"2026-09-06T22:00:08"], [28350,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064891","WASHINGTON COUNTY ",11696.9,"2026-09-06T22:00:08"], [28351,"APV7677012","2026-04-24T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000063349","SULLIVAN COUNTY ",17593.42,"2026-09-06T22:00:08"], [28352,"APV7686761","2026-05-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000426162","HILL AG SERVICES LLC ",7360.0,"2026-09-06T22:00:08"], [28353,"0007710596","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [28354,"0007693393","2026-05-20T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",25.74,"2026-09-06T22:00:08"], [28355,"0007736157","2026-06-30T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [28356,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277561","STEPHANIE WAGLER ",301.04,"2026-09-06T22:00:08"], [28357,"0007698012","2026-05-28T00:00:00",2026,4,537020,"Ins & Bond - Comp General Liab",502,"Child Services","Contractual Services","Insurance & Bonds","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9270.77,"2026-09-06T22:00:08"], [28358,"HCM7682594","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",2.5,"2026-09-06T22:00:08"], [28359,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106186","OAK PARK CHURCH INC ",4663.95,"2026-09-06T22:00:08"], [28360,"HCM7682636","2026-05-06T00:00:00",2026,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",951.7,"2026-09-06T22:00:08"], [28361,"0007708730","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.51,"2026-09-06T22:00:08"], [28362,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324260","SHANEA HINES ",200.69,"2026-09-06T22:00:08"], [28363,"0007684417","2026-05-01T00:00:00",2026,4,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",82338.33,"2026-09-06T22:00:08"], [28364,"APV7682975","2026-05-04T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067496","REMEL INC ",4164.32,"2026-09-06T22:00:08"], [28365,"0007710596","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [28366,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361650","ANDREA OXENDINE ",301.04,"2026-09-06T22:00:08"], [28367,"APV7665133","2026-04-07T00:00:00",2026,4,547113,"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,"2026-09-06T22:00:08"], [28368,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325041","FRANCES HAMM ",140.49,"2026-09-06T22:00:08"], [28369,"0007685732","2026-05-08T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",56015.0,"2026-09-06T22:00:08"], [28370,"APV7666095","2026-04-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",5030.4,"2026-09-06T22:00:08"], [28371,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439205","MARY JANE COOPER ",1396.03,"2026-09-06T22:00:08"], [28372,"APV7714022","2026-06-15T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097234","CRISIS CENTER INC ",154.37,"2026-09-06T22:00:08"], [28373,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063989","BROWN COUNTY ",12329.45,"2026-09-06T22:00:08"], [28374,"APV7665148","2026-04-07T00:00:00",2026,4,539048,"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 ",1260.0,"2026-09-06T22:00:08"], [28375,"APV7689716","2026-05-14T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000006599","ALLEN COUNTY ",89827.63,"2026-09-06T22:00:08"], [28376,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000349443","DARRIN BENTON ",678.84,"2026-09-06T22:00:08"], [28377,"0007688526","2026-05-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",197.47,"2026-09-06T22:00:08"], [28378,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10418.95,"2026-09-06T22:00:08"], [28379,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399614","HOLLY FERGUSON ",218.76,"2026-09-06T22:00:08"], [28380,"0007664916","2026-04-07T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",18.04,"2026-09-06T22:00:08"], [28381,"APV7706099","2026-06-03T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-09-06T22:00:08"], [28382,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400741","MEGAN ELIZABETH SMITH ",240.43,"2026-09-06T22:00:08"], [28383,"HCM7712631","2026-06-17T00:00:00",2026,4,517005,"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",1174.06,"2026-09-06T22:00:08"], [28384,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [28385,"EXV7697822","2026-05-26T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",117.16,"2026-09-06T22:00:08"], [28386,"HCM7698891","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",59220.72,"2026-09-06T22:00:08"], [28387,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356918","BARBARA FIFER ",642.22,"2026-09-06T22:00:08"], [28388,"0007668305","2026-04-13T00:00:00",2026,4,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",103.43,"2026-09-06T22:00:08"], [28389,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267227","KESHIA BUSH ",337.94,"2026-09-06T22:00:08"], [28390,"HCM7691245","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1533.31,"2026-09-06T22:00:08"], [28391,"0007699928","2026-05-31T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",31.67,"2026-09-06T22:00:08"], [28392,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",123468.85,"2026-09-06T22:00:08"], [28393,"APV7688842","2026-05-13T00:00:00",2026,4,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",14831.25,"2026-09-06T22:00:08"], [28394,"0007731039","2026-06-23T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",289525.4,"2026-09-06T22:00:08"], [28395,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [28396,"HCM7663740","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [28397,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346252","JANET TURNER ",280.97,"2026-09-06T22:00:08"], [28398,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367303","SHERIDA SUE WARD ",433.29,"2026-09-06T22:00:08"], [28399,"0007676805","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8881.83,"2026-09-06T22:00:08"], [28400,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438458","JENNIFER VEGA BUITRAGO ",588.24,"2026-09-06T22:00:08"], [28401,"0007680535","2026-05-08T00:00:00",2026,4,659287,"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",126.41,"2026-09-06T22:00:08"], [28402,"0007710610","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.81,"2026-09-06T22:00:08"], [28403,"0007731092","2026-06-23T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28404,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395483","ASHLEE ADAMS ",1996.1,"2026-09-06T22:00:08"], [28405,"0007718300","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",646.77,"2026-09-06T22:00:08"], [28406,"0007731798","2026-06-30T00:00:00",2026,4,652131,"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",30.09,"2026-09-06T22:00:08"], [28407,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [28408,"0007708784","2026-06-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.68,"2026-09-06T22:00:08"], [28409,"HCM7691214","2026-05-20T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4914.45,"2026-09-06T22:00:08"], [28410,"HCM7673058","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",422.87,"2026-09-06T22:00:08"], [28411,"HCM7698830","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",6.39,"2026-09-06T22:00:08"], [28412,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [28413,"APV7663057","2026-04-02T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000841","PITNEY BOWES INC ",19.96,"2026-09-06T22:00:08"], [28414,"0007696214","2026-05-26T00:00:00",2026,4,539040,"Prog Op-Documnt Imaging",502,"Child Services","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [28415,"0007708730","2026-06-01T00:00:00",2026,4,518161,"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",24051.5,"2026-09-06T22:00:08"], [28416,"0007679777","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",8.72,"2026-09-06T22:00:08"], [28417,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357574","DAWN ANDRIESE ",58.27,"2026-09-06T22:00:08"], [28418,"0007704621","2026-06-02T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7149.05,"2026-09-06T22:00:08"], [28419,"APV7715002","2026-06-16T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405777","THE LAW OFFICE OF SARA PITCHER LLC ",1000.0,"2026-09-06T22:00:08"], [28420,"EXV7667245","2026-04-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [28421,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300402","TINAEAH LEWIS ",822.85,"2026-09-06T22:00:08"], [28422,"0007712723","2026-06-12T00:00:00",2026,4,548113,"MedVet-LabSupply-GenMedical",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.56,"2026-09-06T22:00:08"], [28423,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399822","WANDA LEE WARD ",349.59,"2026-09-06T22:00:08"], [28424,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334336","SHAWNA COOK ",301.04,"2026-09-06T22:00:08"], [28425,"APV7696027","2026-05-25T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000075813","EGIS BLN USA INC ",117.46,"2026-09-06T22:00:08"], [28426,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333063","KIM YANKOWITZ ",97.11,"2026-09-06T22:00:08"], [28427,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [28428,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [28429,"HCM7698880","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",105.52,"2026-09-06T22:00:08"], [28430,"HCM7698853","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",21.96,"2026-09-06T22:00:08"], [28431,"0007710612","2026-06-10T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",289.77,"2026-09-06T22:00:08"], [28432,"HCM7673057","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",88.13,"2026-09-06T22:00:08"], [28433,"HCM7663756","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",127.05,"2026-09-06T22:00:08"], [28434,"APV7673163","2026-04-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064100","DAVIESS COUNTY ",24023.48,"2026-09-06T22:00:08"], [28435,"APV7687058","2026-05-11T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",0.0,"2026-09-06T22:00:08"], [28436,"APV7696487","2026-05-26T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",206500.0,"2026-09-06T22:00:08"], [28437,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311897","CAROL MULLEN ",388.44,"2026-09-06T22:00:08"], [28438,"0007710596","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",126.44,"2026-09-06T22:00:08"], [28439,"HCM7682636","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [28440,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257760","TUTISHA CAPPS ",262.2,"2026-09-06T22:00:08"], [28441,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267529","JAY DOWNING ",200.69,"2026-09-06T22:00:08"], [28442,"0007675090","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.57,"2026-09-06T22:00:08"], [28443,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121630","PRAIRIE HTS COMM SCHL TREAS ",11182.8,"2026-09-06T22:00:08"], [28444,"0007708730","2026-06-01T00:00:00",2026,4,659370,"Shredding Services",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.03,"2026-09-06T22:00:08"], [28445,"0007675084","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [28446,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348711","BARBARA PARSLEY ",441.53,"2026-09-06T22:00:08"], [28447,"0007710554","2026-06-10T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1888.02,"2026-09-06T22:00:08"], [28448,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",356.09,"2026-09-06T22:00:08"], [28449,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353083","ERIK THOMPSON ",100.35,"2026-09-06T22:00:08"], [28450,"EXV7699677","2026-05-27T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",194.78,"2026-09-06T22:00:08"], [28451,"0007710596","2026-06-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.83,"2026-09-06T22:00:08"], [28452,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387895","AMBER N WARREN ",738.03,"2026-09-06T22:00:08"], [28453,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302886","ANITA KEENEY ",201.99,"2026-09-06T22:00:08"], [28454,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312459","THIMATHY ROUISE ",350.41,"2026-09-06T22:00:08"], [28455,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [28456,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416117","GARY CUMMINGS ",563.23,"2026-09-06T22:00:08"], [28457,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388559","ROSHELL C GAMMONS ",291.33,"2026-09-06T22:00:08"], [28458,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000061799","Earl Childress ",240.43,"2026-09-06T22:00:08"], [28459,"HCM7663740","2026-04-08T00:00:00",2026,4,518606,"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",8.48,"2026-09-06T22:00:08"], [28460,"0007718268","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.67,"2026-09-06T22:00:08"], [28461,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193417","DAMAR SERVICES INC ",44566.55,"2026-09-06T22:00:08"], [28462,"HCM7712687","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",8755.66,"2026-09-06T22:00:08"], [28463,"EXV7676538","2026-04-16T00:00:00",2026,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",51.75,"2026-09-06T22:00:08"], [28464,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",358280.76,"2026-09-06T22:00:08"], [28465,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338373","MEGAN BLASINGAME ",260.9,"2026-09-06T22:00:08"], [28466,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [28467,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",223894.51,"2026-09-06T22:00:08"], [28468,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317048","EUGENE LEWIS JR ",341.18,"2026-09-06T22:00:08"], [28469,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395310","PHYLLIS HORTON ",675.89,"2026-09-06T22:00:08"], [28470,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [28471,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [28472,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300061","SHARON BASKINS ",291.33,"2026-09-06T22:00:08"], [28473,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384514","ERICA M MAGINN-DOSS ",466.13,"2026-09-06T22:00:08"], [28474,"0007680558","2026-04-30T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28475,"0007694238","2026-05-21T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",515.03,"2026-09-06T22:00:08"], [28476,"APV7708111","2026-06-05T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404284","CIERRA BRADLEY ",1298.64,"2026-09-06T22:00:08"], [28477,"APV7687894","2026-05-12T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294434","MICHELLE DOMER PC ",1000.0,"2026-09-06T22:00:08"], [28478,"0007675872","2026-04-23T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28479,"HCM7663685","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",133.4,"2026-09-06T22:00:08"], [28480,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334010","BRIAN HORNE ",642.22,"2026-09-06T22:00:08"], [28481,"0007732665","2026-06-25T00:00:00",2026,4,595510,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28482,"ARD7667929","2026-04-10T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4489.5,"2026-09-06T22:00:08"], [28483,"0007713566","2026-06-15T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28484,"0007676802","2026-04-24T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",56.39,"2026-09-06T22:00:08"], [28485,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363193","REBECCA CUMMINGS ",60.21,"2026-09-06T22:00:08"], [28486,"0007718300","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.55,"2026-09-06T22:00:08"], [28487,"EXV7706480","2026-06-03T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",39.23,"2026-09-06T22:00:08"], [28488,"0007665835","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.77,"2026-09-06T22:00:08"], [28489,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25.5,"2026-09-06T22:00:08"], [28490,"0007708730","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",7.14,"2026-09-06T22:00:08"], [28491,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242338","NATHAN WATTERS ",365.38,"2026-09-06T22:00:08"], [28492,"APV7676136","2026-04-23T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054209","CHILDREN AND FAMILY SERVICE CO ",-126250.0,"2026-09-06T22:00:08"], [28493,"HCM7691260","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3951.4,"2026-09-06T22:00:08"], [28494,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193934","SHELBY EASTERN SCHL TREASURER ",18378.19,"2026-09-06T22:00:08"], [28495,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322233","SHARON NEWMAN ",574.89,"2026-09-06T22:00:08"], [28496,"0007667466","2026-04-10T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",49403.5,"2026-09-06T22:00:08"], [28497,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [28498,"APV7695407","2026-05-22T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",88.19,"2026-09-06T22:00:08"], [28499,"0007713595","2026-06-15T00:00:00",2026,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1446.07,"2026-09-06T22:00:08"], [28500,"HCM7673077","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",6.6,"2026-09-06T22:00:08"], [28501,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303242","JAMIE JENKINS ",314.89,"2026-09-06T22:00:08"], [28502,"0007708784","2026-06-08T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",337.37,"2026-09-06T22:00:08"], [28503,"0007705809","2026-06-08T00:00:00",2026,4,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1323.8,"2026-09-06T22:00:08"], [28504,"HCM7698823","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",92.13,"2026-09-06T22:00:08"], [28505,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054567","SWITZERLAND COUNTY ",6.0,"2026-09-06T22:00:08"], [28506,"HCM7682594","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2901.32,"2026-09-06T22:00:08"], [28507,"EXV7677405","2026-04-24T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",125.0,"2026-09-06T22:00:08"], [28508,"HCM7691255","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.54,"2026-09-06T22:00:08"], [28509,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362681","MARY RUBY WATCHORN ",1280.88,"2026-09-06T22:00:08"], [28510,"0007668305","2026-04-13T00:00:00",2026,4,547180,"SpOp - Materials&Parts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [28511,"APV7693622","2026-05-19T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",44620.24,"2026-09-06T22:00:08"], [28512,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",120240.15,"2026-09-06T22:00:08"], [28513,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093135","JUST FRIENDS INC ",1202.99,"2026-09-06T22:00:08"], [28514,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [28515,"HCM7673068","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",3560.74,"2026-09-06T22:00:08"], [28516,"0007711545","2026-06-11T00:00:00",2026,4,572406,"GR-Physical Fitness",400,"Indiana Dept of Health","Grants","Recreation & Sports","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28517,"0007688515","2026-05-13T00:00:00",2026,4,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",4.23,"2026-09-06T22:00:08"], [28518,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000199534","COERS FAMILY EYECARE PC ",14.0,"2026-09-06T22:00:08"], [28519,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316778","TYLER RUSSELL ",802.77,"2026-09-06T22:00:08"], [28520,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331765","MATTHEW DUNIGAN ",361.25,"2026-09-06T22:00:08"], [28521,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-09-06T22:00:08"], [28522,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336608","DANA SANDERS ",321.11,"2026-09-06T22:00:08"], [28523,"APV7705874","2026-06-03T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000119208","WEX BANK ",40.78,"2026-09-06T22:00:08"], [28524,"0007731798","2026-06-30T00:00:00",2026,4,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",882.58,"2026-09-06T22:00:08"], [28525,"0007698103","2026-05-31T00:00:00",2026,4,652393,"Acrobat Pro Subscription",67,"Ofc of Technology","Internal Service Funds - Expenses","Computer Hardware & Software","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",247.5,"2026-09-06T22:00:08"], [28526,"APV7689775","2026-05-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000077451","INTERLOCAL ASSOCIATION ",1700.87,"2026-09-06T22:00:08"], [28527,"APV7685278","2026-05-07T00:00:00",2026,4,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",20496.13,"2026-09-06T22:00:08"], [28528,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316155","ANDREA PERRY ",359.3,"2026-09-06T22:00:08"], [28529,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",58.37,"2026-09-06T22:00:08"], [28530,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431778","ASHLEY ARCHER ",825.82,"2026-09-06T22:00:08"], [28531,"0007715678","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",58.47,"2026-09-06T22:00:08"], [28532,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399318","BRADLEY KERFOOT ",1024.71,"2026-09-06T22:00:08"], [28533,"APV7712911","2026-06-12T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",94.73,"2026-09-06T22:00:08"], [28534,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443865","BRIAN JOHNSON ",1400.52,"2026-09-06T22:00:08"], [28535,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",36.28,"2026-09-06T22:00:08"], [28536,"0007712723","2026-06-12T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.41,"2026-09-06T22:00:08"], [28537,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000190016","YOLANDA G DONALDSON ",2538.98,"2026-09-06T22:00:08"], [28538,"0007706765","2026-06-03T00:00:00",2026,4,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-4051.42,"2026-09-06T22:00:08"], [28539,"HCM7682534","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",218.36,"2026-09-06T22:00:08"], [28540,"0007668305","2026-04-13T00:00:00",2026,4,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",77.15,"2026-09-06T22:00:08"], [28541,"0007713563","2026-06-15T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28542,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [28543,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [28544,"HCM7663761","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [28545,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121698","LAKE RIDGE SCHOOL TREASURER ",153422.06,"2026-09-06T22:00:08"], [28546,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410886","LENA K MCCAULEY ",318.3,"2026-09-06T22:00:08"], [28547,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403038","JAMIE SHARPSON ",459.53,"2026-09-06T22:00:08"], [28548,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373198","NICOLE RENAUD ",271.91,"2026-09-06T22:00:08"], [28549,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",9179.0,"2026-09-06T22:00:08"], [28550,"0007713568","2026-06-15T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28551,"HCM7712631","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.13,"2026-09-06T22:00:08"], [28552,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278641","JENNIFER STEVENS ",1170.37,"2026-09-06T22:00:08"], [28553,"0007698974","2026-06-03T00:00:00",2026,4,547036,"SpOp-Badges Pins IDs",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [28554,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241877","JEFFREY POMP ",637.0,"2026-09-06T22:00:08"], [28555,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397215","CASSANDRA RENEE CASTILLO ",636.6,"2026-09-06T22:00:08"], [28556,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338948","SANDY BOWYER ",3153.36,"2026-09-06T22:00:08"], [28557,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286541","KELLI THOMPSON ",301.04,"2026-09-06T22:00:08"], [28558,"APV7668441","2026-04-13T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000108310","CHILD ADVOCACY CENTER OF ",12835.74,"2026-09-06T22:00:08"], [28559,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402528","PATRICIA ANN REUILLE ",1099.2,"2026-09-06T22:00:08"], [28560,"APV7682716","2026-05-04T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064364","JOHNSON COUNTY ",9765.19,"2026-09-06T22:00:08"], [28561,"APV7695552","2026-05-21T00:00:00",2026,4,571200,"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","0000075935","ELWOOD COMM SCHOOL TREASURER ",14302.36,"2026-09-06T22:00:08"], [28562,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432208","GREGORY ESCALANTE ",553.52,"2026-09-06T22:00:08"], [28563,"0007710610","2026-06-01T00:00:00",2026,4,652072,"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",44.07,"2026-09-06T22:00:08"], [28564,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397016","JORENIE ARMSTRONG ",923.19,"2026-09-06T22:00:08"], [28565,"APV7662257","2026-04-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000020087","MYERS AND STAUFFER, LC ",342910.6,"2026-09-06T22:00:08"], [28566,"0007707841","2026-06-05T00:00:00",2026,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",126.17,"2026-09-06T22:00:08"], [28567,"HCM7673049","2026-04-22T00:00:00",2026,4,517003,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",29.08,"2026-09-06T22:00:08"], [28568,"HCM7691212","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",26.95,"2026-09-06T22:00:08"], [28569,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000050224","ORTHOPAEDICS INDIANAPOLIS INC ",14.0,"2026-09-06T22:00:08"], [28570,"0007675055","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [28571,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385062","DEIDRA ANN SMITH ",1529.69,"2026-09-06T22:00:08"], [28572,"APV7712040","2026-06-11T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295185","FELICIA DALE ",1153.34,"2026-09-06T22:00:08"], [28573,"EXV7713386","2026-06-11T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",21.29,"2026-09-06T22:00:08"], [28574,"HCM7698875","2026-06-03T00:00:00",2026,4,518606,"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",22.83,"2026-09-06T22:00:08"], [28575,"0007708730","2026-06-01T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [28576,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365146","KAREN TEVIS ",466.13,"2026-09-06T22:00:08"], [28577,"0007709608","2026-06-09T00:00:00",2026,4,590110,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",2350.7,"2026-09-06T22:00:08"], [28578,"APV7668573","2026-04-13T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000055721","COMMUNITY HEALTH NETWORK INC ",500.0,"2026-09-06T22:00:08"], [28579,"HCM7673051","2026-04-22T00:00:00",2026,4,518800,"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",6.51,"2026-09-06T22:00:08"], [28580,"EXV7715393","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",16.72,"2026-09-06T22:00:08"], [28581,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363622","TONYA MOSIER ",868.4,"2026-09-06T22:00:08"], [28582,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241727","JEFFERY S RICE ",378.72,"2026-09-06T22:00:08"], [28583,"0007691388","2026-05-18T00:00:00",2026,4,518161,"Health Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",39.36,"2026-09-06T22:00:08"], [28584,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396647","CORY O'BRIEN ",1506.56,"2026-09-06T22:00:08"], [28585,"APV7677119","2026-04-24T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",1542.8,"2026-09-06T22:00:08"], [28586,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [28587,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194202","M.S.D. WARREN CTY TREASURER ",41211.18,"2026-09-06T22:00:08"], [28588,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246646","SCOTT COLEMAN ",461.6,"2026-09-06T22:00:08"], [28589,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383191","BRADLEY BUCK ",1140.46,"2026-09-06T22:00:08"], [28590,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374079","HEATHER NEFF ",622.15,"2026-09-06T22:00:08"], [28591,"APV7666095","2026-04-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",2500.09,"2026-09-06T22:00:08"], [28592,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-09-06T22:00:08"], [28593,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",34.42,"2026-09-06T22:00:08"], [28594,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374471","STACY TATAY ",194.22,"2026-09-06T22:00:08"], [28595,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",87674.73,"2026-09-06T22:00:08"], [28596,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418071","ALEXANDRIA JO BURGER ",377.51,"2026-09-06T22:00:08"], [28597,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",46391.07,"2026-09-06T22:00:08"], [28598,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434763","JERUSHA SEUNG ",542.08,"2026-09-06T22:00:08"], [28599,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386079","HELEN MAGNO ",883.05,"2026-09-06T22:00:08"], [28600,"APV7683934","2026-05-04T00:00:00",2026,4,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000119208","WEX BANK ",23.71,"2026-09-06T22:00:08"], [28601,"0007731799","2026-06-30T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",71.59,"2026-09-06T22:00:08"], [28602,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [28603,"APV7724685","2026-06-19T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000293890","FIVE-STAR TECHNOLOGY SOLUTIONS ",50000.0,"2026-09-06T22:00:08"], [28604,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409453","BRANDON M DECKER ",438.71,"2026-09-06T22:00:08"], [28605,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417115","TAMMY LYNN HOOVER ",1549.96,"2026-09-06T22:00:08"], [28606,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352589","ALEXANDER ROCKMAN ",1418.31,"2026-09-06T22:00:08"], [28607,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121693","HANOVER COMM SCHL CORP TREAS ",32704.84,"2026-09-06T22:00:08"], [28608,"0007708730","2026-06-01T00:00:00",2026,4,652156,"Network Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [28609,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000246314","ROBIN E HOOKS ",715.07,"2026-09-06T22:00:08"], [28610,"HCM7698875","2026-06-03T00:00:00",2026,4,518901,"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",2.41,"2026-09-06T22:00:08"], [28611,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240053","LINDA MYERS ",376.3,"2026-09-06T22:00:08"], [28612,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325253","THERESA FARNO ",572.95,"2026-09-06T22:00:08"], [28613,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371213","SHANAH WETZEL ",194.22,"2026-09-06T22:00:08"], [28614,"APV7681895","2026-05-01T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000439240","1305 VETERANS PARKWAY, LLC ",4084.18,"2026-09-06T22:00:08"], [28615,"ARD7667930","2026-04-10T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-750.0,"2026-09-06T22:00:08"], [28616,"EXV7718785","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",8.55,"2026-09-06T22:00:08"], [28617,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [28618,"APV7688882","2026-05-13T00:00:00",2026,4,539027,"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 ",217.88,"2026-09-06T22:00:08"], [28619,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",14693.05,"2026-09-06T22:00:08"], [28620,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411364","AMELIA A COOK ",4356.06,"2026-09-06T22:00:08"], [28621,"HCM7712586","2026-06-17T00:00:00",2026,4,516005,"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",24.63,"2026-09-06T22:00:08"], [28622,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294117","STEVEN SHANKSTER ",349.6,"2026-09-06T22:00:08"], [28623,"APV7708120","2026-06-05T00:00:00",2026,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000439696","DONNA STEWART ",469.8,"2026-09-06T22:00:08"], [28624,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [28625,"0007708778","2026-06-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-1.55,"2026-09-06T22:00:08"], [28626,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357625","DEBRA FLAMION ",485.28,"2026-09-06T22:00:08"], [28627,"0007705816","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",441.63,"2026-09-06T22:00:08"], [28628,"HCM7673057","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",13.85,"2026-09-06T22:00:08"], [28629,"0007682669","2026-05-04T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28630,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391748","VANESSA THOMPSON ",618.74,"2026-09-06T22:00:08"], [28631,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426864","JOY MILLER ",657.05,"2026-09-06T22:00:08"], [28632,"APV7691634","2026-05-17T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",5732.87,"2026-09-06T22:00:08"], [28633,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",18435.18,"2026-09-06T22:00:08"], [28634,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",34.76,"2026-09-06T22:00:08"], [28635,"HCM7712579","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",17.91,"2026-09-06T22:00:08"], [28636,"0007675093","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",39.12,"2026-09-06T22:00:08"], [28637,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383180","NICOLE BENTLEY ",1453.83,"2026-09-06T22:00:08"], [28638,"HCM7691185","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",27.67,"2026-09-06T22:00:08"], [28639,"0007668305","2026-04-13T00:00:00",2026,4,599107,"AdmOp - Art & Design",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",38.34,"2026-09-06T22:00:08"], [28640,"0007710613","2026-06-10T00:00:00",2026,4,531011,"Prof Serv - SBOA Audit Costs",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",81043.06,"2026-09-06T22:00:08"], [28641,"0007659886","2026-04-08T00:00:00",2026,4,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",26.34,"2026-09-06T22:00:08"], [28642,"0007713586","2026-06-15T00:00:00",2026,4,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28643,"0007686674","2026-05-11T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",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",4785.65,"2026-09-06T22:00:08"], [28644,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340371","LAUREEN COOPER ",862.99,"2026-09-06T22:00:08"], [28645,"APV7712923","2026-06-12T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",99.0,"2026-09-06T22:00:08"], [28646,"0007697078","2026-05-27T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.55,"2026-09-06T22:00:08"], [28647,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",352.01,"2026-09-06T22:00:08"], [28648,"0007708784","2026-06-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",6.33,"2026-09-06T22:00:08"], [28649,"APV7674303","2026-04-21T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",339.65,"2026-09-06T22:00:08"], [28650,"0007709708","2026-06-09T00:00:00",2026,4,659345,"Labor Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",21.0,"2026-09-06T22:00:08"], [28651,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",280.0,"2026-09-06T22:00:08"], [28652,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393067","EMILY R COGDILL ",2679.47,"2026-09-06T22:00:08"], [28653,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387869","KYLA LEE TERRELL ",611.71,"2026-09-06T22:00:08"], [28654,"HCM7712685","2026-06-17T00:00:00",2026,4,519722,"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",64.89,"2026-09-06T22:00:08"], [28655,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388125","JERRY WAGNER ",923.19,"2026-09-06T22:00:08"], [28656,"APV7686971","2026-05-10T00:00:00",2026,4,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000394412","HURD MEDIA GROUP LLC ",50.3,"2026-09-06T22:00:08"], [28657,"0007710608","2026-06-10T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.89,"2026-09-06T22:00:08"], [28658,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430926","STEPHANIE BENDEL ",1551.04,"2026-09-06T22:00:08"], [28659,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337723","LINDY BROCKMAN ",963.33,"2026-09-06T22:00:08"], [28660,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054168","CLARK COUNTY, STATE OF INDIANA ",45453.5,"2026-09-06T22:00:08"], [28661,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347216","JUDY NESS ",174.79,"2026-09-06T22:00:08"], [28662,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335643","LAKESIA SANDERS ",1096.95,"2026-09-06T22:00:08"], [28663,"0007706698","2026-06-04T00:00:00",2026,4,517005,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",676.81,"2026-09-06T22:00:08"], [28664,"0007697078","2026-05-27T00:00:00",2026,4,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.0,"2026-09-06T22:00:08"], [28665,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000140139","ALICIA OD REED-THOMAS ",14.0,"2026-09-06T22:00:08"], [28666,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106766","THOMAS E WELAGE OD PC ",14.0,"2026-09-06T22:00:08"], [28667,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408854","SALINA L DANIELS ",260.9,"2026-09-06T22:00:08"], [28668,"0007712723","2026-06-12T00:00:00",2026,4,547026,"SpOp-Awards & Gifts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",8.91,"2026-09-06T22:00:08"], [28669,"APV7696439","2026-05-26T00:00:00",2026,4,546021,"Off-Storage Boxes",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","0000022724","STAPLES INC ",36.66,"2026-09-06T22:00:08"], [28670,"HCM7682584","2026-05-06T00:00:00",2026,4,517005,"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",311.88,"2026-09-06T22:00:08"], [28671,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",29084.08,"2026-09-06T22:00:08"], [28672,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062434","KATHLENA CROZIER ",551.91,"2026-09-06T22:00:08"], [28673,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411117","ROBERT STRICKLAND ",2295.34,"2026-09-06T22:00:08"], [28674,"0007684411","2026-05-01T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1030.57,"2026-09-06T22:00:08"], [28675,"0007731809","2026-06-24T00:00:00",2026,4,518800,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-0.24,"2026-09-06T22:00:08"], [28676,"0007681484","2026-05-01T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1580.81,"2026-09-06T22:00:08"], [28677,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [28678,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423165","JOSHUA WARFEL ",588.23,"2026-09-06T22:00:08"], [28679,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313037","CAMILLE WIGGINS ",743.17,"2026-09-06T22:00:08"], [28680,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371204","MEGAN SMITH ",1612.03,"2026-09-06T22:00:08"], [28681,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294772","ROBERT DAVIS ",461.59,"2026-09-06T22:00:08"], [28682,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364995","BRITTANY NICHOLSON ",401.39,"2026-09-06T22:00:08"], [28683,"HCM7712637","2026-06-17T00:00:00",2026,4,519503,"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",12.7,"2026-09-06T22:00:08"], [28684,"0007671876","2026-04-17T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28685,"0007710596","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [28686,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",10350.07,"2026-09-06T22:00:08"], [28687,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439496","KATIE SCHNARR ",485.55,"2026-09-06T22:00:08"], [28688,"HCM7682605","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",70.96,"2026-09-06T22:00:08"], [28689,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303657","GLENDELLA LLOYD ",365.71,"2026-09-06T22:00:08"], [28690,"0007693365","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",130.08,"2026-09-06T22:00:08"], [28691,"0007710596","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.5,"2026-09-06T22:00:08"], [28692,"APV7706054","2026-06-03T00:00:00",2026,4,539020,"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 ",1744.2,"2026-09-06T22:00:08"], [28693,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437014","ENT CARE CENTERS PLLC ",14.0,"2026-09-06T22:00:08"], [28694,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367990","MARIA FLORES ",470.42,"2026-09-06T22:00:08"], [28695,"APV7697332","2026-05-27T00:00:00",2026,4,539122,"ProgOp - Manuf Consumer",100,"State Police","Contractual Services","Program Operations","Other","","","0000364875","NEXTHILL CAPITAL PARTNERS LLC ",660.0,"2026-09-06T22:00:08"], [28696,"APV7688829","2026-05-13T00:00:00",2026,4,531055,"Prof Serv-Legal Research",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000019192","WEST PUBLISHING CORP ",56.5,"2026-09-06T22:00:08"], [28697,"0007678653","2026-04-28T00:00:00",2026,4,519722,"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",86.52,"2026-09-06T22:00:08"], [28698,"0007710610","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [28699,"APV7681895","2026-05-01T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000103735","FOURMAN ENTERPRISES INC ",146.99,"2026-09-06T22:00:08"], [28700,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405402","MARIA A BRAVO ",263.71,"2026-09-06T22:00:08"], [28701,"APV7675246","2026-04-22T00:00:00",2026,4,541010,"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 ",204.12,"2026-09-06T22:00:08"], [28702,"APV7686904","2026-05-11T00:00:00",2026,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",2440.2,"2026-09-06T22:00:08"], [28703,"0007668387","2026-04-13T00:00:00",2026,4,547062,"SpOp-InfoProcessStorageMedia",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6.39,"2026-09-06T22:00:08"], [28704,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194128","RESURRECTION SCHOOL ",3112.93,"2026-09-06T22:00:08"], [28705,"0007693430","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",41.04,"2026-09-06T22:00:08"], [28706,"0007676814","2026-04-24T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",2.47,"2026-09-06T22:00:08"], [28707,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238800","STEPHEN F LENGEL ",2583.9,"2026-09-06T22:00:08"], [28708,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322388","ALAN HINES ",361.25,"2026-09-06T22:00:08"], [28709,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353006","ANN BLAKE ",180.62,"2026-09-06T22:00:08"], [28710,"HCM7663740","2026-04-08T00:00:00",2026,4,518800,"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",161.38,"2026-09-06T22:00:08"], [28711,"0007714669","2026-06-16T00:00:00",2026,4,518800,"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",0.0,"2026-09-06T22:00:08"], [28712,"0007694238","2026-05-21T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.76,"2026-09-06T22:00:08"], [28713,"0007708730","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.17,"2026-09-06T22:00:08"], [28714,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",1746.75,"2026-09-06T22:00:08"], [28715,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399804","BRADLEY JAMES BOYLES ",280.97,"2026-09-06T22:00:08"], [28716,"0007675939","2026-04-23T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28717,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355740","CHRISTINA BRELAGE ",702.43,"2026-09-06T22:00:08"], [28718,"ARD7713173","2026-06-12T00:00:00",2026,4,511170,"Exempt Jury Duty",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-40.0,"2026-09-06T22:00:08"], [28719,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418648","DONALD EDMONDS ",743.17,"2026-09-06T22:00:08"], [28720,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",289.05,"2026-09-06T22:00:08"], [28721,"HCM7712651","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12989.01,"2026-09-06T22:00:08"], [28722,"HCM7698895","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6256.0,"2026-09-06T22:00:08"], [28723,"0007720976","2026-06-18T00:00:00",2026,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",24.24,"2026-09-06T22:00:08"], [28724,"0007710610","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",31.82,"2026-09-06T22:00:08"], [28725,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121605","TIPPECANOE VALLEY SCHL TREAS ",364.5,"2026-09-06T22:00:08"], [28726,"0007675880","2026-04-23T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",112.17,"2026-09-06T22:00:08"], [28727,"0007675905","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",9.35,"2026-09-06T22:00:08"], [28728,"APV7706107","2026-06-03T00:00:00",2026,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER ",81.6,"2026-09-06T22:00:08"], [28729,"HCM7698823","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.51,"2026-09-06T22:00:08"], [28730,"0007704626","2026-06-02T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [28731,"APV7698208","2026-05-28T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000188","ACORN DISTRIBUTORS INC ",561.03,"2026-09-06T22:00:08"], [28732,"0007688542","2026-05-13T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1547.58,"2026-09-06T22:00:08"], [28733,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",32.57,"2026-09-06T22:00:08"], [28734,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",896.0,"2026-09-06T22:00:08"], [28735,"0007669240","2026-04-14T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",13134.56,"2026-09-06T22:00:08"], [28736,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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 ",694.0,"2026-09-06T22:00:08"], [28737,"0007693430","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12.67,"2026-09-06T22:00:08"], [28738,"0007684417","2026-05-01T00:00:00",2026,4,547101,"SpOp-Food-Beverages",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2816.34,"2026-09-06T22:00:08"], [28739,"0007679767","2026-05-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",36.0,"2026-09-06T22:00:08"], [28740,"0007684447","2026-05-07T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",271616.89,"2026-09-06T22:00:08"], [28741,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054567","SWITZERLAND COUNTY ",1399.56,"2026-09-06T22:00:08"], [28742,"0007710596","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",18.1,"2026-09-06T22:00:08"], [28743,"0007678602","2026-04-28T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28744,"HCM7691191","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",953.98,"2026-09-06T22:00:08"], [28745,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000182918","ROSE MOORE ",388.44,"2026-09-06T22:00:08"], [28746,"HCM7663736","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",458.54,"2026-09-06T22:00:08"], [28747,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053890","PERRY COUNTY ",13954.0,"2026-09-06T22:00:08"], [28748,"0007705662","2026-06-03T00:00:00",2026,4,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",27.81,"2026-09-06T22:00:08"], [28749,"APV7675261","2026-04-22T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000372207","TURNING POINT SOC ",55000.0,"2026-09-06T22:00:08"], [28750,"EXV7693108","2026-05-04T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [28751,"APV7682975","2026-05-04T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",669.57,"2026-09-06T22:00:08"], [28752,"APV7672306","2026-04-17T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000201160","NORTHERN INDIANA WORKFORCE ",122749.0,"2026-09-06T22:00:08"], [28753,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419928","GLORIA HINOJOSA ",719.2,"2026-09-06T22:00:08"], [28754,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355740","CHRISTINA BRELAGE ",702.43,"2026-09-06T22:00:08"], [28755,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343069","TAYLOR OHERAN ",291.33,"2026-09-06T22:00:08"], [28756,"0007662727","2026-04-02T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2511.25,"2026-09-06T22:00:08"], [28757,"HCM7698875","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",203.59,"2026-09-06T22:00:08"], [28758,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421375","CHERI DANIEL ",338.37,"2026-09-06T22:00:08"], [28759,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [28760,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384786","MICHAEL HART ",1259.35,"2026-09-06T22:00:08"], [28761,"APV7686982","2026-05-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",363.11,"2026-09-06T22:00:08"], [28762,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363685","TERRI THOMPSON ",561.95,"2026-09-06T22:00:08"], [28763,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3757.88,"2026-09-06T22:00:08"], [28764,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395845","BRIAN KEITH MCLEISH JR ",926.81,"2026-09-06T22:00:08"], [28765,"HCM7673049","2026-04-22T00:00:00",2026,4,517005,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",108.55,"2026-09-06T22:00:08"], [28766,"APV7697215","2026-05-27T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060281","CITY OF KENDALLVILLE ",19016.72,"2026-09-06T22:00:08"], [28767,"APV7694549","2026-05-21T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000388292","VANDERBURGH COUNTY SOIL and WATER ",9981.7,"2026-09-06T22:00:08"], [28768,"HCM7698830","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.47,"2026-09-06T22:00:08"], [28769,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409797","KATHY WILLIAMS ",662.29,"2026-09-06T22:00:08"], [28770,"APV7687894","2026-05-12T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289624","JEFFERSON LINDSEY ",1000.0,"2026-09-06T22:00:08"], [28771,"0007718327","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.64,"2026-09-06T22:00:08"], [28772,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419075","TELLA M WRIGHT ",679.77,"2026-09-06T22:00:08"], [28773,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-09-06T22:00:08"], [28774,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317206","JENNIFER WALSH ",100.35,"2026-09-06T22:00:08"], [28775,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392967","MELISSA ELLEN DONNELL ",488.69,"2026-09-06T22:00:08"], [28776,"HCM7663794","2026-04-08T00:00:00",2026,4,517003,"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",403.86,"2026-09-06T22:00:08"], [28777,"0007688542","2026-05-13T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",50.29,"2026-09-06T22:00:08"], [28778,"0007708730","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.68,"2026-09-06T22:00:08"], [28779,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389270","ANITA A WATTS ",401.39,"2026-09-06T22:00:08"], [28780,"0007659882","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",507.51,"2026-09-06T22:00:08"], [28781,"0007681459","2026-04-30T00:00:00",2026,4,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.96,"2026-09-06T22:00:08"], [28782,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",107886.26,"2026-09-06T22:00:08"], [28783,"HCM7712652","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1996.64,"2026-09-06T22:00:08"], [28784,"0007714702","2026-06-16T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",11470.08,"2026-09-06T22:00:08"], [28785,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407792","ERIC WAYNE SUTTON ",304.73,"2026-09-06T22:00:08"], [28786,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375831","CARLA LINVILLE ",742.57,"2026-09-06T22:00:08"], [28787,"APV7666692","2026-04-09T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000012446","WARREN COUNTY ",510.0,"2026-09-06T22:00:08"], [28788,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [28789,"HCM7691183","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",5.63,"2026-09-06T22:00:08"], [28790,"HCM7712609","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",146.25,"2026-09-06T22:00:08"], [28791,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375697","RHONDA ADCOCK ",349.6,"2026-09-06T22:00:08"], [28792,"0007710610","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.2,"2026-09-06T22:00:08"], [28793,"0007709677","2026-06-09T00:00:00",2026,4,519900,"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",518.07,"2026-09-06T22:00:08"], [28794,"0007714644","2026-06-16T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6556228.12,"2026-09-06T22:00:08"], [28795,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [28796,"HCM7673014","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.12,"2026-09-06T22:00:08"], [28797,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000209535","ST PAUL CATHOLIC SCHOOL ",2204.12,"2026-09-06T22:00:08"], [28798,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270030","DENISE DURNELL ",2980.71,"2026-09-06T22:00:08"], [28799,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [28800,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374785","MATTHEW MORONI TANG ",200.69,"2026-09-06T22:00:08"], [28801,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120809","LEWIS CASS SCHOOLS ",106706.47,"2026-09-06T22:00:08"], [28802,"HCM7663715","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",64.13,"2026-09-06T22:00:08"], [28803,"0007679762","2026-05-08T00:00:00",2026,4,652134,"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",117.48,"2026-09-06T22:00:08"], [28804,"EXV7675535","2026-04-15T00:00:00",2026,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",20.91,"2026-09-06T22:00:08"], [28805,"0007670080","2026-04-15T00:00:00",2026,4,518161,"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",409.26,"2026-09-06T22:00:08"], [28806,"APV7696449","2026-05-26T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000437655","PHARMFURTHER LLC ",32000.0,"2026-09-06T22:00:08"], [28807,"0007710610","2026-06-01T00:00:00",2026,4,518161,"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",163.93,"2026-09-06T22:00:08"], [28808,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408248","JULIE STUCKEY ",743.17,"2026-09-06T22:00:08"], [28809,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",983.94,"2026-09-06T22:00:08"], [28810,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000080163","NOBBE, TODD ",407.86,"2026-09-06T22:00:08"], [28811,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121341","AVON COMM SCHL CORP TREASURER ",53303.77,"2026-09-06T22:00:08"], [28812,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000272828","ST. PETERS LUTHERAN SCHOOL ",7121.68,"2026-09-06T22:00:08"], [28813,"APV7678872","2026-04-28T00:00:00",2026,4,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",813.17,"2026-09-06T22:00:08"], [28814,"0007664916","2026-04-07T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [28815,"EXV7694915","2026-05-21T00:00:00",2026,4,595110,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",113.44,"2026-09-06T22:00:08"], [28816,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [28817,"0007713563","2026-06-15T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28818,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364359","MARY HELEN BRUMMET ",433.3,"2026-09-06T22:00:08"], [28819,"HCM7712579","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [28820,"APV7682958","2026-05-01T00:00:00",2026,4,543010,"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 ",173.43,"2026-09-06T22:00:08"], [28821,"HCM7663794","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",88.43,"2026-09-06T22:00:08"], [28822,"0007697078","2026-05-27T00:00:00",2026,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [28823,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",7964.62,"2026-09-06T22:00:08"], [28824,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341851","RUTH PIPER ",466.13,"2026-09-06T22:00:08"], [28825,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425867","PAULA BLACK ",1524.24,"2026-09-06T22:00:08"], [28826,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244644","KATHLEEN HURFORD ",572.3,"2026-09-06T22:00:08"], [28827,"0007660827","2026-04-08T00:00:00",2026,4,659266,"Database Hosting",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1949.77,"2026-09-06T22:00:08"], [28828,"0007679743","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1361.45,"2026-09-06T22:00:08"], [28829,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120718","ST LOUIS CATHOLIC SCHOOL ",4918.1,"2026-09-06T22:00:08"], [28830,"0007679767","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",157.85,"2026-09-06T22:00:08"], [28831,"0007710610","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [28832,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250322","MICHELLE JONES ",330.17,"2026-09-06T22:00:08"], [28833,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112746","DOCTORS HEARING CARE, LLC ",14.0,"2026-09-06T22:00:08"], [28834,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [28835,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399079","LYNNAE BIRCHFIELD ",318.3,"2026-09-06T22:00:08"], [28836,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357862","ANGELA BAKER ",416.44,"2026-09-06T22:00:08"], [28837,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",793.96,"2026-09-06T22:00:08"], [28838,"HCM7691255","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",184.65,"2026-09-06T22:00:08"], [28839,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407847","NICOLAS BUZAS MANGUN ",1244.31,"2026-09-06T22:00:08"], [28840,"APV7662221","2026-04-01T00:00:00",2026,4,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000075166","CITY OF FORT WAYNE ",28026.9,"2026-09-06T22:00:08"], [28841,"HCM7682578","2026-05-06T00:00:00",2026,4,510101,"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","Great Lakes Restoration"," ","General Ledger Entry",4389.42,"2026-09-06T22:00:08"], [28842,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [28843,"HCM7698823","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",44.24,"2026-09-06T22:00:08"], [28844,"0007695222","2026-05-22T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28845,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311393","MATTHEW WILLHAM ",301.04,"2026-09-06T22:00:08"], [28846,"0007733576","2026-06-26T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.68,"2026-09-06T22:00:08"], [28847,"APV7691762","2026-05-18T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000320968","PROPIO LS LLC ",20.18,"2026-09-06T22:00:08"], [28848,"0007684417","2026-05-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",166.47,"2026-09-06T22:00:08"], [28849,"HCM7698895","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1933.73,"2026-09-06T22:00:08"], [28850,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093135","JUST FRIENDS INC ",1243.79,"2026-09-06T22:00:08"], [28851,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429174","MEGAN SAUBER ",1664.86,"2026-09-06T22:00:08"], [28852,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309126","STACY CAIN ",200.69,"2026-09-06T22:00:08"], [28853,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360536","GARY SMITH ",441.53,"2026-09-06T22:00:08"], [28854,"0007708730","2026-06-01T00:00:00",2026,4,595120,"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",2.98,"2026-09-06T22:00:08"], [28855,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375952","KELSEY JOHNSON ",271.91,"2026-09-06T22:00:08"], [28856,"HCM7698897","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1041.34,"2026-09-06T22:00:08"], [28857,"0007710610","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.87,"2026-09-06T22:00:08"], [28858,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332132","MISTY KARNES ",696.47,"2026-09-06T22:00:08"], [28859,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380256","DAVID HUPPENTHAL ",1454.03,"2026-09-06T22:00:08"], [28860,"EXV7680266","2026-04-16T00:00:00",2026,4,595510,"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",62.52,"2026-09-06T22:00:08"], [28861,"HCM7663756","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",147.62,"2026-09-06T22:00:08"], [28862,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350730","TINA WAECHTER ",481.67,"2026-09-06T22:00:08"], [28863,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421129","TAMMY CLEMMONS ",240.43,"2026-09-06T22:00:08"], [28864,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335675","BRENDA MCNEAL ",349.6,"2026-09-06T22:00:08"], [28865,"0007713586","2026-06-15T00:00:00",2026,4,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28866,"0007675027","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28867,"APV7704119","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000119208","WEX BANK ",0.0,"2026-09-06T22:00:08"], [28868,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294409","CARTRICIA WALTERS ",618.74,"2026-09-06T22:00:08"], [28869,"HCM7682527","2026-05-06T00:00:00",2026,4,518901,"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",0.28,"2026-09-06T22:00:08"], [28870,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [28871,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",21.0,"2026-09-06T22:00:08"], [28872,"HCM7691290","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",207.12,"2026-09-06T22:00:08"], [28873,"HCM7673006","2026-04-22T00:00:00",2026,4,518796,"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",26.96,"2026-09-06T22:00:08"], [28874,"0007708730","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",422.05,"2026-09-06T22:00:08"], [28875,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [28876,"APV7685306","2026-05-07T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000113795","INDIANA DEVELOPMENT TRAINING ",954.0,"2026-09-06T22:00:08"], [28877,"APV7693596","2026-05-20T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000119208","WEX BANK ",2250.42,"2026-09-06T22:00:08"], [28878,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251907","VISION CARE CENTER LLC ",14.0,"2026-09-06T22:00:08"], [28879,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409974","DIERDRA BAKER ",683.17,"2026-09-06T22:00:08"], [28880,"APV7676136","2026-04-23T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000434028","CULTIVATING LIFE CLINIC INCORPORATED ",31250.0,"2026-09-06T22:00:08"], [28881,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371411","TERRA MABRY ",388.44,"2026-09-06T22:00:08"], [28882,"APV7664219","2026-04-06T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000018291","MARK'S VACUUM and JANITORIAL SUP ",250.0,"2026-09-06T22:00:08"], [28883,"APV7664317","2026-04-06T00:00:00",2026,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",1889.0,"2026-09-06T22:00:08"], [28884,"0007710596","2026-06-01T00:00:00",2026,4,518606,"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",0.01,"2026-09-06T22:00:08"], [28885,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391458","MARY ELLEN DAVIS ",401.39,"2026-09-06T22:00:08"], [28886,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345587","PAMELA MIRIN ",388.44,"2026-09-06T22:00:08"], [28887,"HCM7712631","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",4.08,"2026-09-06T22:00:08"], [28888,"ARD7708318","2026-06-05T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-15.0,"2026-09-06T22:00:08"], [28889,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407919","JENNIFER PORTER ",743.17,"2026-09-06T22:00:08"], [28890,"APV7687907","2026-05-12T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",994.85,"2026-09-06T22:00:08"], [28891,"HCM7673003","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",3.54,"2026-09-06T22:00:08"], [28892,"0007720951","2026-06-17T00:00:00",2026,4,517003,"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",144.29,"2026-09-06T22:00:08"], [28893,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193629","EAST NOBLE SCHOOL CORP TREAS ",42317.02,"2026-09-06T22:00:08"], [28894,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056764","HUNTINGTON COUNTY ",32752.79,"2026-09-06T22:00:08"], [28895,"APV7691697","2026-05-18T00:00:00",2026,4,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",30682.12,"2026-09-06T22:00:08"], [28896,"0007669176","2026-04-14T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.48,"2026-09-06T22:00:08"], [28897,"HCM7673007","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",33450.19,"2026-09-06T22:00:08"], [28898,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193651","ORLEANS COMM SCHOOL TREASURER ",18549.8,"2026-09-06T22:00:08"], [28899,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398962","STACY FORGACS ",1251.13,"2026-09-06T22:00:08"], [28900,"APV7690638","2026-05-15T00:00:00",2026,4,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000005836","STATE OF MICHIGAN ",1751.0,"2026-09-06T22:00:08"], [28901,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321393","JACQUELINE CARPENTER ",180.62,"2026-09-06T22:00:08"], [28902,"0007715651","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [28903,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [28904,"APV7676119","2026-04-23T00:00:00",2026,4,547068,"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 ",223.5,"2026-09-06T22:00:08"], [28905,"APV7698239","2026-05-28T00:00:00",2026,4,571100,"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,"2026-09-06T22:00:08"], [28906,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000212960","PATRICE D MILLER ",1324.19,"2026-09-06T22:00:08"], [28907,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",9267.1,"2026-09-06T22:00:08"], [28908,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430954","TIFFANY G ORTEGA ",1005.28,"2026-09-06T22:00:08"], [28909,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418218","JENNIFER LANTZ ",1176.47,"2026-09-06T22:00:08"], [28910,"HCM7691236","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",2.02,"2026-09-06T22:00:08"], [28911,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356120","CONTINUUM MENTAL HEALTH AND WELLNESS ",14.0,"2026-09-06T22:00:08"], [28912,"APV7691697","2026-05-18T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",22138.7,"2026-09-06T22:00:08"], [28913,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339455","SERENA JORDAN ",1141.15,"2026-09-06T22:00:08"], [28914,"0007707826","2026-06-05T00:00:00",2026,4,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",197.97,"2026-09-06T22:00:08"], [28915,"EXV7707302","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",42.47,"2026-09-06T22:00:08"], [28916,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309429","SUNRISE HEALTHCARE LLC ",14.0,"2026-09-06T22:00:08"], [28917,"APV7732131","2026-06-23T00:00:00",2026,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000245223","UPS SUPPLY CHAIN SOLUTIONS INC ",40.78,"2026-09-06T22:00:08"], [28918,"0007705804","2026-06-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",55.0,"2026-09-06T22:00:08"], [28919,"0007731798","2026-06-30T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",67.52,"2026-09-06T22:00:08"], [28920,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314700","KIMBERLY SKROBOT MASSEY ",431.55,"2026-09-06T22:00:08"], [28921,"0007684411","2026-05-01T00:00:00",2026,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",17418.8,"2026-09-06T22:00:08"], [28922,"APV7690622","2026-05-15T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000108310","CHILD ADVOCACY CENTER OF ",19262.86,"2026-09-06T22:00:08"], [28923,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313606","SARA CUTSHALL ",738.04,"2026-09-06T22:00:08"], [28924,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360142","ELVIA SALDANA ",97.11,"2026-09-06T22:00:08"], [28925,"0007688542","2026-05-13T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",216096.07,"2026-09-06T22:00:08"], [28926,"APV7683913","2026-05-06T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",659.5,"2026-09-06T22:00:08"], [28927,"APV7662311","2026-04-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293949","MAIDENA FULFORD ",500.0,"2026-09-06T22:00:08"], [28928,"EXV7681164","2026-04-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",210.98,"2026-09-06T22:00:08"], [28929,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120763","BLACKFORD CTY SCHL TREASURER ",47601.32,"2026-09-06T22:00:08"], [28930,"0007674978","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",237.89,"2026-09-06T22:00:08"], [28931,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",38045.93,"2026-09-06T22:00:08"], [28932,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371252","PRESTON LANCOUR ",60.21,"2026-09-06T22:00:08"], [28933,"0007698012","2026-05-28T00:00:00",2026,4,599118,"AdmOp-TravelAssistance",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.8,"2026-09-06T22:00:08"], [28934,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362409","TWANA WAGGONER ",859.38,"2026-09-06T22:00:08"], [28935,"0007699919","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",516.49,"2026-09-06T22:00:08"], [28936,"HCM7712647","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",1.62,"2026-09-06T22:00:08"], [28937,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121264","HAMILTON HEIGHTS SCHL TREAS ",64735.85,"2026-09-06T22:00:08"], [28938,"HCM7673003","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",638.72,"2026-09-06T22:00:08"], [28939,"APV7668629","2026-04-13T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",278.04,"2026-09-06T22:00:08"], [28940,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [28941,"0007675802","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.67,"2026-09-06T22:00:08"], [28942,"0007720976","2026-06-18T00:00:00",2026,4,652079,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.48,"2026-09-06T22:00:08"], [28943,"0007693447","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",7.92,"2026-09-06T22:00:08"], [28944,"0007688526","2026-05-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",115.25,"2026-09-06T22:00:08"], [28945,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427268","SHELLY LYNN ZAHN ",1005.27,"2026-09-06T22:00:08"], [28946,"HCM7673068","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [28947,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",44.96,"2026-09-06T22:00:08"], [28948,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [28949,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372346","GREGORY ARTMAN ",929.53,"2026-09-06T22:00:08"], [28950,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [28951,"0007710610","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [28952,"APV7668585","2026-04-13T00:00:00",2026,4,541002,"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 ",817.53,"2026-09-06T22:00:08"], [28953,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [28954,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [28955,"0007707826","2026-06-05T00:00:00",2026,4,659900,"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",248.03,"2026-09-06T22:00:08"], [28956,"0007712723","2026-06-12T00:00:00",2026,4,534051,"Sec & Sfty - Sec System",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2953.77,"2026-09-06T22:00:08"], [28957,"APV7681919","2026-05-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",260,"Economic Development Corp","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000119208","WEX BANK ",303.02,"2026-09-06T22:00:08"], [28958,"0007676791","2026-04-24T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",-101.73,"2026-09-06T22:00:08"], [28959,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232027","ANGELA K ALLIS ",485.55,"2026-09-06T22:00:08"], [28960,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193829","ST LOUIS SCHOOL ",2354.37,"2026-09-06T22:00:08"], [28961,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239554","JAMES MEEKS-JOHNSON ",341.18,"2026-09-06T22:00:08"], [28962,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160721","ANN GARCIA ",364.16,"2026-09-06T22:00:08"], [28963,"HCM7712631","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",600.91,"2026-09-06T22:00:08"], [28964,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193653","PAOLI COMM SCHOOL CORP TREAS ",6469.72,"2026-09-06T22:00:08"], [28965,"0007720791","2026-06-18T00:00:00",2026,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28966,"EXV7680308","2026-04-22T00:00:00",2026,4,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",140.8,"2026-09-06T22:00:08"], [28967,"HCM7712631","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",641.17,"2026-09-06T22:00:08"], [28968,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432683","MEGAN LEIGH KINGERY ",527.23,"2026-09-06T22:00:08"], [28969,"0007691343","2026-05-01T00:00:00",2026,4,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.68,"2026-09-06T22:00:08"], [28970,"0007668305","2026-04-13T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [28971,"0007712723","2026-06-12T00:00:00",2026,4,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",169.65,"2026-09-06T22:00:08"], [28972,"0007688526","2026-05-01T00:00:00",2026,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",231.07,"2026-09-06T22:00:08"], [28973,"0007693291","2026-05-20T00:00:00",2026,4,519722,"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",-34.02,"2026-09-06T22:00:08"], [28974,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417358","DAVID REYES ",440.12,"2026-09-06T22:00:08"], [28975,"HCM7712593","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",56.77,"2026-09-06T22:00:08"], [28976,"HCM7712609","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",6900.81,"2026-09-06T22:00:08"], [28977,"APV7697393","2026-05-27T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000096409","REAL SERVICES INC ",0.0,"2026-09-06T22:00:08"], [28978,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [28979,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",202797.67,"2026-09-06T22:00:08"], [28980,"0007675080","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [28981,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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)","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",4840.0,"2026-09-06T22:00:08"], [28982,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [28983,"APV7692661","2026-05-19T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000065378","COMPUTER AID, INC. ",7755.8,"2026-09-06T22:00:08"], [28984,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338870","SUSAN FAIR ",440.49,"2026-09-06T22:00:08"], [28985,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120941","GREENSBURG COMM SCHL TREASURER ",3589.5,"2026-09-06T22:00:08"], [28986,"HCM7698929","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",27.2,"2026-09-06T22:00:08"], [28987,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323284","ERIN STARR ",621.5,"2026-09-06T22:00:08"], [28988,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418956","LISA R KYLE ",1176.47,"2026-09-06T22:00:08"], [28989,"APV7686045","2026-05-08T00:00:00",2026,4,546002,"Off-Office Supplies",100,"State Police","Supplies, Parts and Materials","Office Supplies","Other","","","0000012987","SHI INTERNATIONAL CORP ",494.0,"2026-09-06T22:00:08"], [28990,"0007728324","2026-06-18T00:00:00",2026,4,518796,"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",-17.98,"2026-09-06T22:00:08"], [28991,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406152","TIFFANY LISK ",180.63,"2026-09-06T22:00:08"], [28992,"0007675095","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",27.95,"2026-09-06T22:00:08"], [28993,"APV7684000","2026-05-06T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",41978.2,"2026-09-06T22:00:08"], [28994,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [28995,"EXV7695799","2026-05-01T00:00:00",2026,4,595110,"InState Travel - 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Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",551193.6,"2026-09-06T22:00:08"], [29059,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",85938.81,"2026-09-06T22:00:08"], [29060,"HCM7682527","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",479.61,"2026-09-06T22:00:08"], [29061,"EXV7733369","2026-06-08T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",8.24,"2026-09-06T22:00:08"], [29062,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351045","BETHANY BELL ",683.16,"2026-09-06T22:00:08"], [29063,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250543","ROBERT SCOTT SMITH ",388.44,"2026-09-06T22:00:08"], [29064,"HCM7673051","2026-04-22T00:00:00",2026,4,518901,"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",2.68,"2026-09-06T22:00:08"], [29065,"APV7693601","2026-05-20T00:00:00",2026,4,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000346367","ASPIRE INDIANA HEALTH INC ",15336.15,"2026-09-06T22:00:08"], [29066,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421674","ANDREA COURTNEY WILHELM ",527.22,"2026-09-06T22:00:08"], [29067,"0007708730","2026-06-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [29068,"0007695144","2026-05-22T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29069,"0007684411","2026-05-01T00:00:00",2026,4,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",21.99,"2026-09-06T22:00:08"], [29070,"0007732741","2026-06-25T00:00:00",2026,4,539041,"Prog Op-Software as a Service",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29071,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302340","KELLY DOUTHITT ",213.64,"2026-09-06T22:00:08"], [29072,"HCM7712579","2026-06-17T00:00:00",2026,4,517003,"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",20.91,"2026-09-06T22:00:08"], [29073,"HCM7691187","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",743.01,"2026-09-06T22:00:08"], [29074,"0007710610","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [29075,"0007684433","2026-05-01T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1140.14,"2026-09-06T22:00:08"], [29076,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000417275","ELKHART COUNTY YOUTH FOR CHRIST INC ",1304.1,"2026-09-06T22:00:08"], [29077,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435999","KENYA STREETER ",559.14,"2026-09-06T22:00:08"], [29078,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378148","ETHAN PENNINGTON ",100.34,"2026-09-06T22:00:08"], [29079,"APV7681925","2026-05-01T00:00:00",2026,4,531051,"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","0000057167","US BANK ",6.75,"2026-09-06T22:00:08"], [29080,"HCM7682598","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",175.2,"2026-09-06T22:00:08"], [29081,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382471","STEPHANIE LYNN HARDY ",910.11,"2026-09-06T22:00:08"], [29082,"0007668305","2026-04-13T00:00:00",2026,4,548046,"MedVet-Lab Supply",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10.85,"2026-09-06T22:00:08"], [29083,"0007688542","2026-05-13T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.96,"2026-09-06T22:00:08"], [29084,"EXV7692144","2026-05-14T00:00:00",2026,4,595110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",80.37,"2026-09-06T22:00:08"], [29085,"0007682681","2026-05-04T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29086,"0007715686","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26654.88,"2026-09-06T22:00:08"], [29087,"EXV7713245","2026-06-08T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",131.93,"2026-09-06T22:00:08"], [29088,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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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Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",11.77,"2026-09-06T22:00:08"], [29092,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296112","RODNEY DEATON ",401.39,"2026-09-06T22:00:08"], [29093,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296556","KACIE SHIPMAN ",240.84,"2026-09-06T22:00:08"], [29094,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396332","MARLA K MILLER 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[29098,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [29099,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270199","CHRISTINA AULT ",592.96,"2026-09-06T22:00:08"], [29100,"APV7708120","2026-06-05T00:00:00",2026,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000205913","A BOOK COMPANY LLC ",106.15,"2026-09-06T22:00:08"], [29101,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [29102,"0007692386","2026-05-19T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.11,"2026-09-06T22:00:08"], [29103,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387081","PAMELA ADALA ",593.45,"2026-09-06T22:00:08"], [29104,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [29105,"EXV7685649","2026-05-07T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",333.81,"2026-09-06T22:00:08"], [29106,"0007675939","2026-04-23T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29107,"APV7704119","2026-06-01T00:00:00",2026,4,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",185.78,"2026-09-06T22:00:08"], [29108,"0007708730","2026-06-01T00:00:00",2026,4,654335,"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",2.29,"2026-09-06T22:00:08"], [29109,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193653","PAOLI COMM SCHOOL CORP TREAS ",6721.88,"2026-09-06T22:00:08"], [29110,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [29111,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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 ",742.0,"2026-09-06T22:00:08"], [29112,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336884","JENNIFER JARVIS ",388.44,"2026-09-06T22:00:08"], [29113,"0007708730","2026-06-01T00:00:00",2026,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",8.07,"2026-09-06T22:00:08"], [29114,"APV7686070","2026-05-07T00:00:00",2026,4,546002,"Off-Office Supplies",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",40.91,"2026-09-06T22:00:08"], [29115,"APV7713964","2026-06-15T00:00:00",2026,4,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000320968","PROPIO LS LLC ",232.46,"2026-09-06T22:00:08"], [29116,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359273","KENNETH MOON ",401.39,"2026-09-06T22:00:08"], [29117,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401618","BILLY W BELCHER ",200.69,"2026-09-06T22:00:08"], [29118,"HCM7663756","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.19,"2026-09-06T22:00:08"], [29119,"APV7664278","2026-04-06T00:00:00",2026,4,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2387.23,"2026-09-06T22:00:08"], [29120,"0007668418","2026-04-13T00:00:00",2026,4,518901,"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",0.98,"2026-09-06T22:00:08"], [29121,"0007732737","2026-06-25T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29122,"0007693430","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",634.72,"2026-09-06T22:00:08"], [29123,"HCM7712614","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",249.86,"2026-09-06T22:00:08"], [29124,"APV7668635","2026-04-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000017804","THE LEWIN GROUP INC ",1057.0,"2026-09-06T22:00:08"], [29125,"0007672851","2026-04-20T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",33.07,"2026-09-06T22:00:08"], [29126,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436473","MINDFUL GROWTH ",14.0,"2026-09-06T22:00:08"], [29127,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348204","DEREK ALLAN ",405.34,"2026-09-06T22:00:08"], [29128,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360844","TAMIKA WRIGHT ",2201.41,"2026-09-06T22:00:08"], [29129,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315688","PATRICIA NELSON ",291.33,"2026-09-06T22:00:08"], [29130,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [29131,"0007720951","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",40.76,"2026-09-06T22:00:08"], [29132,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392013","SARA VESSELY ",588.24,"2026-09-06T22:00:08"], [29133,"HCM7663757","2026-04-08T00:00:00",2026,4,518800,"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",11.46,"2026-09-06T22:00:08"], [29134,"APV7709032","2026-06-08T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000093185","YOUTH SERVICE BUREAU OF ST JOSEPH COUNTY ",15601.92,"2026-09-06T22:00:08"], [29135,"HCM7691258","2026-05-20T00:00:00",2026,4,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",56.12,"2026-09-06T22:00:08"], [29136,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247092","CINDY LYNN ROTON ",365.38,"2026-09-06T22:00:08"], [29137,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351201","DEONDRA BIRCH ",100.35,"2026-09-06T22:00:08"], [29138,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [29139,"0007704621","2026-06-02T00:00:00",2026,4,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",15.67,"2026-09-06T22:00:08"], [29140,"0007663855","2026-04-06T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",62.55,"2026-09-06T22:00:08"], [29141,"0007684411","2026-05-01T00:00:00",2026,4,547020,"SpOp-Housekeeping",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [29142,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387972","SAMANTHA PHARIS ",893.41,"2026-09-06T22:00:08"], [29143,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",28913.7,"2026-09-06T22:00:08"], [29144,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418696","AMBER BUNDY ",510.22,"2026-09-06T22:00:08"], [29145,"0007724574","2026-06-09T00:00:00",2026,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.85,"2026-09-06T22:00:08"], [29146,"0007679589","2026-04-29T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [29147,"0007686662","2026-05-11T00:00:00",2026,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",29.07,"2026-09-06T22:00:08"], [29148,"HCM7682568","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",443.85,"2026-09-06T22:00:08"], [29149,"0007675026","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",367.01,"2026-09-06T22:00:08"], [29150,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [29151,"0007670080","2026-04-15T00:00:00",2026,4,519722,"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 - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-21.63,"2026-09-06T22:00:08"], [29152,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420989","LINDA J ROBINSON ",853.6,"2026-09-06T22:00:08"], [29153,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120865","CLAY COMM SCHL TREASURER ",202979.61,"2026-09-06T22:00:08"], [29154,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378727","BRIAN PARSLEY ",100.35,"2026-09-06T22:00:08"], [29155,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000333658","SHARON GARNEAU ",1162.79,"2026-09-06T22:00:08"], [29156,"APV7689756","2026-05-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000420631","APM EQUUS HOLDINGS CORPORATION ",333039.18,"2026-09-06T22:00:08"], [29157,"APV7669548","2026-04-14T00:00:00",2026,4,531010,"Prof Serv - MGMT 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. ",3763.49,"2026-09-06T22:00:08"], [29158,"0007675066","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",220.4,"2026-09-06T22:00:08"], [29159,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237239","CORTNEY DEMETRIS ",237.43,"2026-09-06T22:00:08"], [29160,"0007668324","2026-04-01T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",56.35,"2026-09-06T22:00:08"], [29161,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077442","LAFAYETTE SCHOOL CORP TREAS ",243883.69,"2026-09-06T22:00:08"], [29162,"HCM7691188","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",934.74,"2026-09-06T22:00:08"], [29163,"0007664014","2026-04-06T00:00:00",2026,4,659262,"Virtual Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",126.95,"2026-09-06T22:00:08"], [29164,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [29165,"0007710610","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [29166,"APV7687907","2026-05-12T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",52.97,"2026-09-06T22:00:08"], [29167,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367595","SARA REICHERT ",574.31,"2026-09-06T22:00:08"], [29168,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395589","ERIC WAYNE HEWITT ",1463.46,"2026-09-06T22:00:08"], [29169,"0007694238","2026-05-21T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.43,"2026-09-06T22:00:08"], [29170,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [29171,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361873","LESLEY ACREY ",838.9,"2026-09-06T22:00:08"], [29172,"0007708730","2026-06-01T00:00:00",2026,4,659355,"Motor Pool Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [29173,"APV7687069","2026-05-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000066029","CITY OF MARION ",185050.0,"2026-09-06T22:00:08"], [29174,"HCM7712685","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",120.0,"2026-09-06T22:00:08"], [29175,"APV7724659","2026-06-19T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000065378","COMPUTER AID, INC. ",7738.87,"2026-09-06T22:00:08"], [29176,"0007693307","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [29177,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345904","TAMMY CLARK ",200.69,"2026-09-06T22:00:08"], [29178,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395121","TOM ALLBRIGHT ",280.97,"2026-09-06T22:00:08"], [29179,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303207","KELLY ROBINSON ",1043.6,"2026-09-06T22:00:08"], [29180,"HCM7698823","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",17.1,"2026-09-06T22:00:08"], [29181,"0007685756","2026-05-08T00:00:00",2026,4,518796,"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",-41.16,"2026-09-06T22:00:08"], [29182,"0007707700","2026-06-05T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1264.03,"2026-09-06T22:00:08"], [29183,"0007656049","2026-04-02T00:00:00",2026,4,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [29184,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-09-06T22:00:08"], [29185,"APV7681895","2026-05-01T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000435089","REYNOLDS FARM EQUIP LLC ",874.87,"2026-09-06T22:00:08"], [29186,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313900","DANITZA BARNETT ",194.22,"2026-09-06T22:00:08"], [29187,"0007675795","2026-04-23T00:00:00",2026,4,659370,"Shredding Services",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.04,"2026-09-06T22:00:08"], [29188,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347207","KRISTI SWARTZENTRUBER ",405.34,"2026-09-06T22:00:08"], [29189,"APV7666887","2026-04-09T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",7520.26,"2026-09-06T22:00:08"], [29190,"0007706698","2026-06-04T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1105.14,"2026-09-06T22:00:08"], [29191,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375791","RAYLENE DUELFER ",454.77,"2026-09-06T22:00:08"], [29192,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",4190.4,"2026-09-06T22:00:08"], [29193,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325837","PHILLIP E GROGG ",660.35,"2026-09-06T22:00:08"], [29194,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241546","ROBIN L TAYLOR ",200.7,"2026-09-06T22:00:08"], [29195,"0007694223","2026-05-21T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",97.99,"2026-09-06T22:00:08"], [29196,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317099","CAROLE WILLIAMS ",401.39,"2026-09-06T22:00:08"], [29197,"0007679767","2026-05-08T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",8.97,"2026-09-06T22:00:08"], [29198,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1967.88,"2026-09-06T22:00:08"], [29199,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",1164.66,"2026-09-06T22:00:08"], [29200,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",1343.34,"2026-09-06T22:00:08"], [29201,"0007705778","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",130.78,"2026-09-06T22:00:08"], [29202,"APV7671194","2026-04-16T00:00:00",2026,4,539137,"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","0000434317","LAURA POLHEMUS ",110.0,"2026-09-06T22:00:08"], [29203,"HCM7698831","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.83,"2026-09-06T22:00:08"], [29204,"APV7691677","2026-05-18T00:00:00",2026,4,545051,"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 ",110.87,"2026-09-06T22:00:08"], [29205,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-09-06T22:00:08"], [29206,"0007711525","2026-06-11T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29207,"HCM7663689","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",3.58,"2026-09-06T22:00:08"], [29208,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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 ",26.0,"2026-09-06T22:00:08"], [29209,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406260","JENNIFER MARIE JOHNSTONE ",1917.43,"2026-09-06T22:00:08"], [29210,"APV7694559","2026-05-21T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000285800","RHONDA DAVIDSON ",1522.88,"2026-09-06T22:00:08"], [29211,"APV7683941","2026-05-06T00:00:00",2026,4,539048,"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 ",4428.0,"2026-09-06T22:00:08"], [29212,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",19830.98,"2026-09-06T22:00:08"], [29213,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330212","MELISSA WAGAMAN ",582.02,"2026-09-06T22:00:08"], [29214,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425671","ERICA TORRES ",588.23,"2026-09-06T22:00:08"], [29215,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-09-06T22:00:08"], [29216,"APV7666866","2026-04-09T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",21698.61,"2026-09-06T22:00:08"], [29217,"0007675045","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",291.85,"2026-09-06T22:00:08"], [29218,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373363","STACY BATTS ",330.17,"2026-09-06T22:00:08"], [29219,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430052","KATIE LERCH ",542.07,"2026-09-06T22:00:08"], [29220,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357609","YAZMIN PEREZ ",260.9,"2026-09-06T22:00:08"], [29221,"APV7682958","2026-05-01T00:00:00",2026,4,599010,"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","0000057167","US BANK ",238.29,"2026-09-06T22:00:08"], [29222,"HCM7698899","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",183.89,"2026-09-06T22:00:08"], [29223,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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 ",381.0,"2026-09-06T22:00:08"], [29224,"APV7679960","2026-04-29T00:00:00",2026,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000380980","JERICHO LLC ",2412.09,"2026-09-06T22:00:08"], [29225,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193720","UNION TWP SCHOOL TREASURER ",32845.5,"2026-09-06T22:00:08"], [29226,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398085","NICOLE PAX ",2252.99,"2026-09-06T22:00:08"], [29227,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340131","MARIA RODRIGUEZ ",660.35,"2026-09-06T22:00:08"], [29228,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1.61,"2026-09-06T22:00:08"], [29229,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418651","DIANE SULLIVAN ",1043.21,"2026-09-06T22:00:08"], [29230,"APV7674303","2026-04-21T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",13.99,"2026-09-06T22:00:08"], [29231,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",216.6,"2026-09-06T22:00:08"], [29232,"HCM7712579","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",83.71,"2026-09-06T22:00:08"], [29233,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355435","ASHLEY FRANKLIN MCGHEE ",140.48,"2026-09-06T22:00:08"], [29234,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [29235,"APV7677015","2026-04-24T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000076219","INDIANA FAMILY HEALTH COUNCIL INC ",195231.0,"2026-09-06T22:00:08"], [29236,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",4771.92,"2026-09-06T22:00:08"], [29237,"0007708730","2026-06-01T00:00:00",2026,4,659295,"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",3414.25,"2026-09-06T22:00:08"], [29238,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381002","GLENNA JONES ",602.08,"2026-09-06T22:00:08"], [29239,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430883","CHARLENE FELICE WILLIAMS ",1533.5,"2026-09-06T22:00:08"], [29240,"0007718287","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",17.79,"2026-09-06T22:00:08"], [29241,"0007679683","2026-05-08T00:00:00",2026,4,652156,"Network Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",317.49,"2026-09-06T22:00:08"], [29242,"HCM7682527","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",7.72,"2026-09-06T22:00:08"], [29243,"APH7735172","2026-06-29T00:00:00",2026,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",5000.0,"2026-09-06T22:00:08"], [29244,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371599","SAMUEL LENGACHER ",1171.34,"2026-09-06T22:00:08"], [29245,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077418","ELKHART COMM SCHL TREASURER ",1059083.71,"2026-09-06T22:00:08"], [29246,"APV7685306","2026-05-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430469","BRITNEY MENDEZ ",1865.29,"2026-09-06T22:00:08"], [29247,"0007665701","2026-04-08T00:00:00",2026,4,518161,"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",0.0,"2026-09-06T22:00:08"], [29248,"APV7694525","2026-05-21T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000411675","GIP INDY KEYSTONE 4150 LLC ",24128.76,"2026-09-06T22:00:08"], [29249,"0007689495","2026-05-14T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [29250,"0007698993","2026-05-29T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",13277.07,"2026-09-06T22:00:08"], [29251,"0007692445","2026-05-19T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29252,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288940","CHARLES DOUGHERTY ",880.64,"2026-09-06T22:00:08"], [29253,"APV7673413","2026-04-20T00:00:00",2026,4,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000110310","TOWN OF BEVERLY SHORES ",19500.0,"2026-09-06T22:00:08"], [29254,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345379","JENNIFER GARCIA ",498.18,"2026-09-06T22:00:08"], [29255,"0007706698","2026-06-04T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",442.39,"2026-09-06T22:00:08"], [29256,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000216418","COUNTRYSIDE CHILD CARE CENTER ",193.07,"2026-09-06T22:00:08"], [29257,"HCM7663764","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",101.93,"2026-09-06T22:00:08"], [29258,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325836","ANDREW HUGHES ",200.69,"2026-09-06T22:00:08"], [29259,"HCM7673006","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",8.71,"2026-09-06T22:00:08"], [29260,"APV7687884","2026-05-12T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000075008","LIFESTREAM SERVICES INC ",102130.56,"2026-09-06T22:00:08"], [29261,"APV7683913","2026-05-06T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000059914","TOWN OF KNIGHTSTOWN ",2950.0,"2026-09-06T22:00:08"], [29262,"0007712716","2026-06-12T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-4593.93,"2026-09-06T22:00:08"], [29263,"0007705798","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [29264,"HCM7673060","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",272.92,"2026-09-06T22:00:08"], [29265,"0007710610","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [29266,"APV7686158","2026-05-08T00:00:00",2026,4,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000021225","FASTENAL COMPANY ",27.58,"2026-09-06T22:00:08"], [29267,"0007676814","2026-04-24T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",18335.14,"2026-09-06T22:00:08"], [29268,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [29269,"0007692428","2026-05-19T00:00:00",2026,4,547141,"SpOp - Manuf - Chemical",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"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [29270,"HCM7712636","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",18.24,"2026-09-06T22:00:08"], [29271,"0007692445","2026-05-19T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29272,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000362068","ALLEGIANT PREPARATORY INC ",10006.7,"2026-09-06T22:00:08"], [29273,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363622","TONYA MOSIER ",868.4,"2026-09-06T22:00:08"], [29274,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [29275,"HCM7691256","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",160.08,"2026-09-06T22:00:08"], [29276,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367391","JOEY DEHOFF ",2225.76,"2026-09-06T22:00:08"], [29277,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412212","CHRISTINA G WHITESELL ",1172.86,"2026-09-06T22:00:08"], [29278,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405765","KIMBERLY BENTLEY WALTON ",510.22,"2026-09-06T22:00:08"], [29279,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [29280,"APV7696487","2026-05-26T00:00:00",2026,4,570010,"Grants - 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VERMILLION COMM SCHL TREAS ",1817.5,"2026-09-06T22:00:08"], [29282,"0007714624","2026-06-16T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.32,"2026-09-06T22:00:08"], [29283,"APV7689700","2026-05-14T00:00:00",2026,4,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",56.99,"2026-09-06T22:00:08"], [29284,"HCM7663796","2026-04-08T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",34.62,"2026-09-06T22:00:08"], [29285,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144732","TAMARA VESSELS ",240.83,"2026-09-06T22:00:08"], [29286,"0007690278","2026-05-15T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-444977.42,"2026-09-06T22:00:08"], [29287,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250363","LORE ANNE STEINKE THOMPSON ",376.3,"2026-09-06T22:00:08"], [29288,"APV7687975","2026-05-11T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",11694.67,"2026-09-06T22:00:08"], [29289,"APV7711993","2026-06-10T00:00:00",2026,4,533040,"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 ",47.1,"2026-09-06T22:00:08"], [29290,"APV7669451","2026-04-14T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000380172","GALLS PARENT HOLDINGS LLC ",1308.0,"2026-09-06T22:00:08"], [29291,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [29292,"APV7678872","2026-04-28T00:00:00",2026,4,545006,"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 ",2055.16,"2026-09-06T22:00:08"], [29293,"0007684417","2026-05-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",500,"FSSA Family Resources","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",264.53,"2026-09-06T22:00:08"], [29294,"APV7680043","2026-04-28T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",236101.51,"2026-09-06T22:00:08"], [29295,"APV7675246","2026-04-22T00:00:00",2026,4,520206,"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","0000394683","KEYSTONE COOPERATIVE INC ",3533.28,"2026-09-06T22:00:08"], [29296,"APV7696547","2026-05-22T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",20320.0,"2026-09-06T22:00:08"], [29297,"0007710596","2026-06-01T00:00:00",2026,4,510101,"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",50083.23,"2026-09-06T22:00:08"], [29298,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317291","LILIANA PALACIO ",779.49,"2026-09-06T22:00:08"], [29299,"0007698974","2026-06-03T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1107.09,"2026-09-06T22:00:08"], [29300,"EXV7679288","2026-04-24T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",134.76,"2026-09-06T22:00:08"], [29301,"HCM7673074","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3149.37,"2026-09-06T22:00:08"], [29302,"HCM7672999","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1015.99,"2026-09-06T22:00:08"], [29303,"APV7664285","2026-04-06T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",16600.0,"2026-09-06T22:00:08"], [29304,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386426","JULIE J SMITH ",2239.75,"2026-09-06T22:00:08"], [29305,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [29306,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077798","FRANKLIN TWP COMM SCHL TREAS ",8072.07,"2026-09-06T22:00:08"], [29307,"0007710554","2026-06-10T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4160.38,"2026-09-06T22:00:08"], [29308,"APV7693631","2026-05-19T00:00:00",2026,4,531063,"Prof Serv-Research Conslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",2598.21,"2026-09-06T22:00:08"], [29309,"APV7713040","2026-06-11T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",16277.6,"2026-09-06T22:00:08"], [29310,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194202","M.S.D. WARREN CTY TREASURER ",7023.5,"2026-09-06T22:00:08"], [29311,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166115","TAMMY QUAST ",160.55,"2026-09-06T22:00:08"], [29312,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",298399.44,"2026-09-06T22:00:08"], [29313,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415559","PATRICIA A HENSLEY ",1218.93,"2026-09-06T22:00:08"], [29314,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307055","KARINA CASTILLO ",601.88,"2026-09-06T22:00:08"], [29315,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [29316,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251952","DONNA LINDSTROM ",280.97,"2026-09-06T22:00:08"], [29317,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309954","MATTHEW GALL ",97.11,"2026-09-06T22:00:08"], [29318,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [29319,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421343","SHELLEY COAK ",1396.03,"2026-09-06T22:00:08"], [29320,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409230","MELISSA DRAKE ",291.33,"2026-09-06T22:00:08"], [29321,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [29322,"HCM7682554","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",49.6,"2026-09-06T22:00:08"], [29323,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [29324,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [29325,"0007671875","2026-04-17T00:00:00",2026,4,517003,"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",-25.09,"2026-09-06T22:00:08"], [29326,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350845","BRIAN MABRY ",321.11,"2026-09-06T22:00:08"], [29327,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211678","JENNIFER BENNETT ",1422.32,"2026-09-06T22:00:08"], [29328,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404707","KERRY A KUEHN ",698.02,"2026-09-06T22:00:08"], [29329,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377959","ANNA SARACENO ",679.77,"2026-09-06T22:00:08"], [29330,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352629","STEVEN TROIKE ",140.49,"2026-09-06T22:00:08"], [29331,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383221","SUSAN K HOOD ",220.77,"2026-09-06T22:00:08"], [29332,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",66.67,"2026-09-06T22:00:08"], [29333,"APV7721173","2026-06-17T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052389","APPLIED ENGINEERING SERVICES ",10915.2,"2026-09-06T22:00:08"], [29334,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414824","SERENITY LUCAS ",211.7,"2026-09-06T22:00:08"], [29335,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330904","JEANETTE GLOY ",301.04,"2026-09-06T22:00:08"], [29336,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372346","GREGORY ARTMAN ",960.52,"2026-09-06T22:00:08"], [29337,"0007710596","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [29338,"APV7704119","2026-06-01T00:00:00",2026,4,533019,"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","0000057167","US BANK ",30.9,"2026-09-06T22:00:08"], [29339,"APV7712977","2026-06-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000078343","SECOND HELPINGS INC ",3721.0,"2026-09-06T22:00:08"], [29340,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [29341,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387281","CATHY RICKETTS ",726.91,"2026-09-06T22:00:08"], [29342,"0007688479","2026-05-13T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29343,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",1850.66,"2026-09-06T22:00:08"], [29344,"0007706648","2026-06-04T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9.88,"2026-09-06T22:00:08"], [29345,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2.87,"2026-09-06T22:00:08"], [29346,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300353","JOSHUA HYDE ",3292.22,"2026-09-06T22:00:08"], [29347,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401794","LESLIE WEEKS ",629.77,"2026-09-06T22:00:08"], [29348,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170577","DAVID TOBIN ",852.95,"2026-09-06T22:00:08"], [29349,"0007710610","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.7,"2026-09-06T22:00:08"], [29350,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327617","ELEANOR TABERSKI ",602.09,"2026-09-06T22:00:08"], [29351,"0007734440","2026-06-26T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",47343.0,"2026-09-06T22:00:08"], [29352,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347621","MELINDA HOLDERMAN ",97.11,"2026-09-06T22:00:08"], [29353,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120771","W BOONE CTY COMM SCHOOL TREAS ",59373.44,"2026-09-06T22:00:08"], [29357,"HCM7682594","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",105.0,"2026-09-06T22:00:08"], [29358,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285531","HEIDI LEEPER ",627.57,"2026-09-06T22:00:08"], [29359,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",260.23,"2026-09-06T22:00:08"], [29363,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415568","ANNA MAE BOSLEY ",296.82,"2026-09-06T22:00:08"], [29364,"0007707701","2026-06-08T00:00:00",2026,4,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",162.28,"2026-09-06T22:00:08"], [29365,"APV7688842","2026-05-13T00:00:00",2026,4,541010,"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","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",61.8,"2026-09-06T22:00:08"], [29366,"APV7692699","2026-05-19T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. 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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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000057167","US BANK ",110.0,"2026-09-06T22:00:08"], [29373,"HCM7682587","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",269.37,"2026-09-06T22:00:08"], [29374,"0007707722","2026-06-05T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [29375,"0007668305","2026-04-13T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [29376,"0007699919","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",702.71,"2026-09-06T22:00:08"], [29377,"0007708730","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [29378,"APV7678846","2026-04-28T00:00:00",2026,4,538700,"Const - Roads",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000091495","ALLSTAR PAVING INC ",359205.0,"2026-09-06T22:00:08"], [29379,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [29380,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",203.74,"2026-09-06T22:00:08"], [29381,"HCM7663757","2026-04-08T00:00:00",2026,4,510101,"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",7022.8,"2026-09-06T22:00:08"], [29382,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325096","EMILEE MINKS ",410.83,"2026-09-06T22:00:08"], [29383,"0007679784","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3136.51,"2026-09-06T22:00:08"], [29384,"HCM7698929","2026-06-03T00:00:00",2026,4,517003,"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",135.99,"2026-09-06T22:00:08"], [29385,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405123","JOHN PAUL SKALA ",1971.72,"2026-09-06T22:00:08"], [29386,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390091","CHRISTINA CORTES ",229.76,"2026-09-06T22:00:08"], [29387,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379580","MICHAEL FOUBERT ",1264.38,"2026-09-06T22:00:08"], [29388,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [29389,"EXV7681172","2026-04-30T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",44.31,"2026-09-06T22:00:08"], [29390,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205379","ANGELA AMIR RIDEOUT ",100.35,"2026-09-06T22:00:08"], [29391,"EXV7713362","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",35.9,"2026-09-06T22:00:08"], [29392,"HCM7663720","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [29393,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327479","ERIC BOLIN ",135.95,"2026-09-06T22:00:08"], [29394,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [29395,"0007690267","2026-05-15T00:00:00",2026,4,531068,"Prof Serv - Food Service",550,"School for the Blind and VI","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1754.68,"2026-09-06T22:00:08"], [29396,"0007681461","2026-04-30T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",50.34,"2026-09-06T22:00:08"], [29397,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375161","ELIZABETH KOTULSKI ",738.04,"2026-09-06T22:00:08"], [29398,"0007718321","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1027.49,"2026-09-06T22:00:08"], [29399,"EXV7678281","2026-04-16T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",78.02,"2026-09-06T22:00:08"], [29400,"0007734460","2026-06-26T00:00:00",2026,4,519240,"Workers Comp Admin Fee",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",180.0,"2026-09-06T22:00:08"], [29401,"APV7706019","2026-06-03T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",999.96,"2026-09-06T22:00:08"], [29402,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064075","CLAY COUNTY ",6.0,"2026-09-06T22:00:08"], [29403,"0007684433","2026-05-01T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",411.34,"2026-09-06T22:00:08"], [29404,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334511","MARY PETRIE ",401.39,"2026-09-06T22:00:08"], [29405,"0007684417","2026-05-01T00:00:00",2026,4,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11651.53,"2026-09-06T22:00:08"], [29406,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247338","NANCY JANE MILLER BENNETT ",927.4,"2026-09-06T22:00:08"], [29407,"0007689495","2026-05-14T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [29408,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [29409,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396426","CEDRIC JONES ",1396.83,"2026-09-06T22:00:08"], [29410,"HCM7691183","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",783.81,"2026-09-06T22:00:08"], [29411,"ARD7706315","2026-06-03T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-36813.86,"2026-09-06T22:00:08"], [29412,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110417","SHOALS COMM SCHOOL CORP ",29709.79,"2026-09-06T22:00:08"], [29413,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337267","BILLIE ROUSE ",135.95,"2026-09-06T22:00:08"], [29414,"APV7667719","2026-04-10T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000065378","COMPUTER AID, INC. ",52.92,"2026-09-06T22:00:08"], [29415,"0007697078","2026-05-27T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",194.81,"2026-09-06T22:00:08"], [29416,"0007668305","2026-04-13T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",12.25,"2026-09-06T22:00:08"], [29417,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000436829","THE MICROSCHOOL COLLABORATIVE INC ",64963.29,"2026-09-06T22:00:08"], [29418,"APV7686168","2026-05-08T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",84669.31,"2026-09-06T22:00:08"], [29419,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283812","KYLLAH EDWARDS ",200.69,"2026-09-06T22:00:08"], [29420,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [29421,"0007731086","2026-06-23T00:00:00",2026,4,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",1.61,"2026-09-06T22:00:08"], [29422,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364821","JANICE ETTER ",521.8,"2026-09-06T22:00:08"], [29423,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242577","LORI AND JOHNNY GILBERT ",365.38,"2026-09-06T22:00:08"], [29424,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431061","NICCOLE L TRENT ",896.91,"2026-09-06T22:00:08"], [29425,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387429","SHALEA COLBATH ",683.17,"2026-09-06T22:00:08"], [29426,"HCM7691290","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.24,"2026-09-06T22:00:08"], [29427,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241214","FLORENCE STOKES ",501.74,"2026-09-06T22:00:08"], [29428,"APV7713040","2026-06-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",145.06,"2026-09-06T22:00:08"], [29429,"0007705825","2026-06-08T00:00:00",2026,4,652370,"Citrix",615,"Correction","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",39.24,"2026-09-06T22:00:08"], [29430,"0007679767","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",27.81,"2026-09-06T22:00:08"], [29431,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [29432,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404389","AMY MILLER ",341.05,"2026-09-06T22:00:08"], [29433,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384027","PRUDIE ARNOLD ",802.77,"2026-09-06T22:00:08"], [29434,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411539","CRYSTAL HYDEN ",12.17,"2026-09-06T22:00:08"], [29435,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347506","MEGAN STILWELL ",200.69,"2026-09-06T22:00:08"], [29436,"APV7682958","2026-05-01T00:00:00",2026,4,545006,"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","0000057167","US BANK ",2064.96,"2026-09-06T22:00:08"], [29437,"0007704621","2026-06-02T00:00:00",2026,4,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29438,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442410","TINSLEY PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [29439,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [29440,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [29441,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419835","SAMANTHA THERESA DIENELT ",675.14,"2026-09-06T22:00:08"], [29442,"HCM7691257","2026-05-20T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",20.18,"2026-09-06T22:00:08"], [29443,"0007707701","2026-06-08T00:00:00",2026,4,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2411.97,"2026-09-06T22:00:08"], [29444,"0007659867","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",26.04,"2026-09-06T22:00:08"], [29445,"0007699066","2026-05-29T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",260.77,"2026-09-06T22:00:08"], [29446,"APV7683913","2026-05-06T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000254958","CANAAN UTILITIES CORP ",76.43,"2026-09-06T22:00:08"], [29447,"0007710610","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",179.89,"2026-09-06T22:00:08"], [29448,"0007731809","2026-06-24T00:00:00",2026,4,518800,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-3.63,"2026-09-06T22:00:08"], [29449,"HCM7673077","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",19.81,"2026-09-06T22:00:08"], [29450,"0007688526","2026-05-01T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.51,"2026-09-06T22:00:08"], [29451,"0007708730","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3998.58,"2026-09-06T22:00:08"], [29452,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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 ",229.0,"2026-09-06T22:00:08"], [29453,"0007668387","2026-04-13T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2459.41,"2026-09-06T22:00:08"], [29454,"0007710610","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [29455,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377518","ANNE PRESSEL ",421.46,"2026-09-06T22:00:08"], [29456,"HCM7673074","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1.73,"2026-09-06T22:00:08"], [29457,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120992","YORKTOWN COMMUNITY SCHOOL ",47255.37,"2026-09-06T22:00:08"], [29458,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",772530.29,"2026-09-06T22:00:08"], [29459,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307466","NATASHA OLIVER ",1631.44,"2026-09-06T22:00:08"], [29460,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120643","M.S.D. SW ALLEN CTY TREAS ",3716.11,"2026-09-06T22:00:08"], [29461,"APV7673364","2026-04-20T00:00:00",2026,4,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",998.46,"2026-09-06T22:00:08"], [29462,"0007710596","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [29463,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315573","KANESHIA TINKER ",2127.35,"2026-09-06T22:00:08"], [29464,"EXV7680282","2026-04-23T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [29465,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372825","ARTHUR PEREZ ",561.94,"2026-09-06T22:00:08"], [29466,"HCM7663687","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",1.41,"2026-09-06T22:00:08"], [29467,"HCM7673074","2026-04-22T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",12.62,"2026-09-06T22:00:08"], [29468,"APV7703917","2026-06-01T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000405574","UNCONDITIONAL INC ",15583.09,"2026-09-06T22:00:08"], [29469,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247068","PATRICIA HAWKINS ",229.76,"2026-09-06T22:00:08"], [29470,"0007698974","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",6.22,"2026-09-06T22:00:08"], [29471,"HCM7691236","2026-05-20T00:00:00",2026,4,516002,"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",55.74,"2026-09-06T22:00:08"], [29472,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357405","BRANDON J BORDERS ",321.11,"2026-09-06T22:00:08"], [29473,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",2061.54,"2026-09-06T22:00:08"], [29474,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",82225.62,"2026-09-06T22:00:08"], [29475,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349912","JEREMY GOEN ",200.69,"2026-09-06T22:00:08"], [29476,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435602","CALESIA PRESTON ",1917.43,"2026-09-06T22:00:08"], [29477,"APV7666696","2026-04-09T00:00:00",2026,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000013945","AT AND T ",1989587.57,"2026-09-06T22:00:08"], [29478,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",11601.78,"2026-09-06T22:00:08"], [29479,"0007659882","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",358.64,"2026-09-06T22:00:08"], [29480,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374035","TERI SECREST ",1458.45,"2026-09-06T22:00:08"], [29481,"0007684417","2026-05-01T00:00:00",2026,4,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2395.56,"2026-09-06T22:00:08"], [29482,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374813","LINDY IHRIG ",252.48,"2026-09-06T22:00:08"], [29483,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000172594","ANGELA FUQUA GENTRY ",958.71,"2026-09-06T22:00:08"], [29484,"HCM7673003","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",73.5,"2026-09-06T22:00:08"], [29485,"HCM7663738","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [29486,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",54869.74,"2026-09-06T22:00:08"], [29487,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339038","COURTNEY VANJELGERHUIS ",252.49,"2026-09-06T22:00:08"], [29488,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386936","BRENDA K HAMMOND ",240.84,"2026-09-06T22:00:08"], [29489,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367161","DIANE SHENEMAN ",835.15,"2026-09-06T22:00:08"], [29490,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424576","NICOLE JACKSON ",1729.99,"2026-09-06T22:00:08"], [29491,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248573","MICHELLE BENTLEY ",2161.28,"2026-09-06T22:00:08"], [29492,"APV7691459","2026-05-18T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087540","BEATY CONSTRUCTION INC ",116287.7,"2026-09-06T22:00:08"], [29493,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421327","WILLIAM A BLACK II ",743.17,"2026-09-06T22:00:08"], [29494,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318510","SARA HARDIN ",58.27,"2026-09-06T22:00:08"], [29495,"0007708730","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.92,"2026-09-06T22:00:08"], [29496,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [29497,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367956","VANESSA LAFOND ",401.39,"2026-09-06T22:00:08"], [29498,"0007675055","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",56.91,"2026-09-06T22:00:08"], [29499,"HCM7712586","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",46.43,"2026-09-06T22:00:08"], [29500,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355374","JESSICA KIRBY ",321.11,"2026-09-06T22:00:08"], [29501,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079171","CATHOLIC DIOCESE OF EVANSVILLE ",55687.9,"2026-09-06T22:00:08"], [29502,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356531","MEGAN DODD ",155.38,"2026-09-06T22:00:08"], [29503,"APV7680643","2026-04-30T00:00:00",2026,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000051925","INDIANA UNIVERSITY HEALTH INC ",1022.03,"2026-09-06T22:00:08"], [29504,"APV7662871","2026-04-02T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000078709","TOWN OF VERNON ",0.0,"2026-09-06T22:00:08"], [29505,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [29506,"0007661850","2026-04-01T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",38.9,"2026-09-06T22:00:08"], [29507,"APV7709904","2026-06-09T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",30364.21,"2026-09-06T22:00:08"], [29508,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394896","MICHAEL L FERRIS ",625.56,"2026-09-06T22:00:08"], [29509,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393030","JANET L DECKER ",381.32,"2026-09-06T22:00:08"], [29510,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424427","HAYLIE REESE ",542.07,"2026-09-06T22:00:08"], [29511,"APV7694635","2026-05-21T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",5060671.19,"2026-09-06T22:00:08"], [29512,"HCM7663715","2026-04-08T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",7.42,"2026-09-06T22:00:08"], [29513,"EXV7678175","2026-04-17T00:00:00",2026,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",19.41,"2026-09-06T22:00:08"], [29514,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [29515,"APV7706019","2026-06-03T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052713","INDIANA GAS COMPANY INC ",320.79,"2026-09-06T22:00:08"], [29516,"0007675095","2026-04-22T00:00:00",2026,4,519006,"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",23.12,"2026-09-06T22:00:08"], [29517,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [29518,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258060","CASE MICHAEL GILBERT ",1304.51,"2026-09-06T22:00:08"], [29519,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282690","MICHELLA YVONNE SANDERS ",200.7,"2026-09-06T22:00:08"], [29520,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",203080.47,"2026-09-06T22:00:08"], [29521,"0007677662","2026-04-27T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29522,"0007724574","2026-06-09T00:00:00",2026,4,652370,"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",4.26,"2026-09-06T22:00:08"], [29523,"APV7714131","2026-06-13T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",30483.43,"2026-09-06T22:00:08"], [29524,"HCM7682556","2026-05-06T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",494.3,"2026-09-06T22:00:08"], [29525,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311239","STEPHEN SCHOENRADT ",602.08,"2026-09-06T22:00:08"], [29526,"APV7687845","2026-05-12T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000330180","ILLUMINA INC ",117173.7,"2026-09-06T22:00:08"], [29527,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421030","RILEY MELLER ",656.67,"2026-09-06T22:00:08"], [29528,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",42668.66,"2026-09-06T22:00:08"], [29529,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418587","SANDRA DECKARD ",1214.65,"2026-09-06T22:00:08"], [29530,"0007693393","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29531,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343072","KIMBERLY PARSLEY ",1034.38,"2026-09-06T22:00:08"], [29532,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436778","SHA'NELL IRELAND ",954.98,"2026-09-06T22:00:08"], [29533,"ARD7679155","2026-04-28T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-7134641.41,"2026-09-06T22:00:08"], [29534,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344113","BELINDA-LEE PEREZ-CAMPBELL ",301.04,"2026-09-06T22:00:08"], [29535,"0007679767","2026-05-08T00:00:00",2026,4,652134,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",71.04,"2026-09-06T22:00:08"], [29536,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258499","JENNIFER MICHELLE OLSEN ",376.3,"2026-09-06T22:00:08"], [29537,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",175.0,"2026-09-06T22:00:08"], [29538,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246482","HEATHER BLAKE ",211.7,"2026-09-06T22:00:08"], [29539,"0007713568","2026-06-15T00:00:00",2026,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29540,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"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",234.08,"2026-09-06T22:00:08"], [29541,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000281127","COMMUNITY DEVELOPMENT INSTITUTE HEAD STA ",3497.7,"2026-09-06T22:00:08"], [29542,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396398","MEGHAN SMITH ",1509.42,"2026-09-06T22:00:08"], [29543,"0007724574","2026-06-09T00:00:00",2026,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",89.29,"2026-09-06T22:00:08"], [29544,"HCM7673077","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2501.67,"2026-09-06T22:00:08"], [29545,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386425","JUDITH K YODER ",1548.55,"2026-09-06T22:00:08"], [29546,"0007689531","2026-05-14T00:00:00",2026,4,659360,"Special Charges",225,"Labor","Internal Service Funds - Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1.92,"2026-09-06T22:00:08"], [29547,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230982","ABBIE MATHIAK ",225.79,"2026-09-06T22:00:08"], [29548,"0007706710","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",422.68,"2026-09-06T22:00:08"], [29549,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121719","21ST CENTURY CHARTER SCHOOL ",167715.78,"2026-09-06T22:00:08"], [29550,"0007733576","2026-06-26T00:00:00",2026,4,599058,"AdmOp-Samples & Evidence",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",13.67,"2026-09-06T22:00:08"], [29551,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352536","CHRISTOPHER JOHN MAGDZINSKI ",1245.1,"2026-09-06T22:00:08"], [29552,"0007659869","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",136.96,"2026-09-06T22:00:08"], [29553,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425512","SAMANTHA BUTTS ",338.37,"2026-09-06T22:00:08"], [29554,"EXV7683423","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",470.7,"2026-09-06T22:00:08"], [29555,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369077","TRACY PADGETT ",416.44,"2026-09-06T22:00:08"], [29556,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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 ",14.0,"2026-09-06T22:00:08"], [29557,"0007724574","2026-06-09T00:00:00",2026,4,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.71,"2026-09-06T22:00:08"], [29558,"0007674978","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",63.72,"2026-09-06T22:00:08"], [29559,"APV7695407","2026-05-22T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054624","CITY OF ELKHART ",82.85,"2026-09-06T22:00:08"], [29560,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392173","KIMBERLY BURGER ",1780.96,"2026-09-06T22:00:08"], [29561,"0007715686","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",859.54,"2026-09-06T22:00:08"], [29562,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320429","SHERRI JACKSON ",220.77,"2026-09-06T22:00:08"], [29563,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401306","RANDALL LEONARD ",321.11,"2026-09-06T22:00:08"], [29564,"HCM7682636","2026-05-06T00:00:00",2026,4,516005,"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",151.51,"2026-09-06T22:00:08"], [29565,"0007699066","2026-05-29T00:00:00",2026,4,519503,"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",18.61,"2026-09-06T22:00:08"], [29566,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [29567,"0007668327","2026-04-13T00:00:00",2026,4,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-55.62,"2026-09-06T22:00:08"], [29568,"0007694279","2026-05-21T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29569,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307881","KIMBERLY HILL ",388.44,"2026-09-06T22:00:08"], [29570,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141556","HEATHER HALL ",291.33,"2026-09-06T22:00:08"], [29571,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239361","PENNY REDINGER ",874.57,"2026-09-06T22:00:08"], [29572,"0007710610","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [29573,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362589","AMY MCCORY ",189.46,"2026-09-06T22:00:08"], [29574,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260871","LILLIE M BOXLEY ",308.03,"2026-09-06T22:00:08"], [29575,"HCM7682578","2026-05-06T00:00:00",2026,4,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",9.11,"2026-09-06T22:00:08"], [29576,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294679","CHRISTINE MAGNESS ",311.68,"2026-09-06T22:00:08"], [29577,"HCM7691245","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",51.3,"2026-09-06T22:00:08"], [29578,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153195","VIVIAN R KNIGHTEN ",332.35,"2026-09-06T22:00:08"], [29579,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259347","KELLY JEAN HORN ",291.33,"2026-09-06T22:00:08"], [29580,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441007","ANTHONY DWAYNE RUSSELL ",1575.05,"2026-09-06T22:00:08"], [29581,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365626","BRIANNE ASH ",218.75,"2026-09-06T22:00:08"], [29582,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285902","WAYNE COPPOCK ",200.7,"2026-09-06T22:00:08"], [29583,"HCM7712685","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",19306.44,"2026-09-06T22:00:08"], [29584,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152123","HEATHER BROWN ",726.91,"2026-09-06T22:00:08"], [29585,"0007735343","2026-06-29T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",38396.25,"2026-09-06T22:00:08"], [29586,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415844","JAILA PHILLIPS ",926.8,"2026-09-06T22:00:08"], [29587,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385251","LATANYA KIMBERLY MARGARET SCHMIDT ",563.24,"2026-09-06T22:00:08"], [29588,"0007708730","2026-06-01T00:00:00",2026,4,659370,"Shredding Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.74,"2026-09-06T22:00:08"], [29589,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338454","LACHRISHA ROCK ",2007.34,"2026-09-06T22:00:08"], [29590,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431348","LEAH NAVE ",1441.19,"2026-09-06T22:00:08"], [29591,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092444","MCALLISTER CHIROPRATIC, PSC ",14.0,"2026-09-06T22:00:08"], [29592,"0007708730","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",405,"Family and Social Svcs Admin","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [29593,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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 ",96.0,"2026-09-06T22:00:08"], [29594,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415378","REBECCA SHAW ",510.21,"2026-09-06T22:00:08"], [29595,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443696","AMY CORTEZ ",559.13,"2026-09-06T22:00:08"], [29596,"HCM7673051","2026-04-22T00:00:00",2026,4,517005,"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",380.12,"2026-09-06T22:00:08"], [29597,"APV7710826","2026-06-10T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",292.31,"2026-09-06T22:00:08"], [29598,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [29599,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394962","BRITTANY D SIPE ",683.16,"2026-09-06T22:00:08"], [29600,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266266","LYNN COOK ",291.33,"2026-09-06T22:00:08"], [29601,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411524","AMANDA JEAN WARD ",160.56,"2026-09-06T22:00:08"], [29602,"0007669994","2026-04-15T00:00:00",2026,4,543016,"Fac Main -Electrical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29603,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390091","CHRISTINA CORTES ",237.43,"2026-09-06T22:00:08"], [29604,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308181","CARRIE RICHARDSON ",291.33,"2026-09-06T22:00:08"], [29605,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109836","THREE RIVERS DERMATOLOGY, LLC ",14.0,"2026-09-06T22:00:08"], [29606,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [29607,"EXV7731631","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [29608,"APV7676101","2026-04-23T00:00:00",2026,4,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",4.55,"2026-09-06T22:00:08"], [29609,"HCM7682583","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",6.02,"2026-09-06T22:00:08"], [29610,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356552","GLENDA J SMITH ",97.11,"2026-09-06T22:00:08"], [29611,"APV7704119","2026-06-01T00:00:00",2026,4,532024,"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 ",351.93,"2026-09-06T22:00:08"], [29612,"0007705651","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29613,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000217712","GOODWILL EDUCATION INITIATIVES INC ",12793.99,"2026-09-06T22:00:08"], [29614,"0007705787","2026-06-08T00:00:00",2026,4,653901,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",286.0,"2026-09-06T22:00:08"], [29615,"HCM7712647","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",213708.42,"2026-09-06T22:00:08"], [29616,"APV7686168","2026-05-08T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",1171919.16,"2026-09-06T22:00:08"], [29617,"0007710603","2026-06-10T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",6.12,"2026-09-06T22:00:08"], [29618,"APV7662221","2026-04-01T00:00:00",2026,4,547183,"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","0000057167","US BANK ",259.58,"2026-09-06T22:00:08"], [29619,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409432","DEREK P LIPP ",338.37,"2026-09-06T22:00:08"], [29620,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336590","COURTNEY CHARBONEAU ",3084.87,"2026-09-06T22:00:08"], [29621,"APV7669581","2026-04-13T00:00:00",2026,4,571200,"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","0000194262","RICHMOND COMM SCHL TREASURER ",11855.99,"2026-09-06T22:00:08"], [29622,"0007667503","2026-04-10T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [29623,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357865","SAMANTHA SWORD ",165.08,"2026-09-06T22:00:08"], [29624,"HCM7663719","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",68.26,"2026-09-06T22:00:08"], [29625,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [29626,"APV7664971","2026-04-07T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",3420.07,"2026-09-06T22:00:08"], [29627,"0007684417","2026-05-01T00:00:00",2026,4,652331,"WAN Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1048.49,"2026-09-06T22:00:08"], [29628,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",17.74,"2026-09-06T22:00:08"], [29629,"APV7721224","2026-06-18T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",19654.0,"2026-09-06T22:00:08"], [29630,"0007688526","2026-05-01T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1938.08,"2026-09-06T22:00:08"], [29631,"0007679767","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.75,"2026-09-06T22:00:08"], [29632,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435423","DENISE VALES ",1005.28,"2026-09-06T22:00:08"], [29633,"0007709674","2026-06-09T00:00:00",2026,4,599118,"AdmOp-TravelAssistance",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",3200.0,"2026-09-06T22:00:08"], [29634,"0007668364","2026-04-13T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-96.71,"2026-09-06T22:00:08"], [29635,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",36289.28,"2026-09-06T22:00:08"], [29636,"HCM7691293","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",192.38,"2026-09-06T22:00:08"], [29637,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330976","CHARLES LOGAN ",330.17,"2026-09-06T22:00:08"], [29638,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360146","BRITNI FLEMING ",662.29,"2026-09-06T22:00:08"], [29639,"HCM7691252","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",127.98,"2026-09-06T22:00:08"], [29640,"0007708730","2026-06-01T00:00:00",2026,4,659277,"Server Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1660.49,"2026-09-06T22:00:08"], [29641,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399804","BRADLEY JAMES BOYLES ",271.91,"2026-09-06T22:00:08"], [29642,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [29643,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278387","MICHELLE WARREN ",280.97,"2026-09-06T22:00:08"], [29644,"APV7704119","2026-06-01T00:00:00",2026,4,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",321.26,"2026-09-06T22:00:08"], [29645,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",5358.58,"2026-09-06T22:00:08"], [29646,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [29647,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",12.88,"2026-09-06T22:00:08"], [29648,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340683","MIRANDA BURCH ",280.97,"2026-09-06T22:00:08"], [29649,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193776","S. PUTNAM COMM SCHOOL TREAS ",16234.4,"2026-09-06T22:00:08"], [29650,"0007681532","2026-05-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-336.56,"2026-09-06T22:00:08"], [29651,"0007713583","2026-06-15T00:00:00",2026,4,547056,"SpOp-Research & Testing",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29652,"0007675830","2026-04-24T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29653,"EXV7668112","2026-04-08T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",10.24,"2026-09-06T22:00:08"], [29654,"0007693406","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",-18.54,"2026-09-06T22:00:08"], [29655,"0007674109","2026-04-21T00:00:00",2026,4,517005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29656,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354874","TARA WHIPPLE ",1086.36,"2026-09-06T22:00:08"], [29657,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426819","CHRISTOPHER JONES ",445.35,"2026-09-06T22:00:08"], [29658,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",54218.19,"2026-09-06T22:00:08"], [29659,"APV7710679","2026-06-10T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110330","MORGANTOWN, TOWN OF ",103505.23,"2026-09-06T22:00:08"], [29660,"HCM7663740","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",2.11,"2026-09-06T22:00:08"], [29661,"0007676708","2026-04-24T00:00:00",2026,4,590110,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",902.34,"2026-09-06T22:00:08"], [29662,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390897","HEATHER MCDANIEL ",1063.88,"2026-09-06T22:00:08"], [29663,"EXV7695822","2026-05-21T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",311.73,"2026-09-06T22:00:08"], [29664,"0007661879","2026-04-01T00:00:00",2026,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4691.53,"2026-09-06T22:00:08"], [29665,"HCM7691253","2026-05-20T00:00:00",2026,4,519006,"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",82.41,"2026-09-06T22:00:08"], [29666,"0007699928","2026-05-31T00:00:00",2026,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",222.49,"2026-09-06T22:00:08"], [29667,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387174","AARON JOSHUA LINDBURGH ",582.66,"2026-09-06T22:00:08"], [29668,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",5.29,"2026-09-06T22:00:08"], [29669,"0007710610","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [29670,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365108","TRACY BERGSTROM ",861.75,"2026-09-06T22:00:08"], [29671,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416433","ZAYNA GRANT ",524.59,"2026-09-06T22:00:08"], [29672,"0007708730","2026-06-01T00:00:00",2026,4,659340,"Commercial Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [29673,"HCM7712627","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",84.35,"2026-09-06T22:00:08"], [29674,"EXV7683395","2026-04-23T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",479.0,"2026-09-06T22:00:08"], [29675,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426903","MICHELLE WEST ",588.24,"2026-09-06T22:00:08"], [29676,"EXV7705413","2026-05-21T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",217.11,"2026-09-06T22:00:08"], [29677,"HCM7663756","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",15.9,"2026-09-06T22:00:08"], [29678,"0007713566","2026-06-15T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29679,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414746","ERIN J REAM ",437.51,"2026-09-06T22:00:08"], [29680,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313237","JAY CLAYTON ",746.38,"2026-09-06T22:00:08"], [29681,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429000","BROOKE SHORT ",962.17,"2026-09-06T22:00:08"], [29682,"APV7721181","2026-06-18T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",47.0,"2026-09-06T22:00:08"], [29683,"APV7709032","2026-06-08T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000052218","HOWARD COUNTY ",4863.71,"2026-09-06T22:00:08"], [29684,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413832","CONNIE JANE SMELSER ",703.47,"2026-09-06T22:00:08"], [29685,"APV7681932","2026-05-01T00:00:00",2026,4,547020,"SpOp-Housekeeping",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000022724","STAPLES INC ",351.29,"2026-09-06T22:00:08"], [29686,"HCM7698875","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",47.93,"2026-09-06T22:00:08"], [29687,"APV7699285","2026-05-29T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",20000.0,"2026-09-06T22:00:08"], [29688,"0007656049","2026-04-02T00:00:00",2026,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.57,"2026-09-06T22:00:08"], [29689,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285067","JENNIFER WINGER ",401.39,"2026-09-06T22:00:08"], [29690,"0007682681","2026-05-04T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29691,"APV7665967","2026-04-08T00:00:00",2026,4,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",587.85,"2026-09-06T22:00:08"], [29692,"0007713586","2026-06-15T00:00:00",2026,4,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29693,"HCM7673068","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",164.37,"2026-09-06T22:00:08"], [29694,"APV7714004","2026-06-15T00:00:00",2026,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000356633","SYNERGY REAL ESTATE PARTNERS LLC ",231.0,"2026-09-06T22:00:08"], [29695,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [29696,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",149.9,"2026-09-06T22:00:08"], [29697,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429127","PAULA TROXTLE ",1416.25,"2026-09-06T22:00:08"], [29698,"HCM7698853","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",226.08,"2026-09-06T22:00:08"], [29699,"APV7690592","2026-05-15T00:00:00",2026,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058029","MUNCIE MISSION MINISTRIES INC ",8674.71,"2026-09-06T22:00:08"], [29700,"0007664826","2026-04-07T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",68.8,"2026-09-06T22:00:08"], [29701,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406175","MARILU LOPEZ GARCIA ",970.55,"2026-09-06T22:00:08"], [29702,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [29703,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",1184.0,"2026-09-06T22:00:08"], [29704,"0007687626","2026-05-12T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.49,"2026-09-06T22:00:08"], [29705,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240275","DIANE JACKSON ",978.39,"2026-09-06T22:00:08"], [29706,"ARD7685513","2026-05-07T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-60313.88,"2026-09-06T22:00:08"], [29707,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135182","SHARI L. BURTON ",200.69,"2026-09-06T22:00:08"], [29708,"APV7685929","2026-05-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",8963.96,"2026-09-06T22:00:08"], [29709,"HCM7712653","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",16.06,"2026-09-06T22:00:08"], [29710,"APV7705115","2026-06-02T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",10.39,"2026-09-06T22:00:08"], [29711,"APV7683921","2026-05-06T00:00:00",2026,4,599020,"AdmOp-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000093394","OHIO VALLEY CONSTRUCTION EDUCATION FOUND ",81.0,"2026-09-06T22:00:08"], [29712,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [29713,"0007669176","2026-04-14T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.58,"2026-09-06T22:00:08"], [29714,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329843","DARIA VARNADO ",485.55,"2026-09-06T22:00:08"], [29715,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312212","DANIEL MOLDENHAUER ",301.04,"2026-09-06T22:00:08"], [29716,"0007708730","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",140.25,"2026-09-06T22:00:08"], [29717,"APV7682958","2026-05-01T00:00:00",2026,4,544056,"Inf Main -Iron & Steel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",50.99,"2026-09-06T22:00:08"], [29718,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405542","LEAH M WILLIAMS ",100.35,"2026-09-06T22:00:08"], [29719,"HCM7682598","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",100.54,"2026-09-06T22:00:08"], [29720,"0007705806","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-109.65,"2026-09-06T22:00:08"], [29721,"0007688477","2026-05-13T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29722,"APV7662221","2026-04-01T00:00:00",2026,4,533033,"Main - Office Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",43.49,"2026-09-06T22:00:08"], [29723,"0007675102","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.6,"2026-09-06T22:00:08"], [29724,"0007731799","2026-06-30T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",7.18,"2026-09-06T22:00:08"], [29725,"0007733630","2026-06-26T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-1087.48,"2026-09-06T22:00:08"], [29726,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102051","WEE CARE CHILD DEVELOPMET LTD ",4554.11,"2026-09-06T22:00:08"], [29727,"0007678632","2026-04-28T00:00:00",2026,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29728,"0007705816","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",17.61,"2026-09-06T22:00:08"], [29729,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [29730,"HCM7673051","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",138.27,"2026-09-06T22:00:08"], [29731,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [29732,"HCM7698871","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",13.21,"2026-09-06T22:00:08"], [29733,"0007659867","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",7208.84,"2026-09-06T22:00:08"], [29734,"HCM7673041","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2383.07,"2026-09-06T22:00:08"], [29735,"0007670086","2026-04-15T00:00:00",2026,4,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-3.22,"2026-09-06T22:00:08"], [29736,"APV7704119","2026-06-01T00:00:00",2026,4,547032,"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 ",320.31,"2026-09-06T22:00:08"], [29737,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",51503.37,"2026-09-06T22:00:08"], [29738,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000360283","INDIANA AGRICULTURE EDUCATION INC ",115400.6,"2026-09-06T22:00:08"], [29739,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326906","AARON SMITH ",280.97,"2026-09-06T22:00:08"], [29740,"HCM7663746","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2.96,"2026-09-06T22:00:08"], [29741,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431379","MARY ORESIK ",911.28,"2026-09-06T22:00:08"], [29742,"APV7698270","2026-05-28T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000317982","ZACHARY STOPPENHAGEN ",46.03,"2026-09-06T22:00:08"], [29743,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370663","LISA CABELL ",679.77,"2026-09-06T22:00:08"], [29744,"HCM7663759","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",28.86,"2026-09-06T22:00:08"], [29745,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295394","STACY BOATMAN ",427.28,"2026-09-06T22:00:08"], [29746,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336699","STEPHANIE WILSON ",200.69,"2026-09-06T22:00:08"], [29747,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [29748,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385176","MELISSA TONEY KELLEY ",218.75,"2026-09-06T22:00:08"], [29749,"0007699919","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.84,"2026-09-06T22:00:08"], [29750,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371033","CAROL POLLARD ",498.95,"2026-09-06T22:00:08"], [29751,"HCM7673077","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",107.45,"2026-09-06T22:00:08"], [29752,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [29753,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368632","BETTY GOOLSBY ",44.02,"2026-09-06T22:00:08"], [29754,"APV7682008","2026-05-01T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059525","CITY OF LAPORTE, INDIANA ",3791.65,"2026-09-06T22:00:08"], [29755,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [29756,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369394","TIARA JOHNSON ",447.34,"2026-09-06T22:00:08"], [29757,"0007666543","2026-04-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [29758,"HCM7712687","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",607.63,"2026-09-06T22:00:08"], [29759,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369725","CHERYL SCHNEIDER ",100.35,"2026-09-06T22:00:08"], [29760,"0007712723","2026-06-12T00:00:00",2026,4,547141,"SpOp - Manuf - Chemical",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.59,"2026-09-06T22:00:08"], [29761,"HCM7712637","2026-06-17T00:00:00",2026,4,518796,"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",17.76,"2026-09-06T22:00:08"], [29762,"0007693439","2026-05-20T00:00:00",2026,4,517005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",80.67,"2026-09-06T22:00:08"], [29763,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369847","JASON ADDIS ",1344.65,"2026-09-06T22:00:08"], [29764,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442073","KIMBERLEE D TAYLOR ",1288.46,"2026-09-06T22:00:08"], [29765,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.07,"2026-09-06T22:00:08"], [29766,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294533","DC INTEGRATED MEDICINE CORPORATION ",14.0,"2026-09-06T22:00:08"], [29767,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [29768,"HCM7698830","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.71,"2026-09-06T22:00:08"], [29769,"HCM7698851","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1818.35,"2026-09-06T22:00:08"], [29770,"HCM7712609","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",16914.42,"2026-09-06T22:00:08"], [29771,"0007707703","2026-06-08T00:00:00",2026,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1013.75,"2026-09-06T22:00:08"], [29772,"0007681532","2026-05-01T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-5908.65,"2026-09-06T22:00:08"], [29773,"APV7673430","2026-04-20T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",4470.6,"2026-09-06T22:00:08"], [29774,"APV7718337","2026-06-16T00:00:00",2026,4,539140,"Prog Op - Background Checks",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000073646","BARADA ASSOCIATES, INC. ",2.26,"2026-09-06T22:00:08"], [29775,"HCM7673049","2026-04-22T00:00:00",2026,4,517005,"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",3838.83,"2026-09-06T22:00:08"], [29776,"APV7686093","2026-05-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000193822","MILAN COMM SCHOOL CORP TREAS ",150508.62,"2026-09-06T22:00:08"], [29777,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [29778,"0007676805","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",74.39,"2026-09-06T22:00:08"], [29779,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409620","KAITLYN SARMENTO ",911.28,"2026-09-06T22:00:08"], [29780,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418803","APRIL L MEUTER ",1224.23,"2026-09-06T22:00:08"], [29781,"HCM7712655","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.8,"2026-09-06T22:00:08"], [29782,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357146","TRINITY WADSWORTH ",301.04,"2026-09-06T22:00:08"], [29783,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130559","CHRYSTAL HARDIN ",699.19,"2026-09-06T22:00:08"], [29784,"0007708730","2026-06-01T00:00:00",2026,4,555503,"Office furniture",405,"Family and Social Svcs Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [29785,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391020","CARL STURGEON ",485.55,"2026-09-06T22:00:08"], [29786,"HCM7698858","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",74.96,"2026-09-06T22:00:08"], [29787,"0007707821","2026-06-05T00:00:00",2026,4,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29788,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",650.0,"2026-09-06T22:00:08"], [29789,"HCM7663730","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",427.62,"2026-09-06T22:00:08"], [29790,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403226","ERICA HIGHBAUGH ",291.33,"2026-09-06T22:00:08"], [29791,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305587","SHIRLEY TYLER ",839.1,"2026-09-06T22:00:08"], [29792,"0007731914","2026-06-24T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",83.26,"2026-09-06T22:00:08"], [29793,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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)","0000121820","N. LAWRENCE COMM SCHL TREAS ",32718.32,"2026-09-06T22:00:08"], [29794,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321083","JENNIFER PARKER ",321.11,"2026-09-06T22:00:08"], [29795,"APV7714732","2026-06-15T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000002223","FULTON COUNTY ",170.46,"2026-09-06T22:00:08"], [29796,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [29797,"APV7683912","2026-05-06T00:00:00",2026,4,531025,"Prof Serv - Program Develop",103,"Law Enforcement Training Brd","Contractual Services","Professional & Temporary Employee Services","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000297789","FORCE CONCEPTS ",23952.5,"2026-09-06T22:00:08"], [29798,"HCM7663764","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",727.08,"2026-09-06T22:00:08"], [29799,"0007686636","2026-05-11T00:00:00",2026,4,541010,"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",70.32,"2026-09-06T22:00:08"], [29800,"0007713566","2026-06-15T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29801,"APV7678929","2026-04-28T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097103","LIFESPAN RESOURCES INC ",-11665.7,"2026-09-06T22:00:08"], [29802,"APV7674367","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",13260.76,"2026-09-06T22:00:08"], [29803,"0007707490","2026-06-05T00:00:00",2026,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",628.43,"2026-09-06T22:00:08"], [29804,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",5459.0,"2026-09-06T22:00:08"], [29805,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392059","LAWRENCE FERGUSON ",755.41,"2026-09-06T22:00:08"], [29806,"0007724003","2026-06-19T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",143.05,"2026-09-06T22:00:08"], [29807,"HCM7712637","2026-06-17T00:00:00",2026,4,518901,"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",1.74,"2026-09-06T22:00:08"], [29808,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",22232.85,"2026-09-06T22:00:08"], [29809,"APV7665245","2026-04-07T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",134748.56,"2026-09-06T22:00:08"], [29810,"APV7670278","2026-04-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083941","PARKVIEW HEALTH SYSTEMS INC ",3165.79,"2026-09-06T22:00:08"], [29811,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290384","GWEN ZECKSER ",376.3,"2026-09-06T22:00:08"], [29812,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121118","HOLY FAMILY SCHOOL ",4208.27,"2026-09-06T22:00:08"], [29813,"0007675939","2026-04-23T00:00:00",2026,4,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29814,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [29815,"APV7708082","2026-06-05T00:00:00",2026,4,599093,"AdmOp-Translator Costs",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320968","PROPIO LS LLC ",783.28,"2026-09-06T22:00:08"], [29816,"APV7683011","2026-05-04T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000226244","PRAIRIE VIEW THERAPEUTIC GROUP ",194.35,"2026-09-06T22:00:08"], [29817,"0007708730","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.93,"2026-09-06T22:00:08"], [29818,"0007712726","2026-06-12T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-613.86,"2026-09-06T22:00:08"], [29819,"0007710596","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [29820,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239284","KIMBERLY ANN COMBS ",271.91,"2026-09-06T22:00:08"], [29821,"APV7684000","2026-05-06T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",6016.43,"2026-09-06T22:00:08"], [29822,"0007669298","2026-04-14T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",83.86,"2026-09-06T22:00:08"], [29823,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346493","THOMAS DAVIS ",341.18,"2026-09-06T22:00:08"], [29824,"0007710610","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.97,"2026-09-06T22:00:08"], [29825,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290341","VANETTE BANDY ",1374.15,"2026-09-06T22:00:08"], [29826,"0007710596","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.85,"2026-09-06T22:00:08"], [29827,"APV7663054","2026-04-02T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097103","LIFESPAN RESOURCES INC ",11699.4,"2026-09-06T22:00:08"], [29828,"HCM7663794","2026-04-08T00:00:00",2026,4,518901,"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",0.78,"2026-09-06T22:00:08"], [29829,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240577","CAROLEA HUSKINS ",365.38,"2026-09-06T22:00:08"], [29830,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277469","TINA FLEENER ",258.89,"2026-09-06T22:00:08"], [29831,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [29832,"0007681459","2026-04-30T00:00:00",2026,4,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",404.97,"2026-09-06T22:00:08"], [29833,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [29834,"APV7689718","2026-05-14T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000058022","JASPER COUNTY ",3431.0,"2026-09-06T22:00:08"], [29835,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",248.27,"2026-09-06T22:00:08"], [29836,"0007672952","2026-04-20T00:00:00",2026,4,518800,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [29837,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [29838,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099074","MOSER AND MOSER OPTOMETRISTS ",14.0,"2026-09-06T22:00:08"], [29839,"0007674118","2026-04-21T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",29.8,"2026-09-06T22:00:08"], [29840,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252439","TASHA JOHNSON ",200.69,"2026-09-06T22:00:08"], [29841,"APV7708032","2026-06-05T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",707.76,"2026-09-06T22:00:08"], [29842,"APV7665144","2026-04-06T00:00:00",2026,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000057167","US BANK ",400.0,"2026-09-06T22:00:08"], [29843,"APV7706031","2026-06-03T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000405973","JESSICA GRONAU ",5904.0,"2026-09-06T22:00:08"], [29844,"0007696214","2026-05-26T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",740.56,"2026-09-06T22:00:08"], [29845,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [29846,"APV7708082","2026-06-05T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000398575","ALLIANCE HEALTH CENTERS INC ",493.48,"2026-09-06T22:00:08"], [29847,"HCM7673058","2026-04-22T00:00:00",2026,4,510150,"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",923.84,"2026-09-06T22:00:08"], [29848,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",155.88,"2026-09-06T22:00:08"], [29849,"0007705779","2026-06-08T00:00:00",2026,4,652081,"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",12.25,"2026-09-06T22:00:08"], [29850,"APV7706052","2026-06-01T00:00:00",2026,4,547161,"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","0000057167","US BANK ",127.5,"2026-09-06T22:00:08"], [29851,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400741","MEGAN ELIZABETH SMITH ",240.43,"2026-09-06T22:00:08"], [29852,"APV7709103","2026-06-08T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",2310.8,"2026-09-06T22:00:08"], [29853,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [29854,"APV7711967","2026-06-11T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",250.0,"2026-09-06T22:00:08"], [29855,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313152","STEVEN LASLEY ",200.7,"2026-09-06T22:00:08"], [29856,"APV7674437","2026-04-21T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",14451.6,"2026-09-06T22:00:08"], [29857,"0007688542","2026-05-13T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.92,"2026-09-06T22:00:08"], [29858,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374666","TIMOTHY CARVER ",602.08,"2026-09-06T22:00:08"], [29859,"APV7669317","2026-04-14T00:00:00",2026,4,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064823","RUSH COUNTY ",10416.0,"2026-09-06T22:00:08"], [29860,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000200037","INDIANAPOLIS HEBREW ",352.58,"2026-09-06T22:00:08"], [29861,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",104.07,"2026-09-06T22:00:08"], [29862,"0007710610","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [29863,"HCM7673027","2026-04-22T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",2929.7,"2026-09-06T22:00:08"], [29864,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393555","PAULA BRADLEY ",446.7,"2026-09-06T22:00:08"], [29865,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304882","ANN MORRIS ",116.54,"2026-09-06T22:00:08"], [29866,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101579","NEUROLOGICAL AND SPINAL SURGER ",14.0,"2026-09-06T22:00:08"], [29867,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351793","MARIA MILLER ",455.25,"2026-09-06T22:00:08"], [29868,"APV7708984","2026-06-06T00:00:00",2026,4,547129,"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 ",8.37,"2026-09-06T22:00:08"], [29869,"APV7675127","2026-04-22T00:00:00",2026,4,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000339716","QUARTERMASTER STATION LLC ",1800.0,"2026-09-06T22:00:08"], [29870,"0007713590","2026-06-15T00:00:00",2026,4,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",354.22,"2026-09-06T22:00:08"], [29871,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337384","CHAD OVERTON ",60.21,"2026-09-06T22:00:08"], [29872,"APV7706976","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",23064.33,"2026-09-06T22:00:08"], [29873,"0007733576","2026-06-26T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.05,"2026-09-06T22:00:08"], [29874,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",508.0,"2026-09-06T22:00:08"], [29875,"HCM7691185","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",48.46,"2026-09-06T22:00:08"], [29876,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316113","LUCINDA WOODS ",431.56,"2026-09-06T22:00:08"], [29877,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [29878,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413259","RHONDA WILLIAMS ",263.71,"2026-09-06T22:00:08"], [29879,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",64.78,"2026-09-06T22:00:08"], [29880,"0007705785","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",103.04,"2026-09-06T22:00:08"], [29881,"0007708730","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",24.86,"2026-09-06T22:00:08"], [29882,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093117","RANDOLPH CO YMCA, INC ",387.96,"2026-09-06T22:00:08"], [29883,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373598","TIFFANY WHITE ",582.66,"2026-09-06T22:00:08"], [29884,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349773","WALTER CONLEY ",5932.51,"2026-09-06T22:00:08"], [29885,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441216","MOONLIGHT EXAMINATIONS LLC ",175.0,"2026-09-06T22:00:08"], [29886,"HCM7663757","2026-04-08T00:00:00",2026,4,518161,"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",1519.11,"2026-09-06T22:00:08"], [29887,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311730","DONIKA FITCH ",401.39,"2026-09-06T22:00:08"], [29888,"EXV7713397","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [29889,"EXV7730873","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [29890,"APV7678003","2026-04-24T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",236758.53,"2026-09-06T22:00:08"], [29891,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421078","STACI BRUCE ",1385.19,"2026-09-06T22:00:08"], [29892,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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 ",26.0,"2026-09-06T22:00:08"], [29893,"HCM7682594","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3137.44,"2026-09-06T22:00:08"], [29894,"0007679589","2026-04-29T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",220.32,"2026-09-06T22:00:08"], [29895,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311083","TAMERA SMITH ",194.22,"2026-09-06T22:00:08"], [29896,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288000","AMBER MARTIN ",200.69,"2026-09-06T22:00:08"], [29897,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",113934.24,"2026-09-06T22:00:08"], [29898,"HCM7691241","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",64.65,"2026-09-06T22:00:08"], [29899,"0007710610","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [29900,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410750","JORDAN ALEXANDER LEWIS ",1350.07,"2026-09-06T22:00:08"], [29901,"0007705632","2026-06-03T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.06,"2026-09-06T22:00:08"], [29902,"0007675093","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",22.85,"2026-09-06T22:00:08"], [29903,"HCM7663687","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",55.95,"2026-09-06T22:00:08"], [29904,"APV7706171","2026-06-03T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000432430","INDIANA EARTHWORKS LLC ",86561.99,"2026-09-06T22:00:08"], [29905,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",172.33,"2026-09-06T22:00:08"], [29906,"0007668305","2026-04-13T00:00:00",2026,4,520204,"Energy - Natural Gas",502,"Child Services","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [29907,"EXV7713368","2026-06-09T00:00:00",2026,4,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",541.96,"2026-09-06T22:00:08"], [29908,"0007695130","2026-05-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12196.33,"2026-09-06T22:00:08"], [29909,"APV7710843","2026-06-10T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000119208","WEX BANK ",117.09,"2026-09-06T22:00:08"], [29910,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194227","W. WASHINGTON SCHOOL TREASURER ",41304.93,"2026-09-06T22:00:08"], [29911,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165831","SHERRY WELTY ",238.89,"2026-09-06T22:00:08"], [29912,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359257","SHERRI LANG ",213.65,"2026-09-06T22:00:08"], [29913,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411145","LORIE LEWIS ",237.42,"2026-09-06T22:00:08"], [29914,"0007712715","2026-06-12T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-28014.0,"2026-09-06T22:00:08"], [29915,"HCM7712648","2026-06-17T00:00:00",2026,4,517005,"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",1538.04,"2026-09-06T22:00:08"], [29916,"0007707826","2026-06-05T00:00:00",2026,4,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",921.76,"2026-09-06T22:00:08"], [29917,"APV7683913","2026-05-06T00:00:00",2026,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436796","APOLLO SUNGUARD SYSTEMS INC ",35436.95,"2026-09-06T22:00:08"], [29918,"APV7693561","2026-05-20T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",98.84,"2026-09-06T22:00:08"], [29919,"0007715702","2026-06-17T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",409.98,"2026-09-06T22:00:08"], [29920,"HCM7712685","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",11.3,"2026-09-06T22:00:08"], [29921,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422301","JOSHUA MCCLOUD ",678.95,"2026-09-06T22:00:08"], [29922,"0007712723","2026-06-12T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.8,"2026-09-06T22:00:08"], [29923,"0007679767","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",161.5,"2026-09-06T22:00:08"], [29924,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402528","PATRICIA ANN REUILLE ",1063.74,"2026-09-06T22:00:08"], [29925,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331799","KRYSTAL HUFF ",257.15,"2026-09-06T22:00:08"], [29926,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387194","ELIZABETH ROBB ",381.32,"2026-09-06T22:00:08"], [29927,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431577","JACQUELYN A PROBST ",1528.89,"2026-09-06T22:00:08"], [29928,"APV7678846","2026-04-28T00:00:00",2026,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000203405","WHITELAND TIRE ",5924.66,"2026-09-06T22:00:08"], [29929,"0007732699","2026-06-25T00:00:00",2026,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-249.61,"2026-09-06T22:00:08"], [29930,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110155","ADVANCED MEDICAL IMAGING LLC ",14.0,"2026-09-06T22:00:08"], [29931,"0007708730","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [29932,"0007710610","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.29,"2026-09-06T22:00:08"], [29933,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361535","SHONDA LYONS ",625.57,"2026-09-06T22:00:08"], [29934,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293403","ASHLEY MANSHIP ",291.33,"2026-09-06T22:00:08"], [29935,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"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","National and State Tobacco Control Program"," ","General Ledger Entry",85.95,"2026-09-06T22:00:08"], [29936,"APV7668441","2026-04-13T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053934","STEUBEN COUNTY GOVERNMENT ",9643.61,"2026-09-06T22:00:08"], [29937,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306592","REBEKAH TRUMP ",310.76,"2026-09-06T22:00:08"], [29938,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322525","CHRISTOPHER SPANE ",135.95,"2026-09-06T22:00:08"], [29939,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168586","CHERYL MCNARY ",260.9,"2026-09-06T22:00:08"], [29940,"APV7708115","2026-06-05T00:00:00",2026,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",116711.74,"2026-09-06T22:00:08"], [29941,"APV7686970","2026-05-07T00:00:00",2026,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000245223","UPS SUPPLY CHAIN SOLUTIONS INC ",35.59,"2026-09-06T22:00:08"], [29942,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",291.33,"2026-09-06T22:00:08"], [29943,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278406","ALISA GROVES ",501.73,"2026-09-06T22:00:08"], [29944,"APV7672295","2026-04-16T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000022202","FAMILY AND CHILDREN'S CENTER ",869.27,"2026-09-06T22:00:08"], [29945,"0007691436","2026-05-18T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.09,"2026-09-06T22:00:08"], [29946,"APV7670386","2026-04-15T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",23634.35,"2026-09-06T22:00:08"], [29947,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391724","CASSANDRA ASHBAUGH ",20.07,"2026-09-06T22:00:08"], [29948,"APV7712957","2026-06-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000008124","LIFESPRING INC ",114000.0,"2026-09-06T22:00:08"], [29949,"0007679798","2026-05-08T00:00:00",2026,4,659266,"Database Hosting",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",107.7,"2026-09-06T22:00:08"], [29950,"HCM7682578","2026-05-06T00:00:00",2026,4,516005,"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",2736.33,"2026-09-06T22:00:08"], [29951,"0007708730","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [29952,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346305","HEIDI OGUNTOSIN ",280.97,"2026-09-06T22:00:08"], [29953,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [29954,"HCM7682600","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1479.72,"2026-09-06T22:00:08"], [29955,"0007714658","2026-06-16T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",88006.51,"2026-09-06T22:00:08"], [29956,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234014","DIANA L MCCARTHY ",873.99,"2026-09-06T22:00:08"], [29957,"HCM7682554","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",7.29,"2026-09-06T22:00:08"], [29958,"0007684432","2026-05-07T00:00:00",2026,4,510150,"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","National and State Tobacco Control Program"," ","General Ledger Entry",1668.95,"2026-09-06T22:00:08"], [29959,"0007696214","2026-05-26T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.57,"2026-09-06T22:00:08"], [29960,"0007699066","2026-05-29T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.66,"2026-09-06T22:00:08"], [29961,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355454","DANIEL WEBB ",401.39,"2026-09-06T22:00:08"], [29962,"0007684433","2026-05-01T00:00:00",2026,4,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",249.57,"2026-09-06T22:00:08"], [29963,"HCM7712648","2026-06-17T00:00:00",2026,4,517003,"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",246.94,"2026-09-06T22:00:08"], [29964,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330740","SAMANTHA SALISBURY ",2806.31,"2026-09-06T22:00:08"], [29965,"APV7713033","2026-06-12T00:00:00",2026,4,599027,"AdmOp-Printing",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",213.47,"2026-09-06T22:00:08"], [29966,"APV7714022","2026-06-15T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",15893.03,"2026-09-06T22:00:08"], [29967,"0007731097","2026-06-23T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-265.08,"2026-09-06T22:00:08"], [29968,"0007681457","2026-04-30T00:00:00",2026,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",344.61,"2026-09-06T22:00:08"], [29969,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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 ",52.0,"2026-09-06T22:00:08"], [29970,"APV7687845","2026-05-12T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000062085","VANDERBURGH COUNTY ",151864.56,"2026-09-06T22:00:08"], [29971,"APV7670278","2026-04-15T00:00:00",2026,4,531038,"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","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",7722.0,"2026-09-06T22:00:08"], [29972,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110412","MARTINSVILLE METROPOLITAN ",7166.46,"2026-09-06T22:00:08"], [29973,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [29974,"HCM7712598","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",10.29,"2026-09-06T22:00:08"], [29975,"EXV7721564","2026-06-08T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",132.33,"2026-09-06T22:00:08"], [29976,"0007698020","2026-05-28T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-264.76,"2026-09-06T22:00:08"], [29977,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",16596.91,"2026-09-06T22:00:08"], [29978,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",954.17,"2026-09-06T22:00:08"], [29979,"HCM7712586","2026-06-17T00:00:00",2026,4,518901,"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",0.72,"2026-09-06T22:00:08"], [29980,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000258801","ACTIVE DAY IN INC ",3373.93,"2026-09-06T22:00:08"], [29981,"APV7703921","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",36,"Agriculture","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000119208","WEX BANK ",303.99,"2026-09-06T22:00:08"], [29982,"0007710596","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15.56,"2026-09-06T22:00:08"], [29983,"0007675073","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",391.35,"2026-09-06T22:00:08"], [29984,"APV7706019","2026-06-03T00:00:00",2026,4,547072,"SpOp -Ammo & related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000396602","THEISSEN TRAINING SYSTEMS INC ",32482.42,"2026-09-06T22:00:08"], [29985,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193687","CANNELTON CITY SCHOOL TREAS ",11557.1,"2026-09-06T22:00:08"], [29986,"0007675880","2026-04-23T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.56,"2026-09-06T22:00:08"], [29987,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",11884.28,"2026-09-06T22:00:08"], [29988,"APV7704119","2026-06-01T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000050220","NIPSCO ",105.87,"2026-09-06T22:00:08"], [29989,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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)","0000095787","SOUTH HENRY SCHOOL CORPORATION ",3131.17,"2026-09-06T22:00:08"], [29990,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",70908.75,"2026-09-06T22:00:08"], [29991,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164359","PATRICIA CATES ",1709.13,"2026-09-06T22:00:08"], [29992,"0007695132","2026-05-01T00:00:00",2026,4,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",296.61,"2026-09-06T22:00:08"], [29993,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",9920.16,"2026-09-06T22:00:08"], [29994,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425397","CHRISTOPHER A TAYLOR ",2279.17,"2026-09-06T22:00:08"], [29995,"0007710596","2026-06-01T00:00:00",2026,4,517005,"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",6936.6,"2026-09-06T22:00:08"], [29996,"0007675795","2026-04-23T00:00:00",2026,4,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-4.49,"2026-09-06T22:00:08"], [29997,"0007687609","2026-05-12T00:00:00",2026,4,595110,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-232.05,"2026-09-06T22:00:08"], [29998,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394230","PENNY PEREZ ",441.52,"2026-09-06T22:00:08"], [29999,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380826","JESSICA LAMB ",418.64,"2026-09-06T22:00:08"], [30000,"0007710596","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [30001,"HCM7712647","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",278.84,"2026-09-06T22:00:08"], [30002,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278316","BOBBY BAILEY ",501.73,"2026-09-06T22:00:08"], [30003,"0007659839","2026-04-08T00:00:00",2026,4,653901,"PC Refresh Upgrade",258,"Civil Rights Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",83.34,"2026-09-06T22:00:08"], [30004,"0007686645","2026-05-11T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1318780.76,"2026-09-06T22:00:08"], [30005,"APV7718536","2026-06-17T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000426501","HEARTLAND INTERPRETATION AND TRANSLATION ",625.0,"2026-09-06T22:00:08"], [30006,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1.61,"2026-09-06T22:00:08"], [30007,"APV7690591","2026-05-14T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000057167","US BANK ",881.79,"2026-09-06T22:00:08"], [30008,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393795","CYNTHIA FISHER ",291.33,"2026-09-06T22:00:08"], [30009,"0007718268","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",99.45,"2026-09-06T22:00:08"], [30010,"APV7662221","2026-04-01T00:00:00",2026,4,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1058.44,"2026-09-06T22:00:08"], [30011,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414217","KATHRYN JEWETT ",218.76,"2026-09-06T22:00:08"], [30012,"APV7685133","2026-05-07T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000059528","CITY OF SCOTTSBURG ",165073.81,"2026-09-06T22:00:08"], [30013,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397527","MONICA LOVE ",926.81,"2026-09-06T22:00:08"], [30014,"APV7712003","2026-06-09T00:00:00",2026,4,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",12.99,"2026-09-06T22:00:08"], [30015,"HCM7691183","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.18,"2026-09-06T22:00:08"], [30016,"0007712723","2026-06-12T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",7.81,"2026-09-06T22:00:08"], [30017,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401332","MARY D ESPARZA ",470.43,"2026-09-06T22:00:08"], [30018,"APV7673163","2026-04-20T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076426","REGION 3A DEVLOPMENT and REGIONAL PLANNING ",804.0,"2026-09-06T22:00:08"], [30019,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [30020,"HCM7698828","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",50.38,"2026-09-06T22:00:08"], [30021,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333092","CHASITY BAXTER ",618.74,"2026-09-06T22:00:08"], [30022,"APV7694564","2026-05-21T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097300","SOUTHWESTERN INDIANA REGIONAL ",-17068.99,"2026-09-06T22:00:08"], [30023,"APV7704119","2026-06-01T00:00:00",2026,4,595530,"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 ","0000057167","US BANK ",663.75,"2026-09-06T22:00:08"], [30024,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347858","CANDICE JONES ",715.07,"2026-09-06T22:00:08"], [30025,"HCM7663740","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",1.38,"2026-09-06T22:00:08"], [30026,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-09-06T22:00:08"], [30027,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276599","LESLI HANSEN ",504.97,"2026-09-06T22:00:08"], [30028,"HCM7712583","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",4.39,"2026-09-06T22:00:08"], [30029,"0007708730","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.39,"2026-09-06T22:00:08"], [30030,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",8770.66,"2026-09-06T22:00:08"], [30031,"0007705678","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.93,"2026-09-06T22:00:08"], [30032,"HCM7673051","2026-04-22T00:00:00",2026,4,519006,"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",465.28,"2026-09-06T22:00:08"], [30033,"0007668305","2026-04-13T00:00:00",2026,4,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [30034,"0007706659","2026-06-04T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30035,"HCM7663740","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [30036,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000115495","TELAMON CORPORATION ",1243.79,"2026-09-06T22:00:08"], [30037,"0007695166","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1.85,"2026-09-06T22:00:08"], [30038,"0007718327","2026-06-17T00:00:00",2026,4,517003,"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",120.19,"2026-09-06T22:00:08"], [30039,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [30040,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000442832","KELSEY MOODY ",958.71,"2026-09-06T22:00:08"], [30041,"HCM7691203","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1699.65,"2026-09-06T22:00:08"], [30042,"HCM7698875","2026-06-03T00:00:00",2026,4,518606,"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",186.7,"2026-09-06T22:00:08"], [30043,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340639","DAVID PYGMAN ",1003.47,"2026-09-06T22:00:08"], [30044,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [30045,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394865","ANNA M WALDON ",200.7,"2026-09-06T22:00:08"], [30046,"HCM7663764","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",227.82,"2026-09-06T22:00:08"], [30047,"HCM7663693","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",206.59,"2026-09-06T22:00:08"], [30048,"HCM7663740","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",510.23,"2026-09-06T22:00:08"], [30049,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242880","THERESA TERRETT - GULLETT ",361.25,"2026-09-06T22:00:08"], [30050,"HCM7698881","2026-06-03T00:00:00",2026,4,519722,"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",61.43,"2026-09-06T22:00:08"], [30051,"0007663855","2026-04-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",252949.57,"2026-09-06T22:00:08"], [30052,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352380","TAMMY TUTAK ",851.27,"2026-09-06T22:00:08"], [30053,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363323","TARIA NICHELLE EDWARDS ",436.71,"2026-09-06T22:00:08"], [30054,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364274","KIMBERLY LOGAN ",621.51,"2026-09-06T22:00:08"], [30055,"0007704621","2026-06-02T00:00:00",2026,4,659295,"HR Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",14852.66,"2026-09-06T22:00:08"], [30056,"HCM7682578","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",62.87,"2026-09-06T22:00:08"], [30057,"APV7695407","2026-05-22T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",134.43,"2026-09-06T22:00:08"], [30058,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416736","AARON TURNER ",1637.26,"2026-09-06T22:00:08"], [30059,"APV7709958","2026-06-09T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000318483","ONE COMMUNITY ONE FAMILY INC ",60000.0,"2026-09-06T22:00:08"], [30060,"0007690261","2026-05-15T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.59,"2026-09-06T22:00:08"], [30061,"0007733587","2026-06-26T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",966.67,"2026-09-06T22:00:08"], [30062,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",26562.87,"2026-09-06T22:00:08"], [30063,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418560","MARIA JEWELL-RENN ",698.01,"2026-09-06T22:00:08"], [30064,"HCM7663740","2026-04-08T00:00:00",2026,4,510201,"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",530.08,"2026-09-06T22:00:08"], [30065,"APV7666839","2026-04-09T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000392619","PROVENTION HEALTH FOUNDATION ",36000.0,"2026-09-06T22:00:08"], [30066,"0007731797","2026-06-30T00:00:00",2026,4,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",19.69,"2026-09-06T22:00:08"], [30067,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [30068,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418998","CHRISTIAN NOEL WALLACE ",825.82,"2026-09-06T22:00:08"], [30069,"HCM7682636","2026-05-06T00:00:00",2026,4,518800,"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 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[30073,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376770","JOSHUA MALOTT ",260.91,"2026-09-06T22:00:08"], [30074,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385529","KAREN HOWARD ",436.51,"2026-09-06T22:00:08"], [30075,"0007707841","2026-06-05T00:00:00",2026,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",631.85,"2026-09-06T22:00:08"], [30076,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354551","RACHEL BAKER ",1523.27,"2026-09-06T22:00:08"], [30077,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267110","STEPHANIE PARKER ",187.75,"2026-09-06T22:00:08"], [30078,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247122","ROBERT VANCE RICHARDS ",487.17,"2026-09-06T22:00:08"], [30079,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412688","DANIELLE JEAN HANCOCK ",401.39,"2026-09-06T22:00:08"], [30080,"HCM7698891","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",77.39,"2026-09-06T22:00:08"], [30081,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394920","JOANNA M CLARK ",589.24,"2026-09-06T22:00:08"], [30082,"APV7666781","2026-04-09T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000347223","IT MOTHERSHIP LLC ",13300.0,"2026-09-06T22:00:08"], [30083,"0007730988","2026-06-23T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10523.32,"2026-09-06T22:00:08"], [30084,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426966","COLBY A DUGAN ",1552.16,"2026-09-06T22:00:08"], [30085,"0007672940","2026-04-20T00:00:00",2026,4,517003,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30086,"0007699926","2026-05-31T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [30087,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [30088,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413958","JEFFREY ALLEN VICKERS ",301.04,"2026-09-06T22:00:08"], [30089,"0007698974","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",84.78,"2026-09-06T22:00:08"], [30090,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390403","HEATHER ANN KOSHENINA ",97.11,"2026-09-06T22:00:08"], [30091,"0007678601","2026-04-28T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-358.59,"2026-09-06T22:00:08"], [30092,"0007708730","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",351.76,"2026-09-06T22:00:08"], [30093,"0007670021","2026-04-15T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",357.45,"2026-09-06T22:00:08"], [30094,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375167","JONATHAN WAGLER ",20.07,"2026-09-06T22:00:08"], [30095,"0007710608","2026-06-10T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [30096,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423972","TOMEKA GRIMES ",4312.12,"2026-09-06T22:00:08"], [30097,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279153","TONIA YOUNG ",388.44,"2026-09-06T22:00:08"], [30098,"APV7676834","2026-04-24T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000006599","ALLEN COUNTY ",68931.29,"2026-09-06T22:00:08"], [30099,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [30100,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000106240","CAMPUS CENTER FOR YOUNG ",264.44,"2026-09-06T22:00:08"], [30101,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314151","DYMON BARRETT ",778.69,"2026-09-06T22:00:08"], [30102,"0007683665","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-6.83,"2026-09-06T22:00:08"], [30103,"HCM7682600","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",15237.54,"2026-09-06T22:00:08"], [30104,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307295","STEPHEN MURPHY ",200.7,"2026-09-06T22:00:08"], [30105,"HCM7663740","2026-04-08T00:00:00",2026,4,518796,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1627.05,"2026-09-06T22:00:08"], [30106,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396413","GORDON HEMINGER ",743.17,"2026-09-06T22:00:08"], [30107,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369340","TONYA HARWOOD ",757.45,"2026-09-06T22:00:08"], [30108,"APV7688958","2026-05-12T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",14861.58,"2026-09-06T22:00:08"], [30109,"HCM7682578","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",5.84,"2026-09-06T22:00:08"], [30110,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401116","ANGELA JACKSON ",1588.9,"2026-09-06T22:00:08"], [30111,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078384","PUBLIC SERVICE CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [30112,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362674","THOMAS JACKSON ",602.08,"2026-09-06T22:00:08"], [30113,"0007659869","2026-04-08T00:00:00",2026,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6585.35,"2026-09-06T22:00:08"], [30114,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376921","JEREMY DAWSON ",1281.85,"2026-09-06T22:00:08"], [30115,"0007688526","2026-05-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",190.8,"2026-09-06T22:00:08"], [30116,"0007659882","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",37.5,"2026-09-06T22:00:08"], [30117,"HCM7698884","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",15.59,"2026-09-06T22:00:08"], [30118,"0007708766","2026-06-08T00:00:00",2026,4,518901,"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",1.92,"2026-09-06T22:00:08"], [30119,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358840","ERIC ENOCHS ",463.6,"2026-09-06T22:00:08"], [30120,"APV7714131","2026-06-13T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",21122.28,"2026-09-06T22:00:08"], [30121,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426517","GABRIELLE OTT ",715.07,"2026-09-06T22:00:08"], [30122,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193877","UNION-NORTH UNITED SCHL TREAS ",87231.43,"2026-09-06T22:00:08"], [30123,"0007672851","2026-04-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",165.33,"2026-09-06T22:00:08"], [30124,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354159","NATALIE JO HENTRUP ",661.13,"2026-09-06T22:00:08"], [30125,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442779","SCANNING SHERPAS ",14.0,"2026-09-06T22:00:08"], [30126,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388876","SHANE D FREEMAN ",413.1,"2026-09-06T22:00:08"], [30127,"APV7688892","2026-05-13T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400263","SHANE WYCOFF ",1334.71,"2026-09-06T22:00:08"], [30128,"0007693447","2026-05-20T00:00:00",2026,4,519503,"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",21.8,"2026-09-06T22:00:08"], [30129,"0007706698","2026-06-04T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",410.5,"2026-09-06T22:00:08"], [30130,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334922","JOYCE MCALLISTER ",883.05,"2026-09-06T22:00:08"], [30131,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373318","DANIEL DEIOTTE ",772.67,"2026-09-06T22:00:08"], [30132,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [30133,"0007708730","2026-06-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [30134,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [30135,"0007707701","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [30136,"APV7689718","2026-05-14T00:00:00",2026,4,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000223633","HAROLD W MCMILLEN CENTER FOR HEALTH EDUC ",14840.44,"2026-09-06T22:00:08"], [30137,"ARD7681070","2026-04-30T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",301.0,"2026-09-06T22:00:08"], [30138,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239245","TERESA L LISENBEE ",492.03,"2026-09-06T22:00:08"], [30139,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366118","K-SHAWN AUGUSTE ",280.97,"2026-09-06T22:00:08"], [30140,"APV7691677","2026-05-18T00:00:00",2026,4,546007,"Off-Specialty Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000284267","TERESA REXROAT ",1245.0,"2026-09-06T22:00:08"], [30141,"0007675095","2026-04-22T00:00:00",2026,4,519722,"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",46.16,"2026-09-06T22:00:08"], [30142,"0007704621","2026-06-02T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",159.46,"2026-09-06T22:00:08"], [30143,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-09-06T22:00:08"], [30144,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077427","PERRY TOWNSHIP SCHOOL ",1816143.59,"2026-09-06T22:00:08"], [30145,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",89.44,"2026-09-06T22:00:08"], [30146,"0007679762","2026-05-08T00:00:00",2026,4,652131,"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",9.66,"2026-09-06T22:00:08"], [30147,"APV7685253","2026-05-07T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000113995","RED WING BRANDS OF AMERICA INC ",99.87,"2026-09-06T22:00:08"], [30148,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289969","LUCAS PRIFOGLE ",401.39,"2026-09-06T22:00:08"], [30149,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415980","DONALD J PALMER ",6948.23,"2026-09-06T22:00:08"], [30150,"0007675939","2026-04-23T00:00:00",2026,4,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30151,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436473","MINDFUL GROWTH ",14.0,"2026-09-06T22:00:08"], [30152,"0007684411","2026-05-01T00:00:00",2026,4,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1903.7,"2026-09-06T22:00:08"], [30153,"APV7678988","2026-04-28T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",802.4,"2026-09-06T22:00:08"], [30154,"0007712723","2026-06-12T00:00:00",2026,4,544058,"Inf Main-Weed Bush Chemical",502,"Child Services","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.81,"2026-09-06T22:00:08"], [30155,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401401","JORGE MENDEZ ",862.98,"2026-09-06T22:00:08"], [30156,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362569","NASHIMBE BROWN ",301.04,"2026-09-06T22:00:08"], [30157,"APV7709997","2026-06-09T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425360","DAVID BOYCE WHITE ",1441.06,"2026-09-06T22:00:08"], [30158,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295890","VICTORIA WINCHESTER ",400.99,"2026-09-06T22:00:08"], [30159,"0007731125","2026-06-23T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",3952.09,"2026-09-06T22:00:08"], [30160,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324340","ALICIA LAPIERRE ",388.44,"2026-09-06T22:00:08"], [30161,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [30162,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228066","TRACEY MARNIQUE MCCLAIN ",433.3,"2026-09-06T22:00:08"], [30163,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380002","TERESA OLDHAM ",301.04,"2026-09-06T22:00:08"], [30164,"0007675045","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [30165,"0007668321","2026-04-13T00:00:00",2026,4,517005,"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",-445.78,"2026-09-06T22:00:08"], [30166,"0007675939","2026-04-23T00:00:00",2026,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30167,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369094","MELISSA PARKS ",903.52,"2026-09-06T22:00:08"], [30168,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",146242.09,"2026-09-06T22:00:08"], [30169,"HCM7698830","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",97.12,"2026-09-06T22:00:08"], [30170,"HCM7663756","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",19.61,"2026-09-06T22:00:08"], [30171,"0007688526","2026-05-01T00:00:00",2026,4,547126,"SpOp - Household Kitchen",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [30172,"0007689495","2026-05-14T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.76,"2026-09-06T22:00:08"], [30173,"HCM7698899","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1928.38,"2026-09-06T22:00:08"], [30174,"0007693436","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",113439.51,"2026-09-06T22:00:08"], [30175,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121340","BROWNSBURG COMM SCHL TREASURER ",113731.09,"2026-09-06T22:00:08"], [30176,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371462","DOUGLAS NAPIER ",782.7,"2026-09-06T22:00:08"], [30177,"0007688526","2026-05-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",189.79,"2026-09-06T22:00:08"], [30178,"HCM7663740","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",2.97,"2026-09-06T22:00:08"], [30179,"0007710596","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.06,"2026-09-06T22:00:08"], [30180,"HCM7673058","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1.03,"2026-09-06T22:00:08"], [30181,"HCM7663749","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",59.85,"2026-09-06T22:00:08"], [30182,"APV7678872","2026-04-28T00:00:00",2026,4,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",23787.32,"2026-09-06T22:00:08"], [30183,"HCM7698823","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",822.43,"2026-09-06T22:00:08"], [30184,"0007679759","2026-05-08T00:00:00",2026,4,652072,"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",1796.68,"2026-09-06T22:00:08"], [30185,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260251","OCTAVIA WELLS ",237.42,"2026-09-06T22:00:08"], [30186,"HCM7712627","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",7.96,"2026-09-06T22:00:08"], [30187,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339221","MEGAN WORRELL ",1503.2,"2026-09-06T22:00:08"], [30188,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340160","RYAN SCHNARR ",759.59,"2026-09-06T22:00:08"], [30189,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121054","FAIRFIELD COMM SCHL TREASURER ",16929.24,"2026-09-06T22:00:08"], [30190,"0007675066","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1292.57,"2026-09-06T22:00:08"], [30191,"0007723985","2026-06-19T00:00:00",2026,4,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [30192,"0007707490","2026-06-05T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.35,"2026-09-06T22:00:08"], [30193,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382174","RAYDELL HYMON ",553.53,"2026-09-06T22:00:08"], [30194,"APV7675261","2026-04-22T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",1749.12,"2026-09-06T22:00:08"], [30195,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-09-06T22:00:08"], [30196,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418651","DIANE SULLIVAN ",1043.21,"2026-09-06T22:00:08"], [30197,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",332.02,"2026-09-06T22:00:08"], [30198,"0007684433","2026-05-01T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.22,"2026-09-06T22:00:08"], [30199,"0007710610","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [30200,"0007668305","2026-04-13T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",24.6,"2026-09-06T22:00:08"], [30201,"0007705766","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3381.4,"2026-09-06T22:00:08"], [30202,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",290.07,"2026-09-06T22:00:08"], [30203,"APV7679960","2026-04-29T00:00:00",2026,4,545006,"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 ","0000435089","REYNOLDS FARM EQUIP LLC ",199.2,"2026-09-06T22:00:08"], [30204,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440097","AMANDA CIRCLE ",524.59,"2026-09-06T22:00:08"], [30205,"0007707490","2026-06-05T00:00:00",2026,4,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [30206,"0007711465","2026-06-11T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",254.81,"2026-09-06T22:00:08"], [30207,"APV7674336","2026-04-21T00:00:00",2026,4,545046,"Main - Cutting Tools",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",227.59,"2026-09-06T22:00:08"], [30208,"0007659982","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",719,"Comm for Higher Education","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",110.94,"2026-09-06T22:00:08"], [30209,"0007696970","2026-05-27T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",463.2,"2026-09-06T22:00:08"], [30210,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",527805.95,"2026-09-06T22:00:08"], [30211,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",31762.56,"2026-09-06T22:00:08"], [30212,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431223","MATTHEW D SOWELL ",1185.71,"2026-09-06T22:00:08"], [30213,"HCM7712655","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.18,"2026-09-06T22:00:08"], [30214,"0007676814","2026-04-24T00:00:00",2026,4,653901,"PC Refresh Upgrade",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",137.58,"2026-09-06T22:00:08"], [30215,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434256","ADVANCED PAIN RELIEF CENTER INC ",14.0,"2026-09-06T22:00:08"], [30216,"APV7662195","2026-04-01T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000287219","BPI ENTERPRISES LLC ",116.96,"2026-09-06T22:00:08"], [30217,"0007659867","2026-04-08T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",12.25,"2026-09-06T22:00:08"], [30218,"HCM7673029","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",8187.83,"2026-09-06T22:00:08"], [30219,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346303","SHAWN MCCOOL ",338.37,"2026-09-06T22:00:08"], [30220,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418590","ERIKA BURTON ",401.38,"2026-09-06T22:00:08"], [30221,"0007664779","2026-04-07T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.33,"2026-09-06T22:00:08"], [30222,"0007708730","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1397.05,"2026-09-06T22:00:08"], [30223,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351358","MISTY HARGER ",401.39,"2026-09-06T22:00:08"], [30224,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386689","CORY RICE ",361.24,"2026-09-06T22:00:08"], [30225,"0007668418","2026-04-13T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",18.29,"2026-09-06T22:00:08"], [30226,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421899","JEREMY POLK ",571.98,"2026-09-06T22:00:08"], [30227,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",14.0,"2026-09-06T22:00:08"], [30228,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [30229,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",33634.02,"2026-09-06T22:00:08"], [30230,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313391","LISA BRYANT ",301.04,"2026-09-06T22:00:08"], [30231,"0007708730","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating 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Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3878.4,"2026-09-06T22:00:08"], [30235,"APV7669484","2026-04-14T00:00:00",2026,4,534020,"Sec & Sfty - Fire Control",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000398537","KINGDOM MACHINE SHOP INC ",123.99,"2026-09-06T22:00:08"], [30236,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000163153","JOEL RAMSEY ANDERSON ",1096.99,"2026-09-06T22:00:08"], [30237,"0007679786","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",15.05,"2026-09-06T22:00:08"], [30238,"0007692386","2026-05-19T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",53.29,"2026-09-06T22:00:08"], [30239,"EXV7713237","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," 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[30243,"0007684411","2026-05-01T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",106.3,"2026-09-06T22:00:08"], [30244,"APV7675320","2026-04-22T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",27036.79,"2026-09-06T22:00:08"], [30245,"APV7664308","2026-04-06T00:00:00",2026,4,531046,"Prof Serv-InfoProcCon-Implmnt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345953","ALLIANCE ENTERPRISES INC ",0.0,"2026-09-06T22:00:08"], [30246,"0007663855","2026-04-06T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3570.22,"2026-09-06T22:00:08"], [30247,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [30248,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415378","REBECCA SHAW ",527.22,"2026-09-06T22:00:08"], [30249,"0007710610","2026-06-01T00:00:00",2026,4,659277,"Server Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.16,"2026-09-06T22:00:08"], [30250,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [30251,"0007656053","2026-04-02T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4552.35,"2026-09-06T22:00:08"], [30252,"0007669223","2026-04-01T00:00:00",2026,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.24,"2026-09-06T22:00:08"], [30253,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421880","RACHEL M RASEY ",338.37,"2026-09-06T22:00:08"], [30254,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400508","DENISE DAWN TAYLOR ",361.25,"2026-09-06T22:00:08"], [30255,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428115","BREANNE COPLAND ",715.07,"2026-09-06T22:00:08"], [30256,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341347","BRANDY FORD ",401.39,"2026-09-06T22:00:08"], [30257,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279679","ADRIAN POLIT ",349.59,"2026-09-06T22:00:08"], [30258,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [30259,"APV7688853","2026-05-13T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",29987.09,"2026-09-06T22:00:08"], [30260,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194040","CENTRAL CATHOLIC JR/SR HIGH ",18748.02,"2026-09-06T22:00:08"], [30261,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155118","MONIQUE KIMP ",923.19,"2026-09-06T22:00:08"], [30262,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000434782","LAURIE L WALKER ",1533.51,"2026-09-06T22:00:08"], [30263,"0007684417","2026-05-01T00:00:00",2026,4,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25854.28,"2026-09-06T22:00:08"], [30264,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435991","ALICIA MILLER ",719.2,"2026-09-06T22:00:08"], [30265,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398910","KRYSTAL WOOD ",401.39,"2026-09-06T22:00:08"], [30266,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365581","BETHANY TELLE ",200.7,"2026-09-06T22:00:08"], [30267,"HCM7712655","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",188.62,"2026-09-06T22:00:08"], [30268,"0007710610","2026-06-01T00:00:00",2026,4,652156,"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",5.15,"2026-09-06T22:00:08"], [30269,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",95.19,"2026-09-06T22:00:08"], [30270,"APV7682715","2026-05-01T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",186.96,"2026-09-06T22:00:08"], [30271,"0007710610","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [30272,"0007679780","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",113.04,"2026-09-06T22:00:08"], [30273,"0007684511","2026-05-07T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-3715.45,"2026-09-06T22:00:08"], [30274,"0007697078","2026-05-27T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.76,"2026-09-06T22:00:08"], [30275,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000230579","CHILDTIME CHILD CARE INC 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",81534.86,"2026-09-06T22:00:08"], [30279,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292780","ZIMMYRA DEAN ",296.82,"2026-09-06T22:00:08"], [30280,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433674","DANIEL FRITZ ",683.16,"2026-09-06T22:00:08"], [30281,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12.88,"2026-09-06T22:00:08"], [30282,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [30283,"0007710610","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.04,"2026-09-06T22:00:08"], [30284,"0007706648","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",6.38,"2026-09-06T22:00:08"], [30285,"0007675100","2026-04-22T00:00:00",2026,4,518796,"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",-10.38,"2026-09-06T22:00:08"], [30286,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376553","ANDREA MADDOX ",200.69,"2026-09-06T22:00:08"], [30287,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439946","JAMIE COVERDALE ",569.26,"2026-09-06T22:00:08"], [30288,"HCM7682578","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [30289,"HCM7698875","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",51.06,"2026-09-06T22:00:08"], [30290,"HCM7663757","2026-04-08T00:00:00",2026,4,517003,"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",260.17,"2026-09-06T22:00:08"], [30291,"0007659896","2026-04-08T00:00:00",2026,4,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8307.41,"2026-09-06T22:00:08"], [30292,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",18205.72,"2026-09-06T22:00:08"], [30293,"APV7664321","2026-04-06T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413832","CONNIE JANE SMELSER ",2086.95,"2026-09-06T22:00:08"], [30294,"HCM7698831","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",8061.18,"2026-09-06T22:00:08"], [30295,"APV7692624","2026-05-19T00:00:00",2026,4,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015730","BEST WAY OF INDIANA INC ",212.09,"2026-09-06T22:00:08"], [30296,"0007692357","2026-05-19T00:00:00",2026,4,519722,"Health Savings Account",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [30297,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418125","JODY POTTS ",920.19,"2026-09-06T22:00:08"], [30298,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421575","FRACINA BROOKS ",240.43,"2026-09-06T22:00:08"], [30299,"HCM7712647","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",12.24,"2026-09-06T22:00:08"], [30300,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400287","PHYLLIS MCCOWAN ",423.4,"2026-09-06T22:00:08"], [30301,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",21.81,"2026-09-06T22:00:08"], [30302,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [30303,"APV7679968","2026-04-29T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",5189.22,"2026-09-06T22:00:08"], [30304,"0007698012","2026-05-28T00:00:00",2026,4,659900,"HR Service Fees",502,"Child Services","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",17223.81,"2026-09-06T22:00:08"], [30305,"0007685756","2026-05-08T00:00:00",2026,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [30306,"0007713563","2026-06-15T00:00:00",2026,4,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30307,"HCM7712614","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",31897.53,"2026-09-06T22:00:08"], [30308,"APV7686058","2026-05-08T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000419630","BENJAMIN M IRVIN-HOWARD ",500.0,"2026-09-06T22:00:08"], [30309,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307895","PATSY FLEEMAN ACHOR ",602.09,"2026-09-06T22:00:08"], [30310,"HCM7698875","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",15.08,"2026-09-06T22:00:08"], [30311,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103356","LITTLE BUNS INC ",371020.29,"2026-09-06T22:00:08"], [30312,"APV7662195","2026-04-01T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",6916.0,"2026-09-06T22:00:08"], [30313,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193630","WEST NOBLE SCHOOL CORP TREAS ",105248.55,"2026-09-06T22:00:08"], [30314,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"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",659.61,"2026-09-06T22:00:08"], [30315,"HCM7682574","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [30316,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247849","CYNDI M GRAY ",1184.16,"2026-09-06T22:00:08"], [30317,"APV7706934","2026-06-03T00:00:00",2026,4,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000401281","AMERICAN EXCAVATING LLC ",8393.05,"2026-09-06T22:00:08"], [30318,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388816","JILL L BARK ",160.56,"2026-09-06T22:00:08"], [30319,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387905","LARON D ANDERSON II ",1817.28,"2026-09-06T22:00:08"], [30320,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317051","JUSTON PENNINGTON ",361.25,"2026-09-06T22:00:08"], [30321,"APV7688884","2026-05-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000004796","INDIANA UNIV ",1045.96,"2026-09-06T22:00:08"], [30322,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423804","JAMIE HURLEY ",986.81,"2026-09-06T22:00:08"], [30323,"0007684417","2026-05-01T00:00:00",2026,4,543069,"Main-BuildMat-General",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",50.52,"2026-09-06T22:00:08"], [30324,"APV7689709","2026-05-14T00:00:00",2026,4,545006,"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 ",39.37,"2026-09-06T22:00:08"], [30325,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193985","M.S.D. STEUBEN CTY TREASURER ",85789.82,"2026-09-06T22:00:08"], [30326,"APV7681973","2026-05-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",29271.5,"2026-09-06T22:00:08"], [30327,"0007708730","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30328,"HCM7698891","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",293.5,"2026-09-06T22:00:08"], [30329,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251997","DAVID FITCH ",364.16,"2026-09-06T22:00:08"], [30330,"0007693436","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",555.8,"2026-09-06T22:00:08"], [30331,"0007657007","2026-04-03T00:00:00",2026,4,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30332,"APV7675117","2026-04-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000262822","COALITION AGAINST DOMESTIC ABUSE ",8555.34,"2026-09-06T22:00:08"], [30333,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",42660.0,"2026-09-06T22:00:08"], [30334,"HCM7673058","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",895.6,"2026-09-06T22:00:08"], [30335,"0007684417","2026-05-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4633.21,"2026-09-06T22:00:08"], [30336,"0007693451","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.62,"2026-09-06T22:00:08"], [30337,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064812","RIPLEY COUNTY ",11687.02,"2026-09-06T22:00:08"], [30338,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387055","JOHN ALLEN HALE II ",200.69,"2026-09-06T22:00:08"], [30339,"HCM7682527","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [30340,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227404","ROBERT A CHUA MD INC ",14.0,"2026-09-06T22:00:08"], [30341,"0007706710","2026-06-03T00:00:00",2026,4,516002,"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",315.62,"2026-09-06T22:00:08"], [30342,"0007718268","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.5,"2026-09-06T22:00:08"], [30343,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [30344,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077429","M. S. D. LAWRENCE TWP TREASURER ",8000.0,"2026-09-06T22:00:08"], [30345,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [30346,"0007711806","2026-06-11T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30347,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373337","MALYNDA DUNN ",1145.89,"2026-09-06T22:00:08"], [30348,"0007734612","2026-06-26T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",258,"Civil Rights Comm","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",-24705.88,"2026-09-06T22:00:08"], [30349,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346010","MICHELLE SCRUGGS ",1107.06,"2026-09-06T22:00:08"], [30350,"APV7714132","2026-06-15T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",31.15,"2026-09-06T22:00:08"], [30351,"HCM7682578","2026-05-06T00:00:00",2026,4,519722,"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",240.92,"2026-09-06T22:00:08"], [30352,"APV7672105","2026-04-17T00:00:00",2026,4,546002,"Off-Office Supplies",36,"Agriculture","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000057167","US BANK ",819.26,"2026-09-06T22:00:08"], [30353,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077427","PERRY TOWNSHIP SCHOOL ",6860.0,"2026-09-06T22:00:08"], [30354,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365987","NELSON SKELTON ",174.79,"2026-09-06T22:00:08"], [30355,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316189","JASON KEEKER ",602.08,"2026-09-06T22:00:08"], [30356,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054575","DEKALB COUNTY ",26438.47,"2026-09-06T22:00:08"], [30357,"EXV7664685","2026-04-01T00:00:00",2026,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",250.8,"2026-09-06T22:00:08"], [30358,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370406","CHRISTOPHER BURKHART ",524.4,"2026-09-06T22:00:08"], [30359,"HCM7698891","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",57.84,"2026-09-06T22:00:08"], [30360,"APV7691697","2026-05-18T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000308378","FREESTORE FOODBANK INC ",374.83,"2026-09-06T22:00:08"], [30361,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",33148.15,"2026-09-06T22:00:08"], [30362,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7.3,"2026-09-06T22:00:08"], [30363,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420251","JAMIE LYNN VORE ",1240.09,"2026-09-06T22:00:08"], [30364,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237791","RACHEL M MUEGGE ",1314.94,"2026-09-06T22:00:08"], [30365,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396268","ALEXIS BLUE ",896.91,"2026-09-06T22:00:08"], [30366,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378958","TOM MASTERS ",873.62,"2026-09-06T22:00:08"], [30367,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411798","BRYAN ROUCH ",559.13,"2026-09-06T22:00:08"], [30368,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349328","DONNA RILEY ",100.35,"2026-09-06T22:00:08"], [30369,"HCM7712685","2026-06-17T00:00:00",2026,4,510150,"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",18466.25,"2026-09-06T22:00:08"], [30370,"0007694180","2026-05-21T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.12,"2026-09-06T22:00:08"], [30371,"HCM7673007","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",23941.71,"2026-09-06T22:00:08"], [30372,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",1819.1,"2026-09-06T22:00:08"], [30373,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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 ",56951.92,"2026-09-06T22:00:08"], [30374,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328028","RAMONA MCCARTY ",1174.86,"2026-09-06T22:00:08"], [30375,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",39600.79,"2026-09-06T22:00:08"], [30376,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [30377,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415979","CASANDRA DAVIS ",1240.09,"2026-09-06T22:00:08"], [30378,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345909","DAVID DEWITT ",381.32,"2026-09-06T22:00:08"], [30379,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331684","JENNIFER SCOTT ",1003.47,"2026-09-06T22:00:08"], [30380,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377414","WAYLON COLE ",738.04,"2026-09-06T22:00:08"], [30381,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",3625.73,"2026-09-06T22:00:08"], [30382,"APV7693468","2026-05-20T00:00:00",2026,4,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000055759","CITY OF HOBART ",937.5,"2026-09-06T22:00:08"], [30383,"APV7704962","2026-06-02T00:00:00",2026,4,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055667","VERIZON WIRELESS ",31287.35,"2026-09-06T22:00:08"], [30384,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [30385,"0007675055","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5.96,"2026-09-06T22:00:08"], [30386,"0007719048","2026-06-18T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",261058.44,"2026-09-06T22:00:08"], [30387,"APV7682959","2026-05-04T00:00:00",2026,4,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000415255","TRILOGY LANDSCAPE GROUP LLC ",567.6,"2026-09-06T22:00:08"], [30388,"0007679767","2026-05-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",147.01,"2026-09-06T22:00:08"], [30389,"0007668387","2026-04-13T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [30390,"0007670080","2026-04-15T00:00:00",2026,4,517005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",487.75,"2026-09-06T22:00:08"], [30391,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000409023","DAVID H ROBERTSON ",401.38,"2026-09-06T22:00:08"], [30392,"APV7689845","2026-05-14T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",25799.58,"2026-09-06T22:00:08"], [30393,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",645.08,"2026-09-06T22:00:08"], [30394,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282357","NAUNIE REEVES ",501.73,"2026-09-06T22:00:08"], [30395,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347549","CYNTHIA OLIVER ",642.22,"2026-09-06T22:00:08"], [30396,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366049","SHANNON WILSON ",543.82,"2026-09-06T22:00:08"], [30397,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327762","DEBORAH PAYNE ",218.56,"2026-09-06T22:00:08"], [30398,"APV7673439","2026-04-20T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",-12500.0,"2026-09-06T22:00:08"], [30399,"APV7713896","2026-06-15T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",306.03,"2026-09-06T22:00:08"], [30400,"APV7669451","2026-04-14T00:00:00",2026,4,531027,"Prof Serv - Clerical",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000065378","COMPUTER AID, INC. ",34805.63,"2026-09-06T22:00:08"], [30401,"0007708730","2026-06-01T00:00:00",2026,4,599027,"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",55.83,"2026-09-06T22:00:08"], [30402,"HCM7673077","2026-04-22T00:00:00",2026,4,518800,"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",16.03,"2026-09-06T22:00:08"], [30403,"0007675100","2026-04-22T00:00:00",2026,4,518800,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-0.93,"2026-09-06T22:00:08"], [30404,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000309039","ST THOMAS THE APOSTLE CATHOLIC CHURCH ",4283.04,"2026-09-06T22:00:08"], [30405,"HCM7673110","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",111.78,"2026-09-06T22:00:08"], [30406,"0007705644","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-158.48,"2026-09-06T22:00:08"], [30407,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350057","JENNIFER WILSON ",2006.94,"2026-09-06T22:00:08"], [30408,"APV7732131","2026-06-23T00:00:00",2026,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",4824.5,"2026-09-06T22:00:08"], [30409,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365100","LISA MILLER ",582.01,"2026-09-06T22:00:08"], [30410,"HCM7691198","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",297.63,"2026-09-06T22:00:08"], [30411,"APV7683940","2026-05-06T00:00:00",2026,4,545046,"Main - Cutting Tools",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000405515","ODP BUSINESS SOLUTIONS LLC ",11.98,"2026-09-06T22:00:08"], [30412,"APV7685266","2026-05-07T00:00:00",2026,4,520208,"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","0000300208","SUBURBAN PROPANE LP ",2748.28,"2026-09-06T22:00:08"], [30413,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347264","CRAIG JOHNSON ",180.62,"2026-09-06T22:00:08"], [30414,"0007731797","2026-06-30T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.41,"2026-09-06T22:00:08"], [30415,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",109.91,"2026-09-06T22:00:08"], [30416,"0007720977","2026-06-18T00:00:00",2026,4,516002,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30417,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [30418,"0007689440","2026-05-14T00:00:00",2026,4,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",43364.76,"2026-09-06T22:00:08"], [30419,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",380.43,"2026-09-06T22:00:08"], [30420,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000411408","THE TOT SPOT TOO LLC ",10866.12,"2026-09-06T22:00:08"], [30421,"APV7691751","2026-05-18T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384538","LAW OFFICE OF DANIELLE GREGORY, PC ",1000.0,"2026-09-06T22:00:08"], [30422,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411664","VICTORIA ANN HUBERT ",1860.23,"2026-09-06T22:00:08"], [30423,"0007706698","2026-06-04T00:00:00",2026,4,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",371.84,"2026-09-06T22:00:08"], [30424,"HCM7663690","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7533.88,"2026-09-06T22:00:08"], [30425,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343999","CHAD WIEKERT ",747.75,"2026-09-06T22:00:08"], [30426,"0007688483","2026-05-13T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",18957.49,"2026-09-06T22:00:08"], [30427,"0007666579","2026-04-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.49,"2026-09-06T22:00:08"], [30428,"APV7709103","2026-06-08T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",8447.33,"2026-09-06T22:00:08"], [30429,"0007705787","2026-06-08T00:00:00",2026,4,652079,"MS Project Online 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",26.0,"2026-09-06T22:00:08"], [30430,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121344","MILL CREEK COMM SCHL TREASURER ",39875.31,"2026-09-06T22:00:08"], [30431,"APV7674301","2026-04-16T00:00:00",2026,4,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000055667","VERIZON WIRELESS ",1046.53,"2026-09-06T22:00:08"], [30432,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366119","AARON ESPER ",802.78,"2026-09-06T22:00:08"], [30433,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399617","ALLISON CLOUGHER ",232.67,"2026-09-06T22:00:08"], [30434,"0007705644","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-27.3,"2026-09-06T22:00:08"], [30435,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000387266","BORDEN HENRYVILLE SCHOO ",9763.43,"2026-09-06T22:00:08"], [30436,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372907","TIMOTHY WOLOSZYN ",301.04,"2026-09-06T22:00:08"], [30437,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404618","BRANDY NICOLE WHITFIELD ",230.8,"2026-09-06T22:00:08"], [30438,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422724","RA'CHELLE SPEARMAN ",542.07,"2026-09-06T22:00:08"], [30439,"0007692460","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",429.24,"2026-09-06T22:00:08"], [30440,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [30441,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418065","DAVID FLOYD ",588.23,"2026-09-06T22:00:08"], [30442,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412867","MICHAELE HATTABAUGH ",440.72,"2026-09-06T22:00:08"], [30443,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247125","ANDREA ACTON ",365.38,"2026-09-06T22:00:08"], [30444,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433688","SHARLA FULLER ",527.22,"2026-09-06T22:00:08"], [30445,"APV7663045","2026-04-02T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",25029.79,"2026-09-06T22:00:08"], [30446,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",13198.04,"2026-09-06T22:00:08"], [30447,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308581","JEFFERSON HARDIN ",466.13,"2026-09-06T22:00:08"], [30448,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351980","DUANE DAWSON ",301.05,"2026-09-06T22:00:08"], [30449,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [30450,"0007706663","2026-06-04T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",908560.56,"2026-09-06T22:00:08"], [30451,"0007695220","2026-05-22T00:00:00",2026,4,517005,"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","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30452,"HCM7673058","2026-04-22T00:00:00",2026,4,519722,"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",1085.35,"2026-09-06T22:00:08"], [30453,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [30454,"0007675100","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-28.98,"2026-09-06T22:00:08"], [30455,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227404","ROBERT A CHUA MD INC ",14.0,"2026-09-06T22:00:08"], [30456,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [30457,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381212","VIRGINIA LUCAS ",377.51,"2026-09-06T22:00:08"], [30458,"0007710610","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.39,"2026-09-06T22:00:08"], [30459,"HCM7663715","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",142.44,"2026-09-06T22:00:08"], [30460,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424287","PATRICIA PAWLIK ",958.72,"2026-09-06T22:00:08"], [30461,"HCM7682594","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",15.5,"2026-09-06T22:00:08"], [30462,"APV7680043","2026-04-28T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",5429.13,"2026-09-06T22:00:08"], [30463,"0007656049","2026-04-02T00:00:00",2026,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [30464,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400800","BRADLEY OSBORNE ",910.12,"2026-09-06T22:00:08"], [30465,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058022","JASPER COUNTY ",6.0,"2026-09-06T22:00:08"], [30466,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [30467,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343575","RICHARD LIVELY ",401.39,"2026-09-06T22:00:08"], [30468,"0007711806","2026-06-11T00:00:00",2026,4,518796,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30469,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [30470,"APV7712040","2026-06-11T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",2266.35,"2026-09-06T22:00:08"], [30471,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290792","KENDRA CONNOR ",1284.44,"2026-09-06T22:00:08"], [30472,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413529","FREDERICK ISBELL JR ",1084.15,"2026-09-06T22:00:08"], [30473,"HCM7698875","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",13.41,"2026-09-06T22:00:08"], [30474,"0007672851","2026-04-20T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.82,"2026-09-06T22:00:08"], [30475,"0007708730","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",76196.86,"2026-09-06T22:00:08"], [30476,"0007677648","2026-04-27T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30477,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",5676.93,"2026-09-06T22:00:08"], [30478,"0007695158","2026-05-22T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1824269.99,"2026-09-06T22:00:08"], [30479,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178094","TERRY R CARTER ",280.97,"2026-09-06T22:00:08"], [30480,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370263","DANIELLE KEB ",4013.88,"2026-09-06T22:00:08"], [30481,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054178","WHITLEY COUNTY ",27108.13,"2026-09-06T22:00:08"], [30482,"HCM7672999","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",66.94,"2026-09-06T22:00:08"], [30483,"0007693393","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",34.89,"2026-09-06T22:00:08"], [30484,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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 ",86.0,"2026-09-06T22:00:08"], [30485,"APV7687068","2026-05-08T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",60523.67,"2026-09-06T22:00:08"], [30486,"0007681461","2026-04-30T00:00:00",2026,4,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5086.81,"2026-09-06T22:00:08"], [30487,"APV7689845","2026-05-14T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",24144.0,"2026-09-06T22:00:08"], [30488,"0007692460","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",71.7,"2026-09-06T22:00:08"], [30489,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120855","OUR LADY OF PROVIDENCE HIGH ",4175.02,"2026-09-06T22:00:08"], [30490,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333654","JENNIFER LONG ",682.36,"2026-09-06T22:00:08"], [30491,"HCM7663692","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",101.94,"2026-09-06T22:00:08"], [30492,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112787","CLOWN PEDIATRICS PC ",14.0,"2026-09-06T22:00:08"], [30493,"0007697017","2026-05-27T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [30494,"0007693301","2026-05-20T00:00:00",2026,4,517005,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-257.33,"2026-09-06T22:00:08"], [30495,"APV7704119","2026-06-01T00:00:00",2026,4,544026,"Inf Main-Signs Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",225.16,"2026-09-06T22:00:08"], [30496,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2244.85,"2026-09-06T22:00:08"], [30497,"APV7666797","2026-04-08T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",399.28,"2026-09-06T22:00:08"], [30498,"APV7686999","2026-05-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077451","INTERLOCAL ASSOCIATION ",47648.0,"2026-09-06T22:00:08"], [30499,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064877","VERMILLION COUNTY ",6906.75,"2026-09-06T22:00:08"], [30500,"0007732784","2026-06-25T00:00:00",2026,4,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-830.5,"2026-09-06T22:00:08"], [30501,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267110","STEPHANIE PARKER ",194.22,"2026-09-06T22:00:08"], [30502,"0007692373","2026-05-19T00:00:00",2026,4,516002,"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",0.0,"2026-09-06T22:00:08"], [30503,"0007708730","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.68,"2026-09-06T22:00:08"], [30504,"HCM7712647","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",51.73,"2026-09-06T22:00:08"], [30505,"0007708730","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",9.66,"2026-09-06T22:00:08"], [30506,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",350.2,"2026-09-06T22:00:08"], [30507,"APV7710966","2026-06-09T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",4706860.91,"2026-09-06T22:00:08"], [30508,"0007668420","2026-04-13T00:00:00",2026,4,517003,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30509,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395985","MICHAEL HINES ",381.32,"2026-09-06T22:00:08"], [30510,"HCM7698929","2026-06-03T00:00:00",2026,4,519503,"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",54.35,"2026-09-06T22:00:08"], [30511,"HCM7682578","2026-05-06T00:00:00",2026,4,510101,"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",2433.77,"2026-09-06T22:00:08"], [30512,"APV7710016","2026-06-09T00:00:00",2026,4,546002,"Off-Office Supplies",550,"School for the Blind and VI","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000089679","PERKINS SCHOOL FOR THE BLIND ",159.2,"2026-09-06T22:00:08"], [30513,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350401","KIRA PATTON ",427.28,"2026-09-06T22:00:08"], [30514,"HCM7663723","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [30515,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332132","MISTY KARNES ",719.69,"2026-09-06T22:00:08"], [30516,"0007679648","2026-04-29T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology"," ","General Ledger Entry",-475896.11,"2026-09-06T22:00:08"], [30517,"0007707841","2026-06-05T00:00:00",2026,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",13.82,"2026-09-06T22:00:08"], [30518,"EXV7666337","2026-04-01T00:00:00",2026,4,595150,"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",173.35,"2026-09-06T22:00:08"], [30519,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366122","MONICA GIBBONS ",629.78,"2026-09-06T22:00:08"], [30520,"APV7706909","2026-06-04T00:00:00",2026,4,534040,"Sec & Sfty - SECURITY ALARMS",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000364843","NCONTROL SECURITY INTEGRATIONS, LLC ",17586.56,"2026-09-06T22:00:08"], [30521,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403192","KESHIA DAWN WILLIAMS ",330.17,"2026-09-06T22:00:08"], [30522,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",10837.96,"2026-09-06T22:00:08"], [30523,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",102079.46,"2026-09-06T22:00:08"], [30524,"0007693447","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16.83,"2026-09-06T22:00:08"], [30525,"HCM7712655","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1807.54,"2026-09-06T22:00:08"], [30526,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375214","JUVENE COOLEY ",629.77,"2026-09-06T22:00:08"], [30527,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193629","EAST NOBLE SCHOOL CORP TREAS ",89716.75,"2026-09-06T22:00:08"], [30528,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295890","VICTORIA WINCHESTER ",388.05,"2026-09-06T22:00:08"], [30529,"APV7689766","2026-05-14T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443630","ANDREW MCCOLGIN ",5305.24,"2026-09-06T22:00:08"], [30530,"0007710610","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [30531,"0007708730","2026-06-01T00:00:00",2026,4,659340,"Commercial Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.04,"2026-09-06T22:00:08"], [30532,"0007679759","2026-05-08T00:00:00",2026,4,653082,"IOT - ITDaaS",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",2956.0,"2026-09-06T22:00:08"], [30533,"HCM7682578","2026-05-06T00:00:00",2026,4,518161,"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",33.18,"2026-09-06T22:00:08"], [30534,"0007702537","2026-06-01T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30535,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331479","TRISHA BUSHEY ",461.59,"2026-09-06T22:00:08"], [30536,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310034","DANA BRYANT ",135.95,"2026-09-06T22:00:08"], [30537,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287135","MARK TRACKWELL ",58.26,"2026-09-06T22:00:08"], [30538,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098689","MATTHEW 25 INC ",14.0,"2026-09-06T22:00:08"], [30539,"APV7695418","2026-05-22T00:00:00",2026,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000211800","HOOSIER PRESS INC ",390.0,"2026-09-06T22:00:08"], [30540,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [30541,"0007708784","2026-06-08T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.58,"2026-09-06T22:00:08"], [30542,"0007666613","2026-04-09T00:00:00",2026,4,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",98.44,"2026-09-06T22:00:08"], [30543,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415877","BRITTANY HAMMONDS ",1396.83,"2026-09-06T22:00:08"], [30544,"HCM7698875","2026-06-03T00:00:00",2026,4,518800,"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",8.48,"2026-09-06T22:00:08"], [30545,"0007686630","2026-05-11T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30546,"0007710610","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [30547,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",125.0,"2026-09-06T22:00:08"], [30548,"0007698012","2026-05-28T00:00:00",2026,4,659900,"HR Service Fees",502,"Child Services","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",5.28,"2026-09-06T22:00:08"], [30549,"APV7724596","2026-06-18T00:00:00",2026,4,534051,"Sec & Sfty - Sec System",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000275811","KOORSEN SECURITY AND TECHNOLOGY INC ",10.51,"2026-09-06T22:00:08"], [30550,"0007699934","2026-05-29T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30551,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385321","TANNER BLAKE WILLIAMS ",593.45,"2026-09-06T22:00:08"], [30552,"APV7711958","2026-06-11T00:00:00",2026,4,533043,"Main - 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DANIELS ",501.74,"2026-09-06T22:00:08"], [30619,"0007706698","2026-06-04T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.56,"2026-09-06T22:00:08"], [30620,"0007668418","2026-04-13T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",217.36,"2026-09-06T22:00:08"], [30621,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121130","COVINGTON COMM SCHL CORP TREAS ",584.46,"2026-09-06T22:00:08"], [30622,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240917","DEBRA P FORCE ",983.4,"2026-09-06T22:00:08"], [30623,"0007731151","2026-06-23T00:00:00",2026,4,652072,"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",0.0,"2026-09-06T22:00:08"], [30624,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340915","ROBERT DEETER ",200.7,"2026-09-06T22:00:08"], [30625,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",316.0,"2026-09-06T22:00:08"], [30626,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412690","TAKELA R SCOTT ",593.45,"2026-09-06T22:00:08"], [30627,"0007675080","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3189.34,"2026-09-06T22:00:08"], [30628,"APV7683953","2026-05-06T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000096409","REAL SERVICES INC ",0.0,"2026-09-06T22:00:08"], [30629,"HCM7698899","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",167.91,"2026-09-06T22:00:08"], [30630,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393892","STEPHANY KIEL ",2467.76,"2026-09-06T22:00:08"], [30631,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",14.0,"2026-09-06T22:00:08"], [30632,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390764","KELLY LYNN GUERIN ",291.33,"2026-09-06T22:00:08"], [30633,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418633","LARHONDA K DAVIS ",1288.46,"2026-09-06T22:00:08"], [30634,"EXV7706490","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",92.25,"2026-09-06T22:00:08"], [30635,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",2209.93,"2026-09-06T22:00:08"], [30636,"0007710610","2026-06-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [30637,"0007698090","2026-05-28T00:00:00",2026,4,519722,"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",35.04,"2026-09-06T22:00:08"], [30638,"APV7669548","2026-04-14T00:00:00",2026,4,531054,"Prof Serv-Legal Services",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000055476","LANGUAGE TRAINING CENTER INC ",2310.0,"2026-09-06T22:00:08"], [30639,"0007693395","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [30640,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000440658","AL-BARAKAH FOUNDATION INC ",105.23,"2026-09-06T22:00:08"], [30641,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000053934","STEUBEN COUNTY GOVERNMENT ",375.0,"2026-09-06T22:00:08"], [30642,"HCM7691245","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5519.83,"2026-09-06T22:00:08"], [30643,"0007710610","2026-06-01T00:00:00",2026,4,659294,"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 Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [30644,"APV7697336","2026-05-27T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",225.36,"2026-09-06T22:00:08"], [30645,"APV7712911","2026-06-12T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",135898.26,"2026-09-06T22:00:08"], [30646,"0007720976","2026-06-18T00:00:00",2026,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",281.27,"2026-09-06T22:00:08"], [30647,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345324","KELLI BURGESS ",1068.21,"2026-09-06T22:00:08"], [30648,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1090.14,"2026-09-06T22:00:08"], [30649,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394558","PATRICIA ZUNIGA ",232.67,"2026-09-06T22:00:08"], [30650,"APV7669458","2026-04-14T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",23451.0,"2026-09-06T22:00:08"], [30651,"HCM7698899","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",20.3,"2026-09-06T22:00:08"], [30652,"EXV7699862","2026-05-29T00:00:00",2026,4,595110,"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",228.02,"2026-09-06T22:00:08"], [30653,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340683","MIRANDA BURCH ",271.91,"2026-09-06T22:00:08"], [30654,"0007733625","2026-06-26T00:00:00",2026,4,519722,"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",109.77,"2026-09-06T22:00:08"], [30655,"EXV7683363","2026-04-24T00:00:00",2026,4,595150,"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",221.27,"2026-09-06T22:00:08"], [30656,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304230","DEBORAH BRIDGES ",401.39,"2026-09-06T22:00:08"], [30657,"0007713680","2026-06-15T00:00:00",2026,4,659264,"Cloud Hosting Services",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13607.93,"2026-09-06T22:00:08"], [30658,"APV7662989","2026-04-02T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004199","HYDRONIC AND STEAM EQUIP INC ",720.0,"2026-09-06T22:00:08"], [30659,"0007713563","2026-06-15T00:00:00",2026,4,534010,"Sec & Sfty - Security Serv",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30660,"0007706648","2026-06-04T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",15.31,"2026-09-06T22:00:08"], [30661,"0007715651","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",523.57,"2026-09-06T22:00:08"], [30662,"0007708730","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",65.18,"2026-09-06T22:00:08"], [30663,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280820","KIM SKINNER ",135.95,"2026-09-06T22:00:08"], [30664,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",110642.2,"2026-09-06T22:00:08"], [30665,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290056","ANDREW SCHINDLER ",776.88,"2026-09-06T22:00:08"], [30666,"APV7713972","2026-06-15T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000232382","METRO TREATMENT OF GARY LP ",16.05,"2026-09-06T22:00:08"], [30667,"0007715651","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",19.83,"2026-09-06T22:00:08"], [30668,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000120618","S ADAMS SCHOOLS TREASURER ",8805.93,"2026-09-06T22:00:08"], [30669,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418067","WILLA DAUGHERTY ",1420.11,"2026-09-06T22:00:08"], [30670,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285375","DAVID HARDWICK ",100.35,"2026-09-06T22:00:08"], [30671,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406595","CHRISTINA M THOMAS ",510.21,"2026-09-06T22:00:08"], [30672,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413763","DESTINY S BEAMS ",237.42,"2026-09-06T22:00:08"], [30673,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",66.67,"2026-09-06T22:00:08"], [30674,"0007713563","2026-06-15T00:00:00",2026,4,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30675,"APV7708948","2026-06-08T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",1381.92,"2026-09-06T22:00:08"], [30676,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355177","HEIDI CLARK ",446.7,"2026-09-06T22:00:08"], [30677,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",176.15,"2026-09-06T22:00:08"], [30678,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419301","BARTOLA FRANCISCA RAVELL-SABO ",338.37,"2026-09-06T22:00:08"], [30679,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",144.57,"2026-09-06T22:00:08"], [30680,"APV7689695","2026-05-14T00:00:00",2026,4,546023,"Off-Mailing Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",18.6,"2026-09-06T22:00:08"], [30681,"0007669176","2026-04-14T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",9.65,"2026-09-06T22:00:08"], [30682,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359259","JESSICA LUTZ ",1029.56,"2026-09-06T22:00:08"], [30683,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396046","JOSEPH DYSZCZAKOWSKI ",369.02,"2026-09-06T22:00:08"], [30684,"HCM7673074","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",205.65,"2026-09-06T22:00:08"], [30685,"0007710610","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [30686,"EXV7706452","2026-06-01T00:00:00",2026,4,595110,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",298.0,"2026-09-06T22:00:08"], [30687,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421347","JAZMAN DOUGLAS ",569.25,"2026-09-06T22:00:08"], [30688,"0007684411","2026-05-01T00:00:00",2026,4,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",827.16,"2026-09-06T22:00:08"], [30689,"0007708730","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [30690,"EXV7708354","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",65.0,"2026-09-06T22:00:08"], [30691,"APV7695460","2026-05-22T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000098657","INDIANA YOUTH SERVICES ASSOC ",7407.41,"2026-09-06T22:00:08"], [30692,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287736","PATRICIA ONEAL ",1892.74,"2026-09-06T22:00:08"], [30693,"APV7706946","2026-06-04T00:00:00",2026,4,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000433708","ALOSA HELATH INC ",17335.84,"2026-09-06T22:00:08"], [30694,"APV7695443","2026-05-22T00:00:00",2026,4,545006,"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","0000437971","RENEW HYDRAULICS INC ",102.98,"2026-09-06T22:00:08"], [30695,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387940","STEPHEN ALLEN KIST ",100.35,"2026-09-06T22:00:08"], [30696,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353006","ANN BLAKE ",174.79,"2026-09-06T22:00:08"], [30697,"HCM7682583","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",17782.77,"2026-09-06T22:00:08"], [30698,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193804","MONROE CENTRAL SCHOOL TREAS ",36091.83,"2026-09-06T22:00:08"], [30699,"0007684433","2026-05-01T00:00:00",2026,4,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5005.9,"2026-09-06T22:00:08"], [30700,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441289","ASHLEY MAHMOUD ",1463.46,"2026-09-06T22:00:08"], [30701,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353266","MARY STONEBRAKER ",60.2,"2026-09-06T22:00:08"], [30702,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",4646.16,"2026-09-06T22:00:08"], [30703,"APV7706124","2026-06-03T00:00:00",2026,4,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",-600.0,"2026-09-06T22:00:08"], [30704,"HCM7682605","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",326.93,"2026-09-06T22:00:08"], [30705,"0007657008","2026-04-03T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30706,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398403","KOURTNEY LOPEZ ",255.2,"2026-09-06T22:00:08"], [30707,"EXV7699688","2026-05-29T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [30708,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [30709,"0007707841","2026-06-05T00:00:00",2026,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.07,"2026-09-06T22:00:08"], [30710,"0007670021","2026-04-15T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",21.0,"2026-09-06T22:00:08"], [30711,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",1000.0,"2026-09-06T22:00:08"], [30712,"APV7708032","2026-06-05T00:00:00",2026,4,532061,"Main - Facility Mgmt",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022519","GLENROY CONST CO INC ",188338.04,"2026-09-06T22:00:08"], [30713,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272770","STEVEN BLACK O.D. P.C. ",14.0,"2026-09-06T22:00:08"], [30714,"APV7693618","2026-05-20T00:00:00",2026,4,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology","0000004623","CROSSROADS REHABILITATION CENTER INC ",44055.64,"2026-09-06T22:00:08"], [30715,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366178","CYNTHIA WRIGHT ",381.32,"2026-09-06T22:00:08"], [30716,"0007668364","2026-04-13T00:00:00",2026,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-40.5,"2026-09-06T22:00:08"], [30717,"0007676814","2026-04-24T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",602.61,"2026-09-06T22:00:08"], [30718,"HCM7691242","2026-05-20T00:00:00",2026,4,518796,"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",36.65,"2026-09-06T22:00:08"], [30719,"HCM7673061","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",1933.3,"2026-09-06T22:00:08"], [30720,"HCM7663685","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.72,"2026-09-06T22:00:08"], [30721,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2942.8,"2026-09-06T22:00:08"], [30722,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431080","SAN JUANITA FLORES ",587.13,"2026-09-06T22:00:08"], [30723,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393020","BRITTANY LANDWER ",501.33,"2026-09-06T22:00:08"], [30724,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362409","TWANA WAGGONER ",859.38,"2026-09-06T22:00:08"], [30725,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000334524","RENEE WILLIAMS ",1618.83,"2026-09-06T22:00:08"], [30726,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",3.34,"2026-09-06T22:00:08"], [30727,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408582","KELLI LAMPERT ",675.5,"2026-09-06T22:00:08"], [30728,"0007678632","2026-04-28T00:00:00",2026,4,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30729,"APV7710079","2026-06-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060281","CITY OF KENDALLVILLE ",24816.69,"2026-09-06T22:00:08"], [30730,"HCM7691257","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",54.94,"2026-09-06T22:00:08"], [30731,"APV7718506","2026-06-17T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",4.78,"2026-09-06T22:00:08"], [30732,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306589","DAVID STALCUP ",85.3,"2026-09-06T22:00:08"], [30733,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394786","CASSIE M COLLINS ",738.03,"2026-09-06T22:00:08"], [30734,"0007707841","2026-06-05T00:00:00",2026,4,659294,"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",208.96,"2026-09-06T22:00:08"], [30735,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",69381.0,"2026-09-06T22:00:08"], [30736,"APV7689700","2026-05-14T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000119208","WEX BANK ",182.75,"2026-09-06T22:00:08"], [30737,"0007684433","2026-05-01T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",68.55,"2026-09-06T22:00:08"], [30738,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251551","DANA LEANNE WELSH ",508.17,"2026-09-06T22:00:08"], [30739,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245862","TOYA WARFIELD ",401.39,"2026-09-06T22:00:08"], [30740,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301977","KAREN TAYLOR ",615.93,"2026-09-06T22:00:08"], [30741,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102820","CHURUBUSCO COMMUNITY CHILD CARE CENTER ",344.65,"2026-09-06T22:00:08"], [30742,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096445","MARTIN LUTHER KING MONTESSORI ",5486.42,"2026-09-06T22:00:08"], [30743,"HCM7673077","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",138.9,"2026-09-06T22:00:08"], [30744,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [30745,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",1322.88,"2026-09-06T22:00:08"], [30746,"EXV7696820","2026-05-14T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [30747,"HCM7673077","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",942.69,"2026-09-06T22:00:08"], [30748,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [30749,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381325","SARAH ENNIS ",932.26,"2026-09-06T22:00:08"], [30750,"0007696986","2026-05-27T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",264.76,"2026-09-06T22:00:08"], [30751,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363606","JACKI LARIMORE ",470.42,"2026-09-06T22:00:08"], [30752,"EXV7668989","2026-04-01T00:00:00",2026,4,595110,"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",476.54,"2026-09-06T22:00:08"], [30753,"APV7696449","2026-05-26T00:00:00",2026,4,572606,"GR-Residential Care",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",180753.6,"2026-09-06T22:00:08"], [30754,"APV7674436","2026-04-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052915","CITY OF HAMMOND, INDIANA ",35712.26,"2026-09-06T22:00:08"], [30755,"APV7712040","2026-06-11T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",6.18,"2026-09-06T22:00:08"], [30756,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077421","LOGANSPORT COMM SCH CORP TREAS ",79313.96,"2026-09-06T22:00:08"], [30757,"EXV7714448","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",37.0,"2026-09-06T22:00:08"], [30758,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433090","JULIE GOODMAN ",831.88,"2026-09-06T22:00:08"], [30759,"0007693301","2026-05-20T00:00:00",2026,4,518901,"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",0.72,"2026-09-06T22:00:08"], [30760,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386338","JESSIE MOLINA ",401.39,"2026-09-06T22:00:08"], [30761,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",32.49,"2026-09-06T22:00:08"], [30762,"APV7712981","2026-06-12T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439588","AMANDA FAZZARO ",958.97,"2026-09-06T22:00:08"], [30763,"HCM7691245","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",69.72,"2026-09-06T22:00:08"], [30764,"EXV7713362","2026-06-01T00:00:00",2026,4,595150,"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",239.07,"2026-09-06T22:00:08"], [30765,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000002223","FULTON COUNTY ",17361.34,"2026-09-06T22:00:08"], [30766,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396577","LINDSAY FREY ",1410.08,"2026-09-06T22:00:08"], [30767,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424288","JAVIER MOTA ",986.81,"2026-09-06T22:00:08"], [30768,"APH7721636","2026-06-19T00:00:00",2026,4,580244,"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",496.44,"2026-09-06T22:00:08"], [30769,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000222222","ALEXANDRIA COMMUNITY SCHOOL ",19803.97,"2026-09-06T22:00:08"], [30770,"EXV7696865","2026-05-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",35.0,"2026-09-06T22:00:08"], [30771,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",368937.31,"2026-09-06T22:00:08"], [30772,"EXV7683377","2026-04-08T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",23.1,"2026-09-06T22:00:08"], [30773,"0007695132","2026-05-01T00:00:00",2026,4,531026,"Prof Serv - Business Admin",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",93483.87,"2026-09-06T22:00:08"], [30774,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000125607","LESLIE GOLDMAN ",972.85,"2026-09-06T22:00:08"], [30775,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",23011.78,"2026-09-06T22:00:08"], [30776,"HCM7663764","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2540.91,"2026-09-06T22:00:08"], [30777,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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 ",330.0,"2026-09-06T22:00:08"], [30778,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365516","LAUREN CARR ",651.42,"2026-09-06T22:00:08"], [30779,"0007687626","2026-05-12T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",53.83,"2026-09-06T22:00:08"], [30780,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334456","MARQUITA WALTON ",321.11,"2026-09-06T22:00:08"], [30781,"APV7680779","2026-04-30T00:00:00",2026,4,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376054","ORACLE ELEVATOR HOLDCO INC ",712.5,"2026-09-06T22:00:08"], [30782,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346691","PATRICIA MILLER ",742.57,"2026-09-06T22:00:08"], [30783,"APV7709981","2026-06-09T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000297401","TELEDYNE INSTRUMENTS INC ",1256.44,"2026-09-06T22:00:08"], [30784,"0007695130","2026-05-01T00:00:00",2026,4,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.99,"2026-09-06T22:00:08"], [30785,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000379769","SHANNON LAMBERT ",2963.85,"2026-09-06T22:00:08"], [30786,"0007680519","2026-04-30T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-44.13,"2026-09-06T22:00:08"], [30787,"0007708730","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",302.97,"2026-09-06T22:00:08"], [30788,"0007667450","2026-04-10T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",662.48,"2026-09-06T22:00:08"], [30789,"0007668305","2026-04-13T00:00:00",2026,4,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1298.06,"2026-09-06T22:00:08"], [30790,"0007713566","2026-06-15T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30791,"APV7704992","2026-06-01T00:00:00",2026,4,547180,"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","0000057167","US BANK ",0.91,"2026-09-06T22:00:08"], [30792,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",380.0,"2026-09-06T22:00:08"], [30793,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409446","SCOTT T LARIMORE ",211.7,"2026-09-06T22:00:08"], [30794,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [30795,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194311","TWIN LAKES SCHL CORP TREASURER ",4521.62,"2026-09-06T22:00:08"], [30796,"HCM7682636","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [30797,"APV7689845","2026-05-14T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",9401.33,"2026-09-06T22:00:08"], [30798,"0007708730","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [30799,"HCM7673000","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",119.58,"2026-09-06T22:00:08"], [30800,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354247","REBECCA STEELE DE ACUNA ",341.18,"2026-09-06T22:00:08"], [30801,"0007708730","2026-06-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",61.97,"2026-09-06T22:00:08"], [30802,"0007661850","2026-04-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",488.53,"2026-09-06T22:00:08"], [30803,"0007688526","2026-05-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",71238.16,"2026-09-06T22:00:08"], [30804,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387187","MARICIA STEVENS ",301.05,"2026-09-06T22:00:08"], [30805,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373218","NANCY MCKINNEY ",1810.52,"2026-09-06T22:00:08"], [30806,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354149","SCOTT MCCARTY ",574.79,"2026-09-06T22:00:08"], [30807,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363076","JACLYNN TWEEDY ",437.52,"2026-09-06T22:00:08"], [30808,"APV7718531","2026-06-17T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425855","JENNIFER M CUMBEE ",541.09,"2026-09-06T22:00:08"], [30809,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345990","ROBERT CUNNINGHAM ",200.69,"2026-09-06T22:00:08"], [30810,"APV7680820","2026-04-30T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",6125.78,"2026-09-06T22:00:08"], [30811,"0007734429","2026-06-26T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",-158.59,"2026-09-06T22:00:08"], [30812,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420030","JAMIE R SCHMUCKER ",726.91,"2026-09-06T22:00:08"], [30813,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283553","MARY LOU ARMATO ",200.7,"2026-09-06T22:00:08"], [30814,"0007728324","2026-06-18T00:00:00",2026,4,516002,"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",-176.71,"2026-09-06T22:00:08"], [30815,"0007693291","2026-05-20T00:00:00",2026,4,517003,"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",48.74,"2026-09-06T22:00:08"], [30816,"APV7672261","2026-04-17T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",57738.0,"2026-09-06T22:00:08"], [30817,"0007656049","2026-04-02T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [30818,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322338","CHRISTINA ETTER ",441.53,"2026-09-06T22:00:08"], [30819,"0007710596","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",30.89,"2026-09-06T22:00:08"], [30820,"0007732668","2026-06-25T00:00:00",2026,4,516002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30821,"0007731799","2026-06-30T00:00:00",2026,4,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",47.78,"2026-09-06T22:00:08"], [30822,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372968","LINDA BOWLING ",160.55,"2026-09-06T22:00:08"], [30823,"0007699018","2026-05-29T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",350.0,"2026-09-06T22:00:08"], [30824,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384513","CYNTHIA KAY WOLFGANG ",401.38,"2026-09-06T22:00:08"], [30825,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410600","MERCEDES PATTON ",338.37,"2026-09-06T22:00:08"], [30826,"APV7687894","2026-05-12T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-09-06T22:00:08"], [30827,"0007675087","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.32,"2026-09-06T22:00:08"], [30828,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281012","SARAH PICKARD ",524.4,"2026-09-06T22:00:08"], [30829,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373204","ZACHARY GREENLEE ",140.48,"2026-09-06T22:00:08"], [30830,"0007667503","2026-04-10T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [30831,"APV7695259","2026-05-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000102499","STEPPING STONE SHELTER FOR WOMEN ",18287.64,"2026-09-06T22:00:08"], [30832,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116473","DOCTORS EYE INSTITUTE AND ",224.0,"2026-09-06T22:00:08"], [30833,"APV7689766","2026-05-14T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436515","DANIELLE WHITLOCK ",3705.67,"2026-09-06T22:00:08"], [30834,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365610","SHARON LITERAL ",470.43,"2026-09-06T22:00:08"], [30835,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328028","RAMONA MCCARTY ",1495.98,"2026-09-06T22:00:08"], [30836,"HCM7673029","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",857.3,"2026-09-06T22:00:08"], [30837,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",38.83,"2026-09-06T22:00:08"], [30838,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390998","ANDREA RENE STEWART ",979.99,"2026-09-06T22:00:08"], [30839,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410655","SHANNON MICHELLE SMITH ",527.22,"2026-09-06T22:00:08"], [30840,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400552","STEPHANIE RENEE HOLMES ",229.76,"2026-09-06T22:00:08"], [30841,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239748","CYNTHIA SNIPES ",323.77,"2026-09-06T22:00:08"], [30842,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",1753.38,"2026-09-06T22:00:08"], [30843,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395483","ASHLEE ADAMS ",1996.11,"2026-09-06T22:00:08"], [30844,"HCM7691183","2026-05-20T00:00:00",2026,4,517003,"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",48.37,"2026-09-06T22:00:08"], [30845,"0007708717","2026-06-08T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1795659.86,"2026-09-06T22:00:08"], [30846,"APV7682958","2026-05-01T00:00:00",2026,4,520204,"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","0000057167","US BANK ",1143.26,"2026-09-06T22:00:08"], [30847,"APV7696465","2026-05-26T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000055846","MARION COUNTY SWCD ",52000.0,"2026-09-06T22:00:08"], [30848,"APV7667554","2026-04-10T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",36,"Agriculture","Administrative and Operating Expenses","Agency Operations","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [30849,"0007705766","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",33.04,"2026-09-06T22:00:08"], [30850,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246752","LEA ANN CALLICO ",364.17,"2026-09-06T22:00:08"], [30851,"HCM7712655","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",21.39,"2026-09-06T22:00:08"], [30852,"0007688526","2026-05-01T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6918.37,"2026-09-06T22:00:08"], [30853,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424962","MEGAN WARTHAN ",542.07,"2026-09-06T22:00:08"], [30854,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241622","CORDELIA D. BAKER ",1571.43,"2026-09-06T22:00:08"], [30855,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368552","CATHERINE CURTIS ",314.89,"2026-09-06T22:00:08"], [30856,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318972","RICHARD FLETCHER ",233.06,"2026-09-06T22:00:08"], [30857,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413886","MISTY HOOKER ",1387.2,"2026-09-06T22:00:08"], [30858,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",47.59,"2026-09-06T22:00:08"], [30859,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407534","JACQUELINE Y PARRISH ",810.09,"2026-09-06T22:00:08"], [30860,"HCM7691219","2026-05-20T00:00:00",2026,4,510200,"Supplemental Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",900.0,"2026-09-06T22:00:08"], [30861,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305269","KYLE WIRTH ",582.01,"2026-09-06T22:00:08"], [30862,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243338","TRACY R FIELDS ",802.77,"2026-09-06T22:00:08"], [30863,"0007705804","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",34.39,"2026-09-06T22:00:08"], [30864,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331040","PENNY GARNER ",407.86,"2026-09-06T22:00:08"], [30865,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398083","JULIANA LEHMKUHL ",433.3,"2026-09-06T22:00:08"], [30866,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096266","ST MARY'S CHILD CENTER ",17410.31,"2026-09-06T22:00:08"], [30867,"0007708766","2026-06-08T00:00:00",2026,4,516002,"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",1115.73,"2026-09-06T22:00:08"], [30868,"0007681461","2026-04-30T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",45.18,"2026-09-06T22:00:08"], [30869,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293896","MARY JANE MORALES ",318.3,"2026-09-06T22:00:08"], [30870,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355283","TRACY CHALMERS ",388.44,"2026-09-06T22:00:08"], [30871,"HCM7712647","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1115.46,"2026-09-06T22:00:08"], [30872,"APV7693668","2026-05-20T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000275891","THE MIND TRUST INC ",112494.0,"2026-09-06T22:00:08"], [30873,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [30874,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128095","DALE E NASH ",743.16,"2026-09-06T22:00:08"], [30875,"0007731914","2026-06-24T00:00:00",2026,4,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-1.45,"2026-09-06T22:00:08"], [30876,"0007680558","2026-04-30T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30877,"APV7718531","2026-06-17T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424831","KIMBERLY SINGLETON ",1663.55,"2026-09-06T22:00:08"], [30878,"0007688477","2026-05-13T00:00:00",2026,4,595570,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30879,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313230","AMBER GISELBACH ",796.3,"2026-09-06T22:00:08"], [30880,"0007693395","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.5,"2026-09-06T22:00:08"], [30881,"0007684411","2026-05-01T00:00:00",2026,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",60.89,"2026-09-06T22:00:08"], [30882,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",86134.7,"2026-09-06T22:00:08"], [30883,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [30884,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394836","MEGAN ZANDER ",559.13,"2026-09-06T22:00:08"], [30885,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381425","DEBORAH BISSINGER ",135.95,"2026-09-06T22:00:08"], [30886,"APV7685266","2026-05-07T00:00:00",2026,4,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",16193.77,"2026-09-06T22:00:08"], [30887,"APV7671204","2026-04-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443194","BRANDY DOTY ",1536.99,"2026-09-06T22:00:08"], [30888,"APV7698130","2026-05-28T00:00:00",2026,4,599020,"AdmOp-Registration",36,"Agriculture","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000057167","US BANK ",935.0,"2026-09-06T22:00:08"], [30889,"HCM7698875","2026-06-03T00:00:00",2026,4,519722,"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",112.72,"2026-09-06T22:00:08"], [30890,"0007704621","2026-06-02T00:00:00",2026,4,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.82,"2026-09-06T22:00:08"], [30891,"APV7688821","2026-05-13T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",2063.1,"2026-09-06T22:00:08"], [30892,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308837","BREANN FINK ",445.94,"2026-09-06T22:00:08"], [30893,"HCM7691236","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",31.61,"2026-09-06T22:00:08"], [30894,"EXV7709392","2026-06-01T00:00:00",2026,4,595520,"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",39.0,"2026-09-06T22:00:08"], [30895,"HCM7712631","2026-06-17T00:00:00",2026,4,518800,"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",16.26,"2026-09-06T22:00:08"], [30896,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387677","MICHAEL ANDERSON ",160.55,"2026-09-06T22:00:08"], [30897,"HCM7698831","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31.52,"2026-09-06T22:00:08"], [30898,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389903","NATHAN WHITE ",160.56,"2026-09-06T22:00:08"], [30899,"APV7685373","2026-05-06T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",12870.09,"2026-09-06T22:00:08"], [30900,"0007710610","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",12.85,"2026-09-06T22:00:08"], [30901,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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)","0000121699","CROWN POINT COMM SCHL TREAS ",4580.16,"2026-09-06T22:00:08"], [30902,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",34.25,"2026-09-06T22:00:08"], [30903,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",122893.21,"2026-09-06T22:00:08"], [30904,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330082","DARREN SCAGGS ",100.34,"2026-09-06T22:00:08"], [30905,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [30906,"HCM7663745","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",13.77,"2026-09-06T22:00:08"], [30907,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344062","AARON CLINGMAN ",739.2,"2026-09-06T22:00:08"], [30908,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391502","JENNIFER EPPERSON ",776.88,"2026-09-06T22:00:08"], [30909,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368247","BETH JOHNSON ",361.25,"2026-09-06T22:00:08"], [30910,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433411","LANDON MICHAEL EADS ",1928.47,"2026-09-06T22:00:08"], [30911,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429548","EVA ROBINSON ",542.08,"2026-09-06T22:00:08"], [30912,"0007679743","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",162.0,"2026-09-06T22:00:08"], [30913,"0007704742","2026-06-02T00:00:00",2026,4,519006,"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",-13.38,"2026-09-06T22:00:08"], [30914,"0007682652","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",589.74,"2026-09-06T22:00:08"], [30915,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329295","ELIZABETH KEMP ",310.75,"2026-09-06T22:00:08"], [30916,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395067","SUSIE GRIFFITH ",542.07,"2026-09-06T22:00:08"], [30917,"EXV7696838","2026-05-26T00:00:00",2026,4,595110,"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",527.43,"2026-09-06T22:00:08"], [30918,"APV7706777","2026-06-04T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064363","JENNINGS COUNTY ",428.8,"2026-09-06T22:00:08"], [30919,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000115495","TELAMON CORPORATION ",31895.86,"2026-09-06T22:00:08"], [30920,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401443","KAREN NICOLE SHIELDS ",393.3,"2026-09-06T22:00:08"], [30921,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387966","MATTHEW K FISCUS ",1409.27,"2026-09-06T22:00:08"], [30922,"APV7678911","2026-04-28T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000057167","US BANK ",1000.0,"2026-09-06T22:00:08"], [30923,"APV7679960","2026-04-29T00:00:00",2026,4,541018,"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 ",1404.92,"2026-09-06T22:00:08"], [30924,"0007710596","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.23,"2026-09-06T22:00:08"], [30925,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304768","RAELYNN BEACHLER ",240.83,"2026-09-06T22:00:08"], [30926,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426227","ALEX DENTON KELLOGG ",2242.27,"2026-09-06T22:00:08"], [30927,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372828","KEVIN SCOTT ",822.85,"2026-09-06T22:00:08"], [30928,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353997","BETTY J WISSING ",301.04,"2026-09-06T22:00:08"], [30929,"0007698977","2026-05-29T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",99.42,"2026-09-06T22:00:08"], [30930,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348424","LISA MARVIN ",831.88,"2026-09-06T22:00:08"], [30931,"APV7688842","2026-05-13T00:00:00",2026,4,541006,"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 ",78.66,"2026-09-06T22:00:08"], [30932,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252603","KAREN STARR ",376.3,"2026-09-06T22:00:08"], [30933,"APV7674313","2026-04-20T00:00:00",2026,4,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000393925","AMERICA VOICE MAIL ",17.56,"2026-09-06T22:00:08"], [30934,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314795","LORI GAMA ",610.71,"2026-09-06T22:00:08"], [30935,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",95.32,"2026-09-06T22:00:08"], [30936,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294387","STEPHANIE WASHINGTON ",280.98,"2026-09-06T22:00:08"], [30937,"APV7706054","2026-06-03T00:00:00",2026,4,520104,"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 ",37.53,"2026-09-06T22:00:08"], [30938,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426517","GABRIELLE OTT ",715.08,"2026-09-06T22:00:08"], [30939,"HCM7712614","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",74.96,"2026-09-06T22:00:08"], [30940,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193423","NATIVITY SCHOOL ",5119.53,"2026-09-06T22:00:08"], [30941,"HCM7712587","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",14469.06,"2026-09-06T22:00:08"], [30942,"HCM7698883","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",290.97,"2026-09-06T22:00:08"], [30943,"HCM7712639","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",4051.84,"2026-09-06T22:00:08"], [30944,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [30945,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327354","GRETCHEN WILLIAMSON ",135.95,"2026-09-06T22:00:08"], [30946,"APV7682958","2026-05-01T00:00:00",2026,4,599105,"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","0000057167","US BANK ",163.44,"2026-09-06T22:00:08"], [30947,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392880","EMMA JOENE SWANK ",3492.48,"2026-09-06T22:00:08"], [30948,"APV7681773","2026-05-01T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000057463","CITY OF PLYMOUTH ",60726.09,"2026-09-06T22:00:08"], [30949,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398490","SANDRA ROSE ",301.04,"2026-09-06T22:00:08"], [30950,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201353","MITCHELLS COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [30951,"APV7662320","2026-04-01T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",3435.59,"2026-09-06T22:00:08"], [30952,"APV7675218","2026-04-22T00:00:00",2026,4,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000347877","THE WW WILLIAMS COMPANY LLC ",2148.3,"2026-09-06T22:00:08"], [30953,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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)","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",2462.05,"2026-09-06T22:00:08"], [30954,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153405","DENETRIA KENT ",1253.33,"2026-09-06T22:00:08"], [30955,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365334","JESSICA SICKLER ",361.25,"2026-09-06T22:00:08"], [30956,"HCM7691253","2026-05-20T00:00:00",2026,4,517003,"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",318.47,"2026-09-06T22:00:08"], [30957,"APV7706909","2026-06-04T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",335.64,"2026-09-06T22:00:08"], [30958,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194290","NORWELL COMMUNITY SCHOOLS ",944.5,"2026-09-06T22:00:08"], [30959,"EXV7699862","2026-05-29T00:00:00",2026,4,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",96.62,"2026-09-06T22:00:08"], [30960,"0007708730","2026-06-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1033.18,"2026-09-06T22:00:08"], [30961,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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 ",26.0,"2026-09-06T22:00:08"], [30962,"APV7711967","2026-06-11T00:00:00",2026,4,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000403855","CIRCLE CITY BROADEASTING I LLC ",3275.0,"2026-09-06T22:00:08"], [30963,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241560","KRISTI CARLSON ",364.16,"2026-09-06T22:00:08"], [30964,"0007710610","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.62,"2026-09-06T22:00:08"], [30965,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315331","BRIDGET LAWYER ",856.76,"2026-09-06T22:00:08"], [30966,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-09-06T22:00:08"], [30967,"APV7666939","2026-04-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053934","STEUBEN COUNTY GOVERNMENT ",3448.55,"2026-09-06T22:00:08"], [30968,"0007710596","2026-06-01T00:00:00",2026,4,510230,"Premium Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [30969,"0007734460","2026-06-26T00:00:00",2026,4,519900,"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",290.61,"2026-09-06T22:00:08"], [30970,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410927","KIMBERLY A HILBORN ",661.13,"2026-09-06T22:00:08"], [30971,"0007699919","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",10.49,"2026-09-06T22:00:08"], [30972,"0007715686","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33.98,"2026-09-06T22:00:08"], [30973,"0007708730","2026-06-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",70.38,"2026-09-06T22:00:08"], [30974,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419071","TIMOTHY BAILEY ",1793.81,"2026-09-06T22:00:08"], [30975,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [30976,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303387","RON HAMILTON ",622.15,"2026-09-06T22:00:08"], [30977,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333744","STEPHANIE ABNER ",301.04,"2026-09-06T22:00:08"], [30978,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435550","CHRISTINA ROBERTS ",743.17,"2026-09-06T22:00:08"], [30979,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437265","PAUL L CURTIS SR ",698.01,"2026-09-06T22:00:08"], [30980,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403805","PATRONIA REED ",1082.34,"2026-09-06T22:00:08"], [30981,"APV7688858","2026-05-13T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",12500.0,"2026-09-06T22:00:08"], [30982,"0007678602","2026-04-28T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [30983,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389215","COREY M CHAMBERLAIN ",1653.72,"2026-09-06T22:00:08"], [30984,"0007666579","2026-04-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-17.12,"2026-09-06T22:00:08"], [30985,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337723","LINDY BROCKMAN ",963.33,"2026-09-06T22:00:08"], [30986,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244083","BERTHA M COOK ",366.69,"2026-09-06T22:00:08"], [30987,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360655","KARRIE MANN ",200.7,"2026-09-06T22:00:08"], [30988,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408689","KYLE LEE NORTHCUTT ",926.81,"2026-09-06T22:00:08"], [30989,"0007656053","2026-04-02T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [30990,"HCM7698892","2026-06-03T00:00:00",2026,4,519722,"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",128.39,"2026-09-06T22:00:08"], [30991,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121376","SOUTH HENRY SCHL CORP TREAS ",33195.47,"2026-09-06T22:00:08"], [30992,"HCM7682578","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",660.03,"2026-09-06T22:00:08"], [30993,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398089","ROSE ELLIS ",501.33,"2026-09-06T22:00:08"], [30994,"0007710554","2026-06-10T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",119.08,"2026-09-06T22:00:08"], [30995,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412878","KEVIN PALMER ",1306.51,"2026-09-06T22:00:08"], [30996,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284032","TRACY CLEAVER ",160.55,"2026-09-06T22:00:08"], [30997,"HCM7698865","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",6577.74,"2026-09-06T22:00:08"], [30998,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298001","TIARA FLEEGER ",330.17,"2026-09-06T22:00:08"], [30999,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399326","ANGELA RAMIREZ ",1093.58,"2026-09-06T22:00:08"], [31000,"0007706655","2026-06-04T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31001,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366999","MARY GRACE FAGEN ",419.32,"2026-09-06T22:00:08"], [31002,"0007699919","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",484.19,"2026-09-06T22:00:08"], [31003,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077430","DELPHI COMM SCHL CORP TREAS ",78785.26,"2026-09-06T22:00:08"], [31004,"APV7676158","2026-04-22T00:00:00",2026,4,531010,"Prof Serv - MGMT 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","0000095855","GATEWAY SERVICES INC ",7289.71,"2026-09-06T22:00:08"], [31005,"APV7686088","2026-05-08T00:00:00",2026,4,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",18711.89,"2026-09-06T22:00:08"], [31006,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247109","KIM HOLLOWAY ",321.11,"2026-09-06T22:00:08"], [31007,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121504","MADISON CONS SCHOOLS TREASURER ",48856.23,"2026-09-06T22:00:08"], [31008,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296221","BELINDA BROCK ",501.73,"2026-09-06T22:00:08"], [31009,"0007675043","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",-248.24,"2026-09-06T22:00:08"], [31010,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304882","ANN MORRIS ",120.42,"2026-09-06T22:00:08"], [31011,"0007708730","2026-06-01T00:00:00",2026,4,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.22,"2026-09-06T22:00:08"], [31012,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385998","GRACE EVERHART ",240.84,"2026-09-06T22:00:08"], [31013,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296086","JOSEPH HOBBS ",60.21,"2026-09-06T22:00:08"], [31014,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293673","JOE MCADAMS ",200.69,"2026-09-06T22:00:08"], [31015,"0007656049","2026-04-02T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [31016,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411567","SHAWN PATRICK ADAMS ",860.18,"2026-09-06T22:00:08"], [31017,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346232","BRAD DAVIS ",361.25,"2026-09-06T22:00:08"], [31018,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [31019,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438084","MICHELLE LYNN ATKINSON ",1369.73,"2026-09-06T22:00:08"], [31020,"0007711801","2026-06-11T00:00:00",2026,4,518606,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31021,"0007659886","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",238.85,"2026-09-06T22:00:08"], [31022,"0007706734","2026-06-04T00:00:00",2026,4,531011,"Prof Serv - SBOA Audit Costs",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",26999.41,"2026-09-06T22:00:08"], [31023,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372617","WILLIAM WELLBORN ",97.11,"2026-09-06T22:00:08"], [31024,"HCM7698823","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [31025,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104064","MARTIN EYE CLINIC, PC ",14.0,"2026-09-06T22:00:08"], [31026,"APV7662867","2026-04-02T00:00:00",2026,4,599020,"AdmOp-Registration",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000057167","US BANK ",1535.0,"2026-09-06T22:00:08"], [31027,"0007732668","2026-06-25T00:00:00",2026,4,516005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31028,"HCM7682605","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",478.12,"2026-09-06T22:00:08"], [31029,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321548","VICKIE RUSSELL ",556.92,"2026-09-06T22:00:08"], [31030,"0007684432","2026-05-07T00:00:00",2026,4,516005,"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","Food and Drug Administration Research"," ","General Ledger Entry",31.25,"2026-09-06T22:00:08"], [31031,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364945","SARAH PIPER ",301.04,"2026-09-06T22:00:08"], [31032,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419753","JENNIFER E MCINTOSH ",1317.0,"2026-09-06T22:00:08"], [31033,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323970","REGINA PHEGLEY ",563.24,"2026-09-06T22:00:08"], [31034,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378158","LEANNE BINGHAM ",598.78,"2026-09-06T22:00:08"], [31035,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [31036,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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)","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",16050.3,"2026-09-06T22:00:08"], [31037,"0007708784","2026-06-08T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",351.94,"2026-09-06T22:00:08"], [31038,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [31039,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339755","ANDREW BECKER ",194.22,"2026-09-06T22:00:08"], [31040,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",43325.66,"2026-09-06T22:00:08"], [31041,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390788","RACHEL GRIFFIS ",240.43,"2026-09-06T22:00:08"], [31042,"ARD7665354","2026-04-07T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-6930.61,"2026-09-06T22:00:08"], [31043,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000316092","JASON COOK ",1396.83,"2026-09-06T22:00:08"], [31044,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099844","KOKOMO UROLOGY INC ",14.0,"2026-09-06T22:00:08"], [31045,"APV7694525","2026-05-21T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000053953","PARKVIEW HEALTH SYSTEM INC ",32353.78,"2026-09-06T22:00:08"], [31046,"0007688512","2026-05-13T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [31047,"APV7691635","2026-05-18T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",846.23,"2026-09-06T22:00:08"], [31048,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332980","DEBORAH BURNHAM ",291.33,"2026-09-06T22:00:08"], [31049,"APV7685929","2026-05-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",5830.87,"2026-09-06T22:00:08"], [31050,"APV7705880","2026-06-03T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000053324","TOWN OF FRENCH LICK ",11254.0,"2026-09-06T22:00:08"], [31051,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440018","KELLI LOCKETT ",1194.93,"2026-09-06T22:00:08"], [31052,"0007679759","2026-05-08T00:00:00",2026,4,653095,"Microsoft Power BI",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",420.0,"2026-09-06T22:00:08"], [31053,"0007676804","2026-04-24T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",556.57,"2026-09-06T22:00:08"], [31054,"ARD7664543","2026-04-06T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-30.96,"2026-09-06T22:00:08"], [31055,"EXV7673826","2026-04-09T00:00:00",2026,4,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",38.46,"2026-09-06T22:00:08"], [31056,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425150","NURTURE PEDIATRIC THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [31057,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272520","ARON FIFE ",240.84,"2026-09-06T22:00:08"], [31058,"0007663855","2026-04-06T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",21.98,"2026-09-06T22:00:08"], [31059,"APV7691762","2026-05-18T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) ","0000065378","COMPUTER AID, INC. ",661.06,"2026-09-06T22:00:08"], [31060,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301968","FAITH BAKER ",159.55,"2026-09-06T22:00:08"], [31061,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437306","STACY G GILBERT ",1096.99,"2026-09-06T22:00:08"], [31062,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429029","ABIGAIL WALKER ",524.59,"2026-09-06T22:00:08"], [31063,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363199","JESSICA HARNISHFEGER ",963.33,"2026-09-06T22:00:08"], [31064,"APV7677894","2026-04-27T00:00:00",2026,4,592026,"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 ","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",1.22,"2026-09-06T22:00:08"], [31065,"APV7676158","2026-04-22T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022839","DEVELOPMENTAL SERVICES INC ",4292.23,"2026-09-06T22:00:08"], [31066,"HCM7673075","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [31067,"0007664767","2026-04-08T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",64187509.96,"2026-09-06T22:00:08"], [31068,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096480","MANCHESTER COMMUNITY CHILD CARE ",2666.08,"2026-09-06T22:00:08"], [31069,"0007707727","2026-06-05T00:00:00",2026,4,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31070,"0007691388","2026-05-18T00:00:00",2026,4,518606,"Payroll Life Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [31071,"HCM7712579","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",14.43,"2026-09-06T22:00:08"], [31072,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406528","BILLI JEAN RAINS ",481.66,"2026-09-06T22:00:08"], [31073,"0007667522","2026-04-10T00:00:00",2026,4,652051,"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",156.23,"2026-09-06T22:00:08"], [31074,"0007721792","2026-06-19T00:00:00",2026,4,516002,"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",-133.62,"2026-09-06T22:00:08"], [31075,"0007684417","2026-05-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",841721.04,"2026-09-06T22:00:08"], [31076,"0007732732","2026-06-25T00:00:00",2026,4,516005,"Payroll Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-384.7,"2026-09-06T22:00:08"], [31077,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",40502.87,"2026-09-06T22:00:08"], [31078,"0007666654","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",45.28,"2026-09-06T22:00:08"], [31079,"0007688515","2026-05-13T00:00:00",2026,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1011.76,"2026-09-06T22:00:08"], [31080,"HCM7712631","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [31081,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227878","TONYA BANKHEAD ",2130.57,"2026-09-06T22:00:08"], [31082,"APV7691693","2026-05-18T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000065378","COMPUTER AID, INC. ",7014.54,"2026-09-06T22:00:08"], [31083,"APV7690622","2026-05-15T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297099","JILL MOORER ",2779.82,"2026-09-06T22:00:08"], [31084,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317645","SCOTT SCHNEIDER ",60.21,"2026-09-06T22:00:08"], [31085,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [31086,"APV7667801","2026-04-10T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",283673.34,"2026-09-06T22:00:08"], [31087,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382552","AMY JO SWITZER ",1534.54,"2026-09-06T22:00:08"], [31088,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379868","JEFFREY CALL ",270.93,"2026-09-06T22:00:08"], [31089,"0007710596","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [31090,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241502","MARK A. HEIFNER ",737.07,"2026-09-06T22:00:08"], [31091,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286231","HEATHER DROUIN ",511.77,"2026-09-06T22:00:08"], [31092,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395547","JACQUELYN HARMAN ",1054.45,"2026-09-06T22:00:08"], [31093,"0007684417","2026-05-01T00:00:00",2026,4,543056,"Fac Main - Elec - General",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.88,"2026-09-06T22:00:08"], [31094,"0007714638","2026-06-16T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-44055.94,"2026-09-06T22:00:08"], [31095,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392048","TANISHA CLEMENTS ",160.55,"2026-09-06T22:00:08"], [31096,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433750","ANGELA M WATKINS ",1387.2,"2026-09-06T22:00:08"], [31097,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384628","TRACY LYNNE STEWART ",291.33,"2026-09-06T22:00:08"], [31098,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395832","KELSAY BREANNE SMITH ",570.23,"2026-09-06T22:00:08"], [31099,"HCM7691252","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2529.1,"2026-09-06T22:00:08"], [31100,"APV7674336","2026-04-21T00:00:00",2026,4,547126,"SpOp - Household Kitchen",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",53.28,"2026-09-06T22:00:08"], [31101,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424189","LINDSEY DAULTON ",2130.57,"2026-09-06T22:00:08"], [31102,"HCM7691258","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",9.54,"2026-09-06T22:00:08"], [31103,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418245","JENNIFER RAINES ",363.46,"2026-09-06T22:00:08"], [31104,"HCM7698831","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",24679.67,"2026-09-06T22:00:08"], [31105,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 SCHOOL TREAS ",19086.36,"2026-09-06T22:00:08"], [31106,"APV7683941","2026-05-06T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273163","JOSHUA ESKONEN DO LLC ",3663.0,"2026-09-06T22:00:08"], [31107,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376133","LEAH KANTIN ",100.35,"2026-09-06T22:00:08"], [31108,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [31109,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403192","KESHIA DAWN WILLIAMS ",341.18,"2026-09-06T22:00:08"], [31110,"HCM7663761","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [31111,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [31112,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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 ",16.0,"2026-09-06T22:00:08"], [31113,"APV7671212","2026-04-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",40436.0,"2026-09-06T22:00:08"], [31114,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394003","DEBORAH MILLS ",280.97,"2026-09-06T22:00:08"], [31115,"APV7685278","2026-05-07T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000056903","MERIDIAN HEALTH SERVICES CORP ",75344.25,"2026-09-06T22:00:08"], [31116,"APV7708804","2026-06-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000055956","MIDDLE WAY HOUSE INC ",4390.74,"2026-09-06T22:00:08"], [31117,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",3950.12,"2026-09-06T22:00:08"], [31118,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240487","JENNIFER CLOUSE ",547.09,"2026-09-06T22:00:08"], [31119,"HCM7698891","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",17.01,"2026-09-06T22:00:08"], [31120,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315085","LARRY COLLINS ",361.25,"2026-09-06T22:00:08"], [31121,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360550","WILLIAM ROBERTSON ",682.36,"2026-09-06T22:00:08"], [31122,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362506","DONNA GRAVES ",60.21,"2026-09-06T22:00:08"], [31123,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357866","DEBBIE TASH ",369.02,"2026-09-06T22:00:08"], [31124,"APV7663050","2026-04-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386145","CHRISTINA CHRISTY ",1626.78,"2026-09-06T22:00:08"], [31125,"APV7689844","2026-05-13T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",18153.51,"2026-09-06T22:00:08"], [31126,"HCM7682583","2026-05-06T00:00:00",2026,4,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",241.64,"2026-09-06T22:00:08"], [31127,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",375.06,"2026-09-06T22:00:08"], [31128,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420401","BOBBIE NEESE ",683.16,"2026-09-06T22:00:08"], [31129,"0007708730","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",31.84,"2026-09-06T22:00:08"], [31130,"HCM7698875","2026-06-03T00:00:00",2026,4,519006,"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",9.22,"2026-09-06T22:00:08"], [31131,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055554","FLOYD COUNTY ",49023.45,"2026-09-06T22:00:08"], [31132,"HCM7698837","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",433.42,"2026-09-06T22:00:08"], [31133,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285928","BRIDGEPORT PRESCHOOL LLC ",14637.8,"2026-09-06T22:00:08"], [31134,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364278","LINDA HALL ",624.42,"2026-09-06T22:00:08"], [31135,"EXV7680330","2026-04-29T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",73.87,"2026-09-06T22:00:08"], [31136,"0007689522","2026-05-14T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31137,"APV7665966","2026-04-07T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346228","INDIANA FILTER SUPPLY LLC ",25.0,"2026-09-06T22:00:08"], [31138,"HCM7698851","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",288.96,"2026-09-06T22:00:08"], [31139,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",193.37,"2026-09-06T22:00:08"], [31140,"HCM7698891","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",30.51,"2026-09-06T22:00:08"], [31141,"0007705787","2026-06-08T00:00:00",2026,4,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",5872.46,"2026-09-06T22:00:08"], [31142,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160585","KELLY ANDERSON ",1089.25,"2026-09-06T22:00:08"], [31143,"APV7714132","2026-06-15T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",23823.37,"2026-09-06T22:00:08"], [31144,"0007690274","2026-05-15T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1000.0,"2026-09-06T22:00:08"], [31145,"HCM7682541","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.24,"2026-09-06T22:00:08"], [31146,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439059","MELINDA KAE KRAMER ",1285.24,"2026-09-06T22:00:08"], [31147,"0007699919","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",27.26,"2026-09-06T22:00:08"], [31148,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387971","DARRELL BAILEY ",541.87,"2026-09-06T22:00:08"], [31149,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422928","SABRINA LYNN FIFE ",521.81,"2026-09-06T22:00:08"], [31150,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [31151,"HCM7712631","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",12.94,"2026-09-06T22:00:08"], [31152,"0007704626","2026-06-02T00:00:00",2026,4,518800,"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",3.78,"2026-09-06T22:00:08"], [31153,"0007707490","2026-06-05T00:00:00",2026,4,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [31154,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",30.06,"2026-09-06T22:00:08"], [31155,"APV7668694","2026-04-13T00:00:00",2026,4,571200,"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 ",23019.38,"2026-09-06T22:00:08"], [31156,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",5073.6,"2026-09-06T22:00:08"], [31157,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283553","MARY LOU ARMATO ",194.22,"2026-09-06T22:00:08"], [31158,"HCM7698882","2026-06-03T00:00:00",2026,4,510150,"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",7623.35,"2026-09-06T22:00:08"], [31159,"HCM7691236","2026-05-20T00:00:00",2026,4,517003,"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",649.54,"2026-09-06T22:00:08"], [31160,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160478","RYAN GRAMZA ",541.88,"2026-09-06T22:00:08"], [31161,"0007710554","2026-06-10T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.6,"2026-09-06T22:00:08"], [31162,"APV7671165","2026-04-16T00:00:00",2026,4,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",37.91,"2026-09-06T22:00:08"], [31163,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288523","ALIESA JONES ",802.78,"2026-09-06T22:00:08"], [31164,"APV7671204","2026-04-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441566","SETH MICHAEL WIRAM ",1204.32,"2026-09-06T22:00:08"], [31165,"0007710596","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [31166,"0007680613","2026-04-30T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",63500.0,"2026-09-06T22:00:08"], [31167,"0007706648","2026-06-04T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",737.24,"2026-09-06T22:00:08"], [31168,"0007731146","2026-06-23T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",-53.44,"2026-09-06T22:00:08"], [31169,"APV7689845","2026-05-14T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230386","RESOURCE INTERNATIONAL INC ",1181.73,"2026-09-06T22:00:08"], [31170,"0007705787","2026-06-08T00:00:00",2026,4,652134,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",123.6,"2026-09-06T22:00:08"], [31171,"HCM7663797","2026-04-08T00:00:00",2026,4,518606,"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",10.1,"2026-09-06T22:00:08"], [31172,"0007681459","2026-04-30T00:00:00",2026,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18599.26,"2026-09-06T22:00:08"], [31173,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287616","SHANNON POYNTER ",361.25,"2026-09-06T22:00:08"], [31174,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [31175,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150528","ANNA FORTUNE ",743.17,"2026-09-06T22:00:08"], [31176,"0007705808","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",597.13,"2026-09-06T22:00:08"], [31177,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [31178,"APV7663026","2026-04-02T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000022716","GARRETT-KEYSER-BUTLER ",64375.84,"2026-09-06T22:00:08"], [31179,"EXV7673799","2026-04-16T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",84.92,"2026-09-06T22:00:08"], [31180,"APV7706777","2026-06-04T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000194051","TIPTON CLERK-TREASURER ",271.71,"2026-09-06T22:00:08"], [31181,"HCM7672999","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",13.57,"2026-09-06T22:00:08"], [31182,"APV7668690","2026-04-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000438547","AUDRAIN ADVISING LLC ",3060.0,"2026-09-06T22:00:08"], [31183,"APV7662866","2026-04-01T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000057167","US BANK ",34.0,"2026-09-06T22:00:08"], [31184,"APV7696478","2026-05-26T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000096245","PITTMAN WOODWARD ",1000.0,"2026-09-06T22:00:08"], [31185,"0007698012","2026-05-28T00:00:00",2026,4,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",20.38,"2026-09-06T22:00:08"], [31186,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345600","BLAKE HOUGHTALING ",194.22,"2026-09-06T22:00:08"], [31187,"0007698794","2026-06-02T00:00:00",2026,4,653095,"Microsoft Power BI",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.99,"2026-09-06T22:00:08"], [31188,"0007688526","2026-05-01T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",18.78,"2026-09-06T22:00:08"], [31189,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415600","LIVE HEAL GROW COUNSELING SERVICES LLC ",14.0,"2026-09-06T22:00:08"], [31190,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411931","AUSTIN TUCKER ",1291.67,"2026-09-06T22:00:08"], [31191,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.32,"2026-09-06T22:00:08"], [31192,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [31193,"HCM7698929","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [31194,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",7.98,"2026-09-06T22:00:08"], [31195,"HCM7712611","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7.98,"2026-09-06T22:00:08"], [31196,"HCM7691260","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",234.96,"2026-09-06T22:00:08"], [31197,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373909","BRITTANY WYATT ",397.37,"2026-09-06T22:00:08"], [31198,"0007708730","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",9.22,"2026-09-06T22:00:08"], [31199,"EXV7667221","2026-04-03T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",53.49,"2026-09-06T22:00:08"], [31200,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"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",56.04,"2026-09-06T22:00:08"], [31201,"0007688526","2026-05-01T00:00:00",2026,4,547020,"SpOp-Housekeeping",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.8,"2026-09-06T22:00:08"], [31202,"APV7673364","2026-04-20T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",2752.38,"2026-09-06T22:00:08"], [31203,"APV7704168","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",2848.9,"2026-09-06T22:00:08"], [31204,"0007711805","2026-06-11T00:00:00",2026,4,519722,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31205,"HCM7691242","2026-05-20T00:00:00",2026,4,519006,"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",56.61,"2026-09-06T22:00:08"], [31206,"0007670021","2026-04-15T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",76.57,"2026-09-06T22:00:08"], [31207,"0007675100","2026-04-22T00:00:00",2026,4,516002,"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",133.62,"2026-09-06T22:00:08"], [31208,"0007705792","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",286.62,"2026-09-06T22:00:08"], [31209,"HCM7712685","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",23.02,"2026-09-06T22:00:08"], [31210,"0007708730","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [31211,"HCM7682514","2026-05-06T00:00:00",2026,4,519722,"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",110.34,"2026-09-06T22:00:08"], [31212,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415183","MICHAEL RAILLING ",422.62,"2026-09-06T22:00:08"], [31213,"0007715674","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",68.64,"2026-09-06T22:00:08"], [31214,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058532","BENTON COUNTY ",6.0,"2026-09-06T22:00:08"], [31215,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414373","MISTY HOLLEY ",1809.26,"2026-09-06T22:00:08"], [31216,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [31217,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408584","SUSAN GLOVER ",1043.61,"2026-09-06T22:00:08"], [31218,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335334","JESSICA BROWN ",200.69,"2026-09-06T22:00:08"], [31219,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [31220,"HCM7691253","2026-05-20T00:00:00",2026,4,518161,"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",2850.85,"2026-09-06T22:00:08"], [31221,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372690","SARAH GINGRICH ",1713.93,"2026-09-06T22:00:08"], [31222,"APV7677953","2026-04-27T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000426501","HEARTLAND INTERPRETATION AND TRANSLATION ",420.0,"2026-09-06T22:00:08"], [31223,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000296073","SMITH ACADEMY FOR EXCELLENCE ",8076.42,"2026-09-06T22:00:08"], [31224,"0007683795","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2020.92,"2026-09-06T22:00:08"], [31225,"APV7686114","2026-05-08T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",6994.46,"2026-09-06T22:00:08"], [31226,"HCM7698891","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",3.37,"2026-09-06T22:00:08"], [31227,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358430","BRENDA CARSON ",3319.88,"2026-09-06T22:00:08"], [31228,"EXV7690075","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",47.35,"2026-09-06T22:00:08"], [31229,"APV7676130","2026-04-23T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",49.45,"2026-09-06T22:00:08"], [31230,"HCM7663717","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",25.15,"2026-09-06T22:00:08"], [31231,"0007668418","2026-04-13T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",11.12,"2026-09-06T22:00:08"], [31232,"APV7696549","2026-05-26T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",30796.56,"2026-09-06T22:00:08"], [31233,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [31234,"0007708730","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.8,"2026-09-06T22:00:08"], [31235,"APV7709103","2026-06-08T00:00:00",2026,4,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","National Infrastructure Project Assistance (Mega Projects)","0000080626","SUPERIOR CONSTRUCTION CO INC ",53430.0,"2026-09-06T22:00:08"], [31236,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365578","ERICA HART ",167.61,"2026-09-06T22:00:08"], [31237,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120833","GREATER CLARK CTY SCHL TREAS ",180827.89,"2026-09-06T22:00:08"], [31238,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310179","SUSAN VOSS ",401.39,"2026-09-06T22:00:08"], [31239,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426026","AMBER D RUSK ",911.28,"2026-09-06T22:00:08"], [31240,"APV7714745","2026-06-16T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119005","DIRECT DELIVERY TODAY LLC ",121.08,"2026-09-06T22:00:08"], [31241,"APV7686048","2026-05-08T00:00:00",2026,4,533044,"Main - Lawnmowers",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000420655","TRULAND EQUIPMENT LLC ",185.79,"2026-09-06T22:00:08"], [31242,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408288","RASCHELLE D ALLEN ",531.97,"2026-09-06T22:00:08"], [31243,"HCM7691183","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1606.57,"2026-09-06T22:00:08"], [31244,"APV7708984","2026-06-06T00:00:00",2026,4,659792,"Printing Service",300,"Natural Resources","Internal Service Funds - Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","9948","INDIANA CORRECTIONAL INDUSTRIES ",141.03,"2026-09-06T22:00:08"], [31245,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369975","JODY ROGERS ",194.22,"2026-09-06T22:00:08"], [31246,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237846","LISA MUSENBROCK ",194.22,"2026-09-06T22:00:08"], [31247,"APV7682959","2026-05-04T00:00:00",2026,4,592026,"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 ",0.0,"2026-09-06T22:00:08"], [31248,"APV7683935","2026-05-06T00:00:00",2026,4,543057,"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","0000067614","SMITH FARM STORE INC ",19.83,"2026-09-06T22:00:08"], [31249,"HCM7712586","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5877.64,"2026-09-06T22:00:08"], [31250,"APV7662221","2026-04-01T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",65.04,"2026-09-06T22:00:08"], [31251,"APV7710078","2026-06-08T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",2678.4,"2026-09-06T22:00:08"], [31252,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255911","MARTHA CHRISTINE FAUNCE ",1642.71,"2026-09-06T22:00:08"], [31253,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [31254,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375876","STACY ALLEN ",1495.89,"2026-09-06T22:00:08"], [31255,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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 ",13.0,"2026-09-06T22:00:08"], [31256,"HCM7663715","2026-04-08T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",9271.53,"2026-09-06T22:00:08"], [31257,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338486","KRISTEN PARKER ",802.78,"2026-09-06T22:00:08"], [31258,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",581.65,"2026-09-06T22:00:08"], [31259,"HCM7682535","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",953.98,"2026-09-06T22:00:08"], [31260,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404615","KEVIN E OLIVER ",2174.12,"2026-09-06T22:00:08"], [31261,"0007707821","2026-06-05T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31262,"APV7665967","2026-04-08T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097665","R L TURNER CORP ",135852.24,"2026-09-06T22:00:08"], [31263,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",1020.0,"2026-09-06T22:00:08"], [31264,"0007675018","2026-04-22T00:00:00",2026,4,516005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-17.69,"2026-09-06T22:00:08"], [31265,"HCM7673000","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [31266,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292127","DONNETTE REESE ",100.35,"2026-09-06T22:00:08"], [31267,"0007711775","2026-06-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31268,"APV7669584","2026-04-14T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",876.73,"2026-09-06T22:00:08"], [31269,"0007708730","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.5,"2026-09-06T22:00:08"], [31270,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436567","STEPHANIE CRAFT ",1224.23,"2026-09-06T22:00:08"], [31271,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121966","M.S.D. WASHINGTON TWP TREAS ",13143.86,"2026-09-06T22:00:08"], [31272,"0007713583","2026-06-15T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31273,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315774","EMILY GRIMES ",301.04,"2026-09-06T22:00:08"], [31274,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230301","JENNIFER J FITZWATER ",703.83,"2026-09-06T22:00:08"], [31275,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [31276,"0007685756","2026-05-08T00:00:00",2026,4,519503,"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",-17.6,"2026-09-06T22:00:08"], [31277,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095076","UNITED DAY CARE CENTER OF ",348.62,"2026-09-06T22:00:08"], [31278,"HCM7663746","2026-04-08T00:00:00",2026,4,516002,"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",219.66,"2026-09-06T22:00:08"], [31279,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [31280,"APV7672229","2026-04-17T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",1829.71,"2026-09-06T22:00:08"], [31281,"APV7675320","2026-04-22T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",144684.56,"2026-09-06T22:00:08"], [31282,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243672","KENNETH AND LISA PREVIS ",364.16,"2026-09-06T22:00:08"], [31283,"HCM7672999","2026-04-22T00:00:00",2026,4,516002,"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",56.6,"2026-09-06T22:00:08"], [31284,"0007682652","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",367.71,"2026-09-06T22:00:08"], [31285,"0007705728","2026-06-08T00:00:00",2026,4,659284,"WebEx",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",8.33,"2026-09-06T22:00:08"], [31286,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [31287,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436934","MATT MOYER ",1552.17,"2026-09-06T22:00:08"], [31288,"0007699928","2026-05-31T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [31289,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376080","LINDA MARVEL ",349.6,"2026-09-06T22:00:08"], [31290,"0007683665","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.18,"2026-09-06T22:00:08"], [31291,"EXV7686413","2026-05-08T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [31292,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064891","WASHINGTON COUNTY ",11651.52,"2026-09-06T22:00:08"], [31293,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328771","JENNIFER BUSCOE ",1475.1,"2026-09-06T22:00:08"], [31294,"0007678596","2026-04-28T00:00:00",2026,4,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care Mandatory and Matching Funds of the Child Care and Development Fund"," ","General Ledger Entry",68.66,"2026-09-06T22:00:08"], [31295,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372765","BARBARA LUCAS ",200.7,"2026-09-06T22:00:08"], [31296,"0007713566","2026-06-15T00:00:00",2026,4,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31297,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",547.5,"2026-09-06T22:00:08"], [31298,"0007679767","2026-05-08T00:00:00",2026,4,653901,"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",27.78,"2026-09-06T22:00:08"], [31299,"0007734441","2026-06-26T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",40.73,"2026-09-06T22:00:08"], [31300,"0007699926","2026-05-31T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [31301,"APV7703917","2026-06-01T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093172","NORTH CENTRAL INDIANA RURAL ",3444.8,"2026-09-06T22:00:08"], [31302,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417115","TAMMY LYNN HOOVER ",1499.96,"2026-09-06T22:00:08"], [31303,"HCM7682578","2026-05-06T00:00:00",2026,4,519503,"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",29.6,"2026-09-06T22:00:08"], [31304,"APV7682715","2026-05-01T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",157439.8,"2026-09-06T22:00:08"], [31305,"APV7686168","2026-05-08T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",255369.42,"2026-09-06T22:00:08"], [31306,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000079411","BARBARA B JORDAN YMCA ",595.97,"2026-09-06T22:00:08"], [31307,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000387383","THE HOPE ACADEMY INC ",75006.89,"2026-09-06T22:00:08"], [31308,"APV7683940","2026-05-06T00:00:00",2026,4,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",38.45,"2026-09-06T22:00:08"], [31309,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100206","CHRISTIAN CHURCH DAY CARE CTR ",267.18,"2026-09-06T22:00:08"], [31310,"HCM7712631","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",3.44,"2026-09-06T22:00:08"], [31311,"HCM7712631","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",36.04,"2026-09-06T22:00:08"], [31312,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426159","SHERRY L LOWE ",1596.72,"2026-09-06T22:00:08"], [31313,"0007698974","2026-06-03T00:00:00",2026,4,531055,"Prof Serv-Legal Research",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.78,"2026-09-06T22:00:08"], [31314,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307039","LISA INSCHO ",662.29,"2026-09-06T22:00:08"], [31315,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420756","TARALYNE PERIGO ",240.44,"2026-09-06T22:00:08"], [31316,"0007671866","2026-04-17T00:00:00",2026,4,510201,"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",-57.79,"2026-09-06T22:00:08"], [31317,"0007715651","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.41,"2026-09-06T22:00:08"], [31318,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345968","MELISSA MAYER ",1097.39,"2026-09-06T22:00:08"], [31319,"0007689440","2026-05-14T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",1470.43,"2026-09-06T22:00:08"], [31320,"APV7692661","2026-05-19T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000116293","ST ELIZABETH MEDICAL CENTER INC ",42494.93,"2026-09-06T22:00:08"], [31321,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321133","TONYA HUDAK ",311.08,"2026-09-06T22:00:08"], [31322,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241436","CYNTHIA A MOSCOE ",602.09,"2026-09-06T22:00:08"], [31323,"APV7697213","2026-05-27T00:00:00",2026,4,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000441862","CITY RISING LLC ",8328.26,"2026-09-06T22:00:08"], [31324,"0007666579","2026-04-01T00:00:00",2026,4,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",23.8,"2026-09-06T22:00:08"], [31325,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359996","ASHLEE WALKER ",2200.21,"2026-09-06T22:00:08"], [31326,"0007675830","2026-04-24T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31327,"0007724574","2026-06-09T00:00:00",2026,4,659270,"Data Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",7.49,"2026-09-06T22:00:08"], [31328,"APV7692720","2026-05-19T00:00:00",2026,4,570010,"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","0000121967","M.S.D. WAYNE TWP TREASURER ",190201.87,"2026-09-06T22:00:08"], [31329,"HCM7698899","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",194.17,"2026-09-06T22:00:08"], [31330,"HCM7682527","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.07,"2026-09-06T22:00:08"], [31331,"0007671003","2026-04-16T00:00:00",2026,4,532062,"Main - Safety",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-29.96,"2026-09-06T22:00:08"], [31332,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [31333,"APV7662259","2026-04-01T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",12500.0,"2026-09-06T22:00:08"], [31334,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",135.62,"2026-09-06T22:00:08"], [31335,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340404","FREDDIE YODER ",280.97,"2026-09-06T22:00:08"], [31336,"0007713591","2026-06-15T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31337,"APV7692719","2026-05-18T00:00:00",2026,4,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",5.54,"2026-09-06T22:00:08"], [31338,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435340","JARED EDWARD LAWRENCE ",698.02,"2026-09-06T22:00:08"], [31339,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [31340,"0007667503","2026-04-10T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.61,"2026-09-06T22:00:08"], [31341,"APV7721217","2026-06-17T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000057167","US BANK ",448.8,"2026-09-06T22:00:08"], [31342,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380310","EVELYN KIMBLE ",301.04,"2026-09-06T22:00:08"], [31343,"HCM7712636","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",37.35,"2026-09-06T22:00:08"], [31344,"0007704706","2026-06-02T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.7,"2026-09-06T22:00:08"], [31345,"APV7704134","2026-06-01T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",141.03,"2026-09-06T22:00:08"], [31346,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [31347,"APV7679960","2026-04-29T00:00:00",2026,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000441486","JOHN HARDIN ",1659.24,"2026-09-06T22:00:08"], [31348,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343884","KAMI PETTIT ",20.07,"2026-09-06T22:00:08"], [31349,"0007708702","2026-06-08T00:00:00",2026,4,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [31350,"0007659734","2026-04-08T00:00:00",2026,4,659294,"Financial Application Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1104.42,"2026-09-06T22:00:08"], [31351,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [31352,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",2449.48,"2026-09-06T22:00:08"], [31353,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3389.5,"2026-09-06T22:00:08"], [31354,"0007710596","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",21.0,"2026-09-06T22:00:08"], [31355,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327767","AMY YODER ",936.04,"2026-09-06T22:00:08"], [31356,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407088","DAVID E WATSON ",541.09,"2026-09-06T22:00:08"], [31357,"0007702516","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",584.68,"2026-09-06T22:00:08"], [31358,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276272","BRENDA CARTER ",100.34,"2026-09-06T22:00:08"], [31359,"0007710610","2026-06-01T00:00:00",2026,4,659802,"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"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [31360,"0007731149","2026-06-23T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [31361,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416524","JAMEEL VIRGIL BOWEN ",2243.56,"2026-09-06T22:00:08"], [31362,"0007684417","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",826.36,"2026-09-06T22:00:08"], [31363,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263737","MICHELLE MCALLISTER ",642.22,"2026-09-06T22:00:08"], [31364,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [31365,"HCM7663760","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",11.54,"2026-09-06T22:00:08"], [31366,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290056","ANDREW SCHINDLER ",1605.55,"2026-09-06T22:00:08"], [31367,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383482","LISA SALLY ",2264.8,"2026-09-06T22:00:08"], [31368,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-09-06T22:00:08"], [31369,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343955","SHERRI LEHRKE ",996.35,"2026-09-06T22:00:08"], [31370,"0007714624","2026-06-16T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2860.07,"2026-09-06T22:00:08"], [31371,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426496","JENNIFER WHITSON ",926.81,"2026-09-06T22:00:08"], [31372,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271756","JOVAN MCCLARTY ",532.17,"2026-09-06T22:00:08"], [31373,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399269","LORRI JONES ",339.89,"2026-09-06T22:00:08"], [31374,"0007715651","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.25,"2026-09-06T22:00:08"], [31375,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424412","TERRIE ARMSTRONG ",527.22,"2026-09-06T22:00:08"], [31376,"EXV7672591","2026-04-15T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Community Oriented Policing Service","Dept of Justice","Law Enforcement Mental Health and Wellness Act"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [31377,"0007693393","2026-05-20T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",28.83,"2026-09-06T22:00:08"], [31378,"EXV7699860","2026-05-28T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",125.24,"2026-09-06T22:00:08"], [31379,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [31380,"APV7694492","2026-05-21T00:00:00",2026,4,547126,"SpOp - Household Kitchen",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",65.36,"2026-09-06T22:00:08"], [31381,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [31382,"0007677606","2026-04-27T00:00:00",2026,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3500.0,"2026-09-06T22:00:08"], [31383,"HCM7712653","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",969.23,"2026-09-06T22:00:08"], [31384,"APV7705035","2026-06-02T00:00:00",2026,4,531010,"Prof Serv - MGMT 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","0000056159","CAREY SERVICES INC ",2323.53,"2026-09-06T22:00:08"], [31385,"0007708730","2026-06-01T00:00:00",2026,4,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4268.34,"2026-09-06T22:00:08"], [31386,"0007714692","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [31387,"HCM7712655","2026-06-17T00:00:00",2026,4,519503,"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",95.54,"2026-09-06T22:00:08"], [31388,"APV7676101","2026-04-23T00:00:00",2026,4,541037,"Mot Veh Ex -Batteries",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",129.99,"2026-09-06T22:00:08"], [31389,"0007691325","2026-05-18T00:00:00",2026,4,595110,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",303.17,"2026-09-06T22:00:08"], [31390,"HCM7691219","2026-05-20T00:00:00",2026,4,510200,"Supplemental Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",10800.0,"2026-09-06T22:00:08"], [31391,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336581","JAMES DARLAGE ",97.11,"2026-09-06T22:00:08"], [31392,"HCM7691183","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2.34,"2026-09-06T22:00:08"], [31393,"0007683788","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31394,"APV7714972","2026-06-16T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",338.4,"2026-09-06T22:00:08"], [31395,"HCM7691255","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",97.59,"2026-09-06T22:00:08"], [31396,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339558","JENNIFER DURHAM ",291.33,"2026-09-06T22:00:08"], [31397,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077453","CRAWFORDSVILLE COMMUNITY ",25926.23,"2026-09-06T22:00:08"], [31398,"ARD7699501","2026-05-29T00:00:00",2026,4,571209,"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",-116351.36,"2026-09-06T22:00:08"], [31399,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194116","EVANSVILLE CHRISTIAN SCHOOL ",19444.49,"2026-09-06T22:00:08"], [31400,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237556","TINA MARTIN ",543.81,"2026-09-06T22:00:08"], [31401,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",25739.57,"2026-09-06T22:00:08"], [31402,"APV7710859","2026-06-10T00:00:00",2026,4,521004,"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","0000067760","CLAY CO RURAL TEL COOP, INC ",187.91,"2026-09-06T22:00:08"], [31403,"HCM7673058","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",31.14,"2026-09-06T22:00:08"], [31404,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298191","DANNY LAI ",291.33,"2026-09-06T22:00:08"], [31405,"0007705728","2026-06-08T00:00:00",2026,4,652331,"WAN Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",262.09,"2026-09-06T22:00:08"], [31406,"APV7693567","2026-05-20T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",42.0,"2026-09-06T22:00:08"], [31407,"0007718327","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",362.85,"2026-09-06T22:00:08"], [31408,"HCM7691236","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",14.17,"2026-09-06T22:00:08"], [31409,"APV7674426","2026-04-21T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",7448.18,"2026-09-06T22:00:08"], [31410,"0007694238","2026-05-21T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",140.51,"2026-09-06T22:00:08"], [31411,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334871","KELSEY BLANCHETTE ",1171.34,"2026-09-06T22:00:08"], [31412,"0007669262","2026-04-14T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",117.18,"2026-09-06T22:00:08"], [31413,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419764","NATHAN G KRAMER ",445.35,"2026-09-06T22:00:08"], [31414,"0007705809","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",5.15,"2026-09-06T22:00:08"], [31415,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244923","JEFF ALBERTSON ",1876.69,"2026-09-06T22:00:08"], [31416,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348130","KARI SWANSON ",240.83,"2026-09-06T22:00:08"], [31417,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224588","MICHELLE RENEE MILLER ",856.76,"2026-09-06T22:00:08"], [31418,"0007731023","2026-06-23T00:00:00",2026,4,652134,"Remote IP Phone",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-59.89,"2026-09-06T22:00:08"], [31419,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302753","LINDA KURTH ",194.22,"2026-09-06T22:00:08"], [31420,"APV7669470","2026-04-14T00:00:00",2026,4,539035,"Prog Op-Software Maint",225,"Labor","Contractual Services","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057215","US DEPARTMENT OF LABOR ",0.0,"2026-09-06T22:00:08"], [31421,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333837","MELISSA ANN WATSON ",2279.28,"2026-09-06T22:00:08"], [31422,"HCM7663740","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",219.08,"2026-09-06T22:00:08"], [31423,"0007683752","2026-05-06T00:00:00",2026,4,518901,"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",0.0,"2026-09-06T22:00:08"], [31424,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369683","MYRA-LYNN MILLER ",301.04,"2026-09-06T22:00:08"], [31425,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [31426,"APV7706909","2026-06-04T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",96886.09,"2026-09-06T22:00:08"], [31427,"0007687526","2026-05-11T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",76833.12,"2026-09-06T22:00:08"], [31428,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [31429,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353891","LESTER DALTON ",361.24,"2026-09-06T22:00:08"], [31430,"HCM7663700","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [31431,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379399","LISA RIDGE ",401.38,"2026-09-06T22:00:08"], [31432,"0007694285","2026-05-21T00:00:00",2026,4,590110,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",229.26,"2026-09-06T22:00:08"], [31433,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329762","ASHLEY WILSON ",240.83,"2026-09-06T22:00:08"], [31434,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000095047","CHIPHONE FEDERAL CREDIT ",39.6,"2026-09-06T22:00:08"], [31435,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303954","TIFFANIE JOHNSON ",58.26,"2026-09-06T22:00:08"], [31436,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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 ",81.0,"2026-09-06T22:00:08"], [31437,"EXV7724849","2026-06-09T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",42.75,"2026-09-06T22:00:08"], [31438,"0007696214","2026-05-26T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",24.61,"2026-09-06T22:00:08"], [31439,"APV7704141","2026-06-01T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-09-06T22:00:08"], [31440,"APV7666930","2026-04-09T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095728","MACONAQUAH SCHOOL CORP ",27437.29,"2026-09-06T22:00:08"], [31441,"HCM7698899","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",245.52,"2026-09-06T22:00:08"], [31442,"0007678653","2026-04-28T00:00:00",2026,4,519006,"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",39.38,"2026-09-06T22:00:08"], [31443,"HCM7672999","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",68.41,"2026-09-06T22:00:08"], [31444,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381131","KRISTINA SPIVEY ",321.11,"2026-09-06T22:00:08"], [31445,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",10452.56,"2026-09-06T22:00:08"], [31446,"0007699919","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6434.38,"2026-09-06T22:00:08"], [31447,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425668","WILLIAM C ROGERS JR ",1483.73,"2026-09-06T22:00:08"], [31448,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243245","WILLIAM BROOKS ",983.4,"2026-09-06T22:00:08"], [31449,"0007664925","2026-04-07T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31450,"0007666613","2026-04-09T00:00:00",2026,4,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",69.3,"2026-09-06T22:00:08"], [31451,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344356","TERRI JARCHOW ",561.95,"2026-09-06T22:00:08"], [31452,"HCM7682557","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",137.33,"2026-09-06T22:00:08"], [31453,"APV7705115","2026-06-02T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080228","STEUBEN COUNTY REMC ",78.4,"2026-09-06T22:00:08"], [31454,"0007708730","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General 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Assistance","0000347830","CASSIE CONRAD ",321.11,"2026-09-06T22:00:08"], [31458,"0007684411","2026-05-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",82544.92,"2026-09-06T22:00:08"], [31459,"0007675828","2026-04-24T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31460,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431970","ANTHONY ROBERT PRICE ",510.21,"2026-09-06T22:00:08"], [31461,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078120","FIRST STATE BANK OF PORTER ",99.0,"2026-09-06T22:00:08"], [31462,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [31463,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",17.37,"2026-09-06T22:00:08"], [31464,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319675","MICHELLE BECKNER ",341.18,"2026-09-06T22:00:08"], [31465,"HCM7682583","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",38.91,"2026-09-06T22:00:08"], [31466,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [31467,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [31468,"0007707498","2026-06-05T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",423.35,"2026-09-06T22:00:08"], [31469,"0007659869","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",138.33,"2026-09-06T22:00:08"], [31470,"HCM7698823","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",2.42,"2026-09-06T22:00:08"], [31471,"APV7683913","2026-05-06T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",98.76,"2026-09-06T22:00:08"], [31472,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251907","VISION CARE CENTER LLC ",14.0,"2026-09-06T22:00:08"], [31473,"0007656049","2026-04-02T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [31474,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280668","VALERIE HODGES ",334.56,"2026-09-06T22:00:08"], [31475,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270645","DAVID RISNER ",582.47,"2026-09-06T22:00:08"], [31476,"HCM7682578","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",420.27,"2026-09-06T22:00:08"], [31477,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414892","ASHLEE SCHWARZ ",986.81,"2026-09-06T22:00:08"], [31478,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366729","MICHELLE SCHERRBAUM ",100.35,"2026-09-06T22:00:08"], [31479,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255684","KRISTEN SMITH ",254.82,"2026-09-06T22:00:08"], [31480,"APV7675246","2026-04-22T00:00:00",2026,4,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000015156","W W GRAINGER, INC ",1190.89,"2026-09-06T22:00:08"], [31481,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100755","CARING FRIENDS DAYCARE MINISTRY ",125.05,"2026-09-06T22:00:08"], [31482,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358958","HOPE DYER ",426.87,"2026-09-06T22:00:08"], [31483,"0007684411","2026-05-01T00:00:00",2026,4,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.52,"2026-09-06T22:00:08"], [31484,"HCM7672999","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",9.7,"2026-09-06T22:00:08"], [31485,"0007682669","2026-05-04T00:00:00",2026,4,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31486,"HCM7691290","2026-05-20T00:00:00",2026,4,518901,"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",1.2,"2026-09-06T22:00:08"], [31487,"0007705787","2026-06-08T00:00:00",2026,4,652134,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",220.63,"2026-09-06T22:00:08"], [31488,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",56882.86,"2026-09-06T22:00:08"], [31489,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402626","CAITRIONA BEARDMORE ",320.46,"2026-09-06T22:00:08"], [31490,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439176","JAMES CROUSE JR ",588.24,"2026-09-06T22:00:08"], [31491,"APV7663026","2026-04-02T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001212","NORTHEASTERN CENTER INC ",7500.0,"2026-09-06T22:00:08"], [31492,"0007668305","2026-04-13T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",23599.87,"2026-09-06T22:00:08"], [31493,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193875","MISHAWAKA CITY SCHOOL TREAS ",315.12,"2026-09-06T22:00:08"], [31494,"APV7674373","2026-04-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222606","JENNIFER THOMAS ",1440.47,"2026-09-06T22:00:08"], [31495,"HCM7663692","2026-04-08T00:00:00",2026,4,510101,"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",6517.89,"2026-09-06T22:00:08"], [31496,"APV7696439","2026-05-26T00:00:00",2026,4,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000437048","IDEA FABRICATION LABS SANTA CRUZ LLC ",5144.54,"2026-09-06T22:00:08"], [31497,"0007672876","2026-04-17T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31498,"APV7684000","2026-05-06T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",112.68,"2026-09-06T22:00:08"], [31499,"0007675087","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",669.19,"2026-09-06T22:00:08"], [31500,"HCM7691219","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.03,"2026-09-06T22:00:08"], [31501,"0007696970","2026-05-27T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1125.28,"2026-09-06T22:00:08"], [31502,"0007694203","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31503,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381317","MARY SMITH ",361.25,"2026-09-06T22:00:08"], [31504,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404588","MARY CHAVEZ ",418.64,"2026-09-06T22:00:08"], [31505,"0007713586","2026-06-15T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31506,"APV7683963","2026-05-06T00:00:00",2026,4,548046,"MedVet-Lab Supply",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000055476","LANGUAGE TRAINING CENTER INC ",-25.0,"2026-09-06T22:00:08"], [31507,"0007697078","2026-05-27T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",15309.15,"2026-09-06T22:00:08"], [31508,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405123","JOHN PAUL SKALA ",2037.44,"2026-09-06T22:00:08"], [31509,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [31510,"0007699919","2026-06-01T00:00:00",2026,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.23,"2026-09-06T22:00:08"], [31511,"0007680524","2026-04-30T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",30107.56,"2026-09-06T22:00:08"], [31512,"APV7690574","2026-05-15T00:00:00",2026,4,547068,"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","0000372980","SCHOPMEYER AGRICULTURAL SERVICES INC ",187.5,"2026-09-06T22:00:08"], [31513,"APV7697473","2026-05-27T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",900.0,"2026-09-06T22:00:08"], [31514,"0007708730","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5576.2,"2026-09-06T22:00:08"], [31515,"HCM7682594","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",141.3,"2026-09-06T22:00:08"], [31516,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309374","STEPHANIE FREEMAN ",2761.35,"2026-09-06T22:00:08"], [31517,"0007710629","2026-06-10T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",914794.99,"2026-09-06T22:00:08"], [31518,"HCM7663715","2026-04-08T00:00:00",2026,4,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",31412.08,"2026-09-06T22:00:08"], [31519,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371938","JOSEPH FISCHER ",301.04,"2026-09-06T22:00:08"], [31520,"HCM7698891","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",238.22,"2026-09-06T22:00:08"], [31521,"0007688526","2026-05-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2826.22,"2026-09-06T22:00:08"], [31522,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"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",1863.46,"2026-09-06T22:00:08"], [31523,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274815","DAVID DORSETT ",376.3,"2026-09-06T22:00:08"], [31524,"0007676814","2026-04-24T00:00:00",2026,4,652072,"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",406.91,"2026-09-06T22:00:08"], [31525,"APV7718337","2026-06-16T00:00:00",2026,4,539140,"Prog Op - Background Checks",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000073646","BARADA ASSOCIATES, INC. ",4.1,"2026-09-06T22:00:08"], [31526,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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 ",241.0,"2026-09-06T22:00:08"], [31527,"0007710596","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.22,"2026-09-06T22:00:08"], [31528,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310159","CHRISTOPHER PLUMMER ",240.83,"2026-09-06T22:00:08"], [31529,"0007677603","2026-04-27T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31530,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251922","ANGELA OCONNOR ",376.3,"2026-09-06T22:00:08"], [31531,"0007710610","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [31532,"HCM7712640","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.51,"2026-09-06T22:00:08"], [31533,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325042","TINA HASTE ",200.69,"2026-09-06T22:00:08"], [31534,"EXV7685649","2026-05-07T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",147.65,"2026-09-06T22:00:08"], [31535,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441660","LYNCH SURGICAL GROUP PC ",14.0,"2026-09-06T22:00:08"], [31536,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352307","JULIANNA MORALES ",301.04,"2026-09-06T22:00:08"], [31537,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419369","FLOYD STEWART ",521.81,"2026-09-06T22:00:08"], [31538,"0007674041","2026-04-21T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-17.39,"2026-09-06T22:00:08"], [31539,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409481","BROOKE STANLEY ",701.03,"2026-09-06T22:00:08"], [31540,"EXV7690106","2026-05-01T00:00:00",2026,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",155.61,"2026-09-06T22:00:08"], [31541,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211855","SHAWN MCCUE ",280.97,"2026-09-06T22:00:08"], [31542,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251572","DEBRA TINDER ",274.34,"2026-09-06T22:00:08"], [31543,"HCM7663740","2026-04-08T00:00:00",2026,4,519006,"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",7.66,"2026-09-06T22:00:08"], [31544,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121604","WARSAW COMM SCHOOL TREASURER ",3532.0,"2026-09-06T22:00:08"], [31545,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333879","DORA HARMON ",1535.31,"2026-09-06T22:00:08"], [31546,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367336","GAIL LOWRANCE ",310.75,"2026-09-06T22:00:08"], [31547,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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 ",555.0,"2026-09-06T22:00:08"], [31548,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352565","LATRICIA BYERS ",271.91,"2026-09-06T22:00:08"], [31549,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [31550,"0007708730","2026-06-01T00:00:00",2026,4,595530,"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",10.2,"2026-09-06T22:00:08"], [31551,"0007683665","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-3.75,"2026-09-06T22:00:08"], [31552,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384748","DANIELLE NICOLE OGLE ",556.24,"2026-09-06T22:00:08"], [31553,"0007705787","2026-06-08T00:00:00",2026,4,659290,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",91.0,"2026-09-06T22:00:08"], [31554,"0007696971","2026-05-27T00:00:00",2026,4,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",101.2,"2026-09-06T22:00:08"], [31555,"0007710610","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [31556,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359149","PEGGY ASHER ",194.22,"2026-09-06T22:00:08"], [31557,"APV7709032","2026-06-08T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",5604.24,"2026-09-06T22:00:08"], [31558,"0007684454","2026-05-07T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",592934.99,"2026-09-06T22:00:08"], [31559,"0007713568","2026-06-15T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31560,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404002","ALEX GEIGER ",3366.04,"2026-09-06T22:00:08"], [31561,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121448","MEDORA COMM SCHOOL CORP TREAS ",13229.73,"2026-09-06T22:00:08"], [31562,"0007713563","2026-06-15T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31563,"APV7681773","2026-05-01T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000080785","FEEDING INDIANA'S HUNGRY ",118405.01,"2026-09-06T22:00:08"], [31564,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432272","TERRIE COLLINS ",1852.08,"2026-09-06T22:00:08"], [31565,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285555","RHONDA PERRY ",451.57,"2026-09-06T22:00:08"], [31566,"0007656053","2026-04-02T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [31567,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",31.0,"2026-09-06T22:00:08"], [31568,"APV7709017","2026-06-08T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000082990","LAWRENCE COUNTY SWCD ",31718.28,"2026-09-06T22:00:08"], [31569,"0007668394","2026-04-13T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [31570,"APV7709997","2026-06-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431470","JAMES PATRICK MEADOWS ",1486.34,"2026-09-06T22:00:08"], [31571,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290139","JENEEN DEAL ",838.26,"2026-09-06T22:00:08"], [31572,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382773","JULIE SPENCER ",845.44,"2026-09-06T22:00:08"], [31573,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416409","AUTUMN L BARKER ",407.86,"2026-09-06T22:00:08"], [31574,"HCM7712579","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [31575,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [31576,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353620","AMBER JOHNSON ",200.69,"2026-09-06T22:00:08"], [31577,"APV7699265","2026-05-29T00:00:00",2026,4,539137,"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","0000442315","JACLYN TENNILLE FEECE ",110.0,"2026-09-06T22:00:08"], [31578,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383377","CYNTHIA ANN FLOYD ",1685.83,"2026-09-06T22:00:08"], [31579,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",13699.29,"2026-09-06T22:00:08"], [31580,"APV7674347","2026-04-21T00:00:00",2026,4,546005,"Off-Printer 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","0000022724","STAPLES INC ",1661.91,"2026-09-06T22:00:08"], [31581,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000063519","YMCA OF GREATER INDIANAPOLIS ",692.05,"2026-09-06T22:00:08"], [31582,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",413.29,"2026-09-06T22:00:08"], [31583,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288935","GREGORY ELLIS ",782.71,"2026-09-06T22:00:08"], [31584,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [31585,"0007714624","2026-06-16T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",836.59,"2026-09-06T22:00:08"], [31586,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193386","CALVARY CHRISTIAN SCHOOL ",9329.18,"2026-09-06T22:00:08"], [31587,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104233","EDT, INC. ",14.0,"2026-09-06T22:00:08"], [31588,"APV7666094","2026-04-07T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",1418.32,"2026-09-06T22:00:08"], [31589,"APV7671145","2026-04-16T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",272.83,"2026-09-06T22:00:08"], [31590,"0007723996","2026-06-19T00:00:00",2026,4,519230,"Workers Comp Medical Claims",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",3265.98,"2026-09-06T22:00:08"], [31591,"APV7712040","2026-06-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420869","MOLLY STOCKWELL ",2238.34,"2026-09-06T22:00:08"], [31592,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064559","MORGAN COUNTY ",52577.84,"2026-09-06T22:00:08"], [31593,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289049","TERESA CLARK ",527.22,"2026-09-06T22:00:08"], [31594,"0007672902","2026-04-20T00:00:00",2026,4,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",704.5,"2026-09-06T22:00:08"], [31595,"APV7679952","2026-04-28T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",258,"Civil Rights Comm","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",8578.99,"2026-09-06T22:00:08"], [31596,"0007731799","2026-06-30T00:00:00",2026,4,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.45,"2026-09-06T22:00:08"], [31597,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121983","CHRISTEL HOUSE ACADEMY INC ",2840.56,"2026-09-06T22:00:08"], [31598,"APV7678004","2026-04-27T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076141","TELL CITY CLERK-TREASURER ",2884.54,"2026-09-06T22:00:08"], [31599,"APV7677911","2026-04-27T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-09-06T22:00:08"], [31600,"HCM7712631","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",555.93,"2026-09-06T22:00:08"], [31601,"HCM7712637","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",5518.58,"2026-09-06T22:00:08"], [31602,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347561","JACQUELINE CUMMINGS ",291.33,"2026-09-06T22:00:08"], [31603,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312094","SARAH MILLER ",451.56,"2026-09-06T22:00:08"], [31604,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414075","ALICIA HAMMONDS ",1640.87,"2026-09-06T22:00:08"], [31605,"APV7718536","2026-06-17T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",24697.0,"2026-09-06T22:00:08"], [31606,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431450","BRYANT WILLIAMS ",1552.17,"2026-09-06T22:00:08"], [31607,"HCM7698891","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [31608,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386647","DEBRA WILEY ",1304.51,"2026-09-06T22:00:08"], [31609,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432596","GENEVIEVE ROSE TAYLOR ",1174.25,"2026-09-06T22:00:08"], [31610,"HCM7673077","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",526.24,"2026-09-06T22:00:08"], [31611,"HCM7691252","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",27.0,"2026-09-06T22:00:08"], [31612,"0007664928","2026-04-02T00:00:00",2026,4,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",2003.2,"2026-09-06T22:00:08"], [31613,"EXV7668989","2026-04-01T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [31614,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100206","CHRISTIAN CHURCH DAY CARE CTR ",161.35,"2026-09-06T22:00:08"], [31615,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312506","HENDRINA VANDERLAAN ",250.86,"2026-09-06T22:00:08"], [31616,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339576","RICHARD ANDERSON ",242.77,"2026-09-06T22:00:08"], [31617,"HCM7682605","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",766.32,"2026-09-06T22:00:08"], [31618,"HCM7691216","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",2821.21,"2026-09-06T22:00:08"], [31619,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432054","COLIN MILLER ",1476.7,"2026-09-06T22:00:08"], [31620,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315342","AMANDA BEAVER ",427.29,"2026-09-06T22:00:08"], [31621,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335368","ANTIONETTE WILLIAMS ",853.75,"2026-09-06T22:00:08"], [31622,"0007688477","2026-05-13T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31623,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321157","MADONNA REYNOLDS ",401.38,"2026-09-06T22:00:08"], [31624,"HCM7663692","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",38.46,"2026-09-06T22:00:08"], [31625,"0007678653","2026-04-28T00:00:00",2026,4,517003,"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",196.88,"2026-09-06T22:00:08"], [31626,"0007679769","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",45.21,"2026-09-06T22:00:08"], [31627,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376193","JEFFREY PEACH ",1344.45,"2026-09-06T22:00:08"], [31628,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246057","KERRY L HUGHES ",240.83,"2026-09-06T22:00:08"], [31629,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [31630,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [31631,"APV7696439","2026-05-26T00:00:00",2026,4,544010,"Inf Main-RoadMainHeatingFuel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",0.93,"2026-09-06T22:00:08"], [31632,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428924","KIM WITMER ",559.14,"2026-09-06T22:00:08"], [31633,"0007666654","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",4.27,"2026-09-06T22:00:08"], [31634,"HCM7682583","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",253.75,"2026-09-06T22:00:08"], [31635,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [31636,"APV7712103","2026-06-11T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",29228.35,"2026-09-06T22:00:08"], [31637,"APV7714031","2026-06-15T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056944","LAKE COUNTY GOVERNMENT ",6.0,"2026-09-06T22:00:08"], [31638,"0007705787","2026-06-08T00:00:00",2026,4,652393,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",12.27,"2026-09-06T22:00:08"], [31639,"0007719017","2026-06-18T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Transfer","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",286516.32,"2026-09-06T22:00:08"], [31640,"0007683788","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31641,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376294","LAGENA ALLEN ",625.56,"2026-09-06T22:00:08"], [31642,"HCM7712647","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",46.57,"2026-09-06T22:00:08"], [31643,"0007680519","2026-04-30T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-467.47,"2026-09-06T22:00:08"], [31644,"0007733576","2026-06-26T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.71,"2026-09-06T22:00:08"], [31645,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402692","MARK MICHALCEWICZ ",901.91,"2026-09-06T22:00:08"], [31646,"0007668387","2026-04-13T00:00:00",2026,4,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",49341.55,"2026-09-06T22:00:08"], [31647,"APV7715096","2026-06-16T00:00:00",2026,4,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000051259","BALL STATE UNIVERSITY ",82839.6,"2026-09-06T22:00:08"], [31648,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344113","BELINDA-LEE PEREZ-CAMPBELL ",291.33,"2026-09-06T22:00:08"], [31649,"APV7686904","2026-05-11T00:00:00",2026,4,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000287219","BPI ENTERPRISES LLC ",1912.5,"2026-09-06T22:00:08"], [31650,"APV7682740","2026-05-04T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064364","JOHNSON COUNTY ",16932.6,"2026-09-06T22:00:08"], [31651,"APV7666095","2026-04-08T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC ",87.79,"2026-09-06T22:00:08"], [31652,"0007710608","2026-06-10T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.53,"2026-09-06T22:00:08"], [31653,"APV7705007","2026-06-02T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000058437","ELKHART COUNTY ",1765.68,"2026-09-06T22:00:08"], [31654,"APV7682008","2026-05-01T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",18800.0,"2026-09-06T22:00:08"], [31655,"0007679589","2026-04-29T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [31656,"APV7677050","2026-04-24T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065514","RIVER VALLEY RESOURCES, INC ",-6356.25,"2026-09-06T22:00:08"], [31657,"EXV7711265","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",55.92,"2026-09-06T22:00:08"], [31658,"APV7685242","2026-05-07T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060280","CITY OF MARTINSVILLE ",20.32,"2026-09-06T22:00:08"], [31659,"APV7704141","2026-06-01T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",2489.0,"2026-09-06T22:00:08"], [31660,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [31661,"0007665835","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.0,"2026-09-06T22:00:08"], [31662,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",33500.89,"2026-09-06T22:00:08"], [31663,"0007720951","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",760.66,"2026-09-06T22:00:08"], [31664,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330983","DEMOND JEFFERSON ",252.49,"2026-09-06T22:00:08"], [31665,"0007675872","2026-04-23T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31666,"HCM7673077","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",157.47,"2026-09-06T22:00:08"], [31667,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351495","DONNA LOGSDON ",426.87,"2026-09-06T22:00:08"], [31668,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309031","CRYSTAL PRESCOTT ",302.98,"2026-09-06T22:00:08"], [31669,"0007704621","2026-06-02T00:00:00",2026,4,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",23.2,"2026-09-06T22:00:08"], [31670,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [31671,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243706","CHRISTA MCCLURE ",853.35,"2026-09-06T22:00:08"], [31672,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398914","BRANDY MILLER ",2824.16,"2026-09-06T22:00:08"], [31673,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120993","DALEVILLE COMM SCHL TREASURER ",32388.15,"2026-09-06T22:00:08"], [31674,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",10775.19,"2026-09-06T22:00:08"], [31675,"HCM7698858","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",28.26,"2026-09-06T22:00:08"], [31676,"0007699927","2026-05-31T00:00:00",2026,4,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1202.27,"2026-09-06T22:00:08"], [31677,"0007708730","2026-06-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.17,"2026-09-06T22:00:08"], [31678,"HCM7712637","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",95.57,"2026-09-06T22:00:08"], [31679,"APV7706976","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",19891.14,"2026-09-06T22:00:08"], [31680,"APV7687884","2026-05-12T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",2809.03,"2026-09-06T22:00:08"], [31681,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401058","ASHLEY L COYLE ",1302.51,"2026-09-06T22:00:08"], [31682,"0007706648","2026-06-04T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",14223.09,"2026-09-06T22:00:08"], [31683,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306439","JUDITH MARTT ",301.04,"2026-09-06T22:00:08"], [31684,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236448","JULIE A FOSTER ",1007.89,"2026-09-06T22:00:08"], [31685,"0007678641","2026-04-30T00:00:00",2026,4,652131,"Telecom Management",67,"Ofc of Technology","Internal Service Funds - Expenses","Telecommunications","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",28.98,"2026-09-06T22:00:08"], [31686,"APV7664031","2026-04-02T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",159537.2,"2026-09-06T22:00:08"], [31687,"APV7671194","2026-04-16T00:00:00",2026,4,531010,"Prof Serv - MGMT 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. ",805.0,"2026-09-06T22:00:08"], [31688,"HCM7673058","2026-04-22T00:00:00",2026,4,518606,"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",5.64,"2026-09-06T22:00:08"], [31689,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",5010.22,"2026-09-06T22:00:08"], [31690,"APV7665182","2026-04-07T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",48.12,"2026-09-06T22:00:08"], [31691,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297785","VICTORIA KLINDT ",610.71,"2026-09-06T22:00:08"], [31692,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398734","GRETCHEN TODD ",692.0,"2026-09-06T22:00:08"], [31693,"EXV7707316","2026-06-01T00:00:00",2026,4,595150,"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",127.74,"2026-09-06T22:00:08"], [31694,"HCM7682594","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",13.25,"2026-09-06T22:00:08"], [31695,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406405","MISTY SANCHEZ ",510.22,"2026-09-06T22:00:08"], [31696,"0007702516","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1270.12,"2026-09-06T22:00:08"], [31697,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316210","ILLINOIS DERMATOLOGY INSTITUTE ",14.0,"2026-09-06T22:00:08"], [31698,"0007671876","2026-04-17T00:00:00",2026,4,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31699,"HCM7698823","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [31700,"HCM7682534","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.68,"2026-09-06T22:00:08"], [31701,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365629","LILLIAN HERSHBERGER ",310.75,"2026-09-06T22:00:08"], [31702,"0007718300","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",33.56,"2026-09-06T22:00:08"], [31703,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306575","DEBORAH THOMPSON ",301.04,"2026-09-06T22:00:08"], [31704,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [31705,"0007705662","2026-06-03T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",15.07,"2026-09-06T22:00:08"], [31706,"HCM7682594","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",1.46,"2026-09-06T22:00:08"], [31707,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360497","DEIDRA ROSENBERGER ",1841.79,"2026-09-06T22:00:08"], [31708,"0007693393","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.03,"2026-09-06T22:00:08"], [31709,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [31710,"APV7694634","2026-05-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",218954.1,"2026-09-06T22:00:08"], [31711,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324338","MARISSA PEARSON ",321.11,"2026-09-06T22:00:08"], [31712,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427563","MADISYN CARTER ",675.5,"2026-09-06T22:00:08"], [31713,"0007712723","2026-06-12T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",87.63,"2026-09-06T22:00:08"], [31714,"0007711806","2026-06-11T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31715,"0007707826","2026-06-05T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",17.13,"2026-09-06T22:00:08"], [31716,"APV7692668","2026-05-19T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",7450.63,"2026-09-06T22:00:08"], [31717,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429851","LADACIA BRADING ",542.08,"2026-09-06T22:00:08"], [31718,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [31719,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344614","TAYLOR ECKERT ",3850.22,"2026-09-06T22:00:08"], [31720,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",582.97,"2026-09-06T22:00:08"], [31721,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399226","KRISTY COLLINS ",629.78,"2026-09-06T22:00:08"], [31722,"0007712723","2026-06-12T00:00:00",2026,4,547141,"SpOp - Manuf - Chemical",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.37,"2026-09-06T22:00:08"], [31723,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389482","REBECCA WEBB ",465.16,"2026-09-06T22:00:08"], [31724,"APV7665966","2026-04-07T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004752","SOUTHEASTERN EQUIPMENT CO INC ",647.66,"2026-09-06T22:00:08"], [31725,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405381","KOKOMO CHIROPRACTIC CARE, PC ",14.0,"2026-09-06T22:00:08"], [31726,"ARD7735049","2026-06-26T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-3495.41,"2026-09-06T22:00:08"], [31727,"HCM7698899","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9873.3,"2026-09-06T22:00:08"], [31728,"APV7714966","2026-06-16T00:00:00",2026,4,571100,"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,"2026-09-06T22:00:08"], [31729,"HCM7698873","2026-06-03T00:00:00",2026,4,519503,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [31730,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375970","CYNTHIA PARKER ",419.32,"2026-09-06T22:00:08"], [31731,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380117","DIANE BROWN ",571.98,"2026-09-06T22:00:08"], [31732,"EXV7733330","2026-06-03T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",201.16,"2026-09-06T22:00:08"], [31733,"0007684411","2026-05-01T00:00:00",2026,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.86,"2026-09-06T22:00:08"], [31734,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",375.76,"2026-09-06T22:00:08"], [31735,"APV7666843","2026-04-09T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",27110.69,"2026-09-06T22:00:08"], [31736,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"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",964.34,"2026-09-06T22:00:08"], [31737,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380411","KENNETH R MCNAMARA ",441.53,"2026-09-06T22:00:08"], [31738,"0007674114","2026-04-21T00:00:00",2026,4,518796,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31739,"EXV7671539","2026-04-16T00:00:00",2026,4,595110,"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",51.21,"2026-09-06T22:00:08"], [31740,"EXV7731610","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",165.96,"2026-09-06T22:00:08"], [31741,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [31742,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120991","COWAN COMMUNITY SCHOOL CORP ",32406.51,"2026-09-06T22:00:08"], [31743,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [31744,"0007676814","2026-04-24T00:00:00",2026,4,531051,"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",7.07,"2026-09-06T22:00:08"], [31745,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393795","CYNTHIA FISHER ",301.04,"2026-09-06T22:00:08"], [31746,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334306","PEGGY BURTON ",561.95,"2026-09-06T22:00:08"], [31747,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409782","CHANIKA MITCHELL ",460.19,"2026-09-06T22:00:08"], [31748,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433244","NADIA THOMAS ",941.65,"2026-09-06T22:00:08"], [31749,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",5724.09,"2026-09-06T22:00:08"], [31750,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356376","BRITANY GREENE ",220.76,"2026-09-06T22:00:08"], [31751,"0007706648","2026-06-04T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3081.38,"2026-09-06T22:00:08"], [31752,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360048","KENNETH CAVINS ",440.1,"2026-09-06T22:00:08"], [31753,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340856","LORA SIMISON ",280.97,"2026-09-06T22:00:08"], [31754,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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 ",14.0,"2026-09-06T22:00:08"], [31755,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095121","CENTRAL METHODIST CHURCH ",614.88,"2026-09-06T22:00:08"], [31756,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",30.67,"2026-09-06T22:00:08"], [31757,"0007708730","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",2.81,"2026-09-06T22:00:08"], [31758,"0007708730","2026-06-01T00:00:00",2026,4,652370,"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",0.89,"2026-09-06T22:00:08"], [31759,"APV7687856","2026-05-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",56800.0,"2026-09-06T22:00:08"], [31760,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405904","DEBBIE L SCHOFIELD ",743.17,"2026-09-06T22:00:08"], [31761,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [31762,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [31763,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398077","FAITH MATTINGLY ",527.22,"2026-09-06T22:00:08"], [31764,"APV7715104","2026-06-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000077063","CITY OF INGALLS ",50274.07,"2026-09-06T22:00:08"], [31765,"HCM7682603","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",162460.76,"2026-09-06T22:00:08"], [31766,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419014","WILLIAM E KABOWSKI ",232.68,"2026-09-06T22:00:08"], [31767,"0007710610","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [31768,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239557","BARBARA SHIPLEY ",271.91,"2026-09-06T22:00:08"], [31769,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392105","LAUREN WARNER ",371.28,"2026-09-06T22:00:08"], [31770,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286543","DEONNA HOLLAND ",555.72,"2026-09-06T22:00:08"], [31771,"0007699919","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",10.92,"2026-09-06T22:00:08"], [31772,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [31773,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",14.27,"2026-09-06T22:00:08"], [31774,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348573","CHRISTOPHER COOMER ",280.97,"2026-09-06T22:00:08"], [31775,"0007705787","2026-06-08T00:00:00",2026,4,652072,"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",4280.81,"2026-09-06T22:00:08"], [31776,"APV7687068","2026-05-08T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",1800.0,"2026-09-06T22:00:08"], [31777,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000388894","TARA SUE MOELLER ",377.45,"2026-09-06T22:00:08"], [31778,"0007713573","2026-06-15T00:00:00",2026,4,519901,"Earn-Long Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31779,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421401","DANA LATIMORE ",1697.47,"2026-09-06T22:00:08"], [31780,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [31781,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276236","AMY SUE GONZALEZ ",764.26,"2026-09-06T22:00:08"], [31782,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290718","MICHAEL MYERS ",200.7,"2026-09-06T22:00:08"], [31783,"0007688483","2026-05-13T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8.18,"2026-09-06T22:00:08"], [31784,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393784","TIMOTHY WILSON ",180.63,"2026-09-06T22:00:08"], [31785,"EXV7673839","2026-04-14T00:00:00",2026,4,595120,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [31786,"0007705808","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",78.75,"2026-09-06T22:00:08"], [31787,"0007710596","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",85.91,"2026-09-06T22:00:08"], [31788,"0007706648","2026-06-04T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3091.65,"2026-09-06T22:00:08"], [31789,"INV7686444","2026-05-08T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",771.81,"2026-09-06T22:00:08"], [31790,"0007656053","2026-04-02T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [31791,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",1949.05,"2026-09-06T22:00:08"], [31792,"0007672982","2026-04-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",90.0,"2026-09-06T22:00:08"], [31793,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344020","VICKIE HIATT ",260.9,"2026-09-06T22:00:08"], [31794,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435930","THERESA KRUCZEK PHD LLC ",174.0,"2026-09-06T22:00:08"], [31795,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291300","GAYLE HELART ",174.8,"2026-09-06T22:00:08"], [31796,"0007666654","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",16.93,"2026-09-06T22:00:08"], [31797,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"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","0000121983","CHRISTEL HOUSE ACADEMY INC ",71770.77,"2026-09-06T22:00:08"], [31798,"APV7711831","2026-06-11T00:00:00",2026,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000405647","BERRY COMMUNICATION LLC ",84620.84,"2026-09-06T22:00:08"], [31799,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425674","AARON MICHAEL WILSON ",1243.79,"2026-09-06T22:00:08"], [31800,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3857.08,"2026-09-06T22:00:08"], [31801,"HCM7673027","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",6.64,"2026-09-06T22:00:08"], [31802,"HCM7682594","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",29.15,"2026-09-06T22:00:08"], [31803,"HCM7682535","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",144.43,"2026-09-06T22:00:08"], [31804,"APV7666693","2026-04-08T00:00:00",2026,4,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000425582","ALIGNED CONSULTING COLLABORATIVE LLC ",12253.0,"2026-09-06T22:00:08"], [31805,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385619","KRISTINA STEVENSON ",853.75,"2026-09-06T22:00:08"], [31806,"HCM7691252","2026-05-20T00:00:00",2026,4,517003,"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",9.05,"2026-09-06T22:00:08"], [31807,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373277","TYRONETTE JACKSON ",2067.15,"2026-09-06T22:00:08"], [31808,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364936","TAYLOR SCHMIDT ",1793.8,"2026-09-06T22:00:08"], [31809,"HCM7663756","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",2.72,"2026-09-06T22:00:08"], [31810,"EXV7731605","2026-06-13T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",38.95,"2026-09-06T22:00:08"], [31811,"0007712723","2026-06-12T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1211.37,"2026-09-06T22:00:08"], [31812,"HCM7663740","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",3.08,"2026-09-06T22:00:08"], [31813,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",30.48,"2026-09-06T22:00:08"], [31814,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193596","MONROE-GREGG SCHL DIST TREAS ",2407.86,"2026-09-06T22:00:08"], [31815,"HCM7712598","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",46.38,"2026-09-06T22:00:08"], [31816,"0007677705","2026-04-27T00:00:00",2026,4,652134,"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",85.57,"2026-09-06T22:00:08"], [31817,"HCM7712647","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",298.79,"2026-09-06T22:00:08"], [31818,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079485","MUNSTER SCHOOL TOWN OF ",14.0,"2026-09-06T22:00:08"], [31819,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406553","KEITH KNOWLES ",839.71,"2026-09-06T22:00:08"], [31820,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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)","0000121966","M.S.D. WASHINGTON TWP TREAS ",5199.8,"2026-09-06T22:00:08"], [31821,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",13784.45,"2026-09-06T22:00:08"], [31822,"0007676802","2026-04-24T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-66674.05,"2026-09-06T22:00:08"], [31823,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [31824,"APV7686971","2026-05-10T00:00:00",2026,4,555501,"Office Equipment",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000213267","ENTECH INSTRUMENTS INC ",1417.94,"2026-09-06T22:00:08"], [31825,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441105","SAMANTHA LUCAS ",1900.37,"2026-09-06T22:00:08"], [31826,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282603","SHERYL BLUETHMANN ",1625.62,"2026-09-06T22:00:08"], [31827,"HCM7663757","2026-04-08T00:00:00",2026,4,516002,"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",421.2,"2026-09-06T22:00:08"], [31828,"EXV7682257","2026-04-23T00:00:00",2026,4,595120,"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",24.6,"2026-09-06T22:00:08"], [31829,"HCM7691245","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1575.98,"2026-09-06T22:00:08"], [31830,"APV7710826","2026-06-10T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",32.74,"2026-09-06T22:00:08"], [31831,"0007698012","2026-05-28T00:00:00",2026,4,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",235.85,"2026-09-06T22:00:08"], [31832,"APV7693601","2026-05-20T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",86.16,"2026-09-06T22:00:08"], [31833,"APV7666930","2026-04-09T00:00:00",2026,4,571200,"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","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",16192.26,"2026-09-06T22:00:08"], [31834,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343146","MICHELE FIELDS ",194.22,"2026-09-06T22:00:08"], [31835,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [31836,"0007679768","2026-05-08T00:00:00",2026,4,652110,"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",20.33,"2026-09-06T22:00:08"], [31837,"0007675087","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",28.09,"2026-09-06T22:00:08"], [31838,"APV7676161","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097103","LIFESPAN RESOURCES INC ",2011.5,"2026-09-06T22:00:08"], [31839,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064775","PIKE COUNTY ",10396.82,"2026-09-06T22:00:08"], [31840,"0007659882","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [31841,"0007675085","2026-04-22T00:00:00",2026,4,510150,"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",0.0,"2026-09-06T22:00:08"], [31842,"HCM7698899","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",9.26,"2026-09-06T22:00:08"], [31843,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000418363","ASHLEY SEDAM ",1040.66,"2026-09-06T22:00:08"], [31844,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367289","LINDSEY ROACH ",252.49,"2026-09-06T22:00:08"], [31845,"HCM7691252","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",601.55,"2026-09-06T22:00:08"], [31846,"HCM7673047","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",458.53,"2026-09-06T22:00:08"], [31847,"HCM7673051","2026-04-22T00:00:00",2026,4,510101,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",3476.85,"2026-09-06T22:00:08"], [31848,"APV7696549","2026-05-26T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",109.62,"2026-09-06T22:00:08"], [31849,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",200.0,"2026-09-06T22:00:08"], [31850,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",374.87,"2026-09-06T22:00:08"], [31851,"0007708730","2026-06-01T00:00:00",2026,4,659270,"Data Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",35.41,"2026-09-06T22:00:08"], [31852,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439176","JAMES CROUSE JR ",588.23,"2026-09-06T22:00:08"], [31853,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092069","JOHN H BONER COMMUNITY CENTER ",28005.47,"2026-09-06T22:00:08"], [31854,"HCM7691198","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",8.34,"2026-09-06T22:00:08"], [31855,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326730","RACHEL BEAZELL ",1123.89,"2026-09-06T22:00:08"], [31856,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [31857,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326351","CHARLES GLICK ",401.39,"2026-09-06T22:00:08"], [31858,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121172","SOUTH GIBSON SCHL CORP TREAS ",2751.18,"2026-09-06T22:00:08"], [31859,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",16.5,"2026-09-06T22:00:08"], [31860,"HCM7663747","2026-04-08T00:00:00",2026,4,510150,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",4119.49,"2026-09-06T22:00:08"], [31861,"APV7672229","2026-04-17T00:00:00",2026,4,543064,"Main - Painting-Supls&Eq",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",22.3,"2026-09-06T22:00:08"], [31862,"APV7686085","2026-05-08T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000062061","WAYNE COUNTY ",44824.37,"2026-09-06T22:00:08"], [31863,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359762","FARINETTA TURNER ",240.83,"2026-09-06T22:00:08"], [31864,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227456","TIMOTHY ALLEN HALL ",180.62,"2026-09-06T22:00:08"], [31865,"0007731123","2026-06-23T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",6.86,"2026-09-06T22:00:08"], [31866,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365204","CRYSTAL MALONE ",1395.28,"2026-09-06T22:00:08"], [31867,"APV7698279","2026-05-28T00:00:00",2026,4,570010,"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","0000065514","RIVER VALLEY RESOURCES, INC ",81574.98,"2026-09-06T22:00:08"], [31868,"EXV7670683","2026-04-14T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.87,"2026-09-06T22:00:08"], [31869,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347357","SCOTT SIGERFOOS ",862.99,"2026-09-06T22:00:08"], [31870,"HCM7682600","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",5042.84,"2026-09-06T22:00:08"], [31871,"HCM7691212","2026-05-20T00:00:00",2026,4,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1715.3,"2026-09-06T22:00:08"], [31872,"HCM7691203","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",60.91,"2026-09-06T22:00:08"], [31873,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",14500.54,"2026-09-06T22:00:08"], [31874,"0007669998","2026-04-15T00:00:00",2026,4,652134,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31875,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297353","STEPHEN REYNOLDS ",1949.14,"2026-09-06T22:00:08"], [31876,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424682","MISSY CLINE ",1450.44,"2026-09-06T22:00:08"], [31877,"HCM7698883","2026-06-03T00:00:00",2026,4,519503,"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",2565.0,"2026-09-06T22:00:08"], [31878,"0007708730","2026-06-01T00:00:00",2026,4,659360,"Special Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",9.79,"2026-09-06T22:00:08"], [31879,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-09-06T22:00:08"], [31880,"APV7685278","2026-05-07T00:00:00",2026,4,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",4881.66,"2026-09-06T22:00:08"], [31881,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [31882,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350596","CHANZE SMITH ",605.39,"2026-09-06T22:00:08"], [31883,"APV7706926","2026-06-04T00:00:00",2026,4,539140,"Prog Op - Background Checks",258,"Civil Rights Comm","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",48.38,"2026-09-06T22:00:08"], [31884,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367026","MADELEINE FOGLER ",2219.68,"2026-09-06T22:00:08"], [31885,"0007684417","2026-05-01T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4303.32,"2026-09-06T22:00:08"], [31886,"0007672902","2026-04-20T00:00:00",2026,4,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1345.43,"2026-09-06T22:00:08"], [31887,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410764","PATRICIA WALL ",683.16,"2026-09-06T22:00:08"], [31888,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398911","PAUL MOFFETT ",873.99,"2026-09-06T22:00:08"], [31889,"HCM7698894","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25.65,"2026-09-06T22:00:08"], [31890,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [31891,"0007668387","2026-04-13T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",42.88,"2026-09-06T22:00:08"], [31892,"APV7678705","2026-04-28T00:00:00",2026,4,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)","0000332326","ITOUCH BIOMETRICS LLC ",22035.0,"2026-09-06T22:00:08"], [31893,"EXV7671568","2026-04-14T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",129.09,"2026-09-06T22:00:08"], [31894,"EXV7694914","2026-05-20T00:00:00",2026,4,595120,"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","National and State Tobacco Control Program"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [31895,"APV7714022","2026-06-15T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409499","LISA MITCHELL ",2135.95,"2026-09-06T22:00:08"], [31896,"0007708730","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",936.79,"2026-09-06T22:00:08"], [31897,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313041","TRESSIE HARRINGTON ",456.18,"2026-09-06T22:00:08"], [31898,"APV7695259","2026-05-22T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193810","BATESVILLE CLERK-TREASURER ",1347.89,"2026-09-06T22:00:08"], [31899,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [31900,"0007734429","2026-06-26T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",-13.27,"2026-09-06T22:00:08"], [31901,"APV7663022","2026-04-02T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000154161","WILSON, GREGORY A ",3024.0,"2026-09-06T22:00:08"], [31902,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",8520.65,"2026-09-06T22:00:08"], [31903,"0007675830","2026-04-24T00:00:00",2026,4,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31904,"HCM7672999","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",119.42,"2026-09-06T22:00:08"], [31905,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",394.67,"2026-09-06T22:00:08"], [31906,"HCM7673069","2026-04-22T00:00:00",2026,4,510101,"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",7360.66,"2026-09-06T22:00:08"], [31907,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319985","CRYSTAL GUTH ",541.87,"2026-09-06T22:00:08"], [31908,"0007660827","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1397.1,"2026-09-06T22:00:08"], [31909,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [31910,"0007705787","2026-06-08T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",104.28,"2026-09-06T22:00:08"], [31911,"APV7668621","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",25213.59,"2026-09-06T22:00:08"], [31912,"APV7721149","2026-06-18T00:00:00",2026,4,531029,"Prof Serv - IT Services",60,"Management Performance Hub","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",15162.48,"2026-09-06T22:00:08"], [31913,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344308","NATHAN VOS ",815.73,"2026-09-06T22:00:08"], [31914,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309853","FARRAH WEIS ",150.52,"2026-09-06T22:00:08"], [31915,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329974","SHARON GREEN ",405.34,"2026-09-06T22:00:08"], [31916,"HCM7691242","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [31917,"0007708730","2026-06-01T00:00:00",2026,4,555503,"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",18.4,"2026-09-06T22:00:08"], [31918,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307330","SUZETTE GATLIN ",200.69,"2026-09-06T22:00:08"], [31919,"EXV7698627","2026-05-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",35.0,"2026-09-06T22:00:08"], [31920,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355731","ETHEL HABEGGER ",200.69,"2026-09-06T22:00:08"], [31921,"ARD7686311","2026-05-08T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-15142.33,"2026-09-06T22:00:08"], [31922,"0007708730","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",41.01,"2026-09-06T22:00:08"], [31923,"APV7699275","2026-05-29T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",3366.0,"2026-09-06T22:00:08"], [31924,"HCM7698899","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",47.88,"2026-09-06T22:00:08"], [31925,"0007678681","2026-04-28T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",52.6,"2026-09-06T22:00:08"], [31926,"0007664916","2026-04-07T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15522.18,"2026-09-06T22:00:08"], [31927,"0007671876","2026-04-17T00:00:00",2026,4,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31928,"APV7674347","2026-04-21T00:00:00",2026,4,547157,"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 ",1489.36,"2026-09-06T22:00:08"], [31929,"0007688542","2026-05-13T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",32327.06,"2026-09-06T22:00:08"], [31930,"0007708730","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",74.36,"2026-09-06T22:00:08"], [31931,"0007693447","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",278.13,"2026-09-06T22:00:08"], [31932,"0007710608","2026-06-10T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [31933,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289396","ANGIE TIMMONS ",1003.47,"2026-09-06T22:00:08"], [31934,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [31935,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295284","BILLIE WHITE ",929.62,"2026-09-06T22:00:08"], [31936,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300672","MARY MARTIN ",611.79,"2026-09-06T22:00:08"], [31937,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",699.49,"2026-09-06T22:00:08"], [31938,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243374","THOMAS A DICKEY ",792.03,"2026-09-06T22:00:08"], [31939,"0007713583","2026-06-15T00:00:00",2026,4,532057,"Main Electrical Installation",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31940,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078193","TERRE HAUTE SAVINGS BANK ",99.0,"2026-09-06T22:00:08"], [31941,"HCM7698896","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",119.58,"2026-09-06T22:00:08"], [31942,"APV7683941","2026-05-06T00:00:00",2026,4,539048,"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 ",2695.0,"2026-09-06T22:00:08"], [31943,"0007704621","2026-06-02T00:00:00",2026,4,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1144.26,"2026-09-06T22:00:08"], [31944,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",333.14,"2026-09-06T22:00:08"], [31945,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425825","TONYA REED ",941.66,"2026-09-06T22:00:08"], [31946,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [31947,"HCM7682541","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.08,"2026-09-06T22:00:08"], [31948,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175119","BEKI-MONIQUE WEBER ",364.16,"2026-09-06T22:00:08"], [31949,"0007664916","2026-04-07T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",15.73,"2026-09-06T22:00:08"], [31950,"0007713573","2026-06-15T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31951,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436473","MINDFUL GROWTH ",14.0,"2026-09-06T22:00:08"], [31952,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000000293","MADISON COUNTY AUDITOR ",3460.0,"2026-09-06T22:00:08"], [31953,"0007705662","2026-06-03T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [31954,"0007708766","2026-06-08T00:00:00",2026,4,518161,"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",729.64,"2026-09-06T22:00:08"], [31955,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281099","KATHY BRYANT ",883.05,"2026-09-06T22:00:08"], [31956,"0007689495","2026-05-14T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.68,"2026-09-06T22:00:08"], [31957,"HCM7698875","2026-06-03T00:00:00",2026,4,510101,"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",10949.96,"2026-09-06T22:00:08"], [31958,"HCM7663685","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",300.81,"2026-09-06T22:00:08"], [31959,"0007706648","2026-06-04T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.74,"2026-09-06T22:00:08"], [31960,"APV7708984","2026-06-06T00:00:00",2026,4,591038,"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","0000014232","TSF COMPANY INC ",131.25,"2026-09-06T22:00:08"], [31961,"APV7667739","2026-04-10T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000107802","LIFETIME RESOURCESINC ",2905.01,"2026-09-06T22:00:08"], [31962,"0007710610","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [31963,"APV7662221","2026-04-01T00:00:00",2026,4,547180,"SpOp - Materials&Parts",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 ",56.1,"2026-09-06T22:00:08"], [31964,"0007710592","2026-06-10T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",171937.09,"2026-09-06T22:00:08"], [31965,"EXV7724866","2026-06-01T00:00:00",2026,4,595570,"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","Great Lakes Restoration"," ","General Ledger Entry",38.3,"2026-09-06T22:00:08"], [31966,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121119","OUR LADY OF PERPETUAL SCHOOL ",6600.6,"2026-09-06T22:00:08"], [31967,"HCM7691242","2026-05-20T00:00:00",2026,4,517003,"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",1752.98,"2026-09-06T22:00:08"], [31968,"0007734441","2026-06-26T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",43.05,"2026-09-06T22:00:08"], [31969,"0007718268","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",909.65,"2026-09-06T22:00:08"], [31970,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387945","EMILY ARMEY ",4955.54,"2026-09-06T22:00:08"], [31971,"APV7677024","2026-04-24T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000015736","NAMI INDIANA ",2500.0,"2026-09-06T22:00:08"], [31972,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121702","GARY COMM SCHL CORP TREASURER ",660372.69,"2026-09-06T22:00:08"], [31973,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402846","LENA SMART ",1317.01,"2026-09-06T22:00:08"], [31974,"APV7686088","2026-05-08T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000231313","VALLEY PROFESSIONALS COMMUNITY ",40000.0,"2026-09-06T22:00:08"], [31975,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294472","ROSAUGHN THOMPSON ",501.74,"2026-09-06T22:00:08"], [31976,"EXV7718802","2026-06-01T00:00:00",2026,4,595520,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",117.0,"2026-09-06T22:00:08"], [31977,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316097","LAURA BUSE ",1095.99,"2026-09-06T22:00:08"], [31978,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291469","PAULA WOOD ",364.16,"2026-09-06T22:00:08"], [31979,"APV7675228","2026-04-22T00:00:00",2026,4,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000091994","NEXSTAR MEDIA INC ",5250.0,"2026-09-06T22:00:08"], [31980,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238558","DEBRA STRIETELMEIER ",252.48,"2026-09-06T22:00:08"], [31981,"EXV7733366","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",17.7,"2026-09-06T22:00:08"], [31982,"0007710596","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",32340.87,"2026-09-06T22:00:08"], [31983,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [31984,"0007675828","2026-04-24T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31985,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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 ",534.0,"2026-09-06T22:00:08"], [31986,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423146","VALERIE HUNTER ",1093.84,"2026-09-06T22:00:08"], [31987,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259681","CRYSTAL WEEMES ",100.35,"2026-09-06T22:00:08"], [31988,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399312","BEVERLY BOYNTON ",60.21,"2026-09-06T22:00:08"], [31989,"APV7710869","2026-06-10T00:00:00",2026,4,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000061817","GOOD SAMARITAN HOSPITAL ",4296.81,"2026-09-06T22:00:08"], [31990,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",44491.25,"2026-09-06T22:00:08"], [31991,"HCM7682527","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",688.67,"2026-09-06T22:00:08"], [31992,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290702","TINA ANTHONY ",401.39,"2026-09-06T22:00:08"], [31993,"HCM7682535","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [31994,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",11786.3,"2026-09-06T22:00:08"], [31995,"APV7668573","2026-04-13T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000055121","CITY OF AUBURN ",54.26,"2026-09-06T22:00:08"], [31996,"0007699927","2026-05-31T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [31997,"0007720951","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.2,"2026-09-06T22:00:08"], [31998,"APV7688949","2026-05-13T00:00:00",2026,4,535014,"Com & Train - TRAINING General",700,"Education","Contractual Services","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000057167","US BANK ",199.0,"2026-09-06T22:00:08"], [31999,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [32000,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331799","KRYSTAL HUFF ",265.72,"2026-09-06T22:00:08"], [32001,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325085","JEANA WATSON ",140.48,"2026-09-06T22:00:08"], [32002,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",5378.11,"2026-09-06T22:00:08"], [32003,"0007718287","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.76,"2026-09-06T22:00:08"], [32004,"0007708730","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",32.02,"2026-09-06T22:00:08"], [32005,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421338","JENNA SMITH ",327.45,"2026-09-06T22:00:08"], [32006,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [32007,"APV7695418","2026-05-22T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000258411","SUSAN GRACE SPILLY LEE ",7412.4,"2026-09-06T22:00:08"], [32008,"0007708700","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32009,"0007718308","2026-06-17T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32010,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [32011,"APV7692483","2026-05-19T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064075","CLAY COUNTY ",833.8,"2026-09-06T22:00:08"], [32012,"APV7713972","2026-06-15T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-09-06T22:00:08"], [32013,"HCM7682594","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",12.85,"2026-09-06T22:00:08"], [32014,"APV7662320","2026-04-01T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000050992","MILESTONE CONTRACTORS LP ",119403.85,"2026-09-06T22:00:08"], [32015,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276841","JILL MARTISAUSKAS ",854.57,"2026-09-06T22:00:08"], [32016,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362393","VICKI E ADKISSON 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Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1171.67,"2026-09-06T22:00:08"], [32021,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422022","ERICA R PINION ",1003.6,"2026-09-06T22:00:08"], [32022,"0007705787","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",217.5,"2026-09-06T22:00:08"], [32023,"APV7666939","2026-04-09T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",24169.45,"2026-09-06T22:00:08"], [32024,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296811","NICOLE MARIE SPENCER ",802.77,"2026-09-06T22:00:08"], [32025,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414505","ZACHARY KORFF ",515.59,"2026-09-06T22:00:08"], [32026,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312359","JON GOLLER ",180.63,"2026-09-06T22:00:08"], [32027,"EXV7707302","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",29.4,"2026-09-06T22:00:08"], [32028,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107869","BURRIS AND LECLERE LLC ",14.0,"2026-09-06T22:00:08"], [32029,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300209","CARMEN FLECK ",100.35,"2026-09-06T22:00:08"], [32030,"APV7691697","2026-05-18T00:00:00",2026,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000057167","US BANK ",14188.01,"2026-09-06T22:00:08"], [32031,"0007708730","2026-06-01T00:00:00",2026,4,547042,"SpOp-Instruction",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [32032,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch 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Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",492.99,"2026-09-06T22:00:08"], [32036,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372908","GEORGE SHANLEY ",516.79,"2026-09-06T22:00:08"], [32037,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121119","OUR LADY OF PERPETUAL SCHOOL ",4338.9,"2026-09-06T22:00:08"], [32038,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425063","JAMEE A THIELE ",240.43,"2026-09-06T22:00:08"], [32039,"APV7681895","2026-05-01T00:00:00",2026,4,547030,"SpOp-Refrigeration",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",1140.0,"2026-09-06T22:00:08"], [32040,"0007708730","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",9.16,"2026-09-06T22:00:08"], [32041,"0007684417","2026-05-01T00:00:00",2026,4,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6058.73,"2026-09-06T22:00:08"], [32042,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [32043,"APV7698279","2026-05-28T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000392389","AMAZON CAPITAL SERVICES INC ",41.99,"2026-09-06T22:00:08"], [32044,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160425","RYAN K EBLER ",330.17,"2026-09-06T22:00:08"], [32045,"0007708784","2026-06-08T00:00:00",2026,4,517003,"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",130.53,"2026-09-06T22:00:08"], [32046,"APV7674303","2026-04-21T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",581.5,"2026-09-06T22:00:08"], [32047,"HCM7712653","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",32.66,"2026-09-06T22:00:08"], [32048,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [32049,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369138","BRENDA KELLEMS ",436.71,"2026-09-06T22:00:08"], [32050,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245339","LAURA KAY WAREING ",2036.65,"2026-09-06T22:00:08"], [32051,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301478","NICOLE LEDBETTER ",60.21,"2026-09-06T22:00:08"], [32052,"0007681460","2026-04-30T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [32053,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309742","THOMAS BLOOM ",418.85,"2026-09-06T22:00:08"], [32054,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307975","ERIKA CELESTE ",301.04,"2026-09-06T22:00:08"], [32055,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",5431.67,"2026-09-06T22:00:08"], [32056,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",157.36,"2026-09-06T22:00:08"], [32057,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427424","AMBER PERKINS ",531.97,"2026-09-06T22:00:08"], [32058,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",241.2,"2026-09-06T22:00:08"], [32059,"0007659922","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",86.94,"2026-09-06T22:00:08"], [32060,"0007659882","2026-04-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",107.58,"2026-09-06T22:00:08"], [32061,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [32062,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"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",8811.4,"2026-09-06T22:00:08"], [32063,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375974","DOMINIQUE BROWN ",826.46,"2026-09-06T22:00:08"], [32064,"0007676814","2026-04-24T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",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",21.81,"2026-09-06T22:00:08"], [32065,"EXV7712386","2026-06-01T00:00:00",2026,4,595150,"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",28.17,"2026-09-06T22:00:08"], [32066,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",334.0,"2026-09-06T22:00:08"], [32067,"APV7698229","2026-05-28T00:00:00",2026,4,541002,"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 ",2294.64,"2026-09-06T22:00:08"], [32068,"APV7691706","2026-05-18T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000059184","UNIV OF NOTRE DAME ",5000.0,"2026-09-06T22:00:08"], [32069,"HCM7682578","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [32070,"0007705804","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",20.85,"2026-09-06T22:00:08"], [32071,"HCM7673027","2026-04-22T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",439.33,"2026-09-06T22:00:08"], [32072,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323867","ANNA HAEGELE ",561.95,"2026-09-06T22:00:08"], [32073,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263709","ROBERT D LYNN ",1806.24,"2026-09-06T22:00:08"], [32074,"HCM7673051","2026-04-22T00:00:00",2026,4,518161,"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",1825.4,"2026-09-06T22:00:08"], [32075,"HCM7698884","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1205.9,"2026-09-06T22:00:08"], [32076,"0007688524","2026-05-13T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32077,"0007679767","2026-05-08T00:00:00",2026,4,652134,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",24.48,"2026-09-06T22:00:08"], [32078,"0007707490","2026-06-05T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [32079,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261657","ANITA MANN ",388.44,"2026-09-06T22:00:08"], [32080,"APV7676237","2026-04-22T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000334943","PRIMERA ENGINEERS LTD ",40833.55,"2026-09-06T22:00:08"], [32081,"0007684411","2026-05-01T00:00:00",2026,4,652051,"Data Circuits-On Network",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",315.54,"2026-09-06T22:00:08"], [32082,"APV7693601","2026-05-20T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077854","INTERLOCAL C A P INC ",49645.27,"2026-09-06T22:00:08"], [32083,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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 ",151.0,"2026-09-06T22:00:08"], [32084,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368872","MELINDA CAMPBELL ",361.25,"2026-09-06T22:00:08"], [32085,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354867","PAULA LANE ",140.48,"2026-09-06T22:00:08"], [32086,"0007707814","2026-06-05T00:00:00",2026,4,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National 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BLUFFTON-HARRISON TREAS ",61102.43,"2026-09-06T22:00:08"], [32106,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394595","TOMMI PRUITT ",1705.9,"2026-09-06T22:00:08"], [32107,"0007710596","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [32108,"HCM7663761","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7644.59,"2026-09-06T22:00:08"], [32109,"HCM7698875","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.91,"2026-09-06T22:00:08"], [32110,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335368","ANTIONETTE WILLIAMS ",826.21,"2026-09-06T22:00:08"], [32111,"0007699926","2026-05-31T00:00:00",2026,4,520106,"Water & Sewage - 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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",455.25,"2026-09-06T22:00:08"], [32146,"APV7681767","2026-05-01T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",55809.51,"2026-09-06T22:00:08"], [32147,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261388","NINA SMITH ",242.77,"2026-09-06T22:00:08"], [32148,"APV7668638","2026-04-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000199616","REGION 10 WORKFORCE BOARD, INC ",3107.84,"2026-09-06T22:00:08"], [32149,"0007676725","2026-04-24T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [32150,"HCM7673047","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",848.62,"2026-09-06T22:00:08"], [32151,"APV7706105","2026-06-03T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000078881","HENRY COUNTY MEMORIAL HOSP ",7021.05,"2026-09-06T22:00:08"], [32152,"0007699927","2026-05-31T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1772.56,"2026-09-06T22:00:08"], [32153,"APV7706093","2026-06-03T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000075008","LIFESTREAM SERVICES INC ",7047.98,"2026-09-06T22:00:08"], [32154,"0007718327","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",447.12,"2026-09-06T22:00:08"], [32155,"0007687564","2026-05-12T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",29774.43,"2026-09-06T22:00:08"], [32156,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375237","AMANDA LIGHT ",194.22,"2026-09-06T22:00:08"], [32157,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396853","KRISTINE TURPIN ",318.3,"2026-09-06T22:00:08"], [32158,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389742","JIMMY L SIZEMORE ",341.18,"2026-09-06T22:00:08"], [32159,"0007708730","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",271.29,"2026-09-06T22:00:08"], [32160,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [32161,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387359","DANIELLE LEPRI BABATOPE ",135.95,"2026-09-06T22:00:08"], [32162,"0007704706","2026-06-02T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5384.95,"2026-09-06T22:00:08"], [32163,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406101","3020 NORTH POST ROAD LLC ",5061.07,"2026-09-06T22:00:08"], [32164,"0007708730","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",86.17,"2026-09-06T22:00:08"], [32165,"APV7675320","2026-04-22T00:00:00",2026,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",64286.86,"2026-09-06T22:00:08"], [32166,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [32167,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232137","OUR LADY OF GRACE ",6267.56,"2026-09-06T22:00:08"], [32168,"0007708730","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2857.71,"2026-09-06T22:00:08"], [32169,"0007677603","2026-04-27T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32170,"0007675869","2026-04-23T00:00:00",2026,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",73.75,"2026-09-06T22:00:08"], [32171,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368609","KEANAN EDWARDS ",100.35,"2026-09-06T22:00:08"], [32172,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134337","JOSHUA W HALLETT ",466.13,"2026-09-06T22:00:08"], [32173,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",79057.98,"2026-09-06T22:00:08"], [32174,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",8638.83,"2026-09-06T22:00:08"], [32175,"APV7731345","2026-06-23T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-09-06T22:00:08"], [32176,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394639","CONNIE S EVANS ",401.39,"2026-09-06T22:00:08"], [32177,"0007707490","2026-06-05T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.1,"2026-09-06T22:00:08"], [32178,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247856","KIMBERLY VALENTINE ",1111.91,"2026-09-06T22:00:08"], [32179,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366395","KATHY MITCHELL ",446.7,"2026-09-06T22:00:08"], [32180,"0007710610","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [32181,"0007706698","2026-06-04T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.94,"2026-09-06T22:00:08"], [32182,"0007683724","2026-05-06T00:00:00",2026,4,510150,"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",0.0,"2026-09-06T22:00:08"], [32183,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387971","DARRELL BAILEY ",541.88,"2026-09-06T22:00:08"], [32184,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405055","NICOLE RENEE DECK ",194.22,"2026-09-06T22:00:08"], [32185,"0007708730","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [32186,"0007707701","2026-06-08T00:00:00",2026,4,659270,"Data Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",25.35,"2026-09-06T22:00:08"], [32187,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377959","ANNA SARACENO ",702.43,"2026-09-06T22:00:08"], [32188,"APV7710826","2026-06-10T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000440743","GENRIC INC ",64122.24,"2026-09-06T22:00:08"], [32189,"0007688526","2026-05-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43.27,"2026-09-06T22:00:08"], [32190,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000191581","CLARKSVILLE SPINE AND ",14.0,"2026-09-06T22:00:08"], [32191,"0007692445","2026-05-19T00:00:00",2026,4,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32192,"APV7693605","2026-05-20T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000075178","CENTERSTONE OF INDIANA INC ",5000.0,"2026-09-06T22:00:08"], [32193,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422275","HEATHER HOLLENBACK ",1720.15,"2026-09-06T22:00:08"], [32194,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396681","MARK J BILBREY ",2648.76,"2026-09-06T22:00:08"], [32195,"HCM7673014","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",290.51,"2026-09-06T22:00:08"], [32196,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [32197,"0007705805","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",19.32,"2026-09-06T22:00:08"], [32198,"HCM7712637","2026-06-17T00:00:00",2026,4,510101,"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",6956.83,"2026-09-06T22:00:08"], [32199,"0007733576","2026-06-26T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9.3,"2026-09-06T22:00:08"], [32200,"0007718273","2026-06-17T00:00:00",2026,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",367.83,"2026-09-06T22:00:08"], [32201,"HCM7672999","2026-04-22T00:00:00",2026,4,517005,"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",235.85,"2026-09-06T22:00:08"], [32202,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349478","ANDREA JOHNSON ",582.01,"2026-09-06T22:00:08"], [32203,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344354","LEISHA HARKNESS ",200.7,"2026-09-06T22:00:08"], [32204,"EXV7733348","2026-06-02T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",60.7,"2026-09-06T22:00:08"], [32205,"0007684417","2026-05-01T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",91.56,"2026-09-06T22:00:08"], [32206,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354453","AMANDA ALLTON ",310.75,"2026-09-06T22:00:08"], [32207,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418773","JOHN LUIS RAMOS ",698.01,"2026-09-06T22:00:08"], [32208,"APV7673462","2026-04-17T00:00:00",2026,4,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",339.61,"2026-09-06T22:00:08"], [32209,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307470","HEATHER RUNYAN ",291.33,"2026-09-06T22:00:08"], [32210,"APV7680851","2026-04-30T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",25000.0,"2026-09-06T22:00:08"], [32211,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [32212,"0007666543","2026-04-01T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",18.68,"2026-09-06T22:00:08"], [32213,"APV7704168","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",1077.68,"2026-09-06T22:00:08"], [32214,"0007733576","2026-06-26T00:00:00",2026,4,547124,"SpOp - Household Flooring",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [32215,"APV7662221","2026-04-01T00:00:00",2026,4,534090,"Sec & Sfty - Water Safety",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",51.23,"2026-09-06T22:00:08"], [32216,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423906","CHINA M BANKS ",743.17,"2026-09-06T22:00:08"], [32217,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238181","DAPHANE ALFREIDA ROMER ",301.04,"2026-09-06T22:00:08"], [32218,"HCM7663689","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",328.93,"2026-09-06T22:00:08"], [32219,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396584","JAMES C WILSON ",1339.03,"2026-09-06T22:00:08"], [32220,"APV7718536","2026-06-17T00:00:00",2026,4,534040,"Sec & Sfty - SECURITY ALARMS",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000396986","KIRK BOOHER ENTERPRISES LLC ",-8.42,"2026-09-06T22:00:08"], [32221,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352541","MICHELLE LAGUNA ",776.88,"2026-09-06T22:00:08"], [32222,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300060","SAMUEL FRY ",1157.4,"2026-09-06T22:00:08"], [32223,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413387","NICHOLAS HUETHER ",510.22,"2026-09-06T22:00:08"], [32224,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411143","EDWARD G BRIDGES ",401.38,"2026-09-06T22:00:08"], [32225,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000015898","INDIANA STATE UNIVERSITY ",4347.58,"2026-09-06T22:00:08"], [32226,"0007708730","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",98.15,"2026-09-06T22:00:08"], [32227,"APV7687804","2026-05-12T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061526","EARL GRAY and SONS INC ",3315.21,"2026-09-06T22:00:08"], [32228,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [32229,"0007710610","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.34,"2026-09-06T22:00:08"], [32230,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395993","TIERRA DAWN LOPEZ ",967.34,"2026-09-06T22:00:08"], [32231,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267994","CARLA BOHLINGER ",194.22,"2026-09-06T22:00:08"], [32232,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243428","JONI HARDY ",702.43,"2026-09-06T22:00:08"], [32233,"0007720976","2026-06-18T00:00:00",2026,4,652370,"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",1.87,"2026-09-06T22:00:08"], [32234,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [32235,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [32236,"0007710610","2026-06-01T00:00:00",2026,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [32237,"0007679767","2026-05-08T00:00:00",2026,4,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",31.04,"2026-09-06T22:00:08"], [32238,"APV7664321","2026-04-06T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296202","TAUBER LAW OFFICES ",1000.0,"2026-09-06T22:00:08"], [32239,"0007698794","2026-06-02T00:00:00",2026,4,546005,"Off-Printer Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [32240,"APV7679935","2026-04-29T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000357941","PATTERSON HORTH INC ",1037.76,"2026-09-06T22:00:08"], [32241,"0007713586","2026-06-15T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32242,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440461","CHRISTOPHER DYKES ",433.3,"2026-09-06T22:00:08"], [32243,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301591","KRISTIN J NORRIS ",200.7,"2026-09-06T22:00:08"], [32244,"0007705787","2026-06-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",146.59,"2026-09-06T22:00:08"], [32245,"APV7676130","2026-04-23T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000053736","MARION COUNTY ",870.0,"2026-09-06T22:00:08"], [32246,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330974","ANGELA GREEN ",155.38,"2026-09-06T22:00:08"], [32247,"APV7710079","2026-06-09T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",5649.6,"2026-09-06T22:00:08"], [32248,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425624","ROBERT M BAUGHMAN ",1528.89,"2026-09-06T22:00:08"], [32249,"APV7665124","2026-04-07T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","State Small Business Credit Initiative Technical Assistance Grant Program","0000391711","PENNY TRACKER LLC ",32478.0,"2026-09-06T22:00:08"], [32250,"0007711785","2026-06-11T00:00:00",2026,4,595110,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",232.05,"2026-09-06T22:00:08"], [32251,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437754","JAMES OWEN ",351.21,"2026-09-06T22:00:08"], [32252,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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 ",7.0,"2026-09-06T22:00:08"], [32253,"0007667423","2026-04-10T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1040252.22,"2026-09-06T22:00:08"], [32254,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",38568.52,"2026-09-06T22:00:08"], [32255,"0007675947","2026-04-23T00:00:00",2026,4,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",-2076.3,"2026-09-06T22:00:08"], [32256,"0007693291","2026-05-20T00:00:00",2026,4,517005,"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",-181.94,"2026-09-06T22:00:08"], [32257,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337423","MICHAEL CURTIS ",246.85,"2026-09-06T22:00:08"], [32258,"EXV7680290","2026-04-02T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",20.09,"2026-09-06T22:00:08"], [32259,"0007710610","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [32260,"0007695130","2026-05-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",130.26,"2026-09-06T22:00:08"], [32261,"0007675093","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.76,"2026-09-06T22:00:08"], [32262,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000063182","REGINA SANDERS-BROWN ",401.39,"2026-09-06T22:00:08"], [32263,"0007666579","2026-04-01T00:00:00",2026,4,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",85.34,"2026-09-06T22:00:08"], [32264,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [32265,"0007731797","2026-06-30T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.91,"2026-09-06T22:00:08"], [32266,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",13379.62,"2026-09-06T22:00:08"], [32267,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [32268,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",169.82,"2026-09-06T22:00:08"], [32269,"APV7696449","2026-05-26T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054178","WHITLEY COUNTY ",824.44,"2026-09-06T22:00:08"], [32270,"0007707814","2026-06-05T00:00:00",2026,4,652151,"800# Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [32271,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411790","JORDAN LEIGH KILGREN ",855.36,"2026-09-06T22:00:08"], [32272,"HCM7691253","2026-05-20T00:00:00",2026,4,510201,"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",232.49,"2026-09-06T22:00:08"], [32273,"0007675095","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",92.53,"2026-09-06T22:00:08"], [32274,"0007699927","2026-05-31T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",14.3,"2026-09-06T22:00:08"], [32275,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371889","HEATH WHEELER ",582.82,"2026-09-06T22:00:08"], [32276,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411807","SARAH M FINN ",986.81,"2026-09-06T22:00:08"], [32277,"APV7677065","2026-04-24T00:00:00",2026,4,570010,"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","0000001679","VINCENNES UNIV ",91682.03,"2026-09-06T22:00:08"], [32278,"HCM7682578","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",13.44,"2026-09-06T22:00:08"], [32279,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [32280,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",23000.0,"2026-09-06T22:00:08"], [32281,"0007706648","2026-06-04T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.12,"2026-09-06T22:00:08"], [32282,"APV7666095","2026-04-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",1051.71,"2026-09-06T22:00:08"], [32283,"0007699919","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412268","BOBBIE MILLAR ",1715.35,"2026-09-06T22:00:08"], [32295,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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 ",26.0,"2026-09-06T22:00:08"], [32296,"0007689496","2026-05-14T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",20982.42,"2026-09-06T22:00:08"], [32297,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347852","MEGAN COLVIN ",401.39,"2026-09-06T22:00:08"], [32298,"0007659867","2026-04-08T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1594.44,"2026-09-06T22:00:08"], [32299,"APV7681934","2026-05-01T00:00:00",2026,4,531038,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000065378","COMPUTER AID, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000440930","JESSICA STEWART ",761.64,"2026-09-06T22:00:08"], [32310,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386361","JONATHAN HOPKINS ",523.81,"2026-09-06T22:00:08"], [32311,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110196","CHILDREN FIRST LEARNING CENTER ",964.45,"2026-09-06T22:00:08"], [32312,"0007675066","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",52.23,"2026-09-06T22:00:08"], [32313,"0007675080","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6635.41,"2026-09-06T22:00:08"], [32314,"APC7689719","2026-05-14T00:00:00",2026,4,539025,"Prog Op-Non-Medical LabTest",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000057167","US BANK ",-362.25,"2026-09-06T22:00:08"], [32315,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [32316,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309327","CRAIG NEUENSCHWANDER ",595.86,"2026-09-06T22:00:08"], [32317,"HCM7682605","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.66,"2026-09-06T22:00:08"], [32318,"0007723980","2026-06-19T00:00:00",2026,4,519503,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",39.96,"2026-09-06T22:00:08"], [32319,"HCM7673027","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",137833.5,"2026-09-06T22:00:08"], [32320,"0007732665","2026-06-25T00:00:00",2026,4,595570,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32321,"APV7664321","2026-04-06T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000113795","INDIANA DEVELOPMENT TRAINING ",598.36,"2026-09-06T22:00:08"], [32322,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364946","SALVATORE PARISI ",554.92,"2026-09-06T22:00:08"], [32323,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391604","SUSAN HILL ",448.65,"2026-09-06T22:00:08"], [32324,"APV7686114","2026-05-08T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097234","CRISIS CENTER INC ",1487.61,"2026-09-06T22:00:08"], [32325,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382057","PAULA SMITH ",301.04,"2026-09-06T22:00:08"], [32326,"0007693365","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.56,"2026-09-06T22:00:08"], [32327,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000248797","BLOOMINGTON PROJECT SCHOOL ",9143.75,"2026-09-06T22:00:08"], [32328,"0007670900","2026-04-16T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",21632.67,"2026-09-06T22:00:08"], [32329,"APV7673439","2026-04-20T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000394638","RUTH HOUSE INC ",360.0,"2026-09-06T22:00:08"], [32330,"HCM7682600","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2668.66,"2026-09-06T22:00:08"], [32331,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076091","INDIANA HEARTLAND F.C.U. 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Justice Prosecutors and Defenders Incentive Act","0000114931","US DEPARTMENT ",370.0,"2026-09-06T22:00:08"], [32335,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421810","JACOB GUNNELL ",683.16,"2026-09-06T22:00:08"], [32336,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [32337,"0007681532","2026-05-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-648.17,"2026-09-06T22:00:08"], [32338,"HCM7663685","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [32339,"0007708730","2026-06-01T00:00:00",2026,4,547042,"SpOp-Instruction",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.17,"2026-09-06T22:00:08"], [32340,"APV7709103","2026-06-08T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",31858.76,"2026-09-06T22:00:08"], [32341,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [32342,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415550","LINDA MARCUM ",436.71,"2026-09-06T22:00:08"], [32343,"0007720976","2026-06-18T00:00:00",2026,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",267.64,"2026-09-06T22:00:08"], [32344,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000273273","RANDY PASCHAL ",1233.11,"2026-09-06T22:00:08"], [32345,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311397","CAMILLE DENNIE ",388.44,"2026-09-06T22:00:08"], [32346,"APV7706784","2026-06-04T00:00:00",2026,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000404259","SURF AIR WIRELESS LLC ",378037.54,"2026-09-06T22:00:08"], [32347,"HCM7698858","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",283.38,"2026-09-06T22:00:08"], [32348,"APV7675255","2026-04-22T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000313002","YOUTH SERVICES ALLIANCE ",7561.21,"2026-09-06T22:00:08"], [32349,"0007713586","2026-06-15T00:00:00",2026,4,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32350,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430729","KRISTINE GOSMAN ",972.85,"2026-09-06T22:00:08"], [32351,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",1186.76,"2026-09-06T22:00:08"], [32352,"0007710610","2026-06-01T00:00:00",2026,4,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.02,"2026-09-06T22:00:08"], [32353,"HCM7663700","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1915.76,"2026-09-06T22:00:08"], [32354,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399518","LACEY C HORNADAY ",361.25,"2026-09-06T22:00:08"], [32355,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354144","STORMIE SINCLAIR ",220.77,"2026-09-06T22:00:08"], [32356,"0007679767","2026-05-08T00:00:00",2026,4,652134,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",279.11,"2026-09-06T22:00:08"], [32357,"APV7691697","2026-05-18T00:00:00",2026,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",18863.79,"2026-09-06T22:00:08"], [32358,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236227","ANTONIA WHEATLEY ",330.17,"2026-09-06T22:00:08"], [32359,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423583","KAITLYN JO WORKING ",798.56,"2026-09-06T22:00:08"], [32360,"EXV7732443","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",90.25,"2026-09-06T22:00:08"], [32361,"HCM7698883","2026-06-03T00:00:00",2026,4,517003,"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",13285.2,"2026-09-06T22:00:08"], [32362,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [32363,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340712","DANIELLE MCCREERY ",1103.81,"2026-09-06T22:00:08"], [32364,"APV7687845","2026-05-12T00:00:00",2026,4,531068,"Prof Serv - Food Service",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","0000221473","MIAMI COUNTY 4-H CLUB AND LIVESTOCK SHOW ",1150.0,"2026-09-06T22:00:08"], [32365,"0007688526","2026-05-01T00:00:00",2026,4,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.94,"2026-09-06T22:00:08"], [32366,"0007675095","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.96,"2026-09-06T22:00:08"], [32367,"0007705812","2026-06-08T00:00:00",2026,4,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.96,"2026-09-06T22:00:08"], [32368,"0007693291","2026-05-20T00:00:00",2026,4,516002,"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",-93.68,"2026-09-06T22:00:08"], [32369,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420294","NICOLE MENDENHALL ",719.2,"2026-09-06T22:00:08"], [32370,"0007697037","2026-05-27T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-264.76,"2026-09-06T22:00:08"], [32371,"0007675055","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [32372,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [32373,"HCM7682636","2026-05-06T00:00:00",2026,4,518606,"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,"2026-09-06T22:00:08"], [32374,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340338","MICHELLE KEY ",194.22,"2026-09-06T22:00:08"], [32375,"HCM7698884","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",34.81,"2026-09-06T22:00:08"], [32376,"APV7673364","2026-04-20T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058204","J and F DISTRIBUTING CO INC ",57.46,"2026-09-06T22:00:08"], [32377,"EXV7705394","2026-06-02T00:00:00",2026,4,595110,"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",149.64,"2026-09-06T22:00:08"], [32378,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000296073","SMITH ACADEMY FOR EXCELLENCE ",10822.35,"2026-09-06T22:00:08"], [32379,"HCM7691290","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",18334.36,"2026-09-06T22:00:08"], [32380,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103909","CHILDRENS LEARNING CENTER INC ",4094.02,"2026-09-06T22:00:08"], [32381,"0007698012","2026-05-28T00:00:00",2026,4,547123,"SpOp - Household Bedrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",55.68,"2026-09-06T22:00:08"], [32382,"0007668394","2026-04-13T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",78.22,"2026-09-06T22:00:08"], [32383,"HCM7682636","2026-05-06T00:00:00",2026,4,519722,"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",568.05,"2026-09-06T22:00:08"], [32384,"HCM7712593","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",83.78,"2026-09-06T22:00:08"], [32385,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",708.0,"2026-09-06T22:00:08"], [32386,"HCM7663692","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",148.43,"2026-09-06T22:00:08"], [32387,"0007671960","2026-04-17T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32388,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399545","PAXON VONG ",521.61,"2026-09-06T22:00:08"], [32389,"APV7683913","2026-05-06T00:00:00",2026,4,533039,"Main - Telecommunications",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000239906","JACKSON SYSTEMS LLC ",1660.0,"2026-09-06T22:00:08"], [32390,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354513","JEANA JENNINGS ",238.89,"2026-09-06T22:00:08"], [32391,"HCM7691290","2026-05-20T00:00:00",2026,4,519722,"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",1.3,"2026-09-06T22:00:08"], [32392,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412881","THERESA A CARNAGUA ",441.47,"2026-09-06T22:00:08"], [32393,"APV7670271","2026-04-15T00:00:00",2026,4,547014,"SpOp-Laboratory",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000001563","VWR INTERNATIONAL ",1188.67,"2026-09-06T22:00:08"], [32394,"HCM7673077","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",9870.74,"2026-09-06T22:00:08"], [32395,"APV7670278","2026-04-15T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064555","MONROE COUNTY ",1584.9,"2026-09-06T22:00:08"], [32396,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355561","JEANETTE ASHLEY ",401.39,"2026-09-06T22:00:08"], [32397,"0007720951","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [32398,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269233","ELIZABETH SOBOTA ",364.17,"2026-09-06T22:00:08"], [32399,"0007708730","2026-06-01T00:00:00",2026,4,555503,"Office furniture",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [32400,"0007679506","2026-05-01T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.98,"2026-09-06T22:00:08"], [32401,"0007720268","2026-06-18T00:00:00",2026,4,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3.0,"2026-09-06T22:00:08"], [32402,"0007706660","2026-06-04T00:00:00",2026,4,659805,"SBOA Stat Audit Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",61723.25,"2026-09-06T22:00:08"], [32403,"0007693451","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",471.08,"2026-09-06T22:00:08"], [32404,"APV7712003","2026-06-09T00:00:00",2026,4,548107,"MedVet-GenSupply",351,"Brd of Animal Health","Supplies, Parts and Materials","Medical Supplies","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",22.99,"2026-09-06T22:00:08"], [32405,"0007713583","2026-06-15T00:00:00",2026,4,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32406,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",175.0,"2026-09-06T22:00:08"], [32407,"0007710596","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [32408,"APV7677729","2026-04-27T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",1105.86,"2026-09-06T22:00:08"], [32409,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167100","APRIL TURNER ",378.73,"2026-09-06T22:00:08"], [32410,"HCM7691258","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [32411,"0007706659","2026-06-04T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32412,"0007732766","2026-06-25T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",12.44,"2026-09-06T22:00:08"], [32413,"0007675025","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",31.35,"2026-09-06T22:00:08"], [32414,"APV7688821","2026-05-13T00:00:00",2026,4,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000333595","GEA ARCHITECTS LLC ",1251.0,"2026-09-06T22:00:08"], [32415,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394972","KRISTINA J HILL ",762.63,"2026-09-06T22:00:08"], [32416,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393839","TORI JACOBS ",1483.73,"2026-09-06T22:00:08"], [32417,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378593","ANNIE PAYNE ",563.24,"2026-09-06T22:00:08"], [32418,"0007728324","2026-06-18T00:00:00",2026,4,519722,"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",-13.7,"2026-09-06T22:00:08"], [32419,"0007708784","2026-06-08T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",50.29,"2026-09-06T22:00:08"], [32420,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248414","CHRISTIE L COLEMAN WILSON ",280.97,"2026-09-06T22:00:08"], [32421,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340317","BRENT BOOHER ",2623.27,"2026-09-06T22:00:08"], [32422,"APV7688726","2026-05-13T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000077692","TOWN OF HAMLET ",208830.5,"2026-09-06T22:00:08"], [32423,"0007708730","2026-06-01T00:00:00",2026,4,599227,"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"," ","General Ledger Entry",80.57,"2026-09-06T22:00:08"], [32424,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325492","JEFFREY WADE ",301.04,"2026-09-06T22:00:08"], [32425,"HCM7663764","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",52.3,"2026-09-06T22:00:08"], [32426,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423522","RANDI MARIE NICOLE OAK ",1839.07,"2026-09-06T22:00:08"], [32427,"APV7677729","2026-04-27T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107843","SHELTERING WINGS CENTER FOR WOMEN ",82084.98,"2026-09-06T22:00:08"], [32428,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438780","JEFFREY ALLEN FAUDREE ",427.28,"2026-09-06T22:00:08"], [32429,"HCM7673051","2026-04-22T00:00:00",2026,4,519503,"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",28.6,"2026-09-06T22:00:08"], [32430,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149245","LATOSHA WALKER ",1331.0,"2026-09-06T22:00:08"], [32431,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310194","TINA COX ",33.66,"2026-09-06T22:00:08"], [32432,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426227","ALEX DENTON KELLOGG ",2317.01,"2026-09-06T22:00:08"], [32433,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [32434,"HCM7712653","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42.54,"2026-09-06T22:00:08"], [32435,"APV7678846","2026-04-28T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052389","APPLIED ENGINEERING SERVICES ",18192.0,"2026-09-06T22:00:08"], [32436,"0007707841","2026-06-05T00:00:00",2026,4,652370,"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",2.29,"2026-09-06T22:00:08"], [32437,"0007675095","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [32438,"APV7712987","2026-06-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",394008.74,"2026-09-06T22:00:08"], [32439,"HCM7663720","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [32440,"APV7714131","2026-06-13T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",153208.84,"2026-09-06T22:00:08"], [32441,"0007684417","2026-05-01T00:00:00",2026,4,531026,"Prof Serv - Business Admin",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2614882.64,"2026-09-06T22:00:08"], [32442,"APV7714131","2026-06-13T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000072311","BLANKENBERGER BROTHERS INC ",5974.2,"2026-09-06T22:00:08"], [32443,"0007674053","2026-04-21T00:00:00",2026,4,516002,"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",1678.14,"2026-09-06T22:00:08"], [32444,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",29074.5,"2026-09-06T22:00:08"], [32445,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419307","JESSICA FRANCINE TAYLOR ",542.07,"2026-09-06T22:00:08"], [32446,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1.32,"2026-09-06T22:00:08"], [32447,"HCM7712652","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",329.64,"2026-09-06T22:00:08"], [32448,"HCM7691183","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",40.71,"2026-09-06T22:00:08"], [32449,"EXV7690005","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",20.86,"2026-09-06T22:00:08"], [32450,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114563","GUGEL CHIROPRACTIC, INC ",14.0,"2026-09-06T22:00:08"], [32451,"APV7724685","2026-06-19T00:00:00",2026,4,541002,"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 ",67.86,"2026-09-06T22:00:08"], [32452,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331225","APRIL FUGLE ",441.53,"2026-09-06T22:00:08"], [32453,"0007720794","2026-06-18T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",3447.99,"2026-09-06T22:00:08"], [32454,"0007731775","2026-06-24T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3100.4,"2026-09-06T22:00:08"], [32455,"0007720976","2026-06-18T00:00:00",2026,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",18.25,"2026-09-06T22:00:08"], [32456,"HCM7663685","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.52,"2026-09-06T22:00:08"], [32457,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [32458,"0007734438","2026-06-26T00:00:00",2026,4,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [32459,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",3678.9,"2026-09-06T22:00:08"], [32460,"EXV7699665","2026-05-27T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",254.45,"2026-09-06T22:00:08"], [32461,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",48479.17,"2026-09-06T22:00:08"], [32462,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383482","LISA SALLY ",2340.3,"2026-09-06T22:00:08"], [32463,"0007666543","2026-04-01T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8.23,"2026-09-06T22:00:08"], [32464,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408175","LESLEY POINSETTE ",593.45,"2026-09-06T22:00:08"], [32465,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413903","JENNIFER ALLEE ",683.17,"2026-09-06T22:00:08"], [32466,"HCM7673051","2026-04-22T00:00:00",2026,4,518161,"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",21154.77,"2026-09-06T22:00:08"], [32467,"APV7678004","2026-04-27T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",16606.73,"2026-09-06T22:00:08"], [32468,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [32469,"0007710596","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",34.04,"2026-09-06T22:00:08"], [32470,"0007713566","2026-06-15T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32471,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310079","TERESA FROEDGE ",858.17,"2026-09-06T22:00:08"], [32472,"HCM7698929","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",75.44,"2026-09-06T22:00:08"], [32473,"0007675026","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32474,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428381","RENEE DIANNE BROWN ",541.1,"2026-09-06T22:00:08"], [32475,"APV7693628","2026-05-20T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433933","LATROYA RENEE SIBREL ",1605.25,"2026-09-06T22:00:08"], [32476,"EXV7706473","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [32477,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428716","SHARAY EDMOND ",524.59,"2026-09-06T22:00:08"], [32478,"APV7710869","2026-06-10T00:00:00",2026,4,547157,"SpOp - 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Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.91,"2026-09-06T22:00:08"], [32486,"HCM7691245","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",42.92,"2026-09-06T22:00:08"], [32487,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386741","ESPERANZA LOWERY ",200.69,"2026-09-06T22:00:08"], [32488,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077449","NEW CASTLE COMM SCHL TREASURER ",41886.74,"2026-09-06T22:00:08"], [32489,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354947","SHANNON SCOTT ",77.69,"2026-09-06T22:00:08"], [32490,"APH7694983","2026-05-22T00:00:00",2026,4,580244,"Direct Support - 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Basic Grants to States"," ","General Ledger Entry",144.66,"2026-09-06T22:00:08"], [32503,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302930","ANNA FARHAR ",321.11,"2026-09-06T22:00:08"], [32504,"HCM7673108","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.46,"2026-09-06T22:00:08"], [32505,"APV7677119","2026-04-24T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",92959.98,"2026-09-06T22:00:08"], [32506,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2005.26,"2026-09-06T22:00:08"], [32507,"0007708784","2026-06-08T00:00:00",2026,4,510101,"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",3460.39,"2026-09-06T22:00:08"], [32508,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357889","KIMBERLY NANCE ",401.39,"2026-09-06T22:00:08"], [32509,"HCM7673077","2026-04-22T00:00:00",2026,4,516002,"FICA - 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Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",76.15,"2026-09-06T22:00:08"], [32518,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194145","N. VERMILLION COMM SCHL TREAS ",24717.5,"2026-09-06T22:00:08"], [32519,"0007684411","2026-05-01T00:00:00",2026,4,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",17.87,"2026-09-06T22:00:08"], [32520,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [32521,"HCM7663746","2026-04-08T00:00:00",2026,4,519503,"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",34.5,"2026-09-06T22:00:08"], [32522,"0007675830","2026-04-24T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32523,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433081","TIFFANY HERNANDEZ ",559.13,"2026-09-06T22:00:08"], [32524,"APV7666094","2026-04-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087671","SOUTHEASTERN INDIANA REG PLANNING COMMIS ",3267.0,"2026-09-06T22:00:08"], [32525,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [32526,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366870","KRISTA DAYHOFF ",920.38,"2026-09-06T22:00:08"], [32527,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402101","ETHEL L STAPLES ",260.9,"2026-09-06T22:00:08"], [32528,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379299","LAURA WEIBEZAHN ",1822.76,"2026-09-06T22:00:08"], [32529,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [32530,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346788","LISA ELAM ",291.33,"2026-09-06T22:00:08"], [32531,"APV7715002","2026-06-16T00:00:00",2026,4,580111,"NRAE - 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Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",13.5,"2026-09-06T22:00:08"], [32538,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271878","GARRY PATE ",200.7,"2026-09-06T22:00:08"], [32539,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383609","TINA ANN LEENKNEGT ",441.53,"2026-09-06T22:00:08"], [32540,"APV7669484","2026-04-14T00:00:00",2026,4,545006,"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 ",504.53,"2026-09-06T22:00:08"], [32541,"APV7668602","2026-04-13T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000232382","METRO TREATMENT OF GARY LP ",16.05,"2026-09-06T22:00:08"], [32542,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",116.21,"2026-09-06T22:00:08"], [32543,"HCM7698881","2026-06-03T00:00:00",2026,4,518606,"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",4.82,"2026-09-06T22:00:08"], [32544,"EXV7686436","2026-05-01T00:00:00",2026,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",126.5,"2026-09-06T22:00:08"], [32545,"EXV7697801","2026-05-26T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",560.57,"2026-09-06T22:00:08"], [32546,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411318","KIMBERLY SUE HANDLON ",561.95,"2026-09-06T22:00:08"], [32547,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292761","RYAN MOUNTS ",762.63,"2026-09-06T22:00:08"], [32548,"0007684432","2026-05-07T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-17.88,"2026-09-06T22:00:08"], [32549,"0007710610","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [32550,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277099","REBECCA OWENS ",323.72,"2026-09-06T22:00:08"], [32551,"0007708730","2026-06-01T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.18,"2026-09-06T22:00:08"], [32552,"APV7721216","2026-06-18T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000107829","DESTINY OF FAITH COMMUNITY CHURCH ",9320.0,"2026-09-06T22:00:08"], [32553,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354010","LOUIS O'BANION JR ",233.07,"2026-09-06T22:00:08"], [32554,"APV7687845","2026-05-12T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",4070.11,"2026-09-06T22:00:08"], [32555,"0007671866","2026-04-17T00:00:00",2026,4,518161,"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",-9547.45,"2026-09-06T22:00:08"], [32556,"0007676802","2026-04-24T00:00:00",2026,4,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-7.57,"2026-09-06T22:00:08"], [32557,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418760","AMANDA R DUGAS ",510.21,"2026-09-06T22:00:08"], [32558,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339479","JACQUELINE MOORE ",100.35,"2026-09-06T22:00:08"], [32559,"APV7680044","2026-04-29T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",104935.05,"2026-09-06T22:00:08"], [32560,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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 ",86.0,"2026-09-06T22:00:08"], [32561,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393092","KRISTIN MARIE TAYLOR ",260.9,"2026-09-06T22:00:08"], [32562,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343211","TYNISHA MALLORY ",1720.35,"2026-09-06T22:00:08"], [32563,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [32564,"0007688526","2026-05-01T00:00:00",2026,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",69.21,"2026-09-06T22:00:08"], [32565,"0007704701","2026-06-02T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9806.93,"2026-09-06T22:00:08"], [32566,"0007715674","2026-06-17T00:00:00",2026,4,516002,"FICA - 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Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [32582,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",1126.0,"2026-09-06T22:00:08"], [32583,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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 ",82.0,"2026-09-06T22:00:08"], [32584,"APV7704119","2026-06-01T00:00:00",2026,4,546002,"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 ","0000057167","US BANK ",662.15,"2026-09-06T22:00:08"], [32585,"0007696214","2026-05-26T00:00:00",2026,4,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [32586,"APV7677863","2026-04-27T00:00:00",2026,4,547122,"SpOp - Household Battery",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",2456.16,"2026-09-06T22:00:08"], [32587,"HCM7663692","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",957.96,"2026-09-06T22:00:08"], [32588,"APV7698229","2026-05-28T00:00:00",2026,4,545006,"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","0000430296","PEABUDY'S INC ",21.38,"2026-09-06T22:00:08"], [32589,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305052","EVIE PRATT ",297.03,"2026-09-06T22:00:08"], [32590,"HCM7663740","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [32591,"0007708730","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",8.08,"2026-09-06T22:00:08"], [32592,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340129","LAURI NOLAND ",194.22,"2026-09-06T22:00:08"], [32593,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367535","JODIE DOOLIN ",660.35,"2026-09-06T22:00:08"], [32594,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402447","PAULA S LOGESTAN ",425.93,"2026-09-06T22:00:08"], [32595,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [32596,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000421833","RIKKI GARCIA ",786.86,"2026-09-06T22:00:08"], [32597,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",6080.61,"2026-09-06T22:00:08"], [32598,"0007663855","2026-04-06T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",243.51,"2026-09-06T22:00:08"], [32599,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370478","ROGER EMMICK ",501.74,"2026-09-06T22:00:08"], [32600,"0007699919","2026-06-01T00:00:00",2026,4,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",44.18,"2026-09-06T22:00:08"], [32601,"HCM7663740","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",22.98,"2026-09-06T22:00:08"], [32602,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266264","BRENDA TAGO ",127.8,"2026-09-06T22:00:08"], [32603,"HCM7712631","2026-06-17T00:00:00",2026,4,516002,"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",475.36,"2026-09-06T22:00:08"], [32604,"0007684511","2026-05-07T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32605,"APV7698208","2026-05-28T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083420","KUT KWIK CORPORATION ",719.86,"2026-09-06T22:00:08"], [32606,"0007713573","2026-06-15T00:00:00",2026,4,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32607,"0007684416","2026-05-07T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",205.39,"2026-09-06T22:00:08"], [32608,"ARD7692894","2026-05-19T00:00:00",2026,4,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-43085.06,"2026-09-06T22:00:08"], [32609,"EXV7696837","2026-05-22T00:00:00",2026,4,595110,"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",403.24,"2026-09-06T22:00:08"], [32610,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232137","OUR LADY OF GRACE ",5960.48,"2026-09-06T22:00:08"], [32611,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300823","LAURA ZEIGLER ",815.73,"2026-09-06T22:00:08"], [32612,"0007708730","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",69.17,"2026-09-06T22:00:08"], [32613,"0007706648","2026-06-04T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",66.95,"2026-09-06T22:00:08"], [32614,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [32615,"0007668305","2026-04-13T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",92.81,"2026-09-06T22:00:08"], [32616,"0007711806","2026-06-11T00:00:00",2026,4,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32617,"APV7714132","2026-06-15T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",36969.0,"2026-09-06T22:00:08"], [32618,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325095","SARA CLARK ",240.84,"2026-09-06T22:00:08"], [32619,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408427","MARCIA MORRISON ",240.44,"2026-09-06T22:00:08"], [32620,"APV7712972","2026-06-12T00:00:00",2026,4,599036,"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 ",1979.5,"2026-09-06T22:00:08"], [32621,"APV7664259","2026-04-06T00:00:00",2026,4,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000293013","DEATONS WATERFRONT SERVICES LLC ",1850.0,"2026-09-06T22:00:08"], [32622,"0007683752","2026-05-06T00:00:00",2026,4,519006,"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",0.0,"2026-09-06T22:00:08"], [32623,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399506","JETTIE D WARE ",606.7,"2026-09-06T22:00:08"], [32624,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9227.84,"2026-09-06T22:00:08"], [32625,"0007713665","2026-06-15T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32626,"0007692445","2026-05-19T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32627,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131715","SHALANE WEST ",941.66,"2026-09-06T22:00:08"], [32628,"0007656049","2026-04-02T00:00:00",2026,4,659355,"Motor Pool Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [32629,"HCM7698875","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1645.45,"2026-09-06T22:00:08"], [32630,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",167.7,"2026-09-06T22:00:08"], [32631,"APV7686953","2026-05-11T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",810.0,"2026-09-06T22:00:08"], [32632,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388420","EDWARD MCCRAY ",427.28,"2026-09-06T22:00:08"], [32633,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064775","PIKE COUNTY ",8052.33,"2026-09-06T22:00:08"], [32634,"0007691205","2026-05-18T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.25,"2026-09-06T22:00:08"], [32635,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",49.23,"2026-09-06T22:00:08"], [32636,"0007683694","2026-05-06T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3769670.66,"2026-09-06T22:00:08"], [32637,"0007688542","2026-05-13T00:00:00",2026,4,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.18,"2026-09-06T22:00:08"], [32638,"0007710596","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [32639,"0007704621","2026-06-02T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [32640,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428702","SIEGLINDE ARMSTRONG ",1368.33,"2026-09-06T22:00:08"], [32641,"0007705651","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32642,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064556","MONROE COUNTY ",6.0,"2026-09-06T22:00:08"], [32643,"0007715651","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",7.33,"2026-09-06T22:00:08"], [32644,"EXV7671562","2026-04-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",697.5,"2026-09-06T22:00:08"], [32645,"APV7690591","2026-05-14T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000057167","US BANK ",25.0,"2026-09-06T22:00:08"], [32646,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417513","MELANIE BERRY ",308.04,"2026-09-06T22:00:08"], [32647,"EXV7683367","2026-04-29T00:00:00",2026,4,595170,"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",15.0,"2026-09-06T22:00:08"], [32648,"0007704626","2026-06-02T00:00:00",2026,4,516005,"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",-53.37,"2026-09-06T22:00:08"], [32649,"0007677661","2026-04-27T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [32650,"0007676818","2026-04-24T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",57.09,"2026-09-06T22:00:08"], [32651,"0007681459","2026-04-30T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.18,"2026-09-06T22:00:08"], [32652,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000437607","KARL Y BARSKE ",804.92,"2026-09-06T22:00:08"], [32653,"APV7662195","2026-04-01T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000350008","TRUSTER BUILDING AND FENCE LLC ",630.0,"2026-09-06T22:00:08"], [32654,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395034","SHAREKIA TUNSTULL ",480.66,"2026-09-06T22:00:08"], [32655,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186894","DEANNE M BRENNEMAN ",349.6,"2026-09-06T22:00:08"], [32656,"APV7687976","2026-05-12T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",33373.17,"2026-09-06T22:00:08"], [32657,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429233","KAYLA RIDER ",926.8,"2026-09-06T22:00:08"], [32658,"APV7704804","2026-06-02T00:00:00",2026,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000405647","BERRY COMMUNICATION LLC ",142983.98,"2026-09-06T22:00:08"], [32659,"0007712699","2026-06-12T00:00:00",2026,4,531068,"Prof Serv - Food Service",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",150723.24,"2026-09-06T22:00:08"], [32660,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358098","DONNA FRANKLIN ",521.81,"2026-09-06T22:00:08"], [32661,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417222","DANIEL M WHITELEY ",730.65,"2026-09-06T22:00:08"], [32662,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"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",9039.41,"2026-09-06T22:00:08"], [32663,"0007707490","2026-06-05T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",184.52,"2026-09-06T22:00:08"], [32664,"0007710610","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [32665,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424958","DANIELLE VESSELY ",338.37,"2026-09-06T22:00:08"], [32666,"0007710610","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.81,"2026-09-06T22:00:08"], [32667,"APV7670316","2026-04-15T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371127","ABIGAIL BANKS ",1766.91,"2026-09-06T22:00:08"], [32668,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354666","AIMIE CROWDER ",660.35,"2026-09-06T22:00:08"], [32669,"0007675795","2026-04-23T00:00:00",2026,4,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.11,"2026-09-06T22:00:08"], [32670,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383537","ANGELA TORRES PIZANO VELASQUEZ ",433.3,"2026-09-06T22:00:08"], [32671,"0007668387","2026-04-13T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",175.85,"2026-09-06T22:00:08"], [32672,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292928","WESLEY HARRIS ",245.85,"2026-09-06T22:00:08"], [32673,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [32674,"0007684411","2026-05-01T00:00:00",2026,4,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",35285.46,"2026-09-06T22:00:08"], [32675,"HCM7698830","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1907.88,"2026-09-06T22:00:08"], [32676,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425075","AMY PICKETT ",463.4,"2026-09-06T22:00:08"], [32677,"HCM7682587","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",21.84,"2026-09-06T22:00:08"], [32678,"0007656053","2026-04-02T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.79,"2026-09-06T22:00:08"], [32679,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [32680,"0007676814","2026-04-24T00:00:00",2026,4,518606,"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",106.77,"2026-09-06T22:00:08"], [32681,"APV7686048","2026-05-08T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000314911","COMMERCIAL SERVICE OF BLOOMINGTON INC ",5553.25,"2026-09-06T22:00:08"], [32682,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419224","CLAUDIA SANCHEZ ",958.71,"2026-09-06T22:00:08"], [32683,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",70.99,"2026-09-06T22:00:08"], [32684,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",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",1580.0,"2026-09-06T22:00:08"], [32685,"HCM7682595","2026-05-06T00:00:00",2026,4,518901,"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",3.26,"2026-09-06T22:00:08"], [32686,"0007713646","2026-06-15T00:00:00",2026,4,659270,"Data Storage",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.49,"2026-09-06T22:00:08"], [32687,"APV7687666","2026-05-12T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095068","A BETTER WAY SERVICES INC ",8402.5,"2026-09-06T22:00:08"], [32688,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382280","KANDRA ROSE CONLEY ",97.11,"2026-09-06T22:00:08"], [32689,"APV7705035","2026-06-02T00:00:00",2026,4,546002,"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","0000022724","STAPLES INC ",57.05,"2026-09-06T22:00:08"], [32690,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",287566.72,"2026-09-06T22:00:08"], [32691,"APV7704119","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",10.43,"2026-09-06T22:00:08"], [32692,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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)","0000121706","HOBART CITY SCHOOL TREASURER ",29641.71,"2026-09-06T22:00:08"], [32693,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000434839","GTEI INC. ",377.29,"2026-09-06T22:00:08"], [32694,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354553","KIMBERLY BERAUN ",349.6,"2026-09-06T22:00:08"], [32695,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",18057.16,"2026-09-06T22:00:08"], [32696,"APV7709997","2026-06-09T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433732","CHRISTOPHER STEVEN SHERCK ",1226.49,"2026-09-06T22:00:08"], [32697,"HCM7698853","2026-06-03T00:00:00",2026,4,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",79.39,"2026-09-06T22:00:08"], [32698,"HCM7682605","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.94,"2026-09-06T22:00:08"], [32699,"0007708730","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.9,"2026-09-06T22:00:08"], [32700,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [32701,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415679","CHRISTINE RENEE DUNCAN ",599.28,"2026-09-06T22:00:08"], [32702,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [32703,"0007697015","2026-05-27T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32704,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244587","HARRIETT A WEEKLEY ",869.61,"2026-09-06T22:00:08"], [32705,"0007666519","2026-04-09T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [32706,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384584","MELODY KINCAID ",2301.32,"2026-09-06T22:00:08"], [32707,"0007675095","2026-04-22T00:00:00",2026,4,516002,"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",273.5,"2026-09-06T22:00:08"], [32708,"HCM7712631","2026-06-17T00:00:00",2026,4,510201,"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",114.35,"2026-09-06T22:00:08"], [32709,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414074","ANDREA LYNNE W PINUELA ",786.98,"2026-09-06T22:00:08"], [32710,"APV7687069","2026-05-11T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",14274.4,"2026-09-06T22:00:08"], [32711,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [32712,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285070","DANA KIRKWOOD ",301.04,"2026-09-06T22:00:08"], [32713,"0007731101","2026-06-23T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32714,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160425","RYAN K EBLER ",341.18,"2026-09-06T22:00:08"], [32715,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334456","MARQUITA WALTON ",321.11,"2026-09-06T22:00:08"], [32716,"0007688542","2026-05-13T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",312.27,"2026-09-06T22:00:08"], [32717,"APV7694363","2026-05-21T00:00:00",2026,4,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)","0000332326","ITOUCH BIOMETRICS LLC ",22035.0,"2026-09-06T22:00:08"], [32718,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423804","JAMIE HURLEY ",986.81,"2026-09-06T22:00:08"], [32719,"0007668397","2026-04-13T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",196.64,"2026-09-06T22:00:08"], [32720,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337380","HEATH BENTLEY ",1123.88,"2026-09-06T22:00:08"], [32721,"0007711806","2026-06-11T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32722,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [32723,"HCM7698875","2026-06-03T00:00:00",2026,4,518161,"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",3791.28,"2026-09-06T22:00:08"], [32724,"APV7712911","2026-06-12T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",487.81,"2026-09-06T22:00:08"], [32725,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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. WARREN CTY TREASURER ",28446.8,"2026-09-06T22:00:08"], [32726,"HCM7663700","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.62,"2026-09-06T22:00:08"], [32727,"HCM7682598","2026-05-06T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",27.5,"2026-09-06T22:00:08"], [32728,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361681","TERESA KNOBLAUCH ",862.98,"2026-09-06T22:00:08"], [32729,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000215177","BEVERLY MERRITT ",1447.2,"2026-09-06T22:00:08"], [32730,"0007718268","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.71,"2026-09-06T22:00:08"], [32731,"0007670900","2026-04-16T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1705.59,"2026-09-06T22:00:08"], [32732,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371556","CHRISTINE HALSNE ",448.65,"2026-09-06T22:00:08"], [32733,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377521","MARIA HITE ",433.3,"2026-09-06T22:00:08"], [32734,"0007708730","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [32735,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330976","CHARLES LOGAN ",341.18,"2026-09-06T22:00:08"], [32736,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329379","HOLY TRINITY CATHOLIC SCHOOL ",7297.82,"2026-09-06T22:00:08"], [32737,"0007731097","2026-06-23T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-104.0,"2026-09-06T22:00:08"], [32738,"APV7692777","2026-05-18T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",270569.45,"2026-09-06T22:00:08"], [32739,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271613","MELINDA KUSBEL ",376.3,"2026-09-06T22:00:08"], [32740,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359094","COLLEEN MCCONNELL ",200.7,"2026-09-06T22:00:08"], [32741,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294003","GHIKA TATUM ",1678.45,"2026-09-06T22:00:08"], [32742,"0007710596","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [32743,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250247","PORTIA SHOLAR JACKSON ",376.3,"2026-09-06T22:00:08"], [32744,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336605","GLENDA LAUCK ",80.28,"2026-09-06T22:00:08"], [32745,"0007724531","2026-06-19T00:00:00",2026,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32746,"0007731149","2026-06-23T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",56.52,"2026-09-06T22:00:08"], [32747,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360267","MEGAN WILLIAMS ",2319.48,"2026-09-06T22:00:08"], [32748,"APV7687804","2026-05-12T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",73.6,"2026-09-06T22:00:08"], [32749,"APV7666095","2026-04-08T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",513613.16,"2026-09-06T22:00:08"], [32750,"EXV7692156","2026-05-18T00:00:00",2026,4,595110,"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",473.16,"2026-09-06T22:00:08"], [32751,"0007697078","2026-05-27T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",72192.24,"2026-09-06T22:00:08"], [32752,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376793","FRED STEWART ",722.5,"2026-09-06T22:00:08"], [32753,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392155","COLYN M YORK ",1367.7,"2026-09-06T22:00:08"], [32754,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416982","MICHELLE SIMPSON ",232.68,"2026-09-06T22:00:08"], [32755,"HCM7698891","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",76.78,"2026-09-06T22:00:08"], [32756,"APV7674353","2026-04-21T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",23670.61,"2026-09-06T22:00:08"], [32757,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311587","MT CARMEL COMMUNITY ACADEMY INC ",2748.69,"2026-09-06T22:00:08"], [32758,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323501","MOLLY MOHR ",301.04,"2026-09-06T22:00:08"], [32759,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441765","LORENE L SCHWARTZ ",1285.24,"2026-09-06T22:00:08"], [32760,"HCM7691183","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",80.09,"2026-09-06T22:00:08"], [32761,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383042","SHERRICE FORTE POWELL ",441.52,"2026-09-06T22:00:08"], [32762,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",923.6,"2026-09-06T22:00:08"], [32763,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000395656","WESTGATE MEDICAL LLC ",14.0,"2026-09-06T22:00:08"], [32764,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377703","DESMONEEK SMITH ",903.12,"2026-09-06T22:00:08"], [32765,"0007670900","2026-04-16T00:00:00",2026,4,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",313.62,"2026-09-06T22:00:08"], [32766,"APV7696478","2026-05-26T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000312584","TRANSITIONS ACADEMY OF INDIANA ",14.86,"2026-09-06T22:00:08"], [32767,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423136","ANGELA WHITING SLOAN ",542.07,"2026-09-06T22:00:08"], [32768,"APV7686048","2026-05-08T00:00:00",2026,4,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000017412","RUMPKE OF INDIANA LLC ",20702.77,"2026-09-06T22:00:08"], [32769,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389371","KATHY LOUISE JOHNSON ",291.33,"2026-09-06T22:00:08"], [32770,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374468","MELANIE FRIEND ",5330.44,"2026-09-06T22:00:08"], [32771,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404577","TAMAKIA BRELAND ",524.59,"2026-09-06T22:00:08"], [32772,"HCM7712579","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",73.69,"2026-09-06T22:00:08"], [32773,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413762","MATTHEW T ROWE-OCAMPO ",796.3,"2026-09-06T22:00:08"], [32774,"0007659867","2026-04-08T00:00:00",2026,4,652110,"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",194.67,"2026-09-06T22:00:08"], [32775,"EXV7681218","2026-04-17T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",25.65,"2026-09-06T22:00:08"], [32776,"APV7695552","2026-05-21T00:00:00",2026,4,571200,"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 ",2452.52,"2026-09-06T22:00:08"], [32777,"HCM7712631","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",249.91,"2026-09-06T22:00:08"], [32778,"0007668364","2026-04-13T00:00:00",2026,4,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-388.2,"2026-09-06T22:00:08"], [32779,"APV7677867","2026-04-27T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",811.49,"2026-09-06T22:00:08"], [32780,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193820","BATESVILLE COMM SCHOOL TREAS ",74402.18,"2026-09-06T22:00:08"], [32781,"EXV7730862","2026-06-01T00:00:00",2026,4,595570,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [32782,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120941","GREENSBURG COMM SCHL TREASURER ",752.0,"2026-09-06T22:00:08"], [32783,"HCM7672999","2026-04-22T00:00:00",2026,4,518800,"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",1.43,"2026-09-06T22:00:08"], [32784,"0007721847","2026-06-19T00:00:00",2026,4,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-133.4,"2026-09-06T22:00:08"], [32785,"0007669223","2026-04-01T00:00:00",2026,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2446.89,"2026-09-06T22:00:08"], [32786,"0007659839","2026-04-08T00:00:00",2026,4,652151,"800# Service",258,"Civil Rights Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",9.52,"2026-09-06T22:00:08"], [32787,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",176.17,"2026-09-06T22:00:08"], [32788,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424348","JANAY BAKER ",986.81,"2026-09-06T22:00:08"], [32789,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361903","APRIL LAM ",260.9,"2026-09-06T22:00:08"], [32790,"0007693447","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5.65,"2026-09-06T22:00:08"], [32791,"0007698794","2026-06-02T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [32792,"0007672851","2026-04-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",17.2,"2026-09-06T22:00:08"], [32793,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [32794,"APV7677953","2026-04-27T00:00:00",2026,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000065378","COMPUTER AID, INC. ",98093.75,"2026-09-06T22:00:08"], [32795,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422094","BETTY J LOVE ",521.6,"2026-09-06T22:00:08"], [32796,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292290","CYNTHIA LAWSON ",361.25,"2026-09-06T22:00:08"], [32797,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419729","JESSICA KENDALL ",1793.81,"2026-09-06T22:00:08"], [32798,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393264","SUZANNE WRIGHTSMAN ",401.39,"2026-09-06T22:00:08"], [32799,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406171","ANGELA B MACGILLIVRAY ",602.09,"2026-09-06T22:00:08"], [32800,"APV7685278","2026-05-07T00:00:00",2026,4,546023,"Off-Mailing Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",905.88,"2026-09-06T22:00:08"], [32801,"0007705787","2026-06-08T00:00:00",2026,4,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.2,"2026-09-06T22:00:08"], [32802,"EXV7706452","2026-06-01T00:00:00",2026,4,595130,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",123.2,"2026-09-06T22:00:08"], [32803,"HCM7698929","2026-06-03T00:00:00",2026,4,518901,"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",0.97,"2026-09-06T22:00:08"], [32804,"EXV7707330","2026-06-04T00:00:00",2026,4,599209,"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",50.0,"2026-09-06T22:00:08"], [32805,"0007710610","2026-06-01T00:00:00",2026,4,659355,"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",0.05,"2026-09-06T22:00:08"], [32806,"0007677687","2026-04-27T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",368268.5,"2026-09-06T22:00:08"], [32807,"0007710608","2026-06-10T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8807.5,"2026-09-06T22:00:08"], [32808,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360850","AMANDA DURBIN ",735.74,"2026-09-06T22:00:08"], [32809,"HCM7682578","2026-05-06T00:00:00",2026,4,516005,"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",138.6,"2026-09-06T22:00:08"], [32810,"APV7707870","2026-06-05T00:00:00",2026,4,539027,"Prog Op-Shredding Service",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000323229","RETRIEVEX HOLDING CORP ",120.39,"2026-09-06T22:00:08"], [32811,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410412","MIKE ALLEN GRAY ",180.62,"2026-09-06T22:00:08"], [32812,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361476","ROGER PHILLIPS ",571.98,"2026-09-06T22:00:08"], [32813,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286877","AMY NAVARDAUSKAS ",200.69,"2026-09-06T22:00:08"], [32814,"HCM7698891","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",81.85,"2026-09-06T22:00:08"], [32815,"0007713585","2026-06-15T00:00:00",2026,4,519722,"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",4.66,"2026-09-06T22:00:08"], [32816,"0007696214","2026-05-26T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",86.69,"2026-09-06T22:00:08"], [32817,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426416","DEBORAH SCHALL ",719.19,"2026-09-06T22:00:08"], [32818,"APV7699289","2026-05-29T00:00:00",2026,4,599042,"AdmOp-Freight & Express",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000050026","FEDERAL EXPRESS CORPORATION ",26.66,"2026-09-06T22:00:08"], [32819,"0007715674","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32820,"0007675093","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",104.1,"2026-09-06T22:00:08"], [32821,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362580","JOSEPH HUBERTS ",240.43,"2026-09-06T22:00:08"], [32822,"0007731087","2026-06-23T00:00:00",2026,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",278.85,"2026-09-06T22:00:08"], [32823,"0007693447","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.1,"2026-09-06T22:00:08"], [32824,"HCM7698897","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",14.72,"2026-09-06T22:00:08"], [32825,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",955.57,"2026-09-06T22:00:08"], [32826,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360887","TINA SUE RICE ",120.41,"2026-09-06T22:00:08"], [32827,"APV7669523","2026-04-13T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000053958","NEW HOPE SERVICES INC ",7628.29,"2026-09-06T22:00:08"], [32828,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350505","ANDREW SIPES ",291.33,"2026-09-06T22:00:08"], [32829,"HCM7682578","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",8318.59,"2026-09-06T22:00:08"], [32830,"0007696214","2026-05-26T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",522.04,"2026-09-06T22:00:08"], [32831,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375526","ANGELA PLOUCHARD ",200.69,"2026-09-06T22:00:08"], [32832,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360990","MISTY WEIR ",2446.26,"2026-09-06T22:00:08"], [32833,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347663","REBECCA GRIFFIN ",939.25,"2026-09-06T22:00:08"], [32834,"0007707703","2026-06-08T00:00:00",2026,4,659264,"Cloud Hosting Services",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2651.88,"2026-09-06T22:00:08"], [32835,"APV7668566","2026-04-13T00:00:00",2026,4,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000248765","SPRINGER SERVICE SYSTEMS INC ",2413.59,"2026-09-06T22:00:08"], [32836,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",914.35,"2026-09-06T22:00:08"], [32837,"HCM7663794","2026-04-08T00:00:00",2026,4,519006,"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",42.52,"2026-09-06T22:00:08"], [32838,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [32839,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193597","EMINENCE CONS SCHL CORP TREAS ",12538.38,"2026-09-06T22:00:08"], [32840,"0007659867","2026-04-08T00:00:00",2026,4,652134,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",16.67,"2026-09-06T22:00:08"], [32841,"APV7686071","2026-05-08T00:00:00",2026,4,590110,"Real Estate Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Real Estate Rentals","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000065931","PURDUE RESEARCH FOUNDATION ",4187.13,"2026-09-06T22:00:08"], [32842,"APV7669517","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000075008","LIFESTREAM SERVICES INC ",548.64,"2026-09-06T22:00:08"], [32843,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000285928","BRIDGEPORT PRESCHOOL LLC ",926.29,"2026-09-06T22:00:08"], [32844,"APV7685278","2026-05-07T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000060609","YWCA OF GREATER LAFAYETTE ",10510.22,"2026-09-06T22:00:08"], [32845,"APV7670375","2026-04-15T00:00:00",2026,4,571200,"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 ",34667.84,"2026-09-06T22:00:08"], [32846,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344980","BRITTNEY TIPTON ",321.11,"2026-09-06T22:00:08"], [32847,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194290","NORWELL COMMUNITY SCHOOLS ",69205.17,"2026-09-06T22:00:08"], [32848,"HCM7673027","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",6.19,"2026-09-06T22:00:08"], [32849,"0007659922","2026-04-08T00:00:00",2026,4,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",751.59,"2026-09-06T22:00:08"], [32850,"APV7678003","2026-04-24T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",6612.67,"2026-09-06T22:00:08"], [32851,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314747","RYAN WALSH ",291.33,"2026-09-06T22:00:08"], [32852,"HCM7691190","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",79.64,"2026-09-06T22:00:08"], [32853,"EXV7679254","2026-04-28T00:00:00",2026,4,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",131.5,"2026-09-06T22:00:08"], [32854,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251922","ANGELA OCONNOR ",364.16,"2026-09-06T22:00:08"], [32855,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399225","ANGELA INMAN ",1119.68,"2026-09-06T22:00:08"], [32856,"HCM7712579","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",4.8,"2026-09-06T22:00:08"], [32857,"APV7699268","2026-05-29T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",11923.58,"2026-09-06T22:00:08"], [32858,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",13906.07,"2026-09-06T22:00:08"], [32859,"0007710554","2026-06-10T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",250.99,"2026-09-06T22:00:08"], [32860,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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 ",86.0,"2026-09-06T22:00:08"], [32861,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403227","ROSS W CARTER ",757.26,"2026-09-06T22:00:08"], [32862,"0007675795","2026-04-23T00:00:00",2026,4,539035,"Prog Op-Software Maint",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.05,"2026-09-06T22:00:08"], [32863,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [32864,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378345","AMY LANE ",280.97,"2026-09-06T22:00:08"], [32865,"HCM7691257","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",34.2,"2026-09-06T22:00:08"], [32866,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194146","S. VERMILLION COMM SCHL TREAS ",88623.92,"2026-09-06T22:00:08"], [32867,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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 ",330.0,"2026-09-06T22:00:08"], [32868,"0007669298","2026-04-14T00:00:00",2026,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",9.91,"2026-09-06T22:00:08"], [32869,"0007699928","2026-05-31T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",738.16,"2026-09-06T22:00:08"], [32870,"HCM7682638","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",10113.15,"2026-09-06T22:00:08"], [32871,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077439","PERRY CTRL COMM SCHOOL TREAS ",40013.08,"2026-09-06T22:00:08"], [32872,"0007675095","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",361.21,"2026-09-06T22:00:08"], [32873,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381132","KEITH SHONK ",220.77,"2026-09-06T22:00:08"], [32874,"0007710596","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",14.0,"2026-09-06T22:00:08"], [32875,"APV7668700","2026-04-13T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",40310.4,"2026-09-06T22:00:08"], [32876,"0007693447","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",13.18,"2026-09-06T22:00:08"], [32877,"0007684417","2026-05-01T00:00:00",2026,4,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",317.4,"2026-09-06T22:00:08"], [32878,"APV7670374","2026-04-14T00:00:00",2026,4,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",597878.34,"2026-09-06T22:00:08"], [32879,"0007699928","2026-05-31T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",51.39,"2026-09-06T22:00:08"], [32880,"APV7698279","2026-05-28T00:00:00",2026,4,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",21.13,"2026-09-06T22:00:08"], [32881,"0007698033","2026-05-28T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",834.68,"2026-09-06T22:00:08"], [32882,"APV7709754","2026-06-09T00:00:00",2026,4,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",2113.12,"2026-09-06T22:00:08"], [32883,"APV7687831","2026-05-12T00:00:00",2026,4,590110,"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 ",4246.61,"2026-09-06T22:00:08"], [32884,"0007693447","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5.47,"2026-09-06T22:00:08"], [32885,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323572","MATTHEW DAVIS ",280.97,"2026-09-06T22:00:08"], [32886,"0007667500","2026-04-10T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",457.58,"2026-09-06T22:00:08"], [32887,"APV7710962","2026-06-10T00:00:00",2026,4,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000399871","INDIANA UNIVERSITY ",2742.85,"2026-09-06T22:00:08"], [32888,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121147","ST MICHAEL SCHOOL ",2985.81,"2026-09-06T22:00:08"], [32889,"0007696978","2026-05-27T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-1.25,"2026-09-06T22:00:08"], [32890,"HCM7691252","2026-05-20T00:00:00",2026,4,516005,"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",4.08,"2026-09-06T22:00:08"], [32891,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",375.06,"2026-09-06T22:00:08"], [32892,"0007676802","2026-04-24T00:00:00",2026,4,652076,"Archive E-mail Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-8.04,"2026-09-06T22:00:08"], [32893,"APV7665195","2026-04-07T00:00:00",2026,4,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",157794.65,"2026-09-06T22:00:08"], [32894,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305845","LORRANIE BROWNING ",341.18,"2026-09-06T22:00:08"], [32895,"0007675094","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",44.96,"2026-09-06T22:00:08"], [32896,"EXV7690097","2026-05-12T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",420.36,"2026-09-06T22:00:08"], [32897,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317944","TONYA VONKELSHEIMER ",351.22,"2026-09-06T22:00:08"], [32898,"0007715687","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",-0.08,"2026-09-06T22:00:08"], [32899,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",3795.67,"2026-09-06T22:00:08"], [32900,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120940","DECATUR CTY COMM SCHL TREAS ",93377.73,"2026-09-06T22:00:08"], [32901,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312274","KERRY WREN ",1463.46,"2026-09-06T22:00:08"], [32902,"APV7699227","2026-05-29T00:00:00",2026,4,533025,"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","0000065481","TOM'S LAWN and GARDEN CTR INC ",156.72,"2026-09-06T22:00:08"], [32903,"APV7710079","2026-06-09T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",14165.71,"2026-09-06T22:00:08"], [32904,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390247","RACHEL EARL ",401.39,"2026-09-06T22:00:08"], [32905,"EXV7673846","2026-04-17T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [32906,"EXV7693915","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",335.77,"2026-09-06T22:00:08"], [32907,"EXV7683323","2026-04-24T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",128.2,"2026-09-06T22:00:08"], [32908,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419403","JENNIFER KAUFMAN ",3085.67,"2026-09-06T22:00:08"], [32909,"APV7704119","2026-06-01T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",33.75,"2026-09-06T22:00:08"], [32910,"HCM7663760","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",11.65,"2026-09-06T22:00:08"], [32911,"HCM7663794","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",14228.9,"2026-09-06T22:00:08"], [32912,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441821","JENNIFER TESKE FIELEKE ",743.17,"2026-09-06T22:00:08"], [32913,"APV7689776","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054168","CLARK COUNTY, STATE OF INDIANA ",3.0,"2026-09-06T22:00:08"], [32914,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",2217.0,"2026-09-06T22:00:08"], [32915,"HCM7673029","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",610.62,"2026-09-06T22:00:08"], [32916,"EXV7666363","2026-04-08T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",133.27,"2026-09-06T22:00:08"], [32917,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",10761.91,"2026-09-06T22:00:08"], [32918,"APV7665145","2026-04-07T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000058437","ELKHART COUNTY ",103356.43,"2026-09-06T22:00:08"], [32919,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [32920,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420806","MARY JOAN SLUSS ",338.37,"2026-09-06T22:00:08"], [32921,"0007710596","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",8.03,"2026-09-06T22:00:08"], [32922,"0007707826","2026-06-05T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",9.37,"2026-09-06T22:00:08"], [32923,"APV7698127","2026-05-28T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",28671.3,"2026-09-06T22:00:08"], [32924,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371693","JASON BYRD ",722.49,"2026-09-06T22:00:08"], [32925,"0007668305","2026-04-13T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",197.79,"2026-09-06T22:00:08"], [32926,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [32927,"0007731891","2026-06-24T00:00:00",2026,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1079.1,"2026-09-06T22:00:08"], [32928,"0007665794","2026-04-08T00:00:00",2026,4,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",57.47,"2026-09-06T22:00:08"], [32929,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [32930,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361912","BRITNEY ROUSH ",407.86,"2026-09-06T22:00:08"], [32931,"HCM7698929","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",10.34,"2026-09-06T22:00:08"], [32932,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397301","SAMATHA RENEE SMITH ",423.4,"2026-09-06T22:00:08"], [32933,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301591","KRISTIN J NORRIS ",194.22,"2026-09-06T22:00:08"], [32934,"0007712723","2026-06-12T00:00:00",2026,4,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [32935,"0007669176","2026-04-14T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.71,"2026-09-06T22:00:08"], [32936,"0007699928","2026-05-31T00:00:00",2026,4,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14.37,"2026-09-06T22:00:08"], [32937,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405491","ELIZABETH NICOLE WHITE ",318.3,"2026-09-06T22:00:08"], [32938,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"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 ",176074.14,"2026-09-06T22:00:08"], [32939,"0007707490","2026-06-05T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [32940,"HCM7698895","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [32941,"APV7687069","2026-05-11T00:00:00",2026,4,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",4647.14,"2026-09-06T22:00:08"], [32942,"0007676814","2026-04-24T00:00:00",2026,4,517005,"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",9467.8,"2026-09-06T22:00:08"], [32943,"0007688526","2026-05-01T00:00:00",2026,4,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",59.94,"2026-09-06T22:00:08"], [32944,"0007708730","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.13,"2026-09-06T22:00:08"], [32945,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320361","CHARLES HOUSTON ",301.04,"2026-09-06T22:00:08"], [32946,"0007679683","2026-05-08T00:00:00",2026,4,659270,"Data Storage",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",45.6,"2026-09-06T22:00:08"], [32947,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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 ",233.0,"2026-09-06T22:00:08"], [32948,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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 ",189.0,"2026-09-06T22:00:08"], [32949,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",61.04,"2026-09-06T22:00:08"], [32950,"HCM7663764","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.48,"2026-09-06T22:00:08"], [32951,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121293","MT. VERNON COMM SCHL TREASURER ",79740.48,"2026-09-06T22:00:08"], [32952,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404651","TIRA BROWN ",1063.75,"2026-09-06T22:00:08"], [32953,"0007710554","2026-06-10T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1128.94,"2026-09-06T22:00:08"], [32954,"HCM7673051","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.5,"2026-09-06T22:00:08"], [32955,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394259","ADAM BOLIN ",896.91,"2026-09-06T22:00:08"], [32956,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422010","CATHY WHITEHOUSE ",285.98,"2026-09-06T22:00:08"], [32957,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341472","WHITNEY HERD ",233.06,"2026-09-06T22:00:08"], [32958,"HCM7712587","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",8093.96,"2026-09-06T22:00:08"], [32959,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329613","CONNIE MOORE ",213.64,"2026-09-06T22:00:08"], [32960,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340804","VALERIE MORALES ",238.89,"2026-09-06T22:00:08"], [32961,"0007695237","2026-05-22T00:00:00",2026,4,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",-14875.2,"2026-09-06T22:00:08"], [32962,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387154","VICTORIA FREEMAN ",1045.62,"2026-09-06T22:00:08"], [32963,"0007669240","2026-04-14T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2031.19,"2026-09-06T22:00:08"], [32964,"0007684433","2026-05-01T00:00:00",2026,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.44,"2026-09-06T22:00:08"], [32965,"HCM7673034","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",218.25,"2026-09-06T22:00:08"], [32966,"HCM7663764","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",29.83,"2026-09-06T22:00:08"], [32967,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",3.49,"2026-09-06T22:00:08"], [32968,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",549.61,"2026-09-06T22:00:08"], [32969,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306421","RICHARD SAWYER ",1048.98,"2026-09-06T22:00:08"], [32970,"APV7678988","2026-04-28T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",309893.68,"2026-09-06T22:00:08"], [32971,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246786","KAREN HARVILLE ",605.96,"2026-09-06T22:00:08"], [32972,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293924","ANGELICA ALEXANDER ",679.77,"2026-09-06T22:00:08"], [32973,"HCM7698842","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",2.56,"2026-09-06T22:00:08"], [32974,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000015898","INDIANA STATE UNIVERSITY ",534.97,"2026-09-06T22:00:08"], [32975,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193597","EMINENCE CONS SCHL CORP TREAS ",4207.73,"2026-09-06T22:00:08"], [32976,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295226","JACQUELINE REEVES ",200.7,"2026-09-06T22:00:08"], [32977,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437008","CAROLYN THOMPSON ",1416.25,"2026-09-06T22:00:08"], [32978,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"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",13.38,"2026-09-06T22:00:08"], [32979,"0007693451","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",7.68,"2026-09-06T22:00:08"], [32980,"APV7668621","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",18995.09,"2026-09-06T22:00:08"], [32981,"HCM7712655","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",113.75,"2026-09-06T22:00:08"], [32982,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168911","LYNJEAN HALL ",621.5,"2026-09-06T22:00:08"], [32983,"0007688479","2026-05-13T00:00:00",2026,4,518800,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32984,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422928","SABRINA LYNN FIFE ",252.49,"2026-09-06T22:00:08"], [32985,"HCM7698858","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",4610.7,"2026-09-06T22:00:08"], [32986,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374667","KATELYN GRIMES ",1268.65,"2026-09-06T22:00:08"], [32987,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293997","KELLEY HAWK ",524.58,"2026-09-06T22:00:08"], [32988,"APV7692624","2026-05-19T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",113.08,"2026-09-06T22:00:08"], [32989,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [32990,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363439","PAULENA LEENEY ",1127.12,"2026-09-06T22:00:08"], [32991,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128362","VICKI FREEMAN ",441.53,"2026-09-06T22:00:08"], [32992,"0007656049","2026-04-02T00:00:00",2026,4,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.81,"2026-09-06T22:00:08"], [32993,"0007731798","2026-06-30T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",75.46,"2026-09-06T22:00:08"], [32994,"0007669240","2026-04-14T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9269.18,"2026-09-06T22:00:08"], [32995,"APV7683840","2026-05-06T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063528","MIAMI COUNTY ",1238.64,"2026-09-06T22:00:08"], [32996,"APV7685285","2026-05-01T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000055747","HORIZON HOUSE, INC ",7500.0,"2026-09-06T22:00:08"], [32997,"APV7715002","2026-06-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431768","WENDY HINES ",1589.03,"2026-09-06T22:00:08"], [32998,"0007667426","2026-04-10T00:00:00",2026,4,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",1194.2,"2026-09-06T22:00:08"], [32999,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429207","SAMANTHA JUSTICE ",2029.18,"2026-09-06T22:00:08"], [33000,"HCM7663756","2026-04-08T00:00:00",2026,4,518901,"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",0.07,"2026-09-06T22:00:08"], [33001,"0007704609","2026-06-02T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33002,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397243","ADAM KLINK ",425.92,"2026-09-06T22:00:08"], [33003,"0007680573","2026-04-30T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.28,"2026-09-06T22:00:08"], [33004,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [33005,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414892","ASHLEE SCHWARZ ",954.98,"2026-09-06T22:00:08"], [33006,"0007710610","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.28,"2026-09-06T22:00:08"], [33007,"APV7671145","2026-04-16T00:00:00",2026,4,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335188","APPLIED SCIENCES AND INFORMATION SYSTEMS ",1574.1,"2026-09-06T22:00:08"], [33008,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301977","KAREN TAYLOR ",596.06,"2026-09-06T22:00:08"], [33009,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268870","LIZBETH CURET-NAVA ",446.71,"2026-09-06T22:00:08"], [33010,"0007698103","2026-05-31T00:00:00",2026,4,652072,"Seat Charge",67,"Ofc of Technology","Internal Service Funds - Expenses","Computer Hardware & Software","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1140.59,"2026-09-06T22:00:08"], [33011,"0007666654","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [33012,"APV7685312","2026-05-07T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",195.06,"2026-09-06T22:00:08"], [33013,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168518","SUSAN RENE MAHAN ",3992.21,"2026-09-06T22:00:08"], [33014,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348876","SHELBY MCCONNAUGHEY ",1086.36,"2026-09-06T22:00:08"], [33015,"HCM7673069","2026-04-22T00:00:00",2026,4,518606,"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",12.98,"2026-09-06T22:00:08"], [33016,"0007733632","2026-06-26T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",241962.83,"2026-09-06T22:00:08"], [33017,"0007681459","2026-04-30T00:00:00",2026,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",288.23,"2026-09-06T22:00:08"], [33018,"0007713661","2026-06-15T00:00:00",2026,4,519006,"Payroll Disability",90,"Revenue","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",493.45,"2026-09-06T22:00:08"], [33019,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-09-06T22:00:08"], [33020,"0007710596","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [33021,"0007713568","2026-06-15T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33022,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440249","JOSEPH BIDDLE ",743.17,"2026-09-06T22:00:08"], [33023,"APV7687058","2026-05-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Competitive Grants for State Assessments","0000334986","EDMETRIC LLC ",42780.0,"2026-09-06T22:00:08"], [33024,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276491","MICHAEL ST JOHN ",770.47,"2026-09-06T22:00:08"], [33025,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404109","JUSTIN S WOOD ",1485.94,"2026-09-06T22:00:08"], [33026,"0007693291","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",44.42,"2026-09-06T22:00:08"], [33027,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [33028,"0007712723","2026-06-12T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [33029,"APV7708165","2026-06-05T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000371704","MEASUREMENT IN PRACTICE ",3250.0,"2026-09-06T22:00:08"], [33030,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",274.5,"2026-09-06T22:00:08"], [33031,"APV7662221","2026-04-01T00:00:00",2026,4,543056,"Fac Main - Elec - General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",178.97,"2026-09-06T22:00:08"], [33032,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374812","KIM GRIZZEL ",662.29,"2026-09-06T22:00:08"], [33033,"0007695132","2026-05-01T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.86,"2026-09-06T22:00:08"], [33034,"HCM7712631","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",4.06,"2026-09-06T22:00:08"], [33035,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425622","MELISSA CARPER ",1176.47,"2026-09-06T22:00:08"], [33036,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425512","SAMANTHA BUTTS ",338.37,"2026-09-06T22:00:08"], [33037,"0007698794","2026-06-02T00:00:00",2026,4,555503,"Office furniture",405,"Family and Social Svcs Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [33038,"0007710596","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.55,"2026-09-06T22:00:08"], [33039,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416542","ANNIE VIRAMONTES ",308.03,"2026-09-06T22:00:08"], [33040,"EXV7681214","2026-04-30T00:00:00",2026,4,595110,"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",853.68,"2026-09-06T22:00:08"], [33041,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",146.33,"2026-09-06T22:00:08"], [33042,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",27808.42,"2026-09-06T22:00:08"], [33043,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322352","ALISON EVANS ",401.39,"2026-09-06T22:00:08"], [33044,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291595","ST MARIA GORETTI PARISH ",3429.04,"2026-09-06T22:00:08"], [33045,"HCM7663794","2026-04-08T00:00:00",2026,4,517005,"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",596.34,"2026-09-06T22:00:08"], [33046,"0007679769","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",743.15,"2026-09-06T22:00:08"], [33047,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165860","MORITTA M WILLIAMS ",304.73,"2026-09-06T22:00:08"], [33048,"0007683760","2026-05-06T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2073.0,"2026-09-06T22:00:08"], [33049,"HCM7691236","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",34.69,"2026-09-06T22:00:08"], [33050,"0007676814","2026-04-24T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",5.79,"2026-09-06T22:00:08"], [33051,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427328","AUDREY PATTERSON ",675.5,"2026-09-06T22:00:08"], [33052,"HCM7673058","2026-04-22T00:00:00",2026,4,510101,"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",4076.78,"2026-09-06T22:00:08"], [33053,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [33054,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [33055,"APV7692633","2026-05-19T00:00:00",2026,4,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000065378","COMPUTER AID, INC. ",46289.89,"2026-09-06T22:00:08"], [33056,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"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",21.96,"2026-09-06T22:00:08"], [33057,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000274389","ROCK CREEK COMMUNITY ACADEMY ",300.0,"2026-09-06T22:00:08"], [33058,"0007733576","2026-06-26T00:00:00",2026,4,592016,"AdmOp-Credit Card Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",81.03,"2026-09-06T22:00:08"], [33059,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289852","DENISE DURHAM ",280.97,"2026-09-06T22:00:08"], [33060,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",116.17,"2026-09-06T22:00:08"], [33061,"0007714624","2026-06-16T00:00:00",2026,4,518490,"Health Insurance Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",21.11,"2026-09-06T22:00:08"], [33062,"HCM7682527","2026-05-06T00:00:00",2026,4,519006,"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",17.48,"2026-09-06T22:00:08"], [33063,"HCM7691252","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",5.24,"2026-09-06T22:00:08"], [33064,"0007710610","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",526.79,"2026-09-06T22:00:08"], [33065,"HCM7712631","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",142.03,"2026-09-06T22:00:08"], [33066,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1012.63,"2026-09-06T22:00:08"], [33067,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",8748.61,"2026-09-06T22:00:08"], [33068,"APV7669311","2026-04-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000097419","JULIAN CENTER INC, THE ",7824.47,"2026-09-06T22:00:08"], [33069,"HCM7682527","2026-05-06T00:00:00",2026,4,516002,"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",51.02,"2026-09-06T22:00:08"], [33070,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096662","KENDALLVILLE DAYCARE CENTER ",392.23,"2026-09-06T22:00:08"], [33071,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390912","BRYAN L JACKSON ",240.43,"2026-09-06T22:00:08"], [33072,"HCM7698875","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",20.02,"2026-09-06T22:00:08"], [33073,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",7239.5,"2026-09-06T22:00:08"], [33074,"0007663855","2026-04-06T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",65180.93,"2026-09-06T22:00:08"], [33075,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [33076,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",3160.0,"2026-09-06T22:00:08"], [33077,"HCM7698873","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",97.07,"2026-09-06T22:00:08"], [33078,"0007711513","2026-06-11T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33079,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437196","ELIZABETH JACQUELYN SIMPSON ",743.17,"2026-09-06T22:00:08"], [33080,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000182918","ROSE MOORE ",401.39,"2026-09-06T22:00:08"], [33081,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285375","DAVID HARDWICK ",100.35,"2026-09-06T22:00:08"], [33082,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",57.0,"2026-09-06T22:00:08"], [33083,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380428","MELODIE EISENHOFER ",260.9,"2026-09-06T22:00:08"], [33084,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411926","SHYARRA SANDERS ",698.02,"2026-09-06T22:00:08"], [33085,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [33086,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279715","SANDRA BECKETT ",742.57,"2026-09-06T22:00:08"], [33087,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389306","ROGER MULLET ",441.53,"2026-09-06T22:00:08"], [33088,"APV7711827","2026-06-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000119810","MOTHERS AGAINST DRUNK DRIVING ",11298.62,"2026-09-06T22:00:08"], [33089,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",134150.0,"2026-09-06T22:00:08"], [33090,"0007669997","2026-04-15T00:00:00",2026,4,595510,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",220.05,"2026-09-06T22:00:08"], [33091,"APV7664332","2026-04-06T00:00:00",2026,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",110.49,"2026-09-06T22:00:08"], [33092,"EXV7675530","2026-04-08T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [33093,"HCM7673051","2026-04-22T00:00:00",2026,4,517003,"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",202.36,"2026-09-06T22:00:08"], [33094,"0007718327","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",41.09,"2026-09-06T22:00:08"], [33095,"APV7678988","2026-04-28T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000068039","EAST CHICAGO, CITY OF ",112.8,"2026-09-06T22:00:08"], [33096,"EXV7690078","2026-05-01T00:00:00",2026,4,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",66.6,"2026-09-06T22:00:08"], [33097,"0007708782","2026-06-08T00:00:00",2026,4,518606,"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",0.16,"2026-09-06T22:00:08"], [33098,"0007693406","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",-11.7,"2026-09-06T22:00:08"], [33099,"0007693451","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",124.89,"2026-09-06T22:00:08"], [33100,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422666","ASHLEY VANHOOSE ",542.08,"2026-09-06T22:00:08"], [33101,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322993","REBEKAH WILLIAMSON ",861.76,"2026-09-06T22:00:08"], [33102,"APV7706909","2026-06-04T00:00:00",2026,4,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000434270","F. E. MORAN, INC FIRE PROTECTION ",913.0,"2026-09-06T22:00:08"], [33103,"EXV7667247","2026-04-07T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",172.48,"2026-09-06T22:00:08"], [33104,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412685","SHEILA MARIE ARVIN ",761.63,"2026-09-06T22:00:08"], [33105,"0007731809","2026-06-24T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-27.3,"2026-09-06T22:00:08"], [33106,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",3576.36,"2026-09-06T22:00:08"], [33107,"APV7696439","2026-05-26T00:00:00",2026,4,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000404611","WAGNER LUMBER and SUPPLY INC ",33.87,"2026-09-06T22:00:08"], [33108,"APV7682959","2026-05-04T00:00:00",2026,4,545012,"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 ",8.1,"2026-09-06T22:00:08"], [33109,"0007676814","2026-04-24T00:00:00",2026,4,652157,"Misc. Telecom Services",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",394.59,"2026-09-06T22:00:08"], [33110,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426910","SAVILLA JONES ",939.25,"2026-09-06T22:00:08"], [33111,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433026","ISAIAH KOTTKE ",1084.15,"2026-09-06T22:00:08"], [33112,"APV7666877","2026-04-09T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",9564.64,"2026-09-06T22:00:08"], [33113,"0007687588","2026-05-08T00:00:00",2026,4,659270,"Data Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4915.66,"2026-09-06T22:00:08"], [33114,"0007676814","2026-04-24T00:00:00",2026,4,595510,"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",14.03,"2026-09-06T22:00:08"], [33115,"HCM7691290","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [33116,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333741","JENEA NELSON ",361.25,"2026-09-06T22:00:08"], [33117,"EXV7706443","2026-06-01T00:00:00",2026,4,595120,"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,"2026-09-06T22:00:08"], [33118,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",334.0,"2026-09-06T22:00:08"], [33119,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",668.0,"2026-09-06T22:00:08"], [33120,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",1962.0,"2026-09-06T22:00:08"], [33121,"HCM7663685","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",290.01,"2026-09-06T22:00:08"], [33122,"0007710596","2026-06-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",30.83,"2026-09-06T22:00:08"], [33123,"HCM7682578","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [33124,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000417275","ELKHART COUNTY YOUTH FOR CHRIST INC ",827.82,"2026-09-06T22:00:08"], [33125,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424813","DONNA GAZAFY ",1286.25,"2026-09-06T22:00:08"], [33126,"0007706698","2026-06-04T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.35,"2026-09-06T22:00:08"], [33127,"APV7693561","2026-05-20T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",10515.65,"2026-09-06T22:00:08"], [33128,"0007675880","2026-04-23T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",122.0,"2026-09-06T22:00:08"], [33129,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312867","SANDRA WHITEHEAD ",450.6,"2026-09-06T22:00:08"], [33130,"HCM7673061","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",35.01,"2026-09-06T22:00:08"], [33131,"HCM7673051","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",118.08,"2026-09-06T22:00:08"], [33132,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",119277.41,"2026-09-06T22:00:08"], [33133,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397982","CARRIE LOWE ",862.98,"2026-09-06T22:00:08"], [33134,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130350","JULIE HALL ",521.6,"2026-09-06T22:00:08"], [33135,"APV7665104","2026-04-07T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",186.02,"2026-09-06T22:00:08"], [33136,"HCM7673007","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",14103.7,"2026-09-06T22:00:08"], [33137,"0007669262","2026-04-14T00:00:00",2026,4,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",154.9,"2026-09-06T22:00:08"], [33138,"0007706698","2026-06-04T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1051.46,"2026-09-06T22:00:08"], [33139,"APV7668618","2026-04-13T00:00:00",2026,4,539137,"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","0000442315","JACLYN TENNILLE FEECE ",467.5,"2026-09-06T22:00:08"], [33140,"HCM7673077","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",789.19,"2026-09-06T22:00:08"], [33141,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349645","BESSIE MOSEBERRY ",271.9,"2026-09-06T22:00:08"], [33142,"HCM7663730","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2383.07,"2026-09-06T22:00:08"], [33143,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000338761","JHS CARE COMPANY ",74.73,"2026-09-06T22:00:08"], [33144,"HCM7698830","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",65.97,"2026-09-06T22:00:08"], [33145,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307769","WILLIAM DIAK JR ",412.02,"2026-09-06T22:00:08"], [33146,"APV7686999","2026-05-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",347500.0,"2026-09-06T22:00:08"], [33147,"APV7675261","2026-04-22T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000075178","CENTERSTONE OF INDIANA INC ",64405.85,"2026-09-06T22:00:08"], [33148,"0007713563","2026-06-15T00:00:00",2026,4,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33149,"0007695176","2026-05-22T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33150,"HCM7712631","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [33151,"HCM7712631","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",14.92,"2026-09-06T22:00:08"], [33152,"APV7666886","2026-04-08T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",2921.45,"2026-09-06T22:00:08"], [33153,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400800","BRADLEY OSBORNE ",940.45,"2026-09-06T22:00:08"], [33154,"HCM7712579","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",65.46,"2026-09-06T22:00:08"], [33155,"0007676802","2026-04-24T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-26.59,"2026-09-06T22:00:08"], [33156,"HCM7682578","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",2124.38,"2026-09-06T22:00:08"], [33157,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333183","MAXINE DEMMA ",200.69,"2026-09-06T22:00:08"], [33158,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325002","JERRY ADKINS ",361.25,"2026-09-06T22:00:08"], [33159,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064075","CLAY COUNTY ",7691.78,"2026-09-06T22:00:08"], [33160,"0007667495","2026-04-10T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [33161,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244015","SANDRA SUTTON ",431.49,"2026-09-06T22:00:08"], [33162,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417123","SHEILA HYER ",743.17,"2026-09-06T22:00:08"], [33163,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",334.0,"2026-09-06T22:00:08"], [33164,"APV7690632","2026-05-15T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000841","PITNEY BOWES INC ",479.12,"2026-09-06T22:00:08"], [33165,"0007697037","2026-05-27T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",127.66,"2026-09-06T22:00:08"], [33166,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439561","ASHLEY ANNE JACKSON ",338.37,"2026-09-06T22:00:08"], [33167,"HCM7691290","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",608.3,"2026-09-06T22:00:08"], [33168,"0007675093","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.51,"2026-09-06T22:00:08"], [33169,"0007660876","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",82.5,"2026-09-06T22:00:08"], [33170,"HCM7712583","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",62.58,"2026-09-06T22:00:08"], [33171,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435322","CAROLYN J ANDERSON ",542.07,"2026-09-06T22:00:08"], [33172,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [33173,"0007709708","2026-06-09T00:00:00",2026,4,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",72.01,"2026-09-06T22:00:08"], [33174,"APV7689756","2026-05-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000420631","APM EQUUS HOLDINGS CORPORATION ",178614.36,"2026-09-06T22:00:08"], [33175,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",388.94,"2026-09-06T22:00:08"], [33176,"0007659867","2026-04-08T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",727.32,"2026-09-06T22:00:08"], [33177,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391340","CALLIE STEPHENS ",553.53,"2026-09-06T22:00:08"], [33178,"0007659882","2026-04-08T00:00:00",2026,4,653090,"Data Protection Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2816.73,"2026-09-06T22:00:08"], [33179,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402468","ANDREW WRIGHT ",3015.83,"2026-09-06T22:00:08"], [33180,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355927","SHELIA TURNER ",742.57,"2026-09-06T22:00:08"], [33181,"HCM7663794","2026-04-08T00:00:00",2026,4,510101,"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",3906.04,"2026-09-06T22:00:08"], [33182,"ARD7668848","2026-04-13T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13943.21,"2026-09-06T22:00:08"], [33183,"APV7678988","2026-04-28T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",9903.19,"2026-09-06T22:00:08"], [33184,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",114.15,"2026-09-06T22:00:08"], [33185,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410033","NICHOLAS W TOLIVER JR ",470.43,"2026-09-06T22:00:08"], [33186,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355013","SHERRI MCGUFFEY ",291.33,"2026-09-06T22:00:08"], [33187,"0007659891","2026-04-08T00:00:00",2026,4,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",4296.52,"2026-09-06T22:00:08"], [33188,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",495,"Environmental Management","Administrative and Operating Expenses","Transfer","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",790.0,"2026-09-06T22:00:08"], [33189,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312766","LAURA RUSS ",301.04,"2026-09-06T22:00:08"], [33190,"APV7675127","2026-04-22T00:00:00",2026,4,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000082982","STEUBEN CTY TREASURER ",157.5,"2026-09-06T22:00:08"], [33191,"0007675851","2026-04-23T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33192,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",6581.4,"2026-09-06T22:00:08"], [33193,"0007669262","2026-04-14T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",509.15,"2026-09-06T22:00:08"], [33194,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",5933.92,"2026-09-06T22:00:08"], [33195,"0007676814","2026-04-24T00:00:00",2026,4,516004,"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",1387.77,"2026-09-06T22:00:08"], [33196,"HCM7663723","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [33197,"APV7699275","2026-05-29T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439278","TOSHA THOMAS ",1897.91,"2026-09-06T22:00:08"], [33198,"0007689508","2026-05-14T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",18657.9,"2026-09-06T22:00:08"], [33199,"HCM7663740","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [33200,"APV7704141","2026-06-01T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",360.0,"2026-09-06T22:00:08"], [33201,"0007688526","2026-05-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.62,"2026-09-06T22:00:08"], [33202,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334336","SHAWNA COOK ",301.04,"2026-09-06T22:00:08"], [33203,"APV7672363","2026-04-17T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000053943","JEFFERSON COUNTY ",3321.6,"2026-09-06T22:00:08"], [33204,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121631","WESTVIEW SCHOOL CORP TREASURER ",45215.88,"2026-09-06T22:00:08"], [33205,"HCM7698875","2026-06-03T00:00:00",2026,4,518161,"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",1985.84,"2026-09-06T22:00:08"], [33206,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294783","JENNIFER MORENO ",873.42,"2026-09-06T22:00:08"], [33207,"0007679701","2026-05-08T00:00:00",2026,4,652331,"WAN Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",262.09,"2026-09-06T22:00:08"], [33208,"APV7721257","2026-06-18T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000057167","US BANK ",429.57,"2026-09-06T22:00:08"], [33209,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",3.49,"2026-09-06T22:00:08"], [33210,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [33211,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322403","MATTHEW HARRIS ",799.96,"2026-09-06T22:00:08"], [33212,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064075","CLAY COUNTY ",2014.55,"2026-09-06T22:00:08"], [33213,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391373","VERNELL JOHNSON ",401.39,"2026-09-06T22:00:08"], [33214,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [33215,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428456","JENNIFER MARTIN ",661.12,"2026-09-06T22:00:08"], [33216,"HCM7698929","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",163.8,"2026-09-06T22:00:08"], [33217,"HCM7682578","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",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",1.16,"2026-09-06T22:00:08"], [33218,"0007731055","2026-06-23T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11786.0,"2026-09-06T22:00:08"], [33219,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [33220,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352893","RICHARD COLLINS ",466.13,"2026-09-06T22:00:08"], [33221,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387431","BRANDON DAKE ",369.02,"2026-09-06T22:00:08"], [33222,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343208","AMBER TAYLOR ",1612.03,"2026-09-06T22:00:08"], [33223,"0007676814","2026-04-24T00:00:00",2026,4,595120,"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",3.7,"2026-09-06T22:00:08"], [33224,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340790","LINZIE POORT ",58.26,"2026-09-06T22:00:08"], [33225,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345605","JESSICA FERGUSON ",481.67,"2026-09-06T22:00:08"], [33226,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340870","RICKY WARD ",662.29,"2026-09-06T22:00:08"], [33227,"0007659882","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [33228,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000339028","SANDRA CLARK ",1175.89,"2026-09-06T22:00:08"], [33229,"0007733621","2026-06-26T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33230,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237828","CHRISTINE JACOBS-COMBS ",504.78,"2026-09-06T22:00:08"], [33231,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431768","WENDY HINES ",1368.34,"2026-09-06T22:00:08"], [33232,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121239","EASTERN GREENE SCHOOLS ",66209.43,"2026-09-06T22:00:08"], [33233,"APV7672268","2026-04-17T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095116","FOUNDATION FOR YOUTH OF ",13500.0,"2026-09-06T22:00:08"], [33234,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392223","ORBORA S WHITE ",636.6,"2026-09-06T22:00:08"], [33235,"0007699919","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.91,"2026-09-06T22:00:08"], [33236,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",58976.61,"2026-09-06T22:00:08"], [33237,"APV7704119","2026-06-01T00:00:00",2026,4,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",23.04,"2026-09-06T22:00:08"], [33238,"HCM7691234","2026-05-20T00:00:00",2026,4,518800,"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",9.14,"2026-09-06T22:00:08"], [33239,"HCM7673077","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [33240,"EXV7690106","2026-05-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",43.86,"2026-09-06T22:00:08"], [33241,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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 ",20548.48,"2026-09-06T22:00:08"], [33242,"0007666554","2026-04-09T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-114276.15,"2026-09-06T22:00:08"], [33243,"HCM7691260","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",14.18,"2026-09-06T22:00:08"], [33244,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289199","KASEY KERN ",252.49,"2026-09-06T22:00:08"], [33245,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375514","MELISSA WOLFINGBARGER ",662.29,"2026-09-06T22:00:08"], [33246,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356269","CAROL WHALEN ",549.3,"2026-09-06T22:00:08"], [33247,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",11.88,"2026-09-06T22:00:08"], [33248,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",586.52,"2026-09-06T22:00:08"], [33249,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357043","MARIA MORELAND ",799.8,"2026-09-06T22:00:08"], [33250,"0007698012","2026-05-28T00:00:00",2026,4,547018,"SpOp-Laundry",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.89,"2026-09-06T22:00:08"], [33251,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409148","JOSHUA KOEHL ",524.59,"2026-09-06T22:00:08"], [33252,"HCM7712579","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",85.01,"2026-09-06T22:00:08"], [33253,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301548","SHERI BELTER ",194.22,"2026-09-06T22:00:08"], [33254,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408839","SAMANTHA CHAPMAN ",542.08,"2026-09-06T22:00:08"], [33255,"HCM7673077","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",128.56,"2026-09-06T22:00:08"], [33256,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120787","BROWN CTY SCHL CORP TREASURER ",50197.17,"2026-09-06T22:00:08"], [33257,"APV7695559","2026-05-21T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",1213337.71,"2026-09-06T22:00:08"], [33258,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000369484","AMANDA TAYLOR ",776.88,"2026-09-06T22:00:08"], [33259,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438123","ASHLEY HARDIE ",692.0,"2026-09-06T22:00:08"], [33260,"APV7666887","2026-04-09T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",1268.74,"2026-09-06T22:00:08"], [33261,"HCM7698875","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",5028.27,"2026-09-06T22:00:08"], [33262,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [33263,"ARD7677274","2026-04-24T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",-202147.98,"2026-09-06T22:00:08"], [33264,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418027","MORGAN MCDERMOTT ",941.66,"2026-09-06T22:00:08"], [33265,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305649","WILLIAM OWENS ",263.71,"2026-09-06T22:00:08"], [33266,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394634","SHERRY M WELDY ",810.09,"2026-09-06T22:00:08"], [33267,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370534","LILLIE GIBSON ",361.25,"2026-09-06T22:00:08"], [33268,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334306","PEGGY BURTON ",271.91,"2026-09-06T22:00:08"], [33269,"0007668305","2026-04-13T00:00:00",2026,4,520104,"Water & Sewage - Water",502,"Child Services","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.72,"2026-09-06T22:00:08"], [33270,"0007672929","2026-04-01T00:00:00",2026,4,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-912.5,"2026-09-06T22:00:08"], [33271,"HCM7698897","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33605.19,"2026-09-06T22:00:08"], [33272,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120714","ST PETERS LUTHERAN SCHOOL ",4624.21,"2026-09-06T22:00:08"], [33273,"0007675100","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-15.6,"2026-09-06T22:00:08"], [33274,"0007710610","2026-06-01T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [33275,"HCM7672999","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",21.71,"2026-09-06T22:00:08"], [33276,"APV7697336","2026-05-27T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",1501.35,"2026-09-06T22:00:08"], [33277,"0007732701","2026-06-25T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33278,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399076","REBECCA R HAGAN ",419.33,"2026-09-06T22:00:08"], [33279,"EXV7692154","2026-05-13T00:00:00",2026,4,595110,"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",100.99,"2026-09-06T22:00:08"], [33280,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",15912.27,"2026-09-06T22:00:08"], [33281,"0007672963","2026-04-20T00:00:00",2026,4,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",23.0,"2026-09-06T22:00:08"], [33282,"APV7704134","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000053736","MARION COUNTY ",760.0,"2026-09-06T22:00:08"], [33283,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387909","RACHAEL HENDERSON ",441.53,"2026-09-06T22:00:08"], [33284,"0007693451","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7.99,"2026-09-06T22:00:08"], [33285,"0007684417","2026-05-01T00:00:00",2026,4,599105,"AdmOp-Internet Subscript Serv",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97.14,"2026-09-06T22:00:08"], [33286,"HCM7691183","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",18.51,"2026-09-06T22:00:08"], [33287,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",85885.48,"2026-09-06T22:00:08"], [33288,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",41898.98,"2026-09-06T22:00:08"], [33289,"APV7689845","2026-05-14T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Research and Development Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",10242.29,"2026-09-06T22:00:08"], [33290,"EXV7732470","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",20.0,"2026-09-06T22:00:08"], [33291,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367499","AMANDA BAYS ",862.99,"2026-09-06T22:00:08"], [33292,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402328","RICHARD KINNICK ",323.77,"2026-09-06T22:00:08"], [33293,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"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","National and State Tobacco Control Program"," ","General Ledger Entry",104.6,"2026-09-06T22:00:08"], [33294,"0007659864","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",24.78,"2026-09-06T22:00:08"], [33295,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323302","SANDRA KENDALL ",401.39,"2026-09-06T22:00:08"], [33296,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355175","ANGELA MOORE ",418.85,"2026-09-06T22:00:08"], [33297,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336857","MEGAN SMITH ",426.87,"2026-09-06T22:00:08"], [33298,"APV7699285","2026-05-29T00:00:00",2026,4,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",9.05,"2026-09-06T22:00:08"], [33299,"0007709674","2026-06-09T00:00:00",2026,4,547076,"SpOp-Camera Film Supls",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",3065.92,"2026-09-06T22:00:08"], [33300,"0007667466","2026-04-10T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",541580.95,"2026-09-06T22:00:08"], [33301,"0007675795","2026-04-23T00:00:00",2026,4,545006,"Eqp Main-Repair parts",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.65,"2026-09-06T22:00:08"], [33302,"APV7685929","2026-05-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000096321","FAMILY SERVICE ASSOCIATION OF ",3781.47,"2026-09-06T22:00:08"], [33303,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [33304,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429963","LINDSEY TAYLOR ",683.17,"2026-09-06T22:00:08"], [33305,"APV7689845","2026-05-14T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000068738","TOWN OF CEDAR LAKE ",38920.0,"2026-09-06T22:00:08"], [33306,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401134","CLOTEAL BROWN-FOX ",1650.87,"2026-09-06T22:00:08"], [33307,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",30.03,"2026-09-06T22:00:08"], [33308,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386267","SOL JORDAN ",463.6,"2026-09-06T22:00:08"], [33309,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325636","JEANNIE SUMMERS ",301.04,"2026-09-06T22:00:08"], [33310,"0007707814","2026-06-05T00:00:00",2026,4,653090,"Data Protection Services",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",442.77,"2026-09-06T22:00:08"], [33311,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000052448","YMCA OF VINCENNES ",5999.6,"2026-09-06T22:00:08"], [33312,"0007710610","2026-06-01T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.57,"2026-09-06T22:00:08"], [33313,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429894","JAZZARAE CARTER ",559.14,"2026-09-06T22:00:08"], [33314,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385321","TANNER BLAKE WILLIAMS ",574.31,"2026-09-06T22:00:08"], [33315,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394775","LESLIE A HAAS ",542.08,"2026-09-06T22:00:08"], [33316,"0007708730","2026-06-01T00:00:00",2026,4,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [33317,"0007672819","2026-04-20T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",352.19,"2026-09-06T22:00:08"], [33318,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [33319,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194026","TIPPECANOE SCHOOL CORP TREAS ",366485.3,"2026-09-06T22:00:08"], [33320,"HCM7673077","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",19.78,"2026-09-06T22:00:08"], [33321,"0007710608","2026-06-10T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.92,"2026-09-06T22:00:08"], [33322,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297597","CHARLES FINNEY ",2134.48,"2026-09-06T22:00:08"], [33323,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372051","HACKNEY MCPHEE ",598.78,"2026-09-06T22:00:08"], [33324,"APV7708032","2026-06-05T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",2509.56,"2026-09-06T22:00:08"], [33325,"APV7714022","2026-06-15T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",1023.68,"2026-09-06T22:00:08"], [33326,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398664","SABRINA L CLARK ",291.33,"2026-09-06T22:00:08"], [33327,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121010","YOUTH OPPORTUNITY CENTER INC ",12490.08,"2026-09-06T22:00:08"], [33328,"HCM7698853","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",476377.92,"2026-09-06T22:00:08"], [33329,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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 ",9.0,"2026-09-06T22:00:08"], [33330,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395216","RAYONA MCDOWELL ",419.32,"2026-09-06T22:00:08"], [33331,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [33332,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418727","JENNIFER SANBORN ",2266.24,"2026-09-06T22:00:08"], [33333,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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 ",528.0,"2026-09-06T22:00:08"], [33334,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388082","MOLLY V JOHNSON ",60.21,"2026-09-06T22:00:08"], [33335,"0007731798","2026-06-30T00:00:00",2026,4,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",23.15,"2026-09-06T22:00:08"], [33336,"0007674070","2026-04-22T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33337,"0007706719","2026-06-04T00:00:00",2026,4,531011,"Prof Serv - SBOA Audit Costs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",158012.05,"2026-09-06T22:00:08"], [33338,"0007710608","2026-06-10T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [33339,"0007675018","2026-04-22T00:00:00",2026,4,518796,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-7.53,"2026-09-06T22:00:08"], [33340,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000416473","MOTORUSH LLC ",3240.45,"2026-09-06T22:00:08"], [33341,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",1423.08,"2026-09-06T22:00:08"], [33342,"HCM7698810","2026-06-03T00:00:00",2026,4,510101,"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",9805.77,"2026-09-06T22:00:08"], [33343,"HCM7673006","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4213.6,"2026-09-06T22:00:08"], [33344,"EXV7733331","2026-06-04T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Community Oriented Policing Service","Dept of Justice","Law Enforcement Mental Health and Wellness Act"," ","General Ledger Entry",213.33,"2026-09-06T22:00:08"], [33345,"HCM7663764","2026-04-08T00:00:00",2026,4,510230,"Premium Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35453.18,"2026-09-06T22:00:08"], [33346,"0007709608","2026-06-09T00:00:00",2026,4,590110,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",5128.8,"2026-09-06T22:00:08"], [33347,"APV7695552","2026-05-21T00:00:00",2026,4,571200,"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","0000072956","MADISON CONSOLIDATED SCHOOLS ",3795.28,"2026-09-06T22:00:08"], [33348,"0007708730","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",341.75,"2026-09-06T22:00:08"], [33349,"0007672940","2026-04-20T00:00:00",2026,4,510150,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33350,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435027","PATTY WHITMIRE ",1946.13,"2026-09-06T22:00:08"], [33351,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395730","MICHAEL K FINN ",240.44,"2026-09-06T22:00:08"], [33352,"0007710596","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.09,"2026-09-06T22:00:08"], [33353,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310624","DAWN WILLIAMS MCDOUGAL ",361.25,"2026-09-06T22:00:08"], [33354,"HCM7673047","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",150.77,"2026-09-06T22:00:08"], [33355,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323114","NICOLE ALLES ",662.29,"2026-09-06T22:00:08"], [33356,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095121","CENTRAL METHODIST CHURCH ",611.22,"2026-09-06T22:00:08"], [33357,"HCM7698823","2026-06-03T00:00:00",2026,4,518800,"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",1.69,"2026-09-06T22:00:08"], [33358,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [33359,"0007708730","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.32,"2026-09-06T22:00:08"], [33360,"HCM7672999","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",31.65,"2026-09-06T22:00:08"], [33361,"HCM7673051","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",4.68,"2026-09-06T22:00:08"], [33362,"HCM7663700","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.82,"2026-09-06T22:00:08"], [33363,"HCM7712685","2026-06-17T00:00:00",2026,4,516002,"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",203.11,"2026-09-06T22:00:08"], [33364,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316218","BOBBIE FLEMING ",1144.56,"2026-09-06T22:00:08"], [33365,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064349","HARRISON COUNTY ",25719.43,"2026-09-06T22:00:08"], [33366,"HCM7698891","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",871.91,"2026-09-06T22:00:08"], [33367,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400165","DERRICK ROSS HOLDER ",698.01,"2026-09-06T22:00:08"], [33368,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345401","FLORENCE ROBERTSON ",301.04,"2026-09-06T22:00:08"], [33369,"HCM7712586","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",341.29,"2026-09-06T22:00:08"], [33370,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409642","LAURA S MERVILDE ",240.43,"2026-09-06T22:00:08"], [33371,"0007705804","2026-06-08T00:00:00",2026,4,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",7.76,"2026-09-06T22:00:08"], [33372,"APV7692719","2026-05-18T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",0.88,"2026-09-06T22:00:08"], [33373,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319560","VICKI MARSHALL ",280.97,"2026-09-06T22:00:08"], [33374,"HCM7691236","2026-05-20T00:00:00",2026,4,518796,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",272.27,"2026-09-06T22:00:08"], [33375,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241414","CHRISTOPHER M. WILLIAMS ",160.56,"2026-09-06T22:00:08"], [33376,"0007671876","2026-04-17T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33377,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428255","ASHTON BERRY ",1005.28,"2026-09-06T22:00:08"], [33378,"0007698113","2026-05-28T00:00:00",2026,4,518161,"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",1967.88,"2026-09-06T22:00:08"], [33379,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",136243.11,"2026-09-06T22:00:08"], [33380,"APV7670375","2026-04-15T00:00:00",2026,4,571200,"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 ",38304.25,"2026-09-06T22:00:08"], [33381,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232027","ANGELA K ALLIS ",501.73,"2026-09-06T22:00:08"], [33382,"HCM7673029","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",23.35,"2026-09-06T22:00:08"], [33383,"APV7694506","2026-05-21T00:00:00",2026,4,590110,"Real Estate Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Real Estate Rentals","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000105689","NORTHEAST INDIANA REGIONAL PARTNERSHIP ",4166.39,"2026-09-06T22:00:08"], [33384,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",1639.79,"2026-09-06T22:00:08"], [33385,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425989","STACIE PAUFF ",527.23,"2026-09-06T22:00:08"], [33386,"0007677640","2026-04-27T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",128404.5,"2026-09-06T22:00:08"], [33387,"0007710596","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [33388,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355175","ANGELA MOORE ",418.84,"2026-09-06T22:00:08"], [33389,"0007675824","2026-04-23T00:00:00",2026,4,531038,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-31525.0,"2026-09-06T22:00:08"], [33390,"0007693430","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",27.7,"2026-09-06T22:00:08"], [33391,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120808","PIONEER REGION SCHL CORP TREAS ",48390.31,"2026-09-06T22:00:08"], [33392,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",5996.61,"2026-09-06T22:00:08"], [33393,"APV7712046","2026-06-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",18653.0,"2026-09-06T22:00:08"], [33394,"0007715702","2026-06-17T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",993.16,"2026-09-06T22:00:08"], [33395,"0007704621","2026-06-02T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",142.59,"2026-09-06T22:00:08"], [33396,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.95,"2026-09-06T22:00:08"], [33397,"0007688526","2026-05-01T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.33,"2026-09-06T22:00:08"], [33398,"APV7714022","2026-06-15T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300094","FOSTER SUCCESS INC ",18072.86,"2026-09-06T22:00:08"], [33399,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293776","TAMARA MAHAN ",1021.13,"2026-09-06T22:00:08"], [33400,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358319","ROBERT CAUDILL ",97.11,"2026-09-06T22:00:08"], [33401,"0007667522","2026-04-10T00:00:00",2026,4,652131,"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",6.44,"2026-09-06T22:00:08"], [33402,"0007711806","2026-06-11T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33403,"HCM7712631","2026-06-17T00:00:00",2026,4,517003,"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",216.1,"2026-09-06T22:00:08"], [33404,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361161","TERESA SMITH ",361.25,"2026-09-06T22:00:08"], [33405,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",1403.65,"2026-09-06T22:00:08"], [33406,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343906","MARY WOOD ",622.15,"2026-09-06T22:00:08"], [33407,"APV7676101","2026-04-23T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054624","CITY OF ELKHART ",83.57,"2026-09-06T22:00:08"], [33408,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287757","STEPHANIE BLOCKSOM ",97.11,"2026-09-06T22:00:08"], [33409,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440018","KELLI LOCKETT ",1156.39,"2026-09-06T22:00:08"], [33410,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413529","FREDERICK ISBELL JR ",524.59,"2026-09-06T22:00:08"], [33411,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399613","KEVIN M KOWALESKI ",552.31,"2026-09-06T22:00:08"], [33412,"HCM7712629","2026-06-17T00:00:00",2026,4,518800,"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",3.47,"2026-09-06T22:00:08"], [33413,"HCM7698823","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.28,"2026-09-06T22:00:08"], [33414,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",660.0,"2026-09-06T22:00:08"], [33415,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338053","KIMBERLY BARRETT ",388.44,"2026-09-06T22:00:08"], [33416,"APV7714745","2026-06-16T00:00:00",2026,4,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000398234","UNIVERSAL WAREHOUSE INC ",1635.0,"2026-09-06T22:00:08"], [33417,"APV7674347","2026-04-21T00:00:00",2026,4,547133,"SpOp - Instct-Medical/Lab",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 ",724.0,"2026-09-06T22:00:08"], [33418,"HCM7673068","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",24998.45,"2026-09-06T22:00:08"], [33419,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321634","KAMIE PAYNE ",194.22,"2026-09-06T22:00:08"], [33420,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [33421,"APV7674347","2026-04-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000065378","COMPUTER AID, INC. ",5418.0,"2026-09-06T22:00:08"], [33422,"HCM7682578","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",62.25,"2026-09-06T22:00:08"], [33423,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358521","STEVEN COMBS ",388.44,"2026-09-06T22:00:08"], [33424,"HCM7712651","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",66.24,"2026-09-06T22:00:08"], [33425,"0007721792","2026-06-19T00:00:00",2026,4,518606,"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",-2.9,"2026-09-06T22:00:08"], [33426,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097892","JOHN PETERSON ",14.0,"2026-09-06T22:00:08"], [33427,"0007656053","2026-04-02T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [33428,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [33429,"0007711475","2026-06-11T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",284610.13,"2026-09-06T22:00:08"], [33430,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407437","JEANINE L FLICKINGER ",2861.29,"2026-09-06T22:00:08"], [33431,"EXV7669781","2026-04-01T00:00:00",2026,4,595570,"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",42.52,"2026-09-06T22:00:08"], [33432,"HCM7682594","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",78.05,"2026-09-06T22:00:08"], [33433,"0007710610","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [33434,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336590","COURTNEY CHARBONEAU ",2985.35,"2026-09-06T22:00:08"], [33435,"0007708730","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [33436,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078393","INDUSTRIAL FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [33437,"0007718281","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",75.37,"2026-09-06T22:00:08"], [33438,"APV7667757","2026-04-10T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054129","DUBOIS COUNTY ",6.0,"2026-09-06T22:00:08"], [33439,"HCM7682576","2026-05-06T00:00:00",2026,4,517005,"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",3760.5,"2026-09-06T22:00:08"], [33440,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [33441,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [33442,"0007657007","2026-04-03T00:00:00",2026,4,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33443,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392761","CHELSEA BROWN ",958.72,"2026-09-06T22:00:08"], [33444,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423887","HEATHER BARRY ",3942.66,"2026-09-06T22:00:08"], [33445,"0007708730","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",55.12,"2026-09-06T22:00:08"], [33446,"0007707841","2026-06-05T00:00:00",2026,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",45.97,"2026-09-06T22:00:08"], [33447,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403269","JESSICA SEELYE ",612.12,"2026-09-06T22:00:08"], [33448,"0007661850","2026-04-01T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [33449,"0007708700","2026-06-08T00:00:00",2026,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.43,"2026-09-06T22:00:08"], [33450,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121106","COMMUNITY MONTESORRI INC ",68672.59,"2026-09-06T22:00:08"], [33451,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411534","TREVA L BOWERS ",1130.31,"2026-09-06T22:00:08"], [33452,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395804","NEVA JEAN FRANKLIN ",401.39,"2026-09-06T22:00:08"], [33453,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357625","DEBRA FLAMION ",485.28,"2026-09-06T22:00:08"], [33454,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359091","DANYELLE KING ",1017.91,"2026-09-06T22:00:08"], [33455,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380820","LINDA GRACE JOHNSON ",709.87,"2026-09-06T22:00:08"], [33456,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402309","ROSE G DALTON ",3025.86,"2026-09-06T22:00:08"], [33457,"APV7680836","2026-04-30T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",15600.0,"2026-09-06T22:00:08"], [33458,"0007705687","2026-06-03T00:00:00",2026,4,659287,"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",38.58,"2026-09-06T22:00:08"], [33459,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332635","SARAH MADDOX ",319.11,"2026-09-06T22:00:08"], [33460,"EXV7691001","2026-05-06T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",49.04,"2026-09-06T22:00:08"], [33461,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377774","CARRIE FUZEY ",233.07,"2026-09-06T22:00:08"], [33462,"APV7718337","2026-06-16T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",51.48,"2026-09-06T22:00:08"], [33463,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332021","JUANITA SHIPLEY ",291.33,"2026-09-06T22:00:08"], [33464,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [33465,"APV7696549","2026-05-26T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",21567.71,"2026-09-06T22:00:08"], [33466,"APV7704134","2026-06-01T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",5000.0,"2026-09-06T22:00:08"], [33467,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244679","CATHY EILENE YOUNG ",365.38,"2026-09-06T22:00:08"], [33468,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228992","GARY DEAN CLOUSE ",365.38,"2026-09-06T22:00:08"], [33469,"0007707841","2026-06-05T00:00:00",2026,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [33470,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380136","DONOVAN HANKINS ",1129.97,"2026-09-06T22:00:08"], [33471,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368695","SHERLYN JARRETT ",873.99,"2026-09-06T22:00:08"], [33472,"APV7704797","2026-06-02T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064349","HARRISON COUNTY ",5007.6,"2026-09-06T22:00:08"], [33473,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [33474,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395551","JACQUELINE N CLINE ",869.2,"2026-09-06T22:00:08"], [33475,"APV7697375","2026-05-27T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064786","PUTNAM COUNTY HOSPITAL ",12133.01,"2026-09-06T22:00:08"], [33476,"HCM7691236","2026-05-20T00:00:00",2026,4,518796,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",8.79,"2026-09-06T22:00:08"], [33477,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367587","DEANNA WALLACE ",466.13,"2026-09-06T22:00:08"], [33478,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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 ",83.0,"2026-09-06T22:00:08"], [33479,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401117","JOSHUA D KIDWELL ",935.43,"2026-09-06T22:00:08"], [33480,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407327","BRENDA WILEY ",587.13,"2026-09-06T22:00:08"], [33481,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323267","EMILY ROSE ",401.39,"2026-09-06T22:00:08"], [33482,"0007720976","2026-06-18T00:00:00",2026,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",8.3,"2026-09-06T22:00:08"], [33483,"APV7698266","2026-05-28T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000001679","VINCENNES UNIV ",10478.3,"2026-09-06T22:00:08"], [33484,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385916","ERICA NELSON ",1003.47,"2026-09-06T22:00:08"], [33485,"APV7710859","2026-06-10T00:00:00",2026,4,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000193350","UNIVERSITY OF INDIANAPOLIS ",8960.43,"2026-09-06T22:00:08"], [33486,"APV7669581","2026-04-13T00:00:00",2026,4,571200,"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","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",25338.98,"2026-09-06T22:00:08"], [33487,"0007659891","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.8,"2026-09-06T22:00:08"], [33488,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416054","MARTHA DIAL ",510.22,"2026-09-06T22:00:08"], [33489,"HCM7673074","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1860.48,"2026-09-06T22:00:08"], [33490,"0007659867","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",610.67,"2026-09-06T22:00:08"], [33491,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433836","HAYLEE HENSON ",542.07,"2026-09-06T22:00:08"], [33492,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110958","AMERICAN LIMB AND ORTHOPEDIC ",14.0,"2026-09-06T22:00:08"], [33493,"0007676805","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [33494,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433659","ISAAC MOORE ",1540.12,"2026-09-06T22:00:08"], [33495,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404574","MARK DITCHLEY ",1093.85,"2026-09-06T22:00:08"], [33496,"0007676814","2026-04-24T00:00:00",2026,4,659420,"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",91.75,"2026-09-06T22:00:08"], [33497,"0007681461","2026-04-30T00:00:00",2026,4,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",8.4,"2026-09-06T22:00:08"], [33498,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354872","SARAH TRUEX ",388.44,"2026-09-06T22:00:08"], [33499,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357231","AMY WEBB HUENECKE ",499.32,"2026-09-06T22:00:08"], [33500,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120904","DAVIESS-MARTIN SPEC EDUC TREAS ",451141.35,"2026-09-06T22:00:08"], [33501,"0007672925","2026-04-20T00:00:00",2026,4,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [33502,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323113","MICHELLE EVANS ",543.81,"2026-09-06T22:00:08"], [33503,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077421","LOGANSPORT COMM SCH CORP TREAS ",5075.31,"2026-09-06T22:00:08"], [33504,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270891","JOANNA IRELAND ",301.04,"2026-09-06T22:00:08"], [33505,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341848","KIMBERLY MINNER ",213.64,"2026-09-06T22:00:08"], [33506,"0007720951","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.75,"2026-09-06T22:00:08"], [33507,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355072","DAVID ALLEN BRINK ",260.9,"2026-09-06T22:00:08"], [33508,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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 ",34.0,"2026-09-06T22:00:08"], [33509,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346308","KATRINA KING ",1860.03,"2026-09-06T22:00:08"], [33510,"HCM7698875","2026-06-03T00:00:00",2026,4,519503,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1129.16,"2026-09-06T22:00:08"], [33511,"0007711801","2026-06-11T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33512,"APV7662221","2026-04-01T00:00:00",2026,4,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1203.08,"2026-09-06T22:00:08"], [33513,"0007724574","2026-06-09T00:00:00",2026,4,652051,"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",78.63,"2026-09-06T22:00:08"], [33514,"APV7680779","2026-04-30T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004199","HYDRONIC AND STEAM EQUIP INC ",425.0,"2026-09-06T22:00:08"], [33515,"HCM7663764","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",434.38,"2026-09-06T22:00:08"], [33516,"0007689522","2026-05-14T00:00:00",2026,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33517,"0007724574","2026-06-09T00:00:00",2026,4,659304,"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",249.02,"2026-09-06T22:00:08"], [33518,"HCM7698891","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1086.48,"2026-09-06T22:00:08"], [33519,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409801","TAYLOR MAYOTTE ",527.23,"2026-09-06T22:00:08"], [33520,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288026","BETH REEF ",485.55,"2026-09-06T22:00:08"], [33521,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312515","MARGARET GLASER ",339.88,"2026-09-06T22:00:08"], [33522,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",34154.34,"2026-09-06T22:00:08"], [33523,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",28604.84,"2026-09-06T22:00:08"], [33524,"HCM7663715","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",161052.01,"2026-09-06T22:00:08"], [33525,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",5.25,"2026-09-06T22:00:08"], [33526,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294325","TURNBOW PROTHETICS LLC ",14.0,"2026-09-06T22:00:08"], [33527,"0007679786","2026-05-08T00:00:00",2026,4,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2329.79,"2026-09-06T22:00:08"], [33528,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357121","BARBARA L COCHRAN ",418.85,"2026-09-06T22:00:08"], [33529,"APV7705109","2026-06-01T00:00:00",2026,4,571200,"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 ",27397.28,"2026-09-06T22:00:08"], [33530,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",552.34,"2026-09-06T22:00:08"], [33531,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121630","PRAIRIE HTS COMM SCHL TREAS ",68599.8,"2026-09-06T22:00:08"], [33532,"HCM7712593","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.81,"2026-09-06T22:00:08"], [33533,"APV7706976","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",65361.57,"2026-09-06T22:00:08"], [33534,"0007710610","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [33535,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390250","MICHELLE SPRAY ",218.76,"2026-09-06T22:00:08"], [33536,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407353","PENELOPE PEDIGO ",553.53,"2026-09-06T22:00:08"], [33537,"APV7678911","2026-04-28T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057167","US BANK ",298.0,"2026-09-06T22:00:08"], [33538,"EXV7709392","2026-06-01T00:00:00",2026,4,595520,"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",39.0,"2026-09-06T22:00:08"], [33539,"APV7693628","2026-05-20T00:00:00",2026,4,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000022724","STAPLES INC ",524.57,"2026-09-06T22:00:08"], [33540,"APV7683940","2026-05-06T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000424989","QIAGEN NORTH AMERICAN HOLDINGS INC ",2859.0,"2026-09-06T22:00:08"], [33541,"0007710596","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.67,"2026-09-06T22:00:08"], [33542,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294069","DAWN BARNGROVER ",1650.87,"2026-09-06T22:00:08"], [33543,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407432","CHRISTINA M ALLEN ",971.34,"2026-09-06T22:00:08"], [33544,"0007732784","2026-06-25T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1513.78,"2026-09-06T22:00:08"], [33545,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341313","SAMANTHA STEELE ",841.16,"2026-09-06T22:00:08"], [33546,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",24968.32,"2026-09-06T22:00:08"], [33547,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394352","NICOLAS JAMES ISLEY ",1642.71,"2026-09-06T22:00:08"], [33548,"EXV7708423","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",104.0,"2026-09-06T22:00:08"], [33549,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379580","MICHAEL FOUBERT ",1264.37,"2026-09-06T22:00:08"], [33550,"0007705626","2026-06-03T00:00:00",2026,4,652134,"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",-5.38,"2026-09-06T22:00:08"], [33551,"0007710610","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",69.02,"2026-09-06T22:00:08"], [33552,"0007706648","2026-06-04T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",33.32,"2026-09-06T22:00:08"], [33553,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000114284","LA PETITE ACADEMY ",37326.35,"2026-09-06T22:00:08"], [33554,"0007668418","2026-04-13T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",69.88,"2026-09-06T22:00:08"], [33555,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284396","RONALD LOUTH ",602.09,"2026-09-06T22:00:08"], [33556,"0007674978","2026-04-22T00:00:00",2026,4,516005,"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",-26.67,"2026-09-06T22:00:08"], [33557,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326349","LAURA HART ",702.43,"2026-09-06T22:00:08"], [33558,"EXV7688275","2026-05-04T00:00:00",2026,4,595110,"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",93.56,"2026-09-06T22:00:08"], [33559,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399220","MORIAH LEIGH COONS ",3000.89,"2026-09-06T22:00:08"], [33560,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [33561,"0007684417","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",254.93,"2026-09-06T22:00:08"], [33562,"HCM7712631","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2.03,"2026-09-06T22:00:08"], [33563,"APV7687069","2026-05-11T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",33898.82,"2026-09-06T22:00:08"], [33564,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282239","HELEN MEVIS ",291.33,"2026-09-06T22:00:08"], [33565,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389072","SAMANTHA JOY MATHIS ",1565.41,"2026-09-06T22:00:08"], [33566,"0007720972","2026-06-18T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33567,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397438","JAMIE MILLER ",1847.18,"2026-09-06T22:00:08"], [33568,"APV7710079","2026-06-09T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",522310.15,"2026-09-06T22:00:08"], [33569,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391086","SARA TAYLOR ",593.45,"2026-09-06T22:00:08"], [33570,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403051","RONDA K FREE ",558.73,"2026-09-06T22:00:08"], [33571,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000400911","TIERRA BUTLER ",1533.51,"2026-09-06T22:00:08"], [33572,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [33573,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309708","SARAH ATCHISON ",1162.8,"2026-09-06T22:00:08"], [33574,"0007694223","2026-05-21T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",96.49,"2026-09-06T22:00:08"], [33575,"APV7705058","2026-06-02T00:00:00",2026,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050026","FEDERAL EXPRESS CORPORATION ",81.33,"2026-09-06T22:00:08"], [33576,"0007705787","2026-06-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",37.15,"2026-09-06T22:00:08"], [33577,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160365","SHYRA EASTERLY ",938.45,"2026-09-06T22:00:08"], [33578,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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 ",59.0,"2026-09-06T22:00:08"], [33579,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343133","JERRICAH CROUCHER ",687.77,"2026-09-06T22:00:08"], [33580,"0007659839","2026-04-08T00:00:00",2026,4,653090,"Data Protection Services",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",502.51,"2026-09-06T22:00:08"], [33581,"0007677638","2026-04-27T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-6.44,"2026-09-06T22:00:08"], [33582,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377684","JENNIFER BOYD ",742.57,"2026-09-06T22:00:08"], [33583,"0007670021","2026-04-15T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1556.88,"2026-09-06T22:00:08"], [33584,"0007696970","2026-05-27T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",366.78,"2026-09-06T22:00:08"], [33585,"0007679767","2026-05-08T00:00:00",2026,4,652072,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1714.44,"2026-09-06T22:00:08"], [33586,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315606","HEATHER OCONNOR ",1517.45,"2026-09-06T22:00:08"], [33587,"APV7681932","2026-05-01T00:00:00",2026,4,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000015156","W W GRAINGER, INC ",9.66,"2026-09-06T22:00:08"], [33588,"0007694238","2026-05-21T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [33589,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365065","ELISABETH BALDWIN ",321.11,"2026-09-06T22:00:08"], [33590,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306410","KAREN EINSPAHR ",220.76,"2026-09-06T22:00:08"], [33591,"HCM7663760","2026-04-08T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",60.67,"2026-09-06T22:00:08"], [33592,"0007659867","2026-04-08T00:00:00",2026,4,652072,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",51.73,"2026-09-06T22:00:08"], [33593,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386145","CHRISTINA CHRISTY ",1443.59,"2026-09-06T22:00:08"], [33594,"HCM7673074","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",734.06,"2026-09-06T22:00:08"], [33595,"EXV7670630","2026-04-14T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Community Oriented Policing Service","Dept of Justice","Law Enforcement Mental Health and Wellness Act"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [33596,"APV7675233","2026-04-22T00:00:00",2026,4,547056,"SpOp-Research & Testing",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000110249","INDIANA STANDARDS LABORATORY ",1188.0,"2026-09-06T22:00:08"], [33597,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287460","JARED HARTSALLA ",301.04,"2026-09-06T22:00:08"], [33598,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000405459","MEAHESHA CROWLEY ",534.49,"2026-09-06T22:00:08"], [33599,"0007699919","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25828.59,"2026-09-06T22:00:08"], [33600,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333558","LIBERTY PRANGER ",291.33,"2026-09-06T22:00:08"], [33601,"0007664828","2026-04-07T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",783502.12,"2026-09-06T22:00:08"], [33602,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",34537.74,"2026-09-06T22:00:08"], [33603,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242620","GLENN EDWARD MEREDITH ",135.95,"2026-09-06T22:00:08"], [33604,"0007706698","2026-06-04T00:00:00",2026,4,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",561.64,"2026-09-06T22:00:08"], [33605,"HCM7698823","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",9.47,"2026-09-06T22:00:08"], [33606,"0007656049","2026-04-02T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [33607,"APC7689719","2026-05-14T00:00:00",2026,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000057167","US BANK ",-14188.01,"2026-09-06T22:00:08"], [33608,"APV7692624","2026-05-19T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",3505.8,"2026-09-06T22:00:08"], [33609,"APV7706969","2026-06-03T00:00:00",2026,4,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",403.25,"2026-09-06T22:00:08"], [33610,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",367858.4,"2026-09-06T22:00:08"], [33611,"0007675090","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",165.77,"2026-09-06T22:00:08"], [33612,"HCM7672999","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",5.98,"2026-09-06T22:00:08"], [33613,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077421","LOGANSPORT COMM SCH CORP TREAS ",10494.72,"2026-09-06T22:00:08"], [33614,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390355","RACHEL DELIA SMITH ",920.19,"2026-09-06T22:00:08"], [33615,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [33616,"0007682669","2026-05-04T00:00:00",2026,4,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33617,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376914","GREG MYERS ",301.04,"2026-09-06T22:00:08"], [33618,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426885","LEXXUS ADAMS ",542.07,"2026-09-06T22:00:08"], [33619,"0007688477","2026-05-13T00:00:00",2026,4,539041,"Prog Op-Software as a Service",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33620,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",4988.6,"2026-09-06T22:00:08"], [33621,"EXV7718821","2026-06-06T00:00:00",2026,4,595110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",125.81,"2026-09-06T22:00:08"], [33622,"0007697078","2026-05-27T00:00:00",2026,4,659101,"Agency Bill Back",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",23.71,"2026-09-06T22:00:08"], [33623,"0007714642","2026-06-16T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33624,"0007708730","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",328.55,"2026-09-06T22:00:08"], [33625,"0007693357","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1836.72,"2026-09-06T22:00:08"], [33626,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307466","NATASHA OLIVER ",1906.27,"2026-09-06T22:00:08"], [33627,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",20542.0,"2026-09-06T22:00:08"], [33628,"HCM7672999","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",30.5,"2026-09-06T22:00:08"], [33629,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314428","LYNDSAY FISCHER ",321.11,"2026-09-06T22:00:08"], [33630,"0007676785","2026-04-24T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1687.0,"2026-09-06T22:00:08"], [33631,"HCM7663730","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",47.79,"2026-09-06T22:00:08"], [33632,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [33633,"0007713566","2026-06-15T00:00:00",2026,4,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33634,"0007708730","2026-06-01T00:00:00",2026,4,659287,"CRM Online",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [33635,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441250","IAN NICOLL ",743.17,"2026-09-06T22:00:08"], [33636,"APV7690622","2026-05-15T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000371616","ASSIST INDIANA, INC ",1719.69,"2026-09-06T22:00:08"], [33637,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",48799.04,"2026-09-06T22:00:08"], [33638,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291112","SIEGLINDE GLEIM ",1501.52,"2026-09-06T22:00:08"], [33639,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396046","JOSEPH DYSZCZAKOWSKI ",381.32,"2026-09-06T22:00:08"], [33640,"HCM7663794","2026-04-08T00:00:00",2026,4,518606,"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",29.41,"2026-09-06T22:00:08"], [33641,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311506","CLIFFORD ROOP ",301.04,"2026-09-06T22:00:08"], [33642,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269257","MELISSA HARVEY ",361.25,"2026-09-06T22:00:08"], [33643,"0007696214","2026-05-26T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.53,"2026-09-06T22:00:08"], [33644,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419498","LAURA JENKINS ",2636.34,"2026-09-06T22:00:08"], [33645,"0007698012","2026-05-28T00:00:00",2026,4,539046,"Prog Op - Vital Records",502,"Child Services","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",142.99,"2026-09-06T22:00:08"], [33646,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424854","RICK KIRK ",1240.09,"2026-09-06T22:00:08"], [33647,"0007706721","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33648,"0007676814","2026-04-24T00:00:00",2026,4,516002,"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",6041.75,"2026-09-06T22:00:08"], [33649,"APV7715096","2026-06-16T00:00:00",2026,4,571200,"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","0000075935","ELWOOD COMM SCHOOL TREASURER ",35723.68,"2026-09-06T22:00:08"], [33650,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386243","ARISLEYDA M JIMENEZ DEROMERO ",1005.47,"2026-09-06T22:00:08"], [33651,"0007724526","2026-06-19T00:00:00",2026,4,519230,"Workers Comp Medical Claims",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-705.07,"2026-09-06T22:00:08"], [33652,"HCM7663764","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",167.47,"2026-09-06T22:00:08"], [33653,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332175","CHARLES HOUCHINS ",200.7,"2026-09-06T22:00:08"], [33654,"APV7704119","2026-06-01T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000057167","US BANK ",35.02,"2026-09-06T22:00:08"], [33655,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362035","BERLIN BOWMAN ",661.12,"2026-09-06T22:00:08"], [33656,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311352","TONI CAHILL ",515.58,"2026-09-06T22:00:08"], [33657,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [33658,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403215","JOHN ANDREW SCHMIDT ",582.02,"2026-09-06T22:00:08"], [33659,"0007684433","2026-05-01T00:00:00",2026,4,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.05,"2026-09-06T22:00:08"], [33660,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392927","GEORGETTA MULHOLLAND ",928.61,"2026-09-06T22:00:08"], [33661,"0007668350","2026-04-13T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",44295.94,"2026-09-06T22:00:08"], [33662,"HCM7698896","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.33,"2026-09-06T22:00:08"], [33663,"0007670080","2026-04-15T00:00:00",2026,4,519006,"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",-13.38,"2026-09-06T22:00:08"], [33664,"APV7699205","2026-05-29T00:00:00",2026,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",1027.5,"2026-09-06T22:00:08"], [33665,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242148","DEANNA BUNCH ",291.33,"2026-09-06T22:00:08"], [33666,"0007715702","2026-06-17T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",265.15,"2026-09-06T22:00:08"], [33667,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350845","BRIAN MABRY ",321.11,"2026-09-06T22:00:08"], [33668,"EXV7665499","2026-04-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program"," ","General Ledger Entry",526.03,"2026-09-06T22:00:08"], [33669,"APV7682008","2026-05-01T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064294","JAY COUNTY ",2170.4,"2026-09-06T22:00:08"], [33670,"0007698113","2026-05-28T00:00:00",2026,4,519006,"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",39.38,"2026-09-06T22:00:08"], [33671,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",108.69,"2026-09-06T22:00:08"], [33672,"APV7692777","2026-05-18T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052915","CITY OF HAMMOND, INDIANA ",49983.96,"2026-09-06T22:00:08"], [33673,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-09-06T22:00:08"], [33674,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",58190.95,"2026-09-06T22:00:08"], [33675,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327685","MATTHEW TUSING ",440.69,"2026-09-06T22:00:08"], [33676,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333889","LAURA CUSTIS ",291.33,"2026-09-06T22:00:08"], [33677,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000360828","CAMP NAVIGATE INC ",728.95,"2026-09-06T22:00:08"], [33678,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399610","MELINDA A WELLS ",869.2,"2026-09-06T22:00:08"], [33679,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298399","JACQUELINE BREWER ",296.83,"2026-09-06T22:00:08"], [33680,"0007693430","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",513.42,"2026-09-06T22:00:08"], [33681,"EXV7731631","2026-06-01T00:00:00",2026,4,595530,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",269.08,"2026-09-06T22:00:08"], [33682,"0007659922","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8874.42,"2026-09-06T22:00:08"], [33683,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121569","SOUTH KNOX SCHL CORP TREASURER ",33981.95,"2026-09-06T22:00:08"], [33684,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371144","CARMEN FRANKLIN ",301.04,"2026-09-06T22:00:08"], [33685,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418398","CHARLES N UPCHURCH ",571.98,"2026-09-06T22:00:08"], [33686,"0007662846","2026-04-02T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1368.91,"2026-09-06T22:00:08"], [33687,"APV7680044","2026-04-29T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",3442.4,"2026-09-06T22:00:08"], [33688,"0007696970","2026-05-27T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",48.04,"2026-09-06T22:00:08"], [33689,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345400","MELISSA STRONG ",233.06,"2026-09-06T22:00:08"], [33690,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",584.69,"2026-09-06T22:00:08"], [33691,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000179214","RACHEAL MARIE WEIST ",703.47,"2026-09-06T22:00:08"], [33692,"EXV7666314","2026-04-06T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",340.95,"2026-09-06T22:00:08"], [33693,"APV7690586","2026-05-14T00:00:00",2026,4,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000015156","W W GRAINGER, INC ",5501.44,"2026-09-06T22:00:08"], [33694,"0007674085","2026-04-21T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","",""," ","General Ledger Entry",-19096.02,"2026-09-06T22:00:08"], [33695,"APV7696547","2026-05-22T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",150017.56,"2026-09-06T22:00:08"], [33696,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364079","TONYA NICHOLAS ",419.32,"2026-09-06T22:00:08"], [33697,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373299","HALEY SUTTON ",1479.96,"2026-09-06T22:00:08"], [33698,"APV7699337","2026-05-29T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",7038.4,"2026-09-06T22:00:08"], [33699,"0007708778","2026-06-08T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-8.2,"2026-09-06T22:00:08"], [33700,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414073","KAYLA VANDERVORT ",444.38,"2026-09-06T22:00:08"], [33701,"0007712716","2026-06-12T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",5.4,"2026-09-06T22:00:08"], [33702,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385989","MICHELLE GINGERICH ",3479.43,"2026-09-06T22:00:08"], [33703,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [33704,"0007714672","2026-06-16T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33705,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373986","SHAYNA JOHNSON ",1751.67,"2026-09-06T22:00:08"], [33706,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347858","CANDICE JONES ",692.0,"2026-09-06T22:00:08"], [33707,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362399","KARI ROSS ",802.77,"2026-09-06T22:00:08"], [33708,"0007713563","2026-06-15T00:00:00",2026,4,547153,"SpOp - Recreation - Toys",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33709,"0007721006","2026-06-18T00:00:00",2026,4,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [33710,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333755","DANIELLE FIELDS ",233.07,"2026-09-06T22:00:08"], [33711,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294117","STEVEN SHANKSTER ",361.24,"2026-09-06T22:00:08"], [33712,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230895","JOYCE E SCANK ",1441.78,"2026-09-06T22:00:08"], [33713,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403805","PATRONIA REED ",1082.35,"2026-09-06T22:00:08"], [33714,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [33715,"0007676805","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [33716,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426434","JENNIFER HALL ",677.83,"2026-09-06T22:00:08"], [33717,"0007668305","2026-04-13T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.97,"2026-09-06T22:00:08"], [33718,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345662","LINDA YOUNG ",291.33,"2026-09-06T22:00:08"], [33719,"APV7706946","2026-06-04T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000056903","MERIDIAN HEALTH SERVICES CORP ",65329.01,"2026-09-06T22:00:08"], [33720,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423168","DANNY P EVITTS ",252.49,"2026-09-06T22:00:08"], [33721,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431281","HEATHER JO DOUGLAS ",1005.28,"2026-09-06T22:00:08"], [33722,"HCM7673027","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",515.11,"2026-09-06T22:00:08"], [33723,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317433","CINDY MOREDOCK ",842.92,"2026-09-06T22:00:08"], [33724,"0007696970","2026-05-27T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.88,"2026-09-06T22:00:08"], [33725,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436904","ANITA BERGER ",1674.17,"2026-09-06T22:00:08"], [33726,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359275","ROXANNA MOSS ",194.22,"2026-09-06T22:00:08"], [33727,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [33728,"0007708730","2026-06-01T00:00:00",2026,4,546007,"Off-Specialty Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [33729,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383690","RENEE M RAINEY ",873.42,"2026-09-06T22:00:08"], [33730,"HCM7698830","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.18,"2026-09-06T22:00:08"], [33731,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121964","M.S.D. PIKE TWP TREASURER ",3925.36,"2026-09-06T22:00:08"], [33732,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337072","VIOLET ROSE ALLEY ",233.07,"2026-09-06T22:00:08"], [33733,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407662","GREGORY ALLEN DOUGLASS ",474.84,"2026-09-06T22:00:08"], [33734,"0007679784","2026-05-08T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",659.88,"2026-09-06T22:00:08"], [33735,"APV7710869","2026-06-10T00:00:00",2026,4,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",16631.06,"2026-09-06T22:00:08"], [33736,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415090","ROSANGELA PONCE ",327.45,"2026-09-06T22:00:08"], [33737,"0007705662","2026-06-03T00:00:00",2026,4,659287,"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",38.58,"2026-09-06T22:00:08"], [33738,"0007684417","2026-05-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1818.69,"2026-09-06T22:00:08"], [33739,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429865","DARRIN SIMPSON ",2336.88,"2026-09-06T22:00:08"], [33740,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258392","MICHELLE L STILLINGS ",637.2,"2026-09-06T22:00:08"], [33741,"EXV7681200","2026-04-22T00:00:00",2026,4,595110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",73.5,"2026-09-06T22:00:08"], [33742,"HCM7663761","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8776.36,"2026-09-06T22:00:08"], [33743,"APV7705109","2026-06-01T00:00:00",2026,4,571200,"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 ",23798.13,"2026-09-06T22:00:08"], [33744,"APV7705115","2026-06-02T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",35807.19,"2026-09-06T22:00:08"], [33745,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000394812","CHILD CARE PARTNERS LLC ",944.59,"2026-09-06T22:00:08"], [33746,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",74443.52,"2026-09-06T22:00:08"], [33747,"APV7673189","2026-04-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000112717","COBURN PLACE SAFEHAVEN II, INC ",5517.98,"2026-09-06T22:00:08"], [33748,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125904","JOEL R. JONES ",1511.22,"2026-09-06T22:00:08"], [33749,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275194","APEX THERAPY CLINIC ",14.0,"2026-09-06T22:00:08"], [33750,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268870","LIZBETH CURET-NAVA ",461.6,"2026-09-06T22:00:08"], [33751,"HCM7698896","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",638.29,"2026-09-06T22:00:08"], [33752,"APV7685278","2026-05-07T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",117896.81,"2026-09-06T22:00:08"], [33753,"APV7699337","2026-05-29T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",1137.08,"2026-09-06T22:00:08"], [33754,"0007710596","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",10.55,"2026-09-06T22:00:08"], [33755,"0007675907","2026-04-23T00:00:00",2026,4,547053,"SpOp-Software licenses",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",216.34,"2026-09-06T22:00:08"], [33756,"APV7680044","2026-04-29T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000290918","CARROLL WHITE REMC ",59.72,"2026-09-06T22:00:08"], [33757,"0007668305","2026-04-13T00:00:00",2026,4,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [33758,"HCM7691236","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1.92,"2026-09-06T22:00:08"], [33759,"0007683724","2026-05-06T00:00:00",2026,4,518606,"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",0.0,"2026-09-06T22:00:08"], [33760,"0007718278","2026-06-17T00:00:00",2026,4,517003,"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",15.07,"2026-09-06T22:00:08"], [33761,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [33762,"0007705804","2026-06-08T00:00:00",2026,4,653901,"PC Refresh Upgrade",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",345.41,"2026-09-06T22:00:08"], [33763,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",157.7,"2026-09-06T22:00:08"], [33764,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10822.43,"2026-09-06T22:00:08"], [33765,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334508","PATRICK MOWERY ",260.91,"2026-09-06T22:00:08"], [33766,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285374","MANDY MCINTIRE ",120.42,"2026-09-06T22:00:08"], [33767,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347264","CRAIG JOHNSON ",174.8,"2026-09-06T22:00:08"], [33768,"APV7710866","2026-06-10T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064308","GIBSON COUNTY ",6246.61,"2026-09-06T22:00:08"], [33769,"APV7693601","2026-05-20T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",8748.45,"2026-09-06T22:00:08"], [33770,"0007732786","2026-06-25T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",32827.18,"2026-09-06T22:00:08"], [33771,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242294","DANA HARDAWAY ",376.3,"2026-09-06T22:00:08"], [33772,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368629","MELODIE BECKTELL ",1886.52,"2026-09-06T22:00:08"], [33773,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [33774,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390107","ERIN VENICE FORTNER ",1975.22,"2026-09-06T22:00:08"], [33775,"0007710610","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [33776,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292214","JENNIFER FREED ",364.16,"2026-09-06T22:00:08"], [33777,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424596","DIANA DENNEY ",1486.33,"2026-09-06T22:00:08"], [33778,"APV7682958","2026-05-01T00:00:00",2026,4,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",338.51,"2026-09-06T22:00:08"], [33779,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000060076","KELLY DOERFLEIN ",310.75,"2026-09-06T22:00:08"], [33780,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000333195","NANNIE HOWARD ",380.67,"2026-09-06T22:00:08"], [33781,"HCM7663794","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",9.61,"2026-09-06T22:00:08"], [33782,"0007713566","2026-06-15T00:00:00",2026,4,595860,"3PInState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33783,"EXV7697759","2026-05-26T00:00:00",2026,4,595120,"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,"2026-09-06T22:00:08"], [33784,"0007710610","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",6.8,"2026-09-06T22:00:08"], [33785,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349473","SCOTT CRAWFORD ",318.3,"2026-09-06T22:00:08"], [33786,"APV7706171","2026-06-03T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291390","WESTCOMM INC ",12887.05,"2026-09-06T22:00:08"], [33787,"HCM7698929","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",233.64,"2026-09-06T22:00:08"], [33788,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373298","JEFFREY MCINTOSH ",692.01,"2026-09-06T22:00:08"], [33789,"0007669240","2026-04-14T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [33790,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284281","ELIZABETH MCCOY ",321.11,"2026-09-06T22:00:08"], [33791,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273544","RUTH NEACE ",1417.81,"2026-09-06T22:00:08"], [33792,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281528","LLOYD ELLIOT ",180.62,"2026-09-06T22:00:08"], [33793,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386359","CHERYL L FOOR ",896.91,"2026-09-06T22:00:08"], [33794,"0007684417","2026-05-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2930085.34,"2026-09-06T22:00:08"], [33795,"EXV7718823","2026-06-09T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",48.79,"2026-09-06T22:00:08"], [33796,"0007669290","2026-04-14T00:00:00",2026,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33797,"EXV7667982","2026-04-01T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",247.5,"2026-09-06T22:00:08"], [33798,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399618","COURTNEY MICHELLE SCOTT ",401.39,"2026-09-06T22:00:08"], [33799,"0007715670","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [33800,"HCM7673049","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.91,"2026-09-06T22:00:08"], [33801,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415004","BRANDI HOTTINGER ",437.51,"2026-09-06T22:00:08"], [33802,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358633","BRADLEY SEDINGER ",410.82,"2026-09-06T22:00:08"], [33803,"0007710596","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.25,"2026-09-06T22:00:08"], [33804,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [33805,"HCM7663764","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2904.58,"2026-09-06T22:00:08"], [33806,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316332","STACEY THOMAS ",466.13,"2026-09-06T22:00:08"], [33807,"APV7674347","2026-04-21T00:00:00",2026,4,531038,"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","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",46101.16,"2026-09-06T22:00:08"], [33808,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400861","RANDALL W SIPE ",376.3,"2026-09-06T22:00:08"], [33809,"HCM7663757","2026-04-08T00:00:00",2026,4,519006,"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",52.88,"2026-09-06T22:00:08"], [33810,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281612","THERESA L ROBERTSON ",1244.76,"2026-09-06T22:00:08"], [33811,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064858","UNION COUNTY ",5420.03,"2026-09-06T22:00:08"], [33812,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077449","NEW CASTLE COMM SCHL TREASURER ",83748.21,"2026-09-06T22:00:08"], [33813,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",581.22,"2026-09-06T22:00:08"], [33814,"APV7681895","2026-05-01T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060346","CITY OF HARTFORD CITY ",201.03,"2026-09-06T22:00:08"], [33815,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371937","TERESA FIERSTOS ",910.51,"2026-09-06T22:00:08"], [33816,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [33817,"0007675027","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33818,"HCM7682636","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",477.3,"2026-09-06T22:00:08"], [33819,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [33820,"0007675851","2026-04-23T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33821,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376194","LISA RILEY ",679.77,"2026-09-06T22:00:08"], [33822,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316521","LINDSAY PAPPAS ",504.97,"2026-09-06T22:00:08"], [33823,"0007679767","2026-05-08T00:00:00",2026,4,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",7.76,"2026-09-06T22:00:08"], [33824,"0007713563","2026-06-15T00:00:00",2026,4,521020,"Telecom - ConferenceCall",502,"Child Services","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33825,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251997","DAVID FITCH ",4252.31,"2026-09-06T22:00:08"], [33826,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064823","RUSH COUNTY ",26410.37,"2026-09-06T22:00:08"], [33827,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325224","CARNITA WILSON ",1204.16,"2026-09-06T22:00:08"], [33828,"APV7682958","2026-05-01T00:00:00",2026,4,547022,"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","0000057167","US BANK ",866.3,"2026-09-06T22:00:08"], [33829,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000236883","MEDORA COMMUNITY SCHOOL CORP ",326.66,"2026-09-06T22:00:08"], [33830,"0007668387","2026-04-13T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4151.82,"2026-09-06T22:00:08"], [33831,"HCM7712685","2026-06-17T00:00:00",2026,4,516004,"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",274.76,"2026-09-06T22:00:08"], [33832,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269273","CALEB BEASLEY ",301.04,"2026-09-06T22:00:08"], [33833,"0007707722","2026-06-05T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",18.0,"2026-09-06T22:00:08"], [33834,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391164","BARBARA JEAN DULL ",561.95,"2026-09-06T22:00:08"], [33835,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400550","GAYLE J CAIN ",433.3,"2026-09-06T22:00:08"], [33836,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064288","JACKSON COUNTY ",15676.24,"2026-09-06T22:00:08"], [33837,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427833","EMILY GARRINGER ",2584.14,"2026-09-06T22:00:08"], [33838,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121536","FRANKLIN COMM SCHOOL TREASURER ",2935.16,"2026-09-06T22:00:08"], [33839,"0007684432","2026-05-07T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-1250.0,"2026-09-06T22:00:08"], [33840,"HCM7712580","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",399.12,"2026-09-06T22:00:08"], [33841,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422239","CHRISTY EVANS ",719.19,"2026-09-06T22:00:08"], [33842,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",301.54,"2026-09-06T22:00:08"], [33843,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304956","DARLA SWEANY ",397.57,"2026-09-06T22:00:08"], [33844,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326023","TONY BULLINGTON ",1179.88,"2026-09-06T22:00:08"], [33845,"0007693451","2026-05-20T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",223.81,"2026-09-06T22:00:08"], [33846,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432692","BRIANA MCKNIGHT ",1418.98,"2026-09-06T22:00:08"], [33847,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362397","TAYLOR DISBRO ",571.98,"2026-09-06T22:00:08"], [33848,"HCM7682595","2026-05-06T00:00:00",2026,4,518606,"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",6.53,"2026-09-06T22:00:08"], [33849,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329762","ASHLEY WILSON ",233.06,"2026-09-06T22:00:08"], [33850,"0007679762","2026-05-08T00:00:00",2026,4,652051,"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",181.67,"2026-09-06T22:00:08"], [33851,"0007708730","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2385.55,"2026-09-06T22:00:08"], [33852,"HCM7663745","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.48,"2026-09-06T22:00:08"], [33853,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407690","JILL M EVERS ",834.69,"2026-09-06T22:00:08"], [33854,"HCM7698929","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",419.8,"2026-09-06T22:00:08"], [33855,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [33856,"APV7709951","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064853","TIPPECANOE COUNTY GOVERNMENT ",7386.14,"2026-09-06T22:00:08"], [33857,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419334","TINA MAE WHEELER ",542.08,"2026-09-06T22:00:08"], [33858,"HCM7682554","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2202.49,"2026-09-06T22:00:08"], [33859,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305273","JESSICA BROWN ",100.34,"2026-09-06T22:00:08"], [33860,"HCM7698883","2026-06-03T00:00:00",2026,4,518161,"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",114540.48,"2026-09-06T22:00:08"], [33861,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323556","TONYA WILSON-CUSTIS ",2033.43,"2026-09-06T22:00:08"], [33862,"0007709672","2026-06-09T00:00:00",2026,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-77.45,"2026-09-06T22:00:08"], [33863,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [33864,"0007671942","2026-04-17T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",200422.85,"2026-09-06T22:00:08"], [33865,"APV7709958","2026-06-09T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065641","MSD OF PIKE TOWNSHIP ",31260.47,"2026-09-06T22:00:08"], [33866,"0007665788","2026-04-08T00:00:00",2026,4,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",11.82,"2026-09-06T22:00:08"], [33867,"HCM7663746","2026-04-08T00:00:00",2026,4,518161,"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",14427.24,"2026-09-06T22:00:08"], [33868,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441821","JENNIFER TESKE FIELEKE ",719.2,"2026-09-06T22:00:08"], [33869,"APV7715010","2026-06-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",40737.0,"2026-09-06T22:00:08"], [33870,"HCM7682578","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",187.47,"2026-09-06T22:00:08"], [33871,"HCM7673074","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",208941.64,"2026-09-06T22:00:08"], [33872,"APV7683597","2026-05-04T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000119208","WEX BANK ",11.95,"2026-09-06T22:00:08"], [33873,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300235","DIANE J BLAIZE ",1061.61,"2026-09-06T22:00:08"], [33874,"0007732790","2026-06-25T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33875,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309823","GERALD SLOTHOUR ",100.35,"2026-09-06T22:00:08"], [33876,"0007688526","2026-05-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",57.15,"2026-09-06T22:00:08"], [33877,"0007713586","2026-06-15T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33878,"APV7689695","2026-05-14T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",111.28,"2026-09-06T22:00:08"], [33879,"APV7694496","2026-05-21T00:00:00",2026,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",1089.0,"2026-09-06T22:00:08"], [33880,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434099","CYNTHIA L RIDGE ",1576.29,"2026-09-06T22:00:08"], [33881,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13.24,"2026-09-06T22:00:08"], [33882,"0007693393","2026-05-20T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",88.51,"2026-09-06T22:00:08"], [33883,"0007686614","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",44.3,"2026-09-06T22:00:08"], [33884,"0007660827","2026-04-08T00:00:00",2026,4,652072,"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",3734.8,"2026-09-06T22:00:08"], [33885,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000112753","ALL ABOUT CHILDREN INC. ",3766.69,"2026-09-06T22:00:08"], [33886,"0007708730","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.91,"2026-09-06T22:00:08"], [33887,"0007681459","2026-04-30T00:00:00",2026,4,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",302.02,"2026-09-06T22:00:08"], [33888,"0007693430","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.33,"2026-09-06T22:00:08"], [33889,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321486","NICKI JACKSON ",401.39,"2026-09-06T22:00:08"], [33890,"0007693393","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33891,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [33892,"APV7710079","2026-06-09T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",815.32,"2026-09-06T22:00:08"], [33893,"0007708730","2026-06-01T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.74,"2026-09-06T22:00:08"], [33894,"HCM7663740","2026-04-08T00:00:00",2026,4,519722,"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",62.05,"2026-09-06T22:00:08"], [33895,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418051","CHRISTINE FERGUSON ",741.77,"2026-09-06T22:00:08"], [33896,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245213","MICHELLE J HAGGARD ",308.07,"2026-09-06T22:00:08"], [33897,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415243","SAMANTHA SUE KING ",1112.05,"2026-09-06T22:00:08"], [33898,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241588","H. DAIVD PHILEBAUM ",283.57,"2026-09-06T22:00:08"], [33899,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",19961.32,"2026-09-06T22:00:08"], [33900,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292518","TERESA CARPENTER ",200.69,"2026-09-06T22:00:08"], [33901,"APV7690687","2026-05-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",123.2,"2026-09-06T22:00:08"], [33902,"0007708730","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.98,"2026-09-06T22:00:08"], [33903,"0007692460","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",85.84,"2026-09-06T22:00:08"], [33904,"HCM7663685","2026-04-08T00:00:00",2026,4,518796,"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",6.99,"2026-09-06T22:00:08"], [33905,"ARD7735053","2026-06-26T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-13545.15,"2026-09-06T22:00:08"], [33906,"HCM7698873","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.81,"2026-09-06T22:00:08"], [33907,"0007736159","2026-06-30T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1228231.06,"2026-09-06T22:00:08"], [33908,"APV7687058","2026-05-11T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",0.0,"2026-09-06T22:00:08"], [33909,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264097","JACQUELINE J NAUGLE ",752.61,"2026-09-06T22:00:08"], [33910,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396880","ANDREW WILKISON ",715.08,"2026-09-06T22:00:08"], [33911,"0007675093","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",861.55,"2026-09-06T22:00:08"], [33912,"HCM7663749","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",7.29,"2026-09-06T22:00:08"], [33913,"APV7708032","2026-06-05T00:00:00",2026,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",1309.86,"2026-09-06T22:00:08"], [33914,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425461","HANNAH RACHEL NEWLIN ",229.76,"2026-09-06T22:00:08"], [33915,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383901","TODD KOHLER ",1879.9,"2026-09-06T22:00:08"], [33916,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",179.6,"2026-09-06T22:00:08"], [33917,"HCM7698891","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",5.61,"2026-09-06T22:00:08"], [33918,"0007708730","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1252.0,"2026-09-06T22:00:08"], [33919,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407270","TIANA ASHLEY CANTU ",1158.6,"2026-09-06T22:00:08"], [33920,"0007707821","2026-06-05T00:00:00",2026,4,519006,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33921,"0007708730","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",909.99,"2026-09-06T22:00:08"], [33922,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377948","TONYA JONES ",252.49,"2026-09-06T22:00:08"], [33923,"0007679767","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [33924,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339858","JOY SOLIS ",330.17,"2026-09-06T22:00:08"], [33925,"APV7730590","2026-06-22T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000066547","ADULT AND CHILD HEALTH INC ",1621.07,"2026-09-06T22:00:08"], [33926,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375876","STACY ALLEN ",1545.74,"2026-09-06T22:00:08"], [33927,"0007720976","2026-06-18T00:00:00",2026,4,659270,"Data Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.52,"2026-09-06T22:00:08"], [33928,"0007708730","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.39,"2026-09-06T22:00:08"], [33929,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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 ",708.0,"2026-09-06T22:00:08"], [33930,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363147","NATASHA RICE ",441.52,"2026-09-06T22:00:08"], [33931,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",567258.85,"2026-09-06T22:00:08"], [33932,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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)","0000304178","ENLACE ACADEMY ",61865.69,"2026-09-06T22:00:08"], [33933,"0007730360","2026-06-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",550,"School for the Blind and VI","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",150.0,"2026-09-06T22:00:08"], [33934,"0007682669","2026-05-04T00:00:00",2026,4,531060,"Prof Serv-Promo Partnership",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33935,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [33936,"HCM7712637","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",9.59,"2026-09-06T22:00:08"], [33937,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363171","GLENN JOHNSON ",876.23,"2026-09-06T22:00:08"], [33938,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096317","CHILDREN, INC. ",433.71,"2026-09-06T22:00:08"], [33939,"HCM7673047","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",3.72,"2026-09-06T22:00:08"], [33940,"0007708730","2026-06-01T00:00:00",2026,4,659340,"Commercial Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.59,"2026-09-06T22:00:08"], [33941,"APV7665141","2026-04-06T00:00:00",2026,4,539130,"ProgOp - Resrch&Test",351,"Brd of Animal Health","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000006866","PILLOW EXPRESS DELIVERY, INC ",4366.14,"2026-09-06T22:00:08"], [33942,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",25.76,"2026-09-06T22:00:08"], [33943,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [33944,"APV7691706","2026-05-18T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",1438.0,"2026-09-06T22:00:08"], [33945,"APV7682911","2026-05-04T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",13484.42,"2026-09-06T22:00:08"], [33946,"APV7676237","2026-04-22T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",582458.91,"2026-09-06T22:00:08"], [33947,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [33948,"EXV7676511","2026-04-22T00:00:00",2026,4,595110,"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",2.55,"2026-09-06T22:00:08"], [33949,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167298","BRIDGETTE LOVE ",1565.99,"2026-09-06T22:00:08"], [33950,"APV7689718","2026-05-14T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077821","CARDINAL SERVICES INC OF INDIANA ",62643.54,"2026-09-06T22:00:08"], [33951,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413317","AMANDA R KEMPKER ",2223.49,"2026-09-06T22:00:08"], [33952,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417123","SHEILA HYER ",719.19,"2026-09-06T22:00:08"], [33953,"APV7673162","2026-04-17T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",292752.2,"2026-09-06T22:00:08"], [33954,"0007679778","2026-05-08T00:00:00",2026,4,652151,"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",77.33,"2026-09-06T22:00:08"], [33955,"APV7715002","2026-06-16T00:00:00",2026,4,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300094","FOSTER SUCCESS INC ",22613.59,"2026-09-06T22:00:08"], [33956,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411534","TREVA L BOWERS ",1093.85,"2026-09-06T22:00:08"], [33957,"0007720977","2026-06-18T00:00:00",2026,4,518901,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33958,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [33959,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111235","ILLINOIS RETINA ASSOCIATES PLLC ",14.0,"2026-09-06T22:00:08"], [33960,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193776","S. PUTNAM COMM SCHOOL TREAS ",17916.99,"2026-09-06T22:00:08"], [33961,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281821","DEANNA RUIZ ",140.48,"2026-09-06T22:00:08"], [33962,"HCM7691236","2026-05-20T00:00:00",2026,4,516005,"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",30.79,"2026-09-06T22:00:08"], [33963,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276491","MICHAEL ST JOHN ",557.66,"2026-09-06T22:00:08"], [33964,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",639873.01,"2026-09-06T22:00:08"], [33965,"0007731914","2026-06-24T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",82.84,"2026-09-06T22:00:08"], [33966,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347050","TRACY CAMP ",200.7,"2026-09-06T22:00:08"], [33967,"0007664783","2026-04-07T00:00:00",2026,4,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33968,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",14.0,"2026-09-06T22:00:08"], [33969,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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 ",86.0,"2026-09-06T22:00:08"], [33970,"0007660876","2026-04-08T00:00:00",2026,4,659304,"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",752.38,"2026-09-06T22:00:08"], [33971,"0007675095","2026-04-22T00:00:00",2026,4,519503,"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",36.32,"2026-09-06T22:00:08"], [33972,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413074","RENE H GROSE ",884.1,"2026-09-06T22:00:08"], [33973,"EXV7683365","2026-04-27T00:00:00",2026,4,595150,"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",35.02,"2026-09-06T22:00:08"], [33974,"0007692445","2026-05-19T00:00:00",2026,4,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33975,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369911","TROY BURNS ",97.11,"2026-09-06T22:00:08"], [33976,"0007670080","2026-04-15T00:00:00",2026,4,519722,"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","National and State Tobacco Control Program"," ","General Ledger Entry",38.57,"2026-09-06T22:00:08"], [33977,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307881","KIMBERLY HILL ",401.39,"2026-09-06T22:00:08"], [33978,"HCM7682534","2026-05-06T00:00:00",2026,4,518161,"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",934.74,"2026-09-06T22:00:08"], [33979,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341277","SYLVIA D WITT ",1290.99,"2026-09-06T22:00:08"], [33980,"HCM7663764","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [33981,"0007710610","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.92,"2026-09-06T22:00:08"], [33982,"0007712723","2026-06-12T00:00:00",2026,4,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",377.61,"2026-09-06T22:00:08"], [33983,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121820","N. LAWRENCE COMM SCHL TREAS ",102568.2,"2026-09-06T22:00:08"], [33984,"0007708778","2026-06-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-0.04,"2026-09-06T22:00:08"], [33985,"0007678681","2026-04-28T00:00:00",2026,4,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",10.72,"2026-09-06T22:00:08"], [33986,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000274217","HAMMOND URBAN ACADEMY INC ",7773.88,"2026-09-06T22:00:08"], [33987,"0007705812","2026-06-08T00:00:00",2026,4,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",13829.87,"2026-09-06T22:00:08"], [33988,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390364","CANDY PEASE ",602.08,"2026-09-06T22:00:08"], [33989,"0007707701","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [33990,"0007714695","2026-06-16T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",22537.39,"2026-09-06T22:00:08"], [33991,"APV7683956","2026-05-06T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000065378","COMPUTER AID, INC. ",99106.11,"2026-09-06T22:00:08"], [33992,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398099","SIDNEY MAIN ",541.1,"2026-09-06T22:00:08"], [33993,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102167","CHILD CARE NETWORK, INC ",4986.6,"2026-09-06T22:00:08"], [33994,"0007681461","2026-04-30T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",130.4,"2026-09-06T22:00:08"], [33995,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316456","JESSICA REYNOLDS-MILCINOVIC ",388.44,"2026-09-06T22:00:08"], [33996,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411778","ISAIAH JAMES ESTES ",338.37,"2026-09-06T22:00:08"], [33997,"0007667514","2026-04-01T00:00:00",2026,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",44.33,"2026-09-06T22:00:08"], [33998,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371511","DIANA YOUNG ",1532.5,"2026-09-06T22:00:08"], [33999,"HCM7698871","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",58.5,"2026-09-06T22:00:08"], [34000,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349721","DANA MCDUFFIE ",437.51,"2026-09-06T22:00:08"], [34001,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398369","MICHAEL GENE BLINE ",940.85,"2026-09-06T22:00:08"], [34002,"0007676822","2026-04-24T00:00:00",2026,4,591022,"NonRealEstRnt-Lock Box",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"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [34003,"0007710596","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [34004,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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 ",39.0,"2026-09-06T22:00:08"], [34005,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [34006,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376793","FRED STEWART ",699.19,"2026-09-06T22:00:08"], [34007,"0007710596","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",433.15,"2026-09-06T22:00:08"], [34008,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390767","DEBORAH SUE FOSS-MACHALK ",194.22,"2026-09-06T22:00:08"], [34009,"0007708730","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",33.57,"2026-09-06T22:00:08"], [34010,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358522","MELISSA CRACE ",819.61,"2026-09-06T22:00:08"], [34011,"0007708784","2026-06-08T00:00:00",2026,4,518800,"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",3.25,"2026-09-06T22:00:08"], [34012,"HCM7682605","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.05,"2026-09-06T22:00:08"], [34013,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120616","ADAMS CTRL COMM SCHL TREASURER ",153075.85,"2026-09-06T22:00:08"], [34014,"0007676821","2026-04-24T00:00:00",2026,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",-118.49,"2026-09-06T22:00:08"], [34015,"0007696212","2026-05-26T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34016,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",76382.85,"2026-09-06T22:00:08"], [34017,"APV7696449","2026-05-26T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",14320.77,"2026-09-06T22:00:08"], [34018,"0007675851","2026-04-23T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34019,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442055","LEAH LEPLEY ",941.65,"2026-09-06T22:00:08"], [34020,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351643","SONDRA CARLISLE ",996.35,"2026-09-06T22:00:08"], [34021,"0007720954","2026-06-18T00:00:00",2026,4,652072,"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 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Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.73,"2026-09-06T22:00:08"], [34034,"0007708730","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",25.33,"2026-09-06T22:00:08"], [34035,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391361","EMILEE A PETITJEAN ",986.81,"2026-09-06T22:00:08"], [34036,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415767","BRADLEY F HECK ",703.46,"2026-09-06T22:00:08"], [34037,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329541","WILLIAM STOVER ",903.13,"2026-09-06T22:00:08"], [34038,"0007731848","2026-06-24T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34039,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",21390.62,"2026-09-06T22:00:08"], [34040,"APV7677953","2026-04-27T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077451","INTERLOCAL ASSOCIATION ",34948.0,"2026-09-06T22:00:08"], [34041,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373339","CHRISTINE NOWLING ",262.2,"2026-09-06T22:00:08"], [34042,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258392","MICHELLE L STILLINGS ",637.2,"2026-09-06T22:00:08"], 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Disability Insurance","0000109698","GOLDSTEIN, MITCHELL R MD ",14.0,"2026-09-06T22:00:08"], [34064,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",109824.73,"2026-09-06T22:00:08"], [34065,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328117","MELISSA GRAHAM ",524.39,"2026-09-06T22:00:08"], [34066,"APV7662252","2026-04-01T00:00:00",2026,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000383348","RADCUBE LLC 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Services","Children's Health Insurance Program"," ","General Ledger Entry",1598.87,"2026-09-06T22:00:08"], [34070,"APV7681895","2026-05-01T00:00:00",2026,4,532004,"Main -FacMainAgrmnt",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000072307","QUALITY PLUMBING AND HEATNG INC ",4108.33,"2026-09-06T22:00:08"], [34071,"HCM7663685","2026-04-08T00:00:00",2026,4,519006,"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",4.27,"2026-09-06T22:00:08"], [34072,"0007708730","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of 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Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102166","EYECARE CONSULTANTS LLP ",14.0,"2026-09-06T22:00:08"], [34079,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-09-06T22:00:08"], [34080,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407095","MELISSA DRAKE ",1396.03,"2026-09-06T22:00:08"], [34081,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242286","AMANDA L. HUDKINS ",582.02,"2026-09-06T22:00:08"], [34082,"APV7673465","2026-04-20T00:00:00",2026,4,590110,"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 ",0.0,"2026-09-06T22:00:08"], [34083,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424414","HANNAH BOWMAN ",510.22,"2026-09-06T22:00:08"], [34084,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",14.0,"2026-09-06T22:00:08"], [34085,"HCM7673074","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",3.53,"2026-09-06T22:00:08"], [34086,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [34087,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399146","TARA HUDSON ",527.22,"2026-09-06T22:00:08"], [34088,"APV7721257","2026-06-18T00:00:00",2026,4,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000222890","NATALIE N ROBINSON ",22.83,"2026-09-06T22:00:08"], [34089,"0007705840","2026-06-03T00:00:00",2026,4,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-5742.19,"2026-09-06T22:00:08"], [34090,"APV7721039","2026-06-18T00:00:00",2026,4,546020,"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","Rehabilitation Services Client Assistance Program","0000000841","PITNEY BOWES INC ",17.88,"2026-09-06T22:00:08"], [34091,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360267","MEGAN WILLIAMS ",2416.56,"2026-09-06T22:00:08"], [34092,"APV7667719","2026-04-10T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",2479.34,"2026-09-06T22:00:08"], [34093,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355405","ANDREW BOWEN ",401.38,"2026-09-06T22:00:08"], [34094,"APV7687666","2026-05-12T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",8621.95,"2026-09-06T22:00:08"], [34095,"0007734441","2026-06-26T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",24.62,"2026-09-06T22:00:08"], [34096,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349205","EUNICE HAWK ",257.49,"2026-09-06T22:00:08"], [34097,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000246690","LINDA S MCKINNEY ",1709.92,"2026-09-06T22:00:08"], [34098,"0007704621","2026-06-02T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.57,"2026-09-06T22:00:08"], [34099,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420851","DARLENE NALE ",831.87,"2026-09-06T22:00:08"], [34100,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413154","OLGA DUNCAN ",751.6,"2026-09-06T22:00:08"], [34101,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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 ",668.0,"2026-09-06T22:00:08"], [34102,"APV7709032","2026-06-08T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",45.78,"2026-09-06T22:00:08"], [34103,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350714","KRYSTA MAXWELL ",660.35,"2026-09-06T22:00:08"], [34104,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289321","ELICIA LARUE JOHNSON ",441.53,"2026-09-06T22:00:08"], [34105,"APV7678872","2026-04-28T00:00:00",2026,4,591010,"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 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Support, Title III, Part E","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",3375.17,"2026-09-06T22:00:08"], [34109,"APV7666839","2026-04-09T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",2304.37,"2026-09-06T22:00:08"], [34110,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054575","DEKALB COUNTY ",8543.24,"2026-09-06T22:00:08"], [34111,"APV7706171","2026-06-03T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.33,"2026-09-06T22:00:08"], [34112,"0007691205","2026-05-18T00:00:00",2026,4,516002,"FICA - Regular",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",197.31,"2026-09-06T22:00:08"], [34113,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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 ",868.0,"2026-09-06T22:00:08"], [34114,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181274","CYNTHIA TRIGG ",194.22,"2026-09-06T22:00:08"], [34115,"0007696993","2026-05-27T00:00:00",2026,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34116,"APV7721217","2026-06-17T00:00:00",2026,4,595540,"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","0000057167","US BANK ",711.95,"2026-09-06T22:00:08"], [34117,"0007679780","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",236.39,"2026-09-06T22:00:08"], [34118,"0007659867","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",30.16,"2026-09-06T22:00:08"], [34119,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"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",427.5,"2026-09-06T22:00:08"], [34120,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",117956.44,"2026-09-06T22:00:08"], [34121,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369858","SAMANTHA ROBBINS ",1806.83,"2026-09-06T22:00:08"], [34122,"0007731820","2026-06-24T00:00:00",2026,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-522.67,"2026-09-06T22:00:08"], [34123,"APV7691635","2026-05-18T00:00:00",2026,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",1028.83,"2026-09-06T22:00:08"], [34124,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336754","JOSEPH WICKEY ",291.33,"2026-09-06T22:00:08"], [34125,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333105","SCOTT MCVICKER ",815.73,"2026-09-06T22:00:08"], [34126,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [34127,"EXV7696849","2026-05-22T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",237.65,"2026-09-06T22:00:08"], [34128,"APV7664327","2026-04-06T00:00:00",2026,4,543073,"Main-BuildMat-Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000022724","STAPLES INC ",3.48,"2026-09-06T22:00:08"], [34129,"HCM7682594","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",386.75,"2026-09-06T22:00:08"], [34130,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",2913.92,"2026-09-06T22:00:08"], [34131,"HCM7673058","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",90.69,"2026-09-06T22:00:08"], [34132,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409175","THERESA STRONG ",896.91,"2026-09-06T22:00:08"], [34133,"APV7691762","2026-05-18T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063528","MIAMI COUNTY ",3.0,"2026-09-06T22:00:08"], [34134,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429055","MELISSA MURRAY ",569.26,"2026-09-06T22:00:08"], [34135,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254045","JACKELYN K BARNES ",271.91,"2026-09-06T22:00:08"], [34136,"APV7696449","2026-05-26T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064559","MORGAN COUNTY ",22066.0,"2026-09-06T22:00:08"], [34137,"APV7662989","2026-04-02T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",12033.0,"2026-09-06T22:00:08"], [34138,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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 ",200.0,"2026-09-06T22:00:08"], [34139,"HCM7682558","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [34140,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411146","VALERIE M DEEM ",437.51,"2026-09-06T22:00:08"], [34141,"HCM7698891","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.63,"2026-09-06T22:00:08"], [34142,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387909","RACHAEL HENDERSON ",441.52,"2026-09-06T22:00:08"], [34143,"APV7674336","2026-04-21T00:00:00",2026,4,571100,"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,"2026-09-06T22:00:08"], [34144,"0007675830","2026-04-24T00:00:00",2026,4,519230,"Workers Comp Medical Claims",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34145,"0007675061","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",323.53,"2026-09-06T22:00:08"], [34146,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228105","MARY ELIZABETH GREENE ",1240.09,"2026-09-06T22:00:08"], [34147,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399606","CALLIE HANES ",1443.39,"2026-09-06T22:00:08"], [34148,"APV7662221","2026-04-01T00:00:00",2026,4,541002,"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 ",1352.13,"2026-09-06T22:00:08"], [34149,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390264","CHRISTY FAYE KELLAMS ",527.22,"2026-09-06T22:00:08"], [34150,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433616","TA'SHALA MALONE ",719.2,"2026-09-06T22:00:08"], [34151,"HCM7682584","2026-05-06T00:00:00",2026,4,518800,"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",4.16,"2026-09-06T22:00:08"], [34152,"HCM7663749","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",805.37,"2026-09-06T22:00:08"], [34153,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296727","CHERI PAGE ",441.53,"2026-09-06T22:00:08"], [34154,"0007672902","2026-04-20T00:00:00",2026,4,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",71.61,"2026-09-06T22:00:08"], [34155,"HCM7698828","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.4,"2026-09-06T22:00:08"], [34156,"0007706648","2026-06-04T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",182.07,"2026-09-06T22:00:08"], [34157,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246998","PAMELA OWENS ",896.3,"2026-09-06T22:00:08"], [34158,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336224","PEGGY FLEMING ",504.97,"2026-09-06T22:00:08"], [34159,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [34160,"APV7714022","2026-06-15T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414674","ERIN BAKER ",1989.98,"2026-09-06T22:00:08"], [34161,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315969","CLAUDE CATRON ",543.81,"2026-09-06T22:00:08"], [34162,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",110682.51,"2026-09-06T22:00:08"], [34163,"HCM7673061","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",216.52,"2026-09-06T22:00:08"], [34164,"APV7676237","2026-04-22T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",20941.65,"2026-09-06T22:00:08"], [34165,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",10021.15,"2026-09-06T22:00:08"], [34166,"APV7706031","2026-06-03T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",500.0,"2026-09-06T22:00:08"], [34167,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415379","SARAH JANE SCHIRO ",737.75,"2026-09-06T22:00:08"], [34168,"HCM7682578","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",59.81,"2026-09-06T22:00:08"], [34169,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383067","NATHAN KISTLER ",200.69,"2026-09-06T22:00:08"], [34170,"0007671876","2026-04-17T00:00:00",2026,4,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34171,"APV7685242","2026-05-07T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000440743","GENRIC INC ",31769.6,"2026-09-06T22:00:08"], [34172,"0007659884","2026-04-08T00:00:00",2026,4,652072,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",103.46,"2026-09-06T22:00:08"], [34173,"HCM7698875","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",617.42,"2026-09-06T22:00:08"], [34174,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372680","JULIA WHALLON ",637.82,"2026-09-06T22:00:08"], [34175,"APV7707057","2026-06-04T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",382224.4,"2026-09-06T22:00:08"], [34176,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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 ",332.0,"2026-09-06T22:00:08"], [34177,"HCM7673027","2026-04-22T00:00:00",2026,4,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",107.17,"2026-09-06T22:00:08"], [34178,"0007659888","2026-04-08T00:00:00",2026,4,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",996.03,"2026-09-06T22:00:08"], [34179,"0007693431","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-3.64,"2026-09-06T22:00:08"], [34180,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358430","BRENDA CARSON ",3212.79,"2026-09-06T22:00:08"], [34181,"0007669262","2026-04-14T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1054.16,"2026-09-06T22:00:08"], [34182,"APV7671245","2026-04-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000120732","COLUMBUS CLERK-TREASURER ",10.0,"2026-09-06T22:00:08"], [34183,"HCM7663756","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [34184,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"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 ",19134.54,"2026-09-06T22:00:08"], [34185,"APV7714131","2026-06-13T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",314871.01,"2026-09-06T22:00:08"], [34186,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338415","AMBER PROBUS ",912.36,"2026-09-06T22:00:08"], [34187,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418852","COURTNEY HIGGINS ",719.2,"2026-09-06T22:00:08"], [34188,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279646","MELISSA BRENNAN ",923.2,"2026-09-06T22:00:08"], [34189,"HCM7712647","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",396.15,"2026-09-06T22:00:08"], [34190,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [34191,"0007668305","2026-04-13T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",252.94,"2026-09-06T22:00:08"], [34192,"0007696051","2026-05-26T00:00:00",2026,4,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [34193,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333753","ANTHONY TENBARGE ",291.33,"2026-09-06T22:00:08"], [34194,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365631","TINA JOHNSON ",421.46,"2026-09-06T22:00:08"], [34195,"0007708730","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [34196,"0007675851","2026-04-23T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34197,"0007672937","2026-04-20T00:00:00",2026,4,533019,"Main - Motor Vehicles",351,"Brd of Animal Health","Contractual Services","Maintenance","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",305.0,"2026-09-06T22:00:08"], [34198,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387443","CARA LYNN COBB ",726.91,"2026-09-06T22:00:08"], [34199,"HCM7712587","2026-06-17T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",26.24,"2026-09-06T22:00:08"], [34200,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275984","RITA SORRELS ",372.32,"2026-09-06T22:00:08"], [34201,"HCM7663794","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",93.54,"2026-09-06T22:00:08"], [34202,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [34203,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [34204,"APV7667745","2026-04-10T00:00:00",2026,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF 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[34208,"EXV7712405","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",593.5,"2026-09-06T22:00:08"], [34209,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349402","JUAN CARLOS MORENO ",135.95,"2026-09-06T22:00:08"], [34210,"APV7673364","2026-04-20T00:00:00",2026,4,547122,"SpOp - Household Battery",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",2497.32,"2026-09-06T22:00:08"], [34211,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",215.0,"2026-09-06T22:00:08"], [34212,"0007705787","2026-06-08T00:00:00",2026,4,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [34213,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245339","LAURA KAY WAREING ",1970.95,"2026-09-06T22:00:08"], [34214,"APV7696487","2026-05-26T00:00:00",2026,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000410905","MICHAEL A HUCKER ",139.2,"2026-09-06T22:00:08"], [34215,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [34216,"0007696981","2026-05-27T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-0.29,"2026-09-06T22:00:08"], [34217,"0007676708","2026-04-24T00:00:00",2026,4,590110,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1127.94,"2026-09-06T22:00:08"], [34218,"HCM7663736","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",8.31,"2026-09-06T22:00:08"], [34219,"0007688542","2026-05-13T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",348.48,"2026-09-06T22:00:08"], [34220,"0007714624","2026-06-16T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5220.62,"2026-09-06T22:00:08"], [34221,"APV7678846","2026-04-28T00:00:00",2026,4,534051,"Sec & Sfty - Sec System",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000364843","NCONTROL SECURITY INTEGRATIONS, LLC ",758.0,"2026-09-06T22:00:08"], [34222,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415282","ANTHONY JAY EWING JR ",675.13,"2026-09-06T22:00:08"], [34223,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353095","SARAH CRABTREE ",200.69,"2026-09-06T22:00:08"], [34224,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",4986.59,"2026-09-06T22:00:08"], [34225,"APV7689700","2026-05-14T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",957.32,"2026-09-06T22:00:08"], [34226,"APV7662989","2026-04-02T00:00:00",2026,4,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",269.98,"2026-09-06T22:00:08"], [34227,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367391","JOEY DEHOFF ",3203.08,"2026-09-06T22:00:08"], [34228,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363125","RHONDA LENTZ ",301.04,"2026-09-06T22:00:08"], [34229,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330685","LAURA BOLINGER ",618.74,"2026-09-06T22:00:08"], [34230,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313947","JANE EAGAN ",200.69,"2026-09-06T22:00:08"], [34231,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333974","ANDREA SCHAEFER ",361.25,"2026-09-06T22:00:08"], [34232,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317720","SHERRY TURENTINE ",1168.64,"2026-09-06T22:00:08"], [34233,"0007667514","2026-04-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",81.24,"2026-09-06T22:00:08"], [34234,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",334.0,"2026-09-06T22:00:08"], [34235,"APV7682959","2026-05-04T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",26479.67,"2026-09-06T22:00:08"], [34236,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",22274.67,"2026-09-06T22:00:08"], [34237,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377444","DENNIS BEASLEY ",561.94,"2026-09-06T22:00:08"], [34238,"0007698022","2026-05-28T00:00:00",2026,4,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",756.32,"2026-09-06T22:00:08"], [34239,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [34240,"0007686614","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",203.78,"2026-09-06T22:00:08"], [34241,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",21272.46,"2026-09-06T22:00:08"], [34242,"0007694180","2026-05-21T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [34243,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070956","DENISE WEBB ",319.49,"2026-09-06T22:00:08"], [34244,"0007710610","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.78,"2026-09-06T22:00:08"], [34245,"0007705723","2026-06-08T00:00:00",2026,4,659287,"CRM Online",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1350.0,"2026-09-06T22:00:08"], [34246,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [34247,"APV7686932","2026-05-11T00:00:00",2026,4,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000055842","TETRA TECH INC ",4537.52,"2026-09-06T22:00:08"], [34248,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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 ",79.0,"2026-09-06T22:00:08"], [34249,"0007732790","2026-06-25T00:00:00",2026,4,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34250,"0007675830","2026-04-24T00:00:00",2026,4,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34251,"APV7694548","2026-05-20T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",407.11,"2026-09-06T22:00:08"], [34252,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430111","MARQUISE LASLEY ",260.9,"2026-09-06T22:00:08"], [34253,"0007706657","2026-06-04T00:00:00",2026,4,759900,"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",4128.05,"2026-09-06T22:00:08"], [34254,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",326.92,"2026-09-06T22:00:08"], [34255,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347157","BARBARA HINTON ",501.73,"2026-09-06T22:00:08"], [34256,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324381","NICOLE KELKER ",401.39,"2026-09-06T22:00:08"], [34257,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381154","ALISA AMOS ",240.83,"2026-09-06T22:00:08"], [34258,"APV7682740","2026-05-04T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000101778","CASA PROGRAM OF MADISON COUNTY ",73308.66,"2026-09-06T22:00:08"], [34259,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000296795","KORLISS PARKS ",1097.0,"2026-09-06T22:00:08"], [34260,"APV7672296","2026-04-17T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403240","STACEY LYNN HEISHMAN ",136.17,"2026-09-06T22:00:08"], [34261,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315785","LAUREN FRUEHLHING-WHITTINGHILL ",762.63,"2026-09-06T22:00:08"], [34262,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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 ",109.0,"2026-09-06T22:00:08"], [34263,"HCM7682578","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",14.07,"2026-09-06T22:00:08"], [34264,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400402","DALTON GUYER ",2514.1,"2026-09-06T22:00:08"], [34265,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321308","JEAN JEFFERSON ",564.15,"2026-09-06T22:00:08"], [34266,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091314","ELKHART-ST. JOSEPH COUNTIES HEAD START ",72802.62,"2026-09-06T22:00:08"], [34267,"0007713566","2026-06-15T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34268,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194121","GOOD SHEPHERD SCHOOL ",4726.6,"2026-09-06T22:00:08"], [34269,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [34270,"0007676814","2026-04-24T00:00:00",2026,4,595594,"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",2.82,"2026-09-06T22:00:08"], [34271,"0007698977","2026-05-29T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",10.28,"2026-09-06T22:00:08"], [34272,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [34273,"HCM7673007","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.9,"2026-09-06T22:00:08"], [34274,"APV7698128","2026-05-27T00:00:00",2026,4,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000021407","HIRONS and COMPANY COMMUNICATIONS ",11252.5,"2026-09-06T22:00:08"], [34275,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408336","BRIANNA MERCEDES WREN ",1684.83,"2026-09-06T22:00:08"], [34276,"HCM7698875","2026-06-03T00:00:00",2026,4,519006,"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",66.9,"2026-09-06T22:00:08"], [34277,"APV7706787","2026-06-04T00:00:00",2026,4,599036,"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","0000000841","PITNEY BOWES INC ",37.65,"2026-09-06T22:00:08"], [34278,"HCM7673007","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",191.35,"2026-09-06T22:00:08"], [34279,"HCM7691184","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",9.06,"2026-09-06T22:00:08"], [34280,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [34281,"APV7669484","2026-04-14T00:00:00",2026,4,545006,"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","0000015420","CASTONGIA'S INC ",123.59,"2026-09-06T22:00:08"], [34282,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293352","DAVID SCHULTE ",140.48,"2026-09-06T22:00:08"], [34283,"HCM7712579","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",197.79,"2026-09-06T22:00:08"], [34284,"0007659867","2026-04-08T00:00:00",2026,4,652134,"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",107.02,"2026-09-06T22:00:08"], [34285,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",32.5,"2026-09-06T22:00:08"], [34286,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395844","LYNZI SHATTUCK ",585.77,"2026-09-06T22:00:08"], [34287,"0007721006","2026-06-18T00:00:00",2026,4,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1045.17,"2026-09-06T22:00:08"], [34288,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",36.08,"2026-09-06T22:00:08"], [34289,"APV7692483","2026-05-19T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000058004","CITY OF WINCHESTER ",5128.16,"2026-09-06T22:00:08"], [34290,"APV7698279","2026-05-28T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",30.88,"2026-09-06T22:00:08"], [34291,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000440161","SHERRY COOPER ",1368.33,"2026-09-06T22:00:08"], [34292,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386201","JACALYN CALHOUN ",120.41,"2026-09-06T22:00:08"], [34293,"APV7714132","2026-06-15T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",293465.06,"2026-09-06T22:00:08"], [34294,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413276","JAMES D SCOTT ",220.76,"2026-09-06T22:00:08"], [34295,"APV7705042","2026-06-02T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",18858.39,"2026-09-06T22:00:08"], [34296,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337934","TINA ALLEN ",398.15,"2026-09-06T22:00:08"], [34297,"0007687518","2026-05-12T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-58898.5,"2026-09-06T22:00:08"], [34298,"HCM7682578","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",29.36,"2026-09-06T22:00:08"], [34299,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-09-06T22:00:08"], [34300,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406928","DAWN K CHAMBERLIN ",413.69,"2026-09-06T22:00:08"], [34301,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",36709.16,"2026-09-06T22:00:08"], [34302,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357142","THOMAS SIMMONS ",160.56,"2026-09-06T22:00:08"], [34303,"APV7666866","2026-04-09T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",20096.98,"2026-09-06T22:00:08"], [34304,"0007710596","2026-06-01T00:00:00",2026,4,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",14.67,"2026-09-06T22:00:08"], [34305,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357881","LACY CHANDLER ",642.22,"2026-09-06T22:00:08"], [34306,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",54.9,"2026-09-06T22:00:08"], [34307,"0007684417","2026-05-01T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",193.31,"2026-09-06T22:00:08"], [34308,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405121","JACOB KOLB ",810.09,"2026-09-06T22:00:08"], [34309,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2.82,"2026-09-06T22:00:08"], [34310,"0007699919","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",16.72,"2026-09-06T22:00:08"], [34311,"0007671000","2026-04-16T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.7,"2026-09-06T22:00:08"], [34312,"0007708730","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3842.6,"2026-09-06T22:00:08"], [34313,"0007687626","2026-05-12T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34314,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375791","RAYLENE DUELFER ",440.1,"2026-09-06T22:00:08"], [34315,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417034","INDIA J HENSON ",527.22,"2026-09-06T22:00:08"], [34316,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",19184.89,"2026-09-06T22:00:08"], [34317,"APV7721174","2026-06-18T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000237658","HOOSIER CRANE SERVICE COMPANY ",2239.71,"2026-09-06T22:00:08"], [34318,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",334.0,"2026-09-06T22:00:08"], [34319,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413252","DIANE C ZUBER ",436.71,"2026-09-06T22:00:08"], [34320,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5.9,"2026-09-06T22:00:08"], [34321,"APV7690687","2026-05-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",11930.04,"2026-09-06T22:00:08"], [34322,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [34323,"EXV7724873","2026-06-11T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",90.54,"2026-09-06T22:00:08"], [34324,"0007713586","2026-06-15T00:00:00",2026,4,659270,"Data Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34325,"HCM7712648","2026-06-17T00:00:00",2026,4,519503,"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",45.0,"2026-09-06T22:00:08"], [34326,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [34327,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363222","RYAN RIFFEL ",341.18,"2026-09-06T22:00:08"], [34328,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399618","COURTNEY MICHELLE SCOTT ",401.39,"2026-09-06T22:00:08"], [34329,"0007679826","2026-05-08T00:00:00",2026,4,652072,"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",80.75,"2026-09-06T22:00:08"], [34330,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285796","RUSSELL HUNSBERGER ",501.74,"2026-09-06T22:00:08"], [34331,"APV7679841","2026-04-29T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000061263","CITY OF COLUMBIA CITY ",3077.26,"2026-09-06T22:00:08"], [34332,"APV7709946","2026-06-09T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",386.2,"2026-09-06T22:00:08"], [34333,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345614","TROY BACK ",200.69,"2026-09-06T22:00:08"], [34334,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108357","LIFETIME SKIN CARE CENTERS ",14.0,"2026-09-06T22:00:08"], [34335,"0007724001","2026-06-19T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",339.82,"2026-09-06T22:00:08"], [34336,"0007708730","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.55,"2026-09-06T22:00:08"], [34337,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257132","MELISSA NICOLE LANE ",258.32,"2026-09-06T22:00:08"], [34338,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",13415.36,"2026-09-06T22:00:08"], [34339,"0007708730","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",48.09,"2026-09-06T22:00:08"], [34340,"APV7694496","2026-05-21T00:00:00",2026,4,555512,"Snow plows & snow equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056865","DEERE COMPANY ",4099.18,"2026-09-06T22:00:08"], [34341,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418055","JENNIFER E BIRKLA ",571.97,"2026-09-06T22:00:08"], [34342,"0007707613","2026-06-05T00:00:00",2026,4,510200,"Supplemental Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",200.0,"2026-09-06T22:00:08"], [34343,"0007678632","2026-04-28T00:00:00",2026,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34344,"0007704621","2026-06-02T00:00:00",2026,4,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [34345,"HCM7712655","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",20.55,"2026-09-06T22:00:08"], [34346,"APV7713041","2026-06-12T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",38243.29,"2026-09-06T22:00:08"], [34347,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369303","TIMOTHY TROYER ",1120.67,"2026-09-06T22:00:08"], [34348,"0007659922","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",332.13,"2026-09-06T22:00:08"], [34349,"0007679778","2026-05-08T00:00:00",2026,4,652110,"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",55.62,"2026-09-06T22:00:08"], [34350,"APV7691459","2026-05-18T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000225993","JOHN R JURGENSEN COMPANY ",25167.3,"2026-09-06T22:00:08"], [34351,"0007718327","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",33.81,"2026-09-06T22:00:08"], [34352,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422572","PAMELA BAILEY ",588.23,"2026-09-06T22:00:08"], [34353,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062544","FAIR, IDELLA ",459.52,"2026-09-06T22:00:08"], [34354,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110012","OPTIONS SCHOOL INC ",1408.97,"2026-09-06T22:00:08"], [34355,"HCM7682594","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",100.4,"2026-09-06T22:00:08"], [34356,"EXV7731631","2026-06-01T00:00:00",2026,4,595550,"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",74.23,"2026-09-06T22:00:08"], [34357,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246775","DANIEL K FRANKLIN ",501.73,"2026-09-06T22:00:08"], [34358,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373886","SUE ARTHUR ",135.95,"2026-09-06T22:00:08"], [34359,"0007687626","2026-05-12T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-11.42,"2026-09-06T22:00:08"], [34360,"0007711484","2026-06-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34361,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331385","JEREMIE BELL ",330.17,"2026-09-06T22:00:08"], [34362,"0007696970","2026-05-27T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",739.32,"2026-09-06T22:00:08"], [34363,"HCM7663794","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [34364,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357657","BRITTANY MILLER ",260.9,"2026-09-06T22:00:08"], [34365,"0007659867","2026-04-08T00:00:00",2026,4,652051,"Data Circuits-On Network",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2434.3,"2026-09-06T22:00:08"], [34366,"HCM7682578","2026-05-06T00:00:00",2026,4,519722,"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",17.59,"2026-09-06T22:00:08"], [34367,"0007690380","2026-05-15T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",2.5,"2026-09-06T22:00:08"], [34368,"0007698974","2026-06-03T00:00:00",2026,4,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",20.19,"2026-09-06T22:00:08"], [34369,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402445","KIMBERLY KIDD ",815.73,"2026-09-06T22:00:08"], [34370,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282610","KALI CONKLING ",270.94,"2026-09-06T22:00:08"], [34371,"HCM7673051","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",66.65,"2026-09-06T22:00:08"], [34372,"0007687635","2026-05-12T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",56.98,"2026-09-06T22:00:08"], [34373,"HCM7673019","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1934.34,"2026-09-06T22:00:08"], [34374,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370484","HEATHER MCKIBBEN ",100.34,"2026-09-06T22:00:08"], [34375,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121091","FAYETTE CTY SCHL CORP TREAS ",894.57,"2026-09-06T22:00:08"], [34376,"APV7666877","2026-04-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402150","JOLENE RENEE WILSON ",1476.71,"2026-09-06T22:00:08"], [34377,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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 ",20.0,"2026-09-06T22:00:08"], [34378,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423447","ERICK PAUL BAASE ",480.67,"2026-09-06T22:00:08"], [34379,"0007675025","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",77.96,"2026-09-06T22:00:08"], [34380,"APV7664033","2026-04-06T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000395742","KAPUR and ASSOCIATES INC ",414.19,"2026-09-06T22:00:08"], [34381,"0007710554","2026-06-10T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",244.72,"2026-09-06T22:00:08"], [34382,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [34383,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323365","SHANNON BURNETT ",150.53,"2026-09-06T22:00:08"], [34384,"0007708730","2026-06-01T00:00:00",2026,4,541002,"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"," ","General Ledger Entry",153.34,"2026-09-06T22:00:08"], [34385,"APV7668602","2026-04-13T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",7020.0,"2026-09-06T22:00:08"], [34386,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343466","SHEREE SERVIES ",140.48,"2026-09-06T22:00:08"], [34387,"APV7665104","2026-04-07T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000434590","MES I ACQUISITION INC ",76.62,"2026-09-06T22:00:08"], [34388,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363477","JENNIFER MOSSELL ",401.39,"2026-09-06T22:00:08"], [34389,"0007676724","2026-04-24T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.36,"2026-09-06T22:00:08"], [34390,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [34391,"0007697078","2026-05-27T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",7.73,"2026-09-06T22:00:08"], [34392,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [34393,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101978","SHEPHERD COMMUNITY INC ",18441.77,"2026-09-06T22:00:08"], [34394,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354872","SARAH TRUEX ",401.39,"2026-09-06T22:00:08"], [34395,"APV7687845","2026-05-12T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",86.2,"2026-09-06T22:00:08"], [34396,"HCM7682586","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [34397,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390764","KELLY LYNN GUERIN ",301.04,"2026-09-06T22:00:08"], [34398,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395844","LYNZI SHATTUCK ",605.29,"2026-09-06T22:00:08"], [34399,"APV7705115","2026-06-02T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",80659.28,"2026-09-06T22:00:08"], [34400,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274151","LISA GAKLE ",140.48,"2026-09-06T22:00:08"], [34401,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243815","LATAHUA GARDNER ",364.16,"2026-09-06T22:00:08"], [34402,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377955","LATEAHA LAMB ",271.91,"2026-09-06T22:00:08"], [34403,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [34404,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",1047.99,"2026-09-06T22:00:08"], [34405,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",414.96,"2026-09-06T22:00:08"], [34406,"HCM7691232","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",45.46,"2026-09-06T22:00:08"], [34407,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096445","MARTIN LUTHER KING MONTESSORI ",6269.27,"2026-09-06T22:00:08"], [34408,"0007668394","2026-04-13T00:00:00",2026,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",11.95,"2026-09-06T22:00:08"], [34409,"0007691420","2026-05-18T00:00:00",2026,4,659266,"Database Hosting",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",432.25,"2026-09-06T22:00:08"], [34410,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353945","SHERRY KELSO ",194.22,"2026-09-06T22:00:08"], [34411,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321797","KALEIGH SWINEHART ",1158.61,"2026-09-06T22:00:08"], [34412,"0007693430","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",170.02,"2026-09-06T22:00:08"], [34413,"0007699927","2026-05-31T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",100.33,"2026-09-06T22:00:08"], [34414,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365662","LINDSEY MECKLENBURG ",1533.5,"2026-09-06T22:00:08"], [34415,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [34416,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396301","NAKITA BUSH ",361.25,"2026-09-06T22:00:08"], [34417,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419397","BRIAN GORDON FERRELL ",1097.0,"2026-09-06T22:00:08"], [34418,"HCM7663685","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",765.37,"2026-09-06T22:00:08"], [34419,"0007720976","2026-06-18T00:00:00",2026,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",17.37,"2026-09-06T22:00:08"], [34420,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311433","JOSHUA JENKINS ",679.77,"2026-09-06T22:00:08"], [34421,"0007733576","2026-06-26T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",135.42,"2026-09-06T22:00:08"], [34422,"0007708730","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31264.92,"2026-09-06T22:00:08"], [34423,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338689","MANDELINE SIMONSON ",903.12,"2026-09-06T22:00:08"], [34424,"0007677642","2026-04-27T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",39100.13,"2026-09-06T22:00:08"], [34425,"HCM7682534","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",131.34,"2026-09-06T22:00:08"], [34426,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [34427,"APV7664405","2026-04-06T00:00:00",2026,4,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000022724","STAPLES INC ",246.3,"2026-09-06T22:00:08"], [34428,"HCM7663700","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.52,"2026-09-06T22:00:08"], [34429,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357657","BRITTANY MILLER ",252.48,"2026-09-06T22:00:08"], [34430,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",508.0,"2026-09-06T22:00:08"], [34431,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064208","FOUNTAIN COUNTY ",10221.85,"2026-09-06T22:00:08"], [34432,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",4365.04,"2026-09-06T22:00:08"], [34433,"0007665811","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.41,"2026-09-06T22:00:08"], [34434,"EXV7707340","2026-06-01T00:00:00",2026,4,599202,"AdmOp-EmpReimb-Training Gen",502,"Child Services","Administrative and Operating Expenses","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",26.4,"2026-09-06T22:00:08"], [34435,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314563","STACY GASKIN ",750.0,"2026-09-06T22:00:08"], [34436,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361914","ROSEMARY KUNTZ ",401.39,"2026-09-06T22:00:08"], [34437,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419456","MACEY N MITCHELL ",465.16,"2026-09-06T22:00:08"], [34438,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077440","GREATER JASPER CONS SCHL TREAS ",30888.06,"2026-09-06T22:00:08"], [34439,"APV7709981","2026-06-09T00:00:00",2026,4,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000297401","TELEDYNE INSTRUMENTS INC ",2662.36,"2026-09-06T22:00:08"], [34440,"0007656053","2026-04-02T00:00:00",2026,4,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",30.97,"2026-09-06T22:00:08"], [34441,"0007708730","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [34442,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344304","SHANNON ROWE ",815.72,"2026-09-06T22:00:08"], [34443,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399685","BROOKE TERRY ",240.43,"2026-09-06T22:00:08"], [34444,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [34445,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372275","KATIE BUTLER ",220.76,"2026-09-06T22:00:08"], [34446,"APV7672306","2026-04-17T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",-58580.14,"2026-09-06T22:00:08"], [34447,"APV7694559","2026-05-21T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405312","KASSANDRA BERGER ",972.85,"2026-09-06T22:00:08"], [34448,"APV7668700","2026-04-13T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",280.0,"2026-09-06T22:00:08"], [34449,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",6352.44,"2026-09-06T22:00:08"], [34450,"APV7699204","2026-05-28T00:00:00",2026,4,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",111.11,"2026-09-06T22:00:08"], [34451,"0007684433","2026-05-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",116327.5,"2026-09-06T22:00:08"], [34452,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [34453,"0007708730","2026-06-01T00:00:00",2026,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",76.19,"2026-09-06T22:00:08"], [34454,"0007708730","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3216.61,"2026-09-06T22:00:08"], [34455,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054051","SPENCER COUNTY ",11346.67,"2026-09-06T22:00:08"], [34456,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303214","KIMBERLY VADASZ ",341.17,"2026-09-06T22:00:08"], [34457,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302151","LEANN SENTENEY ",376.5,"2026-09-06T22:00:08"], [34458,"APV7675320","2026-04-22T00:00:00",2026,4,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",151914.48,"2026-09-06T22:00:08"], [34459,"0007724001","2026-06-19T00:00:00",2026,4,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",67.98,"2026-09-06T22:00:08"], [34460,"0007672851","2026-04-20T00:00:00",2026,4,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",72.45,"2026-09-06T22:00:08"], [34461,"HCM7691253","2026-05-20T00:00:00",2026,4,518606,"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",13.0,"2026-09-06T22:00:08"], [34462,"HCM7712631","2026-06-17T00:00:00",2026,4,510101,"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",7247.85,"2026-09-06T22:00:08"], [34463,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420446","DELANEY CARR ",541.1,"2026-09-06T22:00:08"], [34464,"0007697017","2026-05-27T00:00:00",2026,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [34465,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422533","TIFFANY BRINKERHOFF ",588.24,"2026-09-06T22:00:08"], [34466,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270355","REXANN HEICHELBECH ",200.7,"2026-09-06T22:00:08"], [34467,"HCM7682527","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",20.4,"2026-09-06T22:00:08"], [34468,"0007723980","2026-06-19T00:00:00",2026,4,516002,"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",582.68,"2026-09-06T22:00:08"], [34469,"APV7685931","2026-05-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",80.0,"2026-09-06T22:00:08"], [34470,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",224.0,"2026-09-06T22:00:08"], [34471,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327306","MARGARET JO GRIFFIN ",524.39,"2026-09-06T22:00:08"], [34472,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362151","CARISSA R STONE ",369.02,"2026-09-06T22:00:08"], [34473,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295509","DEBORAH MURRAY ",441.53,"2026-09-06T22:00:08"], [34474,"APV7681894","2026-04-30T00:00:00",2026,4,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",2308.16,"2026-09-06T22:00:08"], [34475,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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 ",525.0,"2026-09-06T22:00:08"], [34476,"EXV7669826","2026-04-01T00:00:00",2026,4,595150,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",28.43,"2026-09-06T22:00:08"], [34477,"0007681459","2026-04-30T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.97,"2026-09-06T22:00:08"], [34478,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328449","AUTUMN GILLILAND ",240.83,"2026-09-06T22:00:08"], [34479,"APV7699238","2026-05-29T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064376","WABASH COUNTY GOVERNMENT ",32992.0,"2026-09-06T22:00:08"], [34480,"0007698977","2026-05-29T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",5.11,"2026-09-06T22:00:08"], [34481,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305833","LESLIE BARDONNER ",466.13,"2026-09-06T22:00:08"], [34482,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",160.66,"2026-09-06T22:00:08"], [34483,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",120515.45,"2026-09-06T22:00:08"], [34484,"0007669290","2026-04-14T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34485,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383003","KATHY NEWLIN ",426.88,"2026-09-06T22:00:08"], [34486,"EXV7665500","2026-04-02T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [34487,"HCM7663685","2026-04-08T00:00:00",2026,4,517003,"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",67.95,"2026-09-06T22:00:08"], [34488,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350490","PAMELA NEWTON ",802.78,"2026-09-06T22:00:08"], [34489,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [34490,"HCM7698899","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",255.65,"2026-09-06T22:00:08"], [34491,"0007708730","2026-06-01T00:00:00",2026,4,659052,"Disaster Recovery",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [34492,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",21505.52,"2026-09-06T22:00:08"], [34493,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333523","BETTY WILSON ",842.92,"2026-09-06T22:00:08"], [34494,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404133","TIFFANNY LEIGH YOUNGQUIST ",1968.0,"2026-09-06T22:00:08"], [34495,"0007710610","2026-06-01T00:00:00",2026,4,535014,"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",20.58,"2026-09-06T22:00:08"], [34496,"0007678471","2026-04-29T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",88412031.54,"2026-09-06T22:00:08"], [34497,"0007675095","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3618.41,"2026-09-06T22:00:08"], [34498,"APV7692720","2026-05-19T00:00:00",2026,4,570010,"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","0000194202","M.S.D. WARREN CTY TREASURER ",77380.0,"2026-09-06T22:00:08"], [34499,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272253","DIANNA HATCHER ",341.18,"2026-09-06T22:00:08"], [34500,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402447","PAULA S LOGESTAN ",440.12,"2026-09-06T22:00:08"], [34501,"APV7687069","2026-05-11T00:00:00",2026,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079346","MARSHALL COUNTY ",129780.0,"2026-09-06T22:00:08"], [34502,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416111","MEGAN MERSCH ",504.78,"2026-09-06T22:00:08"], [34503,"0007699919","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3901.37,"2026-09-06T22:00:08"], [34504,"0007724574","2026-06-09T00:00:00",2026,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",37.78,"2026-09-06T22:00:08"], [34505,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193873","JOHN GLENN SCHOOL CORP TREAS ",4113.38,"2026-09-06T22:00:08"], [34506,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [34507,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120936","ST JOHN LUTHERAN SCHOOL ",2618.74,"2026-09-06T22:00:08"], [34508,"0007676814","2026-04-24T00:00:00",2026,4,652134,"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",403.0,"2026-09-06T22:00:08"], [34509,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",824.1,"2026-09-06T22:00:08"], [34510,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265787","LINDA DYSON ",401.39,"2026-09-06T22:00:08"], [34511,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [34512,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245178","CHRISTOPHER ALLEN BEATTY ",679.77,"2026-09-06T22:00:08"], [34513,"0007710596","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1046.5,"2026-09-06T22:00:08"], [34514,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438921","VICTORRIA FLINDERS ",692.01,"2026-09-06T22:00:08"], [34515,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418346","FREDDIE EDWARDS ",240.43,"2026-09-06T22:00:08"], [34516,"HCM7712640","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",57.9,"2026-09-06T22:00:08"], [34517,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432577","ERICA CRUSMIRE ",698.01,"2026-09-06T22:00:08"], [34518,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342889","BRIDGETTE CARTER ",762.63,"2026-09-06T22:00:08"], [34519,"APV7704134","2026-06-01T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000093102","MORGAN COUNTY SUBSTANCE ABUSE COUNCIL ",15882.07,"2026-09-06T22:00:08"], [34520,"HCM7682578","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1580.81,"2026-09-06T22:00:08"], [34521,"HCM7673027","2026-04-22T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",0.86,"2026-09-06T22:00:08"], [34522,"HCM7673058","2026-04-22T00:00:00",2026,4,516005,"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",69.42,"2026-09-06T22:00:08"], [34523,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",19664.05,"2026-09-06T22:00:08"], [34524,"0007670080","2026-04-15T00:00:00",2026,4,517003,"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","National and State Tobacco Control Program"," ","General Ledger Entry",108.15,"2026-09-06T22:00:08"], [34525,"HCM7691245","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",35.49,"2026-09-06T22:00:08"], [34526,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [34527,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392643","BRYAN K EDMONDSON ",1950.35,"2026-09-06T22:00:08"], [34528,"0007697088","2026-05-27T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",9245.05,"2026-09-06T22:00:08"], [34529,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228095","ANDREA M HENRY ",218.76,"2026-09-06T22:00:08"], [34530,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [34531,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000258801","ACTIVE DAY IN INC ",232.41,"2026-09-06T22:00:08"], [34532,"APV7690686","2026-05-14T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",11155.54,"2026-09-06T22:00:08"], [34533,"APV7672306","2026-04-17T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",48380.0,"2026-09-06T22:00:08"], [34534,"0007690388","2026-05-15T00:00:00",2026,4,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34535,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"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","National and State Tobacco Control Program"," ","General Ledger Entry",2876.71,"2026-09-06T22:00:08"], [34536,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",1661.2,"2026-09-06T22:00:08"], [34537,"0007694343","2026-05-21T00:00:00",2026,4,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-6.0,"2026-09-06T22:00:08"], [34538,"0007675907","2026-04-23T00:00:00",2026,4,547053,"SpOp-Software licenses",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",174.03,"2026-09-06T22:00:08"], [34539,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307545","MADONNA SMALL ",349.6,"2026-09-06T22:00:08"], [34540,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400893","EMILY TAYLOR ",1210.38,"2026-09-06T22:00:08"], [34541,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336621","JENAYAH GREMORE ",361.25,"2026-09-06T22:00:08"], [34542,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385262","KRISTIN MICHELLE DICKSON ",252.49,"2026-09-06T22:00:08"], [34543,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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 ",311.0,"2026-09-06T22:00:08"], [34544,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361912","BRITNEY ROUSH ",842.91,"2026-09-06T22:00:08"], [34545,"0007666613","2026-04-09T00:00:00",2026,4,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",500.64,"2026-09-06T22:00:08"], [34546,"HCM7698896","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",96.81,"2026-09-06T22:00:08"], [34547,"APV7669581","2026-04-13T00:00:00",2026,4,571200,"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 ",69467.53,"2026-09-06T22:00:08"], [34548,"0007708730","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.63,"2026-09-06T22:00:08"], [34549,"0007687588","2026-05-08T00:00:00",2026,4,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1595.75,"2026-09-06T22:00:08"], [34550,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [34551,"0007675026","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",223.04,"2026-09-06T22:00:08"], [34552,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424575","MARTHA CUPKA ",542.07,"2026-09-06T22:00:08"], [34553,"HCM7712655","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",125.94,"2026-09-06T22:00:08"], [34554,"0007679767","2026-05-08T00:00:00",2026,4,652072,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2032.31,"2026-09-06T22:00:08"], [34555,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391340","CALLIE STEPHENS ",571.98,"2026-09-06T22:00:08"], [34556,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378593","ANNIE PAYNE ",582.02,"2026-09-06T22:00:08"], [34557,"APV7681934","2026-05-01T00:00:00",2026,4,581180,"ISDH Medical Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",0.0,"2026-09-06T22:00:08"], [34558,"HCM7698895","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",16844.62,"2026-09-06T22:00:08"], [34559,"APV7714031","2026-06-15T00:00:00",2026,4,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",44343.08,"2026-09-06T22:00:08"], [34560,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348143","BARBARA FORTH ",301.04,"2026-09-06T22:00:08"], [34561,"APV7664219","2026-04-06T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",36897.13,"2026-09-06T22:00:08"], [34562,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348521","LELIA WATTS ",401.38,"2026-09-06T22:00:08"], [34563,"HCM7682636","2026-05-06T00:00:00",2026,4,510101,"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 Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",53.63,"2026-09-06T22:00:08"], [34564,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [34565,"EXV7668993","2026-04-08T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",19.49,"2026-09-06T22:00:08"], [34566,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394352","NICOLAS JAMES ISLEY ",1697.47,"2026-09-06T22:00:08"], [34567,"EXV7693931","2026-05-19T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",419.3,"2026-09-06T22:00:08"], [34568,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359247","CAROLYN CROMER ",200.69,"2026-09-06T22:00:08"], [34569,"HCM7712579","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.66,"2026-09-06T22:00:08"], [34570,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412527","TRACY M JONES ",465.16,"2026-09-06T22:00:08"], [34571,"0007660876","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",668.78,"2026-09-06T22:00:08"], [34572,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239786","PATRICIA MULLEN ",284.19,"2026-09-06T22:00:08"], [34573,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264635","AMY TILBURY ",145.67,"2026-09-06T22:00:08"], [34574,"0007693393","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [34575,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409288","APRIL CROSSWAY ",941.66,"2026-09-06T22:00:08"], [34576,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366183","RACHEL SLAGLE ",412.02,"2026-09-06T22:00:08"], [34577,"HCM7712647","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",9959.4,"2026-09-06T22:00:08"], [34578,"HCM7712621","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",262.85,"2026-09-06T22:00:08"], [34579,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [34580,"0007670943","2026-04-16T00:00:00",2026,4,592029,"AdmOp-Taxes & Collection Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",64718.66,"2026-09-06T22:00:08"], [34581,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399638","CRYSTAL HOCKERSMITH ",280.97,"2026-09-06T22:00:08"], [34582,"0007705661","2026-06-03T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4936302.76,"2026-09-06T22:00:08"], [34583,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000331653","ST VINCENT DE PAUL CHURCH ",20848.37,"2026-09-06T22:00:08"], [34584,"0007708730","2026-06-01T00:00:00",2026,4,659287,"CRM Online",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",365.84,"2026-09-06T22:00:08"], [34585,"APV7724666","2026-06-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319240","DEANDRA JEAN DAVIS ",2086.04,"2026-09-06T22:00:08"], [34586,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407097","KATY AIELLO ",837.09,"2026-09-06T22:00:08"], [34587,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444399","CHRISTINA J THOMPSON ",682.36,"2026-09-06T22:00:08"], [34588,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",13415.1,"2026-09-06T22:00:08"], [34589,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",8.99,"2026-09-06T22:00:08"], [34590,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398974","LAKIN LUX ",661.13,"2026-09-06T22:00:08"], [34591,"APV7721251","2026-06-18T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-09-06T22:00:08"], [34592,"0007659797","2026-04-08T00:00:00",2026,4,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",95.9,"2026-09-06T22:00:08"], [34593,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-09-06T22:00:08"], [34594,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",72.0,"2026-09-06T22:00:08"], [34595,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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 ",86.0,"2026-09-06T22:00:08"], [34596,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333578","JANNETTA TYLER ",762.63,"2026-09-06T22:00:08"], [34597,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304245","DEBRA CLARK ",1320.77,"2026-09-06T22:00:08"], [34598,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290233","JANNIE DATES ",842.91,"2026-09-06T22:00:08"], [34599,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327260","DEBORA BOLEN ",291.33,"2026-09-06T22:00:08"], [34600,"APV7691693","2026-05-18T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000065378","COMPUTER AID, INC. ",4081.28,"2026-09-06T22:00:08"], [34601,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",18376.38,"2026-09-06T22:00:08"], [34602,"0007696978","2026-05-27T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-3.77,"2026-09-06T22:00:08"], [34603,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326559","LISA MCGREEVY ",582.66,"2026-09-06T22:00:08"], [34604,"0007668321","2026-04-13T00:00:00",2026,4,518901,"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",-1.31,"2026-09-06T22:00:08"], [34605,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419220","RACHEL HEFFLEY ",571.97,"2026-09-06T22:00:08"], [34606,"APV7681958","2026-05-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396868","ANTHONY W ALBU ",4213.3,"2026-09-06T22:00:08"], [34607,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",11393.93,"2026-09-06T22:00:08"], [34608,"HCM7673051","2026-04-22T00:00:00",2026,4,519006,"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",67.49,"2026-09-06T22:00:08"], [34609,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",31.62,"2026-09-06T22:00:08"], [34610,"0007718268","2026-06-17T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",164.88,"2026-09-06T22:00:08"], [34611,"HCM7673051","2026-04-22T00:00:00",2026,4,510201,"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",696.74,"2026-09-06T22:00:08"], [34612,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369348","JILL PATTEE ",1095.99,"2026-09-06T22:00:08"], [34613,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063954","BARTHOLOMEW COUNTY ",37903.08,"2026-09-06T22:00:08"], [34614,"APV7706054","2026-06-03T00:00:00",2026,4,541010,"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 ",160.08,"2026-09-06T22:00:08"], [34615,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318824","MONA POTTER ",330.17,"2026-09-06T22:00:08"], [34616,"0007710596","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.82,"2026-09-06T22:00:08"], [34617,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273200","DIANA GUNTERMAN ",501.73,"2026-09-06T22:00:08"], [34618,"0007715670","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",2.05,"2026-09-06T22:00:08"], [34619,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270412","LADINE PODIATRY PC ",14.0,"2026-09-06T22:00:08"], [34620,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [34621,"EXV7711293","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",50.0,"2026-09-06T22:00:08"], [34622,"APV7690591","2026-05-14T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",220.0,"2026-09-06T22:00:08"], [34623,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251530","LANISHA ARMON ",301.04,"2026-09-06T22:00:08"], [34624,"HCM7663745","2026-04-08T00:00:00",2026,4,515004,"Unused Leave Payments",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",115.5,"2026-09-06T22:00:08"], [34625,"HCM7672986","2026-04-22T00:00:00",2026,4,518800,"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",9.84,"2026-09-06T22:00:08"], [34626,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102820","CHURUBUSCO COMMUNITY CHILD CARE CENTER ",2502.9,"2026-09-06T22:00:08"], [34627,"0007675055","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",30.34,"2026-09-06T22:00:08"], [34628,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",360.6,"2026-09-06T22:00:08"], [34629,"0007710603","2026-06-10T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",11.75,"2026-09-06T22:00:08"], [34630,"0007672982","2026-04-20T00:00:00",2026,4,519006,"Payroll Disability",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",67.5,"2026-09-06T22:00:08"], [34631,"0007718300","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.92,"2026-09-06T22:00:08"], [34632,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096168","ROBERTSON CHILD DEVELOPMENT ",6973.04,"2026-09-06T22:00:08"], [34633,"0007710610","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [34634,"EXV7696793","2026-05-06T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",66.63,"2026-09-06T22:00:08"], [34635,"0007710610","2026-06-01T00:00:00",2026,4,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [34636,"HCM7698892","2026-06-03T00:00:00",2026,4,516005,"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",9750.15,"2026-09-06T22:00:08"], [34637,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356262","SANDRA MILLER ",200.69,"2026-09-06T22:00:08"], [34638,"0007685790","2026-05-08T00:00:00",2026,4,518796,"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",-155.1,"2026-09-06T22:00:08"], [34639,"0007708730","2026-06-01T00:00:00",2026,4,541002,"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",80.32,"2026-09-06T22:00:08"], [34640,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283930","TONI KIMBROUGH ",200.69,"2026-09-06T22:00:08"], [34641,"0007710610","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [34642,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [34643,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055721","COMMUNITY HEALTH NETWORK INC ",14.0,"2026-09-06T22:00:08"], [34644,"APV7665182","2026-04-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",-6842.5,"2026-09-06T22:00:08"], [34645,"0007675085","2026-04-22T00:00:00",2026,4,516005,"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",0.0,"2026-09-06T22:00:08"], [34646,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285902","WAYNE COPPOCK ",194.22,"2026-09-06T22:00:08"], [34647,"0007710610","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",304.87,"2026-09-06T22:00:08"], [34648,"HCM7673074","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.29,"2026-09-06T22:00:08"], [34649,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395780","JOANN CAMPBELL ",1204.16,"2026-09-06T22:00:08"], [34650,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327253","BRIAN SAYER ",200.7,"2026-09-06T22:00:08"], [34651,"0007667450","2026-04-10T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",223.59,"2026-09-06T22:00:08"], [34652,"APV7724642","2026-06-19T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [34653,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",14585.59,"2026-09-06T22:00:08"], [34654,"HCM7682587","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",557.94,"2026-09-06T22:00:08"], [34655,"0007696970","2026-05-27T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",141.27,"2026-09-06T22:00:08"], [34656,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442221","COURTNEY KNIES BALL ",1483.73,"2026-09-06T22:00:08"], [34657,"APV7665966","2026-04-07T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000438805","ABBOTT FARM PRODUCTS LLC ",19.18,"2026-09-06T22:00:08"], [34658,"0007688576","2026-05-13T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-114103.62,"2026-09-06T22:00:08"], [34659,"0007688526","2026-05-01T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",143.11,"2026-09-06T22:00:08"], [34660,"EXV7677420","2026-04-13T00:00:00",2026,4,599202,"AdmOp-EmpReimb-Training Gen",502,"Child Services","Administrative and Operating Expenses","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",38.94,"2026-09-06T22:00:08"], [34661,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381185","PAUL BZDYL ",629.77,"2026-09-06T22:00:08"], [34662,"HCM7673058","2026-04-22T00:00:00",2026,4,518161,"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",835.16,"2026-09-06T22:00:08"], [34663,"0007663841","2026-04-06T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34664,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286609","TAMMY STREIKUS ",2125.75,"2026-09-06T22:00:08"], [34665,"0007656053","2026-04-02T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",78.44,"2026-09-06T22:00:08"], [34666,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357662","JESSICA WARINER ",1725.97,"2026-09-06T22:00:08"], [34667,"0007710596","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",17.02,"2026-09-06T22:00:08"], [34668,"0007711805","2026-06-11T00:00:00",2026,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34669,"EXV7731617","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",35.1,"2026-09-06T22:00:08"], [34670,"0007675026","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",708.13,"2026-09-06T22:00:08"], [34671,"HCM7698881","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",30.41,"2026-09-06T22:00:08"], [34672,"HCM7663723","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",144.94,"2026-09-06T22:00:08"], [34673,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426966","COLBY A DUGAN ",1502.1,"2026-09-06T22:00:08"], [34674,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416652","WHITNEY WHITE ",527.23,"2026-09-06T22:00:08"], [34675,"HCM7663745","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.56,"2026-09-06T22:00:08"], [34676,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417719","CHARLES KEMERLEY ",1959.68,"2026-09-06T22:00:08"], [34677,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415304","JERRY R DEAN ",263.71,"2026-09-06T22:00:08"], [34678,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [34679,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [34680,"APV7683913","2026-05-06T00:00:00",2026,4,531049,"Prof Serv-InfoProcCon-Software",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000404984","FM SYSTEMS GROUP LLC ",4125.0,"2026-09-06T22:00:08"], [34681,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360646","SARAH CLARK ",582.01,"2026-09-06T22:00:08"], [34682,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385944","BRYNN SHELTON ",527.23,"2026-09-06T22:00:08"], [34683,"0007710597","2026-06-10T00:00:00",2026,4,572501,"GR-Youth Development",719,"Comm for Higher Education","Grants","Family & Youth","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",-19906.15,"2026-09-06T22:00:08"], [34684,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410437","WENDY RICE ",527.22,"2026-09-06T22:00:08"], [34685,"0007697015","2026-05-27T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34686,"0007705806","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",67.98,"2026-09-06T22:00:08"], [34687,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382228","AMANDA HEDGES ",437.51,"2026-09-06T22:00:08"], [34688,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000365214","THE TOT SPOT LLC ",5018.33,"2026-09-06T22:00:08"], [34689,"0007668418","2026-04-13T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [34690,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364826","KIMBERLEY CARMAN ",427.29,"2026-09-06T22:00:08"], [34691,"0007705720","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",27.8,"2026-09-06T22:00:08"], [34692,"0007659750","2026-04-08T00:00:00",2026,4,652151,"800# Service",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1.15,"2026-09-06T22:00:08"], [34693,"HCM7682605","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",174.74,"2026-09-06T22:00:08"], [34694,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439278","TOSHA THOMAS ",700.42,"2026-09-06T22:00:08"], [34695,"EXV7693109","2026-05-06T00:00:00",2026,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",126.5,"2026-09-06T22:00:08"], [34696,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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 ",165.0,"2026-09-06T22:00:08"], [34697,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393909","LEIGH WILLIAMS ",2418.36,"2026-09-06T22:00:08"], [34698,"0007681461","2026-04-30T00:00:00",2026,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",11.21,"2026-09-06T22:00:08"], [34699,"HCM7672999","2026-04-22T00:00:00",2026,4,517005,"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",103.69,"2026-09-06T22:00:08"], [34700,"APV7685242","2026-05-07T00:00:00",2026,4,535016,"Com & Train - Secondary Schl",110,"Adjutant General","Contractual Services","Communication & Training","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000053535","DATA RECOGNITION CORPORATION ",941.85,"2026-09-06T22:00:08"], [34701,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417195","WILLIAM BRADFORD SMITH ",301.04,"2026-09-06T22:00:08"], [34702,"APV7677015","2026-04-24T00:00:00",2026,4,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000021407","HIRONS and COMPANY COMMUNICATIONS ",1132.5,"2026-09-06T22:00:08"], [34703,"HCM7691242","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Pre-Disaster Mitigation (PDM) Congressionally Directed Spending (CDS)"," ","General Ledger Entry",6.25,"2026-09-06T22:00:08"], [34704,"APV7694369","2026-05-21T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000119810","MOTHERS AGAINST DRUNK DRIVING ",6499.81,"2026-09-06T22:00:08"], [34705,"0007688526","2026-05-01T00:00:00",2026,4,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",18474.26,"2026-09-06T22:00:08"], [34706,"0007684460","2026-05-07T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",550,"School for the Blind and VI","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1901.9,"2026-09-06T22:00:08"], [34707,"0007687588","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.66,"2026-09-06T22:00:08"], [34708,"0007731777","2026-06-24T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34709,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363298","SHERRY BAEHL ",481.67,"2026-09-06T22:00:08"], [34710,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437551","SA KAMIKA BANKS ",986.81,"2026-09-06T22:00:08"], [34711,"0007670900","2026-04-16T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",166957.39,"2026-09-06T22:00:08"], [34712,"APV7666826","2026-04-09T00:00:00",2026,4,654780,"Garments",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","9948","INDIANA CORRECTIONAL INDUSTRIES ",15.0,"2026-09-06T22:00:08"], [34713,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343856","HEATHER CIASTO ",883.05,"2026-09-06T22:00:08"], [34714,"0007678681","2026-04-28T00:00:00",2026,4,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",2.51,"2026-09-06T22:00:08"], [34715,"EXV7690113","2026-05-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",800,"Transportation","Administrative and Operating Expenses","Fees","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program"," ","General Ledger Entry",35.0,"2026-09-06T22:00:08"], [34716,"HCM7673051","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",147.63,"2026-09-06T22:00:08"], [34717,"0007705787","2026-06-08T00:00:00",2026,4,652393,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [34718,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394896","MICHAEL L FERRIS ",605.39,"2026-09-06T22:00:08"], [34719,"APV7715104","2026-06-15T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",31992.51,"2026-09-06T22:00:08"], [34720,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390028","BRANDON RAGAN ",582.81,"2026-09-06T22:00:08"], [34721,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388301","JERRY WOLF ",100.35,"2026-09-06T22:00:08"], [34722,"HCM7698851","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",93.57,"2026-09-06T22:00:08"], [34723,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359106","STEVEN WILSLEF ",291.33,"2026-09-06T22:00:08"], [34724,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325125","SARA KLINGLER ",504.97,"2026-09-06T22:00:08"], [34725,"HCM7698896","2026-06-03T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1155.0,"2026-09-06T22:00:08"], [34726,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383168","RANDALL HOSTETTER ",376.3,"2026-09-06T22:00:08"], [34727,"0007705779","2026-06-08T00:00:00",2026,4,659304,"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",621.01,"2026-09-06T22:00:08"], [34728,"HCM7698897","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",20.16,"2026-09-06T22:00:08"], [34729,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302939","KIZZIE DUNCAN ",155.37,"2026-09-06T22:00:08"], [34730,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376212","JEFFREY VOGT ",611.71,"2026-09-06T22:00:08"], [34731,"0007699919","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",20.74,"2026-09-06T22:00:08"], [34732,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416517","CRAIG OLSON ",237.42,"2026-09-06T22:00:08"], [34733,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378380","SARAH STILES ",556.25,"2026-09-06T22:00:08"], [34734,"HCM7712587","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.64,"2026-09-06T22:00:08"], [34735,"HCM7682527","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",23.32,"2026-09-06T22:00:08"], [34736,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [34737,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000061473","HAMILTON COUNTY ",2217.9,"2026-09-06T22:00:08"], [34738,"HCM7663756","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",103.84,"2026-09-06T22:00:08"], [34739,"0007681483","2026-05-01T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4742.44,"2026-09-06T22:00:08"], [34740,"0007708730","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.66,"2026-09-06T22:00:08"], [34741,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",44.07,"2026-09-06T22:00:08"], [34742,"0007694322","2026-05-21T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",278.0,"2026-09-06T22:00:08"], [34743,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [34744,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [34745,"0007707701","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",727.5,"2026-09-06T22:00:08"], [34746,"HCM7698899","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1481.9,"2026-09-06T22:00:08"], [34747,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095133","STS PETER AND PAUL CATHOLIC CHURCH ",1433.5,"2026-09-06T22:00:08"], [34748,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",37391.6,"2026-09-06T22:00:08"], [34749,"APV7665997","2026-04-08T00:00:00",2026,4,548046,"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,"2026-09-06T22:00:08"], [34750,"0007708730","2026-06-01T00:00:00",2026,4,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [34751,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000194259","WESTERN WAYNE SCHOOL TREASURER ",14.0,"2026-09-06T22:00:08"], [34752,"APV7671194","2026-04-16T00:00:00",2026,4,539137,"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","0000065378","COMPUTER AID, INC. ",4576.0,"2026-09-06T22:00:08"], [34753,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337417","JERALD PAINTER ",155.37,"2026-09-06T22:00:08"], [34754,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108422","KIDDIE FACTORY INC ",9180.5,"2026-09-06T22:00:08"], [34755,"HCM7712636","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",135.3,"2026-09-06T22:00:08"], [34756,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390107","ERIN VENICE FORTNER ",2041.06,"2026-09-06T22:00:08"], [34757,"0007712723","2026-06-12T00:00:00",2026,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.43,"2026-09-06T22:00:08"], [34758,"APV7704992","2026-06-01T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",40.21,"2026-09-06T22:00:08"], [34759,"0007705812","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",369.78,"2026-09-06T22:00:08"], [34760,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [34761,"0007675939","2026-04-23T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34762,"0007708720","2026-06-08T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",125388.17,"2026-09-06T22:00:08"], [34763,"HCM7682527","2026-05-06T00:00:00",2026,4,517005,"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",335.79,"2026-09-06T22:00:08"], [34764,"0007710596","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [34765,"HCM7673051","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",2.32,"2026-09-06T22:00:08"], [34766,"0007718300","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.93,"2026-09-06T22:00:08"], [34767,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399964","DESIREE RENEE MCGEE ",40.14,"2026-09-06T22:00:08"], [34768,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327980","TROY BARKER ",135.95,"2026-09-06T22:00:08"], [34769,"HCM7682557","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7.98,"2026-09-06T22:00:08"], [34770,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416982","MICHELLE SIMPSON ",480.87,"2026-09-06T22:00:08"], [34771,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356242","ENOC LOPEZ ",149.11,"2026-09-06T22:00:08"], [34772,"0007681457","2026-04-30T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",19.26,"2026-09-06T22:00:08"], [34773,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281346","DEBRA DEER ",240.83,"2026-09-06T22:00:08"], [34774,"0007659867","2026-04-08T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",159.25,"2026-09-06T22:00:08"], [34775,"0007712723","2026-06-12T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",7.23,"2026-09-06T22:00:08"], [34776,"APV7689845","2026-05-14T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",71808.79,"2026-09-06T22:00:08"], [34777,"HCM7663700","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.12,"2026-09-06T22:00:08"], [34778,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",12844.91,"2026-09-06T22:00:08"], [34779,"0007712723","2026-06-12T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.62,"2026-09-06T22:00:08"], [34780,"HCM7663764","2026-04-08T00:00:00",2026,4,519006,"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",149.7,"2026-09-06T22:00:08"], [34781,"HCM7712627","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1124.31,"2026-09-06T22:00:08"], [34782,"0007683795","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",104.35,"2026-09-06T22:00:08"], [34783,"HCM7691183","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",213.49,"2026-09-06T22:00:08"], [34784,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",13114.15,"2026-09-06T22:00:08"], [34785,"0007708730","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",14.63,"2026-09-06T22:00:08"], [34786,"0007718278","2026-06-17T00:00:00",2026,4,519722,"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",7.84,"2026-09-06T22:00:08"], [34787,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329301","SERINA ROBERTS ",1003.47,"2026-09-06T22:00:08"], [34788,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372269","NANCIE CURTNER ",864.39,"2026-09-06T22:00:08"], [34789,"APV7687672","2026-05-12T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060346","CITY OF HARTFORD CITY ",451248.3,"2026-09-06T22:00:08"], [34790,"HCM7673051","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",2228.3,"2026-09-06T22:00:08"], [34791,"APV7712040","2026-06-11T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352771","LAKESHA ARMON ",1144.6,"2026-09-06T22:00:08"], [34792,"HCM7672999","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",844.35,"2026-09-06T22:00:08"], [34793,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432950","NIKKI ATWOOD ",541.09,"2026-09-06T22:00:08"], [34794,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373202","TAMMY CAIN ",100.35,"2026-09-06T22:00:08"], [34795,"0007665835","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",98.96,"2026-09-06T22:00:08"], [34796,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427328","AUDREY PATTERSON ",698.01,"2026-09-06T22:00:08"], [34797,"HCM7673030","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1157.43,"2026-09-06T22:00:08"], [34798,"0007681532","2026-05-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-18.81,"2026-09-06T22:00:08"], [34799,"0007709672","2026-06-09T00:00:00",2026,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-148.21,"2026-09-06T22:00:08"], [34800,"HCM7673077","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3290.16,"2026-09-06T22:00:08"], [34801,"0007706710","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",43.49,"2026-09-06T22:00:08"], [34802,"APV7683840","2026-05-06T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000054739","CITY OF WARSAW ",3432.11,"2026-09-06T22:00:08"], [34803,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441127","RACHEL R ALIOTO ",194.22,"2026-09-06T22:00:08"], [34804,"0007706698","2026-06-04T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",617.97,"2026-09-06T22:00:08"], [34805,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345193","KELLIE KNAUER ",485.55,"2026-09-06T22:00:08"], [34806,"HCM7663797","2026-04-08T00:00:00",2026,4,518161,"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",2350.02,"2026-09-06T22:00:08"], [34807,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307387","AMY DAVIDSON ",1388.2,"2026-09-06T22:00:08"], [34808,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270200","MELISSA DELBRIDGE ",401.38,"2026-09-06T22:00:08"], [34809,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360015","BENJAMIN BOYER ",301.04,"2026-09-06T22:00:08"], [34810,"HCM7682599","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6157.93,"2026-09-06T22:00:08"], [34811,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328485","DANIEL HICKERSON ",427.28,"2026-09-06T22:00:08"], [34812,"HCM7682587","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6.91,"2026-09-06T22:00:08"], [34813,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273802","PHILLIP LILLY ",427.28,"2026-09-06T22:00:08"], [34814,"HCM7682558","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",48.06,"2026-09-06T22:00:08"], [34815,"APV7666826","2026-04-09T00:00:00",2026,4,546002,"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","0000022724","STAPLES INC ",82.68,"2026-09-06T22:00:08"], [34816,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [34817,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414250","AMELIA NEGRETE ",542.07,"2026-09-06T22:00:08"], [34818,"HCM7673051","2026-04-22T00:00:00",2026,4,518901,"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",3.18,"2026-09-06T22:00:08"], [34819,"HCM7698880","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",506.22,"2026-09-06T22:00:08"], [34820,"0007676814","2026-04-24T00:00:00",2026,4,546002,"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",130.36,"2026-09-06T22:00:08"], [34821,"APV7674303","2026-04-21T00:00:00",2026,4,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000017412","RUMPKE OF INDIANA LLC ",1250.0,"2026-09-06T22:00:08"], [34822,"0007697078","2026-05-27T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",103.91,"2026-09-06T22:00:08"], [34823,"0007715702","2026-06-17T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",4703.67,"2026-09-06T22:00:08"], [34824,"APV7678846","2026-04-28T00:00:00",2026,4,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",871.44,"2026-09-06T22:00:08"], [34825,"0007705696","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",19.72,"2026-09-06T22:00:08"], [34826,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",33.75,"2026-09-06T22:00:08"], [34827,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108090","ADAMS PHYSICAL THERAPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [34828,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359597","ELIZABETH BROCK ",252.49,"2026-09-06T22:00:08"], [34829,"0007713566","2026-06-15T00:00:00",2026,4,548040,"MedVet-Personel Hygene items",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34830,"0007659891","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7850.54,"2026-09-06T22:00:08"], [34831,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [34832,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [34833,"0007699919","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [34834,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [34835,"APV7677867","2026-04-27T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055622","CITY OF BEDFORD ",180.24,"2026-09-06T22:00:08"], [34836,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298361","DAVID SCUDDER ",301.04,"2026-09-06T22:00:08"], [34837,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363900","MAUREEN EKLUND ",200.69,"2026-09-06T22:00:08"], [34838,"HCM7663738","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [34839,"0007708730","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [34840,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433026","ISAIAH KOTTKE ",1049.17,"2026-09-06T22:00:08"], [34841,"APV7673497","2026-04-20T00:00:00",2026,4,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000017624","PIAZZA PRODUCE INC ",0.07,"2026-09-06T22:00:08"], [34842,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407362","ANDREA MONIQUE WILLIAMS-BLACKSHEAR ",1204.16,"2026-09-06T22:00:08"], [34843,"HCM7712579","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",40.1,"2026-09-06T22:00:08"], [34844,"0007723985","2026-06-19T00:00:00",2026,4,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",30.48,"2026-09-06T22:00:08"], [34845,"APV7677867","2026-04-27T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",529.2,"2026-09-06T22:00:08"], [34846,"APV7706946","2026-06-04T00:00:00",2026,4,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000320968","PROPIO LS LLC ",103.71,"2026-09-06T22:00:08"], [34847,"HCM7663736","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",150.77,"2026-09-06T22:00:08"], [34848,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325009","DEBORAH STEPHENS ",240.84,"2026-09-06T22:00:08"], [34849,"0007705632","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",423.56,"2026-09-06T22:00:08"], [34850,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168811","JANET LASHAWN MITCHELL ",291.33,"2026-09-06T22:00:08"], [34851,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423083","QUINTINA ORA LEACH ",527.22,"2026-09-06T22:00:08"], [34852,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375203","ASHLEY MAYS ",1288.46,"2026-09-06T22:00:08"], [34853,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423516","ASHLEY MARIE BALL ",958.72,"2026-09-06T22:00:08"], [34854,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328189","DAVID MARRS ",200.69,"2026-09-06T22:00:08"], [34855,"0007659762","2026-04-01T00:00:00",2026,4,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",692.1,"2026-09-06T22:00:08"], [34856,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355782","JOSE MORA ",170.59,"2026-09-06T22:00:08"], [34857,"0007712716","2026-06-12T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-365.04,"2026-09-06T22:00:08"], [34858,"HCM7691190","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",18.96,"2026-09-06T22:00:08"], [34859,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121761","ASSOCIATION FOR CHRISTIAN INSTRUCTION ",1342.58,"2026-09-06T22:00:08"], [34860,"0007684481","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.44,"2026-09-06T22:00:08"], [34861,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401829","ELISHA R MOFFETT ",218.76,"2026-09-06T22:00:08"], [34862,"APV7662989","2026-04-02T00:00:00",2026,4,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376054","ORACLE ELEVATOR HOLDCO INC ",1809.99,"2026-09-06T22:00:08"], [34863,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423242","TYTIANA MONIQUE TRIPLETT ",480.66,"2026-09-06T22:00:08"], [34864,"0007694180","2026-05-21T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.72,"2026-09-06T22:00:08"], [34865,"0007699069","2026-05-29T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",85.9,"2026-09-06T22:00:08"], [34866,"HCM7663738","2026-04-08T00:00:00",2026,4,516002,"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",1842.21,"2026-09-06T22:00:08"], [34867,"HCM7691236","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",473.33,"2026-09-06T22:00:08"], [34868,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",95.19,"2026-09-06T22:00:08"], [34869,"HCM7672999","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",3973.49,"2026-09-06T22:00:08"], [34870,"0007689525","2026-05-14T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34871,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359570","JESSICA ZILLER ",301.04,"2026-09-06T22:00:08"], [34872,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399316","WHITNEY MCCABE ",683.16,"2026-09-06T22:00:08"], [34873,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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 ",301.0,"2026-09-06T22:00:08"], [34874,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385251","LATANYA KIMBERLY MARGARET SCHMIDT ",582.02,"2026-09-06T22:00:08"], [34875,"0007708766","2026-06-08T00:00:00",2026,4,510101,"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",17078.19,"2026-09-06T22:00:08"], [34876,"APV7662221","2026-04-01T00:00:00",2026,4,548107,"MedVet-GenSupply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",882.75,"2026-09-06T22:00:08"], [34877,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242987","KIMBERLY KIRKLAND ",1339.64,"2026-09-06T22:00:08"], [34878,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243573","JENNIFER S LICHTLEY ",662.29,"2026-09-06T22:00:08"], [34879,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121698","LAKE RIDGE SCHOOL TREASURER ",532.23,"2026-09-06T22:00:08"], [34880,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407882","SARAH MARIE KIRKPATRICK ",553.52,"2026-09-06T22:00:08"], [34881,"APV7684000","2026-05-06T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",437657.01,"2026-09-06T22:00:08"], [34882,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [34883,"0007724574","2026-06-09T00:00:00",2026,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.24,"2026-09-06T22:00:08"], [34884,"0007698794","2026-06-02T00:00:00",2026,4,659286,"Shared CRM",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [34885,"0007710610","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.0,"2026-09-06T22:00:08"], [34886,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",305.18,"2026-09-06T22:00:08"], [34887,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289320","LAMAR MARTIN ",200.69,"2026-09-06T22:00:08"], [34888,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364416","DENISE ATWELL ",116.53,"2026-09-06T22:00:08"], [34889,"HCM7663740","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",2.72,"2026-09-06T22:00:08"], [34890,"HCM7712579","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [34891,"APV7692720","2026-05-19T00:00:00",2026,4,595130,"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","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [34892,"0007720794","2026-06-18T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",235.61,"2026-09-06T22:00:08"], [34893,"HCM7673003","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",6.85,"2026-09-06T22:00:08"], [34894,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",36.3,"2026-09-06T22:00:08"], [34895,"0007684417","2026-05-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",47175.25,"2026-09-06T22:00:08"], [34896,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322834","JAKE NELSON ",631.22,"2026-09-06T22:00:08"], [34897,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356218","SARAH MICHAELS ",1200.09,"2026-09-06T22:00:08"], [34898,"HCM7691190","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",187.61,"2026-09-06T22:00:08"], [34899,"APV7675239","2026-04-22T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000053578","ST. JOSEPH CTY AIRPORTAUTH ",34336.32,"2026-09-06T22:00:08"], [34900,"EXV7708361","2026-06-03T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",8.0,"2026-09-06T22:00:08"], [34901,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"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","Food and Drug Administration Research"," ","General Ledger Entry",129.36,"2026-09-06T22:00:08"], [34902,"APV7714022","2026-06-15T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",827.83,"2026-09-06T22:00:08"], [34903,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323417","KASIE J GRUNDY ",929.42,"2026-09-06T22:00:08"], [34904,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380047","JOHN GIBSON ",441.53,"2026-09-06T22:00:08"], [34905,"HCM7691252","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",114.4,"2026-09-06T22:00:08"], [34906,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361817","TAMMY FULTZ ",180.62,"2026-09-06T22:00:08"], [34907,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322233","SHARON NEWMAN ",594.05,"2026-09-06T22:00:08"], [34908,"ARD7686304","2026-05-08T00:00:00",2026,4,580120,"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",-483.0,"2026-09-06T22:00:08"], [34909,"0007684417","2026-05-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.71,"2026-09-06T22:00:08"], [34910,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410427","BRITANY CASE ",726.92,"2026-09-06T22:00:08"], [34911,"APV7667757","2026-04-10T00:00:00",2026,4,570010,"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","0000001679","VINCENNES UNIV ",64214.54,"2026-09-06T22:00:08"], [34912,"APV7724663","2026-06-19T00:00:00",2026,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",1502.38,"2026-09-06T22:00:08"], [34913,"0007679589","2026-04-29T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [34914,"APV7668593","2026-04-13T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000054625","CASS COUNTY ",30000.0,"2026-09-06T22:00:08"], [34915,"0007693329","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.55,"2026-09-06T22:00:08"], [34916,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379576","THERESA LUTTRELL ",301.04,"2026-09-06T22:00:08"], [34917,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423995","DIAMOND OLIVER ",232.68,"2026-09-06T22:00:08"], [34918,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000334299","MARILYN BEAN ",200.67,"2026-09-06T22:00:08"], [34919,"0007668305","2026-04-13T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",41.32,"2026-09-06T22:00:08"], [34920,"APV7666872","2026-04-09T00:00:00",2026,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000320484","ILAB LLC ",59032.5,"2026-09-06T22:00:08"], [34921,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [34922,"APV7675320","2026-04-22T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",153521.67,"2026-09-06T22:00:08"], [34923,"APV7682716","2026-05-04T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",660.43,"2026-09-06T22:00:08"], [34924,"APV7708997","2026-06-08T00:00:00",2026,4,547120,"SpOp - Disposable Apparel",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000003542","MCKESSON MEDICAL SURGICAL INC ",39042.0,"2026-09-06T22:00:08"], [34925,"HCM7712593","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1892.1,"2026-09-06T22:00:08"], [34926,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",92.47,"2026-09-06T22:00:08"], [34927,"APV7713896","2026-06-15T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",12264.8,"2026-09-06T22:00:08"], [34928,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000440420","LITTLE STEP LLC ",335.81,"2026-09-06T22:00:08"], [34929,"HCM7673058","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [34930,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376702","MICHAEL CADE ",341.18,"2026-09-06T22:00:08"], [34931,"0007708730","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",128.22,"2026-09-06T22:00:08"], [34932,"APV7686167","2026-05-07T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",2861.14,"2026-09-06T22:00:08"], [34933,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306446","RANDY EDMONDS ",1584.45,"2026-09-06T22:00:08"], [34934,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389079","LAURA PLATZ ",426.87,"2026-09-06T22:00:08"], [34935,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323616","NICHOLAS WOOSLEY ",883.85,"2026-09-06T22:00:08"], [34936,"EXV7665382","2026-04-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",102.5,"2026-09-06T22:00:08"], [34937,"APV7709103","2026-06-08T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084947","RUSH SHELBY ENERGY ",44.93,"2026-09-06T22:00:08"], [34938,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382633","NICHOLAS POWERS ",1164.03,"2026-09-06T22:00:08"], [34939,"HCM7698880","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",2273.15,"2026-09-06T22:00:08"], [34940,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254939","KAREN SIMMONS ",677.55,"2026-09-06T22:00:08"], [34941,"0007712723","2026-06-12T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",104.44,"2026-09-06T22:00:08"], [34942,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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 ",27.0,"2026-09-06T22:00:08"], [34943,"APV7683995","2026-05-06T00:00:00",2026,4,571200,"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 ",83940.92,"2026-09-06T22:00:08"], [34944,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277939","CARRIE HARDY ",334.16,"2026-09-06T22:00:08"], [34945,"HCM7691183","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [34946,"APV7666863","2026-04-09T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",223.34,"2026-09-06T22:00:08"], [34947,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415211","CHRISTINA SCHAUINGER ",211.7,"2026-09-06T22:00:08"], [34948,"0007696970","2026-05-27T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",112.81,"2026-09-06T22:00:08"], [34949,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414621","KYANN DENIDE DAVIS ",542.08,"2026-09-06T22:00:08"], [34950,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342693","ARA SPARKS ",504.97,"2026-09-06T22:00:08"], [34951,"0007710596","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [34952,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308536","MARCIA MARRET ",784.26,"2026-09-06T22:00:08"], [34953,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378567","BRIANNA OLIVER ",301.04,"2026-09-06T22:00:08"], [34954,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405331","SUSAN KAY NORRIS ",263.71,"2026-09-06T22:00:08"], [34955,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308034","RICKY ROWE JR ",1188.31,"2026-09-06T22:00:08"], [34956,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355525","CHAD WHITEHEAD ",1314.55,"2026-09-06T22:00:08"], [34957,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356291","VALERIE BURKMAN ",485.55,"2026-09-06T22:00:08"], [34958,"0007671866","2026-04-17T00:00:00",2026,4,519503,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-210.78,"2026-09-06T22:00:08"], [34959,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",34.0,"2026-09-06T22:00:08"], [34960,"EXV7693066","2026-05-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",35.0,"2026-09-06T22:00:08"], [34961,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",3468.09,"2026-09-06T22:00:08"], [34962,"0007706698","2026-06-04T00:00:00",2026,4,519006,"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",14.75,"2026-09-06T22:00:08"], [34963,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193379","SAINT MATTHEW SCHOOL ",5043.63,"2026-09-06T22:00:08"], [34964,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194044","SAINT JAMES LUTHERAN SCHOOL ",2957.01,"2026-09-06T22:00:08"], [34965,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331061","JENNIFER MANN ",194.22,"2026-09-06T22:00:08"], [34966,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [34967,"APV7691635","2026-05-18T00:00:00",2026,4,532004,"Main -FacMainAgrmnt",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051140","STREBIG CONSTRUCTION INC ",317673.79,"2026-09-06T22:00:08"], [34968,"0007680519","2026-04-30T00:00:00",2026,4,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34969,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326692","HEATHER MELVIN ",466.13,"2026-09-06T22:00:08"], [34970,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348284","JOHN OLSON ",301.04,"2026-09-06T22:00:08"], [34971,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332240","WILLIAM BULLOCK ",349.59,"2026-09-06T22:00:08"], [34972,"0007699927","2026-05-31T00:00:00",2026,4,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",21.6,"2026-09-06T22:00:08"], [34973,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000334524","RENEE WILLIAMS ",1672.52,"2026-09-06T22:00:08"], [34974,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121750","CRISIS CENTER INC ",1046.52,"2026-09-06T22:00:08"], [34975,"0007710608","2026-06-10T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",57.98,"2026-09-06T22:00:08"], [34976,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353249","STEVEN LAMBRIGHT ",662.29,"2026-09-06T22:00:08"], [34977,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369305","RITA WILLIAMS ",427.28,"2026-09-06T22:00:08"], [34978,"0007713583","2026-06-15T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34979,"0007684411","2026-05-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",346.74,"2026-09-06T22:00:08"], [34980,"0007696047","2026-05-26T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-2765.0,"2026-09-06T22:00:08"], [34981,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430608","JOHNNY ROGERS ",986.82,"2026-09-06T22:00:08"], [34982,"0007707718","2026-06-05T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18117.0,"2026-09-06T22:00:08"], [34983,"0007710610","2026-06-01T00:00:00",2026,4,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [34984,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [34985,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350418","DAVID PEARSON ",1612.03,"2026-09-06T22:00:08"], [34986,"HCM7663797","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",192.36,"2026-09-06T22:00:08"], [34987,"HCM7663692","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",45.82,"2026-09-06T22:00:08"], [34988,"APV7662320","2026-04-01T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",36.11,"2026-09-06T22:00:08"], [34989,"APV7698279","2026-05-28T00:00:00",2026,4,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",11.52,"2026-09-06T22:00:08"], [34990,"0007659867","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",99.21,"2026-09-06T22:00:08"], [34991,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247656","SUSAN J BRUECK ",501.73,"2026-09-06T22:00:08"], [34992,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [34993,"APV7691635","2026-05-18T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000350181","MACKENZIE ENTERPRISES ",61.45,"2026-09-06T22:00:08"], [34994,"HCM7698828","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5763.78,"2026-09-06T22:00:08"], [34995,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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 ",1098.0,"2026-09-06T22:00:08"], [34996,"APV7692719","2026-05-18T00:00:00",2026,4,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",1.32,"2026-09-06T22:00:08"], [34997,"EXV7666355","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",437.79,"2026-09-06T22:00:08"], [34998,"0007710610","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [34999,"0007659882","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1088.86,"2026-09-06T22:00:08"], [35000,"HCM7712631","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [35001,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000236883","MEDORA COMMUNITY SCHOOL CORP ",114359.01,"2026-09-06T22:00:08"], [35002,"APV7687902","2026-05-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000371531","QSOURCE ",6792.43,"2026-09-06T22:00:08"], [35003,"HCM7663764","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",5085.14,"2026-09-06T22:00:08"], [35004,"HCM7691236","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",3.92,"2026-09-06T22:00:08"], [35005,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251243","JAVAUGHN FERNANDERS ",501.73,"2026-09-06T22:00:08"], [35006,"APV7686904","2026-05-11T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000100334","HILTY ENGINE INC ",548.25,"2026-09-06T22:00:08"], [35007,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381661","WAYNETTA WHITED ",361.25,"2026-09-06T22:00:08"], [35008,"APV7677867","2026-04-27T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087026","STONE'S FARM SERVICES INC ",409.74,"2026-09-06T22:00:08"], [35009,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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)","0000194259","WESTERN WAYNE SCHOOL TREASURER ",2175.5,"2026-09-06T22:00:08"], [35010,"0007669275","2026-04-14T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35011,"EXV7696787","2026-05-22T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",141.45,"2026-09-06T22:00:08"], [35012,"0007659762","2026-04-01T00:00:00",2026,4,659208,"Centralized accounting service",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",2684.59,"2026-09-06T22:00:08"], [35013,"0007708730","2026-06-01T00:00:00",2026,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.66,"2026-09-06T22:00:08"], [35014,"0007705804","2026-06-08T00:00:00",2026,4,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",6.98,"2026-09-06T22:00:08"], [35015,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266266","LYNN COOK ",301.04,"2026-09-06T22:00:08"], [35016,"0007710610","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [35017,"0007675939","2026-04-23T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35018,"APV7718531","2026-06-17T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421623","YVONNE F MALONE ",805.05,"2026-09-06T22:00:08"], [35019,"APV7713972","2026-06-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",5586.44,"2026-09-06T22:00:08"], [35020,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281569","TODD KIFER ",958.71,"2026-09-06T22:00:08"], [35021,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"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",4706.48,"2026-09-06T22:00:08"], [35022,"APV7688892","2026-05-13T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388978","LORNE MCNEES ",2399.7,"2026-09-06T22:00:08"], [35023,"0007710554","2026-06-10T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",81.84,"2026-09-06T22:00:08"], [35024,"APV7663102","2026-04-02T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",48.54,"2026-09-06T22:00:08"], [35025,"APV7714132","2026-06-15T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",645210.04,"2026-09-06T22:00:08"], [35026,"ARD7686311","2026-05-08T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12217.19,"2026-09-06T22:00:08"], [35027,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413639","MARK AMICK ",578.8,"2026-09-06T22:00:08"], [35028,"HCM7663794","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.37,"2026-09-06T22:00:08"], [35029,"0007705662","2026-06-03T00:00:00",2026,4,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",385.0,"2026-09-06T22:00:08"], [35030,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308352","SHAUN PUTMAN ",1661.14,"2026-09-06T22:00:08"], [35031,"0007675090","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-219.21,"2026-09-06T22:00:08"], [35032,"HCM7691260","2026-05-20T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4470.34,"2026-09-06T22:00:08"], [35033,"0007718327","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",10.33,"2026-09-06T22:00:08"], [35034,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [35035,"0007675802","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",222.8,"2026-09-06T22:00:08"], [35036,"HCM7698884","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7989.93,"2026-09-06T22:00:08"], [35037,"APV7685374","2026-05-07T00:00:00",2026,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",1476.0,"2026-09-06T22:00:08"], [35038,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392502","ELLEN E LOHSE ",194.22,"2026-09-06T22:00:08"], [35039,"0007666613","2026-04-09T00:00:00",2026,4,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",306.6,"2026-09-06T22:00:08"], [35040,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",267.26,"2026-09-06T22:00:08"], [35041,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",364.14,"2026-09-06T22:00:08"], [35042,"0007694318","2026-05-21T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-9245.05,"2026-09-06T22:00:08"], [35043,"0007684417","2026-05-01T00:00:00",2026,4,520104,"Water & Sewage - Water",503,"FSSA Medicaid Policy and Plan","Utilities","Water","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1367.01,"2026-09-06T22:00:08"], [35044,"HCM7691290","2026-05-20T00:00:00",2026,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",951.7,"2026-09-06T22:00:08"], [35045,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412509","SHAYLA BROOKSHIRE ",485.55,"2026-09-06T22:00:08"], [35046,"0007705677","2026-05-29T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35047,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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 ",47.0,"2026-09-06T22:00:08"], [35048,"0007669262","2026-04-14T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1662.73,"2026-09-06T22:00:08"], [35049,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [35050,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356372","VIRGINIA COCKBURN ",341.18,"2026-09-06T22:00:08"], [35051,"APV7680779","2026-04-30T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",11344.08,"2026-09-06T22:00:08"], [35052,"0007684433","2026-05-01T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3364.48,"2026-09-06T22:00:08"], [35053,"HCM7673108","2026-04-22T00:00:00",2026,4,516004,"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",274.76,"2026-09-06T22:00:08"], [35054,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400893","EMILY TAYLOR ",1171.34,"2026-09-06T22:00:08"], [35055,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247338","NANCY JANE MILLER BENNETT ",958.32,"2026-09-06T22:00:08"], [35056,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242132","SHARON GRABER ",60.21,"2026-09-06T22:00:08"], [35057,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409025","ZANE L MARTENS ",1670.29,"2026-09-06T22:00:08"], [35058,"APV7710905","2026-06-10T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000243677","EMMA WILLIAMS ",587.13,"2026-09-06T22:00:08"], [35059,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338266","AMY JONES ",20.07,"2026-09-06T22:00:08"], [35060,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318591","PENNY STRUNK ",200.69,"2026-09-06T22:00:08"], [35061,"0007710610","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.67,"2026-09-06T22:00:08"], [35062,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321282","CHERYL POTTS ",660.35,"2026-09-06T22:00:08"], [35063,"0007674978","2026-04-22T00:00:00",2026,4,510101,"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",-1696.58,"2026-09-06T22:00:08"], [35064,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000085796","ANYA WALTER ",233.06,"2026-09-06T22:00:08"], [35065,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238574","GENA AND GEORGE PEEBLES ",291.33,"2026-09-06T22:00:08"], [35066,"0007684411","2026-05-01T00:00:00",2026,4,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1439.79,"2026-09-06T22:00:08"], [35067,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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 ",34.0,"2026-09-06T22:00:08"], [35068,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105653","BRIGHTER TOMORROWS INC ",14.0,"2026-09-06T22:00:08"], [35069,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077432","PENN HARRIS MADISON SCHL TREAS ",28265.0,"2026-09-06T22:00:08"], [35070,"0007707488","2026-06-05T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","National Institute of Food and Agriculture","Dept of Agriculture","Gus Schumacher Nutrition Incentive Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35071,"HCM7691236","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",60.72,"2026-09-06T22:00:08"], [35072,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334444","AMANDA DEARING ",551.91,"2026-09-06T22:00:08"], [35073,"0007675795","2026-04-23T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-40.84,"2026-09-06T22:00:08"], [35074,"0007731914","2026-06-24T00:00:00",2026,4,599223,"AdmOp-EmpReimb-Supplier Genera",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.61,"2026-09-06T22:00:08"], [35075,"APV7709029","2026-06-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000235659","TALX CORPORATION ",13864.87,"2026-09-06T22:00:08"], [35076,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311733","BILLIEJEAN CLIFFORD ",240.43,"2026-09-06T22:00:08"], [35077,"APV7691751","2026-05-18T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432931","PAMELA K FRALEY ",1573.64,"2026-09-06T22:00:08"], [35078,"0007704742","2026-06-02T00:00:00",2026,4,519722,"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",21.63,"2026-09-06T22:00:08"], [35079,"0007672943","2026-04-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35080,"APV7686989","2026-05-11T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",37999.8,"2026-09-06T22:00:08"], [35081,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",24850.01,"2026-09-06T22:00:08"], [35082,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6871.0,"2026-09-06T22:00:08"], [35083,"0007656053","2026-04-02T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",170.51,"2026-09-06T22:00:08"], [35084,"0007698794","2026-06-02T00:00:00",2026,4,652393,"Acrobat Pro Subscription",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",4.86,"2026-09-06T22:00:08"], [35085,"0007708730","2026-06-01T00:00:00",2026,4,659345,"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",5.11,"2026-09-06T22:00:08"], [35086,"0007710610","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [35087,"APV7666797","2026-04-08T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",159.0,"2026-09-06T22:00:08"], [35088,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377184","CHARITY HENICO ",1398.38,"2026-09-06T22:00:08"], [35089,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",12750.0,"2026-09-06T22:00:08"], [35090,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400198","BOONE JUSTIN MCQUEEN ",1625.63,"2026-09-06T22:00:08"], [35091,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254872","ORTOMEASE MARIE GOUDEAU ",1204.17,"2026-09-06T22:00:08"], [35092,"HCM7691232","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1124.31,"2026-09-06T22:00:08"], [35093,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356423","TIMOTHY HOLZHAUSEN ",798.57,"2026-09-06T22:00:08"], [35094,"HCM7698891","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",16234.21,"2026-09-06T22:00:08"], [35095,"0007705728","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",956.88,"2026-09-06T22:00:08"], [35096,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364118","REBECCA COHEN ",381.32,"2026-09-06T22:00:08"], [35097,"HCM7673051","2026-04-22T00:00:00",2026,4,517003,"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",609.28,"2026-09-06T22:00:08"], [35098,"APV7681889","2026-05-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",75.19,"2026-09-06T22:00:08"], [35099,"APV7686158","2026-05-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000439246","GLOBAL SPECIAL EDUCATION ASSOCIATES ",3125.0,"2026-09-06T22:00:08"], [35100,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268106","EMILY SOVERN ",237.42,"2026-09-06T22:00:08"], [35101,"APV7688887","2026-05-13T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000076833","CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S ",75960.41,"2026-09-06T22:00:08"], [35102,"0007675858","2026-04-23T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2310.16,"2026-09-06T22:00:08"], [35103,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254940","MICHAEL BURKE ",233.06,"2026-09-06T22:00:08"], [35104,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248260","KANEISA FURLOW ",180.63,"2026-09-06T22:00:08"], [35105,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064781","PORTER COUNTY ",50295.03,"2026-09-06T22:00:08"], [35106,"0007705804","2026-06-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",274.0,"2026-09-06T22:00:08"], [35107,"EXV7718817","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10.14,"2026-09-06T22:00:08"], [35108,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",16272.82,"2026-09-06T22:00:08"], [35109,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287736","PATRICIA ONEAL ",2380.17,"2026-09-06T22:00:08"], [35110,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400909","PAIGE BRAMLETT ",869.21,"2026-09-06T22:00:08"], [35111,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",585.44,"2026-09-06T22:00:08"], [35112,"0007713583","2026-06-15T00:00:00",2026,4,547018,"SpOp-Laundry",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35113,"EXV7695811","2026-05-14T00:00:00",2026,4,595150,"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",78.02,"2026-09-06T22:00:08"], [35114,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [35115,"HCM7698896","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",28743.13,"2026-09-06T22:00:08"], [35116,"0007710610","2026-06-01T00:00:00",2026,4,653901,"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",0.56,"2026-09-06T22:00:08"], [35117,"0007666654","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",80.05,"2026-09-06T22:00:08"], [35118,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [35119,"0007675026","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7.68,"2026-09-06T22:00:08"], [35120,"0007698974","2026-06-03T00:00:00",2026,4,652130,"Telephone - Centrex",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [35121,"HCM7691203","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",81.2,"2026-09-06T22:00:08"], [35122,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",10765.66,"2026-09-06T22:00:08"], [35123,"0007660827","2026-04-08T00:00:00",2026,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",231.48,"2026-09-06T22:00:08"], [35124,"HCM7712586","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",7.0,"2026-09-06T22:00:08"], [35125,"0007708730","2026-06-01T00:00:00",2026,4,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [35126,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416815","ELENA MARTINEZ-GAYTAN ",698.01,"2026-09-06T22:00:08"], [35127,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",3496.36,"2026-09-06T22:00:08"], [35128,"APV7708111","2026-06-05T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076057","HOUSTON THOMPSON AND LEWIS PC ",1000.0,"2026-09-06T22:00:08"], [35129,"HCM7663761","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [35130,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000002491","LAFAYETTE SCHOOL CORPORATION ",14857.98,"2026-09-06T22:00:08"], [35131,"0007668305","2026-04-13T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.93,"2026-09-06T22:00:08"], [35132,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299971","MARVIN ADAMS ",330.17,"2026-09-06T22:00:08"], [35133,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [35134,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121169","EAST GIBSON SCHL CORP TREAS ",1079.2,"2026-09-06T22:00:08"], [35135,"0007731799","2026-06-30T00:00:00",2026,4,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7326.32,"2026-09-06T22:00:08"], [35136,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063969","BLACKFORD COUNTY ",684.53,"2026-09-06T22:00:08"], [35137,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298901","CHRISTINE GRASSMYER ",200.69,"2026-09-06T22:00:08"], [35138,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437032","BILLIE MCCORMICK ",1187.51,"2026-09-06T22:00:08"], [35139,"APV7682958","2026-05-01T00:00:00",2026,4,538920,"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","0000057167","US BANK ",115.86,"2026-09-06T22:00:08"], [35140,"HCM7698875","2026-06-03T00:00:00",2026,4,516002,"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",360.52,"2026-09-06T22:00:08"], [35141,"0007698794","2026-06-02T00:00:00",2026,4,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",318.73,"2026-09-06T22:00:08"], [35142,"0007693301","2026-05-20T00:00:00",2026,4,517005,"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",249.85,"2026-09-06T22:00:08"], [35143,"0007671876","2026-04-17T00:00:00",2026,4,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35144,"HCM7663749","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",32.1,"2026-09-06T22:00:08"], [35145,"APV7693679","2026-05-20T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",27076.04,"2026-09-06T22:00:08"], [35146,"0007675093","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.4,"2026-09-06T22:00:08"], [35147,"0007732773","2026-06-25T00:00:00",2026,4,519006,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-1956.84,"2026-09-06T22:00:08"], [35148,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [35149,"0007687517","2026-05-12T00:00:00",2026,4,652072,"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",151.4,"2026-09-06T22:00:08"], [35150,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",14555.58,"2026-09-06T22:00:08"], [35151,"EXV7732470","2026-06-01T00:00:00",2026,4,595520,"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,"2026-09-06T22:00:08"], [35152,"0007659867","2026-04-08T00:00:00",2026,4,652134,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",71.08,"2026-09-06T22:00:08"], [35153,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250303","TIMOTHY W HAMM ",728.33,"2026-09-06T22:00:08"], [35154,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397417","LORI ANN WASHINGTON ",232.67,"2026-09-06T22:00:08"], [35155,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [35156,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243116","MICHELLE LYNN STEPHENS ",1723.15,"2026-09-06T22:00:08"], [35157,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336158","RACHAEL GREEN ",391.35,"2026-09-06T22:00:08"], [35158,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [35159,"0007687520","2026-05-12T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",1910.92,"2026-09-06T22:00:08"], [35160,"APV7691450","2026-05-18T00:00:00",2026,4,546002,"Off-Office Supplies",718,"School Lunch Division","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000057167","US BANK ",-56.18,"2026-09-06T22:00:08"], [35161,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297069","JOHN ELMER ",501.74,"2026-09-06T22:00:08"], [35162,"0007697017","2026-05-27T00:00:00",2026,4,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [35163,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191788","BROOK HALL ",566.76,"2026-09-06T22:00:08"], [35164,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330308","JESSICA VOJKUFKA ",1165.32,"2026-09-06T22:00:08"], [35165,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302416","PAULINE CORK ",260.9,"2026-09-06T22:00:08"], [35166,"APV7680643","2026-04-30T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000062061","WAYNE COUNTY ",6871.04,"2026-09-06T22:00:08"], [35167,"ARD7712256","2026-06-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-200.0,"2026-09-06T22:00:08"], [35168,"0007733625","2026-06-26T00:00:00",2026,4,516002,"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",773.32,"2026-09-06T22:00:08"], [35169,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411847","BREANNE CHARLENE SULLIVAN ",1800.22,"2026-09-06T22:00:08"], [35170,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",61113.05,"2026-09-06T22:00:08"], [35171,"0007684417","2026-05-01T00:00:00",2026,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",734.47,"2026-09-06T22:00:08"], [35172,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339745","JILLIAN JUSTICE ",1945.7,"2026-09-06T22:00:08"], [35173,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",308724.16,"2026-09-06T22:00:08"], [35174,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102495","ABOITE PODIATRY ASSCS PC ",14.0,"2026-09-06T22:00:08"], [35175,"APV7662195","2026-04-01T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000431887","HARRELL'S INC ",409.12,"2026-09-06T22:00:08"], [35176,"EXV7683357","2026-04-30T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",266.98,"2026-09-06T22:00:08"], [35177,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257010","JOSEPHINE FOSTER ",310.75,"2026-09-06T22:00:08"], [35178,"0007714624","2026-06-16T00:00:00",2026,4,519721,"Payroll Health Savings Acct 1",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.26,"2026-09-06T22:00:08"], [35179,"HCM7698899","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",22.1,"2026-09-06T22:00:08"], [35180,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357125","MALLORY JOEST ",140.48,"2026-09-06T22:00:08"], [35181,"0007708730","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",326.75,"2026-09-06T22:00:08"], [35182,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372907","TIMOTHY WOLOSZYN ",301.04,"2026-09-06T22:00:08"], [35183,"0007676824","2026-04-24T00:00:00",2026,4,518796,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35184,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430103","NICHOLAS TERHAAR ",431.49,"2026-09-06T22:00:08"], [35185,"HCM7673051","2026-04-22T00:00:00",2026,4,519722,"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",105.41,"2026-09-06T22:00:08"], [35186,"APV7666887","2026-04-09T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",35000.0,"2026-09-06T22:00:08"], [35187,"HCM7672999","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",5.8,"2026-09-06T22:00:08"], [35188,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1.5,"2026-09-06T22:00:08"], [35189,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108413","CRADLES TO CRAYONS ",254.68,"2026-09-06T22:00:08"], [35190,"0007705804","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [35191,"0007688526","2026-05-01T00:00:00",2026,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",36.29,"2026-09-06T22:00:08"], [35192,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184982","MICHAEL L JENKINS ",233.06,"2026-09-06T22:00:08"], [35193,"APV7676101","2026-04-23T00:00:00",2026,4,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402240","HADWELL HARDWARE LLC ",779.99,"2026-09-06T22:00:08"], [35194,"0007705634","2026-06-03T00:00:00",2026,4,652072,"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",-51.73,"2026-09-06T22:00:08"], [35195,"0007665811","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2398.65,"2026-09-06T22:00:08"], [35196,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417197","JAMES FRAUHIGER ",896.91,"2026-09-06T22:00:08"], [35197,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330132","TRACY PATRICK ",605.38,"2026-09-06T22:00:08"], [35198,"0007684417","2026-05-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",140.82,"2026-09-06T22:00:08"], [35199,"APV7680889","2026-04-30T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",44024.24,"2026-09-06T22:00:08"], [35200,"0007718308","2026-06-17T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35201,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410632","BRANDY D PARKER ",341.18,"2026-09-06T22:00:08"], [35202,"HCM7682527","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [35203,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378958","TOM MASTERS ",845.44,"2026-09-06T22:00:08"], [35204,"HCM7691290","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",9934.34,"2026-09-06T22:00:08"], [35205,"APV7696547","2026-05-22T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",2810.4,"2026-09-06T22:00:08"], [35206,"HCM7691183","2026-05-20T00:00:00",2026,4,510101,"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",551.32,"2026-09-06T22:00:08"], [35207,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",1501.0,"2026-09-06T22:00:08"], [35208,"0007708730","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",16.32,"2026-09-06T22:00:08"], [35209,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334006","CARLA BUDREAU ",566.76,"2026-09-06T22:00:08"], [35210,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [35211,"HCM7663692","2026-04-08T00:00:00",2026,4,518901,"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",0.91,"2026-09-06T22:00:08"], [35212,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216808","LISA BENFIELD ",805.43,"2026-09-06T22:00:08"], [35213,"0007668305","2026-04-13T00:00:00",2026,4,520106,"Water & Sewage - Sewer",502,"Child Services","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.11,"2026-09-06T22:00:08"], [35214,"APV7675117","2026-04-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060803","ALTERNATIVES INC OF MADISON CO ",19314.61,"2026-09-06T22:00:08"], [35215,"0007731072","2026-06-23T00:00:00",2026,4,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-1365.73,"2026-09-06T22:00:08"], [35216,"0007675095","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",43.05,"2026-09-06T22:00:08"], [35217,"APV7669467","2026-04-13T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000098061","DEKALB COUNTY COUNCIL ON AGING INC ",250.0,"2026-09-06T22:00:08"], [35218,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428881","JC SMITH ",436.71,"2026-09-06T22:00:08"], [35219,"0007675085","2026-04-22T00:00:00",2026,4,518606,"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",0.0,"2026-09-06T22:00:08"], [35220,"0007710596","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15.35,"2026-09-06T22:00:08"], [35221,"0007679768","2026-05-08T00:00:00",2026,4,652370,"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",19.62,"2026-09-06T22:00:08"], [35222,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000002491","LAFAYETTE SCHOOL CORPORATION ",22809.43,"2026-09-06T22:00:08"], [35223,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [35224,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251572","DEBRA TINDER ",265.5,"2026-09-06T22:00:08"], [35225,"0007675933","2026-04-23T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35226,"0007667489","2026-04-10T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-30.0,"2026-09-06T22:00:08"], [35227,"HCM7691236","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",191.12,"2026-09-06T22:00:08"], [35228,"APV7708111","2026-06-05T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-09-06T22:00:08"], [35229,"0007676726","2026-04-24T00:00:00",2026,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",56.26,"2026-09-06T22:00:08"], [35230,"0007710596","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [35231,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075508","MEMBERS ADVANTAGE CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [35232,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000254416","SHARRELL D SMITH ",1673.78,"2026-09-06T22:00:08"], [35233,"0007667499","2026-04-10T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",25.76,"2026-09-06T22:00:08"], [35234,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101813","ABC'S and 123'S INC ",37771.45,"2026-09-06T22:00:08"], [35235,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397912","ELISE LAMBDIN ",719.2,"2026-09-06T22:00:08"], [35236,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000295563","CHILDREN OF AMERICA INDIANAPOLIS LLC ",3707.21,"2026-09-06T22:00:08"], [35237,"HCM7712627","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",611.16,"2026-09-06T22:00:08"], [35238,"HCM7691198","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",5.2,"2026-09-06T22:00:08"], [35239,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193546","MONROE CTY COMM SCHL TREASURER ",514730.78,"2026-09-06T22:00:08"], [35240,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [35241,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",2598.14,"2026-09-06T22:00:08"], [35242,"0007676814","2026-04-24T00:00:00",2026,4,599105,"AdmOp-Internet Subscript Serv",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",187.49,"2026-09-06T22:00:08"], [35243,"HCM7663685","2026-04-08T00:00:00",2026,4,518161,"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",112.85,"2026-09-06T22:00:08"], [35244,"0007676814","2026-04-24T00:00:00",2026,4,652134,"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",22.47,"2026-09-06T22:00:08"], [35245,"HCM7663740","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",97.14,"2026-09-06T22:00:08"], [35246,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",3779.66,"2026-09-06T22:00:08"], [35247,"HCM7712685","2026-06-17T00:00:00",2026,4,518161,"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",1461.42,"2026-09-06T22:00:08"], [35248,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER INC ",14.0,"2026-09-06T22:00:08"], [35249,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077445","TRI-CREEK SCHOOL CORP TREAS ",77265.07,"2026-09-06T22:00:08"], [35250,"0007711806","2026-06-11T00:00:00",2026,4,519503,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35251,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",2228.8,"2026-09-06T22:00:08"], [35252,"APV7674347","2026-04-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000065378","COMPUTER AID, INC. ",6006.0,"2026-09-06T22:00:08"], [35253,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296086","JOSEPH HOBBS ",58.27,"2026-09-06T22:00:08"], [35254,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408756","CODY J CLEVENGER ",459.52,"2026-09-06T22:00:08"], [35255,"0007687506","2026-05-12T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8410366.98,"2026-09-06T22:00:08"], [35256,"0007710610","2026-06-01T00:00:00",2026,4,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [35257,"APV7710675","2026-06-10T00:00:00",2026,4,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435510","BENEKER FAMILY FARMS LLC ",6000.0,"2026-09-06T22:00:08"], [35258,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363891","ANGELA GRACE ",260.9,"2026-09-06T22:00:08"], [35259,"APV7666938","2026-04-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",26427.99,"2026-09-06T22:00:08"], [35260,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1021.32,"2026-09-06T22:00:08"], [35261,"HCM7698854","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",572.14,"2026-09-06T22:00:08"], [35262,"0007714624","2026-06-16T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1630.01,"2026-09-06T22:00:08"], [35263,"APV7675320","2026-04-22T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",9728.69,"2026-09-06T22:00:08"], [35264,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",2348204.19,"2026-09-06T22:00:08"], [35265,"APV7674376","2026-04-21T00:00:00",2026,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077740","INDIANA WESLEYAN UNIV ",10063.05,"2026-09-06T22:00:08"], [35266,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121570","VINCENNES COMM SCHL CORP ",5325.44,"2026-09-06T22:00:08"], [35267,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323308","KATHY GLENN BRUNTY-SEVIER 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Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [35271,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386498","GRACE J MCKINLEY ",200.69,"2026-09-06T22:00:08"], [35272,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243689","ANDREA HUDSON ",404.8,"2026-09-06T22:00:08"], [35273,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245678","MUNSTER ORTHOPAEDIC INSTITUTE ",14.0,"2026-09-06T22:00:08"], [35274,"HCM7663747","2026-04-08T00:00:00",2026,4,519722,"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","National and State Tobacco Control Program"," ","General Ledger Entry",170.44,"2026-09-06T22:00:08"], [35275,"HCM7691260","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5391.35,"2026-09-06T22:00:08"], [35276,"APV7697473","2026-05-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",25491.68,"2026-09-06T22:00:08"], [35277,"0007698794","2026-06-02T00:00:00",2026,4,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.76,"2026-09-06T22:00:08"], [35278,"0007715700","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3528.43,"2026-09-06T22:00:08"], [35279,"HCM7698823","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.65,"2026-09-06T22:00:08"], [35280,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000412093","CHRISTS COMMUNITY CHURCH OF THE NAZARENE ",258.03,"2026-09-06T22:00:08"], [35281,"APV7665133","2026-04-07T00:00:00",2026,4,533019,"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 ",0.0,"2026-09-06T22:00:08"], [35282,"0007659888","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",13410.13,"2026-09-06T22:00:08"], [35283,"APV7662221","2026-04-01T00:00:00",2026,4,541002,"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 ",221.77,"2026-09-06T22:00:08"], [35284,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331226","SELENE HARVEY ",485.55,"2026-09-06T22:00:08"], [35285,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422010","CATHY WHITEHOUSE ",276.76,"2026-09-06T22:00:08"], [35286,"APV7677867","2026-04-27T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",268.36,"2026-09-06T22:00:08"], [35287,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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 ",238.0,"2026-09-06T22:00:08"], [35288,"0007718320","2026-06-17T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",13.36,"2026-09-06T22:00:08"], [35289,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389543","SHANNA MEDLEY ",413.1,"2026-09-06T22:00:08"], [35290,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228159","STACI M RIDDLE ",350.61,"2026-09-06T22:00:08"], [35291,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1323.73,"2026-09-06T22:00:08"], [35292,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346328","SHERYL WALTER ",100.35,"2026-09-06T22:00:08"], [35293,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380046","MELISSA MCALLISTER-HINDSLEY ",381.32,"2026-09-06T22:00:08"], [35294,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403886","SHANICE C GRIESER ",698.02,"2026-09-06T22:00:08"], [35295,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308621","BRANDIE HUFFMAN ",155.38,"2026-09-06T22:00:08"], [35296,"0007676805","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",102.92,"2026-09-06T22:00:08"], [35297,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241830","LINDA BROWN ",260.9,"2026-09-06T22:00:08"], [35298,"0007659891","2026-04-08T00:00:00",2026,4,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1595.75,"2026-09-06T22:00:08"], [35299,"0007684417","2026-05-01T00:00:00",2026,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3212.36,"2026-09-06T22:00:08"], [35300,"HCM7673014","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.58,"2026-09-06T22:00:08"], [35301,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [35302,"APV7690631","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064528","MARSHALL COUNTY ",3.0,"2026-09-06T22:00:08"], [35303,"0007705720","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",32.2,"2026-09-06T22:00:08"], [35304,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.8,"2026-09-06T22:00:08"], [35305,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337626","SHAWN GLENN ",501.74,"2026-09-06T22:00:08"], [35306,"0007665819","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35307,"APV7667757","2026-04-10T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063595","HANCOCK COUNTY TREASURER ",6.0,"2026-09-06T22:00:08"], [35308,"APV7692620","2026-05-19T00:00:00",2026,4,541036,"Mot Veh Ex -Tires&Rltd",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000070213","LOWE'S COMPANIES, INC ",2346.32,"2026-09-06T22:00:08"], [35309,"APV7664054","2026-04-06T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000105660","ELIJAH HAVEN CRISIS INTERVENTION CENTER ",34888.27,"2026-09-06T22:00:08"], [35310,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418398","CHARLES N UPCHURCH ",571.98,"2026-09-06T22:00:08"], [35311,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428776","JADELYNNE COOK ",542.07,"2026-09-06T22:00:08"], [35312,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",407.62,"2026-09-06T22:00:08"], [35313,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367928","RYAN JUSZKIEWICZ ",336.16,"2026-09-06T22:00:08"], [35314,"EXV7732470","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",80.0,"2026-09-06T22:00:08"], [35315,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",21971.38,"2026-09-06T22:00:08"], [35316,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"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",1046.06,"2026-09-06T22:00:08"], [35317,"0007708730","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.79,"2026-09-06T22:00:08"], [35318,"0007708730","2026-06-01T00:00:00",2026,4,659286,"Shared 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[35321,"0007676814","2026-04-24T00:00:00",2026,4,659420,"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",45.22,"2026-09-06T22:00:08"], [35322,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",41243.51,"2026-09-06T22:00:08"], [35323,"APV7690571","2026-05-11T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000380172","GALLS PARENT HOLDINGS LLC ",295.57,"2026-09-06T22:00:08"], [35324,"0007667468","2026-04-10T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7664.08,"2026-09-06T22:00:08"], [35325,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [35326,"APV7706031","2026-06-03T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066609","HEALTHLINC INC 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[35330,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433196","KALIN DAVISON ",2206.63,"2026-09-06T22:00:08"], [35331,"APV7682958","2026-05-01T00:00:00",2026,4,592032,"Admin and Operating Expenses -",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",27.36,"2026-09-06T22:00:08"], [35332,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285579","BRIAN GOLLIHER ",862.99,"2026-09-06T22:00:08"], [35333,"APV7710071","2026-06-08T00:00:00",2026,4,571200,"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","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",40682.94,"2026-09-06T22:00:08"], [35334,"0007713556","2026-06-15T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Title IV-E Prevention Program"," ","General Ledger Entry",156173.97,"2026-09-06T22:00:08"], [35335,"HCM7672999","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",39.84,"2026-09-06T22:00:08"], [35336,"APV7706097","2026-06-03T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",98.61,"2026-09-06T22:00:08"], [35337,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094747","COMMUNITY STATE BANK ",99.0,"2026-09-06T22:00:08"], [35338,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324342","LISA BRANDENSTEIN 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","General Ledger Entry",2.18,"2026-09-06T22:00:08"], [35342,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402578","PHOEBE DAVIDSON ",460.19,"2026-09-06T22:00:08"], [35343,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [35344,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290885","SHERYL MAY 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Highway Safety"," ","General Ledger Entry",6320.08,"2026-09-06T22:00:08"], [35348,"HCM7698875","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",12.59,"2026-09-06T22:00:08"], [35349,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",154.98,"2026-09-06T22:00:08"], [35350,"0007698972","2026-05-29T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35351,"HCM7712621","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [35352,"HCM7698851","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",55.33,"2026-09-06T22:00:08"], [35353,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [35354,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254940","MICHAEL BURKE ",240.83,"2026-09-06T22:00:08"], [35355,"EXV7683431","2026-04-27T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [35356,"0007676814","2026-04-24T00:00:00",2026,4,652072,"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",2445.35,"2026-09-06T22:00:08"], [35357,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383189","JEFFREY THOMBLESON ",944.67,"2026-09-06T22:00:08"], [35358,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168572","THERESA THOMAS ",240.84,"2026-09-06T22:00:08"], [35359,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363521","CHRISTINA HARPER ",200.7,"2026-09-06T22:00:08"], [35360,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362716","JESSE KELLIE ",100.34,"2026-09-06T22:00:08"], [35361,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-09-06T22:00:08"], [35362,"0007675795","2026-04-23T00:00:00",2026,4,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-1.21,"2026-09-06T22:00:08"], [35363,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076858","HUMAN SERVICES INC ",20875.18,"2026-09-06T22:00:08"], [35364,"0007681461","2026-04-30T00:00:00",2026,4,652331,"WAN Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",188.32,"2026-09-06T22:00:08"], [35365,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352536","CHRISTOPHER JOHN MAGDZINSKI ",1204.94,"2026-09-06T22:00:08"], [35366,"HCM7682527","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",39.17,"2026-09-06T22:00:08"], [35367,"0007710610","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",170.93,"2026-09-06T22:00:08"], [35368,"APV7666095","2026-04-08T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",28897.74,"2026-09-06T22:00:08"], [35369,"0007660827","2026-04-08T00:00:00",2026,4,653095,"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",15.52,"2026-09-06T22:00:08"], [35370,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351319","JUDITH LANE ",1215.62,"2026-09-06T22:00:08"], [35371,"0007710596","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",25.97,"2026-09-06T22:00:08"], [35372,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331385","JEREMIE BELL ",341.18,"2026-09-06T22:00:08"], [35373,"APV7686989","2026-05-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415444","TRISH BRANDY PARRISH ",541.1,"2026-09-06T22:00:08"], [35374,"0007672943","2026-04-20T00:00:00",2026,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35375,"HCM7698875","2026-06-03T00:00:00",2026,4,510101,"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",51603.87,"2026-09-06T22:00:08"], [35376,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",5619.58,"2026-09-06T22:00:08"], [35377,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441539","ETHAN SCOTT CANNON ",524.59,"2026-09-06T22:00:08"], [35378,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431613","SHEILA R GRIM ",1596.52,"2026-09-06T22:00:08"], [35379,"0007705766","2026-06-08T00:00:00",2026,4,652081,"Vizio Subscriptions",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",18.38,"2026-09-06T22:00:08"], [35380,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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 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Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063273","CITY OF FISHERS ",4731.88,"2026-09-06T22:00:08"], [35443,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434346","MITCHELL WAGLER ",692.0,"2026-09-06T22:00:08"], [35444,"0007705787","2026-06-08T00:00:00",2026,4,652072,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",10688.46,"2026-09-06T22:00:08"], [35445,"0007710596","2026-06-01T00:00:00",2026,4,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",93.27,"2026-09-06T22:00:08"], [35452,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305164","JENNIFER SHELTON ",1404.86,"2026-09-06T22:00:08"], [35453,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363417","MOHR CHIROPRACTIC PC ",14.0,"2026-09-06T22:00:08"], [35454,"APV7682911","2026-05-04T00:00:00",2026,4,533044,"Main - Lawnmowers",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000420655","TRULAND EQUIPMENT LLC ",560.95,"2026-09-06T22:00:08"], [35455,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364885","DONNA ORTH ",1065.49,"2026-09-06T22:00:08"], [35456,"0007696970","2026-05-27T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",916.14,"2026-09-06T22:00:08"], [35457,"0007708730","2026-06-01T00:00:00",2026,4,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.9,"2026-09-06T22:00:08"], [35458,"APV7676159","2026-04-23T00:00:00",2026,4,539137,"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","0000442315","JACLYN TENNILLE FEECE ",60.0,"2026-09-06T22:00:08"], [35459,"HCM7712637","2026-06-17T00:00:00",2026,4,516002,"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",101.46,"2026-09-06T22:00:08"], [35460,"0007693395","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",19.84,"2026-09-06T22:00:08"], [35461,"HCM7698823","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",48.94,"2026-09-06T22:00:08"], [35462,"HCM7673051","2026-04-22T00:00:00",2026,4,518606,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",48.08,"2026-09-06T22:00:08"], [35463,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396226","ASHLEY H DAGOSTINO ",542.07,"2026-09-06T22:00:08"], [35464,"0007669262","2026-04-14T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1368.85,"2026-09-06T22:00:08"], [35465,"APV7698208","2026-05-28T00:00:00",2026,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000398507","NELBUD SERVICES LLC ",1230.03,"2026-09-06T22:00:08"], [35466,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322537","LISA ROBERTSON ",106.97,"2026-09-06T22:00:08"], [35467,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",214.89,"2026-09-06T22:00:08"], [35468,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419701","NIKOLE FISHER ",541.1,"2026-09-06T22:00:08"], [35469,"HCM7712631","2026-06-17T00:00:00",2026,4,517003,"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",32.81,"2026-09-06T22:00:08"], [35470,"0007679826","2026-05-08T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6574.36,"2026-09-06T22:00:08"], [35471,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333362","KIMBERLY ARMES ",441.46,"2026-09-06T22:00:08"], [35472,"HCM7691236","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",529.32,"2026-09-06T22:00:08"], [35473,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132551","LORETTA PITMAN ",933.23,"2026-09-06T22:00:08"], [35474,"HCM7673001","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",26.97,"2026-09-06T22:00:08"], [35475,"0007669240","2026-04-14T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5.45,"2026-09-06T22:00:08"], [35476,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391207","SEARRA RODRIGUEZ ",543.81,"2026-09-06T22:00:08"], [35477,"HCM7691260","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",18.21,"2026-09-06T22:00:08"], [35478,"EXV7685555","2026-05-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",26.0,"2026-09-06T22:00:08"], [35479,"0007671900","2026-04-17T00:00:00",2026,4,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act"," ","General Ledger Entry",2.46,"2026-09-06T22:00:08"], [35480,"0007713563","2026-06-15T00:00:00",2026,4,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35481,"HCM7691212","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",618.45,"2026-09-06T22:00:08"], [35482,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386936","BRENDA K HAMMOND ",240.83,"2026-09-06T22:00:08"], [35483,"0007710610","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [35484,"0007684417","2026-05-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",250518.5,"2026-09-06T22:00:08"], [35485,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000391682","FIRST UNITED METHODIST CHURCH ",605.95,"2026-09-06T22:00:08"], [35486,"0007710596","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.8,"2026-09-06T22:00:08"], [35487,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.07,"2026-09-06T22:00:08"], [35488,"0007687626","2026-05-12T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.03,"2026-09-06T22:00:08"], [35489,"APV7708075","2026-06-05T00:00:00",2026,4,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.88,"2026-09-06T22:00:08"], [35490,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382791","DELLA FERSHEE ",874.57,"2026-09-06T22:00:08"], [35491,"0007712723","2026-06-12T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",95.37,"2026-09-06T22:00:08"], [35492,"APV7709904","2026-06-09T00:00:00",2026,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",112.5,"2026-09-06T22:00:08"], [35493,"HCM7698830","2026-06-03T00:00:00",2026,4,519722,"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",27.54,"2026-09-06T22:00:08"], [35494,"0007710610","2026-06-01T00:00:00",2026,4,652131,"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",0.65,"2026-09-06T22:00:08"], [35495,"0007710610","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [35496,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [35497,"APV7709037","2026-06-08T00:00:00",2026,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",66499.79,"2026-09-06T22:00:08"], [35498,"0007668305","2026-04-13T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [35499,"0007676814","2026-04-24T00:00:00",2026,4,547040,"SpOpSp-Classroom Textbooks",700,"Education","Supplies, Parts and Materials","Program Operations","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",10.76,"2026-09-06T22:00:08"], [35500,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248175","PATRICIA SLATE ",903.12,"2026-09-06T22:00:08"], [35501,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353263","RONNIE SHELTON ",252.49,"2026-09-06T22:00:08"], [35502,"0007712723","2026-06-12T00:00:00",2026,4,531067,"Prof Serv - Medical Cons/Servs",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",93764.73,"2026-09-06T22:00:08"], [35503,"HCM7663685","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",33.8,"2026-09-06T22:00:08"], [35504,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406767","RICHARD P BRIODY ",436.71,"2026-09-06T22:00:08"], [35505,"0007661884","2026-04-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-4592.92,"2026-09-06T22:00:08"], [35506,"0007665821","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.48,"2026-09-06T22:00:08"], [35507,"HCM7663736","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",3.72,"2026-09-06T22:00:08"], [35508,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325837","PHILLIP E GROGG ",883.06,"2026-09-06T22:00:08"], [35509,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2818.43,"2026-09-06T22:00:08"], [35510,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347676","LETONIA MILLER ",948.37,"2026-09-06T22:00:08"], [35511,"0007698968","2026-05-29T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35512,"APV7709951","2026-06-09T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000411407","FLOURISH INC ",15101.0,"2026-09-06T22:00:08"], [35513,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-09-06T22:00:08"], [35514,"APV7714039","2026-06-15T00:00:00",2026,4,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000113736","CORRECTIONS- HEALTH SERVICES ",1775.0,"2026-09-06T22:00:08"], [35515,"HCM7673006","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",14.14,"2026-09-06T22:00:08"], [35516,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121189","ST JAMES SCHOOL ",1888.43,"2026-09-06T22:00:08"], [35517,"HCM7663687","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",2.12,"2026-09-06T22:00:08"], [35518,"0007699919","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",152.66,"2026-09-06T22:00:08"], [35519,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433651","JEANETTE PETROSIUS ",527.22,"2026-09-06T22:00:08"], [35520,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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)","0000077424","EAST ALLEN CTY SCHL TREASURER ",164000.0,"2026-09-06T22:00:08"], [35521,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415721","KAITLYN CARAWAY PARK ",772.8,"2026-09-06T22:00:08"], [35522,"HCM7698823","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",92.26,"2026-09-06T22:00:08"], [35523,"0007708730","2026-06-01T00:00:00",2026,4,659270,"Data Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2093.78,"2026-09-06T22:00:08"], [35524,"0007691328","2026-05-18T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-80.6,"2026-09-06T22:00:08"], [35525,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",10541.66,"2026-09-06T22:00:08"], [35526,"APV7685266","2026-05-07T00:00:00",2026,4,654780,"Garments",300,"Natural Resources","Internal Service Funds - Expenses","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection","9948","INDIANA CORRECTIONAL INDUSTRIES ",450.0,"2026-09-06T22:00:08"], [35527,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394558","PATRICIA ZUNIGA ",240.43,"2026-09-06T22:00:08"], [35528,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351372","FLORA COLEMAN ",1052.87,"2026-09-06T22:00:08"], [35529,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [35530,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000345327","ANGELA SMITH ",1005.27,"2026-09-06T22:00:08"], [35531,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359718","KELLI MOORE ",1164.63,"2026-09-06T22:00:08"], [35532,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401717","BRIAN J PINNINGTON ",291.33,"2026-09-06T22:00:08"], [35533,"0007668418","2026-04-13T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",455.72,"2026-09-06T22:00:08"], [35534,"APV7685266","2026-05-07T00:00:00",2026,4,533044,"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","0000065481","TOM'S LAWN and GARDEN CTR INC ",99.34,"2026-09-06T22:00:08"], [35535,"APV7672363","2026-04-17T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056767","CITY OF FORT WAYNE ",18147.33,"2026-09-06T22:00:08"], [35536,"APV7673480","2026-04-20T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000103504","GEORGE JUNIOR REPUBLIC IN ",26278.49,"2026-09-06T22:00:08"], [35537,"APV7695259","2026-05-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",38136.49,"2026-09-06T22:00:08"], [35538,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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 ",568.0,"2026-09-06T22:00:08"], [35539,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286193","FREDIA TAYLOR ",351.22,"2026-09-06T22:00:08"], [35540,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [35541,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417778","TRACEY ABATIE-SERNA ",327.45,"2026-09-06T22:00:08"], [35542,"APV7709997","2026-06-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421111","NATHAN LUGBILL ",715.07,"2026-09-06T22:00:08"], [35543,"0007705651","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35544,"APV7708984","2026-06-06T00:00:00",2026,4,659792,"Printing Service",300,"Natural Resources","Internal Service Funds - Expenses","Agency Operations","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","9948","INDIANA CORRECTIONAL INDUSTRIES ",39.67,"2026-09-06T22:00:08"], [35545,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401294","SCOTT ALLEN CORPE ",640.93,"2026-09-06T22:00:08"], [35546,"APV7691635","2026-05-18T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054739","CITY OF WARSAW ",62.07,"2026-09-06T22:00:08"], [35547,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275387","ELIZABETH SCHEIWE ",150.52,"2026-09-06T22:00:08"], [35548,"APV7685306","2026-05-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382797","RYAN WIMMER ",692.01,"2026-09-06T22:00:08"], [35549,"APV7668699","2026-04-11T00:00:00",2026,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000247428","INDIANA NATURAL RESOURCES FDTN ",37050.0,"2026-09-06T22:00:08"], [35550,"HCM7682528","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [35551,"0007694238","2026-05-21T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",162.32,"2026-09-06T22:00:08"], [35552,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391655","LATOYYA BARNFIELD ",636.6,"2026-09-06T22:00:08"], [35553,"HCM7698875","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",9.53,"2026-09-06T22:00:08"], [35554,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387271","SILVER CREEK SCHOOL CORPORATION ",528.66,"2026-09-06T22:00:08"], [35555,"HCM7698875","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",46.39,"2026-09-06T22:00:08"], [35556,"0007731798","2026-06-30T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",10.54,"2026-09-06T22:00:08"], [35557,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344304","SHANNON ROWE ",1272.79,"2026-09-06T22:00:08"], [35558,"HCM7691241","2026-05-20T00:00:00",2026,4,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",29.7,"2026-09-06T22:00:08"], [35559,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376645","CHERYL CLEMMONS ",132.46,"2026-09-06T22:00:08"], [35560,"APV7693468","2026-05-20T00:00:00",2026,4,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000339716","QUARTERMASTER STATION LLC ",1800.0,"2026-09-06T22:00:08"], [35561,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271613","MELINDA KUSBEL ",364.17,"2026-09-06T22:00:08"], [35562,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344003","RODNEY WAYNESCOTT ",932.25,"2026-09-06T22:00:08"], [35563,"0007718323","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42.1,"2026-09-06T22:00:08"], [35564,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [35565,"APH7679331","2026-04-29T00:00:00",2026,4,580244,"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",249.84,"2026-09-06T22:00:08"], [35566,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",6569.57,"2026-09-06T22:00:08"], [35567,"HCM7663794","2026-04-08T00:00:00",2026,4,510101,"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",74772.38,"2026-09-06T22:00:08"], [35568,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [35569,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413964","JOANIE MARIE CLARKSON ",388.44,"2026-09-06T22:00:08"], [35570,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [35571,"HCM7698881","2026-06-03T00:00:00",2026,4,510101,"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",5305.26,"2026-09-06T22:00:08"], [35572,"APV7686932","2026-05-11T00:00:00",2026,4,545006,"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 ",142.62,"2026-09-06T22:00:08"], [35573,"APV7673438","2026-04-17T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",7250.0,"2026-09-06T22:00:08"], [35574,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442634","TIANA BLACKMON ",194.22,"2026-09-06T22:00:08"], [35575,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000266100","EMAN SCHOOLS INC ",39334.69,"2026-09-06T22:00:08"], [35576,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000365603","MARIA VANNICE ",703.46,"2026-09-06T22:00:08"], [35577,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400616","JENNIFER THORP ",140.49,"2026-09-06T22:00:08"], [35578,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347504","CHESTER MCKENZIE ",381.32,"2026-09-06T22:00:08"], [35579,"0007705782","2026-06-08T00:00:00",2026,4,652331,"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",119.64,"2026-09-06T22:00:08"], [35580,"0007720793","2026-06-18T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",336568.25,"2026-09-06T22:00:08"], [35581,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384464","JENNY EGGLERLING ",481.66,"2026-09-06T22:00:08"], [35582,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306856","BERNICE WILLIAMS ",481.67,"2026-09-06T22:00:08"], [35583,"0007698974","2026-06-03T00:00:00",2026,4,599100,"AdmOp-Depositions Transcripts",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [35584,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336016","CHRIS STOELTING ",679.77,"2026-09-06T22:00:08"], [35585,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310183","PEGGY STOGNER ",135.95,"2026-09-06T22:00:08"], [35586,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",1052.56,"2026-09-06T22:00:08"], [35587,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323324","KATIE PATTERN ",321.11,"2026-09-06T22:00:08"], [35588,"0007668306","2026-04-13T00:00:00",2026,4,652072,"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",-132.48,"2026-09-06T22:00:08"], [35589,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359554","REX GOODMAN ",842.91,"2026-09-06T22:00:08"], [35590,"HCM7698825","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",0.96,"2026-09-06T22:00:08"], [35591,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",1500.0,"2026-09-06T22:00:08"], [35592,"0007688515","2026-05-13T00:00:00",2026,4,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [35593,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121205","EASTBROOK COMM SCHL CORP TREAS ",513.64,"2026-09-06T22:00:08"], [35594,"HCM7673051","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",51.97,"2026-09-06T22:00:08"], [35595,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425668","WILLIAM C ROGERS JR ",1435.87,"2026-09-06T22:00:08"], [35596,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",86.52,"2026-09-06T22:00:08"], [35597,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",13431.04,"2026-09-06T22:00:08"], [35598,"APV7704119","2026-06-01T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",58.62,"2026-09-06T22:00:08"], [35599,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000293","MADISON COUNTY AUDITOR ",6.0,"2026-09-06T22:00:08"], [35600,"HCM7663685","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.42,"2026-09-06T22:00:08"], [35601,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398404","JAMIE SWAIN ",388.44,"2026-09-06T22:00:08"], [35602,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359869","MEGAN THOMPSON ",762.64,"2026-09-06T22:00:08"], [35603,"APV7704176","2026-06-01T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000066547","ADULT AND CHILD HEALTH INC ",840.32,"2026-09-06T22:00:08"], [35604,"0007731798","2026-06-30T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [35605,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359768","ISAAC DEERE ",652.38,"2026-09-06T22:00:08"], [35606,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423690","TINA MARIE SHAW ",571.97,"2026-09-06T22:00:08"], [35607,"APV7709032","2026-06-08T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",1099.28,"2026-09-06T22:00:08"], [35608,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430405","JAMES CAPPS ",1022.77,"2026-09-06T22:00:08"], [35609,"0007674118","2026-04-21T00:00:00",2026,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7.25,"2026-09-06T22:00:08"], [35610,"APV7666866","2026-04-09T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",308590.35,"2026-09-06T22:00:08"], [35611,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294927","SYLVIA NOWAKOWSKI ",2858.34,"2026-09-06T22:00:08"], [35612,"HCM7712640","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",15.04,"2026-09-06T22:00:08"], [35613,"HCM7673061","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",58.0,"2026-09-06T22:00:08"], [35614,"0007710554","2026-06-10T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.27,"2026-09-06T22:00:08"], [35615,"0007728324","2026-06-18T00:00:00",2026,4,518161,"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",615.78,"2026-09-06T22:00:08"], [35616,"0007708730","2026-06-01T00:00:00",2026,4,659294,"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",9444.36,"2026-09-06T22:00:08"], [35617,"0007681449","2026-05-01T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9883.35,"2026-09-06T22:00:08"], [35618,"0007709608","2026-06-09T00:00:00",2026,4,590110,"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","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",427.4,"2026-09-06T22:00:08"], [35619,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [35620,"HCM7691236","2026-05-20T00:00:00",2026,4,510150,"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",786.86,"2026-09-06T22:00:08"], [35621,"0007668418","2026-04-13T00:00:00",2026,4,517005,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",385.4,"2026-09-06T22:00:08"], [35622,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121056","CONCORD COMM SCHL TREASURER ",253430.92,"2026-09-06T22:00:08"], [35623,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243450","JULIE J ARTHUR ",1012.7,"2026-09-06T22:00:08"], [35624,"EXV7682315","2026-04-30T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",390.25,"2026-09-06T22:00:08"], [35625,"0007710610","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [35626,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",242755.04,"2026-09-06T22:00:08"], [35627,"HCM7712631","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",242.42,"2026-09-06T22:00:08"], [35628,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",14650.09,"2026-09-06T22:00:08"], [35629,"0007668305","2026-04-13T00:00:00",2026,4,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",62381.04,"2026-09-06T22:00:08"], [35630,"0007681459","2026-04-30T00:00:00",2026,4,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3465.14,"2026-09-06T22:00:08"], [35631,"APV7679974","2026-04-29T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002222","PARK CENTER INC ",61580.0,"2026-09-06T22:00:08"], [35632,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382698","TRACY PARSONS ",369.02,"2026-09-06T22:00:08"], [35633,"0007706698","2026-06-04T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [35634,"APV7689709","2026-05-14T00:00:00",2026,4,541036,"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 ","0000075228","ELMER BUZBEE ",133.31,"2026-09-06T22:00:08"], [35635,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387377","MARK A HOSLER ",296.83,"2026-09-06T22:00:08"], [35636,"APV7691751","2026-05-18T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350862","DAVID BOLK ",1000.0,"2026-09-06T22:00:08"], [35637,"APV7686071","2026-05-08T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Federal and State Technology Partnership Program","0000441855","EVA GARLAND CONSULTING LLC ",1250.0,"2026-09-06T22:00:08"], [35638,"HCM7712621","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",19.66,"2026-09-06T22:00:08"], [35639,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [35640,"APV7678846","2026-04-28T00:00:00",2026,4,555503,"Office furniture",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077397","OFFICE THREE SIXTY, INC ",51232.98,"2026-09-06T22:00:08"], [35641,"HCM7682514","2026-05-06T00:00:00",2026,4,518901,"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",3.6,"2026-09-06T22:00:08"], [35642,"HCM7682576","2026-05-06T00:00:00",2026,4,518606,"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",19.69,"2026-09-06T22:00:08"], [35643,"APV7683953","2026-05-06T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000096409","REAL SERVICES INC ",0.0,"2026-09-06T22:00:08"], [35644,"0007710619","2026-06-10T00:00:00",2026,4,515004,"Unused Leave Payments",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35645,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325258","LINDA HUTCHASON ",401.39,"2026-09-06T22:00:08"], [35646,"0007713585","2026-06-15T00:00:00",2026,4,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35647,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365853","JENNIFER GREER ",699.19,"2026-09-06T22:00:08"], [35648,"APV7706052","2026-06-01T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",0.01,"2026-09-06T22:00:08"], [35649,"0007712723","2026-06-12T00:00:00",2026,4,555503,"Office furniture",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.41,"2026-09-06T22:00:08"], [35650,"0007708730","2026-06-01T00:00:00",2026,4,533040,"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",61.42,"2026-09-06T22:00:08"], [35651,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [35652,"0007715643","2026-06-17T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",183452.45,"2026-09-06T22:00:08"], [35653,"INV7663429","2026-04-02T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",194.44,"2026-09-06T22:00:08"], [35654,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367112","DONNA CAVE ",854.57,"2026-09-06T22:00:08"], [35655,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441514","SARAH ELAINE STOUT ",524.59,"2026-09-06T22:00:08"], [35656,"0007708730","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [35657,"APV7675216","2026-04-22T00:00:00",2026,4,595920,"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","0000057167","US BANK ",3923.46,"2026-09-06T22:00:08"], [35658,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417554","ANDREA G DUARTE MALDONADO ",2206.64,"2026-09-06T22:00:08"], [35659,"0007706727","2026-06-04T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","",""," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35660,"HCM7682557","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1383.42,"2026-09-06T22:00:08"], [35661,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177705","WILLIAM BROADDUS ",155.38,"2026-09-06T22:00:08"], [35662,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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 ",668.0,"2026-09-06T22:00:08"], [35663,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313012","SHANNON ROBERTS ",220.77,"2026-09-06T22:00:08"], [35664,"0007706655","2026-06-04T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35665,"0007665811","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",207.72,"2026-09-06T22:00:08"], [35666,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [35667,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396993","CORRIE VOS ",698.01,"2026-09-06T22:00:08"], [35668,"0007708730","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [35669,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418503","ASHLEY BROOKE PERRY ",287.26,"2026-09-06T22:00:08"], [35670,"APV7689763","2026-05-14T00:00:00",2026,4,537020,"Ins & Bond - Comp General Liab",501,"Early Child Learning","Contractual Services","Insurance & Bonds","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",33439.0,"2026-09-06T22:00:08"], [35671,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407098","ANTHONY J HELMS ",194.22,"2026-09-06T22:00:08"], [35672,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284903","KENDALL FRANCE ",194.22,"2026-09-06T22:00:08"], [35673,"0007691343","2026-05-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [35674,"HCM7663745","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",2269.96,"2026-09-06T22:00:08"], [35675,"APV7706784","2026-06-04T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000426470","TOWN OF PERRYSVILLE ",371763.5,"2026-09-06T22:00:08"], [35676,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [35677,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352589","ALEXANDER ROCKMAN ",1372.56,"2026-09-06T22:00:08"], [35678,"0007724531","2026-06-19T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35679,"0007711801","2026-06-11T00:00:00",2026,4,518796,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35680,"HCM7673007","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1544.83,"2026-09-06T22:00:08"], [35681,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [35682,"0007713566","2026-06-15T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35683,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337923","EDWIN SATTERFIELD ",1063.68,"2026-09-06T22:00:08"], [35684,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",210.84,"2026-09-06T22:00:08"], [35685,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149262","TAMMY WOODS ",762.64,"2026-09-06T22:00:08"], [35686,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [35687,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378563","GAIL DAVIS ",553.53,"2026-09-06T22:00:08"], [35688,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310183","PEGGY STOGNER ",140.49,"2026-09-06T22:00:08"], [35689,"EXV7685643","2026-05-04T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",637.46,"2026-09-06T22:00:08"], [35690,"APV7694525","2026-05-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. 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MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",136963.25,"2026-09-06T22:00:08"], [35696,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-09-06T22:00:08"], [35697,"APV7670370","2026-04-15T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000053287","UNIV OF WISCONSIN ",53874.75,"2026-09-06T22:00:08"], [35698,"HCM7682636","2026-05-06T00:00:00",2026,4,518796,"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",6.8,"2026-09-06T22:00:08"], [35699,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",95047.44,"2026-09-06T22:00:08"], [35700,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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)","0000121968","BEECH GROVE CITY SCHOOL TREAS ",9681.64,"2026-09-06T22:00:08"], [35701,"APV7664317","2026-04-06T00:00:00",2026,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",271674.64,"2026-09-06T22:00:08"], [35702,"APV7695453","2026-05-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000440504","DAR AL BER CENTER INC ",4086.0,"2026-09-06T22:00:08"], [35703,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281319","GINA FAUCETT ",644.16,"2026-09-06T22:00:08"], [35704,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362037","ALYSSA ANDREW ",252.49,"2026-09-06T22:00:08"], [35705,"EXV7682229","2026-04-13T00:00:00",2026,4,595570,"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",45.0,"2026-09-06T22:00:08"], [35706,"APV7666839","2026-04-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000096860","BIG BROTHERS BIG SISTERS OF ",21515.03,"2026-09-06T22:00:08"], [35707,"0007698974","2026-06-03T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [35708,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354855","WILLIAM SKIFF ",200.69,"2026-09-06T22:00:08"], [35709,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152373","TIA C STELLA ",966.83,"2026-09-06T22:00:08"], [35710,"0007697015","2026-05-27T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35711,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000185361","AMY ASDELL ",433.3,"2026-09-06T22:00:08"], [35712,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364569","BETHANY PETTY ",160.56,"2026-09-06T22:00:08"], [35713,"APV7680814","2026-04-30T00:00:00",2026,4,572001,"GR-Employment",400,"Indiana Dept of Health","Grants","Employment & Training","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000420605","BRIDGES FOR LIFE ",3867.05,"2026-09-06T22:00:08"], [35714,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102010","CENTER FOR THE HOMELESS INC ",1055.88,"2026-09-06T22:00:08"], [35715,"APV7697407","2026-05-27T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000071865","TECUMSEH AREA PARTNERSHIP INC ",42000.0,"2026-09-06T22:00:08"], [35716,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355536","JOSE RODRIGUEZ ",1534.33,"2026-09-06T22:00:08"], [35717,"0007676816","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35718,"0007668305","2026-04-13T00:00:00",2026,4,599107,"AdmOp - Art & Design",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.39,"2026-09-06T22:00:08"], [35719,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287461","REBECCA SIDDONS ",1098.12,"2026-09-06T22:00:08"], [35720,"0007699928","2026-05-31T00:00:00",2026,4,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",4.04,"2026-09-06T22:00:08"], [35721,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [35722,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376645","CHERYL CLEMMONS ",128.18,"2026-09-06T22:00:08"], [35723,"0007684433","2026-05-01T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",11.07,"2026-09-06T22:00:08"], [35724,"0007679541","2026-04-29T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",409451.86,"2026-09-06T22:00:08"], [35725,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407682","ASHLEY BALMER ",338.37,"2026-09-06T22:00:08"], [35726,"APV7732140","2026-06-24T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273505","MINERVA RAMIREZ ",109.98,"2026-09-06T22:00:08"], [35727,"0007684417","2026-05-01T00:00:00",2026,4,548046,"MedVet-Lab Supply",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",156.53,"2026-09-06T22:00:08"], [35728,"0007695132","2026-05-01T00:00:00",2026,4,517003,"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",3302.62,"2026-09-06T22:00:08"], [35729,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"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",10.38,"2026-09-06T22:00:08"], [35730,"0007705696","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2815.76,"2026-09-06T22:00:08"], [35731,"APV7715104","2026-06-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",25453.6,"2026-09-06T22:00:08"], [35732,"HCM7712627","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",355.52,"2026-09-06T22:00:08"], [35733,"APV7691635","2026-05-18T00:00:00",2026,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",31.28,"2026-09-06T22:00:08"], [35734,"HCM7691183","2026-05-20T00:00:00",2026,4,519006,"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",9.0,"2026-09-06T22:00:08"], [35735,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371536","DANIELLE TUCKER ",318.3,"2026-09-06T22:00:08"], [35736,"APV7685286","2026-05-07T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000373989","SPERANZA INC ",-5686.0,"2026-09-06T22:00:08"], [35737,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317950","WENDY PERRY ",2287.71,"2026-09-06T22:00:08"], [35738,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284588","JACQUELINE COLLIER ",561.95,"2026-09-06T22:00:08"], [35739,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096603","COMMUNITY ACTION PROGRAM OF ",1491.15,"2026-09-06T22:00:08"], [35740,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250247","PORTIA SHOLAR JACKSON ",376.3,"2026-09-06T22:00:08"], [35741,"0007708730","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",280.85,"2026-09-06T22:00:08"], [35742,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297073","MATTHEW MUSGRAVE ",160.55,"2026-09-06T22:00:08"], [35743,"APV7678880","2026-04-28T00:00:00",2026,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Administration for Community Living","Dept of Health and Human Services","Traumatic Brain Injury State Demonstration Grant Program","0000004796","INDIANA UNIV ",31195.32,"2026-09-06T22:00:08"], [35744,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433836","HAYLEE HENSON ",542.07,"2026-09-06T22:00:08"], [35745,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425766","JUVENAL ANGUIANO JR ",1942.2,"2026-09-06T22:00:08"], [35746,"0007684411","2026-05-01T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",101.45,"2026-09-06T22:00:08"], [35747,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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 ",21.0,"2026-09-06T22:00:08"], [35748,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385966","AMANDA N CARNAGUA ",2322.83,"2026-09-06T22:00:08"], [35749,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367739","JEFFERY EMERY ",1083.74,"2026-09-06T22:00:08"], [35750,"0007704621","2026-06-02T00:00:00",2026,4,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [35751,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368247","BETH JOHNSON ",349.6,"2026-09-06T22:00:08"], [35752,"EXV7671565","2026-04-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",35.0,"2026-09-06T22:00:08"], [35753,"0007704780","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1391.05,"2026-09-06T22:00:08"], [35754,"EXV7671544","2026-04-06T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [35755,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297598","CARL CROWE ",240.83,"2026-09-06T22:00:08"], [35756,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337276","KEVIN SHOOP ",1264.37,"2026-09-06T22:00:08"], [35757,"APV7687902","2026-05-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000090075","DELOITTE CONSULTING LLP ",6860.0,"2026-09-06T22:00:08"], [35758,"0007675100","2026-04-22T00:00:00",2026,4,518606,"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",-2.9,"2026-09-06T22:00:08"], [35759,"APV7703887","2026-06-01T00:00:00",2026,4,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000399871","INDIANA UNIVERSITY ",20028.42,"2026-09-06T22:00:08"], [35760,"HCM7691290","2026-05-20T00:00:00",2026,4,510101,"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",21.08,"2026-09-06T22:00:08"], [35761,"0007708730","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.88,"2026-09-06T22:00:08"], [35762,"0007663855","2026-04-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",493044.82,"2026-09-06T22:00:08"], [35763,"0007718287","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",40.73,"2026-09-06T22:00:08"], [35764,"HCM7663745","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",58.0,"2026-09-06T22:00:08"], [35765,"APV7693596","2026-05-20T00:00:00",2026,4,533019,"Main - Motor Vehicles",351,"Brd of Animal Health","Contractual Services","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000119208","WEX BANK ",332.91,"2026-09-06T22:00:08"], [35766,"APV7708015","2026-06-05T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",67,"Ofc of Technology","Administrative and Operating Expenses","Agency Operations","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000019192","WEST PUBLISHING CORP ",450.0,"2026-09-06T22:00:08"], [35767,"HCM7691260","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",55.8,"2026-09-06T22:00:08"], [35768,"HCM7682636","2026-05-06T00:00:00",2026,4,519722,"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",66.74,"2026-09-06T22:00:08"], [35769,"0007663817","2026-04-06T00:00:00",2026,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35770,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246199","KIMBERLY AND JEFFREY TINDELL ",365.38,"2026-09-06T22:00:08"], [35771,"0007693447","2026-05-20T00:00:00",2026,4,516002,"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",363.54,"2026-09-06T22:00:08"], [35772,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311331","ELIZABETH ALLEN ",301.04,"2026-09-06T22:00:08"], [35773,"0007666655","2026-04-09T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",5.2,"2026-09-06T22:00:08"], [35774,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419073","JUSTIN YORK ",542.08,"2026-09-06T22:00:08"], [35775,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323535","TAMMY YAGER ",1023.54,"2026-09-06T22:00:08"], [35776,"0007681532","2026-05-01T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-25358.19,"2026-09-06T22:00:08"], [35777,"APV7664332","2026-04-06T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",59.46,"2026-09-06T22:00:08"], [35778,"HCM7663764","2026-04-08T00:00:00",2026,4,519722,"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",219.54,"2026-09-06T22:00:08"], [35779,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432147","ROBIN BELLAH ",541.1,"2026-09-06T22:00:08"], [35780,"APV7704176","2026-06-01T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",2767.93,"2026-09-06T22:00:08"], [35781,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386821","FRED WILLIAMS ",927.21,"2026-09-06T22:00:08"], [35782,"APV7724666","2026-06-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423905","AMY AUMAN ",508.85,"2026-09-06T22:00:08"], [35783,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358532","MADELEINE WHITE ",461.59,"2026-09-06T22:00:08"], [35784,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360054","ECHO PETERSON ",194.22,"2026-09-06T22:00:08"], [35785,"APV7714972","2026-06-16T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",302.6,"2026-09-06T22:00:08"], [35786,"APV7665151","2026-04-07T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000075178","CENTERSTONE OF INDIANA INC ",14310.0,"2026-09-06T22:00:08"], [35787,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [35788,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",6286.74,"2026-09-06T22:00:08"], [35789,"0007688542","2026-05-13T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",119.38,"2026-09-06T22:00:08"], [35790,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395845","BRIAN KEITH MCLEISH JR ",896.91,"2026-09-06T22:00:08"], [35791,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",67.87,"2026-09-06T22:00:08"], [35792,"HCM7712647","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2418.99,"2026-09-06T22:00:08"], [35793,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",2511.34,"2026-09-06T22:00:08"], [35794,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306325","DANA ARENT ",361.25,"2026-09-06T22:00:08"], [35795,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",84444.52,"2026-09-06T22:00:08"], [35796,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330874","GREGORY ROUSE ",194.22,"2026-09-06T22:00:08"], [35797,"0007710610","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.87,"2026-09-06T22:00:08"], [35798,"0007673145","2026-04-20T00:00:00",2026,4,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-7630.0,"2026-09-06T22:00:08"], [35799,"0007710610","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [35800,"0007676726","2026-04-24T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1241.6,"2026-09-06T22:00:08"], [35801,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419334","TINA MAE WHEELER ",542.08,"2026-09-06T22:00:08"], [35802,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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 ",232.0,"2026-09-06T22:00:08"], [35803,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310858","GEROLD ORTIZ ",341.18,"2026-09-06T22:00:08"], [35804,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",103542.7,"2026-09-06T22:00:08"], [35805,"HCM7691236","2026-05-20T00:00:00",2026,4,519722,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",374.93,"2026-09-06T22:00:08"], [35806,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316629","JEREMY PFEIFFER ",421.45,"2026-09-06T22:00:08"], [35807,"0007704742","2026-06-02T00:00:00",2026,4,518901,"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",0.72,"2026-09-06T22:00:08"], [35808,"HCM7698896","2026-06-03T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",48.51,"2026-09-06T22:00:08"], [35809,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [35810,"APV7670303","2026-04-15T00:00:00",2026,4,590110,"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 ",6971.25,"2026-09-06T22:00:08"], [35811,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3.65,"2026-09-06T22:00:08"], [35812,"0007709625","2026-06-09T00:00:00",2026,4,659277,"Server Management",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",127.66,"2026-09-06T22:00:08"], [35813,"APV7706052","2026-06-01T00:00:00",2026,4,541002,"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 ",566.33,"2026-09-06T22:00:08"], [35814,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000414086","SHERRY WILLIAMS ",1729.98,"2026-09-06T22:00:08"], [35815,"0007708730","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",79.05,"2026-09-06T22:00:08"], [35816,"0007697078","2026-05-27T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3652.46,"2026-09-06T22:00:08"], [35817,"0007675094","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.61,"2026-09-06T22:00:08"], [35818,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111235","ILLINOIS RETINA ASSOCIATES PLLC ",14.0,"2026-09-06T22:00:08"], [35819,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [35820,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",668.0,"2026-09-06T22:00:08"], [35821,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064781","PORTER COUNTY ",14500.0,"2026-09-06T22:00:08"], [35822,"ARD7662467","2026-04-01T00:00:00",2026,4,571209,"Distrib to local sch FORM",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"," ","General Ledger Entry",-2728.0,"2026-09-06T22:00:08"], [35823,"0007718268","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",76.45,"2026-09-06T22:00:08"], [35824,"0007705651","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35825,"0007731809","2026-06-24T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-2.88,"2026-09-06T22:00:08"], [35826,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359858","KAREN BETTAG ",100.35,"2026-09-06T22:00:08"], [35827,"APV7662195","2026-04-01T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000359826","SPATT PLUMBING CO INC ",16467.3,"2026-09-06T22:00:08"], [35828,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394865","ANNA M WALDON ",200.69,"2026-09-06T22:00:08"], [35829,"HCM7663761","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",171.91,"2026-09-06T22:00:08"], [35830,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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 ",86.0,"2026-09-06T22:00:08"], [35831,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344828","NICOLE WEHMEIER ",862.99,"2026-09-06T22:00:08"], [35832,"HCM7712586","2026-06-17T00:00:00",2026,4,518606,"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",0.91,"2026-09-06T22:00:08"], [35833,"0007731797","2026-06-30T00:00:00",2026,4,520106,"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",6.14,"2026-09-06T22:00:08"], [35834,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436612","RACHELE M RESNOVER ",1274.21,"2026-09-06T22:00:08"], [35835,"APV7668700","2026-04-13T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230684","ETICA GROUP INC ",8921.05,"2026-09-06T22:00:08"], [35836,"APV7677878","2026-04-27T00:00:00",2026,4,539035,"Prog Op-Software Maint",225,"Labor","Contractual Services","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057215","US DEPARTMENT OF LABOR ",-5616.0,"2026-09-06T22:00:08"], [35837,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322376","RACHELLA BRYANT ",330.17,"2026-09-06T22:00:08"], [35838,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000063519","YMCA OF GREATER INDIANAPOLIS ",7036.6,"2026-09-06T22:00:08"], [35839,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [35840,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393791","JESSICA STORER ",880.25,"2026-09-06T22:00:08"], [35841,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",858034.2,"2026-09-06T22:00:08"], [35842,"HCM7673006","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",14.4,"2026-09-06T22:00:08"], [35843,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256181","SHARITTA HOLDER ",120.42,"2026-09-06T22:00:08"], [35844,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304454","JILLIAN MANN ",388.44,"2026-09-06T22:00:08"], [35845,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352627","KIMEKA HUNT ",194.22,"2026-09-06T22:00:08"], [35846,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425588","LOGAN RANDALL MARTIN HARDY ",115.33,"2026-09-06T22:00:08"], [35847,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",10267.42,"2026-09-06T22:00:08"], [35848,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416861","JESSICA L MILLER ",1596.72,"2026-09-06T22:00:08"], [35849,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305161","KARMARA HOLMAN ",260.9,"2026-09-06T22:00:08"], [35850,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315989","ANGELA SULLIVAN ",174.8,"2026-09-06T22:00:08"], [35851,"0007707701","2026-06-08T00:00:00",2026,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12.25,"2026-09-06T22:00:08"], [35852,"APV7715010","2026-06-16T00:00:00",2026,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050026","FEDERAL EXPRESS CORPORATION ",78.58,"2026-09-06T22:00:08"], [35853,"APV7685266","2026-05-07T00:00:00",2026,4,591011,"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 ",83.41,"2026-09-06T22:00:08"], [35854,"APV7690622","2026-05-15T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",3676.57,"2026-09-06T22:00:08"], [35855,"APV7669470","2026-04-14T00:00:00",2026,4,539035,"Prog Op-Software Maint",225,"Labor","Contractual Services","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057215","US DEPARTMENT OF LABOR ",0.0,"2026-09-06T22:00:08"], [35856,"EXV7711266","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",15.26,"2026-09-06T22:00:08"], [35857,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",36.45,"2026-09-06T22:00:08"], [35858,"0007708730","2026-06-01T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.61,"2026-09-06T22:00:08"], [35859,"APV7689716","2026-05-14T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000063349","SULLIVAN COUNTY ",20951.0,"2026-09-06T22:00:08"], [35860,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",1554.43,"2026-09-06T22:00:08"], [35861,"HCM7682561","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1225.92,"2026-09-06T22:00:08"], [35862,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271299","CYNTHIA LYLE ",2775.8,"2026-09-06T22:00:08"], [35863,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340733","CHASITY STALEY ",441.53,"2026-09-06T22:00:08"], [35864,"APV7696548","2026-05-25T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",55197.68,"2026-09-06T22:00:08"], [35865,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",4.65,"2026-09-06T22:00:08"], [35866,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",47797.1,"2026-09-06T22:00:08"], [35867,"0007708730","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",501,"Early Child Learning","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",434.52,"2026-09-06T22:00:08"], [35868,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327561","JERRY GILREATH ",1327.17,"2026-09-06T22:00:08"], [35869,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296034","JAMES HOWARD ",485.55,"2026-09-06T22:00:08"], [35870,"APV7693679","2026-05-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063898","ADAMS COUNTY ",60872.85,"2026-09-06T22:00:08"], [35871,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [35872,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361655","SABRINA RANDIN ",301.04,"2026-09-06T22:00:08"], [35873,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432058","DANIELLE BULLOCK ",1697.47,"2026-09-06T22:00:08"], [35874,"APV7690591","2026-05-14T00:00:00",2026,4,599020,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000057167","US BANK ",890.0,"2026-09-06T22:00:08"], [35875,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349650","GRETCHEN STAPLETON ",140.49,"2026-09-06T22:00:08"], [35876,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299852","JEFFERY JOHNSON ",1964.93,"2026-09-06T22:00:08"], [35877,"APV7677878","2026-04-27T00:00:00",2026,4,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000050004","UNITED PARCEL SERVICE ",15.47,"2026-09-06T22:00:08"], [35878,"APV7670145","2026-04-15T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064812","RIPLEY COUNTY ",30743.89,"2026-09-06T22:00:08"], [35879,"0007731797","2026-06-30T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [35880,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [35881,"ARD7688133","2026-05-12T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2137.8,"2026-09-06T22:00:08"], [35882,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367845","LILIA PRADO ",301.04,"2026-09-06T22:00:08"], [35883,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287081","MELISSA GILL ",97.11,"2026-09-06T22:00:08"], [35884,"0007718287","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32.21,"2026-09-06T22:00:08"], [35885,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [35886,"0007710610","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",87.83,"2026-09-06T22:00:08"], [35887,"0007724574","2026-06-09T00:00:00",2026,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.67,"2026-09-06T22:00:08"], [35888,"0007679528","2026-04-29T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",339.05,"2026-09-06T22:00:08"], [35889,"0007677636","2026-04-27T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-3.22,"2026-09-06T22:00:08"], [35890,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101993","NORTHPOINT PEDIATRICS PC ",14.0,"2026-09-06T22:00:08"], [35891,"0007699919","2026-06-01T00:00:00",2026,4,547122,"SpOp - 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Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",136.67,"2026-09-06T22:00:08"], [35898,"APV7706948","2026-06-04T00:00:00",2026,4,539048,"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 ",81000.0,"2026-09-06T22:00:08"], [35899,"0007679784","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",202.5,"2026-09-06T22:00:08"], [35900,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [35901,"APV7665245","2026-04-07T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",5996.06,"2026-09-06T22:00:08"], [35902,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417821","DAVID SPENCER ",635.49,"2026-09-06T22:00:08"], [35903,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272997","SUSIE PERKINS ",598.0,"2026-09-06T22:00:08"], [35904,"HCM7672999","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.74,"2026-09-06T22:00:08"], [35905,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [35906,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416790","ANTHONY PRICE ",715.08,"2026-09-06T22:00:08"], [35907,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110452","FIRST CHRISTIAN CHURCH ",3104.75,"2026-09-06T22:00:08"], [35908,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [35909,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344588","KELLY SCHENKEL ",160.55,"2026-09-06T22:00:08"], [35910,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",334.0,"2026-09-06T22:00:08"], [35911,"0007659867","2026-04-08T00:00:00",2026,4,653901,"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",503.78,"2026-09-06T22:00:08"], [35912,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373299","HALEY SUTTON ",1529.29,"2026-09-06T22:00:08"], [35913,"0007666519","2026-04-09T00:00:00",2026,4,517005,"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",-161.16,"2026-09-06T22:00:08"], [35914,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087870","CARRIE J CSENAR ",437.52,"2026-09-06T22:00:08"], [35915,"0007675055","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.25,"2026-09-06T22:00:08"], [35916,"EXV7730862","2026-06-01T00:00:00",2026,4,595510,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",14.06,"2026-09-06T22:00:08"], [35917,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329972","GUS RAMIREZ ",271.91,"2026-09-06T22:00:08"], [35918,"HCM7673108","2026-04-22T00:00:00",2026,4,510150,"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",269.41,"2026-09-06T22:00:08"], [35919,"0007674984","2026-04-22T00:00:00",2026,4,580120,"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",810900.69,"2026-09-06T22:00:08"], [35920,"0007675100","2026-04-22T00:00:00",2026,4,518161,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-331.8,"2026-09-06T22:00:08"], [35921,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270390","KURT SZALAY ",1053.65,"2026-09-06T22:00:08"], [35922,"0007692445","2026-05-19T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35923,"0007731914","2026-06-24T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",97.37,"2026-09-06T22:00:08"], [35924,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440915","CHRISTINA ANGEL-SMITH ",1176.47,"2026-09-06T22:00:08"], [35925,"HCM7712609","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",124127.61,"2026-09-06T22:00:08"], [35926,"APV7682958","2026-05-01T00:00:00",2026,4,541010,"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 ",1428.05,"2026-09-06T22:00:08"], [35927,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368140","CHARLES DAVIS ",135.95,"2026-09-06T22:00:08"], [35928,"APV7683011","2026-05-04T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000052218","HOWARD COUNTY ",7591.4,"2026-09-06T22:00:08"], [35929,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000389209","PREMIER ARTS INC ",47534.34,"2026-09-06T22:00:08"], [35930,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317521","LARA KOMON ",180.62,"2026-09-06T22:00:08"], [35931,"0007662846","2026-04-02T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3326.12,"2026-09-06T22:00:08"], [35932,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387924","DAWN GROSE ",388.44,"2026-09-06T22:00:08"], [35933,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434554","RACHEL DANIELS ",719.2,"2026-09-06T22:00:08"], [35934,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316524","BRIAN JENSEN ",271.91,"2026-09-06T22:00:08"], [35935,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000288017","DAMAR CHARTER SCHOOL INC ",64496.47,"2026-09-06T22:00:08"], [35936,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",4691.4,"2026-09-06T22:00:08"], [35937,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331040","PENNY GARNER ",842.91,"2026-09-06T22:00:08"], [35938,"0007681460","2026-04-30T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",40.62,"2026-09-06T22:00:08"], [35939,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241306","MECHELL L WAUGH ",1467.14,"2026-09-06T22:00:08"], [35940,"0007710610","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",20.6,"2026-09-06T22:00:08"], [35941,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293673","JOE MCADAMS ",194.22,"2026-09-06T22:00:08"], [35942,"0007707703","2026-06-08T00:00:00",2026,4,652072,"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",264.96,"2026-09-06T22:00:08"], [35943,"0007661850","2026-04-01T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",23.59,"2026-09-06T22:00:08"], [35944,"ARD7683226","2026-05-04T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-450.0,"2026-09-06T22:00:08"], [35945,"HCM7663756","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",12.98,"2026-09-06T22:00:08"], [35946,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243593","DIANA L JUNE ",1003.47,"2026-09-06T22:00:08"], [35947,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243103","PAUL VOIGT ",260.9,"2026-09-06T22:00:08"], [35948,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",33821.26,"2026-09-06T22:00:08"], [35949,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414943","JEFFREY BRENTLINGER ",1447.2,"2026-09-06T22:00:08"], [35950,"0007705782","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",529.92,"2026-09-06T22:00:08"], [35951,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [35952,"HCM7691190","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",23.45,"2026-09-06T22:00:08"], [35953,"APV7683597","2026-05-04T00:00:00",2026,4,533019,"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","0000119208","WEX BANK ",52.47,"2026-09-06T22:00:08"], [35954,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [35955,"HCM7698875","2026-06-03T00:00:00",2026,4,519503,"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","Great Lakes Restoration"," ","General Ledger Entry",26.8,"2026-09-06T22:00:08"], [35956,"0007705787","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",31.38,"2026-09-06T22:00:08"], [35957,"0007710610","2026-06-01T00:00:00",2026,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [35958,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121242","WHITE RIVER VALLEY SCHL TREAS ",2555.04,"2026-09-06T22:00:08"], [35959,"0007672935","2026-04-20T00:00:00",2026,4,510150,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35960,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400107","RUTHIE BOSE ",1352.74,"2026-09-06T22:00:08"], [35961,"0007696214","2026-05-26T00:00:00",2026,4,599226,"AdmOp-EmpReimb-Agency Specific",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [35962,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377009","ANGELA PAPPAS ",609.46,"2026-09-06T22:00:08"], [35963,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",12437.22,"2026-09-06T22:00:08"], [35964,"EXV7714424","2026-06-04T00:00:00",2026,4,595120,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [35965,"0007696982","2026-05-27T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-8804099.78,"2026-09-06T22:00:08"], [35966,"APV7688892","2026-05-13T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436449","HEATHER PECKINPAUGH ",1293.99,"2026-09-06T22:00:08"], [35967,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389183","KASEY LEE GOLISH ",2536.78,"2026-09-06T22:00:08"], [35968,"0007710596","2026-06-01T00:00:00",2026,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.12,"2026-09-06T22:00:08"], [35969,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419208","PHILLIP T NIESHA ",911.28,"2026-09-06T22:00:08"], [35970,"0007670900","2026-04-16T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",113.1,"2026-09-06T22:00:08"], [35971,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261136","KELLI N FREEMAN ",3626.67,"2026-09-06T22:00:08"], [35972,"APV7730584","2026-06-22T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-09-06T22:00:08"], [35973,"APV7675117","2026-04-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000078892","YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL ",30615.49,"2026-09-06T22:00:08"], [35974,"0007724574","2026-06-09T00:00:00",2026,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.76,"2026-09-06T22:00:08"], [35975,"HCM7698858","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [35976,"EXV7733366","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",65.0,"2026-09-06T22:00:08"], [35977,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378727","BRIAN PARSLEY ",97.11,"2026-09-06T22:00:08"], [35978,"HCM7673077","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",185.91,"2026-09-06T22:00:08"], [35979,"APV7678988","2026-04-28T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",3522.3,"2026-09-06T22:00:08"], [35980,"HCM7682578","2026-05-06T00:00:00",2026,4,510150,"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",3180.42,"2026-09-06T22:00:08"], [35981,"APV7712949","2026-06-12T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000276108","BETHEL BAPTIST CHURCH OF SOUTH BROOK, IN ",4486.0,"2026-09-06T22:00:08"], [35982,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120877","FRANKFORT COMM SCHL TREASURER ",204597.86,"2026-09-06T22:00:08"], [35983,"HCM7698894","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",431.14,"2026-09-06T22:00:08"], [35984,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408570","ANGELA SOUTHERS ",1241.49,"2026-09-06T22:00:08"], [35985,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361638","RACHEL JOHNSON ",240.84,"2026-09-06T22:00:08"], [35986,"APV7718469","2026-06-17T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110336","REMINGTON, TOWN OF ",123.97,"2026-09-06T22:00:08"], [35987,"APV7670324","2026-04-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000059184","UNIV OF NOTRE DAME ",47406.99,"2026-09-06T22:00:08"], [35988,"HCM7698899","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12644.82,"2026-09-06T22:00:08"], [35989,"0007699927","2026-05-31T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2.84,"2026-09-06T22:00:08"], [35990,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363025","MARIO SANSONE ",291.33,"2026-09-06T22:00:08"], [35991,"0007705787","2026-06-08T00:00:00",2026,4,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",7.76,"2026-09-06T22:00:08"], [35992,"HCM7712631","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",78.76,"2026-09-06T22:00:08"], [35993,"APV7665967","2026-04-08T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000086112","SOUTHWESTERN BARTHOLOMEW ",0.0,"2026-09-06T22:00:08"], [35994,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328642","MARY BEHAGG ",301.04,"2026-09-06T22:00:08"], [35995,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397780","YVETTE STOLL ",510.22,"2026-09-06T22:00:08"], [35996,"HCM7691236","2026-05-20T00:00:00",2026,4,518800,"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",0.95,"2026-09-06T22:00:08"], [35997,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358993","IRMA VEGA ",722.5,"2026-09-06T22:00:08"], [35998,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228247","BRADLEY J VOSSBERG ",14.0,"2026-09-06T22:00:08"], [35999,"0007676814","2026-04-24T00:00:00",2026,4,518901,"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",0.82,"2026-09-06T22:00:08"], [36000,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",198.56,"2026-09-06T22:00:08"], [36001,"HCM7682584","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",458.81,"2026-09-06T22:00:08"], [36002,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363025","MARIO SANSONE ",301.04,"2026-09-06T22:00:08"], [36003,"HCM7691290","2026-05-20T00:00:00",2026,4,516002,"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",135.19,"2026-09-06T22:00:08"], [36004,"0007689525","2026-05-14T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",14751.88,"2026-09-06T22:00:08"], [36005,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399076","REBECCA R HAGAN ",433.3,"2026-09-06T22:00:08"], [36006,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",85902.35,"2026-09-06T22:00:08"], [36007,"HCM7691190","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",8.17,"2026-09-06T22:00:08"], [36008,"HCM7698823","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",19.38,"2026-09-06T22:00:08"], [36009,"0007676814","2026-04-24T00:00:00",2026,4,599036,"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",0.74,"2026-09-06T22:00:08"], [36010,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340147","JASON HULETT ",1075.52,"2026-09-06T22:00:08"], [36011,"HCM7712647","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",16.18,"2026-09-06T22:00:08"], [36012,"0007675095","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.99,"2026-09-06T22:00:08"], [36013,"EXV7699677","2026-05-27T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",20.72,"2026-09-06T22:00:08"], [36014,"ARD7662461","2026-04-01T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-28679.97,"2026-09-06T22:00:08"], [36015,"HCM7712639","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.57,"2026-09-06T22:00:08"], [36016,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [36017,"APV7672105","2026-04-17T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000057167","US BANK ",1600.1,"2026-09-06T22:00:08"], [36018,"0007667468","2026-04-10T00:00:00",2026,4,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16747.06,"2026-09-06T22:00:08"], [36019,"HCM7691257","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",18.66,"2026-09-06T22:00:08"], [36020,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353269","CHRISTIE WESTER ",441.53,"2026-09-06T22:00:08"], [36021,"APV7693672","2026-05-20T00:00:00",2026,4,571200,"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 ",16732.67,"2026-09-06T22:00:08"], [36022,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",15406.15,"2026-09-06T22:00:08"], [36023,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373007","SHARON SMITH ",662.29,"2026-09-06T22:00:08"], [36024,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419135","PAGIE TORTAT ",232.68,"2026-09-06T22:00:08"], [36025,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",16677.42,"2026-09-06T22:00:08"], [36026,"APV7691635","2026-05-18T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110336","REMINGTON, TOWN OF ",103.63,"2026-09-06T22:00:08"], [36027,"HCM7663693","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",740.61,"2026-09-06T22:00:08"], [36028,"0007668305","2026-04-13T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.09,"2026-09-06T22:00:08"], [36029,"0007713573","2026-06-15T00:00:00",2026,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36030,"APV7667757","2026-04-10T00:00:00",2026,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000079842","THE SCHERB GROUP, LLC ",15226.25,"2026-09-06T22:00:08"], [36031,"HCM7682527","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",92.94,"2026-09-06T22:00:08"], [36032,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395837","RAYETTA MESEY ",622.15,"2026-09-06T22:00:08"], [36033,"0007732790","2026-06-25T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36034,"0007708730","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",10.09,"2026-09-06T22:00:08"], [36035,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380817","SUSAN WORMER ",3462.57,"2026-09-06T22:00:08"], [36036,"HCM7691183","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",7.94,"2026-09-06T22:00:08"], [36037,"APV7677894","2026-04-27T00:00:00",2026,4,541033,"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","0000084179","STEVE'S MARINE ",585.24,"2026-09-06T22:00:08"], [36038,"HCM7673041","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [36039,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",38674.03,"2026-09-06T22:00:08"], [36040,"APV7686168","2026-05-08T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",40950.0,"2026-09-06T22:00:08"], [36041,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397094","ZACHARY FELDPAUSCH ",388.44,"2026-09-06T22:00:08"], [36042,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300204","SETH A DYER ",616.84,"2026-09-06T22:00:08"], [36043,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340824","JUDY ANDERSON ",220.76,"2026-09-06T22:00:08"], [36044,"APV7705035","2026-06-02T00:00:00",2026,4,531010,"Prof Serv - 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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",1.42,"2026-09-06T22:00:08"], [36049,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",396.03,"2026-09-06T22:00:08"], [36050,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336437","MEGAN HICKS SCHERGEN ",466.13,"2026-09-06T22:00:08"], [36051,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389554","BRANDON ABBOTT ",233.06,"2026-09-06T22:00:08"], [36052,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273905","EDNA BLANTON ",645.78,"2026-09-06T22:00:08"], [36053,"0007681460","2026-04-30T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.44,"2026-09-06T22:00:08"], [36054,"HCM7691236","2026-05-20T00:00:00",2026,4,516002,"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 Entry",131.7,"2026-09-06T22:00:08"], [36055,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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 ",14.0,"2026-09-06T22:00:08"], [36056,"0007708730","2026-06-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.83,"2026-09-06T22:00:08"], [36057,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"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",469.48,"2026-09-06T22:00:08"], [36058,"0007705622","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",170.13,"2026-09-06T22:00:08"], [36059,"0007708730","2026-06-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [36060,"0007704621","2026-06-02T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",6258.81,"2026-09-06T22:00:08"], [36061,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368146","LINDA HUGHES ",97.11,"2026-09-06T22:00:08"], [36062,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416644","TEMISHA WILLIAMS ",1407.66,"2026-09-06T22:00:08"], [36063,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069499","MARTIN, JOHN A ",362.22,"2026-09-06T22:00:08"], [36064,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277684","CHRISTOPHER DAVY ",698.01,"2026-09-06T22:00:08"], [36065,"0007724574","2026-06-09T00:00:00",2026,4,659294,"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",389.25,"2026-09-06T22:00:08"], [36066,"APV7670250","2026-04-15T00:00:00",2026,4,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000285449","GILPIN ELECTRIC AND GENERATOR SERVICES ",600.0,"2026-09-06T22:00:08"], [36067,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393026","LAURA HOLTSCLAW ",338.37,"2026-09-06T22:00:08"], [36068,"APV7675964","2026-04-23T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",2851.0,"2026-09-06T22:00:08"], [36069,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [36070,"HCM7673074","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2374.79,"2026-09-06T22:00:08"], [36071,"0007735269","2026-06-29T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",50.57,"2026-09-06T22:00:08"], [36072,"EXV7733351","2026-06-12T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",32.5,"2026-09-06T22:00:08"], [36073,"0007718321","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",166.02,"2026-09-06T22:00:08"], [36074,"APV7665148","2026-04-07T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000433084","MEGAN WOODSMALL-REECE ",280.0,"2026-09-06T22:00:08"], [36075,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364582","AMY COON ",321.11,"2026-09-06T22:00:08"], [36076,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378285","ROBERT HATTABAUGH ",1103.82,"2026-09-06T22:00:08"], [36077,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328117","MELISSA GRAHAM ",541.87,"2026-09-06T22:00:08"], [36078,"HCM7712579","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",5.94,"2026-09-06T22:00:08"], [36079,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [36080,"0007710610","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.99,"2026-09-06T22:00:08"], [36081,"APV7705035","2026-06-02T00:00:00",2026,4,546007,"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","0000022724","STAPLES INC ",49.38,"2026-09-06T22:00:08"], [36082,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",1074.52,"2026-09-06T22:00:08"], [36083,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",25017.97,"2026-09-06T22:00:08"], [36084,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279264","KENNETH MACK ",543.82,"2026-09-06T22:00:08"], [36085,"EXV7732470","2026-06-01T00:00:00",2026,4,595570,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",9.0,"2026-09-06T22:00:08"], [36086,"HCM7682598","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.76,"2026-09-06T22:00:08"], [36087,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371824","TODD KEARNEY ",1003.47,"2026-09-06T22:00:08"], [36088,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312063","KIMBERLY LEAP ",465.94,"2026-09-06T22:00:08"], [36089,"0007677709","2026-04-27T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",2469.81,"2026-09-06T22:00:08"], [36090,"HCM7672999","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [36091,"HCM7682603","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",38.47,"2026-09-06T22:00:08"], [36092,"HCM7691252","2026-05-20T00:00:00",2026,4,518796,"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",2.73,"2026-09-06T22:00:08"], [36093,"0007693447","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",24.07,"2026-09-06T22:00:08"], [36094,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416981","APRIL CHENEY ",318.3,"2026-09-06T22:00:08"], [36095,"0007699919","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.38,"2026-09-06T22:00:08"], [36096,"HCM7682578","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.25,"2026-09-06T22:00:08"], [36097,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [36098,"0007664916","2026-04-07T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",590.71,"2026-09-06T22:00:08"], [36099,"APV7676238","2026-04-23T00:00:00",2026,4,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000443037","CALVIN H BONTRAGER ",14625.0,"2026-09-06T22:00:08"], [36100,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [36101,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407289","ETHAN KENNETH MINOR ",1818.69,"2026-09-06T22:00:08"], [36102,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291718","PAUL HENDRICKS ",213.64,"2026-09-06T22:00:08"], [36103,"0007705785","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",898.83,"2026-09-06T22:00:08"], [36104,"APV7694634","2026-05-20T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",128812.66,"2026-09-06T22:00:08"], [36105,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [36106,"0007696970","2026-05-27T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9188.23,"2026-09-06T22:00:08"], [36107,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120877","FRANKFORT COMM SCHL TREASURER ",8150.35,"2026-09-06T22:00:08"], [36108,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435422","BRENDA REIFF ",1243.78,"2026-09-06T22:00:08"], [36109,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356291","VALERIE BURKMAN ",1003.47,"2026-09-06T22:00:08"], [36110,"HCM7712631","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",46.88,"2026-09-06T22:00:08"], [36111,"0007668305","2026-04-13T00:00:00",2026,4,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.92,"2026-09-06T22:00:08"], [36112,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395182","TRINA SAMPSON ",605.39,"2026-09-06T22:00:08"], [36113,"HCM7712655","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3192.74,"2026-09-06T22:00:08"], [36114,"0007684411","2026-05-01T00:00:00",2026,4,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1169.5,"2026-09-06T22:00:08"], [36115,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000179221","SHAYLYNN KAYE GOODMAN ",1167.03,"2026-09-06T22:00:08"], [36116,"0007663807","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",10.08,"2026-09-06T22:00:08"], [36117,"HCM7663685","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",18.37,"2026-09-06T22:00:08"], [36118,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384972","PRESTON D KAEHR ",200.69,"2026-09-06T22:00:08"], [36119,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392175","BRITTANY GONZALEZ ",194.22,"2026-09-06T22:00:08"], [36120,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398385","SAVANNAH RAE KRAHN ",835.14,"2026-09-06T22:00:08"], [36121,"EXV7718796","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",58.5,"2026-09-06T22:00:08"], [36122,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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)","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",1250.0,"2026-09-06T22:00:08"], [36123,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371651","TERRA MCCRORY ",1605.55,"2026-09-06T22:00:08"], [36124,"HCM7682532","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.05,"2026-09-06T22:00:08"], [36125,"0007710596","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [36126,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [36127,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349482","EDWARD WILKES ",100.35,"2026-09-06T22:00:08"], [36128,"0007731123","2026-06-23T00:00:00",2026,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",10.92,"2026-09-06T22:00:08"], [36129,"0007664949","2026-04-07T00:00:00",2026,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",588.42,"2026-09-06T22:00:08"], [36130,"0007710596","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [36131,"0007710610","2026-06-01T00:00:00",2026,4,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",16.41,"2026-09-06T22:00:08"], [36132,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",18.0,"2026-09-06T22:00:08"], [36133,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427512","DUSTIN RIGGLE ",1463.46,"2026-09-06T22:00:08"], [36134,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365602","CHRISTEN WARREN ",427.28,"2026-09-06T22:00:08"], [36135,"APV7699227","2026-05-29T00:00:00",2026,4,545006,"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 ",54.37,"2026-09-06T22:00:08"], [36136,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120795","CARROLL CONS SCHL CORP TREAS ",92002.45,"2026-09-06T22:00:08"], [36137,"0007720976","2026-06-18T00:00:00",2026,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",729.66,"2026-09-06T22:00:08"], [36138,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383191","BRADLEY BUCK ",1178.47,"2026-09-06T22:00:08"], [36139,"HCM7663759","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",381.15,"2026-09-06T22:00:08"], [36140,"0007694238","2026-05-21T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",29.83,"2026-09-06T22:00:08"], [36141,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407526","YVONNE MARIE SMITH ",437.52,"2026-09-06T22:00:08"], [36142,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354855","WILLIAM SKIFF ",200.69,"2026-09-06T22:00:08"], [36143,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [36144,"0007683791","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [36145,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372492","COLLEEN STEPHENSON ",301.04,"2026-09-06T22:00:08"], [36146,"HCM7663756","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",390.74,"2026-09-06T22:00:08"], [36147,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000050020","CITY OF INDIANAPOLIS ",1980.98,"2026-09-06T22:00:08"], [36148,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402846","LENA SMART ",1360.91,"2026-09-06T22:00:08"], [36149,"APV7673430","2026-04-20T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",390.0,"2026-09-06T22:00:08"], [36150,"0007710580","2026-06-10T00:00:00",2026,4,539104,"ProgOp - Food Supply & Distrb",560,"School for the Deaf","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",32972.12,"2026-09-06T22:00:08"], [36151,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",277.85,"2026-09-06T22:00:08"], [36152,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [36153,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",1130.32,"2026-09-06T22:00:08"], [36154,"0007657008","2026-04-03T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36155,"HCM7682636","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",75.08,"2026-09-06T22:00:08"], [36156,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256294","LORNE C BUCKNER ",200.7,"2026-09-06T22:00:08"], [36157,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362506","DONNA GRAVES ",58.27,"2026-09-06T22:00:08"], [36158,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386742","JAIME MARIE MCINTYRE RICHARDSON ",4570.38,"2026-09-06T22:00:08"], [36159,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1162.79,"2026-09-06T22:00:08"], [36160,"HCM7698892","2026-06-03T00:00:00",2026,4,519503,"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",4466.5,"2026-09-06T22:00:08"], [36161,"0007710610","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [36162,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337042","AMBER BYRD ",213.64,"2026-09-06T22:00:08"], [36163,"0007710610","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [36164,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246071","MICHAEL L STINSON ",446.71,"2026-09-06T22:00:08"], [36165,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379697","CONSTANCE THACKER ",401.39,"2026-09-06T22:00:08"], [36166,"0007708784","2026-06-08T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.06,"2026-09-06T22:00:08"], [36167,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363538","ABIGAIL JANE MCDOWELL ",97.11,"2026-09-06T22:00:08"], [36168,"HCM7712636","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.85,"2026-09-06T22:00:08"], [36169,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348436","TINEY TOMLINSON ",240.83,"2026-09-06T22:00:08"], [36170,"0007675098","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.81,"2026-09-06T22:00:08"], [36171,"HCM7698871","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",355.52,"2026-09-06T22:00:08"], [36172,"APV7713041","2026-06-12T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",579920.73,"2026-09-06T22:00:08"], [36173,"HCM7673108","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [36174,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-09-06T22:00:08"], [36175,"APV7710869","2026-06-10T00:00:00",2026,4,531038,"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. ",17661.04,"2026-09-06T22:00:08"], [36176,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415628","MATTIE JONES ",678.95,"2026-09-06T22:00:08"], [36177,"0007684432","2026-05-07T00:00:00",2026,4,518606,"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",-2.9,"2026-09-06T22:00:08"], [36178,"0007714644","2026-06-16T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",546333.38,"2026-09-06T22:00:08"], [36179,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [36180,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108357","LIFETIME SKIN CARE CENTERS ",14.0,"2026-09-06T22:00:08"], [36181,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",68463.75,"2026-09-06T22:00:08"], [36182,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321922","LISA BUCHANAN ",301.04,"2026-09-06T22:00:08"], [36183,"APV7687069","2026-05-11T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",86365.55,"2026-09-06T22:00:08"], [36184,"HCM7663685","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [36185,"0007699919","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",187.31,"2026-09-06T22:00:08"], [36186,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360221","ENRIQUE GONZALEZ ",240.83,"2026-09-06T22:00:08"], [36187,"0007675026","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [36188,"0007710596","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",121.18,"2026-09-06T22:00:08"], [36189,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303521","DEBRA POWELL ",952.1,"2026-09-06T22:00:08"], [36190,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",26715.49,"2026-09-06T22:00:08"], [36191,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300061","SHARON BASKINS ",301.04,"2026-09-06T22:00:08"], [36192,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340707","TAMMY KAIN ",3212.79,"2026-09-06T22:00:08"], [36193,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325835","GARY MITCHELL ",521.81,"2026-09-06T22:00:08"], [36194,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",11166.64,"2026-09-06T22:00:08"], [36195,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252442","NIKKI K CUNNINGHAM ",291.33,"2026-09-06T22:00:08"], [36196,"APV7692483","2026-05-19T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063954","BARTHOLOMEW COUNTY ",640.98,"2026-09-06T22:00:08"], [36197,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394049","CONNIE J SCOTT ",381.32,"2026-09-06T22:00:08"], [36198,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373087","CHRISTINA NINE ",1808.05,"2026-09-06T22:00:08"], [36199,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151659","SHELLEY COOPER ",321.11,"2026-09-06T22:00:08"], [36200,"APV7667724","2026-04-10T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066547","ADULT AND CHILD HEALTH INC ",12000.0,"2026-09-06T22:00:08"], [36201,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382348","KARRAH ALLEN ",218.75,"2026-09-06T22:00:08"], [36202,"0007675100","2026-04-22T00:00:00",2026,4,516005,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-15.04,"2026-09-06T22:00:08"], [36203,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [36204,"APV7662221","2026-04-01T00:00:00",2026,4,543064,"Main - Painting-Supls&Eq",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",20.36,"2026-09-06T22:00:08"], [36205,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381041","KENSEY KUNKEL ",963.33,"2026-09-06T22:00:08"], [36206,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302004","TONYA SHAFER ",60.21,"2026-09-06T22:00:08"], [36207,"0007714669","2026-06-16T00:00:00",2026,4,516005,"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",0.0,"2026-09-06T22:00:08"], [36208,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254799","SHANNON PHELPS ",1368.14,"2026-09-06T22:00:08"], [36209,"0007679767","2026-05-08T00:00:00",2026,4,652072,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",264.96,"2026-09-06T22:00:08"], [36210,"0007706698","2026-06-04T00:00:00",2026,4,510101,"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",3606.29,"2026-09-06T22:00:08"], [36211,"HCM7663794","2026-04-08T00:00:00",2026,4,519006,"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",435.46,"2026-09-06T22:00:08"], [36212,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343473","MARGIE OWENS ",333.16,"2026-09-06T22:00:08"], [36213,"0007697078","2026-05-27T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",35.24,"2026-09-06T22:00:08"], [36214,"0007707701","2026-06-08T00:00:00",2026,4,652134,"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,"2026-09-06T22:00:08"], [36215,"0007710596","2026-06-01T00:00:00",2026,4,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",15.08,"2026-09-06T22:00:08"], [36216,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [36217,"0007684432","2026-05-07T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-0.36,"2026-09-06T22:00:08"], [36218,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"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","National and State Tobacco Control Program"," ","General Ledger Entry",3797.72,"2026-09-06T22:00:08"], [36219,"0007705804","2026-06-08T00:00:00",2026,4,659270,"Data Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1387.68,"2026-09-06T22:00:08"], [36220,"EXV7688290","2026-05-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.32,"2026-09-06T22:00:08"], [36221,"0007693439","2026-05-20T00:00:00",2026,4,516005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",10.23,"2026-09-06T22:00:08"], [36222,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292120","RICHARD KRIS LANGHORST ",341.18,"2026-09-06T22:00:08"], [36223,"0007708730","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1395.93,"2026-09-06T22:00:08"], [36224,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",955.4,"2026-09-06T22:00:08"], [36225,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369215","TIFFANY SCHUCK ",2350.06,"2026-09-06T22:00:08"], [36226,"HCM7682605","2026-05-06T00:00:00",2026,4,517005,"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",2799.17,"2026-09-06T22:00:08"], [36227,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [36228,"EXV7682276","2026-04-20T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Behavioral Risk Factor Surveillance System"," ","General Ledger Entry",548.8,"2026-09-06T22:00:08"], [36229,"EXV7706459","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",73.98,"2026-09-06T22:00:08"], [36230,"APV7669484","2026-04-14T00:00:00",2026,4,538153,"Cnslt Environmental",300,"Natural Resources","Contractual Services","Construction","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000075813","EGIS BLN USA INC ",13452.0,"2026-09-06T22:00:08"], [36231,"0007709672","2026-06-09T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-7.14,"2026-09-06T22:00:08"], [36232,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242205","KAREN E. SAMUEL ",1425.38,"2026-09-06T22:00:08"], [36233,"APV7690591","2026-05-14T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057167","US BANK ",8.8,"2026-09-06T22:00:08"], [36234,"HCM7673051","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",427.17,"2026-09-06T22:00:08"], [36235,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374277","JASON GREEN ",434.7,"2026-09-06T22:00:08"], [36236,"APV7699226","2026-05-28T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000119208","WEX BANK ",23.3,"2026-09-06T22:00:08"], [36237,"0007704628","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [36238,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",2770.37,"2026-09-06T22:00:08"], [36239,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354631","TIMOTHY SOUTHARD ",200.7,"2026-09-06T22:00:08"], [36240,"HCM7663794","2026-04-08T00:00:00",2026,4,516005,"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",205.73,"2026-09-06T22:00:08"], [36241,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382131","GAVIN WELLS ",2125.55,"2026-09-06T22:00:08"], [36242,"0007679777","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [36243,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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 ",1282.0,"2026-09-06T22:00:08"], [36244,"HCM7682578","2026-05-06T00:00:00",2026,4,518606,"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",18.22,"2026-09-06T22:00:08"], [36245,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312684","SARA MEYERS ",743.17,"2026-09-06T22:00:08"], [36246,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411383","MICHAEL BEASLEY ",1834.74,"2026-09-06T22:00:08"], [36247,"0007684417","2026-05-01T00:00:00",2026,4,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6156.31,"2026-09-06T22:00:08"], [36248,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000437625","TAWHEED SCHOOL INC ",8584.65,"2026-09-06T22:00:08"], [36249,"APV7712040","2026-06-11T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331991","CHRISTIAN PETERSON ",2581.41,"2026-09-06T22:00:08"], [36250,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269903","CARMA SHEWARD ",1075.32,"2026-09-06T22:00:08"], [36251,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",1824.82,"2026-09-06T22:00:08"], [36252,"0007710610","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [36253,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [36254,"APV7732132","2026-06-24T00:00:00",2026,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000050026","FEDERAL EXPRESS CORPORATION ",8.05,"2026-09-06T22:00:08"], [36255,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357610","ANNETTE RICE ",940.85,"2026-09-06T22:00:08"], [36256,"APV7674367","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",15021.87,"2026-09-06T22:00:08"], [36257,"HCM7698884","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",36.32,"2026-09-06T22:00:08"], [36258,"HCM7712593","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.5,"2026-09-06T22:00:08"], [36259,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",342390.8,"2026-09-06T22:00:08"], [36260,"APV7664285","2026-04-06T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000414089","OUR LADY OF THE ROAD INC ",5000.0,"2026-09-06T22:00:08"], [36261,"HCM7712648","2026-06-17T00:00:00",2026,4,518606,"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",8.17,"2026-09-06T22:00:08"], [36262,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132936","SUSAN KAY PENNINGTON ",376.3,"2026-09-06T22:00:08"], [36263,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330642","CHERYL SHIRES ",280.97,"2026-09-06T22:00:08"], [36264,"HCM7663746","2026-04-08T00:00:00",2026,4,519722,"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",32.45,"2026-09-06T22:00:08"], [36265,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339271","TIKA WILLIAMS ",200.69,"2026-09-06T22:00:08"], [36266,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373360","PERRY JACKSON ",301.05,"2026-09-06T22:00:08"], [36267,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194309","FRONTIER SCHL CORP TREASURER ",17068.14,"2026-09-06T22:00:08"], [36268,"HCM7682534","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",81.91,"2026-09-06T22:00:08"], [36269,"APV7677911","2026-04-27T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000002106","HAMILTON CENTER INC ",16.05,"2026-09-06T22:00:08"], [36270,"APV7686953","2026-05-11T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",12300.0,"2026-09-06T22:00:08"], [36271,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361914","ROSEMARY KUNTZ ",194.22,"2026-09-06T22:00:08"], [36272,"APV7710826","2026-06-10T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",1186.25,"2026-09-06T22:00:08"], [36273,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351976","VICKIE ELLIOTT ",181.28,"2026-09-06T22:00:08"], [36274,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309940","DARRIN GREEN ",1003.47,"2026-09-06T22:00:08"], [36275,"HCM7682584","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",247.18,"2026-09-06T22:00:08"], [36276,"0007693447","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [36277,"EXV7733378","2026-06-09T00:00:00",2026,4,595520,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [36278,"APV7662259","2026-04-01T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",10000.0,"2026-09-06T22:00:08"], [36279,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"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 ",600.0,"2026-09-06T22:00:08"], [36280,"HCM7698875","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",773.08,"2026-09-06T22:00:08"], [36281,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362362","LYNDSAY KRISTIN GILMAN WARD ",1418.3,"2026-09-06T22:00:08"], [36282,"HCM7682529","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",852.3,"2026-09-06T22:00:08"], [36283,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419403","JENNIFER KAUFMAN ",2986.13,"2026-09-06T22:00:08"], [36284,"APV7687069","2026-05-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063969","BLACKFORD COUNTY ",25337.61,"2026-09-06T22:00:08"], [36285,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382908","AMANDA MARSHALL ",200.7,"2026-09-06T22:00:08"], [36286,"HCM7698875","2026-06-03T00:00:00",2026,4,516002,"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",3182.08,"2026-09-06T22:00:08"], [36287,"0007705798","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",3.5,"2026-09-06T22:00:08"], [36288,"0007673137","2026-04-20T00:00:00",2026,4,653090,"Data Protection Services",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-12.6,"2026-09-06T22:00:08"], [36289,"0007659734","2026-04-08T00:00:00",2026,4,659281,"Web Collaboration",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",89.13,"2026-09-06T22:00:08"], [36290,"0007698974","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",939.17,"2026-09-06T22:00:08"], [36291,"0007675795","2026-04-23T00:00:00",2026,4,519820,"Temp Staffing Company",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.08,"2026-09-06T22:00:08"], [36292,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374666","TIMOTHY CARVER ",622.15,"2026-09-06T22:00:08"], [36293,"EXV7676510","2026-04-17T00:00:00",2026,4,595120,"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,"2026-09-06T22:00:08"], [36294,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372275","KATIE BUTLER ",427.29,"2026-09-06T22:00:08"], [36295,"APV7710078","2026-06-08T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",398.83,"2026-09-06T22:00:08"], [36296,"HCM7673073","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",50001.54,"2026-09-06T22:00:08"], [36297,"0007693451","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",236.21,"2026-09-06T22:00:08"], [36298,"EXV7733379","2026-06-10T00:00:00",2026,4,595550,"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",10.38,"2026-09-06T22:00:08"], [36299,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090864","REGIONAL CHIROPRACTIC CENTER INC ",14.0,"2026-09-06T22:00:08"], [36300,"0007699927","2026-05-31T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.97,"2026-09-06T22:00:08"], [36301,"0007712729","2026-06-25T00:00:00",2026,4,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",-1237.24,"2026-09-06T22:00:08"], [36302,"0007688526","2026-05-01T00:00:00",2026,4,547020,"SpOp-Housekeeping",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.12,"2026-09-06T22:00:08"], [36303,"0007681461","2026-04-30T00:00:00",2026,4,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",509.7,"2026-09-06T22:00:08"], [36304,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387929","SARAH THAYER ",200.7,"2026-09-06T22:00:08"], [36305,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269911","TERESA HAMBLIN ",1262.43,"2026-09-06T22:00:08"], [36306,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063349","SULLIVAN COUNTY ",15972.62,"2026-09-06T22:00:08"], [36307,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317119","SHANE HERNANDEZ ",388.44,"2026-09-06T22:00:08"], [36308,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102829","COMMUNITY CARE IN UNION CO INC ",4857.06,"2026-09-06T22:00:08"], [36309,"0007669223","2026-04-01T00:00:00",2026,4,531026,"Prof Serv - Business Admin",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",104813.0,"2026-09-06T22:00:08"], [36310,"EXV7667226","2026-04-01T00:00:00",2026,4,595550,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",49.81,"2026-09-06T22:00:08"], [36311,"0007710596","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",9.14,"2026-09-06T22:00:08"], [36312,"APV7682981","2026-05-04T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000401373","PARAMOUNT HELATH DATA PROJECT INC ",18981.0,"2026-09-06T22:00:08"], [36313,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438507","CHRISTINA SALVATY ",743.17,"2026-09-06T22:00:08"], [36314,"HCM7673057","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",14.18,"2026-09-06T22:00:08"], [36315,"HCM7682599","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",11.66,"2026-09-06T22:00:08"], [36316,"0007676725","2026-04-24T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [36317,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342558","MARY BOBO ",1223.58,"2026-09-06T22:00:08"], [36318,"APV7663025","2026-04-01T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000066547","ADULT AND CHILD HEALTH INC ",13250.0,"2026-09-06T22:00:08"], [36319,"0007697017","2026-05-27T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.92,"2026-09-06T22:00:08"], [36320,"0007705824","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36321,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420446","DELANEY CARR 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Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",29.18,"2026-09-06T22:00:08"], [36325,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384652","SARAH SUTTER ",1671.99,"2026-09-06T22:00:08"], [36326,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238197","DEBORAH WEAVER-JENNER ",762.64,"2026-09-06T22:00:08"], [36327,"0007710610","2026-06-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [36328,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429003","TAMARA L ENGLAND ",606.7,"2026-09-06T22:00:08"], [36329,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342636","SHERRY HARVEY ",699.19,"2026-09-06T22:00:08"], [36330,"APV7709940","2026-06-09T00:00:00",2026,4,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000225866","B and J RENTAL PROPERTIES LLC ",3642.68,"2026-09-06T22:00:08"], [36331,"APV7694634","2026-05-20T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",829234.41,"2026-09-06T22:00:08"], [36332,"APV7695407","2026-05-22T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054624","CITY OF ELKHART ",189.28,"2026-09-06T22:00:08"], [36333,"0007705824","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-0.15,"2026-09-06T22:00:08"], [36334,"0007715673","2026-06-17T00:00:00",2026,4,659052,"Disaster Recovery",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",201.11,"2026-09-06T22:00:08"], [36335,"HCM7682583","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",2217.13,"2026-09-06T22:00:08"], [36336,"0007693451","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",42.16,"2026-09-06T22:00:08"], [36337,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",361.89,"2026-09-06T22:00:08"], [36338,"HCM7682636","2026-05-06T00:00:00",2026,4,519722,"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",10.32,"2026-09-06T22:00:08"], [36339,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322192","MICHELLE CRAVENS ",459.52,"2026-09-06T22:00:08"], [36340,"HCM7682603","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [36341,"0007710596","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [36342,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION 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Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1273.92,"2026-09-06T22:00:08"], [36346,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [36347,"HCM7663749","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1146.33,"2026-09-06T22:00:08"], [36348,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309753","NANCY KUYORO ",310.75,"2026-09-06T22:00:08"], [36349,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [36350,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [36351,"APV7670278","2026-04-15T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",3922.29,"2026-09-06T22:00:08"], [36352,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",361.31,"2026-09-06T22:00:08"], [36353,"0007710554","2026-06-10T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",6.72,"2026-09-06T22:00:08"], [36354,"0007688479","2026-05-13T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",400,"Indiana Dept of Health","Utilities","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36355,"APV7679841","2026-04-29T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121598","MILFORD CLERK-TREASURER ",821.92,"2026-09-06T22:00:08"], [36356,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337777","RODNEY STULL ",702.43,"2026-09-06T22:00:08"], [36357,"APV7666826","2026-04-09T00:00:00",2026,4,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",276.44,"2026-09-06T22:00:08"], [36358,"0007724574","2026-06-09T00:00:00",2026,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.53,"2026-09-06T22:00:08"], [36359,"0007705782","2026-06-08T00:00:00",2026,4,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",51.44,"2026-09-06T22:00:08"], [36360,"HCM7673077","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2779.66,"2026-09-06T22:00:08"], [36361,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402694","ERIC G SHRODE ",100.35,"2026-09-06T22:00:08"], [36362,"HCM7712637","2026-06-17T00:00:00",2026,4,519722,"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",75.12,"2026-09-06T22:00:08"], [36363,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439689","LINDA MATTHIAS ",524.59,"2026-09-06T22:00:08"], [36364,"0007718322","2026-06-17T00:00:00",2026,4,659208,"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",198.51,"2026-09-06T22:00:08"], [36365,"HCM7698891","2026-06-03T00:00:00",2026,4,519006,"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",18.1,"2026-09-06T22:00:08"], [36366,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433231","CYNTHIA MOORE ",1447.21,"2026-09-06T22:00:08"], [36367,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064020","CARROLL COUNTY ",6205.83,"2026-09-06T22:00:08"], [36368,"HCM7682578","2026-05-06T00:00:00",2026,4,517005,"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",1333.54,"2026-09-06T22:00:08"], [36369,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407919","JENNIFER PORTER ",719.2,"2026-09-06T22:00:08"], [36370,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [36371,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",2907.92,"2026-09-06T22:00:08"], [36372,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307055","KARINA CASTILLO ",601.88,"2026-09-06T22:00:08"], [36373,"0007710596","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2377.61,"2026-09-06T22:00:08"], [36374,"EXV7678268","2026-04-09T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",20.09,"2026-09-06T22:00:08"], [36375,"0007697039","2026-05-27T00:00:00",2026,4,659270,"Data Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36376,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423285","LORI HUFF ",711.18,"2026-09-06T22:00:08"], [36377,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343343","LINDA CLEMONS ",301.04,"2026-09-06T22:00:08"], [36378,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1740.86,"2026-09-06T22:00:08"], [36379,"APV7704185","2026-06-01T00:00:00",2026,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405713","DATHAN HUNTER ",130.0,"2026-09-06T22:00:08"], [36380,"0007731809","2026-06-24T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-248.59,"2026-09-06T22:00:08"], [36381,"0007705805","2026-06-08T00:00:00",2026,4,652134,"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",200.37,"2026-09-06T22:00:08"], [36382,"EXV7712371","2026-06-01T00:00:00",2026,4,595150,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",243.53,"2026-09-06T22:00:08"], [36383,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [36384,"EXV7715395","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",73.56,"2026-09-06T22:00:08"], [36385,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433554","LESLIE SHUTES ",318.3,"2026-09-06T22:00:08"], [36386,"HCM7682583","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",248.58,"2026-09-06T22:00:08"], [36387,"APV7709940","2026-06-09T00:00:00",2026,4,545006,"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 ",56.67,"2026-09-06T22:00:08"], [36388,"HCM7691183","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.15,"2026-09-06T22:00:08"], [36389,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419825","VIVYAN LLOYD ",527.22,"2026-09-06T22:00:08"], [36390,"0007676737","2026-04-24T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-437797.24,"2026-09-06T22:00:08"], [36391,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348067","SHIRLEEN BARNES ",470.43,"2026-09-06T22:00:08"], [36392,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299870","CHELSEA STANLEY ",848.93,"2026-09-06T22:00:08"], [36393,"0007721006","2026-06-18T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",13.12,"2026-09-06T22:00:08"], [36394,"HCM7682574","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [36395,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396862","JENNY M REA ",806.01,"2026-09-06T22:00:08"], [36396,"HCM7698899","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",30570.6,"2026-09-06T22:00:08"], [36397,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [36398,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [36399,"0007669994","2026-04-15T00:00:00",2026,4,595110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36400,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339862","JACKILIN CAUDILL ",1575.13,"2026-09-06T22:00:08"], [36401,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424637","TIMOTHY GALL ",939.25,"2026-09-06T22:00:08"], [36402,"0007668305","2026-04-13T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.94,"2026-09-06T22:00:08"], [36403,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260858","ROBERT J RILEY ",677.34,"2026-09-06T22:00:08"], [36404,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000004796","INDIANA UNIV ",7917.53,"2026-09-06T22:00:08"], [36405,"HCM7691236","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [36406,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417111","KRISTINA RENEE BUSH ",839.7,"2026-09-06T22:00:08"], [36407,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [36408,"0007731821","2026-06-24T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-205.82,"2026-09-06T22:00:08"], [36409,"ARD7677290","2026-04-24T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12278.31,"2026-09-06T22:00:08"], [36410,"0007708730","2026-06-01T00:00:00",2026,4,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",262.97,"2026-09-06T22:00:08"], [36411,"HCM7691190","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",45.5,"2026-09-06T22:00:08"], [36412,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378075","ANGELA BESHEARS-RILEY ",301.04,"2026-09-06T22:00:08"], [36413,"0007668305","2026-04-13T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.28,"2026-09-06T22:00:08"], [36414,"0007693447","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [36415,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370636","STACY SMITH ",200.69,"2026-09-06T22:00:08"], [36416,"HCM7691212","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",285.07,"2026-09-06T22:00:08"], [36417,"0007696214","2026-05-26T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",11.54,"2026-09-06T22:00:08"], [36418,"APV7714132","2026-06-15T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",11.24,"2026-09-06T22:00:08"], [36419,"0007676814","2026-04-24T00:00:00",2026,4,595510,"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",1.14,"2026-09-06T22:00:08"], [36420,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [36421,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329580","JAMIE BURNS ",481.67,"2026-09-06T22:00:08"], [36422,"0007712723","2026-06-12T00:00:00",2026,4,520104,"Water & Sewage - Water",502,"Child Services","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [36423,"0007684417","2026-05-01T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4994.77,"2026-09-06T22:00:08"], [36424,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000412093","CHRISTS COMMUNITY CHURCH OF THE NAZARENE ",240.04,"2026-09-06T22:00:08"], [36425,"HCM7691252","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",197.54,"2026-09-06T22:00:08"], [36426,"0007679767","2026-05-08T00:00:00",2026,4,659270,"Data Storage",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",61.6,"2026-09-06T22:00:08"], [36427,"0007659867","2026-04-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [36428,"0007704626","2026-06-02T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.76,"2026-09-06T22:00:08"], [36429,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121750","CRISIS CENTER INC ",1117.68,"2026-09-06T22:00:08"], [36430,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347402","SHANNON FRYE-SHIRVEN ",240.83,"2026-09-06T22:00:08"], [36431,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401105","ALICIA LAWRENCE ",418.64,"2026-09-06T22:00:08"], [36432,"APV7704176","2026-06-01T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000368020","JONI ZAZZETTI ",461.33,"2026-09-06T22:00:08"], [36433,"0007720951","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.43,"2026-09-06T22:00:08"], [36434,"0007681460","2026-04-30T00:00:00",2026,4,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.96,"2026-09-06T22:00:08"], [36435,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [36436,"APV7668602","2026-04-13T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",12604.0,"2026-09-06T22:00:08"], [36437,"0007679528","2026-04-29T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",282.27,"2026-09-06T22:00:08"], [36438,"EXV7706465","2026-06-01T00:00:00",2026,4,595110,"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",320.29,"2026-09-06T22:00:08"], [36439,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348284","JOHN OLSON ",291.33,"2026-09-06T22:00:08"], [36440,"0007683665","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-18.54,"2026-09-06T22:00:08"], [36441,"0007661850","2026-04-01T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.61,"2026-09-06T22:00:08"], [36442,"0007664763","2026-04-07T00:00:00",2026,4,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36443,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289321","ELICIA LARUE JOHNSON ",427.28,"2026-09-06T22:00:08"], [36444,"HCM7673027","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.15,"2026-09-06T22:00:08"], [36445,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",110078.36,"2026-09-06T22:00:08"], [36446,"0007693329","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",50.19,"2026-09-06T22:00:08"], [36447,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352891","LORI STEVENS ",260.9,"2026-09-06T22:00:08"], [36448,"0007663855","2026-04-06T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",35.41,"2026-09-06T22:00:08"], [36449,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394226","BRANDTLEY B MILLER ",1255.14,"2026-09-06T22:00:08"], [36450,"APV7663101","2026-04-01T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",17331.58,"2026-09-06T22:00:08"], [36451,"ARD7683135","2026-05-04T00:00:00",2026,4,510160,"Jury Duty",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-22.5,"2026-09-06T22:00:08"], [36452,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367499","AMANDA BAYS ",862.99,"2026-09-06T22:00:08"], [36453,"APV7681895","2026-05-01T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060404","VALPARAISO DEPT OF WATER WORKS ",100.21,"2026-09-06T22:00:08"], [36454,"APV7677904","2026-04-27T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064715","SCOTT COUNTY ",48.64,"2026-09-06T22:00:08"], [36455,"0007688515","2026-05-13T00:00:00",2026,4,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [36456,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256870","KRISTI GREGORY ",371.28,"2026-09-06T22:00:08"], [36457,"APV7692707","2026-05-06T00:00:00",2026,4,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012987","SHI INTERNATIONAL CORP ",3278.62,"2026-09-06T22:00:08"], [36458,"APV7708997","2026-06-08T00:00:00",2026,4,548121,"MedVet-Medical Mat & Parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000003542","MCKESSON MEDICAL SURGICAL INC ",22430.0,"2026-09-06T22:00:08"], [36459,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369847","JASON ADDIS ",1301.27,"2026-09-06T22:00:08"], [36460,"0007686614","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",189.45,"2026-09-06T22:00:08"], [36461,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [36462,"HCM7673068","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",13.15,"2026-09-06T22:00:08"], [36463,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308544","THOMAS GREEN ",271.91,"2026-09-06T22:00:08"], [36464,"0007713586","2026-06-15T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36465,"0007693395","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",155.42,"2026-09-06T22:00:08"], [36466,"0007679767","2026-05-08T00:00:00",2026,4,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",255.2,"2026-09-06T22:00:08"], [36467,"0007669240","2026-04-14T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",14.67,"2026-09-06T22:00:08"], [36468,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341328","WILHEMINA BUNDY ",271.91,"2026-09-06T22:00:08"], [36469,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381385","CHARLOTTE BELCHER ",194.22,"2026-09-06T22:00:08"], [36470,"APV7708948","2026-06-08T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",113.09,"2026-09-06T22:00:08"], [36471,"0007698012","2026-05-28T00:00:00",2026,4,547101,"SpOp-Food-Beverages",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",84.73,"2026-09-06T22:00:08"], [36472,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095076","UNITED DAY CARE CENTER OF ",376.68,"2026-09-06T22:00:08"], [36473,"0007733576","2026-06-26T00:00:00",2026,4,548113,"MedVet-LabSupply-GenMedical",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.81,"2026-09-06T22:00:08"], [36474,"0007732773","2026-06-25T00:00:00",2026,4,518606,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-359.42,"2026-09-06T22:00:08"], [36475,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326630","EMILY LATTA ",873.42,"2026-09-06T22:00:08"], [36476,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",235.5,"2026-09-06T22:00:08"], [36477,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",174.0,"2026-09-06T22:00:08"], [36478,"APV7710826","2026-06-10T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",1260.0,"2026-09-06T22:00:08"], [36479,"EXV7692144","2026-05-14T00:00:00",2026,4,595120,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [36480,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247753","MICHELLE L ABBITT ",1070.15,"2026-09-06T22:00:08"], [36481,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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 ",464.0,"2026-09-06T22:00:08"], [36482,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"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",6615.46,"2026-09-06T22:00:08"], [36483,"APV7684000","2026-05-06T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",53.18,"2026-09-06T22:00:08"], [36484,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423790","PHILLIP A THOMPSON ",2318.22,"2026-09-06T22:00:08"], [36485,"HCM7682531","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",6.66,"2026-09-06T22:00:08"], [36486,"EXV7690969","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [36487,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356842","PENNY FLOOD ",2642.14,"2026-09-06T22:00:08"], [36488,"HCM7663715","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",3376.33,"2026-09-06T22:00:08"], [36489,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255167","VONDA K ARMOUR ",267.52,"2026-09-06T22:00:08"], [36490,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371000","RHONDA BEETEM ",301.04,"2026-09-06T22:00:08"], [36491,"0007710610","2026-06-01T00:00:00",2026,4,659345,"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",0.1,"2026-09-06T22:00:08"], [36492,"0007659869","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",58.37,"2026-09-06T22:00:08"], [36493,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317345","MICHAEL SCHULTHEISS ",1103.82,"2026-09-06T22:00:08"], [36494,"HCM7712614","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",283.38,"2026-09-06T22:00:08"], [36495,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-09-06T22:00:08"], [36496,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [36497,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400799","LANIA KENNEDY ",211.7,"2026-09-06T22:00:08"], [36498,"HCM7691252","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1.4,"2026-09-06T22:00:08"], [36499,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [36500,"HCM7663692","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",660.22,"2026-09-06T22:00:08"], [36501,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327545","KELSEY MILLER ",140.48,"2026-09-06T22:00:08"], [36502,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347671","ANTIONETTA HILL ",291.33,"2026-09-06T22:00:08"], [36503,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",47688.68,"2026-09-06T22:00:08"], [36504,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360355","BECKY HAVARD ",330.17,"2026-09-06T22:00:08"], [36505,"HCM7698875","2026-06-03T00:00:00",2026,4,518606,"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",1.5,"2026-09-06T22:00:08"], [36506,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402979","MARTHA P MAYAGOITIA-DUENAS ",2422.18,"2026-09-06T22:00:08"], [36507,"0007731797","2026-06-30T00:00:00",2026,4,532024,"Main -Pest Control",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.83,"2026-09-06T22:00:08"], [36508,"HCM7673051","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.99,"2026-09-06T22:00:08"], [36509,"HCM7712607","2026-06-17T00:00:00",2026,4,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",5725.95,"2026-09-06T22:00:08"], [36510,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243857","ELIA ROSALES ",252.48,"2026-09-06T22:00:08"], [36511,"0007686614","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",76.34,"2026-09-06T22:00:08"], [36512,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"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",433.85,"2026-09-06T22:00:08"], [36513,"APV7699298","2026-05-29T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",3812.8,"2026-09-06T22:00:08"], [36514,"APV7675122","2026-04-22T00:00:00",2026,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000404259","SURF AIR WIRELESS LLC ",129054.95,"2026-09-06T22:00:08"], [36515,"HCM7672999","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",19.98,"2026-09-06T22:00:08"], [36516,"APV7665244","2026-04-06T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",88198.12,"2026-09-06T22:00:08"], [36517,"0007694238","2026-05-21T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",502.88,"2026-09-06T22:00:08"], [36518,"0007708784","2026-06-08T00:00:00",2026,4,519722,"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",21.83,"2026-09-06T22:00:08"], [36519,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408967","KIEL HAUSER ",296.83,"2026-09-06T22:00:08"], [36520,"0007710610","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [36521,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370895","JODY MCQUITTY ",1406.93,"2026-09-06T22:00:08"], [36522,"APV7710071","2026-06-08T00:00:00",2026,4,571200,"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","0000072956","MADISON CONSOLIDATED SCHOOLS ",3763.16,"2026-09-06T22:00:08"], [36523,"0007724574","2026-06-09T00:00:00",2026,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",81.7,"2026-09-06T22:00:08"], [36524,"APV7674367","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",79888.93,"2026-09-06T22:00:08"], [36525,"0007708784","2026-06-08T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",13.54,"2026-09-06T22:00:08"], [36526,"0007707701","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",736.84,"2026-09-06T22:00:08"], [36527,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398911","PAUL MOFFETT ",903.12,"2026-09-06T22:00:08"], [36528,"HCM7712655","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",29.13,"2026-09-06T22:00:08"], [36529,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392559","AMY SHEHAN-WALKER ",1198.53,"2026-09-06T22:00:08"], [36530,"APV7709103","2026-06-08T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",25871.06,"2026-09-06T22:00:08"], [36531,"0007709678","2026-06-09T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.99,"2026-09-06T22:00:08"], [36532,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412881","THERESA A CARNAGUA ",456.18,"2026-09-06T22:00:08"], [36533,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406991","SUSAN M SMITHBERGER ",738.04,"2026-09-06T22:00:08"], [36534,"0007710596","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.93,"2026-09-06T22:00:08"], [36535,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373982","HILARY RENN ",194.22,"2026-09-06T22:00:08"], [36536,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078854","MATTHEW 25 AIDS SERVICES INC ",14.0,"2026-09-06T22:00:08"], [36537,"0007720976","2026-06-18T00:00:00",2026,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",186.91,"2026-09-06T22:00:08"], [36538,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301968","FAITH BAKER ",159.55,"2026-09-06T22:00:08"], [36539,"0007677617","2026-04-27T00:00:00",2026,4,659287,"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",-38.58,"2026-09-06T22:00:08"], [36540,"0007690380","2026-05-15T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",10.85,"2026-09-06T22:00:08"], [36541,"0007670013","2026-04-08T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36542,"0007656049","2026-04-02T00:00:00",2026,4,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [36543,"APV7686114","2026-05-08T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",23629.78,"2026-09-06T22:00:08"], [36544,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [36545,"0007698794","2026-06-02T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [36546,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348215","LORI GALLION ",632.19,"2026-09-06T22:00:08"], [36547,"HCM7698830","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.85,"2026-09-06T22:00:08"], [36548,"APV7693601","2026-05-20T00:00:00",2026,4,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",12283.96,"2026-09-06T22:00:08"], [36549,"0007675098","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2635.23,"2026-09-06T22:00:08"], [36550,"APV7662229","2026-04-01T00:00:00",2026,4,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000022724","STAPLES INC ",298.31,"2026-09-06T22:00:08"], [36551,"APV7712019","2026-06-11T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",0.0,"2026-09-06T22:00:08"], [36552,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",422526.49,"2026-09-06T22:00:08"], [36553,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194308","NORTH WHITE SCHL CORP TREAS ",145.91,"2026-09-06T22:00:08"], [36554,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120787","BROWN CTY SCHL CORP TREASURER ",27900.76,"2026-09-06T22:00:08"], [36555,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",147865.74,"2026-09-06T22:00:08"], [36556,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424831","KIMBERLY SINGLETON ",2279.48,"2026-09-06T22:00:08"], [36557,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120763","BLACKFORD CTY SCHL TREASURER ",101029.46,"2026-09-06T22:00:08"], [36558,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411800","ANDREW BRIAN HANEY ",527.22,"2026-09-06T22:00:08"], [36559,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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 ",14.0,"2026-09-06T22:00:08"], [36560,"0007705756","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [36561,"HCM7673014","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",25.14,"2026-09-06T22:00:08"], [36562,"APV7721027","2026-06-18T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000236972","FAIR HAVEN CENTER FOR WOMEN ",11201.95,"2026-09-06T22:00:08"], [36563,"0007731138","2026-06-23T00:00:00",2026,4,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36564,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",508.0,"2026-09-06T22:00:08"], [36565,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374857","KRISTIN MITCHELL ",602.09,"2026-09-06T22:00:08"], [36566,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [36567,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",24817.11,"2026-09-06T22:00:08"], [36568,"HCM7663740","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [36569,"0007710610","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [36570,"HCM7682531","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",3.75,"2026-09-06T22:00:08"], [36571,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369177","RENEE FOSTER ",433.3,"2026-09-06T22:00:08"], [36572,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346581","RAMONA SCOTT ",240.83,"2026-09-06T22:00:08"], [36573,"HCM7663715","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",130.22,"2026-09-06T22:00:08"], [36574,"0007684411","2026-05-01T00:00:00",2026,4,547064,"SpOp-Photo Paint Related Art",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [36575,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [36576,"0007718327","2026-06-17T00:00:00",2026,4,518606,"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",3.91,"2026-09-06T22:00:08"], [36577,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000014434","SOUTH BEND COMM SCHOOL CORP ",305011.72,"2026-09-06T22:00:08"], [36578,"0007710596","2026-06-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",109.74,"2026-09-06T22:00:08"], [36579,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376892","JANICE PIERCE ",883.05,"2026-09-06T22:00:08"], [36580,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",54.6,"2026-09-06T22:00:08"], [36581,"0007668387","2026-04-13T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",24.61,"2026-09-06T22:00:08"], [36582,"HCM7663685","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2022.02,"2026-09-06T22:00:08"], [36583,"HCM7691236","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",1.7,"2026-09-06T22:00:08"], [36584,"HCM7698896","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",578.99,"2026-09-06T22:00:08"], [36585,"0007731086","2026-06-23T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",23.09,"2026-09-06T22:00:08"], [36586,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416655","TRACY TAYLOR ",1257.0,"2026-09-06T22:00:08"], [36587,"0007718287","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",32.04,"2026-09-06T22:00:08"], [36588,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263633","TASHA SMITH ",100.35,"2026-09-06T22:00:08"], [36589,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389092","JESSIE ANNE NEWTON ",743.17,"2026-09-06T22:00:08"], [36590,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [36591,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",24430.56,"2026-09-06T22:00:08"], [36592,"0007710610","2026-06-01T00:00:00",2026,4,659262,"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",6.36,"2026-09-06T22:00:08"], [36593,"APV7698208","2026-05-28T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055622","CITY OF BEDFORD ",198.16,"2026-09-06T22:00:08"], [36594,"HCM7691190","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6.48,"2026-09-06T22:00:08"], [36595,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193504","ST PAUL'S LUTHERAN SCHOOL ",156.54,"2026-09-06T22:00:08"], [36596,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [36597,"APV7712981","2026-06-12T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",1228.85,"2026-09-06T22:00:08"], [36598,"HCM7712653","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1369.63,"2026-09-06T22:00:08"], [36599,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [36600,"APV7706031","2026-06-03T00:00:00",2026,4,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000096981","FAMILY BROADCASTING CORPORATION ",500.0,"2026-09-06T22:00:08"], [36601,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329783","LEATHA COLLINS ",602.08,"2026-09-06T22:00:08"], [36602,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [36603,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372548","MATTHEW ROLLER ",1465.06,"2026-09-06T22:00:08"], [36604,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421701","MORGAN HAYES ",542.07,"2026-09-06T22:00:08"], [36605,"APV7687845","2026-05-12T00:00:00",2026,4,547122,"SpOp - Household Battery",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000022724","STAPLES INC ",39.62,"2026-09-06T22:00:08"], [36606,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294772","ROBERT DAVIS ",446.71,"2026-09-06T22:00:08"], [36607,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320865","ANGELA HENLEY ",301.04,"2026-09-06T22:00:08"], [36608,"0007659821","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",111.69,"2026-09-06T22:00:08"], [36609,"0007675080","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.81,"2026-09-06T22:00:08"], [36610,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [36611,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [36612,"0007675851","2026-04-23T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36613,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350025","ALETTA CHERRY ",702.43,"2026-09-06T22:00:08"], [36614,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396740","A BETTER WAY OUTREACH INC ",14.0,"2026-09-06T22:00:08"], [36615,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [36616,"0007731797","2026-06-30T00:00:00",2026,4,532024,"Main -Pest Control",510,"Dept of Workforce Development","Contractual Services","Maintenance","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2.87,"2026-09-06T22:00:08"], [36617,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",19805.86,"2026-09-06T22:00:08"], [36618,"0007718268","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1976.24,"2026-09-06T22:00:08"], [36619,"HCM7682527","2026-05-06T00:00:00",2026,4,518161,"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",128.07,"2026-09-06T22:00:08"], [36620,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",508.0,"2026-09-06T22:00:08"], [36621,"APV7712977","2026-06-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",10394.41,"2026-09-06T22:00:08"], [36622,"0007676814","2026-04-24T00:00:00",2026,4,531051,"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",0.42,"2026-09-06T22:00:08"], [36623,"0007686701","2026-05-11T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35975.34,"2026-09-06T22:00:08"], [36624,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",1294.09,"2026-09-06T22:00:08"], [36625,"APV7672101","2026-04-17T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000236972","FAIR HAVEN CENTER FOR WOMEN ",20116.0,"2026-09-06T22:00:08"], [36626,"APV7676136","2026-04-23T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",13500.0,"2026-09-06T22:00:08"], [36627,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369584","ERICA BOOMSMA ",194.22,"2026-09-06T22:00:08"], [36628,"0007710610","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [36629,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000384609","LITTLE DREAMERS CHRISTIAN CHILDCARE ",4572.64,"2026-09-06T22:00:08"], [36630,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120991","COWAN COMMUNITY SCHOOL CORP ",28195.86,"2026-09-06T22:00:08"], [36631,"0007712729","2026-06-25T00:00:00",2026,4,652072,"Seat Charge",67,"Ofc of Technology","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",-355.5,"2026-09-06T22:00:08"], [36632,"0007710596","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.93,"2026-09-06T22:00:08"], [36633,"0007698974","2026-06-03T00:00:00",2026,4,659286,"Shared CRM",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [36634,"0007704627","2026-06-02T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-62457.59,"2026-09-06T22:00:08"], [36635,"HCM7682600","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",329.66,"2026-09-06T22:00:08"], [36636,"0007710610","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.87,"2026-09-06T22:00:08"], [36637,"APV7689776","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064363","JENNINGS COUNTY ",3.0,"2026-09-06T22:00:08"], [36638,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",20.0,"2026-09-06T22:00:08"], [36639,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349649","NATALIE SPONTAK ",699.19,"2026-09-06T22:00:08"], [36640,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381836","JUDY MAKORI ",625.56,"2026-09-06T22:00:08"], [36641,"APV7704119","2026-06-01T00:00:00",2026,4,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",239.07,"2026-09-06T22:00:08"], [36642,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121719","21ST CENTURY CHARTER SCHOOL ",133124.46,"2026-09-06T22:00:08"], [36643,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368637","WILNEKA WILLIAMS ",441.53,"2026-09-06T22:00:08"], [36644,"EXV7733401","2026-06-10T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",27.0,"2026-09-06T22:00:08"], [36645,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302678","DANNY MATTHEWS ",361.25,"2026-09-06T22:00:08"], [36646,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426059","DAVID HANES ",958.72,"2026-09-06T22:00:08"], [36647,"APV7677057","2026-04-24T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000103504","GEORGE JUNIOR REPUBLIC IN ",134.36,"2026-09-06T22:00:08"], [36648,"HCM7712655","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",21.39,"2026-09-06T22:00:08"], [36649,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387967","BILLIE JO KAY FRAYSHER ",1596.73,"2026-09-06T22:00:08"], [36650,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193417","DAMAR SERVICES INC ",47909.15,"2026-09-06T22:00:08"], [36651,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404091","VINESE RACHELLE OGUNLANA ",1213.39,"2026-09-06T22:00:08"], [36652,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428446","HEATHER D KINDRED ",1075.52,"2026-09-06T22:00:08"], [36653,"0007705787","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",115.52,"2026-09-06T22:00:08"], [36654,"APV7687804","2026-05-12T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",405.01,"2026-09-06T22:00:08"], [36655,"HCM7672999","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [36656,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057650","STARKE COUNTY ",15886.04,"2026-09-06T22:00:08"], [36657,"HCM7691236","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.21,"2026-09-06T22:00:08"], [36658,"0007674118","2026-04-21T00:00:00",2026,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",903.1,"2026-09-06T22:00:08"], [36659,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374674","AMANDA A THOMAS ",661.13,"2026-09-06T22:00:08"], [36660,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [36661,"APV7712981","2026-06-12T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",7238.05,"2026-09-06T22:00:08"], [36662,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",18271.16,"2026-09-06T22:00:08"], [36663,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",3352.21,"2026-09-06T22:00:08"], [36664,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290341","VANETTE BANDY ",1374.15,"2026-09-06T22:00:08"], [36665,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [36666,"0007672935","2026-04-20T00:00:00",2026,4,510101,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36667,"HCM7712637","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",1.04,"2026-09-06T22:00:08"], [36668,"0007732692","2026-06-25T00:00:00",2026,4,580116,"Basic Living Services",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",35621.61,"2026-09-06T22:00:08"], [36669,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098689","MATTHEW 25 INC ",14.0,"2026-09-06T22:00:08"], [36670,"0007713566","2026-06-15T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36671,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390897","HEATHER MCDANIEL ",1029.56,"2026-09-06T22:00:08"], [36672,"HCM7698884","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",129.11,"2026-09-06T22:00:08"], [36673,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [36674,"0007706648","2026-06-04T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.21,"2026-09-06T22:00:08"], [36675,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175119","BEKI-MONIQUE WEBER ",376.3,"2026-09-06T22:00:08"], [36676,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426409","MARITZA B WAUGH ",1403.46,"2026-09-06T22:00:08"], [36677,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341894","OLAJOWON TURENTINE ",591.85,"2026-09-06T22:00:08"], [36678,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392629","RONALD MURDOCK ",1140.55,"2026-09-06T22:00:08"], [36679,"EXV7698604","2026-05-15T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.78,"2026-09-06T22:00:08"], [36680,"0007708730","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",8.19,"2026-09-06T22:00:08"], [36681,"0007731799","2026-06-30T00:00:00",2026,4,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",74.35,"2026-09-06T22:00:08"], [36682,"0007714695","2026-06-16T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2288.34,"2026-09-06T22:00:08"], [36683,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415986","SHELBY FRAKES ",338.37,"2026-09-06T22:00:08"], [36684,"0007696051","2026-05-26T00:00:00",2026,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2.35,"2026-09-06T22:00:08"], [36685,"0007695130","2026-05-01T00:00:00",2026,4,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.74,"2026-09-06T22:00:08"], [36686,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",5586.85,"2026-09-06T22:00:08"], [36687,"0007708730","2026-06-01T00:00:00",2026,4,653901,"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",44.28,"2026-09-06T22:00:08"], [36688,"APV7670386","2026-04-15T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",2360.0,"2026-09-06T22:00:08"], [36689,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296105","SAMANTHA VELAZQUEZ ",779.09,"2026-09-06T22:00:08"], [36690,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269077","MERRY CLARK ",290.74,"2026-09-06T22:00:08"], [36691,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [36692,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [36693,"EXV7682162","2026-04-27T00:00:00",2026,4,595110,"InState Travel - Mileage",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",77.82,"2026-09-06T22:00:08"], [36694,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368778","LAKEYSHA SEALES ",240.43,"2026-09-06T22:00:08"], [36695,"0007708730","2026-06-01T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",91.2,"2026-09-06T22:00:08"], [36696,"HCM7691260","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",22684.3,"2026-09-06T22:00:08"], [36697,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402963","MELISSA JO CHRISTY ",511.17,"2026-09-06T22:00:08"], [36698,"HCM7663756","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",62.85,"2026-09-06T22:00:08"], [36699,"HCM7673110","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",235.39,"2026-09-06T22:00:08"], [36700,"0007689531","2026-05-14T00:00:00",2026,4,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1645.54,"2026-09-06T22:00:08"], [36701,"0007656049","2026-04-02T00:00:00",2026,4,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.8,"2026-09-06T22:00:08"], [36702,"HCM7691290","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.22,"2026-09-06T22:00:08"], [36703,"HCM7691183","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.22,"2026-09-06T22:00:08"], [36704,"0007669262","2026-04-14T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",20.64,"2026-09-06T22:00:08"], [36705,"0007666655","2026-04-09T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2033.94,"2026-09-06T22:00:08"], [36706,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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. 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Services","Foster Care Title IV-E","0000408595","BIANCA GILBERT ",700.42,"2026-09-06T22:00:08"], [36710,"APV7712046","2026-06-11T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000055476","LANGUAGE TRAINING CENTER INC ",825.0,"2026-09-06T22:00:08"], [36711,"0007694223","2026-05-21T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.14,"2026-09-06T22:00:08"], [36712,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [36713,"0007661850","2026-04-01T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",736.42,"2026-09-06T22:00:08"], [36714,"0007704628","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.68,"2026-09-06T22:00:08"], [36715,"0007699928","2026-05-31T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",39.74,"2026-09-06T22:00:08"], [36716,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",582.87,"2026-09-06T22:00:08"], [36717,"HCM7663692","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.97,"2026-09-06T22:00:08"], [36718,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414653","INDIANA ALLERGY AND ASTHMA LLC ",14.0,"2026-09-06T22:00:08"], [36719,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308544","THOMAS GREEN ",280.97,"2026-09-06T22:00:08"], [36720,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441216","MOONLIGHT EXAMINATIONS LLC ",175.0,"2026-09-06T22:00:08"], [36721,"EXV7705382","2026-06-02T00:00:00",2026,4,595110,"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","National and State Tobacco Control Program"," ","General Ledger Entry",89.59,"2026-09-06T22:00:08"], [36722,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433659","ISAAC MOORE ",1490.44,"2026-09-06T22:00:08"], [36723,"HCM7698896","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",5.61,"2026-09-06T22:00:08"], [36724,"APV7712989","2026-06-12T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",33000.0,"2026-09-06T22:00:08"], [36725,"EXV7731640","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",50.76,"2026-09-06T22:00:08"], [36726,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384716","NANCY A VANVELSE ",602.08,"2026-09-06T22:00:08"], [36727,"HCM7663756","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",190.75,"2026-09-06T22:00:08"], [36728,"0007714695","2026-06-16T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3289.11,"2026-09-06T22:00:08"], [36729,"HCM7682534","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",26.79,"2026-09-06T22:00:08"], [36730,"0007678680","2026-04-28T00:00:00",2026,4,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36731,"0007663855","2026-04-06T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11269.99,"2026-09-06T22:00:08"], [36732,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419941","STEVEN MICHAEL GROVES ",675.5,"2026-09-06T22:00:08"], [36733,"0007697044","2026-05-27T00:00:00",2026,4,518901,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36734,"APV7685374","2026-05-07T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC ",88.0,"2026-09-06T22:00:08"], [36735,"APV7681767","2026-05-01T00:00:00",2026,4,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",201706.96,"2026-09-06T22:00:08"], [36736,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [36737,"EXV7673841","2026-04-17T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",49.4,"2026-09-06T22:00:08"], [36738,"APV7709103","2026-06-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",195565.71,"2026-09-06T22:00:08"], [36739,"0007659882","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [36740,"HCM7712648","2026-06-17T00:00:00",2026,4,510101,"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",565642.16,"2026-09-06T22:00:08"], [36741,"EXV7714443","2026-06-04T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [36742,"APV7672260","2026-04-17T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064089","CRAWFORD COUNTY ",18750.0,"2026-09-06T22:00:08"], [36743,"0007659742","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",143.31,"2026-09-06T22:00:08"], [36744,"APV7709103","2026-06-08T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",64150.44,"2026-09-06T22:00:08"], [36745,"0007713583","2026-06-15T00:00:00",2026,4,547032,"SpOpSp-Safety",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36746,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310439","MYRA BARRIX ",698.02,"2026-09-06T22:00:08"], [36747,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",79520.26,"2026-09-06T22:00:08"], [36748,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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 ",571.0,"2026-09-06T22:00:08"], [36749,"APV7706070","2026-06-03T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000424846","WABASH VALLEY RECOVERY CENTER ",9243.29,"2026-09-06T22:00:08"], [36750,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383184","KATRINA BABB ",1788.99,"2026-09-06T22:00:08"], [36751,"0007679762","2026-05-08T00:00:00",2026,4,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",750.0,"2026-09-06T22:00:08"], [36752,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408093","CONNIE R MCKINNEY ",2064.94,"2026-09-06T22:00:08"], [36753,"HCM7698858","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8.64,"2026-09-06T22:00:08"], [36754,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054051","SPENCER COUNTY ",1164.83,"2026-09-06T22:00:08"], [36755,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171439","CRAIG BRYCE 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Ledger Entry",540.95,"2026-09-06T22:00:08"], [36762,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",52625.72,"2026-09-06T22:00:08"], [36763,"0007699927","2026-05-31T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",210.83,"2026-09-06T22:00:08"], [36764,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410308","SWANZETTA FOWLER ",1366.33,"2026-09-06T22:00:08"], [36765,"0007710610","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [36766,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417255","TIFFANY MICHELLE NEFFLE ",813.21,"2026-09-06T22:00:08"], [36767,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338683","AMANDA PAYTON ",896.91,"2026-09-06T22:00:08"], [36768,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [36769,"0007708730","2026-06-01T00:00:00",2026,4,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",17.26,"2026-09-06T22:00:08"], [36770,"0007694223","2026-05-21T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of 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Assistance","0000333425","ANDREA GIRTON-LEE ",361.25,"2026-09-06T22:00:08"], [36774,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337208","TONI HENCE ",401.39,"2026-09-06T22:00:08"], [36775,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359717","LINDSEY MITCHELL ",401.39,"2026-09-06T22:00:08"], [36776,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372694","ANDREA HELMS ",200.69,"2026-09-06T22:00:08"], [36777,"HCM7663761","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.0,"2026-09-06T22:00:08"], [36778,"HCM7663700","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.07,"2026-09-06T22:00:08"], [36779,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244644","KATHLEEN HURFORD ",341.18,"2026-09-06T22:00:08"], [36780,"APV7714022","2026-06-15T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000001045","ASPIRE INDIANA INC ",10070.21,"2026-09-06T22:00:08"], [36781,"HCM7698891","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",50.74,"2026-09-06T22:00:08"], [36782,"HCM7691260","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",32.38,"2026-09-06T22:00:08"], [36783,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307191","DAVID LAKES ",220.77,"2026-09-06T22:00:08"], [36784,"0007674053","2026-04-21T00:00:00",2026,4,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",183.12,"2026-09-06T22:00:08"], [36785,"0007698967","2026-05-29T00:00:00",2026,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36786,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384581","SHARON MCALLISTER ",504.97,"2026-09-06T22:00:08"], [36787,"APV7691706","2026-05-18T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",13500.0,"2026-09-06T22:00:08"], [36788,"APV7665104","2026-04-07T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",1482.86,"2026-09-06T22:00:08"], [36789,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [36790,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078290","CLIFTY CREEK EMPLOYEES FEDERAL CREDIT UN ",16.5,"2026-09-06T22:00:08"], [36791,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [36792,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",494.0,"2026-09-06T22:00:08"], [36793,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384599","KARLYSA CARVELL TAYLOR ",485.55,"2026-09-06T22:00:08"], [36794,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385182","ADAM PHILPOTT ",574.51,"2026-09-06T22:00:08"], [36795,"0007719017","2026-06-18T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",501,"Early Child Learning","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1713.79,"2026-09-06T22:00:08"], [36796,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389554","BRANDON ABBOTT ",240.83,"2026-09-06T22:00:08"], [36797,"HCM7663740","2026-04-08T00:00:00",2026,4,518161,"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",518.2,"2026-09-06T22:00:08"], [36798,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362667","BEVERLY DICKSON ",561.95,"2026-09-06T22:00:08"], [36799,"APV7694635","2026-05-21T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",1920.0,"2026-09-06T22:00:08"], [36800,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392246","HEATHER KEYT 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[36804,"0007668305","2026-04-13T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [36805,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413269","ADRIANNE RESSLER ",810.09,"2026-09-06T22:00:08"], [36806,"0007710610","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [36807,"HCM7698881","2026-06-03T00:00:00",2026,4,519006,"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",17.06,"2026-09-06T22:00:08"], [36808,"0007710596","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.39,"2026-09-06T22:00:08"], [36809,"APV7708032","2026-06-05T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",-1572.0,"2026-09-06T22:00:08"], [36810,"HCM7673058","2026-04-22T00:00:00",2026,4,518901,"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",1.73,"2026-09-06T22:00:08"], [36811,"HCM7663746","2026-04-08T00:00:00",2026,4,519503,"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",31.15,"2026-09-06T22:00:08"], [36812,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362294","ANGELIC ANDERSON 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Insurance","0000107082","GREATER RANDOLPH INTERLOCAL ",14.0,"2026-09-06T22:00:08"], [36816,"0007692445","2026-05-19T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36817,"APV7706946","2026-06-04T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",552.71,"2026-09-06T22:00:08"], [36818,"0007710608","2026-06-10T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36819,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388430","GOLDEN NICHOLS ",463.6,"2026-09-06T22:00:08"], [36820,"APV7710079","2026-06-09T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",700348.64,"2026-09-06T22:00:08"], [36821,"0007676798","2026-04-24T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-109684.76,"2026-09-06T22:00:08"], [36822,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [36823,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [36824,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411788","CHRISTINA HOWARD ",401.38,"2026-09-06T22:00:08"], [36825,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416054","MARTHA DIAL ",527.22,"2026-09-06T22:00:08"], [36826,"APV7708060","2026-06-05T00:00:00",2026,4,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000434963","EAG GULF COAST LLC ",67481.0,"2026-09-06T22:00:08"], [36827,"APV7678925","2026-04-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351335","NORA CAMPBELL ",3578.85,"2026-09-06T22:00:08"], [36828,"APV7697407","2026-05-27T00:00:00",2026,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",60.91,"2026-09-06T22:00:08"], [36829,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240229","ROGER D DOUGLAS ",1434.12,"2026-09-06T22:00:08"], [36830,"HCM7673051","2026-04-22T00:00:00",2026,4,518901,"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",5.41,"2026-09-06T22:00:08"], [36831,"0007696214","2026-05-26T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",481.96,"2026-09-06T22:00:08"], [36832,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335700","ALVA MANUEL ",242.84,"2026-09-06T22:00:08"], [36833,"APV7678846","2026-04-28T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058084","THE COLLINS GROUP INC ",35.31,"2026-09-06T22:00:08"], [36834,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",240.12,"2026-09-06T22:00:08"], [36835,"EXV7714448","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",36.0,"2026-09-06T22:00:08"], [36836,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345327","ANGELA SMITH ",1472.77,"2026-09-06T22:00:08"], [36837,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [36838,"0007708730","2026-06-01T00:00:00",2026,4,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.16,"2026-09-06T22:00:08"], [36839,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390718","PATRICIA L ROBERTSON ",218.76,"2026-09-06T22:00:08"], [36840,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280668","VALERIE HODGES ",334.55,"2026-09-06T22:00:08"], [36841,"0007661850","2026-04-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2537.87,"2026-09-06T22:00:08"], [36842,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417111","KRISTINA RENEE BUSH ",839.7,"2026-09-06T22:00:08"], [36843,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",210.84,"2026-09-06T22:00:08"], [36844,"0007659762","2026-04-01T00:00:00",2026,4,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",1194.2,"2026-09-06T22:00:08"], [36845,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1557.03,"2026-09-06T22:00:08"], [36846,"0007713583","2026-06-15T00:00:00",2026,4,532022,"Main -Cleaning Serv",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36847,"HCM7673051","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",182.8,"2026-09-06T22:00:08"], [36848,"0007681532","2026-05-01T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1414.0,"2026-09-06T22:00:08"], [36849,"0007731808","2026-06-24T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36850,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330872","ANNETTE TAYLOR ",280.98,"2026-09-06T22:00:08"], [36851,"ARD7688132","2026-05-12T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36852,"APV7666939","2026-04-09T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",23800.5,"2026-09-06T22:00:08"], [36853,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364434","CHARLOTTE OLMSTEAD ",237.42,"2026-09-06T22:00:08"], [36854,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354243","BRIAN GRABER ",361.25,"2026-09-06T22:00:08"], [36855,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [36856,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313247","DAVID PAGELL ",1104.62,"2026-09-06T22:00:08"], [36857,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380002","TERESA OLDHAM ",301.04,"2026-09-06T22:00:08"], [36858,"HCM7682636","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [36859,"HCM7691214","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",55867.03,"2026-09-06T22:00:08"], [36860,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280848","SHANNON COE ",422.26,"2026-09-06T22:00:08"], [36861,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",21022.09,"2026-09-06T22:00:08"], [36862,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [36863,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351806","JAMIE STRANGE ",1431.01,"2026-09-06T22:00:08"], [36864,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398087","LEAH ALLEN ",1883.31,"2026-09-06T22:00:08"], [36865,"HCM7691258","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",20.86,"2026-09-06T22:00:08"], [36866,"0007675093","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5748.99,"2026-09-06T22:00:08"], [36867,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320411","ALICE EASLEY ",194.22,"2026-09-06T22:00:08"], [36868,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",6702.85,"2026-09-06T22:00:08"], [36869,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164489","AQUILA HARDISTER ",856.77,"2026-09-06T22:00:08"], [36870,"APV7665997","2026-04-08T00:00:00",2026,4,547062,"SpOp-InfoProcessStorageMedia",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000012987","SHI INTERNATIONAL CORP ",1549.29,"2026-09-06T22:00:08"], [36871,"APV7685242","2026-05-07T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",130.95,"2026-09-06T22:00:08"], [36872,"HCM7682587","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",916.26,"2026-09-06T22:00:08"], [36873,"HCM7712586","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",41.53,"2026-09-06T22:00:08"], [36874,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006599","ALLEN COUNTY ",339047.77,"2026-09-06T22:00:08"], [36875,"0007697017","2026-05-27T00:00:00",2026,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.57,"2026-09-06T22:00:08"], [36876,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391904","AMY Y DUDLEY ",521.81,"2026-09-06T22:00:08"], [36877,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",279.31,"2026-09-06T22:00:08"], [36878,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",39.22,"2026-09-06T22:00:08"], [36879,"HCM7663756","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",69.98,"2026-09-06T22:00:08"], [36880,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435381","NYOIKA GRIFFIN ",559.14,"2026-09-06T22:00:08"], [36881,"APV7676101","2026-04-23T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",542.29,"2026-09-06T22:00:08"], [36882,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324821","JANET VIS ",2267.84,"2026-09-06T22:00:08"], [36883,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435448","ANNALISA KNEPP ",588.24,"2026-09-06T22:00:08"], [36884,"0007711808","2026-06-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-303060.4,"2026-09-06T22:00:08"], [36885,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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 ",26.0,"2026-09-06T22:00:08"], [36886,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344712","THERON SPORNHAUER-COLON ",1350.07,"2026-09-06T22:00:08"], [36887,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",35.92,"2026-09-06T22:00:08"], [36888,"APV7670271","2026-04-15T00:00:00",2026,4,541036,"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","0000083977","DAVIESS COUNTY TIRE INC ",1393.74,"2026-09-06T22:00:08"], [36889,"HCM7691290","2026-05-20T00:00:00",2026,4,510150,"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",1576.59,"2026-09-06T22:00:08"], [36890,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436904","ANITA BERGER ",1729.99,"2026-09-06T22:00:08"], [36891,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314307","LATORIA HURD ",260.9,"2026-09-06T22:00:08"], [36892,"EXV7718737","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","Out of State Travel","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",49.52,"2026-09-06T22:00:08"], [36893,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300335","SHEILA ROLL ",100.35,"2026-09-06T22:00:08"], [36894,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145185","WENDY PILKINGTON ",301.04,"2026-09-06T22:00:08"], [36895,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",23780.19,"2026-09-06T22:00:08"], [36896,"0007688526","2026-05-01T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",23786.25,"2026-09-06T22:00:08"], [36897,"HCM7712609","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",206.55,"2026-09-06T22:00:08"], [36898,"0007708730","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.96,"2026-09-06T22:00:08"], [36899,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [36900,"0007696214","2026-05-26T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.39,"2026-09-06T22:00:08"], [36901,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335360","JULIE MEDLIN ",1736.0,"2026-09-06T22:00:08"], [36902,"0007733576","2026-06-26T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",127.9,"2026-09-06T22:00:08"], [36903,"HCM7673068","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1015.68,"2026-09-06T22:00:08"], [36904,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",14.0,"2026-09-06T22:00:08"], [36905,"APV7677015","2026-04-24T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000107802","LIFETIME RESOURCESINC ",714.52,"2026-09-06T22:00:08"], [36906,"0007659821","2026-04-08T00:00:00",2026,4,653095,"Microsoft Power BI",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",6.98,"2026-09-06T22:00:08"], [36907,"0007710596","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [36908,"HCM7672999","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",492.05,"2026-09-06T22:00:08"], [36909,"0007676814","2026-04-24T00:00:00",2026,4,599036,"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",0.24,"2026-09-06T22:00:08"], [36910,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332905","KATHRYN FERGUSON ",369.02,"2026-09-06T22:00:08"], [36911,"HCM7698929","2026-06-03T00:00:00",2026,4,519503,"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",4.15,"2026-09-06T22:00:08"], [36912,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393039","JOSHUA EATON ",1697.47,"2026-09-06T22:00:08"], [36913,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",548.0,"2026-09-06T22:00:08"], [36914,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383814","TIMOTHY D GROMAN ",433.3,"2026-09-06T22:00:08"], [36915,"HCM7712631","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.38,"2026-09-06T22:00:08"], [36916,"0007657008","2026-04-03T00:00:00",2026,4,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36917,"0007682669","2026-05-04T00:00:00",2026,4,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36918,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349970","JESSICA CORRY ",602.09,"2026-09-06T22:00:08"], [36919,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419719","BRIAN L MILES ",318.3,"2026-09-06T22:00:08"], [36920,"EXV7704503","2026-05-28T00:00:00",2026,4,595110,"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",230.52,"2026-09-06T22:00:08"], [36921,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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 ",48.0,"2026-09-06T22:00:08"], [36922,"HCM7712647","2026-06-17T00:00:00",2026,4,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1788.8,"2026-09-06T22:00:08"], [36923,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194260","CENTERVL-ABINGTON SCHL TREAS ",42121.08,"2026-09-06T22:00:08"], [36924,"0007688526","2026-05-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",56.84,"2026-09-06T22:00:08"], [36925,"HCM7663756","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",25.77,"2026-09-06T22:00:08"], [36926,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096530","CEREBRAL PALSY OF NW INDIANA ",113.16,"2026-09-06T22:00:08"], [36927,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000387028","ADELANTE SCHOOLS INC ",14616.0,"2026-09-06T22:00:08"], [36928,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296018","ANTHONY CURRIE ",97.11,"2026-09-06T22:00:08"], [36929,"0007708730","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",15.78,"2026-09-06T22:00:08"], [36930,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338941","WILLIAM SANFORD ",642.22,"2026-09-06T22:00:08"], [36931,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [36932,"APV7713040","2026-06-11T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000321859","MIDWEST PAVING LLC ",279103.02,"2026-09-06T22:00:08"], [36933,"HCM7663685","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [36934,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319245","STEPHEN TAM ",97.11,"2026-09-06T22:00:08"], [36935,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242004","LISA RENEE ARINDSTAFF ",100.35,"2026-09-06T22:00:08"], [36936,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310215","CHRISTOPHER HAMPTON ",782.71,"2026-09-06T22:00:08"], [36937,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",130.0,"2026-09-06T22:00:08"], [36938,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328117","MELISSA GRAHAM ",842.92,"2026-09-06T22:00:08"], [36939,"0007669262","2026-04-14T00:00:00",2026,4,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.86,"2026-09-06T22:00:08"], [36940,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121205","EASTBROOK COMM SCHL CORP TREAS ",56738.56,"2026-09-06T22:00:08"], [36941,"0007694330","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",47.6,"2026-09-06T22:00:08"], [36942,"HCM7682527","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",19.28,"2026-09-06T22:00:08"], [36943,"HCM7691260","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",132.1,"2026-09-06T22:00:08"], [36944,"APV7673475","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",172413.59,"2026-09-06T22:00:08"], [36945,"APV7712046","2026-06-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",1454.63,"2026-09-06T22:00:08"], [36946,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388077","CELESTE SCHMITT ",218.75,"2026-09-06T22:00:08"], [36947,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077447","TIPPECANOE SCHOOL CORPORATION ",2122.17,"2026-09-06T22:00:08"], [36948,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421343","SHELLEY COAK ",1396.03,"2026-09-06T22:00:08"], [36949,"APV7709984","2026-06-09T00:00:00",2026,4,599027,"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","9948","INDIANA CORRECTIONAL INDUSTRIES ",0.8,"2026-09-06T22:00:08"], [36950,"0007695132","2026-05-01T00:00:00",2026,4,652331,"WAN Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49.83,"2026-09-06T22:00:08"], [36951,"APV7687831","2026-05-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000065378","COMPUTER AID, INC. ",80563.0,"2026-09-06T22:00:08"], [36952,"0007679767","2026-05-08T00:00:00",2026,4,652131,"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",293.02,"2026-09-06T22:00:08"], [36953,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234013","DEBORAH WRIGHT ",893.49,"2026-09-06T22:00:08"], [36954,"0007706658","2026-06-04T00:00:00",2026,4,510101,"Payroll Salaries & Wages",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",6189.25,"2026-09-06T22:00:08"], [36955,"APV7675320","2026-04-22T00:00:00",2026,4,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012987","SHI INTERNATIONAL CORP ",112.16,"2026-09-06T22:00:08"], [36956,"APV7687976","2026-05-12T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",3552.12,"2026-09-06T22:00:08"], [36957,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416055","RAGAN DAVIS ",527.22,"2026-09-06T22:00:08"], [36958,"0007705674","2026-06-03T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",52120.65,"2026-09-06T22:00:08"], [36959,"EXV7713370","2026-06-11T00:00:00",2026,4,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",124.47,"2026-09-06T22:00:08"], [36960,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343211","TYNISHA MALLORY ",1704.63,"2026-09-06T22:00:08"], [36961,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290235","AIMEE WYETH ",501.74,"2026-09-06T22:00:08"], [36962,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332629","WILLIAM CONNELLY ",738.04,"2026-09-06T22:00:08"], [36963,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396202","PAUL J DOBROVITS ",832.88,"2026-09-06T22:00:08"], [36964,"APV7699280","2026-05-29T00:00:00",2026,4,531031,"Prof Serv - HR Consult",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000065378","COMPUTER AID, INC. ",4395.78,"2026-09-06T22:00:08"], [36965,"0007683788","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36966,"0007695132","2026-05-01T00:00:00",2026,4,518606,"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",139.61,"2026-09-06T22:00:08"], [36967,"HCM7698899","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",40.41,"2026-09-06T22:00:08"], [36968,"APV7689729","2026-05-14T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000079274","ELKHART COMMUNITY SCHOOLS ",-139303.37,"2026-09-06T22:00:08"], [36969,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252562","LISA THORNE ",180.63,"2026-09-06T22:00:08"], [36970,"0007676802","2026-04-24T00:00:00",2026,4,518107,"Payroll Anthem Trad HDHP",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-982.68,"2026-09-06T22:00:08"], [36971,"HCM7698891","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",178.32,"2026-09-06T22:00:08"], [36972,"0007710596","2026-06-01T00:00:00",2026,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [36973,"EXV7710345","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",35.88,"2026-09-06T22:00:08"], [36974,"0007720951","2026-06-17T00:00:00",2026,4,519006,"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",24.96,"2026-09-06T22:00:08"], [36975,"APV7693679","2026-05-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000079346","MARSHALL COUNTY ",0.0,"2026-09-06T22:00:08"], [36976,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293537","PAMELA FRAZIER ",1818.69,"2026-09-06T22:00:08"], [36977,"HCM7712655","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",6.11,"2026-09-06T22:00:08"], [36978,"0007692386","2026-05-19T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",20.17,"2026-09-06T22:00:08"], [36979,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327254","MARK LYVERS ",291.33,"2026-09-06T22:00:08"], [36980,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",3532.5,"2026-09-06T22:00:08"], [36981,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401826","ELIZABETH SPIWAK ",440.12,"2026-09-06T22:00:08"], [36982,"HCM7691253","2026-05-20T00:00:00",2026,4,516002,"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",41806.57,"2026-09-06T22:00:08"], [36983,"0007659922","2026-04-08T00:00:00",2026,4,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1130.6,"2026-09-06T22:00:08"], [36984,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396389","COURTNEY ADAMS ",301.04,"2026-09-06T22:00:08"], [36985,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333337","LINDA LONG ",466.13,"2026-09-06T22:00:08"], [36986,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",226.68,"2026-09-06T22:00:08"], [36987,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269376","LYNDON YODER ",160.55,"2026-09-06T22:00:08"], [36988,"APV7671175","2026-04-16T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",16412.8,"2026-09-06T22:00:08"], [36989,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384936","RAQUEL L PICKARD ",602.08,"2026-09-06T22:00:08"], [36990,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092966","KIDDIE PREP SCHOOL ",2806.78,"2026-09-06T22:00:08"], [36991,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437713","CRYSTAL SPEDDING ",1438.39,"2026-09-06T22:00:08"], [36992,"0007707814","2026-06-05T00:00:00",2026,4,653090,"Data Protection Services",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",22.62,"2026-09-06T22:00:08"], [36993,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000373168","SHARON NELSON ",874.57,"2026-09-06T22:00:08"], [36994,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415354","STEVEN MICHAEL ANDERSON ",304.73,"2026-09-06T22:00:08"], [36995,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318824","MONA POTTER ",170.59,"2026-09-06T22:00:08"], [36996,"0007710610","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [36997,"HCM7712586","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.33,"2026-09-06T22:00:08"], [36998,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394739","RYAN O'DONNELL ",571.98,"2026-09-06T22:00:08"], [36999,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383207","STACY BOEHM ",982.2,"2026-09-06T22:00:08"], [37000,"0007710622","2026-06-01T00:00:00",2026,4,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",116.34,"2026-09-06T22:00:08"], [37001,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [37002,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.93,"2026-09-06T22:00:08"], [37003,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383540","ANGELA JACKSON ",1465.07,"2026-09-06T22:00:08"], [37004,"0007705787","2026-06-08T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",172.05,"2026-09-06T22:00:08"], [37005,"HCM7663740","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",40.36,"2026-09-06T22:00:08"], [37006,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312077","KATHLEEN MCREE ",412.03,"2026-09-06T22:00:08"], [37007,"0007707841","2026-06-05T00:00:00",2026,4,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9.25,"2026-09-06T22:00:08"], [37008,"APV7666838","2026-04-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000368007","INDIANA AIDS FUND INC ",131566.34,"2026-09-06T22:00:08"], [37009,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433572","HEATHER A LOVELL ",1400.52,"2026-09-06T22:00:08"], [37010,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",707.6,"2026-09-06T22:00:08"], [37011,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413585","ROCHELLE LUTTRELL ",941.66,"2026-09-06T22:00:08"], [37012,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420708","MARLA R PETIT ",314.79,"2026-09-06T22:00:08"], [37013,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276185","DEBORAH C SCISNEY ",351.35,"2026-09-06T22:00:08"], [37014,"APV7662989","2026-04-02T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",103.66,"2026-09-06T22:00:08"], [37015,"0007663841","2026-04-06T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37016,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073761","DELAWARE COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [37017,"APV7690561","2026-05-15T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000308998","HANNAH NEWS SERVICE MIDWEST LLC ",975.0,"2026-09-06T22:00:08"], [37018,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [37019,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386307","MICHELLE BROUHARD ",330.17,"2026-09-06T22:00:08"], [37020,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367170","MEGAN HARRIS ",852.94,"2026-09-06T22:00:08"], [37021,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359996","ASHLEE WALKER ",2129.24,"2026-09-06T22:00:08"], [37022,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379867","JUSTIN ANGRICK ",1402.04,"2026-09-06T22:00:08"], [37023,"HCM7682594","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",10751.16,"2026-09-06T22:00:08"], [37024,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341460","JANET HELTON ",140.49,"2026-09-06T22:00:08"], [37025,"HCM7682636","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",6.0,"2026-09-06T22:00:08"], [37026,"0007706710","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",40.75,"2026-09-06T22:00:08"], [37027,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377705","NORINE STOKES ",398.15,"2026-09-06T22:00:08"], [37028,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315842","ADAM CONNER ",1183.0,"2026-09-06T22:00:08"], [37029,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",47880.13,"2026-09-06T22:00:08"], [37030,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125830","JAMIE HARPER ",140.49,"2026-09-06T22:00:08"], [37031,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409827","KENNETH M FUEHRING ",361.25,"2026-09-06T22:00:08"], [37032,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356553","AMANDA TATOMIROVICH ",433.29,"2026-09-06T22:00:08"], [37033,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [37034,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [37035,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",5940.82,"2026-09-06T22:00:08"], [37036,"0007708730","2026-06-01T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [37037,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",167.7,"2026-09-06T22:00:08"], [37038,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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 ",768.0,"2026-09-06T22:00:08"], [37039,"HCM7682636","2026-05-06T00:00:00",2026,4,518606,"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",29.39,"2026-09-06T22:00:08"], [37040,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",30332.26,"2026-09-06T22:00:08"], [37041,"APV7673162","2026-04-17T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",43889.08,"2026-09-06T22:00:08"], [37042,"0007708730","2026-06-01T00:00:00",2026,4,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.85,"2026-09-06T22:00:08"], [37043,"APV7712040","2026-06-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439212","COLIN BEARD ",3301.74,"2026-09-06T22:00:08"], [37044,"0007710596","2026-06-01T00:00:00",2026,4,599026,"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"," ","General Ledger Entry",39.15,"2026-09-06T22:00:08"], [37045,"0007731914","2026-06-24T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.63,"2026-09-06T22:00:08"], [37046,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289225","HOPE HILL ",240.43,"2026-09-06T22:00:08"], [37047,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314797","SYRETA THOMAS ",220.76,"2026-09-06T22:00:08"], [37048,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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 ",36.0,"2026-09-06T22:00:08"], [37049,"APV7665193","2026-04-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000254080","EIMAGINE TECHNOLOGY GROUP ",843676.86,"2026-09-06T22:00:08"], [37050,"0007665821","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.64,"2026-09-06T22:00:08"], [37051,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-09-06T22:00:08"], [37052,"HCM7673069","2026-04-22T00:00:00",2026,4,518901,"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",3.16,"2026-09-06T22:00:08"], [37053,"HCM7698823","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [37054,"HCM7712655","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",13.73,"2026-09-06T22:00:08"], [37055,"0007708730","2026-06-01T00:00:00",2026,4,659287,"CRM Online",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",20.08,"2026-09-06T22:00:08"], [37056,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405583","AUTUMN BALLARD ",743.17,"2026-09-06T22:00:08"], [37057,"APV7694496","2026-05-21T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",20.0,"2026-09-06T22:00:08"], [37058,"HCM7691255","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",70.66,"2026-09-06T22:00:08"], [37059,"APV7706019","2026-06-03T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110339","SEELYVILLE, TOWN OF ",322.61,"2026-09-06T22:00:08"], [37060,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246998","PAMELA OWENS ",896.3,"2026-09-06T22:00:08"], [37061,"0007730360","2026-06-22T00:00:00",2026,4,518161,"Health Insurance",550,"School for the Blind and VI","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",6434.58,"2026-09-06T22:00:08"], [37062,"EXV7680266","2026-04-16T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",162.75,"2026-09-06T22:00:08"], [37063,"0007691443","2026-05-18T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37064,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [37065,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",171390.98,"2026-09-06T22:00:08"], [37066,"0007693301","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",13.09,"2026-09-06T22:00:08"], [37067,"HCM7691183","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",73.46,"2026-09-06T22:00:08"], [37068,"0007684411","2026-05-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [37069,"APV7714996","2026-06-16T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",285.96,"2026-09-06T22:00:08"], [37070,"0007676805","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",908.87,"2026-09-06T22:00:08"], [37071,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",16925.77,"2026-09-06T22:00:08"], [37072,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000233080","CHILDS HEART DAYCARE AND ",505.15,"2026-09-06T22:00:08"], [37073,"APV7718536","2026-06-17T00:00:00",2026,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER ",81.6,"2026-09-06T22:00:08"], [37074,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343828","YOLANDA REED-YOUNG ",160.55,"2026-09-06T22:00:08"], [37075,"HCM7673068","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",115.68,"2026-09-06T22:00:08"], [37076,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409290","MICHAEL WATKINS ",910.95,"2026-09-06T22:00:08"], [37077,"0007712723","2026-06-12T00:00:00",2026,4,543073,"Main-BuildMat-Supplies",502,"Child Services","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.68,"2026-09-06T22:00:08"], [37078,"HCM7691183","2026-05-20T00:00:00",2026,4,518800,"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",0.94,"2026-09-06T22:00:08"], [37079,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366724","ROSE EDWARDS ",542.07,"2026-09-06T22:00:08"], [37080,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321115","JAVIER ALVARADO ",602.09,"2026-09-06T22:00:08"], [37081,"APV7687845","2026-05-12T00:00:00",2026,4,546002,"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","Public Health Emergency Preparedness","0000405515","ODP BUSINESS SOLUTIONS LLC ",47.66,"2026-09-06T22:00:08"], [37082,"0007710596","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [37083,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379373","EVERETT SADLER ",361.25,"2026-09-06T22:00:08"], [37084,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355298","TRESSA ELAM ",341.18,"2026-09-06T22:00:08"], [37085,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",1067.5,"2026-09-06T22:00:08"], [37086,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-09-06T22:00:08"], [37087,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159669","CONNIE HARRIS ",401.39,"2026-09-06T22:00:08"], [37088,"HCM7682585","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",883.67,"2026-09-06T22:00:08"], [37089,"APV7714132","2026-06-15T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080456","CRIDER and CRIDER INC ",195060.02,"2026-09-06T22:00:08"], [37090,"0007728324","2026-06-18T00:00:00",2026,4,518901,"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",-1.56,"2026-09-06T22:00:08"], [37091,"0007707490","2026-06-05T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",176.81,"2026-09-06T22:00:08"], [37092,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428094","HALI STEVENS ",1165.83,"2026-09-06T22:00:08"], [37093,"0007718320","2026-06-17T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.28,"2026-09-06T22:00:08"], [37094,"EXV7699621","2026-05-28T00:00:00",2026,4,595150,"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",102.64,"2026-09-06T22:00:08"], [37095,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323876","NATALIE RUSSELL ",773.0,"2026-09-06T22:00:08"], [37096,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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 ",32.0,"2026-09-06T22:00:08"], [37097,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121451","CROTHERSVILLE COMM SCHL TREAS ",20375.7,"2026-09-06T22:00:08"], [37098,"HCM7712579","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [37099,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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 ",26.0,"2026-09-06T22:00:08"], [37100,"0007688526","2026-05-01T00:00:00",2026,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",395.92,"2026-09-06T22:00:08"], [37101,"APV7709958","2026-06-09T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000075178","CENTERSTONE OF INDIANA INC ",319424.0,"2026-09-06T22:00:08"], [37102,"HCM7672999","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",280.54,"2026-09-06T22:00:08"], [37103,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279718","ERIN NORTON ",364.16,"2026-09-06T22:00:08"], [37104,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313656","MELINDA CASH ",894.69,"2026-09-06T22:00:08"], [37105,"HCM7698823","2026-06-03T00:00:00",2026,4,518606,"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",0.62,"2026-09-06T22:00:08"], [37106,"0007676814","2026-04-24T00:00:00",2026,4,519503,"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",137.96,"2026-09-06T22:00:08"], [37107,"APV7683963","2026-05-06T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",3092.11,"2026-09-06T22:00:08"], [37108,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"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",1.86,"2026-09-06T22:00:08"], [37109,"0007694223","2026-05-21T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",37.23,"2026-09-06T22:00:08"], [37110,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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 ",160.0,"2026-09-06T22:00:08"], [37111,"0007699927","2026-05-31T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",529.17,"2026-09-06T22:00:08"], [37112,"0007715651","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37113,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334678","JARED NELSON ",388.44,"2026-09-06T22:00:08"], [37114,"EXV7698587","2026-05-28T00:00:00",2026,4,595110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",70.37,"2026-09-06T22:00:08"], [37115,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417297","PAULA B HONEBRINK ",1729.98,"2026-09-06T22:00:08"], [37116,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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 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","General Ledger Entry",18.65,"2026-09-06T22:00:08"], [37120,"EXV7671529","2026-04-15T00:00:00",2026,4,595120,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [37121,"HCM7673034","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",14.99,"2026-09-06T22:00:08"], [37122,"0007693301","2026-05-20T00:00:00",2026,4,516002,"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",-133.62,"2026-09-06T22:00:08"], [37123,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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 ",54.0,"2026-09-06T22:00:08"], [37124,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323535","TAMMY YAGER ",722.5,"2026-09-06T22:00:08"], [37125,"0007710554","2026-06-10T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1118.54,"2026-09-06T22:00:08"], [37126,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",6526.59,"2026-09-06T22:00:08"], [37127,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359487","BARBARA ENGELHARDT ",737.46,"2026-09-06T22:00:08"], [37128,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399804","BRADLEY JAMES BOYLES ",280.97,"2026-09-06T22:00:08"], [37129,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340404","FREDDIE YODER ",271.9,"2026-09-06T22:00:08"], [37130,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",54219.45,"2026-09-06T22:00:08"], [37131,"0007666654","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",227.03,"2026-09-06T22:00:08"], [37132,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352118","ROBERT MONROE ",200.7,"2026-09-06T22:00:08"], [37133,"HCM7698855","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1930.41,"2026-09-06T22:00:08"], [37134,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405350","GINA A AMADEI ",1344.65,"2026-09-06T22:00:08"], [37135,"0007684432","2026-05-07T00:00:00",2026,4,516005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",24.14,"2026-09-06T22:00:08"], [37136,"HCM7682636","2026-05-06T00:00:00",2026,4,517005,"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",543.31,"2026-09-06T22:00:08"], [37137,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [37138,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366872","KENDRA CASTNER ",150.52,"2026-09-06T22:00:08"], [37139,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379352","KAYLA HALL ",501.74,"2026-09-06T22:00:08"], [37140,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405527","SHAMIKA PLAIR ",437.51,"2026-09-06T22:00:08"], [37141,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",452.23,"2026-09-06T22:00:08"], [37142,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400724","ANGELA BROWN ",433.3,"2026-09-06T22:00:08"], [37143,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387600","BENJAMIN J GRAHAM ",963.33,"2026-09-06T22:00:08"], [37144,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325122","SHARON JACKO ",829.13,"2026-09-06T22:00:08"], [37145,"HCM7712647","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",14.16,"2026-09-06T22:00:08"], [37146,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375312","CANDACE STAHL ",301.04,"2026-09-06T22:00:08"], [37147,"0007656049","2026-04-02T00:00:00",2026,4,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [37148,"0007689531","2026-05-14T00:00:00",2026,4,654335,"Parts charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",49.98,"2026-09-06T22:00:08"], [37149,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334061","ASHLEY COLLINS ",301.04,"2026-09-06T22:00:08"], [37150,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329121","ANDREW COLLINS ",194.22,"2026-09-06T22:00:08"], [37151,"0007710608","2026-06-10T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",379.84,"2026-09-06T22:00:08"], [37152,"HCM7663761","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",224194.79,"2026-09-06T22:00:08"], [37153,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251692","DIUNDRA SATTERFIELD ",167.18,"2026-09-06T22:00:08"], [37154,"APV7712981","2026-06-12T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303380","CHYNISSE NOBLES ",2958.64,"2026-09-06T22:00:08"], [37155,"HCM7691252","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",8.1,"2026-09-06T22:00:08"], [37156,"APV7677904","2026-04-27T00:00:00",2026,4,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000021407","HIRONS and COMPANY COMMUNICATIONS ",32846.49,"2026-09-06T22:00:08"], [37157,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193431","HOLY SPIRIT CATHOLIC CHURCH ",29602.79,"2026-09-06T22:00:08"], [37158,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422420","NINA WILDER ",698.02,"2026-09-06T22:00:08"], [37159,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341851","RUTH PIPER ",481.67,"2026-09-06T22:00:08"], [37160,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242029","BEVERLY J HORSTMANN ",944.67,"2026-09-06T22:00:08"], [37161,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418193","WANDA JEAN RUSS ",2131.76,"2026-09-06T22:00:08"], [37162,"0007692451","2026-05-19T00:00:00",2026,4,517003,"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",72.69,"2026-09-06T22:00:08"], [37163,"HCM7712647","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [37164,"0007668306","2026-04-13T00:00:00",2026,4,659287,"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",-38.58,"2026-09-06T22:00:08"], [37165,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193596","MONROE-GREGG SCHL DIST TREAS ",50929.78,"2026-09-06T22:00:08"], [37166,"APV7671204","2026-04-16T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000371616","ASSIST INDIANA, INC ",1491.96,"2026-09-06T22:00:08"], [37167,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367827","ASHLEIGH CRUTCHER-SMITH ",2678.46,"2026-09-06T22:00:08"], [37168,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257970","ANGELA BELL ",200.69,"2026-09-06T22:00:08"], [37169,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",2276.92,"2026-09-06T22:00:08"], [37170,"0007708730","2026-06-01T00:00:00",2026,4,659802,"PEN - Fulfillment",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [37171,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000194091","JOSHUA ACADEMY, INC ",2318.21,"2026-09-06T22:00:08"], [37172,"0007656049","2026-04-02T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",20.91,"2026-09-06T22:00:08"], [37173,"0007708730","2026-06-01T00:00:00",2026,4,652081,"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",13.62,"2026-09-06T22:00:08"], [37174,"APV7692483","2026-05-19T00:00:00",2026,4,573100,"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 ",6589.54,"2026-09-06T22:00:08"], [37175,"APV7676136","2026-04-23T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",15500.0,"2026-09-06T22:00:08"], [37176,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",23.8,"2026-09-06T22:00:08"], [37177,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378565","EMILY MUSE ",629.78,"2026-09-06T22:00:08"], [37178,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275285","JOSEPH HIXON ",1104.62,"2026-09-06T22:00:08"], [37179,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310606","CARRIE TIENDA ",1344.65,"2026-09-06T22:00:08"], [37180,"APV7710877","2026-06-10T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",36300.38,"2026-09-06T22:00:08"], [37181,"0007709666","2026-06-09T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9124.93,"2026-09-06T22:00:08"], [37182,"0007676774","2026-04-22T00:00:00",2026,4,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-5212.66,"2026-09-06T22:00:08"], [37183,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389080","BERNADETTE MANIER ",314.89,"2026-09-06T22:00:08"], [37184,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407106","MCKENZIE BYERS ",683.16,"2026-09-06T22:00:08"], [37185,"0007708730","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [37186,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297096","MARISSA BURLESON ",504.97,"2026-09-06T22:00:08"], [37187,"HCM7682605","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",8.97,"2026-09-06T22:00:08"], [37188,"HCM7712652","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [37189,"APV7679935","2026-04-29T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061262","AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC ",67.49,"2026-09-06T22:00:08"], [37190,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [37191,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",557978.45,"2026-09-06T22:00:08"], [37192,"APV7687069","2026-05-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000052448","YMCA OF VINCENNES ",183616.0,"2026-09-06T22:00:08"], [37193,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302599","JULIE HOLTZMAN ",291.33,"2026-09-06T22:00:08"], [37194,"0007715651","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",160.63,"2026-09-06T22:00:08"], [37195,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",8481.0,"2026-09-06T22:00:08"], [37196,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374673","CANDICE WRIGHT ",240.83,"2026-09-06T22:00:08"], [37197,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357753","EMILY HAMILTON ",1320.69,"2026-09-06T22:00:08"], [37198,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121489","JAY SCHOOL CORP TREASURER ",611.83,"2026-09-06T22:00:08"], [37199,"EXV7711257","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10.29,"2026-09-06T22:00:08"], [37200,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292745","CHARLENE REASER ",341.18,"2026-09-06T22:00:08"], [37201,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325043","MARLENA HOCKERSMITH ",291.33,"2026-09-06T22:00:08"], [37202,"0007710596","2026-06-01T00:00:00",2026,4,652081,"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",5.89,"2026-09-06T22:00:08"], [37203,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000064302","PATHFINDER SERVICES INC ",677.41,"2026-09-06T22:00:08"], [37204,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327138","NATALI JOHNS ",100.35,"2026-09-06T22:00:08"], [37205,"0007679786","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",61.88,"2026-09-06T22:00:08"], [37206,"APV7688723","2026-05-13T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",24143.82,"2026-09-06T22:00:08"], [37207,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280451","CYNTHIA CLEARY ",762.63,"2026-09-06T22:00:08"], [37208,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105809","FAMILY DEVELOPMENT SERVICES, ",4969.98,"2026-09-06T22:00:08"], [37209,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121479","DEMOTTE CHRISTIAN SCHOOL ",836.47,"2026-09-06T22:00:08"], [37210,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337208","TONI HENCE ",802.77,"2026-09-06T22:00:08"], [37211,"0007679767","2026-05-08T00:00:00",2026,4,652393,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [37212,"0007659884","2026-04-08T00:00:00",2026,4,652072,"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",811.28,"2026-09-06T22:00:08"], [37213,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064364","JOHNSON COUNTY ",6.0,"2026-09-06T22:00:08"], [37214,"0007718268","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",33.37,"2026-09-06T22:00:08"], [37215,"HCM7698891","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",8.49,"2026-09-06T22:00:08"], [37216,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407052","CAROLENA HARRISON ",1165.32,"2026-09-06T22:00:08"], [37217,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363627","NICOLE TURNER ",993.44,"2026-09-06T22:00:08"], [37218,"HCM7698851","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",7.01,"2026-09-06T22:00:08"], [37219,"0007668387","2026-04-13T00:00:00",2026,4,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",29.11,"2026-09-06T22:00:08"], [37220,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",822.81,"2026-09-06T22:00:08"], [37221,"APV7687836","2026-05-12T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003712","RUMPKE OF INDIANA INC ",65.95,"2026-09-06T22:00:08"], [37222,"HCM7682586","2026-05-06T00:00:00",2026,4,517005,"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",49132.56,"2026-09-06T22:00:08"], [37223,"0007668305","2026-04-13T00:00:00",2026,4,538154,"Cnslt Planning",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [37224,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241379","RUTH ANN BRENNEMAN ",1345.86,"2026-09-06T22:00:08"], [37225,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379703","KELLY MILLER ",330.17,"2026-09-06T22:00:08"], [37226,"APV7695443","2026-05-22T00:00:00",2026,4,543010,"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 ","0000094752","PREMIER AG CO OP INC ",194.25,"2026-09-06T22:00:08"], [37227,"APV7686045","2026-05-08T00:00:00",2026,4,547062,"SpOp-InfoProcessStorageMedia",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000012987","SHI INTERNATIONAL CORP ",604.0,"2026-09-06T22:00:08"], [37228,"0007663807","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",37554.55,"2026-09-06T22:00:08"], [37229,"EXV7669841","2026-04-09T00:00:00",2026,4,595110,"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",303.72,"2026-09-06T22:00:08"], [37230,"HCM7663746","2026-04-08T00:00:00",2026,4,518606,"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",3.3,"2026-09-06T22:00:08"], [37231,"0007679779","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",55.62,"2026-09-06T22:00:08"], [37232,"HCM7663747","2026-04-08T00:00:00",2026,4,519722,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",125.47,"2026-09-06T22:00:08"], [37233,"APV7690592","2026-05-15T00:00:00",2026,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",48695.4,"2026-09-06T22:00:08"], [37234,"0007689409","2026-05-14T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37235,"APV7710078","2026-06-08T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1311919.54,"2026-09-06T22:00:08"], [37236,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000258070","DONNA J WILLIAMS ",1611.98,"2026-09-06T22:00:08"], [37237,"0007710596","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [37238,"HCM7698830","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.77,"2026-09-06T22:00:08"], [37239,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [37240,"0007698974","2026-06-03T00:00:00",2026,4,519230,"Workers Comp Medical Claims",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [37241,"HCM7691236","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",15.89,"2026-09-06T22:00:08"], [37242,"HCM7698842","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",7.54,"2026-09-06T22:00:08"], [37243,"0007668305","2026-04-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",45563.4,"2026-09-06T22:00:08"], [37244,"HCM7673068","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",38.44,"2026-09-06T22:00:08"], [37245,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347613","DAWN BOWERS ",1417.03,"2026-09-06T22:00:08"], [37246,"HCM7673108","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [37247,"APV7682975","2026-05-04T00:00:00",2026,4,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",14340.0,"2026-09-06T22:00:08"], [37248,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [37249,"0007675095","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.67,"2026-09-06T22:00:08"], [37250,"0007731125","2026-06-23T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",1.38,"2026-09-06T22:00:08"], [37251,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289607","JAMES GRIGGS ",233.07,"2026-09-06T22:00:08"], [37252,"0007720951","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",40.55,"2026-09-06T22:00:08"], [37253,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330521","JOSHUA LOWRY ",1275.83,"2026-09-06T22:00:08"], [37254,"APV7682981","2026-05-04T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",630.0,"2026-09-06T22:00:08"], [37255,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348094","STACEY WALKER ",296.83,"2026-09-06T22:00:08"], [37256,"0007693291","2026-05-20T00:00:00",2026,4,519503,"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",11.8,"2026-09-06T22:00:08"], [37257,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387266","BORDEN HENRYVILLE SCHOO ",57519.29,"2026-09-06T22:00:08"], [37258,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [37259,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347573","KELSEY PHELPS ",240.83,"2026-09-06T22:00:08"], [37260,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288635","CARA SUZANNE TROTH BACH ",1725.17,"2026-09-06T22:00:08"], [37261,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [37262,"0007705677","2026-05-29T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37263,"APV7710078","2026-06-08T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064363","JENNINGS COUNTY ",2675.33,"2026-09-06T22:00:08"], [37264,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121210","MARION COMM SCHOOL TREASURER ",341742.63,"2026-09-06T22:00:08"], [37265,"HCM7691236","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",90.69,"2026-09-06T22:00:08"], [37266,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",16.1,"2026-09-06T22:00:08"], [37267,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246305","CHARLENE ELISE PAYNE ",361.25,"2026-09-06T22:00:08"], [37268,"HCM7698899","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4196.18,"2026-09-06T22:00:08"], [37269,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280450","WYATT A JONES SR ",270.93,"2026-09-06T22:00:08"], [37270,"APV7682959","2026-05-04T00:00:00",2026,4,547068,"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 ",0.0,"2026-09-06T22:00:08"], [37271,"APV7731345","2026-06-23T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427681","BROWN LAW FIRM INC ",1000.0,"2026-09-06T22:00:08"], [37272,"HCM7698899","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1299.38,"2026-09-06T22:00:08"], [37273,"APV7662874","2026-04-02T00:00:00",2026,4,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",-948.75,"2026-09-06T22:00:08"], [37274,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285902","WAYNE COPPOCK ",200.69,"2026-09-06T22:00:08"], [37275,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [37276,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298213","AMBER MYERS ",291.33,"2026-09-06T22:00:08"], [37277,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288945","DEONNA WALTERS ",1051.24,"2026-09-06T22:00:08"], [37278,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253315","MARGARET MARY FORD ",705.84,"2026-09-06T22:00:08"], [37279,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000409116","ABC AND ME EARLY LEARNING ACADEMY ",4494.65,"2026-09-06T22:00:08"], [37280,"0007705792","2026-06-08T00:00:00",2026,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [37281,"0007672982","2026-04-20T00:00:00",2026,4,518606,"Payroll Life Insurance",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",14.46,"2026-09-06T22:00:08"], [37282,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",812.0,"2026-09-06T22:00:08"], [37283,"0007708708","2026-06-08T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-52.48,"2026-09-06T22:00:08"], [37284,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422659","AMBER FELTZ ",527.22,"2026-09-06T22:00:08"], [37285,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",800.0,"2026-09-06T22:00:08"], [37286,"HCM7673108","2026-04-22T00:00:00",2026,4,517005,"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",899.79,"2026-09-06T22:00:08"], [37287,"APV7718531","2026-06-17T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432100","ELIZABETH DEARING ",606.7,"2026-09-06T22:00:08"], [37288,"APV7674336","2026-04-21T00:00:00",2026,4,547020,"SpOp-Housekeeping",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",67.32,"2026-09-06T22:00:08"], [37289,"HCM7682578","2026-05-06T00:00:00",2026,4,518800,"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",4.47,"2026-09-06T22:00:08"], [37290,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421343","SHELLEY COAK ",675.5,"2026-09-06T22:00:08"], [37291,"0007708700","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",-5.38,"2026-09-06T22:00:08"], [37292,"0007708730","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",41.91,"2026-09-06T22:00:08"], [37293,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-09-06T22:00:08"], [37294,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355226","JAMIE SWINFORD ",410.82,"2026-09-06T22:00:08"], [37295,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121695","MERRILLVILLE COMM SCHL TREAS ",4153.84,"2026-09-06T22:00:08"], [37296,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385271","DAWN LADD ",1047.43,"2026-09-06T22:00:08"], [37297,"APV7685374","2026-05-07T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073757","WARREN COUNTY REMC CORP ",41.79,"2026-09-06T22:00:08"], [37298,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337246","MARCELLA CHRISTIAN ",401.39,"2026-09-06T22:00:08"], [37299,"EXV7673842","2026-04-20T00:00:00",2026,4,595150,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",50.04,"2026-09-06T22:00:08"], [37300,"HCM7691191","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.36,"2026-09-06T22:00:08"], [37301,"0007688526","2026-05-01T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3071.59,"2026-09-06T22:00:08"], [37302,"0007680535","2026-05-08T00:00:00",2026,4,652072,"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",264.96,"2026-09-06T22:00:08"], [37303,"0007706720","2026-06-04T00:00:00",2026,4,516002,"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",0.0,"2026-09-06T22:00:08"], [37304,"0007704621","2026-06-02T00:00:00",2026,4,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",26.37,"2026-09-06T22:00:08"], [37305,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396892","NORMA RANGEL ",413.11,"2026-09-06T22:00:08"], [37306,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404868","DIANA M BARNES ",1368.33,"2026-09-06T22:00:08"], [37307,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337379","TERRY BAILEY ",873.62,"2026-09-06T22:00:08"], [37308,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [37309,"APV7688899","2026-05-12T00:00:00",2026,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER ",81.6,"2026-09-06T22:00:08"], [37310,"0007666519","2026-04-09T00:00:00",2026,4,517003,"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",-43.18,"2026-09-06T22:00:08"], [37311,"HCM7663794","2026-04-08T00:00:00",2026,4,518796,"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",31.58,"2026-09-06T22:00:08"], [37312,"HCM7691236","2026-05-20T00:00:00",2026,4,518901,"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",1.86,"2026-09-06T22:00:08"], [37313,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411117","ROBERT STRICKLAND ",3847.5,"2026-09-06T22:00:08"], [37314,"APV7676161","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097103","LIFESPAN RESOURCES INC ",28710.33,"2026-09-06T22:00:08"], [37315,"HCM7712621","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",45053.83,"2026-09-06T22:00:08"], [37316,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",161.03,"2026-09-06T22:00:08"], [37317,"APV7684000","2026-05-06T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064288","JACKSON COUNTY ",2488.0,"2026-09-06T22:00:08"], [37318,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",18827.92,"2026-09-06T22:00:08"], [37319,"0007712727","2026-06-12T00:00:00",2026,4,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",30.08,"2026-09-06T22:00:08"], [37320,"HCM7691212","2026-05-20T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1619.21,"2026-09-06T22:00:08"], [37321,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",1727.11,"2026-09-06T22:00:08"], [37322,"HCM7663764","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",10.5,"2026-09-06T22:00:08"], [37323,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [37324,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388809","AMY WILSON ",100.35,"2026-09-06T22:00:08"], [37325,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334797","ALEXANDRA GREEN ",200.69,"2026-09-06T22:00:08"], [37326,"HCM7673007","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",7804.78,"2026-09-06T22:00:08"], [37327,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-09-06T22:00:08"], [37328,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375794","ARIEL COOK ",321.11,"2026-09-06T22:00:08"], [37329,"HCM7712640","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",94.05,"2026-09-06T22:00:08"], [37330,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.03,"2026-09-06T22:00:08"], [37331,"0007676814","2026-04-24T00:00:00",2026,4,531051,"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",4.73,"2026-09-06T22:00:08"], [37332,"0007687588","2026-05-08T00:00:00",2026,4,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",993.48,"2026-09-06T22:00:08"], [37333,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000074733","AUTUMN JACKSON ",401.39,"2026-09-06T22:00:08"], [37334,"0007693410","2026-05-20T00:00:00",2026,4,543068,"Main-BuildMat-Access",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-495.05,"2026-09-06T22:00:08"], [37335,"HCM7712685","2026-06-17T00:00:00",2026,4,516002,"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",1526.47,"2026-09-06T22:00:08"], [37336,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312682","LISA CARTWRIGHT ",263.91,"2026-09-06T22:00:08"], [37337,"0007708775","2026-06-08T00:00:00",2026,4,548118,"MedVet-Veterinary",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",535.31,"2026-09-06T22:00:08"], [37338,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [37339,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",14.0,"2026-09-06T22:00:08"], [37340,"0007681457","2026-04-30T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.04,"2026-09-06T22:00:08"], [37341,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425802","AMY LEE JOHNSON ",622.15,"2026-09-06T22:00:08"], [37342,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [37343,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340160","RYAN SCHNARR ",784.91,"2026-09-06T22:00:08"], [37344,"APV7708064","2026-06-05T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000433448","WASTE AWAY GROUP HOLINGS INC ",135.15,"2026-09-06T22:00:08"], [37345,"APV7668620","2026-04-10T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097300","SOUTHWESTERN INDIANA REGIONAL ",41304.36,"2026-09-06T22:00:08"], [37346,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442290","KAYCEE SWEET ",698.01,"2026-09-06T22:00:08"], [37347,"0007692445","2026-05-19T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37348,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000074733","AUTUMN JACKSON ",388.44,"2026-09-06T22:00:08"], [37349,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250195","BECKY J WEIR ",364.16,"2026-09-06T22:00:08"], [37350,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397558","JESSE WILLIAMS ",1210.39,"2026-09-06T22:00:08"], [37351,"APV7714027","2026-06-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",70001.62,"2026-09-06T22:00:08"], [37352,"APV7696547","2026-05-22T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",1038280.24,"2026-09-06T22:00:08"], [37353,"HCM7698891","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",273.76,"2026-09-06T22:00:08"], [37354,"HCM7712651","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",51686.46,"2026-09-06T22:00:08"], [37355,"0007693395","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [37356,"APV7707057","2026-06-04T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000110500","TOWN OF OLDENBURG ",11048.72,"2026-09-06T22:00:08"], [37357,"0007679767","2026-05-08T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5897.27,"2026-09-06T22:00:08"], [37358,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369342","YOLANDA HAMPTON ",378.73,"2026-09-06T22:00:08"], [37359,"HCM7691183","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.79,"2026-09-06T22:00:08"], [37360,"EXV7713370","2026-06-11T00:00:00",2026,4,595150,"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",36.0,"2026-09-06T22:00:08"], [37361,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410257","JASON SPEICHER ",743.17,"2026-09-06T22:00:08"], [37362,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135257","JOANNA BAILEY ",1806.24,"2026-09-06T22:00:08"], [37363,"0007675802","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [37364,"EXV7694907","2026-05-08T00:00:00",2026,4,595120,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",92.25,"2026-09-06T22:00:08"], [37365,"APV7683934","2026-05-04T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000119208","WEX BANK ",623.49,"2026-09-06T22:00:08"], [37366,"APV7690544","2026-05-15T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000409644","CINERGY CORP ",0.0,"2026-09-06T22:00:08"], [37367,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388180","RUBY BERRY ",401.39,"2026-09-06T22:00:08"], [37368,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327762","DEBORAH PAYNE ",218.56,"2026-09-06T22:00:08"], [37369,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421656","ADRIAN GRABER ",654.91,"2026-09-06T22:00:08"], [37370,"HCM7712586","2026-06-17T00:00:00",2026,4,518796,"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",26.42,"2026-09-06T22:00:08"], [37371,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417982","ROSE WILEY ",401.39,"2026-09-06T22:00:08"], [37372,"0007693393","2026-05-20T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.64,"2026-09-06T22:00:08"], [37373,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378152","DAKOTA HOWARD ",321.11,"2026-09-06T22:00:08"], [37374,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075515","SHEET METAL WORKERS FEDERAL CREDIT UNION ",16.5,"2026-09-06T22:00:08"], [37375,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325823","SARAH SMITH ",466.13,"2026-09-06T22:00:08"], [37376,"EXV7710395","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [37377,"0007706698","2026-06-04T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5.27,"2026-09-06T22:00:08"], [37378,"HCM7663689","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",155.45,"2026-09-06T22:00:08"], [37379,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339378","RYAN BRIEDE ",233.07,"2026-09-06T22:00:08"], [37380,"APV7671175","2026-04-16T00:00:00",2026,4,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",4540.25,"2026-09-06T22:00:08"], [37381,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355176","DIXIE AUSTIN ",407.86,"2026-09-06T22:00:08"], [37382,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",15574.2,"2026-09-06T22:00:08"], [37383,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291652","ALFREDA MURPHY ",391.15,"2026-09-06T22:00:08"], [37384,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254656","ADVANCED INTERNAL MEDICINE ",14.0,"2026-09-06T22:00:08"], [37385,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257010","JOSEPHINE FOSTER ",321.11,"2026-09-06T22:00:08"], [37386,"0007708730","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [37387,"0007657007","2026-04-03T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37388,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368759","TERRY BROWN ",454.77,"2026-09-06T22:00:08"], [37389,"APV7715010","2026-06-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000199616","REGION 10 WORKFORCE BOARD, INC ",12000.0,"2026-09-06T22:00:08"], [37390,"0007705809","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3555.78,"2026-09-06T22:00:08"], [37391,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347830","CASSIE CONRAD ",321.11,"2026-09-06T22:00:08"], [37392,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000112753","ALL ABOUT CHILDREN INC. ",125.36,"2026-09-06T22:00:08"], [37393,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268547","MAGDA MANGUAL ",102.74,"2026-09-06T22:00:08"], [37394,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303222","DEBORAH DELANEY ",194.22,"2026-09-06T22:00:08"], [37395,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395777","BRADLEY CLEAR ",880.25,"2026-09-06T22:00:08"], [37396,"HCM7698875","2026-06-03T00:00:00",2026,4,510101,"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",19767.18,"2026-09-06T22:00:08"], [37397,"APV7687845","2026-05-12T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000000293","MADISON COUNTY AUDITOR ",6211.06,"2026-09-06T22:00:08"], [37398,"APV7687836","2026-05-12T00:00:00",2026,4,520104,"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 ",30.48,"2026-09-06T22:00:08"], [37399,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340732","JEFFREY BROWN ",1043.21,"2026-09-06T22:00:08"], [37400,"APV7694634","2026-05-20T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",161738.41,"2026-09-06T22:00:08"], [37401,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291212","MARVIN FLETCHER ",361.25,"2026-09-06T22:00:08"], [37402,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098321","LIVING HOPE CHURCH INC ",801.85,"2026-09-06T22:00:08"], [37403,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327253","BRIAN SAYER ",200.7,"2026-09-06T22:00:08"], [37404,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101720","NUTRITION INC ",14203.11,"2026-09-06T22:00:08"], [37405,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426363","BUFFY BOYDEN ",698.02,"2026-09-06T22:00:08"], [37406,"APV7692777","2026-05-18T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",278717.34,"2026-09-06T22:00:08"], [37407,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440424","LYNETTE LANAM ",1240.08,"2026-09-06T22:00:08"], [37408,"EXV7695804","2026-05-14T00:00:00",2026,4,595150,"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",67.0,"2026-09-06T22:00:08"], [37409,"0007675093","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",347.72,"2026-09-06T22:00:08"], [37410,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000194259","WESTERN WAYNE SCHOOL TREASURER ",14.0,"2026-09-06T22:00:08"], [37411,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286543","DEONNA HOLLAND ",537.8,"2026-09-06T22:00:08"], [37412,"HCM7673034","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1225.92,"2026-09-06T22:00:08"], [37413,"0007684417","2026-05-01T00:00:00",2026,4,532024,"Main -Pest Control",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",17.12,"2026-09-06T22:00:08"], [37414,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [37415,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431924","KATHY WATWOOD ",941.65,"2026-09-06T22:00:08"], [37416,"HCM7673041","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1909.34,"2026-09-06T22:00:08"], [37417,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336224","PEGGY FLEMING ",521.8,"2026-09-06T22:00:08"], [37418,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381867","RUBY CARTY ",252.49,"2026-09-06T22:00:08"], [37419,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"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","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",112123.56,"2026-09-06T22:00:08"], [37420,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333222","DEANNA STEVENS ",470.42,"2026-09-06T22:00:08"], [37421,"HCM7691236","2026-05-20T00:00:00",2026,4,510101,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",34158.44,"2026-09-06T22:00:08"], [37422,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418378","SUE MCADAMS ",440.12,"2026-09-06T22:00:08"], [37423,"0007710610","2026-06-01T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [37424,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095122","METHODIST TEMPLE CHILDREN'S ",445.0,"2026-09-06T22:00:08"], [37425,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258066","SHIRLEY PATTERSON ",2161.48,"2026-09-06T22:00:08"], [37426,"0007708730","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1583.43,"2026-09-06T22:00:08"], [37427,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372335","KIMBERLY SEARS ",301.04,"2026-09-06T22:00:08"], [37428,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",1125549.59,"2026-09-06T22:00:08"], [37429,"HCM7673007","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",51.26,"2026-09-06T22:00:08"], [37430,"APV7698250","2026-05-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",11197.0,"2026-09-06T22:00:08"], [37431,"0007656053","2026-04-02T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",59.48,"2026-09-06T22:00:08"], [37432,"APV7670386","2026-04-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052915","CITY OF HAMMOND, INDIANA ",58250.97,"2026-09-06T22:00:08"], [37433,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360146","BRITNI FLEMING ",662.29,"2026-09-06T22:00:08"], [37434,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389546","SAVANNAH RICHARDSON ",572.95,"2026-09-06T22:00:08"], [37435,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",48.0,"2026-09-06T22:00:08"], [37436,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [37437,"0007713585","2026-06-15T00:00:00",2026,4,510101,"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",105.25,"2026-09-06T22:00:08"], [37438,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417105","KRISTEN SHAW ",698.02,"2026-09-06T22:00:08"], [37439,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271443","ALICIA GOODMAN ",357.83,"2026-09-06T22:00:08"], [37440,"0007705787","2026-06-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",274.69,"2026-09-06T22:00:08"], [37441,"0007679767","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",69.97,"2026-09-06T22:00:08"], [37442,"0007688526","2026-05-01T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6731.79,"2026-09-06T22:00:08"], [37443,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242029","BEVERLY J HORSTMANN ",914.2,"2026-09-06T22:00:08"], [37444,"EXV7713356","2026-06-09T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",162.01,"2026-09-06T22:00:08"], [37445,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312475","NYOLA KLIMEK ",401.39,"2026-09-06T22:00:08"], [37446,"0007710610","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [37447,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193653","PAOLI COMM SCHOOL CORP TREAS ",67292.02,"2026-09-06T22:00:08"], [37448,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412313","SHETWANA MARTIN ",743.17,"2026-09-06T22:00:08"], [37449,"0007707821","2026-06-05T00:00:00",2026,4,519722,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37450,"APV7683913","2026-05-06T00:00:00",2026,4,518490,"Health Insurance Admin Fee",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000369714","ST VINCENT, WELLNESS and PREVENTITIVE CARE ",94.85,"2026-09-06T22:00:08"], [37451,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311075","TONIA HUFFMAN ",97.11,"2026-09-06T22:00:08"], [37452,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387763","ANDREW HEATON ",699.19,"2026-09-06T22:00:08"], [37453,"HCM7663746","2026-04-08T00:00:00",2026,4,518606,"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",3.58,"2026-09-06T22:00:08"], [37454,"HCM7691290","2026-05-20T00:00:00",2026,4,516002,"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",59.37,"2026-09-06T22:00:08"], [37455,"0007663855","2026-04-06T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",34257.68,"2026-09-06T22:00:08"], [37456,"0007675056","2026-04-22T00:00:00",2026,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-41357.03,"2026-09-06T22:00:08"], [37457,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412285","NATHAN KUCHARIK ",666.86,"2026-09-06T22:00:08"], [37458,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",6566.54,"2026-09-06T22:00:08"], [37459,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376896","SYLVIA MAPP ",120.41,"2026-09-06T22:00:08"], [37460,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000014236","GIBAULT, INC. ",20767.08,"2026-09-06T22:00:08"], [37461,"APV7707057","2026-06-04T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",1976.64,"2026-09-06T22:00:08"], [37462,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",491.96,"2026-09-06T22:00:08"], [37463,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324845","CYNTHIA BRICKNELL ",621.5,"2026-09-06T22:00:08"], [37464,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335343","PATRICIA CONARD ",441.53,"2026-09-06T22:00:08"], [37465,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [37466,"0007694308","2026-05-21T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5600.25,"2026-09-06T22:00:08"], [37467,"0007708730","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",51.21,"2026-09-06T22:00:08"], [37468,"0007710610","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [37469,"HCM7672999","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.66,"2026-09-06T22:00:08"], [37470,"APV7675261","2026-04-22T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",1083.05,"2026-09-06T22:00:08"], [37471,"0007659867","2026-04-08T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",510.64,"2026-09-06T22:00:08"], [37472,"0007733621","2026-06-26T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37473,"0007708730","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",9.98,"2026-09-06T22:00:08"], [37474,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376795","JACOB NEKVASIL ",1420.51,"2026-09-06T22:00:08"], [37475,"0007733638","2026-06-26T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6256.51,"2026-09-06T22:00:08"], [37476,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357866","DEBBIE TASH ",381.32,"2026-09-06T22:00:08"], [37477,"HCM7698830","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [37478,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422701","ANDREW SCOTT BLACKWELL ",831.88,"2026-09-06T22:00:08"], [37479,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370520","TAVIA BACH ",782.71,"2026-09-06T22:00:08"], [37480,"0007693451","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [37481,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267227","KESHIA BUSH ",361.25,"2026-09-06T22:00:08"], [37482,"0007694180","2026-05-21T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-23.71,"2026-09-06T22:00:08"], [37483,"0007710610","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [37484,"0007696970","2026-05-27T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",46.57,"2026-09-06T22:00:08"], [37485,"0007662846","2026-04-02T00:00:00",2026,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2577.86,"2026-09-06T22:00:08"], [37486,"APV7711958","2026-06-11T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",1093.53,"2026-09-06T22:00:08"], [37487,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077461","WASHINGTON COMMUNITY SCHOOLS INC ",47807.8,"2026-09-06T22:00:08"], [37488,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424177","MARIA A RIOS ",700.36,"2026-09-06T22:00:08"], [37489,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [37490,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401053","LEVI SHANE FITZGERALD ",743.17,"2026-09-06T22:00:08"], [37491,"APV7696487","2026-05-26T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",5000.0,"2026-09-06T22:00:08"], [37492,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"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 ",11081.68,"2026-09-06T22:00:08"], [37493,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401169","LAURA ANNE SPROAT SIKORSKI ",160.55,"2026-09-06T22:00:08"], [37494,"0007718287","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",25.08,"2026-09-06T22:00:08"], [37495,"0007707821","2026-06-05T00:00:00",2026,4,518796,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37496,"APV7674347","2026-04-21T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",2543.76,"2026-09-06T22:00:08"], [37497,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [37498,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425282","WANDA FRICKS ",786.98,"2026-09-06T22:00:08"], [37499,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000365603","MARIA VANNICE ",726.81,"2026-09-06T22:00:08"], [37500,"APV7692651","2026-05-19T00:00:00",2026,4,541002,"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 ",1212.57,"2026-09-06T22:00:08"], [37501,"0007664921","2026-04-07T00:00:00",2026,4,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",3155.56,"2026-09-06T22:00:08"], [37502,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",6.55,"2026-09-06T22:00:08"], [37503,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333440","HEIDI THIEME ",802.78,"2026-09-06T22:00:08"], [37504,"APV7693590","2026-05-20T00:00:00",2026,4,547022,"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","0000061929","GALLS INC ",7.8,"2026-09-06T22:00:08"], [37505,"APV7663057","2026-04-02T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000392389","AMAZON CAPITAL SERVICES INC ",59.67,"2026-09-06T22:00:08"], [37506,"APV7696549","2026-05-26T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC ",28.86,"2026-09-06T22:00:08"], [37507,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",311.44,"2026-09-06T22:00:08"], [37508,"APV7665104","2026-04-07T00:00:00",2026,4,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000235899","STANTEC CONSULTING SVCS ",1910.81,"2026-09-06T22:00:08"], [37509,"0007731797","2026-06-30T00:00:00",2026,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",86.9,"2026-09-06T22:00:08"], [37510,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418783","TAYLOR MONTES ",4835.52,"2026-09-06T22:00:08"], [37511,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",13125.97,"2026-09-06T22:00:08"], [37512,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",230.58,"2026-09-06T22:00:08"], [37513,"0007733589","2026-06-26T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [37514,"0007686614","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",12.06,"2026-09-06T22:00:08"], [37515,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386145","CHRISTINA CHRISTY ",1397.02,"2026-09-06T22:00:08"], [37516,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232726","PROVIDENCE CRISTO REY HIGH SCHOOL INC ",13006.3,"2026-09-06T22:00:08"], [37517,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377398","JAMIE FIFE ",200.69,"2026-09-06T22:00:08"], [37518,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",7050.0,"2026-09-06T22:00:08"], [37519,"0007684417","2026-05-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",105325.88,"2026-09-06T22:00:08"], [37520,"0007676805","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1275.01,"2026-09-06T22:00:08"], [37521,"APV7689729","2026-05-14T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",0.0,"2026-09-06T22:00:08"], [37522,"0007692428","2026-05-19T00:00:00",2026,4,518105,"Anthem Trad High Deductible",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [37523,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [37524,"HCM7682638","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",999.68,"2026-09-06T22:00:08"], [37525,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [37526,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343963","MARYAH DAULTON ",301.05,"2026-09-06T22:00:08"], [37527,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116473","DOCTORS EYE INSTITUTE AND ",224.0,"2026-09-06T22:00:08"], [37528,"0007676814","2026-04-24T00:00:00",2026,4,546002,"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",25.38,"2026-09-06T22:00:08"], [37529,"0007707490","2026-06-05T00:00:00",2026,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [37530,"0007691436","2026-05-18T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-977.48,"2026-09-06T22:00:08"], [37531,"HCM7682595","2026-05-06T00:00:00",2026,4,518161,"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",4332.36,"2026-09-06T22:00:08"], [37532,"HCM7712631","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [37533,"APV7669314","2026-04-14T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",5804.0,"2026-09-06T22:00:08"], [37534,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409453","BRANDON M DECKER ",732.6,"2026-09-06T22:00:08"], [37535,"0007697024","2026-05-27T00:00:00",2026,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-233.31,"2026-09-06T22:00:08"], [37536,"APV7698279","2026-05-28T00:00:00",2026,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",57.65,"2026-09-06T22:00:08"], [37537,"0007687635","2026-05-12T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37538,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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 ",407.0,"2026-09-06T22:00:08"], [37539,"0007724574","2026-06-09T00:00:00",2026,4,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.97,"2026-09-06T22:00:08"], [37540,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193819","S. RIPLEY COMM SCHOOL TREAS ",2503.42,"2026-09-06T22:00:08"], [37541,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",9088.02,"2026-09-06T22:00:08"], [37542,"APV7715002","2026-06-16T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202556","NATALIE CHAVIS FISHER ",1000.0,"2026-09-06T22:00:08"], [37543,"HCM7673041","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",3250.88,"2026-09-06T22:00:08"], [37544,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424868","KINSEY SHUTTERS ",527.23,"2026-09-06T22:00:08"], [37545,"APV7715096","2026-06-16T00:00:00",2026,4,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",133685.18,"2026-09-06T22:00:08"], [37546,"HCM7673058","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",53.23,"2026-09-06T22:00:08"], [37547,"0007698974","2026-06-03T00:00:00",2026,4,659360,"Special Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [37548,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313611","BRAD POWELL ",418.85,"2026-09-06T22:00:08"], [37549,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193777","N. PUTNAM COMM SCHOOL TREAS ",10029.93,"2026-09-06T22:00:08"], [37550,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364575","VICTORIA MAKEMSON ",481.67,"2026-09-06T22:00:08"], [37551,"HCM7682585","2026-05-06T00:00:00",2026,4,510150,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",289.33,"2026-09-06T22:00:08"], [37552,"0007708782","2026-06-08T00:00:00",2026,4,519722,"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 - State Personnel Development"," ","General Ledger Entry",-1.23,"2026-09-06T22:00:08"], [37553,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391091","DUSTIN KISSLING ",1481.93,"2026-09-06T22:00:08"], [37554,"APV7690687","2026-05-15T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",85774.55,"2026-09-06T22:00:08"], [37555,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [37556,"0007718287","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [37557,"0007693393","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [37558,"APV7683964","2026-05-06T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",15000.0,"2026-09-06T22:00:08"], [37559,"0007656049","2026-04-02T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [37560,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353143","ALICIA FIER ",541.88,"2026-09-06T22:00:08"], [37561,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248573","MICHELLE BENTLEY ",2233.32,"2026-09-06T22:00:08"], [37562,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435977","SAMUEL SMITH ",1575.04,"2026-09-06T22:00:08"], [37563,"APV7689766","2026-05-14T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437589","HOLLY SMOOT ",1428.67,"2026-09-06T22:00:08"], [37564,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1.09,"2026-09-06T22:00:08"], [37565,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311473","TERI L GOSEWEHR ",510.21,"2026-09-06T22:00:08"], [37566,"EXV7708474","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",68.22,"2026-09-06T22:00:08"], [37567,"APV7708948","2026-06-08T00:00:00",2026,4,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000023016","CENTRAL INDIANA HARDWARE INC ",5840.14,"2026-09-06T22:00:08"], [37568,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352896","TIMOTHY DUNNE STEECE ",116.53,"2026-09-06T22:00:08"], [37569,"APV7677958","2026-04-27T00:00:00",2026,4,547130,"SpOp - Instct-Classroom",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000022460","STATE OF INDIANA ",638.75,"2026-09-06T22:00:08"], [37570,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",86.52,"2026-09-06T22:00:08"], [37571,"EXV7712405","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [37572,"0007710596","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [37573,"HCM7663756","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",243.94,"2026-09-06T22:00:08"], [37574,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241306","MECHELL L WAUGH ",2105.28,"2026-09-06T22:00:08"], [37575,"0007675907","2026-04-23T00:00:00",2026,4,547053,"SpOp-Software licenses",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",344.54,"2026-09-06T22:00:08"], [37576,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [37577,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [37578,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340129","LAURI NOLAND ",200.69,"2026-09-06T22:00:08"], [37579,"HCM7663740","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2386.85,"2026-09-06T22:00:08"], [37580,"APV7704176","2026-06-01T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427965","BELOVED SHEPHERD LLC ",3081.91,"2026-09-06T22:00:08"], [37581,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097866","DUNELAND FAMILY YMCA, INC. ",558.76,"2026-09-06T22:00:08"], [37582,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [37583,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386721","BELINDA KISSICK ",301.04,"2026-09-06T22:00:08"], [37584,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314042","LARRY BUTLER ",786.4,"2026-09-06T22:00:08"], [37585,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [37586,"HCM7691183","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.31,"2026-09-06T22:00:08"], [37587,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422493","STEVEN HAGDEN FENTON ",786.98,"2026-09-06T22:00:08"], [37588,"HCM7673108","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [37589,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121604","WARSAW COMM SCHOOL TREASURER ",262681.17,"2026-09-06T22:00:08"], [37590,"HCM7682527","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",14.54,"2026-09-06T22:00:08"], [37591,"0007684433","2026-05-01T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12893.3,"2026-09-06T22:00:08"], [37592,"0007693412","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37593,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236278","JENNIFER THORPE ",501.74,"2026-09-06T22:00:08"], [37594,"0007732668","2026-06-25T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37595,"APV7686112","2026-05-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000102696","INDIANA HEAD START ASSOCIATION ",2803.42,"2026-09-06T22:00:08"], [37596,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247418","COREY S SMITH ",496.71,"2026-09-06T22:00:08"], [37597,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121324","SAINT JOHN LUTHERAN CHURCH ",3029.34,"2026-09-06T22:00:08"], [37598,"0007707490","2026-06-05T00:00:00",2026,4,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [37599,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000439677","INDIANA CENTER FOR RECOVERY INDIANAPOLIS ",14.0,"2026-09-06T22:00:08"], [37600,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374615","KIMBERLY HERON ",854.35,"2026-09-06T22:00:08"], [37601,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [37602,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424962","MEGAN WARTHAN ",542.08,"2026-09-06T22:00:08"], [37603,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227404","ROBERT A CHUA MD INC ",14.0,"2026-09-06T22:00:08"], [37604,"0007693329","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.7,"2026-09-06T22:00:08"], [37605,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394162","JODI DALTON ",314.89,"2026-09-06T22:00:08"], [37606,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362295","MARGARET SCOTT ",815.73,"2026-09-06T22:00:08"], [37607,"APV7721257","2026-06-18T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000057167","US BANK ",34.0,"2026-09-06T22:00:08"], [37608,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415205","KIM Y WALKER ",654.91,"2026-09-06T22:00:08"], [37609,"0007681459","2026-04-30T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",39.42,"2026-09-06T22:00:08"], [37610,"APV7696410","2026-05-26T00:00:00",2026,4,547062,"SpOp-InfoProcessStorageMedia",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000012987","SHI INTERNATIONAL CORP ",2300.0,"2026-09-06T22:00:08"], [37611,"APV7706065","2026-06-03T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000058437","ELKHART COUNTY ",140550.73,"2026-09-06T22:00:08"], [37612,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173729","PENNY L MCGOWAN ",1666.36,"2026-09-06T22:00:08"], [37613,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",174.0,"2026-09-06T22:00:08"], [37614,"0007685756","2026-05-08T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1001.64,"2026-09-06T22:00:08"], [37615,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321856","CHELSEN BROOKS ",986.81,"2026-09-06T22:00:08"], [37616,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096480","MANCHESTER COMMUNITY CHILD CARE ",279.99,"2026-09-06T22:00:08"], [37617,"HCM7698929","2026-06-03T00:00:00",2026,4,518901,"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",1.25,"2026-09-06T22:00:08"], [37618,"HCM7673068","2026-04-22T00:00:00",2026,4,516002,"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",58.7,"2026-09-06T22:00:08"], [37619,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"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",84.2,"2026-09-06T22:00:08"], [37620,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",2500.5,"2026-09-06T22:00:08"], [37621,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",30570.27,"2026-09-06T22:00:08"], [37622,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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 ",160.0,"2026-09-06T22:00:08"], [37623,"0007668397","2026-04-13T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",159.91,"2026-09-06T22:00:08"], [37624,"0007680519","2026-04-30T00:00:00",2026,4,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37625,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [37626,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [37627,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398076","ASHLEY LINCOLN ",441.46,"2026-09-06T22:00:08"], [37628,"0007708730","2026-06-01T00:00:00",2026,4,591010,"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",2.21,"2026-09-06T22:00:08"], [37629,"APV7706093","2026-06-03T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",59204.04,"2026-09-06T22:00:08"], [37630,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410046","COLIN JOHNSON ",926.8,"2026-09-06T22:00:08"], [37631,"APV7664971","2026-04-07T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",15.25,"2026-09-06T22:00:08"], [37632,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",77.47,"2026-09-06T22:00:08"], [37633,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309278","BRENDA BAUN ",200.69,"2026-09-06T22:00:08"], [37634,"0007684417","2026-05-01T00:00:00",2026,4,652155,"Non Contracted Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",51.49,"2026-09-06T22:00:08"], [37635,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342558","MARY BOBO ",1264.37,"2026-09-06T22:00:08"], [37636,"0007706648","2026-06-04T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6156.41,"2026-09-06T22:00:08"], [37637,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000229324","DIVERSIFIED GENERAL FCU ",3.3,"2026-09-06T22:00:08"], [37638,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363025","MARIO SANSONE ",301.04,"2026-09-06T22:00:08"], [37639,"0007675913","2026-04-23T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37640,"0007662846","2026-04-02T00:00:00",2026,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",995.93,"2026-09-06T22:00:08"], [37641,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",6.56,"2026-09-06T22:00:08"], [37642,"0007669176","2026-04-14T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",36.03,"2026-09-06T22:00:08"], [37643,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",6508.03,"2026-09-06T22:00:08"], [37644,"0007710610","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [37645,"0007731799","2026-06-30T00:00:00",2026,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5573.96,"2026-09-06T22:00:08"], [37646,"APV7685266","2026-05-07T00:00:00",2026,4,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000056944","LAKE COUNTY GOVERNMENT ",650.0,"2026-09-06T22:00:08"], [37647,"0007708730","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37648,"0007666579","2026-04-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.91,"2026-09-06T22:00:08"], [37649,"0007684417","2026-05-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6654.49,"2026-09-06T22:00:08"], [37650,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407545","CAMERON J KNIGHT ",926.8,"2026-09-06T22:00:08"], [37651,"HCM7712655","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",132.85,"2026-09-06T22:00:08"], [37652,"HCM7672999","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",19.04,"2026-09-06T22:00:08"], [37653,"APV7715002","2026-06-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443868","RYAN JOHNSON ",649.31,"2026-09-06T22:00:08"], [37654,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356989","TYEISHA LEEANNA WELLS ",542.07,"2026-09-06T22:00:08"], [37655,"HCM7698875","2026-06-03T00:00:00",2026,4,517003,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1371.01,"2026-09-06T22:00:08"], [37656,"HCM7673068","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",544.84,"2026-09-06T22:00:08"], [37657,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400741","MEGAN ELIZABETH SMITH ",232.68,"2026-09-06T22:00:08"], [37658,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [37659,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064075","CLAY COUNTY ",13789.81,"2026-09-06T22:00:08"], [37660,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244582","JOHN ABLE AND SUSAN WIGENT ",194.22,"2026-09-06T22:00:08"], [37661,"0007656049","2026-04-02T00:00:00",2026,4,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [37662,"0007706698","2026-06-04T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",160.36,"2026-09-06T22:00:08"], [37663,"HCM7712647","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",126.75,"2026-09-06T22:00:08"], [37664,"0007708730","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",44890.63,"2026-09-06T22:00:08"], [37665,"HCM7682578","2026-05-06T00:00:00",2026,4,518800,"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",0.97,"2026-09-06T22:00:08"], [37666,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000416473","MOTORUSH LLC ",263.52,"2026-09-06T22:00:08"], [37667,"0007684494","2026-05-07T00:00:00",2026,4,510101,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37668,"HCM7663794","2026-04-08T00:00:00",2026,4,519722,"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",49.83,"2026-09-06T22:00:08"], [37669,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304758","DENICE TAYLOR ",291.33,"2026-09-06T22:00:08"], [37670,"HCM7698830","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",5.3,"2026-09-06T22:00:08"], [37671,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332452","DALE BARA ",179.02,"2026-09-06T22:00:08"], [37672,"0007734441","2026-06-26T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",39.95,"2026-09-06T22:00:08"], [37673,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400169","DARRYL MCNUTT ",470.43,"2026-09-06T22:00:08"], [37674,"0007708730","2026-06-01T00:00:00",2026,4,555541,"Camera equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [37675,"APV7706019","2026-06-03T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",4348.78,"2026-09-06T22:00:08"], [37676,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335545","KRISTY BYRNE ",388.44,"2026-09-06T22:00:08"], [37677,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359865","CLAUDINE LOWERY ",510.22,"2026-09-06T22:00:08"], [37678,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390031","JAMES WILSON ",441.53,"2026-09-06T22:00:08"], [37679,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421492","ERIN MICHELLE COOPER ",1285.24,"2026-09-06T22:00:08"], [37680,"APV7677015","2026-04-24T00:00:00",2026,4,544026,"Inf Main-Signs Posts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000022724","STAPLES INC ",24.78,"2026-09-06T22:00:08"], [37681,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [37682,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000076986","MICHIGAN CITY AREA SCHL TREAS ",8207.7,"2026-09-06T22:00:08"], [37683,"0007679786","2026-05-08T00:00:00",2026,4,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",71.5,"2026-09-06T22:00:08"], [37684,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406282","JOHN ZACHARY GARCIA ",726.91,"2026-09-06T22:00:08"], [37685,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1588659.39,"2026-09-06T22:00:08"], [37686,"0007657007","2026-04-03T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37687,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096713","HOOSIER OPTHALMOLOGY ",14.0,"2026-09-06T22:00:08"], [37688,"0007692417","2026-05-19T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37689,"HCM7673061","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1150.56,"2026-09-06T22:00:08"], [37690,"HCM7691258","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32939.16,"2026-09-06T22:00:08"], [37691,"HCM7673069","2026-04-22T00:00:00",2026,4,518606,"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",17.66,"2026-09-06T22:00:08"], [37692,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",71.98,"2026-09-06T22:00:08"], [37693,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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)","0000120901","WASHINGTON COMM SCHL TREASURER ",53001.31,"2026-09-06T22:00:08"], [37694,"HCM7682595","2026-05-06T00:00:00",2026,4,518796,"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",69.95,"2026-09-06T22:00:08"], [37695,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000084265","LESLIE JOHNSON ",618.74,"2026-09-06T22:00:08"], [37696,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",20389.94,"2026-09-06T22:00:08"], [37697,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243647","DEBRA DAWN BRYSON ",883.05,"2026-09-06T22:00:08"], [37698,"APV7714908","2026-06-16T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",329.26,"2026-09-06T22:00:08"], [37699,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [37700,"APV7662205","2026-04-01T00:00:00",2026,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",99.0,"2026-09-06T22:00:08"], [37701,"HCM7672999","2026-04-22T00:00:00",2026,4,518606,"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",0.5,"2026-09-06T22:00:08"], [37702,"0007733576","2026-06-26T00:00:00",2026,4,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",181.82,"2026-09-06T22:00:08"], [37703,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347831","ADAM SMITH-MCCOMBS ",260.91,"2026-09-06T22:00:08"], [37704,"APV7694522","2026-05-20T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000053953","PARKVIEW HEALTH SYSTEM INC ",31488.87,"2026-09-06T22:00:08"], [37705,"0007705668","2026-06-03T00:00:00",2026,4,652393,"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",22.5,"2026-09-06T22:00:08"], [37706,"HCM7682594","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",16.73,"2026-09-06T22:00:08"], [37707,"0007706657","2026-06-04T00:00:00",2026,4,759900,"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",441.37,"2026-09-06T22:00:08"], [37708,"HCM7698899","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [37709,"0007684480","2026-05-07T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",1208.09,"2026-09-06T22:00:08"], [37710,"0007709692","2026-06-09T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37711,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [37712,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",16922.47,"2026-09-06T22:00:08"], [37713,"APV7662195","2026-04-01T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087413","FORT WAYNE-ALLEN COUNTY ",1125.0,"2026-09-06T22:00:08"], [37714,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000067198","MARTIN, WANDA L ",2234.53,"2026-09-06T22:00:08"], [37715,"APV7687836","2026-05-12T00:00:00",2026,4,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000440636","BRIERLEY ASSOCIATES CORPORATION ",12406.0,"2026-09-06T22:00:08"], [37716,"HCM7691258","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",171.58,"2026-09-06T22:00:08"], [37717,"HCM7698891","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1534.55,"2026-09-06T22:00:08"], [37718,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077821","CARDINAL SERVICES INC OF INDIANA ",330.32,"2026-09-06T22:00:08"], [37719,"APV7704176","2026-06-01T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",150.24,"2026-09-06T22:00:08"], [37720,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386975","SHANNON RYNEARSON ",388.44,"2026-09-06T22:00:08"], [37721,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415936","BRENDA STEURY ",338.37,"2026-09-06T22:00:08"], [37722,"APV7666699","2026-04-09T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",147.83,"2026-09-06T22:00:08"], [37723,"0007670049","2026-04-15T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",37055.0,"2026-09-06T22:00:08"], [37724,"HCM7673051","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1790.18,"2026-09-06T22:00:08"], [37725,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336220","KARLEIGH MAROSKA ",782.71,"2026-09-06T22:00:08"], [37726,"HCM7663715","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",4064.35,"2026-09-06T22:00:08"], [37727,"APC7710029","2026-06-09T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",-3812.8,"2026-09-06T22:00:08"], [37728,"HCM7682529","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",150.01,"2026-09-06T22:00:08"], [37729,"HCM7682541","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",226.27,"2026-09-06T22:00:08"], [37730,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330883","ITANYA GREEN ",703.46,"2026-09-06T22:00:08"], [37731,"APV7668602","2026-04-13T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",141.05,"2026-09-06T22:00:08"], [37732,"0007724574","2026-06-09T00:00:00",2026,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",244.8,"2026-09-06T22:00:08"], [37733,"0007689495","2026-05-14T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",75.02,"2026-09-06T22:00:08"], [37734,"0007706648","2026-06-04T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",54320.32,"2026-09-06T22:00:08"], [37735,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405584","EARL R HAMPTON SR ",459.53,"2026-09-06T22:00:08"], [37736,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394727","BELINDA ANN HARRIS ",683.16,"2026-09-06T22:00:08"], [37737,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053934","STEUBEN COUNTY GOVERNMENT ",576.16,"2026-09-06T22:00:08"], [37738,"APV7689757","2026-05-14T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000431861","DREAM CENTER INDIANAPOLIS INC ",159302.8,"2026-09-06T22:00:08"], [37739,"EXV7706452","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",14.26,"2026-09-06T22:00:08"], [37740,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329146","CHRISTOPHER KLAKAMP ",2214.1,"2026-09-06T22:00:08"], [37741,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",41656.0,"2026-09-06T22:00:08"], [37742,"APV7685937","2026-05-07T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",330.61,"2026-09-06T22:00:08"], [37743,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333401","CARMELLE NEAL ",271.91,"2026-09-06T22:00:08"], [37744,"0007699066","2026-05-29T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",13.25,"2026-09-06T22:00:08"], [37745,"0007706710","2026-06-03T00:00:00",2026,4,516005,"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",73.81,"2026-09-06T22:00:08"], [37746,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093191","JOYCE NETWORK INC ",25640.0,"2026-09-06T22:00:08"], [37747,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097577","SPECIAL SERVICES UNIT ",14.0,"2026-09-06T22:00:08"], [37748,"APV7686932","2026-05-11T00:00:00",2026,4,531032,"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 ",2598.0,"2026-09-06T22:00:08"], [37749,"APV7704134","2026-06-01T00:00:00",2026,4,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",1200.0,"2026-09-06T22:00:08"], [37750,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121856","ANDERSON COMM SCHOOL TREASURER ",168118.02,"2026-09-06T22:00:08"], [37751,"0007710610","2026-06-01T00:00:00",2026,4,516002,"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 Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [37752,"0007681459","2026-04-30T00:00:00",2026,4,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",121.91,"2026-09-06T22:00:08"], [37753,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369900","BRYANNA OSBORNE ",418.65,"2026-09-06T22:00:08"], [37754,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418065","DAVID FLOYD ",588.24,"2026-09-06T22:00:08"], [37755,"HCM7712640","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.98,"2026-09-06T22:00:08"], [37756,"APV7697473","2026-05-27T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",235417.67,"2026-09-06T22:00:08"], [37757,"APV7706777","2026-06-04T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064209","FRANKLIN COUNTY ",8374.18,"2026-09-06T22:00:08"], [37758,"HCM7682554","2026-05-06T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [37759,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360536","GARY SMITH ",427.29,"2026-09-06T22:00:08"], [37760,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [37761,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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 ",82.0,"2026-09-06T22:00:08"], [37762,"APV7695560","2026-05-22T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000121427","ROANOKE CLERK-TREASURER ",9165.6,"2026-09-06T22:00:08"], [37763,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382050","DEVIN REAGAN ",388.44,"2026-09-06T22:00:08"], [37764,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",368.0,"2026-09-06T22:00:08"], [37765,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405121","JACOB KOLB ",837.1,"2026-09-06T22:00:08"], [37766,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102051","WEE CARE CHILD DEVELOPMET LTD ",438.59,"2026-09-06T22:00:08"], [37767,"0007710596","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",23.22,"2026-09-06T22:00:08"], [37768,"0007712716","2026-06-12T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-44.95,"2026-09-06T22:00:08"], [37769,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294950","WILLIAM PATRICK KEENA III ",970.56,"2026-09-06T22:00:08"], [37770,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",557.12,"2026-09-06T22:00:08"], [37771,"HCM7691242","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",111.28,"2026-09-06T22:00:08"], [37772,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411080","MORGAN WILKINSON-LANE ",318.3,"2026-09-06T22:00:08"], [37773,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059799","JESSICCA D WHITE ",291.33,"2026-09-06T22:00:08"], [37774,"HCM7712650","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",10.14,"2026-09-06T22:00:08"], [37775,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405351","VICKIE D ALEXANDER ",831.88,"2026-09-06T22:00:08"], [37776,"0007675055","2026-04-22T00:00:00",2026,4,519503,"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",21.54,"2026-09-06T22:00:08"], [37777,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374897","SHARON BINION ",1122.2,"2026-09-06T22:00:08"], [37778,"0007667514","2026-04-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1022876.63,"2026-09-06T22:00:08"], [37779,"0007708730","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.0,"2026-09-06T22:00:08"], [37780,"HCM7698875","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",28.99,"2026-09-06T22:00:08"], [37781,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103477","MARK HUTSELL ",14.0,"2026-09-06T22:00:08"], [37782,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104894","FRIENDLY FOOT CARE PC ",14.0,"2026-09-06T22:00:08"], [37783,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309710","DANIELLE PUGH ",361.25,"2026-09-06T22:00:08"], [37784,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350987","PATRICIA SWINDELL ",260.91,"2026-09-06T22:00:08"], [37785,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096603","COMMUNITY ACTION PROGRAM OF ",40754.3,"2026-09-06T22:00:08"], [37786,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414352","JONATHAN KRAATZ ",1466.87,"2026-09-06T22:00:08"], [37787,"0007676707","2026-04-24T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15184.82,"2026-09-06T22:00:08"], [37788,"HCM7682576","2026-05-06T00:00:00",2026,4,518796,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",5.19,"2026-09-06T22:00:08"], [37789,"APV7690622","2026-05-15T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436327","CHRISTIE LYNN FORISH ",587.13,"2026-09-06T22:00:08"], [37790,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [37791,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387397","MARIA ALFARO ",433.3,"2026-09-06T22:00:08"], [37792,"0007710554","2026-06-10T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",18.67,"2026-09-06T22:00:08"], [37793,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105860","RETINA INSTITUTE PC ",14.0,"2026-09-06T22:00:08"], [37794,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",157.0,"2026-09-06T22:00:08"], [37795,"0007675080","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",775.85,"2026-09-06T22:00:08"], [37796,"0007676814","2026-04-24T00:00:00",2026,4,510101,"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",800698.13,"2026-09-06T22:00:08"], [37797,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105860","RETINA INSTITUTE PC ",14.0,"2026-09-06T22:00:08"], [37798,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296328","DWIGHT HAGGARD ",910.89,"2026-09-06T22:00:08"], [37799,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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 ",8.0,"2026-09-06T22:00:08"], [37800,"0007713669","2026-06-15T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",-22.8,"2026-09-06T22:00:08"], [37801,"HCM7698891","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",11.71,"2026-09-06T22:00:08"], [37802,"APV7662246","2026-04-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",15009.97,"2026-09-06T22:00:08"], [37803,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362304","MANDY DEXTER ",437.51,"2026-09-06T22:00:08"], [37804,"HCM7698851","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",10743.84,"2026-09-06T22:00:08"], [37805,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280334","GREGORY SMITH ",471.63,"2026-09-06T22:00:08"], [37806,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314103","MONICA HIGGINS ",301.04,"2026-09-06T22:00:08"], [37807,"0007676814","2026-04-24T00:00:00",2026,4,653901,"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",840.29,"2026-09-06T22:00:08"], [37808,"HCM7663740","2026-04-08T00:00:00",2026,4,519503,"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",118.13,"2026-09-06T22:00:08"], [37809,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350059","SHERRY TAYLOR ",3796.53,"2026-09-06T22:00:08"], [37810,"0007708730","2026-06-01T00:00:00",2026,4,652131,"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",199.08,"2026-09-06T22:00:08"], [37811,"0007712723","2026-06-12T00:00:00",2026,4,599105,"AdmOp-Internet Subscript Serv",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [37812,"HCM7691252","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1086.47,"2026-09-06T22:00:08"], [37813,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000404973","LIBERTY GROVE SCHOOLS INC ",15491.97,"2026-09-06T22:00:08"], [37814,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310916","ALIESHA YOUNG ",301.04,"2026-09-06T22:00:08"], [37815,"0007668305","2026-04-13T00:00:00",2026,4,536014,"Ship Trans - Moving",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",18.1,"2026-09-06T22:00:08"], [37816,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193496","ARGOS COMM SCHOOL TREASURER ",21520.44,"2026-09-06T22:00:08"], [37817,"0007710610","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",31.95,"2026-09-06T22:00:08"], [37818,"0007696051","2026-05-26T00:00:00",2026,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [37819,"APV7689559","2026-05-14T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000052538","MONTGOMERY COUNTY ",76928.39,"2026-09-06T22:00:08"], [37820,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1580.0,"2026-09-06T22:00:08"], [37821,"0007669275","2026-04-14T00:00:00",2026,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37822,"0007669240","2026-04-14T00:00:00",2026,4,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [37823,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410676","SETH TURPIN ",743.17,"2026-09-06T22:00:08"], [37824,"HCM7698881","2026-06-03T00:00:00",2026,4,519722,"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",63.75,"2026-09-06T22:00:08"], [37825,"0007687635","2026-05-12T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",218.25,"2026-09-06T22:00:08"], [37826,"HCM7673051","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",31.15,"2026-09-06T22:00:08"], [37827,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000116333","FAMILY and CHILDREN'S PLACE, INC ",52351.49,"2026-09-06T22:00:08"], [37828,"APV7678885","2026-04-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000008653","VALLEY OAKS HEALTH INC ",161076.0,"2026-09-06T22:00:08"], [37829,"0007694238","2026-05-21T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",14.28,"2026-09-06T22:00:08"], [37830,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064394","KNOX COUNTY ",43494.81,"2026-09-06T22:00:08"], [37831,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310916","ALIESHA YOUNG ",301.04,"2026-09-06T22:00:08"], [37832,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424998","JAMES A WOOD JR ",1267.18,"2026-09-06T22:00:08"], [37833,"0007685801","2026-05-08T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1943.75,"2026-09-06T22:00:08"], [37834,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [37835,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",10298.18,"2026-09-06T22:00:08"], [37836,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418661","BRITTANY MEMMER ",1463.46,"2026-09-06T22:00:08"], [37837,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364936","TAYLOR SCHMIDT ",1793.8,"2026-09-06T22:00:08"], [37838,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383921","JOSHUA JAMES CRIPE ",1212.79,"2026-09-06T22:00:08"], [37839,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342954","MELISSA WADE ",421.46,"2026-09-06T22:00:08"], [37840,"HCM7682527","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",28.63,"2026-09-06T22:00:08"], [37841,"APV7705114","2026-06-01T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",10106.32,"2026-09-06T22:00:08"], [37842,"HCM7691236","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [37843,"0007684433","2026-05-01T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",111.59,"2026-09-06T22:00:08"], [37844,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367972","MICHAEL BRADFORD ",733.54,"2026-09-06T22:00:08"], [37845,"HCM7682568","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",232.18,"2026-09-06T22:00:08"], [37846,"0007667503","2026-04-10T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [37847,"HCM7663723","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",33.9,"2026-09-06T22:00:08"], [37848,"0007678647","2026-05-01T00:00:00",2026,4,510101,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37849,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416231","MILDRED CLEPHANE ",571.98,"2026-09-06T22:00:08"], [37850,"0007661674","2026-04-01T00:00:00",2026,4,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [37851,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240917","DEBRA P FORCE ",983.4,"2026-09-06T22:00:08"], [37852,"0007695228","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37853,"APV7662246","2026-04-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",974.56,"2026-09-06T22:00:08"], [37854,"0007666579","2026-04-01T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",10.19,"2026-09-06T22:00:08"], [37855,"0007684411","2026-05-01T00:00:00",2026,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [37856,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308581","JEFFERSON HARDIN ",585.25,"2026-09-06T22:00:08"], [37857,"0007684411","2026-05-01T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",222.07,"2026-09-06T22:00:08"], [37858,"0007675830","2026-04-24T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37859,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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 ",308.0,"2026-09-06T22:00:08"], [37860,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339558","JENNIFER DURHAM ",301.04,"2026-09-06T22:00:08"], [37861,"APV7672261","2026-04-17T00:00:00",2026,4,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000223633","HAROLD W MCMILLEN CENTER FOR HEALTH EDUC ",14805.98,"2026-09-06T22:00:08"], [37862,"0007684417","2026-05-01T00:00:00",2026,4,659270,"Data Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1657.54,"2026-09-06T22:00:08"], [37863,"0007675026","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2.04,"2026-09-06T22:00:08"], [37864,"0007697078","2026-05-27T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",575.42,"2026-09-06T22:00:08"], [37865,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000440574","ST JOHN THE BAPTIST CATHOLIC SCHOOL ",7453.94,"2026-09-06T22:00:08"], [37866,"0007678632","2026-04-28T00:00:00",2026,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37867,"0007693393","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37868,"0007697078","2026-05-27T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1589.36,"2026-09-06T22:00:08"], [37869,"APV7664285","2026-04-06T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000413300","CLUBHOUSE INDIANA ",25000.0,"2026-09-06T22:00:08"], [37870,"HCM7682578","2026-05-06T00:00:00",2026,4,519722,"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",50.66,"2026-09-06T22:00:08"], [37871,"0007723973","2026-06-19T00:00:00",2026,4,518161,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-719.82,"2026-09-06T22:00:08"], [37872,"0007676814","2026-04-24T00:00:00",2026,4,652110,"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",-54.73,"2026-09-06T22:00:08"], [37873,"APV7674336","2026-04-21T00:00:00",2026,4,532062,"Main - Safety",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000052606","JACOB-DIETZ INC ",258.3,"2026-09-06T22:00:08"], [37874,"HCM7672999","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",8.58,"2026-09-06T22:00:08"], [37875,"HCM7663794","2026-04-08T00:00:00",2026,4,516002,"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",59.96,"2026-09-06T22:00:08"], [37876,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426416","DEBORAH SCHALL ",743.17,"2026-09-06T22:00:08"], [37877,"APV7674347","2026-04-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",49918.69,"2026-09-06T22:00:08"], [37878,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",146.33,"2026-09-06T22:00:08"], [37879,"0007710610","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [37880,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"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","National and State Tobacco Control Program"," ","General Ledger Entry",4.39,"2026-09-06T22:00:08"], [37881,"0007668305","2026-04-13T00:00:00",2026,4,539014,"Prog Op-FOOD PROCESSING",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.59,"2026-09-06T22:00:08"], [37882,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120795","CARROLL CONS SCHL CORP TREAS ",33431.8,"2026-09-06T22:00:08"], [37883,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364811","CASSANDRA RAGAIN ",1264.38,"2026-09-06T22:00:08"], [37884,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285313","JEREMIAH GIBBS ",160.55,"2026-09-06T22:00:08"], [37885,"HCM7663715","2026-04-08T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [37886,"0007679767","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",709.95,"2026-09-06T22:00:08"], [37887,"0007668418","2026-04-13T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.04,"2026-09-06T22:00:08"], [37888,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378130","LACEY WHITAKER ",308.03,"2026-09-06T22:00:08"], [37889,"APV7688900","2026-05-13T00:00:00",2026,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000439696","DONNA STEWART ",501.12,"2026-09-06T22:00:08"], [37890,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288657","DAVID JOHNSON ",155.94,"2026-09-06T22:00:08"], [37891,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390524","ERIN M HUNDLEY ",240.43,"2026-09-06T22:00:08"], [37892,"HCM7663764","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8.77,"2026-09-06T22:00:08"], [37893,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",78479.29,"2026-09-06T22:00:08"], [37894,"HCM7691252","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2062.27,"2026-09-06T22:00:08"], [37895,"0007686614","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",137.62,"2026-09-06T22:00:08"], [37896,"APV7672260","2026-04-17T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064349","HARRISON COUNTY ",33214.92,"2026-09-06T22:00:08"], [37897,"0007707814","2026-06-05T00:00:00",2026,4,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",26.27,"2026-09-06T22:00:08"], [37898,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342639","ALLENE PERSINGER ",213.65,"2026-09-06T22:00:08"], [37899,"HCM7673077","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",495.88,"2026-09-06T22:00:08"], [37900,"HCM7682594","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",544.84,"2026-09-06T22:00:08"], [37901,"HCM7663764","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",14.6,"2026-09-06T22:00:08"], [37902,"APV7688892","2026-05-13T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430008","PAULA SUE ECHEVERRIA ",3078.05,"2026-09-06T22:00:08"], [37903,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316209","RICHARD KIRK ",240.83,"2026-09-06T22:00:08"], [37904,"0007708730","2026-06-01T00:00:00",2026,4,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [37905,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320865","ANGELA HENLEY ",301.04,"2026-09-06T22:00:08"], [37906,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386962","LUIS E TIPANTASIG-WOLVERTON ",943.26,"2026-09-06T22:00:08"], [37907,"HCM7682527","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.04,"2026-09-06T22:00:08"], [37908,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322473","JESSICA HALLOWAY ",200.69,"2026-09-06T22:00:08"], [37909,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405566","AMBER ANNE RICHTER ",926.8,"2026-09-06T22:00:08"], [37910,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6938.03,"2026-09-06T22:00:08"], [37911,"APV7709997","2026-06-09T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",17049.47,"2026-09-06T22:00:08"], [37912,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098192","EL CAMPITO, INC. ",8999.57,"2026-09-06T22:00:08"], [37913,"APV7686904","2026-05-11T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000105140","MOORE'S WELDING SERVICES INC ",1259.88,"2026-09-06T22:00:08"], [37914,"0007707841","2026-06-05T00:00:00",2026,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",105.97,"2026-09-06T22:00:08"], [37915,"0007693447","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [37916,"HCM7691191","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",4050.63,"2026-09-06T22:00:08"], [37917,"HCM7691245","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",499.77,"2026-09-06T22:00:08"], [37918,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400828","NICOLE MARIA WADDELL ",941.66,"2026-09-06T22:00:08"], [37919,"0007732790","2026-06-25T00:00:00",2026,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37920,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358606","DIANNA MILLS ",240.83,"2026-09-06T22:00:08"], [37921,"APV7712010","2026-06-11T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064775","PIKE COUNTY ",8499.0,"2026-09-06T22:00:08"], [37922,"0007688483","2026-05-13T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-328.57,"2026-09-06T22:00:08"], [37923,"HCM7682587","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",42.92,"2026-09-06T22:00:08"], [37924,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337942","DELASHA JOINTER ",504.97,"2026-09-06T22:00:08"], [37925,"APV7673156","2026-04-20T00:00:00",2026,4,571200,"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","0000193546","MONROE CTY COMM SCHL TREASURER ",83593.14,"2026-09-06T22:00:08"], [37926,"0007698113","2026-05-28T00:00:00",2026,4,518901,"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",1.44,"2026-09-06T22:00:08"], [37927,"HCM7673077","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",181.79,"2026-09-06T22:00:08"], [37928,"0007710610","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [37929,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [37930,"APV7696549","2026-05-26T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000068454","NORTHEASTERN REMC ",29.74,"2026-09-06T22:00:08"], [37931,"HCM7698929","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",17.58,"2026-09-06T22:00:08"], [37932,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354412","MELISSA POWELL ",602.09,"2026-09-06T22:00:08"], [37933,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361426","CONRAY WRIGHT ",703.47,"2026-09-06T22:00:08"], [37934,"APV7692670","2026-05-19T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095116","FOUNDATION FOR YOUTH OF ",13500.0,"2026-09-06T22:00:08"], [37935,"EXV7693108","2026-05-04T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",107.37,"2026-09-06T22:00:08"], [37936,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000411408","THE TOT SPOT TOO LLC ",605.73,"2026-09-06T22:00:08"], [37937,"0007708766","2026-06-08T00:00:00",2026,4,519722,"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",68.41,"2026-09-06T22:00:08"], [37938,"0007679784","2026-05-08T00:00:00",2026,4,659281,"Web Collaboration",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",19.17,"2026-09-06T22:00:08"], [37939,"0007677603","2026-04-27T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37940,"APV7671179","2026-04-16T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000409951","SOULMEDIC MEDIA GROUP INC ",150087.53,"2026-09-06T22:00:08"], [37941,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181976","RICHARD JIMENEZ ",466.13,"2026-09-06T22:00:08"], [37942,"EXV7733273","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",105.0,"2026-09-06T22:00:08"], [37943,"APV7708064","2026-06-05T00:00:00",2026,4,533019,"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 ",588.0,"2026-09-06T22:00:08"], [37944,"HCM7698875","2026-06-03T00:00:00",2026,4,517003,"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",46.13,"2026-09-06T22:00:08"], [37945,"0007705779","2026-06-08T00:00:00",2026,4,652134,"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",104.82,"2026-09-06T22:00:08"], [37946,"0007707841","2026-06-05T00:00:00",2026,4,652131,"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",17.49,"2026-09-06T22:00:08"], [37947,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2.84,"2026-09-06T22:00:08"], [37948,"APV7710079","2026-06-09T00:00:00",2026,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",7245.6,"2026-09-06T22:00:08"], [37949,"HCM7691183","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1321.91,"2026-09-06T22:00:08"], [37950,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096530","CEREBRAL PALSY OF NW INDIANA ",14.0,"2026-09-06T22:00:08"], [37951,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405788","ASHLEY BOWERS ",527.22,"2026-09-06T22:00:08"], [37952,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396896","DEWANA RICHEY ",1675.19,"2026-09-06T22:00:08"], [37953,"0007708730","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [37954,"0007705804","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [37955,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422422","OLUTOYOSI HURT ",395.76,"2026-09-06T22:00:08"], [37956,"0007710554","2026-06-10T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4178.66,"2026-09-06T22:00:08"], [37957,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239280","VERNELL MILLER ",459.52,"2026-09-06T22:00:08"], [37958,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",65.4,"2026-09-06T22:00:08"], [37959,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388881","LAURA ASHLEY BAKER ",1255.34,"2026-09-06T22:00:08"], [37960,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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 ",46.0,"2026-09-06T22:00:08"], [37961,"APV7724666","2026-06-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354008","DAWN N MARTIN ",622.8,"2026-09-06T22:00:08"], [37962,"0007677647","2026-04-27T00:00:00",2026,4,510101,"Payroll Salaries & Wages",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",25574.75,"2026-09-06T22:00:08"], [37963,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [37964,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419255","JUSTINA NALLEY ",1063.74,"2026-09-06T22:00:08"], [37965,"EXV7669863","2026-04-06T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [37966,"HCM7663756","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",2257.85,"2026-09-06T22:00:08"], [37967,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",48.06,"2026-09-06T22:00:08"], [37968,"0007714692","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.84,"2026-09-06T22:00:08"], [37969,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237556","TINA MARTIN ",561.94,"2026-09-06T22:00:08"], [37970,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342638","DINA HOUSTON ",200.7,"2026-09-06T22:00:08"], [37971,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121055","BAUGO COMM SCHL TREASURER ",52805.47,"2026-09-06T22:00:08"], [37972,"0007669254","2026-04-14T00:00:00",2026,4,654335,"Parts charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Office Supplies","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37973,"HCM7673051","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.16,"2026-09-06T22:00:08"], [37974,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [37975,"0007688695","2026-05-13T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-11.87,"2026-09-06T22:00:08"], [37976,"0007676818","2026-04-24T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.51,"2026-09-06T22:00:08"], [37977,"APV7708109","2026-06-05T00:00:00",2026,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",2500.0,"2026-09-06T22:00:08"], [37978,"HCM7698853","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",32985.2,"2026-09-06T22:00:08"], [37979,"HCM7712648","2026-06-17T00:00:00",2026,4,516002,"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",801.36,"2026-09-06T22:00:08"], [37980,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403058","KATIE E MILLER ",433.3,"2026-09-06T22:00:08"], [37981,"HCM7673057","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",257.28,"2026-09-06T22:00:08"], [37982,"HCM7673068","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",313.62,"2026-09-06T22:00:08"], [37983,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [37984,"0007675095","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",44.11,"2026-09-06T22:00:08"], [37985,"0007710610","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [37986,"HCM7698894","2026-06-03T00:00:00",2026,4,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",97.07,"2026-09-06T22:00:08"], [37987,"HCM7691244","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",584.4,"2026-09-06T22:00:08"], [37988,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [37989,"APV7706052","2026-06-01T00:00:00",2026,4,520202,"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","0000057167","US BANK ",406.65,"2026-09-06T22:00:08"], [37990,"0007715624","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-0.04,"2026-09-06T22:00:08"], [37991,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330513","MICHAEL STURGIS ",338.37,"2026-09-06T22:00:08"], [37992,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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 ",164.0,"2026-09-06T22:00:08"], [37993,"APC7732133","2026-06-24T00:00:00",2026,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",-726.13,"2026-09-06T22:00:08"], [37994,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [37995,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077418","ELKHART COMM SCHL TREASURER ",906616.66,"2026-09-06T22:00:08"], [37996,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239112","KRISTINA HARTMAN ",501.73,"2026-09-06T22:00:08"], [37997,"HCM7673051","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",863.58,"2026-09-06T22:00:08"], [37998,"0007732789","2026-06-25T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",258,"Civil Rights Comm","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",2100.73,"2026-09-06T22:00:08"], [37999,"HCM7691260","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.04,"2026-09-06T22:00:08"], [38000,"0007699926","2026-05-31T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [38001,"HCM7698899","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3449.14,"2026-09-06T22:00:08"], [38002,"0007708730","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [38003,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353216","JEREMIAH GEIGER ",426.88,"2026-09-06T22:00:08"], [38004,"APV7705007","2026-06-02T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000060807","DEARBORN COUNTY ",1844.59,"2026-09-06T22:00:08"], [38005,"0007708730","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [38006,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254939","KAREN SIMMONS ",677.55,"2026-09-06T22:00:08"], [38007,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330739","KRISTINA RIDDLE ",521.6,"2026-09-06T22:00:08"], [38008,"0007679729","2026-05-08T00:00:00",2026,4,652151,"800# Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [38009,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336643","DAWN BARKSDALE ",883.05,"2026-09-06T22:00:08"], [38010,"EXV7667223","2026-04-08T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [38011,"0007675830","2026-04-24T00:00:00",2026,4,659210,"Job Production",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38012,"0007656049","2026-04-02T00:00:00",2026,4,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [38013,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077424","EAST ALLEN CTY SCHL TREASURER ",1756.55,"2026-09-06T22:00:08"], [38014,"0007675045","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11.32,"2026-09-06T22:00:08"], [38015,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [38016,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405230","CHRISTY NINE ",703.47,"2026-09-06T22:00:08"], [38017,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413393","KYLE MATTHEW ROSS ",218.75,"2026-09-06T22:00:08"], [38018,"APV7697375","2026-05-27T00:00:00",2026,4,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000022724","STAPLES INC ",13.13,"2026-09-06T22:00:08"], [38019,"0007708730","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",77.45,"2026-09-06T22:00:08"], [38020,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426452","HOLLY ROBINSON ",1288.46,"2026-09-06T22:00:08"], [38021,"HCM7712593","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [38022,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356265","HANNAH WEBSTER ",602.08,"2026-09-06T22:00:08"], [38023,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417495","BROOKE BURKE ",318.3,"2026-09-06T22:00:08"], [38024,"0007687588","2026-05-08T00:00:00",2026,4,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3131.37,"2026-09-06T22:00:08"], [38025,"HCM7698892","2026-06-03T00:00:00",2026,4,510150,"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",1719.59,"2026-09-06T22:00:08"], [38026,"EXV7698604","2026-05-15T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",50.01,"2026-09-06T22:00:08"], [38027,"APV7715105","2026-06-16T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",33203.34,"2026-09-06T22:00:08"], [38028,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291112","SIEGLINDE GLEIM ",1551.57,"2026-09-06T22:00:08"], [38029,"HCM7712687","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",109.65,"2026-09-06T22:00:08"], [38030,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1438.38,"2026-09-06T22:00:08"], [38031,"0007731112","2026-06-23T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38032,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305084","DEBORAH YOUNG ",334.06,"2026-09-06T22:00:08"], [38033,"APV7691697","2026-05-18T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000065378","COMPUTER AID, INC. ",3042.0,"2026-09-06T22:00:08"], [38034,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227400","FREDERICK FAMLY CHIROPRACTIC LLC ",14.0,"2026-09-06T22:00:08"], [38035,"0007732732","2026-06-25T00:00:00",2026,4,519503,"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",-75.0,"2026-09-06T22:00:08"], [38036,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",45618.71,"2026-09-06T22:00:08"], [38037,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-09-06T22:00:08"], [38038,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374889","ARTHUR WEBBER ",180.62,"2026-09-06T22:00:08"], [38039,"0007710610","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.62,"2026-09-06T22:00:08"], [38040,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181861","DAVID W ADAMS SR ",275.02,"2026-09-06T22:00:08"], [38041,"0007715702","2026-06-17T00:00:00",2026,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1615.74,"2026-09-06T22:00:08"], [38042,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396193","MOLLY PRIDEMORE ",616.06,"2026-09-06T22:00:08"], [38043,"APV7704134","2026-06-01T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",920.0,"2026-09-06T22:00:08"], [38044,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346493","THOMAS DAVIS ",341.18,"2026-09-06T22:00:08"], [38045,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",85.64,"2026-09-06T22:00:08"], [38046,"HCM7691260","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",568.41,"2026-09-06T22:00:08"], [38047,"APV7675255","2026-04-22T00:00:00",2026,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000073646","BARADA ASSOCIATES, INC. ",30.89,"2026-09-06T22:00:08"], [38048,"HCM7682578","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",33.88,"2026-09-06T22:00:08"], [38049,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397310","MEGAN HAMMOND ",194.22,"2026-09-06T22:00:08"], [38050,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [38051,"0007689495","2026-05-14T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",214.59,"2026-09-06T22:00:08"], [38052,"APV7686071","2026-05-08T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","State Small Business Credit Initiative Technical Assistance Grant Program","0000404527","EXECUTIVE PLAN LLC ",8750.0,"2026-09-06T22:00:08"], [38053,"APV7670278","2026-04-15T00:00:00",2026,4,541002,"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","Public Health Emergency Preparedness","0000119208","WEX BANK ",714.31,"2026-09-06T22:00:08"], [38054,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [38055,"0007665701","2026-04-08T00:00:00",2026,4,518800,"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",0.0,"2026-09-06T22:00:08"], [38056,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323803","CINDY WALLEN ",401.39,"2026-09-06T22:00:08"], [38057,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",360.59,"2026-09-06T22:00:08"], [38058,"APV7681958","2026-05-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372346","GREGORY ARTMAN ",1479.0,"2026-09-06T22:00:08"], [38059,"HCM7698823","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.32,"2026-09-06T22:00:08"], [38060,"APV7706909","2026-06-04T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060404","VALPARAISO DEPT OF WATER WORKS ",100.21,"2026-09-06T22:00:08"], [38061,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271756","JOVAN MCCLARTY ",549.91,"2026-09-06T22:00:08"], [38062,"0007728324","2026-06-18T00:00:00",2026,4,518901,"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",1.56,"2026-09-06T22:00:08"], [38063,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053943","JEFFERSON COUNTY ",1181.36,"2026-09-06T22:00:08"], [38064,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314537","JOSHUA BARKLEY ",682.36,"2026-09-06T22:00:08"], [38065,"0007659867","2026-04-08T00:00:00",2026,4,652393,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [38066,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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 ",55.0,"2026-09-06T22:00:08"], [38067,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366729","MICHELLE SCHERRBAUM ",100.35,"2026-09-06T22:00:08"], [38068,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227404","ROBERT A CHUA MD INC ",14.0,"2026-09-06T22:00:08"], [38069,"HCM7698865","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",161.49,"2026-09-06T22:00:08"], [38070,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000076989","NORTH NEWTON SCHOOL TREASURER ",14658.12,"2026-09-06T22:00:08"], [38071,"0007667430","2026-04-10T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",550,"School for the Blind and VI","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",90.0,"2026-09-06T22:00:08"], [38072,"0007696214","2026-05-26T00:00:00",2026,4,599223,"AdmOp-EmpReimb-Supplier Genera",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.61,"2026-09-06T22:00:08"], [38073,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350263","TARA PRATER ",582.66,"2026-09-06T22:00:08"], [38074,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396969","STEPHANIE COY ",135.95,"2026-09-06T22:00:08"], [38075,"HCM7691236","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1515.2,"2026-09-06T22:00:08"], [38076,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146555","DAKSHA MD VYAS ",14.0,"2026-09-06T22:00:08"], [38077,"0007678681","2026-04-28T00:00:00",2026,4,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",506.71,"2026-09-06T22:00:08"], [38078,"EXV7699679","2026-05-29T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",188.53,"2026-09-06T22:00:08"], [38079,"HCM7663738","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",13.52,"2026-09-06T22:00:08"], [38080,"APV7699265","2026-05-29T00:00:00",2026,4,539137,"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","0000058301","DIANE H JONES ",45.0,"2026-09-06T22:00:08"], [38081,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355189","KORTNI BROWN ",829.32,"2026-09-06T22:00:08"], [38082,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394961","ZOILA WILKINSON ",1446.55,"2026-09-06T22:00:08"], [38083,"0007687588","2026-05-08T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",871.04,"2026-09-06T22:00:08"], [38084,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243146","MARGIE WASOSKI ",349.59,"2026-09-06T22:00:08"], [38085,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [38086,"HCM7673029","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",210.96,"2026-09-06T22:00:08"], [38087,"0007684411","2026-05-01T00:00:00",2026,4,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11879.63,"2026-09-06T22:00:08"], [38088,"0007711805","2026-06-11T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38089,"0007723975","2026-06-19T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.09,"2026-09-06T22:00:08"], [38090,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [38091,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121377","SHENANDOAH SCHOOL CORP TREAS ",43015.66,"2026-09-06T22:00:08"], [38092,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359861","NICKISHIA CHANNELS ",401.39,"2026-09-06T22:00:08"], [38093,"HCM7691183","2026-05-20T00:00:00",2026,4,518161,"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",257.99,"2026-09-06T22:00:08"], [38094,"HCM7712636","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",89.85,"2026-09-06T22:00:08"], [38095,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000303314","ROSIES TINY TOTS INC ",5343.92,"2026-09-06T22:00:08"], [38096,"0007675045","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32.88,"2026-09-06T22:00:08"], [38097,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352107","VICKI DALTON ",762.63,"2026-09-06T22:00:08"], [38098,"0007706710","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [38099,"APV7718337","2026-06-16T00:00:00",2026,4,539140,"Prog Op - Background Checks",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","0000073646","BARADA ASSOCIATES, INC. ",3.67,"2026-09-06T22:00:08"], [38100,"HCM7698851","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",24.09,"2026-09-06T22:00:08"], [38101,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320828","RANDI LOWHORN ",280.97,"2026-09-06T22:00:08"], [38102,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245259","KAREN R SEYMOUR ",224.32,"2026-09-06T22:00:08"], [38103,"APV7714022","2026-06-15T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359253","RODNEY DAWSON ",757.53,"2026-09-06T22:00:08"], [38104,"HCM7691252","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",45.25,"2026-09-06T22:00:08"], [38105,"HCM7682594","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",8627.4,"2026-09-06T22:00:08"], [38106,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365747","KATHILEEN PENDERGRASS ",873.99,"2026-09-06T22:00:08"], [38107,"HCM7691183","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",158.87,"2026-09-06T22:00:08"], [38108,"APV7721217","2026-06-17T00:00:00",2026,4,599020,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000057167","US BANK ",3580.0,"2026-09-06T22:00:08"], [38109,"HCM7682583","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",425.22,"2026-09-06T22:00:08"], [38110,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417042","DAWN'TE EVANS ",2105.48,"2026-09-06T22:00:08"], [38111,"APV7683952","2026-05-06T00:00:00",2026,4,590110,"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,"2026-09-06T22:00:08"], [38112,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [38113,"0007724574","2026-06-09T00:00:00",2026,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.89,"2026-09-06T22:00:08"], [38114,"0007733576","2026-06-26T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",112.57,"2026-09-06T22:00:08"], [38115,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [38116,"HCM7712647","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",38.05,"2026-09-06T22:00:08"], [38117,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349717","ROSIE LESTER-ROE ",246.86,"2026-09-06T22:00:08"], [38118,"HCM7712637","2026-06-17T00:00:00",2026,4,516002,"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",171.82,"2026-09-06T22:00:08"], [38119,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [38120,"HCM7712579","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",32.84,"2026-09-06T22:00:08"], [38121,"APV7686932","2026-05-11T00:00:00",2026,4,543073,"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 ",10.16,"2026-09-06T22:00:08"], [38122,"EXV7690076","2026-05-08T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [38123,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348962","PATRICIA TOY ",321.11,"2026-09-06T22:00:08"], [38124,"0007707813","2026-06-05T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38125,"0007670056","2026-04-15T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.7,"2026-09-06T22:00:08"], [38126,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305081","CARMEN ARROYO CORONEL ",220.77,"2026-09-06T22:00:08"], [38127,"0007708730","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2394.1,"2026-09-06T22:00:08"], [38128,"APV7713972","2026-06-15T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",34.1,"2026-09-06T22:00:08"], [38129,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309341","KENNETH HIGH II ",301.04,"2026-09-06T22:00:08"], [38130,"APV7695259","2026-05-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000109194","DESERT ROSE FOUNDATION, INC. ",3031.2,"2026-09-06T22:00:08"], [38131,"HCM7691252","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",559.36,"2026-09-06T22:00:08"], [38132,"0007662735","2026-04-02T00:00:00",2026,4,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-324.0,"2026-09-06T22:00:08"], [38133,"0007707722","2026-06-05T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",21.75,"2026-09-06T22:00:08"], [38134,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222193","TAMARA FORD ",2568.08,"2026-09-06T22:00:08"], [38135,"APV7708079","2026-06-05T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000063969","BLACKFORD COUNTY ",7358.58,"2026-09-06T22:00:08"], [38136,"APV7689718","2026-05-14T00:00:00",2026,4,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000021407","HIRONS and COMPANY COMMUNICATIONS ",428.57,"2026-09-06T22:00:08"], [38137,"0007713586","2026-06-15T00:00:00",2026,4,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38138,"0007707490","2026-06-05T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.49,"2026-09-06T22:00:08"], [38139,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107077","KAURICH CHIROPRACTIC PC ",14.0,"2026-09-06T22:00:08"], [38140,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387172","ASHLEY KUHNS ",349.6,"2026-09-06T22:00:08"], [38141,"0007679767","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",66.24,"2026-09-06T22:00:08"], [38142,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237542","MATTHEW LANDSEADEL ",1667.97,"2026-09-06T22:00:08"], [38143,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [38144,"0007669275","2026-04-14T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38145,"APV7704119","2026-06-01T00:00:00",2026,4,541018,"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 ",-315.5,"2026-09-06T22:00:08"], [38146,"0007695132","2026-05-01T00:00:00",2026,4,516002,"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",6633.73,"2026-09-06T22:00:08"], [38147,"HCM7691293","2026-05-20T00:00:00",2026,4,518800,"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",9.84,"2026-09-06T22:00:08"], [38148,"0007685756","2026-05-08T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [38149,"APV7712976","2026-06-11T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",43.06,"2026-09-06T22:00:08"], [38150,"EXV7688265","2026-05-01T00:00:00",2026,4,599227,"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",1725.0,"2026-09-06T22:00:08"], [38151,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323713","JESSICA WARBRITTON ",582.66,"2026-09-06T22:00:08"], [38152,"0007705812","2026-06-08T00:00:00",2026,4,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",4434.94,"2026-09-06T22:00:08"], [38153,"APV7680814","2026-04-30T00:00:00",2026,4,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000021407","HIRONS and COMPANY COMMUNICATIONS ",23780.59,"2026-09-06T22:00:08"], [38154,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396265","DANA MINNETTE GANSMAN ",579.94,"2026-09-06T22:00:08"], [38155,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364586","DAWN BENNETT ",349.59,"2026-09-06T22:00:08"], [38156,"0007708730","2026-06-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1066.89,"2026-09-06T22:00:08"], [38157,"0007679767","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",115.7,"2026-09-06T22:00:08"], [38158,"APV7665865","2026-04-08T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053890","PERRY COUNTY ",897.21,"2026-09-06T22:00:08"], [38159,"0007675024","2026-04-22T00:00:00",2026,4,759900,"Federal Indirect Cost Xfer Out",300,"Natural Resources","Administrative and Operating Expenses","Transfer","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",29.39,"2026-09-06T22:00:08"], [38160,"HCM7712640","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3358.4,"2026-09-06T22:00:08"], [38161,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"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",249.85,"2026-09-06T22:00:08"], [38162,"0007684417","2026-05-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.73,"2026-09-06T22:00:08"], [38163,"ARD7664528","2026-04-06T00:00:00",2026,4,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-54.0,"2026-09-06T22:00:08"], [38164,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [38165,"0007704621","2026-06-02T00:00:00",2026,4,659295,"HR Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4064.72,"2026-09-06T22:00:08"], [38166,"0007672851","2026-04-20T00:00:00",2026,4,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",289.72,"2026-09-06T22:00:08"], [38167,"HCM7673051","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",1.76,"2026-09-06T22:00:08"], [38168,"HCM7712647","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4579.44,"2026-09-06T22:00:08"], [38169,"APV7710079","2026-06-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",2370.4,"2026-09-06T22:00:08"], [38170,"0007724574","2026-06-09T00:00:00",2026,4,652131,"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",2.8,"2026-09-06T22:00:08"], [38171,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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 ",229.0,"2026-09-06T22:00:08"], [38172,"APV7712981","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000375140","DNA DIAGNOSTICS CENTER INC ",2508.0,"2026-09-06T22:00:08"], [38173,"0007708730","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3573.68,"2026-09-06T22:00:08"], [38174,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395912","ASHLEY COOK ",388.44,"2026-09-06T22:00:08"], [38175,"APV7665245","2026-04-07T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",175075.68,"2026-09-06T22:00:08"], [38176,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352886","MARK PETERS ",240.83,"2026-09-06T22:00:08"], [38177,"APV7706920","2026-06-04T00:00:00",2026,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",-217.8,"2026-09-06T22:00:08"], [38178,"0007710612","2026-06-10T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",140.22,"2026-09-06T22:00:08"], [38179,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252668","ELIZABETH M FOX ",388.44,"2026-09-06T22:00:08"], [38180,"ARD7667106","2026-04-09T00:00:00",2026,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-4202.16,"2026-09-06T22:00:08"], [38181,"0007713573","2026-06-15T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [38182,"HCM7698891","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",2.12,"2026-09-06T22:00:08"], [38183,"0007710603","2026-06-10T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",55.89,"2026-09-06T22:00:08"], [38184,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392927","GEORGETTA MULHOLLAND ",898.66,"2026-09-06T22:00:08"], [38185,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274823","LISA MOLLENKOPF ",801.17,"2026-09-06T22:00:08"], [38186,"APV7674347","2026-04-21T00:00:00",2026,4,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",448.62,"2026-09-06T22:00:08"], [38187,"0007662846","2026-04-02T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",24.5,"2026-09-06T22:00:08"], [38188,"0007693447","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",10.67,"2026-09-06T22:00:08"], [38189,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [38190,"0007708730","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",155.52,"2026-09-06T22:00:08"], [38191,"APV7662989","2026-04-02T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052713","INDIANA GAS COMPANY INC ",1240.44,"2026-09-06T22:00:08"], [38192,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303234","TINA BURST ",715.08,"2026-09-06T22:00:08"], [38193,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",80.77,"2026-09-06T22:00:08"], [38194,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380367","BELIEVE SCHOOLS INC ",16309.59,"2026-09-06T22:00:08"], [38195,"0007732677","2026-06-25T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1406.67,"2026-09-06T22:00:08"], [38196,"HCM7673041","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",161.49,"2026-09-06T22:00:08"], [38197,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281673","KELLEY PIGG ",200.69,"2026-09-06T22:00:08"], [38198,"0007705806","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-50.49,"2026-09-06T22:00:08"], [38199,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328463","MONICA LEE ",40.14,"2026-09-06T22:00:08"], [38200,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353633","KAREN SORENSEN ",200.69,"2026-09-06T22:00:08"], [38201,"0007708730","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",171.95,"2026-09-06T22:00:08"], [38202,"0007708730","2026-06-01T00:00:00",2026,4,653090,"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",11076.34,"2026-09-06T22:00:08"], [38203,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252512","SALLIE HARRIS ",468.22,"2026-09-06T22:00:08"], [38204,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370134","NANCEE WRIGHT ",661.13,"2026-09-06T22:00:08"], [38205,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405422","SONIA M HERNANDEZ RIVERA ",330.17,"2026-09-06T22:00:08"], [38206,"APV7664031","2026-04-02T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",16098.64,"2026-09-06T22:00:08"], [38207,"HCM7691260","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",948.27,"2026-09-06T22:00:08"], [38208,"0007714682","2026-06-16T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",98.61,"2026-09-06T22:00:08"], [38209,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256899","MELISSA YOUNG-SPILLERS ",1916.63,"2026-09-06T22:00:08"], [38210,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",8679.17,"2026-09-06T22:00:08"], [38211,"0007731092","2026-06-23T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38212,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314717","LUAN CROWE ",1244.3,"2026-09-06T22:00:08"], [38213,"0007710554","2026-06-10T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.18,"2026-09-06T22:00:08"], [38214,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"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",1052.34,"2026-09-06T22:00:08"], [38215,"APV7685314","2026-05-06T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",14.93,"2026-09-06T22:00:08"], [38216,"APV7694513","2026-05-21T00:00:00",2026,4,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000064100","DAVIESS COUNTY ",2500.0,"2026-09-06T22:00:08"], [38217,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420183","BETH ANN MILLER ",218.76,"2026-09-06T22:00:08"], [38218,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414759","JENNY PEARSON ",727.35,"2026-09-06T22:00:08"], [38219,"APV7718337","2026-06-16T00:00:00",2026,4,599036,"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 ",43.34,"2026-09-06T22:00:08"], [38220,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",156177.63,"2026-09-06T22:00:08"], [38221,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392886","ROSEANNE M ROBERTS ",810.1,"2026-09-06T22:00:08"], [38222,"0007718287","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",34.33,"2026-09-06T22:00:08"], [38223,"0007672925","2026-04-20T00:00:00",2026,4,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1.34,"2026-09-06T22:00:08"], [38224,"APV7683934","2026-05-04T00:00:00",2026,4,541018,"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 ",307.95,"2026-09-06T22:00:08"], [38225,"HCM7691183","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",9.05,"2026-09-06T22:00:08"], [38226,"HCM7663745","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",525.39,"2026-09-06T22:00:08"], [38227,"0007710610","2026-06-01T00:00:00",2026,4,659052,"Disaster Recovery",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [38228,"0007684417","2026-05-01T00:00:00",2026,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",347423.59,"2026-09-06T22:00:08"], [38229,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395974","MICHELLE RENE DOTSON ",519.0,"2026-09-06T22:00:08"], [38230,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [38231,"APV7686922","2026-05-11T00:00:00",2026,4,546002,"Off-Office Supplies",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Other","","","0000021225","FASTENAL COMPANY ",104.4,"2026-09-06T22:00:08"], [38232,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307810","LESLIE FRADY ",1074.03,"2026-09-06T22:00:08"], [38233,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [38234,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243103","PAUL VOIGT ",260.9,"2026-09-06T22:00:08"], [38235,"APV7724645","2026-06-19T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066609","HEALTHLINC INC ",2250.0,"2026-09-06T22:00:08"], [38236,"0007671870","2026-04-17T00:00:00",2026,4,510101,"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",-5712.73,"2026-09-06T22:00:08"], [38237,"HCM7663685","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1101.78,"2026-09-06T22:00:08"], [38238,"HCM7691236","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.67,"2026-09-06T22:00:08"], [38239,"0007712723","2026-06-12T00:00:00",2026,4,659370,"Shredding Services",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",12.24,"2026-09-06T22:00:08"], [38240,"APV7665104","2026-04-07T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",3727.55,"2026-09-06T22:00:08"], [38241,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [38242,"0007659903","2026-04-01T00:00:00",2026,4,652393,"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",4.29,"2026-09-06T22:00:08"], [38243,"HCM7673077","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",187.01,"2026-09-06T22:00:08"], [38244,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362457","HAYLEY SANDERS ",369.02,"2026-09-06T22:00:08"], [38245,"0007695203","2026-05-22T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38246,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224059","MITZI C TEMPLETON ",1334.61,"2026-09-06T22:00:08"], [38247,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421842","OZELLE NUNN ",2719.85,"2026-09-06T22:00:08"], [38248,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364577","TIMOTHY BARHYDT ",963.33,"2026-09-06T22:00:08"], [38249,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306066","DEBRA BROWN ",622.16,"2026-09-06T22:00:08"], [38250,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353468","ANNE MAGNAN-PARK ",321.11,"2026-09-06T22:00:08"], [38251,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274355","ROLAND M ELLIS III ",364.16,"2026-09-06T22:00:08"], [38252,"HCM7691258","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.08,"2026-09-06T22:00:08"], [38253,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344712","THERON SPORNHAUER-COLON ",1350.07,"2026-09-06T22:00:08"], [38254,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [38255,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394705","MARTY CORNELL ",802.77,"2026-09-06T22:00:08"], [38256,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",76553.25,"2026-09-06T22:00:08"], [38257,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1466.53,"2026-09-06T22:00:08"], [38258,"0007710596","2026-06-01T00:00:00",2026,4,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15.93,"2026-09-06T22:00:08"], [38259,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [38260,"0007715674","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",455.89,"2026-09-06T22:00:08"], [38261,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [38262,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [38263,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284208","JUDITH MERCER ",190.66,"2026-09-06T22:00:08"], [38264,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389777","REGINA LYNN SCHUCKEL ",602.08,"2026-09-06T22:00:08"], [38265,"EXV7721583","2026-06-10T00:00:00",2026,4,595110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",93.39,"2026-09-06T22:00:08"], [38266,"APV7672260","2026-04-17T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064724","SHELBY COUNTY ",44578.0,"2026-09-06T22:00:08"], [38267,"APV7668602","2026-04-13T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000014279","PORTER-STARKE SERVICES INC ",16.05,"2026-09-06T22:00:08"], [38268,"APV7710869","2026-06-10T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000014695","NEIGHBORHOOD HEALTH CLINICS ",338276.31,"2026-09-06T22:00:08"], [38269,"HCM7663756","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",173.04,"2026-09-06T22:00:08"], [38270,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272997","SUSIE PERKINS ",617.94,"2026-09-06T22:00:08"], [38271,"APV7668441","2026-04-13T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000096869","MONTGOMERY COUNTY YOUTH SERVICE BUREAU ",9990.8,"2026-09-06T22:00:08"], [38272,"0007707701","2026-06-08T00:00:00",2026,4,659270,"Data Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",66.0,"2026-09-06T22:00:08"], [38273,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439258","AMY ORMSBY ",1418.3,"2026-09-06T22:00:08"], [38274,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405139","FOREFRONT COMMUNITY THERAPY, INC ",14.0,"2026-09-06T22:00:08"], [38275,"APV7689718","2026-05-14T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",95.13,"2026-09-06T22:00:08"], [38276,"0007733576","2026-06-26T00:00:00",2026,4,531067,"Prof Serv - Medical Cons/Servs",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.21,"2026-09-06T22:00:08"], [38277,"EXV7684237","2026-05-04T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",51.63,"2026-09-06T22:00:08"], [38278,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",180.32,"2026-09-06T22:00:08"], [38279,"APV7666843","2026-04-09T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000424846","WABASH VALLEY RECOVERY CENTER ",60616.51,"2026-09-06T22:00:08"], [38280,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357409","LESTER GLASER ",194.22,"2026-09-06T22:00:08"], [38281,"EXV7696827","2026-05-26T00:00:00",2026,4,595110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",135.25,"2026-09-06T22:00:08"], [38282,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [38283,"0007688526","2026-05-01T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",105.97,"2026-09-06T22:00:08"], [38284,"APV7686986","2026-05-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065514","RIVER VALLEY RESOURCES, INC ",27563.0,"2026-09-06T22:00:08"], [38285,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",429.93,"2026-09-06T22:00:08"], [38286,"0007679769","2026-05-08T00:00:00",2026,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6583.74,"2026-09-06T22:00:08"], [38287,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400276","JILLIAN RENEE SHOCKEY ",527.22,"2026-09-06T22:00:08"], [38288,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324157","EMILY CORRADO ",802.78,"2026-09-06T22:00:08"], [38289,"0007705678","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",148.09,"2026-09-06T22:00:08"], [38290,"HCM7672999","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2.89,"2026-09-06T22:00:08"], [38291,"APV7685929","2026-05-08T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000058437","ELKHART COUNTY ",44660.54,"2026-09-06T22:00:08"], [38292,"0007675905","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2.45,"2026-09-06T22:00:08"], [38293,"0007699926","2026-05-31T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [38294,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337692","BETSY ANDRY ",194.22,"2026-09-06T22:00:08"], [38295,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425667","SARAH J WARNER ",802.78,"2026-09-06T22:00:08"], [38296,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [38297,"HCM7672999","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2229.37,"2026-09-06T22:00:08"], [38298,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404929","DANIEL BUERGLER ",437.51,"2026-09-06T22:00:08"], [38299,"0007684411","2026-05-01T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4806.11,"2026-09-06T22:00:08"], [38300,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3949.17,"2026-09-06T22:00:08"], [38301,"0007709692","2026-06-09T00:00:00",2026,4,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38302,"APV7666866","2026-04-09T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",53700.35,"2026-09-06T22:00:08"], [38303,"HCM7691236","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",2432.2,"2026-09-06T22:00:08"], [38304,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [38305,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",443.7,"2026-09-06T22:00:08"], [38306,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304770","JEFFREY STEPHEN ERB ",160.55,"2026-09-06T22:00:08"], [38307,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399321","LOGAN ELLIOTT WADE ",433.3,"2026-09-06T22:00:08"], [38308,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345301","VANCE EPPLE ",170.14,"2026-09-06T22:00:08"], [38309,"APV7698276","2026-05-27T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000247098","QUENCH USA INC ",39.0,"2026-09-06T22:00:08"], [38310,"0007708730","2026-06-01T00:00:00",2026,4,599093,"AdmOp-Translator Costs",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",0.59,"2026-09-06T22:00:08"], [38311,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333222","DEANNA STEVENS ",455.25,"2026-09-06T22:00:08"], [38312,"HCM7673077","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",18.34,"2026-09-06T22:00:08"], [38313,"0007715702","2026-06-17T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",313.73,"2026-09-06T22:00:08"], [38314,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [38315,"HCM7673057","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.82,"2026-09-06T22:00:08"], [38316,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281772","DAWN E BARNES ",433.3,"2026-09-06T22:00:08"], [38317,"HCM7673047","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",13.65,"2026-09-06T22:00:08"], [38318,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411143","EDWARD G BRIDGES ",401.39,"2026-09-06T22:00:08"], [38319,"0007710610","2026-06-01T00:00:00",2026,4,547052,"SpOp-Computer",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [38320,"APV7662871","2026-04-02T00:00:00",2026,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",4282.29,"2026-09-06T22:00:08"], [38321,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397821","KALOB BALENTINE ",218.76,"2026-09-06T22:00:08"], [38322,"APV7685242","2026-05-07T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",35416.46,"2026-09-06T22:00:08"], [38323,"0007696970","2026-05-27T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48.67,"2026-09-06T22:00:08"], [38324,"0007695132","2026-05-01T00:00:00",2026,4,652051,"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",2390.98,"2026-09-06T22:00:08"], [38325,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000289620","MAXINE EVANS ",715.07,"2026-09-06T22:00:08"], [38326,"0007688539","2026-05-13T00:00:00",2026,4,555301,"Buildings",497,"FSSA Disability and Rehab Svcs","Capital Costs","Buildings & Infrastructure","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38327,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [38328,"APV7706171","2026-06-03T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",23.6,"2026-09-06T22:00:08"], [38329,"HCM7698894","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",86.8,"2026-09-06T22:00:08"], [38330,"HCM7712685","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",419.65,"2026-09-06T22:00:08"], [38331,"HCM7691252","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",277.31,"2026-09-06T22:00:08"], [38332,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443766","CANDACE T GREEN ",679.77,"2026-09-06T22:00:08"], [38333,"0007684432","2026-05-07T00:00:00",2026,4,517005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",112.0,"2026-09-06T22:00:08"], [38334,"0007690263","2026-05-15T00:00:00",2026,4,599020,"AdmOp-Registration",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38335,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262135","NICOLE FLEISCHMAN ",1542.53,"2026-09-06T22:00:08"], [38336,"APV7669517","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000107802","LIFETIME RESOURCESINC ",21660.26,"2026-09-06T22:00:08"], [38337,"HCM7663746","2026-04-08T00:00:00",2026,4,518796,"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",55.54,"2026-09-06T22:00:08"], [38338,"APV7674347","2026-04-21T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",2745.88,"2026-09-06T22:00:08"], [38339,"APV7683964","2026-05-06T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",47.45,"2026-09-06T22:00:08"], [38340,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397026","JENNA BRANCH ",461.6,"2026-09-06T22:00:08"], [38341,"0007691436","2026-05-18T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-29.33,"2026-09-06T22:00:08"], [38342,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",47.6,"2026-09-06T22:00:08"], [38343,"0007682669","2026-05-04T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [38344,"0007732668","2026-06-25T00:00:00",2026,4,590110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38345,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350903","ADRIAN FIELDS ",361.25,"2026-09-06T22:00:08"], [38346,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000053980","HUNTINGTON COUNTY COMMUNITY SCHOOLS ",973.07,"2026-09-06T22:00:08"], [38347,"HCM7673041","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",807.39,"2026-09-06T22:00:08"], [38348,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261388","NINA SMITH ",250.87,"2026-09-06T22:00:08"], [38349,"HCM7698929","2026-06-03T00:00:00",2026,4,518796,"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,"2026-09-06T22:00:08"], [38350,"0007670080","2026-04-15T00:00:00",2026,4,519503,"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",18.5,"2026-09-06T22:00:08"], [38351,"HCM7673073","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",33.2,"2026-09-06T22:00:08"], [38352,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383665","LINDSEY HENNON ",660.35,"2026-09-06T22:00:08"], [38353,"0007712723","2026-06-12T00:00:00",2026,4,547137,"SpOp - Laundry - Container",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.08,"2026-09-06T22:00:08"], [38354,"0007662846","2026-04-02T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",131.62,"2026-09-06T22:00:08"], [38355,"EXV7705354","2026-05-29T00:00:00",2026,4,595120,"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,"2026-09-06T22:00:08"], [38356,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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)","0000193653","PAOLI COMM SCHOOL CORP TREAS ",8405.28,"2026-09-06T22:00:08"], [38357,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355297","SHANNON YATES ",100.35,"2026-09-06T22:00:08"], [38358,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000357701","CHILDREN OF AMERICA AVON ",6399.01,"2026-09-06T22:00:08"], [38359,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290763","CHERLYN HARRISON ",200.7,"2026-09-06T22:00:08"], [38360,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288761","DESHANNA NAUGLE ",1407.12,"2026-09-06T22:00:08"], [38361,"APV7673364","2026-04-20T00:00:00",2026,4,546005,"Off-Printer Paper",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",600.0,"2026-09-06T22:00:08"], [38362,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422391","KYLE ALAN SLADE ",1167.24,"2026-09-06T22:00:08"], [38363,"APV7708120","2026-06-05T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000320968","PROPIO LS LLC ",4.55,"2026-09-06T22:00:08"], [38364,"0007675102","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12321.54,"2026-09-06T22:00:08"], [38365,"HCM7673051","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",42.54,"2026-09-06T22:00:08"], [38366,"EXV7733386","2026-06-05T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [38367,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [38368,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326023","TONY BULLINGTON ",1179.88,"2026-09-06T22:00:08"], [38369,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386313","JAMEY KELLER ",433.3,"2026-09-06T22:00:08"], [38370,"HCM7673006","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",6.47,"2026-09-06T22:00:08"], [38371,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121537","GREENWOOD COMM SCHOOL TREAS ",2716.0,"2026-09-06T22:00:08"], [38372,"APV7683957","2026-05-06T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443418","CASEY BRISTOL ",2133.62,"2026-09-06T22:00:08"], [38373,"APV7688842","2026-05-13T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",48.21,"2026-09-06T22:00:08"], [38374,"0007687626","2026-05-12T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.12,"2026-09-06T22:00:08"], [38375,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327204","ANDREW WERY ",200.69,"2026-09-06T22:00:08"], [38376,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366398","EVA ORTIZ-GUERRA ",291.33,"2026-09-06T22:00:08"], [38377,"0007681530","2026-05-01T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",1582.39,"2026-09-06T22:00:08"], [38378,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - 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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",286.72,"2026-09-06T22:00:08"], [38385,"EXV7665385","2026-04-01T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",194.25,"2026-09-06T22:00:08"], [38386,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424812","LILLY M BARGER ",831.87,"2026-09-06T22:00:08"], [38387,"EXV7695799","2026-05-01T00:00:00",2026,4,595150,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",109.27,"2026-09-06T22:00:08"], [38388,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348778","MICAH DURHAM ",291.33,"2026-09-06T22:00:08"], [38389,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [38390,"EXV7695813","2026-05-20T00:00:00",2026,4,595110,"InState Travel - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",331.8,"2026-09-06T22:00:08"], [38394,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242392","RALPH W JR MICHAEL ",410.82,"2026-09-06T22:00:08"], [38395,"HCM7691184","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [38396,"APV7673364","2026-04-20T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",300.4,"2026-09-06T22:00:08"], [38397,"HCM7712607","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",202.35,"2026-09-06T22:00:08"], [38398,"0007691301","2026-05-18T00:00:00",2026,4,515002,"Inmate wages",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1876.0,"2026-09-06T22:00:08"], [38399,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [38400,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385904","JENNIFER M VINCENT ",314.89,"2026-09-06T22:00:08"], [38401,"APV7673430","2026-04-20T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000065378","COMPUTER AID, INC. ",1214.6,"2026-09-06T22:00:08"], [38402,"0007723980","2026-06-19T00:00:00",2026,4,518606,"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",8.31,"2026-09-06T22:00:08"], [38403,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388642","TIFFANY MICHELLE GRAY ",727.36,"2026-09-06T22:00:08"], [38404,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339422","JENNIFER GOETZ ",391.35,"2026-09-06T22:00:08"], [38405,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [38406,"0007668305","2026-04-13T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",7.22,"2026-09-06T22:00:08"], [38407,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323168","KELLY LEY ",200.69,"2026-09-06T22:00:08"], [38408,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337245","ROBYN BIANCO ",190.66,"2026-09-06T22:00:08"], [38409,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387155","LESIA KAY BEVELLE-LEE ",1398.19,"2026-09-06T22:00:08"], [38410,"0007695130","2026-05-01T00:00:00",2026,4,580116,"Basic Living Services",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-406.22,"2026-09-06T22:00:08"], [38411,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",615.0,"2026-09-06T22:00:08"], [38412,"0007705792","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",67.65,"2026-09-06T22:00:08"], [38413,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288637","JENNIFER SORENSEN ",582.66,"2026-09-06T22:00:08"], [38414,"0007705787","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2083.79,"2026-09-06T22:00:08"], [38415,"0007697017","2026-05-27T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [38416,"APV7666003","2026-04-08T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001212","NORTHEASTERN CENTER INC ",6454.09,"2026-09-06T22:00:08"], [38417,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329571","TAMMIE COLLINS ",291.33,"2026-09-06T22:00:08"], [38418,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [38419,"HCM7663756","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",3.41,"2026-09-06T22:00:08"], [38420,"HCM7691242","2026-05-20T00:00:00",2026,4,518901,"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",1.23,"2026-09-06T22:00:08"], [38421,"APV7704119","2026-06-01T00:00:00",2026,4,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",58.01,"2026-09-06T22:00:08"], [38422,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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)","0000120865","CLAY COMM SCHL TREASURER ",7706.07,"2026-09-06T22:00:08"], [38423,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332979","LORI DAVIS ",702.43,"2026-09-06T22:00:08"], [38424,"HCM7712652","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",4.95,"2026-09-06T22:00:08"], [38425,"APV7710078","2026-06-08T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",115702.93,"2026-09-06T22:00:08"], [38426,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [38427,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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 ",189.0,"2026-09-06T22:00:08"], [38428,"HCM7698929","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [38429,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",301774.8,"2026-09-06T22:00:08"], [38430,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",3173.32,"2026-09-06T22:00:08"], [38431,"HCM7691252","2026-05-20T00:00:00",2026,4,518800,"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",0.24,"2026-09-06T22:00:08"], [38432,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [38433,"APV7704119","2026-06-01T00:00:00",2026,4,541036,"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","0000105871","TIEMAN TIRE CO. ",18.75,"2026-09-06T22:00:08"], [38434,"APV7706019","2026-06-03T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",573.0,"2026-09-06T22:00:08"], [38435,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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 ",23242.1,"2026-09-06T22:00:08"], [38436,"0007720951","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",17.94,"2026-09-06T22:00:08"], [38437,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200037","INDIANAPOLIS HEBREW ",1536.74,"2026-09-06T22:00:08"], [38438,"0007684417","2026-05-01T00:00:00",2026,4,590110,"Real Estate Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1295955.0,"2026-09-06T22:00:08"], [38439,"HCM7673077","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",8.54,"2026-09-06T22:00:08"], [38440,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [38441,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353266","MARY STONEBRAKER ",60.21,"2026-09-06T22:00:08"], [38442,"0007681459","2026-04-30T00:00:00",2026,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",15.5,"2026-09-06T22:00:08"], [38443,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292751","ANDREW HATKE ",837.1,"2026-09-06T22:00:08"], [38444,"EXV7683367","2026-04-29T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [38445,"0007675880","2026-04-23T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1219.27,"2026-09-06T22:00:08"], [38446,"0007667466","2026-04-10T00:00:00",2026,4,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",132324.94,"2026-09-06T22:00:08"], [38447,"APV7691697","2026-05-18T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",7064.04,"2026-09-06T22:00:08"], [38448,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271194","DANIELLE GOEWERT ",485.55,"2026-09-06T22:00:08"], [38449,"APV7662221","2026-04-01T00:00:00",2026,4,545050,"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","0000057167","US BANK ",344.25,"2026-09-06T22:00:08"], [38450,"0007714624","2026-06-16T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.9,"2026-09-06T22:00:08"], [38451,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244679","CATHY EILENE YOUNG ",365.38,"2026-09-06T22:00:08"], [38452,"0007713563","2026-06-15T00:00:00",2026,4,548113,"MedVet-LabSupply-GenMedical",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38453,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425662","IVAN T MATHIS ",788.12,"2026-09-06T22:00:08"], [38454,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433814","SHALONDA R CHEATHAM ",1054.45,"2026-09-06T22:00:08"], [38455,"APV7665967","2026-04-08T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082326","JOHNSON COUNTY REMC ",52.0,"2026-09-06T22:00:08"], [38456,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443262","KAY FERRER-MEJIA ",232.68,"2026-09-06T22:00:08"], [38457,"0007732790","2026-06-25T00:00:00",2026,4,652393,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38458,"0007731799","2026-06-30T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",9.75,"2026-09-06T22:00:08"], [38459,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077432","PENN HARRIS MADISON SCHL TREAS ",297186.69,"2026-09-06T22:00:08"], [38460,"APV7672296","2026-04-17T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417571","RHODA SUE KNEPP ",541.1,"2026-09-06T22:00:08"], [38461,"0007698974","2026-06-03T00:00:00",2026,4,659900,"HR Service Fees",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",489.7,"2026-09-06T22:00:08"], [38462,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341534","CHARLES GROVES ",466.13,"2026-09-06T22:00:08"], [38463,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [38464,"HCM7682636","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [38465,"APV7664033","2026-04-06T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083927","BARTLETT AND ASSOCIATES INC ",590.0,"2026-09-06T22:00:08"], [38466,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",30046.06,"2026-09-06T22:00:08"], [38467,"HCM7682636","2026-05-06T00:00:00",2026,4,510101,"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",85966.28,"2026-09-06T22:00:08"], [38468,"APV7712040","2026-06-11T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000056903","MERIDIAN HEALTH SERVICES CORP ",3758.37,"2026-09-06T22:00:08"], [38469,"APV7668690","2026-04-13T00:00:00",2026,4,531010,"Prof Serv - MGMT 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 ",500.0,"2026-09-06T22:00:08"], [38470,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242001","CLAUDIA JEAN LIGHTFOOT ",762.64,"2026-09-06T22:00:08"], [38471,"0007705814","2026-06-08T00:00:00",2026,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",632.75,"2026-09-06T22:00:08"], [38472,"HCM7682578","2026-05-06T00:00:00",2026,4,518161,"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",46278.49,"2026-09-06T22:00:08"], [38473,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403730","RUSSELL HEARTH ",237.42,"2026-09-06T22:00:08"], [38474,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348284","JOHN OLSON ",301.04,"2026-09-06T22:00:08"], [38475,"0007694180","2026-05-21T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [38476,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064354","HENDRICKS COUNTY ",6.0,"2026-09-06T22:00:08"], [38477,"0007675795","2026-04-23T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-73.0,"2026-09-06T22:00:08"], [38478,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317985","CELENA DESJARDIN ",100.35,"2026-09-06T22:00:08"], [38479,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194308","NORTH WHITE SCHL CORP TREAS ",72270.79,"2026-09-06T22:00:08"], [38480,"0007670900","2026-04-16T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",140.06,"2026-09-06T22:00:08"], [38481,"EXV7683323","2026-04-24T00:00:00",2026,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",141.1,"2026-09-06T22:00:08"], [38482,"APV7678925","2026-04-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230941","CHRIS CROWDER ",120.41,"2026-09-06T22:00:08"], [38483,"0007708730","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.08,"2026-09-06T22:00:08"], [38484,"APV7704119","2026-06-01T00:00:00",2026,4,595530,"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","0000057167","US BANK ",879.75,"2026-09-06T22:00:08"], [38485,"0007708730","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",23548.8,"2026-09-06T22:00:08"], [38486,"HCM7691244","2026-05-20T00:00:00",2026,4,518606,"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",443.66,"2026-09-06T22:00:08"], [38487,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349650","GRETCHEN STAPLETON ",135.96,"2026-09-06T22:00:08"], [38488,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406171","ANGELA B MACGILLIVRAY ",622.15,"2026-09-06T22:00:08"], [38489,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425333","ELIZABETH FUGATE ",2166.13,"2026-09-06T22:00:08"], [38490,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [38491,"HCM7691260","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",164.93,"2026-09-06T22:00:08"], [38492,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413393","KYLE MATTHEW ROSS ",218.75,"2026-09-06T22:00:08"], [38493,"0007669262","2026-04-14T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1726.05,"2026-09-06T22:00:08"], [38494,"APV7696439","2026-05-26T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000061929","GALLS INC ",18.45,"2026-09-06T22:00:08"], [38495,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412422","AMANDA ALCORTA ",698.01,"2026-09-06T22:00:08"], [38496,"HCM7698899","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1974.06,"2026-09-06T22:00:08"], [38497,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399083","NATHANIEL GELLER ",60.21,"2026-09-06T22:00:08"], [38498,"0007698012","2026-05-28T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",507.44,"2026-09-06T22:00:08"], [38499,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415988","LORI BOATWRIGHT ",591.98,"2026-09-06T22:00:08"], [38500,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",39668.94,"2026-09-06T22:00:08"], [38501,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193423","NATIVITY SCHOOL ",7158.53,"2026-09-06T22:00:08"], [38502,"0007707701","2026-06-08T00:00:00",2026,4,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",317.49,"2026-09-06T22:00:08"], [38503,"0007682669","2026-05-04T00:00:00",2026,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38504,"0007707490","2026-06-05T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.98,"2026-09-06T22:00:08"], [38505,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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 ",143.0,"2026-09-06T22:00:08"], [38506,"HCM7698831","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",562.5,"2026-09-06T22:00:08"], [38507,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305708","JOHNNIE BALMER ",421.46,"2026-09-06T22:00:08"], [38508,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344300","ANDREW YERGLER ",233.06,"2026-09-06T22:00:08"], [38509,"0007671900","2026-04-17T00:00:00",2026,4,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act"," ","General Ledger Entry",45.96,"2026-09-06T22:00:08"], [38510,"EXV7706469","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",57.91,"2026-09-06T22:00:08"], [38511,"0007664960","2026-04-07T00:00:00",2026,4,518161,"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",0.0,"2026-09-06T22:00:08"], [38512,"APV7668690","2026-04-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",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 ",37992.15,"2026-09-06T22:00:08"], [38513,"0007680535","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",420.27,"2026-09-06T22:00:08"], [38514,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365290","CHRISTOPHER SCHERGER ",1067.29,"2026-09-06T22:00:08"], [38515,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [38516,"0007699960","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",58.41,"2026-09-06T22:00:08"], [38517,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337259","SHARON EVERSON ",361.25,"2026-09-06T22:00:08"], [38518,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429736","ABIGAIL HELENA RICH ",559.14,"2026-09-06T22:00:08"], [38519,"HCM7682534","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.76,"2026-09-06T22:00:08"], [38520,"0007724574","2026-06-09T00:00:00",2026,4,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",72.45,"2026-09-06T22:00:08"], [38521,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",61.04,"2026-09-06T22:00:08"], [38522,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096137","FLOYD COUNTY COMMUNITY ACTION ",1029.68,"2026-09-06T22:00:08"], [38523,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408372","LINDELL FLEITZ ",280.97,"2026-09-06T22:00:08"], [38524,"0007708730","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2050.19,"2026-09-06T22:00:08"], [38525,"0007710596","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.56,"2026-09-06T22:00:08"], [38526,"0007713665","2026-06-15T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38527,"0007731940","2026-06-24T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38528,"HCM7663692","2026-04-08T00:00:00",2026,4,519503,"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",31.25,"2026-09-06T22:00:08"], [38529,"HCM7698823","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",23.56,"2026-09-06T22:00:08"], [38530,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [38531,"APV7664971","2026-04-07T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000112717","COBURN PLACE SAFEHAVEN II, INC ",33366.86,"2026-09-06T22:00:08"], [38532,"0007659867","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [38533,"APV7670288","2026-04-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000398713","STABILITY FIRST INC ",10000.0,"2026-09-06T22:00:08"], [38534,"HCM7712631","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",27.44,"2026-09-06T22:00:08"], [38535,"APV7704119","2026-06-01T00:00:00",2026,4,545006,"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","0000057167","US BANK ",1357.49,"2026-09-06T22:00:08"], [38536,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417979","DAKOTA G STEVENS ",911.28,"2026-09-06T22:00:08"], [38537,"HCM7712655","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3377.35,"2026-09-06T22:00:08"], [38538,"APV7704119","2026-06-01T00:00:00",2026,4,541026,"Mot Veh Ex - Propane",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",19.43,"2026-09-06T22:00:08"], [38539,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303234","TINA BURST ",692.01,"2026-09-06T22:00:08"], [38540,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [38541,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348820","TODD SPLAIN ",2027.01,"2026-09-06T22:00:08"], [38542,"APV7699298","2026-05-29T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",1749.96,"2026-09-06T22:00:08"], [38543,"0007713586","2026-06-15T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38544,"0007710554","2026-06-10T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [38545,"0007698972","2026-05-29T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38546,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1845.37,"2026-09-06T22:00:08"], [38547,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284967","CYNTHIA STRANGE ",319.5,"2026-09-06T22:00:08"], [38548,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000126235","BETTY WARF ",1653.59,"2026-09-06T22:00:08"], [38549,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375063","ZACHARY DENHAM ",625.57,"2026-09-06T22:00:08"], [38550,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",163.99,"2026-09-06T22:00:08"], [38551,"0007684433","2026-05-01T00:00:00",2026,4,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5161.41,"2026-09-06T22:00:08"], [38552,"0007676814","2026-04-24T00:00:00",2026,4,547130,"SpOp - Instct-Classroom",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",20.4,"2026-09-06T22:00:08"], [38553,"APV7689550","2026-05-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000247533","AMANI FAMILY SERVICES INC ",10584.15,"2026-09-06T22:00:08"], [38554,"0007668416","2026-04-13T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38555,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [38556,"APV7688723","2026-05-13T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121613","WINONA LAKE CLERK-TREASURER ",1934.48,"2026-09-06T22:00:08"], [38557,"APV7704119","2026-06-01T00:00:00",2026,4,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",61.77,"2026-09-06T22:00:08"], [38558,"0007660827","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",396.62,"2026-09-06T22:00:08"], [38559,"APV7662201","2026-04-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",752.58,"2026-09-06T22:00:08"], [38560,"APV7664321","2026-04-06T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442799","KATLYN INGLE ",6420.35,"2026-09-06T22:00:08"], [38561,"HCM7663759","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",110.17,"2026-09-06T22:00:08"], [38562,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359002","DANIELLE BURRIS ",291.33,"2026-09-06T22:00:08"], [38563,"HCM7712640","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",285.19,"2026-09-06T22:00:08"], [38564,"0007707813","2026-06-05T00:00:00",2026,4,519722,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38565,"0007710610","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [38566,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347692","AMANDA JUSTICE ",466.13,"2026-09-06T22:00:08"], [38567,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371693","JASON BYRD ",1029.37,"2026-09-06T22:00:08"], [38568,"HCM7691290","2026-05-20T00:00:00",2026,4,510200,"Supplemental Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1000.0,"2026-09-06T22:00:08"], [38569,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348574","LINDA NORRIS ",200.69,"2026-09-06T22:00:08"], [38570,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",643.31,"2026-09-06T22:00:08"], [38571,"0007704742","2026-06-02T00:00:00",2026,4,518901,"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,"2026-09-06T22:00:08"], [38572,"APV7669584","2026-04-14T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",159682.29,"2026-09-06T22:00:08"], [38573,"0007734438","2026-06-26T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",102.37,"2026-09-06T22:00:08"], [38574,"HCM7672999","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",43.35,"2026-09-06T22:00:08"], [38575,"HCM7712647","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",544.84,"2026-09-06T22:00:08"], [38576,"0007675026","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.21,"2026-09-06T22:00:08"], [38577,"EXV7698598","2026-05-27T00:00:00",2026,4,595110,"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",186.84,"2026-09-06T22:00:08"], [38578,"0007675939","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38579,"HCM7682587","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [38580,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077449","NEW CASTLE COMM SCHL TREASURER ",96165.89,"2026-09-06T22:00:08"], [38581,"0007699919","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15.57,"2026-09-06T22:00:08"], [38582,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",51961.26,"2026-09-06T22:00:08"], [38583,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121983","CHRISTEL HOUSE ACADEMY INC ",40482.49,"2026-09-06T22:00:08"], [38584,"0007718287","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",576.62,"2026-09-06T22:00:08"], [38585,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000288017","DAMAR CHARTER SCHOOL INC ",10069.35,"2026-09-06T22:00:08"], [38586,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324092","VICKI LYNN GEISMAN ",200.69,"2026-09-06T22:00:08"], [38587,"HCM7712631","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",48.47,"2026-09-06T22:00:08"], [38588,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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 ",301.0,"2026-09-06T22:00:08"], [38589,"APV7687845","2026-05-12T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",2100.61,"2026-09-06T22:00:08"], [38590,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268297","TRINA HAYWOOD ",859.58,"2026-09-06T22:00:08"], [38591,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [38592,"HCM7673003","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",9421.39,"2026-09-06T22:00:08"], [38593,"ARD7735061","2026-06-26T00:00:00",2026,4,571209,"Distrib 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",-13067.71,"2026-09-06T22:00:08"], [38594,"APV7665104","2026-04-07T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",55.18,"2026-09-06T22:00:08"], [38595,"0007734453","2026-06-26T00:00:00",2026,4,517005,"Payroll PERF State Share",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",8821.13,"2026-09-06T22:00:08"], [38596,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211678","JENNIFER BENNETT ",1422.31,"2026-09-06T22:00:08"], [38597,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",5272.56,"2026-09-06T22:00:08"], [38598,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",67921.08,"2026-09-06T22:00:08"], [38599,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405348","IRIS O'DONNELL BELLISARIO ",1766.91,"2026-09-06T22:00:08"], [38600,"0007696970","2026-05-27T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",15.95,"2026-09-06T22:00:08"], [38601,"APV7690592","2026-05-15T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",6640.5,"2026-09-06T22:00:08"], [38602,"0007705764","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",78.75,"2026-09-06T22:00:08"], [38603,"HCM7663794","2026-04-08T00:00:00",2026,4,518901,"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",3.66,"2026-09-06T22:00:08"], [38604,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000324610","LORCOR INC ",9725.45,"2026-09-06T22:00:08"], [38605,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000271405","YOUTH LINK SOUTHERN INDIANA ",40582.29,"2026-09-06T22:00:08"], [38606,"APV7706983","2026-06-03T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000352877","BRITE SYSTEMS INC ",54192.0,"2026-09-06T22:00:08"], [38607,"0007667503","2026-04-10T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [38608,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1289.79,"2026-09-06T22:00:08"], [38609,"0007675085","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38610,"0007685822","2026-05-08T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-29.24,"2026-09-06T22:00:08"], [38611,"APV7685266","2026-05-07T00:00:00",2026,4,547068,"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","0000421495","RON HASTON ",114.75,"2026-09-06T22:00:08"], [38612,"0007708730","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3.36,"2026-09-06T22:00:08"], [38613,"APV7694525","2026-05-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",5865.6,"2026-09-06T22:00:08"], [38614,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",3215.24,"2026-09-06T22:00:08"], [38615,"HCM7691290","2026-05-20T00:00:00",2026,4,510101,"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",9374.25,"2026-09-06T22:00:08"], [38616,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383354","MELISSA R BAKER-ADDISON ",2204.82,"2026-09-06T22:00:08"], [38617,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404101","TYWANA KING ",296.83,"2026-09-06T22:00:08"], [38618,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"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",8744.66,"2026-09-06T22:00:08"], [38619,"0007710596","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [38620,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337712","LISA EVANS ",252.48,"2026-09-06T22:00:08"], [38621,"HCM7712647","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",720.49,"2026-09-06T22:00:08"], [38622,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271530","MICHELLE BLACK ",301.04,"2026-09-06T22:00:08"], [38623,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406671","MICHAEL REYNOLDS ",465.16,"2026-09-06T22:00:08"], [38624,"0007684417","2026-05-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",29966.61,"2026-09-06T22:00:08"], [38625,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241850","DIANA CARLO CUTHBERTSON ",58.27,"2026-09-06T22:00:08"], [38626,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300421","ALAN FALLS ",240.83,"2026-09-06T22:00:08"], [38627,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371446","TAMERA CLARK ",361.25,"2026-09-06T22:00:08"], [38628,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [38629,"APV7715010","2026-06-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",44785.0,"2026-09-06T22:00:08"], [38630,"0007710596","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [38631,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441414","ASHLEIGH EISELE ",941.65,"2026-09-06T22:00:08"], [38632,"HCM7682576","2026-05-06T00:00:00",2026,4,517003,"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",1007.28,"2026-09-06T22:00:08"], [38633,"0007684417","2026-05-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",62943.02,"2026-09-06T22:00:08"], [38634,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [38635,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394705","MARTY CORNELL ",802.77,"2026-09-06T22:00:08"], [38636,"HCM7663740","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",21.37,"2026-09-06T22:00:08"], [38637,"EXV7711259","2026-06-04T00:00:00",2026,4,595110,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",301.93,"2026-09-06T22:00:08"], [38638,"0007705804","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",48.44,"2026-09-06T22:00:08"], [38639,"EXV7693109","2026-05-06T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",17.3,"2026-09-06T22:00:08"], [38640,"ARD7736447","2026-06-30T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-21.0,"2026-09-06T22:00:08"], [38641,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276968","LISA OKEEFE ",381.32,"2026-09-06T22:00:08"], [38642,"APV7673364","2026-04-20T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000400729","INSTALLED BUILDING INSTALLED ",17715.0,"2026-09-06T22:00:08"], [38643,"EXV7710378","2026-06-03T00:00:00",2026,4,595110,"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",98.33,"2026-09-06T22:00:08"], [38644,"APV7680779","2026-04-30T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",404.1,"2026-09-06T22:00:08"], [38645,"0007659867","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",155.19,"2026-09-06T22:00:08"], [38646,"APV7686048","2026-05-08T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",8865.12,"2026-09-06T22:00:08"], [38647,"APV7706946","2026-06-04T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000021225","FASTENAL COMPANY ",45.66,"2026-09-06T22:00:08"], [38648,"APV7667748","2026-04-10T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400628","DAMON FITZGERALD KELLEY ",524.39,"2026-09-06T22:00:08"], [38649,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387688","SULEIKA PALMER ",802.77,"2026-09-06T22:00:08"], [38650,"ARD7668845","2026-04-13T00:00:00",2026,4,580146,"Dir Supp - Therapy/Counseling",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-1247.78,"2026-09-06T22:00:08"], [38651,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382792","ANTHONY JOSEPH KLENE ",602.08,"2026-09-06T22:00:08"], [38652,"ARD7670539","2026-04-15T00:00:00",2026,4,580120,"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",-5107.72,"2026-09-06T22:00:08"], [38653,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435999","KENYA STREETER ",541.1,"2026-09-06T22:00:08"], [38654,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420239","ERIKA LOGSDON ",778.49,"2026-09-06T22:00:08"], [38655,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346061","KENNETH BRANAMAN ",2306.57,"2026-09-06T22:00:08"], [38656,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120627","WYNEKEN MEMORIAL LUTHERAN SCHL ",2581.39,"2026-09-06T22:00:08"], [38657,"APV7673189","2026-04-20T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055759","CITY OF HOBART ",12273.55,"2026-09-06T22:00:08"], [38658,"0007720976","2026-06-18T00:00:00",2026,4,659270,"Data Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.29,"2026-09-06T22:00:08"], [38659,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341317","SHANNON FABRIS ",194.22,"2026-09-06T22:00:08"], [38660,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000061473","HAMILTON COUNTY ",75820.5,"2026-09-06T22:00:08"], [38661,"APV7672261","2026-04-17T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000000293","MADISON COUNTY AUDITOR ",1651.89,"2026-09-06T22:00:08"], [38662,"HCM7698873","2026-06-03T00:00:00",2026,4,519722,"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",177.73,"2026-09-06T22:00:08"], [38663,"0007674053","2026-04-21T00:00:00",2026,4,519503,"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",125.85,"2026-09-06T22:00:08"], [38664,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216925","MEGAN WEDDING ",923.59,"2026-09-06T22:00:08"], [38665,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372623","TASHA MENDEZ LOPEZ ",437.51,"2026-09-06T22:00:08"], [38666,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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 ",86.0,"2026-09-06T22:00:08"], [38667,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401477","GAIL A COATES ",433.3,"2026-09-06T22:00:08"], [38668,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324101","TINA DAVIDSON ",1073.32,"2026-09-06T22:00:08"], [38669,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327203","JOHN TAYLOR ",200.7,"2026-09-06T22:00:08"], [38670,"APV7692633","2026-05-19T00:00:00",2026,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000425241","MOUGEOTTE PUBLISHING ",4425.09,"2026-09-06T22:00:08"], [38671,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297610","ROSE NEWLAND ",242.84,"2026-09-06T22:00:08"], [38672,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121377","SHENANDOAH SCHOOL CORP TREAS ",39134.0,"2026-09-06T22:00:08"], [38673,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [38674,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414881","GENOLA LACY ",1286.25,"2026-09-06T22:00:08"], [38675,"APV7712040","2026-06-11T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000056903","MERIDIAN HEALTH SERVICES CORP ",0.0,"2026-09-06T22:00:08"], [38676,"0007708730","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1400.71,"2026-09-06T22:00:08"], [38677,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [38678,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25.5,"2026-09-06T22:00:08"], [38679,"HCM7691183","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",132.35,"2026-09-06T22:00:08"], [38680,"0007715702","2026-06-17T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",392.11,"2026-09-06T22:00:08"], [38681,"0007674095","2026-04-21T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",305758.24,"2026-09-06T22:00:08"], [38682,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249672","WENDY ALLISON STEELE ",364.16,"2026-09-06T22:00:08"], [38683,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341848","KIMBERLY MINNER ",220.76,"2026-09-06T22:00:08"], [38684,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [38685,"HCM7698837","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.62,"2026-09-06T22:00:08"], [38686,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",3692.3,"2026-09-06T22:00:08"], [38687,"0007676818","2026-04-24T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7.21,"2026-09-06T22:00:08"], [38688,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431348","LEAH NAVE ",335.87,"2026-09-06T22:00:08"], [38689,"APV7686063","2026-05-08T00:00:00",2026,4,531054,"Prof Serv-Legal Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000055476","LANGUAGE TRAINING CENTER INC ",50.0,"2026-09-06T22:00:08"], [38690,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274854","DONNA GRIFFIN ",679.95,"2026-09-06T22:00:08"], [38691,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362579","MICHAEL HOLLEY ",501.74,"2026-09-06T22:00:08"], [38692,"0007668394","2026-04-13T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [38693,"0007710596","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",15.68,"2026-09-06T22:00:08"], [38694,"0007710596","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [38695,"EXV7693107","2026-05-01T00:00:00",2026,4,595510,"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",12.86,"2026-09-06T22:00:08"], [38696,"0007675027","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38697,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",7546.84,"2026-09-06T22:00:08"], [38698,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311235","BEVERLY GOFF ",134.47,"2026-09-06T22:00:08"], [38699,"HCM7682600","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",355.72,"2026-09-06T22:00:08"], [38700,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399962","JONNIA D MEALS ",369.02,"2026-09-06T22:00:08"], [38701,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320992","BETHANY JOHNSON ",155.38,"2026-09-06T22:00:08"], [38702,"APV7696454","2026-05-26T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",42245.36,"2026-09-06T22:00:08"], [38703,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312753","JUDY KRESS ",233.06,"2026-09-06T22:00:08"], [38704,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389777","REGINA LYNN SCHUCKEL ",602.09,"2026-09-06T22:00:08"], [38705,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272517","ERIN GRIES ",291.33,"2026-09-06T22:00:08"], [38706,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"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",7.44,"2026-09-06T22:00:08"], [38707,"HCM7712631","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",391.8,"2026-09-06T22:00:08"], [38708,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411791","SHERRI L MITCHELL ",802.78,"2026-09-06T22:00:08"], [38709,"INV7677451","2026-04-24T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",257.34,"2026-09-06T22:00:08"], [38710,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343148","TRACI KNOWLES ",291.33,"2026-09-06T22:00:08"], [38711,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000240440","MELANIE MARIE SHEPHERD ",831.88,"2026-09-06T22:00:08"], [38712,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373909","BRITTANY WYATT ",384.56,"2026-09-06T22:00:08"], [38713,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246316","MARTIN J TREINEN ",648.9,"2026-09-06T22:00:08"], [38714,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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 ",122.0,"2026-09-06T22:00:08"], [38715,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",19.31,"2026-09-06T22:00:08"], [38716,"0007708730","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15716.86,"2026-09-06T22:00:08"], [38717,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193527","OAK HILL UNITED SCHL TREASURER ",14908.26,"2026-09-06T22:00:08"], [38718,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",668.0,"2026-09-06T22:00:08"], [38719,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304368","CHERYL BRUMBAUGH ",200.69,"2026-09-06T22:00:08"], [38720,"ARD7721448","2026-06-18T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-9.0,"2026-09-06T22:00:08"], [38721,"HCM7673051","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",49.78,"2026-09-06T22:00:08"], [38722,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [38723,"HCM7712647","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",16.02,"2026-09-06T22:00:08"], [38724,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283046","VICKI MITCHELL ",799.41,"2026-09-06T22:00:08"], [38725,"0007689531","2026-05-14T00:00:00",2026,4,659355,"Motor Pool Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",80.01,"2026-09-06T22:00:08"], [38726,"0007696970","2026-05-27T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1454.97,"2026-09-06T22:00:08"], [38727,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428360","LATORIA A GOODMAN ",1118.27,"2026-09-06T22:00:08"], [38728,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390828","KACY FORD ",321.11,"2026-09-06T22:00:08"], [38729,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336223","KIMBERLY BOEREMA ",1936.76,"2026-09-06T22:00:08"], [38730,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398788","MICHAEL TESSMER ",504.97,"2026-09-06T22:00:08"], [38731,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [38732,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",2163.3,"2026-09-06T22:00:08"], [38733,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [38734,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364365","LYDIA GARCIA ",194.22,"2026-09-06T22:00:08"], [38735,"APV7688853","2026-05-13T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",62957.73,"2026-09-06T22:00:08"], [38736,"HCM7712637","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",110.34,"2026-09-06T22:00:08"], [38737,"HCM7673068","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",32.63,"2026-09-06T22:00:08"], [38738,"HCM7673060","2026-04-22T00:00:00",2026,4,518796,"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",3526.56,"2026-09-06T22:00:08"], [38739,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",99.0,"2026-09-06T22:00:08"], [38740,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363503","BRIDGET CADWALLADER ",426.88,"2026-09-06T22:00:08"], [38741,"APV7724666","2026-06-19T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",1190.16,"2026-09-06T22:00:08"], [38742,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100797","RIBAUDO, STEPHEN R MD PC ",14.0,"2026-09-06T22:00:08"], [38743,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418574","SENIYAH WILLIAMS ",1043.21,"2026-09-06T22:00:08"], [38744,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374468","MELANIE FRIEND ",5158.49,"2026-09-06T22:00:08"], [38745,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000308255","AMBASSADOR CHRISTIAN ACADEMY ",29349.09,"2026-09-06T22:00:08"], [38746,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317047","KIMBERLY TAYLOR ",1009.94,"2026-09-06T22:00:08"], [38747,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338401","TERRI BEST ",582.66,"2026-09-06T22:00:08"], [38748,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320992","BETHANY JOHNSON ",160.56,"2026-09-06T22:00:08"], [38749,"HCM7682636","2026-05-06T00:00:00",2026,4,516002,"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",1538.87,"2026-09-06T22:00:08"], [38750,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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 ",702.0,"2026-09-06T22:00:08"], [38751,"0007731836","2026-06-24T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38752,"0007710596","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [38753,"APV7691635","2026-05-18T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",3401.85,"2026-09-06T22:00:08"], [38754,"APV7713041","2026-06-12T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",45.37,"2026-09-06T22:00:08"], [38755,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303954","TIFFANIE JOHNSON ",60.21,"2026-09-06T22:00:08"], [38756,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",145.22,"2026-09-06T22:00:08"], [38757,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356784","SULLY GODINEZ ",1005.67,"2026-09-06T22:00:08"], [38758,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369904","SEBRINA WILLIS ",240.83,"2026-09-06T22:00:08"], [38759,"HCM7691234","2026-05-20T00:00:00",2026,4,518901,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [38760,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344656","ANGELA DAVIDSON ",200.69,"2026-09-06T22:00:08"], [38761,"0007712723","2026-06-12T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.76,"2026-09-06T22:00:08"], [38762,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331937","SUSAN KRIESE ",100.35,"2026-09-06T22:00:08"], [38763,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440424","LYNETTE LANAM ",1240.09,"2026-09-06T22:00:08"], [38764,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [38765,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",1481.39,"2026-09-06T22:00:08"], [38766,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6140.98,"2026-09-06T22:00:08"], [38767,"APV7691697","2026-05-18T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",8878.65,"2026-09-06T22:00:08"], [38768,"APV7665104","2026-04-07T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",5920.79,"2026-09-06T22:00:08"], [38769,"HCM7691187","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",84.14,"2026-09-06T22:00:08"], [38770,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432288","JENNY POWELL ",569.26,"2026-09-06T22:00:08"], [38771,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441539","ETHAN SCOTT CANNON ",1084.15,"2026-09-06T22:00:08"], [38772,"HCM7663740","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",50.92,"2026-09-06T22:00:08"], [38773,"0007670080","2026-04-15T00:00:00",2026,4,519006,"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","National and State Tobacco Control Program"," ","General Ledger Entry",24.19,"2026-09-06T22:00:08"], [38774,"APV7710078","2026-06-08T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",145632.66,"2026-09-06T22:00:08"], [38775,"0007675067","2026-04-22T00:00:00",2026,4,518796,"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",0.0,"2026-09-06T22:00:08"], [38776,"0007697069","2026-05-27T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38777,"0007674109","2026-04-21T00:00:00",2026,4,517003,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38778,"APV7673413","2026-04-20T00:00:00",2026,4,541033,"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 ",74.0,"2026-09-06T22:00:08"], [38779,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4020.38,"2026-09-06T22:00:08"], [38780,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359102","DAVID TRAN ",660.35,"2026-09-06T22:00:08"], [38781,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325253","THERESA FARNO ",592.05,"2026-09-06T22:00:08"], [38782,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439090","JOSHUA GLICK ",1407.07,"2026-09-06T22:00:08"], [38783,"HCM7673073","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",11.65,"2026-09-06T22:00:08"], [38784,"APV7663012","2026-04-02T00:00:00",2026,4,539130,"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 ",35.17,"2026-09-06T22:00:08"], [38785,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383043","ANGELA FISHER ",194.22,"2026-09-06T22:00:08"], [38786,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328052","MARY ROSENBARGER ",194.22,"2026-09-06T22:00:08"], [38787,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238608","LISA TRISDALE ",301.04,"2026-09-06T22:00:08"], [38788,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.87,"2026-09-06T22:00:08"], [38789,"HCM7698891","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",533.46,"2026-09-06T22:00:08"], [38790,"0007676805","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [38791,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311203","LISA FISHER ",662.29,"2026-09-06T22:00:08"], [38792,"0007699927","2026-05-31T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",16.36,"2026-09-06T22:00:08"], [38793,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282849","REGENA STEWART ",170.59,"2026-09-06T22:00:08"], [38794,"EXV7664685","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",290.14,"2026-09-06T22:00:08"], [38795,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",3813.37,"2026-09-06T22:00:08"], [38796,"0007684417","2026-05-01T00:00:00",2026,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3548.26,"2026-09-06T22:00:08"], [38797,"0007724574","2026-06-09T00:00:00",2026,4,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [38798,"HCM7698823","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.97,"2026-09-06T22:00:08"], [38799,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323724","BRIAN CHEATHAM ",2763.15,"2026-09-06T22:00:08"], [38800,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",12892.1,"2026-09-06T22:00:08"], [38801,"HCM7691236","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",104.63,"2026-09-06T22:00:08"], [38802,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [38803,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.27,"2026-09-06T22:00:08"], [38804,"0007688515","2026-05-13T00:00:00",2026,4,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",4.95,"2026-09-06T22:00:08"], [38805,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386894","CHASTITY SKEEN ",588.23,"2026-09-06T22:00:08"], [38806,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303218","JAMES MCDONALD ",441.53,"2026-09-06T22:00:08"], [38807,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329986","KASEY HERNANDEZ ",977.58,"2026-09-06T22:00:08"], [38808,"HCM7663759","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",40.38,"2026-09-06T22:00:08"], [38809,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320740","ANGELA SPARKS ",841.17,"2026-09-06T22:00:08"], [38810,"HCM7663756","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",521.48,"2026-09-06T22:00:08"], [38811,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000441808","ALISON NEVINS-LENIHAN ",1435.37,"2026-09-06T22:00:08"], [38812,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416634","KEITH SCOTT VANARSDALE ",401.39,"2026-09-06T22:00:08"], [38813,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000236582","ASPIRE CHARTER ACADEMY ",65287.98,"2026-09-06T22:00:08"], [38814,"HCM7663762","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3509.39,"2026-09-06T22:00:08"], [38815,"APV7663019","2026-04-02T00:00:00",2026,4,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",3412.33,"2026-09-06T22:00:08"], [38816,"0007710610","2026-06-01T00:00:00",2026,4,659281,"Web Collaboration",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [38817,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406204","JOSEPH GRUSZCZYK ",1522.88,"2026-09-06T22:00:08"], [38818,"HCM7712685","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [38819,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",1048.24,"2026-09-06T22:00:08"], [38820,"APV7708985","2026-06-08T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",804.45,"2026-09-06T22:00:08"], [38821,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388794","DUSTIN STRATTON ",341.18,"2026-09-06T22:00:08"], [38822,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",1575.73,"2026-09-06T22:00:08"], [38823,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338270","MICHELLE BABER ",200.7,"2026-09-06T22:00:08"], [38824,"HCM7691188","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.05,"2026-09-06T22:00:08"], [38825,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310613","LAURA NEEB ",200.69,"2026-09-06T22:00:08"], [38826,"APV7682981","2026-05-04T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000432519","PATHWAY TO DAMASCUS INC ",270.0,"2026-09-06T22:00:08"], [38827,"0007667537","2026-04-10T00:00:00",2026,4,518161,"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",1.48,"2026-09-06T22:00:08"], [38828,"APV7693679","2026-05-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",1487.86,"2026-09-06T22:00:08"], [38829,"HCM7698851","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2238.69,"2026-09-06T22:00:08"], [38830,"APV7696449","2026-05-26T00:00:00",2026,4,547157,"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","0000065415","CEM CORPORATION ",3024.0,"2026-09-06T22:00:08"], [38831,"APV7662195","2026-04-01T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",570.72,"2026-09-06T22:00:08"], [38832,"APV7666781","2026-04-09T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000020038","CTL ENGINEERING OF IN, INC ",82919.85,"2026-09-06T22:00:08"], [38833,"0007694223","2026-05-21T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",146.08,"2026-09-06T22:00:08"], [38834,"0007669240","2026-04-14T00:00:00",2026,4,519900,"Earn-Short Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",235.36,"2026-09-06T22:00:08"], [38835,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405776","LAVETTA DENEAL WALKER ",401.39,"2026-09-06T22:00:08"], [38836,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302130","BOBBY RUTHERFORD ",1068.21,"2026-09-06T22:00:08"], [38837,"0007719012","2026-06-18T00:00:00",2026,4,518161,"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","National and State Tobacco Control Program"," ","General Ledger Entry",147.11,"2026-09-06T22:00:08"], [38838,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429851","LADACIA BRADING ",524.59,"2026-09-06T22:00:08"], [38839,"APV7699205","2026-05-29T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",3568.26,"2026-09-06T22:00:08"], [38840,"0007662846","2026-04-02T00:00:00",2026,4,659264,"Cloud Hosting Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1378.52,"2026-09-06T22:00:08"], [38841,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443766","CANDACE T GREEN ",702.43,"2026-09-06T22:00:08"], [38842,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365204","CRYSTAL MALONE ",2578.92,"2026-09-06T22:00:08"], [38843,"0007675857","2026-04-23T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6930.5,"2026-09-06T22:00:08"], [38844,"0007697023","2026-05-27T00:00:00",2026,4,510101,"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","National and State Tobacco Control Program"," ","General Ledger Entry",16060.36,"2026-09-06T22:00:08"], [38845,"0007699928","2026-05-31T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.67,"2026-09-06T22:00:08"], [38846,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [38847,"APV7676101","2026-04-23T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",154.59,"2026-09-06T22:00:08"], [38848,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349644","KELLY JOHNSON ",401.39,"2026-09-06T22:00:08"], [38849,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101798","COMMUNITY DAYCARE CENTER, INC ",491.05,"2026-09-06T22:00:08"], [38850,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244587","HARRIETT A WEEKLEY ",841.55,"2026-09-06T22:00:08"], [38851,"0007710596","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",6.47,"2026-09-06T22:00:08"], [38852,"0007705787","2026-06-08T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",264.76,"2026-09-06T22:00:08"], [38853,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251610","RAYMON BLACKLIDGE ",1003.47,"2026-09-06T22:00:08"], [38854,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394849","HILARY JARRELL ",606.7,"2026-09-06T22:00:08"], [38855,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317114","KRYSTAL STOELTING ",341.18,"2026-09-06T22:00:08"], [38856,"0007669298","2026-04-14T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",3.17,"2026-09-06T22:00:08"], [38857,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417080","CHRISTOPHER HANDBERG ",2340.3,"2026-09-06T22:00:08"], [38858,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299363","GABRIELLA GLASER ",1254.94,"2026-09-06T22:00:08"], [38859,"0007710610","2026-06-01T00:00:00",2026,4,555541,"Camera equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [38860,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424562","JOSEPH WARD ",954.98,"2026-09-06T22:00:08"], [38861,"HCM7691252","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",480.54,"2026-09-06T22:00:08"], [38862,"HCM7691216","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",331.8,"2026-09-06T22:00:08"], [38863,"0007708730","2026-06-01T00:00:00",2026,4,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",40.17,"2026-09-06T22:00:08"], [38864,"0007710554","2026-06-10T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7376.39,"2026-09-06T22:00:08"], [38865,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363607","KELLY LIVELY ",702.43,"2026-09-06T22:00:08"], [38866,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411931","AUSTIN TUCKER ",1291.66,"2026-09-06T22:00:08"], [38867,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389433","MELISSA KENDALL ",997.71,"2026-09-06T22:00:08"], [38868,"0007697037","2026-05-27T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-504.57,"2026-09-06T22:00:08"], [38869,"0007710596","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31169.26,"2026-09-06T22:00:08"], [38870,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402103","JUSTIN R SMITH ",605.38,"2026-09-06T22:00:08"], [38871,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",4.72,"2026-09-06T22:00:08"], [38872,"HCM7712631","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",2.91,"2026-09-06T22:00:08"], [38873,"HCM7673068","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",5.05,"2026-09-06T22:00:08"], [38874,"APV7690631","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056944","LAKE COUNTY GOVERNMENT ",3.0,"2026-09-06T22:00:08"], [38875,"0007659869","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.66,"2026-09-06T22:00:08"], [38876,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365108","TRACY BERGSTROM ",890.48,"2026-09-06T22:00:08"], [38877,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362037","ALYSSA ANDREW ",260.9,"2026-09-06T22:00:08"], [38878,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193984","HAMILTON COMM SCHOOL TREASURER ",16782.66,"2026-09-06T22:00:08"], [38879,"0007710596","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",168.5,"2026-09-06T22:00:08"], [38880,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374035","TERI SECREST ",1411.4,"2026-09-06T22:00:08"], [38881,"0007675100","2026-04-22T00:00:00",2026,4,518901,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.76,"2026-09-06T22:00:08"], [38882,"0007684453","2026-05-07T00:00:00",2026,4,570050,"Non-Taxable Grant Award",502,"Child Services","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",80836.49,"2026-09-06T22:00:08"], [38883,"0007668387","2026-04-13T00:00:00",2026,4,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4132.09,"2026-09-06T22:00:08"], [38884,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393794","MARK BOYER ",1523.87,"2026-09-06T22:00:08"], [38885,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077440","GREATER JASPER CONS SCHL TREAS ",2237.43,"2026-09-06T22:00:08"], [38886,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371140","CHARLENE SLABAUGH ",1375.16,"2026-09-06T22:00:08"], [38887,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399173","BARBARA ROSS ",1981.04,"2026-09-06T22:00:08"], [38888,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",64.42,"2026-09-06T22:00:08"], [38889,"0007688695","2026-05-13T00:00:00",2026,4,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-49.01,"2026-09-06T22:00:08"], [38890,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383182","JUSTIN RUTLEDGE ",301.04,"2026-09-06T22:00:08"], [38891,"0007709708","2026-06-09T00:00:00",2026,4,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1.02,"2026-09-06T22:00:08"], [38892,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426193","CHAD J KUHN ",1925.5,"2026-09-06T22:00:08"], [38893,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000334853","LEGACY LEARNING CENTER INC ",32378.97,"2026-09-06T22:00:08"], [38894,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102829","COMMUNITY CARE IN UNION CO INC ",213.2,"2026-09-06T22:00:08"], [38895,"0007712723","2026-06-12T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.71,"2026-09-06T22:00:08"], [38896,"0007710610","2026-06-01T00:00:00",2026,4,555503,"Office furniture",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.97,"2026-09-06T22:00:08"], [38897,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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 ",603.0,"2026-09-06T22:00:08"], [38898,"EXV7665463","2026-04-06T00:00:00",2026,4,595150,"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",129.03,"2026-09-06T22:00:08"], [38899,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346061","KENNETH BRANAMAN ",2306.57,"2026-09-06T22:00:08"], [38900,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424721","SARAH HORVATH ",1084.15,"2026-09-06T22:00:08"], [38901,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [38902,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304850","SARAH CLARKSON ",440.13,"2026-09-06T22:00:08"], [38903,"APV7696473","2026-05-22T00:00:00",2026,4,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000055009","FOOD FINDERS FOOD BANK INC ",17302.54,"2026-09-06T22:00:08"], [38904,"APV7690632","2026-05-15T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",182383.78,"2026-09-06T22:00:08"], [38905,"0007731914","2026-06-24T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-28.52,"2026-09-06T22:00:08"], [38906,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [38907,"HCM7663685","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",35.65,"2026-09-06T22:00:08"], [38908,"APV7665201","2026-04-07T00:00:00",2026,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",12983.79,"2026-09-06T22:00:08"], [38909,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406051","SUMMER GRAHAM ",401.39,"2026-09-06T22:00:08"], [38910,"0007683721","2026-05-06T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",26.63,"2026-09-06T22:00:08"], [38911,"0007695154","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",4.0,"2026-09-06T22:00:08"], [38912,"0007693393","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",72.97,"2026-09-06T22:00:08"], [38913,"APV7687804","2026-05-12T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000280021","ENTERPRISE HOLDINGS INC ",349.15,"2026-09-06T22:00:08"], [38914,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411930","KARYNN FLANNERY ",437.51,"2026-09-06T22:00:08"], [38915,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [38916,"APV7687069","2026-05-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",9184.0,"2026-09-06T22:00:08"], [38917,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327608","GREGORY BALDWIN ",240.83,"2026-09-06T22:00:08"], [38918,"0007661850","2026-04-01T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17785.83,"2026-09-06T22:00:08"], [38919,"APV7714132","2026-06-15T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",95375.58,"2026-09-06T22:00:08"], [38920,"HCM7691242","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.98,"2026-09-06T22:00:08"], [38921,"HCM7673074","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",10.43,"2026-09-06T22:00:08"], [38922,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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)","0000193525","MACONAQUAH SCHOOL TREASURER ",20994.06,"2026-09-06T22:00:08"], [38923,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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 ",127.0,"2026-09-06T22:00:08"], [38924,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273544","RUTH NEACE ",1465.06,"2026-09-06T22:00:08"], [38925,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114631","BACK 2 HEALTH, LLC ",14.0,"2026-09-06T22:00:08"], [38926,"APV7709904","2026-06-09T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",3555.85,"2026-09-06T22:00:08"], [38927,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430862","PAMELA A YOUNG ",606.69,"2026-09-06T22:00:08"], [38928,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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 ",119.0,"2026-09-06T22:00:08"], [38929,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223494","EMILIE TRENT ",369.02,"2026-09-06T22:00:08"], [38930,"0007707841","2026-06-05T00:00:00",2026,4,659281,"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",2.24,"2026-09-06T22:00:08"], [38931,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302622","TERRIE RUSSELL ",200.69,"2026-09-06T22:00:08"], [38932,"0007708730","2026-06-01T00:00:00",2026,4,659802,"PEN - Fulfillment",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [38933,"0007706710","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4019.19,"2026-09-06T22:00:08"], [38934,"0007667537","2026-04-10T00:00:00",2026,4,518606,"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,"2026-09-06T22:00:08"], [38935,"APV7691459","2026-05-18T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054739","CITY OF WARSAW ",3845.74,"2026-09-06T22:00:08"], [38936,"0007659839","2026-04-08T00:00:00",2026,4,659294,"Financial Application Services",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",208.13,"2026-09-06T22:00:08"], [38937,"ARD7685500","2026-05-07T00:00:00",2026,4,581090,"CASE 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",-34.0,"2026-09-06T22:00:08"], [38938,"0007688526","2026-05-01T00:00:00",2026,4,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",33.45,"2026-09-06T22:00:08"], [38939,"HCM7698830","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1527.27,"2026-09-06T22:00:08"], [38940,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121585","FLAGET ELEMENTARY SCHOOL ",6387.96,"2026-09-06T22:00:08"], [38941,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000438033","HALEY CHRISTOPHER ",3015.16,"2026-09-06T22:00:08"], [38942,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384514","ERICA M MAGINN-DOSS ",481.67,"2026-09-06T22:00:08"], [38943,"APV7692720","2026-05-19T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000057167","US BANK ",9.0,"2026-09-06T22:00:08"], [38944,"APV7706099","2026-06-03T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417953","ASHLEY L CARTER ",1573.77,"2026-09-06T22:00:08"], [38945,"APV7705874","2026-06-03T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000119208","WEX BANK ",114.93,"2026-09-06T22:00:08"], [38946,"HCM7682605","2026-05-06T00:00:00",2026,4,516002,"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",1489.61,"2026-09-06T22:00:08"], [38947,"APV7694634","2026-05-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",120.01,"2026-09-06T22:00:08"], [38948,"0007668305","2026-04-13T00:00:00",2026,4,547032,"SpOpSp-Safety",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",293.31,"2026-09-06T22:00:08"], [38949,"0007688704","2026-05-13T00:00:00",2026,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",22.95,"2026-09-06T22:00:08"], [38950,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418582","GINGER RENA MCEWEN ",698.01,"2026-09-06T22:00:08"], [38951,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398386","HALEY PAGE ",361.25,"2026-09-06T22:00:08"], [38952,"0007659867","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",1.87,"2026-09-06T22:00:08"], [38953,"APV7677015","2026-04-24T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000076233","INDIANA IMMUNIZATION COALITION INC ",49199.14,"2026-09-06T22:00:08"], [38954,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121534","CENTER GROVE COMM SCHL TREAS ",3494.58,"2026-09-06T22:00:08"], [38955,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414799","ERICA W PAULIN ",474.84,"2026-09-06T22:00:08"], [38956,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",7.16,"2026-09-06T22:00:08"], [38957,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",190.36,"2026-09-06T22:00:08"], [38958,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",72.0,"2026-09-06T22:00:08"], [38959,"0007731087","2026-06-23T00:00:00",2026,4,659261,"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,"2026-09-06T22:00:08"], [38960,"ARD7675473","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-34.88,"2026-09-06T22:00:08"], [38961,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",15762.76,"2026-09-06T22:00:08"], [38962,"0007708730","2026-06-01T00:00:00",2026,4,547046,"SpOp-Audio Visual",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [38963,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287081","MELISSA GILL ",100.35,"2026-09-06T22:00:08"], [38964,"APV7709997","2026-06-09T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000248979","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",11172.94,"2026-09-06T22:00:08"], [38965,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358198","ANDREW SIMMONS ",1256.34,"2026-09-06T22:00:08"], [38966,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406402","ANTHONY JOHNSON ",361.25,"2026-09-06T22:00:08"], [38967,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410060","MEGAN PAIGE HUDSON ",582.01,"2026-09-06T22:00:08"], [38968,"HCM7682534","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",639.5,"2026-09-06T22:00:08"], [38969,"0007675851","2026-04-23T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38970,"0007669223","2026-04-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",85.96,"2026-09-06T22:00:08"], [38971,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058437","ELKHART COUNTY ",172480.2,"2026-09-06T22:00:08"], [38972,"0007731810","2026-06-24T00:00:00",2026,4,580120,"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",12755.45,"2026-09-06T22:00:08"], [38973,"APV7678885","2026-04-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000014279","PORTER-STARKE SERVICES INC ",36618.0,"2026-09-06T22:00:08"], [38974,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402793","CHRISTOPHER SLOAN ",527.22,"2026-09-06T22:00:08"], [38975,"APV7696485","2026-05-26T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",69194.02,"2026-09-06T22:00:08"], [38976,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299626","KIMBERLY MCCRACKEN ",301.04,"2026-09-06T22:00:08"], [38977,"EXV7731631","2026-06-01T00:00:00",2026,4,595510,"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",5.93,"2026-09-06T22:00:08"], [38978,"APV7665245","2026-04-07T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",213990.14,"2026-09-06T22:00:08"], [38979,"0007697024","2026-05-27T00:00:00",2026,4,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-180.4,"2026-09-06T22:00:08"], [38980,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364886","LISA PATRICK ",100.35,"2026-09-06T22:00:08"], [38981,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428581","SHARON KAY KUBLEY ",1462.05,"2026-09-06T22:00:08"], [38982,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360645","TESA BUNCH ",388.44,"2026-09-06T22:00:08"], [38983,"APV7704134","2026-06-01T00:00:00",2026,4,599036,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",25.44,"2026-09-06T22:00:08"], [38984,"0007730374","2026-06-22T00:00:00",2026,4,517005,"Payroll PERF State Share",550,"School for the Blind and VI","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",1311.79,"2026-09-06T22:00:08"], [38985,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [38986,"0007689495","2026-05-14T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",332.42,"2026-09-06T22:00:08"], [38987,"HCM7663685","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",2857.57,"2026-09-06T22:00:08"], [38988,"0007666579","2026-04-01T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.14,"2026-09-06T22:00:08"], [38989,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [38990,"APV7691635","2026-05-18T00:00:00",2026,4,544026,"Inf Main-Signs Posts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",495.69,"2026-09-06T22:00:08"], [38991,"HCM7673031","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7.98,"2026-09-06T22:00:08"], [38992,"0007659867","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1110.24,"2026-09-06T22:00:08"], [38993,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [38994,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420463","DANYELLE L COATS ",903.13,"2026-09-06T22:00:08"], [38995,"HCM7663794","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",26.24,"2026-09-06T22:00:08"], [38996,"HCM7663748","2026-04-08T00:00:00",2026,4,519503,"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",2610.0,"2026-09-06T22:00:08"], [38997,"APV7689718","2026-05-14T00:00:00",2026,4,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000021407","HIRONS and COMPANY COMMUNICATIONS ",8653.22,"2026-09-06T22:00:08"], [38998,"APV7698327","2026-05-28T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",11601.66,"2026-09-06T22:00:08"], [38999,"0007675095","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",10.1,"2026-09-06T22:00:08"], [39000,"0007698982","2026-05-29T00:00:00",2026,4,518796,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39001,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [39002,"HCM7698810","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",306.34,"2026-09-06T22:00:08"], [39003,"APV7710079","2026-06-09T00:00:00",2026,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Railroad Administration","Dept of Transportation","Federal-State Partnership for Intercity Passenger Rail","0000065815","WSP USA INC ",11506.29,"2026-09-06T22:00:08"], [39004,"APV7691751","2026-05-18T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396894","HANNAH REEVES ",1695.24,"2026-09-06T22:00:08"], [39005,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345193","KELLIE KNAUER ",501.74,"2026-09-06T22:00:08"], [39006,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346385","KENT LAWSON ",401.39,"2026-09-06T22:00:08"], [39007,"APV7709904","2026-06-09T00:00:00",2026,4,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",1121.08,"2026-09-06T22:00:08"], [39008,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296727","CHERI PAGE ",427.29,"2026-09-06T22:00:08"], [39009,"APV7665133","2026-04-07T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000109899","SHIRLEY HEINZE LAND TRUST INC ",409.68,"2026-09-06T22:00:08"], [39010,"0007713586","2026-06-15T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39011,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",700,"Education","Administrative and Operating Expenses","Transfer","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",21330.0,"2026-09-06T22:00:08"], [39012,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",599.79,"2026-09-06T22:00:08"], [39013,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064593","ORANGE COUNTY ",605.51,"2026-09-06T22:00:08"], [39014,"HCM7663761","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1860.48,"2026-09-06T22:00:08"], [39015,"HCM7712639","2026-06-17T00:00:00",2026,4,516005,"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",6096.95,"2026-09-06T22:00:08"], [39016,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [39017,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121967","M.S.D. WAYNE TWP TREASURER ",56714.46,"2026-09-06T22:00:08"], [39018,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235309","ASHLEY BOWER ",291.33,"2026-09-06T22:00:08"], [39019,"APV7687799","2026-05-12T00:00:00",2026,4,547018,"SpOp-Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021202","WILLIAMS SCOTSMAN INC ",157.0,"2026-09-06T22:00:08"], [39020,"0007705739","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2678.85,"2026-09-06T22:00:08"], [39021,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",19478.19,"2026-09-06T22:00:08"], [39022,"0007708730","2026-06-01T00:00:00",2026,4,659802,"PEN - Fulfillment",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [39023,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425649","PHILLIP DUKE ",683.17,"2026-09-06T22:00:08"], [39024,"APV7662221","2026-04-01T00:00:00",2026,4,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",33.84,"2026-09-06T22:00:08"], [39025,"0007688526","2026-05-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",9.3,"2026-09-06T22:00:08"], [39026,"0007671960","2026-04-17T00:00:00",2026,4,519503,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39027,"HCM7712647","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",8.43,"2026-09-06T22:00:08"], [39028,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388621","CANIYA DASHAWN PETTIS ",822.84,"2026-09-06T22:00:08"], [39029,"0007683791","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",110.25,"2026-09-06T22:00:08"], [39030,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [39031,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313147","LAWRENCE HENRY ",1284.44,"2026-09-06T22:00:08"], [39032,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292125","COURTNEY KRUSE ",485.55,"2026-09-06T22:00:08"], [39033,"HCM7673077","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",29.28,"2026-09-06T22:00:08"], [39034,"0007708730","2026-06-01T00:00:00",2026,4,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.43,"2026-09-06T22:00:08"], [39035,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",1371.89,"2026-09-06T22:00:08"], [39036,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428329","LEE R LITTLE ",559.13,"2026-09-06T22:00:08"], [39037,"0007693291","2026-05-20T00:00:00",2026,4,518606,"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",2.09,"2026-09-06T22:00:08"], [39038,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121379","C.A. BEARD MEM SCHOOL TREAS ",55516.25,"2026-09-06T22:00:08"], [39039,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350832","KRISTA KIEFER ",571.98,"2026-09-06T22:00:08"], [39040,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",461.14,"2026-09-06T22:00:08"], [39041,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415563","TERI MICHELLE WORSHAM ",609.46,"2026-09-06T22:00:08"], [39042,"0007731798","2026-06-30T00:00:00",2026,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",140.61,"2026-09-06T22:00:08"], [39043,"0007676814","2026-04-24T00:00:00",2026,4,516002,"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",9442.02,"2026-09-06T22:00:08"], [39044,"APV7732140","2026-06-24T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269916","CHARLES VAUGHT ",188.25,"2026-09-06T22:00:08"], [39045,"0007670910","2026-04-16T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-29.32,"2026-09-06T22:00:08"], [39046,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-09-06T22:00:08"], [39047,"0007708784","2026-06-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",56.91,"2026-09-06T22:00:08"], [39048,"HCM7663794","2026-04-08T00:00:00",2026,4,518161,"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",1967.88,"2026-09-06T22:00:08"], [39049,"APV7709748","2026-06-09T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000052538","MONTGOMERY COUNTY ",9618.0,"2026-09-06T22:00:08"], [39050,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418202","TYLER JAMES GONIGAM ",485.55,"2026-09-06T22:00:08"], [39051,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099006","WATKINS, KENNETH D MD ",14.0,"2026-09-06T22:00:08"], [39052,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",3160.0,"2026-09-06T22:00:08"], [39053,"HCM7691234","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",5.81,"2026-09-06T22:00:08"], [39054,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100676","HUMMINGBIRD DAYCARE MINISTRY and ",465.43,"2026-09-06T22:00:08"], [39055,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000265799","ST ROSE DE LIMA CATHOLIC CHURCH ",6203.57,"2026-09-06T22:00:08"], [39056,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380936","WENDY SOWARDS ",388.44,"2026-09-06T22:00:08"], [39057,"0007710596","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3754.66,"2026-09-06T22:00:08"], [39058,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353992","HOPE M. KINER ",903.13,"2026-09-06T22:00:08"], [39059,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000091475","UDDER ANGELS CHILDCARE CENTER ",131.76,"2026-09-06T22:00:08"], [39060,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415552","AMANDA K JENKINS ",569.26,"2026-09-06T22:00:08"], [39061,"0007669262","2026-04-14T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",982.38,"2026-09-06T22:00:08"], [39062,"HCM7663746","2026-04-08T00:00:00",2026,4,516002,"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",451.01,"2026-09-06T22:00:08"], [39063,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299246","ALLISON GRESSLEY LOVINS ",651.25,"2026-09-06T22:00:08"], [39064,"APV7692720","2026-05-19T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",3.0,"2026-09-06T22:00:08"], [39065,"HCM7682578","2026-05-06T00:00:00",2026,4,517003,"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",4978.58,"2026-09-06T22:00:08"], [39066,"0007676814","2026-04-24T00:00:00",2026,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",157.86,"2026-09-06T22:00:08"], [39067,"HCM7691290","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",5509.72,"2026-09-06T22:00:08"], [39068,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429581","DANIELLE FAIRCHILD ",743.17,"2026-09-06T22:00:08"], [39069,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",4108.22,"2026-09-06T22:00:08"], [39070,"APV7674347","2026-04-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",76378.24,"2026-09-06T22:00:08"], [39071,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395911","SONYA F HINDERLITER ",611.72,"2026-09-06T22:00:08"], [39072,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349434","CHERYL DOW-CHOATE ",963.33,"2026-09-06T22:00:08"], [39073,"0007710596","2026-06-01T00:00:00",2026,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [39074,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",9859.74,"2026-09-06T22:00:08"], [39075,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392345","STEPHANIE NICOLE ANDREWS ",1585.48,"2026-09-06T22:00:08"], [39076,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",3120.0,"2026-09-06T22:00:08"], [39077,"0007708730","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.28,"2026-09-06T22:00:08"], [39078,"HCM7698891","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",82.78,"2026-09-06T22:00:08"], [39079,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256974","LISA CLEMENTS ",291.33,"2026-09-06T22:00:08"], [39080,"0007693439","2026-05-20T00:00:00",2026,4,517003,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",21.6,"2026-09-06T22:00:08"], [39081,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442719","KYLE LEBARRON ",719.2,"2026-09-06T22:00:08"], [39082,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120941","GREENSBURG COMM SCHL TREASURER ",55.05,"2026-09-06T22:00:08"], [39083,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361096","JENNIFER GILBERT ",785.42,"2026-09-06T22:00:08"], [39084,"0007713645","2026-06-15T00:00:00",2026,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-33.48,"2026-09-06T22:00:08"], [39085,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343137","AMY BURKETT ",174.8,"2026-09-06T22:00:08"], [39086,"0007708730","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",405,"Family and Social Svcs Admin","Contractual Services","Communication & Training","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1027.61,"2026-09-06T22:00:08"], [39087,"APV7696548","2026-05-25T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",16835.08,"2026-09-06T22:00:08"], [39088,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439522","RANDEL HOBBS ",376.3,"2026-09-06T22:00:08"], [39089,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350451","DANA MOYNIHAN ",761.63,"2026-09-06T22:00:08"], [39090,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",7050.0,"2026-09-06T22:00:08"], [39091,"HCM7712639","2026-06-17T00:00:00",2026,4,518800,"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",369.06,"2026-09-06T22:00:08"], [39092,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242990","NATALIE NICOLE TURNER ",260.9,"2026-09-06T22:00:08"], [39093,"HCM7663715","2026-04-08T00:00:00",2026,4,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",28129.45,"2026-09-06T22:00:08"], [39094,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384240","KAREN J SCHOETTMER ",3444.49,"2026-09-06T22:00:08"], [39095,"0007720972","2026-06-18T00:00:00",2026,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39096,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319462","TINA RAGAN ",280.97,"2026-09-06T22:00:08"], [39097,"0007711585","2026-06-11T00:00:00",2026,4,659290,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39098,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [39099,"HCM7663723","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",2248.76,"2026-09-06T22:00:08"], [39100,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121489","JAY SCHOOL CORP TREASURER ",196342.8,"2026-09-06T22:00:08"], [39101,"APV7666839","2026-04-09T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000078879","LITTLE RED DOOR CANCER AGENCY ",6933.33,"2026-09-06T22:00:08"], [39102,"0007713563","2026-06-15T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39103,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406767","RICHARD P BRIODY ",436.71,"2026-09-06T22:00:08"], [39104,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417536","DAVID R CARMICHAEL ",677.83,"2026-09-06T22:00:08"], [39105,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [39106,"0007710596","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [39107,"EXV7698572","2026-05-21T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",34.47,"2026-09-06T22:00:08"], [39108,"0007710596","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",19.28,"2026-09-06T22:00:08"], [39109,"0007693393","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [39110,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414505","ZACHARY KORFF ",498.95,"2026-09-06T22:00:08"], [39111,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"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","National and State Tobacco Control Program"," ","General Ledger Entry",4291.98,"2026-09-06T22:00:08"], [39112,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317534","DAVID BOWLES ",349.6,"2026-09-06T22:00:08"], [39113,"0007661832","2026-04-01T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4007.31,"2026-09-06T22:00:08"], [39114,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374011","JOSEPH HAWKINS ",200.69,"2026-09-06T22:00:08"], [39115,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368609","KEANAN EDWARDS ",97.11,"2026-09-06T22:00:08"], [39116,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417874","DEBRA PHILLIPS ",218.76,"2026-09-06T22:00:08"], [39117,"0007723980","2026-06-19T00:00:00",2026,4,517003,"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",274.5,"2026-09-06T22:00:08"], [39118,"0007684417","2026-05-01T00:00:00",2026,4,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [39119,"APV7696415","2026-05-26T00:00:00",2026,4,543068,"Main-BuildMat-Access",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000023016","CENTRAL INDIANA HARDWARE INC ",85.21,"2026-09-06T22:00:08"], [39120,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334824","CHRISTINA DOMNANOVICH ",291.33,"2026-09-06T22:00:08"], [39121,"HCM7673029","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",134379.19,"2026-09-06T22:00:08"], [39122,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [39123,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096168","ROBERTSON CHILD DEVELOPMENT ",264.13,"2026-09-06T22:00:08"], [39124,"APV7709103","2026-06-08T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000406965","SIXENSE INC ",109224.85,"2026-09-06T22:00:08"], [39125,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",15988.41,"2026-09-06T22:00:08"], [39126,"0007712723","2026-06-12T00:00:00",2026,4,595860,"3PInState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.46,"2026-09-06T22:00:08"], [39127,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341317","SHANNON FABRIS ",200.69,"2026-09-06T22:00:08"], [39128,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409620","KAITLYN SARMENTO ",941.65,"2026-09-06T22:00:08"], [39129,"APV7698130","2026-05-28T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000057167","US BANK ",9.0,"2026-09-06T22:00:08"], [39130,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [39131,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284228","JERRY HOUSOUER ",301.04,"2026-09-06T22:00:08"], [39132,"0007710610","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [39133,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412902","CRYSTAL BEAN ",703.46,"2026-09-06T22:00:08"], [39134,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121536","FRANKLIN COMM SCHOOL TREASURER ",93092.76,"2026-09-06T22:00:08"], [39135,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",3925.04,"2026-09-06T22:00:08"], [39136,"HCM7673071","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8515.11,"2026-09-06T22:00:08"], [39137,"0007713566","2026-06-15T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39138,"0007709625","2026-06-09T00:00:00",2026,4,652110,"Cellular Phone Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",27.8,"2026-09-06T22:00:08"], [39139,"0007693430","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [39140,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408967","KIEL HAUSER ",296.83,"2026-09-06T22:00:08"], [39141,"APV7699239","2026-05-29T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",380.32,"2026-09-06T22:00:08"], [39142,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311352","TONI CAHILL ",515.58,"2026-09-06T22:00:08"], [39143,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312683","JOYCE FISCUS ",280.97,"2026-09-06T22:00:08"], [39144,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351284","NOEMI ARCE ",321.11,"2026-09-06T22:00:08"], [39145,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260308","DEVELOPMENTAL CHILDCARE INC ",9434.51,"2026-09-06T22:00:08"], [39146,"APV7714031","2026-06-15T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000201160","NORTHERN INDIANA WORKFORCE ",55622.0,"2026-09-06T22:00:08"], [39147,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120703","ST JOSEPH CATHOLIC CHURCH ",19531.25,"2026-09-06T22:00:08"], [39148,"0007731092","2026-06-23T00:00:00",2026,4,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39149,"0007707841","2026-06-05T00:00:00",2026,4,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.74,"2026-09-06T22:00:08"], [39150,"0007675094","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [39151,"0007682669","2026-05-04T00:00:00",2026,4,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39152,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248903","ANNIE WILLA DEAN BOOKER ",401.39,"2026-09-06T22:00:08"], [39153,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364263","MELISSA CHADWICK ",240.83,"2026-09-06T22:00:08"], [39154,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.66,"2026-09-06T22:00:08"], [39155,"0007675073","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",3090.92,"2026-09-06T22:00:08"], [39156,"0007711805","2026-06-11T00:00:00",2026,4,517005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39157,"HCM7663756","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",32264.77,"2026-09-06T22:00:08"], [39158,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373898","JEANA L GARNER ",301.04,"2026-09-06T22:00:08"], [39159,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",22.0,"2026-09-06T22:00:08"], [39160,"0007671876","2026-04-17T00:00:00",2026,4,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39161,"APV7710869","2026-06-10T00:00:00",2026,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Administration for Community Living","Dept of Health and Human Services","Traumatic Brain Injury State Demonstration Grant Program","0000004796","INDIANA UNIV ",24937.41,"2026-09-06T22:00:08"], [39162,"0007691388","2026-05-18T00:00:00",2026,4,519722,"Health Savings Account",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.73,"2026-09-06T22:00:08"], [39163,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418378","SUE MCADAMS ",425.93,"2026-09-06T22:00:08"], [39164,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376807","RACHEL FRITSCHI ",240.43,"2026-09-06T22:00:08"], [39165,"0007659922","2026-04-08T00:00:00",2026,4,659304,"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",47.77,"2026-09-06T22:00:08"], [39166,"HCM7663756","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3196.09,"2026-09-06T22:00:08"], [39167,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",2461.54,"2026-09-06T22:00:08"], [39168,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [39169,"0007693291","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",27.86,"2026-09-06T22:00:08"], [39170,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343963","MARYAH DAULTON ",301.04,"2026-09-06T22:00:08"], [39171,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120933","ST NICHOLAS CATHOLIC CHURCH ",2016.75,"2026-09-06T22:00:08"], [39172,"APV7682740","2026-05-04T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095066","LAMPION CENTER INC ",18958.85,"2026-09-06T22:00:08"], [39173,"0007677678","2026-04-27T00:00:00",2026,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39174,"HCM7691183","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",382.36,"2026-09-06T22:00:08"], [39175,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415888","KAILYNN MATOS ",571.97,"2026-09-06T22:00:08"], [39176,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366540","MARSHA J THOMAS ",310.75,"2026-09-06T22:00:08"], [39177,"APH7696900","2026-05-27T00:00:00",2026,4,580244,"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",716.76,"2026-09-06T22:00:08"], [39178,"HCM7698881","2026-06-03T00:00:00",2026,4,516002,"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",3442.79,"2026-09-06T22:00:08"], [39179,"HCM7691219","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",697.56,"2026-09-06T22:00:08"], [39180,"EXV7710366","2026-06-01T00:00:00",2026,4,595130,"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",126.5,"2026-09-06T22:00:08"], [39181,"0007688695","2026-05-13T00:00:00",2026,4,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-9.31,"2026-09-06T22:00:08"], [39182,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239081","RICHARD HUSKY ",376.3,"2026-09-06T22:00:08"], [39183,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",11520.79,"2026-09-06T22:00:08"], [39184,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380310","EVELYN KIMBLE ",291.33,"2026-09-06T22:00:08"], [39185,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333735","TIFFANY NICOLE SMITH ",1625.62,"2026-09-06T22:00:08"], [39186,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363171","GLENN JOHNSON ",847.96,"2026-09-06T22:00:08"], [39187,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365206","KASEY MANNING ",200.69,"2026-09-06T22:00:08"], [39188,"0007659884","2026-04-08T00:00:00",2026,4,659304,"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",143.31,"2026-09-06T22:00:08"], [39189,"0007692386","2026-05-19T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",42.45,"2026-09-06T22:00:08"], [39190,"0007668305","2026-04-13T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1265.01,"2026-09-06T22:00:08"], [39191,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",52773.36,"2026-09-06T22:00:08"], [39192,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",81003.31,"2026-09-06T22:00:08"], [39193,"APV7674303","2026-04-21T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000381747","MACQUEEN EQUIPMENT LLC ",152.98,"2026-09-06T22:00:08"], [39194,"APV7708105","2026-06-05T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",10150.46,"2026-09-06T22:00:08"], [39195,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000339361","NORTHWEST INDIANA ISLAMIC CENTER ",1288.1,"2026-09-06T22:00:08"], [39196,"0007718281","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.87,"2026-09-06T22:00:08"], [39197,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398133","LESIA CAROL MANUEL ",437.51,"2026-09-06T22:00:08"], [39198,"0007715651","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.94,"2026-09-06T22:00:08"], [39199,"ARD7718699","2026-06-17T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-3608.02,"2026-09-06T22:00:08"], [39200,"HCM7682514","2026-05-06T00:00:00",2026,4,518796,"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",41.52,"2026-09-06T22:00:08"], [39201,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310782","JENNIFER CRIST ",2912.87,"2026-09-06T22:00:08"], [39202,"0007692454","2026-05-19T00:00:00",2026,4,519503,"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",0.0,"2026-09-06T22:00:08"], [39203,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",4986.78,"2026-09-06T22:00:08"], [39204,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110558","UNION CENTER DAYCARE ",1133.72,"2026-09-06T22:00:08"], [39205,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",951.97,"2026-09-06T22:00:08"], [39206,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314907","BROOKE BAXTER ",271.91,"2026-09-06T22:00:08"], [39207,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [39208,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409581","KENDRA PARRISH ",1463.46,"2026-09-06T22:00:08"], [39209,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [39210,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000357701","CHILDREN OF AMERICA AVON ",5612.25,"2026-09-06T22:00:08"], [39211,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264565","BURNETTA SKAGGS ",194.22,"2026-09-06T22:00:08"], [39212,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364074","VERNELL HARRIS ",1147.26,"2026-09-06T22:00:08"], [39213,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",10552.31,"2026-09-06T22:00:08"], [39214,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367838","GENNIVER SAMS ",1251.13,"2026-09-06T22:00:08"], [39215,"0007671870","2026-04-17T00:00:00",2026,4,518161,"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",-1528.47,"2026-09-06T22:00:08"], [39216,"HCM7691191","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",81.9,"2026-09-06T22:00:08"], [39217,"HCM7682594","2026-05-06T00:00:00",2026,4,518800,"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",0.34,"2026-09-06T22:00:08"], [39218,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130310","RHONDA HOWARD ",388.44,"2026-09-06T22:00:08"], [39219,"APV7676101","2026-04-23T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",434.9,"2026-09-06T22:00:08"], [39220,"0007732790","2026-06-25T00:00:00",2026,4,516005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39221,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398138","SUSAN MICHAEL ",1400.44,"2026-09-06T22:00:08"], [39222,"APV7699337","2026-05-29T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",47914.28,"2026-09-06T22:00:08"], [39223,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120751","BENTON COMM SCHL CORP TREAS ",63677.67,"2026-09-06T22:00:08"], [39224,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441127","RACHEL R ALIOTO ",200.69,"2026-09-06T22:00:08"], [39225,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274133","WAYNE KOLVOORD ",2912.91,"2026-09-06T22:00:08"], [39226,"0007684411","2026-05-01T00:00:00",2026,4,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",39.4,"2026-09-06T22:00:08"], [39227,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424412","TERRIE ARMSTRONG ",510.22,"2026-09-06T22:00:08"], [39228,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312475","NYOLA KLIMEK ",388.44,"2026-09-06T22:00:08"], [39229,"HCM7691290","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [39230,"HCM7691183","2026-05-20T00:00:00",2026,4,516002,"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",34.33,"2026-09-06T22:00:08"], [39231,"0007711465","2026-06-11T00:00:00",2026,4,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.35,"2026-09-06T22:00:08"], [39232,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [39233,"ARD7694779","2026-05-21T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-704101.26,"2026-09-06T22:00:08"], [39234,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304452","LINDA SKINNER ",155.37,"2026-09-06T22:00:08"], [39235,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344084","JOSEPH NEILL PHELPS ",1284.44,"2026-09-06T22:00:08"], [39236,"APV7686932","2026-05-11T00:00:00",2026,4,546002,"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 ",21.67,"2026-09-06T22:00:08"], [39237,"HCM7682605","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",208.33,"2026-09-06T22:00:08"], [39238,"APV7673480","2026-04-20T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",32380.03,"2026-09-06T22:00:08"], [39239,"APV7687058","2026-05-11T00:00:00",2026,4,541002,"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 ",27.89,"2026-09-06T22:00:08"], [39240,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [39241,"0007693393","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39242,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384084","KARLY VICKERS ",388.44,"2026-09-06T22:00:08"], [39243,"APV7686982","2026-05-11T00:00:00",2026,4,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",10731.34,"2026-09-06T22:00:08"], [39244,"0007710610","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",10.04,"2026-09-06T22:00:08"], [39245,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296619","CHRISTI DELAGRANGE ",378.91,"2026-09-06T22:00:08"], [39246,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",668.0,"2026-09-06T22:00:08"], [39247,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382057","PAULA SMITH ",291.33,"2026-09-06T22:00:08"], [39248,"EXV7668056","2026-04-02T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [39249,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [39250,"EXV7694909","2026-05-12T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [39251,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288637","JENNIFER SORENSEN ",602.09,"2026-09-06T22:00:08"], [39252,"HCM7691260","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",105980.85,"2026-09-06T22:00:08"], [39253,"EXV7721571","2026-06-01T00:00:00",2026,4,595806,"International Parking and Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",23.9,"2026-09-06T22:00:08"], [39254,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375419","TASONYA ADDISON ",401.38,"2026-09-06T22:00:08"], [39255,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366599","MICHELE PEASE ",401.39,"2026-09-06T22:00:08"], [39256,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384748","DANIELLE NICOLE OGLE ",574.79,"2026-09-06T22:00:08"], [39257,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000274217","HAMMOND URBAN ACADEMY INC ",10312.51,"2026-09-06T22:00:08"], [39258,"0007684426","2026-05-07T00:00:00",2026,4,652072,"Seat Charge",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1957.87,"2026-09-06T22:00:08"], [39259,"APV7693597","2026-05-20T00:00:00",2026,4,547032,"SpOpSp-Safety",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000015156","W W GRAINGER, INC ",1892.86,"2026-09-06T22:00:08"], [39260,"HCM7698853","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5090.61,"2026-09-06T22:00:08"], [39261,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",41279.51,"2026-09-06T22:00:08"], [39262,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000368192","INVENT LEARNING HUB INC ",14200.1,"2026-09-06T22:00:08"], [39263,"APV7680643","2026-04-30T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000006932","NOBLE COUNTY ",958.7,"2026-09-06T22:00:08"], [39264,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [39265,"0007710603","2026-06-10T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.42,"2026-09-06T22:00:08"], [39266,"0007710596","2026-06-01T00:00:00",2026,4,652109,"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",4.95,"2026-09-06T22:00:08"], [39267,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [39268,"APV7681925","2026-05-01T00:00:00",2026,4,545006,"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","0000078794","K B AUTO WORKS INC ",300.48,"2026-09-06T22:00:08"], [39269,"0007713615","2026-06-15T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1781075.43,"2026-09-06T22:00:08"], [39270,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425441","KAYLA COLE ",524.59,"2026-09-06T22:00:08"], [39271,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",534.49,"2026-09-06T22:00:08"], [39272,"EXV7733274","2026-06-11T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [39273,"APV7686093","2026-05-08T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",68958.0,"2026-09-06T22:00:08"], [39274,"APV7676157","2026-04-23T00:00:00",2026,4,595130,"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","0000057167","US BANK ",133.0,"2026-09-06T22:00:08"], [39275,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424985","KATHRYN STRANDBERG ",559.14,"2026-09-06T22:00:08"], [39276,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360649","TEQUILA DAVIS ",233.06,"2026-09-06T22:00:08"], [39277,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",40589.92,"2026-09-06T22:00:08"], [39278,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386152","MELISSA ERICK ",135.96,"2026-09-06T22:00:08"], [39279,"0007709608","2026-06-09T00:00:00",2026,4,590110,"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","National and State Tobacco Control Program"," ","General Ledger Entry",1282.2,"2026-09-06T22:00:08"], [39280,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [39281,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064089","CRAWFORD COUNTY ",4693.26,"2026-09-06T22:00:08"], [39282,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362037","ALYSSA ANDREW ",260.9,"2026-09-06T22:00:08"], [39283,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",158.67,"2026-09-06T22:00:08"], [39284,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",2526.85,"2026-09-06T22:00:08"], [39285,"HCM7682578","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",492.59,"2026-09-06T22:00:08"], [39286,"HCM7673077","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",449.04,"2026-09-06T22:00:08"], [39287,"0007675095","2026-04-22T00:00:00",2026,4,510150,"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",3513.08,"2026-09-06T22:00:08"], [39288,"0007708730","2026-06-01T00:00:00",2026,4,654335,"Parts charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.04,"2026-09-06T22:00:08"], [39289,"HCM7682534","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.4,"2026-09-06T22:00:08"], [39290,"0007675095","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",556.34,"2026-09-06T22:00:08"], [39291,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398785","EMILY NICOLE MUSI ",1821.9,"2026-09-06T22:00:08"], [39292,"HCM7673077","2026-04-22T00:00:00",2026,4,517005,"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",2707.93,"2026-09-06T22:00:08"], [39293,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409857","ERIN BURGGRAF ",683.16,"2026-09-06T22:00:08"], [39294,"APV7668585","2026-04-13T00:00:00",2026,4,547024,"SpOp-Flags",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","0000021293","J C SCHULTZ ENTERPRISES ",164.75,"2026-09-06T22:00:08"], [39295,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270380","SHIRLEY FINNEY ",721.9,"2026-09-06T22:00:08"], [39296,"HCM7691226","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",19457.62,"2026-09-06T22:00:08"], [39297,"0007711465","2026-06-11T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1780.5,"2026-09-06T22:00:08"], [39298,"0007698012","2026-05-28T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2266.98,"2026-09-06T22:00:08"], [39299,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357862","ANGELA BAKER ",416.44,"2026-09-06T22:00:08"], [39300,"0007688479","2026-05-13T00:00:00",2026,4,652072,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39301,"HCM7682594","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2546.87,"2026-09-06T22:00:08"], [39302,"HCM7691191","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1873.67,"2026-09-06T22:00:08"], [39303,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411215","EMANUEL GRUBBS ",1466.67,"2026-09-06T22:00:08"], [39304,"HCM7673058","2026-04-22T00:00:00",2026,4,510101,"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",46506.63,"2026-09-06T22:00:08"], [39305,"HCM7673068","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",244.24,"2026-09-06T22:00:08"], [39306,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193779","GREENCASTLE COMM SCHOOL TREAS ",56449.41,"2026-09-06T22:00:08"], [39307,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326254","AMBER SCHWARTZ ",225.78,"2026-09-06T22:00:08"], [39308,"APV7687976","2026-05-12T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065754","CAMBRIDGE SYSTEMATICS INC ",92609.57,"2026-09-06T22:00:08"], [39309,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396722","RICARDO VELAZQUEZ VARGAS ",255.2,"2026-09-06T22:00:08"], [39310,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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 ",86.0,"2026-09-06T22:00:08"], [39311,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193546","MONROE CTY COMM SCHL TREASURER ",23343.68,"2026-09-06T22:00:08"], [39312,"APV7696449","2026-05-26T00:00:00",2026,4,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",4107.24,"2026-09-06T22:00:08"], [39313,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382174","RAYDELL HYMON ",571.98,"2026-09-06T22:00:08"], [39314,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",14733.84,"2026-09-06T22:00:08"], [39315,"0007694285","2026-05-21T00:00:00",2026,4,590110,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",917.02,"2026-09-06T22:00:08"], [39316,"APV7694635","2026-05-21T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",590476.18,"2026-09-06T22:00:08"], [39317,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406658","MORGAN E MCKILLIP ",926.8,"2026-09-06T22:00:08"], [39318,"APV7714131","2026-06-13T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",41818.45,"2026-09-06T22:00:08"], [39319,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287934","AMANDA MULL ",642.22,"2026-09-06T22:00:08"], [39320,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337503","KATRINA PERRINE ",160.56,"2026-09-06T22:00:08"], [39321,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064715","SCOTT COUNTY ",23661.62,"2026-09-06T22:00:08"], [39322,"0007676814","2026-04-24T00:00:00",2026,4,595540,"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",635.35,"2026-09-06T22:00:08"], [39323,"HCM7682578","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",49.88,"2026-09-06T22:00:08"], [39324,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [39325,"0007684417","2026-05-01T00:00:00",2026,4,547126,"SpOp - Household Kitchen",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.35,"2026-09-06T22:00:08"], [39326,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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 ",81.0,"2026-09-06T22:00:08"], [39327,"0007708730","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",46.32,"2026-09-06T22:00:08"], [39328,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339781","RICHARD COLACECCHI ",401.39,"2026-09-06T22:00:08"], [39329,"HCM7682605","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",483.86,"2026-09-06T22:00:08"], [39330,"ARD7707181","2026-06-04T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12628.91,"2026-09-06T22:00:08"], [39331,"HCM7673027","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [39332,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331924","BOBBI EBBING ",140.48,"2026-09-06T22:00:08"], [39333,"HCM7682636","2026-05-06T00:00:00",2026,4,519006,"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",42.52,"2026-09-06T22:00:08"], [39334,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421380","TAMMY MARIE FEIT ",521.81,"2026-09-06T22:00:08"], [39335,"0007689531","2026-05-14T00:00:00",2026,4,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",134.44,"2026-09-06T22:00:08"], [39336,"APV7677950","2026-04-24T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000020087","MYERS AND STAUFFER, LC ",326425.84,"2026-09-06T22:00:08"], [39337,"0007692352","2026-05-19T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [39338,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000015898","INDIANA STATE UNIVERSITY ",3870.18,"2026-09-06T22:00:08"], [39339,"0007699928","2026-05-31T00:00:00",2026,4,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2234.77,"2026-09-06T22:00:08"], [39340,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442779","SCANNING SHERPAS ",14.0,"2026-09-06T22:00:08"], [39341,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328832","CHINOAH JOHNSON ",1019.13,"2026-09-06T22:00:08"], [39342,"0007684433","2026-05-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2258.88,"2026-09-06T22:00:08"], [39343,"APV7730590","2026-06-22T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",3150.5,"2026-09-06T22:00:08"], [39344,"HCM7691290","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.37,"2026-09-06T22:00:08"], [39345,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336220","KARLEIGH MAROSKA ",782.71,"2026-09-06T22:00:08"], [39346,"0007706710","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [39347,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-09-06T22:00:08"], [39348,"HCM7682527","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",20.2,"2026-09-06T22:00:08"], [39349,"0007710610","2026-06-01T00:00:00",2026,4,545047,"Main - RepairPart-ITAccess",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [39350,"0007679589","2026-04-29T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",15.7,"2026-09-06T22:00:08"], [39351,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",713.87,"2026-09-06T22:00:08"], [39352,"APV7674336","2026-04-21T00:00:00",2026,4,546002,"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 ","0000021225","FASTENAL COMPANY ",47.7,"2026-09-06T22:00:08"], [39353,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300421","ALAN FALLS ",233.06,"2026-09-06T22:00:08"], [39354,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411901","KELLIE SCHUTTE ",941.66,"2026-09-06T22:00:08"], [39355,"HCM7712598","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",447.35,"2026-09-06T22:00:08"], [39356,"APV7668585","2026-04-13T00:00:00",2026,4,533020,"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 ",120.0,"2026-09-06T22:00:08"], [39357,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",374.56,"2026-09-06T22:00:08"], [39358,"HCM7682605","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",730409.9,"2026-09-06T22:00:08"], [39359,"0007668363","2026-04-13T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39360,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095133","STS PETER AND PAUL CATHOLIC CHURCH ",2177.09,"2026-09-06T22:00:08"], [39361,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095099","PARK PLACE CHURCH OF GOD ",3638.34,"2026-09-06T22:00:08"], [39362,"0007680516","2026-04-30T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9057.75,"2026-09-06T22:00:08"], [39363,"0007684433","2026-05-01T00:00:00",2026,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2755.7,"2026-09-06T22:00:08"], [39364,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392174","NICHOLE BARTAK ",640.92,"2026-09-06T22:00:08"], [39365,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428416","HAYLEY MOFFORD ",1573.64,"2026-09-06T22:00:08"], [39366,"APV7686981","2026-05-07T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000431861","DREAM CENTER INDIANAPOLIS INC ",160302.8,"2026-09-06T22:00:08"], [39367,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000362068","ALLEGIANT PREPARATORY INC ",26004.12,"2026-09-06T22:00:08"], [39368,"ARD7707183","2026-06-04T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-29213.04,"2026-09-06T22:00:08"], [39369,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [39370,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238363","PREONDA RILEY ",2035.23,"2026-09-06T22:00:08"], [39371,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426243","MYESHA HARRIS ",2260.62,"2026-09-06T22:00:08"], [39372,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000316092","JASON COOK ",1351.75,"2026-09-06T22:00:08"], [39373,"0007667503","2026-04-10T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.05,"2026-09-06T22:00:08"], [39374,"EXV7692133","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",233.17,"2026-09-06T22:00:08"], [39375,"0007710610","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",122.51,"2026-09-06T22:00:08"], [39376,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376009","ANGEL ZUSSMAN ",258.96,"2026-09-06T22:00:08"], [39377,"APV7678988","2026-04-28T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",13404.64,"2026-09-06T22:00:08"], [39378,"APV7672281","2026-04-16T00:00:00",2026,4,532026,"Main - LANDSCAPING",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000012919","FULLER ENGINEERING CO, LLC ",792.0,"2026-09-06T22:00:08"], [39379,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121605","TIPPECANOE VALLEY SCHL TREAS ",104150.63,"2026-09-06T22:00:08"], [39380,"0007710596","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [39381,"0007698794","2026-06-02T00:00:00",2026,4,652130,"Telephone - Centrex",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [39382,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374509","BENJAMIN MENDEZ ",574.31,"2026-09-06T22:00:08"], [39383,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",215.0,"2026-09-06T22:00:08"], [39384,"0007687574","2026-05-12T00:00:00",2026,4,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39385,"APV7692720","2026-05-19T00:00:00",2026,4,570010,"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 ",13746.57,"2026-09-06T22:00:08"], [39386,"HCM7663736","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",227.3,"2026-09-06T22:00:08"], [39387,"0007710596","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [39388,"APV7674367","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",53700.35,"2026-09-06T22:00:08"], [39389,"0007728324","2026-06-18T00:00:00",2026,4,518161,"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",-615.78,"2026-09-06T22:00:08"], [39390,"0007707701","2026-06-08T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",38.58,"2026-09-06T22:00:08"], [39391,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342709","ANGELA TUCKER ",563.24,"2026-09-06T22:00:08"], [39392,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380255","VALORIE PARKER ",1345.86,"2026-09-06T22:00:08"], [39393,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [39394,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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 ",28.0,"2026-09-06T22:00:08"], [39395,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194001","SOUTHWEST SCHL CORP TREASURER ",81661.15,"2026-09-06T22:00:08"], [39396,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341754","CASSANDRA SMITH ",200.69,"2026-09-06T22:00:08"], [39397,"0007661850","2026-04-01T00:00:00",2026,4,511170,"Exempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5.42,"2026-09-06T22:00:08"], [39398,"0007659896","2026-04-08T00:00:00",2026,4,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2329.8,"2026-09-06T22:00:08"], [39399,"0007710596","2026-06-01T00:00:00",2026,4,591010,"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",13.52,"2026-09-06T22:00:08"], [39400,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"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","National and State Tobacco Control Program"," ","General Ledger Entry",407.11,"2026-09-06T22:00:08"], [39401,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428360","LATORIA A GOODMAN ",541.1,"2026-09-06T22:00:08"], [39402,"APV7671145","2026-04-16T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",549.65,"2026-09-06T22:00:08"], [39403,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315331","BRIDGET LAWYER ",856.76,"2026-09-06T22:00:08"], [39404,"0007708730","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [39405,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425816","SASHA PERRIN ",542.08,"2026-09-06T22:00:08"], [39406,"HCM7663685","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",32.5,"2026-09-06T22:00:08"], [39407,"0007706698","2026-06-04T00:00:00",2026,4,517005,"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",369.52,"2026-09-06T22:00:08"], [39408,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387369","CELESTE BENITEZ ",1082.34,"2026-09-06T22:00:08"], [39409,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000176853","RYAN T CLEM ",719.2,"2026-09-06T22:00:08"], [39410,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [39411,"0007706647","2026-06-04T00:00:00",2026,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39412,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308913","BRANDON BROST ",280.97,"2026-09-06T22:00:08"], [39413,"APV7681962","2026-05-01T00:00:00",2026,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000247098","QUENCH USA INC ",366.0,"2026-09-06T22:00:08"], [39414,"HCM7691236","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",10.74,"2026-09-06T22:00:08"], [39415,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415986","SHELBY FRAKES ",338.37,"2026-09-06T22:00:08"], [39416,"0007708730","2026-06-01T00:00:00",2026,4,547042,"SpOp-Instruction",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [39417,"APV7668638","2026-04-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000199616","REGION 10 WORKFORCE BOARD, INC ",2071.89,"2026-09-06T22:00:08"], [39418,"HCM7682586","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",26.3,"2026-09-06T22:00:08"], [39419,"HCM7673108","2026-04-22T00:00:00",2026,4,517005,"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,"2026-09-06T22:00:08"], [39420,"0007675045","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [39421,"HCM7698853","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",730.83,"2026-09-06T22:00:08"], [39422,"APV7689776","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055554","FLOYD COUNTY ",3.0,"2026-09-06T22:00:08"], [39423,"HCM7682561","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",144.94,"2026-09-06T22:00:08"], [39424,"APV7681911","2026-05-01T00:00:00",2026,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",169.2,"2026-09-06T22:00:08"], [39425,"0007679767","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2031.11,"2026-09-06T22:00:08"], [39426,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246259","JOAN E DAVIS ",321.11,"2026-09-06T22:00:08"], [39427,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360532","MATTHEW GILPIN ",1124.69,"2026-09-06T22:00:08"], [39428,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374897","SHARON BINION ",1159.61,"2026-09-06T22:00:08"], [39429,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409382","POLITA F BOYDE ",698.01,"2026-09-06T22:00:08"], [39430,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354894","TAMMY BOLING ",80.27,"2026-09-06T22:00:08"], [39431,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367076","JUDY MURPHY ",757.02,"2026-09-06T22:00:08"], [39432,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139955","DEANN DIXON ",2307.98,"2026-09-06T22:00:08"], [39433,"APV7721173","2026-06-17T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059177","DANNEMILLER ENTERPRISES INC ",158.34,"2026-09-06T22:00:08"], [39434,"APV7704141","2026-06-01T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000394638","RUTH HOUSE INC ",270.0,"2026-09-06T22:00:08"], [39435,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [39436,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076228","CONCORD CENTER ASSOCIATION INC ",3790.13,"2026-09-06T22:00:08"], [39437,"APV7666939","2026-04-09T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",132480.58,"2026-09-06T22:00:08"], [39438,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372193","ERIC ANNING ",280.97,"2026-09-06T22:00:08"], [39439,"APV7699265","2026-05-29T00:00:00",2026,4,546007,"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","0000022724","STAPLES INC ",49.38,"2026-09-06T22:00:08"], [39440,"0007707691","2026-06-05T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",752.38,"2026-09-06T22:00:08"], [39441,"0007713566","2026-06-15T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39442,"APV7666826","2026-04-09T00:00:00",2026,4,591011,"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 ",76.23,"2026-09-06T22:00:08"], [39443,"APV7695500","2026-05-22T00:00:00",2026,4,546002,"Off-Office Supplies",550,"School for the Blind and VI","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012140","ULINE INC ",1254.45,"2026-09-06T22:00:08"], [39444,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311738","ADORA PAETZEL ",194.22,"2026-09-06T22:00:08"], [39445,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [39446,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310585","RHONDA MOUSER ",466.13,"2026-09-06T22:00:08"], [39447,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300047","APRIL BARNES ",361.25,"2026-09-06T22:00:08"], [39448,"0007675794","2026-04-23T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18833.07,"2026-09-06T22:00:08"], [39449,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",72.0,"2026-09-06T22:00:08"], [39450,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428931","AMANDA SCHAPPLER ",726.91,"2026-09-06T22:00:08"], [39451,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291888","SANDI KIRTLAN ",485.55,"2026-09-06T22:00:08"], [39452,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417900","AGONTENE AKINTIMEHIN ",715.07,"2026-09-06T22:00:08"], [39453,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390046","BRITNEY MELGAR ",135.95,"2026-09-06T22:00:08"], [39454,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415691","LAURA JOY NORVELL ",713.95,"2026-09-06T22:00:08"], [39455,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350627","KRIS SCOTT ",240.83,"2026-09-06T22:00:08"], [39456,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [39457,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371392","ALEXANDRIA GONZALEZ ",301.04,"2026-09-06T22:00:08"], [39458,"0007660827","2026-04-08T00:00:00",2026,4,652110,"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",58.28,"2026-09-06T22:00:08"], [39459,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102083","CHILD CARE RESOURCES INC ",6870.0,"2026-09-06T22:00:08"], [39460,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420240","SHASTA MORRIS ",569.26,"2026-09-06T22:00:08"], [39461,"0007691343","2026-05-01T00:00:00",2026,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",211.54,"2026-09-06T22:00:08"], [39462,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334819","BRUCE GUYBERSON ",893.41,"2026-09-06T22:00:08"], [39463,"HCM7698899","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",233.48,"2026-09-06T22:00:08"], [39464,"APV7678709","2026-04-27T00:00:00",2026,4,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000021407","HIRONS and COMPANY COMMUNICATIONS ",6223.75,"2026-09-06T22:00:08"], [39465,"APV7683944","2026-05-06T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000094821","INDIANA PHARMACISTS ASSOCIATION INC ",8000.0,"2026-09-06T22:00:08"], [39466,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [39467,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376315","DARRELL DAVIDSON ",233.07,"2026-09-06T22:00:08"], [39468,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238806","CATHY LEE SMITH ",301.04,"2026-09-06T22:00:08"], [39469,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278738","JOSEPH SEGER ",697.9,"2026-09-06T22:00:08"], [39470,"0007710603","2026-06-10T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [39471,"0007696970","2026-05-27T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",34.03,"2026-09-06T22:00:08"], [39472,"0007687635","2026-05-12T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",15.28,"2026-09-06T22:00:08"], [39473,"APV7683964","2026-05-06T00:00:00",2026,4,570010,"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","0000076047","LITERACY ALLIANCE ",102851.85,"2026-09-06T22:00:08"], [39474,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429251","RACHEL LEE ",1219.82,"2026-09-06T22:00:08"], [39475,"EXV7668989","2026-04-01T00:00:00",2026,4,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",81.96,"2026-09-06T22:00:08"], [39476,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [39477,"0007671876","2026-04-17T00:00:00",2026,4,544058,"Inf Main-Weed Bush Chemical",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39478,"0007684417","2026-05-01T00:00:00",2026,4,533033,"Main - Office Equipment",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",600.49,"2026-09-06T22:00:08"], [39479,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344605","WILLIAM HILTY ",120.41,"2026-09-06T22:00:08"], [39480,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193820","BATESVILLE COMM SCHOOL TREAS ",4392.5,"2026-09-06T22:00:08"], [39481,"0007708784","2026-06-08T00:00:00",2026,4,510150,"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",890.37,"2026-09-06T22:00:08"], [39482,"APV7694525","2026-05-21T00:00:00",2026,4,547020,"SpOp-Housekeeping",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000015156","W W GRAINGER, INC ",653.15,"2026-09-06T22:00:08"], [39483,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292127","DONNETTE REESE ",97.11,"2026-09-06T22:00:08"], [39484,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312212","DANIEL MOLDENHAUER ",291.33,"2026-09-06T22:00:08"], [39485,"0007694180","2026-05-21T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.04,"2026-09-06T22:00:08"], [39486,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319390","JEFFREY BONNER ",249.66,"2026-09-06T22:00:08"], [39487,"APV7698134","2026-05-27T00:00:00",2026,4,531054,"Prof Serv-Legal Services",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","0000434806","HERITAGE INTERPRETING LLC ",352.0,"2026-09-06T22:00:08"], [39488,"0007712723","2026-06-12T00:00:00",2026,4,547026,"SpOp-Awards & Gifts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.17,"2026-09-06T22:00:08"], [39489,"0007728874","2026-06-22T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",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",0.0,"2026-09-06T22:00:08"], [39490,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375721","BRIAH GOLDER ",388.44,"2026-09-06T22:00:08"], [39491,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121702","GARY COMM SCHL CORP TREASURER ",44906.69,"2026-09-06T22:00:08"], [39492,"0007667522","2026-04-10T00:00:00",2026,4,652331,"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",29.98,"2026-09-06T22:00:08"], [39493,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079171","CATHOLIC DIOCESE OF EVANSVILLE ",44466.83,"2026-09-06T22:00:08"], [39494,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293707","JACQUELYN BEASLEY ",530.22,"2026-09-06T22:00:08"], [39495,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364820","KAYLA EDDY ",818.43,"2026-09-06T22:00:08"], [39496,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",218422.05,"2026-09-06T22:00:08"], [39497,"HCM7712579","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",148.51,"2026-09-06T22:00:08"], [39498,"0007656049","2026-04-02T00:00:00",2026,4,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [39499,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274823","LISA MOLLENKOPF ",827.86,"2026-09-06T22:00:08"], [39500,"0007732665","2026-06-25T00:00:00",2026,4,652072,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39501,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241386","CANDIS VANLANNEN ",501.74,"2026-09-06T22:00:08"], [39502,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [39503,"HCM7698895","2026-06-03T00:00:00",2026,4,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",4051.43,"2026-09-06T22:00:08"], [39504,"0007692386","2026-05-19T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [39505,"0007675026","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",45.5,"2026-09-06T22:00:08"], [39506,"0007718300","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",575.93,"2026-09-06T22:00:08"], [39507,"HCM7663723","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",74.96,"2026-09-06T22:00:08"], [39508,"HCM7663730","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",209.36,"2026-09-06T22:00:08"], [39509,"HCM7663746","2026-04-08T00:00:00",2026,4,519006,"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",45.63,"2026-09-06T22:00:08"], [39510,"0007679826","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5206.93,"2026-09-06T22:00:08"], [39511,"0007707841","2026-06-05T00:00:00",2026,4,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",225.99,"2026-09-06T22:00:08"], [39512,"HCM7712583","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1542.0,"2026-09-06T22:00:08"], [39513,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000382472","DANYALE HOLMES ",436.64,"2026-09-06T22:00:08"], [39514,"APV7687907","2026-05-12T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",3186.09,"2026-09-06T22:00:08"], [39515,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402522","JENINA N SORENSON ",880.25,"2026-09-06T22:00:08"], [39516,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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 ",40.0,"2026-09-06T22:00:08"], [39517,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345030","CANDICE SHANNON GILLEY ",401.39,"2026-09-06T22:00:08"], [39518,"0007708730","2026-06-01T00:00:00",2026,4,546007,"Off-Specialty Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.14,"2026-09-06T22:00:08"], [39519,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295944","TINA HORTON ",160.56,"2026-09-06T22:00:08"], [39520,"APV7688728","2026-05-13T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",45.77,"2026-09-06T22:00:08"], [39521,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361535","SHONDA LYONS ",605.38,"2026-09-06T22:00:08"], [39522,"0007676708","2026-04-24T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",2030.29,"2026-09-06T22:00:08"], [39523,"HCM7691236","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",166.61,"2026-09-06T22:00:08"], [39524,"0007710610","2026-06-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [39525,"0007698974","2026-06-03T00:00:00",2026,4,652385,"Compliance Center of Excellenc",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",12.59,"2026-09-06T22:00:08"], [39526,"APV7708088","2026-06-05T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000055570","KEY CONSUMER CORPORATION INC ",0.0,"2026-09-06T22:00:08"], [39527,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373909","BRITTANY WYATT ",397.38,"2026-09-06T22:00:08"], [39528,"APV7691762","2026-05-18T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",74779.0,"2026-09-06T22:00:08"], [39529,"0007681461","2026-04-30T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",684.8,"2026-09-06T22:00:08"], [39530,"0007706648","2026-06-04T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",315.21,"2026-09-06T22:00:08"], [39531,"0007682653","2026-05-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",21258.76,"2026-09-06T22:00:08"], [39532,"APV7662221","2026-04-01T00:00:00",2026,4,541006,"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","0000057167","US BANK ",146.04,"2026-09-06T22:00:08"], [39533,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352627","KIMEKA HUNT ",200.69,"2026-09-06T22:00:08"], [39534,"0007710610","2026-06-01T00:00:00",2026,4,652110,"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",1.67,"2026-09-06T22:00:08"], [39535,"HCM7712614","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1235.01,"2026-09-06T22:00:08"], [39536,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302152","PERRY LAMBERT ",369.02,"2026-09-06T22:00:08"], [39537,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402951","AMY R SWEENY ",903.73,"2026-09-06T22:00:08"], [39538,"APV7708992","2026-06-08T00:00:00",2026,4,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000021225","FASTENAL COMPANY ",4665.84,"2026-09-06T22:00:08"], [39539,"0007732817","2026-06-25T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",69373.72,"2026-09-06T22:00:08"], [39540,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427715","HELEN MARIE KREMKE ",3144.67,"2026-09-06T22:00:08"], [39541,"APV7669581","2026-04-13T00:00:00",2026,4,571200,"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","0000075935","ELWOOD COMM SCHOOL TREASURER ",4327.76,"2026-09-06T22:00:08"], [39542,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [39543,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367955","JESSE JOHNSON ",433.3,"2026-09-06T22:00:08"], [39544,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442821","ZACHARY HELMKE ",1005.28,"2026-09-06T22:00:08"], [39545,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097866","DUNELAND FAMILY YMCA, INC. ",4246.71,"2026-09-06T22:00:08"], [39546,"HCM7691258","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.19,"2026-09-06T22:00:08"], [39547,"0007695130","2026-05-01T00:00:00",2026,4,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.8,"2026-09-06T22:00:08"], [39548,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",307.8,"2026-09-06T22:00:08"], [39549,"0007710610","2026-06-01T00:00:00",2026,4,599042,"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",2.19,"2026-09-06T22:00:08"], [39550,"HCM7691255","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",34.0,"2026-09-06T22:00:08"], [39551,"0007668305","2026-04-13T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.63,"2026-09-06T22:00:08"], [39552,"HCM7673051","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",46.38,"2026-09-06T22:00:08"], [39553,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424854","RICK KIRK ",1240.08,"2026-09-06T22:00:08"], [39554,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [39555,"APV7668585","2026-04-13T00:00:00",2026,4,545006,"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 ",35.01,"2026-09-06T22:00:08"], [39556,"APV7673469","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-90319.73,"2026-09-06T22:00:08"], [39557,"HCM7712640","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",311.25,"2026-09-06T22:00:08"], [39558,"0007684417","2026-05-01T00:00:00",2026,4,512170,"Nonexempt Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-28.02,"2026-09-06T22:00:08"], [39559,"APV7685929","2026-05-08T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000057545","DELAWARE COUNTY ",18911.58,"2026-09-06T22:00:08"], [39560,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395298","GINGER HUTCHISON ",1317.0,"2026-09-06T22:00:08"], [39561,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [39562,"0007681461","2026-04-30T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",39.89,"2026-09-06T22:00:08"], [39563,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348499","DEBRA OBERDORF ",388.44,"2026-09-06T22:00:08"], [39564,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313079","KAYLA THOMAS ",1003.47,"2026-09-06T22:00:08"], [39565,"0007684411","2026-05-01T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",286.66,"2026-09-06T22:00:08"], [39566,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386498","GRACE J MCKINLEY ",194.22,"2026-09-06T22:00:08"], [39567,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121535","EDINBURGH COMM SCHL CORP TREAS ",21463.86,"2026-09-06T22:00:08"], [39568,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",13.65,"2026-09-06T22:00:08"], [39569,"APV7666826","2026-04-09T00:00:00",2026,4,541016,"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 ",291.62,"2026-09-06T22:00:08"], [39570,"0007710610","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.71,"2026-09-06T22:00:08"], [39571,"HCM7673108","2026-04-22T00:00:00",2026,4,517005,"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",8485.83,"2026-09-06T22:00:08"], [39572,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439966","CHRISTIAN RABER ",719.2,"2026-09-06T22:00:08"], [39573,"0007696970","2026-05-27T00:00:00",2026,4,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.27,"2026-09-06T22:00:08"], [39574,"0007659891","2026-04-08T00:00:00",2026,4,652109,"Voice or Data Equip Inv",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",345.97,"2026-09-06T22:00:08"], [39575,"0007676814","2026-04-24T00:00:00",2026,4,595110,"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",191.35,"2026-09-06T22:00:08"], [39576,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",49261.78,"2026-09-06T22:00:08"], [39577,"0007710610","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [39578,"HCM7673073","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1532.22,"2026-09-06T22:00:08"], [39579,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [39580,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240647","CARMEN ANGELA SMITH ",291.33,"2026-09-06T22:00:08"], [39581,"0007674978","2026-04-22T00:00:00",2026,4,519006,"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",-2.07,"2026-09-06T22:00:08"], [39582,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352886","MARK PETERS ",233.07,"2026-09-06T22:00:08"], [39583,"HCM7712579","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",134.92,"2026-09-06T22:00:08"], [39584,"0007714692","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",51.11,"2026-09-06T22:00:08"], [39585,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346848","VYVYAN WALKER ",700.36,"2026-09-06T22:00:08"], [39586,"APV7678846","2026-04-28T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000339507","AIRGAS INC ",567.99,"2026-09-06T22:00:08"], [39587,"APV7667748","2026-04-10T00:00:00",2026,4,539130,"ProgOp - Resrch&Test",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000222272","RHODE ISLAND ",2913.57,"2026-09-06T22:00:08"], [39588,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423497","TIMOTHY ROY THOMPSON ",1866.65,"2026-09-06T22:00:08"], [39589,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [39590,"APV7664327","2026-04-06T00:00:00",2026,4,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000022724","STAPLES INC ",13.13,"2026-09-06T22:00:08"], [39591,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426148","SARAH MITEFF-HOUZE ",1056.85,"2026-09-06T22:00:08"], [39592,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329092","TONI SKELTON ",1050.63,"2026-09-06T22:00:08"], [39593,"HCM7663794","2026-04-08T00:00:00",2026,4,510150,"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",1042.7,"2026-09-06T22:00:08"], [39594,"APV7686943","2026-05-11T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1400.42,"2026-09-06T22:00:08"], [39595,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371513","TIFFANY HUHMANN ",1612.03,"2026-09-06T22:00:08"], [39596,"0007714682","2026-06-16T00:00:00",2026,4,510150,"Employee Paid Leave",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1314.75,"2026-09-06T22:00:08"], [39597,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328097","COLLEEN WASHINGTON ",200.69,"2026-09-06T22:00:08"], [39598,"HCM7691290","2026-05-20T00:00:00",2026,4,518161,"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",15468.95,"2026-09-06T22:00:08"], [39599,"0007710610","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [39600,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348020","MICHAEL BLEVINS ",2206.63,"2026-09-06T22:00:08"], [39601,"HCM7682554","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",233.95,"2026-09-06T22:00:08"], [39602,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [39603,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120992","YORKTOWN COMMUNITY SCHOOL ",12801.35,"2026-09-06T22:00:08"], [39604,"0007708730","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",232.36,"2026-09-06T22:00:08"], [39605,"0007681460","2026-04-30T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [39606,"HCM7682584","2026-05-06T00:00:00",2026,4,517005,"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",532.72,"2026-09-06T22:00:08"], [39607,"0007669262","2026-04-14T00:00:00",2026,4,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",602.12,"2026-09-06T22:00:08"], [39608,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279264","KENNETH MACK ",561.94,"2026-09-06T22:00:08"], [39609,"0007666579","2026-04-01T00:00:00",2026,4,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",14336.11,"2026-09-06T22:00:08"], [39610,"0007685756","2026-05-08T00:00:00",2026,4,518161,"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",-1446.47,"2026-09-06T22:00:08"], [39611,"APV7721238","2026-06-17T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision","0000015156","W W GRAINGER, INC ",4369.33,"2026-09-06T22:00:08"], [39612,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000075936","SHOALS COMM SCHOOL TREASURER ",768.82,"2026-09-06T22:00:08"], [39613,"EXV7692138","2026-05-01T00:00:00",2026,4,599226,"AdmOp-EmpReimb-Agency Specific",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",6.78,"2026-09-06T22:00:08"], [39614,"0007679767","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [39615,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276118","MARJORIE FORSYTH ",299.03,"2026-09-06T22:00:08"], [39616,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285522","JOSEPH MILLER ",822.84,"2026-09-06T22:00:08"], [39617,"APV7686077","2026-05-08T00:00:00",2026,4,592026,"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 ",30.15,"2026-09-06T22:00:08"], [39618,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121700","E. CHICAGO CITY SCHL TREASURER ",14.0,"2026-09-06T22:00:08"], [39619,"HCM7691183","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",95.95,"2026-09-06T22:00:08"], [39620,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.54,"2026-09-06T22:00:08"], [39621,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265025","BRENDA BRYAN ",410.82,"2026-09-06T22:00:08"], [39622,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [39623,"0007705701","2026-06-03T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",161.5,"2026-09-06T22:00:08"], [39624,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384230","KATELYN DODGE ",501.73,"2026-09-06T22:00:08"], [39625,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [39626,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290964","DEBORAH ANN CRAMER ",873.99,"2026-09-06T22:00:08"], [39627,"0007684452","2026-05-07T00:00:00",2026,4,518161,"Health Insurance",550,"School for the Blind and VI","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",0.0,"2026-09-06T22:00:08"], [39628,"APV7674336","2026-04-21T00:00:00",2026,4,532023,"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","0000059912","NOBLE COUNTY DISPOSAL INC ",196.5,"2026-09-06T22:00:08"], [39629,"APV7714132","2026-06-15T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087774","LAPORTE CONSTRUCTION CO INC ",63404.18,"2026-09-06T22:00:08"], [39630,"APV7706969","2026-06-03T00:00:00",2026,4,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",510.84,"2026-09-06T22:00:08"], [39631,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344489","MEGAN GIDLEY ",200.69,"2026-09-06T22:00:08"], [39632,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [39633,"HCM7712685","2026-06-17T00:00:00",2026,4,519006,"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",42.52,"2026-09-06T22:00:08"], [39634,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378351","DAWNE DAVIS ",330.17,"2026-09-06T22:00:08"], [39635,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440549","LUIS J CINTRON ROLON ",2026.69,"2026-09-06T22:00:08"], [39636,"0007662672","2026-04-02T00:00:00",2026,4,653090,"Data Protection Services",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-20.48,"2026-09-06T22:00:08"], [39637,"HCM7691236","2026-05-20T00:00:00",2026,4,519503,"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","Great Lakes Restoration"," ","General Ledger Entry",21.7,"2026-09-06T22:00:08"], [39638,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317787","MELISSA PARHAM ",194.22,"2026-09-06T22:00:08"], [39639,"0007659903","2026-04-01T00:00:00",2026,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",9.66,"2026-09-06T22:00:08"], [39640,"APV7688821","2026-05-13T00:00:00",2026,4,520109,"Stormwater Fee",110,"Adjutant General","Utilities","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",1113.14,"2026-09-06T22:00:08"], [39641,"0007677603","2026-04-27T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39642,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336093","JASON FRONCZAK ",660.35,"2026-09-06T22:00:08"], [39643,"HCM7691290","2026-05-20T00:00:00",2026,4,518161,"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",5340.72,"2026-09-06T22:00:08"], [39644,"0007688526","2026-05-01T00:00:00",2026,4,544026,"Inf Main-Signs Posts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",8.76,"2026-09-06T22:00:08"], [39645,"APV7680647","2026-04-30T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000426388","BRIAN MCCARTY ",4000.0,"2026-09-06T22:00:08"], [39646,"APV7687901","2026-05-12T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",27724.78,"2026-09-06T22:00:08"], [39647,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410595","KORY CHESSER ",240.43,"2026-09-06T22:00:08"], [39648,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [39649,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [39650,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352896","TIMOTHY DUNNE STEECE ",60.21,"2026-09-06T22:00:08"], [39651,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364118","REBECCA COHEN ",381.32,"2026-09-06T22:00:08"], [39652,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242071","ROSALIN GENEVA SHIDLER ",376.3,"2026-09-06T22:00:08"], [39653,"HCM7672999","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.22,"2026-09-06T22:00:08"], [39654,"0007693329","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",56.38,"2026-09-06T22:00:08"], [39655,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239557","BARBARA SHIPLEY ",280.98,"2026-09-06T22:00:08"], [39656,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247452","TERRY AND SANDRA ENGLAND ",945.85,"2026-09-06T22:00:08"], [39657,"APV7669484","2026-04-14T00:00:00",2026,4,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000055842","TETRA TECH INC ",4043.5,"2026-09-06T22:00:08"], [39658,"APV7706045","2026-06-03T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Small Business Administration","Small Business Administration","Small Business Development Centers","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",129.82,"2026-09-06T22:00:08"], [39659,"0007693451","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",675.86,"2026-09-06T22:00:08"], [39660,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390028","BRANDON RAGAN ",564.01,"2026-09-06T22:00:08"], [39661,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397579","JOSHUA SCHMUCKER ",97.11,"2026-09-06T22:00:08"], [39662,"HCM7682584","2026-05-06T00:00:00",2026,4,518800,"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",2.79,"2026-09-06T22:00:08"], [39663,"0007684433","2026-05-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.97,"2026-09-06T22:00:08"], [39664,"0007718281","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",7.75,"2026-09-06T22:00:08"], [39665,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"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","National and State Tobacco Control Program"," ","General Ledger Entry",4282.79,"2026-09-06T22:00:08"], [39666,"APV7664033","2026-04-06T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052714","SOUTH CENTRAL INDIANA REMC ",80.79,"2026-09-06T22:00:08"], [39667,"APV7690404","2026-05-15T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056313","GRANT COUNTY ",3817.7,"2026-09-06T22:00:08"], [39668,"0007715702","2026-06-17T00:00:00",2026,4,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",112.4,"2026-09-06T22:00:08"], [39669,"0007679627","2026-04-29T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",54207.71,"2026-09-06T22:00:08"], [39670,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372774","RAYMOND WESTMORELAND ",3042.65,"2026-09-06T22:00:08"], [39671,"APV7677867","2026-04-27T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051130","SMOCK-FANSLER CORP ",15952.0,"2026-09-06T22:00:08"], [39672,"0007662700","2026-04-02T00:00:00",2026,4,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1250.0,"2026-09-06T22:00:08"], [39673,"0007710588","2026-06-10T00:00:00",2026,4,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",-2755.91,"2026-09-06T22:00:08"], [39674,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302416","PAULINE CORK ",252.49,"2026-09-06T22:00:08"], [39675,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430600","KRISTI MARIE SAIN ",1298.89,"2026-09-06T22:00:08"], [39676,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271613","MELINDA KUSBEL ",376.3,"2026-09-06T22:00:08"], [39677,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361557","NATALIE PRYOR ",401.39,"2026-09-06T22:00:08"], [39678,"APV7665966","2026-04-07T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065729","PALMER TRUCKS INC ",400.0,"2026-09-06T22:00:08"], [39679,"APV7690544","2026-05-15T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061224","BRATEMANS INC ",2327.93,"2026-09-06T22:00:08"], [39680,"EXV7699633","2026-05-28T00:00:00",2026,4,595110,"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",454.55,"2026-09-06T22:00:08"], [39681,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403012","CORIONNA JOHNSON ",524.58,"2026-09-06T22:00:08"], [39682,"0007663807","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4780.47,"2026-09-06T22:00:08"], [39683,"0007681532","2026-05-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-46.8,"2026-09-06T22:00:08"], [39684,"EXV7673838","2026-04-13T00:00:00",2026,4,595130,"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",282.1,"2026-09-06T22:00:08"], [39685,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352565","LATRICIA BYERS ",280.97,"2026-09-06T22:00:08"], [39686,"0007679778","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10243.41,"2026-09-06T22:00:08"], [39687,"HCM7673047","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",20.76,"2026-09-06T22:00:08"], [39688,"APV7685374","2026-05-07T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083927","BARTLETT AND ASSOCIATES INC ",11320.0,"2026-09-06T22:00:08"], [39689,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357753","EMILY HAMILTON ",1364.72,"2026-09-06T22:00:08"], [39690,"0007706698","2026-06-04T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",79.57,"2026-09-06T22:00:08"], [39691,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000138503","PAMELA JACKSON ",301.04,"2026-09-06T22:00:08"], [39692,"0007665821","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",167.55,"2026-09-06T22:00:08"], [39693,"EXV7706474","2026-06-02T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1036.67,"2026-09-06T22:00:08"], [39694,"0007708730","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",12.47,"2026-09-06T22:00:08"], [39695,"ARD7733236","2026-06-25T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-833.4,"2026-09-06T22:00:08"], [39696,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095122","METHODIST TEMPLE CHILDREN'S ",3111.61,"2026-09-06T22:00:08"], [39697,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361276","AHMET SAVASIR ",407.86,"2026-09-06T22:00:08"], [39698,"HCM7691190","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",6.05,"2026-09-06T22:00:08"], [39699,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2645.69,"2026-09-06T22:00:08"], [39700,"0007684417","2026-05-01T00:00:00",2026,4,546004,"Off-VirginPaperProducts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [39701,"0007682669","2026-05-04T00:00:00",2026,4,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39702,"0007669240","2026-04-14T00:00:00",2026,4,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [39703,"HCM7672999","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",26.19,"2026-09-06T22:00:08"], [39704,"APV7695488","2026-05-22T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422537","NICOLE WELLING ",1623.29,"2026-09-06T22:00:08"], [39705,"0007718287","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",6.53,"2026-09-06T22:00:08"], [39706,"0007707691","2026-06-05T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4207.35,"2026-09-06T22:00:08"], [39707,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411206","KAYLA J MANN ",60.21,"2026-09-06T22:00:08"], [39708,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338949","COURTNEY BRKOVIC ",2099.86,"2026-09-06T22:00:08"], [39709,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395216","RAYONA MCDOWELL ",433.3,"2026-09-06T22:00:08"], [39710,"HCM7672999","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [39711,"HCM7673068","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",75404.09,"2026-09-06T22:00:08"], [39712,"APV7669584","2026-04-14T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",15676.0,"2026-09-06T22:00:08"], [39713,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357626","JULIEANNE GILLESPIE ",485.55,"2026-09-06T22:00:08"], [39714,"0007708730","2026-06-01T00:00:00",2026,4,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",676.84,"2026-09-06T22:00:08"], [39715,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000418992","BROOKE RICHTER ",638.89,"2026-09-06T22:00:08"], [39716,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302124","DANNY WISE ",446.7,"2026-09-06T22:00:08"], [39717,"0007665687","2026-04-08T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",1147.01,"2026-09-06T22:00:08"], [39718,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397592","DEREK FERGUSON ",527.22,"2026-09-06T22:00:08"], [39719,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308544","THOMAS GREEN ",280.97,"2026-09-06T22:00:08"], [39720,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407229","JANNETTE FLANAGAN ",676.54,"2026-09-06T22:00:08"], [39721,"APV7673364","2026-04-20T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",45.0,"2026-09-06T22:00:08"], [39722,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341310","KACEY SOLANO ",291.33,"2026-09-06T22:00:08"], [39723,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4.92,"2026-09-06T22:00:08"], [39724,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307874","KAREN SMITH ",84.16,"2026-09-06T22:00:08"], [39725,"HCM7682578","2026-05-06T00:00:00",2026,4,517005,"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","Great Lakes Restoration"," ","General Ledger Entry",491.61,"2026-09-06T22:00:08"], [39726,"0007707501","2026-06-05T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-345778.78,"2026-09-06T22:00:08"], [39727,"0007669240","2026-04-14T00:00:00",2026,4,599112,"AdmOp-Advert-Gen",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [39728,"APV7665104","2026-04-07T00:00:00",2026,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",112.5,"2026-09-06T22:00:08"], [39729,"HCM7698875","2026-06-03T00:00:00",2026,4,516005,"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",202.4,"2026-09-06T22:00:08"], [39730,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [39731,"0007708730","2026-06-01T00:00:00",2026,4,659270,"Data Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11517.13,"2026-09-06T22:00:08"], [39732,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433216","CHRYSTAL HARRISON ",761.63,"2026-09-06T22:00:08"], [39733,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120771","W BOONE CTY COMM SCHOOL TREAS ",34350.8,"2026-09-06T22:00:08"], [39734,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392895","HEATHER CAIRNS ",480.66,"2026-09-06T22:00:08"], [39735,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349930","EMILY SAMPSON ",2073.37,"2026-09-06T22:00:08"], [39736,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",35.77,"2026-09-06T22:00:08"], [39737,"0007669994","2026-04-15T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39738,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",31.09,"2026-09-06T22:00:08"], [39739,"0007698977","2026-05-29T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",12.56,"2026-09-06T22:00:08"], [39740,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353625","GUSTAVO SANCHEZ MARTINEZ ",2127.36,"2026-09-06T22:00:08"], [39741,"APV7673364","2026-04-20T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",422.59,"2026-09-06T22:00:08"], [39742,"APV7694568","2026-05-20T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",3.0,"2026-09-06T22:00:08"], [39743,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387371","AMANDA DALTON ",1473.35,"2026-09-06T22:00:08"], [39744,"HCM7682557","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",58.44,"2026-09-06T22:00:08"], [39745,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",22486.52,"2026-09-06T22:00:08"], [39746,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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)","0000121340","BROWNSBURG COMM SCHL TREASURER ",10676.48,"2026-09-06T22:00:08"], [39747,"0007710610","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.83,"2026-09-06T22:00:08"], [39748,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409499","LISA MITCHELL ",1614.98,"2026-09-06T22:00:08"], [39749,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353940","NANCY LYNN REED ",252.49,"2026-09-06T22:00:08"], [39750,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147066","SHIRLEY SMITH-REID ",1204.17,"2026-09-06T22:00:08"], [39751,"0007676814","2026-04-24T00:00:00",2026,4,595550,"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",106.02,"2026-09-06T22:00:08"], [39752,"APV7675119","2026-04-22T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000426388","BRIAN MCCARTY ",17650.0,"2026-09-06T22:00:08"], [39753,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",40.95,"2026-09-06T22:00:08"], [39754,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [39755,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",18150.9,"2026-09-06T22:00:08"], [39756,"0007697078","2026-05-27T00:00:00",2026,4,659101,"Agency Bill Back",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.27,"2026-09-06T22:00:08"], [39757,"EXV7732500","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program"," ","General Ledger Entry",9.0,"2026-09-06T22:00:08"], [39758,"HCM7698881","2026-06-03T00:00:00",2026,4,518901,"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",1.48,"2026-09-06T22:00:08"], [39759,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",175.0,"2026-09-06T22:00:08"], [39760,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [39761,"ARD7732351","2026-06-24T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-64.89,"2026-09-06T22:00:08"], [39762,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257059","MARJORIE T JOHNSON ",682.36,"2026-09-06T22:00:08"], [39763,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396224","KATHY DIANE LARD ",742.11,"2026-09-06T22:00:08"], [39764,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350463","SANDRA BARTON ",233.07,"2026-09-06T22:00:08"], [39765,"0007721006","2026-06-18T00:00:00",2026,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",51.54,"2026-09-06T22:00:08"], [39766,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247658","STACY LYNN TAYLOR ",682.04,"2026-09-06T22:00:08"], [39767,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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 ",384.0,"2026-09-06T22:00:08"], [39768,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275495","SHERI REEVES ",909.55,"2026-09-06T22:00:08"], [39769,"0007715702","2026-06-17T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1600.51,"2026-09-06T22:00:08"], [39770,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336150","JESSICA HART ",466.13,"2026-09-06T22:00:08"], [39771,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354855","WILLIAM SKIFF ",200.69,"2026-09-06T22:00:08"], [39772,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",5.29,"2026-09-06T22:00:08"], [39773,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357915","TIARA SCHWARTZ ",2085.82,"2026-09-06T22:00:08"], [39774,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3961.54,"2026-09-06T22:00:08"], [39775,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392074","JASON NEIL HENNEY ",194.22,"2026-09-06T22:00:08"], [39776,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351477","MELISSA BERKES ",135.96,"2026-09-06T22:00:08"], [39777,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400725","ALYSSA D CAREINS ",301.04,"2026-09-06T22:00:08"], [39778,"APV7712046","2026-06-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",7520.26,"2026-09-06T22:00:08"], [39779,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100676","HUMMINGBIRD DAYCARE MINISTRY and ",3110.39,"2026-09-06T22:00:08"], [39780,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",6740.83,"2026-09-06T22:00:08"], [39781,"0007676814","2026-04-24T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",229.99,"2026-09-06T22:00:08"], [39782,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.0,"2026-09-06T22:00:08"], [39783,"APV7714022","2026-06-15T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",332.14,"2026-09-06T22:00:08"], [39784,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105918","BUCKINGHAM and ASSOCIATES PC ",14.0,"2026-09-06T22:00:08"], [39785,"HCM7691290","2026-05-20T00:00:00",2026,4,510101,"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",72117.39,"2026-09-06T22:00:08"], [39786,"0007681459","2026-04-30T00:00:00",2026,4,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",42.57,"2026-09-06T22:00:08"], [39787,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338122","ELIZABETH FRIEDLAND ",361.25,"2026-09-06T22:00:08"], [39788,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415633","CRYSTAL HESH ",1143.95,"2026-09-06T22:00:08"], [39789,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423447","ERICK PAUL BAASE ",465.16,"2026-09-06T22:00:08"], [39790,"APV7690622","2026-05-15T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443815","NYIESHA EATON ",3275.26,"2026-09-06T22:00:08"], [39791,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381408","JESSICA ANN SMITH ",1665.82,"2026-09-06T22:00:08"], [39792,"HCM7663746","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",5.3,"2026-09-06T22:00:08"], [39793,"0007733576","2026-06-26T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",15.13,"2026-09-06T22:00:08"], [39794,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417847","SHERI VANOSDALE ",542.08,"2026-09-06T22:00:08"], [39795,"0007688515","2026-05-13T00:00:00",2026,4,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",123.48,"2026-09-06T22:00:08"], [39796,"0007698012","2026-05-28T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-8.85,"2026-09-06T22:00:08"], [39797,"0007693393","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [39798,"HCM7673051","2026-04-22T00:00:00",2026,4,519503,"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",41.1,"2026-09-06T22:00:08"], [39799,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078268","FAMILY HORIZONS CREDIT UNION ",18.81,"2026-09-06T22:00:08"], [39800,"HCM7712652","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",138.16,"2026-09-06T22:00:08"], [39801,"HCM7691257","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",73.66,"2026-09-06T22:00:08"], [39802,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [39803,"APV7664327","2026-04-06T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",10669.38,"2026-09-06T22:00:08"], [39804,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412482","MICHAEL DAVID STEIMEL ",2330.44,"2026-09-06T22:00:08"], [39805,"HCM7691190","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",359.72,"2026-09-06T22:00:08"], [39806,"HCM7691260","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",90.47,"2026-09-06T22:00:08"], [39807,"APV7664032","2026-04-03T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",93547.8,"2026-09-06T22:00:08"], [39808,"0007693395","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [39809,"HCM7712587","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",81.9,"2026-09-06T22:00:08"], [39810,"0007667450","2026-04-10T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",16227.25,"2026-09-06T22:00:08"], [39811,"0007708784","2026-06-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [39812,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405476","CHRISTIAN JONES ",441.53,"2026-09-06T22:00:08"], [39813,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096488","ST JOHNS LUTHERAN CHURCH AND ",2982.57,"2026-09-06T22:00:08"], [39814,"HCM7698823","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.85,"2026-09-06T22:00:08"], [39815,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430600","KRISTI MARIE SAIN ",1256.99,"2026-09-06T22:00:08"], [39816,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120808","PIONEER REGION SCHL CORP TREAS ",32680.69,"2026-09-06T22:00:08"], [39817,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394506","COURTNEY GILSTRAP ",1702.92,"2026-09-06T22:00:08"], [39818,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364282","CALEB MORROW ",194.22,"2026-09-06T22:00:08"], [39819,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412212","CHRISTINA G WHITESELL ",1172.86,"2026-09-06T22:00:08"], [39820,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340639","DAVID PYGMAN ",971.1,"2026-09-06T22:00:08"], [39821,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243007","SHANDA R PHILLIPS ",762.63,"2026-09-06T22:00:08"], [39822,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342137","ASHLEY STAMPER ",718.61,"2026-09-06T22:00:08"], [39823,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308169","KELLY MILLER ",466.13,"2026-09-06T22:00:08"], [39824,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [39825,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432510","JENNIFER E YOUNG ",2122.94,"2026-09-06T22:00:08"], [39826,"0007657008","2026-04-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39827,"HCM7663747","2026-04-08T00:00:00",2026,4,510150,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1313.71,"2026-09-06T22:00:08"], [39828,"HCM7691292","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",110.41,"2026-09-06T22:00:08"], [39829,"HCM7663745","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.73,"2026-09-06T22:00:08"], [39830,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",1195.11,"2026-09-06T22:00:08"], [39831,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",397.53,"2026-09-06T22:00:08"], [39832,"0007672851","2026-04-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.06,"2026-09-06T22:00:08"], [39833,"HCM7691236","2026-05-20T00:00:00",2026,4,519006,"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",129.91,"2026-09-06T22:00:08"], [39834,"HCM7698823","2026-06-03T00:00:00",2026,4,518796,"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",12.67,"2026-09-06T22:00:08"], [39835,"APV7671145","2026-04-16T00:00:00",2026,4,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",878.67,"2026-09-06T22:00:08"], [39836,"HCM7712579","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",104.85,"2026-09-06T22:00:08"], [39837,"HCM7698884","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2561.85,"2026-09-06T22:00:08"], [39838,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",17.48,"2026-09-06T22:00:08"], [39839,"HCM7712631","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [39840,"HCM7682605","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",26.14,"2026-09-06T22:00:08"], [39841,"HCM7691253","2026-05-20T00:00:00",2026,4,519722,"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",132.65,"2026-09-06T22:00:08"], [39842,"0007668418","2026-04-13T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",14.14,"2026-09-06T22:00:08"], [39843,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417872","VICTORIA R CAMARILLO ",1718.54,"2026-09-06T22:00:08"], [39844,"APV7704168","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",28530.12,"2026-09-06T22:00:08"], [39845,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430057","TARLESHA HUGHES ",559.13,"2026-09-06T22:00:08"], [39846,"0007679589","2026-04-29T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.32,"2026-09-06T22:00:08"], [39847,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.32,"2026-09-06T22:00:08"], [39848,"APV7678845","2026-04-27T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067005","SOUTHERN INDIANA PARTS, INC ",47.98,"2026-09-06T22:00:08"], [39849,"HCM7682568","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",161.49,"2026-09-06T22:00:08"], [39850,"APV7685278","2026-05-07T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",65.0,"2026-09-06T22:00:08"], [39851,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",1355.37,"2026-09-06T22:00:08"], [39852,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434781","DRAKE SCHLOMER ",1176.47,"2026-09-06T22:00:08"], [39853,"0007708730","2026-06-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [39854,"0007713566","2026-06-15T00:00:00",2026,4,599107,"AdmOp - Art & Design",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39855,"HCM7673068","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",173.04,"2026-09-06T22:00:08"], [39856,"HCM7698823","2026-06-03T00:00:00",2026,4,518161,"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",251.03,"2026-09-06T22:00:08"], [39857,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368135","ERIKA SCOTT ",660.35,"2026-09-06T22:00:08"], [39858,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120994","MUNCIE COMM SCHL TREASURER ",401765.41,"2026-09-06T22:00:08"], [39859,"APV7684000","2026-05-06T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",33.89,"2026-09-06T22:00:08"], [39860,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421155","REBECCA CHRISTINE FREEL ",308.04,"2026-09-06T22:00:08"], [39861,"APV7672306","2026-04-17T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062085","VANDERBURGH COUNTY ",3.0,"2026-09-06T22:00:08"], [39862,"APV7664285","2026-04-06T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000056903","MERIDIAN HEALTH SERVICES CORP ",10738.33,"2026-09-06T22:00:08"], [39863,"APV7696540","2026-05-26T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000419133","SOPHIA LINDLEY ",200.0,"2026-09-06T22:00:08"], [39864,"0007708730","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.01,"2026-09-06T22:00:08"], [39865,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [39866,"0007712723","2026-06-12T00:00:00",2026,4,599107,"AdmOp - Art & Design",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [39867,"0007731895","2026-06-24T00:00:00",2026,4,510101,"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",0.0,"2026-09-06T22:00:08"], [39868,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000153751","KRISTI L. DUNICA ",908.37,"2026-09-06T22:00:08"], [39869,"0007733576","2026-06-26T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.41,"2026-09-06T22:00:08"], [39870,"HCM7712655","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",31.29,"2026-09-06T22:00:08"], [39871,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108068","EASTERN IND PODIATRY PC ",14.0,"2026-09-06T22:00:08"], [39872,"0007731138","2026-06-23T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",257.03,"2026-09-06T22:00:08"], [39873,"0007705798","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",3.49,"2026-09-06T22:00:08"], [39874,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371222","REGINA PEARSON ",310.75,"2026-09-06T22:00:08"], [39875,"0007710610","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [39876,"0007668305","2026-04-13T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",32.77,"2026-09-06T22:00:08"], [39877,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328178","DUSTIN JONES ",501.74,"2026-09-06T22:00:08"], [39878,"0007684417","2026-05-01T00:00:00",2026,4,548111,"MedVet-LabSupply-EmMedServ",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.85,"2026-09-06T22:00:08"], [39879,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406647","BRANDE BOLINGER ",1020.43,"2026-09-06T22:00:08"], [39880,"HCM7663717","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",17757.43,"2026-09-06T22:00:08"], [39881,"0007696970","2026-05-27T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",303.53,"2026-09-06T22:00:08"], [39882,"0007697078","2026-05-27T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",103.04,"2026-09-06T22:00:08"], [39883,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409482","VICTORIA VAN PELT ",240.43,"2026-09-06T22:00:08"], [39884,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396500","PEGGY OTT ",318.3,"2026-09-06T22:00:08"], [39885,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364379","SAMANTHA FLAUGHER ",321.11,"2026-09-06T22:00:08"], [39886,"0007676814","2026-04-24T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",-0.37,"2026-09-06T22:00:08"], [39887,"APV7683011","2026-05-04T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",273.58,"2026-09-06T22:00:08"], [39888,"0007710596","2026-06-01T00:00:00",2026,4,510230,"Premium 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 Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [39889,"0007712723","2026-06-12T00:00:00",2026,4,599105,"AdmOp-Internet Subscript Serv",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.86,"2026-09-06T22:00:08"], [39890,"0007707703","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1671.95,"2026-09-06T22:00:08"], [39891,"EXV7724870","2026-06-01T00:00:00",2026,4,595510,"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",12.91,"2026-09-06T22:00:08"], [39892,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395107","JACQUELINE BURKETT ",682.36,"2026-09-06T22:00:08"], [39893,"0007665701","2026-04-08T00:00:00",2026,4,510150,"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",0.0,"2026-09-06T22:00:08"], [39894,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [39895,"0007676805","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",235.49,"2026-09-06T22:00:08"], [39896,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",64.1,"2026-09-06T22:00:08"], [39897,"HCM7673051","2026-04-22T00:00:00",2026,4,519503,"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",105.37,"2026-09-06T22:00:08"], [39898,"0007666519","2026-04-09T00:00:00",2026,4,516002,"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",-85.71,"2026-09-06T22:00:08"], [39899,"0007710588","2026-06-10T00:00:00",2026,4,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",-0.59,"2026-09-06T22:00:08"], [39900,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [39901,"APV7662221","2026-04-01T00:00:00",2026,4,543014,"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 ","0000057167","US BANK ",31.01,"2026-09-06T22:00:08"], [39902,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315088","VICTORIA ANDERS ",301.04,"2026-09-06T22:00:08"], [39903,"0007674114","2026-04-21T00:00:00",2026,4,519006,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39904,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",110.59,"2026-09-06T22:00:08"], [39905,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386828","JODI M AMMONS ",588.23,"2026-09-06T22:00:08"], [39906,"HCM7682578","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",9.97,"2026-09-06T22:00:08"], [39907,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375061","BRANDI BOYD ",160.56,"2026-09-06T22:00:08"], [39908,"APV7686971","2026-05-10T00:00:00",2026,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000075913","CLINTON COUNTY SOIL and WATER ",2643.08,"2026-09-06T22:00:08"], [39909,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443262","KAY FERRER-MEJIA ",240.43,"2026-09-06T22:00:08"], [39910,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378791","DAVID NEWSOM ",170.59,"2026-09-06T22:00:08"], [39911,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442799","KATLYN INGLE ",1416.26,"2026-09-06T22:00:08"], [39912,"HCM7691236","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1.64,"2026-09-06T22:00:08"], [39913,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409782","CHANIKA MITCHELL ",445.34,"2026-09-06T22:00:08"], [39914,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337492","SANDRA HOFFARTH ",200.69,"2026-09-06T22:00:08"], [39915,"0007706698","2026-06-04T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1784.98,"2026-09-06T22:00:08"], [39916,"HCM7698823","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",74.54,"2026-09-06T22:00:08"], [39917,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397703","HEIDI LYN SMITH ",381.32,"2026-09-06T22:00:08"], [39918,"0007704621","2026-06-02T00:00:00",2026,4,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",18.98,"2026-09-06T22:00:08"], [39919,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [39920,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [39921,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316268","LAUREN BLAUW ",481.67,"2026-09-06T22:00:08"], [39922,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [39923,"HCM7663794","2026-04-08T00:00:00",2026,4,516005,"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",163.72,"2026-09-06T22:00:08"], [39924,"HCM7712640","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2460.04,"2026-09-06T22:00:08"], [39925,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345715","ANDRIA POWELL ",252.49,"2026-09-06T22:00:08"], [39926,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328924","EDITH EGE ",200.7,"2026-09-06T22:00:08"], [39927,"APV7715016","2026-06-16T00:00:00",2026,4,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000395795","ALOHA BRAILLE and COMPANY LLC ",14672.5,"2026-09-06T22:00:08"], [39928,"0007699058","2026-05-29T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-588206.49,"2026-09-06T22:00:08"], [39929,"APV7695549","2026-05-22T00:00:00",2026,4,599020,"AdmOp-Registration",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000057167","US BANK ",309.0,"2026-09-06T22:00:08"], [39930,"HCM7682527","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",21.55,"2026-09-06T22:00:08"], [39931,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194228","S. CENTRAL AREA SPEC ED TREAS ",171151.8,"2026-09-06T22:00:08"], [39932,"APV7714745","2026-06-16T00:00:00",2026,4,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000055759","CITY OF HOBART ",937.5,"2026-09-06T22:00:08"], [39933,"0007708730","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [39934,"0007705807","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",24.48,"2026-09-06T22:00:08"], [39935,"0007687638","2026-05-12T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-401.12,"2026-09-06T22:00:08"], [39936,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313034","DEBRA MANFRED ",381.31,"2026-09-06T22:00:08"], [39937,"APV7666094","2026-04-07T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",44383.05,"2026-09-06T22:00:08"], [39938,"APV7664321","2026-04-06T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",391.92,"2026-09-06T22:00:08"], [39939,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407996","ANGELA M CAMPBELL ",926.8,"2026-09-06T22:00:08"], [39940,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336608","DANA SANDERS ",310.75,"2026-09-06T22:00:08"], [39941,"EXV7668990","2026-04-02T00:00:00",2026,4,595110,"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",321.04,"2026-09-06T22:00:08"], [39942,"0007710596","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",739.87,"2026-09-06T22:00:08"], [39943,"0007663855","2026-04-06T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35.85,"2026-09-06T22:00:08"], [39944,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343333","MARY BURCHAM ",194.22,"2026-09-06T22:00:08"], [39945,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141715","LISA MARIE SCHROPE ",252.48,"2026-09-06T22:00:08"], [39946,"HCM7691219","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",158.04,"2026-09-06T22:00:08"], [39947,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",45521.85,"2026-09-06T22:00:08"], [39948,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415920","TONY GARZA ",1473.5,"2026-09-06T22:00:08"], [39949,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367007","WILLIAM SCHATZ ",455.25,"2026-09-06T22:00:08"], [39950,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271044","LAURIE MAILLOUX ",1284.44,"2026-09-06T22:00:08"], [39951,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371938","JOSEPH FISCHER ",301.04,"2026-09-06T22:00:08"], [39952,"APV7678004","2026-04-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",23070.96,"2026-09-06T22:00:08"], [39953,"0007710610","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.83,"2026-09-06T22:00:08"], [39954,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [39955,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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 ",810.0,"2026-09-06T22:00:08"], [39956,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",14891.49,"2026-09-06T22:00:08"], [39957,"HCM7663759","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",82.26,"2026-09-06T22:00:08"], [39958,"HCM7712655","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",166.21,"2026-09-06T22:00:08"], [39959,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000083855","RYAN J CARTER ",729.49,"2026-09-06T22:00:08"], [39960,"0007710596","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",155.92,"2026-09-06T22:00:08"], [39961,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392978","ANNA H WICKEY ",194.22,"2026-09-06T22:00:08"], [39962,"APV7672296","2026-04-17T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434981","ERIC EISENMENGER ",1913.27,"2026-09-06T22:00:08"], [39963,"0007708730","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",595.21,"2026-09-06T22:00:08"], [39964,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421249","EVAN R GRAY ",1483.74,"2026-09-06T22:00:08"], [39965,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1768.5,"2026-09-06T22:00:08"], [39966,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [39967,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120965","DEKALB CTY EASTERN SCH TREAS ",43872.23,"2026-09-06T22:00:08"], [39968,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",14490.19,"2026-09-06T22:00:08"], [39969,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324340","ALICIA LAPIERRE ",401.39,"2026-09-06T22:00:08"], [39970,"0007668420","2026-04-13T00:00:00",2026,4,516005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39971,"APV7680849","2026-04-30T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000015061","HANCOCK REGIONAL HOSPITAL ",17384.39,"2026-09-06T22:00:08"], [39972,"0007710610","2026-06-01T00:00:00",2026,4,519230,"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",0.43,"2026-09-06T22:00:08"], [39973,"HCM7712655","2026-06-17T00:00:00",2026,4,518796,"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",139.94,"2026-09-06T22:00:08"], [39974,"APV7678707","2026-04-28T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055223","CLINTON COUNTY ",6479.33,"2026-09-06T22:00:08"], [39975,"0007708730","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.99,"2026-09-06T22:00:08"], [39976,"EXV7666346","2026-04-02T00:00:00",2026,4,595110,"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",230.69,"2026-09-06T22:00:08"], [39977,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329783","LEATHA COLLINS ",602.09,"2026-09-06T22:00:08"], [39978,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304562","MELISSA BICKEL ",58.26,"2026-09-06T22:00:08"], [39979,"0007708730","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.13,"2026-09-06T22:00:08"], [39980,"HCM7663764","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",15.24,"2026-09-06T22:00:08"], [39981,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435049","CLEAR CHIROPRACTIC MARION LLC ",14.0,"2026-09-06T22:00:08"], [39982,"0007693447","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.67,"2026-09-06T22:00:08"], [39983,"APV7713040","2026-06-11T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",25784.01,"2026-09-06T22:00:08"], [39984,"0007674114","2026-04-21T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39985,"0007706648","2026-06-04T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",28949.3,"2026-09-06T22:00:08"], [39986,"APV7689771","2026-05-14T00:00:00",2026,4,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1021.82,"2026-09-06T22:00:08"], [39994,"HCM7691260","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.9,"2026-09-06T22:00:08"], [39995,"0007699928","2026-05-31T00:00:00",2026,4,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7410.36,"2026-09-06T22:00:08"], [39996,"APV7712989","2026-06-12T00:00:00",2026,4,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000444135","BRENT N FYE ",67.62,"2026-09-06T22:00:08"], [39997,"0007661850","2026-04-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",46.84,"2026-09-06T22:00:08"], [39998,"APV7695407","2026-05-22T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",1500.0,"2026-09-06T22:00:08"], [39999,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402309","ROSE G DALTON ",3025.86,"2026-09-06T22:00:08"], [40000,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [40001,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326902","LEEANN HANNA ",200.69,"2026-09-06T22:00:08"], [40002,"EXV7721606","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",26.0,"2026-09-06T22:00:08"], [40003,"0007713568","2026-06-15T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40004,"0007705804","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",37.5,"2026-09-06T22:00:08"], [40005,"0007707821","2026-06-05T00:00:00",2026,4,548017,"MedVet-Laundry",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40006,"HCM7691212","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [40007,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334444","AMANDA DEARING ",551.91,"2026-09-06T22:00:08"], [40008,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435527","MISTY D BOOHER ",719.2,"2026-09-06T22:00:08"], [40009,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422723","KARISSA CRANE ",1373.91,"2026-09-06T22:00:08"], [40010,"APV7676128","2026-04-23T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000079346","MARSHALL COUNTY ",30000.0,"2026-09-06T22:00:08"], [40011,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374296","JUHI KABOSKI ",240.84,"2026-09-06T22:00:08"], [40012,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329521","JOSE ARZATE ",1747.98,"2026-09-06T22:00:08"], [40013,"EXV7671567","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",140.5,"2026-09-06T22:00:08"], [40014,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121170","NORTH GIBSON SCHL CORP TREAS ",83249.31,"2026-09-06T22:00:08"], [40015,"HCM7712640","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2221.53,"2026-09-06T22:00:08"], [40016,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121293","MT. VERNON COMM SCHL TREASURER ",164216.12,"2026-09-06T22:00:08"], [40017,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [40018,"APV7699238","2026-05-29T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000110306","SOUTHEASTERN CHURCH OF CHRIST INC ",44971.16,"2026-09-06T22:00:08"], [40019,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [40020,"0007659922","2026-04-08T00:00:00",2026,4,659270,"Data Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",25.35,"2026-09-06T22:00:08"], [40021,"HCM7682556","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",57121.07,"2026-09-06T22:00:08"], [40022,"0007698012","2026-05-28T00:00:00",2026,4,532061,"Main - Facility Mgmt",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",130.27,"2026-09-06T22:00:08"], [40023,"0007710596","2026-06-01T00:00:00",2026,4,518800,"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",36.79,"2026-09-06T22:00:08"], [40024,"HCM7712637","2026-06-17T00:00:00",2026,4,518161,"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",12656.86,"2026-09-06T22:00:08"], [40025,"0007681459","2026-04-30T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",150.53,"2026-09-06T22:00:08"], [40026,"HCM7712647","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",302.81,"2026-09-06T22:00:08"], [40027,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327996","CHRISTOPHER RULEY ",180.63,"2026-09-06T22:00:08"], [40028,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376575","DANNY HORNADAY ",699.19,"2026-09-06T22:00:08"], [40029,"0007667466","2026-04-10T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",36296.34,"2026-09-06T22:00:08"], [40030,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370549","MEAGAN SERMERSHEIM ",388.44,"2026-09-06T22:00:08"], [40031,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325283","TERRY WILKERSON ",656.67,"2026-09-06T22:00:08"], [40032,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342231","TESSY COY ",427.29,"2026-09-06T22:00:08"], [40033,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407343","JENNIFER L MCCLOSKEY ",1650.87,"2026-09-06T22:00:08"], [40034,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436524","BRITTANY DAWN VAN HOOK ",559.14,"2026-09-06T22:00:08"], [40035,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",9495.1,"2026-09-06T22:00:08"], [40036,"APV7673163","2026-04-20T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",50818.48,"2026-09-06T22:00:08"], [40037,"HCM7673034","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",560.94,"2026-09-06T22:00:08"], [40038,"0007718287","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1.85,"2026-09-06T22:00:08"], [40039,"0007691205","2026-05-18T00:00:00",2026,4,510200,"Supplemental Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40040,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438530","MICHELE LANHAM ",1476.71,"2026-09-06T22:00:08"], [40041,"APV7665245","2026-04-07T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085276","CITY OF MICHIGAN CITY ",5508.5,"2026-09-06T22:00:08"], [40042,"HCM7698855","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",48.06,"2026-09-06T22:00:08"], [40043,"0007710596","2026-06-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",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",411.2,"2026-09-06T22:00:08"], [40044,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372881","KARLA SUEANNE WOODS ",862.98,"2026-09-06T22:00:08"], [40045,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121537","GREENWOOD COMM SCHOOL TREAS ",63196.48,"2026-09-06T22:00:08"], [40046,"EXV7669801","2026-04-01T00:00:00",2026,4,595120,"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,"2026-09-06T22:00:08"], [40047,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424575","MARTHA CUPKA ",524.59,"2026-09-06T22:00:08"], [40048,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390632","STEPHEN SPIKER ",826.46,"2026-09-06T22:00:08"], [40049,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167054","JEANETTEA SCHAEFER ",194.22,"2026-09-06T22:00:08"], [40050,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295036","RYAN BUCKALEW ",441.52,"2026-09-06T22:00:08"], [40051,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411383","MICHAEL BEASLEY ",1775.56,"2026-09-06T22:00:08"], [40052,"APV7712046","2026-06-11T00:00:00",2026,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000065378","COMPUTER AID, INC. 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Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3950.51,"2026-09-06T22:00:08"], [40059,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-09-06T22:00:08"], [40060,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241724","SHEILA RUDE ",233.07,"2026-09-06T22:00:08"], [40061,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3604.73,"2026-09-06T22:00:08"], [40062,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [40063,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395737","JANNELL CHAPMAN ",433.3,"2026-09-06T22:00:08"], [40064,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First 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Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11376.23,"2026-09-06T22:00:08"], [40098,"APV7713972","2026-06-15T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000435744","OUR BEST INVESTMENTS LLC ",150.0,"2026-09-06T22:00:08"], [40099,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406726","JEREMY SHORT ",407.86,"2026-09-06T22:00:08"], [40100,"0007719022","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [40101,"HCM7691252","2026-05-20T00:00:00",2026,4,516002,"FICA - 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Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [40110,"APV7678846","2026-04-28T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",75.44,"2026-09-06T22:00:08"], [40111,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336399","PAMILA PHILLIPS ",341.18,"2026-09-06T22:00:08"], [40112,"0007675939","2026-04-23T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40113,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400615","WILLIAM PAUL SCOTTON II ",433.29,"2026-09-06T22:00:08"], [40114,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [40115,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354567","SHIRLEE BERRY ",564.01,"2026-09-06T22:00:08"], [40116,"0007710610","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Parking&Toll",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",26.0,"2026-09-06T22:00:08"], [40121,"HCM7663692","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",59.95,"2026-09-06T22:00:08"], [40122,"0007672849","2026-04-20T00:00:00",2026,4,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-468145.26,"2026-09-06T22:00:08"], [40123,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414621","KYANN DENIDE DAVIS ",524.59,"2026-09-06T22:00:08"], [40124,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302599","JULIE HOLTZMAN ",301.04,"2026-09-06T22:00:08"], [40125,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",581.65,"2026-09-06T22:00:08"], [40126,"0007689440","2026-05-14T00:00:00",2026,4,518901,"Payroll Employee Assistance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",10.08,"2026-09-06T22:00:08"], [40127,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349981","PATRICIA SNODGRASS ",481.67,"2026-09-06T22:00:08"], [40128,"HCM7691260","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",8.15,"2026-09-06T22:00:08"], [40129,"APV7662254","2026-04-01T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000318511","CORRIN HATFIELD ",907.99,"2026-09-06T22:00:08"], [40130,"APV7691740","2026-05-18T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097103","LIFESPAN RESOURCES INC ",66991.19,"2026-09-06T22:00:08"], [40131,"0007676805","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5308.12,"2026-09-06T22:00:08"], [40132,"APV7685266","2026-05-07T00:00:00",2026,4,592026,"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 ",30.75,"2026-09-06T22:00:08"], [40133,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",547.59,"2026-09-06T22:00:08"], [40134,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300337","STACIE HEFFERNAN ",441.53,"2026-09-06T22:00:08"], [40135,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431844","AMANDA WILLIS ",743.17,"2026-09-06T22:00:08"], [40136,"0007675087","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",469.8,"2026-09-06T22:00:08"], [40137,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265390","SUSAN EDWARDS ",262.71,"2026-09-06T22:00:08"], [40138,"APV7709103","2026-06-08T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",533421.32,"2026-09-06T22:00:08"], [40139,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411655","MARK ALAN BOOTH ",527.22,"2026-09-06T22:00:08"], [40140,"APV7686075","2026-05-07T00:00:00",2026,4,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000426565","EGIS BLN CONSULTING USA, LLC ",387922.3,"2026-09-06T22:00:08"], [40141,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319462","TINA RAGAN ",271.9,"2026-09-06T22:00:08"], [40142,"APV7710079","2026-06-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052218","HOWARD COUNTY ",12605.02,"2026-09-06T22:00:08"], [40143,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427287","RAELENE M KING ",761.64,"2026-09-06T22:00:08"], [40144,"0007710610","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.94,"2026-09-06T22:00:08"], [40145,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418727","JENNIFER SANBORN ",2266.23,"2026-09-06T22:00:08"], [40146,"APV7706107","2026-06-03T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",444.0,"2026-09-06T22:00:08"], [40147,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369696","JOSHUA GRABER ",301.04,"2026-09-06T22:00:08"], [40148,"APV7682755","2026-05-04T00:00:00",2026,4,539140,"Prog Op - Background Checks",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000073646","BARADA ASSOCIATES, INC. ",1.13,"2026-09-06T22:00:08"], [40149,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275194","APEX THERAPY CLINIC ",14.0,"2026-09-06T22:00:08"], [40150,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242920","IDA S HUFFMAN ",642.22,"2026-09-06T22:00:08"], [40151,"HCM7663761","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",95.18,"2026-09-06T22:00:08"], [40152,"APV7697380","2026-05-27T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000008124","LIFESPRING INC ",45000.0,"2026-09-06T22:00:08"], [40153,"HCM7712655","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",76263.29,"2026-09-06T22:00:08"], [40154,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312973","GARY D. LINVILLE ",301.04,"2026-09-06T22:00:08"], [40155,"0007664751","2026-04-07T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.61,"2026-09-06T22:00:08"], [40156,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343133","JERRICAH CROUCHER ",665.59,"2026-09-06T22:00:08"], [40157,"0007691420","2026-05-18T00:00:00",2026,4,659304,"Cyber Security-Baseline",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1380.07,"2026-09-06T22:00:08"], [40158,"APV7691634","2026-05-17T00:00:00",2026,4,532020,"Main - Fac Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",3500.0,"2026-09-06T22:00:08"], [40159,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356432","REED SMITH ",426.87,"2026-09-06T22:00:08"], [40160,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091475","UDDER ANGELS CHILDCARE CENTER ",4536.28,"2026-09-06T22:00:08"], [40161,"0007668416","2026-04-13T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40162,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414505","ZACHARY KORFF ",515.59,"2026-09-06T22:00:08"], [40163,"APV7670149","2026-04-15T00:00:00",2026,4,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054567","SWITZERLAND COUNTY ",5100.0,"2026-09-06T22:00:08"], [40164,"0007693436","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",675.99,"2026-09-06T22:00:08"], [40165,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339129","DEWY ALMANZAR ",2469.14,"2026-09-06T22:00:08"], [40166,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279222","KYSHIA GRADY ",100.34,"2026-09-06T22:00:08"], [40167,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381183","KENDRA HASSELL ",401.39,"2026-09-06T22:00:08"], [40168,"HCM7698865","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",37.68,"2026-09-06T22:00:08"], [40169,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",637655.37,"2026-09-06T22:00:08"], [40170,"0007684417","2026-05-01T00:00:00",2026,4,547131,"SpOp - Instct-Electronic",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",447.2,"2026-09-06T22:00:08"], [40171,"0007699066","2026-05-29T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",20.13,"2026-09-06T22:00:08"], [40172,"HCM7663756","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4.51,"2026-09-06T22:00:08"], [40173,"APV7666003","2026-04-08T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000420494","RECOVERY CAFE FULTON COUNTY IND ",4125.0,"2026-09-06T22:00:08"], [40174,"HCM7698899","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",9.74,"2026-09-06T22:00:08"], [40175,"0007668305","2026-04-13T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [40176,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358521","STEVEN COMBS ",401.39,"2026-09-06T22:00:08"], [40177,"APV7696415","2026-05-26T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",4300.8,"2026-09-06T22:00:08"], [40178,"0007708730","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",221.9,"2026-09-06T22:00:08"], [40179,"APV7714131","2026-06-13T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",878.8,"2026-09-06T22:00:08"], [40180,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441729","STEPHANIE DAVIS ",559.14,"2026-09-06T22:00:08"], [40181,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438530","MICHELE LANHAM ",1476.71,"2026-09-06T22:00:08"], [40182,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432692","BRIANA MCKNIGHT ",452.14,"2026-09-06T22:00:08"], [40183,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325043","MARLENA HOCKERSMITH ",301.05,"2026-09-06T22:00:08"], [40184,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343144","KEVIN KENNEY ",145.67,"2026-09-06T22:00:08"], [40185,"0007710610","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [40186,"0007710610","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [40187,"0007708784","2026-06-08T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9.59,"2026-09-06T22:00:08"], [40188,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404992","RACHEL RAINEY ",903.13,"2026-09-06T22:00:08"], [40189,"0007695132","2026-05-01T00:00:00",2026,4,546005,"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",147.72,"2026-09-06T22:00:08"], [40190,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419225","TREASURE M BLEVINS ",872.22,"2026-09-06T22:00:08"], [40191,"0007708730","2026-06-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.46,"2026-09-06T22:00:08"], [40192,"APV7669513","2026-04-14T00:00:00",2026,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050026","FEDERAL EXPRESS CORPORATION ",32.9,"2026-09-06T22:00:08"], [40193,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [40194,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371536","DANIELLE TUCKER ",318.3,"2026-09-06T22:00:08"], [40195,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",1651.86,"2026-09-06T22:00:08"], [40196,"0007668397","2026-04-13T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",2974.61,"2026-09-06T22:00:08"], [40197,"0007675095","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.77,"2026-09-06T22:00:08"], [40198,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379101","SHEENA SHOAFF ",1025.48,"2026-09-06T22:00:08"], [40199,"APV7690544","2026-05-15T00:00:00",2026,4,520206,"Energy - Liquid Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",-3595.91,"2026-09-06T22:00:08"], [40200,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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 ",160.0,"2026-09-06T22:00:08"], [40201,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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)","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",6493.48,"2026-09-06T22:00:08"], [40202,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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)","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",12774.19,"2026-09-06T22:00:08"], [40203,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383178","SHIRLEY FLUKER ",401.39,"2026-09-06T22:00:08"], [40204,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366074","SARAH BOGUCKI ",361.25,"2026-09-06T22:00:08"], [40205,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [40206,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111852","DAVID F SONEGO MD PC ",14.0,"2026-09-06T22:00:08"], [40207,"HCM7663746","2026-04-08T00:00:00",2026,4,517005,"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",719.61,"2026-09-06T22:00:08"], [40208,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",22740.94,"2026-09-06T22:00:08"], [40209,"0007684411","2026-05-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",51.52,"2026-09-06T22:00:08"], [40210,"0007659867","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",50.27,"2026-09-06T22:00:08"], [40211,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362766","CASEY STEPP ",97.11,"2026-09-06T22:00:08"], [40212,"HCM7682584","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",57.81,"2026-09-06T22:00:08"], [40213,"0007659869","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",449.17,"2026-09-06T22:00:08"], [40214,"HCM7691260","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",14625.88,"2026-09-06T22:00:08"], [40215,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390013","THEODORE HAMMAN ",762.64,"2026-09-06T22:00:08"], [40216,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332894","BRIAN COX ",341.18,"2026-09-06T22:00:08"], [40217,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363284","SHIRLEY SOUTHERS ",388.44,"2026-09-06T22:00:08"], [40218,"0007687588","2026-05-08T00:00:00",2026,4,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1893.17,"2026-09-06T22:00:08"], [40219,"HCM7712640","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.38,"2026-09-06T22:00:08"], [40220,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000060076","KELLY DOERFLEIN ",321.11,"2026-09-06T22:00:08"], [40221,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423725","SARA M BARTHELME ",782.7,"2026-09-06T22:00:08"], [40222,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283252","ANGELA ANDREWS ",280.97,"2026-09-06T22:00:08"], [40223,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079485","MUNSTER SCHOOL TOWN OF ",14.0,"2026-09-06T22:00:08"], [40224,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000288312","JENNIFER SCHIBLE ",737.06,"2026-09-06T22:00:08"], [40225,"APV7689695","2026-05-14T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",0.0,"2026-09-06T22:00:08"], [40226,"HCM7673006","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",110.32,"2026-09-06T22:00:08"], [40227,"0007661850","2026-04-01T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35.22,"2026-09-06T22:00:08"], [40228,"0007736145","2026-06-30T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",203132.92,"2026-09-06T22:00:08"], [40229,"APV7712040","2026-06-11T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",5523.97,"2026-09-06T22:00:08"], [40230,"HCM7682598","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",73.54,"2026-09-06T22:00:08"], [40231,"0007680535","2026-05-08T00:00:00",2026,4,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1540.0,"2026-09-06T22:00:08"], [40232,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120721","LUTHERAN SCHOOL ASSOCIATION OF WOODBURN ",2727.42,"2026-09-06T22:00:08"], [40233,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"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",66.92,"2026-09-06T22:00:08"], [40234,"APV7718536","2026-06-17T00:00:00",2026,4,570010,"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","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",8179.28,"2026-09-06T22:00:08"], [40235,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438430","JUSTIN KOPPLIN ",569.26,"2026-09-06T22:00:08"], [40236,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426513","STACI LEE LOVE ",1515.08,"2026-09-06T22:00:08"], [40237,"APV7691677","2026-05-18T00:00:00",2026,4,521016,"Telecom - Cellular",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000055667","VERIZON WIRELESS ",166.74,"2026-09-06T22:00:08"], [40238,"0007710610","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [40239,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [40240,"HCM7691260","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",608.35,"2026-09-06T22:00:08"], [40241,"0007686614","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2836.4,"2026-09-06T22:00:08"], [40242,"HCM7663747","2026-04-08T00:00:00",2026,4,519722,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",161.35,"2026-09-06T22:00:08"], [40243,"0007675007","2026-04-22T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",51017.05,"2026-09-06T22:00:08"], [40244,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",31834.56,"2026-09-06T22:00:08"], [40245,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243704","JAYNE ELLEN GIBBS ",376.3,"2026-09-06T22:00:08"], [40246,"APV7697214","2026-05-27T00:00:00",2026,4,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435510","BENEKER FAMILY FARMS LLC ",3000.0,"2026-09-06T22:00:08"], [40247,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",227.11,"2026-09-06T22:00:08"], [40248,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388339","JAMES R BRYANT ",1103.81,"2026-09-06T22:00:08"], [40249,"0007710608","2026-06-10T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",64.21,"2026-09-06T22:00:08"], [40250,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",29069.2,"2026-09-06T22:00:08"], [40251,"APV7688842","2026-05-13T00:00:00",2026,4,592026,"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 ",59.39,"2026-09-06T22:00:08"], [40252,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382823","WILL MCKINNEY ",100.35,"2026-09-06T22:00:08"], [40253,"APV7731334","2026-06-22T00:00:00",2026,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",758.3,"2026-09-06T22:00:08"], [40254,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431085","JANELLE D WILSON ",1054.45,"2026-09-06T22:00:08"], [40255,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101978","SHEPHERD COMMUNITY INC ",16395.27,"2026-09-06T22:00:08"], [40256,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392700","ROSENA DEANNE FISHER ",242.77,"2026-09-06T22:00:08"], [40257,"APV7693603","2026-05-20T00:00:00",2026,4,539048,"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 ",3612.0,"2026-09-06T22:00:08"], [40258,"0007733576","2026-06-26T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.71,"2026-09-06T22:00:08"], [40259,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252668","ELIZABETH M FOX ",401.39,"2026-09-06T22:00:08"], [40260,"0007665794","2026-04-08T00:00:00",2026,4,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",639.92,"2026-09-06T22:00:08"], [40261,"APV7706976","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",2188.1,"2026-09-06T22:00:08"], [40262,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317309","LISA CAO-WILLIAMS ",341.18,"2026-09-06T22:00:08"], [40263,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383172","NICHOLE FISCHBACH ",521.6,"2026-09-06T22:00:08"], [40264,"0007675090","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",6.55,"2026-09-06T22:00:08"], [40265,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266270","AMANDA MCGOLDRICK ",861.38,"2026-09-06T22:00:08"], [40266,"0007708730","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [40267,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",983.94,"2026-09-06T22:00:08"], [40268,"HCM7698891","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [40269,"0007715702","2026-06-17T00:00:00",2026,4,595180,"InState Travel - Board Member",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",245.48,"2026-09-06T22:00:08"], [40270,"0007693393","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",467.55,"2026-09-06T22:00:08"], [40271,"HCM7673075","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",946.22,"2026-09-06T22:00:08"], [40272,"0007710610","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [40273,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359858","KAREN BETTAG ",97.11,"2026-09-06T22:00:08"], [40274,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",1778.53,"2026-09-06T22:00:08"], [40275,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [40276,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337777","RODNEY STULL ",702.43,"2026-09-06T22:00:08"], [40277,"APV7677001","2026-04-24T00:00:00",2026,4,547068,"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","0000394683","KEYSTONE COOPERATIVE INC ",1633.98,"2026-09-06T22:00:08"], [40278,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410095","VICKIE SIZEMORE ",296.82,"2026-09-06T22:00:08"], [40279,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309378","KAYLA FOSTER ",862.99,"2026-09-06T22:00:08"], [40280,"HCM7663794","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",72.24,"2026-09-06T22:00:08"], [40281,"APV7666843","2026-04-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",108602.35,"2026-09-06T22:00:08"], [40282,"APV7698266","2026-05-28T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000001679","VINCENNES UNIV ",1051.64,"2026-09-06T22:00:08"], [40283,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375345","TAMYIA GOULD ",401.39,"2026-09-06T22:00:08"], [40284,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411649","MONIQUE SHAVELL WATSON ",679.77,"2026-09-06T22:00:08"], [40285,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335109","DIANA WILLIAMS ",441.53,"2026-09-06T22:00:08"], [40286,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350289","TIMOTHY RIGGINS ",200.69,"2026-09-06T22:00:08"], [40287,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",12938.46,"2026-09-06T22:00:08"], [40288,"0007731798","2026-06-30T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",28.51,"2026-09-06T22:00:08"], [40289,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000287831","HAPPY DAYS CHILDCARE INC ",349.23,"2026-09-06T22:00:08"], [40290,"0007720951","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",55.3,"2026-09-06T22:00:08"], [40291,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365602","CHRISTEN WARREN ",441.52,"2026-09-06T22:00:08"], [40292,"0007714685","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",756.32,"2026-09-06T22:00:08"], [40293,"HCM7673061","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1548.36,"2026-09-06T22:00:08"], [40294,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [40295,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426343","AMANDA SAAVEDRA ",1556.78,"2026-09-06T22:00:08"], [40296,"0007731123","2026-06-23T00:00:00",2026,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",223.03,"2026-09-06T22:00:08"], [40297,"0007695132","2026-05-01T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",117.68,"2026-09-06T22:00:08"], [40298,"HCM7663762","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",43.24,"2026-09-06T22:00:08"], [40299,"HCM7698883","2026-06-03T00:00:00",2026,4,516002,"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",26170.92,"2026-09-06T22:00:08"], [40300,"HCM7682583","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1120.62,"2026-09-06T22:00:08"], [40301,"EXV7664657","2026-04-01T00:00:00",2026,4,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",181.4,"2026-09-06T22:00:08"], [40302,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193942","SAINT JOESPH SCHOOL ",2485.82,"2026-09-06T22:00:08"], [40303,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390590","KRISTIN TRAUB ",762.64,"2026-09-06T22:00:08"], [40304,"HCM7712579","2026-06-17T00:00:00",2026,4,518901,"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",0.68,"2026-09-06T22:00:08"], [40305,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433244","NADIA THOMAS ",941.65,"2026-09-06T22:00:08"], [40306,"0007712723","2026-06-12T00:00:00",2026,4,533040,"Main - Office Copier",502,"Child Services","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.99,"2026-09-06T22:00:08"], [40307,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281673","KELLEY PIGG ",194.22,"2026-09-06T22:00:08"], [40308,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000357051","KATHY PILLAR ",601.99,"2026-09-06T22:00:08"], [40309,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000138964","RUTH SMITH ",1434.12,"2026-09-06T22:00:08"], [40310,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317441","WANDA F HAYES ",361.25,"2026-09-06T22:00:08"], [40311,"APV7679985","2026-04-29T00:00:00",2026,4,555527,"Rest area equipment",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",3154.37,"2026-09-06T22:00:08"], [40312,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129009","VALORIE LYNN PAYNE ",682.36,"2026-09-06T22:00:08"], [40313,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315782","AMY RECKER ",97.11,"2026-09-06T22:00:08"], [40314,"0007708730","2026-06-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.16,"2026-09-06T22:00:08"], [40315,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328052","MARY ROSENBARGER ",200.7,"2026-09-06T22:00:08"], [40316,"HCM7712631","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",53.27,"2026-09-06T22:00:08"], [40317,"0007688526","2026-05-01T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",5001.96,"2026-09-06T22:00:08"], [40318,"APV7673430","2026-04-20T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",39351.64,"2026-09-06T22:00:08"], [40319,"0007675795","2026-04-23T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.66,"2026-09-06T22:00:08"], [40320,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability 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Enrollment Assistance Program","0000066258","NORTH SHORE HEALTH CENTERS ",1350.0,"2026-09-06T22:00:08"], [40324,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"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",554.21,"2026-09-06T22:00:08"], [40325,"HCM7691236","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3846.06,"2026-09-06T22:00:08"], [40326,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324153","AMANDA RISLEY ",361.25,"2026-09-06T22:00:08"], [40327,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330123","ANNETTE BREWER ",453.31,"2026-09-06T22:00:08"], [40328,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301853","RIKKI FARLOW ",457.38,"2026-09-06T22:00:08"], [40329,"0007705804","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1568.61,"2026-09-06T22:00:08"], [40330,"0007669300","2026-04-14T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",230,"Alcohol and Tobacco Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",55577.35,"2026-09-06T22:00:08"], [40331,"HCM7682594","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1.49,"2026-09-06T22:00:08"], [40332,"0007676814","2026-04-24T00:00:00",2026,4,595520,"OutoSt Travel - Per 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[40335,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247049","ANGELA M ROBISON ",602.08,"2026-09-06T22:00:08"], [40336,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.32,"2026-09-06T22:00:08"], [40337,"0007666652","2026-04-09T00:00:00",2026,4,515004,"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,"2026-09-06T22:00:08"], [40338,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433967","MICHAEL WILKINSON-WHEATCRAFT ",911.28,"2026-09-06T22:00:08"], [40339,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263912","LORNA MAY HINES ",501.73,"2026-09-06T22:00:08"], [40340,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [40341,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333966","SHEILA HAMILTON ",140.49,"2026-09-06T22:00:08"], [40342,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-09-06T22:00:08"], [40343,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431481","HANNAH ULMER ",1474.13,"2026-09-06T22:00:08"], [40344,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434181","ASHLEY MURPHY ",349.6,"2026-09-06T22:00:08"], [40345,"APV7679841","2026-04-29T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000061263","CITY OF COLUMBIA CITY ",2210.58,"2026-09-06T22:00:08"], [40346,"APV7665966","2026-04-07T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",1101.87,"2026-09-06T22:00:08"], [40347,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276272","BRENDA CARTER ",100.35,"2026-09-06T22:00:08"], [40348,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398543","CHRISTOPHER SCHOENLY ",903.73,"2026-09-06T22:00:08"], [40349,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418984","JONI LEE ROMANS ",703.47,"2026-09-06T22:00:08"], [40350,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351957","ROBIN DAUGHERTY ",301.04,"2026-09-06T22:00:08"], [40351,"HCM7698891","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",184.74,"2026-09-06T22:00:08"], [40352,"APV7678004","2026-04-27T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064219","CIVIL TOWN OF CLARKSVILLE ",9800.0,"2026-09-06T22:00:08"], [40353,"HCM7663761","2026-04-08T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",33.63,"2026-09-06T22:00:08"], [40354,"APV7671175","2026-04-16T00:00:00",2026,4,531038,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000065378","COMPUTER AID, INC. 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Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40366,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398316","JACQUILLA FOX ",912.36,"2026-09-06T22:00:08"], [40367,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384460","NEAL A BROOKSHEAR ",200.7,"2026-09-06T22:00:08"], [40368,"HCM7682578","2026-05-06T00:00:00",2026,4,519006,"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",16.67,"2026-09-06T22:00:08"], [40369,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343391","KIMBERLY MCGIVERN ",180.62,"2026-09-06T22:00:08"], [40370,"EXV7683401","2026-04-20T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",92.97,"2026-09-06T22:00:08"], [40371,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167715","MARY THOMAS ",817.83,"2026-09-06T22:00:08"], [40372,"HCM7673003","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",149.4,"2026-09-06T22:00:08"], [40373,"0007675880","2026-04-23T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",76.47,"2026-09-06T22:00:08"], [40374,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [40375,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",78739.24,"2026-09-06T22:00:08"], [40376,"0007708730","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [40377,"APV7681933","2026-05-01T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Emergency Response Grant (PERG)","0000053890","PERRY COUNTY ",5909.0,"2026-09-06T22:00:08"], [40378,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131655","MELISSA BEST ",481.66,"2026-09-06T22:00:08"], [40379,"0007708730","2026-06-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [40380,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000131898","CYNTHIA M. PACK ",505.02,"2026-09-06T22:00:08"], [40381,"0007712723","2026-06-12T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.68,"2026-09-06T22:00:08"], [40382,"0007705798","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",7.7,"2026-09-06T22:00:08"], [40383,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",60.66,"2026-09-06T22:00:08"], [40384,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367600","AMANDA NOBLE ",923.9,"2026-09-06T22:00:08"], [40385,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077422","KOKOMO SCHOOL CORP ",318043.79,"2026-09-06T22:00:08"], [40386,"0007675026","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40525.88,"2026-09-06T22:00:08"], [40387,"APV7687894","2026-05-12T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375675","LAWANNA STOTT ",825.83,"2026-09-06T22:00:08"], [40388,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250480","LISA JACKSON ",263.31,"2026-09-06T22:00:08"], [40389,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000420337","DREES PLAYHOUSE CHRISTIAN ACADEMY ",48.5,"2026-09-06T22:00:08"], [40390,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304452","LINDA SKINNER ",160.55,"2026-09-06T22:00:08"], [40391,"0007706698","2026-06-04T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.17,"2026-09-06T22:00:08"], [40392,"APV7665197","2026-04-07T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",12888.04,"2026-09-06T22:00:08"], [40393,"APV7664321","2026-04-06T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",11022.47,"2026-09-06T22:00:08"], [40394,"APV7675255","2026-04-22T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",203.58,"2026-09-06T22:00:08"], [40395,"APV7709997","2026-06-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435750","STEPHANIE MARIE KNIGHT ",1005.28,"2026-09-06T22:00:08"], [40396,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353142","JEANINE CONRAD ",1532.1,"2026-09-06T22:00:08"], [40397,"HCM7712607","2026-06-17T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [40398,"0007710610","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [40399,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375168","ROBERT WATTS ",388.44,"2026-09-06T22:00:08"], [40400,"0007710610","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.41,"2026-09-06T22:00:08"], [40401,"0007675026","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",157.25,"2026-09-06T22:00:08"], [40402,"0007679767","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",576.54,"2026-09-06T22:00:08"], [40403,"APV7731345","2026-06-23T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000095543","NEWBY, LEWIS KAMINSKI and JONES ",1000.0,"2026-09-06T22:00:08"], [40404,"HCM7712655","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",106407.05,"2026-09-06T22:00:08"], [40405,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416409","AUTUMN L BARKER ",421.46,"2026-09-06T22:00:08"], [40406,"0007675095","2026-04-22T00:00:00",2026,4,519722,"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",24.29,"2026-09-06T22:00:08"], [40407,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394996","RICKIE LEE PENCE ",280.97,"2026-09-06T22:00:08"], [40408,"0007668305","2026-04-13T00:00:00",2026,4,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",16.37,"2026-09-06T22:00:08"], [40409,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",10541.66,"2026-09-06T22:00:08"], [40410,"0007668397","2026-04-13T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1749.4,"2026-09-06T22:00:08"], [40411,"APV7712098","2026-06-11T00:00:00",2026,4,571200,"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 ",837.28,"2026-09-06T22:00:08"], [40412,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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)","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",2117.0,"2026-09-06T22:00:08"], [40413,"0007734441","2026-06-26T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",50.73,"2026-09-06T22:00:08"], [40414,"APV7675320","2026-04-22T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",158472.6,"2026-09-06T22:00:08"], [40415,"APV7694522","2026-05-20T00:00:00",2026,4,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000193382","INDIANA SCHOOL FOR THE BLIND ",35621.77,"2026-09-06T22:00:08"], [40416,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006932","NOBLE COUNTY ",25893.0,"2026-09-06T22:00:08"], [40417,"EXV7696845","2026-05-08T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [40418,"0007681486","2026-05-01T00:00:00",2026,4,659267,"IOT Overhead",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2239.08,"2026-09-06T22:00:08"], [40419,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235068","ROBIN FOUST ",861.52,"2026-09-06T22:00:08"], [40420,"APV7666860","2026-04-09T00:00:00",2026,4,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000398206","COLUMN SOFTWARE PBC ",21.12,"2026-09-06T22:00:08"], [40421,"HCM7682578","2026-05-06T00:00:00",2026,4,518161,"Health 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",11.06,"2026-09-06T22:00:08"], [40422,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331035","DORENA MULLINS ",229.77,"2026-09-06T22:00:08"], [40423,"0007705787","2026-06-08T00:00:00",2026,4,652393,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [40424,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",30861.62,"2026-09-06T22:00:08"], [40425,"0007684417","2026-05-01T00:00:00",2026,4,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4369.62,"2026-09-06T22:00:08"], [40426,"APV7692661","2026-05-19T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000224614","BRIDGES TO HEALTH INC ",10709.9,"2026-09-06T22:00:08"], [40427,"APV7673469","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-167683.31,"2026-09-06T22:00:08"], [40428,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392291","MATTHEW DUNHAM ",240.43,"2026-09-06T22:00:08"], [40429,"0007672848","2026-04-20T00:00:00",2026,4,519722,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40430,"0007704626","2026-06-02T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",24.06,"2026-09-06T22:00:08"], [40431,"0007710610","2026-06-01T00:00:00",2026,4,659270,"Data Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",143.18,"2026-09-06T22:00:08"], [40432,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363695","GRETCHEN BROWN ",213.64,"2026-09-06T22:00:08"], [40433,"0007675830","2026-04-24T00:00:00",2026,4,547122,"SpOp - Household Battery",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40434,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1358.0,"2026-09-06T22:00:08"], [40435,"APV7665966","2026-04-07T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000221466","AIR ONE HEATING AND AIR CONDITIONING INC ",134975.0,"2026-09-06T22:00:08"], [40436,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413857","BRANDY WILKERSON ",304.73,"2026-09-06T22:00:08"], [40437,"0007715651","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40438,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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 ",708.0,"2026-09-06T22:00:08"], [40439,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285521","BRANDY HALTOM ",806.39,"2026-09-06T22:00:08"], [40440,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359716","MARY CLAIRE KNOWLES ",582.01,"2026-09-06T22:00:08"], [40441,"APV7681934","2026-05-01T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000065378","COMPUTER AID, INC. ",2448.21,"2026-09-06T22:00:08"], [40442,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282357","NAUNIE REEVES ",501.74,"2026-09-06T22:00:08"], [40443,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247459","LINDSEY GRAY ",4914.11,"2026-09-06T22:00:08"], [40444,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290722","SHAWN HENSELL ",501.73,"2026-09-06T22:00:08"], [40445,"HCM7698830","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",50.28,"2026-09-06T22:00:08"], [40446,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [40447,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120809","LEWIS CASS SCHOOLS ",30439.1,"2026-09-06T22:00:08"], [40448,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [40449,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359479","REBECCA KEEFE ",1590.9,"2026-09-06T22:00:08"], [40450,"HCM7698882","2026-06-03T00:00:00",2026,4,510150,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",8804.01,"2026-09-06T22:00:08"], [40451,"EXV7694909","2026-05-12T00:00:00",2026,4,595150,"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",38.86,"2026-09-06T22:00:08"], [40452,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428031","ANNETTE HANNAH ",2025.8,"2026-09-06T22:00:08"], [40453,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336223","KIMBERLY BOEREMA ",2001.32,"2026-09-06T22:00:08"], [40454,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [40455,"APV7663055","2026-04-02T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",2211872.36,"2026-09-06T22:00:08"], [40456,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",2842.57,"2026-09-06T22:00:08"], [40457,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",75.98,"2026-09-06T22:00:08"], [40458,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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 ",582.0,"2026-09-06T22:00:08"], [40459,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422422","OLUTOYOSI HURT ",395.77,"2026-09-06T22:00:08"], [40460,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323308","KATHY GLENN BRUNTY-SEVIER ",3423.84,"2026-09-06T22:00:08"], [40461,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339828","JILL YAUCH ",1072.48,"2026-09-06T22:00:08"], [40462,"HCM7663715","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",2140.4,"2026-09-06T22:00:08"], [40463,"APV7689845","2026-05-14T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",4422.35,"2026-09-06T22:00:08"], [40464,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342132","YVONNE MAXWELL ",388.44,"2026-09-06T22:00:08"], [40465,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408589","CAITLIN MARIE DROWN ",1387.2,"2026-09-06T22:00:08"], [40466,"0007708730","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3102.78,"2026-09-06T22:00:08"], [40467,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396864","CYNTHIA K ELLIS ",629.77,"2026-09-06T22:00:08"], [40468,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",579.8,"2026-09-06T22:00:08"], [40469,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402205","PAMELA K WELLS ",1049.03,"2026-09-06T22:00:08"], [40470,"HCM7691183","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",9.77,"2026-09-06T22:00:08"], [40471,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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)","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",9489.79,"2026-09-06T22:00:08"], [40472,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398978","BETHELENE WILCOXEN ",582.01,"2026-09-06T22:00:08"], [40473,"HCM7673068","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",577.09,"2026-09-06T22:00:08"], [40474,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [40475,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410077","MARILYN MAGLEY ",588.23,"2026-09-06T22:00:08"], [40476,"HCM7682585","2026-05-06T00:00:00",2026,4,510150,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2145.58,"2026-09-06T22:00:08"], [40477,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269482","MICHELLE CARTER ",752.6,"2026-09-06T22:00:08"], [40478,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320516","JARED THOMAS ",200.69,"2026-09-06T22:00:08"], [40479,"0007694238","2026-05-21T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",39.18,"2026-09-06T22:00:08"], [40480,"0007674978","2026-04-22T00:00:00",2026,4,517005,"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",-228.62,"2026-09-06T22:00:08"], [40481,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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 ",73.0,"2026-09-06T22:00:08"], [40482,"HCM7698891","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",29744.2,"2026-09-06T22:00:08"], [40483,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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)","0000193596","MONROE-GREGG SCHL DIST TREAS ",32912.76,"2026-09-06T22:00:08"], [40484,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408824","MELANIE JOHNSON ",527.22,"2026-09-06T22:00:08"], [40485,"0007731809","2026-06-24T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-148.96,"2026-09-06T22:00:08"], [40486,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305430","CARROL HAWKINS ",374.7,"2026-09-06T22:00:08"], [40487,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",374756.42,"2026-09-06T22:00:08"], [40488,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435103","ELIANA RIDENOUR ",524.59,"2026-09-06T22:00:08"], [40489,"HCM7691258","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",17.6,"2026-09-06T22:00:08"], [40490,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [40491,"0007708730","2026-06-01T00:00:00",2026,4,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [40492,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130310","RHONDA HOWARD ",401.39,"2026-09-06T22:00:08"], [40493,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000076989","NORTH NEWTON SCHOOL TREASURER ",43376.47,"2026-09-06T22:00:08"], [40494,"0007710610","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [40495,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414761","SONJA UPSHAW ",1298.89,"2026-09-06T22:00:08"], [40496,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391180","RUTH KAUK ",1793.81,"2026-09-06T22:00:08"], [40497,"0007708784","2026-06-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.15,"2026-09-06T22:00:08"], [40498,"HCM7698823","2026-06-03T00:00:00",2026,4,517003,"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",60.48,"2026-09-06T22:00:08"], [40499,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390402","BRITTANY SCHANTA SCHIDLER ",200.69,"2026-09-06T22:00:08"], [40500,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298604","PATRICIA RENTSCHLER ",802.77,"2026-09-06T22:00:08"], [40501,"0007669240","2026-04-14T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",159.08,"2026-09-06T22:00:08"], [40502,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382629","JASON KEMPF ",1295.07,"2026-09-06T22:00:08"], [40503,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428253","TIM W HARPER ",2196.24,"2026-09-06T22:00:08"], [40504,"HCM7663759","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.74,"2026-09-06T22:00:08"], [40505,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",50.27,"2026-09-06T22:00:08"], [40506,"0007708730","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",5.45,"2026-09-06T22:00:08"], [40507,"APV7711993","2026-06-10T00:00:00",2026,4,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000110844","LOYOLA UNIV AT CHICAGO ",16887.71,"2026-09-06T22:00:08"], [40508,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346611","ALICIA HEISS ",441.52,"2026-09-06T22:00:08"], [40509,"APV7714031","2026-06-15T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",30000.0,"2026-09-06T22:00:08"], [40510,"0007659867","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [40511,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362369","JULIE KIRBY ",291.33,"2026-09-06T22:00:08"], [40512,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321548","VICKIE RUSSELL ",538.96,"2026-09-06T22:00:08"], [40513,"0007664916","2026-04-07T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",15.4,"2026-09-06T22:00:08"], [40514,"0007663807","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",195.0,"2026-09-06T22:00:08"], [40515,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303101","AIMEE DENTON ",252.49,"2026-09-06T22:00:08"], [40516,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",22402.87,"2026-09-06T22:00:08"], [40517,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309753","NANCY KUYORO ",321.11,"2026-09-06T22:00:08"], [40518,"0007710596","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",13.24,"2026-09-06T22:00:08"], [40519,"HCM7691290","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [40520,"0007693301","2026-05-20T00:00:00",2026,4,518796,"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",10.38,"2026-09-06T22:00:08"], [40521,"EXV7730842","2026-06-12T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",334.29,"2026-09-06T22:00:08"], [40522,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",47103.76,"2026-09-06T22:00:08"], [40523,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365859","TONY HARRIS ",762.63,"2026-09-06T22:00:08"], [40524,"HCM7691236","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",47.51,"2026-09-06T22:00:08"], [40525,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391357","ANGELA KILLEBREW ",950.71,"2026-09-06T22:00:08"], [40526,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314795","LORI GAMA ",610.71,"2026-09-06T22:00:08"], [40527,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-09-06T22:00:08"], [40528,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218406","AMY REMKUS ",388.44,"2026-09-06T22:00:08"], [40529,"APV7666873","2026-04-09T00:00:00",2026,4,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022724","STAPLES INC ",961.35,"2026-09-06T22:00:08"], [40530,"APV7712103","2026-06-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000400436","GERI E BOYER ",2318.29,"2026-09-06T22:00:08"], [40531,"APV7712046","2026-06-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064775","PIKE COUNTY ",3.0,"2026-09-06T22:00:08"], [40532,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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 ",81.0,"2026-09-06T22:00:08"], [40533,"0007715651","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40534,"EXV7664657","2026-04-01T00:00:00",2026,4,595120,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [40535,"APV7712939","2026-06-11T00:00:00",2026,4,591010,"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 ",58.21,"2026-09-06T22:00:08"], [40536,"HCM7673108","2026-04-22T00:00:00",2026,4,510101,"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",76801.72,"2026-09-06T22:00:08"], [40537,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393924","JOEL BERTLES ",1130.31,"2026-09-06T22:00:08"], [40538,"0007708730","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",337.57,"2026-09-06T22:00:08"], [40539,"0007705787","2026-06-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",36.0,"2026-09-06T22:00:08"], [40540,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268406","ANGELA CRAWFORD ",252.49,"2026-09-06T22:00:08"], [40541,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",790.0,"2026-09-06T22:00:08"], [40542,"0007684417","2026-05-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2019.67,"2026-09-06T22:00:08"], [40543,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294860","FRANK HELT ",1351.77,"2026-09-06T22:00:08"], [40544,"0007689522","2026-05-14T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40545,"APV7664277","2026-04-02T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",7120.69,"2026-09-06T22:00:08"], [40546,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345605","JESSICA FERGUSON ",233.06,"2026-09-06T22:00:08"], [40547,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407708","THOMAS E SCHUTTE JR ",1048.79,"2026-09-06T22:00:08"], [40548,"0007710596","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [40549,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371205","MARY ESTHER LEE ",381.32,"2026-09-06T22:00:08"], [40550,"APV7708175","2026-06-04T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",24075.18,"2026-09-06T22:00:08"], [40551,"EXV7712375","2026-06-10T00:00:00",2026,4,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",12.08,"2026-09-06T22:00:08"], [40552,"HCM7673069","2026-04-22T00:00:00",2026,4,517005,"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",1538.04,"2026-09-06T22:00:08"], [40553,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287747","DAWANDA LATOYA MANCE ABRON ",280.97,"2026-09-06T22:00:08"], [40554,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",29.62,"2026-09-06T22:00:08"], [40555,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121340","BROWNSBURG COMM SCHL TREASURER ",83.46,"2026-09-06T22:00:08"], [40556,"HCM7698855","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [40557,"HCM7712655","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",13328.58,"2026-09-06T22:00:08"], [40558,"0007710554","2026-06-10T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",80.72,"2026-09-06T22:00:08"], [40559,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383040","VIKKI KING ",401.39,"2026-09-06T22:00:08"], [40560,"HCM7682584","2026-05-06T00:00:00",2026,4,518796,"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",72.0,"2026-09-06T22:00:08"], [40561,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",80.77,"2026-09-06T22:00:08"], [40562,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323968","STEPHANIE THOMAS ",233.06,"2026-09-06T22:00:08"], [40563,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409284","MELISSA A WESSEL ",474.84,"2026-09-06T22:00:08"], [40564,"0007676814","2026-04-24T00:00:00",2026,4,547040,"SpOpSp-Classroom Textbooks",700,"Education","Supplies, Parts and Materials","Program Operations","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",65.7,"2026-09-06T22:00:08"], [40565,"0007661625","2026-04-01T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.98,"2026-09-06T22:00:08"], [40566,"0007708730","2026-06-01T00:00:00",2026,4,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2275.19,"2026-09-06T22:00:08"], [40567,"APV7683597","2026-05-04T00:00:00",2026,4,541002,"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 ",2151.74,"2026-09-06T22:00:08"], [40568,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281507","TIFFANIE FORTE-HUNTER ",970.56,"2026-09-06T22:00:08"], [40569,"0007710610","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [40570,"HCM7712688","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1143.68,"2026-09-06T22:00:08"], [40571,"APV7705050","2026-06-02T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000366419","STRAIGHT PATH CONSULTING LLC ",4200.0,"2026-09-06T22:00:08"], [40572,"APV7664332","2026-04-06T00:00:00",2026,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",165.72,"2026-09-06T22:00:08"], [40573,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372560","SHANNON HALL ",60.21,"2026-09-06T22:00:08"], [40574,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346305","HEIDI OGUNTOSIN ",140.49,"2026-09-06T22:00:08"], [40575,"APV7699239","2026-05-29T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000293667","WELLNESS COUNCIL OF INDIANA INC ",8888.9,"2026-09-06T22:00:08"], [40576,"0007699928","2026-05-31T00:00:00",2026,4,659270,"Data Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",959.12,"2026-09-06T22:00:08"], [40577,"0007691427","2026-05-18T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",-52042.35,"2026-09-06T22:00:08"], [40578,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349285","MELINDA WOLFE ",388.44,"2026-09-06T22:00:08"], [40579,"HCM7673061","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.97,"2026-09-06T22:00:08"], [40580,"0007731799","2026-06-30T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",33.46,"2026-09-06T22:00:08"], [40581,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396356","MACKENZIE THORPE ",1928.47,"2026-09-06T22:00:08"], [40582,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",225.03,"2026-09-06T22:00:08"], [40583,"0007679778","2026-05-08T00:00:00",2026,4,653090,"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",11.78,"2026-09-06T22:00:08"], [40584,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",122519.59,"2026-09-06T22:00:08"], [40585,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6889.22,"2026-09-06T22:00:08"], [40586,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120877","FRANKFORT COMM SCHL TREASURER ",1354.42,"2026-09-06T22:00:08"], [40587,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",28669.9,"2026-09-06T22:00:08"], [40588,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405818","JILL MULLIGAN ",1853.61,"2026-09-06T22:00:08"], [40589,"0007669262","2026-04-14T00:00:00",2026,4,544026,"Inf Main-Signs Posts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",15.21,"2026-09-06T22:00:08"], [40590,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000216420","PIKE MEDICAL CONSULTANTS PC ",14.0,"2026-09-06T22:00:08"], [40591,"APV7683011","2026-05-04T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",228.03,"2026-09-06T22:00:08"], [40592,"0007671870","2026-04-17T00:00:00",2026,4,519006,"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",-26.9,"2026-09-06T22:00:08"], [40593,"0007713661","2026-06-15T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",90,"Revenue","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",587.57,"2026-09-06T22:00:08"], [40594,"APV7668566","2026-04-13T00:00:00",2026,4,532020,"Main - Fac Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000095762","RAILWORKS TRACK SERVICES INC ",4418.83,"2026-09-06T22:00:08"], [40595,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293475","PORTIA KEEN ",233.07,"2026-09-06T22:00:08"], [40596,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306309","GARY ROGERS ",60.21,"2026-09-06T22:00:08"], [40597,"APV7710079","2026-06-09T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",20269.89,"2026-09-06T22:00:08"], [40598,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411803","AUDREY MCGAHEY ",501.73,"2026-09-06T22:00:08"], [40599,"0007664916","2026-04-07T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",179.59,"2026-09-06T22:00:08"], [40600,"HCM7663685","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",492.06,"2026-09-06T22:00:08"], [40601,"0007666543","2026-04-01T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",130.74,"2026-09-06T22:00:08"], [40602,"APV7675246","2026-04-22T00:00:00",2026,4,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",115.99,"2026-09-06T22:00:08"], [40603,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306212","ANGEL TERRY ",580.14,"2026-09-06T22:00:08"], [40604,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395242","CHRISTOPHER WAGLER ",240.43,"2026-09-06T22:00:08"], [40605,"0007709608","2026-06-09T00:00:00",2026,4,590110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",6128.92,"2026-09-06T22:00:08"], [40606,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370921","ADAM LIVINGSTON ",194.22,"2026-09-06T22:00:08"], [40607,"0007692445","2026-05-19T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40608,"0007685790","2026-05-08T00:00:00",2026,4,510150,"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",-32623.18,"2026-09-06T22:00:08"], [40609,"0007659882","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",14.49,"2026-09-06T22:00:08"], [40610,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [40611,"0007671876","2026-04-17T00:00:00",2026,4,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40612,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333452","SUSAN SPARKS ",97.11,"2026-09-06T22:00:08"], [40613,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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 ",45.0,"2026-09-06T22:00:08"], [40614,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375061","BRANDI BOYD ",160.56,"2026-09-06T22:00:08"], [40615,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410186","DANIELLE ELISE BRANDENBURG ",578.8,"2026-09-06T22:00:08"], [40616,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093089","COMMUNITY HARVEST FOOD BANK ",895.18,"2026-09-06T22:00:08"], [40617,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439206","APRIL RARDON ",911.28,"2026-09-06T22:00:08"], [40618,"0007732665","2026-06-25T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40619,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419823","JUDY PHILLIPS ",654.71,"2026-09-06T22:00:08"], [40620,"APV7692692","2026-05-19T00:00:00",2026,4,590110,"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","0000328339","CASTLETON PARK INDIANAPOLIS LP ",17628.18,"2026-09-06T22:00:08"], [40621,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336768","SAHARA WILLIAMS ",510.21,"2026-09-06T22:00:08"], [40622,"HCM7691236","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",51.58,"2026-09-06T22:00:08"], [40623,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [40624,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",26416.2,"2026-09-06T22:00:08"], [40625,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363010","NANCY MALLERNEE ",401.39,"2026-09-06T22:00:08"], [40626,"0007675880","2026-04-23T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",179.67,"2026-09-06T22:00:08"], [40627,"0007731914","2026-06-24T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",166.27,"2026-09-06T22:00:08"], [40628,"0007664960","2026-04-07T00:00:00",2026,4,516005,"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",0.0,"2026-09-06T22:00:08"], [40629,"APV7671212","2026-04-16T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",3.0,"2026-09-06T22:00:08"], [40630,"0007684417","2026-05-01T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",14484.88,"2026-09-06T22:00:08"], [40631,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [40632,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098743","NORTHWEST UNITED METHODIST ",1220.47,"2026-09-06T22:00:08"], [40633,"0007708730","2026-06-01T00:00:00",2026,4,531051,"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",1.57,"2026-09-06T22:00:08"], [40634,"APV7682008","2026-05-01T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",190481.38,"2026-09-06T22:00:08"], [40635,"APV7665967","2026-04-08T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",105.75,"2026-09-06T22:00:08"], [40636,"0007675880","2026-04-23T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",860.56,"2026-09-06T22:00:08"], [40637,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353477","MICHELLE MAGA ",200.7,"2026-09-06T22:00:08"], [40638,"APV7699285","2026-05-29T00:00:00",2026,4,570010,"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 ",10040.95,"2026-09-06T22:00:08"], [40639,"APV7673189","2026-04-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000060749","THE CARING PLACE INC ",20382.51,"2026-09-06T22:00:08"], [40640,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",39.22,"2026-09-06T22:00:08"], [40641,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387719","SHERRI MEEK ",229.76,"2026-09-06T22:00:08"], [40642,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121968","BEECH GROVE CITY SCHOOL TREAS ",2541.83,"2026-09-06T22:00:08"], [40643,"0007698974","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",26.52,"2026-09-06T22:00:08"], [40644,"APV7704073","2026-06-01T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377832","THE FINEBERG GROUP LLC ",4621.75,"2026-09-06T22:00:08"], [40645,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",918.93,"2026-09-06T22:00:08"], [40646,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313037","CAMILLE WIGGINS ",743.17,"2026-09-06T22:00:08"], [40647,"APV7696547","2026-05-22T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",5926.53,"2026-09-06T22:00:08"], [40648,"APV7670278","2026-04-15T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063969","BLACKFORD COUNTY ",4393.53,"2026-09-06T22:00:08"], [40649,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000397232","XCEPTED CORP ",14.0,"2026-09-06T22:00:08"], [40650,"0007705626","2026-06-03T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-132.48,"2026-09-06T22:00:08"], [40651,"APV7690621","2026-05-14T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",111216.73,"2026-09-06T22:00:08"], [40652,"HCM7691260","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8.29,"2026-09-06T22:00:08"], [40653,"HCM7663759","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.44,"2026-09-06T22:00:08"], [40654,"0007681459","2026-04-30T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",13.45,"2026-09-06T22:00:08"], [40655,"0007735345","2026-06-29T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12798.75,"2026-09-06T22:00:08"], [40656,"EXV7707302","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",45.5,"2026-09-06T22:00:08"], [40657,"0007715632","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-3.3,"2026-09-06T22:00:08"], [40658,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",104.62,"2026-09-06T22:00:08"], [40659,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [40660,"APV7708111","2026-06-05T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428924","KIM WITMER ",1244.52,"2026-09-06T22:00:08"], [40661,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308034","RICKY ROWE JR ",1149.98,"2026-09-06T22:00:08"], [40662,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279222","KYSHIA GRADY ",97.11,"2026-09-06T22:00:08"], [40663,"0007699919","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1669.02,"2026-09-06T22:00:08"], [40664,"EXV7706356","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",224.9,"2026-09-06T22:00:08"], [40665,"APV7712981","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000070543","LABORATORY CORP OF AMERICA HOLDINGS ",7950.36,"2026-09-06T22:00:08"], [40666,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193717","DUNELAND SCHOOL CORP TREASURER ",121280.38,"2026-09-06T22:00:08"], [40667,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384525","JACYLN DANIELLE GILBERTI-MARTIN ",943.27,"2026-09-06T22:00:08"], [40668,"APV7699337","2026-05-29T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",372323.88,"2026-09-06T22:00:08"], [40669,"0007670080","2026-04-15T00:00:00",2026,4,516005,"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","Food and Drug Administration Research"," ","General Ledger Entry",52.7,"2026-09-06T22:00:08"], [40670,"0007696214","2026-05-26T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",316.56,"2026-09-06T22:00:08"], [40671,"0007686614","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.28,"2026-09-06T22:00:08"], [40672,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250579","JEANNIE GRASHORN ",376.3,"2026-09-06T22:00:08"], [40673,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377444","DENNIS BEASLEY ",1087.63,"2026-09-06T22:00:08"], [40674,"0007734438","2026-06-26T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.27,"2026-09-06T22:00:08"], [40675,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",7948.47,"2026-09-06T22:00:08"], [40676,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158760","SHERMAN D FOSNIGHT ",743.17,"2026-09-06T22:00:08"], [40677,"0007710610","2026-06-01T00:00:00",2026,4,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [40678,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [40679,"APV7684000","2026-05-06T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",166100.54,"2026-09-06T22:00:08"], [40680,"0007693393","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",44.37,"2026-09-06T22:00:08"], [40681,"HCM7698899","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",15.57,"2026-09-06T22:00:08"], [40682,"0007688526","2026-05-01T00:00:00",2026,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.69,"2026-09-06T22:00:08"], [40683,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353318","JOHN MORELAND ",268.13,"2026-09-06T22:00:08"], [40684,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309451","MEGAN HARDIN ",200.69,"2026-09-06T22:00:08"], [40685,"EXV7665476","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1054.9,"2026-09-06T22:00:08"], [40686,"0007706698","2026-06-04T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.25,"2026-09-06T22:00:08"], [40687,"0007659882","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [40688,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295387","MARGARET SCHRODT ",401.39,"2026-09-06T22:00:08"], [40689,"0007695144","2026-05-22T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40690,"0007679768","2026-05-08T00:00:00",2026,4,652151,"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",57.35,"2026-09-06T22:00:08"], [40691,"0007721792","2026-06-19T00:00:00",2026,4,519503,"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,"2026-09-06T22:00:08"], [40692,"APV7721174","2026-06-18T00:00:00",2026,4,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",1449.72,"2026-09-06T22:00:08"], [40693,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285636","LAKEVIEW CHRISTIAN SCHOOL ",25171.06,"2026-09-06T22:00:08"], [40694,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [40695,"0007669176","2026-04-14T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-57.66,"2026-09-06T22:00:08"], [40696,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",47.59,"2026-09-06T22:00:08"], [40697,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",11.5,"2026-09-06T22:00:08"], [40698,"HCM7691203","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1273.8,"2026-09-06T22:00:08"], [40699,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293313","RENE AGUAYO ",757.45,"2026-09-06T22:00:08"], [40700,"APV7679974","2026-04-29T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000002222","PARK CENTER INC ",185895.0,"2026-09-06T22:00:08"], [40701,"HCM7663794","2026-04-08T00:00:00",2026,4,517003,"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",257.78,"2026-09-06T22:00:08"], [40702,"HCM7691183","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.9,"2026-09-06T22:00:08"], [40703,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378791","DAVID NEWSOM ",165.08,"2026-09-06T22:00:08"], [40704,"APV7682716","2026-05-04T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",463524.56,"2026-09-06T22:00:08"], [40705,"HCM7698873","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",10.88,"2026-09-06T22:00:08"], [40706,"0007704637","2026-06-02T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1266655.18,"2026-09-06T22:00:08"], [40707,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277255","MIKESHA ROW ",1304.51,"2026-09-06T22:00:08"], [40708,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391086","SARA TAYLOR ",574.31,"2026-09-06T22:00:08"], [40709,"0007674115","2026-04-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40710,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267765","JOANNA SLABACH ",679.77,"2026-09-06T22:00:08"], [40711,"HCM7712631","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",207.24,"2026-09-06T22:00:08"], [40712,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241053","TIMMY JONES ",954.98,"2026-09-06T22:00:08"], [40713,"APV7683840","2026-05-06T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000078892","YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL ",37862.09,"2026-09-06T22:00:08"], [40714,"APV7714002","2026-06-09T00:00:00",2026,4,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000057167","US BANK ",1950.0,"2026-09-06T22:00:08"], [40715,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [40716,"APV7670271","2026-04-15T00:00:00",2026,4,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000086990","MICHAEL BAKER INTERNATIONAL INC ",1128.0,"2026-09-06T22:00:08"], [40717,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",1.88,"2026-09-06T22:00:08"], [40718,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236593","AESHA SHABAZZ ",501.73,"2026-09-06T22:00:08"], [40719,"0007661850","2026-04-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",27.07,"2026-09-06T22:00:08"], [40720,"HCM7673068","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",12.0,"2026-09-06T22:00:08"], [40721,"0007724574","2026-06-09T00:00:00",2026,4,652110,"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",83.98,"2026-09-06T22:00:08"], [40722,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345997","STACIE WOODWARD ",194.22,"2026-09-06T22:00:08"], [40723,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259879","THERESA A WILLIAMS ",372.32,"2026-09-06T22:00:08"], [40724,"0007705809","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",14578.61,"2026-09-06T22:00:08"], [40725,"0007710610","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.64,"2026-09-06T22:00:08"], [40726,"APV7696487","2026-05-26T00:00:00",2026,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000443906","NICOLE SMITH ",911.63,"2026-09-06T22:00:08"], [40727,"APV7662221","2026-04-01T00:00:00",2026,4,541033,"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","0000057167","US BANK ",186.1,"2026-09-06T22:00:08"], [40728,"APV7675255","2026-04-22T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000116293","ST ELIZABETH MEDICAL CENTER INC ",42287.54,"2026-09-06T22:00:08"], [40729,"0007714624","2026-06-16T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",250.03,"2026-09-06T22:00:08"], [40730,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359863","MELINIE GOMILLIA ",1524.24,"2026-09-06T22:00:08"], [40731,"0007688526","2026-05-01T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",99.48,"2026-09-06T22:00:08"], [40732,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",68.46,"2026-09-06T22:00:08"], [40733,"0007666526","2026-04-09T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",43446.65,"2026-09-06T22:00:08"], [40734,"0007694223","2026-05-21T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",812.03,"2026-09-06T22:00:08"], [40735,"0007691358","2026-05-18T00:00:00",2026,4,510200,"Supplemental Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40736,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317521","LARA KOMON ",174.79,"2026-09-06T22:00:08"], [40737,"APV7662259","2026-04-01T00:00:00",2026,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000247098","QUENCH USA INC ",183.0,"2026-09-06T22:00:08"], [40738,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077427","PERRY TOWNSHIP SCHOOL ",1143.95,"2026-09-06T22:00:08"], [40739,"0007694322","2026-05-21T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2210.29,"2026-09-06T22:00:08"], [40740,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390898","AMY MCMAHON ",678.95,"2026-09-06T22:00:08"], [40741,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",42.0,"2026-09-06T22:00:08"], [40742,"EXV7706469","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",155.45,"2026-09-06T22:00:08"], [40743,"APV7672363","2026-04-17T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",0.8,"2026-09-06T22:00:08"], [40744,"APV7668638","2026-04-13T00:00:00",2026,4,570010,"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 ",1115.11,"2026-09-06T22:00:08"], [40745,"0007681459","2026-04-30T00:00:00",2026,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",19.72,"2026-09-06T22:00:08"], [40746,"0007684433","2026-05-01T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.07,"2026-09-06T22:00:08"], [40747,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247357","TERINA WALKER ",101.33,"2026-09-06T22:00:08"], [40748,"0007708730","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",95.0,"2026-09-06T22:00:08"], [40749,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378706","DARLA CRISMORE ",160.56,"2026-09-06T22:00:08"], [40750,"0007675095","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.77,"2026-09-06T22:00:08"], [40751,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121534","CENTER GROVE COMM SCHL TREAS ",3494.58,"2026-09-06T22:00:08"], [40752,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410753","MARLA BALL ",656.65,"2026-09-06T22:00:08"], [40753,"0007705787","2026-06-08T00:00:00",2026,4,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",7.76,"2026-09-06T22:00:08"], [40754,"HCM7682561","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",120.81,"2026-09-06T22:00:08"], [40755,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135098","CHARLES W AIKMAN ",3208.9,"2026-09-06T22:00:08"], [40756,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303199","REBECCA CRIST ",952.45,"2026-09-06T22:00:08"], [40757,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382229","MELINDA BURTON ",3578.69,"2026-09-06T22:00:08"], [40758,"APV7693617","2026-05-20T00:00:00",2026,4,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",124.43,"2026-09-06T22:00:08"], [40759,"0007710610","2026-06-01T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [40760,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317954","ALONZO DAVIS ",58.27,"2026-09-06T22:00:08"], [40761,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121340","BROWNSBURG COMM SCHL TREASURER ",285799.06,"2026-09-06T22:00:08"], [40762,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335116","ANGEL MONTGOMERY ",100.34,"2026-09-06T22:00:08"], [40763,"HCM7663740","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",71.82,"2026-09-06T22:00:08"], [40764,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",1180.67,"2026-09-06T22:00:08"], [40765,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [40766,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408340","MICHELLE THOMAS ",675.5,"2026-09-06T22:00:08"], [40767,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409482","VICTORIA VAN PELT ",240.43,"2026-09-06T22:00:08"], [40768,"HCM7682534","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",21.48,"2026-09-06T22:00:08"], [40769,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288528","STEPHANIE BASS ",220.76,"2026-09-06T22:00:08"], [40770,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [40771,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372616","BRIAN WILLIAMS ",194.22,"2026-09-06T22:00:08"], [40772,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389219","NICOLE LEANN HOLLEY ",1149.2,"2026-09-06T22:00:08"], [40773,"HCM7663764","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",282.17,"2026-09-06T22:00:08"], [40774,"HCM7712640","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.48,"2026-09-06T22:00:08"], [40775,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433688","SHARLA FULLER ",527.22,"2026-09-06T22:00:08"], [40776,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332021","JUANITA SHIPLEY ",301.04,"2026-09-06T22:00:08"], [40777,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405587","DEBRA MCCRARY ",1447.21,"2026-09-06T22:00:08"], [40778,"0007710596","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40779,"APV7710079","2026-06-09T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",53964.72,"2026-09-06T22:00:08"], [40780,"0007720976","2026-06-18T00:00:00",2026,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",61.73,"2026-09-06T22:00:08"], [40781,"HCM7673006","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",20.84,"2026-09-06T22:00:08"], [40782,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436481","CHARLES MARTINEZ ",719.19,"2026-09-06T22:00:08"], [40783,"0007710596","2026-06-01T00:00:00",2026,4,531027,"Prof Serv - Clerical",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [40784,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418343","STEPHANI A GRIGGS ",798.56,"2026-09-06T22:00:08"], [40785,"HCM7673069","2026-04-22T00:00:00",2026,4,516002,"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",796.72,"2026-09-06T22:00:08"], [40786,"HCM7691242","2026-05-20T00:00:00",2026,4,519722,"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",27.96,"2026-09-06T22:00:08"], [40787,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357656","STACY MEASLES ",601.88,"2026-09-06T22:00:08"], [40788,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424576","NICOLE JACKSON ",1674.18,"2026-09-06T22:00:08"], [40789,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430533","SIERRA KAY PIERCE ",927.79,"2026-09-06T22:00:08"], [40790,"0007710610","2026-06-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [40791,"APV7678880","2026-04-28T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000344586","RECOVER TOGETHER INC ",18000.0,"2026-09-06T22:00:08"], [40792,"0007675055","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",22.1,"2026-09-06T22:00:08"], [40793,"APV7666884","2026-04-09T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",62100.81,"2026-09-06T22:00:08"], [40794,"APV7692778","2026-05-19T00:00:00",2026,4,520202,"Energy - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",39299.4,"2026-09-06T22:00:08"], [40799,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302151","LEANN SENTENEY ",376.51,"2026-09-06T22:00:08"], [40800,"0007695132","2026-05-01T00:00:00",2026,4,518901,"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",25.07,"2026-09-06T22:00:08"], [40801,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360850","AMANDA DURBIN ",712.01,"2026-09-06T22:00:08"], [40802,"APV7718506","2026-06-17T00:00:00",2026,4,547030,"SpOp-Refrigeration",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",189.99,"2026-09-06T22:00:08"], [40803,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370708","ANDREA MCCALLISTER ",252.48,"2026-09-06T22:00:08"], [40804,"APV7678988","2026-04-28T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",1007.57,"2026-09-06T22:00:08"], [40805,"0007733576","2026-06-26T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.39,"2026-09-06T22:00:08"], [40806,"0007695166","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",55.46,"2026-09-06T22:00:08"], [40807,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301753","CHRISTINE JAYNES ",842.91,"2026-09-06T22:00:08"], [40808,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426536","ABBEY CUMMINGS ",941.65,"2026-09-06T22:00:08"], [40809,"0007659867","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",775.95,"2026-09-06T22:00:08"], [40810,"0007732674","2026-06-25T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",186.08,"2026-09-06T22:00:08"], [40811,"0007710610","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [40812,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412555","ALLEN WALKER ",3330.11,"2026-09-06T22:00:08"], [40813,"HCM7698891","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",168.81,"2026-09-06T22:00:08"], [40814,"0007720972","2026-06-18T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40815,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307294","SUZETTE AMELUNG ",504.97,"2026-09-06T22:00:08"], [40816,"0007708730","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",54.25,"2026-09-06T22:00:08"], [40817,"0007731848","2026-06-24T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40818,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381836","JUDY MAKORI ",605.38,"2026-09-06T22:00:08"], [40819,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064294","JAY COUNTY ",604.57,"2026-09-06T22:00:08"], [40820,"HCM7698837","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.87,"2026-09-06T22:00:08"], [40821,"0007731809","2026-06-24T00:00:00",2026,4,518901,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-0.95,"2026-09-06T22:00:08"], [40822,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [40823,"APV7698279","2026-05-28T00:00:00",2026,4,570010,"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","0000429978","PLA UNIVERSITY INC ",96740.0,"2026-09-06T22:00:08"], [40824,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401206","REGINA R GROHAR ",510.22,"2026-09-06T22:00:08"], [40825,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427961","DANIEL JAMES SCHWARTZ ",3868.98,"2026-09-06T22:00:08"], [40826,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351220","KRYSTAL LOUKILI ",291.33,"2026-09-06T22:00:08"], [40827,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323299","SHONDELL DAY ",116.54,"2026-09-06T22:00:08"], [40828,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [40829,"0007708730","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [40830,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337047","JENNIFER FLECK ",1003.47,"2026-09-06T22:00:08"], [40831,"0007693447","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.71,"2026-09-06T22:00:08"], [40832,"HCM7698831","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",760.42,"2026-09-06T22:00:08"], [40833,"EXV7705418","2026-05-20T00:00:00",2026,4,595130,"InState Travel - 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WAYNE COMM SCHL TREASURER ",32260.07,"2026-09-06T22:00:08"], [40836,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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 ",147.0,"2026-09-06T22:00:08"], [40837,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408372","LINDELL FLEITZ ",271.91,"2026-09-06T22:00:08"], [40838,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274064","TINA SNEDAKER ",501.74,"2026-09-06T22:00:08"], [40839,"0007668418","2026-04-13T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",110.37,"2026-09-06T22:00:08"], [40840,"0007684417","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",149.68,"2026-09-06T22:00:08"], [40841,"APV7691706","2026-05-18T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000435744","OUR BEST INVESTMENTS LLC ",175.0,"2026-09-06T22:00:08"], [40842,"0007659922","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",334.39,"2026-09-06T22:00:08"], [40843,"APV7688853","2026-05-13T00:00:00",2026,4,548113,"MedVet-LabSupply-GenMedical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",24750.0,"2026-09-06T22:00:08"], [40844,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350668","RHONDA KING ",240.83,"2026-09-06T22:00:08"], [40845,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336150","JESSICA HART ",240.83,"2026-09-06T22:00:08"], [40846,"APV7673480","2026-04-20T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000108031","DOCKSIDE SERVICES LLC ",2055.31,"2026-09-06T22:00:08"], [40847,"APV7680839","2026-04-30T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000001679","VINCENNES UNIV ",6471.29,"2026-09-06T22:00:08"], [40848,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193423","NATIVITY SCHOOL ",4269.47,"2026-09-06T22:00:08"], [40849,"HCM7663740","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",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",11.09,"2026-09-06T22:00:08"], [40850,"0007659922","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2332.91,"2026-09-06T22:00:08"], [40851,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120833","GREATER CLARK CTY SCHL TREAS ",2509.92,"2026-09-06T22:00:08"], [40852,"APV7710967","2026-06-10T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",2352.0,"2026-09-06T22:00:08"], [40853,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381263","JANICE WINGO ",574.79,"2026-09-06T22:00:08"], [40854,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411701","MEGAN LATURNER ",698.02,"2026-09-06T22:00:08"], [40855,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387910","AMY HUFF ",260.91,"2026-09-06T22:00:08"], [40856,"APV7710966","2026-06-09T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",38004.12,"2026-09-06T22:00:08"], [40857,"EXV7672630","2026-04-10T00:00:00",2026,4,595150,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",80.69,"2026-09-06T22:00:08"], [40858,"0007712716","2026-06-12T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",3.72,"2026-09-06T22:00:08"], [40859,"HCM7691226","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",42992.21,"2026-09-06T22:00:08"], [40860,"APV7705007","2026-06-02T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000058437","ELKHART COUNTY ",103072.32,"2026-09-06T22:00:08"], [40861,"HCM7698891","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1822.64,"2026-09-06T22:00:08"], [40862,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325345","SHELBY KINNAMAN ",722.5,"2026-09-06T22:00:08"], [40863,"APV7710826","2026-06-10T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",105.75,"2026-09-06T22:00:08"], [40864,"HCM7691252","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",301.69,"2026-09-06T22:00:08"], [40865,"0007707703","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",9.66,"2026-09-06T22:00:08"], [40866,"0007713566","2026-06-15T00:00:00",2026,4,555503,"Office furniture",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40867,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395689","MATTHEW C HETRICK ",549.7,"2026-09-06T22:00:08"], [40868,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312867","SANDRA WHITEHEAD ",735.49,"2026-09-06T22:00:08"], [40869,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",36.0,"2026-09-06T22:00:08"], [40870,"0007691352","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2521.46,"2026-09-06T22:00:08"], [40871,"HCM7712647","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",19.91,"2026-09-06T22:00:08"], [40872,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358098","DONNA FRANKLIN ",504.97,"2026-09-06T22:00:08"], [40873,"APV7664033","2026-04-06T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",14963.2,"2026-09-06T22:00:08"], [40874,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",508.0,"2026-09-06T22:00:08"], [40875,"EXV7705398","2026-05-28T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",428.31,"2026-09-06T22:00:08"], [40876,"APV7715010","2026-06-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",12000.0,"2026-09-06T22:00:08"], [40877,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",668.0,"2026-09-06T22:00:08"], [40878,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193942","SAINT JOESPH SCHOOL ",3922.81,"2026-09-06T22:00:08"], [40879,"0007676814","2026-04-24T00:00:00",2026,4,531051,"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",1.46,"2026-09-06T22:00:08"], [40880,"0007687588","2026-05-08T00:00:00",2026,4,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4546.05,"2026-09-06T22:00:08"], [40881,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390792","DANICA DICKS ",349.6,"2026-09-06T22:00:08"], [40882,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304289","KIDS FIRST ACADEMY INC ",458.72,"2026-09-06T22:00:08"], [40883,"0007687588","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",18.75,"2026-09-06T22:00:08"], [40884,"APV7682981","2026-05-04T00:00:00",2026,4,572605,"GR-Personal Social Services",410,"FSSA Mental Health and Addiction","Grants","Family & Youth","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",138671.5,"2026-09-06T22:00:08"], [40885,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393775","ALEXANDER GRAHAM ",260.9,"2026-09-06T22:00:08"], [40886,"0007710610","2026-06-01T00:00:00",2026,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [40887,"APV7669523","2026-04-13T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000103504","GEORGE JUNIOR REPUBLIC IN ",6610.01,"2026-09-06T22:00:08"], [40888,"0007708730","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [40889,"APV7708075","2026-06-05T00:00:00",2026,4,546007,"Off-Specialty Paper",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000022724","STAPLES INC ",9.9,"2026-09-06T22:00:08"], [40890,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355782","JOSE MORA ",165.09,"2026-09-06T22:00:08"], [40891,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332635","SARAH MADDOX ",308.81,"2026-09-06T22:00:08"], [40892,"0007708730","2026-06-01T00:00:00",2026,4,659345,"Labor Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [40893,"HCM7691256","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6157.56,"2026-09-06T22:00:08"], [40894,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375698","JAMES EMERY ",698.42,"2026-09-06T22:00:08"], [40895,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",19715.33,"2026-09-06T22:00:08"], [40896,"0007696214","2026-05-26T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",52.78,"2026-09-06T22:00:08"], [40897,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120664","TIMOTHY L JOHNSON ACADEMY ",41457.69,"2026-09-06T22:00:08"], [40898,"0007705812","2026-06-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",198.84,"2026-09-06T22:00:08"], [40899,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415552","AMANDA K JENKINS ",588.23,"2026-09-06T22:00:08"], [40900,"0007708730","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",52.12,"2026-09-06T22:00:08"], [40901,"APV7708984","2026-06-06T00:00:00",2026,4,547113,"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 ",59.62,"2026-09-06T22:00:08"], [40902,"APV7706988","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075008","LIFESTREAM SERVICES INC ",31466.83,"2026-09-06T22:00:08"], [40903,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373196","JENNIFER DUPREE ",60.21,"2026-09-06T22:00:08"], [40904,"APV7724589","2026-06-19T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095089","YWCA NORTHEAST INDIANA INC ",20092.18,"2026-09-06T22:00:08"], [40905,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355226","JAMIE SWINFORD ",397.57,"2026-09-06T22:00:08"], [40906,"EXV7668077","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",120.45,"2026-09-06T22:00:08"], [40907,"0007679767","2026-05-08T00:00:00",2026,4,652331,"WAN Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",331.61,"2026-09-06T22:00:08"], [40908,"0007710596","2026-06-01T00:00:00",2026,4,519225,"Worker's Compensation Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [40909,"0007720976","2026-06-18T00:00:00",2026,4,659294,"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",171.14,"2026-09-06T22:00:08"], [40910,"0007699926","2026-05-31T00:00:00",2026,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",549.27,"2026-09-06T22:00:08"], [40911,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000436059","APRIL BUNCH ",12875.52,"2026-09-06T22:00:08"], [40912,"0007684417","2026-05-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.64,"2026-09-06T22:00:08"], [40913,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241386","CANDIS VANLANNEN ",485.55,"2026-09-06T22:00:08"], [40914,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [40915,"HCM7682527","2026-05-06T00:00:00",2026,4,518901,"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",1.04,"2026-09-06T22:00:08"], [40916,"APV7704962","2026-06-02T00:00:00",2026,4,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000380953","INTWINE CONNECT LLC ",18.75,"2026-09-06T22:00:08"], [40917,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409283","MICHELLE R KNORR ",611.73,"2026-09-06T22:00:08"], [40918,"0007710610","2026-06-01T00:00:00",2026,4,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [40919,"0007708730","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4792.49,"2026-09-06T22:00:08"], [40920,"0007710561","2026-06-10T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",-0.02,"2026-09-06T22:00:08"], [40921,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288316","CINDI WIGLEY ",1845.09,"2026-09-06T22:00:08"], [40922,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401206","REGINA R GROHAR ",527.23,"2026-09-06T22:00:08"], [40923,"HCM7673069","2026-04-22T00:00:00",2026,4,518800,"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",4.88,"2026-09-06T22:00:08"], [40924,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331385","JEREMIE BELL ",341.18,"2026-09-06T22:00:08"], [40925,"APV7686114","2026-05-08T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000108031","DOCKSIDE SERVICES LLC ",6553.47,"2026-09-06T22:00:08"], [40926,"EXV7682276","2026-04-20T00:00:00",2026,4,595550,"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","Behavioral Risk Factor Surveillance System"," ","General Ledger Entry",151.8,"2026-09-06T22:00:08"], [40927,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [40928,"0007687571","2026-05-12T00:00:00",2026,4,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",652.1,"2026-09-06T22:00:08"], [40929,"0007659867","2026-04-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",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",19.0,"2026-09-06T22:00:08"], [40930,"APV7666932","2026-04-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000442676","VENUES PARKS and ARTS FOUNDATION INC ",2500.0,"2026-09-06T22:00:08"], [40931,"0007668305","2026-04-13T00:00:00",2026,4,547121,"SpOp - Household Bathrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [40932,"0007688526","2026-05-01T00:00:00",2026,4,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6034.0,"2026-09-06T22:00:08"], [40933,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244582","JOHN ABLE AND SUSAN WIGENT ",200.7,"2026-09-06T22:00:08"], [40934,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000385981","ACADEMY FOR YOUNG ACHIEVERS LLC ",12570.87,"2026-09-06T22:00:08"], [40935,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357659","PAULA COOPER TACKETT ",699.19,"2026-09-06T22:00:08"], [40936,"APV7692778","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052538","MONTGOMERY COUNTY ",19426.0,"2026-09-06T22:00:08"], [40937,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193935","TRITON CENTRAL SCHOOLS ",30123.5,"2026-09-06T22:00:08"], [40938,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000222222","ALEXANDRIA COMMUNITY SCHOOL ",10346.59,"2026-09-06T22:00:08"], [40939,"APV7672260","2026-04-17T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Emergency Response Grant (PERG)","0000056764","HUNTINGTON COUNTY ",4000.0,"2026-09-06T22:00:08"], [40940,"0007731809","2026-06-24T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-82.95,"2026-09-06T22:00:08"], [40941,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322629","HEATHER EMBREY ",361.25,"2026-09-06T22:00:08"], [40942,"0007664925","2026-04-07T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40943,"HCM7712655","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",532.64,"2026-09-06T22:00:08"], [40944,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385726","LEAH PRAIRIE ",421.46,"2026-09-06T22:00:08"], [40945,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364060","ROSE WIERZBA COUNSELING ",14.0,"2026-09-06T22:00:08"], [40946,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406553","KEITH KNOWLES ",839.71,"2026-09-06T22:00:08"], [40947,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425050","HANNAH WALDEN ",1070.35,"2026-09-06T22:00:08"], [40948,"0007708730","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",131.71,"2026-09-06T22:00:08"], [40949,"0007712723","2026-06-12T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.57,"2026-09-06T22:00:08"], [40950,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",90.08,"2026-09-06T22:00:08"], [40951,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384857","SPINE HYDER PC ",14.0,"2026-09-06T22:00:08"], [40952,"APV7687899","2026-05-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000274044","NETLOGX LLC ",18.45,"2026-09-06T22:00:08"], [40953,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439597","TRACY ROSS ",1742.34,"2026-09-06T22:00:08"], [40954,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000073218","ALICIA C HARDING ",301.04,"2026-09-06T22:00:08"], [40955,"HCM7663764","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",47.4,"2026-09-06T22:00:08"], [40956,"HCM7691232","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",8.3,"2026-09-06T22:00:08"], [40957,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408588","CATHERINE GRIMM ",954.98,"2026-09-06T22:00:08"], [40958,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328453","BETHANY MCMANNIS ",521.8,"2026-09-06T22:00:08"], [40959,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417711","BRIAN SCOTT FIELDS ",579.2,"2026-09-06T22:00:08"], [40960,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385808","KELLY L THACKER ",622.15,"2026-09-06T22:00:08"], [40961,"0007666654","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",70.12,"2026-09-06T22:00:08"], [40962,"0007704781","2026-06-02T00:00:00",2026,4,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",11485.35,"2026-09-06T22:00:08"], [40963,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321642","MICAH WEBB ",501.74,"2026-09-06T22:00:08"], [40964,"0007702537","2026-06-01T00:00:00",2026,4,517003,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40965,"0007689495","2026-05-14T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.15,"2026-09-06T22:00:08"], [40966,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404577","TAMAKIA BRELAND ",542.07,"2026-09-06T22:00:08"], [40967,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [40968,"APV7686904","2026-05-11T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",838.58,"2026-09-06T22:00:08"], [40969,"0007710610","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",501,"Early Child Learning","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [40970,"0007708730","2026-06-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [40971,"0007663855","2026-04-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",15.46,"2026-09-06T22:00:08"], [40972,"EXV7735148","2026-06-11T00:00:00",2026,4,595520,"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",117.0,"2026-09-06T22:00:08"], [40973,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077427","PERRY TOWNSHIP SCHOOL ",7766.35,"2026-09-06T22:00:08"], [40974,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [40975,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433071","JOYCELYN GRIFFIN ",542.07,"2026-09-06T22:00:08"], [40976,"APV7698135","2026-05-28T00:00:00",2026,4,531029,"Prof Serv - IT Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000004623","CROSSROADS REHABILITATION CENTER INC ",187.5,"2026-09-06T22:00:08"], [40977,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",1663.6,"2026-09-06T22:00:08"], [40978,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349703","WHITNEY GRAY ",60.21,"2026-09-06T22:00:08"], [40979,"0007677678","2026-04-27T00:00:00",2026,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40980,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397261","CONNIE MAYNARD ",160.56,"2026-09-06T22:00:08"], [40981,"0007708730","2026-06-01T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [40982,"0007708730","2026-06-01T00:00:00",2026,4,654320,"State in-house product charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [40983,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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 ",8.0,"2026-09-06T22:00:08"], [40984,"0007704712","2026-06-02T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-103.31,"2026-09-06T22:00:08"], [40985,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434077","ANGIE BOKELMAN ",911.28,"2026-09-06T22:00:08"], [40986,"APV7714132","2026-06-15T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000084515","CLR INC ",14400.0,"2026-09-06T22:00:08"], [40987,"HCM7712647","2026-06-17T00:00:00",2026,4,519006,"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",5.91,"2026-09-06T22:00:08"], [40988,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",48418.78,"2026-09-06T22:00:08"], [40989,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000368192","INVENT LEARNING HUB INC ",1645.17,"2026-09-06T22:00:08"], [40990,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",1561.71,"2026-09-06T22:00:08"], [40991,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246205","JOHN SOWERS ",441.53,"2026-09-06T22:00:08"], [40992,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378849","CHRISTIE FELKER ",873.99,"2026-09-06T22:00:08"], [40993,"0007656049","2026-04-02T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [40994,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120992","YORKTOWN COMMUNITY SCHOOL ",89123.09,"2026-09-06T22:00:08"], [40995,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",460.0,"2026-09-06T22:00:08"], [40996,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [40997,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [40998,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301919","BOBBIE PREWITT ",485.55,"2026-09-06T22:00:08"], [40999,"APV7680851","2026-04-30T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",50000.0,"2026-09-06T22:00:08"], [41000,"0007733576","2026-06-26T00:00:00",2026,4,547042,"SpOp-Instruction",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.27,"2026-09-06T22:00:08"], [41001,"HCM7682598","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2527.62,"2026-09-06T22:00:08"], [41002,"APV7691479","2026-05-18T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000238165","NEW DIRECTIONS OF DECATUR CTY ",19128.9,"2026-09-06T22:00:08"], [41003,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399822","WANDA LEE WARD ",361.25,"2026-09-06T22:00:08"], [41004,"0007693430","2026-05-20T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1740.34,"2026-09-06T22:00:08"], [41005,"HCM7673051","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",7133.03,"2026-09-06T22:00:08"], [41006,"HCM7663740","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.71,"2026-09-06T22:00:08"], [41007,"HCM7698899","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.93,"2026-09-06T22:00:08"], [41008,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [41009,"APV7695407","2026-05-22T00:00:00",2026,4,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000437651","LINDZY BOWLING ",3605.62,"2026-09-06T22:00:08"], [41010,"HCM7663756","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",12445.27,"2026-09-06T22:00:08"], [41011,"HCM7691236","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",258.66,"2026-09-06T22:00:08"], [41012,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",2276.92,"2026-09-06T22:00:08"], [41013,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [41014,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121169","EAST GIBSON SCHL CORP TREAS ",31285.28,"2026-09-06T22:00:08"], [41015,"0007696214","2026-05-26T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52.62,"2026-09-06T22:00:08"], [41016,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",8290.99,"2026-09-06T22:00:08"], [41017,"HCM7698884","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [41018,"EXV7705434","2026-05-28T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",59.27,"2026-09-06T22:00:08"], [41019,"HCM7663764","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",15169.86,"2026-09-06T22:00:08"], [41020,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442779","SCANNING SHERPAS ",14.0,"2026-09-06T22:00:08"], [41021,"APV7682959","2026-05-04T00:00:00",2026,4,592026,"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 ",216.34,"2026-09-06T22:00:08"], [41022,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355779","DEBRA KISSICK ",381.32,"2026-09-06T22:00:08"], [41023,"HCM7698858","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",180.0,"2026-09-06T22:00:08"], [41024,"HCM7682587","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",72.0,"2026-09-06T22:00:08"], [41025,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000375826","KIDS ENT OF INDIANA ",14.0,"2026-09-06T22:00:08"], [41026,"HCM7682568","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.26,"2026-09-06T22:00:08"], [41027,"0007708730","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",9410.48,"2026-09-06T22:00:08"], [41028,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369851","KELLY CASHMAN ",873.62,"2026-09-06T22:00:08"], [41029,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373735","EMILY CLARK ",806.01,"2026-09-06T22:00:08"], [41030,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000409116","ABC AND ME EARLY LEARNING ACADEMY ",427.0,"2026-09-06T22:00:08"], [41031,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",43973.94,"2026-09-06T22:00:08"], [41032,"APV7685363","2026-05-07T00:00:00",2026,4,531010,"Prof Serv - MGMT 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 ",10420.0,"2026-09-06T22:00:08"], [41033,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [41034,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355304","TERESA SMITH ",140.48,"2026-09-06T22:00:08"], [41035,"APV7706777","2026-06-04T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000052218","HOWARD COUNTY ",13766.93,"2026-09-06T22:00:08"], [41036,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121511","POPE JOHN XXIII ELEMENTARY ",10311.68,"2026-09-06T22:00:08"], [41037,"APV7689718","2026-05-14T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",168617.37,"2026-09-06T22:00:08"], [41038,"APV7705114","2026-06-01T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",746.15,"2026-09-06T22:00:08"], [41039,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [41040,"HCM7663749","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",26509.35,"2026-09-06T22:00:08"], [41041,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301784","JAMES GASKEY ",388.44,"2026-09-06T22:00:08"], [41042,"0007705787","2026-06-08T00:00:00",2026,4,652072,"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","National and State Tobacco Control Program"," ","General Ledger Entry",927.36,"2026-09-06T22:00:08"], [41043,"0007705787","2026-06-08T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2099.7,"2026-09-06T22:00:08"], [41044,"0007681459","2026-04-30T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",5.12,"2026-09-06T22:00:08"], [41045,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [41046,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000442067","SHAWNA SAYLER ",2206.29,"2026-09-06T22:00:08"], [41047,"0007694238","2026-05-21T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4012.72,"2026-09-06T22:00:08"], [41048,"0007694285","2026-05-21T00:00:00",2026,4,590110,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6419.17,"2026-09-06T22:00:08"], [41049,"0007710596","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",20.09,"2026-09-06T22:00:08"], [41050,"0007682669","2026-05-04T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41051,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",7353.37,"2026-09-06T22:00:08"], [41052,"APV7686048","2026-05-08T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",153.62,"2026-09-06T22:00:08"], [41053,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337505","MARK BUSH ",240.83,"2026-09-06T22:00:08"], [41054,"HCM7691215","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",58.44,"2026-09-06T22:00:08"], [41055,"0007693431","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-2.14,"2026-09-06T22:00:08"], [41056,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [41057,"HCM7673077","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",76181.85,"2026-09-06T22:00:08"], [41058,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",67503.29,"2026-09-06T22:00:08"], [41059,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440868","JESSICA N BARKER ",1371.97,"2026-09-06T22:00:08"], [41060,"0007666654","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",916.56,"2026-09-06T22:00:08"], [41061,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [41062,"APV7697206","2026-05-27T00:00:00",2026,4,571201,"GR-Education",22,"Supreme Court Admin","Grants","Education","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act","0000114931","US DEPARTMENT ",3380.2,"2026-09-06T22:00:08"], [41063,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",210.84,"2026-09-06T22:00:08"], [41064,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421706","CHELSEA MAE MARTIN ",1383.62,"2026-09-06T22:00:08"], [41065,"0007684480","2026-05-07T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",940.37,"2026-09-06T22:00:08"], [41066,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428770","JENNIFER CALHOUN ",1368.33,"2026-09-06T22:00:08"], [41067,"HCM7663740","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",37.24,"2026-09-06T22:00:08"], [41068,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382350","AMANDA VAN BUSSUM ",2971.76,"2026-09-06T22:00:08"], [41069,"APV7662195","2026-04-01T00:00:00",2026,4,544060,"Inf Main-Nursery Products",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201508","SITEONE LANDSCAPE SUPPLY HOLDING LLC ",1736.5,"2026-09-06T22:00:08"], [41070,"APV7708032","2026-06-05T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",4327.4,"2026-09-06T22:00:08"], [41071,"APV7682958","2026-05-01T00:00:00",2026,4,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",138.75,"2026-09-06T22:00:08"], [41072,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163153","JOEL RAMSEY ANDERSON ",629.78,"2026-09-06T22:00:08"], [41073,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",623.47,"2026-09-06T22:00:08"], [41074,"HCM7673077","2026-04-22T00:00:00",2026,4,510230,"Premium Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5864.18,"2026-09-06T22:00:08"], [41075,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342730","LAUREN LUDWIG ",485.55,"2026-09-06T22:00:08"], [41076,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388430","GOLDEN NICHOLS ",448.65,"2026-09-06T22:00:08"], [41077,"HCM7672999","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [41078,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301028","ARCHIE PATTERSON ",233.06,"2026-09-06T22:00:08"], [41079,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379194","PHILLIP HAWKS ",835.15,"2026-09-06T22:00:08"], [41080,"APV7708088","2026-06-05T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3625.0,"2026-09-06T22:00:08"], [41081,"0007675061","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14509.24,"2026-09-06T22:00:08"], [41082,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",19171.01,"2026-09-06T22:00:08"], [41083,"HCM7712647","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",7.1,"2026-09-06T22:00:08"], [41084,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250393","TINA BOND ",631.38,"2026-09-06T22:00:08"], [41085,"EXV7688254","2026-05-11T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",46.2,"2026-09-06T22:00:08"], [41086,"0007705792","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",397.44,"2026-09-06T22:00:08"], [41087,"HCM7712640","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",21.54,"2026-09-06T22:00:08"], [41088,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",25264.35,"2026-09-06T22:00:08"], [41089,"APV7662221","2026-04-01T00:00:00",2026,4,599105,"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","0000057167","US BANK ",230.93,"2026-09-06T22:00:08"], [41090,"0007708730","2026-06-01T00:00:00",2026,4,659340,"Commercial Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [41091,"APV7688900","2026-05-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",27962.0,"2026-09-06T22:00:08"], [41092,"0007679743","2026-05-08T00:00:00",2026,4,653095,"Microsoft Power BI",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",6.99,"2026-09-06T22:00:08"], [41093,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101581","ABACUS CHILDCARE CENTER INC ",11337.16,"2026-09-06T22:00:08"], [41094,"0007710610","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [41095,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361362","JASON STEIN ",521.81,"2026-09-06T22:00:08"], [41096,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349328","DONNA RILEY ",97.11,"2026-09-06T22:00:08"], [41097,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379394","DEBORAH HIDER ",233.07,"2026-09-06T22:00:08"], [41098,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310999","DAWN CAMPBELL ",622.15,"2026-09-06T22:00:08"], [41099,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [41100,"APV7733012","2026-06-25T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",59.14,"2026-09-06T22:00:08"], [41101,"0007708784","2026-06-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",39.56,"2026-09-06T22:00:08"], [41102,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194308","NORTH WHITE SCHL CORP TREAS ",14713.96,"2026-09-06T22:00:08"], [41103,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380830","REBECCA BISHOP ",1274.21,"2026-09-06T22:00:08"], [41104,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [41105,"0007710596","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",48.49,"2026-09-06T22:00:08"], [41106,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327879","MCKENZIE HINSHAW ",200.69,"2026-09-06T22:00:08"], [41107,"HCM7698825","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",3321.67,"2026-09-06T22:00:08"], [41108,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108357","LIFETIME SKIN CARE CENTERS ",14.0,"2026-09-06T22:00:08"], [41109,"HCM7682527","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",67.64,"2026-09-06T22:00:08"], [41110,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101798","COMMUNITY DAYCARE CENTER, INC ",2280.5,"2026-09-06T22:00:08"], [41111,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333352","MARLIN RABER ",485.55,"2026-09-06T22:00:08"], [41112,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421200","SHAWNEE TEARA AULT ",1086.66,"2026-09-06T22:00:08"], [41113,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060628","PULASKI COUNTY ",8753.87,"2026-09-06T22:00:08"], [41114,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296509","DALE BEECHBOARD ",200.69,"2026-09-06T22:00:08"], [41115,"HCM7712650","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",267.13,"2026-09-06T22:00:08"], [41116,"EXV7730781","2026-06-10T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",61.88,"2026-09-06T22:00:08"], [41117,"0007663807","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",589.7,"2026-09-06T22:00:08"], [41118,"HCM7712631","2026-06-17T00:00:00",2026,4,519006,"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",7.79,"2026-09-06T22:00:08"], [41119,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334010","BRIAN HORNE ",621.5,"2026-09-06T22:00:08"], [41120,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000057424","CARVER COMM ORGANIZATION INC ",439.21,"2026-09-06T22:00:08"], [41121,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401105","ALICIA LAWRENCE ",405.14,"2026-09-06T22:00:08"], [41122,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",294033.49,"2026-09-06T22:00:08"], [41123,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332452","DALE BARA ",173.24,"2026-09-06T22:00:08"], [41124,"HCM7712652","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1146.41,"2026-09-06T22:00:08"], [41125,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365495","JOSEPH NAPIER ",100.35,"2026-09-06T22:00:08"], [41126,"0007657008","2026-04-03T00:00:00",2026,4,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41127,"HCM7663730","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",19.66,"2026-09-06T22:00:08"], [41128,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [41129,"0007715651","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.63,"2026-09-06T22:00:08"], [41130,"0007668387","2026-04-13T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9833.09,"2026-09-06T22:00:08"], [41131,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343811","KELLI BOWERS ",401.39,"2026-09-06T22:00:08"], [41132,"APV7699285","2026-05-29T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",8000.0,"2026-09-06T22:00:08"], [41133,"HCM7698891","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",78.74,"2026-09-06T22:00:08"], [41134,"0007705632","2026-06-03T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [41135,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416484","DOROTHY BROOKS ",542.08,"2026-09-06T22:00:08"], [41136,"0007710610","2026-06-01T00:00:00",2026,4,595110,"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",0.3,"2026-09-06T22:00:08"], [41137,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271974","CHARLOTTE CONNER ",437.63,"2026-09-06T22:00:08"], [41138,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307810","LESLIE FRADY ",1109.83,"2026-09-06T22:00:08"], [41139,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442790","BROOKE HOLDEMAN ",1244.75,"2026-09-06T22:00:08"], [41140,"0007705720","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",146.42,"2026-09-06T22:00:08"], [41141,"APV7676130","2026-04-23T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000004796","INDIANA UNIV ",206369.68,"2026-09-06T22:00:08"], [41142,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-09-06T22:00:08"], [41143,"APV7689709","2026-05-14T00:00:00",2026,4,545010,"Eqp Main-Shop Machinery",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000286776","BOYD AND SONS MACHINERY LLC ",708.75,"2026-09-06T22:00:08"], [41144,"APV7676182","2026-04-23T00:00:00",2026,4,570010,"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 ",9508.59,"2026-09-06T22:00:08"], [41145,"APV7668596","2026-04-13T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",783.75,"2026-09-06T22:00:08"], [41146,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376769","KAYLA MCLAUGHLIN ",240.83,"2026-09-06T22:00:08"], [41147,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376004","TIA HARRIS ",369.02,"2026-09-06T22:00:08"], [41148,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357673","RENEE KILPATRICK ",1359.54,"2026-09-06T22:00:08"], [41149,"0007681460","2026-04-30T00:00:00",2026,4,652130,"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",0.38,"2026-09-06T22:00:08"], [41150,"0007710596","2026-06-01T00:00:00",2026,4,518606,"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",36.45,"2026-09-06T22:00:08"], [41151,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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 ",437.0,"2026-09-06T22:00:08"], [41152,"0007676814","2026-04-24T00:00:00",2026,4,518161,"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",143644.03,"2026-09-06T22:00:08"], [41153,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121585","FLAGET ELEMENTARY SCHOOL ",4245.11,"2026-09-06T22:00:08"], [41154,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342780","JILLARY FREESE ",927.21,"2026-09-06T22:00:08"], [41155,"HCM7698875","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4702.39,"2026-09-06T22:00:08"], [41156,"0007710596","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",971.4,"2026-09-06T22:00:08"], [41157,"APV7682975","2026-05-04T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",26096.02,"2026-09-06T22:00:08"], [41158,"APV7679935","2026-04-29T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005353","TRANE US ",444.0,"2026-09-06T22:00:08"], [41159,"0007688526","2026-05-01T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",331.92,"2026-09-06T22:00:08"], [41160,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440747","GRAHAM ROE ",743.17,"2026-09-06T22:00:08"], [41161,"0007715651","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",564.59,"2026-09-06T22:00:08"], [41162,"0007679767","2026-05-08T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.03,"2026-09-06T22:00:08"], [41163,"0007693408","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.83,"2026-09-06T22:00:08"], [41164,"0007675026","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3.72,"2026-09-06T22:00:08"], [41165,"HCM7691236","2026-05-20T00:00:00",2026,4,517003,"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","National Dam Safety Program"," ","General Ledger Entry",15.88,"2026-09-06T22:00:08"], [41166,"APV7685266","2026-05-07T00:00:00",2026,4,541036,"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 ",34.5,"2026-09-06T22:00:08"], [41167,"0007712723","2026-06-12T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.5,"2026-09-06T22:00:08"], [41168,"0007688467","2026-05-13T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",619.89,"2026-09-06T22:00:08"], [41169,"APV7675127","2026-04-22T00:00:00",2026,4,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000055759","CITY OF HOBART ",937.5,"2026-09-06T22:00:08"], [41170,"HCM7712631","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",53.74,"2026-09-06T22:00:08"], [41171,"0007671003","2026-04-16T00:00:00",2026,4,534010,"Sec & Sfty - Security Serv",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [41172,"HCM7682578","2026-05-06T00:00:00",2026,4,517005,"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",2419.58,"2026-09-06T22:00:08"], [41173,"APV7706976","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",112914.17,"2026-09-06T22:00:08"], [41174,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",240.4,"2026-09-06T22:00:08"], [41175,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",918.74,"2026-09-06T22:00:08"], [41176,"0007684411","2026-05-01T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14001.69,"2026-09-06T22:00:08"], [41177,"0007720951","2026-06-17T00:00:00",2026,4,518800,"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",3.87,"2026-09-06T22:00:08"], [41178,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146555","DAKSHA MD VYAS ",14.0,"2026-09-06T22:00:08"], [41179,"0007708730","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [41180,"0007668324","2026-04-01T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",79.68,"2026-09-06T22:00:08"], [41181,"0007715651","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41182,"0007679767","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [41183,"0007679767","2026-05-08T00:00:00",2026,4,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",236.28,"2026-09-06T22:00:08"], [41184,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395993","TIERRA DAWN LOPEZ ",936.14,"2026-09-06T22:00:08"], [41185,"HCM7682578","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",122.33,"2026-09-06T22:00:08"], [41186,"0007675907","2026-04-23T00:00:00",2026,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",61.52,"2026-09-06T22:00:08"], [41187,"APV7683953","2026-05-06T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",4018.14,"2026-09-06T22:00:08"], [41188,"0007705855","2026-06-03T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41189,"0007681460","2026-04-30T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1318.79,"2026-09-06T22:00:08"], [41190,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",289.9,"2026-09-06T22:00:08"], [41191,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372346","GREGORY ARTMAN ",401.39,"2026-09-06T22:00:08"], [41192,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110558","UNION CENTER DAYCARE ",1277.39,"2026-09-06T22:00:08"], [41193,"HCM7691253","2026-05-20T00:00:00",2026,4,510150,"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",1851.28,"2026-09-06T22:00:08"], [41194,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355084","KRISTEN SCOTT ",116.53,"2026-09-06T22:00:08"], [41195,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413964","JOANIE MARIE CLARKSON ",802.77,"2026-09-06T22:00:08"], [41196,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326130","JOHNDA PITTS ",291.33,"2026-09-06T22:00:08"], [41197,"HCM7673110","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",40.06,"2026-09-06T22:00:08"], [41198,"APV7687856","2026-05-12T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",33612.08,"2026-09-06T22:00:08"], [41199,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343384","ANDREW GARRETT ",160.56,"2026-09-06T22:00:08"], [41200,"APV7710078","2026-06-08T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",184004.44,"2026-09-06T22:00:08"], [41201,"APV7688829","2026-05-13T00:00:00",2026,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057167","US BANK ",165.0,"2026-09-06T22:00:08"], [41202,"EXV7669004","2026-04-01T00:00:00",2026,4,595150,"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",108.84,"2026-09-06T22:00:08"], [41203,"0007679767","2026-05-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",176.58,"2026-09-06T22:00:08"], [41204,"HCM7673051","2026-04-22T00:00:00",2026,4,519503,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",12.8,"2026-09-06T22:00:08"], [41205,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256875","MANDY MARIE WILLIAMS ",301.04,"2026-09-06T22:00:08"], [41206,"EXV7697815","2026-05-20T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",89.23,"2026-09-06T22:00:08"], [41207,"0007695203","2026-05-22T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41208,"APV7673163","2026-04-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",39977.84,"2026-09-06T22:00:08"], [41209,"0007695159","2026-05-20T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41210,"HCM7698810","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",192.35,"2026-09-06T22:00:08"], [41211,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [41212,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000100048","ADVANTAGE PLUS OF INDIANA FCU ",99.0,"2026-09-06T22:00:08"], [41213,"APV7673469","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-114020.45,"2026-09-06T22:00:08"], [41214,"0007695166","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",12.15,"2026-09-06T22:00:08"], [41215,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-09-06T22:00:08"], [41216,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281124","WAYNE PFETTSCHER ",1236.08,"2026-09-06T22:00:08"], [41217,"HCM7712685","2026-06-17T00:00:00",2026,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",83.98,"2026-09-06T22:00:08"], [41218,"0007698012","2026-05-28T00:00:00",2026,4,543073,"Main-BuildMat-Supplies",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [41219,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411788","CHRISTINA HOWARD ",401.39,"2026-09-06T22:00:08"], [41220,"HCM7712651","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",180165.51,"2026-09-06T22:00:08"], [41221,"0007684411","2026-05-01T00:00:00",2026,4,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.34,"2026-09-06T22:00:08"], [41222,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078200","FORUM CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [41223,"0007711465","2026-06-11T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",78609.01,"2026-09-06T22:00:08"], [41224,"HCM7691290","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",20.85,"2026-09-06T22:00:08"], [41225,"HCM7663794","2026-04-08T00:00:00",2026,4,518796,"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,"2026-09-06T22:00:08"], [41226,"HCM7698896","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",76.15,"2026-09-06T22:00:08"], [41227,"HCM7673006","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",7481.73,"2026-09-06T22:00:08"], [41228,"0007708730","2026-06-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",29.43,"2026-09-06T22:00:08"], [41229,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",5.76,"2026-09-06T22:00:08"], [41230,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372976","CINDY MOLLETT ",840.1,"2026-09-06T22:00:08"], [41231,"0007688515","2026-05-13T00:00:00",2026,4,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",10.96,"2026-09-06T22:00:08"], [41232,"APV7718531","2026-06-17T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427280","CESILIA MCCOY ",523.06,"2026-09-06T22:00:08"], [41233,"HCM7682574","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",40.39,"2026-09-06T22:00:08"], [41234,"APV7677119","2026-04-24T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1539285.34,"2026-09-06T22:00:08"], [41235,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339455","SERENA JORDAN ",851.85,"2026-09-06T22:00:08"], [41236,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356269","CAROL WHALEN ",549.3,"2026-09-06T22:00:08"], [41237,"APV7704073","2026-06-01T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087413","FORT WAYNE-ALLEN COUNTY ",1125.0,"2026-09-06T22:00:08"], [41238,"0007710610","2026-06-01T00:00:00",2026,4,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [41239,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302886","ANITA KEENEY ",200.69,"2026-09-06T22:00:08"], [41240,"0007696971","2026-05-27T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-22.94,"2026-09-06T22:00:08"], [41241,"HCM7673051","2026-04-22T00:00:00",2026,4,518796,"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","Great Lakes Restoration"," ","General Ledger Entry",27.34,"2026-09-06T22:00:08"], [41242,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395298","GINGER HUTCHISON ",1360.91,"2026-09-06T22:00:08"], [41243,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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 ",1602.0,"2026-09-06T22:00:08"], [41244,"HCM7691183","2026-05-20T00:00:00",2026,4,519722,"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",12.81,"2026-09-06T22:00:08"], [41245,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",16.8,"2026-09-06T22:00:08"], [41246,"APV7678885","2026-04-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",13370.0,"2026-09-06T22:00:08"], [41247,"HCM7682587","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",51.16,"2026-09-06T22:00:08"], [41248,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",8820.02,"2026-09-06T22:00:08"], [41249,"HCM7691183","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.35,"2026-09-06T22:00:08"], [41250,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [41251,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423577","ANAHY RODRIGUEZ-LOPEZ ",786.98,"2026-09-06T22:00:08"], [41252,"HCM7673071","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1914.06,"2026-09-06T22:00:08"], [41253,"0007686614","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1842.61,"2026-09-06T22:00:08"], [41254,"0007676814","2026-04-24T00:00:00",2026,4,652110,"Cellular Phone 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",-56.73,"2026-09-06T22:00:08"], [41255,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [41256,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347014","JULIE MOREHOUSE ",321.11,"2026-09-06T22:00:08"], [41257,"0007718268","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.33,"2026-09-06T22:00:08"], [41258,"0007710596","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [41259,"0007696985","2026-05-27T00:00:00",2026,4,659208,"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",1024.29,"2026-09-06T22:00:08"], [41260,"0007664781","2026-04-07T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-78808.06,"2026-09-06T22:00:08"], [41261,"0007708730","2026-06-01T00:00:00",2026,4,659802,"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"," ","General Ledger Entry",5.37,"2026-09-06T22:00:08"], [41262,"0007713585","2026-06-15T00:00:00",2026,4,517005,"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",43.24,"2026-09-06T22:00:08"], [41263,"APV7709002","2026-06-08T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",54550.88,"2026-09-06T22:00:08"], [41264,"APV7688882","2026-05-13T00:00:00",2026,4,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000004623","CROSSROADS REHABILITATION CENTER INC ",6427.67,"2026-09-06T22:00:08"], [41265,"0007711806","2026-06-11T00:00:00",2026,4,590110,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41266,"HCM7712637","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [41267,"0007679777","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [41268,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",12403.67,"2026-09-06T22:00:08"], [41269,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369431","UNIQUE GREEN ",432.29,"2026-09-06T22:00:08"], [41270,"0007709716","2026-06-09T00:00:00",2026,4,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",675.32,"2026-09-06T22:00:08"], [41271,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000413315","INDEPENDENT ADULT DAY CAR CENTERS LLC ",11268.74,"2026-09-06T22:00:08"], [41272,"0007684417","2026-05-01T00:00:00",2026,4,652150,"Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [41273,"0007696214","2026-05-26T00:00:00",2026,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",15.57,"2026-09-06T22:00:08"], [41274,"0007705798","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",14.94,"2026-09-06T22:00:08"], [41275,"0007693451","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",74.15,"2026-09-06T22:00:08"], [41276,"EXV7732485","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",57.1,"2026-09-06T22:00:08"], [41277,"APV7724666","2026-06-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444367","SCOTT DANIEL FENSTERMACHER ",1533.79,"2026-09-06T22:00:08"], [41278,"APV7704119","2026-06-01T00:00:00",2026,4,592032,"Admin and Operating Expenses -",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 ",187.15,"2026-09-06T22:00:08"], [41279,"0007659882","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [41280,"APV7721038","2026-06-17T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",86.56,"2026-09-06T22:00:08"], [41281,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072572","BERNZOTT, JOHN J DC ",14.0,"2026-09-06T22:00:08"], [41282,"HCM7698823","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [41283,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335347","LLOYD ESH ",250.87,"2026-09-06T22:00:08"], [41284,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282703","GORDON P KNIGHT ",399.18,"2026-09-06T22:00:08"], [41285,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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 ",94.0,"2026-09-06T22:00:08"], [41286,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241466","CELIA E GREENE-PURVIS 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Programs"," ","General Ledger Entry",9088.74,"2026-09-06T22:00:08"], [41290,"APV7690632","2026-05-15T00:00:00",2026,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432055","SHARON POWERS BILLER ",34.0,"2026-09-06T22:00:08"], [41291,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [41292,"0007710596","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.92,"2026-09-06T22:00:08"], [41293,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266266","LYNN COOK ",301.04,"2026-09-06T22:00:08"], [41294,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333536","TRACI STERK ",401.39,"2026-09-06T22:00:08"], [41295,"APV7662221","2026-04-01T00:00:00",2026,4,543067,"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","0000057167","US BANK ",87.85,"2026-09-06T22:00:08"], [41296,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358157","KIMBERLY WEEDEN-COWAN ",240.83,"2026-09-06T22:00:08"], [41297,"APV7721217","2026-06-17T00:00:00",2026,4,595530,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000057167","US BANK ",432.24,"2026-09-06T22:00:08"], [41298,"APV7724646","2026-06-19T00:00:00",2026,4,599020,"AdmOp-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",1161.0,"2026-09-06T22:00:08"], [41299,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298399","JACQUELINE BREWER ",287.25,"2026-09-06T22:00:08"], [41300,"APC7730414","2026-06-22T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",22,"Supreme Court Admin","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000057167","US BANK ",-59.96,"2026-09-06T22:00:08"], [41301,"HCM7673051","2026-04-22T00:00:00",2026,4,510101,"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",93633.6,"2026-09-06T22:00:08"], [41302,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",28.0,"2026-09-06T22:00:08"], [41303,"EXV7681171","2026-04-24T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",42.31,"2026-09-06T22:00:08"], [41304,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353257","LINDSEY SHERCK ",349.59,"2026-09-06T22:00:08"], [41305,"APV7663102","2026-04-02T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",115482.32,"2026-09-06T22:00:08"], [41306,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380560","JILL LAWALIN ",1366.33,"2026-09-06T22:00:08"], [41307,"HCM7682594","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",284.24,"2026-09-06T22:00:08"], [41308,"0007730400","2026-06-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-0.35,"2026-09-06T22:00:08"], [41309,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420688","AMANDA COX ",890.5,"2026-09-06T22:00:08"], [41310,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000065378","COMPUTER AID, INC. ",12892.8,"2026-09-06T22:00:08"], [41311,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405546","JERRY D MILLIGAN ",308.03,"2026-09-06T22:00:08"], [41312,"0007732782","2026-06-25T00:00:00",2026,4,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",147.81,"2026-09-06T22:00:08"], [41313,"0007682669","2026-05-04T00:00:00",2026,4,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41314,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399265","JOHNNY KIRKLAND ",419.32,"2026-09-06T22:00:08"], [41315,"APV7674313","2026-04-20T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000435193","MARY E JACKSON ",250.0,"2026-09-06T22:00:08"], [41316,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",81347.63,"2026-09-06T22:00:08"], [41317,"HCM7712655","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",199.72,"2026-09-06T22:00:08"], [41318,"0007710554","2026-06-10T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [41319,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300672","MARY MARTIN ",632.19,"2026-09-06T22:00:08"], [41320,"APV7704119","2026-06-01T00:00:00",2026,4,545051,"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","0000057167","US BANK ",238.12,"2026-09-06T22:00:08"], [41321,"0007705764","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2.89,"2026-09-06T22:00:08"], [41322,"0007672961","2026-04-20T00:00:00",2026,4,659304,"Cyber Security-Baseline",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1405.87,"2026-09-06T22:00:08"], [41323,"APV7694525","2026-05-21T00:00:00",2026,4,531038,"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","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",9533.04,"2026-09-06T22:00:08"], [41324,"0007675795","2026-04-23T00:00:00",2026,4,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.02,"2026-09-06T22:00:08"], [41325,"HCM7691290","2026-05-20T00:00:00",2026,4,510101,"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",20737.46,"2026-09-06T22:00:08"], [41326,"0007713563","2026-06-15T00:00:00",2026,4,543073,"Main-BuildMat-Supplies",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41327,"0007710596","2026-06-01T00:00:00",2026,4,510101,"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",11.53,"2026-09-06T22:00:08"], [41328,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359149","PEGGY ASHER ",200.7,"2026-09-06T22:00:08"], [41329,"0007674085","2026-04-21T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-11833.46,"2026-09-06T22:00:08"], [41330,"HCM7673006","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.26,"2026-09-06T22:00:08"], [41331,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413764","JONATHAN NICHOLS ",304.73,"2026-09-06T22:00:08"], [41332,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096530","CEREBRAL PALSY OF NW INDIANA ",1767.83,"2026-09-06T22:00:08"], [41333,"HCM7663692","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",285.72,"2026-09-06T22:00:08"], [41334,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429055","MELISSA MURRAY ",588.23,"2026-09-06T22:00:08"], [41335,"0007710610","2026-06-01T00:00:00",2026,4,659290,"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",0.19,"2026-09-06T22:00:08"], [41336,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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 ",109.0,"2026-09-06T22:00:08"], [41337,"0007689403","2026-05-14T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1195.32,"2026-09-06T22:00:08"], [41338,"0007659800","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",122.2,"2026-09-06T22:00:08"], [41339,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",795.23,"2026-09-06T22:00:08"], [41340,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [41341,"0007710568","2026-06-10T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-68600.55,"2026-09-06T22:00:08"], [41342,"HCM7663746","2026-04-08T00:00:00",2026,4,518800,"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",46.76,"2026-09-06T22:00:08"], [41343,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349980","ASHLEE SMITH ",1003.47,"2026-09-06T22:00:08"], [41344,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000342845","IMAGINATION DAYCARE and PRESCHOOL INC ",915.92,"2026-09-06T22:00:08"], [41345,"HCM7682578","2026-05-06T00:00:00",2026,4,510101,"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",18373.51,"2026-09-06T22:00:08"], [41346,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [41347,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311734","CHRISTINA MARSHALL ",883.06,"2026-09-06T22:00:08"], [41348,"HCM7663764","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",112.97,"2026-09-06T22:00:08"], [41349,"0007710610","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [41350,"HCM7691236","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",124.87,"2026-09-06T22:00:08"], [41351,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362298","VATINA THOMAS ",447.35,"2026-09-06T22:00:08"], [41352,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334076","RICHARD WALTERS ",194.22,"2026-09-06T22:00:08"], [41353,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120986","UNIVERSITY SCHOOL/BURRIS ",11815.1,"2026-09-06T22:00:08"], [41354,"0007699928","2026-05-31T00:00:00",2026,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",316.48,"2026-09-06T22:00:08"], [41355,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000136401","AMANDA D THOMPSON ",3828.04,"2026-09-06T22:00:08"], [41356,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [41357,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367025","BRITTNEY FILLEY ",100.34,"2026-09-06T22:00:08"], [41358,"APV7686985","2026-05-06T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",20500.0,"2026-09-06T22:00:08"], [41359,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166115","TAMMY QUAST ",155.37,"2026-09-06T22:00:08"], [41360,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368554","KELLY BOLENBAUGH ",422.63,"2026-09-06T22:00:08"], [41361,"HCM7663756","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",71.85,"2026-09-06T22:00:08"], [41362,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283763","MARIE THOMPSON ",349.6,"2026-09-06T22:00:08"], [41363,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [41364,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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 ",132.0,"2026-09-06T22:00:08"], [41365,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228166","COURTNEY LASHBROOK ",384.73,"2026-09-06T22:00:08"], [41366,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",1534.5,"2026-09-06T22:00:08"], [41367,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428581","SHARON KAY KUBLEY ",1414.9,"2026-09-06T22:00:08"], [41368,"0007669275","2026-04-14T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41369,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342185","PAUL STURBAUM ",100.35,"2026-09-06T22:00:08"], [41370,"APV7689552","2026-05-14T00:00:00",2026,4,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000441860","CORYELL-ROBBINS, LLC ",4912.5,"2026-09-06T22:00:08"], [41371,"0007657008","2026-04-03T00:00:00",2026,4,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41372,"0007679762","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",9.66,"2026-09-06T22:00:08"], [41373,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307410","TIMOTHY HAAK ",200.69,"2026-09-06T22:00:08"], [41374,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376999","ROBERT BORK ",194.22,"2026-09-06T22:00:08"], [41375,"0007691311","2026-05-18T00:00:00",2026,4,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",9.05,"2026-09-06T22:00:08"], [41376,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318754","DANICA PETTY-TYO ",762.64,"2026-09-06T22:00:08"], [41377,"0007679762","2026-05-08T00:00:00",2026,4,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",20.99,"2026-09-06T22:00:08"], [41378,"APV7708948","2026-06-08T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082326","JOHNSON COUNTY REMC ",52.0,"2026-09-06T22:00:08"], [41379,"APV7673163","2026-04-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",152524.01,"2026-09-06T22:00:08"], [41380,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360497","DEIDRA ROSENBERGER ",1484.34,"2026-09-06T22:00:08"], [41381,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386820","JEFFREY E ZEEB ",970.56,"2026-09-06T22:00:08"], [41382,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306958","AMBER MCKINLEY ",745.38,"2026-09-06T22:00:08"], [41383,"HCM7712631","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",20.21,"2026-09-06T22:00:08"], [41384,"0007684417","2026-05-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.14,"2026-09-06T22:00:08"], [41385,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429895","CHRISTEN E HANSON ",1069.29,"2026-09-06T22:00:08"], [41386,"HCM7691290","2026-05-20T00:00:00",2026,4,510101,"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 Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",119.53,"2026-09-06T22:00:08"], [41387,"EXV7664672","2026-04-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",45.49,"2026-09-06T22:00:08"], [41388,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121534","CENTER GROVE COMM SCHL TREAS ",3543.0,"2026-09-06T22:00:08"], [41389,"0007724003","2026-06-19T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",723.24,"2026-09-06T22:00:08"], [41390,"0007684417","2026-05-01T00:00:00",2026,4,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24503.2,"2026-09-06T22:00:08"], [41391,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425671","ERICA TORRES ",588.23,"2026-09-06T22:00:08"], [41392,"EXV7694909","2026-05-12T00:00:00",2026,4,595130,"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",155.61,"2026-09-06T22:00:08"], [41393,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419521","CASONDRA LYNN WELLER MORTIMER ",510.22,"2026-09-06T22:00:08"], [41394,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [41395,"HCM7712607","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",380.76,"2026-09-06T22:00:08"], [41396,"0007707701","2026-06-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",26.0,"2026-09-06T22:00:08"], [41397,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374338","JEANIE NEWMAN ",413.11,"2026-09-06T22:00:08"], [41398,"APV7696454","2026-05-26T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",16522.37,"2026-09-06T22:00:08"], [41399,"HCM7663757","2026-04-08T00:00:00",2026,4,516002,"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",522.86,"2026-09-06T22:00:08"], [41400,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415910","JACOB BART MCATEE ",524.59,"2026-09-06T22:00:08"], [41401,"APV7673163","2026-04-20T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",508085.92,"2026-09-06T22:00:08"], [41402,"HCM7673058","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",5672.19,"2026-09-06T22:00:08"], [41403,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294927","SYLVIA NOWAKOWSKI ",2953.61,"2026-09-06T22:00:08"], [41404,"APV7696547","2026-05-22T00:00:00",2026,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",3490.44,"2026-09-06T22:00:08"], [41405,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442073","KIMBERLEE D TAYLOR ",1331.41,"2026-09-06T22:00:08"], [41406,"HCM7691241","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",556.2,"2026-09-06T22:00:08"], [41407,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366926","BEVERLY EASTOM ",682.35,"2026-09-06T22:00:08"], [41408,"0007688526","2026-05-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.49,"2026-09-06T22:00:08"], [41409,"0007710596","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.46,"2026-09-06T22:00:08"], [41410,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",2439.0,"2026-09-06T22:00:08"], [41411,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377235","COURTNEY MASEK ",155.37,"2026-09-06T22:00:08"], [41412,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376551","STEFANIE GONZALEZ ",419.32,"2026-09-06T22:00:08"], [41413,"HCM7673073","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",22067.48,"2026-09-06T22:00:08"], [41414,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353253","GINA FESLER ",140.49,"2026-09-06T22:00:08"], [41415,"0007693395","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.06,"2026-09-06T22:00:08"], [41416,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",99.95,"2026-09-06T22:00:08"], [41417,"0007710610","2026-06-01T00:00:00",2026,4,546007,"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",0.11,"2026-09-06T22:00:08"], [41418,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410095","VICKIE SIZEMORE ",296.82,"2026-09-06T22:00:08"], [41419,"APV7675255","2026-04-22T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000055476","LANGUAGE TRAINING CENTER INC ",28.57,"2026-09-06T22:00:08"], [41420,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193819","S. RIPLEY COMM SCHOOL TREAS ",5340.07,"2026-09-06T22:00:08"], [41421,"APV7668637","2026-04-10T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064395","KOSCIUSKO COUNTY ",6.0,"2026-09-06T22:00:08"], [41422,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266868","ROBERT ALLAN WILSON ",165.08,"2026-09-06T22:00:08"], [41423,"0007687646","2026-05-12T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",182.73,"2026-09-06T22:00:08"], [41424,"0007731836","2026-06-24T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41425,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434898","ANGELA REED ",527.22,"2026-09-06T22:00:08"], [41426,"APV7676238","2026-04-23T00:00:00",2026,4,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000440736","RANDALL KANTER ",0.0,"2026-09-06T22:00:08"], [41427,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388401","DOLORES POSSO ",471.63,"2026-09-06T22:00:08"], [41428,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",11450.59,"2026-09-06T22:00:08"], [41429,"EXV7699665","2026-05-27T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",226.1,"2026-09-06T22:00:08"], [41430,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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 ",127.0,"2026-09-06T22:00:08"], [41431,"0007708730","2026-06-01T00:00:00",2026,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",16.36,"2026-09-06T22:00:08"], [41432,"0007715670","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",30.39,"2026-09-06T22:00:08"], [41433,"EXV7683430","2026-04-24T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",47.56,"2026-09-06T22:00:08"], [41434,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"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",61424.82,"2026-09-06T22:00:08"], [41435,"APV7681958","2026-05-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423903","MARY GASTON ",1891.48,"2026-09-06T22:00:08"], [41436,"APV7689845","2026-05-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000069347","MILLER TRANSPORTATION INC ",207700.79,"2026-09-06T22:00:08"], [41437,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315501","LESLIE KING ",388.44,"2026-09-06T22:00:08"], [41438,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121426","HUNTINGTON COMM SCHL TREASURER ",109336.53,"2026-09-06T22:00:08"], [41439,"APV7682958","2026-05-01T00:00:00",2026,4,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1055.4,"2026-09-06T22:00:08"], [41440,"0007731125","2026-06-23T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",28.6,"2026-09-06T22:00:08"], [41441,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [41442,"0007659888","2026-04-08T00:00:00",2026,4,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12.25,"2026-09-06T22:00:08"], [41443,"0007706710","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [41444,"0007675830","2026-04-24T00:00:00",2026,4,659270,"Data Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41445,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250219","DENISE MCGINLEY ",485.55,"2026-09-06T22:00:08"], [41446,"0007707701","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",27.8,"2026-09-06T22:00:08"], [41447,"0007699066","2026-05-29T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",425.8,"2026-09-06T22:00:08"], [41448,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318310","WENDY CROUCH ",1794.21,"2026-09-06T22:00:08"], [41449,"HCM7663756","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",13.6,"2026-09-06T22:00:08"], [41450,"0007659884","2026-04-08T00:00:00",2026,4,652115,"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",94.9,"2026-09-06T22:00:08"], [41451,"HCM7663692","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",25.39,"2026-09-06T22:00:08"], [41452,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",14379.47,"2026-09-06T22:00:08"], [41453,"0007688526","2026-05-01T00:00:00",2026,4,555502,"Household kitchen & laundry",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.46,"2026-09-06T22:00:08"], [41454,"HCM7663756","2026-04-08T00:00:00",2026,4,518796,"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",2.55,"2026-09-06T22:00:08"], [41455,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394643","BRANDI BOUTELLE 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Ledger Entry",116.84,"2026-09-06T22:00:08"], [41459,"0007659867","2026-04-08T00:00:00",2026,4,652393,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",112.5,"2026-09-06T22:00:08"], [41460,"HCM7691236","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1062.2,"2026-09-06T22:00:08"], [41461,"APV7668629","2026-04-13T00:00:00",2026,4,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000293334","SHREDDING AND STORAGE UNLIMITED LLC 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and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41465,"0007735477","2026-06-29T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1124715.86,"2026-09-06T22:00:08"], [41466,"0007698974","2026-06-03T00:00:00",2026,4,547064,"SpOp-Photo Paint Related Art",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [41467,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386361","JONATHAN HOPKINS ",506.91,"2026-09-06T22:00:08"], [41468,"HCM7673051","2026-04-22T00:00:00",2026,4,516005,"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",167.44,"2026-09-06T22:00:08"], [41469,"0007659867","2026-04-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",147.02,"2026-09-06T22:00:08"], [41470,"EXV7713241","2026-06-11T00:00:00",2026,4,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",15.35,"2026-09-06T22:00:08"], [41471,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367037","JACK VERMILLION ",1930.07,"2026-09-06T22:00:08"], [41472,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348574","LINDA NORRIS ",194.22,"2026-09-06T22:00:08"], [41473,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398267","HANNAH FARROWWOODEN ",1313.14,"2026-09-06T22:00:08"], [41474,"0007710610","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.68,"2026-09-06T22:00:08"], [41475,"0007693301","2026-05-20T00:00:00",2026,4,519722,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-32.29,"2026-09-06T22:00:08"], [41476,"HCM7673075","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",110.07,"2026-09-06T22:00:08"], [41477,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"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",949.64,"2026-09-06T22:00:08"], [41478,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298777","KIMBERLY GUERRA ",1243.7,"2026-09-06T22:00:08"], [41479,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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 ",22.0,"2026-09-06T22:00:08"], [41480,"APV7680888","2026-04-29T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000075752","ALLEN CTY TREASURER ",88473.99,"2026-09-06T22:00:08"], [41481,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386669","AMANDA SUMMERS ",527.23,"2026-09-06T22:00:08"], [41482,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252994","KIMBERLY CALLAHAN ",598.78,"2026-09-06T22:00:08"], [41483,"APV7691634","2026-05-17T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050592","CSO-ARCHITECTS, INC ",26088.75,"2026-09-06T22:00:08"], [41484,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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 ",118.0,"2026-09-06T22:00:08"], [41485,"0007710610","2026-06-01T00:00:00",2026,4,547052,"SpOp-Computer",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [41486,"0007708730","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",167.33,"2026-09-06T22:00:08"], [41487,"APV7721173","2026-06-17T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",4756.0,"2026-09-06T22:00:08"], [41488,"HCM7682584","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",982.98,"2026-09-06T22:00:08"], [41489,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392954","LINDA J RICHEY ",200.69,"2026-09-06T22:00:08"], [41490,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286609","TAMMY STREIKUS ",2057.18,"2026-09-06T22:00:08"], [41491,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431907","DAVID L ROGERS ",1107.05,"2026-09-06T22:00:08"], [41492,"0007710610","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [41493,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384596","JORDAN BRAGG ",465.35,"2026-09-06T22:00:08"], [41494,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162885","DORMITA PATRICIA COKER-WATT ",1441.18,"2026-09-06T22:00:08"], [41495,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380736","STEPHANIE RAZOR ",703.47,"2026-09-06T22:00:08"], [41496,"0007693395","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14.57,"2026-09-06T22:00:08"], [41497,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5.09,"2026-09-06T22:00:08"], [41498,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [41499,"0007659867","2026-04-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",333.54,"2026-09-06T22:00:08"], [41500,"0007669176","2026-04-14T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-4.8,"2026-09-06T22:00:08"], [41501,"APV7696449","2026-05-26T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000318783","REAL ALTERNATIVES ",153042.49,"2026-09-06T22:00:08"], [41502,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409209","ASHLEY RAE SHERMAN ",314.89,"2026-09-06T22:00:08"], [41503,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331596","BRITTNEY LUNDY ",3108.29,"2026-09-06T22:00:08"], [41504,"0007732790","2026-06-25T00:00:00",2026,4,517003,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41505,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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 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CORP ",14.59,"2026-09-06T22:00:08"], [41509,"HCM7691260","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",30.4,"2026-09-06T22:00:08"], [41510,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417563","AARON BIRKEY ",510.21,"2026-09-06T22:00:08"], [41511,"0007664916","2026-04-07T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",122497.14,"2026-09-06T22:00:08"], [41512,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331003","BRENDA MURRAY ",280.98,"2026-09-06T22:00:08"], [41513,"HCM7712650","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1475.01,"2026-09-06T22:00:08"], [41514,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405831","JOSEPH PAUL RODRIGUEZ ",304.73,"2026-09-06T22:00:08"], [41515,"HCM7682541","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",306.47,"2026-09-06T22:00:08"], [41516,"HCM7673068","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",277.31,"2026-09-06T22:00:08"], [41517,"EXV7693070","2026-05-08T00:00:00",2026,4,595130,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",137.76,"2026-09-06T22:00:08"], [41518,"0007669298","2026-04-14T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",99.82,"2026-09-06T22:00:08"], [41519,"APV7664259","2026-04-06T00:00:00",2026,4,541010,"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 ",57.6,"2026-09-06T22:00:08"], [41520,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309229","JOHN NESTER ",200.69,"2026-09-06T22:00:08"], [41521,"APV7685133","2026-05-07T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000074243","TOWN OF EATON ",36000.0,"2026-09-06T22:00:08"], [41522,"0007718287","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.49,"2026-09-06T22:00:08"], [41523,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303848","MICHELE USSERY ",903.12,"2026-09-06T22:00:08"], [41524,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413401","JEREMY TODD SHOUSE ",542.07,"2026-09-06T22:00:08"], [41525,"APV7691751","2026-05-18T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-09-06T22:00:08"], [41526,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000058698","EASTER SEALS REHABILITATION CENTER INC ",683.51,"2026-09-06T22:00:08"], [41527,"APV7699239","2026-05-29T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064020","CARROLL COUNTY ",9984.0,"2026-09-06T22:00:08"], [41528,"APV7690597","2026-05-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095073","LUTHERAN SOCIAL SERVICES INC ",9500.0,"2026-09-06T22:00:08"], [41529,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",233226.58,"2026-09-06T22:00:08"], [41530,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-09-06T22:00:08"], [41531,"HCM7698875","2026-06-03T00:00:00",2026,4,517005,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",339.63,"2026-09-06T22:00:08"], [41532,"0007688526","2026-05-01T00:00:00",2026,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75.3,"2026-09-06T22:00:08"], [41533,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355374","JESSICA KIRBY ",321.11,"2026-09-06T22:00:08"], [41534,"0007708730","2026-06-01T00:00:00",2026,4,654335,"Parts charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [41535,"APV7671212","2026-04-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",40000.0,"2026-09-06T22:00:08"], [41536,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316456","JESSICA REYNOLDS-MILCINOVIC ",401.39,"2026-09-06T22:00:08"], [41537,"APV7690631","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000293","MADISON COUNTY AUDITOR ",3.0,"2026-09-06T22:00:08"], [41538,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348512","MICHAEL MCCANDLESS ",406.4,"2026-09-06T22:00:08"], [41539,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [41540,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [41541,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [41542,"APV7686904","2026-05-11T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",2721.6,"2026-09-06T22:00:08"], [41543,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",8398.74,"2026-09-06T22:00:08"], [41544,"0007689495","2026-05-14T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.25,"2026-09-06T22:00:08"], [41545,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375526","ANGELA PLOUCHARD ",200.69,"2026-09-06T22:00:08"], [41546,"HCM7663706","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",298.74,"2026-09-06T22:00:08"], [41547,"HCM7698823","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [41548,"0007707701","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",27.8,"2026-09-06T22:00:08"], [41549,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340824","JUDY ANDERSON ",213.64,"2026-09-06T22:00:08"], [41550,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391351","JANET MARIE LAUTZENHEISER ",155.37,"2026-09-06T22:00:08"], [41551,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336884","JENNIFER JARVIS ",401.39,"2026-09-06T22:00:08"], [41552,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [41553,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",467.99,"2026-09-06T22:00:08"], [41554,"0007715632","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-424.02,"2026-09-06T22:00:08"], [41555,"0007670910","2026-04-16T00:00:00",2026,4,659302,"Cyber Security-Confidential",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-57.57,"2026-09-06T22:00:08"], [41556,"HCM7673057","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",464.09,"2026-09-06T22:00:08"], [41557,"HCM7682605","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",52.77,"2026-09-06T22:00:08"], [41558,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390570","HEATHER COMEGYS ",363.46,"2026-09-06T22:00:08"], [41559,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340824","JUDY ANDERSON ",220.76,"2026-09-06T22:00:08"], [41560,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [41561,"HCM7691258","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",86.29,"2026-09-06T22:00:08"], [41562,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",3000.0,"2026-09-06T22:00:08"], [41563,"0007734447","2026-06-30T00:00:00",2026,4,653095,"Microsoft Power BI",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",315.0,"2026-09-06T22:00:08"], [41564,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296791","ADAM WESTGATE ",155.38,"2026-09-06T22:00:08"], [41565,"EXV7732480","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",89.61,"2026-09-06T22:00:08"], [41566,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000239821","LAURA WILLIAMS ",401.39,"2026-09-06T22:00:08"], [41567,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340856","LORA SIMISON ",280.97,"2026-09-06T22:00:08"], [41568,"APV7666939","2026-04-09T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",2984.14,"2026-09-06T22:00:08"], [41569,"HCM7691219","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",85.46,"2026-09-06T22:00:08"], [41570,"HCM7682603","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.69,"2026-09-06T22:00:08"], [41571,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399819","TOSHA KINSEY ",80.28,"2026-09-06T22:00:08"], [41572,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350286","HEATH RACINE ",270.14,"2026-09-06T22:00:08"], [41573,"APV7678856","2026-04-28T00:00:00",2026,4,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000065378","COMPUTER AID, INC. ",5646.27,"2026-09-06T22:00:08"], [41574,"HCM7691245","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",216.52,"2026-09-06T22:00:08"], [41575,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",3907.75,"2026-09-06T22:00:08"], [41576,"0007666654","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1802.33,"2026-09-06T22:00:08"], [41577,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433650","LORRAINE D CONKLIN ",569.26,"2026-09-06T22:00:08"], [41578,"APV7665865","2026-04-08T00:00:00",2026,4,571100,"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 ",18717.24,"2026-09-06T22:00:08"], [41579,"APV7680044","2026-04-29T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",3910.05,"2026-09-06T22:00:08"], [41580,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121821","MITCHELL COMM SCHOOL TREASURER ",32819.15,"2026-09-06T22:00:08"], [41581,"0007705739","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.22,"2026-09-06T22:00:08"], [41582,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",175.0,"2026-09-06T22:00:08"], [41583,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333755","DANIELLE FIELDS ",240.84,"2026-09-06T22:00:08"], [41584,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",99554.2,"2026-09-06T22:00:08"], [41585,"APV7688858","2026-05-13T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000008124","LIFESPRING INC ",-10000.0,"2026-09-06T22:00:08"], [41586,"0007684411","2026-05-01T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18875.78,"2026-09-06T22:00:08"], [41587,"APV7678872","2026-04-28T00:00:00",2026,4,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000022724","STAPLES INC ",1380.01,"2026-09-06T22:00:08"], [41588,"APV7675280","2026-04-22T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347613","DAWN BOWERS ",6923.62,"2026-09-06T22:00:08"], [41589,"0007668305","2026-04-13T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",502,"Child Services","Contractual Services","Construction","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.25,"2026-09-06T22:00:08"], [41590,"APV7699239","2026-05-29T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000062067","RIGGS COMMUNITY HEALTH CTR INC ",1232.48,"2026-09-06T22:00:08"], [41591,"APH7673898","2026-04-21T00:00:00",2026,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",68805.84,"2026-09-06T22:00:08"], [41592,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",668.0,"2026-09-06T22:00:08"], [41593,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400486","DELYNDA S ROWE ",240.43,"2026-09-06T22:00:08"], [41594,"0007686614","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.0,"2026-09-06T22:00:08"], [41595,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437589","HOLLY SMOOT ",606.7,"2026-09-06T22:00:08"], [41596,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440522","LORY S BILBREY ",569.26,"2026-09-06T22:00:08"], [41597,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427566","KIHANNA EATON ",569.26,"2026-09-06T22:00:08"], [41598,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338456","JEREMY SHUE ",722.49,"2026-09-06T22:00:08"], [41599,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368807","BARBARA ANN BAGLEY ",301.04,"2026-09-06T22:00:08"], [41600,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421468","HOLLY PARKISON ",692.01,"2026-09-06T22:00:08"], [41601,"0007675055","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20.83,"2026-09-06T22:00:08"], [41602,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390345","JAMES D BROOKS ",194.22,"2026-09-06T22:00:08"], [41603,"HCM7691256","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",61.92,"2026-09-06T22:00:08"], [41604,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",89.98,"2026-09-06T22:00:08"], [41605,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292625","LISA BENSE ",200.69,"2026-09-06T22:00:08"], [41606,"HCM7673068","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",18.97,"2026-09-06T22:00:08"], [41607,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257760","TUTISHA CAPPS ",270.93,"2026-09-06T22:00:08"], [41608,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353432","DAWN JURGENSON ",361.25,"2026-09-06T22:00:08"], [41609,"HCM7682578","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",33.02,"2026-09-06T22:00:08"], [41610,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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 ",224.0,"2026-09-06T22:00:08"], [41611,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348818","TAMERA SHEPHERD ",466.13,"2026-09-06T22:00:08"], [41612,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [41613,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362457","HAYLEY SANDERS ",381.32,"2026-09-06T22:00:08"], [41614,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370257","EVERLEEN CHAMBERS ",702.43,"2026-09-06T22:00:08"], [41615,"HCM7691185","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",266.3,"2026-09-06T22:00:08"], [41616,"0007710608","2026-06-10T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",27.03,"2026-09-06T22:00:08"], [41617,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381327","MARY JO BANKS ",1760.8,"2026-09-06T22:00:08"], [41618,"APV7677953","2026-04-27T00:00:00",2026,4,539038,"Prog Op-Software Licensing",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000021729","GEOGRAPHIC SOLUTIONS INC ",21852.0,"2026-09-06T22:00:08"], [41619,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342837","REBECCA HASH ",543.82,"2026-09-06T22:00:08"], [41620,"APV7698135","2026-05-28T00:00:00",2026,4,531054,"Prof Serv-Legal Services",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","0000320968","PROPIO LS LLC ",0.58,"2026-09-06T22:00:08"], [41621,"HCM7673051","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",712.03,"2026-09-06T22:00:08"], [41622,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [41623,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243435","SEAN M BRENNAN ",487.17,"2026-09-06T22:00:08"], [41624,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367380","WILLIAM KNEPP ",926.8,"2026-09-06T22:00:08"], [41625,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293476","DUANE HUDDLESTUN ",40.13,"2026-09-06T22:00:08"], [41626,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295196","STEPHANIE IRVING NEAL ",388.44,"2026-09-06T22:00:08"], [41627,"EXV7679281","2026-04-26T00:00:00",2026,4,595110,"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",57.25,"2026-09-06T22:00:08"], [41628,"EXV7667231","2026-04-09T00:00:00",2026,4,595110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",47.87,"2026-09-06T22:00:08"], [41629,"0007664916","2026-04-07T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.62,"2026-09-06T22:00:08"], [41630,"APV7665967","2026-04-08T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066635","TOWN OF DANVILLE ",27.59,"2026-09-06T22:00:08"], [41631,"APV7676238","2026-04-23T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",53068.27,"2026-09-06T22:00:08"], [41632,"APV7683840","2026-05-06T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064895","WELLS COUNTY ",6427.01,"2026-09-06T22:00:08"], [41633,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378875","AMY MARIE WILSON ",321.11,"2026-09-06T22:00:08"], [41634,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-09-06T22:00:08"], [41635,"0007669998","2026-04-15T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41636,"0007711806","2026-06-11T00:00:00",2026,4,517005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41637,"0007706719","2026-06-04T00:00:00",2026,4,531011,"Prof Serv - SBOA Audit Costs",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",21765.57,"2026-09-06T22:00:08"], [41638,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304368","CHERYL BRUMBAUGH ",194.22,"2026-09-06T22:00:08"], [41639,"APV7693468","2026-05-20T00:00:00",2026,4,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000082982","STEUBEN CTY TREASURER ",157.5,"2026-09-06T22:00:08"], [41640,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092966","KIDDIE PREP SCHOOL ",3139.25,"2026-09-06T22:00:08"], [41641,"HCM7663747","2026-04-08T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",16.25,"2026-09-06T22:00:08"], [41642,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000088595","GINGER ANN MCCLELLAN ",521.6,"2026-09-06T22:00:08"], [41643,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [41644,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [41645,"0007672925","2026-04-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.86,"2026-09-06T22:00:08"], [41646,"0007679733","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",32.2,"2026-09-06T22:00:08"], [41647,"APV7675255","2026-04-22T00:00:00",2026,4,547157,"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 ",42.47,"2026-09-06T22:00:08"], [41648,"0007669223","2026-04-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.02,"2026-09-06T22:00:08"], [41649,"0007707826","2026-06-05T00:00:00",2026,4,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",189.87,"2026-09-06T22:00:08"], [41650,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251692","DIUNDRA SATTERFIELD ",167.17,"2026-09-06T22:00:08"], [41651,"APV7687880","2026-05-12T00:00:00",2026,4,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000398206","COLUMN SOFTWARE PBC ",21.12,"2026-09-06T22:00:08"], [41652,"HCM7673051","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",17.45,"2026-09-06T22:00:08"], [41653,"APV7721027","2026-06-18T00:00:00",2026,4,573100,"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 ",6110.28,"2026-09-06T22:00:08"], [41654,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [41655,"APV7693679","2026-05-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",1952.72,"2026-09-06T22:00:08"], [41656,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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 ",133.0,"2026-09-06T22:00:08"], [41657,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282847","JANIE LEWIS ",485.55,"2026-09-06T22:00:08"], [41658,"0007708730","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",59.84,"2026-09-06T22:00:08"], [41659,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398373","MELISSA JO FLINT ",116.53,"2026-09-06T22:00:08"], [41660,"0007684417","2026-05-01T00:00:00",2026,4,532063,"Main - Security Equipment",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8770.84,"2026-09-06T22:00:08"], [41661,"HCM7691252","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [41662,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057423","LAGRANGE COUNTY ",34394.18,"2026-09-06T22:00:08"], [41663,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105860","RETINA INSTITUTE PC ",14.0,"2026-09-06T22:00:08"], [41664,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398388","MICHELLE PITTS ",602.08,"2026-09-06T22:00:08"], [41665,"0007708730","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.57,"2026-09-06T22:00:08"], [41666,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312753","JUDY KRESS ",240.83,"2026-09-06T22:00:08"], [41667,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353620","AMBER JOHNSON ",194.22,"2026-09-06T22:00:08"], [41668,"HCM7682584","2026-05-06T00:00:00",2026,4,519006,"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",19.0,"2026-09-06T22:00:08"], [41669,"0007713636","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",195.0,"2026-09-06T22:00:08"], [41670,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319675","MICHELLE BECKNER ",330.17,"2026-09-06T22:00:08"], [41671,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392071","CHEYENNE A DEAN ",361.25,"2026-09-06T22:00:08"], [41672,"0007707728","2026-06-05T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1417.31,"2026-09-06T22:00:08"], [41673,"APV7683935","2026-05-06T00:00:00",2026,4,592026,"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 ",39.37,"2026-09-06T22:00:08"], [41674,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361533","STEPHANIE VANDERHERE ",938.45,"2026-09-06T22:00:08"], [41675,"APV7671212","2026-04-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199616","REGION 10 WORKFORCE BOARD, INC ",40651.0,"2026-09-06T22:00:08"], [41676,"EXV7732470","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",81.71,"2026-09-06T22:00:08"], [41677,"HCM7663740","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1068.52,"2026-09-06T22:00:08"], [41678,"0007698012","2026-05-28T00:00:00",2026,4,592040,"AdmOp-Job Fair Reg Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",88.03,"2026-09-06T22:00:08"], [41679,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369529","JESSICA CLAUSON ",1770.72,"2026-09-06T22:00:08"], [41680,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352812","KERRI WHEELER ",291.33,"2026-09-06T22:00:08"], [41681,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",11487.75,"2026-09-06T22:00:08"], [41682,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400407","AUGUST HERBERT ",842.91,"2026-09-06T22:00:08"], [41683,"0007675100","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [41684,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",22.99,"2026-09-06T22:00:08"], [41685,"0007706698","2026-06-04T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",41.38,"2026-09-06T22:00:08"], [41686,"HCM7691244","2026-05-20T00:00:00",2026,4,510160,"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",187.46,"2026-09-06T22:00:08"], [41687,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348016","TIMOTHY MCKENNA-BUCHANAN ",501.73,"2026-09-06T22:00:08"], [41688,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430950","TEILLA DAWKINS ",726.91,"2026-09-06T22:00:08"], [41689,"0007688526","2026-05-01T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3780.17,"2026-09-06T22:00:08"], [41690,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310903","PATSY RICHARDSON ",301.04,"2026-09-06T22:00:08"], [41691,"HCM7673034","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",999.44,"2026-09-06T22:00:08"], [41692,"HCM7682598","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1325.64,"2026-09-06T22:00:08"], [41693,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383218","VERONICA LYNN DAILEY ",413.1,"2026-09-06T22:00:08"], [41694,"HCM7698875","2026-06-03T00:00:00",2026,4,517003,"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",328.49,"2026-09-06T22:00:08"], [41695,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296105","SAMANTHA VELAZQUEZ ",779.1,"2026-09-06T22:00:08"], [41696,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325926","TONJIA DENNEY ",140.48,"2026-09-06T22:00:08"], [41697,"0007675095","2026-04-22T00:00:00",2026,4,510101,"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",5197.81,"2026-09-06T22:00:08"], [41698,"0007708730","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",31.55,"2026-09-06T22:00:08"], [41699,"0007732773","2026-06-25T00:00:00",2026,4,518800,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-240.68,"2026-09-06T22:00:08"], [41700,"0007659867","2026-04-08T00:00:00",2026,4,652134,"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","National and State Tobacco Control Program"," ","General Ledger Entry",40.92,"2026-09-06T22:00:08"], [41701,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333362","KIMBERLY ARMES ",456.18,"2026-09-06T22:00:08"], [41702,"0007708700","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-3.22,"2026-09-06T22:00:08"], [41703,"HCM7712655","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",399.37,"2026-09-06T22:00:08"], [41704,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [41705,"0007713586","2026-06-15T00:00:00",2026,4,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41706,"APV7673364","2026-04-20T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377834","NBS LLC ",2475.0,"2026-09-06T22:00:08"], [41707,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246482","HEATHER BLAKE ",218.76,"2026-09-06T22:00:08"], [41708,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [41709,"APV7671145","2026-04-16T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",11.55,"2026-09-06T22:00:08"], [41710,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395549","DAWN L GEORGE ",874.58,"2026-09-06T22:00:08"], [41711,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000182918","ROSE MOORE ",401.39,"2026-09-06T22:00:08"], [41712,"APV7712987","2026-06-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",29783.1,"2026-09-06T22:00:08"], [41713,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251171","SHERRI HAYES ",1254.94,"2026-09-06T22:00:08"], [41714,"APV7674347","2026-04-21T00:00:00",2026,4,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000357143","MEALS ON WHEELS INC ",58662.05,"2026-09-06T22:00:08"], [41715,"0007706698","2026-06-04T00:00:00",2026,4,510101,"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",1968.93,"2026-09-06T22:00:08"], [41716,"EXV7681202","2026-04-24T00:00:00",2026,4,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",413.7,"2026-09-06T22:00:08"], [41717,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000222222","ALEXANDRIA COMMUNITY SCHOOL ",900.0,"2026-09-06T22:00:08"], [41718,"0007669262","2026-04-14T00:00:00",2026,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.15,"2026-09-06T22:00:08"], [41719,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238360","SCOTT MEADOWS ",679.77,"2026-09-06T22:00:08"], [41720,"0007687628","2026-05-12T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",43420.07,"2026-09-06T22:00:08"], [41721,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297099","JILL MOORER ",3476.83,"2026-09-06T22:00:08"], [41722,"0007677715","2026-04-27T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",46,"Attorney General","Social Service Payments","Reimbursement","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",263131.88,"2026-09-06T22:00:08"], [41723,"0007693451","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",882.13,"2026-09-06T22:00:08"], [41724,"0007708730","2026-06-01T00:00:00",2026,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.86,"2026-09-06T22:00:08"], [41725,"0007670070","2026-04-15T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1065.76,"2026-09-06T22:00:08"], [41726,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350649","JAMES TON ",260.9,"2026-09-06T22:00:08"], [41727,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [41728,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402447","PAULA S LOGESTAN ",440.12,"2026-09-06T22:00:08"], [41729,"HCM7663730","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",37.68,"2026-09-06T22:00:08"], [41730,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077423","PORTAGE TWP SCHOOL TREASURER ",477550.1,"2026-09-06T22:00:08"], [41731,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [41732,"APV7689845","2026-05-14T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",484197.88,"2026-09-06T22:00:08"], [41733,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121856","ANDERSON COMM SCHOOL TREASURER ",312110.8,"2026-09-06T22:00:08"], [41734,"0007684417","2026-05-01T00:00:00",2026,4,659270,"Data Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9239.62,"2026-09-06T22:00:08"], [41735,"APV7686119","2026-05-07T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000000841","PITNEY BOWES INC ",43.96,"2026-09-06T22:00:08"], [41736,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [41737,"EXV7724849","2026-06-09T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",101.25,"2026-09-06T22:00:08"], [41738,"HCM7691252","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",188.19,"2026-09-06T22:00:08"], [41739,"APV7682716","2026-05-04T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",15078.93,"2026-09-06T22:00:08"], [41740,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000209999","SURGICAL ASSOCIATES OF ",14.0,"2026-09-06T22:00:08"], [41741,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330513","MICHAEL STURGIS ",327.46,"2026-09-06T22:00:08"], [41742,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [41743,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [41744,"EXV7733355","2026-06-10T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",50.7,"2026-09-06T22:00:08"], [41745,"0007718287","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",18.35,"2026-09-06T22:00:08"], [41746,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352176","KIMBERLY ALTE ",213.65,"2026-09-06T22:00:08"], [41747,"HCM7712607","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",48.3,"2026-09-06T22:00:08"], [41748,"APV7679935","2026-04-29T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",173.19,"2026-09-06T22:00:08"], [41749,"HCM7698830","2026-06-03T00:00:00",2026,4,516002,"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",132.97,"2026-09-06T22:00:08"], [41750,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000437607","KARL Y BARSKE ",831.87,"2026-09-06T22:00:08"], [41751,"APV7662320","2026-04-01T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",22117.27,"2026-09-06T22:00:08"], [41752,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384650","ANGELA C WHITMER ",582.66,"2026-09-06T22:00:08"], [41753,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320416","SARAH ROBINSON ",3665.68,"2026-09-06T22:00:08"], [41754,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",9230.41,"2026-09-06T22:00:08"], [41755,"0007712723","2026-06-12T00:00:00",2026,4,545006,"Eqp Main-Repair parts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.37,"2026-09-06T22:00:08"], [41756,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345587","PAMELA MIRIN ",401.39,"2026-09-06T22:00:08"], [41757,"APV7687836","2026-05-12T00:00:00",2026,4,591010,"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 ",53.84,"2026-09-06T22:00:08"], [41758,"0007693393","2026-05-20T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",14.25,"2026-09-06T22:00:08"], [41759,"APV7708806","2026-06-08T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",76.61,"2026-09-06T22:00:08"], [41760,"0007684513","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41761,"0007693395","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2930.27,"2026-09-06T22:00:08"], [41762,"0007670900","2026-04-16T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1376.33,"2026-09-06T22:00:08"], [41763,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352189","ERICA CITAL ",301.04,"2026-09-06T22:00:08"], [41764,"APV7691759","2026-05-18T00:00:00",2026,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",797.4,"2026-09-06T22:00:08"], [41765,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",89.0,"2026-09-06T22:00:08"], [41766,"0007679777","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",116.77,"2026-09-06T22:00:08"], [41767,"HCM7663740","2026-04-08T00:00:00",2026,4,517003,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1268.42,"2026-09-06T22:00:08"], [41768,"0007684417","2026-05-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",353618.73,"2026-09-06T22:00:08"], [41769,"APV7712043","2026-06-11T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",11063.24,"2026-09-06T22:00:08"], [41770,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",653.44,"2026-09-06T22:00:08"], [41771,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.32,"2026-09-06T22:00:08"], [41772,"HCM7663719","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1383.42,"2026-09-06T22:00:08"], [41773,"0007720976","2026-06-18T00:00:00",2026,4,652131,"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",16.61,"2026-09-06T22:00:08"], [41774,"HCM7663756","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",49.08,"2026-09-06T22:00:08"], [41775,"APV7665201","2026-04-07T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000201160","NORTHERN INDIANA WORKFORCE ",5000.0,"2026-09-06T22:00:08"], [41776,"0007693357","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.78,"2026-09-06T22:00:08"], [41777,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406155","PATTY WEST ",341.18,"2026-09-06T22:00:08"], [41778,"0007663855","2026-04-06T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",79.51,"2026-09-06T22:00:08"], [41779,"APV7668700","2026-04-13T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",21280.68,"2026-09-06T22:00:08"], [41780,"APV7699337","2026-05-29T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",144435.77,"2026-09-06T22:00:08"], [41781,"APV7724666","2026-06-19T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",19.42,"2026-09-06T22:00:08"], [41782,"0007695220","2026-05-22T00:00:00",2026,4,518796,"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","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41783,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391358","ERYN WILLSON ",401.39,"2026-09-06T22:00:08"], [41784,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303101","AIMEE DENTON ",260.91,"2026-09-06T22:00:08"], [41785,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121056","CONCORD COMM SCHL TREASURER ",294040.54,"2026-09-06T22:00:08"], [41786,"0007681460","2026-04-30T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",13.16,"2026-09-06T22:00:08"], [41787,"HCM7691293","2026-05-20T00:00:00",2026,4,519503,"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",75.0,"2026-09-06T22:00:08"], [41788,"0007712723","2026-06-12T00:00:00",2026,4,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.39,"2026-09-06T22:00:08"], [41789,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398911","PAUL MOFFETT ",903.12,"2026-09-06T22:00:08"], [41790,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389922","ERIC CASHLER ",845.24,"2026-09-06T22:00:08"], [41791,"0007710596","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",7.12,"2026-09-06T22:00:08"], [41792,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412311","EVERETT L BARNES ",211.7,"2026-09-06T22:00:08"], [41793,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [41794,"APV7665179","2026-04-07T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000096409","REAL SERVICES INC ",6704.65,"2026-09-06T22:00:08"], [41795,"0007672876","2026-04-17T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",-138877.55,"2026-09-06T22:00:08"], [41796,"APV7713041","2026-06-12T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1105109.35,"2026-09-06T22:00:08"], [41797,"HCM7698894","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.41,"2026-09-06T22:00:08"], [41798,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311822","REBECCA DAVIS ",301.04,"2026-09-06T22:00:08"], [41799,"0007734453","2026-06-26T00:00:00",2026,4,510101,"Payroll Salaries & Wages",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",78760.96,"2026-09-06T22:00:08"], [41800,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367836","SARA REYNOLDS ",160.55,"2026-09-06T22:00:08"], [41801,"0007699928","2026-05-31T00:00:00",2026,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",19.9,"2026-09-06T22:00:08"], [41802,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362608","KIMBERLY POSTO ",252.48,"2026-09-06T22:00:08"], [41803,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [41804,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301343","WYATT BROWN ",361.25,"2026-09-06T22:00:08"], [41805,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303521","DEBRA POWELL ",921.38,"2026-09-06T22:00:08"], [41806,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [41807,"APV7681962","2026-05-01T00:00:00",2026,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",95.88,"2026-09-06T22:00:08"], [41808,"0007659867","2026-04-08T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.05,"2026-09-06T22:00:08"], [41809,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096530","CEREBRAL PALSY OF NW INDIANA ",2889.21,"2026-09-06T22:00:08"], [41810,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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 ",34.0,"2026-09-06T22:00:08"], [41811,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295987","VICKIE DUNFEE ",100.35,"2026-09-06T22:00:08"], [41812,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293875","LINDSEY POWERS ",160.55,"2026-09-06T22:00:08"], [41813,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336085","JEAN MARIE SIMS PLACE ",602.09,"2026-09-06T22:00:08"], [41814,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",1249.59,"2026-09-06T22:00:08"], [41815,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358294","DANIAL ANDREWS ",200.7,"2026-09-06T22:00:08"], [41816,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288516","KENYA BUGGS ",135.95,"2026-09-06T22:00:08"], [41817,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315698","ERIN SMITH ",2377.02,"2026-09-06T22:00:08"], [41818,"0007695154","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",38.99,"2026-09-06T22:00:08"], [41819,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [41820,"HCM7691252","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",3.2,"2026-09-06T22:00:08"], [41821,"0007699919","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",29.57,"2026-09-06T22:00:08"], [41822,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210297","LAWRENCEBURG COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [41823,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000416473","MOTORUSH LLC ",229.67,"2026-09-06T22:00:08"], [41824,"0007675880","2026-04-23T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",522.89,"2026-09-06T22:00:08"], [41825,"HCM7698830","2026-06-03T00:00:00",2026,4,519503,"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",7.3,"2026-09-06T22:00:08"], [41826,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404207","ALICE CALTON ",1259.36,"2026-09-06T22:00:08"], [41827,"0007662846","2026-04-02T00:00:00",2026,4,653901,"PC Refresh Upgrade",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",60.95,"2026-09-06T22:00:08"], [41828,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393087","KARI ANN PLESSINGER ",474.84,"2026-09-06T22:00:08"], [41829,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397206","ROBERT GREEN ",280.97,"2026-09-06T22:00:08"], [41830,"0007731809","2026-06-24T00:00:00",2026,4,517005,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-913.43,"2026-09-06T22:00:08"], [41831,"APV7724663","2026-06-19T00:00:00",2026,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",1549.36,"2026-09-06T22:00:08"], [41832,"0007670009","2026-04-15T00:00:00",2026,4,652151,"800# Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",7.91,"2026-09-06T22:00:08"], [41833,"HCM7712631","2026-06-17T00:00:00",2026,4,510230,"Premium 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",896.27,"2026-09-06T22:00:08"], [41834,"0007670021","2026-04-15T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",61.06,"2026-09-06T22:00:08"], [41835,"0007659922","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5302.47,"2026-09-06T22:00:08"], [41836,"APV7670254","2026-04-15T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",160,"Veterans Affairs","Administrative and Operating Expenses","Equipment Rental","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",144.1,"2026-09-06T22:00:08"], [41837,"HCM7698858","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1652.12,"2026-09-06T22:00:08"], [41838,"0007711811","2026-06-11T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",25501.4,"2026-09-06T22:00:08"], [41839,"APV7688887","2026-05-13T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000431861","DREAM CENTER INDIANAPOLIS INC ",-160302.8,"2026-09-06T22:00:08"], [41840,"0007688542","2026-05-13T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.02,"2026-09-06T22:00:08"], [41841,"APV7689718","2026-05-14T00:00:00",2026,4,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",1750.71,"2026-09-06T22:00:08"], [41842,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345299","ROBERT BLAND ",3358.65,"2026-09-06T22:00:08"], [41843,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378424","KATHY TRILLINGHAM ",401.39,"2026-09-06T22:00:08"], [41844,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [41845,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286938","TIARA MURFF ",621.51,"2026-09-06T22:00:08"], [41846,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245678","MUNSTER ORTHOPAEDIC INSTITUTE ",14.0,"2026-09-06T22:00:08"], [41847,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287994","JESSICA ILLES ",223.35,"2026-09-06T22:00:08"], [41848,"HCM7673014","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1945.02,"2026-09-06T22:00:08"], [41849,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [41850,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000435765","LIONHEART CHILDREN'S ACADEMY ",7993.05,"2026-09-06T22:00:08"], [41851,"0007710610","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.96,"2026-09-06T22:00:08"], [41852,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397765","RICHARD DETLEFSEN ",1447.21,"2026-09-06T22:00:08"], [41853,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335329","BRIAN DILLEY ",361.25,"2026-09-06T22:00:08"], [41854,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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 ",330.0,"2026-09-06T22:00:08"], [41855,"0007715624","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41856,"APV7710859","2026-06-10T00:00:00",2026,4,531054,"Prof Serv-Legal Services",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000406935","RACHEL AGNES LAMB ",24982.0,"2026-09-06T22:00:08"], [41857,"0007679767","2026-05-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",58.86,"2026-09-06T22:00:08"], [41858,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426758","JESSICA RENEE CUPP ",675.5,"2026-09-06T22:00:08"], [41859,"0007669223","2026-04-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",57604.13,"2026-09-06T22:00:08"], [41860,"0007693395","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",50647.8,"2026-09-06T22:00:08"], [41861,"HCM7682605","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1040.72,"2026-09-06T22:00:08"], [41862,"APV7662221","2026-04-01T00:00:00",2026,4,543057,"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 ","0000057167","US BANK ",108.34,"2026-09-06T22:00:08"], [41863,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379861","RAY BISHOP ",200.69,"2026-09-06T22:00:08"], [41864,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",80.68,"2026-09-06T22:00:08"], [41865,"APV7712102","2026-06-10T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",12646.15,"2026-09-06T22:00:08"], [41866,"APV7690632","2026-05-15T00:00:00",2026,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",89.02,"2026-09-06T22:00:08"], [41867,"0007705787","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.05,"2026-09-06T22:00:08"], [41868,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387903","KALISE COWGILL DAILEY ",786.98,"2026-09-06T22:00:08"], [41869,"APV7708992","2026-06-08T00:00:00",2026,4,533019,"Main - Motor Vehicles",351,"Brd of Animal Health","Contractual Services","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000119208","WEX BANK ",906.63,"2026-09-06T22:00:08"], [41870,"0007684472","2026-05-07T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2160.5,"2026-09-06T22:00:08"], [41871,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437487","ALYSSA SUE ELLEN HYNES 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[41878,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [41879,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248457","MICHELLE PRINCE ",547.09,"2026-09-06T22:00:08"], [41880,"0007714702","2026-06-16T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",137.73,"2026-09-06T22:00:08"], [41881,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [41882,"0007677638","2026-04-27T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-191.08,"2026-09-06T22:00:08"], [41883,"EXV7676419","2026-04-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",91.0,"2026-09-06T22:00:08"], [41884,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063528","MIAMI COUNTY ",15993.75,"2026-09-06T22:00:08"], [41885,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304770","JEFFREY STEPHEN ERB ",155.37,"2026-09-06T22:00:08"], [41886,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",36.29,"2026-09-06T22:00:08"], [41887,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364586","DAWN BENNETT ",361.25,"2026-09-06T22:00:08"], [41888,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331000","AMANDA SCHOOLEY ",295.82,"2026-09-06T22:00:08"], [41889,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064394","KNOX COUNTY ",14993.63,"2026-09-06T22:00:08"], [41890,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [41891,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [41892,"HCM7682600","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3563.68,"2026-09-06T22:00:08"], [41893,"0007675828","2026-04-24T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41894,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352109","KAREN EMMERT ",418.85,"2026-09-06T22:00:08"], [41895,"HCM7698830","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",61.42,"2026-09-06T22:00:08"], [41896,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425081","NASHAWN EDWARDS ",737.06,"2026-09-06T22:00:08"], [41897,"0007688526","2026-05-01T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",9377.86,"2026-09-06T22:00:08"], [41898,"0007734441","2026-06-26T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",49.88,"2026-09-06T22:00:08"], [41899,"APV7670250","2026-04-15T00:00:00",2026,4,520109,"Stormwater Fee",110,"Adjutant General","Utilities","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",1113.13,"2026-09-06T22:00:08"], [41900,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270645","DAVID RISNER ",601.88,"2026-09-06T22:00:08"], [41901,"APV7670324","2026-04-15T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064891","WASHINGTON COUNTY ",6.0,"2026-09-06T22:00:08"], [41902,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256294","LORNE C BUCKNER ",194.22,"2026-09-06T22:00:08"], [41903,"APV7709103","2026-06-08T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",24272.79,"2026-09-06T22:00:08"], [41904,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355072","DAVID ALLEN BRINK ",260.9,"2026-09-06T22:00:08"], [41905,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194262","RICHMOND COMM SCHL TREASURER ",5204.02,"2026-09-06T22:00:08"], [41906,"0007663855","2026-04-06T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",577.66,"2026-09-06T22:00:08"], [41907,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [41908,"0007698042","2026-05-28T00:00:00",2026,4,518901,"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",-130.68,"2026-09-06T22:00:08"], [41909,"HCM7673006","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [41910,"HCM7712650","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.15,"2026-09-06T22:00:08"], [41911,"0007659783","2026-04-08T00:00:00",2026,4,652151,"800# Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [41912,"HCM7673077","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",61.32,"2026-09-06T22:00:08"], [41913,"0007659867","2026-04-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",117.72,"2026-09-06T22:00:08"], [41914,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386754","EMILY CHAPPELL ",963.33,"2026-09-06T22:00:08"], [41915,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391720","SHERRY HASANKHANI ",211.7,"2026-09-06T22:00:08"], [41916,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193779","GREENCASTLE COMM SCHOOL TREAS ",70449.98,"2026-09-06T22:00:08"], [41917,"APV7675972","2026-04-23T00:00:00",2026,4,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000424555","CASTLE CREEK HOLDINGS LLC ",12409.13,"2026-09-06T22:00:08"], [41918,"APV7715010","2026-06-16T00:00:00",2026,4,570010,"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","0000121967","M.S.D. WAYNE TWP TREASURER ",241922.72,"2026-09-06T22:00:08"], [41919,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331951","CASAUNDRA GUTOWSKI ",77.69,"2026-09-06T22:00:08"], [41920,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436630","CONNER CLAUSSEN ",1575.05,"2026-09-06T22:00:08"], [41921,"EXV7663411","2026-04-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",54.0,"2026-09-06T22:00:08"], [41922,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439819","LISA ALEXANDER ",1274.21,"2026-09-06T22:00:08"], [41923,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"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","National and State Tobacco Control Program"," ","General Ledger Entry",5.04,"2026-09-06T22:00:08"], [41924,"0007684417","2026-05-01T00:00:00",2026,4,652157,"Misc. Telecom Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.67,"2026-09-06T22:00:08"], [41925,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312879","DEBORAH LONDON ",200.69,"2026-09-06T22:00:08"], [41926,"0007720976","2026-06-18T00:00:00",2026,4,659270,"Data Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",8.4,"2026-09-06T22:00:08"], [41927,"0007732773","2026-06-25T00:00:00",2026,4,518161,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-86379.23,"2026-09-06T22:00:08"], [41928,"0007720976","2026-06-18T00:00:00",2026,4,652051,"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",52.22,"2026-09-06T22:00:08"], [41929,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334821","CHRISTINA LANE ",1133.47,"2026-09-06T22:00:08"], [41930,"0007731794","2026-06-30T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",47.21,"2026-09-06T22:00:08"], [41931,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287689","MARK WALLISCHECK ",1505.21,"2026-09-06T22:00:08"], [41932,"HCM7712579","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",39.16,"2026-09-06T22:00:08"], [41933,"EXV7693112","2026-05-11T00:00:00",2026,4,595110,"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",49.58,"2026-09-06T22:00:08"], [41934,"APV7664971","2026-04-07T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095161","CHILD AND PARENT SERVICES INC ",8345.32,"2026-09-06T22:00:08"], [41935,"APV7695407","2026-05-22T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006404","GRAYBAR ELECTRIC CO INC ",30.08,"2026-09-06T22:00:08"], [41936,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [41937,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335841","JOHMELL RIVERS ",441.53,"2026-09-06T22:00:08"], [41938,"EXV7709434","2026-06-08T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",80.16,"2026-09-06T22:00:08"], [41939,"0007708730","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",33639.71,"2026-09-06T22:00:08"], [41940,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193819","S. RIPLEY COMM SCHOOL TREAS ",62058.36,"2026-09-06T22:00:08"], [41941,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [41942,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358150","ROBIN KISNER ",301.04,"2026-09-06T22:00:08"], [41943,"APV7694569","2026-05-21T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",22700.0,"2026-09-06T22:00:08"], [41944,"0007710610","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [41945,"0007705644","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",31.99,"2026-09-06T22:00:08"], [41946,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077445","TRI-CREEK SCHOOL CORP TREAS ",91363.13,"2026-09-06T22:00:08"], [41947,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395831","ERICA LYNN PORTER ",301.04,"2026-09-06T22:00:08"], [41948,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375168","ROBERT WATTS ",401.39,"2026-09-06T22:00:08"], [41949,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399117","FRANCISCA TORRES ",569.26,"2026-09-06T22:00:08"], [41950,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429039","ASHLYN KESLER ",1416.25,"2026-09-06T22:00:08"], [41951,"APV7665865","2026-04-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000274090","CASA OF GRANT COUNTY, INC. ",27499.19,"2026-09-06T22:00:08"], [41952,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2466.31,"2026-09-06T22:00:08"], [41953,"0007707814","2026-06-05T00:00:00",2026,4,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",97.41,"2026-09-06T22:00:08"], [41954,"APV7704962","2026-06-02T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001294","BREHOB CORPORATION ",1279.29,"2026-09-06T22:00:08"], [41955,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382274","MARTHA BLAKENEY ",388.44,"2026-09-06T22:00:08"], [41956,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161821","KAPANA S SHAWNEKA BRAXTON ",371.29,"2026-09-06T22:00:08"], [41957,"APV7704119","2026-06-01T00:00:00",2026,4,541006,"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","0000057167","US BANK ",573.26,"2026-09-06T22:00:08"], [41958,"EXV7699667","2026-05-29T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",36.2,"2026-09-06T22:00:08"], [41959,"0007668418","2026-04-13T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.21,"2026-09-06T22:00:08"], [41960,"0007706698","2026-06-04T00:00:00",2026,4,518161,"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",893.79,"2026-09-06T22:00:08"], [41961,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405555","KELSEY MILLIGAN ",654.91,"2026-09-06T22:00:08"], [41962,"APV7663057","2026-04-02T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",0.86,"2026-09-06T22:00:08"], [41963,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439176","JAMES CROUSE JR ",569.26,"2026-09-06T22:00:08"], [41964,"APV7704073","2026-06-01T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",3100.0,"2026-09-06T22:00:08"], [41965,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437772","KRISTINA R ANDERSON-THAXTON ",926.8,"2026-09-06T22:00:08"], [41966,"HCM7712598","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",80.14,"2026-09-06T22:00:08"], [41967,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396289","BRITTANY PEREZ ",926.8,"2026-09-06T22:00:08"], [41968,"EXV7721563","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",21.74,"2026-09-06T22:00:08"], [41969,"0007718300","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",31.36,"2026-09-06T22:00:08"], [41970,"HCM7712685","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",73465.96,"2026-09-06T22:00:08"], [41971,"APV7674437","2026-04-21T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",723.11,"2026-09-06T22:00:08"], [41972,"0007708782","2026-06-08T00:00:00",2026,4,517005,"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",13.38,"2026-09-06T22:00:08"], [41973,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233492","LESLIE R BAUER ",120.42,"2026-09-06T22:00:08"], [41974,"HCM7673108","2026-04-22T00:00:00",2026,4,510101,"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",21442.13,"2026-09-06T22:00:08"], [41975,"HCM7682578","2026-05-06T00:00:00",2026,4,510101,"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",106480.65,"2026-09-06T22:00:08"], [41976,"0007688526","2026-05-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",171.75,"2026-09-06T22:00:08"], [41977,"0007679767","2026-05-08T00:00:00",2026,4,652134,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",119.8,"2026-09-06T22:00:08"], [41978,"0007710610","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [41979,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [41980,"APV7669495","2026-04-14T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",1813.2,"2026-09-06T22:00:08"], [41981,"HCM7682578","2026-05-06T00:00:00",2026,4,519006,"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",5.79,"2026-09-06T22:00:08"], [41982,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343211","TYNISHA MALLORY ",2055.3,"2026-09-06T22:00:08"], [41983,"APV7712046","2026-06-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055084","VIGO COUNTY ",3.0,"2026-09-06T22:00:08"], [41984,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",82154.56,"2026-09-06T22:00:08"], [41985,"0007680573","2026-04-30T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-18.07,"2026-09-06T22:00:08"], [41986,"APV7712957","2026-06-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",13500.0,"2026-09-06T22:00:08"], [41987,"APV7675280","2026-04-22T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361498","EMSWILLER, WILLIAMS, NOLAND, and CLARK LLC ",1000.0,"2026-09-06T22:00:08"], [41988,"APV7696439","2026-05-26T00:00:00",2026,4,531062,"Prof Serv-Community Conslt",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000058570","NORTHWESTERN INDIANA REGIONAL ",3265.0,"2026-09-06T22:00:08"], [41989,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428911","TAMMY PRUITT ",2650.56,"2026-09-06T22:00:08"], [41990,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340139","DONNA DEHONEY ",679.77,"2026-09-06T22:00:08"], [41991,"0007687520","2026-05-12T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2906.4,"2026-09-06T22:00:08"], [41992,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361161","TERESA SMITH ",361.25,"2026-09-06T22:00:08"], [41993,"EXV7707332","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [41994,"APV7712911","2026-06-12T00:00:00",2026,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",75.0,"2026-09-06T22:00:08"], [41995,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400487","MACAYLA TURPIN ",252.49,"2026-09-06T22:00:08"], [41996,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385966","AMANDA N CARNAGUA ",2322.84,"2026-09-06T22:00:08"], [41997,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"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","National and State Tobacco Control Program"," ","General Ledger Entry",3.91,"2026-09-06T22:00:08"], [41998,"HCM7691183","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",21.1,"2026-09-06T22:00:08"], [41999,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289852","DENISE DURHAM ",271.91,"2026-09-06T22:00:08"], [42000,"0007676802","2026-04-24T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-324.87,"2026-09-06T22:00:08"], [42001,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [42002,"APV7675117","2026-04-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000247533","AMANI FAMILY SERVICES INC ",10567.76,"2026-09-06T22:00:08"], [42003,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359106","STEVEN WILSLEF ",150.52,"2026-09-06T22:00:08"], [42004,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382773","JULIE SPENCER ",873.62,"2026-09-06T22:00:08"], [42005,"APV7704134","2026-06-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000075573","LUTHER CONSULTING, LLC ",12225.0,"2026-09-06T22:00:08"], [42006,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",150.0,"2026-09-06T22:00:08"], [42007,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356432","REED SMITH ",426.88,"2026-09-06T22:00:08"], [42008,"APV7715002","2026-06-16T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000103504","GEORGE JUNIOR REPUBLIC IN ",64.56,"2026-09-06T22:00:08"], [42009,"APV7705115","2026-06-02T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",99849.8,"2026-09-06T22:00:08"], [42010,"EXV7705381","2026-06-01T00:00:00",2026,4,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",194.74,"2026-09-06T22:00:08"], [42011,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",49323.16,"2026-09-06T22:00:08"], [42012,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404041","AMANDA CALDWELL ",1114.85,"2026-09-06T22:00:08"], [42013,"APV7689757","2026-05-14T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",864.56,"2026-09-06T22:00:08"], [42014,"0007707814","2026-06-05T00:00:00",2026,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1814.92,"2026-09-06T22:00:08"], [42015,"0007708730","2026-06-01T00:00:00",2026,4,510150,"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",48238.24,"2026-09-06T22:00:08"], [42016,"0007677678","2026-04-27T00:00:00",2026,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42017,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368020","JONI ZAZZETTI ",715.07,"2026-09-06T22:00:08"], [42018,"HCM7663740","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",16.94,"2026-09-06T22:00:08"], [42019,"APV7682936","2026-05-04T00:00:00",2026,4,539140,"Prog Op - Background Checks",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000073646","BARADA ASSOCIATES, INC. ",36.5,"2026-09-06T22:00:08"], [42020,"APV7673430","2026-04-20T00:00:00",2026,4,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",153790.85,"2026-09-06T22:00:08"], [42021,"HCM7673051","2026-04-22T00:00:00",2026,4,518901,"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",0.42,"2026-09-06T22:00:08"], [42022,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301404","MARK DARLING ",401.38,"2026-09-06T22:00:08"], [42023,"0007687626","2026-05-12T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.16,"2026-09-06T22:00:08"], [42024,"HCM7663748","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",1753.2,"2026-09-06T22:00:08"], [42025,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121264","HAMILTON HEIGHTS SCHL TREAS ",47112.72,"2026-09-06T22:00:08"], [42026,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248167","SHAWNA L LUCKETT ",692.0,"2026-09-06T22:00:08"], [42027,"0007670013","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42028,"0007710610","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [42029,"0007672848","2026-04-20T00:00:00",2026,4,517005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42030,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121209","MISSISSINEWA COMM SCHL TREAS ",141716.03,"2026-09-06T22:00:08"], [42031,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420613","SHANIKA BULLOCK ",401.38,"2026-09-06T22:00:08"], [42032,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345822","KAYLA WESSELMAN ",521.8,"2026-09-06T22:00:08"], [42033,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392979","PAUL T QUINLAN ",301.04,"2026-09-06T22:00:08"], [42034,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [42035,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [42036,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428879","WESTLEY DENNIS ",1524.24,"2026-09-06T22:00:08"], [42037,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425667","SARAH J WARNER ",802.78,"2026-09-06T22:00:08"], [42038,"0007715678","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",176.54,"2026-09-06T22:00:08"], [42039,"APV7713040","2026-06-11T00:00:00",2026,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. 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Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",38.16,"2026-09-06T22:00:08"], [42055,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [42056,"0007708730","2026-06-01T00:00:00",2026,4,510160,"Jury Duty",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [42057,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [42058,"APV7710826","2026-06-10T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000263692","INDIANA POOLS and SPAS INC ",7457.0,"2026-09-06T22:00:08"], [42059,"0007659867","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",397.44,"2026-09-06T22:00:08"], [42060,"0007731797","2026-06-30T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.18,"2026-09-06T22:00:08"], [42061,"0007665794","2026-04-08T00:00:00",2026,4,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",675.32,"2026-09-06T22:00:08"], [42062,"EXV7697832","2026-05-26T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",5.08,"2026-09-06T22:00:08"], [42063,"HCM7682554","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of 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Services","Adoption Assistance","0000363506","DONNA CHAMPION ",702.43,"2026-09-06T22:00:08"], [42067,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",15950.36,"2026-09-06T22:00:08"], [42068,"HCM7698892","2026-06-03T00:00:00",2026,4,518796,"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",6052.19,"2026-09-06T22:00:08"], [42069,"APV7687856","2026-05-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000218762","COMMUNITY SOLUTIONS INC ",9200.0,"2026-09-06T22:00:08"], [42070,"APV7677052","2026-04-13T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",772.03,"2026-09-06T22:00:08"], [42071,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402694","ERIC G SHRODE ",97.11,"2026-09-06T22:00:08"], [42072,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [42073,"APV7714031","2026-06-15T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",60.77,"2026-09-06T22:00:08"], [42074,"0007669217","2026-04-14T00:00:00",2026,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",292.5,"2026-09-06T22:00:08"], [42075,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and 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Interior","Sport Fish Restoration ","0000057167","US BANK ",255.0,"2026-09-06T22:00:08"], [42085,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",10.01,"2026-09-06T22:00:08"], [42086,"0007705812","2026-06-08T00:00:00",2026,4,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1185.3,"2026-09-06T22:00:08"], [42087,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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[42096,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [42097,"APV7706909","2026-06-04T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",76764.43,"2026-09-06T22:00:08"], [42098,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318888","TODD WILLIFORD ",388.44,"2026-09-06T22:00:08"], [42099,"APV7676237","2026-04-22T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",48254.04,"2026-09-06T22:00:08"], [42100,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308916","JOSHUA MORGAN ",325.53,"2026-09-06T22:00:08"], [42101,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273176","BRYAN JENNINGS ",301.04,"2026-09-06T22:00:08"], [42102,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375595","BRENDA GIBSON ",100.35,"2026-09-06T22:00:08"], [42103,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395310","PHYLLIS HORTON ",698.41,"2026-09-06T22:00:08"], [42104,"0007693395","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3321.28,"2026-09-06T22:00:08"], [42105,"APV7673480","2026-04-20T00:00:00",2026,4,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000251492","MICHIGAN PUBLIC HEALTH INST ",260.0,"2026-09-06T22:00:08"], [42106,"0007686614","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3.42,"2026-09-06T22:00:08"], [42107,"APV7690632","2026-05-15T00:00:00",2026,4,531049,"Prof Serv-InfoProcCon-Software",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000019192","WEST PUBLISHING CORP ",32437.0,"2026-09-06T22:00:08"], [42108,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297344","CYNTHIA WEAVER ",528.23,"2026-09-06T22:00:08"], [42109,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",8322.62,"2026-09-06T22:00:08"], [42110,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318533","MANDLAKAYISE MOYO ",537.06,"2026-09-06T22:00:08"], [42111,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393791","JESSICA STORER ",880.24,"2026-09-06T22:00:08"], [42112,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",2849.36,"2026-09-06T22:00:08"], [42113,"APV7663019","2026-04-02T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000053890","PERRY COUNTY ",4999.98,"2026-09-06T22:00:08"], [42114,"APV7704808","2026-06-01T00:00:00",2026,4,555540,"Mainframe computersaccessories",44,"Protection Advocacy Svcs Comm","Capital Costs","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000012987","SHI INTERNATIONAL CORP ",784.96,"2026-09-06T22:00:08"], [42115,"HCM7698899","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",25.13,"2026-09-06T22:00:08"], [42116,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397094","ZACHARY FELDPAUSCH ",401.39,"2026-09-06T22:00:08"], [42117,"HCM7663693","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.51,"2026-09-06T22:00:08"], [42118,"HCM7698823","2026-06-03T00:00:00",2026,4,517003,"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",34.77,"2026-09-06T22:00:08"], [42119,"0007708730","2026-06-01T00:00:00",2026,4,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.79,"2026-09-06T22:00:08"], [42120,"HCM7712610","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1118.6,"2026-09-06T22:00:08"], [42121,"0007731809","2026-06-24T00:00:00",2026,4,518161,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-98.4,"2026-09-06T22:00:08"], [42122,"0007731848","2026-06-24T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-0.02,"2026-09-06T22:00:08"], [42123,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092521","CHRISTOPHER and ASSOC. EVALUATIO ",14.0,"2026-09-06T22:00:08"], [42124,"0007661850","2026-04-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",258.97,"2026-09-06T22:00:08"], [42125,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304529","SARAH LANGBEHN ",466.13,"2026-09-06T22:00:08"], [42126,"0007675102","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",56.98,"2026-09-06T22:00:08"], [42127,"0007731125","2026-06-23T00:00:00",2026,4,519006,"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",-36.21,"2026-09-06T22:00:08"], [42128,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097151","PATHWAYS, INC ",12320.04,"2026-09-06T22:00:08"], [42129,"APV7664033","2026-04-06T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064028","TOWN OF NORTH WEBSTER ",7112.0,"2026-09-06T22:00:08"], [42130,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345988","WENDY ENGLAND ",135.96,"2026-09-06T22:00:08"], [42131,"0007677647","2026-04-27T00:00:00",2026,4,516002,"FICA - Regular",550,"School for the Blind and VI","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",1822.52,"2026-09-06T22:00:08"], [42132,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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 ",334.0,"2026-09-06T22:00:08"], [42133,"HCM7663764","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",900.02,"2026-09-06T22:00:08"], [42134,"0007679826","2026-05-08T00:00:00",2026,4,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5340.19,"2026-09-06T22:00:08"], [42135,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120937","ST LAWRENCE SCHOOL ",3678.16,"2026-09-06T22:00:08"], [42136,"0007707700","2026-06-05T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",34609.07,"2026-09-06T22:00:08"], [42137,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441759","ERIC TYLER GLADDEN ",698.02,"2026-09-06T22:00:08"], [42138,"0007668418","2026-04-13T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",8.72,"2026-09-06T22:00:08"], [42139,"EXV7692162","2026-05-18T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",48.09,"2026-09-06T22:00:08"], [42140,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261657","ANITA MANN ",401.39,"2026-09-06T22:00:08"], [42141,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437754","JAMES OWEN ",339.88,"2026-09-06T22:00:08"], [42142,"0007668305","2026-04-13T00:00:00",2026,4,520106,"Water & Sewage - Sewer",502,"Child Services","Utilities","Water","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.48,"2026-09-06T22:00:08"], [42143,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382699","SARA UNDERHILL ",940.46,"2026-09-06T22:00:08"], [42144,"HCM7691290","2026-05-20T00:00:00",2026,4,518800,"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",0.07,"2026-09-06T22:00:08"], [42145,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194262","RICHMOND COMM SCHL TREASURER ",3957.99,"2026-09-06T22:00:08"], [42146,"HCM7691242","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",20.2,"2026-09-06T22:00:08"], [42147,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194118","REITZ MEMORIAL HIGH SCHOOL ",14805.04,"2026-09-06T22:00:08"], [42148,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [42149,"APV7712981","2026-06-12T00:00:00",2026,4,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2880.29,"2026-09-06T22:00:08"], [42150,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328851","LAURIE KINDLEY ",894.69,"2026-09-06T22:00:08"], [42151,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306446","RANDY EDMONDS ",1637.26,"2026-09-06T22:00:08"], [42152,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",1471.89,"2026-09-06T22:00:08"], [42153,"APV7692661","2026-05-19T00:00:00",2026,4,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3858.52,"2026-09-06T22:00:08"], [42154,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243146","MARGIE WASOSKI ",361.25,"2026-09-06T22:00:08"], [42155,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227404","ROBERT A CHUA MD INC ",14.0,"2026-09-06T22:00:08"], [42156,"0007670013","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42157,"0007715651","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",9.55,"2026-09-06T22:00:08"], [42158,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285517","TERRY PIERSON ",178.22,"2026-09-06T22:00:08"], [42159,"HCM7673034","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8.64,"2026-09-06T22:00:08"], [42160,"0007676781","2026-04-24T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",16568.19,"2026-09-06T22:00:08"], [42161,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442585","CARL D DUNN ",1176.47,"2026-09-06T22:00:08"], [42162,"0007710610","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [42163,"APV7692651","2026-05-19T00:00:00",2026,4,545006,"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 ",16.22,"2026-09-06T22:00:08"], [42164,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395973","TIFFANY BLAYLOCK ",1229.17,"2026-09-06T22:00:08"], [42165,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314795","LORI GAMA ",591.01,"2026-09-06T22:00:08"], [42166,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281616","JENNIFER MINNICK ",481.66,"2026-09-06T22:00:08"], [42167,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325343","CHELSIE MCGUFFEY ",33.99,"2026-09-06T22:00:08"], [42168,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420376","ANDREA K HERSEY ",460.19,"2026-09-06T22:00:08"], [42169,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",1687.5,"2026-09-06T22:00:08"], [42170,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239383","JOHNIE W GOERGES ",194.22,"2026-09-06T22:00:08"], [42171,"APV7686932","2026-05-11T00:00:00",2026,4,532023,"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 ",71.25,"2026-09-06T22:00:08"], [42172,"0007696214","2026-05-26T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3141.13,"2026-09-06T22:00:08"], [42173,"0007715651","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",59.23,"2026-09-06T22:00:08"], [42174,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [42175,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",35.77,"2026-09-06T22:00:08"], [42176,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282527","RAYMOND BROOKS ",381.32,"2026-09-06T22:00:08"], [42177,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393231","AMBER LYNN PAUL ",240.43,"2026-09-06T22:00:08"], [42178,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435671","CHAD SWINFORD ",986.81,"2026-09-06T22:00:08"], [42179,"APV7669524","2026-04-14T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426059","DAVID HANES ",2072.06,"2026-09-06T22:00:08"], [42180,"0007671876","2026-04-17T00:00:00",2026,4,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42181,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349459","DARREN WEATHERFORD ",97.11,"2026-09-06T22:00:08"], [42182,"APV7670271","2026-04-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000121104","NEW ALBANY CITY CONTROLLER ",57402.75,"2026-09-06T22:00:08"], [42183,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335862","JACOB HODGE ",696.81,"2026-09-06T22:00:08"], [42184,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055554","FLOYD COUNTY ",2870.27,"2026-09-06T22:00:08"], [42185,"0007669275","2026-04-14T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42186,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",18.09,"2026-09-06T22:00:08"], [42187,"0007678619","2026-04-28T00:00:00",2026,4,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",27.81,"2026-09-06T22:00:08"], [42188,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122160","ANGELA R. BROWN ",388.44,"2026-09-06T22:00:08"], [42189,"0007670021","2026-04-15T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.55,"2026-09-06T22:00:08"], [42190,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388809","AMY WILSON ",97.11,"2026-09-06T22:00:08"], [42191,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316520","LISA HUFF ",561.94,"2026-09-06T22:00:08"], [42192,"0007659869","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",238.85,"2026-09-06T22:00:08"], [42193,"0007710596","2026-06-01T00:00:00",2026,4,510230,"Premium Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [42194,"HCM7673034","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [42195,"APV7676119","2026-04-23T00:00:00",2026,4,543069,"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","0000085198","SHEPHARD SERVICES, INC ",150.0,"2026-09-06T22:00:08"], [42196,"0007679786","2026-05-08T00:00:00",2026,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",774.99,"2026-09-06T22:00:08"], [42197,"0007677619","2026-04-27T00:00:00",2026,4,510101,"Payroll Salaries & Wages",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",8020.92,"2026-09-06T22:00:08"], [42198,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381683","ROBETHEL BALSAMO ",1176.86,"2026-09-06T22:00:08"], [42199,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349253","AMANDA LANGLEY ",220.76,"2026-09-06T22:00:08"], [42200,"0007718327","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",166.33,"2026-09-06T22:00:08"], [42201,"HCM7682527","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.67,"2026-09-06T22:00:08"], [42202,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000057424","CARVER COMM ORGANIZATION INC ",10088.68,"2026-09-06T22:00:08"], [42203,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323968","STEPHANIE THOMAS ",240.83,"2026-09-06T22:00:08"], [42204,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425486","MORGAN MARTIN ",559.13,"2026-09-06T22:00:08"], [42205,"0007675026","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3146.39,"2026-09-06T22:00:08"], [42206,"0007666654","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3321.28,"2026-09-06T22:00:08"], [42207,"0007696214","2026-05-26T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",962814.12,"2026-09-06T22:00:08"], [42208,"APV7682958","2026-05-01T00:00:00",2026,4,599020,"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 ",262.5,"2026-09-06T22:00:08"], [42209,"0007684411","2026-05-01T00:00:00",2026,4,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-952.57,"2026-09-06T22:00:08"], [42210,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325258","LINDA HUTCHASON ",401.39,"2026-09-06T22:00:08"], [42211,"HCM7682578","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.98,"2026-09-06T22:00:08"], [42212,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300820","PHYLLIS VEGA ",470.43,"2026-09-06T22:00:08"], [42213,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337518","JENNIFER MACK ",398.73,"2026-09-06T22:00:08"], [42214,"APV7670250","2026-04-15T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",3909.94,"2026-09-06T22:00:08"], [42215,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386948","KIMBERLY CARMANY ",782.71,"2026-09-06T22:00:08"], [42216,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [42217,"0007688539","2026-05-13T00:00:00",2026,4,546002,"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",0.0,"2026-09-06T22:00:08"], [42218,"0007734429","2026-06-26T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",-8.5,"2026-09-06T22:00:08"], [42219,"0007684417","2026-05-01T00:00:00",2026,4,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",782162.78,"2026-09-06T22:00:08"], [42220,"EXV7721582","2026-06-09T00:00:00",2026,4,595130,"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",126.5,"2026-09-06T22:00:08"], [42221,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319987","GAYLE LEE ",116.53,"2026-09-06T22:00:08"], [42222,"APV7697375","2026-05-27T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051925","INDIANA UNIVERSITY HEALTH INC ",140395.61,"2026-09-06T22:00:08"], [42223,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077420","NW ALLEN CTY SCHL TREASURER ",363810.77,"2026-09-06T22:00:08"], [42224,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338796","TINA CARMER ",351.22,"2026-09-06T22:00:08"], [42225,"APV7715010","2026-06-16T00:00:00",2026,4,570010,"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","0000065514","RIVER VALLEY RESOURCES, INC ",76337.04,"2026-09-06T22:00:08"], [42226,"0007664014","2026-04-06T00:00:00",2026,4,659052,"Disaster Recovery",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",201.1,"2026-09-06T22:00:08"], [42227,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000053026","AMY A MORRIS ",2227.7,"2026-09-06T22:00:08"], [42228,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434516","ZACKERY DANIEL HATCHER ",1005.28,"2026-09-06T22:00:08"], [42229,"APV7662864","2026-04-02T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",8930.73,"2026-09-06T22:00:08"], [42230,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298613","WILSON EYECARE PROFESSIONALS PC ",14.0,"2026-09-06T22:00:08"], [42231,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381535","EDISON BENDER ",1234.26,"2026-09-06T22:00:08"], [42232,"HCM7691258","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.89,"2026-09-06T22:00:08"], [42233,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392643","BRYAN K EDMONDSON ",2552.43,"2026-09-06T22:00:08"], [42234,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390039","ANNA RICE ",521.81,"2026-09-06T22:00:08"], [42235,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [42236,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387857","JOSEPH WILLIAM BROWN ",1236.88,"2026-09-06T22:00:08"], [42237,"APV7677904","2026-04-27T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",7879.05,"2026-09-06T22:00:08"], [42238,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000432853","A CHILD'S WORLD INC ",65671.62,"2026-09-06T22:00:08"], [42239,"APV7666939","2026-04-09T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",3836.16,"2026-09-06T22:00:08"], [42240,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355776","KASEY CRABTREE ",1259.55,"2026-09-06T22:00:08"], [42241,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320761","HARRY BOWMAN ",301.04,"2026-09-06T22:00:08"], [42242,"0007710610","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [42243,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164620","TANISHA BREVEARD ",870.1,"2026-09-06T22:00:08"], [42244,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [42245,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [42246,"0007713573","2026-06-15T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42247,"0007695222","2026-05-22T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42248,"APV7687845","2026-05-12T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",63967.57,"2026-09-06T22:00:08"], [42249,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358532","MADELEINE WHITE ",446.7,"2026-09-06T22:00:08"], [42250,"0007676802","2026-04-24T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-15.22,"2026-09-06T22:00:08"], [42251,"APV7710078","2026-06-08T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",222926.82,"2026-09-06T22:00:08"], [42252,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386535","CATHERINE N FRENCH ",401.39,"2026-09-06T22:00:08"], [42253,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [42254,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385049","ALEXIS NICOLE ERVIN ",899.24,"2026-09-06T22:00:08"], [42255,"EXV7698486","2026-05-13T00:00:00",2026,4,595140,"InState Travel - Airfare",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",427.39,"2026-09-06T22:00:08"], [42256,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000128095","DALE E NASH ",122.84,"2026-09-06T22:00:08"], [42257,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379168","DONNA MICHAEL ",1095.99,"2026-09-06T22:00:08"], [42258,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",379113.51,"2026-09-06T22:00:08"], [42259,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276599","LESLI HANSEN ",260.9,"2026-09-06T22:00:08"], [42260,"EXV7693069","2026-05-07T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",69.83,"2026-09-06T22:00:08"], [42261,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [42262,"HCM7712685","2026-06-17T00:00:00",2026,4,517003,"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",99.62,"2026-09-06T22:00:08"], [42263,"APV7683011","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000070543","LABORATORY CORP OF AMERICA HOLDINGS ",10668.73,"2026-09-06T22:00:08"], [42264,"APV7663019","2026-04-02T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000062085","VANDERBURGH COUNTY ",51529.65,"2026-09-06T22:00:08"], [42265,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",152644.69,"2026-09-06T22:00:08"], [42266,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000314301","ANNETTE AKERSON ",401.33,"2026-09-06T22:00:08"], [42267,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303728","EBONY LEWIS ",291.33,"2026-09-06T22:00:08"], [42268,"0007673137","2026-04-20T00:00:00",2026,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1182.35,"2026-09-06T22:00:08"], [42269,"EXV7732486","2026-06-02T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",91.0,"2026-09-06T22:00:08"], [42270,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430606","KRISTEN LEWIS ",2243.43,"2026-09-06T22:00:08"], [42271,"0007698012","2026-05-28T00:00:00",2026,4,532061,"Main - Facility Mgmt",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",214.12,"2026-09-06T22:00:08"], [42272,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",56845.56,"2026-09-06T22:00:08"], [42273,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [42274,"0007697069","2026-05-27T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42275,"0007710596","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.96,"2026-09-06T22:00:08"], [42276,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [42277,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318819","MATTHEW GIPSON ",246.86,"2026-09-06T22:00:08"], [42278,"0007693395","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2427.53,"2026-09-06T22:00:08"], [42279,"0007659896","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.31,"2026-09-06T22:00:08"], [42280,"HCM7682636","2026-05-06T00:00:00",2026,4,518901,"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",2.77,"2026-09-06T22:00:08"], [42281,"0007698953","2026-05-29T00:00:00",2026,4,510101,"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","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42282,"0007714702","2026-06-16T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",38174.51,"2026-09-06T22:00:08"], [42283,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062085","VANDERBURGH COUNTY ",6.0,"2026-09-06T22:00:08"], [42284,"EXV7690936","2026-05-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [42285,"HCM7712581","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",190.2,"2026-09-06T22:00:08"], [42286,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [42287,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121187","ST JOSEPH CATHOLIC CHURCH ",3008.32,"2026-09-06T22:00:08"], [42288,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",611.83,"2026-09-06T22:00:08"], [42289,"APV7718337","2026-06-16T00:00:00",2026,4,599036,"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 ",63.57,"2026-09-06T22:00:08"], [42290,"0007710610","2026-06-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [42291,"HCM7712647","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",17.1,"2026-09-06T22:00:08"], [42292,"HCM7698891","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",6.03,"2026-09-06T22:00:08"], [42293,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",9.37,"2026-09-06T22:00:08"], [42294,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258563","MEDIA RAMOS MADERA ",1164.03,"2026-09-06T22:00:08"], [42295,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [42296,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264899","SHERRY HUNT ",194.22,"2026-09-06T22:00:08"], [42297,"0007708730","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.79,"2026-09-06T22:00:08"], [42298,"0007681532","2026-05-01T00:00:00",2026,4,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-479.6,"2026-09-06T22:00:08"], [42299,"0007672819","2026-04-20T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",67136.41,"2026-09-06T22:00:08"], [42300,"HCM7673006","2026-04-22T00:00:00",2026,4,516002,"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",158.0,"2026-09-06T22:00:08"], [42301,"EXV7733333","2026-06-09T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",49.4,"2026-09-06T22:00:08"], [42302,"0007718281","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",53.37,"2026-09-06T22:00:08"], [42303,"0007718287","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9045.12,"2026-09-06T22:00:08"], [42304,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343869","BRADLEY GARDNER ",323.76,"2026-09-06T22:00:08"], [42305,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000294602","SULLIVAN FIRST BAPTIST CHURCH INCORPORAT ",12463.01,"2026-09-06T22:00:08"], [42306,"0007708730","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.07,"2026-09-06T22:00:08"], [42307,"APV7690687","2026-05-15T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",37419.05,"2026-09-06T22:00:08"], [42308,"APV7675280","2026-04-22T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428576","TRAVIS JOHNSON ",523.06,"2026-09-06T22:00:08"], [42309,"HCM7712640","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",672.24,"2026-09-06T22:00:08"], [42310,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110155","ADVANCED MEDICAL IMAGING LLC ",14.0,"2026-09-06T22:00:08"], [42311,"APV7687845","2026-05-12T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",81.74,"2026-09-06T22:00:08"], [42312,"0007670910","2026-04-16T00:00:00",2026,4,659270,"Data Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-211.91,"2026-09-06T22:00:08"], [42313,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000058022","JASPER COUNTY ",884.51,"2026-09-06T22:00:08"], [42314,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393805","PAUL WATKINS ",1210.77,"2026-09-06T22:00:08"], [42315,"HCM7682532","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",251.91,"2026-09-06T22:00:08"], [42316,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346907","STACY GREATHOUSE ",501.73,"2026-09-06T22:00:08"], [42317,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396902","DIONNA WEATHERLY ",100.35,"2026-09-06T22:00:08"], [42318,"0007708730","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.08,"2026-09-06T22:00:08"], [42319,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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 ",79.0,"2026-09-06T22:00:08"], [42320,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295196","STEPHANIE IRVING NEAL ",401.38,"2026-09-06T22:00:08"], [42321,"0007713573","2026-06-15T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42322,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396722","RICARDO VELAZQUEZ VARGAS ",263.71,"2026-09-06T22:00:08"], [42323,"0007710610","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.49,"2026-09-06T22:00:08"], [42324,"0007671009","2026-04-16T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42325,"HCM7691293","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1143.68,"2026-09-06T22:00:08"], [42326,"ARD7672409","2026-04-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",-0.95,"2026-09-06T22:00:08"], [42327,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308236","GORDON ADAMSKI ",466.13,"2026-09-06T22:00:08"], [42328,"HCM7663740","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",65.85,"2026-09-06T22:00:08"], [42329,"0007720976","2026-06-18T00:00:00",2026,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",218.66,"2026-09-06T22:00:08"], [42330,"0007664779","2026-04-07T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.94,"2026-09-06T22:00:08"], [42331,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",668.0,"2026-09-06T22:00:08"], [42332,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291125","SHONDA ROBBINS ",951.68,"2026-09-06T22:00:08"], [42333,"EXV7666355","2026-04-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",40.59,"2026-09-06T22:00:08"], [42334,"APV7666930","2026-04-09T00:00:00",2026,4,571200,"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 ",0.0,"2026-09-06T22:00:08"], [42335,"HCM7691226","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",23.78,"2026-09-06T22:00:08"], [42336,"0007710612","2026-06-10T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",48.96,"2026-09-06T22:00:08"], [42337,"0007698995","2026-05-29T00:00:00",2026,4,519722,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42338,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363606","JACKI LARIMORE ",470.42,"2026-09-06T22:00:08"], [42339,"0007675095","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1084.27,"2026-09-06T22:00:08"], [42340,"APV7670386","2026-04-15T00:00:00",2026,4,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000015156","W W GRAINGER, INC ",2800.8,"2026-09-06T22:00:08"], [42341,"0007719027","2026-06-18T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42342,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181785","DEBORAH OLIVER ",365.71,"2026-09-06T22:00:08"], [42343,"APV7678003","2026-04-24T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",9760.82,"2026-09-06T22:00:08"], [42344,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439698","BRYANNA MILLER ",698.01,"2026-09-06T22:00:08"], [42345,"0007666543","2026-04-01T00:00:00",2026,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",62.06,"2026-09-06T22:00:08"], [42346,"HCM7712655","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",8.08,"2026-09-06T22:00:08"], [42347,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [42348,"0007675026","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",215.32,"2026-09-06T22:00:08"], [42349,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389347","JASCENT TURNER ",341.18,"2026-09-06T22:00:08"], [42350,"APV7696454","2026-05-26T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-09-06T22:00:08"], [42351,"APV7697407","2026-05-27T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",42660.17,"2026-09-06T22:00:08"], [42352,"0007710610","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [42353,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331003","BRENDA MURRAY ",271.9,"2026-09-06T22:00:08"], [42354,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [42355,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120993","DALEVILLE COMM SCHL TREASURER ",8508.0,"2026-09-06T22:00:08"], [42356,"0007707814","2026-06-05T00:00:00",2026,4,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",323.2,"2026-09-06T22:00:08"], [42357,"0007699919","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",114.02,"2026-09-06T22:00:08"], [42358,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2.5,"2026-09-06T22:00:08"], [42359,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305651","TAMARA BULLOCK ",790.13,"2026-09-06T22:00:08"], [42360,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367849","ASHLEY BULT ",963.33,"2026-09-06T22:00:08"], [42361,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251003","SHAWN M CAIN ",892.89,"2026-09-06T22:00:08"], [42362,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385990","JENNIFER JACK ",240.83,"2026-09-06T22:00:08"], [42363,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362756","DAVID FAZZINI ",301.04,"2026-09-06T22:00:08"], [42364,"HCM7663764","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",74.64,"2026-09-06T22:00:08"], [42365,"0007675100","2026-04-22T00:00:00",2026,4,517005,"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",-249.85,"2026-09-06T22:00:08"], [42366,"0007708730","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4547.92,"2026-09-06T22:00:08"], [42367,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303923","JEFFREY CROSS JR ",731.05,"2026-09-06T22:00:08"], [42368,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240479","FLORENCE ILENE HURST ",200.7,"2026-09-06T22:00:08"], [42369,"0007708730","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.68,"2026-09-06T22:00:08"], [42370,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319637","DONNA GAHAM ",260.91,"2026-09-06T22:00:08"], [42371,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [42372,"EXV7692980","2026-05-15T00:00:00",2026,4,595110,"InState Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",170.62,"2026-09-06T22:00:08"], [42373,"0007710554","2026-06-10T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",17.1,"2026-09-06T22:00:08"], [42374,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424682","MISSY CLINE ",1498.78,"2026-09-06T22:00:08"], [42375,"APV7710078","2026-06-08T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087490","GRADEX, INC ",202085.89,"2026-09-06T22:00:08"], [42376,"0007659867","2026-04-08T00:00:00",2026,4,659277,"Server Management",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",127.66,"2026-09-06T22:00:08"], [42377,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365745","TRACY MITCHELL ",4220.21,"2026-09-06T22:00:08"], [42378,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-09-06T22:00:08"], [42379,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000099317","NEW PALESTINE UNITED METHODIST CHURCH ",3258.04,"2026-09-06T22:00:08"], [42380,"0007710610","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [42381,"APV7699337","2026-05-29T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",320.53,"2026-09-06T22:00:08"], [42382,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412894","OLIVIA MARTIN ",963.94,"2026-09-06T22:00:08"], [42383,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",6475.16,"2026-09-06T22:00:08"], [42384,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348282","BENJAMIN WOLFE ",200.7,"2026-09-06T22:00:08"], [42385,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353814","MELISSA MILLER ",437.52,"2026-09-06T22:00:08"], [42386,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",20051.99,"2026-09-06T22:00:08"], [42387,"HCM7682578","2026-05-06T00:00:00",2026,4,510101,"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",965.83,"2026-09-06T22:00:08"], [42388,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404133","TIFFANNY LEIGH YOUNGQUIST ",1904.52,"2026-09-06T22:00:08"], [42389,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302933","SANDRA ROWE ",349.6,"2026-09-06T22:00:08"], [42390,"0007706671","2026-06-04T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23445.0,"2026-09-06T22:00:08"], [42391,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394047","MADELEINE GROVE JAMISON ",1204.16,"2026-09-06T22:00:08"], [42392,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425910","RENEE RACKLEY ",1533.5,"2026-09-06T22:00:08"], [42393,"APV7711980","2026-06-11T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","State Small Business Credit Initiative Technical Assistance Grant Program","0000427405","HURDLE LLC ",1325.0,"2026-09-06T22:00:08"], [42394,"APV7696478","2026-05-26T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000103504","GEORGE JUNIOR REPUBLIC IN ",131.25,"2026-09-06T22:00:08"], [42395,"HCM7673041","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3852.57,"2026-09-06T22:00:08"], [42396,"APV7679968","2026-04-29T00:00:00",2026,4,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",136.51,"2026-09-06T22:00:08"], [42397,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000424161","PREMIER IN AVON LLC ",494.1,"2026-09-06T22:00:08"], [42398,"0007668394","2026-04-13T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",10.62,"2026-09-06T22:00:08"], [42399,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-09-06T22:00:08"], [42400,"HCM7712655","2026-06-17T00:00:00",2026,4,516002,"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",1343.67,"2026-09-06T22:00:08"], [42401,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382468","MICHAELA CAVANAUGH ",574.31,"2026-09-06T22:00:08"], [42402,"APV7712957","2026-06-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000008124","LIFESPRING INC ",241599.0,"2026-09-06T22:00:08"], [42403,"0007707814","2026-06-05T00:00:00",2026,4,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",11.74,"2026-09-06T22:00:08"], [42404,"APV7674336","2026-04-21T00:00:00",2026,4,545006,"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 ",366.51,"2026-09-06T22:00:08"], [42405,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359157","JOAN LOCHNER ",574.78,"2026-09-06T22:00:08"], [42406,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371657","MICHELLE BROWN ",160.56,"2026-09-06T22:00:08"], [42407,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368248","CAROLE TINSLEY ",200.69,"2026-09-06T22:00:08"], [42408,"0007693357","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",18.86,"2026-09-06T22:00:08"], [42409,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"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","National and State Tobacco Control Program"," ","General Ledger Entry",17.55,"2026-09-06T22:00:08"], [42410,"APV7683941","2026-05-06T00:00:00",2026,4,539048,"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 ",7410.0,"2026-09-06T22:00:08"], [42411,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425789","TERILYN LAVON DORTCH ",1766.91,"2026-09-06T22:00:08"], [42412,"0007688526","2026-05-01T00:00:00",2026,4,539137,"ProgOp - Inspection",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [42413,"0007705787","2026-06-08T00:00:00",2026,4,653901,"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",346.78,"2026-09-06T22:00:08"], [42414,"0007675063","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [42415,"HCM7682535","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",118340.68,"2026-09-06T22:00:08"], [42416,"EXV7683336","2026-04-13T00:00:00",2026,4,595120,"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,"2026-09-06T22:00:08"], [42417,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",242221.99,"2026-09-06T22:00:08"], [42418,"0007710596","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [42419,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [42420,"0007676814","2026-04-24T00:00:00",2026,4,516005,"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",2288.87,"2026-09-06T22:00:08"], [42421,"0007659867","2026-04-08T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",110.25,"2026-09-06T22:00:08"], [42422,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340733","CHASITY STALEY ",441.53,"2026-09-06T22:00:08"], [42423,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",8923.24,"2026-09-06T22:00:08"], [42424,"0007657008","2026-04-03T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42425,"0007677709","2026-04-27T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",909.91,"2026-09-06T22:00:08"], [42426,"APV7703922","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",36,"Agriculture","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000119208","WEX BANK ",46.9,"2026-09-06T22:00:08"], [42427,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [42428,"0007731799","2026-06-30T00:00:00",2026,4,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",37.02,"2026-09-06T22:00:08"], [42429,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427595","HEATHER JACKSON ",553.53,"2026-09-06T22:00:08"], [42430,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283268","TIFFANY CLARK ",396.37,"2026-09-06T22:00:08"], [42431,"0007669240","2026-04-14T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [42432,"0007718327","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1710.78,"2026-09-06T22:00:08"], [42433,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",215.0,"2026-09-06T22:00:08"], [42434,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [42435,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121965","M.S.D. WARREN TWP TREASURER ",1251282.93,"2026-09-06T22:00:08"], [42436,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277378","AMIE LANNAN ",912.56,"2026-09-06T22:00:08"], [42437,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000410078","CHARLES JONES ",1192.52,"2026-09-06T22:00:08"], [42438,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338219","LORI ANN BRITTENHAM ",661.12,"2026-09-06T22:00:08"], [42439,"HCM7698823","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",52.15,"2026-09-06T22:00:08"], [42440,"EXV7679251","2026-04-23T00:00:00",2026,4,595120,"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,"2026-09-06T22:00:08"], [42441,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077440","GREATER JASPER CONS SCHL TREAS ",23706.12,"2026-09-06T22:00:08"], [42442,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241469","SHELDON MYER ",100.34,"2026-09-06T22:00:08"], [42443,"APV7704119","2026-06-01T00:00:00",2026,4,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",614.15,"2026-09-06T22:00:08"], [42444,"0007713573","2026-06-15T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42445,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333181","CHRISTINA SMITH ",1650.87,"2026-09-06T22:00:08"], [42446,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275211","JANE LAWSON ",260.91,"2026-09-06T22:00:08"], [42447,"HCM7691255","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",775.54,"2026-09-06T22:00:08"], [42448,"0007731087","2026-06-23T00:00:00",2026,4,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",44.98,"2026-09-06T22:00:08"], [42449,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391456","KYLE DEAN ",524.59,"2026-09-06T22:00:08"], [42450,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121172","SOUTH GIBSON SCHL CORP TREAS ",46972.11,"2026-09-06T22:00:08"], [42451,"HCM7682594","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",23.44,"2026-09-06T22:00:08"], [42452,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394234","REBECCA HENRY ",1503.66,"2026-09-06T22:00:08"], [42453,"HCM7673019","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",19094.38,"2026-09-06T22:00:08"], [42454,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274050","AMY FOSTER ",762.64,"2026-09-06T22:00:08"], [42455,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",389.79,"2026-09-06T22:00:08"], [42456,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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","0000304178","ENLACE ACADEMY ",174559.37,"2026-09-06T22:00:08"], [42457,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",572.49,"2026-09-06T22:00:08"], [42458,"HCM7691242","2026-05-20T00:00:00",2026,4,518606,"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",60.13,"2026-09-06T22:00:08"], [42459,"ARD7665359","2026-04-07T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-51.0,"2026-09-06T22:00:08"], [42460,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433133","NICOLE N WILLIAMS ",1075.52,"2026-09-06T22:00:08"], [42461,"HCM7691260","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",706.43,"2026-09-06T22:00:08"], [42462,"APV7662221","2026-04-01T00:00:00",2026,4,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000050010","IBJ CORPORATION ",8.32,"2026-09-06T22:00:08"], [42463,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407434","STEFANI BRANSON ",401.39,"2026-09-06T22:00:08"], [42464,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395551","JACQUELINE N CLINE ",841.16,"2026-09-06T22:00:08"], [42465,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411790","JORDAN LEIGH KILGREN ",855.36,"2026-09-06T22:00:08"], [42466,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [42467,"APV7704168","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",12312.51,"2026-09-06T22:00:08"], [42468,"APV7675280","2026-04-22T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000077835","DUNEBROOK INC ",500.19,"2026-09-06T22:00:08"], [42469,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387898","SARAH WEISS ",776.88,"2026-09-06T22:00:08"], [42470,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400552","STEPHANIE RENEE HOLMES ",237.42,"2026-09-06T22:00:08"], [42471,"HCM7712609","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",530.79,"2026-09-06T22:00:08"], [42472,"EXV7673798","2026-04-13T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",538.5,"2026-09-06T22:00:08"], [42473,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436945","DARRELL L SMITH ",200.69,"2026-09-06T22:00:08"], [42474,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387064","JEFFREY R KYLE ",218.76,"2026-09-06T22:00:08"], [42475,"0007675102","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",909.99,"2026-09-06T22:00:08"], [42476,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313149","KATIE SHUMATE ",250.87,"2026-09-06T22:00:08"], [42477,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373917","SHAWNDA MARTINEZ ",441.53,"2026-09-06T22:00:08"], [42478,"0007724574","2026-06-09T00:00:00",2026,4,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",54.54,"2026-09-06T22:00:08"], [42479,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416655","TRACY TAYLOR ",1298.9,"2026-09-06T22:00:08"], [42480,"APV7714962","2026-06-09T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",794.48,"2026-09-06T22:00:08"], [42481,"APV7682958","2026-05-01T00:00:00",2026,4,547068,"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 ",438.75,"2026-09-06T22:00:08"], [42482,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000056313","GRANT COUNTY ",3783.65,"2026-09-06T22:00:08"], [42483,"APV7712046","2026-06-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055554","FLOYD COUNTY ",3.0,"2026-09-06T22:00:08"], [42484,"EXV7690936","2026-05-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",17.15,"2026-09-06T22:00:08"], [42485,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390249","AMBER HAUSDORFER ",593.45,"2026-09-06T22:00:08"], [42486,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",6420.08,"2026-09-06T22:00:08"], [42487,"APV7673364","2026-04-20T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",313.96,"2026-09-06T22:00:08"], [42488,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320341","TRACY TOMANOVICH ",291.33,"2026-09-06T22:00:08"], [42489,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369142","MELISSA WADE ",301.04,"2026-09-06T22:00:08"], [42490,"0007668364","2026-04-13T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-94200.07,"2026-09-06T22:00:08"], [42491,"HCM7712579","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",14.46,"2026-09-06T22:00:08"], [42492,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [42493,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431924","KATHY WATWOOD ",941.66,"2026-09-06T22:00:08"], [42494,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284032","TRACY CLEAVER ",155.37,"2026-09-06T22:00:08"], [42495,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370531","STEPHANIE AKINMULERO ",799.8,"2026-09-06T22:00:08"], [42496,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human 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[42518,"APV7666000","2026-04-08T00:00:00",2026,4,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",270.0,"2026-09-06T22:00:08"], [42519,"APV7686928","2026-05-11T00:00:00",2026,4,533040,"Main - Office Copier",266,"Ofc of Energy Development","Contractual Services","Maintenance","Dept of Energy","Dept of Energy","State Energy Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",137.39,"2026-09-06T22:00:08"], [42520,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341188","DUSTIN ARNOLD ",160.56,"2026-09-06T22:00:08"], 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[42527,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379940","THEREASA MILLER ",97.11,"2026-09-06T22:00:08"], [42528,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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 ",65.0,"2026-09-06T22:00:08"], [42529,"0007713583","2026-06-15T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], 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[42545,"EXV7693915","2026-05-08T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",64.58,"2026-09-06T22:00:08"], [42546,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369981","KATHY MUNDEN ",1003.47,"2026-09-06T22:00:08"], [42547,"0007713583","2026-06-15T00:00:00",2026,4,555503,"Office furniture",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42548,"APV7666877","2026-04-09T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",104.08,"2026-09-06T22:00:08"], [42549,"APV7697336","2026-05-27T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",86.96,"2026-09-06T22:00:08"], [42550,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387270","MELISSA CALL ",1009.69,"2026-09-06T22:00:08"], [42551,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242338","NATHAN WATTERS ",365.38,"2026-09-06T22:00:08"], [42552,"0007667420","2026-04-10T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",50071.02,"2026-09-06T22:00:08"], [42553,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303931","DEBORAH WHITE ",818.25,"2026-09-06T22:00:08"], [42554,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378808","PATRICIA JONES ",427.29,"2026-09-06T22:00:08"], [42561,"HCM7712647","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",49.05,"2026-09-06T22:00:08"], [42562,"HCM7663745","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",17.15,"2026-09-06T22:00:08"], [42563,"0007668305","2026-04-13T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [42564,"HCM7712631","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",276.3,"2026-09-06T22:00:08"], [42565,"0007732766","2026-06-25T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",117.31,"2026-09-06T22:00:08"], [42566,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441111","KELLY JONES ",2382.84,"2026-09-06T22:00:08"], [42567,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293538","ANDREA LOYAL ",492.3,"2026-09-06T22:00:08"], [42568,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338729","SUANN WRIGHT ",341.18,"2026-09-06T22:00:08"], [42569,"APV7668694","2026-04-13T00:00:00",2026,4,571200,"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","0000121702","GARY COMM SCHL CORP TREASURER ",33170.36,"2026-09-06T22:00:08"], [42570,"0007668418","2026-04-13T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.85,"2026-09-06T22:00:08"], [42571,"EXV7683374","2026-04-30T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [42572,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320341","TRACY TOMANOVICH ",301.04,"2026-09-06T22:00:08"], [42573,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",16374.02,"2026-09-06T22:00:08"], [42574,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410437","WENDY RICE ",527.22,"2026-09-06T22:00:08"], [42575,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435311","SERENA J SPRINGER ",743.17,"2026-09-06T22:00:08"], [42576,"APV7677012","2026-04-24T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000063898","ADAMS COUNTY ",32713.95,"2026-09-06T22:00:08"], [42577,"0007662846","2026-04-02T00:00:00",2026,4,539035,"Prog Op-Software Maint",495,"Environmental Management","Contractual Services","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1022.49,"2026-09-06T22:00:08"], [42578,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264472","CRAIG BROWN ",404.8,"2026-09-06T22:00:08"], [42579,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [42580,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419301","BARTOLA FRANCISCA RAVELL-SABO ",327.45,"2026-09-06T22:00:08"], [42581,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1.61,"2026-09-06T22:00:08"], [42582,"HCM7698899","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",676.38,"2026-09-06T22:00:08"], [42583,"HCM7698891","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",162.97,"2026-09-06T22:00:08"], [42584,"HCM7691242","2026-05-20T00:00:00",2026,4,518606,"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",5.08,"2026-09-06T22:00:08"], [42585,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",983.94,"2026-09-06T22:00:08"], [42586,"0007713586","2026-06-15T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42587,"APV7691459","2026-05-18T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",4505.69,"2026-09-06T22:00:08"], [42588,"APV7687845","2026-05-12T00:00:00",2026,4,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000433708","ALOSA HELATH INC ",17172.72,"2026-09-06T22:00:08"], [42589,"0007670897","2026-04-16T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23333.27,"2026-09-06T22:00:08"], [42590,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418026","ASHLEY MARIE ESPINOSA ",2227.91,"2026-09-06T22:00:08"], [42591,"HCM7682578","2026-05-06T00:00:00",2026,4,517005,"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",696.2,"2026-09-06T22:00:08"], [42592,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308798","ROSALIND SHERROD ",97.11,"2026-09-06T22:00:08"], [42593,"HCM7712647","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",329.94,"2026-09-06T22:00:08"], [42594,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334821","CHRISTINA LANE ",1171.25,"2026-09-06T22:00:08"], [42595,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [42596,"APV7712939","2026-06-11T00:00:00",2026,4,539130,"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","0000398486","QUALITY DEER MANAGEMENT ASSOCIATION ",18.75,"2026-09-06T22:00:08"], [42597,"0007695130","2026-05-01T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1647.35,"2026-09-06T22:00:08"], [42598,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",33777.11,"2026-09-06T22:00:08"], [42599,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [42600,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [42601,"0007715651","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",192.97,"2026-09-06T22:00:08"], [42602,"0007696986","2026-05-27T00:00:00",2026,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-457.06,"2026-09-06T22:00:08"], [42603,"EXV7730847","2026-06-01T00:00:00",2026,4,595520,"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",87.75,"2026-09-06T22:00:08"], [42604,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164342","MECHELLE E COOPS ",986.81,"2026-09-06T22:00:08"], [42605,"0007698995","2026-05-29T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42606,"0007668305","2026-04-13T00:00:00",2026,4,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",90.72,"2026-09-06T22:00:08"], [42607,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301453","LISA POSEY ",106.37,"2026-09-06T22:00:08"], [42608,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330397","BEVERLY KIMANI ",563.24,"2026-09-06T22:00:08"], [42609,"APV7663090","2026-04-02T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055211","UNIV OF INDIANAPOLIS ",37385.93,"2026-09-06T22:00:08"], [42610,"HCM7698881","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",20.55,"2026-09-06T22:00:08"], [42611,"APV7676970","2026-04-24T00:00:00",2026,4,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",995.6,"2026-09-06T22:00:08"], [42612,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273884","KEVIN LYNCH ",174.8,"2026-09-06T22:00:08"], [42613,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270878","GREGORY HYDE PSYD LLC ",14.0,"2026-09-06T22:00:08"], [42614,"APC7714734","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000058022","JASPER COUNTY ",-1474.19,"2026-09-06T22:00:08"], [42615,"APV7669584","2026-04-14T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000321859","MIDWEST PAVING LLC ",9737.33,"2026-09-06T22:00:08"], [42616,"HCM7691212","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1703.05,"2026-09-06T22:00:08"], [42617,"0007704621","2026-06-02T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5603.92,"2026-09-06T22:00:08"], [42618,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377394","NANCY COOKSEY ",401.39,"2026-09-06T22:00:08"], [42619,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399270","ADAM RAMER ",651.21,"2026-09-06T22:00:08"], [42620,"0007678593","2026-04-28T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-350.21,"2026-09-06T22:00:08"], [42621,"0007675795","2026-04-23T00:00:00",2026,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-17.13,"2026-09-06T22:00:08"], [42622,"0007687635","2026-05-12T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.06,"2026-09-06T22:00:08"], [42623,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418503","ASHLEY BROOKE PERRY ",296.82,"2026-09-06T22:00:08"], [42624,"APV7678846","2026-04-28T00:00:00",2026,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",7734.52,"2026-09-06T22:00:08"], [42625,"APV7666819","2026-04-08T00:00:00",2026,4,531026,"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","0000426565","EGIS BLN CONSULTING USA, LLC ",387922.3,"2026-09-06T22:00:08"], [42626,"0007664916","2026-04-07T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",14227.14,"2026-09-06T22:00:08"], [42627,"HCM7663692","2026-04-08T00:00:00",2026,4,517003,"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",88.54,"2026-09-06T22:00:08"], [42628,"APV7705007","2026-06-02T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093051","HOOSIER HILLS FOOD BANK, INC. ",9128.36,"2026-09-06T22:00:08"], [42629,"APV7668585","2026-04-13T00:00:00",2026,4,591038,"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","0000014232","TSF COMPANY INC ",114.0,"2026-09-06T22:00:08"], [42630,"0007708730","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",18.73,"2026-09-06T22:00:08"], [42631,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304597","AIMEE COTTRELL ",369.02,"2026-09-06T22:00:08"], [42632,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317103","EMILY ARMUTH ",802.77,"2026-09-06T22:00:08"], [42633,"0007705750","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1873.84,"2026-09-06T22:00:08"], [42634,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327566","JOY JIMPSON ",1483.06,"2026-09-06T22:00:08"], [42635,"0007705723","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",52.5,"2026-09-06T22:00:08"], [42636,"0007731809","2026-06-24T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-83.52,"2026-09-06T22:00:08"], [42637,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"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",4499.71,"2026-09-06T22:00:08"], [42638,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363542","ERIN TROGDEN ",1595.52,"2026-09-06T22:00:08"], [42639,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320361","CHARLES HOUSTON ",301.04,"2026-09-06T22:00:08"], [42640,"0007675932","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-41.54,"2026-09-06T22:00:08"], [42641,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435641","ALEX CHRISTIANSEN ",743.17,"2026-09-06T22:00:08"], [42642,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396513","MARK LYNN ",651.22,"2026-09-06T22:00:08"], [42643,"APV7709904","2026-06-09T00:00:00",2026,4,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000333595","GEA ARCHITECTS LLC ",78855.64,"2026-09-06T22:00:08"], [42644,"0007710596","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [42645,"APV7714022","2026-06-15T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000103504","GEORGE JUNIOR REPUBLIC IN ",426.38,"2026-09-06T22:00:08"], [42646,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361468","TRACY ROSS ",341.18,"2026-09-06T22:00:08"], [42647,"EXV7682294","2026-05-01T00:00:00",2026,4,595110,"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",172.83,"2026-09-06T22:00:08"], [42648,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385619","KRISTINA STEVENSON ",853.75,"2026-09-06T22:00:08"], [42649,"0007704742","2026-06-02T00:00:00",2026,4,518796,"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",10.38,"2026-09-06T22:00:08"], [42650,"APV7689718","2026-05-14T00:00:00",2026,4,531038,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",1059.82,"2026-09-06T22:00:08"], [42651,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417103","HELEN WILLIAMS ",240.43,"2026-09-06T22:00:08"], [42652,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",4601.06,"2026-09-06T22:00:08"], [42653,"HCM7682527","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.05,"2026-09-06T22:00:08"], [42654,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347692","AMANDA JUSTICE ",481.67,"2026-09-06T22:00:08"], [42655,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",3784.62,"2026-09-06T22:00:08"], [42656,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387893","LINDA J HOOVER ",602.09,"2026-09-06T22:00:08"], [42657,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",84941.86,"2026-09-06T22:00:08"], [42658,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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)","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",4638.64,"2026-09-06T22:00:08"], [42659,"HCM7691183","2026-05-20T00:00:00",2026,4,516005,"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",8.03,"2026-09-06T22:00:08"], [42660,"HCM7673074","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",5.16,"2026-09-06T22:00:08"], [42661,"HCM7698884","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",65.9,"2026-09-06T22:00:08"], [42662,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000422365","CHANDRA TRIGG ",1075.35,"2026-09-06T22:00:08"], [42663,"HCM7698899","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",64.11,"2026-09-06T22:00:08"], [42664,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394993","ANGEL KIMBERLIN ",620.14,"2026-09-06T22:00:08"], [42665,"HCM7673051","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",250.4,"2026-09-06T22:00:08"], [42666,"0007699919","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [42667,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",303555.16,"2026-09-06T22:00:08"], [42668,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417471","SEAN WALLACE ",2224.69,"2026-09-06T22:00:08"], [42669,"APV7677942","2026-04-27T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248663","BETHANY CHRISTIAN SERVICES ",6619.47,"2026-09-06T22:00:08"], [42670,"0007692386","2026-05-19T00:00:00",2026,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.32,"2026-09-06T22:00:08"], [42671,"APV7685266","2026-05-07T00:00:00",2026,4,539131,"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 ",9249.86,"2026-09-06T22:00:08"], [42672,"HCM7682636","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.01,"2026-09-06T22:00:08"], [42673,"APV7704134","2026-06-01T00:00:00",2026,4,599036,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",47.08,"2026-09-06T22:00:08"], [42674,"0007710610","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.31,"2026-09-06T22:00:08"], [42675,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280173","PHILLIP MEREDITH ",58.27,"2026-09-06T22:00:08"], [42676,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391180","RUTH KAUK ",1853.61,"2026-09-06T22:00:08"], [42677,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337369","PATRICIA KASTE ",361.25,"2026-09-06T22:00:08"], [42678,"APV7665993","2026-04-08T00:00:00",2026,4,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",163.0,"2026-09-06T22:00:08"], [42679,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391179","PAIGE PAINTER ",310.75,"2026-09-06T22:00:08"], [42680,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [42681,"HCM7698873","2026-06-03T00:00:00",2026,4,518606,"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",16.95,"2026-09-06T22:00:08"], [42682,"APV7674347","2026-04-21T00:00:00",2026,4,531038,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000065378","COMPUTER AID, INC. ",14191.56,"2026-09-06T22:00:08"], [42683,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286887","JENNIFER NEAL ",803.49,"2026-09-06T22:00:08"], [42684,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269037","NOLA MORRIS ",351.73,"2026-09-06T22:00:08"], [42685,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442630","JACOB GENTZ ",3131.83,"2026-09-06T22:00:08"], [42686,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",83368.77,"2026-09-06T22:00:08"], [42687,"0007710610","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.79,"2026-09-06T22:00:08"], [42688,"HCM7682568","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2694.78,"2026-09-06T22:00:08"], [42689,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000185089","LORI J CLARK ",271.91,"2026-09-06T22:00:08"], [42690,"0007710610","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.25,"2026-09-06T22:00:08"], [42691,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372193","ERIC ANNING ",280.97,"2026-09-06T22:00:08"], [42692,"0007675045","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42693,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351777","PAULA GALLOWAY ",893.41,"2026-09-06T22:00:08"], [42694,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428170","CHRISTINA L YOUNG ",3462.18,"2026-09-06T22:00:08"], [42695,"0007708730","2026-06-01T00:00:00",2026,4,659262,"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",0.49,"2026-09-06T22:00:08"], [42696,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392103","CORRIE J SCHLATTER ",722.5,"2026-09-06T22:00:08"], [42697,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",25562.5,"2026-09-06T22:00:08"], [42698,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386365","CHRISTPHOR DODD ",2307.98,"2026-09-06T22:00:08"], [42699,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434710","THERESA LITTLE ",660.29,"2026-09-06T22:00:08"], [42700,"0007713573","2026-06-15T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42701,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [42702,"HCM7691215","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",341.23,"2026-09-06T22:00:08"], [42703,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [42704,"HCM7673006","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",7.34,"2026-09-06T22:00:08"], [42705,"HCM7712647","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.75,"2026-09-06T22:00:08"], [42706,"0007656049","2026-04-02T00:00:00",2026,4,659270,"Data Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [42707,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",790.0,"2026-09-06T22:00:08"], [42708,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376401","MISTY KUYKENDALL ",291.33,"2026-09-06T22:00:08"], [42709,"APV7665184","2026-04-07T00:00:00",2026,4,547052,"SpOp-Computer",501,"Early Child Learning","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000012987","SHI INTERNATIONAL CORP ",1465.8,"2026-09-06T22:00:08"], [42710,"APV7664321","2026-04-06T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000279300","NEIGHBORHOOD MENTORING ACADEMY ",147.56,"2026-09-06T22:00:08"], [42711,"HCM7698823","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",377.39,"2026-09-06T22:00:08"], [42712,"0007714624","2026-06-16T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9.38,"2026-09-06T22:00:08"], [42713,"0007708730","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",520.39,"2026-09-06T22:00:08"], [42714,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",26745.19,"2026-09-06T22:00:08"], [42715,"0007684417","2026-05-01T00:00:00",2026,4,520204,"Energy - Natural Gas",503,"FSSA Medicaid Policy and Plan","Utilities","Energy","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",115.97,"2026-09-06T22:00:08"], [42716,"APV7677953","2026-04-27T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000320968","PROPIO LS LLC ",23.84,"2026-09-06T22:00:08"], [42717,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435712","MICHAEL MARSHALL ",569.26,"2026-09-06T22:00:08"], [42718,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367037","JACK VERMILLION ",1930.07,"2026-09-06T22:00:08"], [42719,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438650","ANDREA RENEE BATTA ",941.66,"2026-09-06T22:00:08"], [42720,"0007708784","2026-06-08T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",13.43,"2026-09-06T22:00:08"], [42721,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430955","JESSICA L CHASE ",588.23,"2026-09-06T22:00:08"], [42722,"0007713563","2026-06-15T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42723,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404037","ADAM HENRY ",218.76,"2026-09-06T22:00:08"], [42724,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349473","SCOTT CRAWFORD ",318.3,"2026-09-06T22:00:08"], [42725,"APV7687666","2026-05-12T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000381336","CASA OF FLOYD AND WASHINGTON COUNTIES ",30660.63,"2026-09-06T22:00:08"], [42726,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",29.03,"2026-09-06T22:00:08"], [42727,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [42728,"APV7705030","2026-06-01T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",8.85,"2026-09-06T22:00:08"], [42729,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121549","OUR LADY OF GREENWOOD ",15011.58,"2026-09-06T22:00:08"], [42730,"HCM7698894","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1423.87,"2026-09-06T22:00:08"], [42731,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284168","ANGEL CARSON ",361.25,"2026-09-06T22:00:08"], [42732,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308035","MILISSA OHERN ",1204.16,"2026-09-06T22:00:08"], [42733,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1.28,"2026-09-06T22:00:08"], [42734,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322505","ANGELA FINNEY ",338.37,"2026-09-06T22:00:08"], [42735,"0007695132","2026-05-01T00:00:00",2026,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.55,"2026-09-06T22:00:08"], [42736,"0007711805","2026-06-11T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42737,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409438","TRISHA MOSER ",578.81,"2026-09-06T22:00:08"], [42738,"0007668416","2026-04-13T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42739,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [42740,"APV7721213","2026-06-17T00:00:00",2026,4,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",330.0,"2026-09-06T22:00:08"], [42741,"HCM7698881","2026-06-03T00:00:00",2026,4,519503,"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",37.64,"2026-09-06T22:00:08"], [42742,"EXV7713336","2026-06-11T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",58.07,"2026-09-06T22:00:08"], [42743,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064376","WABASH COUNTY GOVERNMENT ",10970.25,"2026-09-06T22:00:08"], [42744,"APV7697336","2026-05-27T00:00:00",2026,4,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000221336","AT and T MOBILITY ",2715.63,"2026-09-06T22:00:08"], [42745,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"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",21711.51,"2026-09-06T22:00:08"], [42746,"HCM7712650","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1528.7,"2026-09-06T22:00:08"], [42747,"0007686614","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.09,"2026-09-06T22:00:08"], [42748,"APV7666826","2026-04-09T00:00:00",2026,4,541002,"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 ",409.18,"2026-09-06T22:00:08"], [42749,"APV7691459","2026-05-18T00:00:00",2026,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000443610","AUTUMN CURL ",630.0,"2026-09-06T22:00:08"], [42750,"0007668305","2026-04-13T00:00:00",2026,4,599044,"AdmOp-US Govt DocsPamphlets",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",20832.6,"2026-09-06T22:00:08"], [42751,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419399","GRANT ROBISON ",941.66,"2026-09-06T22:00:08"], [42752,"HCM7682583","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.42,"2026-09-06T22:00:08"], [42753,"0007732790","2026-06-25T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42754,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000285928","BRIDGEPORT PRESCHOOL LLC ",837.23,"2026-09-06T22:00:08"], [42755,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391234","IDELLA TURNER ",1063.94,"2026-09-06T22:00:08"], [42756,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [42757,"APV7689550","2026-05-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000428525","RBR ALLIANCE ",10940.4,"2026-09-06T22:00:08"], [42758,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [42759,"0007684480","2026-05-07T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3589.84,"2026-09-06T22:00:08"], [42760,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000271405","YOUTH LINK SOUTHERN INDIANA ",55519.19,"2026-09-06T22:00:08"], [42761,"HCM7712655","2026-06-17T00:00:00",2026,4,518606,"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",24.84,"2026-09-06T22:00:08"], [42762,"0007656053","2026-04-02T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.83,"2026-09-06T22:00:08"], [42763,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121206","MADISON-GRANT SCHL CORP TREAS ",34162.3,"2026-09-06T22:00:08"], [42764,"0007710610","2026-06-01T00:00:00",2026,4,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [42765,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [42766,"HCM7682587","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",1.92,"2026-09-06T22:00:08"], [42767,"APV7697336","2026-05-27T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071433","CITY OF SALEM ",80.15,"2026-09-06T22:00:08"], [42768,"APV7673189","2026-04-20T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000063954","BARTHOLOMEW COUNTY ",16308.1,"2026-09-06T22:00:08"], [42769,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [42770,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326243","SABRINA ISOM ",1164.02,"2026-09-06T22:00:08"], [42771,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404539","CHRISTOPHER L NOBLE ",651.22,"2026-09-06T22:00:08"], [42772,"0007676814","2026-04-24T00:00:00",2026,4,518161,"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",1705.85,"2026-09-06T22:00:08"], [42773,"HCM7673068","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",12.24,"2026-09-06T22:00:08"], [42774,"0007679826","2026-05-08T00:00:00",2026,4,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",317.49,"2026-09-06T22:00:08"], [42775,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370218","RONALD FRANCIS ",160.56,"2026-09-06T22:00:08"], [42776,"APV7708948","2026-06-08T00:00:00",2026,4,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000442516","JEREMY BROWN ",336.05,"2026-09-06T22:00:08"], [42777,"0007713563","2026-06-15T00:00:00",2026,4,654739,"Storage Optn - Boxes",502,"Child Services","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42778,"EXV7710366","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",116.94,"2026-09-06T22:00:08"], [42779,"0007694323","2026-05-21T00:00:00",2026,4,521016,"Telecom - Cellular",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",-40.19,"2026-09-06T22:00:08"], [42780,"0007675066","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",150354.79,"2026-09-06T22:00:08"], [42781,"0007667537","2026-04-10T00:00:00",2026,4,518901,"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",0.0,"2026-09-06T22:00:08"], [42782,"0007675026","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42783,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376212","JEFFREY VOGT ",591.98,"2026-09-06T22:00:08"], [42784,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275851","ADAM STRZYNSKI ",738.04,"2026-09-06T22:00:08"], [42785,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380560","JILL LAWALIN ",1366.33,"2026-09-06T22:00:08"], [42786,"HCM7682605","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",192.78,"2026-09-06T22:00:08"], [42787,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416451","RYAN A FORD ",574.31,"2026-09-06T22:00:08"], [42788,"HCM7691258","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2876.13,"2026-09-06T22:00:08"], [42789,"0007669240","2026-04-14T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1571.06,"2026-09-06T22:00:08"], [42790,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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 ",199.0,"2026-09-06T22:00:08"], [42791,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435322","CAROLYN J ANDERSON ",542.08,"2026-09-06T22:00:08"], [42792,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398908","BRETT NICHOLSON ",433.29,"2026-09-06T22:00:08"], [42793,"APV7687845","2026-05-12T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000053934","STEUBEN COUNTY GOVERNMENT ",910.01,"2026-09-06T22:00:08"], [42794,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000411693","THE LEE HIVE INC ",533.14,"2026-09-06T22:00:08"], [42795,"0007710596","2026-06-01T00:00:00",2026,4,519225,"Worker's Compensation Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13.22,"2026-09-06T22:00:08"], [42796,"HCM7712579","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [42797,"0007656053","2026-04-02T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [42798,"0007710610","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [42799,"0007662846","2026-04-02T00:00:00",2026,4,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",400.79,"2026-09-06T22:00:08"], [42800,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321265","LISA DOWNAM ",581.1,"2026-09-06T22:00:08"], [42801,"APV7667724","2026-04-10T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000318483","ONE COMMUNITY ONE FAMILY INC ",45000.0,"2026-09-06T22:00:08"], [42802,"HCM7698884","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7742.22,"2026-09-06T22:00:08"], [42803,"APV7712010","2026-06-11T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",53.95,"2026-09-06T22:00:08"], [42804,"HCM7712631","2026-06-17T00:00:00",2026,4,517005,"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",122.43,"2026-09-06T22:00:08"], [42805,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433690","KATIE KIDWELL ",719.2,"2026-09-06T22:00:08"], [42806,"0007708730","2026-06-01T00:00:00",2026,4,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [42807,"0007710610","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [42808,"0007731914","2026-06-24T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-236.45,"2026-09-06T22:00:08"], [42809,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426713","WENDY M MCNEILEY ",260.91,"2026-09-06T22:00:08"], [42810,"HCM7663685","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",70.48,"2026-09-06T22:00:08"], [42811,"HCM7698875","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",181.67,"2026-09-06T22:00:08"], [42812,"0007675093","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",102.13,"2026-09-06T22:00:08"], [42813,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356431","WENDY SAMUELS ",200.69,"2026-09-06T22:00:08"], [42814,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386972","TRINA J RUBOW ",762.24,"2026-09-06T22:00:08"], [42815,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [42816,"0007670910","2026-04-16T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1.26,"2026-09-06T22:00:08"], [42817,"0007688526","2026-05-01T00:00:00",2026,4,652151,"800# Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",25.28,"2026-09-06T22:00:08"], [42818,"APV7708109","2026-06-05T00:00:00",2026,4,537020,"Ins & Bond - Comp General Liab",501,"Early Child Learning","Contractual Services","Insurance & Bonds","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",364.4,"2026-09-06T22:00:08"], [42823,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398136","KERRI R POWELL ",318.3,"2026-09-06T22:00:08"], [42824,"EXV7678286","2026-04-20T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",585.53,"2026-09-06T22:00:08"], [42825,"0007664912","2026-04-07T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",899.45,"2026-09-06T22:00:08"], [42826,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000424161","PREMIER IN AVON LLC ",459.64,"2026-09-06T22:00:08"], [42827,"0007679767","2026-05-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",48.12,"2026-09-06T22:00:08"], [42828,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109987","PUCHALAPALLI MD INC ",14.0,"2026-09-06T22:00:08"], [42829,"0007714692","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",190.79,"2026-09-06T22:00:08"], [42830,"0007720951","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",141.85,"2026-09-06T22:00:08"], [42831,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",8446.85,"2026-09-06T22:00:08"], [42832,"0007679767","2026-05-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",168.17,"2026-09-06T22:00:08"], [42833,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376564","TANYA ZINK ",291.33,"2026-09-06T22:00:08"], [42834,"APV7690404","2026-05-15T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064853","TIPPECANOE COUNTY GOVERNMENT ",16710.0,"2026-09-06T22:00:08"], [42835,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365495","JOSEPH NAPIER ",100.34,"2026-09-06T22:00:08"], [42836,"APV7665967","2026-04-08T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",113.08,"2026-09-06T22:00:08"], [42837,"HCM7682600","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",3.37,"2026-09-06T22:00:08"], [42838,"APV7672260","2026-04-17T00:00:00",2026,4,571100,"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,"2026-09-06T22:00:08"], [42839,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",12304.49,"2026-09-06T22:00:08"], [42840,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419753","JENNIFER E MCINTOSH ",1360.91,"2026-09-06T22:00:08"], [42841,"HCM7691253","2026-05-20T00:00:00",2026,4,517005,"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",78595.44,"2026-09-06T22:00:08"], [42842,"APV7689766","2026-05-14T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",11633.41,"2026-09-06T22:00:08"], [42843,"HCM7682587","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.96,"2026-09-06T22:00:08"], [42844,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362757","JESSICA GREENE ",932.26,"2026-09-06T22:00:08"], [42845,"HCM7682527","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",4.74,"2026-09-06T22:00:08"], [42846,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406262","GLENDA LAUGHLIN ",338.37,"2026-09-06T22:00:08"], [42847,"APV7665144","2026-04-06T00:00:00",2026,4,595130,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000057167","US BANK ",724.0,"2026-09-06T22:00:08"], [42848,"0007675034","2026-04-22T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3227.2,"2026-09-06T22:00:08"], [42849,"EXV7697783","2026-05-23T00:00:00",2026,4,595110,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",234.22,"2026-09-06T22:00:08"], [42850,"0007698974","2026-06-03T00:00:00",2026,4,547026,"SpOp-Awards & Gifts",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [42851,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265390","SUSAN EDWARDS ",254.24,"2026-09-06T22:00:08"], [42852,"0007682669","2026-05-04T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42853,"APV7708079","2026-06-05T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000095386","SOUTHPORT PRESBYTERIAN CHURCH ",837.2,"2026-09-06T22:00:08"], [42854,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",23606.22,"2026-09-06T22:00:08"], [42855,"0007715663","2026-06-17T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1932610.4,"2026-09-06T22:00:08"], [42856,"HCM7673075","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.6,"2026-09-06T22:00:08"], [42857,"APV7692664","2026-05-19T00:00:00",2026,4,534050,"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","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-385.0,"2026-09-06T22:00:08"], [42862,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358760","BRANDYN WELSH-WARD ",361.24,"2026-09-06T22:00:08"], [42863,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291299","DEBORAH MCCLISH ",58.27,"2026-09-06T22:00:08"], [42864,"HCM7663685","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.93,"2026-09-06T22:00:08"], [42865,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [42866,"0007671876","2026-04-17T00:00:00",2026,4,543064,"Main - Painting-Supls&Eq",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42867,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392342","CHRISTOPHER BARTLETT ",926.81,"2026-09-06T22:00:08"], [42868,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325128","WILMA PETRO ",674.94,"2026-09-06T22:00:08"], [42869,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434604","CHELSI TISON ",606.7,"2026-09-06T22:00:08"], [42870,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408427","MARCIA MORRISON ",240.43,"2026-09-06T22:00:08"], [42871,"APV7688821","2026-05-13T00:00:00",2026,4,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000007893","TERMINIX PROCESSING CENTER ",248.64,"2026-09-06T22:00:08"], [42872,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368552","CATHERINE CURTIS ",304.73,"2026-09-06T22:00:08"], [42873,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235763","CANCER MEDICINE GROUP ",14.0,"2026-09-06T22:00:08"], [42874,"APV7686953","2026-05-11T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000414089","OUR LADY OF THE ROAD INC ",5000.0,"2026-09-06T22:00:08"], [42875,"0007668305","2026-04-13T00:00:00",2026,4,599119,"AdmOp-Storage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",352.26,"2026-09-06T22:00:08"], [42876,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [42877,"0007668305","2026-04-13T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.47,"2026-09-06T22:00:08"], [42878,"0007671876","2026-04-17T00:00:00",2026,4,591020,"NonRealEstRnt-POBox",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42879,"0007684417","2026-05-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.63,"2026-09-06T22:00:08"], [42880,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000140449","CARISSA MUNCIE ",602.08,"2026-09-06T22:00:08"], [42881,"APV7666930","2026-04-09T00:00:00",2026,4,531010,"Prof Serv - MGMT 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)","0000293890","FIVE-STAR TECHNOLOGY SOLUTIONS ",147448.22,"2026-09-06T22:00:08"], [42882,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404479","JEFFREY KANNING ",120.42,"2026-09-06T22:00:08"], [42883,"EXV7689218","2026-05-01T00:00:00",2026,4,595110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",58.8,"2026-09-06T22:00:08"], [42884,"0007660827","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [42885,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427169","RYAN T CHRISTOPHER ",1853.61,"2026-09-06T22:00:08"], [42886,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409955","ROSE THOMPSON ",703.46,"2026-09-06T22:00:08"], [42887,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171174","MONICA HILL ",194.22,"2026-09-06T22:00:08"], [42888,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355225","MELINDA RILEY ",1022.93,"2026-09-06T22:00:08"], [42889,"APV7679989","2026-04-28T00:00:00",2026,4,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000055009","FOOD FINDERS FOOD BANK INC ",15698.6,"2026-09-06T22:00:08"], [42890,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120832","CLARKSVILLE COMM SCHL TREAS ",410.95,"2026-09-06T22:00:08"], [42891,"0007710610","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [42892,"HCM7691252","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [42893,"APV7672363","2026-04-17T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",7297.6,"2026-09-06T22:00:08"], [42894,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [42895,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387161","SHAWN WILSON ",675.49,"2026-09-06T22:00:08"], [42896,"0007732699","2026-06-25T00:00:00",2026,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-4.22,"2026-09-06T22:00:08"], [42897,"EXV7713357","2026-06-12T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",109.96,"2026-09-06T22:00:08"], [42898,"HCM7698824","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",358.56,"2026-09-06T22:00:08"], [42899,"0007698995","2026-05-29T00:00:00",2026,4,510150,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42900,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381933","TERESA FERGUSON ",160.55,"2026-09-06T22:00:08"], [42901,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362153","MICHELLE BRADTMUELLER ",589.24,"2026-09-06T22:00:08"], [42902,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",6983.38,"2026-09-06T22:00:08"], [42903,"APV7683940","2026-05-06T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064133","DECATUR COUNTY ",1533.26,"2026-09-06T22:00:08"], [42904,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383168","RANDALL HOSTETTER ",376.3,"2026-09-06T22:00:08"], [42905,"APV7710927","2026-06-10T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",2195.21,"2026-09-06T22:00:08"], [42906,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339740","DIANE DUNCAN ",150.52,"2026-09-06T22:00:08"], [42907,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395247","SARAH R MUNRO ",743.17,"2026-09-06T22:00:08"], [42908,"0007693393","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4974.91,"2026-09-06T22:00:08"], [42909,"HCM7691183","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",36.5,"2026-09-06T22:00:08"], [42910,"0007713583","2026-06-15T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42911,"APV7705007","2026-06-02T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064075","CLAY COUNTY ",29260.87,"2026-09-06T22:00:08"], [42912,"0007686674","2026-05-11T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",482.88,"2026-09-06T22:00:08"], [42913,"0007684417","2026-05-01T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5502.9,"2026-09-06T22:00:08"], [42914,"EXV7696825","2026-05-22T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",144.2,"2026-09-06T22:00:08"], [42915,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [42916,"HCM7712647","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",528.04,"2026-09-06T22:00:08"], [42917,"0007708700","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",-47.77,"2026-09-06T22:00:08"], [42918,"0007657008","2026-04-03T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42919,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328452","MARCELLA MCDORMAN ",97.11,"2026-09-06T22:00:08"], [42920,"0007656049","2026-04-02T00:00:00",2026,4,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [42921,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373094","COURTNEY BOLEN ",401.39,"2026-09-06T22:00:08"], [42922,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371511","DIANA YOUNG ",2537.77,"2026-09-06T22:00:08"], [42923,"EXV7673838","2026-04-13T00:00:00",2026,4,595120,"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,"2026-09-06T22:00:08"], [42924,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366450","RYAN FERRY ",260.9,"2026-09-06T22:00:08"], [42925,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415757","NATALIE BOWMAN ",1224.84,"2026-09-06T22:00:08"], [42926,"HCM7691236","2026-05-20T00:00:00",2026,4,516005,"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",280.4,"2026-09-06T22:00:08"], [42927,"0007714697","2026-06-16T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-91.0,"2026-09-06T22:00:08"], [42928,"0007684411","2026-05-01T00:00:00",2026,4,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12512.66,"2026-09-06T22:00:08"], [42929,"0007694238","2026-05-21T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [42930,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",193.68,"2026-09-06T22:00:08"], [42931,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363524","JON HUNDLEY ",381.32,"2026-09-06T22:00:08"], [42932,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122542","STEVEN LEE FREELAND ",1002.18,"2026-09-06T22:00:08"], [42933,"0007695130","2026-05-01T00:00:00",2026,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1032.68,"2026-09-06T22:00:08"], [42934,"0007708784","2026-06-08T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",8.05,"2026-09-06T22:00:08"], [42935,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102265","LITTLE CHILDREN'S MINISTRY ",4462.99,"2026-09-06T22:00:08"], [42936,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384716","NANCY A VANVELSE ",602.08,"2026-09-06T22:00:08"], [42937,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [42938,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421018","MARIAH DOWELL ",308.04,"2026-09-06T22:00:08"], [42939,"0007713583","2026-06-15T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42940,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402505","TRAVIS LEE FISH ",321.11,"2026-09-06T22:00:08"], [42941,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329279","LITTLE BUNS INC 2 ",149474.56,"2026-09-06T22:00:08"], [42942,"0007705787","2026-06-08T00:00:00",2026,4,652072,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1192.32,"2026-09-06T22:00:08"], [42943,"0007708730","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.87,"2026-09-06T22:00:08"], [42944,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369394","TIARA JOHNSON ",432.92,"2026-09-06T22:00:08"], [42945,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415988","LORI BOATWRIGHT ",611.71,"2026-09-06T22:00:08"], [42946,"0007674147","2026-04-21T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Underground Natural Gas Storage Grant "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42947,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424325","ASHLEY SHEPARD ",719.2,"2026-09-06T22:00:08"], [42948,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",312.22,"2026-09-06T22:00:08"], [42949,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247102","DARRELL D MARTIN ",1411.28,"2026-09-06T22:00:08"], [42950,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193746","M.S.D. MOUNT VERNON TREASURER ",54690.07,"2026-09-06T22:00:08"], [42951,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290234","CARRIE KING ",242.77,"2026-09-06T22:00:08"], [42952,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297543","WENDY WRIGHT ",1456.65,"2026-09-06T22:00:08"], [42953,"APV7693637","2026-05-20T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",3.0,"2026-09-06T22:00:08"], [42954,"APV7673489","2026-04-20T00:00:00",2026,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077740","INDIANA WESLEYAN UNIV ",5313.25,"2026-09-06T22:00:08"], [42955,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435995","ROSS LAUTENBACH ",698.02,"2026-09-06T22:00:08"], [42956,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342955","AMY OTIS ",2471.84,"2026-09-06T22:00:08"], [42957,"APV7704119","2026-06-01T00:00:00",2026,4,543010,"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 ",207.68,"2026-09-06T22:00:08"], [42958,"HCM7673007","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1825.29,"2026-09-06T22:00:08"], [42959,"APV7695496","2026-05-22T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064812","RIPLEY COUNTY ",0.0,"2026-09-06T22:00:08"], [42960,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241466","CELIA E GREENE-PURVIS ",567.97,"2026-09-06T22:00:08"], [42961,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350365","PAULA ZRNCHIK ",1610.09,"2026-09-06T22:00:08"], [42962,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312357","KERRI WELLMAN ",475.84,"2026-09-06T22:00:08"], [42963,"0007713563","2026-06-15T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42964,"0007675090","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",36.84,"2026-09-06T22:00:08"], [42965,"0007684417","2026-05-01T00:00:00",2026,4,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",18.35,"2026-09-06T22:00:08"], [42966,"0007675802","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.79,"2026-09-06T22:00:08"], [42967,"0007708730","2026-06-01T00:00:00",2026,4,659355,"Motor Pool Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.05,"2026-09-06T22:00:08"], [42968,"0007705792","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [42969,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162067","TIFFANY SANDERS ",1738.41,"2026-09-06T22:00:08"], [42970,"0007699926","2026-05-31T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [42971,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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 ",29.0,"2026-09-06T22:00:08"], [42972,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3160.0,"2026-09-06T22:00:08"], [42973,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331679","KATHRINE MCINTOSH ",1553.76,"2026-09-06T22:00:08"], [42974,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341910","JOANN CUEVAS ",582.66,"2026-09-06T22:00:08"], [42975,"0007675830","2026-04-24T00:00:00",2026,4,546007,"Off-Specialty Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42976,"HCM7698830","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",59.39,"2026-09-06T22:00:08"], [42977,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",238.85,"2026-09-06T22:00:08"], [42978,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393579","MANDY LYNN FRAIZER ",401.39,"2026-09-06T22:00:08"], [42979,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396220","JONATHAN MILLER ",1445.39,"2026-09-06T22:00:08"], [42980,"0007675055","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",22.27,"2026-09-06T22:00:08"], [42981,"0007683717","2026-05-06T00:00:00",2026,4,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",354660.19,"2026-09-06T22:00:08"], [42982,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289396","ANGIE TIMMONS ",485.55,"2026-09-06T22:00:08"], [42983,"0007724574","2026-06-09T00:00:00",2026,4,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.62,"2026-09-06T22:00:08"], [42984,"HCM7712640","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",279.4,"2026-09-06T22:00:08"], [42985,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291206","LISA BLAIR ",150.52,"2026-09-06T22:00:08"], [42986,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409025","ZANE L MARTENS ",1725.97,"2026-09-06T22:00:08"], [42987,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1237.41,"2026-09-06T22:00:08"], [42988,"HCM7663746","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",461.57,"2026-09-06T22:00:08"], [42989,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [42990,"APV7673364","2026-04-20T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",398.89,"2026-09-06T22:00:08"], [42991,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373196","JENNIFER DUPREE ",58.27,"2026-09-06T22:00:08"], [42992,"0007668418","2026-04-13T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.06,"2026-09-06T22:00:08"], [42993,"APV7690544","2026-05-15T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",113.99,"2026-09-06T22:00:08"], [42994,"HCM7691236","2026-05-20T00:00:00",2026,4,517003,"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","Great Lakes Restoration"," ","General Ledger Entry",103.17,"2026-09-06T22:00:08"], [42995,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244072","ANGELA ARAMBULA ",1309.53,"2026-09-06T22:00:08"], [42996,"APV7668602","2026-04-13T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",9201.91,"2026-09-06T22:00:08"], [42997,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382698","TRACY PARSONS ",762.63,"2026-09-06T22:00:08"], [42998,"0007720946","2026-06-18T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",6.08,"2026-09-06T22:00:08"], [42999,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349525","HALSTON HARMON ",301.04,"2026-09-06T22:00:08"], [43000,"APV7694635","2026-05-21T00:00:00",2026,4,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000443736","DAVID C RICKER ",125.0,"2026-09-06T22:00:08"], [43001,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341211","TANYA SCOTT ",100.34,"2026-09-06T22:00:08"], [43002,"APV7686989","2026-05-11T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",9467.94,"2026-09-06T22:00:08"], [43003,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121535","EDINBURGH COMM SCHL CORP TREAS ",1654.66,"2026-09-06T22:00:08"], [43004,"0007668364","2026-04-13T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-15284.25,"2026-09-06T22:00:08"], [43005,"APV7676238","2026-04-23T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",141459.2,"2026-09-06T22:00:08"], [43006,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378849","CHRISTIE FELKER ",903.12,"2026-09-06T22:00:08"], [43007,"0007710596","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.92,"2026-09-06T22:00:08"], [43008,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404588","MARY CHAVEZ ",405.14,"2026-09-06T22:00:08"], [43009,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402362","SCOTT SUTTON ",888.47,"2026-09-06T22:00:08"], [43010,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [43011,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [43012,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",77829.77,"2026-09-06T22:00:08"], [43013,"APC7732133","2026-06-24T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000057167","US BANK ",-241.82,"2026-09-06T22:00:08"], [43014,"EXV7699676","2026-05-19T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",190.89,"2026-09-06T22:00:08"], [43015,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342689","ABIGAYLE WALLACE ",845.52,"2026-09-06T22:00:08"], [43016,"0007696214","2026-05-26T00:00:00",2026,4,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",152.81,"2026-09-06T22:00:08"], [43017,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420691","MEGAN O'MALLEY ",726.91,"2026-09-06T22:00:08"], [43018,"EXV7696878","2026-05-13T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",169.58,"2026-09-06T22:00:08"], [43019,"HCM7698823","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",20.2,"2026-09-06T22:00:08"], [43020,"0007659867","2026-04-08T00:00:00",2026,4,652134,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",35.54,"2026-09-06T22:00:08"], [43021,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409122","ASHLEY PLANT ",703.46,"2026-09-06T22:00:08"], [43022,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [43023,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303694","JULIE JACOBSON ",602.08,"2026-09-06T22:00:08"], [43024,"HCM7673049","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",7.43,"2026-09-06T22:00:08"], [43025,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405421","MELANIE WEBSTER ",1151.04,"2026-09-06T22:00:08"], [43026,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000324610","LORCOR INC ",846.38,"2026-09-06T22:00:08"], [43027,"HCM7712652","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",5.33,"2026-09-06T22:00:08"], [43028,"0007676814","2026-04-24T00:00:00",2026,4,510160,"Jury Duty",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",23.96,"2026-09-06T22:00:08"], [43029,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367319","DONALD BARNES ",413.11,"2026-09-06T22:00:08"], [43030,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328185","ZANE MCDONALD ",682.36,"2026-09-06T22:00:08"], [43031,"EXV7680282","2026-04-23T00:00:00",2026,4,595110,"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",19.42,"2026-09-06T22:00:08"], [43032,"APV7718536","2026-06-17T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",20000.0,"2026-09-06T22:00:08"], [43033,"HCM7673051","2026-04-22T00:00:00",2026,4,510101,"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",16902.85,"2026-09-06T22:00:08"], [43034,"APV7690597","2026-05-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000429512","RECOVERY CAFE FORT WAYNE ",6750.0,"2026-09-06T22:00:08"], [43035,"HCM7712651","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.47,"2026-09-06T22:00:08"], [43036,"HCM7691242","2026-05-20T00:00:00",2026,4,510101,"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",5788.83,"2026-09-06T22:00:08"], [43037,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [43038,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350049","PHILIP FLORY ",1374.49,"2026-09-06T22:00:08"], [43039,"HCM7691236","2026-05-20T00:00:00",2026,4,519722,"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",112.06,"2026-09-06T22:00:08"], [43040,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000201156","HERRON HIGH SCHOOL INC ",191092.9,"2026-09-06T22:00:08"], [43041,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [43042,"HCM7682527","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",30.34,"2026-09-06T22:00:08"], [43043,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425588","LOGAN RANDALL MARTIN HARDY ",715.07,"2026-09-06T22:00:08"], [43044,"APV7715010","2026-06-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",30000.0,"2026-09-06T22:00:08"], [43045,"HCM7691236","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",224.26,"2026-09-06T22:00:08"], [43046,"APV7683940","2026-05-06T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000022724","STAPLES INC ",669.06,"2026-09-06T22:00:08"], [43047,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397447","LISA KOBLE ",433.29,"2026-09-06T22:00:08"], [43048,"0007710610","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [43049,"0007707821","2026-06-05T00:00:00",2026,4,510101,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43050,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",13670.05,"2026-09-06T22:00:08"], [43051,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000221346","UNITY LUTHERAN SCHOOL ",14942.94,"2026-09-06T22:00:08"], [43052,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421276","LOIS MARTIN ",1576.29,"2026-09-06T22:00:08"], [43053,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1063.89,"2026-09-06T22:00:08"], [43054,"0007668418","2026-04-13T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",268.07,"2026-09-06T22:00:08"], [43055,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416467","RICHELLE NICOLE GILL ",679.77,"2026-09-06T22:00:08"], [43056,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416470","AMBER COFFEY ",726.91,"2026-09-06T22:00:08"], [43057,"0007688507","2026-05-13T00:00:00",2026,4,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States"," ","General Ledger Entry",50000.0,"2026-09-06T22:00:08"], [43058,"APV7698249","2026-05-27T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000014279","PORTER-STARKE SERVICES INC ",8750.0,"2026-09-06T22:00:08"], [43059,"HCM7682594","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",7.84,"2026-09-06T22:00:08"], [43060,"0007684417","2026-05-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12.0,"2026-09-06T22:00:08"], [43061,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411218","MARIA FITZPATRICK ",301.04,"2026-09-06T22:00:08"], [43062,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000411408","THE TOT SPOT TOO LLC ",11251.34,"2026-09-06T22:00:08"], [43063,"HCM7691183","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",11.47,"2026-09-06T22:00:08"], [43064,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398617","BRANDON GRABER ",678.94,"2026-09-06T22:00:08"], [43065,"0007681532","2026-05-01T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-258.68,"2026-09-06T22:00:08"], [43066,"HCM7712621","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [43067,"HCM7698896","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",44.54,"2026-09-06T22:00:08"], [43068,"HCM7712579","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2833.65,"2026-09-06T22:00:08"], [43069,"APV7672295","2026-04-16T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000053958","NEW HOPE SERVICES INC ",6304.91,"2026-09-06T22:00:08"], [43070,"HCM7663738","2026-04-08T00:00:00",2026,4,510150,"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",6379.22,"2026-09-06T22:00:08"], [43071,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333859","LAWRENCE MATTHEWS ",1424.93,"2026-09-06T22:00:08"], [43072,"HCM7682605","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",147.25,"2026-09-06T22:00:08"], [43073,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331951","CASAUNDRA GUTOWSKI ",80.28,"2026-09-06T22:00:08"], [43074,"APV7707859","2026-06-05T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053322","CITY OF BLOOMINGTON ",14659.42,"2026-09-06T22:00:08"], [43075,"0007699066","2026-05-29T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",122.12,"2026-09-06T22:00:08"], [43076,"0007710610","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [43077,"APV7711991","2026-06-04T00:00:00",2026,4,521016,"Telecom - Cellular",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000055667","VERIZON WIRELESS ",27.79,"2026-09-06T22:00:08"], [43078,"EXV7683422","2026-04-28T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [43079,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [43080,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287479","ROBIN TYLER ",48.56,"2026-09-06T22:00:08"], [43081,"HCM7712579","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",22.17,"2026-09-06T22:00:08"], [43082,"0007696214","2026-05-26T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",107.36,"2026-09-06T22:00:08"], [43083,"0007669262","2026-04-14T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",679.3,"2026-09-06T22:00:08"], [43084,"APV7672268","2026-04-17T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000381576","NAMI WEST CENTRAL INDIANA ",53437.74,"2026-09-06T22:00:08"], [43085,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000118509","MRNO INC ",6689.01,"2026-09-06T22:00:08"], [43086,"0007679589","2026-04-29T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",9.29,"2026-09-06T22:00:08"], [43087,"HCM7673027","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",3670.74,"2026-09-06T22:00:08"], [43088,"0007720976","2026-06-18T00:00:00",2026,4,659270,"Data Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.83,"2026-09-06T22:00:08"], [43089,"0007713583","2026-06-15T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43090,"0007724574","2026-06-09T00:00:00",2026,4,659270,"Data Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.45,"2026-09-06T22:00:08"], [43091,"0007659867","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",27.81,"2026-09-06T22:00:08"], [43092,"APV7684000","2026-05-06T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",85445.55,"2026-09-06T22:00:08"], [43093,"APV7710826","2026-06-10T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060280","CITY OF MARTINSVILLE ",29.33,"2026-09-06T22:00:08"], [43094,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.33,"2026-09-06T22:00:08"], [43095,"HCM7673000","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1581.99,"2026-09-06T22:00:08"], [43096,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433860","LEA-ANNDRA S CALVIN ",715.07,"2026-09-06T22:00:08"], [43097,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121630","PRAIRIE HTS COMM SCHL TREAS ",61158.71,"2026-09-06T22:00:08"], [43098,"0007667500","2026-04-10T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",77.72,"2026-09-06T22:00:08"], [43099,"0007731799","2026-06-30T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.94,"2026-09-06T22:00:08"], [43100,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425810","LESTER RODNEY BLAND ",920.18,"2026-09-06T22:00:08"], [43101,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418699","BRITTANY SFERRUZZI ",465.35,"2026-09-06T22:00:08"], [43102,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338219","LORI ANN BRITTENHAM ",683.16,"2026-09-06T22:00:08"], [43103,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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 ",590.0,"2026-09-06T22:00:08"], [43104,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121504","MADISON CONS SCHOOLS TREASURER ",97348.63,"2026-09-06T22:00:08"], [43105,"0007697078","2026-05-27T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",850.08,"2026-09-06T22:00:08"], [43106,"APV7669584","2026-04-14T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",7221.46,"2026-09-06T22:00:08"], [43107,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",4295.96,"2026-09-06T22:00:08"], [43108,"HCM7698929","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",22.22,"2026-09-06T22:00:08"], [43109,"0007705723","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",5.38,"2026-09-06T22:00:08"], [43110,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434215","BRITTANY CALDERO ",559.14,"2026-09-06T22:00:08"], [43111,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092036","JEWISH COMMUNITY CENTER ",1216.93,"2026-09-06T22:00:08"], [43112,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419329","JAMIE LEE HILL ",743.17,"2026-09-06T22:00:08"], [43113,"0007668305","2026-04-13T00:00:00",2026,4,547062,"SpOp-InfoProcessStorageMedia",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [43114,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302470","TRACY COURTNEY ",381.32,"2026-09-06T22:00:08"], [43115,"APV7662259","2026-04-01T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",48990.0,"2026-09-06T22:00:08"], [43116,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383537","ANGELA TORRES PIZANO VELASQUEZ ",419.32,"2026-09-06T22:00:08"], [43117,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314525","JENNIFER MILLER ",194.22,"2026-09-06T22:00:08"], [43118,"EXV7673841","2026-04-17T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",2.89,"2026-09-06T22:00:08"], [43119,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404867","ALPHONSO GORNEY ",1320.77,"2026-09-06T22:00:08"], [43120,"0007732664","2026-06-25T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10468.94,"2026-09-06T22:00:08"], [43121,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358463","REBECCA WAKEMAN ",1143.95,"2026-09-06T22:00:08"], [43122,"0007693395","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",31.05,"2026-09-06T22:00:08"], [43123,"0007693447","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",69.12,"2026-09-06T22:00:08"], [43124,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1751.3,"2026-09-06T22:00:08"], [43125,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306208","GREGORY TESTER ",1711.32,"2026-09-06T22:00:08"], [43126,"EXV7673800","2026-04-17T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",40.67,"2026-09-06T22:00:08"], [43127,"0007695132","2026-05-01T00:00:00",2026,4,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.68,"2026-09-06T22:00:08"], [43128,"HCM7682531","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",11.38,"2026-09-06T22:00:08"], [43129,"APV7668615","2026-04-13T00:00:00",2026,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",116.63,"2026-09-06T22:00:08"], [43130,"0007676805","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.51,"2026-09-06T22:00:08"], [43131,"APV7708999","2026-06-08T00:00:00",2026,4,534050,"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. ",9226.63,"2026-09-06T22:00:08"], [43132,"HCM7663715","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",255.67,"2026-09-06T22:00:08"], [43133,"APV7686989","2026-05-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439707","MARIAH JOHNSON ",541.1,"2026-09-06T22:00:08"], [43134,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351666","JAYMES MELVIN ",421.46,"2026-09-06T22:00:08"], [43135,"0007699025","2026-05-29T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-9.89,"2026-09-06T22:00:08"], [43136,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366454","ROBIN CHORDAS ",140.49,"2026-09-06T22:00:08"], [43137,"0007670010","2026-04-15T00:00:00",2026,4,580120,"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",13418.6,"2026-09-06T22:00:08"], [43138,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387374","SHAMIKA SMITH ",433.29,"2026-09-06T22:00:08"], [43139,"0007674118","2026-04-21T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",250.57,"2026-09-06T22:00:08"], [43140,"HCM7698823","2026-06-03T00:00:00",2026,4,518796,"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",7.49,"2026-09-06T22:00:08"], [43141,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397979","AMY R WRIGHT ",636.6,"2026-09-06T22:00:08"], [43142,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [43143,"HCM7698851","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",117.4,"2026-09-06T22:00:08"], [43144,"HCM7712647","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",59.78,"2026-09-06T22:00:08"], [43145,"0007695222","2026-05-22T00:00:00",2026,4,510101,"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","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43146,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275495","SHERI REEVES ",909.55,"2026-09-06T22:00:08"], [43147,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [43148,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064288","JACKSON COUNTY ",14076.44,"2026-09-06T22:00:08"], [43149,"0007675830","2026-04-24T00:00:00",2026,4,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43150,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [43151,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10902.29,"2026-09-06T22:00:08"], [43152,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349706","FELICIA HARRIS ",388.44,"2026-09-06T22:00:08"], [43153,"EXV7696820","2026-05-14T00:00:00",2026,4,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",206.7,"2026-09-06T22:00:08"], [43154,"0007732782","2026-06-25T00:00:00",2026,4,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",3469.01,"2026-09-06T22:00:08"], [43155,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",32411.71,"2026-09-06T22:00:08"], [43156,"HCM7691256","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1546.44,"2026-09-06T22:00:08"], [43157,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289862","DIANE ICE ",100.35,"2026-09-06T22:00:08"], [43158,"HCM7673108","2026-04-22T00:00:00",2026,4,518901,"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",1.0,"2026-09-06T22:00:08"], [43159,"APV7704119","2026-06-01T00:00:00",2026,4,599058,"AdmOp-Samples & Evidence",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",4.02,"2026-09-06T22:00:08"], [43160,"0007668314","2026-04-13T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43161,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",23592.77,"2026-09-06T22:00:08"], [43162,"HCM7663794","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [43163,"APV7687976","2026-05-12T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064294","JAY COUNTY ",19678.07,"2026-09-06T22:00:08"], [43164,"APV7688842","2026-05-13T00:00:00",2026,4,592026,"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 ","0000053934","STEUBEN COUNTY GOVERNMENT ",18.75,"2026-09-06T22:00:08"], [43165,"HCM7698899","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",64.32,"2026-09-06T22:00:08"], [43166,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207032","KIMBERLY D PUTERBAUGH ",416.53,"2026-09-06T22:00:08"], [43167,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [43168,"HCM7698851","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.44,"2026-09-06T22:00:08"], [43169,"0007682663","2026-05-04T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",127768.75,"2026-09-06T22:00:08"], [43170,"0007670080","2026-04-15T00:00:00",2026,4,518606,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.52,"2026-09-06T22:00:08"], [43171,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1047.0,"2026-09-06T22:00:08"], [43172,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [43173,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393546","JULIE SMITH ",433.3,"2026-09-06T22:00:08"], [43174,"0007668305","2026-04-13T00:00:00",2026,4,659792,"Printing Service",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [43175,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302345","TRACY BECKETT ",811.61,"2026-09-06T22:00:08"], [43176,"0007664921","2026-04-07T00:00:00",2026,4,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",3019.98,"2026-09-06T22:00:08"], [43177,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120877","FRANKFORT COMM SCHL TREASURER ",115416.37,"2026-09-06T22:00:08"], [43178,"APV7708120","2026-06-05T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000320968","PROPIO LS LLC ",93.8,"2026-09-06T22:00:08"], [43179,"APV7664278","2026-04-06T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000218762","COMMUNITY SOLUTIONS INC ",6251.39,"2026-09-06T22:00:08"], [43180,"HCM7673077","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",18.52,"2026-09-06T22:00:08"], [43181,"0007713568","2026-06-15T00:00:00",2026,4,519721,"Payroll Health Savings Acct 1",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43182,"HCM7698882","2026-06-03T00:00:00",2026,4,510150,"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",860.48,"2026-09-06T22:00:08"], [43183,"HCM7682636","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.55,"2026-09-06T22:00:08"], [43184,"0007675095","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.03,"2026-09-06T22:00:08"], [43185,"EXV7712283","2026-06-09T00:00:00",2026,4,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",15.68,"2026-09-06T22:00:08"], [43186,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394089","ANGELETTE TAYLOR ",1834.74,"2026-09-06T22:00:08"], [43187,"HCM7698884","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",545.64,"2026-09-06T22:00:08"], [43188,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269233","ELIZABETH SOBOTA ",376.3,"2026-09-06T22:00:08"], [43189,"HCM7712647","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",96.12,"2026-09-06T22:00:08"], [43190,"HCM7698875","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",3050.31,"2026-09-06T22:00:08"], [43191,"APV7685937","2026-05-07T00:00:00",2026,4,541027,"Mot Veh Ex - Detailing",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",26.99,"2026-09-06T22:00:08"], [43192,"0007688526","2026-05-01T00:00:00",2026,4,547032,"SpOpSp-Safety",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [43193,"APV7671165","2026-04-16T00:00:00",2026,4,547070,"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","0000322905","VEGETATION MANAGEMENT SOLUTIONS LLC ",2343.75,"2026-09-06T22:00:08"], [43194,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [43195,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [43196,"0007687526","2026-05-11T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",261726.59,"2026-09-06T22:00:08"], [43197,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341350","CHRISTIAN WILT ",880.21,"2026-09-06T22:00:08"], [43198,"HCM7691236","2026-05-20T00:00:00",2026,4,519006,"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",13.04,"2026-09-06T22:00:08"], [43199,"APV7675320","2026-04-22T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",46108.52,"2026-09-06T22:00:08"], [43200,"APV7664259","2026-04-06T00:00:00",2026,4,547126,"SpOp - Household Kitchen",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",84.24,"2026-09-06T22:00:08"], [43201,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426172","KERI A REBER-POE ",448.46,"2026-09-06T22:00:08"], [43202,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354108","JONETTA LYNN HACKMAN ",834.57,"2026-09-06T22:00:08"], [43203,"HCM7691198","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [43204,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121716","CHARTER SCHOOL OF THE DUNES ",98834.21,"2026-09-06T22:00:08"], [43205,"APV7681934","2026-05-01T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000062067","RIGGS COMMUNITY HEALTH CTR INC ",1232.48,"2026-09-06T22:00:08"], [43206,"0007695130","2026-05-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",797.07,"2026-09-06T22:00:08"], [43207,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",213123.97,"2026-09-06T22:00:08"], [43208,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",564199.2,"2026-09-06T22:00:08"], [43209,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362156","RACHEL EDWARDS ",1226.88,"2026-09-06T22:00:08"], [43210,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393065","YASSER ARANDA GARCIA ",434.5,"2026-09-06T22:00:08"], [43211,"APV7664070","2026-04-06T00:00:00",2026,4,599112,"AdmOp-Advert-Gen",40,"Secretary Of State","Administrative and Operating Expenses","Agency Operations","Dept of Defense","Dept of Defense","Ease 3.0","0000096799","INDIANA BROADCASTERS ASSN ",30500.0,"2026-09-06T22:00:08"], [43212,"0007699926","2026-05-31T00:00:00",2026,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7558.62,"2026-09-06T22:00:08"], [43213,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349836","CRYSTAL RENSHAW ",40.14,"2026-09-06T22:00:08"], [43214,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324080","SHEILA SMITH ",159.26,"2026-09-06T22:00:08"], [43215,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387397","MARIA ALFARO ",433.3,"2026-09-06T22:00:08"], [43216,"HCM7682554","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",20.96,"2026-09-06T22:00:08"], [43217,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [43218,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9674.09,"2026-09-06T22:00:08"], [43219,"0007720972","2026-06-18T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43220,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",291.99,"2026-09-06T22:00:08"], [43221,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",280.0,"2026-09-06T22:00:08"], [43222,"0007681461","2026-04-30T00:00:00",2026,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",288.36,"2026-09-06T22:00:08"], [43223,"0007718268","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11.42,"2026-09-06T22:00:08"], [43224,"APV7708120","2026-06-05T00:00:00",2026,4,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000368887","CHARLES GOODRICH ",44.79,"2026-09-06T22:00:08"], [43225,"HCM7691245","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",52.34,"2026-09-06T22:00:08"], [43226,"HCM7691232","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [43227,"HCM7663692","2026-04-08T00:00:00",2026,4,516005,"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",91.11,"2026-09-06T22:00:08"], [43228,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385612","ERIC T HUBER ",754.61,"2026-09-06T22:00:08"], [43229,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058437","ELKHART COUNTY ",165627.59,"2026-09-06T22:00:08"], [43230,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373087","CHRISTINA NINE ",776.88,"2026-09-06T22:00:08"], [43231,"0007714624","2026-06-16T00:00:00",2026,4,599112,"AdmOp-Advert-Gen",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52.68,"2026-09-06T22:00:08"], [43232,"0007675045","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4870.81,"2026-09-06T22:00:08"], [43233,"HCM7712614","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",279.85,"2026-09-06T22:00:08"], [43234,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317956","JANET MOORE ",200.7,"2026-09-06T22:00:08"], [43235,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352241","JOYCE LOVE ",381.31,"2026-09-06T22:00:08"], [43236,"0007712723","2026-06-12T00:00:00",2026,4,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",183.8,"2026-09-06T22:00:08"], [43237,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398388","MICHELLE PITTS ",582.66,"2026-09-06T22:00:08"], [43238,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294950","WILLIAM PATRICK KEENA III ",939.25,"2026-09-06T22:00:08"], [43239,"0007683727","2026-05-06T00:00:00",2026,4,652130,"Telephone - Centrex",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [43240,"APV7667548","2026-04-10T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",4608.5,"2026-09-06T22:00:08"], [43241,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339129","DEWY ALMANZAR ",2469.14,"2026-09-06T22:00:08"], [43242,"0007688526","2026-05-01T00:00:00",2026,4,539137,"ProgOp - Inspection",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [43243,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252512","SALLIE HARRIS ",453.12,"2026-09-06T22:00:08"], [43244,"0007708708","2026-06-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.04,"2026-09-06T22:00:08"], [43245,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425063","JAMEE A THIELE ",232.68,"2026-09-06T22:00:08"], [43246,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",35716.81,"2026-09-06T22:00:08"], [43247,"0007710610","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10.21,"2026-09-06T22:00:08"], [43248,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000002223","FULTON COUNTY ",16874.75,"2026-09-06T22:00:08"], [43249,"HCM7712636","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",106.15,"2026-09-06T22:00:08"], [43250,"0007708730","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.44,"2026-09-06T22:00:08"], [43251,"HCM7673071","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",665.68,"2026-09-06T22:00:08"], [43252,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364824","JOY JULIAN ",401.39,"2026-09-06T22:00:08"], [43253,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426026","AMBER D RUSK ",941.66,"2026-09-06T22:00:08"], [43254,"HCM7691256","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",141.93,"2026-09-06T22:00:08"], [43255,"0007696970","2026-05-27T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8974.32,"2026-09-06T22:00:08"], [43256,"APV7662871","2026-04-02T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000059528","CITY OF SCOTTSBURG ",0.0,"2026-09-06T22:00:08"], [43257,"HCM7691183","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",13.55,"2026-09-06T22:00:08"], [43258,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",61169.31,"2026-09-06T22:00:08"], [43259,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394961","ZOILA WILKINSON ",1494.77,"2026-09-06T22:00:08"], [43260,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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 ",68.0,"2026-09-06T22:00:08"], [43261,"0007693430","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [43262,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273320","PHILLIS HALL ",97.11,"2026-09-06T22:00:08"], [43263,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243556","APPRILLA VANBUREN ",465.84,"2026-09-06T22:00:08"], [43264,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [43265,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394312","ZACHARY M PUCKETT ",463.4,"2026-09-06T22:00:08"], [43266,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355418","CHARANDA DATES ",559.13,"2026-09-06T22:00:08"], [43267,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398967","SABRINA DEAN ",524.59,"2026-09-06T22:00:08"], [43268,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376330","JAREB YOUNGSTAFEL ",521.8,"2026-09-06T22:00:08"], [43269,"APV7697336","2026-05-27T00:00:00",2026,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",675.0,"2026-09-06T22:00:08"], [43270,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371217","JENNIFER RYAN ",1259.55,"2026-09-06T22:00:08"], [43271,"0007720951","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",15.57,"2026-09-06T22:00:08"], [43272,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [43273,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443317","JOANNA WEAVER ",1573.65,"2026-09-06T22:00:08"], [43274,"0007731092","2026-06-23T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-134.42,"2026-09-06T22:00:08"], [43275,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064559","MORGAN COUNTY ",6.0,"2026-09-06T22:00:08"], [43276,"0007688526","2026-05-01T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",884.03,"2026-09-06T22:00:08"], [43277,"APC7736335","2026-06-30T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057167","US BANK ",-730.62,"2026-09-06T22:00:08"], [43278,"HCM7663685","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",45.66,"2026-09-06T22:00:08"], [43279,"0007708730","2026-06-01T00:00:00",2026,4,659340,"Commercial Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [43280,"HCM7712655","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",213.95,"2026-09-06T22:00:08"], [43281,"APV7706045","2026-06-03T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",254.62,"2026-09-06T22:00:08"], [43282,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386493","ANGELA ROBERTS ",200.69,"2026-09-06T22:00:08"], [43283,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000365214","THE TOT SPOT LLC ",362.04,"2026-09-06T22:00:08"], [43284,"APV7686953","2026-05-11T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-09-06T22:00:08"], [43285,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",40.87,"2026-09-06T22:00:08"], [43286,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-09-06T22:00:08"], [43287,"HCM7663740","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.1,"2026-09-06T22:00:08"], [43288,"HCM7691236","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2369.09,"2026-09-06T22:00:08"], [43289,"0007669207","2026-04-14T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30101.44,"2026-09-06T22:00:08"], [43290,"HCM7663757","2026-04-08T00:00:00",2026,4,519722,"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",104.36,"2026-09-06T22:00:08"], [43291,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398085","NICOLE PAX ",2252.99,"2026-09-06T22:00:08"], [43292,"0007696995","2026-05-27T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-23.87,"2026-09-06T22:00:08"], [43293,"APV7687884","2026-05-12T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000075008","LIFESTREAM SERVICES INC ",3410.32,"2026-09-06T22:00:08"], [43294,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",191.08,"2026-09-06T22:00:08"], [43295,"HCM7691183","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.18,"2026-09-06T22:00:08"], [43296,"APV7710859","2026-06-10T00:00:00",2026,4,543020,"Fac Main -Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000401699","PREMIER PORTA POTTY INC ",296.25,"2026-09-06T22:00:08"], [43297,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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 ",120.0,"2026-09-06T22:00:08"], [43298,"0007713563","2026-06-15T00:00:00",2026,4,555541,"Camera equipment",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43299,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338959","KATHLEEN MARTINEZ ",845.25,"2026-09-06T22:00:08"], [43300,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000357701","CHILDREN OF AMERICA AVON ",529.79,"2026-09-06T22:00:08"], [43301,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415751","CHELSIE R FARMER ",676.54,"2026-09-06T22:00:08"], [43302,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313925","APRIL HENDRICKS ",60.21,"2026-09-06T22:00:08"], [43303,"0007687540","2026-05-12T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",461.2,"2026-09-06T22:00:08"], [43304,"HCM7691253","2026-05-20T00:00:00",2026,4,510101,"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",11881.36,"2026-09-06T22:00:08"], [43305,"HCM7712685","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",6239.57,"2026-09-06T22:00:08"], [43306,"HCM7712579","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [43307,"APV7687836","2026-05-12T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",5.56,"2026-09-06T22:00:08"], [43308,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354632","DAWN WALLACE ",940.85,"2026-09-06T22:00:08"], [43309,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121156","ROCHESTER COMM SCHL CORP TREAS ",52406.48,"2026-09-06T22:00:08"], [43310,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391769","JENNIFER L STAUFFER ",964.13,"2026-09-06T22:00:08"], [43311,"0007708730","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2246.69,"2026-09-06T22:00:08"], [43312,"APV7698279","2026-05-28T00:00:00",2026,4,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",15.85,"2026-09-06T22:00:08"], [43313,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433690","KATIE KIDWELL ",743.17,"2026-09-06T22:00:08"], [43314,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325835","GARY MITCHELL ",504.97,"2026-09-06T22:00:08"], [43315,"APV7696483","2026-05-26T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000096409","REAL SERVICES INC ",30196.08,"2026-09-06T22:00:08"], [43316,"0007687588","2026-05-08T00:00:00",2026,4,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",217.9,"2026-09-06T22:00:08"], [43317,"0007691348","2026-05-18T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-303.42,"2026-09-06T22:00:08"], [43318,"0007659922","2026-04-08T00:00:00",2026,4,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27138.54,"2026-09-06T22:00:08"], [43319,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",22544.66,"2026-09-06T22:00:08"], [43320,"HCM7682600","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.7,"2026-09-06T22:00:08"], [43321,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [43322,"0007731891","2026-06-24T00:00:00",2026,4,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",255.32,"2026-09-06T22:00:08"], [43323,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [43324,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [43325,"0007675880","2026-04-23T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",9.69,"2026-09-06T22:00:08"], [43326,"HCM7691236","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49.89,"2026-09-06T22:00:08"], [43327,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",33116.03,"2026-09-06T22:00:08"], [43328,"0007710596","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.67,"2026-09-06T22:00:08"], [43329,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418360","KIMBERLY BALES ",698.01,"2026-09-06T22:00:08"], [43330,"HCM7712640","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",913.18,"2026-09-06T22:00:08"], [43331,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [43332,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",190.36,"2026-09-06T22:00:08"], [43333,"HCM7682534","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [43334,"HCM7673077","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",65.23,"2026-09-06T22:00:08"], [43335,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [43336,"0007663855","2026-04-06T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7458.0,"2026-09-06T22:00:08"], [43337,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401189","JESSICA M HILDERBRAND ",736.34,"2026-09-06T22:00:08"], [43338,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [43339,"HCM7712637","2026-06-17T00:00:00",2026,4,510101,"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",5345.17,"2026-09-06T22:00:08"], [43340,"0007692445","2026-05-19T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43341,"0007676814","2026-04-24T00:00:00",2026,4,517008,"Ret - Teachers' Ret Fund",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",-43.6,"2026-09-06T22:00:08"], [43342,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315207","CHRISTINA BROWN ",873.01,"2026-09-06T22:00:08"], [43343,"APV7732131","2026-06-23T00:00:00",2026,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",9552.52,"2026-09-06T22:00:08"], [43344,"APV7677001","2026-04-24T00:00:00",2026,4,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000055667","VERIZON WIRELESS ",13.9,"2026-09-06T22:00:08"], [43345,"0007691205","2026-05-18T00:00:00",2026,4,519722,"Health Savings Account",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",32.44,"2026-09-06T22:00:08"], [43346,"APV7668596","2026-04-13T00:00:00",2026,4,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000233481","DISTRICT 1 HOSPITAL EMERGENCY ",53493.75,"2026-09-06T22:00:08"], [43347,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403617","DAWN ERICKSON ",1020.43,"2026-09-06T22:00:08"], [43348,"APV7688853","2026-05-13T00:00:00",2026,4,581180,"ISDH Medical Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",416927.8,"2026-09-06T22:00:08"], [43349,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426113","JENNIFER MABREY ",460.19,"2026-09-06T22:00:08"], [43350,"APV7694563","2026-05-21T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000385035","LIBERTY OF INDIANA CORP ",237299.99,"2026-09-06T22:00:08"], [43351,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121965","M.S.D. WARREN TWP TREASURER ",994594.71,"2026-09-06T22:00:08"], [43352,"0007666654","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.3,"2026-09-06T22:00:08"], [43353,"0007699919","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2251.53,"2026-09-06T22:00:08"], [43354,"0007667499","2026-04-10T00:00:00",2026,4,652110,"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",27.81,"2026-09-06T22:00:08"], [43355,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092934","BLOOMINGTON DAY CARE CORPORATION ",886.33,"2026-09-06T22:00:08"], [43356,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",461.14,"2026-09-06T22:00:08"], [43357,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355927","SHELIA TURNER ",742.57,"2026-09-06T22:00:08"], [43358,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356438","CARRIE WILLIAMS BRIKSI ",330.14,"2026-09-06T22:00:08"], [43359,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363876","LAVONDA MCINTOSH ",603.29,"2026-09-06T22:00:08"], [43360,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",200348.62,"2026-09-06T22:00:08"], [43361,"0007715651","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.88,"2026-09-06T22:00:08"], [43362,"0007659750","2026-04-08T00:00:00",2026,4,652370,"Citrix",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",44.15,"2026-09-06T22:00:08"], [43363,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344298","REBECCA LAWSON ",719.89,"2026-09-06T22:00:08"], [43364,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [43365,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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)","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",4400.55,"2026-09-06T22:00:08"], [43366,"HCM7712631","2026-06-17T00:00:00",2026,4,517051,"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",11354.13,"2026-09-06T22:00:08"], [43367,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077424","EAST ALLEN CTY SCHL TREASURER ",2219.0,"2026-09-06T22:00:08"], [43368,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356781","REMITHA BLAIN ",602.09,"2026-09-06T22:00:08"], [43369,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378858","GLORIA NOLAN ",1081.02,"2026-09-06T22:00:08"], [43370,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398877","BARBARA JEAN JOHNSON ",314.88,"2026-09-06T22:00:08"], [43371,"HCM7682578","2026-05-06T00:00:00",2026,4,516002,"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",272.0,"2026-09-06T22:00:08"], [43372,"0007688526","2026-05-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",24.03,"2026-09-06T22:00:08"], [43373,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406552","KATIE KAUFFMAN ",719.19,"2026-09-06T22:00:08"], [43374,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275387","ELIZABETH SCHEIWE ",291.33,"2026-09-06T22:00:08"], [43375,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [43376,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338373","MEGAN BLASINGAME ",252.48,"2026-09-06T22:00:08"], [43377,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121405","WESTERN SCHOOL CORP TREASURER ",78199.26,"2026-09-06T22:00:08"], [43378,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244859","TIMOTHY W OLESEN ",429.87,"2026-09-06T22:00:08"], [43379,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151967","KAREN RICE ",201.1,"2026-09-06T22:00:08"], [43380,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440747","GRAHAM ROE ",743.17,"2026-09-06T22:00:08"], [43381,"0007671003","2026-04-16T00:00:00",2026,4,547044,"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"," ","General Ledger Entry",-22.3,"2026-09-06T22:00:08"], [43382,"HCM7712640","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",52.3,"2026-09-06T22:00:08"], [43383,"APV7680839","2026-04-30T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000001679","VINCENNES UNIV ",38725.43,"2026-09-06T22:00:08"], [43384,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341845","LAURA TOBERMAN ",602.09,"2026-09-06T22:00:08"], [43385,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413304","BRIANA NICOLE MASSEY ",970.55,"2026-09-06T22:00:08"], [43386,"APV7662221","2026-04-01T00:00:00",2026,4,591028,"NonRealEstRnt-ConstEngEquip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",3.56,"2026-09-06T22:00:08"], [43387,"0007697032","2026-05-27T00:00:00",2026,4,517003,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43388,"HCM7682557","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",310.03,"2026-09-06T22:00:08"], [43389,"0007684417","2026-05-01T00:00:00",2026,4,519900,"Earn-Short Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",113.28,"2026-09-06T22:00:08"], [43390,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359720","DONNA J RICHARDS ",218.75,"2026-09-06T22:00:08"], [43391,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290801","APRIL BARKLEY ",1216.2,"2026-09-06T22:00:08"], [43392,"0007657008","2026-04-03T00:00:00",2026,4,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43393,"HCM7698929","2026-06-03T00:00:00",2026,4,519722,"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",61.04,"2026-09-06T22:00:08"], [43394,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389929","TRISTEN COMEGYS ",240.83,"2026-09-06T22:00:08"], [43395,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",486482.58,"2026-09-06T22:00:08"], [43396,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411799","KIRA PETER ",743.17,"2026-09-06T22:00:08"], [43397,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285382","AMY HOUSE ",301.04,"2026-09-06T22:00:08"], [43398,"HCM7691236","2026-05-20T00:00:00",2026,4,516002,"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",5258.41,"2026-09-06T22:00:08"], [43399,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",6779.54,"2026-09-06T22:00:08"], [43400,"0007708782","2026-06-08T00:00:00",2026,4,518606,"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 - State Personnel Development"," ","General Ledger Entry",-0.16,"2026-09-06T22:00:08"], [43401,"APV7689845","2026-05-14T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",16825.28,"2026-09-06T22:00:08"], [43402,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247143","TERESA ANN BOLIN ",441.52,"2026-09-06T22:00:08"], [43403,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281284","KARLA GRAY ",501.73,"2026-09-06T22:00:08"], [43404,"APV7690632","2026-05-15T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",2395.56,"2026-09-06T22:00:08"], [43405,"0007675830","2026-04-24T00:00:00",2026,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43406,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431810","KRISTINE MICHELLE WOODRING ",527.22,"2026-09-06T22:00:08"], [43407,"0007674118","2026-04-21T00:00:00",2026,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [43408,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310745","MELISSA HANCOCK ",310.75,"2026-09-06T22:00:08"], [43409,"APV7714031","2026-06-15T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",422.96,"2026-09-06T22:00:08"], [43410,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",36677.72,"2026-09-06T22:00:08"], [43411,"0007713583","2026-06-15T00:00:00",2026,4,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43412,"0007708730","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [43413,"APV7672282","2026-04-17T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000001563","VWR INTERNATIONAL ",441.81,"2026-09-06T22:00:08"], [43414,"HCM7663747","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",40.67,"2026-09-06T22:00:08"], [43415,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193578","N. MONTGOMERY COMM SCHL TREAS ",23795.05,"2026-09-06T22:00:08"], [43416,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341733","BRIAN KRUSE ",174.8,"2026-09-06T22:00:08"], [43417,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [43418,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308358","TERESA BERG ",844.86,"2026-09-06T22:00:08"], [43419,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193873","JOHN GLENN SCHOOL CORP TREAS ",5230.76,"2026-09-06T22:00:08"], [43420,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420373","CASSEY KINDIG ",920.18,"2026-09-06T22:00:08"], [43421,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [43422,"APV7697215","2026-05-27T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000120793","CAMDEN CLERK-TREASURER ",208960.0,"2026-09-06T22:00:08"], [43423,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323416","BEVERLY HULETT ",200.69,"2026-09-06T22:00:08"], [43424,"0007684417","2026-05-01T00:00:00",2026,4,510230,"Premium Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",207992.26,"2026-09-06T22:00:08"], [43425,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384599","KARLYSA CARVELL TAYLOR ",501.73,"2026-09-06T22:00:08"], [43426,"0007693447","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",19.83,"2026-09-06T22:00:08"], [43427,"0007710610","2026-06-01T00:00:00",2026,4,659340,"Commercial Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [43428,"HCM7691214","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5255.83,"2026-09-06T22:00:08"], [43429,"0007688542","2026-05-13T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",76110.45,"2026-09-06T22:00:08"], [43430,"HCM7673069","2026-04-22T00:00:00",2026,4,510150,"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",2358.11,"2026-09-06T22:00:08"], [43431,"APV7681895","2026-05-01T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",276.53,"2026-09-06T22:00:08"], [43432,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316580","AIMAN HASSAN MD LLC ",14.0,"2026-09-06T22:00:08"], [43433,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285181","IDA HAWKINS ",369.02,"2026-09-06T22:00:08"], [43434,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [43435,"0007710610","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [43436,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272804","JOSEPH DEAN ",702.43,"2026-09-06T22:00:08"], [43437,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392976","KRYSTA GRECO ",873.42,"2026-09-06T22:00:08"], [43438,"0007679767","2026-05-08T00:00:00",2026,4,652134,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",577.07,"2026-09-06T22:00:08"], [43439,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",20108.84,"2026-09-06T22:00:08"], [43440,"HCM7663764","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",35.91,"2026-09-06T22:00:08"], [43441,"EXV7692138","2026-05-01T00:00:00",2026,4,595150,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",28.18,"2026-09-06T22:00:08"], [43442,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000372943","CARE CONSULTANTS BETTER SOLTIONS INC ",14.0,"2026-09-06T22:00:08"], [43443,"0007710610","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [43444,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399312","BEVERLY BOYNTON ",58.27,"2026-09-06T22:00:08"], [43445,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",16.55,"2026-09-06T22:00:08"], [43446,"HCM7682594","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",108.97,"2026-09-06T22:00:08"], [43447,"APV7687976","2026-05-12T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",82081.26,"2026-09-06T22:00:08"], [43448,"APV7679960","2026-04-29T00:00:00",2026,4,538920,"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","0000440501","ROBERT HAINES CO INC ",23925.0,"2026-09-06T22:00:08"], [43449,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319189","JAMES STONEBRAKER ",1565.41,"2026-09-06T22:00:08"], [43450,"APV7680814","2026-04-30T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",439.76,"2026-09-06T22:00:08"], [43451,"APV7715010","2026-06-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",25000.0,"2026-09-06T22:00:08"], [43452,"0007675026","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.57,"2026-09-06T22:00:08"], [43453,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340508","TIMOTHY CURTIS ",1324.38,"2026-09-06T22:00:08"], [43454,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378567","BRIANNA OLIVER ",301.04,"2026-09-06T22:00:08"], [43455,"APV7706070","2026-06-03T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000421269","1 VOICE ",0.0,"2026-09-06T22:00:08"], [43456,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330111","KRISTIN ALLEN ",381.32,"2026-09-06T22:00:08"], [43457,"0007656049","2026-04-02T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [43458,"0007693436","2026-05-20T00:00:00",2026,4,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [43459,"HCM7682576","2026-05-06T00:00:00",2026,4,516002,"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",1998.24,"2026-09-06T22:00:08"], [43460,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416869","JASON HALE ",743.17,"2026-09-06T22:00:08"], [43461,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385436","REBECCA WINTERS ",3148.28,"2026-09-06T22:00:08"], [43462,"0007708730","2026-06-01T00:00:00",2026,4,659281,"Web Collaboration",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [43463,"0007706710","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",28.86,"2026-09-06T22:00:08"], [43464,"0007684426","2026-05-07T00:00:00",2026,4,659281,"Web Collaboration",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",57.51,"2026-09-06T22:00:08"], [43465,"HCM7682600","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",5.44,"2026-09-06T22:00:08"], [43466,"0007708730","2026-06-01T00:00:00",2026,4,659262,"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",807.29,"2026-09-06T22:00:08"], [43467,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423165","JOSHUA WARFEL ",588.23,"2026-09-06T22:00:08"], [43468,"0007693438","2026-05-20T00:00:00",2026,4,518606,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43469,"0007675939","2026-04-23T00:00:00",2026,4,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43470,"APV7712046","2026-06-11T00:00:00",2026,4,570010,"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 ",2011.89,"2026-09-06T22:00:08"], [43471,"0007718281","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",67.95,"2026-09-06T22:00:08"], [43472,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417495","BROOKE BURKE ",308.03,"2026-09-06T22:00:08"], [43473,"APV7662229","2026-04-01T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000415340","SOCIETY OF ST VINCENT DE PAUL ARCHIDOCES ",16768.53,"2026-09-06T22:00:08"], [43474,"0007688479","2026-05-13T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43475,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337775","JAMIE SCHEITER ",829.13,"2026-09-06T22:00:08"], [43476,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394162","JODI DALTON ",314.88,"2026-09-06T22:00:08"], [43477,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418989","BRYON KOSINSKI JR ",1130.55,"2026-09-06T22:00:08"], [43478,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331225","APRIL FUGLE ",220.76,"2026-09-06T22:00:08"], [43479,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [43480,"APV7692624","2026-05-19T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",153.82,"2026-09-06T22:00:08"], [43481,"APV7678931","2026-04-28T00:00:00",2026,4,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",9.19,"2026-09-06T22:00:08"], [43482,"HCM7698830","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [43483,"APV7704119","2026-06-01T00:00:00",2026,4,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000057167","US BANK ",1394.85,"2026-09-06T22:00:08"], [43484,"0007669240","2026-04-14T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1066.66,"2026-09-06T22:00:08"], [43485,"HCM7691183","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",18.98,"2026-09-06T22:00:08"], [43486,"0007676708","2026-04-24T00:00:00",2026,4,590110,"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","National and State Tobacco Control Program"," ","General Ledger Entry",1353.52,"2026-09-06T22:00:08"], [43487,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337417","JERALD PAINTER ",160.55,"2026-09-06T22:00:08"], [43488,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372469","BRANDIN GOTTMAN ",200.69,"2026-09-06T22:00:08"], [43489,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141476","KIMBERLY GOLDMAN ",418.85,"2026-09-06T22:00:08"], [43490,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [43491,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439409","ZACHARIAH KEITH DOWNHAM ",116.53,"2026-09-06T22:00:08"], [43492,"0007705787","2026-06-08T00:00:00",2026,4,653901,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",50.21,"2026-09-06T22:00:08"], [43493,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",50.25,"2026-09-06T22:00:08"], [43494,"APV7669584","2026-04-14T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056017","CITY OF DECATUR ",4059.0,"2026-09-06T22:00:08"], [43495,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",4224.19,"2026-09-06T22:00:08"], [43496,"0007677705","2026-04-27T00:00:00",2026,4,652072,"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",1192.32,"2026-09-06T22:00:08"], [43497,"0007696970","2026-05-27T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.27,"2026-09-06T22:00:08"], [43498,"APV7689554","2026-05-14T00:00:00",2026,4,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435507","SHOP KID LLC ",9230.76,"2026-09-06T22:00:08"], [43499,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"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",133.62,"2026-09-06T22:00:08"], [43500,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378866","ARELIS RODRIGUEZ ",260.9,"2026-09-06T22:00:08"], [43501,"0007682650","2026-05-04T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1640674.12,"2026-09-06T22:00:08"], [43502,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [43503,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349968","JEANETTE BRIDEGROOM ",194.22,"2026-09-06T22:00:08"], [43504,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000068567","CAMPBELL and FETTER BANK ",99.0,"2026-09-06T22:00:08"], [43505,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369474","TEMEKIA LEFLORE ",470.42,"2026-09-06T22:00:08"], [43506,"APV7699275","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000070543","LABORATORY CORP OF AMERICA HOLDINGS ",9278.28,"2026-09-06T22:00:08"], [43507,"0007675090","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [43508,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000220758","RENAISSANCE ACADEMY, INC ",6428.12,"2026-09-06T22:00:08"], [43509,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377394","NANCY COOKSEY ",401.39,"2026-09-06T22:00:08"], [43510,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054625","CASS COUNTY ",12581.91,"2026-09-06T22:00:08"], [43511,"0007705787","2026-06-08T00:00:00",2026,4,652393,"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",98.5,"2026-09-06T22:00:08"], [43512,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419802","LORETTA PARKER ",1480.54,"2026-09-06T22:00:08"], [43513,"0007669262","2026-04-14T00:00:00",2026,4,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",221.19,"2026-09-06T22:00:08"], [43514,"HCM7663749","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1174.26,"2026-09-06T22:00:08"], [43515,"0007706710","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.21,"2026-09-06T22:00:08"], [43516,"0007661878","2026-04-01T00:00:00",2026,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43517,"0007679767","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",219.52,"2026-09-06T22:00:08"], [43518,"0007696970","2026-05-27T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3534.57,"2026-09-06T22:00:08"], [43519,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [43520,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281612","THERESA L ROBERTSON ",1286.25,"2026-09-06T22:00:08"], [43521,"APV7682981","2026-05-04T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-09-06T22:00:08"], [43522,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000051009","OWEN COUNTY ",29680.41,"2026-09-06T22:00:08"], [43523,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [43524,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000404596","SCOTT ANDREW DAVIS JR ",660.29,"2026-09-06T22:00:08"], [43525,"HCM7712631","2026-06-17T00:00:00",2026,4,519722,"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",241.53,"2026-09-06T22:00:08"], [43526,"0007688526","2026-05-01T00:00:00",2026,4,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3.85,"2026-09-06T22:00:08"], [43527,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267605","AUDREY JONES-WILSON ",378.74,"2026-09-06T22:00:08"], [43528,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280817","SHARON COLEMAN ",682.36,"2026-09-06T22:00:08"], [43529,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",468726.96,"2026-09-06T22:00:08"], [43530,"0007710596","2026-06-01T00:00:00",2026,4,531027,"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",1.2,"2026-09-06T22:00:08"], [43531,"0007699066","2026-05-29T00:00:00",2026,4,518161,"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",513.6,"2026-09-06T22:00:08"], [43532,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397445","MARY LEANNE LEE ",972.84,"2026-09-06T22:00:08"], [43533,"APV7691697","2026-05-18T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",66245.89,"2026-09-06T22:00:08"], [43534,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1979.41,"2026-09-06T22:00:08"], [43535,"0007706710","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",37.1,"2026-09-06T22:00:08"], [43536,"0007710596","2026-06-01T00:00:00",2026,4,510230,"Premium Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",13.34,"2026-09-06T22:00:08"], [43537,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391179","PAIGE PAINTER ",321.11,"2026-09-06T22:00:08"], [43538,"HCM7673049","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",1.26,"2026-09-06T22:00:08"], [43539,"0007679777","2026-05-08T00:00:00",2026,4,653090,"Data Protection Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2848.85,"2026-09-06T22:00:08"], [43540,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335993","MISTY CHANCE ",521.81,"2026-09-06T22:00:08"], [43541,"HCM7663723","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",389.74,"2026-09-06T22:00:08"], [43542,"0007710596","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",39.39,"2026-09-06T22:00:08"], [43543,"APV7709103","2026-06-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",87024.43,"2026-09-06T22:00:08"], [43544,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250071","WILLIAM POFF ",2368.19,"2026-09-06T22:00:08"], [43545,"HCM7691257","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",806.17,"2026-09-06T22:00:08"], [43546,"0007708730","2026-06-01T00:00:00",2026,4,659355,"Motor Pool Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [43547,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419301","BARTOLA FRANCISCA RAVELL-SABO ",338.37,"2026-09-06T22:00:08"], [43548,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381313","REGAN BROWN ",405.14,"2026-09-06T22:00:08"], [43549,"0007694238","2026-05-21T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",120.47,"2026-09-06T22:00:08"], [43550,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356947","BRENTON PETERS ",939.25,"2026-09-06T22:00:08"], [43551,"0007675073","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",5.79,"2026-09-06T22:00:08"], [43552,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306660","CYNTHIA PETERS ",291.33,"2026-09-06T22:00:08"], [43553,"0007668305","2026-04-13T00:00:00",2026,4,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.28,"2026-09-06T22:00:08"], [43554,"EXV7665490","2026-04-01T00:00:00",2026,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",126.5,"2026-09-06T22:00:08"], [43555,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424959","MICHELLE COOLEY ",941.66,"2026-09-06T22:00:08"], [43556,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9950.8,"2026-09-06T22:00:08"], [43557,"0007697088","2026-05-27T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3.94,"2026-09-06T22:00:08"], [43558,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375904","GLORIA DARMOFALSKI ",485.55,"2026-09-06T22:00:08"], [43559,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414261","CANDICE CAROL YORK ",318.3,"2026-09-06T22:00:08"], [43560,"0007681460","2026-04-30T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11674.66,"2026-09-06T22:00:08"], [43561,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380830","REBECCA BISHOP ",1233.1,"2026-09-06T22:00:08"], [43562,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405174","TOBBY BLEVINS ",419.32,"2026-09-06T22:00:08"], [43563,"0007720951","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [43564,"0007698012","2026-05-28T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",95.3,"2026-09-06T22:00:08"], [43565,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163050","AVA RICHARDSON ",1647.18,"2026-09-06T22:00:08"], [43566,"HCM7663692","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",347.6,"2026-09-06T22:00:08"], [43567,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377405","SARAH REEVES ",2143.42,"2026-09-06T22:00:08"], [43568,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305022","KENNETH SNYDER ",699.19,"2026-09-06T22:00:08"], [43569,"HCM7712685","2026-06-17T00:00:00",2026,4,517003,"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",159.94,"2026-09-06T22:00:08"], [43570,"0007705750","2026-06-08T00:00:00",2026,4,659277,"Server Management",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",242.55,"2026-09-06T22:00:08"], [43571,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430050","CHELSI N CHRISTMAN ",703.46,"2026-09-06T22:00:08"], [43572,"HCM7673029","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",233.87,"2026-09-06T22:00:08"], [43573,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319574","CHANNEL MICHEL ",699.19,"2026-09-06T22:00:08"], [43574,"APV7671246","2026-04-16T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",31.51,"2026-09-06T22:00:08"], [43575,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274201","MARY SORG ",702.43,"2026-09-06T22:00:08"], [43576,"APV7692483","2026-05-19T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000237957","FAMILY JUSTICE CENTER OF ",43058.33,"2026-09-06T22:00:08"], [43577,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407437","JEANINE L FLICKINGER ",2861.29,"2026-09-06T22:00:08"], [43578,"HCM7698871","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",8778.84,"2026-09-06T22:00:08"], [43579,"HCM7691255","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",98.14,"2026-09-06T22:00:08"], [43580,"APV7711958","2026-06-11T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000402047","GUIDON, LLC ",8000.0,"2026-09-06T22:00:08"], [43581,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261162","DANELLE J KING ",3019.04,"2026-09-06T22:00:08"], [43582,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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 ",490.0,"2026-09-06T22:00:08"], [43583,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300828","KYAIRA WALTON ",446.7,"2026-09-06T22:00:08"], [43584,"0007723985","2026-06-19T00:00:00",2026,4,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",241.23,"2026-09-06T22:00:08"], [43585,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406736","JENNIFER ANN BURGER ",1250.38,"2026-09-06T22:00:08"], [43586,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364278","LINDA HALL ",645.23,"2026-09-06T22:00:08"], [43587,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417103","HELEN WILLIAMS ",240.43,"2026-09-06T22:00:08"], [43588,"APV7706014","2026-06-03T00:00:00",2026,4,595910,"3POutState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000057167","US BANK ",1499.95,"2026-09-06T22:00:08"], [43589,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [43590,"0007695222","2026-05-22T00:00:00",2026,4,516002,"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",0.0,"2026-09-06T22:00:08"], [43591,"0007675026","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",185.67,"2026-09-06T22:00:08"], [43592,"HCM7663692","2026-04-08T00:00:00",2026,4,518161,"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",1103.89,"2026-09-06T22:00:08"], [43593,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121967","M.S.D. WAYNE TWP TREASURER ",71248.52,"2026-09-06T22:00:08"], [43594,"APV7678931","2026-04-28T00:00:00",2026,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000424751","TOM W FIELDS ",95.41,"2026-09-06T22:00:08"], [43595,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317441","WANDA F HAYES ",349.59,"2026-09-06T22:00:08"], [43596,"0007707821","2026-06-05T00:00:00",2026,4,652134,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43597,"0007705806","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [43598,"0007675939","2026-04-23T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43599,"APV7671165","2026-04-16T00:00:00",2026,4,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000252314","RADIUS INDIANA ",818218.6,"2026-09-06T22:00:08"], [43600,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374316","JENNIFER KLINGBERG ",2723.01,"2026-09-06T22:00:08"], [43601,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [43602,"0007710610","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.5,"2026-09-06T22:00:08"], [43603,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000065293","BOARD OF SCHOOL COMMISSIONERS ",13925.0,"2026-09-06T22:00:08"], [43604,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404699","NATHAN RUNTAS ",314.89,"2026-09-06T22:00:08"], [43605,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435977","SAMUEL SMITH ",1575.05,"2026-09-06T22:00:08"], [43606,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411124","CHRISTOPHER TOOMIRE ",260.9,"2026-09-06T22:00:08"], [43607,"0007708730","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.72,"2026-09-06T22:00:08"], [43608,"0007707703","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",10.76,"2026-09-06T22:00:08"], [43609,"APV7687976","2026-05-12T00:00:00",2026,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",8421.73,"2026-09-06T22:00:08"], [43610,"APV7683913","2026-05-06T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000017971","THORNTON'S MOTORCYCLE SALES IN ",127.83,"2026-09-06T22:00:08"], [43611,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430667","RANDY TROYER ",1376.25,"2026-09-06T22:00:08"], [43612,"0007710554","2026-06-10T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",113371.62,"2026-09-06T22:00:08"], [43613,"HCM7691241","2026-05-20T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1257.27,"2026-09-06T22:00:08"], [43614,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371215","ANGELA PERKEY ",698.02,"2026-09-06T22:00:08"], [43615,"0007707490","2026-06-05T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",688.89,"2026-09-06T22:00:08"], [43616,"APV7677911","2026-04-27T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000001212","NORTHEASTERN CENTER INC ",78968.0,"2026-09-06T22:00:08"], [43617,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"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","National and State Tobacco Control Program"," ","General Ledger Entry",81.94,"2026-09-06T22:00:08"], [43618,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [43619,"0007681460","2026-04-30T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",107.74,"2026-09-06T22:00:08"], [43620,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",20.27,"2026-09-06T22:00:08"], [43621,"HCM7698851","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",3566.5,"2026-09-06T22:00:08"], [43622,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000295563","CHILDREN OF AMERICA INDIANAPOLIS LLC ",124.14,"2026-09-06T22:00:08"], [43623,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404759","JACOB MCALISTER ",1912.21,"2026-09-06T22:00:08"], [43624,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256671","ANNA YVONNE SAWYER ",1184.1,"2026-09-06T22:00:08"], [43625,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266897","DENNY C BUTLER ",501.73,"2026-09-06T22:00:08"], [43626,"0007708730","2026-06-01T00:00:00",2026,4,654320,"State in-house product charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [43627,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400266","HEATHER WATTERSON ",485.16,"2026-09-06T22:00:08"], [43628,"APV7674372","2026-04-20T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000051952","INDIANA INTERACTIVE LLC ",1320.0,"2026-09-06T22:00:08"], [43629,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414164","JASMINE ROBINSON ",318.3,"2026-09-06T22:00:08"], [43630,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239176","KIMBERLY RHEA HOUGHTON ",501.74,"2026-09-06T22:00:08"], [43631,"EXV7733378","2026-06-09T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",35.0,"2026-09-06T22:00:08"], [43632,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374248","HEATHER EASLEY ",441.53,"2026-09-06T22:00:08"], [43633,"HCM7682584","2026-05-06T00:00:00",2026,4,517005,"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",6607.1,"2026-09-06T22:00:08"], [43634,"HCM7691260","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1520.27,"2026-09-06T22:00:08"], [43635,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424195","AMY MICHELLE KAY ",559.13,"2026-09-06T22:00:08"], [43636,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387367","JAMA BROWN ",1480.52,"2026-09-06T22:00:08"], [43637,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400276","JILLIAN RENEE SHOCKEY ",527.22,"2026-09-06T22:00:08"], [43638,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400508","DENISE DAWN TAYLOR ",361.25,"2026-09-06T22:00:08"], [43639,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",50819.18,"2026-09-06T22:00:08"], [43640,"EXV7690063","2026-05-12T00:00:00",2026,4,595110,"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"," ","General Ledger Entry",21.12,"2026-09-06T22:00:08"], [43641,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321270","STEVEN SIMMONS ",291.33,"2026-09-06T22:00:08"], [43642,"0007704742","2026-06-02T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43643,"HCM7682594","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",2584.43,"2026-09-06T22:00:08"], [43644,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394089","ANGELETTE TAYLOR ",1834.75,"2026-09-06T22:00:08"], [43645,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425032","SUAD ABDULLAH-MAXWELL ",675.5,"2026-09-06T22:00:08"], [43646,"0007709708","2026-06-09T00:00:00",2026,4,654335,"Parts charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",11.41,"2026-09-06T22:00:08"], [43647,"0007694285","2026-05-21T00:00:00",2026,4,590110,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",3328.45,"2026-09-06T22:00:08"], [43648,"0007704621","2026-06-02T00:00:00",2026,4,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6854.74,"2026-09-06T22:00:08"], [43649,"APV7697462","2026-05-27T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055211","UNIV OF INDIANAPOLIS ",46067.74,"2026-09-06T22:00:08"], [43650,"HCM7712579","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",31.56,"2026-09-06T22:00:08"], [43651,"APV7712040","2026-06-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423140","MARKUS WAGLER ",587.6,"2026-09-06T22:00:08"], [43652,"HCM7712621","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.21,"2026-09-06T22:00:08"], [43653,"0007656053","2026-04-02T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",36.44,"2026-09-06T22:00:08"], [43654,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312684","SARA MEYERS ",743.17,"2026-09-06T22:00:08"], [43655,"0007684417","2026-05-01T00:00:00",2026,4,510230,"Premium Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4038.86,"2026-09-06T22:00:08"], [43656,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",354.56,"2026-09-06T22:00:08"], [43657,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276480","RITA CLINE ",441.53,"2026-09-06T22:00:08"], [43658,"0007713586","2026-06-15T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43659,"EXV7698586","2026-05-27T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [43660,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412867","MICHAELE HATTABAUGH ",426.51,"2026-09-06T22:00:08"], [43661,"HCM7712650","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",357.52,"2026-09-06T22:00:08"], [43662,"0007704626","2026-06-02T00:00:00",2026,4,517003,"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",-116.96,"2026-09-06T22:00:08"], [43663,"HCM7698865","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",7.58,"2026-09-06T22:00:08"], [43664,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [43665,"APV7693590","2026-05-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000211914","WESSELMAN NATURE SOCIETY INC ",3435.0,"2026-09-06T22:00:08"], [43666,"0007710596","2026-06-01T00:00:00",2026,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43667,"0007707700","2026-06-05T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",74858.71,"2026-09-06T22:00:08"], [43668,"0007732782","2026-06-25T00:00:00",2026,4,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",349.63,"2026-09-06T22:00:08"], [43669,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254247","JOHN SCHMIDT ",250.86,"2026-09-06T22:00:08"], [43670,"0007693393","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [43671,"0007693447","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",7.07,"2026-09-06T22:00:08"], [43672,"HCM7698875","2026-06-03T00:00:00",2026,4,517003,"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",186.35,"2026-09-06T22:00:08"], [43673,"0007698974","2026-06-03T00:00:00",2026,4,652137,"Telephone - Remote",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [43674,"0007675795","2026-04-23T00:00:00",2026,4,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.02,"2026-09-06T22:00:08"], [43675,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418451","CHRISTOPHER ADAM ROBERTS ",318.3,"2026-09-06T22:00:08"], [43676,"0007697078","2026-05-27T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",12.04,"2026-09-06T22:00:08"], [43677,"0007720976","2026-06-18T00:00:00",2026,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.76,"2026-09-06T22:00:08"], [43678,"APV7714132","2026-06-15T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",433311.74,"2026-09-06T22:00:08"], [43679,"0007684417","2026-05-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.68,"2026-09-06T22:00:08"], [43680,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [43681,"APV7671212","2026-04-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",301603.45,"2026-09-06T22:00:08"], [43682,"EXV7693069","2026-05-07T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",11.72,"2026-09-06T22:00:08"], [43683,"HCM7663692","2026-04-08T00:00:00",2026,4,518796,"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",30.17,"2026-09-06T22:00:08"], [43684,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431956","CARROLL FOOT and ANKLE CLINIC PC ",14.0,"2026-09-06T22:00:08"], [43685,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064556","MONROE COUNTY ",107079.19,"2026-09-06T22:00:08"], [43686,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",13.06,"2026-09-06T22:00:08"], [43687,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194262","RICHMOND COMM SCHL TREASURER ",3936.65,"2026-09-06T22:00:08"], [43688,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415938","MICHELLE MORGAN ",377.51,"2026-09-06T22:00:08"], [43689,"APV7691634","2026-05-17T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",519.96,"2026-09-06T22:00:08"], [43690,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075505","KEMBA CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [43691,"APV7714132","2026-06-15T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000235262","K and S MARKERS INC ",60944.4,"2026-09-06T22:00:08"], [43692,"0007710610","2026-06-01T00:00:00",2026,4,510101,"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",520.76,"2026-09-06T22:00:08"], [43693,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [43694,"HCM7691258","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10042.75,"2026-09-06T22:00:08"], [43695,"0007698012","2026-05-28T00:00:00",2026,4,531054,"Prof Serv-Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",345.25,"2026-09-06T22:00:08"], [43696,"0007688483","2026-05-13T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",10.98,"2026-09-06T22:00:08"], [43697,"APV7669584","2026-04-14T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",8805.6,"2026-09-06T22:00:08"], [43698,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274743","KATHREN RUSSELL ",376.3,"2026-09-06T22:00:08"], [43699,"0007695130","2026-05-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",235.24,"2026-09-06T22:00:08"], [43700,"HCM7682586","2026-05-06T00:00:00",2026,4,519503,"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",2595.0,"2026-09-06T22:00:08"], [43701,"APV7718506","2026-06-17T00:00:00",2026,4,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",575.3,"2026-09-06T22:00:08"], [43702,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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 ",213.0,"2026-09-06T22:00:08"], [43703,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315209","TINESHA NICOLE SPEARMAN ",200.7,"2026-09-06T22:00:08"], [43704,"0007723980","2026-06-19T00:00:00",2026,4,518161,"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",1527.96,"2026-09-06T22:00:08"], [43705,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369898","MICHELE M REEVER ",1259.55,"2026-09-06T22:00:08"], [43706,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [43707,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [43708,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371556","CHRISTINE HALSNE ",463.6,"2026-09-06T22:00:08"], [43709,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413195","DEENA STAPP ",683.16,"2026-09-06T22:00:08"], [43710,"0007710610","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [43711,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360845","DEBORAH WELLS ",418.65,"2026-09-06T22:00:08"], [43712,"0007684411","2026-05-01T00:00:00",2026,4,547020,"SpOp-Housekeeping",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [43713,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254587","DIANA PHELAN ",521.81,"2026-09-06T22:00:08"], [43714,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344298","REBECCA LAWSON ",719.89,"2026-09-06T22:00:08"], [43715,"APV7678880","2026-04-28T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000393435","LGC PROFICIENCY TESTING INC ",69.0,"2026-09-06T22:00:08"], [43716,"0007709625","2026-06-09T00:00:00",2026,4,652393,"Acrobat Pro Subscription",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",127.5,"2026-09-06T22:00:08"], [43717,"APV7712006","2026-06-11T00:00:00",2026,4,599020,"AdmOp-Registration",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000057167","US BANK ",525.0,"2026-09-06T22:00:08"], [43718,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219637","CHRISTOPHER SIGGERS ",213.64,"2026-09-06T22:00:08"], [43719,"APV7721220","2026-06-18T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. ",7547.58,"2026-09-06T22:00:08"], [43720,"HCM7663794","2026-04-08T00:00:00",2026,4,516002,"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",423.22,"2026-09-06T22:00:08"], [43721,"0007734438","2026-06-26T00:00:00",2026,4,659295,"HR Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [43722,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [43723,"0007708784","2026-06-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",252.22,"2026-09-06T22:00:08"], [43724,"0007720976","2026-06-18T00:00:00",2026,4,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.48,"2026-09-06T22:00:08"], [43725,"APV7685373","2026-05-06T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",470433.77,"2026-09-06T22:00:08"], [43726,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347573","KELSEY PHELPS ",240.83,"2026-09-06T22:00:08"], [43727,"0007668288","2026-04-13T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",795.83,"2026-09-06T22:00:08"], [43728,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418980","CARRIE ANN ELLIOTT ",1081.22,"2026-09-06T22:00:08"], [43729,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239383","JOHNIE W GOERGES ",200.69,"2026-09-06T22:00:08"], [43730,"0007676805","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",17.58,"2026-09-06T22:00:08"], [43731,"0007679767","2026-05-08T00:00:00",2026,4,653901,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",68.83,"2026-09-06T22:00:08"], [43732,"HCM7698823","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",454.98,"2026-09-06T22:00:08"], [43733,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404217","JAMIE L MYERS ",2231.92,"2026-09-06T22:00:08"], [43734,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404683","RAQUEL ERVIN ",1447.21,"2026-09-06T22:00:08"], [43735,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402301","STEVEN P MATHIS ",271.91,"2026-09-06T22:00:08"], [43736,"0007674075","2026-04-21T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",400177.2,"2026-09-06T22:00:08"], [43737,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [43738,"HCM7682598","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12300.69,"2026-09-06T22:00:08"], [43739,"0007710610","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [43740,"0007679506","2026-05-01T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.18,"2026-09-06T22:00:08"], [43741,"0007708730","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",20.17,"2026-09-06T22:00:08"], [43742,"0007667514","2026-04-01T00:00:00",2026,4,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",100.5,"2026-09-06T22:00:08"], [43743,"0007699919","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",21.83,"2026-09-06T22:00:08"], [43744,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [43745,"0007687635","2026-05-12T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-3.64,"2026-09-06T22:00:08"], [43746,"0007698995","2026-05-29T00:00:00",2026,4,541002,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43747,"APV7673469","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-164218.81,"2026-09-06T22:00:08"], [43748,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [43749,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370546","MELISSA CATES ",361.25,"2026-09-06T22:00:08"], [43750,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419730","CHARLES MCCUE ",569.26,"2026-09-06T22:00:08"], [43751,"0007693430","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.98,"2026-09-06T22:00:08"], [43752,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [43753,"0007731827","2026-06-24T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",82721.16,"2026-09-06T22:00:08"], [43754,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",44357.65,"2026-09-06T22:00:08"], [43755,"HCM7691244","2026-05-20T00:00:00",2026,4,510201,"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",18800.67,"2026-09-06T22:00:08"], [43756,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421380","TAMMY MARIE FEIT ",260.9,"2026-09-06T22:00:08"], [43757,"APV7712040","2026-06-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430521","ALFONSO RAMON RODRIGUEZ ",715.07,"2026-09-06T22:00:08"], [43758,"HCM7682584","2026-05-06T00:00:00",2026,4,516002,"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",281.28,"2026-09-06T22:00:08"], [43759,"0007680552","2026-04-30T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",387264.38,"2026-09-06T22:00:08"], [43760,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [43761,"0007692447","2026-05-19T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43762,"0007671000","2026-04-16T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [43763,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345296","JANET KURTZ ",941.65,"2026-09-06T22:00:08"], [43764,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440011","KEVIN MATTHEW IKERD ",542.08,"2026-09-06T22:00:08"], [43765,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194027","W. LAFAYETTE COMM SCHL TREAS ",8656.89,"2026-09-06T22:00:08"], [43766,"APV7706992","2026-06-04T00:00:00",2026,4,570010,"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","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",3976.76,"2026-09-06T22:00:08"], [43767,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",14378.24,"2026-09-06T22:00:08"], [43768,"0007710610","2026-06-01T00:00:00",2026,4,659270,"Data Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.68,"2026-09-06T22:00:08"], [43769,"HCM7698875","2026-06-03T00:00:00",2026,4,518501,"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",1053.51,"2026-09-06T22:00:08"], [43770,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",35354.5,"2026-09-06T22:00:08"], [43771,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308934","JOHN CROSS ",491.7,"2026-09-06T22:00:08"], [43772,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386890","LUIS FIGUEROA ",401.39,"2026-09-06T22:00:08"], [43773,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",16599.31,"2026-09-06T22:00:08"], [43774,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000201156","HERRON HIGH SCHOOL INC ",47734.28,"2026-09-06T22:00:08"], [43775,"HCM7691232","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",58.5,"2026-09-06T22:00:08"], [43776,"HCM7698875","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",25.07,"2026-09-06T22:00:08"], [43777,"0007712723","2026-06-12T00:00:00",2026,4,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",14.68,"2026-09-06T22:00:08"], [43778,"0007666519","2026-04-09T00:00:00",2026,4,510101,"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",-1438.91,"2026-09-06T22:00:08"], [43779,"0007684433","2026-05-01T00:00:00",2026,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38569.25,"2026-09-06T22:00:08"], [43780,"HCM7682587","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7671.49,"2026-09-06T22:00:08"], [43781,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",374.88,"2026-09-06T22:00:08"], [43782,"APV7686904","2026-05-11T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",3522.68,"2026-09-06T22:00:08"], [43783,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427272","KAYLEE SMITH ",698.01,"2026-09-06T22:00:08"], [43784,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356431","WENDY SAMUELS ",100.35,"2026-09-06T22:00:08"], [43785,"0007676797","2026-04-24T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16543.99,"2026-09-06T22:00:08"], [43786,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280176","MICHAEL CRONIN ",140.49,"2026-09-06T22:00:08"], [43787,"0007676818","2026-04-24T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.98,"2026-09-06T22:00:08"], [43788,"0007694238","2026-05-21T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",274.91,"2026-09-06T22:00:08"], [43789,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240035","ANNIE PUCKETT ",321.11,"2026-09-06T22:00:08"], [43790,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314539","ERIN DAGUE ",1584.08,"2026-09-06T22:00:08"], [43791,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424024","DONALD ALLEN SHAW III ",772.8,"2026-09-06T22:00:08"], [43792,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387377","MARK A HOSLER ",296.82,"2026-09-06T22:00:08"], [43793,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329279","LITTLE BUNS INC 2 ",6446.82,"2026-09-06T22:00:08"], [43794,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",19.32,"2026-09-06T22:00:08"], [43795,"HCM7691260","2026-05-20T00:00:00",2026,4,517003,"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",714.52,"2026-09-06T22:00:08"], [43796,"HCM7712631","2026-06-17T00:00:00",2026,4,519503,"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","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",3.56,"2026-09-06T22:00:08"], [43797,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361453","LYNDALL JACKSON ",301.04,"2026-09-06T22:00:08"], [43798,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247184","VISION COUNSELING AND PSYCHOLOGICAL SVC ",14.0,"2026-09-06T22:00:08"], [43799,"HCM7698851","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2587.35,"2026-09-06T22:00:08"], [43800,"0007676805","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.35,"2026-09-06T22:00:08"], [43801,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388399","TONYA REYNOLDS ",413.11,"2026-09-06T22:00:08"], [43802,"0007680553","2026-04-30T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-2.75,"2026-09-06T22:00:08"], [43803,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417452","MEGAN MAHONEY ",338.37,"2026-09-06T22:00:08"], [43804,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285075","LILA HEARD ",722.5,"2026-09-06T22:00:08"], [43805,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352886","MARK PETERS ",240.84,"2026-09-06T22:00:08"], [43806,"HCM7682598","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",327.14,"2026-09-06T22:00:08"], [43807,"HCM7712629","2026-06-17T00:00:00",2026,4,519006,"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",72.15,"2026-09-06T22:00:08"], [43808,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411298","CHASE M SLEESMAN ",602.08,"2026-09-06T22:00:08"], [43809,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419078","ROBERTA JEANNIE DUVALL ",602.08,"2026-09-06T22:00:08"], [43810,"HCM7682578","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",128.22,"2026-09-06T22:00:08"], [43811,"APV7677911","2026-04-27T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",16.05,"2026-09-06T22:00:08"], [43812,"0007705812","2026-06-08T00:00:00",2026,4,653095,"Microsoft Power BI",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5.12,"2026-09-06T22:00:08"], [43813,"HCM7698865","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.26,"2026-09-06T22:00:08"], [43814,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397544","VICKI JO MCCURRY ",1351.77,"2026-09-06T22:00:08"], [43815,"HCM7712685","2026-06-17T00:00:00",2026,4,517005,"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",213.4,"2026-09-06T22:00:08"], [43816,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092518","KIPP INDIANAPOLIS INC ",107974.32,"2026-09-06T22:00:08"], [43817,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315085","LARRY COLLINS ",349.59,"2026-09-06T22:00:08"], [43818,"0007720976","2026-06-18T00:00:00",2026,4,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.01,"2026-09-06T22:00:08"], [43819,"0007675830","2026-04-24T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43820,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358994","KASEY WAGNER ",401.39,"2026-09-06T22:00:08"], [43821,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [43822,"0007668305","2026-04-13T00:00:00",2026,4,555502,"Household kitchen & laundry",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",8.35,"2026-09-06T22:00:08"], [43823,"APV7715027","2026-06-16T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",1749.96,"2026-09-06T22:00:08"], [43824,"0007708730","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",12.62,"2026-09-06T22:00:08"], [43825,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121535","EDINBURGH COMM SCHL CORP TREAS ",58660.5,"2026-09-06T22:00:08"], [43826,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326258","SHAUNA DAVIS ",1103.82,"2026-09-06T22:00:08"], [43827,"0007707691","2026-06-05T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",24.05,"2026-09-06T22:00:08"], [43828,"0007707490","2026-06-05T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",112.26,"2026-09-06T22:00:08"], [43829,"APV7705035","2026-06-02T00:00:00",2026,4,531010,"Prof Serv - MGMT 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 ",12001.14,"2026-09-06T22:00:08"], [43830,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070079","TERRI YVONNE GAINES ",364.16,"2026-09-06T22:00:08"], [43831,"HCM7698875","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1050.71,"2026-09-06T22:00:08"], [43832,"APV7698250","2026-05-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",106499.0,"2026-09-06T22:00:08"], [43833,"APV7687893","2026-05-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000051952","INDIANA INTERACTIVE LLC ",1320.0,"2026-09-06T22:00:08"], [43834,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417481","KELSEY PRALL ",527.22,"2026-09-06T22:00:08"], [43835,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",142681.35,"2026-09-06T22:00:08"], [43836,"APV7663057","2026-04-02T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000004796","INDIANA UNIV ",17762.99,"2026-09-06T22:00:08"], [43837,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [43838,"0007688526","2026-05-01T00:00:00",2026,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.73,"2026-09-06T22:00:08"], [43839,"0007675043","2026-04-22T00:00:00",2026,4,510101,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",-993.32,"2026-09-06T22:00:08"], [43840,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337392","ROGER HENSON ",828.73,"2026-09-06T22:00:08"], [43841,"APV7686168","2026-05-08T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",51438.51,"2026-09-06T22:00:08"], [43842,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426862","SAMANTHA PHILLIPS ",726.92,"2026-09-06T22:00:08"], [43843,"APV7699337","2026-05-29T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",28798.77,"2026-09-06T22:00:08"], [43844,"HCM7663715","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",380.76,"2026-09-06T22:00:08"], [43845,"APV7662221","2026-04-01T00:00:00",2026,4,592032,"Admin and Operating Expenses -",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 ",740.05,"2026-09-06T22:00:08"], [43846,"0007721847","2026-06-19T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-248.04,"2026-09-06T22:00:08"], [43847,"0007669262","2026-04-14T00:00:00",2026,4,544026,"Inf Main-Signs Posts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.68,"2026-09-06T22:00:08"], [43848,"HCM7691236","2026-05-20T00:00:00",2026,4,517005,"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","Great Lakes Restoration"," ","General Ledger Entry",385.16,"2026-09-06T22:00:08"], [43849,"ARD7672508","2026-04-17T00:00:00",2026,4,592029,"AdmOp-Taxes & Collection Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-601.14,"2026-09-06T22:00:08"], [43850,"APV7698250","2026-05-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000400343","PROJECT ME FW INC ",20973.32,"2026-09-06T22:00:08"], [43851,"0007679589","2026-04-29T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.88,"2026-09-06T22:00:08"], [43852,"HCM7673108","2026-04-22T00:00:00",2026,4,518901,"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",22.2,"2026-09-06T22:00:08"], [43853,"APV7674303","2026-04-21T00:00:00",2026,4,535014,"Com & Train - TRAINING General",110,"Adjutant General","Contractual Services","Communication & Training","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021650","INDIANA DIVING CONNECTION INC ",100.0,"2026-09-06T22:00:08"], [43854,"0007660827","2026-04-08T00:00:00",2026,4,652393,"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",157.5,"2026-09-06T22:00:08"], [43855,"0007699934","2026-05-29T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43856,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361817","TAMMY FULTZ ",174.8,"2026-09-06T22:00:08"], [43857,"0007671014","2026-04-16T00:00:00",2026,4,518901,"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",-5.03,"2026-09-06T22:00:08"], [43858,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",918.74,"2026-09-06T22:00:08"], [43859,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [43860,"0007675869","2026-04-23T00:00:00",2026,4,659208,"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",116.99,"2026-09-06T22:00:08"], [43861,"0007699919","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",31.8,"2026-09-06T22:00:08"], [43862,"0007697039","2026-05-27T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43863,"0007731799","2026-06-30T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",115.82,"2026-09-06T22:00:08"], [43864,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427961","DANIEL JAMES SCHWARTZ ",3868.98,"2026-09-06T22:00:08"], [43865,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292947","AMY YODER ",90.31,"2026-09-06T22:00:08"], [43866,"0007675025","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1506.63,"2026-09-06T22:00:08"], [43867,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",2821.34,"2026-09-06T22:00:08"], [43868,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306066","DEBRA BROWN ",602.08,"2026-09-06T22:00:08"], [43869,"0007720976","2026-06-18T00:00:00",2026,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",9.82,"2026-09-06T22:00:08"], [43870,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361161","TERESA SMITH ",349.6,"2026-09-06T22:00:08"], [43871,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349719","ANDREW MALEY ",376.3,"2026-09-06T22:00:08"], [43872,"HCM7691236","2026-05-20T00:00:00",2026,4,516005,"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",2369.25,"2026-09-06T22:00:08"], [43873,"0007710596","2026-06-01T00:00:00",2026,4,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [43874,"0007664761","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [43875,"APV7680814","2026-04-30T00:00:00",2026,4,599020,"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","Preventive Health and Health Services Block Grant","0000079083","SAFE STATES ALLIANCE ",360.0,"2026-09-06T22:00:08"], [43876,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339061","CYNTHIA GRZYCH ",194.22,"2026-09-06T22:00:08"], [43877,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [43878,"0007708730","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",28023.68,"2026-09-06T22:00:08"], [43879,"EXV7664670","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",257.57,"2026-09-06T22:00:08"], [43880,"APV7668441","2026-04-13T00:00:00",2026,4,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. ",3231.03,"2026-09-06T22:00:08"], [43881,"0007664828","2026-04-07T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4418.05,"2026-09-06T22:00:08"], [43882,"0007695154","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",27.0,"2026-09-06T22:00:08"], [43883,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374153","CHRISTOPHER FOX ",1445.0,"2026-09-06T22:00:08"], [43884,"0007693395","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [43885,"APV7694378","2026-05-21T00:00:00",2026,4,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000398234","UNIVERSAL WAREHOUSE INC ",1635.0,"2026-09-06T22:00:08"], [43886,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [43887,"APV7679960","2026-04-29T00:00:00",2026,4,541002,"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 ",645.01,"2026-09-06T22:00:08"], [43888,"0007710596","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",5.37,"2026-09-06T22:00:08"], [43889,"EXV7708420","2026-06-01T00:00:00",2026,4,595570,"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",4.0,"2026-09-06T22:00:08"], [43890,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325008","ANTHONY WHITE ",776.88,"2026-09-06T22:00:08"], [43891,"0007713563","2026-06-15T00:00:00",2026,4,546024,"Off-Planners",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43892,"APV7688842","2026-05-13T00:00:00",2026,4,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000341636","GABRIEL BLEVINS ",25800.0,"2026-09-06T22:00:08"], [43893,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331084","JENNIFER URBAN ",341.18,"2026-09-06T22:00:08"], [43894,"0007659848","2026-04-08T00:00:00",2026,4,659294,"Financial Application Services",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",215.55,"2026-09-06T22:00:08"], [43895,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",387046.16,"2026-09-06T22:00:08"], [43896,"HCM7698882","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",4615.24,"2026-09-06T22:00:08"], [43897,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",65.27,"2026-09-06T22:00:08"], [43898,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000442067","SHAWNA SAYLER ",2206.63,"2026-09-06T22:00:08"], [43899,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433836","HAYLEE HENSON ",524.59,"2026-09-06T22:00:08"], [43900,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378212","TAMALA COOPER ",1244.3,"2026-09-06T22:00:08"], [43901,"0007679768","2026-05-08T00:00:00",2026,4,652131,"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",209.3,"2026-09-06T22:00:08"], [43902,"0007710596","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [43903,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370917","CATHIE SKELTON ",291.33,"2026-09-06T22:00:08"], [43904,"HCM7673006","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1226.09,"2026-09-06T22:00:08"], [43905,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418862","KATHERINE YODER ",1396.83,"2026-09-06T22:00:08"], [43906,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365629","LILLIAN HERSHBERGER ",321.11,"2026-09-06T22:00:08"], [43907,"APV7682958","2026-05-01T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",369.46,"2026-09-06T22:00:08"], [43908,"APV7699337","2026-05-29T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",40759.42,"2026-09-06T22:00:08"], [43909,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386967","JONAE E WHITE ",314.89,"2026-09-06T22:00:08"], [43910,"HCM7663762","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.16,"2026-09-06T22:00:08"], [43911,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [43912,"HCM7712655","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1120.74,"2026-09-06T22:00:08"], [43913,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.54,"2026-09-06T22:00:08"], [43914,"0007688526","2026-05-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",439.66,"2026-09-06T22:00:08"], [43915,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394226","BRANDTLEY B MILLER ",1214.65,"2026-09-06T22:00:08"], [43916,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393039","JOSHUA EATON ",1697.47,"2026-09-06T22:00:08"], [43917,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203139","AVONDALE MEADOWS ACADEMY ",95871.06,"2026-09-06T22:00:08"], [43918,"APV7694525","2026-05-21T00:00:00",2026,4,531038,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000065378","COMPUTER AID, INC. ",6953.1,"2026-09-06T22:00:08"], [43919,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273426","JAMES HILL ",220.76,"2026-09-06T22:00:08"], [43920,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389482","REBECCA WEBB ",480.66,"2026-09-06T22:00:08"], [43921,"APV7664321","2026-04-06T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",24001.82,"2026-09-06T22:00:08"], [43922,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304555","YVONNE CROOK ",200.7,"2026-09-06T22:00:08"], [43923,"HCM7682605","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",392.04,"2026-09-06T22:00:08"], [43924,"0007694203","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43925,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340702","MELISSA MYERS ",280.97,"2026-09-06T22:00:08"], [43926,"0007731125","2026-06-23T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",54.6,"2026-09-06T22:00:08"], [43927,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168704","DIERDRE LAVONNE MCLEMORE ",521.61,"2026-09-06T22:00:08"], [43928,"HCM7682532","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",934.74,"2026-09-06T22:00:08"], [43929,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364379","SAMANTHA FLAUGHER ",321.11,"2026-09-06T22:00:08"], [43930,"APV7688959","2026-05-13T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064364","JOHNSON COUNTY ",26719.28,"2026-09-06T22:00:08"], [43931,"APV7686168","2026-05-08T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1038011.4,"2026-09-06T22:00:08"], [43932,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286938","TIARA MURFF ",642.22,"2026-09-06T22:00:08"], [43933,"HCM7691190","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2618.6,"2026-09-06T22:00:08"], [43934,"APV7710079","2026-06-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",3745.6,"2026-09-06T22:00:08"], [43935,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302336","MICHAEL KUSSY ",1058.5,"2026-09-06T22:00:08"], [43936,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335864","ANGELA PETERS ",1553.76,"2026-09-06T22:00:08"], [43937,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [43938,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376581","SHAWNA TOROK ",95.75,"2026-09-06T22:00:08"], [43939,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [43940,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",46751.8,"2026-09-06T22:00:08"], [43941,"HCM7663715","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",31.33,"2026-09-06T22:00:08"], [43942,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427663","CHRISTINA D STATON ",542.08,"2026-09-06T22:00:08"], [43943,"0007710610","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.81,"2026-09-06T22:00:08"], [43944,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362569","NASHIMBE BROWN ",291.33,"2026-09-06T22:00:08"], [43945,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369791","RYAN YODER ",291.33,"2026-09-06T22:00:08"], [43946,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304962","ROCHELLE BROOKS ",301.04,"2026-09-06T22:00:08"], [43947,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392954","LINDA J RICHEY ",194.22,"2026-09-06T22:00:08"], [43948,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",57.93,"2026-09-06T22:00:08"], [43949,"APV7682958","2026-05-01T00:00:00",2026,4,520104,"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","0000057167","US BANK ",558.54,"2026-09-06T22:00:08"], [43950,"APV7670278","2026-04-15T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053934","STEUBEN COUNTY GOVERNMENT ",29228.05,"2026-09-06T22:00:08"], [43951,"HCM7663740","2026-04-08T00:00:00",2026,4,516005,"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",17.55,"2026-09-06T22:00:08"], [43952,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [43953,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398962","STACY FORGACS ",1251.13,"2026-09-06T22:00:08"], [43954,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423286","CHRISTOPHER WELLMAN ",260.9,"2026-09-06T22:00:08"], [43955,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393563","JACOB SCHMIDT ",341.18,"2026-09-06T22:00:08"], [43956,"EXV7708451","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",19.1,"2026-09-06T22:00:08"], [43957,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382586","KELSEY TURNER ",437.51,"2026-09-06T22:00:08"], [43958,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404037","ADAM HENRY ",211.7,"2026-09-06T22:00:08"], [43959,"APV7662221","2026-04-01T00:00:00",2026,4,547160,"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","0000057167","US BANK ",74.72,"2026-09-06T22:00:08"], [43960,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356218","SARAH MICHAELS ",1240.09,"2026-09-06T22:00:08"], [43961,"APV7696549","2026-05-26T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",20609.77,"2026-09-06T22:00:08"], [43962,"HCM7712687","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",3.33,"2026-09-06T22:00:08"], [43963,"APV7675246","2026-04-22T00:00:00",2026,4,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000300208","SUBURBAN PROPANE LP ",179.63,"2026-09-06T22:00:08"], [43964,"EXV7663412","2026-04-02T00:00:00",2026,4,595110,"InState Travel - 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[44040,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [44041,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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 ",702.0,"2026-09-06T22:00:08"], [44042,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",24538.21,"2026-09-06T22:00:08"], 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Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44065,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336643","DAWN BARKSDALE ",883.05,"2026-09-06T22:00:08"], [44066,"APV7673364","2026-04-20T00:00:00",2026,4,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000235899","STANTEC CONSULTING SVCS ",102373.55,"2026-09-06T22:00:08"], [44067,"HCM7682527","2026-05-06T00:00:00",2026,4,517003,"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",89.96,"2026-09-06T22:00:08"], [44068,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379373","EVERETT SADLER ",349.59,"2026-09-06T22:00:08"], [44069,"0007713563","2026-06-15T00:00:00",2026,4,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44070,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367742","NEAL SCHERING ",240.83,"2026-09-06T22:00:08"], [44071,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417325","MORGAN DESCHAINE ",2741.28,"2026-09-06T22:00:08"], [44072,"APV7705109","2026-06-01T00:00:00",2026,4,571200,"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","0000120965","DEKALB CTY EASTERN SCH TREAS ",28928.35,"2026-09-06T22:00:08"], [44073,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service 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Families","Dept of Health and Human Services","Adoption Assistance","0000296518","NATASHA WORD ",621.51,"2026-09-06T22:00:08"], [44077,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395911","SONYA F HINDERLITER ",591.98,"2026-09-06T22:00:08"], [44078,"APV7690686","2026-05-14T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057423","LAGRANGE COUNTY ",337.5,"2026-09-06T22:00:08"], [44079,"APV7705014","2026-06-02T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000396528","FREEDOM MISSION INC ",13500.0,"2026-09-06T22:00:08"], [44080,"0007686614","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",63.31,"2026-09-06T22:00:08"], [44081,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318293","LESLI LUKEMAN ",280.97,"2026-09-06T22:00:08"], [44082,"APV7685266","2026-05-07T00:00:00",2026,4,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",226.57,"2026-09-06T22:00:08"], [44083,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383832","JOHN CHARLES SHEPHERD ",388.44,"2026-09-06T22:00:08"], [44084,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351477","MELISSA BERKES ",140.48,"2026-09-06T22:00:08"], [44085,"0007713586","2026-06-15T00:00:00",2026,4,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44086,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442410","TINSLEY PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [44087,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324654","DESIREE TOLBERT ",1806.25,"2026-09-06T22:00:08"], [44088,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",101.82,"2026-09-06T22:00:08"], [44089,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358870","KATIE SHEETS ",240.43,"2026-09-06T22:00:08"], [44090,"APV7715105","2026-06-16T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",348244.43,"2026-09-06T22:00:08"], [44091,"0007711583","2026-06-11T00:00:00",2026,4,652072,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44092,"APV7695546","2026-05-22T00:00:00",2026,4,599020,"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","0000057167","US BANK ",2400.0,"2026-09-06T22:00:08"], [44093,"APV7666930","2026-04-09T00:00:00",2026,4,571200,"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","0000058600","CONCORD COMMUNITY SCHOOLS ",90997.08,"2026-09-06T22:00:08"], [44094,"0007705787","2026-06-08T00:00:00",2026,4,652072,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",51.73,"2026-09-06T22:00:08"], [44095,"APV7695560","2026-05-22T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",585280.09,"2026-09-06T22:00:08"], [44096,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",382.16,"2026-09-06T22:00:08"], [44097,"0007699066","2026-05-29T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",494.92,"2026-09-06T22:00:08"], [44098,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412511","LEANNA J JONES ",304.73,"2026-09-06T22:00:08"], [44099,"EXV7731631","2026-06-01T00:00:00",2026,4,595570,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [44100,"HCM7698880","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",123.6,"2026-09-06T22:00:08"], [44101,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309830","ABBY SPURLIN ",378.53,"2026-09-06T22:00:08"], [44102,"APV7683910","2026-05-06T00:00:00",2026,4,590110,"Real Estate Rentals",100,"State Police","Administrative and Operating Expenses","Real Estate Rentals","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000409187","2101 DIRECTORS ROW LLC ",16239.31,"2026-09-06T22:00:08"], [44103,"HCM7712652","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2037.1,"2026-09-06T22:00:08"], [44104,"0007676814","2026-04-24T00:00:00",2026,4,518606,"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",4.84,"2026-09-06T22:00:08"], [44105,"0007710596","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",520.02,"2026-09-06T22:00:08"], [44106,"0007715702","2026-06-17T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1060.08,"2026-09-06T22:00:08"], [44107,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000412503","JUDY JOANN GIFFORD ",2753.9,"2026-09-06T22:00:08"], [44108,"0007679826","2026-05-08T00:00:00",2026,4,659270,"Data Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",25.35,"2026-09-06T22:00:08"], [44109,"0007710610","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.62,"2026-09-06T22:00:08"], [44110,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [44111,"HCM7698895","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",265.19,"2026-09-06T22:00:08"], [44112,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000237807","EVANGELICAL COVENANT CHURCH ",23.18,"2026-09-06T22:00:08"], [44113,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353395","ANGELA GILBERT ",3130.83,"2026-09-06T22:00:08"], [44114,"0007672935","2026-04-20T00:00:00",2026,4,518901,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44115,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397820","KARI COPELAND ",465.35,"2026-09-06T22:00:08"], [44116,"0007668324","2026-04-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4396.21,"2026-09-06T22:00:08"], [44117,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000286418","MISHAWAKA CATHOLIC SCHOOL ",3941.41,"2026-09-06T22:00:08"], [44118,"APV7690574","2026-05-15T00:00:00",2026,4,543010,"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 ",74.72,"2026-09-06T22:00:08"], [44119,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368133","PAMELA BRUNTON ",1159.5,"2026-09-06T22:00:08"], [44120,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [44121,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331599","CLAIRE COONS ",301.04,"2026-09-06T22:00:08"], [44122,"HCM7698875","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",9178.69,"2026-09-06T22:00:08"], [44123,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376999","ROBERT BORK ",200.69,"2026-09-06T22:00:08"], [44124,"HCM7663764","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",170.0,"2026-09-06T22:00:08"], [44125,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333666","JAMES SHARPE ",996.35,"2026-09-06T22:00:08"], [44126,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",2390.55,"2026-09-06T22:00:08"], [44127,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405363","COREY ARNOLD ",1003.47,"2026-09-06T22:00:08"], [44128,"APV7705114","2026-06-01T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",195.15,"2026-09-06T22:00:08"], [44129,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429963","LINDSEY TAYLOR ",661.12,"2026-09-06T22:00:08"], [44130,"0007710596","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.85,"2026-09-06T22:00:08"], [44131,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [44132,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335903","LINDSEY SMITH ",1035.39,"2026-09-06T22:00:08"], [44133,"0007711527","2026-06-11T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",297.5,"2026-09-06T22:00:08"], [44134,"0007697044","2026-05-27T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44135,"HCM7673074","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [44136,"0007666543","2026-04-01T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.01,"2026-09-06T22:00:08"], [44137,"0007693393","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [44138,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300418","SARA WINGET ",200.7,"2026-09-06T22:00:08"], [44139,"HCM7712631","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",21.45,"2026-09-06T22:00:08"], [44140,"APV7662229","2026-04-01T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000394638","RUTH HOUSE INC ",6000.0,"2026-09-06T22:00:08"], [44141,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366997","MICHAEL BOWLES ",846.93,"2026-09-06T22:00:08"], [44142,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [44143,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [44144,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [44145,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410033","NICHOLAS W TOLIVER JR ",455.25,"2026-09-06T22:00:08"], [44146,"0007713563","2026-06-15T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44147,"0007705632","2026-06-03T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.45,"2026-09-06T22:00:08"], [44148,"0007728325","2026-06-22T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","Summer Electronic Benefit Transfer Program for Children"," ","General Ledger Entry",-363.2,"2026-09-06T22:00:08"], [44149,"0007676818","2026-04-24T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.07,"2026-09-06T22:00:08"], [44150,"HCM7682600","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [44151,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",176150.59,"2026-09-06T22:00:08"], [44152,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",6521.37,"2026-09-06T22:00:08"], [44153,"0007669223","2026-04-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",146.52,"2026-09-06T22:00:08"], [44154,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153405","DENETRIA KENT ",1253.34,"2026-09-06T22:00:08"], [44155,"EXV7718802","2026-06-01T00:00:00",2026,4,595530,"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",470.84,"2026-09-06T22:00:08"], [44156,"APV7698275","2026-05-27T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",27212.49,"2026-09-06T22:00:08"], [44157,"HCM7673068","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",174.63,"2026-09-06T22:00:08"], [44158,"0007684417","2026-05-01T00:00:00",2026,4,543057,"Fac Main - Elec - Lighting",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.46,"2026-09-06T22:00:08"], [44159,"0007714702","2026-06-16T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",118979.06,"2026-09-06T22:00:08"], [44160,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408441","BRANDI GREENIER ",381.31,"2026-09-06T22:00:08"], [44161,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170651","LATINA JONES ",252.48,"2026-09-06T22:00:08"], [44162,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426785","MELISSA PITMAN ",743.17,"2026-09-06T22:00:08"], [44163,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417912","SHANNON ROBERTSON ",571.98,"2026-09-06T22:00:08"], [44164,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417629","MARGARET CROSS ",232.68,"2026-09-06T22:00:08"], [44165,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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)","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",22671.15,"2026-09-06T22:00:08"], [44166,"0007710610","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [44167,"APV7712911","2026-06-12T00:00:00",2026,4,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",157.83,"2026-09-06T22:00:08"], [44168,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354172","PAMELA CALLAHAN ",308.03,"2026-09-06T22:00:08"], [44169,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121534","CENTER GROVE COMM SCHL TREAS ",125.79,"2026-09-06T22:00:08"], [44170,"0007705668","2026-06-03T00:00:00",2026,4,652131,"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",22.54,"2026-09-06T22:00:08"], [44171,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [44172,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292751","ANDREW HATKE ",1721.37,"2026-09-06T22:00:08"], [44173,"0007675872","2026-04-23T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44174,"APV7678846","2026-04-28T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058084","THE COLLINS GROUP INC ",1106.25,"2026-09-06T22:00:08"], [44175,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422151","BRADLEY LYNN NELSON ",252.48,"2026-09-06T22:00:08"], [44176,"0007708730","2026-06-01T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.33,"2026-09-06T22:00:08"], [44177,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",25050.64,"2026-09-06T22:00:08"], [44178,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",662.42,"2026-09-06T22:00:08"], [44179,"HCM7682636","2026-05-06T00:00:00",2026,4,510101,"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",343.05,"2026-09-06T22:00:08"], [44180,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306509","AMY WALLACE ",135.95,"2026-09-06T22:00:08"], [44181,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",2370.0,"2026-09-06T22:00:08"], [44182,"HCM7682594","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",243.57,"2026-09-06T22:00:08"], [44183,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415082","KARA COLLETT ",524.59,"2026-09-06T22:00:08"], [44184,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419444","TONYA CHOWNING ",588.24,"2026-09-06T22:00:08"], [44185,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355443","JOHN MUFFLER ",702.43,"2026-09-06T22:00:08"], [44186,"0007684416","2026-05-07T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6.25,"2026-09-06T22:00:08"], [44187,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107604","DYNAMIC EQUILIBRIUM INC ",14.0,"2026-09-06T22:00:08"], [44188,"0007708730","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [44189,"HCM7691245","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4121.65,"2026-09-06T22:00:08"], [44190,"0007704621","2026-06-02T00:00:00",2026,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.94,"2026-09-06T22:00:08"], [44191,"HCM7682599","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",127.6,"2026-09-06T22:00:08"], [44192,"APV7673163","2026-04-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",164633.68,"2026-09-06T22:00:08"], [44193,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331584","SONDRA MEADOWS ",582.01,"2026-09-06T22:00:08"], [44194,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000385981","ACADEMY FOR YOUNG ACHIEVERS LLC ",890.0,"2026-09-06T22:00:08"], [44195,"0007707490","2026-06-05T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [44196,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271974","CHARLOTTE CONNER ",541.87,"2026-09-06T22:00:08"], [44197,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",114.24,"2026-09-06T22:00:08"], [44198,"0007678653","2026-04-28T00:00:00",2026,4,518800,"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",4.8,"2026-09-06T22:00:08"], [44199,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [44200,"0007681532","2026-05-01T00:00:00",2026,4,533035,"Main - Tech/Lab Equipment",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-879.9,"2026-09-06T22:00:08"], [44201,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168811","JANET LASHAWN MITCHELL ",301.04,"2026-09-06T22:00:08"], [44202,"0007710610","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.85,"2026-09-06T22:00:08"], [44203,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [44204,"APV7695486","2026-05-22T00:00:00",2026,4,533039,"Main - Telecommunications",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000004796","INDIANA UNIV ",1432.2,"2026-09-06T22:00:08"], [44205,"0007710608","2026-06-10T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",26.49,"2026-09-06T22:00:08"], [44206,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",486.22,"2026-09-06T22:00:08"], [44207,"0007675939","2026-04-23T00:00:00",2026,4,555501,"Office Equipment",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44208,"APV7733011","2026-06-24T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.46,"2026-09-06T22:00:08"], [44209,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417002","JOSIE Q LAVEY ",2026.61,"2026-09-06T22:00:08"], [44210,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",4840.54,"2026-09-06T22:00:08"], [44211,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [44212,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [44213,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121479","DEMOTTE CHRISTIAN SCHOOL ",753.55,"2026-09-06T22:00:08"], [44214,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383782","CHRISTOPHER J WHEELER ",524.4,"2026-09-06T22:00:08"], [44215,"HCM7682603","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",19.83,"2026-09-06T22:00:08"], [44216,"APV7706976","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",754.35,"2026-09-06T22:00:08"], [44217,"EXV7731627","2026-06-16T00:00:00",2026,4,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",12.0,"2026-09-06T22:00:08"], [44218,"0007663855","2026-04-06T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.55,"2026-09-06T22:00:08"], [44219,"EXV7664666","2026-04-02T00:00:00",2026,4,595110,"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",93.38,"2026-09-06T22:00:08"], [44220,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280173","PHILLIP MEREDITH ",60.21,"2026-09-06T22:00:08"], [44221,"APV7709103","2026-06-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",60061.57,"2026-09-06T22:00:08"], [44222,"APV7686119","2026-05-07T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",561.14,"2026-09-06T22:00:08"], [44223,"0007706710","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.01,"2026-09-06T22:00:08"], [44224,"HCM7691290","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",4349.76,"2026-09-06T22:00:08"], [44225,"HCM7663700","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",16.9,"2026-09-06T22:00:08"], [44226,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091380","VICTORY COLLEGE PREP INC ",145877.01,"2026-09-06T22:00:08"], [44227,"0007710610","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [44228,"0007721006","2026-06-18T00:00:00",2026,4,659208,"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",94.3,"2026-09-06T22:00:08"], [44229,"0007696212","2026-05-26T00:00:00",2026,4,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44230,"HCM7673049","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",0.83,"2026-09-06T22:00:08"], [44231,"0007710596","2026-06-01T00:00:00",2026,4,519503,"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 Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [44232,"APV7675204","2026-04-22T00:00:00",2026,4,531029,"Prof Serv - IT Services",60,"Management Performance Hub","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. 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Individual Chairs",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",152.29,"2026-09-06T22:00:08"], [44238,"0007684417","2026-05-01T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",445776.67,"2026-09-06T22:00:08"], [44239,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000061473","HAMILTON COUNTY ",75555.48,"2026-09-06T22:00:08"], [44240,"0007675087","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",30.87,"2026-09-06T22:00:08"], [44241,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1759.73,"2026-09-06T22:00:08"], [44242,"EXV7667226","2026-04-01T00:00:00",2026,4,595520,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [44243,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363199","JESSICA HARNISHFEGER ",963.33,"2026-09-06T22:00:08"], [44244,"APV7712010","2026-06-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000368354","CENTER FOR COLLABORATION MOTIVATION AND ",2800.0,"2026-09-06T22:00:08"], [44245,"0007659867","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",5.38,"2026-09-06T22:00:08"], [44246,"APV7708075","2026-06-05T00:00:00",2026,4,546002,"Off-Office Supplies",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000022724","STAPLES INC ",6.54,"2026-09-06T22:00:08"], [44247,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367378","CAROLYN THOMPSON ",660.35,"2026-09-06T22:00:08"], [44248,"APV7706093","2026-06-03T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",86911.25,"2026-09-06T22:00:08"], [44249,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000339028","SANDRA CLARK ",1138.13,"2026-09-06T22:00:08"], [44250,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420054","KIMBERLY I DEDIC ",542.07,"2026-09-06T22:00:08"], [44251,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399518","LACEY C HORNADAY ",361.25,"2026-09-06T22:00:08"], [44252,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",49.22,"2026-09-06T22:00:08"], [44253,"0007676818","2026-04-24T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",194.47,"2026-09-06T22:00:08"], [44254,"EXV7731646","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",484.4,"2026-09-06T22:00:08"], [44255,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",1234.03,"2026-09-06T22:00:08"], [44256,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368057","NATACIA PEREZ ",341.18,"2026-09-06T22:00:08"], [44257,"0007675066","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",894.81,"2026-09-06T22:00:08"], [44258,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244020","LARRY HOWE ",542.07,"2026-09-06T22:00:08"], [44259,"HCM7673057","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",9451.94,"2026-09-06T22:00:08"], [44260,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354433","KATELYN ROBERTS ",662.29,"2026-09-06T22:00:08"], [44261,"0007720976","2026-06-18T00:00:00",2026,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",231.83,"2026-09-06T22:00:08"], [44262,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331098","JOSEPHINE SPAID ",974.23,"2026-09-06T22:00:08"], [44263,"APV7687880","2026-05-12T00:00:00",2026,4,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",-210.0,"2026-09-06T22:00:08"], [44264,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000348876","SHELBY MCCONNAUGHEY ",450.92,"2026-09-06T22:00:08"], [44265,"APV7710919","2026-06-10T00:00:00",2026,4,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000395795","ALOHA BRAILLE and COMPANY LLC ",14702.5,"2026-09-06T22:00:08"], [44266,"0007663841","2026-04-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44267,"0007710596","2026-06-01T00:00:00",2026,4,539035,"Prog Op-Software Maint",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [44268,"0007668370","2026-04-13T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",113.41,"2026-09-06T22:00:08"], [44269,"HCM7691252","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",189.44,"2026-09-06T22:00:08"], [44270,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353107","JAMIE STEINKAMP ",860.17,"2026-09-06T22:00:08"], [44271,"0007704621","2026-06-02T00:00:00",2026,4,659294,"Financial Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16025.55,"2026-09-06T22:00:08"], [44272,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301764","SETH ALEXANDER ",1401.3,"2026-09-06T22:00:08"], [44273,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351148","MICHELLE NOORDERMEER ",574.99,"2026-09-06T22:00:08"], [44274,"0007731799","2026-06-30T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",100.9,"2026-09-06T22:00:08"], [44275,"HCM7691242","2026-05-20T00:00:00",2026,4,518800,"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",46.41,"2026-09-06T22:00:08"], [44276,"0007704742","2026-06-02T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44277,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333547","STEPHANIE LONG ",625.56,"2026-09-06T22:00:08"], [44278,"APV7704119","2026-06-01T00:00:00",2026,4,543010,"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 ",149.61,"2026-09-06T22:00:08"], [44279,"APV7690544","2026-05-15T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061224","BRATEMANS INC ",970.97,"2026-09-06T22:00:08"], [44280,"0007705812","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7787.45,"2026-09-06T22:00:08"], [44281,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403651","ERICA L SHERRARD ",703.47,"2026-09-06T22:00:08"], [44282,"0007672896","2026-04-20T00:00:00",2026,4,519503,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44283,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393957","JACOB SMITH ",527.23,"2026-09-06T22:00:08"], [44284,"APV7691459","2026-05-18T00:00:00",2026,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",544.0,"2026-09-06T22:00:08"], [44285,"APV7667748","2026-04-10T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399225","ANGELA INMAN ",559.13,"2026-09-06T22:00:08"], [44286,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420412","ANDREA DOBBS ",1483.73,"2026-09-06T22:00:08"], [44287,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273090","MICHAEL CARLTON ",240.83,"2026-09-06T22:00:08"], [44288,"APV7715002","2026-06-16T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384538","LAW OFFICE OF DANIELLE GREGORY, PC ",1000.0,"2026-09-06T22:00:08"], [44289,"APV7678925","2026-04-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128095","DALE E NASH ",2162.05,"2026-09-06T22:00:08"], [44290,"0007697078","2026-05-27T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8947.04,"2026-09-06T22:00:08"], [44291,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",160.08,"2026-09-06T22:00:08"], [44292,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419732","MARY MITCHELL ",1165.83,"2026-09-06T22:00:08"], [44293,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244611","PAULINE K RICHARDSON ",2089.97,"2026-09-06T22:00:08"], [44294,"APV7708088","2026-06-05T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000199616","REGION 10 WORKFORCE BOARD, INC ",12331.0,"2026-09-06T22:00:08"], [44295,"0007679762","2026-05-08T00:00:00",2026,4,652131,"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",8.05,"2026-09-06T22:00:08"], [44296,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383683","CRYSTAL DENOON ",301.04,"2026-09-06T22:00:08"], [44297,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000417647","PURSUITPT LLC ",14.0,"2026-09-06T22:00:08"], [44298,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428094","HALI STEVENS ",1165.83,"2026-09-06T22:00:08"], [44299,"0007668364","2026-04-13T00:00:00",2026,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-5480.59,"2026-09-06T22:00:08"], [44300,"0007659885","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [44301,"0007659867","2026-04-08T00:00:00",2026,4,652393,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [44302,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322876","TAMMY SMITH ",359.31,"2026-09-06T22:00:08"], [44303,"HCM7682584","2026-05-06T00:00:00",2026,4,519503,"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",22.5,"2026-09-06T22:00:08"], [44304,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428266","LIBERTY LYNN WEAVER ",954.98,"2026-09-06T22:00:08"], [44305,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425972","RHIANNA O'DAY ",524.59,"2026-09-06T22:00:08"], [44306,"APV7718469","2026-06-17T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",61.69,"2026-09-06T22:00:08"], [44307,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [44308,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297597","CHARLES FINNEY ",2205.63,"2026-09-06T22:00:08"], [44309,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000115495","TELAMON CORPORATION ",1055.3,"2026-09-06T22:00:08"], [44310,"APV7688858","2026-05-13T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000004796","INDIANA UNIV ",18000.0,"2026-09-06T22:00:08"], [44311,"0007683727","2026-05-06T00:00:00",2026,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [44312,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425326","DARLENE WEDDLE ",542.08,"2026-09-06T22:00:08"], [44313,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",531.01,"2026-09-06T22:00:08"], [44314,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425309","PAULA DRUMM ",542.07,"2026-09-06T22:00:08"], [44315,"0007667504","2026-04-10T00:00:00",2026,4,659304,"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",-47.77,"2026-09-06T22:00:08"], [44316,"0007684433","2026-05-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",843.01,"2026-09-06T22:00:08"], [44317,"HCM7712685","2026-06-17T00:00:00",2026,4,510101,"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",7916.53,"2026-09-06T22:00:08"], [44318,"APV7669500","2026-04-14T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000247533","AMANI FAMILY SERVICES INC ",11245.29,"2026-09-06T22:00:08"], [44319,"0007666543","2026-04-01T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.27,"2026-09-06T22:00:08"], [44320,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",39.22,"2026-09-06T22:00:08"], [44321,"0007678469","2026-04-28T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",3.23,"2026-09-06T22:00:08"], [44322,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363323","TARIA NICHELLE EDWARDS ",845.25,"2026-09-06T22:00:08"], [44323,"0007675100","2026-04-22T00:00:00",2026,4,517005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",334.18,"2026-09-06T22:00:08"], [44324,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [44325,"0007697078","2026-05-27T00:00:00",2026,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.31,"2026-09-06T22:00:08"], [44326,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322403","MATTHEW HARRIS ",774.16,"2026-09-06T22:00:08"], [44327,"APV7682911","2026-05-04T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",21866.49,"2026-09-06T22:00:08"], [44328,"0007684411","2026-05-01T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.63,"2026-09-06T22:00:08"], [44329,"0007708730","2026-06-01T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [44330,"0007719017","2026-06-18T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",500,"FSSA Family Resources","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",73725.02,"2026-09-06T22:00:08"], [44331,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [44332,"0007706657","2026-06-04T00:00:00",2026,4,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",501.4,"2026-09-06T22:00:08"], [44333,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"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",249.85,"2026-09-06T22:00:08"], [44334,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4.92,"2026-09-06T22:00:08"], [44335,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372095","ROBERT WILLIAMS ",60.21,"2026-09-06T22:00:08"], [44336,"0007697039","2026-05-27T00:00:00",2026,4,531011,"Prof Serv - SBOA Audit Costs",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44337,"0007708730","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",254.22,"2026-09-06T22:00:08"], [44338,"APV7706019","2026-06-03T00:00:00",2026,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",293.75,"2026-09-06T22:00:08"], [44339,"APV7688900","2026-05-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199616","REGION 10 WORKFORCE BOARD, INC ",37708.0,"2026-09-06T22:00:08"], [44340,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378403","JOHN CARY-ROSEBERRY ",481.67,"2026-09-06T22:00:08"], [44341,"APV7665244","2026-04-06T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",256.0,"2026-09-06T22:00:08"], [44342,"APV7669517","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",2302.11,"2026-09-06T22:00:08"], [44343,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [44344,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348511","JESSICA HAMDAN ",100.35,"2026-09-06T22:00:08"], [44345,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249123","GINA VAN BAREN ",1964.34,"2026-09-06T22:00:08"], [44346,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281507","TIFFANIE FORTE-HUNTER ",939.25,"2026-09-06T22:00:08"], [44347,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271001","STEPHANIE SOUTHWICK ",762.63,"2026-09-06T22:00:08"], [44348,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388072","JANESSA S GREEN ",260.9,"2026-09-06T22:00:08"], [44349,"APV7712039","2026-06-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",371827.0,"2026-09-06T22:00:08"], [44350,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303365","JAMIE REDNOUR ",381.32,"2026-09-06T22:00:08"], [44351,"HCM7663740","2026-04-08T00:00:00",2026,4,517005,"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",19998.49,"2026-09-06T22:00:08"], [44352,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",756.52,"2026-09-06T22:00:08"], [44353,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373281","BRIAN GILLAM ",665.1,"2026-09-06T22:00:08"], [44354,"HCM7691252","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",77.74,"2026-09-06T22:00:08"], [44355,"0007677619","2026-04-27T00:00:00",2026,4,516002,"FICA - Regular",550,"School for the Blind and VI","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",561.08,"2026-09-06T22:00:08"], [44356,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333735","TIFFANY NICOLE SMITH ",1573.18,"2026-09-06T22:00:08"], [44357,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",47.59,"2026-09-06T22:00:08"], [44358,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380257","SALLY GARZA ",140.49,"2026-09-06T22:00:08"], [44359,"HCM7698875","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",85.59,"2026-09-06T22:00:08"], [44360,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379717","RODNEY CRISWELL ",194.22,"2026-09-06T22:00:08"], [44361,"0007675055","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",8.06,"2026-09-06T22:00:08"], [44362,"0007691432","2026-05-18T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",366.55,"2026-09-06T22:00:08"], [44363,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407708","THOMAS E SCHUTTE JR ",1083.75,"2026-09-06T22:00:08"], [44364,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10575.23,"2026-09-06T22:00:08"], [44365,"HCM7698873","2026-06-03T00:00:00",2026,4,510150,"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",5102.4,"2026-09-06T22:00:08"], [44366,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342643","TRISHA EAKINS ",361.25,"2026-09-06T22:00:08"], [44367,"0007708730","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [44368,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364824","JOY JULIAN ",401.39,"2026-09-06T22:00:08"], [44369,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418216","RENEE BOOTHBY ",338.37,"2026-09-06T22:00:08"], [44370,"HCM7663761","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.94,"2026-09-06T22:00:08"], [44371,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1148.16,"2026-09-06T22:00:08"], [44372,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102374","WEE CARECHILD DEVELOPMENT ",2159.0,"2026-09-06T22:00:08"], [44373,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433674","DANIEL FRITZ ",1366.33,"2026-09-06T22:00:08"], [44374,"0007708730","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1406.55,"2026-09-06T22:00:08"], [44375,"HCM7673061","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",916.26,"2026-09-06T22:00:08"], [44376,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338833","LORI KERN ",418.85,"2026-09-06T22:00:08"], [44377,"0007710619","2026-06-10T00:00:00",2026,4,519722,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44378,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291060","JANE BLUE COOK ",267.33,"2026-09-06T22:00:08"], [44379,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369975","JODY ROGERS ",401.39,"2026-09-06T22:00:08"], [44380,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389529","JESSICA SHOPTAW ",433.3,"2026-09-06T22:00:08"], [44381,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241277","SHANNON DEE MYERS ",998.86,"2026-09-06T22:00:08"], [44382,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426213","MYESHIA PRICE ",972.85,"2026-09-06T22:00:08"], [44383,"0007707841","2026-06-05T00:00:00",2026,4,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.35,"2026-09-06T22:00:08"], [44384,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [44385,"APV7707859","2026-06-05T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",5966.13,"2026-09-06T22:00:08"], [44386,"HCM7698875","2026-06-03T00:00:00",2026,4,518606,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",51.4,"2026-09-06T22:00:08"], [44387,"0007686674","2026-05-11T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",5447.67,"2026-09-06T22:00:08"], [44388,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376996","HOLLY SEITZ ",401.39,"2026-09-06T22:00:08"], [44389,"HCM7698830","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",27.43,"2026-09-06T22:00:08"], [44390,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370549","MEAGAN SERMERSHEIM ",401.39,"2026-09-06T22:00:08"], [44391,"0007704621","2026-06-02T00:00:00",2026,4,652375,"GoAnywhere",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9.96,"2026-09-06T22:00:08"], [44392,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355719","NICOLE BARRETT ",260.9,"2026-09-06T22:00:08"], [44393,"HCM7712580","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",201.48,"2026-09-06T22:00:08"], [44394,"0007708730","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [44395,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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 ",741.0,"2026-09-06T22:00:08"], [44396,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309954","MATTHEW GALL ",100.34,"2026-09-06T22:00:08"], [44397,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",191.08,"2026-09-06T22:00:08"], [44398,"HCM7691236","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1.07,"2026-09-06T22:00:08"], [44399,"APV7664321","2026-04-06T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",6344.13,"2026-09-06T22:00:08"], [44400,"APV7704119","2026-06-01T00:00:00",2026,4,599107,"AdmOp - Art & Design",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000057167","US BANK ",732.1,"2026-09-06T22:00:08"], [44401,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380116","JENNIFER SABA ",388.44,"2026-09-06T22:00:08"], [44402,"APV7718522","2026-06-17T00:00:00",2026,4,539137,"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","0000366779","KRISTIN GINGRICH ",60.0,"2026-09-06T22:00:08"], [44403,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320756","RACHEL HEINBAUGH ",847.77,"2026-09-06T22:00:08"], [44404,"APV7705035","2026-06-02T00:00:00",2026,4,531010,"Prof Serv - MGMT 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","0000076072","NEW HOPE OF INDIANA INC ",626.72,"2026-09-06T22:00:08"], [44405,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373222","TAHESIA PARTLOW ",602.09,"2026-09-06T22:00:08"], [44406,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000324610","LORCOR INC ",10168.09,"2026-09-06T22:00:08"], [44407,"0007710596","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [44408,"0007715670","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",13.5,"2026-09-06T22:00:08"], [44409,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [44410,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355525","CHAD WHITEHEAD ",1314.55,"2026-09-06T22:00:08"], [44411,"0007707814","2026-06-05T00:00:00",2026,4,652370,"Citrix",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",21.67,"2026-09-06T22:00:08"], [44412,"0007708730","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.0,"2026-09-06T22:00:08"], [44413,"APV7670370","2026-04-15T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000434878","THE DISTRIBUTION GROUP INC ",188086.8,"2026-09-06T22:00:08"], [44414,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077798","FRANKLIN TWP COMM SCHL TREAS ",14.0,"2026-09-06T22:00:08"], [44415,"0007710596","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",18.99,"2026-09-06T22:00:08"], [44416,"APV7675284","2026-04-22T00:00:00",2026,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000065378","COMPUTER AID, INC. ",395.92,"2026-09-06T22:00:08"], [44417,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",62923.45,"2026-09-06T22:00:08"], [44418,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322107","KAROL BOWYER ",738.04,"2026-09-06T22:00:08"], [44419,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326258","SHAUNA DAVIS ",708.9,"2026-09-06T22:00:08"], [44420,"EXV7699612","2026-05-29T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",46.15,"2026-09-06T22:00:08"], [44421,"HCM7698880","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",32108.18,"2026-09-06T22:00:08"], [44422,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338714","NICOLE BALLIETT ",388.44,"2026-09-06T22:00:08"], [44423,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323573","JAY SHIRK ",362.41,"2026-09-06T22:00:08"], [44424,"APV7667789","2026-04-10T00:00:00",2026,4,535014,"Com & Train - TRAINING General",700,"Education","Contractual Services","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [44425,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389781","REBECCA M STANLEY ",341.18,"2026-09-06T22:00:08"], [44426,"HCM7712652","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.67,"2026-09-06T22:00:08"], [44427,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316159","AUTUMN BOLING ",135.96,"2026-09-06T22:00:08"], [44428,"APV7662311","2026-04-01T00:00:00",2026,4,531010,"Prof Serv - MGMT 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 ",86774.47,"2026-09-06T22:00:08"], [44429,"0007708730","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.19,"2026-09-06T22:00:08"], [44430,"APV7689754","2026-05-14T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",2635.98,"2026-09-06T22:00:08"], [44431,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406656","PAMELA SWANDER ",1118.27,"2026-09-06T22:00:08"], [44432,"APV7675280","2026-04-22T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443122","TINA WOLD ",1406.85,"2026-09-06T22:00:08"], [44433,"HCM7691244","2026-05-20T00:00:00",2026,4,518161,"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",115856.22,"2026-09-06T22:00:08"], [44434,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [44435,"APV7677942","2026-04-27T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000056903","MERIDIAN HEALTH SERVICES CORP ",5009.14,"2026-09-06T22:00:08"], [44436,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [44437,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.01,"2026-09-06T22:00:08"], [44438,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348314","ANTHONY PENROD ",100.35,"2026-09-06T22:00:08"], [44439,"HCM7691260","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",25.68,"2026-09-06T22:00:08"], [44440,"0007708730","2026-06-01T00:00:00",2026,4,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [44441,"APV7711831","2026-06-11T00:00:00",2026,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1442803.0,"2026-09-06T22:00:08"], [44442,"HCM7682527","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",27.58,"2026-09-06T22:00:08"], [44443,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211739","ANGELA SENDMEYER ",200.69,"2026-09-06T22:00:08"], [44444,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422831","ERIC SADER ",1524.05,"2026-09-06T22:00:08"], [44445,"HCM7698929","2026-06-03T00:00:00",2026,4,517003,"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","Grants for State Assessments and Related Activities"," ","General Ledger Entry",107.58,"2026-09-06T22:00:08"], [44446,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426172","KERI A REBER-POE ",463.4,"2026-09-06T22:00:08"], [44447,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365008","RENEE CASE ",602.08,"2026-09-06T22:00:08"], [44448,"0007656049","2026-04-02T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [44449,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [44450,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354546","GLORILEE FORD ",260.9,"2026-09-06T22:00:08"], [44451,"0007664916","2026-04-07T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",85.13,"2026-09-06T22:00:08"], [44452,"EXV7678175","2026-04-17T00:00:00",2026,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",8.68,"2026-09-06T22:00:08"], [44453,"HCM7663764","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",181.59,"2026-09-06T22:00:08"], [44454,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299870","CHELSEA STANLEY ",848.94,"2026-09-06T22:00:08"], [44455,"APV7714031","2026-06-15T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000071865","TECUMSEH AREA PARTNERSHIP INC ",10000.0,"2026-09-06T22:00:08"], [44456,"0007710596","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [44457,"0007713652","2026-06-15T00:00:00",2026,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1.54,"2026-09-06T22:00:08"], [44458,"HCM7698929","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [44459,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105152","STS JOAN OF ARC ",7533.01,"2026-09-06T22:00:08"], [44460,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [44461,"0007731150","2026-06-23T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44462,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237535","MARK SEPKO ",757.46,"2026-09-06T22:00:08"], [44463,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262021","PAMALA ELIZABETH OWENS ",1950.35,"2026-09-06T22:00:08"], [44464,"APV7669467","2026-04-13T00:00:00",2026,4,539140,"Prog Op - Background Checks",210,"Insurance","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000262855","FIRST ADVANTAGE LNS SCREENING SOLUTIONS ",143.18,"2026-09-06T22:00:08"], [44465,"0007675061","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1821.79,"2026-09-06T22:00:08"], [44466,"0007710610","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",250.13,"2026-09-06T22:00:08"], [44467,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354145","MEGANNE D STEPP ",174.8,"2026-09-06T22:00:08"], [44468,"0007697078","2026-05-27T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1323.54,"2026-09-06T22:00:08"], [44469,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365195","KARRIE OLIVE ",301.04,"2026-09-06T22:00:08"], [44470,"HCM7691242","2026-05-20T00:00:00",2026,4,518901,"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",2.5,"2026-09-06T22:00:08"], [44471,"0007693301","2026-05-20T00:00:00",2026,4,519503,"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,"2026-09-06T22:00:08"], [44472,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [44473,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414224","TONYA EDMONSON ",459.53,"2026-09-06T22:00:08"], [44474,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [44475,"0007708730","2026-06-01T00:00:00",2026,4,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [44476,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374296","JUHI KABOSKI ",233.07,"2026-09-06T22:00:08"], [44477,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407349","JENNIFER MEEKS ",837.1,"2026-09-06T22:00:08"], [44478,"APV7672363","2026-04-17T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",93607.22,"2026-09-06T22:00:08"], [44479,"HCM7712640","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1211.8,"2026-09-06T22:00:08"], [44480,"APV7668642","2026-04-13T00:00:00",2026,4,546002,"Off-Office Supplies",550,"School for the Blind and VI","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000366112","LAMINATIONG AND BINDING SOLUTIONS INC ",2804.2,"2026-09-06T22:00:08"], [44481,"HCM7712614","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8.64,"2026-09-06T22:00:08"], [44482,"0007710610","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.16,"2026-09-06T22:00:08"], [44483,"APV7666939","2026-04-09T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements","0000109045","FA WILHELM CONSTRUCTION CO INC ",66507.89,"2026-09-06T22:00:08"], [44484,"APV7708948","2026-06-08T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022941","SIGNATURE FLIGHT SUPPORT CORP ",19000.0,"2026-09-06T22:00:08"], [44485,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",599.79,"2026-09-06T22:00:08"], [44486,"0007675026","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3.66,"2026-09-06T22:00:08"], [44487,"HCM7663723","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1225.92,"2026-09-06T22:00:08"], [44488,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390092","LESLIE HALL ",854.57,"2026-09-06T22:00:08"], [44489,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389214","LANCE NEWTON ",426.88,"2026-09-06T22:00:08"], [44490,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269494","TRUDY ADAMS ",80.28,"2026-09-06T22:00:08"], [44491,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102995","CHIRO FIRST PC OF INDIANA ",14.0,"2026-09-06T22:00:08"], [44492,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193804","MONROE CENTRAL SCHOOL TREAS ",10847.62,"2026-09-06T22:00:08"], [44493,"0007681532","2026-05-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1888.81,"2026-09-06T22:00:08"], [44494,"HCM7673051","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",572.08,"2026-09-06T22:00:08"], [44495,"HCM7682578","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",98.94,"2026-09-06T22:00:08"], [44496,"HCM7691236","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",5.99,"2026-09-06T22:00:08"], [44497,"0007710596","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.66,"2026-09-06T22:00:08"], [44498,"0007710610","2026-06-01T00:00:00",2026,4,518161,"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",258.64,"2026-09-06T22:00:08"], [44499,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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 ",431.0,"2026-09-06T22:00:08"], [44500,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376012","HOLLY WAGNER ",943.27,"2026-09-06T22:00:08"], [44501,"0007733576","2026-06-26T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.12,"2026-09-06T22:00:08"], [44502,"APV7683952","2026-05-06T00:00:00",2026,4,590110,"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","0000390174","LOK INVESTMENTS LLC ",3955.0,"2026-09-06T22:00:08"], [44503,"APV7683913","2026-05-06T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",437.5,"2026-09-06T22:00:08"], [44504,"0007698012","2026-05-28T00:00:00",2026,4,599127,"CO Web Site Services",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",31.89,"2026-09-06T22:00:08"], [44505,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413934","LAUREN ANDERSON ",966.44,"2026-09-06T22:00:08"], [44506,"0007687522","2026-05-12T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",17595.33,"2026-09-06T22:00:08"], [44507,"EXV7671499","2026-04-15T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",210,"Insurance","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",10.0,"2026-09-06T22:00:08"], [44508,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400494","LAWRENCE EVANS ",1713.72,"2026-09-06T22:00:08"], [44509,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400908","RICHARD M BALDOCK III ",589.24,"2026-09-06T22:00:08"], [44510,"0007710610","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.27,"2026-09-06T22:00:08"], [44511,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307047","KATHERINE SCHLUGE ",233.07,"2026-09-06T22:00:08"], [44512,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366728","TARA JONES ",310.75,"2026-09-06T22:00:08"], [44513,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363356","DEREK LAKER ",250.86,"2026-09-06T22:00:08"], [44514,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426864","JOY MILLER ",678.95,"2026-09-06T22:00:08"], [44515,"0007710610","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [44516,"HCM7673077","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",20.45,"2026-09-06T22:00:08"], [44517,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422083","DANIEL RAY TUTROW ",460.19,"2026-09-06T22:00:08"], [44518,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375122","GEORGE COBB ",401.38,"2026-09-06T22:00:08"], [44519,"HCM7682605","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.07,"2026-09-06T22:00:08"], [44520,"0007731798","2026-06-30T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",256.67,"2026-09-06T22:00:08"], [44521,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102829","COMMUNITY CARE IN UNION CO INC ",316.59,"2026-09-06T22:00:08"], [44522,"0007704742","2026-06-02T00:00:00",2026,4,518161,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",591.75,"2026-09-06T22:00:08"], [44523,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436292","WENDY FLATFORD ",559.13,"2026-09-06T22:00:08"], [44524,"APV7698326","2026-05-27T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",145783.55,"2026-09-06T22:00:08"], [44525,"APV7706984","2026-06-04T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",712.5,"2026-09-06T22:00:08"], [44526,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304927","ELIZABETH BYERS ",1188.04,"2026-09-06T22:00:08"], [44527,"APV7674367","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",11588.32,"2026-09-06T22:00:08"], [44528,"APV7674347","2026-04-21T00:00:00",2026,4,531038,"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","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",3016.0,"2026-09-06T22:00:08"], [44529,"0007684417","2026-05-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23.56,"2026-09-06T22:00:08"], [44530,"HCM7712631","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.73,"2026-09-06T22:00:08"], [44531,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431924","KATHY WATWOOD ",911.28,"2026-09-06T22:00:08"], [44532,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [44533,"0007718287","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.3,"2026-09-06T22:00:08"], [44534,"APV7690404","2026-05-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000331329","WOMENS SAFE HOUSE ",23022.32,"2026-09-06T22:00:08"], [44535,"APV7715002","2026-06-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423564","TAMIKA UNIQUE WHORTON ",1113.35,"2026-09-06T22:00:08"], [44536,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417639","JENNIFER CAST ",229.76,"2026-09-06T22:00:08"], [44537,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193873","JOHN GLENN SCHOOL CORP TREAS ",62199.66,"2026-09-06T22:00:08"], [44538,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [44539,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",118.07,"2026-09-06T22:00:08"], [44540,"0007688511","2026-05-13T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",19.22,"2026-09-06T22:00:08"], [44541,"0007720976","2026-06-18T00:00:00",2026,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.52,"2026-09-06T22:00:08"], [44542,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318305","JENNIFER CROWDER ",140.48,"2026-09-06T22:00:08"], [44543,"0007708730","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",55.84,"2026-09-06T22:00:08"], [44544,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433849","LARRY JOE TAYLOR ",160.55,"2026-09-06T22:00:08"], [44545,"APV7682008","2026-05-01T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",102.02,"2026-09-06T22:00:08"], [44546,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",3.24,"2026-09-06T22:00:08"], [44547,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291722","SARAH CLARK ",301.04,"2026-09-06T22:00:08"], [44548,"APV7664239","2026-04-06T00:00:00",2026,4,531054,"Prof Serv-Legal Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000320968","PROPIO LS LLC ",-16.45,"2026-09-06T22:00:08"], [44549,"APV7718536","2026-06-17T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",5091.9,"2026-09-06T22:00:08"], [44550,"APV7662246","2026-04-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",2928.1,"2026-09-06T22:00:08"], [44551,"0007697024","2026-05-27T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-127.66,"2026-09-06T22:00:08"], [44552,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310857","PATRICIA REBENNACK ",977.58,"2026-09-06T22:00:08"], [44553,"APV7689718","2026-05-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000351597","AXIS FORENSIC TOXICOLOGY INC ",17675.0,"2026-09-06T22:00:08"], [44554,"EXV7718826","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [44555,"0007720951","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",25.4,"2026-09-06T22:00:08"], [44556,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [44557,"0007705626","2026-06-03T00:00:00",2026,4,659287,"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",-38.58,"2026-09-06T22:00:08"], [44558,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348789","JENESSA JACO ",602.09,"2026-09-06T22:00:08"], [44559,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382548","KRISTIE LOUISE LEE ",391.35,"2026-09-06T22:00:08"], [44560,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256029","HAROLD D GRAY ",291.33,"2026-09-06T22:00:08"], [44561,"HCM7663736","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",13.65,"2026-09-06T22:00:08"], [44562,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280676","TROY BEACHY ",114.59,"2026-09-06T22:00:08"], [44563,"0007710554","2026-06-10T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",79.35,"2026-09-06T22:00:08"], [44564,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3057.28,"2026-09-06T22:00:08"], [44565,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415978","BRITTNEY BUTNER ",1183.09,"2026-09-06T22:00:08"], [44566,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284288","AMY DRAPER ",1515.24,"2026-09-06T22:00:08"], [44567,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407758","TERESSA MCINTOSH ",927.79,"2026-09-06T22:00:08"], [44568,"HCM7663761","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [44569,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365929","NANCY CLEMENTS ",1243.79,"2026-09-06T22:00:08"], [44570,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [44571,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121267","CARMEL CLAY SCHOOL TREASURER ",1236.5,"2026-09-06T22:00:08"], [44572,"0007675100","2026-04-22T00:00:00",2026,4,517003,"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","National and State Tobacco Control Program"," ","General Ledger Entry",89.51,"2026-09-06T22:00:08"], [44573,"0007731836","2026-06-24T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44574,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1062792.04,"2026-09-06T22:00:08"], [44575,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331560","AMY LOCKE ",561.34,"2026-09-06T22:00:08"], [44576,"APV7698208","2026-05-28T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057903","CITY OF KOKOMO ",32.0,"2026-09-06T22:00:08"], [44577,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156490","KENDRA BAYER-FOREMAN ",150.52,"2026-09-06T22:00:08"], [44578,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348876","SHELBY MCCONNAUGHEY ",510.22,"2026-09-06T22:00:08"], [44579,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306961","PAULA MEISBERGER ",742.57,"2026-09-06T22:00:08"], [44580,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314397","JEREMY CLINE ",2818.52,"2026-09-06T22:00:08"], [44581,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194202","M.S.D. WARREN CTY TREASURER ",11488.9,"2026-09-06T22:00:08"], [44582,"0007692348","2026-05-19T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14912.43,"2026-09-06T22:00:08"], [44583,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317333","JULIE SEAVERS ",190.66,"2026-09-06T22:00:08"], [44584,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [44585,"HCM7691260","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",387.36,"2026-09-06T22:00:08"], [44586,"0007731914","2026-06-24T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",225.41,"2026-09-06T22:00:08"], [44587,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319470","KARA GARRISON ",100.35,"2026-09-06T22:00:08"], [44588,"EXV7668073","2026-04-10T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",267.44,"2026-09-06T22:00:08"], [44589,"APV7712939","2026-06-11T00:00:00",2026,4,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050811","GREINER BROTHERS INC ",471.75,"2026-09-06T22:00:08"], [44590,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432060","SHERRY STANLEY ",992.01,"2026-09-06T22:00:08"], [44591,"0007656053","2026-04-02T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",34.12,"2026-09-06T22:00:08"], [44592,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [44593,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",35995.2,"2026-09-06T22:00:08"], [44594,"APV7687804","2026-05-12T00:00:00",2026,4,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000333595","GEA ARCHITECTS LLC ",3144.0,"2026-09-06T22:00:08"], [44595,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [44596,"APV7672260","2026-04-17T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000065378","COMPUTER AID, INC. ",7713.45,"2026-09-06T22:00:08"], [44597,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413908","KATHRYN ADELE TELTOW ",515.58,"2026-09-06T22:00:08"], [44598,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272870","JANELLE LUSTIG ",3421.63,"2026-09-06T22:00:08"], [44599,"APV7682740","2026-05-04T00:00:00",2026,4,573100,"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 ",27136.79,"2026-09-06T22:00:08"], [44600,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288530","CHARLOTTE KLITZING ",485.55,"2026-09-06T22:00:08"], [44601,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [44602,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240675","KRISTI WHITE ",487.16,"2026-09-06T22:00:08"], [44603,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168879","KASAUNDRA WILSON ",662.29,"2026-09-06T22:00:08"], [44604,"APV7666887","2026-04-09T00:00:00",2026,4,570010,"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 ",25514.55,"2026-09-06T22:00:08"], [44605,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",144759.79,"2026-09-06T22:00:08"], [44606,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391196","PAMELA J BOYKO ",301.04,"2026-09-06T22:00:08"], [44607,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375063","ZACHARY DENHAM ",605.38,"2026-09-06T22:00:08"], [44608,"APV7669584","2026-04-14T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058570","NORTHWESTERN INDIANA REGIONAL ",17380.0,"2026-09-06T22:00:08"], [44609,"HCM7698891","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",107.81,"2026-09-06T22:00:08"], [44610,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379399","LISA RIDGE ",401.39,"2026-09-06T22:00:08"], [44611,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [44612,"APV7698229","2026-05-28T00:00:00",2026,4,539012,"Prog Op-LAUNDRY&LINEN",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",6.72,"2026-09-06T22:00:08"], [44613,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152303","PAULA RICH ",301.04,"2026-09-06T22:00:08"], [44614,"0007676708","2026-04-24T00:00:00",2026,4,590110,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1804.7,"2026-09-06T22:00:08"], [44615,"0007708730","2026-06-01T00:00:00",2026,4,545047,"Main - RepairPart-ITAccess",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [44616,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [44617,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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 ",200.0,"2026-09-06T22:00:08"], [44618,"HCM7691290","2026-05-20T00:00:00",2026,4,518800,"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,"2026-09-06T22:00:08"], [44619,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411215","EMANUEL GRUBBS ",1419.36,"2026-09-06T22:00:08"], [44620,"APV7665997","2026-04-08T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",417.29,"2026-09-06T22:00:08"], [44621,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429160","MARISSA DEEM ",986.81,"2026-09-06T22:00:08"], [44622,"APV7686932","2026-05-11T00:00:00",2026,4,541010,"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 ",145.27,"2026-09-06T22:00:08"], [44623,"0007671876","2026-04-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44624,"0007667472","2026-04-10T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20311.0,"2026-09-06T22:00:08"], [44625,"0007708730","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",49.87,"2026-09-06T22:00:08"], [44626,"APV7682958","2026-05-01T00:00:00",2026,4,544058,"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 ","0000057167","US BANK ",97.28,"2026-09-06T22:00:08"], [44627,"0007681460","2026-04-30T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.31,"2026-09-06T22:00:08"], [44628,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394352","NICOLAS JAMES ISLEY ",1697.47,"2026-09-06T22:00:08"], [44629,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [44630,"HCM7712685","2026-06-17T00:00:00",2026,4,517003,"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",57.17,"2026-09-06T22:00:08"], [44631,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381150","ROBERT DEVAULT ",155.37,"2026-09-06T22:00:08"], [44632,"APV7731344","2026-06-22T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",404.33,"2026-09-06T22:00:08"], [44633,"0007676802","2026-04-24T00:00:00",2026,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-8.96,"2026-09-06T22:00:08"], [44634,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396426","CEDRIC JONES ",1351.77,"2026-09-06T22:00:08"], [44635,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275849","DAVID DONICA ",376.3,"2026-09-06T22:00:08"], [44636,"HCM7712637","2026-06-17T00:00:00",2026,4,517003,"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",1839.85,"2026-09-06T22:00:08"], [44637,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404816","KRISTINA MARIE DENNEMANN ",423.4,"2026-09-06T22:00:08"], [44638,"0007718268","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [44639,"HCM7698896","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.92,"2026-09-06T22:00:08"], [44640,"HCM7663761","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",15123.36,"2026-09-06T22:00:08"], [44641,"APV7673163","2026-04-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",89776.95,"2026-09-06T22:00:08"], [44642,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352769","MICHAEL ALDRIDGE ",116.53,"2026-09-06T22:00:08"], [44643,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387154","VICTORIA FREEMAN ",1011.89,"2026-09-06T22:00:08"], [44644,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341449","CHARLES STROZIER ",401.38,"2026-09-06T22:00:08"], [44645,"0007734462","2026-06-26T00:00:00",2026,4,518901,"Payroll Employee Assistance",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",5.0,"2026-09-06T22:00:08"], [44646,"0007718323","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.18,"2026-09-06T22:00:08"], [44647,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369339","HARRIETT ELLIS ",116.54,"2026-09-06T22:00:08"], [44648,"APV7673413","2026-04-20T00:00:00",2026,4,592026,"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 ",10.31,"2026-09-06T22:00:08"], [44649,"0007687562","2026-05-12T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",438250.3,"2026-09-06T22:00:08"], [44650,"APV7673163","2026-04-20T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program","0000057167","US BANK ",660.0,"2026-09-06T22:00:08"], [44651,"APV7712969","2026-06-12T00:00:00",2026,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000245223","UPS SUPPLY CHAIN SOLUTIONS INC ",40.86,"2026-09-06T22:00:08"], [44652,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429895","CHRISTEN E HANSON ",1034.81,"2026-09-06T22:00:08"], [44653,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372623","TASHA MENDEZ LOPEZ ",437.51,"2026-09-06T22:00:08"], [44654,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406647","BRANDE BOLINGER ",1054.45,"2026-09-06T22:00:08"], [44655,"APV7679935","2026-04-29T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051117","SHAMBAUGH AND SON LP ",997.0,"2026-09-06T22:00:08"], [44656,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",44.72,"2026-09-06T22:00:08"], [44657,"APV7662229","2026-04-01T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",28902.27,"2026-09-06T22:00:08"], [44658,"APV7678988","2026-04-28T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",241742.49,"2026-09-06T22:00:08"], [44659,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",300080.14,"2026-09-06T22:00:08"], [44660,"0007708730","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",27.87,"2026-09-06T22:00:08"], [44661,"0007708730","2026-06-01T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [44662,"HCM7673068","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",2.73,"2026-09-06T22:00:08"], [44663,"APV7671175","2026-04-16T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",583.8,"2026-09-06T22:00:08"], [44664,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338456","JEREMY SHUE ",361.25,"2026-09-06T22:00:08"], [44665,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318728","JACKIE BUCK ",330.17,"2026-09-06T22:00:08"], [44666,"APV7677729","2026-04-27T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000060710","CITY OF WASHINGTON ",5245.61,"2026-09-06T22:00:08"], [44667,"0007698012","2026-05-28T00:00:00",2026,4,532061,"Main - Facility Mgmt",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [44668,"0007708730","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",370.31,"2026-09-06T22:00:08"], [44669,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441289","ASHLEY MAHMOUD ",1463.46,"2026-09-06T22:00:08"], [44670,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332216","BRITTNEY SCOTT ",401.39,"2026-09-06T22:00:08"], [44671,"HCM7663794","2026-04-08T00:00:00",2026,4,519503,"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",135.0,"2026-09-06T22:00:08"], [44672,"0007698042","2026-05-28T00:00:00",2026,4,519722,"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",-8803.3,"2026-09-06T22:00:08"], [44673,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420645","INDIANA CENTER FOR RECOVERY ADOLESCENTS ",14.0,"2026-09-06T22:00:08"], [44674,"0007724574","2026-06-09T00:00:00",2026,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",21.51,"2026-09-06T22:00:08"], [44675,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [44676,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353792","SHERRIE ONUEGBU ",100.35,"2026-09-06T22:00:08"], [44677,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1217.73,"2026-09-06T22:00:08"], [44678,"0007706648","2026-06-04T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",143.11,"2026-09-06T22:00:08"], [44679,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428367","KARLA MARTINEZ ",569.26,"2026-09-06T22:00:08"], [44680,"HCM7712627","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [44681,"0007696214","2026-05-26T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.64,"2026-09-06T22:00:08"], [44682,"APV7687804","2026-05-12T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066635","TOWN OF DANVILLE ",47.36,"2026-09-06T22:00:08"], [44683,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285522","JOSEPH MILLER ",796.3,"2026-09-06T22:00:08"], [44684,"EXV7708456","2026-06-04T00:00:00",2026,4,595120,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [44685,"0007731914","2026-06-24T00:00:00",2026,4,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.63,"2026-09-06T22:00:08"], [44686,"0007670129","2026-04-15T00:00:00",2026,4,515002,"Inmate wages",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2296.7,"2026-09-06T22:00:08"], [44687,"0007698014","2026-05-28T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",12.3,"2026-09-06T22:00:08"], [44688,"0007664949","2026-04-07T00:00:00",2026,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.82,"2026-09-06T22:00:08"], [44689,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [44690,"0007675893","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",55.37,"2026-09-06T22:00:08"], [44691,"0007668364","2026-04-13T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-840.27,"2026-09-06T22:00:08"], [44692,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409620","KAITLYN SARMENTO ",941.66,"2026-09-06T22:00:08"], [44693,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000304178","ENLACE ACADEMY ",15609.12,"2026-09-06T22:00:08"], [44694,"0007713568","2026-06-15T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44695,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354522","KYLIE WILLIAMS ",1522.46,"2026-09-06T22:00:08"], [44696,"HCM7672999","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.16,"2026-09-06T22:00:08"], [44697,"APV7679960","2026-04-29T00:00:00",2026,4,592026,"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 ",2381.57,"2026-09-06T22:00:08"], [44698,"APV7688723","2026-05-13T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064593","ORANGE COUNTY ",75.18,"2026-09-06T22:00:08"], [44699,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",5102.82,"2026-09-06T22:00:08"], [44700,"0007698012","2026-05-28T00:00:00",2026,4,515300,"Board Member or Comm Stipend",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Commissions and Boards Compensation","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-7.78,"2026-09-06T22:00:08"], [44701,"EXV7730842","2026-06-12T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",64.58,"2026-09-06T22:00:08"], [44702,"APV7714022","2026-06-15T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398092","PWA and SPENCER HOME LLC ",1196.04,"2026-09-06T22:00:08"], [44703,"0007687588","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",61.18,"2026-09-06T22:00:08"], [44704,"0007710596","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1851.12,"2026-09-06T22:00:08"], [44705,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000351558","CIRCLE CITY PREPARATORY INC ",3636.5,"2026-09-06T22:00:08"], [44706,"APV7732132","2026-06-24T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",29.17,"2026-09-06T22:00:08"], [44707,"EXV7732470","2026-06-01T00:00:00",2026,4,595110,"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",44.83,"2026-09-06T22:00:08"], [44708,"APV7691634","2026-05-17T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067859","COLUMBUS INDUSTRIAL ELECTRIC ",555.0,"2026-09-06T22:00:08"], [44709,"0007660827","2026-04-08T00:00:00",2026,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1090.91,"2026-09-06T22:00:08"], [44710,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244014","EMMA YODER ",232.68,"2026-09-06T22:00:08"], [44711,"0007709625","2026-06-09T00:00:00",2026,4,652151,"800# Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",9.36,"2026-09-06T22:00:08"], [44712,"APV7690638","2026-05-15T00:00:00",2026,4,547018,"SpOp-Laundry",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015156","W W GRAINGER, INC ",161.04,"2026-09-06T22:00:08"], [44713,"HCM7712579","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [44714,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409438","TRISHA MOSER ",560.14,"2026-09-06T22:00:08"], [44715,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121379","C.A. BEARD MEM SCHOOL TREAS ",64194.36,"2026-09-06T22:00:08"], [44716,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378866","ARELIS RODRIGUEZ ",252.49,"2026-09-06T22:00:08"], [44717,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257613","LEE ANN BENNETT ",376.3,"2026-09-06T22:00:08"], [44718,"0007667514","2026-04-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.86,"2026-09-06T22:00:08"], [44719,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [44720,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"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",669.71,"2026-09-06T22:00:08"], [44721,"APV7677015","2026-04-24T00:00:00",2026,4,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000079400","GOSHEN HEALTH SYSTEM INC ",3965.1,"2026-09-06T22:00:08"], [44722,"APV7724596","2026-06-18T00:00:00",2026,4,534051,"Sec & Sfty - Sec System",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000275811","KOORSEN SECURITY AND TECHNOLOGY INC ",8.99,"2026-09-06T22:00:08"], [44723,"0007710596","2026-06-01T00:00:00",2026,4,519225,"Worker's Compensation Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [44724,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184120","EDWARD A MILLER ",501.29,"2026-09-06T22:00:08"], [44725,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424562","JOSEPH WARD ",986.82,"2026-09-06T22:00:08"], [44726,"0007684417","2026-05-01T00:00:00",2026,4,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",456.3,"2026-09-06T22:00:08"], [44727,"APV7706036","2026-06-03T00:00:00",2026,4,547180,"SpOp - Materials&Parts",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",119.29,"2026-09-06T22:00:08"], [44728,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000054168","CLARK COUNTY, STATE OF INDIANA ",3874.92,"2026-09-06T22:00:08"], [44729,"HCM7698899","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",86.12,"2026-09-06T22:00:08"], [44730,"0007675880","2026-04-23T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [44731,"0007713583","2026-06-15T00:00:00",2026,4,543016,"Fac Main -Electrical",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44732,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [44733,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",8515.8,"2026-09-06T22:00:08"], [44734,"APV7712911","2026-06-12T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",285.57,"2026-09-06T22:00:08"], [44735,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [44736,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390390","KAREN GARRETT ",200.69,"2026-09-06T22:00:08"], [44737,"APV7668602","2026-04-13T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",330.0,"2026-09-06T22:00:08"], [44738,"HCM7673061","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",213.4,"2026-09-06T22:00:08"], [44739,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407897","SHELLIE JEAN TEAGUE ",237.42,"2026-09-06T22:00:08"], [44740,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [44741,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [44742,"0007673114","2026-04-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-34710.34,"2026-09-06T22:00:08"], [44743,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [44744,"0007705812","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.66,"2026-09-06T22:00:08"], [44745,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000094929","WABASH COUNTY YMCA ",373.32,"2026-09-06T22:00:08"], [44746,"APV7683940","2026-05-06T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000062085","VANDERBURGH COUNTY ",44000.83,"2026-09-06T22:00:08"], [44747,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393136","DONAHI WHITE ",1068.98,"2026-09-06T22:00:08"], [44748,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121209","MISSISSINEWA COMM SCHL TREAS ",60503.09,"2026-09-06T22:00:08"], [44749,"HCM7663740","2026-04-08T00:00:00",2026,4,519503,"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",45.25,"2026-09-06T22:00:08"], [44750,"APV7666037","2026-04-08T00:00:00",2026,4,539137,"ProgOp - Inspection",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",213.56,"2026-09-06T22:00:08"], [44751,"EXV7730860","2026-06-12T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",16.0,"2026-09-06T22:00:08"], [44752,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405888","RYAN RW KUIPER ",1453.83,"2026-09-06T22:00:08"], [44753,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353142","JEANINE CONRAD ",1532.09,"2026-09-06T22:00:08"], [44754,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429835","AILEEN CHRISTINE CAMPBELL ",527.22,"2026-09-06T22:00:08"], [44755,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",7.19,"2026-09-06T22:00:08"], [44756,"0007675932","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-10.38,"2026-09-06T22:00:08"], [44757,"0007670080","2026-04-15T00:00:00",2026,4,516002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",29.44,"2026-09-06T22:00:08"], [44758,"APV7708111","2026-06-05T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097234","CRISIS CENTER INC ",833.8,"2026-09-06T22:00:08"], [44759,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",42583.59,"2026-09-06T22:00:08"], [44760,"0007718300","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15.72,"2026-09-06T22:00:08"], [44761,"HCM7698899","2026-06-03T00:00:00",2026,4,518161,"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",4424.61,"2026-09-06T22:00:08"], [44762,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386849","MICHELLE RAE PATTON ",77.68,"2026-09-06T22:00:08"], [44763,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422659","AMBER FELTZ ",527.23,"2026-09-06T22:00:08"], [44764,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",29236.12,"2026-09-06T22:00:08"], [44765,"0007708784","2026-06-08T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",372.15,"2026-09-06T22:00:08"], [44766,"0007710596","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [44767,"0007668418","2026-04-13T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.05,"2026-09-06T22:00:08"], [44768,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345784","ELECTA PARKER ",97.11,"2026-09-06T22:00:08"], [44769,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408756","CODY J CLEVENGER ",474.84,"2026-09-06T22:00:08"], [44770,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293898","MANDI BLACK ",481.66,"2026-09-06T22:00:08"], [44771,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382838","JANNA APONGULE ",1285.45,"2026-09-06T22:00:08"], [44772,"0007712723","2026-06-12T00:00:00",2026,4,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52579.14,"2026-09-06T22:00:08"], [44773,"EXV7693087","2026-05-15T00:00:00",2026,4,595110,"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",102.82,"2026-09-06T22:00:08"], [44774,"0007724001","2026-06-19T00:00:00",2026,4,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1268.62,"2026-09-06T22:00:08"], [44775,"APV7672103","2026-04-17T00:00:00",2026,4,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000065378","COMPUTER AID, INC. ",3469.4,"2026-09-06T22:00:08"], [44776,"HCM7673071","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2807.16,"2026-09-06T22:00:08"], [44777,"0007708730","2026-06-01T00:00:00",2026,4,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [44778,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330082","DARREN SCAGGS ",97.11,"2026-09-06T22:00:08"], [44779,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361975","KRISTINA DEAN ",407.86,"2026-09-06T22:00:08"], [44780,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429174","MEGAN SAUBER ",1720.35,"2026-09-06T22:00:08"], [44781,"EXV7690955","2026-05-01T00:00:00",2026,4,595570,"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",25.43,"2026-09-06T22:00:08"], [44782,"0007671876","2026-04-17T00:00:00",2026,4,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44783,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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 ",1272.0,"2026-09-06T22:00:08"], [44784,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [44785,"EXV7680277","2026-04-22T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [44786,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390907","ALEXANDRA HOPE SPERBACK ",1063.68,"2026-09-06T22:00:08"], [44787,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13.86,"2026-09-06T22:00:08"], [44788,"APV7691751","2026-05-18T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292965","REBECCA A THORNTON ",2095.95,"2026-09-06T22:00:08"], [44789,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327561","JERRY GILREATH ",485.55,"2026-09-06T22:00:08"], [44790,"0007699927","2026-05-31T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",68.74,"2026-09-06T22:00:08"], [44791,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242148","DEANNA BUNCH ",301.04,"2026-09-06T22:00:08"], [44792,"0007659750","2026-04-08T00:00:00",2026,4,659284,"WebEx",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",8.34,"2026-09-06T22:00:08"], [44793,"0007660827","2026-04-08T00:00:00",2026,4,652134,"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",342.68,"2026-09-06T22:00:08"], [44794,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399785","DIANA L DEVORE ",100.35,"2026-09-06T22:00:08"], [44795,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",8752.5,"2026-09-06T22:00:08"], [44796,"0007687645","2026-05-12T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44797,"APV7696549","2026-05-26T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",41061.68,"2026-09-06T22:00:08"], [44798,"0007688542","2026-05-13T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",318.93,"2026-09-06T22:00:08"], [44799,"HCM7673108","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [44800,"0007724003","2026-06-19T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",186.33,"2026-09-06T22:00:08"], [44801,"HCM7682587","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",24.84,"2026-09-06T22:00:08"], [44802,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092036","JEWISH COMMUNITY CENTER ",573.71,"2026-09-06T22:00:08"], [44803,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289766","SHERRY JUSTUS ",194.22,"2026-09-06T22:00:08"], [44804,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393859","CHRISTOPHER ABRAM ",926.81,"2026-09-06T22:00:08"], [44805,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",49.03,"2026-09-06T22:00:08"], [44806,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396677","FRANCES F BURDEN ",474.84,"2026-09-06T22:00:08"], [44807,"HCM7691252","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",108.97,"2026-09-06T22:00:08"], [44808,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333952","NICHOLE ANN MARIE GARROD ",1421.5,"2026-09-06T22:00:08"], [44809,"APV7669495","2026-04-14T00:00:00",2026,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058029","MUNCIE MISSION MINISTRIES INC ",5796.74,"2026-09-06T22:00:08"], [44810,"0007710554","2026-06-10T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.83,"2026-09-06T22:00:08"], [44811,"0007694285","2026-05-21T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","National Institute of Food and Agriculture","Dept of Agriculture","Gus Schumacher Nutrition Incentive Program"," ","General Ledger Entry",340.24,"2026-09-06T22:00:08"], [44812,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194262","RICHMOND COMM SCHL TREASURER ",705975.15,"2026-09-06T22:00:08"], [44813,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364921","EZRA BORKHOLDER ",941.65,"2026-09-06T22:00:08"], [44814,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077424","EAST ALLEN CTY SCHL TREASURER ",6557.74,"2026-09-06T22:00:08"], [44815,"0007675939","2026-04-23T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44816,"0007705806","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.04,"2026-09-06T22:00:08"], [44817,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251379","HEATHER VEASMAN ",200.7,"2026-09-06T22:00:08"], [44818,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [44819,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121707","MUNSTER SCHOOL TREASURER ",80301.49,"2026-09-06T22:00:08"], [44820,"0007659896","2026-04-08T00:00:00",2026,4,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",480.32,"2026-09-06T22:00:08"], [44821,"HCM7712637","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",20.1,"2026-09-06T22:00:08"], [44822,"APV7692624","2026-05-19T00:00:00",2026,4,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000312333","TELECOMMUNICATIONS MANAGEMENT ",-355.93,"2026-09-06T22:00:08"], [44823,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121340","BROWNSBURG COMM SCHL TREASURER ",13999.74,"2026-09-06T22:00:08"], [44824,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388124","FRANCES LAURENCE ",341.18,"2026-09-06T22:00:08"], [44825,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391598","CASSANDRA STILLINGER ",361.25,"2026-09-06T22:00:08"], [44826,"0007689531","2026-05-14T00:00:00",2026,4,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",86.23,"2026-09-06T22:00:08"], [44827,"0007710610","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [44828,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",34.08,"2026-09-06T22:00:08"], [44829,"HCM7672999","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",64.61,"2026-09-06T22:00:08"], [44830,"APV7712957","2026-06-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000104486","MINORITY HEALTH COALITION OF ",13500.0,"2026-09-06T22:00:08"], [44831,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",16071.64,"2026-09-06T22:00:08"], [44832,"APV7680889","2026-04-30T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064364","JOHNSON COUNTY ",5698.69,"2026-09-06T22:00:08"], [44833,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [44834,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330904","JEANETTE GLOY ",291.33,"2026-09-06T22:00:08"], [44835,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [44836,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310183","PEGGY STOGNER ",140.49,"2026-09-06T22:00:08"], [44837,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377010","APRIL SEIDELMANN ",485.55,"2026-09-06T22:00:08"], [44838,"APV7688723","2026-05-13T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000063989","BROWN COUNTY ",499.12,"2026-09-06T22:00:08"], [44839,"APV7689774","2026-05-12T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000000841","PITNEY BOWES INC ",42.15,"2026-09-06T22:00:08"], [44840,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171151","THOMAS L. CLEVELAND ",349.6,"2026-09-06T22:00:08"], [44841,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000342845","IMAGINATION DAYCARE and PRESCHOOL INC ",17302.65,"2026-09-06T22:00:08"], [44842,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410887","JESSIE AMICK ",1853.61,"2026-09-06T22:00:08"], [44843,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055723","GREENE COUNTY ",20812.9,"2026-09-06T22:00:08"], [44844,"0007705816","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",120.79,"2026-09-06T22:00:08"], [44845,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390403","HEATHER ANN KOSHENINA ",100.35,"2026-09-06T22:00:08"], [44846,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286431","NANCY REDMON ",200.69,"2026-09-06T22:00:08"], [44847,"APV7675261","2026-04-22T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000004796","INDIANA UNIV ",4484.05,"2026-09-06T22:00:08"], [44848,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373337","MALYNDA DUNN ",1184.09,"2026-09-06T22:00:08"], [44849,"0007685787","2026-05-08T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",232746.34,"2026-09-06T22:00:08"], [44850,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278316","BOBBY BAILEY ",501.74,"2026-09-06T22:00:08"], [44851,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375530","RONNIE GANN ",361.25,"2026-09-06T22:00:08"], [44852,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302130","BOBBY RUTHERFORD ",1818.89,"2026-09-06T22:00:08"], [44853,"EXV7683358","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",70.03,"2026-09-06T22:00:08"], [44854,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242621","CHERYL ADAMS ",341.18,"2026-09-06T22:00:08"], [44855,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412638","ASHLEY SNOWDEN ",1729.98,"2026-09-06T22:00:08"], [44856,"HCM7698873","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",1.36,"2026-09-06T22:00:08"], [44857,"HCM7712636","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.51,"2026-09-06T22:00:08"], [44858,"APV7666023","2026-04-08T00:00:00",2026,4,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000119208","WEX BANK ",11.0,"2026-09-06T22:00:08"], [44859,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",34.22,"2026-09-06T22:00:08"], [44860,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000263631","JENNIFER MCCLUSKEY ",1756.45,"2026-09-06T22:00:08"], [44861,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427816","DAVID WALTER ZACK ",726.91,"2026-09-06T22:00:08"], [44862,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374153","CHRISTOPHER FOX ",1445.0,"2026-09-06T22:00:08"], [44863,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",3.35,"2026-09-06T22:00:08"], [44864,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322945","KRISTI CANNADAY ",194.22,"2026-09-06T22:00:08"], [44865,"0007668420","2026-04-13T00:00:00",2026,4,590110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44866,"0007679683","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",846.61,"2026-09-06T22:00:08"], [44867,"APV7715104","2026-06-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064294","JAY COUNTY ",141321.0,"2026-09-06T22:00:08"], [44868,"0007710596","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",7.11,"2026-09-06T22:00:08"], [44869,"0007688526","2026-05-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",73.93,"2026-09-06T22:00:08"], [44870,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424881","KRISTY J GODBOUT ",1447.21,"2026-09-06T22:00:08"], [44871,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",29732.39,"2026-09-06T22:00:08"], [44872,"HCM7673061","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",362.12,"2026-09-06T22:00:08"], [44873,"APV7682008","2026-05-01T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",70367.48,"2026-09-06T22:00:08"], [44874,"0007684433","2026-05-01T00:00:00",2026,4,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",106.02,"2026-09-06T22:00:08"], [44875,"0007708730","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT 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",7822.98,"2026-09-06T22:00:08"], [44876,"HCM7682554","2026-05-06T00:00:00",2026,4,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",55599.85,"2026-09-06T22:00:08"], [44877,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064891","WASHINGTON COUNTY ",781.79,"2026-09-06T22:00:08"], [44878,"EXV7668090","2026-04-09T00:00:00",2026,4,595110,"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",133.64,"2026-09-06T22:00:08"], [44879,"APV7712039","2026-06-11T00:00:00",2026,4,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2.97,"2026-09-06T22:00:08"], [44880,"APV7693628","2026-05-20T00:00:00",2026,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000022724","STAPLES INC ",178.17,"2026-09-06T22:00:08"], [44881,"APV7670278","2026-04-15T00:00:00",2026,4,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",20989.54,"2026-09-06T22:00:08"], [44882,"0007710610","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",10.94,"2026-09-06T22:00:08"], [44883,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",58.07,"2026-09-06T22:00:08"], [44884,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336085","JEAN MARIE SIMS PLACE ",602.08,"2026-09-06T22:00:08"], [44885,"HCM7698891","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1.84,"2026-09-06T22:00:08"], [44886,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284195","DONNA CORDER ",180.63,"2026-09-06T22:00:08"], [44887,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421902","TAMMY MUNDY ",1394.69,"2026-09-06T22:00:08"], [44888,"0007688526","2026-05-01T00:00:00",2026,4,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10222.15,"2026-09-06T22:00:08"], [44889,"APV7705046","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000383348","RADCUBE LLC ",4396.66,"2026-09-06T22:00:08"], [44890,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422362","CAITLIN COOPER ",1917.14,"2026-09-06T22:00:08"], [44891,"0007708730","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2906.8,"2026-09-06T22:00:08"], [44892,"0007705631","2026-06-03T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",-6176.18,"2026-09-06T22:00:08"], [44893,"0007679743","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",37.67,"2026-09-06T22:00:08"], [44894,"0007710596","2026-06-01T00:00:00",2026,4,659264,"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",13.21,"2026-09-06T22:00:08"], [44895,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442634","TIANA BLACKMON ",200.69,"2026-09-06T22:00:08"], [44896,"HCM7673051","2026-04-22T00:00:00",2026,4,517003,"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",5033.66,"2026-09-06T22:00:08"], [44897,"0007675049","2026-04-22T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",318.41,"2026-09-06T22:00:08"], [44898,"HCM7673061","2026-04-22T00:00:00",2026,4,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1492.31,"2026-09-06T22:00:08"], [44899,"0007705807","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [44900,"HCM7698881","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",96.47,"2026-09-06T22:00:08"], [44901,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355734","RHONDA KEEL ",738.03,"2026-09-06T22:00:08"], [44902,"EXV7718823","2026-06-09T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",28.57,"2026-09-06T22:00:08"], [44903,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279176","ANNETTE L POPE ",2193.79,"2026-09-06T22:00:08"], [44904,"0007668305","2026-04-13T00:00:00",2026,4,599105,"AdmOp-Internet Subscript Serv",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",11.81,"2026-09-06T22:00:08"], [44905,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413258","NICOLE TRIER ",527.22,"2026-09-06T22:00:08"], [44906,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372436","RONDA DAVIS ",621.51,"2026-09-06T22:00:08"], [44907,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064775","PIKE COUNTY ",12796.27,"2026-09-06T22:00:08"], [44908,"0007689495","2026-05-14T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",70.67,"2026-09-06T22:00:08"], [44909,"APV7676954","2026-04-24T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",67,"Ofc of Technology","Administrative and Operating Expenses","Equipment Rental","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",2.0,"2026-09-06T22:00:08"], [44910,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339221","MEGAN WORRELL ",1503.2,"2026-09-06T22:00:08"], [44911,"APV7662229","2026-04-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",77979.35,"2026-09-06T22:00:08"], [44912,"0007720976","2026-06-18T00:00:00",2026,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",74.73,"2026-09-06T22:00:08"], [44913,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392246","HEATHER KEYT ",813.21,"2026-09-06T22:00:08"], [44914,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343328","SHERRY NEILL ",291.33,"2026-09-06T22:00:08"], [44915,"EXV7690967","2026-05-15T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",48.05,"2026-09-06T22:00:08"], [44916,"APV7678004","2026-04-27T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064208","FOUNTAIN COUNTY ",10197.0,"2026-09-06T22:00:08"], [44917,"0007708730","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [44918,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [44919,"0007730989","2026-06-23T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44920,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388399","TONYA REYNOLDS ",426.88,"2026-09-06T22:00:08"], [44921,"HCM7691214","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",34569.61,"2026-09-06T22:00:08"], [44922,"APV7683938","2026-05-05T00:00:00",2026,4,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",5.32,"2026-09-06T22:00:08"], [44923,"APV7672229","2026-04-17T00:00:00",2026,4,539035,"Prog Op-Software Maint",110,"Adjutant General","Contractual Services","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000425598","SUMMIT FIRE and SECURITY LLC ",3455.0,"2026-09-06T22:00:08"], [44924,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397703","HEIDI LYN SMITH ",381.32,"2026-09-06T22:00:08"], [44925,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291834","RICHARD CREITZ ",1223.58,"2026-09-06T22:00:08"], [44926,"0007710610","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [44927,"0007668324","2026-04-01T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.65,"2026-09-06T22:00:08"], [44928,"0007696970","2026-05-27T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",363.55,"2026-09-06T22:00:08"], [44929,"HCM7663740","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",65.7,"2026-09-06T22:00:08"], [44930,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423738","MATTHEW S LOMAN ",164.97,"2026-09-06T22:00:08"], [44931,"0007718327","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",29.0,"2026-09-06T22:00:08"], [44932,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [44933,"0007710608","2026-06-10T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",119.35,"2026-09-06T22:00:08"], [44934,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [44935,"0007710596","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [44936,"0007731848","2026-06-24T00:00:00",2026,4,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44937,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282372","STEPHANIE VANCE ",291.33,"2026-09-06T22:00:08"], [44938,"HCM7673073","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",267.96,"2026-09-06T22:00:08"], [44939,"APV7704119","2026-06-01T00:00:00",2026,4,548014,"MedVet-Non 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 ",31.95,"2026-09-06T22:00:08"], [44940,"0007707722","2026-06-05T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2938.39,"2026-09-06T22:00:08"], [44941,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108391","MT PLEASANT CHILD DEVELOPMENT ",453.24,"2026-09-06T22:00:08"], [44942,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",6.21,"2026-09-06T22:00:08"], [44943,"0007710610","2026-06-01T00:00:00",2026,4,659262,"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",10.04,"2026-09-06T22:00:08"], [44944,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",38653.93,"2026-09-06T22:00:08"], [44945,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000443271","LEAH RICHARDSON ",775.57,"2026-09-06T22:00:08"], [44946,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365859","TONY HARRIS ",738.04,"2026-09-06T22:00:08"], [44947,"0007695132","2026-05-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",129.77,"2026-09-06T22:00:08"], [44948,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",14467.0,"2026-09-06T22:00:08"], [44949,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334249","RAYMOND DUESLER ",280.97,"2026-09-06T22:00:08"], [44950,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286939","MELODY RICE ",388.44,"2026-09-06T22:00:08"], [44951,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",508.0,"2026-09-06T22:00:08"], [44952,"APV7698326","2026-05-27T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",497321.77,"2026-09-06T22:00:08"], [44953,"HCM7673004","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.05,"2026-09-06T22:00:08"], [44954,"0007732665","2026-06-25T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44955,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442812","MORGAN ALLEN ",1481.92,"2026-09-06T22:00:08"], [44956,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",72335.7,"2026-09-06T22:00:08"], [44957,"APV7709997","2026-06-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000442081","JOYANNA NOELLE DEWITT ",715.07,"2026-09-06T22:00:08"], [44958,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392721","TAMMY LEAH SMITH ",571.98,"2026-09-06T22:00:08"], [44959,"HCM7712647","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",6.81,"2026-09-06T22:00:08"], [44960,"APV7676164","2026-04-22T00:00:00",2026,4,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000055009","FOOD FINDERS FOOD BANK INC ",37176.43,"2026-09-06T22:00:08"], [44961,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434920","STEPHANIE BRAGG ",588.23,"2026-09-06T22:00:08"], [44962,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110452","FIRST CHRISTIAN CHURCH ",2474.98,"2026-09-06T22:00:08"], [44963,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341218","SCHUYLER GLANCY ",1184.74,"2026-09-06T22:00:08"], [44964,"0007679589","2026-04-29T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [44965,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128861","LINDA K DAVIS ",139.84,"2026-09-06T22:00:08"], [44966,"0007671910","2026-04-17T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",-44.0,"2026-09-06T22:00:08"], [44967,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431844","AMANDA WILLIS ",743.17,"2026-09-06T22:00:08"], [44968,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [44969,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305161","KARMARA HOLMAN ",252.49,"2026-09-06T22:00:08"], [44970,"0007670065","2026-04-15T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3763.5,"2026-09-06T22:00:08"], [44971,"0007713568","2026-06-15T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44972,"HCM7698929","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.81,"2026-09-06T22:00:08"], [44973,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339734","FRANCHESCA PRAMUK ",291.33,"2026-09-06T22:00:08"], [44974,"HCM7698823","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [44975,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390505","ESTHER GILLYARD ",571.98,"2026-09-06T22:00:08"], [44976,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322419","JASON KELM ",835.15,"2026-09-06T22:00:08"], [44977,"APV7675957","2026-04-23T00:00:00",2026,4,571201,"GR-Education",22,"Supreme Court Admin","Grants","Education","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act","0000114931","US DEPARTMENT ",866.77,"2026-09-06T22:00:08"], [44978,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121761","ASSOCIATION FOR CHRISTIAN INSTRUCTION ",1385.92,"2026-09-06T22:00:08"], [44979,"0007688526","2026-05-01T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",337.74,"2026-09-06T22:00:08"], [44980,"APV7669495","2026-04-14T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",979.16,"2026-09-06T22:00:08"], [44981,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [44982,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378058","REGINA KIRBY ",772.67,"2026-09-06T22:00:08"], [44983,"0007672982","2026-04-20T00:00:00",2026,4,517005,"Payroll PERF State Share",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",1259.76,"2026-09-06T22:00:08"], [44984,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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)","0000121854","SOUTH MADISON COMM SCHL TREAS ",16749.75,"2026-09-06T22:00:08"], [44985,"APV7721257","2026-06-18T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000057167","US BANK ",9.0,"2026-09-06T22:00:08"], [44986,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [44987,"APV7709916","2026-06-09T00:00:00",2026,4,599116,"AdmOp-Event Sponsor",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000370465","CNHI LLC ",375.0,"2026-09-06T22:00:08"], [44988,"APV7673163","2026-04-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",4036.8,"2026-09-06T22:00:08"], [44989,"HCM7691257","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",7.53,"2026-09-06T22:00:08"], [44990,"0007705696","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",48.75,"2026-09-06T22:00:08"], [44991,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351230","DAVID WILLIAMS ",971.1,"2026-09-06T22:00:08"], [44992,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077430","DELPHI COMM SCHL CORP TREAS ",60212.52,"2026-09-06T22:00:08"], [44993,"HCM7691252","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [44994,"APV7672296","2026-04-17T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295421","COURTNEY RAE WITHERS ",6054.46,"2026-09-06T22:00:08"], [44995,"HCM7673068","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",5022.73,"2026-09-06T22:00:08"], [44996,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063595","HANCOCK COUNTY TREASURER ",28916.07,"2026-09-06T22:00:08"], [44997,"0007712723","2026-06-12T00:00:00",2026,4,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",22.87,"2026-09-06T22:00:08"], [44998,"APV7671175","2026-04-16T00:00:00",2026,4,531038,"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","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",6371.64,"2026-09-06T22:00:08"], [44999,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401206","REGINA R GROHAR ",527.22,"2026-09-06T22:00:08"], [45000,"HCM7698823","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.79,"2026-09-06T22:00:08"], [45001,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064823","RUSH COUNTY ",1411.77,"2026-09-06T22:00:08"], [45002,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366262","KIMBERLY MINICH ",571.98,"2026-09-06T22:00:08"], [45003,"0007675026","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [45004,"APV7724596","2026-06-18T00:00:00",2026,4,534051,"Sec & Sfty - Sec System",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000275811","KOORSEN SECURITY AND TECHNOLOGY INC ",35.08,"2026-09-06T22:00:08"], [45005,"0007688526","2026-05-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",846.48,"2026-09-06T22:00:08"], [45006,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404911","SHAMEKA ELAINE WARD ",1381.18,"2026-09-06T22:00:08"], [45007,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.35,"2026-09-06T22:00:08"], [45008,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392715","RYAN ALAN BAUER ",321.11,"2026-09-06T22:00:08"], [45009,"APV7698270","2026-05-28T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-09-06T22:00:08"], [45010,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391363","ROSE THOMAS ",100.35,"2026-09-06T22:00:08"], [45011,"HCM7691236","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",0.73,"2026-09-06T22:00:08"], [45012,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365560","ADRIANE MOZELLE ",762.64,"2026-09-06T22:00:08"], [45013,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436870","MICHELLE GRIFFIN ",1453.83,"2026-09-06T22:00:08"], [45014,"APV7708087","2026-06-05T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",87810.58,"2026-09-06T22:00:08"], [45015,"0007668416","2026-04-13T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45016,"APV7697215","2026-05-27T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072548","CITY OF GREENSBURG ",117805.0,"2026-09-06T22:00:08"], [45017,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274601","JANA FLUD ",366.87,"2026-09-06T22:00:08"], [45018,"0007675795","2026-04-23T00:00:00",2026,4,555502,"Household kitchen & laundry",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [45019,"0007684433","2026-05-01T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",67.92,"2026-09-06T22:00:08"], [45020,"APV7688728","2026-05-13T00:00:00",2026,4,599036,"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 ",77.05,"2026-09-06T22:00:08"], [45021,"0007679767","2026-05-08T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",12.25,"2026-09-06T22:00:08"], [45022,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",8110.96,"2026-09-06T22:00:08"], [45023,"0007708730","2026-06-01T00:00:00",2026,4,659355,"Motor Pool Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [45024,"HCM7691245","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",26.79,"2026-09-06T22:00:08"], [45025,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306509","AMY WALLACE ",140.48,"2026-09-06T22:00:08"], [45026,"HCM7663740","2026-04-08T00:00:00",2026,4,517003,"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","Great Lakes Restoration"," ","General Ledger Entry",78.31,"2026-09-06T22:00:08"], [45027,"0007707490","2026-06-05T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.11,"2026-09-06T22:00:08"], [45028,"0007699919","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",10.65,"2026-09-06T22:00:08"], [45029,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434245","KRYSTAL HODGES ",542.08,"2026-09-06T22:00:08"], [45030,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",165.9,"2026-09-06T22:00:08"], [45031,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055084","VIGO COUNTY ",5964.91,"2026-09-06T22:00:08"], [45032,"0007720951","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9496.89,"2026-09-06T22:00:08"], [45033,"0007704780","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.98,"2026-09-06T22:00:08"], [45034,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436567","STEPHANIE CRAFT ",1184.74,"2026-09-06T22:00:08"], [45035,"EXV7696725","2026-05-18T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",29.15,"2026-09-06T22:00:08"], [45036,"APV7715104","2026-06-15T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",4835.18,"2026-09-06T22:00:08"], [45037,"0007695130","2026-05-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1442.04,"2026-09-06T22:00:08"], [45038,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287608","JOSHUA PORCH ",682.36,"2026-09-06T22:00:08"], [45039,"0007670006","2026-04-15T00:00:00",2026,4,652393,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45040,"HCM7673051","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",14.5,"2026-09-06T22:00:08"], [45041,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367184","ANGELA JOHNSON ",250.87,"2026-09-06T22:00:08"], [45042,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",215.39,"2026-09-06T22:00:08"], [45043,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392065","JILLIAN NASH ",470.43,"2026-09-06T22:00:08"], [45044,"0007699926","2026-05-31T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",67.1,"2026-09-06T22:00:08"], [45045,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388125","JERRY WAGNER ",893.41,"2026-09-06T22:00:08"], [45046,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432814","SHONNA C FRENCH ",1642.71,"2026-09-06T22:00:08"], [45047,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326146","SHARON ROSE ",194.22,"2026-09-06T22:00:08"], [45048,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [45049,"0007710554","2026-06-10T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [45050,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348436","TINEY TOMLINSON ",240.83,"2026-09-06T22:00:08"], [45051,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370445","ANDREW HEMPSTEAD ",1189.52,"2026-09-06T22:00:08"], [45052,"HCM7673058","2026-04-22T00:00:00",2026,4,518796,"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",399.78,"2026-09-06T22:00:08"], [45053,"0007694220","2026-05-21T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18361.0,"2026-09-06T22:00:08"], [45054,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [45055,"APV7693627","2026-05-19T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000095161","CHILD AND PARENT SERVICES INC ",4164.75,"2026-09-06T22:00:08"], [45056,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297078","YOLANDA LASLEY ",718.61,"2026-09-06T22:00:08"], [45057,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333425","ANDREA GIRTON-LEE ",349.59,"2026-09-06T22:00:08"], [45058,"APV7686899","2026-05-11T00:00:00",2026,4,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000438439","BRADFORD ALLEN HOSPITALITY FISCHERS ",238.0,"2026-09-06T22:00:08"], [45059,"0007675055","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",33.9,"2026-09-06T22:00:08"], [45060,"0007710554","2026-06-10T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.31,"2026-09-06T22:00:08"], [45061,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397064","CHARLES W NEWTON ",140.49,"2026-09-06T22:00:08"], [45062,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321308","JEAN JEFFERSON ",564.15,"2026-09-06T22:00:08"], [45063,"HCM7682578","2026-05-06T00:00:00",2026,4,518161,"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",1197.51,"2026-09-06T22:00:08"], [45064,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416391","LINDA NNAJI ",972.85,"2026-09-06T22:00:08"], [45065,"APV7670385","2026-04-14T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",7079.71,"2026-09-06T22:00:08"], [45066,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423492","ASHLEY ROSE CLIFFORD ",1279.13,"2026-09-06T22:00:08"], [45067,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422661","BRIDGET RACHELLE GIFFORD ",1029.36,"2026-09-06T22:00:08"], [45068,"0007699919","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",25.47,"2026-09-06T22:00:08"], [45069,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425279","CHRISTINA LYNNE GOSMAN ",569.26,"2026-09-06T22:00:08"], [45070,"HCM7682586","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",59.35,"2026-09-06T22:00:08"], [45071,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246043","VERA M HAYES ",291.33,"2026-09-06T22:00:08"], [45072,"HCM7698892","2026-06-03T00:00:00",2026,4,518901,"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",3.92,"2026-09-06T22:00:08"], [45073,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441276","MISSY BOWMAN ",675.5,"2026-09-06T22:00:08"], [45074,"APV7712040","2026-06-11T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280570","AMANDA HINES ",585.21,"2026-09-06T22:00:08"], [45075,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378153","LADONNA CHRISTOPHER ",441.53,"2026-09-06T22:00:08"], [45076,"EXV7690064","2026-05-13T00:00:00",2026,4,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",13.23,"2026-09-06T22:00:08"], [45077,"0007684433","2026-05-01T00:00:00",2026,4,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",184845.97,"2026-09-06T22:00:08"], [45078,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121239","EASTERN GREENE SCHOOLS ",574.93,"2026-09-06T22:00:08"], [45079,"HCM7698875","2026-06-03T00:00:00",2026,4,518606,"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",5.63,"2026-09-06T22:00:08"], [45080,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408893","LINDA WYATT ",1453.83,"2026-09-06T22:00:08"], [45081,"APV7666930","2026-04-09T00:00:00",2026,4,571200,"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","0000055919","WHITLEY COUNTY CONSOLIDATED ",51510.12,"2026-09-06T22:00:08"], [45082,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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 ",73.0,"2026-09-06T22:00:08"], [45083,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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)","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",7439.67,"2026-09-06T22:00:08"], [45084,"HCM7712648","2026-06-17T00:00:00",2026,4,518901,"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",3.15,"2026-09-06T22:00:08"], [45085,"HCM7698823","2026-06-03T00:00:00",2026,4,516002,"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",68.82,"2026-09-06T22:00:08"], [45086,"0007681532","2026-05-01T00:00:00",2026,4,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-984.0,"2026-09-06T22:00:08"], [45087,"APV7677953","2026-04-27T00:00:00",2026,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000065378","COMPUTER AID, INC. ",2699.84,"2026-09-06T22:00:08"], [45088,"EXV7708456","2026-06-04T00:00:00",2026,4,595130,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",126.5,"2026-09-06T22:00:08"], [45089,"0007731848","2026-06-24T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [45090,"APV7730590","2026-06-22T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",176.93,"2026-09-06T22:00:08"], [45091,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388425","STEFANIE SCOTT ",1295.84,"2026-09-06T22:00:08"], [45092,"0007694238","2026-05-21T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1146.58,"2026-09-06T22:00:08"], [45093,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414250","AMELIA NEGRETE ",542.08,"2026-09-06T22:00:08"], [45094,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091475","UDDER ANGELS CHILDCARE CENTER ",3589.96,"2026-09-06T22:00:08"], [45095,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325255","JESSICA HIVELY ",252.48,"2026-09-06T22:00:08"], [45096,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390646","TRINITY APRIL RAIN KELSON ",1306.52,"2026-09-06T22:00:08"], [45097,"0007660876","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",610.67,"2026-09-06T22:00:08"], [45098,"0007669262","2026-04-14T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1257.04,"2026-09-06T22:00:08"], [45099,"0007664014","2026-04-06T00:00:00",2026,4,539035,"Prog Op-Software Maint",495,"Environmental Management","Contractual Services","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",688.62,"2026-09-06T22:00:08"], [45100,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379365","RANDY HEISE ",260.9,"2026-09-06T22:00:08"], [45101,"HCM7691244","2026-05-20T00:00:00",2026,4,516002,"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",26571.91,"2026-09-06T22:00:08"], [45102,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.79,"2026-09-06T22:00:08"], [45103,"0007667495","2026-04-10T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-15.0,"2026-09-06T22:00:08"], [45104,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358027","KIMBERLY HUFHAND ",100.35,"2026-09-06T22:00:08"], [45105,"EXV7694960","2026-05-11T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",196.83,"2026-09-06T22:00:08"], [45106,"0007664936","2026-04-02T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",19.0,"2026-09-06T22:00:08"], [45107,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",3482.62,"2026-09-06T22:00:08"], [45108,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [45109,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432113","MELISSA VINSON ",726.92,"2026-09-06T22:00:08"], [45110,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268716","KYLA STOGSDILL ",331.15,"2026-09-06T22:00:08"], [45111,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",3437.44,"2026-09-06T22:00:08"], [45112,"0007733576","2026-06-26T00:00:00",2026,4,547122,"SpOp - Household Battery",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",45.11,"2026-09-06T22:00:08"], [45113,"EXV7706356","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",117.0,"2026-09-06T22:00:08"], [45114,"0007688526","2026-05-01T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.05,"2026-09-06T22:00:08"], [45115,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6781.89,"2026-09-06T22:00:08"], [45116,"HCM7663762","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",602.97,"2026-09-06T22:00:08"], [45117,"APV7686088","2026-05-08T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",1850.21,"2026-09-06T22:00:08"], [45118,"EXV7731631","2026-06-01T00:00:00",2026,4,595570,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [45119,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [45120,"APV7667757","2026-04-10T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058437","ELKHART COUNTY ",6.0,"2026-09-06T22:00:08"], [45121,"0007710596","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [45122,"0007677647","2026-04-27T00:00:00",2026,4,518606,"Payroll Life Insurance",550,"School for the Blind and VI","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",212.62,"2026-09-06T22:00:08"], [45123,"0007659869","2026-04-08T00:00:00",2026,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",24.5,"2026-09-06T22:00:08"], [45124,"0007705659","2026-06-03T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-61.0,"2026-09-06T22:00:08"], [45125,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [45126,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063349","SULLIVAN COUNTY ",12141.53,"2026-09-06T22:00:08"], [45127,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392155","COLYN M YORK ",938.45,"2026-09-06T22:00:08"], [45128,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",100.04,"2026-09-06T22:00:08"], [45129,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415420","TYRELL ALEXANDER HICKS ",980.59,"2026-09-06T22:00:08"], [45130,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326904","BRANDY BRUCE ",140.48,"2026-09-06T22:00:08"], [45131,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401776","ERIC ZIMMER ",661.12,"2026-09-06T22:00:08"], [45132,"0007694203","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-0.04,"2026-09-06T22:00:08"], [45133,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380146","TRECCA NEIGHBORS ",699.19,"2026-09-06T22:00:08"], [45134,"APV7668566","2026-04-13T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000440743","GENRIC INC ",31769.6,"2026-09-06T22:00:08"], [45135,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407098","ANTHONY J HELMS ",401.39,"2026-09-06T22:00:08"], [45136,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313925","APRIL HENDRICKS ",60.21,"2026-09-06T22:00:08"], [45137,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000246437","EDWINA RAYBURN ",927.79,"2026-09-06T22:00:08"], [45138,"0007724574","2026-06-09T00:00:00",2026,4,652331,"WAN Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",22.79,"2026-09-06T22:00:08"], [45139,"APV7672295","2026-04-16T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000109967","SOUTHERN INDIANA REGIONAL ALLIANCE ",4702.2,"2026-09-06T22:00:08"], [45140,"EXV7733333","2026-06-09T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",599.99,"2026-09-06T22:00:08"], [45141,"0007710596","2026-06-01T00:00:00",2026,4,519225,"Worker's Compensation Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [45142,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402101","ETHEL L STAPLES ",252.49,"2026-09-06T22:00:08"], [45143,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336157","KARRIE COOMER ",1357.89,"2026-09-06T22:00:08"], [45144,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058698","EASTER SEALS REHABILITATION CENTER INC ",7518.16,"2026-09-06T22:00:08"], [45145,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [45146,"0007681459","2026-04-30T00:00:00",2026,4,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",451.81,"2026-09-06T22:00:08"], [45147,"0007680522","2026-04-30T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-6288614.22,"2026-09-06T22:00:08"], [45148,"APV7666887","2026-04-09T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000071865","TECUMSEH AREA PARTNERSHIP INC ",1216.68,"2026-09-06T22:00:08"], [45149,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [45150,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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 ",180.0,"2026-09-06T22:00:08"], [45151,"0007705806","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.12,"2026-09-06T22:00:08"], [45152,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [45153,"0007724574","2026-06-09T00:00:00",2026,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.28,"2026-09-06T22:00:08"], [45154,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353792","SHERRIE ONUEGBU ",100.35,"2026-09-06T22:00:08"], [45155,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413675","AMANDA S HIBBARD ",1313.14,"2026-09-06T22:00:08"], [45156,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347858","CANDICE JONES ",3207.89,"2026-09-06T22:00:08"], [45157,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373053","DEIDRE BUSSINGER ",826.21,"2026-09-06T22:00:08"], [45158,"HCM7663764","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2152.28,"2026-09-06T22:00:08"], [45159,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [45160,"APV7663018","2026-04-02T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000067303","OHIO COUNTY ",18000.0,"2026-09-06T22:00:08"], [45161,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",287441.88,"2026-09-06T22:00:08"], [45162,"HCM7698853","2026-06-03T00:00:00",2026,4,510160,"Jury Duty",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",199.96,"2026-09-06T22:00:08"], [45163,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367943","NICKOLE LYONS ",1045.62,"2026-09-06T22:00:08"], [45164,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376330","JAREB YOUNGSTAFEL ",818.31,"2026-09-06T22:00:08"], [45165,"0007697078","2026-05-27T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4453.26,"2026-09-06T22:00:08"], [45166,"0007708730","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",81.77,"2026-09-06T22:00:08"], [45167,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [45168,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",107.88,"2026-09-06T22:00:08"], [45169,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425031","KASEY E LAPLACE ",460.19,"2026-09-06T22:00:08"], [45170,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434461","MEGAN BARNETT ",698.02,"2026-09-06T22:00:08"], [45171,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274355","ROLAND M ELLIS III ",376.3,"2026-09-06T22:00:08"], [45172,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347157","BARBARA HINTON ",310.75,"2026-09-06T22:00:08"], [45173,"APV7673364","2026-04-20T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110336","REMINGTON, TOWN OF ",85.78,"2026-09-06T22:00:08"], [45174,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426504","GINA MILLER ",363.45,"2026-09-06T22:00:08"], [45175,"0007721847","2026-06-19T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-730505.2,"2026-09-06T22:00:08"], [45176,"APV7704119","2026-06-01T00:00:00",2026,4,592016,"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 ",56.5,"2026-09-06T22:00:08"], [45177,"APV7685314","2026-05-06T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000004796","INDIANA UNIV ",40469.79,"2026-09-06T22:00:08"], [45178,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265442","TERESA DOUGLAS ",873.99,"2026-09-06T22:00:08"], [45179,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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 ",370.0,"2026-09-06T22:00:08"], [45180,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393139","CHANDRA P COOPER ",625.56,"2026-09-06T22:00:08"], [45181,"HCM7673071","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",284.14,"2026-09-06T22:00:08"], [45182,"0007708730","2026-06-01T00:00:00",2026,4,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.67,"2026-09-06T22:00:08"], [45183,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394223","AMANDA TAYLOR ",213.64,"2026-09-06T22:00:08"], [45184,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277927","ROMANA MARTINEZ ",1170.45,"2026-09-06T22:00:08"], [45185,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417911","MARY ROBINETTE ",1267.18,"2026-09-06T22:00:08"], [45186,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120940","DECATUR CTY COMM SCHL TREAS ",1594.36,"2026-09-06T22:00:08"], [45187,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",18023.94,"2026-09-06T22:00:08"], [45188,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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 ",26.0,"2026-09-06T22:00:08"], [45189,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375053","CINDY JO TRENT ",563.24,"2026-09-06T22:00:08"], [45190,"HCM7712607","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",3.15,"2026-09-06T22:00:08"], [45191,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341211","TANYA SCOTT ",97.11,"2026-09-06T22:00:08"], [45192,"0007708784","2026-06-08T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",525.18,"2026-09-06T22:00:08"], [45193,"0007707490","2026-06-05T00:00:00",2026,4,653095,"Microsoft Power BI",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [45194,"EXV7678313","2026-04-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [45195,"HCM7698884","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",227.34,"2026-09-06T22:00:08"], [45196,"APV7682008","2026-05-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",103297.53,"2026-09-06T22:00:08"], [45197,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [45198,"APV7671141","2026-04-16T00:00:00",2026,4,547018,"SpOp-Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021202","WILLIAMS SCOTSMAN INC ",133.0,"2026-09-06T22:00:08"], [45199,"0007668305","2026-04-13T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1749.83,"2026-09-06T22:00:08"], [45200,"0007708730","2026-06-01T00:00:00",2026,4,599026,"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"," ","General Ledger Entry",9063.93,"2026-09-06T22:00:08"], [45201,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313896","TAMMIE GARLAND ",40.14,"2026-09-06T22:00:08"], [45202,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064133","DECATUR COUNTY ",14448.32,"2026-09-06T22:00:08"], [45203,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",11768.89,"2026-09-06T22:00:08"], [45204,"0007718287","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",116.32,"2026-09-06T22:00:08"], [45205,"HCM7663746","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1.14,"2026-09-06T22:00:08"], [45206,"APV7678930","2026-04-28T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000247098","QUENCH USA INC ",39.0,"2026-09-06T22:00:08"], [45207,"APV7695418","2026-05-22T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000430435","GERMAN TOWNSHIP TRUSTEE ",125.0,"2026-09-06T22:00:08"], [45208,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000125607","LESLIE GOLDMAN ",1005.27,"2026-09-06T22:00:08"], [45209,"HCM7673051","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [45210,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000411693","THE LEE HIVE INC ",501.42,"2026-09-06T22:00:08"], [45211,"0007711467","2026-06-11T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",603.12,"2026-09-06T22:00:08"], [45212,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246625","MARGARET MAYS ",481.67,"2026-09-06T22:00:08"], [45213,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342643","TRISHA EAKINS ",361.25,"2026-09-06T22:00:08"], [45214,"0007707841","2026-06-05T00:00:00",2026,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.65,"2026-09-06T22:00:08"], [45215,"0007659882","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",368.42,"2026-09-06T22:00:08"], [45216,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [45217,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303923","JEFFREY CROSS JR ",755.41,"2026-09-06T22:00:08"], [45218,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368676","REVA GUFFEY ",433.3,"2026-09-06T22:00:08"], [45219,"HCM7698881","2026-06-03T00:00:00",2026,4,518161,"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",1194.35,"2026-09-06T22:00:08"], [45220,"HCM7691242","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",415.45,"2026-09-06T22:00:08"], [45221,"0007675087","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",29.94,"2026-09-06T22:00:08"], [45222,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406891","CHATAVIA JARRETT-CHAPMAN ",796.3,"2026-09-06T22:00:08"], [45223,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314573","KELLY ADAMS ",250.87,"2026-09-06T22:00:08"], [45224,"APV7672362","2026-04-16T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",18585.58,"2026-09-06T22:00:08"], [45225,"HCM7682527","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",243.12,"2026-09-06T22:00:08"], [45226,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420645","INDIANA CENTER FOR RECOVERY ADOLESCENTS ",14.0,"2026-09-06T22:00:08"], [45227,"0007731092","2026-06-23T00:00:00",2026,4,659307,"Large Project Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45228,"APV7671029","2026-04-16T00:00:00",2026,4,599020,"AdmOp-Registration",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000057167","US BANK ",350.0,"2026-09-06T22:00:08"], [45229,"0007708730","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [45230,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381383","MARK LUZADDER ",419.32,"2026-09-06T22:00:08"], [45231,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [45232,"0007705674","2026-06-03T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-287831.51,"2026-09-06T22:00:08"], [45233,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396073","ROBYN LEE ",1454.03,"2026-09-06T22:00:08"], [45234,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424288","JAVIER MOTA ",2389.1,"2026-09-06T22:00:08"], [45235,"APV7710964","2026-06-10T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.48,"2026-09-06T22:00:08"], [45236,"APV7712046","2026-06-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064394","KNOX COUNTY ",3.0,"2026-09-06T22:00:08"], [45237,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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)","0000329056","GLOBAL PREPARATORY ACADEMY ",82834.34,"2026-09-06T22:00:08"], [45238,"0007682669","2026-05-04T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45239,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165723","AARONA TUNSTILL ",963.33,"2026-09-06T22:00:08"], [45240,"HCM7698851","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",6788.77,"2026-09-06T22:00:08"], [45241,"HCM7673006","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",116.29,"2026-09-06T22:00:08"], [45242,"0007659839","2026-04-08T00:00:00",2026,4,659287,"CRM Online",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2547.07,"2026-09-06T22:00:08"], [45243,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314525","JENNIFER MILLER ",200.69,"2026-09-06T22:00:08"], [45244,"HCM7673058","2026-04-22T00:00:00",2026,4,519006,"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",29.5,"2026-09-06T22:00:08"], [45245,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [45246,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425822","KANDICE RENEE DURBIN ",1099.2,"2026-09-06T22:00:08"], [45247,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [45248,"APV7690574","2026-05-15T00:00:00",2026,4,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000067339","TRAINA ENTERPRISES, INC ",402.08,"2026-09-06T22:00:08"], [45249,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [45250,"APV7710869","2026-06-10T00:00:00",2026,4,531038,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",156628.06,"2026-09-06T22:00:08"], [45251,"0007664916","2026-04-07T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",603.75,"2026-09-06T22:00:08"], [45252,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261167","SONIA L QUILLEN ",501.74,"2026-09-06T22:00:08"], [45253,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241335","SHELLY LYNN STEWART-MONFORT ",2400.1,"2026-09-06T22:00:08"], [45254,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271001","STEPHANIE SOUTHWICK ",762.63,"2026-09-06T22:00:08"], [45255,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351291","EVIE BLACKBURN ",474.84,"2026-09-06T22:00:08"], [45256,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418183","KYLE PENNINGTON ",327.45,"2026-09-06T22:00:08"], [45257,"0007731092","2026-06-23T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45258,"APV7709997","2026-06-09T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444019","KATINA DICKEN ",4821.22,"2026-09-06T22:00:08"], [45259,"0007713695","2026-06-15T00:00:00",2026,4,548108,"MedVet-LabSupply-ChemAnlysis",32,"Criminal Justice Institute","Supplies, Parts and Materials","Medical Supplies","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",-7891.42,"2026-09-06T22:00:08"], [45260,"0007706648","2026-06-04T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",582.58,"2026-09-06T22:00:08"], [45261,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416509","SHANTE M TEAGUE ",661.13,"2026-09-06T22:00:08"], [45262,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257132","MELISSA NICOLE LANE 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[45266,"0007710596","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.91,"2026-09-06T22:00:08"], [45267,"APV7681925","2026-05-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",1228.92,"2026-09-06T22:00:08"], [45268,"0007721006","2026-06-18T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",9.37,"2026-09-06T22:00:08"], [45269,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415183","MICHAEL RAILLING ",436.71,"2026-09-06T22:00:08"], [45270,"0007724001","2026-06-19T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",71.25,"2026-09-06T22:00:08"], [45271,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385988","STACY BUCK ",388.44,"2026-09-06T22:00:08"], [45272,"0007688526","2026-05-01T00:00:00",2026,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.58,"2026-09-06T22:00:08"], [45273,"0007678647","2026-05-01T00:00:00",2026,4,518796,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45274,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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 ",92.0,"2026-09-06T22:00:08"], [45275,"HCM7663685","2026-04-08T00:00:00",2026,4,519503,"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",9.15,"2026-09-06T22:00:08"], [45276,"0007698012","2026-05-28T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",502,"Child Services","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",219.62,"2026-09-06T22:00:08"], [45277,"0007682652","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",248.21,"2026-09-06T22:00:08"], [45278,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251209","KRISTINA LANGLEY ",351.21,"2026-09-06T22:00:08"], [45279,"0007676784","2026-04-24T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5061.0,"2026-09-06T22:00:08"], [45280,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144348","TONYA MITCHELL ",883.05,"2026-09-06T22:00:08"], [45281,"APV7696449","2026-05-26T00:00:00",2026,4,572301,"GR-Public Safety, Disaster Ser",400,"Indiana Dept of Health","Grants","Emergency Preparedness","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000063519","YMCA OF GREATER INDIANAPOLIS ",490.9,"2026-09-06T22:00:08"], [45282,"0007679777","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",48.46,"2026-09-06T22:00:08"], [45283,"0007708784","2026-06-08T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",26.55,"2026-09-06T22:00:08"], [45284,"0007697088","2026-05-27T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",29.95,"2026-09-06T22:00:08"], [45285,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403226","ERICA HIGHBAUGH ",301.05,"2026-09-06T22:00:08"], [45286,"EXV7718803","2026-06-03T00:00:00",2026,4,599214,"AdmOp-EmpReimb-Clothing Allowa",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",131.25,"2026-09-06T22:00:08"], [45287,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",1436.49,"2026-09-06T22:00:08"], [45288,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000275712","STARZ ACADEMY 3 INC ",4904.36,"2026-09-06T22:00:08"], [45289,"APV7708997","2026-06-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000076849","AIDS TASK FORCE PORTER/LAPORTE ",84924.24,"2026-09-06T22:00:08"], [45290,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378158","LEANNE BINGHAM ",618.74,"2026-09-06T22:00:08"], [45291,"0007705677","2026-05-29T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45292,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",114.14,"2026-09-06T22:00:08"], [45293,"0007711727","2026-06-11T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45294,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332098","EUNICE PETREY 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PC ",14.0,"2026-09-06T22:00:08"], [45298,"0007704621","2026-06-02T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",900.8,"2026-09-06T22:00:08"], [45299,"APV7692778","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",151297.0,"2026-09-06T22:00:08"], [45300,"HCM7663740","2026-04-08T00:00:00",2026,4,518800,"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",1.27,"2026-09-06T22:00:08"], [45301,"HCM7673049","2026-04-22T00:00:00",2026,4,518796,"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",152.02,"2026-09-06T22:00:08"], [45302,"APV7686972","2026-05-11T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083238","CLAY COUNTY SWCD ",65051.14,"2026-09-06T22:00:08"], [45303,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306404","KIDNEY CARE OF MICHIANA LLC ",14.0,"2026-09-06T22:00:08"], [45304,"APV7708111","2026-06-05T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401872","BELON BELL ",1241.53,"2026-09-06T22:00:08"], [45305,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415308","CIERRA ANN BELLON GILLIAM ",939.25,"2026-09-06T22:00:08"], [45306,"0007679743","2026-05-08T00:00:00",2026,4,652081,"Vizio Subscriptions",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",18.38,"2026-09-06T22:00:08"], [45307,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408592","AMBER NICOLE HELT ",698.01,"2026-09-06T22:00:08"], [45308,"APV7706946","2026-06-04T00:00:00",2026,4,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000320968","PROPIO LS LLC ",47.0,"2026-09-06T22:00:08"], [45309,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",180328.34,"2026-09-06T22:00:08"], [45310,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412073","STEPHANIE D CLEVENGER ",926.81,"2026-09-06T22:00:08"], [45311,"HCM7691226","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",118.89,"2026-09-06T22:00:08"], [45312,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365766","MARK YODER ",602.09,"2026-09-06T22:00:08"], [45313,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398877","BARBARA JEAN JOHNSON ",314.89,"2026-09-06T22:00:08"], [45314,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294211","BLAKE ALEXANDER ",2353.34,"2026-09-06T22:00:08"], [45315,"APV7689729","2026-05-14T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",24155.75,"2026-09-06T22:00:08"], [45316,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387198","DAVID SMITH ",1184.09,"2026-09-06T22:00:08"], [45317,"0007692373","2026-05-19T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45318,"0007714624","2026-06-16T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",166.85,"2026-09-06T22:00:08"], [45319,"HCM7712631","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",7.22,"2026-09-06T22:00:08"], [45320,"HCM7691219","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",71.37,"2026-09-06T22:00:08"], [45321,"HCM7698880","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",285.27,"2026-09-06T22:00:08"], [45322,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [45323,"0007656053","2026-04-02T00:00:00",2026,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [45324,"0007659884","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",19.32,"2026-09-06T22:00:08"], [45325,"APV7664278","2026-04-06T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",3077.99,"2026-09-06T22:00:08"], [45326,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-09-06T22:00:08"], [45327,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390998","ANDREA RENE STEWART ",948.38,"2026-09-06T22:00:08"], [45328,"APV7707008","2026-06-03T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",2195.21,"2026-09-06T22:00:08"], [45329,"HCM7712631","2026-06-17T00:00:00",2026,4,517003,"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","National Dam Safety Program"," ","General Ledger Entry",104.96,"2026-09-06T22:00:08"], [45330,"0007669240","2026-04-14T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.23,"2026-09-06T22:00:08"], [45331,"0007713566","2026-06-15T00:00:00",2026,4,531027,"Prof Serv - Clerical",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45332,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385182","ADAM PHILPOTT ",593.65,"2026-09-06T22:00:08"], [45333,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",154460.59,"2026-09-06T22:00:08"], [45334,"HCM7672999","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",193.4,"2026-09-06T22:00:08"], [45335,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076284","COMMUNITYWIDE FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [45336,"0007710596","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",27.62,"2026-09-06T22:00:08"], [45337,"HCM7691245","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2162.34,"2026-09-06T22:00:08"], [45338,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266270","AMANDA MCGOLDRICK ",833.59,"2026-09-06T22:00:08"], [45339,"APV7670386","2026-04-15T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",172281.44,"2026-09-06T22:00:08"], [45340,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395247","SARAH R MUNRO ",743.17,"2026-09-06T22:00:08"], [45341,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057650","STARKE COUNTY ",13116.02,"2026-09-06T22:00:08"], [45342,"HCM7698899","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.9,"2026-09-06T22:00:08"], [45343,"0007708730","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [45344,"0007675905","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",16.2,"2026-09-06T22:00:08"], [45345,"0007668394","2026-04-13T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.78,"2026-09-06T22:00:08"], [45346,"0007693301","2026-05-20T00:00:00",2026,4,518161,"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",331.8,"2026-09-06T22:00:08"], [45347,"APV7691677","2026-05-18T00:00:00",2026,4,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000065378","COMPUTER AID, INC. ",755.19,"2026-09-06T22:00:08"], [45348,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388810","ADRIANA WEAVER ",1732.79,"2026-09-06T22:00:08"], [45349,"APV7682716","2026-05-04T00:00:00",2026,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",1179.32,"2026-09-06T22:00:08"], [45350,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388561","TARA MARIE BLANKINSHIP ",582.82,"2026-09-06T22:00:08"], [45351,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358765","CHARLENE BALSER ",1003.47,"2026-09-06T22:00:08"], [45352,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429894","JAZZARAE CARTER ",541.09,"2026-09-06T22:00:08"], [45353,"0007675055","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [45354,"0007731087","2026-06-23T00:00:00",2026,4,652072,"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",151.4,"2026-09-06T22:00:08"], [45355,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371054","CHARLES ESTEB ",571.98,"2026-09-06T22:00:08"], [45356,"0007710554","2026-06-10T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [45357,"0007668305","2026-04-13T00:00:00",2026,4,555503,"Office furniture",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",47.2,"2026-09-06T22:00:08"], [45358,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354101","TRACY R CLEMENTS ",233.06,"2026-09-06T22:00:08"], [45359,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [45360,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329088","JODY SELNER ",401.39,"2026-09-06T22:00:08"], [45361,"0007708730","2026-06-01T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.85,"2026-09-06T22:00:08"], [45362,"0007697044","2026-05-27T00:00:00",2026,4,517005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45363,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [45364,"0007673137","2026-04-20T00:00:00",2026,4,652331,"WAN Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-103.73,"2026-09-06T22:00:08"], [45365,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336281","CORIE COWSERT ",291.33,"2026-09-06T22:00:08"], [45366,"0007710610","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [45367,"HCM7673006","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1693.43,"2026-09-06T22:00:08"], [45368,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292965","REBECCA A THORNTON ",3079.85,"2026-09-06T22:00:08"], [45369,"0007681459","2026-04-30T00:00:00",2026,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",55.65,"2026-09-06T22:00:08"], [45370,"0007731151","2026-06-23T00:00:00",2026,4,652110,"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",0.0,"2026-09-06T22:00:08"], [45371,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400547","SHERRY LYNN ESTES ",218.76,"2026-09-06T22:00:08"], [45372,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",907.65,"2026-09-06T22:00:08"], [45373,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248364","JESSICA ELAINE HAMMER ",145.67,"2026-09-06T22:00:08"], [45374,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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 ",86.0,"2026-09-06T22:00:08"], [45375,"HCM7698830","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",33.03,"2026-09-06T22:00:08"], [45376,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [45377,"APV7678880","2026-04-28T00:00:00",2026,4,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",432.0,"2026-09-06T22:00:08"], [45378,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388933","MEGAN MORRIS ",574.3,"2026-09-06T22:00:08"], [45379,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054625","CASS COUNTY ",11165.05,"2026-09-06T22:00:08"], [45380,"EXV7688176","2026-05-01T00:00:00",2026,4,599202,"AdmOp-EmpReimb-Training Gen",46,"Attorney General","Administrative and Operating Expenses","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",71.25,"2026-09-06T22:00:08"], [45381,"HCM7682636","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [45382,"APV7708948","2026-06-08T00:00:00",2026,4,538153,"Cnslt Environmental",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000070445","PATRIOT ENGINEERING and ENVIROMENTAL INC ",4923.0,"2026-09-06T22:00:08"], [45383,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",334.61,"2026-09-06T22:00:08"], [45384,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311065","PAMELA CHRISTENSEN ",388.44,"2026-09-06T22:00:08"], [45385,"0007718327","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",549.15,"2026-09-06T22:00:08"], [45386,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355776","KASEY CRABTREE ",629.78,"2026-09-06T22:00:08"], [45387,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067303","OHIO COUNTY ",2968.8,"2026-09-06T22:00:08"], [45388,"HCM7673051","2026-04-22T00:00:00",2026,4,518800,"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",8.55,"2026-09-06T22:00:08"], [45389,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312753","JUDY KRESS ",240.83,"2026-09-06T22:00:08"], [45390,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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 ",123.0,"2026-09-06T22:00:08"], [45391,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",2899.29,"2026-09-06T22:00:08"], [45392,"HCM7682529","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",3.58,"2026-09-06T22:00:08"], [45393,"EXV7693107","2026-05-01T00:00:00",2026,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",152.95,"2026-09-06T22:00:08"], [45394,"0007684417","2026-05-01T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",6.26,"2026-09-06T22:00:08"], [45395,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362036","BRANDI ALFORD ",797.47,"2026-09-06T22:00:08"], [45396,"HCM7682603","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",831.7,"2026-09-06T22:00:08"], [45397,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",27399.36,"2026-09-06T22:00:08"], [45398,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359183","ANDREW AUSTIN ",2955.06,"2026-09-06T22:00:08"], [45399,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424831","KIMBERLY SINGLETON ",726.91,"2026-09-06T22:00:08"], [45400,"HCM7663740","2026-04-08T00:00:00",2026,4,510201,"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","State Wildlife Grants"," ","General Ledger Entry",89.99,"2026-09-06T22:00:08"], [45401,"APV7666877","2026-04-09T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431281","HEATHER JO DOUGLAS ",3242.82,"2026-09-06T22:00:08"], [45402,"EXV7693050","2026-05-18T00:00:00",2026,4,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",136.0,"2026-09-06T22:00:08"], [45403,"0007668397","2026-04-13T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",23583.39,"2026-09-06T22:00:08"], [45404,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240197","DEBORAH FLICKER ",361.25,"2026-09-06T22:00:08"], [45405,"HCM7712631","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.61,"2026-09-06T22:00:08"], [45406,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381183","KENDRA HASSELL ",388.44,"2026-09-06T22:00:08"], [45407,"0007693372","2026-05-20T00:00:00",2026,4,518105,"Anthem Trad High Deductible",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-0.02,"2026-09-06T22:00:08"], [45408,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064812","RIPLEY COUNTY ",375.51,"2026-09-06T22:00:08"], [45409,"HCM7712631","2026-06-17T00:00:00",2026,4,510101,"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",96330.61,"2026-09-06T22:00:08"], [45410,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309710","DANIELLE PUGH ",349.59,"2026-09-06T22:00:08"], [45411,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242165","CHERYL BRAMBLETT ",504.97,"2026-09-06T22:00:08"], [45412,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413672","DEANNA HALEY ",675.5,"2026-09-06T22:00:08"], [45413,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343407","MARIA BOWLING ",220.76,"2026-09-06T22:00:08"], [45414,"APV7669523","2026-04-13T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",20229.5,"2026-09-06T22:00:08"], [45415,"0007686725","2026-05-11T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",762.55,"2026-09-06T22:00:08"], [45416,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367721","JILLIAN BUSCH ",77.69,"2026-09-06T22:00:08"], [45417,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356049","STEPHANIE BONDI-SMITH ",456.17,"2026-09-06T22:00:08"], [45418,"0007656049","2026-04-02T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [45419,"0007708730","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.01,"2026-09-06T22:00:08"], [45420,"0007675830","2026-04-24T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45421,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429137","NANCY KING ",737.07,"2026-09-06T22:00:08"], [45422,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",77.28,"2026-09-06T22:00:08"], [45423,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000189935","BRENDA K KENNY ",301.04,"2026-09-06T22:00:08"], [45424,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426674","ADRIENNE O'CONNOR ",3213.72,"2026-09-06T22:00:08"], [45425,"0007666602","2026-04-09T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1524.7,"2026-09-06T22:00:08"], [45426,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [45427,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351045","BETHANY BELL ",683.16,"2026-09-06T22:00:08"], [45428,"HCM7712631","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.81,"2026-09-06T22:00:08"], [45429,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",86.52,"2026-09-06T22:00:08"], [45430,"EXV7714424","2026-06-04T00:00:00",2026,4,595120,"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,"2026-09-06T22:00:08"], [45431,"0007693395","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",290.09,"2026-09-06T22:00:08"], [45432,"0007715629","2026-06-17T00:00:00",2026,4,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-10.7,"2026-09-06T22:00:08"], [45433,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336680","ELIZABETH SMITH ",140.49,"2026-09-06T22:00:08"], [45434,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296963","JOHN E SCHMUCKER ",534.85,"2026-09-06T22:00:08"], [45435,"0007708730","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [45436,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",672.53,"2026-09-06T22:00:08"], [45437,"APV7724645","2026-06-19T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000353740","TERESA HAMM ",1100.0,"2026-09-06T22:00:08"], [45438,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401670","BRINDA L FIELDS ",1766.11,"2026-09-06T22:00:08"], [45439,"HCM7698892","2026-06-03T00:00:00",2026,4,518901,"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",235.15,"2026-09-06T22:00:08"], [45440,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370234","TAYLOR ELIZABETH RASCOE ",349.6,"2026-09-06T22:00:08"], [45441,"HCM7663762","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",933.51,"2026-09-06T22:00:08"], [45442,"0007669994","2026-04-15T00:00:00",2026,4,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45443,"APV7665133","2026-04-07T00:00:00",2026,4,592026,"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 ",200.46,"2026-09-06T22:00:08"], [45444,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.01,"2026-09-06T22:00:08"], [45445,"HCM7682594","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",199.01,"2026-09-06T22:00:08"], [45446,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",15247.87,"2026-09-06T22:00:08"], [45447,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419629","OTHA JACKSON ",465.35,"2026-09-06T22:00:08"], [45448,"HCM7712609","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",197.82,"2026-09-06T22:00:08"], [45449,"APV7718468","2026-06-16T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",13256.0,"2026-09-06T22:00:08"], [45450,"0007694223","2026-05-21T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",10.25,"2026-09-06T22:00:08"], [45451,"HCM7712586","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",37.0,"2026-09-06T22:00:08"], [45452,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092344","COMMUNITY OPEN MRI OF AUBURN ",14.0,"2026-09-06T22:00:08"], [45453,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1469.35,"2026-09-06T22:00:08"], [45454,"HCM7698858","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",205.32,"2026-09-06T22:00:08"], [45455,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",28528.33,"2026-09-06T22:00:08"], [45456,"APV7689776","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056944","LAKE COUNTY GOVERNMENT ",3.0,"2026-09-06T22:00:08"], [45457,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316903","TAMMY HAMILTON ",481.67,"2026-09-06T22:00:08"], [45458,"APV7707057","2026-06-04T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",14647.25,"2026-09-06T22:00:08"], [45459,"0007695144","2026-05-22T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45460,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",3655.9,"2026-09-06T22:00:08"], [45461,"HCM7673006","2026-04-22T00:00:00",2026,4,519503,"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",17.15,"2026-09-06T22:00:08"], [45462,"EXV7673828","2026-04-12T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",39.05,"2026-09-06T22:00:08"], [45463,"EXV7664685","2026-04-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [45464,"0007664805","2026-04-07T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45465,"0007710596","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10243.34,"2026-09-06T22:00:08"], [45466,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422543","MICHAEL GOSSAR ",252.49,"2026-09-06T22:00:08"], [45467,"0007696214","2026-05-26T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",936.63,"2026-09-06T22:00:08"], [45468,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [45469,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262001","TALISHA COLEY ",364.16,"2026-09-06T22:00:08"], [45470,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",37600.16,"2026-09-06T22:00:08"], [45471,"0007675804","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45472,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [45473,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374812","KIM GRIZZEL ",640.93,"2026-09-06T22:00:08"], [45474,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299596","JOSEPH BUTTS ",375.7,"2026-09-06T22:00:08"], [45475,"APV7667679","2026-04-10T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",11.64,"2026-09-06T22:00:08"], [45476,"APV7678910","2026-04-27T00:00:00",2026,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053320","CITY OF ANDERSON ",127.79,"2026-09-06T22:00:08"], [45477,"EXV7684264","2026-05-06T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",416.55,"2026-09-06T22:00:08"], [45478,"0007678602","2026-04-28T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-10.53,"2026-09-06T22:00:08"], [45479,"0007712723","2026-06-12T00:00:00",2026,4,659370,"Shredding Services",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.51,"2026-09-06T22:00:08"], [45480,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193802","UNION SCHOOL CORP TREASURER ",16968.13,"2026-09-06T22:00:08"], [45481,"APV7714915","2026-06-16T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",9343.11,"2026-09-06T22:00:08"], [45482,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369077","TRACY PADGETT ",416.44,"2026-09-06T22:00:08"], [45483,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [45484,"APV7696549","2026-05-26T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",54.27,"2026-09-06T22:00:08"], [45485,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241665","TARA WILLIAMS ",461.6,"2026-09-06T22:00:08"], [45486,"0007679826","2026-05-08T00:00:00",2026,4,659304,"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",47.77,"2026-09-06T22:00:08"], [45487,"APV7718469","2026-06-17T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",623.59,"2026-09-06T22:00:08"], [45488,"HCM7663740","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",50.26,"2026-09-06T22:00:08"], [45489,"0007710610","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [45490,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",6830.58,"2026-09-06T22:00:08"], [45491,"HCM7698896","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",60.56,"2026-09-06T22:00:08"], [45492,"0007665701","2026-04-08T00:00:00",2026,4,516005,"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",0.0,"2026-09-06T22:00:08"], [45493,"0007710596","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",12.79,"2026-09-06T22:00:08"], [45494,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [45495,"HCM7673108","2026-04-22T00:00:00",2026,4,516004,"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",496.07,"2026-09-06T22:00:08"], [45496,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",1037.85,"2026-09-06T22:00:08"], [45497,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329713","JIMMY KNIGHT ",401.39,"2026-09-06T22:00:08"], [45498,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286427","DENISE WILLIAMS ",268.93,"2026-09-06T22:00:08"], [45499,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353432","DAWN JURGENSON ",361.25,"2026-09-06T22:00:08"], [45500,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296326","LOLITA ROACH WALKER ",2700.13,"2026-09-06T22:00:08"], [45501,"APV7685278","2026-05-07T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000060609","YWCA OF GREATER LAFAYETTE ",6512.04,"2026-09-06T22:00:08"], [45502,"0007710610","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [45503,"APV7694525","2026-05-21T00:00:00",2026,4,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000015156","W W GRAINGER, INC ",44.54,"2026-09-06T22:00:08"], [45504,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393775","ALEXANDER GRAHAM ",252.49,"2026-09-06T22:00:08"], [45505,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430395","MILDRED R WASHINGTON ",542.08,"2026-09-06T22:00:08"], [45506,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422067","NATHAN JAMES FOXWORTHY ",1200.08,"2026-09-06T22:00:08"], [45507,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387707","BARRY ALEXANDER KELLER ",240.83,"2026-09-06T22:00:08"], [45508,"APV7674347","2026-04-21T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",3674.91,"2026-09-06T22:00:08"], [45509,"HCM7673108","2026-04-22T00:00:00",2026,4,518800,"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,"2026-09-06T22:00:08"], [45510,"0007671876","2026-04-17T00:00:00",2026,4,519230,"Workers Comp Medical Claims",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45511,"APV7669484","2026-04-14T00:00:00",2026,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000276639","GREENMARK EQUIPMENT INC ",645.33,"2026-09-06T22:00:08"], [45512,"0007684432","2026-05-07T00:00:00",2026,4,518800,"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",1.86,"2026-09-06T22:00:08"], [45513,"0007681460","2026-04-30T00:00:00",2026,4,652134,"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",28.78,"2026-09-06T22:00:08"], [45514,"HCM7682594","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",531.54,"2026-09-06T22:00:08"], [45515,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",55062.02,"2026-09-06T22:00:08"], [45516,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167314","STEPHANIE ROLLER ",376.3,"2026-09-06T22:00:08"], [45517,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398738","TRACY MURRAY ",1251.13,"2026-09-06T22:00:08"], [45518,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [45519,"APV7675255","2026-04-22T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000061817","GOOD SAMARITAN HOSPITAL ",51829.02,"2026-09-06T22:00:08"], [45520,"0007731799","2026-06-30T00:00:00",2026,4,652393,"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",25.25,"2026-09-06T22:00:08"], [45521,"HCM7698891","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",13792.36,"2026-09-06T22:00:08"], [45522,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324256","NATASHA BOLING ",2775.01,"2026-09-06T22:00:08"], [45523,"APV7706946","2026-06-04T00:00:00",2026,4,572001,"GR-Employment",400,"Indiana Dept of Health","Grants","Employment & Training","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000420494","RECOVERY CAFE FULTON COUNTY IND ",2375.0,"2026-09-06T22:00:08"], [45524,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283763","MARIE THOMPSON ",198.11,"2026-09-06T22:00:08"], [45525,"APV7699077","2026-05-29T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000098657","INDIANA YOUTH SERVICES ASSOC ",60377.67,"2026-09-06T22:00:08"], [45526,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325216","ELIZABETH SAYLOR ",1907.62,"2026-09-06T22:00:08"], [45527,"HCM7712655","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",29007.17,"2026-09-06T22:00:08"], [45528,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397259","LAURIE SHEHORN ",160.55,"2026-09-06T22:00:08"], [45529,"APV7708111","2026-06-05T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424315","CORNERSTONE ENTITIES LLC ",63.04,"2026-09-06T22:00:08"], [45530,"0007688526","2026-05-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",44.95,"2026-09-06T22:00:08"], [45531,"EXV7687335","2026-05-06T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",799.45,"2026-09-06T22:00:08"], [45532,"APV7673364","2026-04-20T00:00:00",2026,4,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",610.38,"2026-09-06T22:00:08"], [45533,"APV7689718","2026-05-14T00:00:00",2026,4,531038,"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. ",292.18,"2026-09-06T22:00:08"], [45534,"0007667426","2026-04-10T00:00:00",2026,4,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",692.1,"2026-09-06T22:00:08"], [45535,"HCM7712629","2026-06-17T00:00:00",2026,4,519722,"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",66.94,"2026-09-06T22:00:08"], [45536,"HCM7673058","2026-04-22T00:00:00",2026,4,518800,"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",2.27,"2026-09-06T22:00:08"], [45537,"0007679767","2026-05-08T00:00:00",2026,4,652072,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",691.42,"2026-09-06T22:00:08"], [45538,"0007670900","2026-04-16T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1186.48,"2026-09-06T22:00:08"], [45539,"HCM7698895","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1200.0,"2026-09-06T22:00:08"], [45540,"HCM7663756","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2583.24,"2026-09-06T22:00:08"], [45541,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [45542,"HCM7712651","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",193.37,"2026-09-06T22:00:08"], [45543,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350049","PHILIP FLORY ",1420.31,"2026-09-06T22:00:08"], [45544,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",13732.42,"2026-09-06T22:00:08"], [45545,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381483","PATRICK HUDOBA ",802.77,"2026-09-06T22:00:08"], [45546,"HCM7691183","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",16.98,"2026-09-06T22:00:08"], [45547,"0007676805","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",46.43,"2026-09-06T22:00:08"], [45548,"APV7674347","2026-04-21T00:00:00",2026,4,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000062065","UNION HOSPITAL INC ",5424.09,"2026-09-06T22:00:08"], [45549,"HCM7698891","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2706.37,"2026-09-06T22:00:08"], [45550,"0007708730","2026-06-01T00:00:00",2026,4,516005,"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",3078.27,"2026-09-06T22:00:08"], [45551,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",11956.45,"2026-09-06T22:00:08"], [45552,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423416","TONYA COX ",542.07,"2026-09-06T22:00:08"], [45553,"0007693299","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.4,"2026-09-06T22:00:08"], [45554,"APV7672306","2026-04-17T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000051009","OWEN COUNTY ",3.0,"2026-09-06T22:00:08"], [45555,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415383","KIMEKA PARKER ",701.02,"2026-09-06T22:00:08"], [45556,"0007679778","2026-05-08T00:00:00",2026,4,652072,"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",811.28,"2026-09-06T22:00:08"], [45557,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000094929","WABASH COUNTY YMCA ",877.8,"2026-09-06T22:00:08"], [45558,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420210","SHERONDA MOORE ",1523.27,"2026-09-06T22:00:08"], [45559,"0007698974","2026-06-03T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.01,"2026-09-06T22:00:08"], [45560,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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)","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",10756.16,"2026-09-06T22:00:08"], [45561,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368255","RYAN PAXTON ",722.49,"2026-09-06T22:00:08"], [45562,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121820","N. LAWRENCE COMM SCHL TREAS ",5432.48,"2026-09-06T22:00:08"], [45563,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392370","DONALD WIERENGA ",1602.31,"2026-09-06T22:00:08"], [45564,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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)","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",20594.85,"2026-09-06T22:00:08"], [45565,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322225","CAROL LAKIN ",200.69,"2026-09-06T22:00:08"], [45566,"0007675869","2026-04-23T00:00:00",2026,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.67,"2026-09-06T22:00:08"], [45567,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329312","LACEY STOUT ",830.87,"2026-09-06T22:00:08"], [45568,"HCM7691256","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",265.19,"2026-09-06T22:00:08"], [45569,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",60.58,"2026-09-06T22:00:08"], [45570,"HCM7691236","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1.38,"2026-09-06T22:00:08"], [45571,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377826","KAY DITTLINGER ",200.7,"2026-09-06T22:00:08"], [45572,"HCM7691252","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",100.69,"2026-09-06T22:00:08"], [45573,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304586","BOUNDLESS CHURCH OF THE NAZARENE ",5017.67,"2026-09-06T22:00:08"], [45574,"0007723963","2026-06-19T00:00:00",2026,4,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",5859.61,"2026-09-06T22:00:08"], [45575,"HCM7663749","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",19.0,"2026-09-06T22:00:08"], [45576,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",508.0,"2026-09-06T22:00:08"], [45577,"0007732790","2026-06-25T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45578,"0007712706","2026-06-12T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1299.29,"2026-09-06T22:00:08"], [45579,"APV7699205","2026-05-29T00:00:00",2026,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",-18.94,"2026-09-06T22:00:08"], [45580,"APV7724671","2026-06-19T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077451","INTERLOCAL ASSOCIATION ",2914.43,"2026-09-06T22:00:08"], [45581,"0007713563","2026-06-15T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45582,"APV7685374","2026-05-07T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",202933.17,"2026-09-06T22:00:08"], [45583,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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 ",48.0,"2026-09-06T22:00:08"], [45584,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280820","KIM SKINNER ",280.97,"2026-09-06T22:00:08"], [45585,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329483","DOROTHY HOLMES DAY ",321.11,"2026-09-06T22:00:08"], [45586,"HCM7712685","2026-06-17T00:00:00",2026,4,516002,"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",427.69,"2026-09-06T22:00:08"], [45587,"0007676814","2026-04-24T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",53.57,"2026-09-06T22:00:08"], [45588,"0007713563","2026-06-15T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45589,"APV7691459","2026-05-18T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064209","FRANKLIN COUNTY ",27829.6,"2026-09-06T22:00:08"], [45590,"0007697078","2026-05-27T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1785.8,"2026-09-06T22:00:08"], [45591,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [45592,"APV7663057","2026-04-02T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",1711.67,"2026-09-06T22:00:08"], [45593,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308798","ROSALIND SHERROD ",100.35,"2026-09-06T22:00:08"], [45594,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345990","ROBERT CUNNINGHAM ",200.69,"2026-09-06T22:00:08"], [45595,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426213","MYESHIA PRICE ",1005.27,"2026-09-06T22:00:08"], [45596,"0007705719","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",53.5,"2026-09-06T22:00:08"], [45597,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441497","GARY MILLS ",240.83,"2026-09-06T22:00:08"], [45598,"HCM7698875","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",113.89,"2026-09-06T22:00:08"], [45599,"HCM7698894","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",146.69,"2026-09-06T22:00:08"], [45600,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373449","KIMBERLY MATLOCK ",2106.48,"2026-09-06T22:00:08"], [45601,"HCM7682554","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",391.43,"2026-09-06T22:00:08"], [45602,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389976","BENJAMIN WANNER ",237.42,"2026-09-06T22:00:08"], [45603,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406898","TIERANEY L SHEETZ ",301.04,"2026-09-06T22:00:08"], [45604,"0007707703","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [45605,"EXV7690078","2026-05-01T00:00:00",2026,4,595150,"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",71.33,"2026-09-06T22:00:08"], [45606,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",19646.22,"2026-09-06T22:00:08"], [45607,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392978","ANNA H WICKEY ",401.39,"2026-09-06T22:00:08"], [45608,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421276","LOIS MARTIN ",1628.83,"2026-09-06T22:00:08"], [45609,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382471","STEPHANIE LYNN HARDY ",940.46,"2026-09-06T22:00:08"], [45610,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340520","ERICA WILSON ",361.25,"2026-09-06T22:00:08"], [45611,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",172.22,"2026-09-06T22:00:08"], [45612,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6.12,"2026-09-06T22:00:08"], [45613,"0007705720","2026-06-08T00:00:00",2026,4,652156,"Network Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",317.49,"2026-09-06T22:00:08"], [45614,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076986","MICHIGAN CITY AREA SCHL TREAS ",465448.71,"2026-09-06T22:00:08"], [45615,"0007705787","2026-06-08T00:00:00",2026,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",17.55,"2026-09-06T22:00:08"], [45616,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [45617,"EXV7665433","2026-04-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",28.05,"2026-09-06T22:00:08"], [45618,"0007693438","2026-05-20T00:00:00",2026,4,519722,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45619,"HCM7698853","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",8.64,"2026-09-06T22:00:08"], [45620,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286091","KRISTY SMITH ",60.2,"2026-09-06T22:00:08"], [45621,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",35.0,"2026-09-06T22:00:08"], [45622,"0007680541","2026-04-30T00:00:00",2026,4,517003,"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",72.12,"2026-09-06T22:00:08"], [45623,"EXV7670665","2026-04-09T00:00:00",2026,4,595110,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",332.86,"2026-09-06T22:00:08"], [45624,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424881","KRISTY J GODBOUT ",1447.2,"2026-09-06T22:00:08"], [45625,"APV7704119","2026-06-01T00:00:00",2026,4,591028,"NonRealEstRnt-ConstEngEquip",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","0000057167","US BANK ",118.68,"2026-09-06T22:00:08"], [45626,"0007734438","2026-06-26T00:00:00",2026,4,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.49,"2026-09-06T22:00:08"], [45627,"APV7669517","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",4434.83,"2026-09-06T22:00:08"], [45628,"HCM7712647","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",385.08,"2026-09-06T22:00:08"], [45629,"HCM7691244","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",28.75,"2026-09-06T22:00:08"], [45630,"0007708730","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [45631,"APV7671029","2026-04-16T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056767","CITY OF FORT WAYNE ",43995.53,"2026-09-06T22:00:08"], [45632,"0007712723","2026-06-12T00:00:00",2026,4,548111,"MedVet-LabSupply-EmMedServ",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.26,"2026-09-06T22:00:08"], [45633,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357949","DANIELLE SNYDER ",602.09,"2026-09-06T22:00:08"], [45634,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366261","LEAH JONES ",718.62,"2026-09-06T22:00:08"], [45635,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",668.0,"2026-09-06T22:00:08"], [45636,"APV7671212","2026-04-16T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006599","ALLEN COUNTY ",3.0,"2026-09-06T22:00:08"], [45637,"APV7694634","2026-05-20T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",59358.91,"2026-09-06T22:00:08"], [45638,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411778","ISAIAH JAMES ESTES ",338.37,"2026-09-06T22:00:08"], [45639,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405748","JANE A GREUBEL ",194.22,"2026-09-06T22:00:08"], [45640,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121010","YOUTH OPPORTUNITY CENTER INC ",12097.56,"2026-09-06T22:00:08"], [45641,"HCM7673051","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",324.6,"2026-09-06T22:00:08"], [45642,"HCM7673051","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.05,"2026-09-06T22:00:08"], [45643,"0007684417","2026-05-01T00:00:00",2026,4,547131,"SpOp - Instct-Electronic",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",80.23,"2026-09-06T22:00:08"], [45644,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [45645,"APV7693628","2026-05-20T00:00:00",2026,4,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000022724","STAPLES INC ",98.98,"2026-09-06T22:00:08"], [45646,"0007698012","2026-05-28T00:00:00",2026,4,519402,"Drug Testing",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35.09,"2026-09-06T22:00:08"], [45647,"EXV7709407","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",149.13,"2026-09-06T22:00:08"], [45648,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311183","SARAH MOORE ",541.87,"2026-09-06T22:00:08"], [45649,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296285","RONDA MULLINS ",602.09,"2026-09-06T22:00:08"], [45650,"HCM7663717","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3345.47,"2026-09-06T22:00:08"], [45651,"EXV7693920","2026-05-15T00:00:00",2026,4,595120,"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,"2026-09-06T22:00:08"], [45652,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075935","ELWOOD COMM SCHOOL TREASURER ",27375.45,"2026-09-06T22:00:08"], [45653,"HCM7691290","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",26.98,"2026-09-06T22:00:08"], [45654,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277003","TERRI MARIE WAGLE ",2336.68,"2026-09-06T22:00:08"], [45655,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [45656,"0007708730","2026-06-01T00:00:00",2026,4,518901,"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",69.43,"2026-09-06T22:00:08"], [45657,"0007731149","2026-06-23T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2370.46,"2026-09-06T22:00:08"], [45658,"APV7708097","2026-06-05T00:00:00",2026,4,535017,"Com & Train - Voc Ed",495,"Environmental Management","Contractual Services","Communication & Training","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053902","CENTRAL INDIANA TECHNICAL AND ENVIRONMEN ",100.0,"2026-09-06T22:00:08"], [45659,"APV7688834","2026-05-13T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Federal and State Technology Partnership Program","0000220434","HEIDI C PLATT ",2345.0,"2026-09-06T22:00:08"], [45660,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385611","JAMES E HUBBARD ",743.28,"2026-09-06T22:00:08"], [45661,"0007710596","2026-06-01T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.95,"2026-09-06T22:00:08"], [45662,"HCM7663746","2026-04-08T00:00:00",2026,4,510150,"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",9173.17,"2026-09-06T22:00:08"], [45663,"HCM7698899","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",18.56,"2026-09-06T22:00:08"], [45664,"HCM7682578","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",359.83,"2026-09-06T22:00:08"], [45665,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"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","National and State Tobacco Control Program"," ","General Ledger Entry",209.82,"2026-09-06T22:00:08"], [45666,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [45667,"0007672940","2026-04-20T00:00:00",2026,4,518800,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45668,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [45669,"0007714624","2026-06-16T00:00:00",2026,4,519900,"Earn-Short Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",160.52,"2026-09-06T22:00:08"], [45670,"0007710610","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.17,"2026-09-06T22:00:08"], [45671,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [45672,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248412","ELAINA JACOT ",376.3,"2026-09-06T22:00:08"], [45673,"HCM7663740","2026-04-08T00:00:00",2026,4,510101,"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",1278.14,"2026-09-06T22:00:08"], [45674,"APV7712911","2026-06-12T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",4300.8,"2026-09-06T22:00:08"], [45675,"0007684433","2026-05-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9198.23,"2026-09-06T22:00:08"], [45676,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",32.2,"2026-09-06T22:00:08"], [45677,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",25.76,"2026-09-06T22:00:08"], [45678,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055919","WHITLEY COUNTY CONSOLIDATED ",14.0,"2026-09-06T22:00:08"], [45679,"HCM7663746","2026-04-08T00:00:00",2026,4,518161,"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",1785.13,"2026-09-06T22:00:08"], [45680,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247909","KEVEN WALTERS ",200.7,"2026-09-06T22:00:08"], [45681,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428750","JASON WATKINS ",1852.08,"2026-09-06T22:00:08"], [45682,"0007713583","2026-06-15T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45683,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380910","SARAH FIELDS ",609.46,"2026-09-06T22:00:08"], [45684,"0007668305","2026-04-13T00:00:00",2026,4,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",187.6,"2026-09-06T22:00:08"], [45685,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349630","TIMOTHY ARNOLD ",887.2,"2026-09-06T22:00:08"], [45686,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [45687,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",13698.95,"2026-09-06T22:00:08"], [45688,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000240440","MELANIE MARIE SHEPHERD ",831.75,"2026-09-06T22:00:08"], [45689,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437012","KADLYN NUNN ",569.26,"2026-09-06T22:00:08"], [45690,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000208447","SHIRLEY BROOKS ",401.39,"2026-09-06T22:00:08"], [45691,"HCM7712631","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",8.17,"2026-09-06T22:00:08"], [45692,"HCM7663761","2026-04-08T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",455.7,"2026-09-06T22:00:08"], [45693,"0007668420","2026-04-13T00:00:00",2026,4,518161,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45694,"0007693329","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",68.98,"2026-09-06T22:00:08"], [45695,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [45696,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",59.13,"2026-09-06T22:00:08"], [45697,"APV7710859","2026-06-10T00:00:00",2026,4,591010,"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 ",104.6,"2026-09-06T22:00:08"], [45698,"APV7697473","2026-05-27T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",90.0,"2026-09-06T22:00:08"], [45699,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376988","LILLIAN GILLIE ",401.39,"2026-09-06T22:00:08"], [45700,"0007663855","2026-04-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",366.83,"2026-09-06T22:00:08"], [45701,"APV7662221","2026-04-01T00:00:00",2026,4,547161,"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","0000057167","US BANK ",563.25,"2026-09-06T22:00:08"], [45702,"HCM7682636","2026-05-06T00:00:00",2026,4,519503,"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",50.6,"2026-09-06T22:00:08"], [45703,"HCM7682605","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2008.84,"2026-09-06T22:00:08"], [45704,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [45705,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373599","TIFFANY SMYTHE ",702.43,"2026-09-06T22:00:08"], [45706,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077432","PENN HARRIS MADISON SCHL TREAS ",253675.08,"2026-09-06T22:00:08"], [45707,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406106","NEW HOPE FAMILY SHELTER ",4652.02,"2026-09-06T22:00:08"], [45708,"0007715674","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",24.05,"2026-09-06T22:00:08"], [45709,"0007710610","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [45710,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388619","VICTORIA THERSA MOWERY ",401.39,"2026-09-06T22:00:08"], [45711,"APV7693637","2026-05-20T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000426501","HEARTLAND INTERPRETATION AND TRANSLATION ",420.0,"2026-09-06T22:00:08"], [45712,"0007697024","2026-05-27T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",852.6,"2026-09-06T22:00:08"], [45713,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [45714,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366410","RUSSELL ISAAC ",291.33,"2026-09-06T22:00:08"], [45715,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",11049.06,"2026-09-06T22:00:08"], [45716,"0007659882","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",429.93,"2026-09-06T22:00:08"], [45717,"0007680526","2026-04-30T00:00:00",2026,4,510101,"Payroll Salaries & Wages",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",84786.13,"2026-09-06T22:00:08"], [45718,"APV7721181","2026-06-18T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",1336.8,"2026-09-06T22:00:08"], [45719,"HCM7682527","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",708.3,"2026-09-06T22:00:08"], [45720,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",11815.87,"2026-09-06T22:00:08"], [45721,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284169","JENNIFER MILES ",194.22,"2026-09-06T22:00:08"], [45722,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295038","TODD STEIN ",551.91,"2026-09-06T22:00:08"], [45723,"0007684481","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.72,"2026-09-06T22:00:08"], [45724,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",624234.17,"2026-09-06T22:00:08"], [45725,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334001","MELISSA WILDRICK ",511.77,"2026-09-06T22:00:08"], [45726,"HCM7682527","2026-05-06T00:00:00",2026,4,519722,"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",4.56,"2026-09-06T22:00:08"], [45727,"APV7669584","2026-04-14T00:00:00",2026,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",13525.0,"2026-09-06T22:00:08"], [45728,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [45729,"0007710610","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [45730,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329148","STACY MORGAN ",291.33,"2026-09-06T22:00:08"], [45731,"APV7691635","2026-05-18T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050743","DRIFTWOOD BUILDERS, INC ",80690.0,"2026-09-06T22:00:08"], [45732,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339399","LOGAN MACLAREN ",1001.47,"2026-09-06T22:00:08"], [45733,"APV7685373","2026-05-06T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",194646.42,"2026-09-06T22:00:08"], [45734,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240053","LINDA MYERS ",376.3,"2026-09-06T22:00:08"], [45735,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413155","GEORGE OWENS III ",782.71,"2026-09-06T22:00:08"], [45736,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408972","CHERLOTTA A GOSS ",510.22,"2026-09-06T22:00:08"], [45737,"APV7665967","2026-04-08T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000114081","SHIVE-HATTERY, INC ",13894.02,"2026-09-06T22:00:08"], [45738,"APV7721257","2026-06-18T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",33000.0,"2026-09-06T22:00:08"], [45739,"HCM7691236","2026-05-20T00:00:00",2026,4,510201,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",33.0,"2026-09-06T22:00:08"], [45740,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232480","DANIEL S MCCAIN ",376.31,"2026-09-06T22:00:08"], [45741,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408705","JULIA C BUTZ ",542.07,"2026-09-06T22:00:08"], [45742,"0007687431","2026-05-12T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",25.52,"2026-09-06T22:00:08"], [45743,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317444","KEILA BAKER ",815.73,"2026-09-06T22:00:08"], [45744,"0007668416","2026-04-13T00:00:00",2026,4,659306,"Workstation Software Licenses",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45745,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092966","KIDDIE PREP SCHOOL ",323.91,"2026-09-06T22:00:08"], [45746,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167763","STACEY HARTMAN ",321.11,"2026-09-06T22:00:08"], [45747,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406246","DONALD R RICHARDS ",120.42,"2026-09-06T22:00:08"], [45748,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405491","ELIZABETH NICOLE WHITE ",308.03,"2026-09-06T22:00:08"], [45749,"APV7704119","2026-06-01T00:00:00",2026,4,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",99.16,"2026-09-06T22:00:08"], [45750,"APV7673189","2026-04-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000109194","DESERT ROSE FOUNDATION, INC. ",3031.2,"2026-09-06T22:00:08"], [45751,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362507","ALEXANDER GREENLAND ",291.33,"2026-09-06T22:00:08"], [45752,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [45753,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316495","ROBERT KELLEY ",240.83,"2026-09-06T22:00:08"], [45754,"HCM7698929","2026-06-03T00:00:00",2026,4,518161,"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",16264.3,"2026-09-06T22:00:08"], [45755,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328452","MARCELLA MCDORMAN ",100.35,"2026-09-06T22:00:08"], [45756,"APV7685242","2026-05-07T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",4760.66,"2026-09-06T22:00:08"], [45757,"HCM7673061","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",202.15,"2026-09-06T22:00:08"], [45758,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120988","DELAWARE COMM SCHL CORP TREAS ",27292.05,"2026-09-06T22:00:08"], [45759,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340083","PRISCILLA OSMUN ",260.91,"2026-09-06T22:00:08"], [45760,"0007691205","2026-05-18T00:00:00",2026,4,518901,"Payroll Employee Assistance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [45761,"HCM7712655","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.91,"2026-09-06T22:00:08"], [45762,"0007676814","2026-04-24T00:00:00",2026,4,519722,"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",1405.19,"2026-09-06T22:00:08"], [45763,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096603","COMMUNITY ACTION PROGRAM OF ",1560.69,"2026-09-06T22:00:08"], [45764,"HCM7698823","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",5.46,"2026-09-06T22:00:08"], [45765,"0007675026","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.51,"2026-09-06T22:00:08"], [45766,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237852","KIMBERLY EDLIN ",104.88,"2026-09-06T22:00:08"], [45767,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409039","BROOKE LAUREN CASSIDY ",1526.53,"2026-09-06T22:00:08"], [45768,"0007681461","2026-04-30T00:00:00",2026,4,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.24,"2026-09-06T22:00:08"], [45769,"APV7704141","2026-06-01T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-09-06T22:00:08"], [45770,"0007670046","2026-04-15T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",73.32,"2026-09-06T22:00:08"], [45771,"ARD7678052","2026-04-27T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-197315.0,"2026-09-06T22:00:08"], [45772,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",11694.97,"2026-09-06T22:00:08"], [45773,"0007693393","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [45774,"HCM7673077","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",224.23,"2026-09-06T22:00:08"], [45775,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244013","JAMES M SOPHER ",200.7,"2026-09-06T22:00:08"], [45776,"EXV7707343","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [45777,"0007679784","2026-05-08T00:00:00",2026,4,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",14037.39,"2026-09-06T22:00:08"], [45778,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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)","0000194262","RICHMOND COMM SCHL TREASURER ",29377.89,"2026-09-06T22:00:08"], [45779,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-09-06T22:00:08"], [45780,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193464","CARDINAL RITTER HIGH SCHOOL ",76314.78,"2026-09-06T22:00:08"], [45781,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378593","ANNIE PAYNE ",582.01,"2026-09-06T22:00:08"], [45782,"0007706710","2026-06-03T00:00:00",2026,4,519503,"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",27.95,"2026-09-06T22:00:08"], [45783,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [45784,"HCM7673058","2026-04-22T00:00:00",2026,4,516002,"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",177.56,"2026-09-06T22:00:08"], [45785,"APV7704176","2026-06-01T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000226244","PRAIRIE VIEW THERAPEUTIC GROUP ",194.18,"2026-09-06T22:00:08"], [45786,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343412","DANIEL JUSTICE ",1468.48,"2026-09-06T22:00:08"], [45787,"0007693393","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [45788,"0007712723","2026-06-12T00:00:00",2026,4,547150,"SpOp - Recreation - Arts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [45789,"0007707703","2026-06-08T00:00:00",2026,4,659287,"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",1073.67,"2026-09-06T22:00:08"], [45790,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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. ",14.0,"2026-09-06T22:00:08"], [45791,"APV7698268","2026-05-28T00:00:00",2026,4,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000012987","SHI INTERNATIONAL CORP ",3314.76,"2026-09-06T22:00:08"], [45792,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362579","MICHAEL HOLLEY ",485.55,"2026-09-06T22:00:08"], [45793,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343145","JACQUELINE DEARMOND ",932.25,"2026-09-06T22:00:08"], [45794,"0007706698","2026-06-04T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",24.91,"2026-09-06T22:00:08"], [45795,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410304","VIRGIL G MARTIN III ",237.42,"2026-09-06T22:00:08"], [45796,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274601","JANA FLUD ",355.03,"2026-09-06T22:00:08"], [45797,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134337","JOSHUA W HALLETT ",818.43,"2026-09-06T22:00:08"], [45798,"0007713583","2026-06-15T00:00:00",2026,4,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45799,"APV7699281","2026-05-29T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097300","SOUTHWESTERN INDIANA REGIONAL ",-17543.69,"2026-09-06T22:00:08"], [45800,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [45801,"HCM7691252","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",577.09,"2026-09-06T22:00:08"], [45802,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423928","DANIELLE RENEE LOGAN ",582.66,"2026-09-06T22:00:08"], [45803,"0007678653","2026-04-28T00:00:00",2026,4,518606,"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",8.44,"2026-09-06T22:00:08"], [45804,"0007683788","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45805,"0007675828","2026-04-24T00:00:00",2026,4,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45806,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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 ",119.0,"2026-09-06T22:00:08"], [45807,"0007710610","2026-06-01T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [45808,"0007671853","2026-04-17T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5284.69,"2026-09-06T22:00:08"], [45809,"0007710610","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12.33,"2026-09-06T22:00:08"], [45810,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130483","LORI BOWEN ",662.29,"2026-09-06T22:00:08"], [45811,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [45812,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",18448.19,"2026-09-06T22:00:08"], [45813,"APV7671246","2026-04-16T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",11.25,"2026-09-06T22:00:08"], [45814,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1418.02,"2026-09-06T22:00:08"], [45815,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340528","CHRISTINA METLER ",240.84,"2026-09-06T22:00:08"], [45816,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296720","BRYANA TURNER ",361.25,"2026-09-06T22:00:08"], [45817,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365846","ANGELA IRWIN ",213.64,"2026-09-06T22:00:08"], [45818,"APV7687907","2026-05-12T00:00:00",2026,4,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000019192","WEST PUBLISHING CORP ",339.0,"2026-09-06T22:00:08"], [45819,"APV7680043","2026-04-28T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",5058.15,"2026-09-06T22:00:08"], [45820,"APV7686168","2026-05-08T00:00:00",2026,4,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",678552.3,"2026-09-06T22:00:08"], [45821,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386433","BRITTANY RYCKMAN ",413.11,"2026-09-06T22:00:08"], [45822,"0007695132","2026-05-01T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1913.48,"2026-09-06T22:00:08"], [45823,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",48.06,"2026-09-06T22:00:08"], [45824,"APV7677942","2026-04-27T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006599","ALLEN COUNTY ",5652.26,"2026-09-06T22:00:08"], [45825,"HCM7663738","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",145.99,"2026-09-06T22:00:08"], [45826,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332632","ELIZABETH HIGHLAND ",388.44,"2026-09-06T22:00:08"], [45827,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422723","KARISSA CRANE ",1419.71,"2026-09-06T22:00:08"], [45828,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",17.77,"2026-09-06T22:00:08"], [45829,"APV7681895","2026-05-01T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087413","FORT WAYNE-ALLEN COUNTY ",1125.0,"2026-09-06T22:00:08"], [45830,"HCM7698891","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",97.07,"2026-09-06T22:00:08"], [45831,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405796","KATHERINE HIMES ",341.58,"2026-09-06T22:00:08"], [45832,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",41370.44,"2026-09-06T22:00:08"], [45833,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439700","ALEC GRAHAM ",4410.25,"2026-09-06T22:00:08"], [45834,"0007669176","2026-04-14T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2.06,"2026-09-06T22:00:08"], [45835,"0007679767","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",7617.88,"2026-09-06T22:00:08"], [45836,"0007733576","2026-06-26T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.6,"2026-09-06T22:00:08"], [45837,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284665","RICKY WARREN ",521.8,"2026-09-06T22:00:08"], [45838,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224588","MICHELLE RENEE MILLER ",829.13,"2026-09-06T22:00:08"], [45839,"0007675026","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",16.08,"2026-09-06T22:00:08"], [45840,"0007707701","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",565.25,"2026-09-06T22:00:08"], [45841,"APV7675255","2026-04-22T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064288","JACKSON COUNTY ",3280.0,"2026-09-06T22:00:08"], [45842,"EXV7663412","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",197.67,"2026-09-06T22:00:08"], [45843,"ARD7713205","2026-06-12T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-264.0,"2026-09-06T22:00:08"], [45844,"APV7704119","2026-06-01T00:00:00",2026,4,541018,"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","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",0.0,"2026-09-06T22:00:08"], [45845,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404579","RUBY J MOISTNER ",961.33,"2026-09-06T22:00:08"], [45846,"0007710596","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",15.33,"2026-09-06T22:00:08"], [45847,"APV7695259","2026-05-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",5541.29,"2026-09-06T22:00:08"], [45848,"0007705634","2026-06-03T00:00:00",2026,4,652134,"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",-12.83,"2026-09-06T22:00:08"], [45849,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246031","CLIFFORD JOHNSON ",401.39,"2026-09-06T22:00:08"], [45850,"APV7681919","2026-05-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000079750","ASSOCIATION OF SMALL BUSINESS ",28356.26,"2026-09-06T22:00:08"], [45851,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",4840.54,"2026-09-06T22:00:08"], [45852,"APV7667699","2026-04-10T00:00:00",2026,4,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",60138.82,"2026-09-06T22:00:08"], [45853,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283046","VICKI MITCHELL ",826.05,"2026-09-06T22:00:08"], [45854,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396396","STACEY AMLETT ",1928.07,"2026-09-06T22:00:08"], [45855,"HCM7682534","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",12.57,"2026-09-06T22:00:08"], [45856,"0007707814","2026-06-05T00:00:00",2026,4,653090,"Data Protection Services",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",234.58,"2026-09-06T22:00:08"], [45857,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397243","ADAM KLINK ",440.13,"2026-09-06T22:00:08"], [45858,"APV7714915","2026-06-16T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",314.61,"2026-09-06T22:00:08"], [45859,"0007710610","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [45860,"APV7678988","2026-04-28T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",13491.28,"2026-09-06T22:00:08"], [45861,"0007684417","2026-05-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.77,"2026-09-06T22:00:08"], [45862,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340501","DAVID FULKERSON ",470.42,"2026-09-06T22:00:08"], [45863,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-09-06T22:00:08"], [45864,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308955","MARY KOKENA ",341.18,"2026-09-06T22:00:08"], [45865,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078356","CITY OF FIRST FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [45866,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [45867,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250322","MICHELLE JONES ",341.18,"2026-09-06T22:00:08"], [45868,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291893","CHRISTA INSLEY ",245.44,"2026-09-06T22:00:08"], [45869,"0007671014","2026-04-16T00:00:00",2026,4,516005,"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",-303.98,"2026-09-06T22:00:08"], [45870,"0007705824","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45871,"APV7686932","2026-05-11T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000061929","GALLS INC ",110.67,"2026-09-06T22:00:08"], [45872,"HCM7691236","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",23.08,"2026-09-06T22:00:08"], [45873,"APV7669495","2026-04-14T00:00:00",2026,4,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",777.0,"2026-09-06T22:00:08"], [45874,"HCM7673061","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",256.99,"2026-09-06T22:00:08"], [45875,"HCM7682578","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",164.11,"2026-09-06T22:00:08"], [45876,"0007684452","2026-05-07T00:00:00",2026,4,516002,"FICA - Regular",550,"School for the Blind and VI","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",0.0,"2026-09-06T22:00:08"], [45877,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120618","S ADAMS SCHOOLS TREASURER ",43931.93,"2026-09-06T22:00:08"], [45878,"APV7662989","2026-04-02T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",517.47,"2026-09-06T22:00:08"], [45879,"APV7705007","2026-06-02T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057423","LAGRANGE COUNTY ",4357.0,"2026-09-06T22:00:08"], [45880,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433090","JULIE GOODMAN ",831.87,"2026-09-06T22:00:08"], [45881,"APV7666034","2026-04-08T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",80576.31,"2026-09-06T22:00:08"], [45882,"APV7712911","2026-06-12T00:00:00",2026,4,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000007893","TERMINIX PROCESSING CENTER ",248.64,"2026-09-06T22:00:08"], [45883,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381535","EDISON BENDER ",1234.27,"2026-09-06T22:00:08"], [45884,"0007668418","2026-04-13T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",453.01,"2026-09-06T22:00:08"], [45885,"APV7683011","2026-05-04T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000250568","THE CASIE CENTER, INC ",15641.24,"2026-09-06T22:00:08"], [45886,"0007666579","2026-04-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",70.09,"2026-09-06T22:00:08"], [45887,"HCM7712631","2026-06-17T00:00:00",2026,4,510150,"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",4333.19,"2026-09-06T22:00:08"], [45888,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121535","EDINBURGH COMM SCHL CORP TREAS ",33983.82,"2026-09-06T22:00:08"], [45889,"HCM7673051","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",3.0,"2026-09-06T22:00:08"], [45890,"HCM7663690","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",940.47,"2026-09-06T22:00:08"], [45891,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328869","MEGAN HEFLIN ",100.35,"2026-09-06T22:00:08"], [45892,"APV7672261","2026-04-17T00:00:00",2026,4,535014,"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","Preventive Health and Health Services Block Grant","0000399063","MICHELLE S KAPLAN ",22999.5,"2026-09-06T22:00:08"], [45893,"0007671876","2026-04-17T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45894,"0007692430","2026-05-19T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-47434.0,"2026-09-06T22:00:08"], [45895,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000424161","PREMIER IN AVON LLC ",3402.39,"2026-09-06T22:00:08"], [45896,"0007731914","2026-06-24T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",218.59,"2026-09-06T22:00:08"], [45897,"APV7690622","2026-05-15T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",2336.18,"2026-09-06T22:00:08"], [45898,"APV7687856","2026-05-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",40000.0,"2026-09-06T22:00:08"], [45899,"HCM7691253","2026-05-20T00:00:00",2026,4,517005,"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",1188.95,"2026-09-06T22:00:08"], [45900,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370089","DONALD ROECKER ",401.39,"2026-09-06T22:00:08"], [45901,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351806","JAMIE STRANGE ",1478.72,"2026-09-06T22:00:08"], [45902,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387011","AMY GOODING ",776.88,"2026-09-06T22:00:08"], [45903,"HCM7712587","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",24679.66,"2026-09-06T22:00:08"], [45904,"EXV7694926","2026-05-21T00:00:00",2026,4,595110,"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",2.66,"2026-09-06T22:00:08"], [45905,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422743","JESSICA CAGLE ",698.02,"2026-09-06T22:00:08"], [45906,"HCM7682583","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",17.07,"2026-09-06T22:00:08"], [45907,"APV7692719","2026-05-18T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",3.73,"2026-09-06T22:00:08"], [45908,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368493","KEVIN REED ",120.41,"2026-09-06T22:00:08"], [45909,"EXV7710366","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",65.0,"2026-09-06T22:00:08"], [45910,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388803","BRANDON MANETTA ",308.03,"2026-09-06T22:00:08"], [45911,"APV7687815","2026-05-12T00:00:00",2026,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000005296","4 IMPRINT ",2710.68,"2026-09-06T22:00:08"], [45912,"0007679759","2026-05-08T00:00:00",2026,4,659304,"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",573.24,"2026-09-06T22:00:08"], [45913,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431445","NATALEY SMITH ",301.04,"2026-09-06T22:00:08"], [45914,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381384","NANCY CALDWELL ",802.77,"2026-09-06T22:00:08"], [45915,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076223","PACE COMMUNITY ACTION AGENCY INC ",17130.26,"2026-09-06T22:00:08"], [45916,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [45917,"HCM7682583","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",518.54,"2026-09-06T22:00:08"], [45918,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355517","THOMAS ROBERTELLO ",401.39,"2026-09-06T22:00:08"], [45919,"HCM7712639","2026-06-17T00:00:00",2026,4,510230,"Premium 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",4505.82,"2026-09-06T22:00:08"], [45920,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338108","TERRY WEBB ",267.53,"2026-09-06T22:00:08"], [45921,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397950","ELIZABETH ANN CANO ",291.33,"2026-09-06T22:00:08"], [45922,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056944","LAKE COUNTY GOVERNMENT ",519793.18,"2026-09-06T22:00:08"], [45923,"0007713573","2026-06-15T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45924,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [45925,"0007683777","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.03,"2026-09-06T22:00:08"], [45926,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403015","ANGELA JACKSON ",1298.89,"2026-09-06T22:00:08"], [45927,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362288","MARLENE AGOSTO ",2062.33,"2026-09-06T22:00:08"], [45928,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319245","STEPHEN TAM ",100.35,"2026-09-06T22:00:08"], [45929,"APV7697336","2026-05-27T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",348.08,"2026-09-06T22:00:08"], [45930,"0007708730","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",54.67,"2026-09-06T22:00:08"], [45931,"APV7706053","2026-06-02T00:00:00",2026,4,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",17.8,"2026-09-06T22:00:08"], [45932,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1007.1,"2026-09-06T22:00:08"], [45933,"EXV7682275","2026-04-18T00:00:00",2026,4,595130,"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",272.3,"2026-09-06T22:00:08"], [45934,"0007712723","2026-06-12T00:00:00",2026,4,520106,"Water & Sewage - Sewer",502,"Child Services","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.54,"2026-09-06T22:00:08"], [45935,"HCM7682584","2026-05-06T00:00:00",2026,4,518161,"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",2574.44,"2026-09-06T22:00:08"], [45936,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380134","JOHN WILLIAMS ",200.7,"2026-09-06T22:00:08"], [45937,"APV7690672","2026-05-14T00:00:00",2026,4,571200,"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 ",34744.59,"2026-09-06T22:00:08"], [45938,"0007719000","2026-06-18T00:00:00",2026,4,759900,"Federal Indirect Cost Xfer Out",502,"Child Services","Administrative and Operating Expenses","Transfer","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",71416.89,"2026-09-06T22:00:08"], [45939,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000244139","ZION LUTHERAN CHURCH ",3342.44,"2026-09-06T22:00:08"], [45940,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420676","VICKIE MCVOY ",831.88,"2026-09-06T22:00:08"], [45941,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400861","RANDALL W SIPE ",364.16,"2026-09-06T22:00:08"], [45942,"0007676814","2026-04-24T00:00:00",2026,4,515004,"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",374.4,"2026-09-06T22:00:08"], [45943,"EXV7690955","2026-05-01T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",195.0,"2026-09-06T22:00:08"], [45944,"EXV7676538","2026-04-16T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [45945,"0007675869","2026-04-23T00:00:00",2026,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.89,"2026-09-06T22:00:08"], [45946,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314428","LYNDSAY FISCHER ",441.52,"2026-09-06T22:00:08"], [45947,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393646","KRISTY LANE ",832.88,"2026-09-06T22:00:08"], [45948,"HCM7682603","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",74.54,"2026-09-06T22:00:08"], [45949,"0007664761","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.56,"2026-09-06T22:00:08"], [45950,"HCM7698891","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",8.51,"2026-09-06T22:00:08"], [45951,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415938","MICHELLE MORGAN ",377.51,"2026-09-06T22:00:08"], [45952,"0007688542","2026-05-13T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3815.24,"2026-09-06T22:00:08"], [45953,"APV7662320","2026-04-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065754","CAMBRIDGE SYSTEMATICS INC ",22749.49,"2026-09-06T22:00:08"], [45954,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382777","TAMMY HEISLER ",1503.2,"2026-09-06T22:00:08"], [45955,"APV7712981","2026-06-12T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224126","PERLA GRABER ",958.98,"2026-09-06T22:00:08"], [45956,"APV7696549","2026-05-26T00:00:00",2026,4,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000443994","AMISH MUTUAL MORTGAGE FUND ",225.0,"2026-09-06T22:00:08"], [45957,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252562","LISA THORNE ",174.8,"2026-09-06T22:00:08"], [45958,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351230","DAVID WILLIAMS ",682.36,"2026-09-06T22:00:08"], [45959,"HCM7673057","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",96.48,"2026-09-06T22:00:08"], [45960,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429536","HOLLY RUSSELL ",698.02,"2026-09-06T22:00:08"], [45961,"0007715702","2026-06-17T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",19.32,"2026-09-06T22:00:08"], [45962,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",551.29,"2026-09-06T22:00:08"], [45963,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410255","DEADRICK SEAY ",593.65,"2026-09-06T22:00:08"], [45964,"0007679762","2026-05-08T00:00:00",2026,4,652110,"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",27.81,"2026-09-06T22:00:08"], [45965,"APV7721217","2026-06-17T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057167","US BANK ",534.8,"2026-09-06T22:00:08"], [45966,"APV7669584","2026-04-14T00:00:00",2026,4,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022460","STATE OF INDIANA ",200.0,"2026-09-06T22:00:08"], [45967,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4748.13,"2026-09-06T22:00:08"], [45968,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359869","MEGAN THOMPSON ",738.03,"2026-09-06T22:00:08"], [45969,"APV7714031","2026-06-15T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",66150.0,"2026-09-06T22:00:08"], [45970,"0007710613","2026-06-10T00:00:00",2026,4,531011,"Prof Serv - SBOA Audit Costs",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",90824.93,"2026-09-06T22:00:08"], [45971,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329612","JAMIE GLEISSNER ",622.15,"2026-09-06T22:00:08"], [45972,"APV7676237","2026-04-22T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",65620.0,"2026-09-06T22:00:08"], [45973,"HCM7691183","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",363.61,"2026-09-06T22:00:08"], [45974,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239245","TERESA L LISENBEE ",492.03,"2026-09-06T22:00:08"], [45975,"0007705804","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [45976,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000052666","BONA VISTA PROGRAMS INC ",147.93,"2026-09-06T22:00:08"], [45977,"APV7687069","2026-05-11T00:00:00",2026,4,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000236898","CONVERGEONE INC ",106970.0,"2026-09-06T22:00:08"], [45978,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [45979,"0007667514","2026-04-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",109681.17,"2026-09-06T22:00:08"], [45980,"0007707814","2026-06-05T00:00:00",2026,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",740.0,"2026-09-06T22:00:08"], [45981,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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 ",984.0,"2026-09-06T22:00:08"], [45982,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379299","LAURA WEIBEZAHN 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Liquid Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",33.5,"2026-09-06T22:00:08"], [46052,"HCM7712579","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.77,"2026-09-06T22:00:08"], [46053,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313978","KRISTAL PAINTER ",321.11,"2026-09-06T22:00:08"], [46054,"0007691350","2026-05-18T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants"," ","General Ledger Entry",38000.0,"2026-09-06T22:00:08"], [46055,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [46056,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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. 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Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-09-06T22:00:08"], [46116,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346558","PAUL STAMM ",135.96,"2026-09-06T22:00:08"], [46117,"HCM7682594","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",28747.61,"2026-09-06T22:00:08"], [46118,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and 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",12745.0,"2026-09-06T22:00:08"], [46124,"0007708730","2026-06-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",30.24,"2026-09-06T22:00:08"], [46125,"0007699927","2026-05-31T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.48,"2026-09-06T22:00:08"], [46126,"0007684433","2026-05-01T00:00:00",2026,4,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2065.37,"2026-09-06T22:00:08"], [46127,"HCM7712652","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1.73,"2026-09-06T22:00:08"], [46128,"0007676814","2026-04-24T00:00:00",2026,4,541002,"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",16.06,"2026-09-06T22:00:08"], [46129,"HCM7663764","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",184.83,"2026-09-06T22:00:08"], [46130,"0007720972","2026-06-18T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46131,"APV7673163","2026-04-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",11899.54,"2026-09-06T22:00:08"], [46132,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362337","JAMES OORD ",401.39,"2026-09-06T22:00:08"], [46133,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098192","EL CAMPITO, INC. ",374.54,"2026-09-06T22:00:08"], [46134,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [46135,"HCM7712637","2026-06-17T00:00:00",2026,4,518796,"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",42.99,"2026-09-06T22:00:08"], [46136,"APV7691635","2026-05-18T00:00:00",2026,4,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376329","NNT ENVIRO TECH LLC ",18750.0,"2026-09-06T22:00:08"], [46137,"0007708730","2026-06-01T00:00:00",2026,4,595130,"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",47.99,"2026-09-06T22:00:08"], [46138,"0007699066","2026-05-29T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",21.39,"2026-09-06T22:00:08"], [46139,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384650","ANGELA C WHITMER ",602.08,"2026-09-06T22:00:08"], [46140,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439010","JONATHAN BUEHLER ",986.81,"2026-09-06T22:00:08"], [46141,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",105.4,"2026-09-06T22:00:08"], [46142,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121967","M.S.D. WAYNE TWP TREASURER ",1528.05,"2026-09-06T22:00:08"], [46143,"HCM7698825","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",353.95,"2026-09-06T22:00:08"], [46144,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358985","SARAH LEACH ",200.69,"2026-09-06T22:00:08"], [46145,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396868","ANTHONY W ALBU ",1522.87,"2026-09-06T22:00:08"], [46146,"HCM7712647","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",123.5,"2026-09-06T22:00:08"], [46147,"APV7696548","2026-05-25T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",3718.56,"2026-09-06T22:00:08"], [46148,"0007704748","2026-06-02T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",16085.44,"2026-09-06T22:00:08"], [46149,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286619","AARON RIEGSECKER ",349.6,"2026-09-06T22:00:08"], [46150,"0007732670","2026-06-25T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2456.28,"2026-09-06T22:00:08"], [46151,"0007706765","2026-06-03T00:00:00",2026,4,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-1358.23,"2026-09-06T22:00:08"], [46152,"0007688695","2026-05-13T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-520.47,"2026-09-06T22:00:08"], [46153,"EXV7681250","2026-04-14T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2.5,"2026-09-06T22:00:08"], [46154,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365773","WHITNEY SEALLS ",593.45,"2026-09-06T22:00:08"], [46155,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334168","JOANNA CROFFORD-QUINN ",180.62,"2026-09-06T22:00:08"], [46156,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243174","WILLIAM B HOLLAND ",1264.69,"2026-09-06T22:00:08"], [46157,"HCM7698884","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",563.92,"2026-09-06T22:00:08"], [46158,"HCM7673051","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",6.01,"2026-09-06T22:00:08"], [46159,"0007684417","2026-05-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",62.44,"2026-09-06T22:00:08"], [46160,"HCM7682534","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",96.05,"2026-09-06T22:00:08"], [46161,"HCM7673077","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31591.34,"2026-09-06T22:00:08"], [46162,"0007698012","2026-05-28T00:00:00",2026,4,599118,"AdmOp-TravelAssistance",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.12,"2026-09-06T22:00:08"], [46163,"0007696214","2026-05-26T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",166.26,"2026-09-06T22:00:08"], [46164,"EXV7711253","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",90.89,"2026-09-06T22:00:08"], [46165,"0007708730","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",51.93,"2026-09-06T22:00:08"], [46166,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343585","MORGAN BRADLEY ",2221.29,"2026-09-06T22:00:08"], [46167,"0007707490","2026-06-05T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [46168,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000349443","DARRIN BENTON ",657.05,"2026-09-06T22:00:08"], [46169,"HCM7698891","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [46170,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [46171,"0007705792","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",238.85,"2026-09-06T22:00:08"], [46172,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337072","VIOLET ROSE ALLEY ",240.83,"2026-09-06T22:00:08"], [46173,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340315","PATRICK NOLL ",155.38,"2026-09-06T22:00:08"], [46174,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406779","KENNETH BOWMER II ",498.92,"2026-09-06T22:00:08"], [46175,"0007718321","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",91.91,"2026-09-06T22:00:08"], [46176,"0007675830","2026-04-24T00:00:00",2026,4,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46177,"APV7690574","2026-05-15T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",45.52,"2026-09-06T22:00:08"], [46178,"0007712723","2026-06-12T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",502,"Child Services","Contractual Services","Construction","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.67,"2026-09-06T22:00:08"], [46179,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354726","KAREN WELCH ",361.25,"2026-09-06T22:00:08"], [46180,"0007710608","2026-06-10T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.61,"2026-09-06T22:00:08"], [46181,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",76272.84,"2026-09-06T22:00:08"], [46182,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145185","WENDY PILKINGTON ",301.05,"2026-09-06T22:00:08"], [46183,"APV7669467","2026-04-13T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000211043","HARRISON COUNTY COMMUNITY SERVICES ",125.0,"2026-09-06T22:00:08"], [46184,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342367","DAWN GIVANS ",742.57,"2026-09-06T22:00:08"], [46185,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403061","CYNTHIA DIANE STANLEY ",240.83,"2026-09-06T22:00:08"], [46186,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418301","DAWN M CONLEY ",941.66,"2026-09-06T22:00:08"], [46187,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",152.82,"2026-09-06T22:00:08"], [46188,"HCM7698880","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",348.75,"2026-09-06T22:00:08"], [46189,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422356","JOSHUA HICKS ",678.95,"2026-09-06T22:00:08"], [46190,"APV7732132","2026-06-24T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000083236","WARRICK COUNTY SWCD ",13944.43,"2026-09-06T22:00:08"], [46191,"APV7686904","2026-05-11T00:00:00",2026,4,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000221336","AT and T MOBILITY ",1296.0,"2026-09-06T22:00:08"], [46192,"0007705787","2026-06-08T00:00:00",2026,4,652072,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",1008.11,"2026-09-06T22:00:08"], [46193,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323173","SUSIE WALDEN ",291.33,"2026-09-06T22:00:08"], [46194,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321155","JULIA SHELTON ",873.99,"2026-09-06T22:00:08"], [46195,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096137","FLOYD COUNTY COMMUNITY ACTION ",763.42,"2026-09-06T22:00:08"], [46196,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403093","CHRISTOPHER T SMITH ",869.2,"2026-09-06T22:00:08"], [46197,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276225","DONNA NEWKIRK ",702.43,"2026-09-06T22:00:08"], [46198,"0007684417","2026-05-01T00:00:00",2026,4,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",10.31,"2026-09-06T22:00:08"], [46199,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332092","DEREK CHIRCH ",291.33,"2026-09-06T22:00:08"], [46200,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414375","SHAYLA SOLDAN ",1533.51,"2026-09-06T22:00:08"], [46201,"APV7678925","2026-04-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428345","ARMINDA LYNN VAUGHT ",188.05,"2026-09-06T22:00:08"], [46202,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355304","TERESA SMITH ",135.95,"2026-09-06T22:00:08"], [46203,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",11235.49,"2026-09-06T22:00:08"], [46204,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [46205,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363866","GREGORY ADDIS ",742.57,"2026-09-06T22:00:08"], [46206,"0007710596","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.96,"2026-09-06T22:00:08"], [46207,"0007697078","2026-05-27T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",7119.04,"2026-09-06T22:00:08"], [46208,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356049","STEPHANIE BONDI-SMITH ",441.46,"2026-09-06T22:00:08"], [46209,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417106","JOSEPH COONS ",553.52,"2026-09-06T22:00:08"], [46210,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [46211,"HCM7691185","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",26.5,"2026-09-06T22:00:08"], [46212,"0007708730","2026-06-01T00:00:00",2026,4,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [46213,"APV7714132","2026-06-15T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",802822.44,"2026-09-06T22:00:08"], [46214,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403185","TAMI PLUMMER ",908.55,"2026-09-06T22:00:08"], [46215,"HCM7663740","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",559.05,"2026-09-06T22:00:08"], [46216,"HCM7663794","2026-04-08T00:00:00",2026,4,510150,"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",269.41,"2026-09-06T22:00:08"], [46217,"HCM7663794","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.11,"2026-09-06T22:00:08"], [46218,"0007698974","2026-06-03T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.17,"2026-09-06T22:00:08"], [46219,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291658","HEATHER THOMPSON ",301.04,"2026-09-06T22:00:08"], [46220,"EXV7697831","2026-05-22T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",296.84,"2026-09-06T22:00:08"], [46221,"EXV7668957","2026-04-08T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Community Oriented Policing Service","Dept of Justice","Law Enforcement Mental Health and Wellness Act"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [46222,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104577","EAST WASHINGTON CHIROPRACTIC ",14.0,"2026-09-06T22:00:08"], [46223,"0007679769","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",51.66,"2026-09-06T22:00:08"], [46224,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406121","KENDRA CULVER ",527.22,"2026-09-06T22:00:08"], [46225,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251530","LANISHA ARMON ",301.04,"2026-09-06T22:00:08"], [46226,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289612","SHEENA KEEN ",491.38,"2026-09-06T22:00:08"], [46227,"0007668305","2026-04-13T00:00:00",2026,4,544026,"Inf Main-Signs Posts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.04,"2026-09-06T22:00:08"], [46228,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [46229,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096500","BAUER FAMILY RESOURCES INC ",36710.88,"2026-09-06T22:00:08"], [46230,"0007659867","2026-04-08T00:00:00",2026,4,659270,"Data Storage",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",15.4,"2026-09-06T22:00:08"], [46231,"APV7666939","2026-04-09T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",236066.65,"2026-09-06T22:00:08"], [46232,"0007731940","2026-06-24T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46233,"0007656053","2026-04-02T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [46234,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317467","LISHA BROWN ",963.33,"2026-09-06T22:00:08"], [46235,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",212.89,"2026-09-06T22:00:08"], [46236,"APV7688900","2026-05-13T00:00:00",2026,4,570010,"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 ",23102.92,"2026-09-06T22:00:08"], [46237,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411405","AMANDA NICOLE DAVENPORT ",939.25,"2026-09-06T22:00:08"], [46238,"0007710554","2026-06-10T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.84,"2026-09-06T22:00:08"], [46239,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418761","ANDREA PRICE ",260.9,"2026-09-06T22:00:08"], [46240,"APV7706019","2026-06-03T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",70.97,"2026-09-06T22:00:08"], [46241,"0007663649","2026-04-06T00:00:00",2026,4,599020,"AdmOp-Registration",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46242,"0007684411","2026-05-01T00:00:00",2026,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-409.37,"2026-09-06T22:00:08"], [46243,"EXV7667259","2026-04-01T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [46244,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273605","BENJAMIN RECEVEUR ",501.73,"2026-09-06T22:00:08"], [46245,"0007656049","2026-04-02T00:00:00",2026,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [46246,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415767","BRADLEY F HECK ",726.91,"2026-09-06T22:00:08"], [46247,"0007675095","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",31.86,"2026-09-06T22:00:08"], [46248,"0007675830","2026-04-24T00:00:00",2026,4,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46249,"0007659891","2026-04-08T00:00:00",2026,4,659270,"Data Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",214.17,"2026-09-06T22:00:08"], [46250,"0007733576","2026-06-26T00:00:00",2026,4,654340,"Micrographic Services",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [46251,"ARD7684134","2026-05-06T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-3995.33,"2026-09-06T22:00:08"], [46252,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379177","ANDREA SMITH ",260.9,"2026-09-06T22:00:08"], [46253,"HCM7698892","2026-06-03T00:00:00",2026,4,518800,"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",629.32,"2026-09-06T22:00:08"], [46254,"APV7706019","2026-06-03T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066650","TAYLORSVILLE TIRE CO. INC. 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",35.71,"2026-09-06T22:00:08"], [46286,"0007659938","2026-04-08T00:00:00",2026,4,659262,"Virtual Server Hosting",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",104.28,"2026-09-06T22:00:08"], [46287,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352783","BRITTANY WILLARD ",200.69,"2026-09-06T22:00:08"], [46288,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363323","TARIA NICHELLE EDWARDS ",436.71,"2026-09-06T22:00:08"], [46289,"0007713566","2026-06-15T00:00:00",2026,4,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46290,"0007708730","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.87,"2026-09-06T22:00:08"], [46291,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416250","CAITLIN JOY MARSEE ",232.67,"2026-09-06T22:00:08"], [46292,"0007710610","2026-06-01T00:00:00",2026,4,659355,"Motor Pool Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",20.28,"2026-09-06T22:00:08"], [46307,"APV7664971","2026-04-07T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000119208","WEX BANK ",17.07,"2026-09-06T22:00:08"], [46308,"HCM7698891","2026-06-03T00:00:00",2026,4,517003,"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",90.51,"2026-09-06T22:00:08"], [46309,"APV7685306","2026-05-07T00:00:00",2026,4,580112,"Adoption Support - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405350","GINA A AMADEI ",1673.79,"2026-09-06T22:00:08"], [46322,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352627","KIMEKA HUNT ",200.69,"2026-09-06T22:00:08"], [46323,"0007692373","2026-05-19T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46324,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246316","MARTIN J TREINEN ",648.9,"2026-09-06T22:00:08"], [46325,"0007675100","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",311.44,"2026-09-06T22:00:08"], [46326,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420376","ANDREA K HERSEY ",445.34,"2026-09-06T22:00:08"], [46327,"HCM7663740","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",51.94,"2026-09-06T22:00:08"], [46328,"APV7674347","2026-04-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. 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TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000054178","WHITLEY COUNTY ",-50000.0,"2026-09-06T22:00:08"], [46336,"HCM7691190","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [46337,"0007681532","2026-05-01T00:00:00",2026,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-6660.34,"2026-09-06T22:00:08"], [46338,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [46339,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [46340,"0007688526","2026-05-01T00:00:00",2026,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",14.26,"2026-09-06T22:00:08"], [46341,"0007668305","2026-04-13T00:00:00",2026,4,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.62,"2026-09-06T22:00:08"], [46342,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238557","JULIE L PEDRAZA ",314.89,"2026-09-06T22:00:08"], [46343,"0007697032","2026-05-27T00:00:00",2026,4,518161,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46344,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [46345,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346353","REBECCA WILSON ",1348.28,"2026-09-06T22:00:08"], [46346,"0007666543","2026-04-01T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [46347,"HCM7663764","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",29.24,"2026-09-06T22:00:08"], [46348,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2030.65,"2026-09-06T22:00:08"], [46349,"APV7666029","2026-04-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000096015","COMMUNITY ACTION OF NORTHEAST ",95330.0,"2026-09-06T22:00:08"], [46350,"APV7680044","2026-04-29T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",126.54,"2026-09-06T22:00:08"], [46351,"HCM7691257","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",50.83,"2026-09-06T22:00:08"], [46352,"0007705728","2026-06-08T00:00:00",2026,4,652370,"Citrix",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",44.15,"2026-09-06T22:00:08"], [46353,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345293","AMBER BERRY ",233.06,"2026-09-06T22:00:08"], [46354,"HCM7712655","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",133.82,"2026-09-06T22:00:08"], [46355,"0007679778","2026-05-08T00:00:00",2026,4,652109,"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",107.26,"2026-09-06T22:00:08"], [46356,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416048","BENJAMIN JEROME WALKER ",831.88,"2026-09-06T22:00:08"], [46357,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425309","PAULA DRUMM ",524.59,"2026-09-06T22:00:08"], [46358,"0007679780","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",28.98,"2026-09-06T22:00:08"], [46359,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301720","LAURA THETFORD ",441.53,"2026-09-06T22:00:08"], [46360,"0007668305","2026-04-13T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4716.9,"2026-09-06T22:00:08"], [46361,"0007677678","2026-04-27T00:00:00",2026,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46362,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [46363,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371889","HEATH WHEELER ",582.81,"2026-09-06T22:00:08"], [46364,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292214","JENNIFER FREED ",376.3,"2026-09-06T22:00:08"], [46365,"0007710610","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22.53,"2026-09-06T22:00:08"], [46366,"0007685910","2026-05-08T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1114.5,"2026-09-06T22:00:08"], [46367,"0007707826","2026-06-05T00:00:00",2026,4,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",346.14,"2026-09-06T22:00:08"], [46368,"0007708730","2026-06-01T00:00:00",2026,4,652370,"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",129.25,"2026-09-06T22:00:08"], [46369,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394987","KATRINA MARIE MULLEN ",602.08,"2026-09-06T22:00:08"], [46370,"0007669302","2026-04-14T00:00:00",2026,4,580240,"PUB TRANSPORT-ST WARD/CLIENT",615,"Correction","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",-100.0,"2026-09-06T22:00:08"], [46371,"APV7671204","2026-04-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430606","KRISTEN LEWIS ",1558.26,"2026-09-06T22:00:08"], [46372,"0007710610","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [46373,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245895","DAVID REED ",200.7,"2026-09-06T22:00:08"], [46374,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390898","AMY MCMAHON ",657.04,"2026-09-06T22:00:08"], [46375,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008608","PHOENIX ASSOCIATES, INC ",14.0,"2026-09-06T22:00:08"], [46376,"HCM7663685","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.06,"2026-09-06T22:00:08"], [46377,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121698","LAKE RIDGE SCHOOL TREASURER ",4173.51,"2026-09-06T22:00:08"], [46378,"0007708730","2026-06-01T00:00:00",2026,4,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [46379,"0007731149","2026-06-23T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",231.06,"2026-09-06T22:00:08"], [46380,"APV7663050","2026-04-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426864","JOY MILLER ",1686.42,"2026-09-06T22:00:08"], [46381,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344969","JESSE ZIMMERMAN ",160.55,"2026-09-06T22:00:08"], [46382,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325005","KEVIN HOLLOMAN ",401.39,"2026-09-06T22:00:08"], [46383,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437024","MELISSA GARRETT ",719.2,"2026-09-06T22:00:08"], [46384,"0007679767","2026-05-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [46385,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289969","LUCAS PRIFOGLE ",194.22,"2026-09-06T22:00:08"], [46386,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",3000.0,"2026-09-06T22:00:08"], [46387,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338949","COURTNEY BRKOVIC ",2099.86,"2026-09-06T22:00:08"], [46388,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-09-06T22:00:08"], [46389,"0007684411","2026-05-01T00:00:00",2026,4,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",87098.73,"2026-09-06T22:00:08"], [46390,"0007699919","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",616.05,"2026-09-06T22:00:08"], [46391,"APV7733011","2026-06-24T00:00:00",2026,4,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052249","PAXTON MEDIA GROUP LLC ",36.05,"2026-09-06T22:00:08"], [46392,"HCM7712627","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",142.94,"2026-09-06T22:00:08"], [46393,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [46394,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397398","JENNIFER GRUNENBERGER ",240.43,"2026-09-06T22:00:08"], [46395,"0007707701","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",185.55,"2026-09-06T22:00:08"], [46396,"0007713566","2026-06-15T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46397,"APV7686114","2026-05-08T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368552","CATHERINE CURTIS ",314.89,"2026-09-06T22:00:08"], [46398,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357405","BRANDON J BORDERS ",310.75,"2026-09-06T22:00:08"], [46399,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-09-06T22:00:08"], [46400,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399318","BRADLEY KERFOOT ",1058.86,"2026-09-06T22:00:08"], [46401,"HCM7691183","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",5.62,"2026-09-06T22:00:08"], [46402,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359376","LAURA ILES ",301.05,"2026-09-06T22:00:08"], [46403,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [46404,"0007706710","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",51.59,"2026-09-06T22:00:08"], [46405,"0007709716","2026-06-09T00:00:00",2026,4,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",639.92,"2026-09-06T22:00:08"], [46406,"HCM7672999","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",5.6,"2026-09-06T22:00:08"], [46407,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000255459","BOYS AND GIRLS CLUB OF ",52162.56,"2026-09-06T22:00:08"], [46408,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368767","KRISTINA JOHNSON ",1284.44,"2026-09-06T22:00:08"], [46409,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [46410,"APV7674336","2026-04-21T00:00:00",2026,4,547032,"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","0000052606","JACOB-DIETZ INC ",134.25,"2026-09-06T22:00:08"], [46411,"APV7689729","2026-05-14T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",48517.09,"2026-09-06T22:00:08"], [46412,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420401","BOBBIE NEESE ",661.12,"2026-09-06T22:00:08"], [46413,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",107050.42,"2026-09-06T22:00:08"], [46414,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240046","ROBERT E LEMLER ",401.39,"2026-09-06T22:00:08"], [46415,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341349","MARY DEHART ",330.17,"2026-09-06T22:00:08"], [46416,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427534","TIFFANY CHURCH ",743.17,"2026-09-06T22:00:08"], [46417,"0007679777","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",37.5,"2026-09-06T22:00:08"], [46418,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333352","MARLIN RABER ",501.73,"2026-09-06T22:00:08"], [46419,"0007720972","2026-06-18T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46420,"0007708782","2026-06-08T00:00:00",2026,4,518161,"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",18.8,"2026-09-06T22:00:08"], [46421,"APV7678707","2026-04-28T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193741","MOUNT VERNON CLERK-TREASURER ",6911.32,"2026-09-06T22:00:08"], [46422,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329092","TONI SKELTON ",1016.74,"2026-09-06T22:00:08"], [46423,"APV7673439","2026-04-20T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",710.0,"2026-09-06T22:00:08"], [46424,"0007708730","2026-06-01T00:00:00",2026,4,519900,"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",1.38,"2026-09-06T22:00:08"], [46425,"0007688526","2026-05-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.05,"2026-09-06T22:00:08"], [46426,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409231","CHELSEY DURHAM ",701.03,"2026-09-06T22:00:08"], [46427,"HCM7673058","2026-04-22T00:00:00",2026,4,510101,"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",6232.3,"2026-09-06T22:00:08"], [46428,"APV7713041","2026-06-12T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",169508.16,"2026-09-06T22:00:08"], [46429,"0007698808","2026-05-29T00:00:00",2026,4,590110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1918.86,"2026-09-06T22:00:08"], [46430,"0007734438","2026-06-26T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.45,"2026-09-06T22:00:08"], [46431,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",508.0,"2026-09-06T22:00:08"], [46432,"HCM7691234","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",230.53,"2026-09-06T22:00:08"], [46433,"HCM7663746","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",34.74,"2026-09-06T22:00:08"], [46434,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [46435,"0007674109","2026-04-21T00:00:00",2026,4,519722,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46436,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429251","RACHEL LEE ",1180.47,"2026-09-06T22:00:08"], [46437,"APV7713041","2026-06-12T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",306.0,"2026-09-06T22:00:08"], [46438,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355555","JENNIFER FIELDS ",2494.63,"2026-09-06T22:00:08"], [46439,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",6614.31,"2026-09-06T22:00:08"], [46440,"0007676814","2026-04-24T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",135.94,"2026-09-06T22:00:08"], [46441,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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 ",18.0,"2026-09-06T22:00:08"], [46442,"0007708784","2026-06-08T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",8.7,"2026-09-06T22:00:08"], [46443,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",7901.49,"2026-09-06T22:00:08"], [46444,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365323","LISA FOWLER ",97.11,"2026-09-06T22:00:08"], [46445,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310179","SUSAN VOSS ",194.22,"2026-09-06T22:00:08"], [46446,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422023","ALEXIS PECJAK ",683.16,"2026-09-06T22:00:08"], [46447,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347327","ASHLEY CAIN ",401.39,"2026-09-06T22:00:08"], [46448,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193556","VILLAGES OF INDIANA LLC, THE ",11395.94,"2026-09-06T22:00:08"], [46449,"0007684433","2026-05-01T00:00:00",2026,4,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.36,"2026-09-06T22:00:08"], [46450,"0007699928","2026-05-31T00:00:00",2026,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6563.62,"2026-09-06T22:00:08"], [46451,"0007708730","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",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,"2026-09-06T22:00:08"], [46452,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055163","EARLY LEARNING INDIANA INC ",50301.97,"2026-09-06T22:00:08"], [46453,"HCM7691216","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",8506.39,"2026-09-06T22:00:08"], [46454,"APV7697211","2026-05-27T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093172","NORTH CENTRAL INDIANA RURAL ",0.0,"2026-09-06T22:00:08"], [46455,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409984","JAMES M CLARK ",660.28,"2026-09-06T22:00:08"], [46456,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [46457,"APV7666939","2026-04-09T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",46158.47,"2026-09-06T22:00:08"], [46458,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377988","KELLY CONLEY ",902.93,"2026-09-06T22:00:08"], [46459,"APV7731345","2026-06-23T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-09-06T22:00:08"], [46460,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383691","ELVIRA SUTHERLAND ",602.08,"2026-09-06T22:00:08"], [46461,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193462","BISHOP CHATARD HIGH SCHOOL ",7920.52,"2026-09-06T22:00:08"], [46462,"HCM7712647","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",137.07,"2026-09-06T22:00:08"], [46463,"0007724574","2026-06-09T00:00:00",2026,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",147.78,"2026-09-06T22:00:08"], [46464,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097165","KANKAKEE-IROQUOIS REGIONAL ",360.21,"2026-09-06T22:00:08"], [46465,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419032","SABRINA LASHEA SIMPSON ",698.01,"2026-09-06T22:00:08"], [46466,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429160","MARISSA DEEM ",986.81,"2026-09-06T22:00:08"], [46467,"APV7686158","2026-05-08T00:00:00",2026,4,531010,"Prof Serv - MGMT 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 ",59692.55,"2026-09-06T22:00:08"], [46468,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",4448.79,"2026-09-06T22:00:08"], [46469,"APV7696454","2026-05-26T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000013965","BOWEN HEALTH INC ",33105.92,"2026-09-06T22:00:08"], [46470,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383684","TAMMY L WHIPPS ",474.84,"2026-09-06T22:00:08"], [46471,"APV7692778","2026-05-19T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",236784.61,"2026-09-06T22:00:08"], [46472,"HCM7663685","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",34.35,"2026-09-06T22:00:08"], [46473,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305430","CARROL HAWKINS ",374.7,"2026-09-06T22:00:08"], [46474,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297798","ERICA TYLER ",926.81,"2026-09-06T22:00:08"], [46475,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334523","TRINA CLIFTON ",100.35,"2026-09-06T22:00:08"], [46476,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238363","PREONDA RILEY ",2691.31,"2026-09-06T22:00:08"], [46477,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345988","WENDY ENGLAND ",140.49,"2026-09-06T22:00:08"], [46478,"APV7693679","2026-05-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056406","CITY OF GOSHEN ",8938.02,"2026-09-06T22:00:08"], [46479,"0007694223","2026-05-21T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",41.53,"2026-09-06T22:00:08"], [46480,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178211","JOSEPH RAY REUZENAAR ",370.31,"2026-09-06T22:00:08"], [46481,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395022","ANDREW MARSH ",100.35,"2026-09-06T22:00:08"], [46482,"0007733576","2026-06-26T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [46483,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404956","ALYSE C DEUTSCH ",416.44,"2026-09-06T22:00:08"], [46484,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132936","SUSAN KAY PENNINGTON ",376.31,"2026-09-06T22:00:08"], [46485,"HCM7698881","2026-06-03T00:00:00",2026,4,516005,"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",805.16,"2026-09-06T22:00:08"], [46486,"0007711766","2026-06-11T00:00:00",2026,4,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program"," ","General Ledger Entry",1120.0,"2026-09-06T22:00:08"], [46487,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348556","ROBERT STUTZMAN ",625.56,"2026-09-06T22:00:08"], [46488,"0007708784","2026-06-08T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",547.86,"2026-09-06T22:00:08"], [46489,"APV7708082","2026-06-05T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",4516.0,"2026-09-06T22:00:08"], [46490,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",22.23,"2026-09-06T22:00:08"], [46491,"0007678647","2026-05-01T00:00:00",2026,4,519503,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46492,"HCM7663692","2026-04-08T00:00:00",2026,4,516002,"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",389.56,"2026-09-06T22:00:08"], [46493,"APV7708079","2026-06-05T00:00:00",2026,4,571100,"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,"2026-09-06T22:00:08"], [46494,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393050","KAYLEE ELIZABETH PATTERSON ",421.46,"2026-09-06T22:00:08"], [46495,"0007675045","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.42,"2026-09-06T22:00:08"], [46496,"0007708730","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",16.48,"2026-09-06T22:00:08"], [46497,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278025","ERIC MULLINS ",84.17,"2026-09-06T22:00:08"], [46498,"ARD7736431","2026-06-30T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-15.5,"2026-09-06T22:00:08"], [46499,"APV7714132","2026-06-15T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1185564.83,"2026-09-06T22:00:08"], [46500,"APV7668596","2026-04-13T00:00:00",2026,4,547137,"SpOp - Laundry - Container",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015156","W W GRAINGER, INC ",11.17,"2026-09-06T22:00:08"], [46501,"0007713566","2026-06-15T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46502,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413271","KARYN WILLMANN ",629.78,"2026-09-06T22:00:08"], [46503,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",344.76,"2026-09-06T22:00:08"], [46504,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432765","TOMAS HOWARD ",527.22,"2026-09-06T22:00:08"], [46505,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000231240","SUSSETTE HORNE ",260.9,"2026-09-06T22:00:08"], [46506,"0007659867","2026-04-08T00:00:00",2026,4,652134,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",81.01,"2026-09-06T22:00:08"], [46507,"0007710610","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",393.56,"2026-09-06T22:00:08"], [46508,"APV7670278","2026-04-15T00:00:00",2026,4,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",34424.24,"2026-09-06T22:00:08"], [46509,"0007694285","2026-05-21T00:00:00",2026,4,590110,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1375.54,"2026-09-06T22:00:08"], [46510,"EXV7706367","2026-06-01T00:00:00",2026,4,599202,"AdmOp-EmpReimb-Training Gen",46,"Attorney General","Administrative and Operating Expenses","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",130.8,"2026-09-06T22:00:08"], [46511,"0007681458","2026-04-30T00:00:00",2026,4,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13592.18,"2026-09-06T22:00:08"], [46512,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075935","ELWOOD COMM SCHOOL TREASURER ",99.29,"2026-09-06T22:00:08"], [46513,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337011","KRISTIE HALL ",618.74,"2026-09-06T22:00:08"], [46514,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",45618.5,"2026-09-06T22:00:08"], [46515,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413074","RENE H GROSE ",627.57,"2026-09-06T22:00:08"], [46516,"0007734612","2026-06-26T00:00:00",2026,4,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-7731.61,"2026-09-06T22:00:08"], [46517,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282847","JANIE LEWIS ",501.73,"2026-09-06T22:00:08"], [46518,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",153.0,"2026-09-06T22:00:08"], [46519,"HCM7663756","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",544.84,"2026-09-06T22:00:08"], [46520,"0007689495","2026-05-14T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.44,"2026-09-06T22:00:08"], [46521,"0007708730","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",280.74,"2026-09-06T22:00:08"], [46522,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000255459","BOYS AND GIRLS CLUB OF ",792.09,"2026-09-06T22:00:08"], [46523,"0007675869","2026-04-23T00:00:00",2026,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",69.5,"2026-09-06T22:00:08"], [46524,"HCM7712627","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",8823.08,"2026-09-06T22:00:08"], [46525,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [46526,"0007691436","2026-05-18T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-44.01,"2026-09-06T22:00:08"], [46527,"APV7678880","2026-04-28T00:00:00",2026,4,547054,"SpOp-Training",400,"Indiana Dept of Health","Supplies, Parts and Materials","Communication & Training","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000051925","INDIANA UNIVERSITY HEALTH INC ",1750.0,"2026-09-06T22:00:08"], [46528,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371411","TERRA MABRY ",401.39,"2026-09-06T22:00:08"], [46529,"HCM7712631","2026-06-17T00:00:00",2026,4,516005,"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",2485.06,"2026-09-06T22:00:08"], [46530,"HCM7712631","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",2.86,"2026-09-06T22:00:08"], [46531,"HCM7673049","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",28.72,"2026-09-06T22:00:08"], [46532,"APV7680888","2026-04-29T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",479047.78,"2026-09-06T22:00:08"], [46533,"APV7704119","2026-06-01T00:00:00",2026,4,534020,"Sec & Sfty - Fire Control",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1704.16,"2026-09-06T22:00:08"], [46534,"APV7674326","2026-04-21T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",273.6,"2026-09-06T22:00:08"], [46535,"0007710596","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",59.88,"2026-09-06T22:00:08"], [46536,"EXV7680308","2026-04-22T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",57.82,"2026-09-06T22:00:08"], [46537,"0007731125","2026-06-23T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",663.6,"2026-09-06T22:00:08"], [46538,"0007696977","2026-05-27T00:00:00",2026,4,580120,"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",766731.02,"2026-09-06T22:00:08"], [46539,"APV7691459","2026-05-18T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",127085.28,"2026-09-06T22:00:08"], [46540,"0007712723","2026-06-12T00:00:00",2026,4,520202,"Energy - Electricity",502,"Child Services","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",20.1,"2026-09-06T22:00:08"], [46541,"EXV7674725","2026-04-21T00:00:00",2026,4,595110,"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",116.33,"2026-09-06T22:00:08"], [46542,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394698","JANEAN ABBOTT ",251.12,"2026-09-06T22:00:08"], [46543,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [46544,"0007693447","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",136.94,"2026-09-06T22:00:08"], [46545,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420867","CHANDA VANCLEAVE ",445.34,"2026-09-06T22:00:08"], [46546,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",1.79,"2026-09-06T22:00:08"], [46547,"0007688695","2026-05-13T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-4269.11,"2026-09-06T22:00:08"], [46548,"0007679656","2026-04-29T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46549,"0007675025","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",147.16,"2026-09-06T22:00:08"], [46550,"APV7671212","2026-04-16T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064209","FRANKLIN COUNTY ",3.0,"2026-09-06T22:00:08"], [46551,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",82204.78,"2026-09-06T22:00:08"], [46552,"APV7680044","2026-04-29T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",16672.74,"2026-09-06T22:00:08"], [46553,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",918.74,"2026-09-06T22:00:08"], [46554,"0007699927","2026-05-31T00:00:00",2026,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",15.72,"2026-09-06T22:00:08"], [46555,"APV7662221","2026-04-01T00:00:00",2026,4,541010,"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 ","0000119208","WEX BANK ",149.46,"2026-09-06T22:00:08"], [46556,"0007676802","2026-04-24T00:00:00",2026,4,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-8.16,"2026-09-06T22:00:08"], [46557,"HCM7698929","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1760.17,"2026-09-06T22:00:08"], [46558,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442134","SAMANTHA TOOTHMAN ",1438.39,"2026-09-06T22:00:08"], [46559,"0007666613","2026-04-09T00:00:00",2026,4,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",3.0,"2026-09-06T22:00:08"], [46560,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395834","JESSICA STILLIONS ",60.21,"2026-09-06T22:00:08"], [46561,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",22873.01,"2026-09-06T22:00:08"], [46562,"0007710610","2026-06-01T00:00:00",2026,4,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [46563,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417100","ASHLEY EWING ",578.8,"2026-09-06T22:00:08"], [46564,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425397","CHRISTOPHER A TAYLOR ",2355.14,"2026-09-06T22:00:08"], [46565,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407321","CHALSEY ROSE MONROE ",338.37,"2026-09-06T22:00:08"], [46566,"HCM7712647","2026-06-17T00:00:00",2026,4,516002,"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",56.97,"2026-09-06T22:00:08"], [46567,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-09-06T22:00:08"], [46568,"0007670080","2026-04-15T00:00:00",2026,4,519503,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-7.5,"2026-09-06T22:00:08"], [46569,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102657","OGLE, MARK R MD ",14.0,"2026-09-06T22:00:08"], [46570,"0007679767","2026-05-08T00:00:00",2026,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",60.78,"2026-09-06T22:00:08"], [46571,"0007688515","2026-05-13T00:00:00",2026,4,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [46572,"ARD7675486","2026-04-22T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-39347.89,"2026-09-06T22:00:08"], [46573,"0007708730","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [46574,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376207","BRANDI BAGGETT ",260.9,"2026-09-06T22:00:08"], [46575,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",143.0,"2026-09-06T22:00:08"], [46576,"APV7714736","2026-06-16T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000429754","CASA OF WASHINGTONG COUNTY INDIANA INC ",3622.55,"2026-09-06T22:00:08"], [46577,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396677","FRANCES F BURDEN ",459.52,"2026-09-06T22:00:08"], [46578,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434471","ALICIA ASHLEY BLAWN ",715.07,"2026-09-06T22:00:08"], [46579,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300269","SOUTH SHORE FOOT AND ANKLE PC ",14.0,"2026-09-06T22:00:08"], [46580,"0007714613","2026-06-16T00:00:00",2026,4,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",349.0,"2026-09-06T22:00:08"], [46581,"0007664928","2026-04-02T00:00:00",2026,4,515004,"Unused Leave Payments",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",5181.3,"2026-09-06T22:00:08"], [46582,"APV7693668","2026-05-20T00:00:00",2026,4,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000022724","STAPLES INC ",323.92,"2026-09-06T22:00:08"], [46583,"0007710596","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [46584,"0007680558","2026-04-30T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46585,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363309","CRAIG COOTS ",252.49,"2026-09-06T22:00:08"], [46586,"0007683735","2026-05-06T00:00:00",2026,4,516002,"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",148.07,"2026-09-06T22:00:08"], [46587,"0007705787","2026-06-08T00:00:00",2026,4,659290,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",29.0,"2026-09-06T22:00:08"], [46588,"0007708730","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [46589,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096266","ST MARY'S CHILD CENTER ",780.19,"2026-09-06T22:00:08"], [46590,"0007693329","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.78,"2026-09-06T22:00:08"], [46591,"ARD7681085","2026-04-30T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Highway Administration","Dept of Transportation","Highway Training and Education"," ","General Ledger Entry",-39.9,"2026-09-06T22:00:08"], [46592,"APV7694559","2026-05-21T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000022202","FAMILY AND CHILDREN'S CENTER ",10385.89,"2026-09-06T22:00:08"], [46593,"HCM7673051","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",3.83,"2026-09-06T22:00:08"], [46594,"HCM7698883","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",150.78,"2026-09-06T22:00:08"], [46595,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000079026","MARTI HANNAH SIRA WALLS ",155.38,"2026-09-06T22:00:08"], [46596,"0007656053","2026-04-02T00:00:00",2026,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",14.52,"2026-09-06T22:00:08"], [46597,"0007657008","2026-04-03T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46598,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000368192","INVENT LEARNING HUB INC ",26199.3,"2026-09-06T22:00:08"], [46599,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379399","LISA RIDGE ",388.44,"2026-09-06T22:00:08"], [46600,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351087","KIRSTEN KLOEPFER ",194.22,"2026-09-06T22:00:08"], [46601,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",1180.67,"2026-09-06T22:00:08"], [46602,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351805","MATTHEW HARMON ",1434.36,"2026-09-06T22:00:08"], [46603,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149767","DAVID S POLLARD ",986.81,"2026-09-06T22:00:08"], [46604,"0007704621","2026-06-02T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3113.64,"2026-09-06T22:00:08"], [46605,"0007734447","2026-06-30T00:00:00",2026,4,659304,"Cyber Security-Baseline",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",812.09,"2026-09-06T22:00:08"], [46606,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",1397.94,"2026-09-06T22:00:08"], [46607,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371751","DARIA N PARKER ",570.23,"2026-09-06T22:00:08"], [46608,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [46609,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [46610,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351148","MICHELLE NOORDERMEER ",574.99,"2026-09-06T22:00:08"], [46611,"APV7679974","2026-04-29T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000002222","PARK CENTER INC ",22768.0,"2026-09-06T22:00:08"], [46612,"0007731150","2026-06-23T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46613,"0007681459","2026-04-30T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",885.38,"2026-09-06T22:00:08"], [46614,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000339028","SANDRA CLARK ",1176.07,"2026-09-06T22:00:08"], [46615,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317874","DOUGLAS HARTWELL ",260.91,"2026-09-06T22:00:08"], [46616,"APV7721217","2026-06-17T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [46617,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400800","BRADLEY OSBORNE ",940.45,"2026-09-06T22:00:08"], [46618,"HCM7698929","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [46619,"HCM7682594","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",279.79,"2026-09-06T22:00:08"], [46620,"APV7687907","2026-05-12T00:00:00",2026,4,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",8.49,"2026-09-06T22:00:08"], [46621,"0007663807","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2521.45,"2026-09-06T22:00:08"], [46622,"0007679767","2026-05-08T00:00:00",2026,4,659277,"Server Management",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",127.66,"2026-09-06T22:00:08"], [46623,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414535","PHILIP DUKE ",943.26,"2026-09-06T22:00:08"], [46624,"HCM7698929","2026-06-03T00:00:00",2026,4,517005,"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",507.71,"2026-09-06T22:00:08"], [46625,"0007710596","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4109.43,"2026-09-06T22:00:08"], [46626,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193495","CULVER COMM SCHOOL TREASURER ",36165.38,"2026-09-06T22:00:08"], [46627,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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)","0000380367","BELIEVE SCHOOLS INC ",3780.0,"2026-09-06T22:00:08"], [46628,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",7014.03,"2026-09-06T22:00:08"], [46629,"0007675026","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",766.43,"2026-09-06T22:00:08"], [46630,"0007675939","2026-04-23T00:00:00",2026,4,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46631,"APV7686048","2026-05-08T00:00:00",2026,4,543067,"Main-Plumbing-Pipe&Acces",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",41.47,"2026-09-06T22:00:08"], [46632,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286879","TARA BOVEE ",200.69,"2026-09-06T22:00:08"], [46633,"0007664916","2026-04-07T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",373.68,"2026-09-06T22:00:08"], [46634,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000277255","MIKESHA ROW ",1709.91,"2026-09-06T22:00:08"], [46635,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388261","LYNNET SHONK ",1003.47,"2026-09-06T22:00:08"], [46636,"0007734438","2026-06-26T00:00:00",2026,4,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.99,"2026-09-06T22:00:08"], [46637,"APV7710825","2026-06-03T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",2851.44,"2026-09-06T22:00:08"], [46638,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",63247.81,"2026-09-06T22:00:08"], [46639,"0007710610","2026-06-01T00:00:00",2026,4,659304,"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",15.84,"2026-09-06T22:00:08"], [46640,"HCM7682578","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5967.27,"2026-09-06T22:00:08"], [46641,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [46642,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418119","TABETHA BALES ",527.23,"2026-09-06T22:00:08"], [46643,"HCM7698873","2026-06-03T00:00:00",2026,4,519503,"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",130.05,"2026-09-06T22:00:08"], [46644,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000415393","KIDZONE EARLY LEARNING CENTER ",2213.34,"2026-09-06T22:00:08"], [46645,"APV7686158","2026-05-08T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",86.56,"2026-09-06T22:00:08"], [46646,"APV7721039","2026-06-18T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000000841","PITNEY BOWES INC ",6.97,"2026-09-06T22:00:08"], [46647,"0007684417","2026-05-01T00:00:00",2026,4,520104,"Water & Sewage - Water",503,"FSSA Medicaid Policy and Plan","Utilities","Water","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",26.54,"2026-09-06T22:00:08"], [46648,"0007694180","2026-05-21T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.75,"2026-09-06T22:00:08"], [46649,"HCM7691236","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",104.76,"2026-09-06T22:00:08"], [46650,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355421","SEAN MICHAEL ESTERLINE ",361.25,"2026-09-06T22:00:08"], [46651,"HCM7663740","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",482.58,"2026-09-06T22:00:08"], [46652,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053890","PERRY COUNTY ",15483.27,"2026-09-06T22:00:08"], [46653,"APV7697364","2026-05-27T00:00:00",2026,4,545006,"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","0000005408","CLAUSSEN EQUIPMENT CO ",310.55,"2026-09-06T22:00:08"], [46654,"0007679777","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",60.59,"2026-09-06T22:00:08"], [46655,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000120763","BLACKFORD CTY SCHL TREASURER ",14.0,"2026-09-06T22:00:08"], [46656,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406554","ALEENA MARIE THOMAS ",527.22,"2026-09-06T22:00:08"], [46657,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333884","KAREN DOERNER ",280.97,"2026-09-06T22:00:08"], [46658,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",40.0,"2026-09-06T22:00:08"], [46659,"0007676814","2026-04-24T00:00:00",2026,4,599054,"AdmOp-Awards&Gifts",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",3.88,"2026-09-06T22:00:08"], [46660,"0007668305","2026-04-13T00:00:00",2026,4,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",87.48,"2026-09-06T22:00:08"], [46661,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346002","THEDA WEST ",699.19,"2026-09-06T22:00:08"], [46662,"0007656049","2026-04-02T00:00:00",2026,4,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [46663,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356002","KIRA MYERS ",737.55,"2026-09-06T22:00:08"], [46664,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418906","SHIRLEY JONES ",1114.05,"2026-09-06T22:00:08"], [46665,"APV7713040","2026-06-11T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000106349","RITA ANN GABRIEL and ASSOCIATES ",2832.0,"2026-09-06T22:00:08"], [46666,"0007688526","2026-05-01T00:00:00",2026,4,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",777.62,"2026-09-06T22:00:08"], [46667,"0007682669","2026-05-04T00:00:00",2026,4,510230,"Premium Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46668,"APV7677953","2026-04-27T00:00:00",2026,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000065378","COMPUTER AID, INC. ",17457.74,"2026-09-06T22:00:08"], [46669,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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 ",330.0,"2026-09-06T22:00:08"], [46670,"APV7705035","2026-06-02T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022839","DEVELOPMENTAL SERVICES INC ",4121.53,"2026-09-06T22:00:08"], [46671,"0007710596","2026-06-01T00:00:00",2026,4,519225,"Worker's Compensation Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.49,"2026-09-06T22:00:08"], [46672,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",317539.31,"2026-09-06T22:00:08"], [46673,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401493","KAREN A SEYBERT ",660.28,"2026-09-06T22:00:08"], [46674,"APV7712010","2026-06-11T00:00:00",2026,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2734.43,"2026-09-06T22:00:08"], [46675,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422353","AMBER MARIE FIELEKE ",676.54,"2026-09-06T22:00:08"], [46676,"0007724574","2026-06-09T00:00:00",2026,4,652331,"WAN Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10.96,"2026-09-06T22:00:08"], [46677,"APV7710079","2026-06-09T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",476988.83,"2026-09-06T22:00:08"], [46678,"APV7724666","2026-06-19T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000430458","KYLE PETTIS ",1355.65,"2026-09-06T22:00:08"], [46679,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120854","SACRED HEART SCHOOL ",2419.78,"2026-09-06T22:00:08"], [46680,"APV7665244","2026-04-06T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058363","CITY OF VALPARAISO ",19186.29,"2026-09-06T22:00:08"], [46681,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",240.42,"2026-09-06T22:00:08"], [46682,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325459","JENNY SUTHRLIN ",160.55,"2026-09-06T22:00:08"], [46683,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [46684,"HCM7712655","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",434.15,"2026-09-06T22:00:08"], [46685,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336943","TIMOTHY CROCKETT ",330.17,"2026-09-06T22:00:08"], [46686,"0007704706","2026-06-02T00:00:00",2026,4,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",467.77,"2026-09-06T22:00:08"], [46687,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",668.0,"2026-09-06T22:00:08"], [46688,"0007710610","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [46689,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000265799","ST ROSE DE LIMA CATHOLIC CHURCH ",5157.85,"2026-09-06T22:00:08"], [46690,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349932","ERIC SLACK ",1732.39,"2026-09-06T22:00:08"], [46691,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310585","RHONDA MOUSER ",481.67,"2026-09-06T22:00:08"], [46692,"0007670056","2026-04-15T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-4.85,"2026-09-06T22:00:08"], [46693,"0007710610","2026-06-01T00:00:00",2026,4,659052,"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",0.23,"2026-09-06T22:00:08"], [46694,"0007660876","2026-04-08T00:00:00",2026,4,652110,"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",69.53,"2026-09-06T22:00:08"], [46695,"ARD7704386","2026-06-01T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.76,"2026-09-06T22:00:08"], [46696,"0007689495","2026-05-14T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [46697,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396714","NORMAN CHAVIS ",521.81,"2026-09-06T22:00:08"], [46698,"0007656053","2026-04-02T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.99,"2026-09-06T22:00:08"], [46699,"0007693395","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",8.71,"2026-09-06T22:00:08"], [46700,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170768","JENNIFER SCHUETZ ",504.97,"2026-09-06T22:00:08"], [46701,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374271","JAYLA WALKER ",229.76,"2026-09-06T22:00:08"], [46702,"0007695220","2026-05-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46703,"APV7674303","2026-04-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000433952","ROBERT H VANDEVANDER III ",3076.8,"2026-09-06T22:00:08"], [46704,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344312","JOSHUA MAXWELL ",1456.65,"2026-09-06T22:00:08"], [46705,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000140449","CARISSA MUNCIE ",622.15,"2026-09-06T22:00:08"], [46706,"0007675073","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",35.41,"2026-09-06T22:00:08"], [46707,"0007710554","2026-06-10T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",53.92,"2026-09-06T22:00:08"], [46708,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244923","JEFF ALBERTSON ",1816.15,"2026-09-06T22:00:08"], [46709,"0007708782","2026-06-08T00:00:00",2026,4,518800,"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",0.1,"2026-09-06T22:00:08"], [46710,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346330","MEGAN RASNAKE ",466.12,"2026-09-06T22:00:08"], [46711,"0007697015","2026-05-27T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46712,"HCM7663692","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",69.49,"2026-09-06T22:00:08"], [46713,"APV7673430","2026-04-20T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054168","CLARK COUNTY, STATE OF INDIANA ",7938.86,"2026-09-06T22:00:08"], [46714,"0007681459","2026-04-30T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [46715,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000091122","GOODWILL EDUCATION INITIATIVES ",1945.98,"2026-09-06T22:00:08"], [46716,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402308","LAURA GARCIA ",1445.58,"2026-09-06T22:00:08"], [46717,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [46718,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",22.23,"2026-09-06T22:00:08"], [46719,"0007675073","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",83.48,"2026-09-06T22:00:08"], [46720,"0007687638","2026-05-12T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46721,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361272","TERESA COUTINO ",485.55,"2026-09-06T22:00:08"], [46722,"EXV7730830","2026-06-01T00:00:00",2026,4,595550,"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",74.19,"2026-09-06T22:00:08"], [46723,"APV7669311","2026-04-14T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053403","MERRILLVILLE, TOWN OF ",6272.28,"2026-09-06T22:00:08"], [46724,"0007696214","2026-05-26T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1986.72,"2026-09-06T22:00:08"], [46725,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380820","LINDA GRACE JOHNSON ",733.54,"2026-09-06T22:00:08"], [46726,"0007675095","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",12.86,"2026-09-06T22:00:08"], [46727,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432133","JEFFERY A STOUT ",986.81,"2026-09-06T22:00:08"], [46728,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1021.32,"2026-09-06T22:00:08"], [46729,"0007684432","2026-05-07T00:00:00",2026,4,517005,"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",249.85,"2026-09-06T22:00:08"], [46730,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",344.35,"2026-09-06T22:00:08"], [46731,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423348","NICOLE BALDWIN ",1143.95,"2026-09-06T22:00:08"], [46732,"HCM7673003","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",10.55,"2026-09-06T22:00:08"], [46733,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371658","BRYCE LANGEBARTELS ",2127.29,"2026-09-06T22:00:08"], [46734,"HCM7712655","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3100.34,"2026-09-06T22:00:08"], [46735,"0007705809","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",38.22,"2026-09-06T22:00:08"], [46736,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375534","ALEXANDER GARCIA ",200.69,"2026-09-06T22:00:08"], [46737,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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 ",86.0,"2026-09-06T22:00:08"], [46738,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",110,"Adjutant General","Administrative and Operating Expenses","Transfer","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",229107.9,"2026-09-06T22:00:08"], [46739,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000427443","TOLSON CENTER INC ",213.81,"2026-09-06T22:00:08"], [46740,"0007718322","2026-06-17T00:00:00",2026,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",40.65,"2026-09-06T22:00:08"], [46741,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339779","CARISSA BORDNER ",602.08,"2026-09-06T22:00:08"], [46742,"HCM7712687","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",28.56,"2026-09-06T22:00:08"], [46743,"APV7708947","2026-06-05T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050592","CSO-ARCHITECTS, INC ",2951.93,"2026-09-06T22:00:08"], [46744,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433229","SANDRA WILCOX ",1697.47,"2026-09-06T22:00:08"], [46745,"APV7699243","2026-05-29T00:00:00",2026,4,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000057167","US BANK ",753.64,"2026-09-06T22:00:08"], [46746,"0007696970","2026-05-27T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",17175.71,"2026-09-06T22:00:08"], [46747,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437576","ROCHELLE LAMBERT ",1481.92,"2026-09-06T22:00:08"], [46748,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381057","JASON BRITT ",260.9,"2026-09-06T22:00:08"], [46749,"0007684417","2026-05-01T00:00:00",2026,4,555301,"Buildings",503,"FSSA Medicaid Policy and Plan","Capital Costs","Buildings & Infrastructure","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.15,"2026-09-06T22:00:08"], [46750,"HCM7682534","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",38.18,"2026-09-06T22:00:08"], [46751,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395539","ANA ISABEL BIRD ",683.16,"2026-09-06T22:00:08"], [46752,"APV7711994","2026-06-11T00:00:00",2026,4,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000052686","TOWN OF CONVERSE ",38443.27,"2026-09-06T22:00:08"], [46753,"0007692386","2026-05-19T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",245.18,"2026-09-06T22:00:08"], [46754,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-09-06T22:00:08"], [46755,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339388","JEREMIAH SCHNEIDER ",301.05,"2026-09-06T22:00:08"], [46756,"0007675045","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.5,"2026-09-06T22:00:08"], [46757,"APV7733011","2026-06-24T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",76.58,"2026-09-06T22:00:08"], [46758,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367719","KATHERINE SOTO ",401.39,"2026-09-06T22:00:08"], [46759,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274337","DONNA WOODS ",481.67,"2026-09-06T22:00:08"], [46760,"EXV7690971","2026-05-06T00:00:00",2026,4,599226,"AdmOp-EmpReimb-Agency Specific",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",9.94,"2026-09-06T22:00:08"], [46761,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [46762,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209022","COURTNEY BAIRD ",461.59,"2026-09-06T22:00:08"], [46763,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359487","BARBARA ENGELHARDT ",762.04,"2026-09-06T22:00:08"], [46764,"0007708730","2026-06-01T00:00:00",2026,4,652393,"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",0.07,"2026-09-06T22:00:08"], [46765,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246817","PAUL WALKER ",617.13,"2026-09-06T22:00:08"], [46766,"APV7689709","2026-05-14T00:00:00",2026,4,533040,"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 ",46.89,"2026-09-06T22:00:08"], [46767,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402302","JOHN VICTOR MCMILLEN III ",1043.61,"2026-09-06T22:00:08"], [46768,"0007705798","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [46769,"APV7671204","2026-04-16T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000214653","CHILDRENS JUSTICE AND ADVOCACY ",41810.06,"2026-09-06T22:00:08"], [46770,"APV7680803","2026-04-30T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000380172","GALLS PARENT HOLDINGS LLC ",134.35,"2026-09-06T22:00:08"], [46771,"APV7695552","2026-05-21T00:00:00",2026,4,571200,"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 ",9893.76,"2026-09-06T22:00:08"], [46772,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336437","MEGAN HICKS SCHERGEN ",481.66,"2026-09-06T22:00:08"], [46773,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349723","CANDY THOMAS ",330.17,"2026-09-06T22:00:08"], [46774,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318684","JERI BLACKFORD ",842.92,"2026-09-06T22:00:08"], [46775,"APV7705115","2026-06-02T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",52375.31,"2026-09-06T22:00:08"], [46776,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121701","LAKE STATION COMM SCHL TREAS ",90608.46,"2026-09-06T22:00:08"], [46777,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",10000.0,"2026-09-06T22:00:08"], [46778,"0007705696","2026-06-03T00:00:00",2026,4,510200,"Supplemental Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46779,"0007680533","2026-04-30T00:00:00",2026,4,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46780,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327292","KAYLEE JONES ",1142.55,"2026-09-06T22:00:08"], [46781,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288637","JENNIFER SORENSEN ",602.08,"2026-09-06T22:00:08"], [46782,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000401572","TURNING POINT FAMILY FOUNDATION INC ",25804.1,"2026-09-06T22:00:08"], [46783,"0007668305","2026-04-13T00:00:00",2026,4,539014,"Prog Op-FOOD PROCESSING",502,"Child Services","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.24,"2026-09-06T22:00:08"], [46784,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370639","ALICIA M SILVA ",642.22,"2026-09-06T22:00:08"], [46785,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [46786,"APV7689845","2026-05-14T00:00:00",2026,4,538156,"Cnslt Intel Transport System",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",133276.84,"2026-09-06T22:00:08"], [46787,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250501","KIMBERLY S WELLS ",97.11,"2026-09-06T22:00:08"], [46788,"0007718327","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",152.82,"2026-09-06T22:00:08"], [46789,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323637","JENNIFER TICHENOR ",174.8,"2026-09-06T22:00:08"], [46790,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400615","WILLIAM PAUL SCOTTON II ",433.3,"2026-09-06T22:00:08"], [46791,"0007676805","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",93.16,"2026-09-06T22:00:08"], [46792,"APH7695868","2026-05-26T00:00:00",2026,4,580244,"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",502.2,"2026-09-06T22:00:08"], [46793,"0007708730","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.79,"2026-09-06T22:00:08"], [46794,"0007676814","2026-04-24T00:00:00",2026,4,518606,"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",1015.05,"2026-09-06T22:00:08"], [46795,"HCM7672999","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",16.32,"2026-09-06T22:00:08"], [46796,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320828","RANDI LOWHORN ",561.95,"2026-09-06T22:00:08"], [46797,"0007715674","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.08,"2026-09-06T22:00:08"], [46798,"0007684417","2026-05-01T00:00:00",2026,4,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [46799,"0007694318","2026-05-21T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-49.98,"2026-09-06T22:00:08"], [46800,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [46801,"APV7682959","2026-05-04T00:00:00",2026,4,592026,"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 ",131.32,"2026-09-06T22:00:08"], [46802,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358757","AIMEE REDDISH ",194.22,"2026-09-06T22:00:08"], [46803,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [46804,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [46805,"0007659882","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",202.86,"2026-09-06T22:00:08"], [46806,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [46807,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322946","TABITHA WALKER ",1326.13,"2026-09-06T22:00:08"], [46808,"HCM7691214","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",3078.96,"2026-09-06T22:00:08"], [46809,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425588","LOGAN RANDALL MARTIN HARDY ",692.01,"2026-09-06T22:00:08"], [46810,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389218","KATHALEEN BARNETT ",437.51,"2026-09-06T22:00:08"], [46811,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374331","ROBERT P BROWN III ",2267.04,"2026-09-06T22:00:08"], [46812,"APV7730590","2026-06-22T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",657.18,"2026-09-06T22:00:08"], [46813,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384522","AMBER CASE ",314.88,"2026-09-06T22:00:08"], [46814,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300143","KANDACE RICHARDSON ",330.17,"2026-09-06T22:00:08"], [46815,"0007705787","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",155.25,"2026-09-06T22:00:08"], [46816,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000085796","ANYA WALTER ",240.83,"2026-09-06T22:00:08"], [46817,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350984","SHEILA LYNN OSBORN ",100.34,"2026-09-06T22:00:08"], [46818,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404999","ZACHARY VOGEL ",675.49,"2026-09-06T22:00:08"], [46819,"0007705782","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",191.08,"2026-09-06T22:00:08"], [46820,"0007708730","2026-06-01T00:00:00",2026,4,659355,"Motor Pool Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [46821,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413938","JULIA PELZ ",683.16,"2026-09-06T22:00:08"], [46822,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338991","ANNETTE DONOVAN ",898.65,"2026-09-06T22:00:08"], [46823,"HCM7691236","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",959.21,"2026-09-06T22:00:08"], [46824,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",9608.36,"2026-09-06T22:00:08"], [46825,"EXV7718802","2026-06-01T00:00:00",2026,4,595520,"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",97.5,"2026-09-06T22:00:08"], [46826,"APV7674303","2026-04-21T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",3588.5,"2026-09-06T22:00:08"], [46827,"APV7686904","2026-05-11T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",29.33,"2026-09-06T22:00:08"], [46828,"0007675095","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",16.35,"2026-09-06T22:00:08"], [46829,"HCM7663757","2026-04-08T00:00:00",2026,4,518161,"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",4332.36,"2026-09-06T22:00:08"], [46830,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349941","DAWN WILSON ",1204.16,"2026-09-06T22:00:08"], [46831,"0007684513","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46832,"HCM7682546","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",88.47,"2026-09-06T22:00:08"], [46833,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358025","TINA CLAMPITT ",401.39,"2026-09-06T22:00:08"], [46834,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243103","PAUL VOIGT ",252.48,"2026-09-06T22:00:08"], [46835,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324100","DARLA KNIGHT ",582.02,"2026-09-06T22:00:08"], [46836,"0007667514","2026-04-01T00:00:00",2026,4,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.78,"2026-09-06T22:00:08"], [46837,"HCM7712607","2026-06-17T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",774.0,"2026-09-06T22:00:08"], [46838,"HCM7663685","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",4.47,"2026-09-06T22:00:08"], [46839,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104206","GOODWILL INDUSTRIES OF ",14.0,"2026-09-06T22:00:08"], [46840,"APV7708997","2026-06-08T00:00:00",2026,4,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",40000.0,"2026-09-06T22:00:08"], [46841,"0007679769","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",28.98,"2026-09-06T22:00:08"], [46842,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406155","PATTY WEST ",330.17,"2026-09-06T22:00:08"], [46843,"APV7677065","2026-04-24T00:00:00",2026,4,570010,"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 ",1655.35,"2026-09-06T22:00:08"], [46844,"APV7676182","2026-04-23T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000285569","NORTHEAST INDIANA WORKS ",7373.52,"2026-09-06T22:00:08"], [46845,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435930","THERESA KRUCZEK PHD LLC ",174.0,"2026-09-06T22:00:08"], [46846,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [46847,"0007710610","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [46848,"0007659922","2026-04-08T00:00:00",2026,4,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",255.32,"2026-09-06T22:00:08"], [46849,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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. WABASH CTY TREASURER ",403.13,"2026-09-06T22:00:08"], [46850,"0007693393","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [46851,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [46852,"0007731942","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",100,"State Police","Administrative and Operating Expenses","Transfer","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",35028.35,"2026-09-06T22:00:08"], [46853,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [46854,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386837","ANDREA RENEE MYERS ",792.75,"2026-09-06T22:00:08"], [46855,"APV7667748","2026-04-10T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442719","KYLE LEBARRON ",2373.35,"2026-09-06T22:00:08"], [46856,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299524","TAMMY LEWIS ",401.39,"2026-09-06T22:00:08"], [46857,"0007675830","2026-04-24T00:00:00",2026,4,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46858,"HCM7691226","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1868.34,"2026-09-06T22:00:08"], [46859,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289607","JAMES GRIGGS ",240.84,"2026-09-06T22:00:08"], [46860,"0007708730","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",21.98,"2026-09-06T22:00:08"], [46861,"0007710596","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [46862,"0007710610","2026-06-01T00:00:00",2026,4,659270,"Data Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [46863,"EXV7696846","2026-05-19T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",186.32,"2026-09-06T22:00:08"], [46864,"0007704621","2026-06-02T00:00:00",2026,4,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",429.14,"2026-09-06T22:00:08"], [46865,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",868.0,"2026-09-06T22:00:08"], [46866,"0007675094","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.4,"2026-09-06T22:00:08"], [46867,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393795","CYNTHIA FISHER ",301.04,"2026-09-06T22:00:08"], [46868,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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 ",200.0,"2026-09-06T22:00:08"], [46869,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329970","RHONDA LYLE ",407.86,"2026-09-06T22:00:08"], [46870,"0007675939","2026-04-23T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46871,"0007664949","2026-04-07T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",19.83,"2026-09-06T22:00:08"], [46872,"APV7673364","2026-04-20T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",249.24,"2026-09-06T22:00:08"], [46873,"0007705787","2026-06-08T00:00:00",2026,4,652393,"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","National and State Tobacco Control Program"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [46874,"0007704706","2026-06-02T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",156026.46,"2026-09-06T22:00:08"], [46875,"HCM7682595","2026-05-06T00:00:00",2026,4,517005,"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",1538.04,"2026-09-06T22:00:08"], [46876,"APV7689845","2026-05-14T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",6154.88,"2026-09-06T22:00:08"], [46877,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362288","MARLENE AGOSTO ",2062.33,"2026-09-06T22:00:08"], [46878,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120787","BROWN CTY SCHL CORP TREASURER ",57233.99,"2026-09-06T22:00:08"], [46879,"HCM7673003","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",79.5,"2026-09-06T22:00:08"], [46880,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385934","BRITTANY K BAKER ",218.75,"2026-09-06T22:00:08"], [46881,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [46882,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",55.14,"2026-09-06T22:00:08"], [46883,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396300","JAMMIE HIRES ",1826.11,"2026-09-06T22:00:08"], [46884,"HCM7691256","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12106.16,"2026-09-06T22:00:08"], [46885,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [46886,"HCM7712639","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",780.59,"2026-09-06T22:00:08"], [46887,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308485","JOHN MCCLINTOCK III ",177.01,"2026-09-06T22:00:08"], [46888,"0007696970","2026-05-27T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",101.08,"2026-09-06T22:00:08"], [46889,"0007724005","2026-06-19T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",15.36,"2026-09-06T22:00:08"], [46890,"APV7677867","2026-04-27T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",919.8,"2026-09-06T22:00:08"], [46891,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368988","JENNIFER BENNETT ",233.06,"2026-09-06T22:00:08"], [46892,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",172.0,"2026-09-06T22:00:08"], [46893,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352720","MARGARET HODGES ",762.64,"2026-09-06T22:00:08"], [46894,"0007685756","2026-05-08T00:00:00",2026,4,516002,"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",-278.12,"2026-09-06T22:00:08"], [46895,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391373","VERNELL JOHNSON ",388.44,"2026-09-06T22:00:08"], [46896,"0007705805","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",97.5,"2026-09-06T22:00:08"], [46897,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376003","VACHE SEYMOUR ",660.35,"2026-09-06T22:00:08"], [46898,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406658","MORGAN E MCKILLIP ",926.8,"2026-09-06T22:00:08"], [46899,"0007704706","2026-06-02T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",106.41,"2026-09-06T22:00:08"], [46900,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395036","RYAN LONGSTRETH ",4182.99,"2026-09-06T22:00:08"], [46901,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336621","JENAYAH GREMORE ",361.25,"2026-09-06T22:00:08"], [46902,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [46903,"0007710630","2026-06-10T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11359404.51,"2026-09-06T22:00:08"], [46904,"APV7699292","2026-05-28T00:00:00",2026,4,539104,"ProgOp - Food Supply & Distrb",560,"School for the Deaf","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000007125","US FOODSERVICE INC ",6085.36,"2026-09-06T22:00:08"], [46905,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355065","RONNIE FELTON ",388.44,"2026-09-06T22:00:08"], [46906,"0007721792","2026-06-19T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",558.85,"2026-09-06T22:00:08"], [46907,"HCM7712621","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",7.58,"2026-09-06T22:00:08"], [46908,"APV7665145","2026-04-07T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000218762","COMMUNITY SOLUTIONS INC ",2083.32,"2026-09-06T22:00:08"], [46909,"EXV7679305","2026-04-28T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",180.12,"2026-09-06T22:00:08"], [46910,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358871","JENNIFER SPANGLER ",321.11,"2026-09-06T22:00:08"], [46911,"0007684480","2026-05-07T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",5367.03,"2026-09-06T22:00:08"], [46912,"APV7685306","2026-05-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404091","VINESE RACHELLE OGUNLANA ",1174.25,"2026-09-06T22:00:08"], [46913,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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 ",14.0,"2026-09-06T22:00:08"], [46914,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",17553.28,"2026-09-06T22:00:08"], [46915,"0007679769","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [46916,"0007666543","2026-04-01T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.11,"2026-09-06T22:00:08"], [46917,"0007728347","2026-06-22T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1639742.93,"2026-09-06T22:00:08"], [46918,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351771","DANIEL CALDWELL ",883.05,"2026-09-06T22:00:08"], [46919,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416748","STUART JUSTIN EGGERS ",542.08,"2026-09-06T22:00:08"], [46920,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382466","JOSHUA LIPPERT ",260.9,"2026-09-06T22:00:08"], [46921,"0007695130","2026-05-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",154.17,"2026-09-06T22:00:08"], [46922,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293854","CRYSTAL HEIMANN ",602.08,"2026-09-06T22:00:08"], [46923,"0007708730","2026-06-01T00:00:00",2026,4,659345,"Labor Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [46924,"0007693447","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",27.34,"2026-09-06T22:00:08"], [46925,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320062","ALECIA GROSS ",976.17,"2026-09-06T22:00:08"], [46926,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433650","LORRAINE D CONKLIN ",588.23,"2026-09-06T22:00:08"], [46927,"0007689495","2026-05-14T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [46928,"HCM7682534","2026-05-06T00:00:00",2026,4,519722,"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",41.09,"2026-09-06T22:00:08"], [46929,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102481","SOUTHPOINTE PEDIATRICS ",14.0,"2026-09-06T22:00:08"], [46930,"0007685775","2026-05-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46931,"APV7712046","2026-06-11T00:00:00",2026,4,570010,"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 ",38206.95,"2026-09-06T22:00:08"], [46932,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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","0000121983","CHRISTEL HOUSE ACADEMY INC ",48759.88,"2026-09-06T22:00:08"], [46933,"HCM7698823","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [46934,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419851","ROSE MARIE BRITTAIN ",542.07,"2026-09-06T22:00:08"], [46935,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",344.76,"2026-09-06T22:00:08"], [46936,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381838","LORI VANLEEUWEN ",501.73,"2026-09-06T22:00:08"], [46937,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360106","PATRICIA HOOVER ",200.7,"2026-09-06T22:00:08"], [46938,"APV7690672","2026-05-14T00:00:00",2026,4,571200,"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","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",83789.22,"2026-09-06T22:00:08"], [46939,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303956","SHANTEL HARRIS ",445.94,"2026-09-06T22:00:08"], [46940,"HCM7691226","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",12719.51,"2026-09-06T22:00:08"], [46941,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380817","SUSAN WORMER ",3462.57,"2026-09-06T22:00:08"], [46942,"0007681461","2026-04-30T00:00:00",2026,4,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",902.21,"2026-09-06T22:00:08"], [46943,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [46944,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244571","KENNETH BRUCE HALL ",485.55,"2026-09-06T22:00:08"], [46945,"APV7689766","2026-05-14T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000215930","CATHOLIC COMMUNITY OF WASHINGTON ",590.0,"2026-09-06T22:00:08"], [46946,"HCM7682578","2026-05-06T00:00:00",2026,4,510101,"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",10246.4,"2026-09-06T22:00:08"], [46947,"APV7712957","2026-06-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000008124","LIFESPRING INC ",145240.0,"2026-09-06T22:00:08"], [46948,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [46949,"0007734441","2026-06-26T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",47.82,"2026-09-06T22:00:08"], [46950,"0007694180","2026-05-21T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",33.4,"2026-09-06T22:00:08"], [46951,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",581.94,"2026-09-06T22:00:08"], [46952,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369975","JODY ROGERS ",401.39,"2026-09-06T22:00:08"], [46953,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387057","SKYLYNN TERRELL ",240.43,"2026-09-06T22:00:08"], [46954,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",58.44,"2026-09-06T22:00:08"], [46955,"APV7670250","2026-04-15T00:00:00",2026,4,546023,"Off-Mailing Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",22.83,"2026-09-06T22:00:08"], [46956,"0007671876","2026-04-17T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46957,"0007693340","2026-05-20T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-10206420.82,"2026-09-06T22:00:08"], [46958,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",42943.43,"2026-09-06T22:00:08"], [46959,"APV7669523","2026-04-13T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",25176.92,"2026-09-06T22:00:08"], [46960,"APV7694635","2026-05-21T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058532","BENTON COUNTY ",14524.0,"2026-09-06T22:00:08"], [46961,"0007709608","2026-06-09T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2991.8,"2026-09-06T22:00:08"], [46962,"0007698995","2026-05-29T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46963,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [46964,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284208","JUDITH MERCER ",190.66,"2026-09-06T22:00:08"], [46965,"0007710610","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [46966,"0007731017","2026-06-23T00:00:00",2026,4,510200,"Supplemental Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46967,"0007690353","2026-05-15T00:00:00",2026,4,599036,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46968,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",687478.8,"2026-09-06T22:00:08"], [46969,"APV7678872","2026-04-28T00:00:00",2026,4,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000015156","W W GRAINGER, INC ",4115.61,"2026-09-06T22:00:08"], [46970,"APV7691697","2026-05-18T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000308378","FREESTORE FOODBANK INC ",584.05,"2026-09-06T22:00:08"], [46971,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282848","KRISTI MOUNSEY ",702.43,"2026-09-06T22:00:08"], [46972,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388069","WHITTNEY C GAINES ",2095.63,"2026-09-06T22:00:08"], [46973,"0007675939","2026-04-23T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46974,"0007710610","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.36,"2026-09-06T22:00:08"], [46975,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242463","KAREN PORTER ",1441.18,"2026-09-06T22:00:08"], [46976,"0007666613","2026-04-09T00:00:00",2026,4,654335,"Parts charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",12.88,"2026-09-06T22:00:08"], [46977,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367721","JILLIAN BUSCH ",80.27,"2026-09-06T22:00:08"], [46978,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [46979,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305831","VICKIE SHIELDS ",1356.1,"2026-09-06T22:00:08"], [46980,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [46981,"HCM7698823","2026-06-03T00:00:00",2026,4,518800,"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",0.82,"2026-09-06T22:00:08"], [46982,"0007710603","2026-06-10T00:00:00",2026,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [46983,"APV7721023","2026-06-18T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",22,"Supreme Court Admin","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000057167","US BANK ",59.96,"2026-09-06T22:00:08"], [46984,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",29799.0,"2026-09-06T22:00:08"], [46985,"0007676814","2026-04-24T00:00:00",2026,4,517005,"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",14826.51,"2026-09-06T22:00:08"], [46986,"APV7709997","2026-06-09T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419305","LAURA E WILLIAMS ",1572.41,"2026-09-06T22:00:08"], [46987,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [46988,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232013","GREGORY L LEININGER ",655.5,"2026-09-06T22:00:08"], [46989,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000364144","THE ASSOCIATION OF ILLIANA CHRISTIAN ",1280.53,"2026-09-06T22:00:08"], [46990,"APV7674353","2026-04-21T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000054546","BUTLER UNIV ",690937.0,"2026-09-06T22:00:08"], [46991,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427714","DANIEL LYNG ",1463.46,"2026-09-06T22:00:08"], [46992,"HCM7682605","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",28.5,"2026-09-06T22:00:08"], [46993,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193876","SOUTH BEND COMM SCHOOL TREAS ",4085.17,"2026-09-06T22:00:08"], [46994,"HCM7682578","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",2.38,"2026-09-06T22:00:08"], [46995,"HCM7712611","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [46996,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331000","AMANDA SCHOOLEY ",295.82,"2026-09-06T22:00:08"], [46997,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285518","CAROL SHIRLEY ",233.06,"2026-09-06T22:00:08"], [46998,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",957.96,"2026-09-06T22:00:08"], [46999,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1661.14,"2026-09-06T22:00:08"], [47000,"0007720976","2026-06-18T00:00:00",2026,4,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1.4,"2026-09-06T22:00:08"], [47001,"HCM7682574","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",150.77,"2026-09-06T22:00:08"], [47002,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267529","JAY DOWNING ",200.69,"2026-09-06T22:00:08"], [47003,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367190","BRENDA STRONG ",331.14,"2026-09-06T22:00:08"], [47004,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433722","CHRISTIAN JAMES LITTLE ",927.79,"2026-09-06T22:00:08"], [47005,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415836","DAVID A PRESSLEY ",1276.41,"2026-09-06T22:00:08"], [47006,"APV7668637","2026-04-10T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054897","HENRY COUNTY ",6.0,"2026-09-06T22:00:08"], [47007,"APV7679960","2026-04-29T00:00:00",2026,4,591011,"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","0000334374","DOO-DAHS SEPTIC AND PORTABLE TOILETS ",112.5,"2026-09-06T22:00:08"], [47008,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424341","DAWN BRODA ",715.07,"2026-09-06T22:00:08"], [47009,"HCM7698823","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",6.92,"2026-09-06T22:00:08"], [47010,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314428","LYNDSAY FISCHER ",310.75,"2026-09-06T22:00:08"], [47011,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [47012,"0007668418","2026-04-13T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",12.71,"2026-09-06T22:00:08"], [47013,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331475","RICKY COX ",401.39,"2026-09-06T22:00:08"], [47014,"0007706698","2026-06-04T00:00:00",2026,4,518606,"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",5.35,"2026-09-06T22:00:08"], [47015,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280823","MICHELLE WHITE ",187.75,"2026-09-06T22:00:08"], [47016,"0007659896","2026-04-08T00:00:00",2026,4,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12746.89,"2026-09-06T22:00:08"], [47017,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428011","STEPHANIE M SHARP ",1897.37,"2026-09-06T22:00:08"], [47018,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000251530","LANISHA ARMON ",1481.92,"2026-09-06T22:00:08"], [47019,"HCM7663749","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.92,"2026-09-06T22:00:08"], [47020,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [47021,"0007698977","2026-05-29T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6.05,"2026-09-06T22:00:08"], [47022,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418508","CAITLIN CRONKHITE ",970.56,"2026-09-06T22:00:08"], [47023,"HCM7682584","2026-05-06T00:00:00",2026,4,518161,"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",1349.12,"2026-09-06T22:00:08"], [47024,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412315","KIMBERLY JOHNSON ",4322.95,"2026-09-06T22:00:08"], [47025,"APV7662229","2026-04-01T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",1154.56,"2026-09-06T22:00:08"], [47026,"HCM7663794","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.52,"2026-09-06T22:00:08"], [47027,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424066","LANCE STONE ",318.3,"2026-09-06T22:00:08"], [47028,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397801","NICHOLAS COTNER ",1388.2,"2026-09-06T22:00:08"], [47029,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310858","GEROLD ORTIZ ",330.17,"2026-09-06T22:00:08"], [47030,"ARD7685513","2026-05-07T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-65582.46,"2026-09-06T22:00:08"], [47031,"APV7685929","2026-05-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",13753.03,"2026-09-06T22:00:08"], [47032,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422890","REBECCA DAWN OSBURN HILAS ",527.23,"2026-09-06T22:00:08"], [47033,"APV7694549","2026-05-21T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000334373","JAMNET SUPPLIERS LLC ",800.0,"2026-09-06T22:00:08"], [47034,"APV7673364","2026-04-20T00:00:00",2026,4,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",28.9,"2026-09-06T22:00:08"], [47035,"0007708730","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [47036,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422493","STEVEN HAGDEN FENTON ",813.22,"2026-09-06T22:00:08"], [47037,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [47038,"APV7690592","2026-05-15T00:00:00",2026,4,531038,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000065378","COMPUTER AID, INC. ",3006.14,"2026-09-06T22:00:08"], [47039,"HCM7691241","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",28888.55,"2026-09-06T22:00:08"], [47040,"APV7706171","2026-06-03T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",434738.62,"2026-09-06T22:00:08"], [47041,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374889","ARTHUR WEBBER ",174.8,"2026-09-06T22:00:08"], [47042,"0007713566","2026-06-15T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47043,"APV7697375","2026-05-27T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000013965","BOWEN HEALTH INC ",5753.16,"2026-09-06T22:00:08"], [47044,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",246.09,"2026-09-06T22:00:08"], [47045,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279718","ERIN NORTON ",376.3,"2026-09-06T22:00:08"], [47046,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360108","WAGERS FAMILY EYE CARE ",14.0,"2026-09-06T22:00:08"], [47047,"EXV7690955","2026-05-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [47048,"HCM7673041","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",47.79,"2026-09-06T22:00:08"], [47049,"APV7690544","2026-05-15T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",9.29,"2026-09-06T22:00:08"], [47050,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390907","ALEXANDRA HOPE SPERBACK ",1063.68,"2026-09-06T22:00:08"], [47051,"0007708778","2026-06-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-146.71,"2026-09-06T22:00:08"], [47052,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382699","SARA UNDERHILL ",618.78,"2026-09-06T22:00:08"], [47053,"APV7704119","2026-06-01T00:00:00",2026,4,532037,"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","0000057167","US BANK ",843.79,"2026-09-06T22:00:08"], [47054,"HCM7663764","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",463.73,"2026-09-06T22:00:08"], [47055,"0007711811","2026-06-11T00:00:00",2026,4,535014,"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",-25501.4,"2026-09-06T22:00:08"], [47056,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [47057,"0007674133","2026-04-21T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47058,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",24641.85,"2026-09-06T22:00:08"], [47059,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318998","SHIRLEY HERNANDEZ-SCHUMACHER ",1066.48,"2026-09-06T22:00:08"], [47060,"APV7704119","2026-06-01T00:00:00",2026,4,532010,"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","0000057167","US BANK ",216.7,"2026-09-06T22:00:08"], [47061,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294467","RUTH BROWN ",533.24,"2026-09-06T22:00:08"], [47062,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411122","MACKENZIE FINLEY ",719.2,"2026-09-06T22:00:08"], [47063,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194167","SAINT PATRICK SCHOOL ",25062.19,"2026-09-06T22:00:08"], [47064,"APV7691706","2026-05-18T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",180.0,"2026-09-06T22:00:08"], [47065,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1082.37,"2026-09-06T22:00:08"], [47066,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",28.0,"2026-09-06T22:00:08"], [47067,"APV7687804","2026-05-12T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",33321.63,"2026-09-06T22:00:08"], [47068,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246305","CHARLENE ELISE PAYNE ",361.25,"2026-09-06T22:00:08"], [47069,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284195","DONNA CORDER ",174.8,"2026-09-06T22:00:08"], [47070,"HCM7663740","2026-04-08T00:00:00",2026,4,517003,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",106.91,"2026-09-06T22:00:08"], [47071,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395860","DANIELLE HENDERSON ",903.72,"2026-09-06T22:00:08"], [47072,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096015","COMMUNITY ACTION OF NORTHEAST ",59779.26,"2026-09-06T22:00:08"], [47073,"APV7730590","2026-06-22T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439234","MARA ELIZABETH LONG ",1517.85,"2026-09-06T22:00:08"], [47074,"HCM7691236","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [47075,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330123","ANNETTE BREWER ",234.21,"2026-09-06T22:00:08"], [47076,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328640","ANNETTE RISCH ",409.16,"2026-09-06T22:00:08"], [47077,"APV7668602","2026-04-13T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",3220.72,"2026-09-06T22:00:08"], [47078,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351317","ALYSSA FIEGA ",381.32,"2026-09-06T22:00:08"], [47079,"0007728334","2026-06-22T00:00:00",2026,4,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-3600.0,"2026-09-06T22:00:08"], [47080,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318510","SARA HARDIN ",60.21,"2026-09-06T22:00:08"], [47081,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401457","TERESA MAE TERRELL ",571.98,"2026-09-06T22:00:08"], [47082,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364976","VIRTUAL CONSULT MD LLC ",14.0,"2026-09-06T22:00:08"], [47083,"0007705644","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-17.83,"2026-09-06T22:00:08"], [47084,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",901.97,"2026-09-06T22:00:08"], [47085,"0007659896","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1079.44,"2026-09-06T22:00:08"], [47086,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [47087,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194001","SOUTHWEST SCHL CORP TREASURER ",91024.14,"2026-09-06T22:00:08"], [47088,"HCM7698884","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",484.31,"2026-09-06T22:00:08"], [47089,"APV7662989","2026-04-02T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",343.51,"2026-09-06T22:00:08"], [47090,"0007698113","2026-05-28T00:00:00",2026,4,518606,"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",8.44,"2026-09-06T22:00:08"], [47091,"HCM7691242","2026-05-20T00:00:00",2026,4,518796,"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",16.62,"2026-09-06T22:00:08"], [47092,"0007705806","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-1.36,"2026-09-06T22:00:08"], [47093,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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)","0000362068","ALLEGIANT PREPARATORY INC ",10104.38,"2026-09-06T22:00:08"], [47094,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124599","MIKE RALSTIN ",301.04,"2026-09-06T22:00:08"], [47095,"APV7710869","2026-06-10T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000058022","JASPER COUNTY ",3281.0,"2026-09-06T22:00:08"], [47096,"APV7673364","2026-04-20T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",201.58,"2026-09-06T22:00:08"], [47097,"0007671939","2026-04-17T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Security and Safety","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3366.52,"2026-09-06T22:00:08"], [47098,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328272","SHAWN WESTON ",160.55,"2026-09-06T22:00:08"], [47099,"EXV7733396","2026-06-09T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",117.0,"2026-09-06T22:00:08"], [47100,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",380.0,"2026-09-06T22:00:08"], [47101,"HCM7712587","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",297.51,"2026-09-06T22:00:08"], [47102,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [47103,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314525","JENNIFER MILLER ",200.69,"2026-09-06T22:00:08"], [47104,"0007715674","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",228.1,"2026-09-06T22:00:08"], [47105,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121080","BASHOR HOME OF UMC INC ",18447.55,"2026-09-06T22:00:08"], [47106,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142892","KALAY COLLEY ",501.73,"2026-09-06T22:00:08"], [47107,"APV7667719","2026-04-10T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",5209.8,"2026-09-06T22:00:08"], [47108,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333520","JAMES WRIGHT ",200.69,"2026-09-06T22:00:08"], [47109,"APV7666877","2026-04-09T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",462.7,"2026-09-06T22:00:08"], [47110,"HCM7663692","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1297.71,"2026-09-06T22:00:08"], [47111,"0007684411","2026-05-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-1.3,"2026-09-06T22:00:08"], [47112,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [47113,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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 ",67.0,"2026-09-06T22:00:08"], [47114,"0007706661","2026-06-04T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-238439.99,"2026-09-06T22:00:08"], [47115,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397981","LISA DAWN RYAN ",1697.47,"2026-09-06T22:00:08"], [47116,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355795","JENNIFER MIKKA ",260.9,"2026-09-06T22:00:08"], [47117,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432739","IMOGENE SMITH ",588.23,"2026-09-06T22:00:08"], [47118,"0007699926","2026-05-31T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8.36,"2026-09-06T22:00:08"], [47119,"APV7693637","2026-05-20T00:00:00",2026,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",5.62,"2026-09-06T22:00:08"], [47120,"0007694330","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1189.77,"2026-09-06T22:00:08"], [47121,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339735","LOIS SHEARS ",1004.12,"2026-09-06T22:00:08"], [47122,"HCM7682578","2026-05-06T00:00:00",2026,4,519503,"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","Great Lakes Restoration"," ","General Ledger Entry",28.0,"2026-09-06T22:00:08"], [47123,"0007671014","2026-04-16T00:00:00",2026,4,518606,"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",-9.55,"2026-09-06T22:00:08"], [47124,"0007705809","2026-06-08T00:00:00",2026,4,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4720.12,"2026-09-06T22:00:08"], [47125,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321856","CHELSEN BROOKS ",986.81,"2026-09-06T22:00:08"], [47126,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [47127,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392972","AARON JACOB GANT ",304.73,"2026-09-06T22:00:08"], [47128,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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)","0000194311","TWIN LAKES SCHL CORP TREASURER ",295.0,"2026-09-06T22:00:08"], [47129,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355527","MELANY COLLIER ",369.02,"2026-09-06T22:00:08"], [47130,"0007698012","2026-05-28T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",204.71,"2026-09-06T22:00:08"], [47131,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [47132,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374119","TIFFANY WELLS ",120.42,"2026-09-06T22:00:08"], [47133,"APV7715096","2026-06-16T00:00:00",2026,4,571200,"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 ",10498.25,"2026-09-06T22:00:08"], [47134,"0007669302","2026-04-14T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",-2075.0,"2026-09-06T22:00:08"], [47135,"APV7665997","2026-04-08T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",130.98,"2026-09-06T22:00:08"], [47136,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404676","LISA R BARNETT ",1253.33,"2026-09-06T22:00:08"], [47137,"APV7669584","2026-04-14T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073768","TOWN OF SWEETSER ",48042.54,"2026-09-06T22:00:08"], [47138,"APV7712003","2026-06-09T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",4.5,"2026-09-06T22:00:08"], [47139,"APV7686924","2026-05-11T00:00:00",2026,4,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",67921.68,"2026-09-06T22:00:08"], [47140,"0007718278","2026-06-17T00:00:00",2026,4,516005,"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",6.54,"2026-09-06T22:00:08"], [47141,"0007671010","2026-04-16T00:00:00",2026,4,659304,"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",-429.93,"2026-09-06T22:00:08"], [47142,"APH7708520","2026-06-08T00:00:00",2026,4,580244,"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",84.96,"2026-09-06T22:00:08"], [47143,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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 ",316.0,"2026-09-06T22:00:08"], [47144,"0007688467","2026-05-13T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",884.89,"2026-09-06T22:00:08"], [47145,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [47146,"HCM7673051","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",52.56,"2026-09-06T22:00:08"], [47147,"APV7688829","2026-05-13T00:00:00",2026,4,580143,"School Services",225,"Labor","Social Service Payments","Support Payments","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",795.6,"2026-09-06T22:00:08"], [47148,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334170","MATTHEW JAMES ",285.99,"2026-09-06T22:00:08"], [47149,"0007720951","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",24.57,"2026-09-06T22:00:08"], [47150,"0007708730","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",38.45,"2026-09-06T22:00:08"], [47151,"0007713566","2026-06-15T00:00:00",2026,4,544026,"Inf Main-Signs Posts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47152,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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 ",1198.0,"2026-09-06T22:00:08"], [47153,"HCM7691187","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",46.46,"2026-09-06T22:00:08"], [47154,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335515","DONNA WATKINS ",401.39,"2026-09-06T22:00:08"], [47155,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415222","TONYA ROBINSON ",1453.83,"2026-09-06T22:00:08"], [47156,"0007708730","2026-06-01T00:00:00",2026,4,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [47157,"APV7680043","2026-04-28T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",2398.94,"2026-09-06T22:00:08"], [47158,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121376","SOUTH HENRY SCHL CORP TREAS ",25534.04,"2026-09-06T22:00:08"], [47159,"APV7694371","2026-05-21T00:00:00",2026,4,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000441862","CITY RISING LLC ",1770.21,"2026-09-06T22:00:08"], [47160,"0007689525","2026-05-14T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47161,"0007692386","2026-05-19T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.34,"2026-09-06T22:00:08"], [47162,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420866","ABBEY NICOLE COLE ",240.43,"2026-09-06T22:00:08"], [47163,"0007708730","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.89,"2026-09-06T22:00:08"], [47164,"0007684411","2026-05-01T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [47165,"HCM7691290","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",3.32,"2026-09-06T22:00:08"], [47166,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",3456.41,"2026-09-06T22:00:08"], [47167,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312726","CHRISTIAN REVIVAL CENTER ",4468.34,"2026-09-06T22:00:08"], [47168,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",113307.3,"2026-09-06T22:00:08"], [47169,"0007693447","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",910.94,"2026-09-06T22:00:08"], [47170,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [47171,"APV7688895","2026-05-13T00:00:00",2026,4,531063,"Prof Serv-Research Conslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",2828.06,"2026-09-06T22:00:08"], [47172,"0007699066","2026-05-29T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2537.31,"2026-09-06T22:00:08"], [47173,"HCM7712685","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [47174,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",14134.72,"2026-09-06T22:00:08"], [47175,"HCM7682605","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",25434.24,"2026-09-06T22:00:08"], [47176,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430057","TARLESHA HUGHES ",559.13,"2026-09-06T22:00:08"], [47177,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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 ",38.0,"2026-09-06T22:00:08"], [47178,"0007708730","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [47179,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [47180,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372020","AMY COOPER ",602.08,"2026-09-06T22:00:08"], [47181,"0007659821","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",239.1,"2026-09-06T22:00:08"], [47182,"APV7687856","2026-05-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000421269","1 VOICE ",17138.28,"2026-09-06T22:00:08"], [47183,"0007692447","2026-05-19T00:00:00",2026,4,516005,"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",0.0,"2026-09-06T22:00:08"], [47184,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255351","KATHERINE LEPAK ",521.8,"2026-09-06T22:00:08"], [47185,"APV7686109","2026-05-08T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",50824.17,"2026-09-06T22:00:08"], [47186,"HCM7682529","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",30.01,"2026-09-06T22:00:08"], [47187,"0007676814","2026-04-24T00:00:00",2026,4,653901,"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",4316.09,"2026-09-06T22:00:08"], [47188,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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 ",882.0,"2026-09-06T22:00:08"], [47189,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382552","AMY JO SWITZER ",1804.44,"2026-09-06T22:00:08"], [47190,"0007715673","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",290.12,"2026-09-06T22:00:08"], [47191,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419795","PAULA CLARIN ",388.44,"2026-09-06T22:00:08"], [47192,"APV7689845","2026-05-14T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",586891.17,"2026-09-06T22:00:08"], [47193,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",3.28,"2026-09-06T22:00:08"], [47194,"0007708730","2026-06-01T00:00:00",2026,4,659802,"PEN - Fulfillment",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [47195,"APV7712985","2026-06-12T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",-11063.24,"2026-09-06T22:00:08"], [47196,"HCM7712685","2026-06-17T00:00:00",2026,4,518901,"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",2.57,"2026-09-06T22:00:08"], [47197,"APV7683011","2026-05-04T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000279300","NEIGHBORHOOD MENTORING ACADEMY ",263.5,"2026-09-06T22:00:08"], [47198,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439071","ELIJAH FRANCE ",986.82,"2026-09-06T22:00:08"], [47199,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344015","LORA RICHARDSON ",100.35,"2026-09-06T22:00:08"], [47200,"HCM7712685","2026-06-17T00:00:00",2026,4,518606,"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",12.05,"2026-09-06T22:00:08"], [47201,"APV7688821","2026-05-13T00:00:00",2026,4,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006404","GRAYBAR ELECTRIC CO INC ",170.02,"2026-09-06T22:00:08"], [47202,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287846","KRISTIN FOX ",291.33,"2026-09-06T22:00:08"], [47203,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133135","JOHN D. KELLER ",650.64,"2026-09-06T22:00:08"], [47204,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [47205,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000237162","EAST ALLEN FAMILY RESOURCE CTR ",1106.28,"2026-09-06T22:00:08"], [47206,"0007708730","2026-06-01T00:00:00",2026,4,510150,"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",190.96,"2026-09-06T22:00:08"], [47207,"HCM7673068","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",78.91,"2026-09-06T22:00:08"], [47208,"HCM7712637","2026-06-17T00:00:00",2026,4,517003,"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",128.66,"2026-09-06T22:00:08"], [47209,"0007713586","2026-06-15T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47210,"APV7695259","2026-05-22T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000193810","BATESVILLE CLERK-TREASURER ",719.24,"2026-09-06T22:00:08"], [47211,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327762","DEBORAH PAYNE ",211.5,"2026-09-06T22:00:08"], [47212,"0007702491","2026-06-01T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40656.26,"2026-09-06T22:00:08"], [47213,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428423","KELLIE MCFARLIN ",588.23,"2026-09-06T22:00:08"], [47214,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355654","VERNDELLA WESTMORELAND ",485.55,"2026-09-06T22:00:08"], [47215,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"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",66.92,"2026-09-06T22:00:08"], [47216,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430161","CHEYENNE JACKSON ",1539.64,"2026-09-06T22:00:08"], [47217,"APV7689695","2026-05-14T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050752","EDWARD J WHITE INC ",945.0,"2026-09-06T22:00:08"], [47218,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241337","CHRISTOPHER G WILLIAMS ",378.91,"2026-09-06T22:00:08"], [47219,"EXV7718785","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",33.25,"2026-09-06T22:00:08"], [47220,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243232","JEANNE SUE DEBAUN ",365.38,"2026-09-06T22:00:08"], [47221,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [47222,"0007680535","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1392.62,"2026-09-06T22:00:08"], [47223,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355622","CHERYL BEECHAM ",977.58,"2026-09-06T22:00:08"], [47224,"APV7670288","2026-04-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",13500.0,"2026-09-06T22:00:08"], [47225,"0007720951","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5997.41,"2026-09-06T22:00:08"], [47226,"APV7709042","2026-06-05T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000000841","PITNEY BOWES INC ",8.87,"2026-09-06T22:00:08"], [47227,"0007708784","2026-06-08T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",117.64,"2026-09-06T22:00:08"], [47228,"APV7713914","2026-06-15T00:00:00",2026,4,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47234,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369967","KERIN PHILLIPPE ",815.73,"2026-09-06T22:00:08"], [47235,"ARD7698460","2026-05-28T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-229008.1,"2026-09-06T22:00:08"], [47236,"0007688526","2026-05-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [47237,"APV7709946","2026-06-09T00:00:00",2026,4,546002,"Off-Office Supplies",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",19.79,"2026-09-06T22:00:08"], [47238,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253156","BETTY J CAMPBELL ",742.56,"2026-09-06T22:00:08"], [47239,"APV7662864","2026-04-02T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000405574","UNCONDITIONAL INC ",15583.09,"2026-09-06T22:00:08"], [47240,"APV7698208","2026-05-28T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",730.8,"2026-09-06T22:00:08"], [47241,"0007708730","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",10.42,"2026-09-06T22:00:08"], [47242,"0007715700","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",886.79,"2026-09-06T22:00:08"], [47243,"HCM7712653","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",20.89,"2026-09-06T22:00:08"], [47244,"HCM7663764","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",143.52,"2026-09-06T22:00:08"], [47245,"HCM7663746","2026-04-08T00:00:00",2026,4,517003,"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",2097.61,"2026-09-06T22:00:08"], [47246,"HCM7712687","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",6.22,"2026-09-06T22:00:08"], [47247,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275205","PHILLIP HINER ",200.69,"2026-09-06T22:00:08"], [47248,"HCM7691214","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",611.99,"2026-09-06T22:00:08"], [47249,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",34486.28,"2026-09-06T22:00:08"], [47250,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391090","NICOLE O'SULLIVAN ",401.39,"2026-09-06T22:00:08"], [47251,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391196","PAMELA J BOYKO ",291.33,"2026-09-06T22:00:08"], [47252,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372498","MARGO KNEFELKAMP ",1471.22,"2026-09-06T22:00:08"], [47253,"0007691348","2026-05-18T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.11,"2026-09-06T22:00:08"], [47254,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [47255,"0007688526","2026-05-01T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",69.8,"2026-09-06T22:00:08"], [47256,"APV7672101","2026-04-17T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095161","CHILD AND PARENT SERVICES INC ",11037.38,"2026-09-06T22:00:08"], [47257,"APV7667719","2026-04-10T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",11452.26,"2026-09-06T22:00:08"], [47258,"APV7680039","2026-04-29T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000193350","UNIVERSITY OF INDIANAPOLIS ",4000.0,"2026-09-06T22:00:08"], [47259,"0007731895","2026-06-24T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [47260,"APV7698135","2026-05-28T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",89.05,"2026-09-06T22:00:08"], [47261,"HCM7663693","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.73,"2026-09-06T22:00:08"], [47262,"0007671848","2026-04-17T00:00:00",2026,4,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",-1364.19,"2026-09-06T22:00:08"], [47263,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334508","PATRICK MOWERY ",252.48,"2026-09-06T22:00:08"], [47264,"0007693291","2026-05-20T00:00:00",2026,4,510101,"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",1624.64,"2026-09-06T22:00:08"], [47265,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441164","STEVEN V STEMPLE ",1463.46,"2026-09-06T22:00:08"], [47266,"HCM7691252","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",270.51,"2026-09-06T22:00:08"], [47267,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335643","LAKESIA SANDERS ",566.76,"2026-09-06T22:00:08"], [47268,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301753","CHRISTINE JAYNES ",842.91,"2026-09-06T22:00:08"], [47269,"APV7672306","2026-04-17T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000201160","NORTHERN INDIANA WORKFORCE ",128749.0,"2026-09-06T22:00:08"], [47270,"0007684432","2026-05-07T00:00:00",2026,4,516005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",14.5,"2026-09-06T22:00:08"], [47271,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365580","AMBER TOWNSEND ",1178.87,"2026-09-06T22:00:08"], [47272,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",2232.73,"2026-09-06T22:00:08"], [47273,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386894","CHASTITY SKEEN ",569.26,"2026-09-06T22:00:08"], [47274,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379394","DEBORAH HIDER ",240.84,"2026-09-06T22:00:08"], [47275,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275892","CINDY GONZALEZ ",359.31,"2026-09-06T22:00:08"], [47276,"0007681461","2026-04-30T00:00:00",2026,4,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23.92,"2026-09-06T22:00:08"], [47277,"HCM7682594","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",426.08,"2026-09-06T22:00:08"], [47278,"0007656053","2026-04-02T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.83,"2026-09-06T22:00:08"], [47279,"HCM7682594","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",28.22,"2026-09-06T22:00:08"], [47280,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121854","SOUTH MADISON COMM SCHL TREAS ",167305.64,"2026-09-06T22:00:08"], [47281,"0007676814","2026-04-24T00:00:00",2026,4,659420,"Courier Service",700,"Education","Internal Service Funds - Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",1.12,"2026-09-06T22:00:08"], [47282,"0007731798","2026-06-30T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.78,"2026-09-06T22:00:08"], [47283,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378128","ALFREDO VILLALPANDO ",887.2,"2026-09-06T22:00:08"], [47284,"0007682643","2026-05-04T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",54044.95,"2026-09-06T22:00:08"], [47285,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",11842.55,"2026-09-06T22:00:08"], [47286,"0007683795","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.18,"2026-09-06T22:00:08"], [47287,"APV7667548","2026-04-10T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000073947","GOVERNORS HIGHWAY SAFETY ASSOCIATION ",6780.5,"2026-09-06T22:00:08"], [47288,"HCM7682574","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",458.53,"2026-09-06T22:00:08"], [47289,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402309","ROSE G DALTON ",3582.97,"2026-09-06T22:00:08"], [47290,"0007679690","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",5.38,"2026-09-06T22:00:08"], [47291,"APV7667548","2026-04-10T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053320","CITY OF ANDERSON ",8242.58,"2026-09-06T22:00:08"], [47292,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386530","AARON DEPOTTY ",200.69,"2026-09-06T22:00:08"], [47293,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368236","CALLIE BUSHONG ",762.63,"2026-09-06T22:00:08"], [47294,"ARD7692918","2026-05-19T00:00:00",2026,4,581183,"HIAP",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-65791.2,"2026-09-06T22:00:08"], [47295,"APV7670386","2026-04-15T00:00:00",2026,4,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",745570.67,"2026-09-06T22:00:08"], [47296,"APV7706992","2026-06-04T00:00:00",2026,4,570010,"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","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",12268.92,"2026-09-06T22:00:08"], [47297,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [47298,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193934","SHELBY EASTERN SCHL TREASURER ",2150.46,"2026-09-06T22:00:08"], [47299,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383378","SPRING MCGAVOCK ",582.81,"2026-09-06T22:00:08"], [47300,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241560","KRISTI CARLSON ",376.3,"2026-09-06T22:00:08"], [47301,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000370847","LAVELL ARNOLD ",1103.82,"2026-09-06T22:00:08"], [47302,"APV7666939","2026-04-09T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",363765.17,"2026-09-06T22:00:08"], [47303,"ARD7710250","2026-06-09T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-13640.84,"2026-09-06T22:00:08"], [47304,"APV7688959","2026-05-13T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",46.36,"2026-09-06T22:00:08"], [47305,"HCM7698853","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",7714.16,"2026-09-06T22:00:08"], [47306,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271806","AMY PICKETT ",501.73,"2026-09-06T22:00:08"], [47307,"APV7668615","2026-04-13T00:00:00",2026,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",230.77,"2026-09-06T22:00:08"], [47308,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",160.0,"2026-09-06T22:00:08"], [47309,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255632","KATHY C WILLIAMS ",381.32,"2026-09-06T22:00:08"], [47310,"HCM7673077","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",34.25,"2026-09-06T22:00:08"], [47311,"APV7675261","2026-04-22T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",11350.14,"2026-09-06T22:00:08"], [47312,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419403","JENNIFER KAUFMAN ",3085.67,"2026-09-06T22:00:08"], [47313,"HCM7698854","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1371.95,"2026-09-06T22:00:08"], [47314,"HCM7673004","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6353.81,"2026-09-06T22:00:08"], [47315,"HCM7712647","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",146.61,"2026-09-06T22:00:08"], [47316,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340116","CAMI PENNINGTON ",616.06,"2026-09-06T22:00:08"], [47317,"APV7667719","2026-04-10T00:00:00",2026,4,531038,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",346.92,"2026-09-06T22:00:08"], [47318,"0007672851","2026-04-20T00:00:00",2026,4,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",311.51,"2026-09-06T22:00:08"], [47319,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435070","ALICIA POWELL ",571.98,"2026-09-06T22:00:08"], [47320,"0007705791","2026-06-03T00:00:00",2026,4,539041,"Prog Op-Software as a Service",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47321,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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 ",81.0,"2026-09-06T22:00:08"], [47322,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441111","KELLY JONES ",2305.97,"2026-09-06T22:00:08"], [47323,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4750.64,"2026-09-06T22:00:08"], [47324,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413186","JOANNA N BARNETT ",1533.51,"2026-09-06T22:00:08"], [47325,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387910","AMY HUFF ",252.48,"2026-09-06T22:00:08"], [47326,"APV7677894","2026-04-27T00:00:00",2026,4,541006,"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","0000015420","CASTONGIA'S INC ",148.82,"2026-09-06T22:00:08"], [47327,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [47328,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296279","HEATHER JACKSON ",410.82,"2026-09-06T22:00:08"], [47329,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277003","TERRI MARIE WAGLE ",2294.97,"2026-09-06T22:00:08"], [47330,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386307","MICHELLE BROUHARD ",341.18,"2026-09-06T22:00:08"], [47331,"0007669176","2026-04-14T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.2,"2026-09-06T22:00:08"], [47332,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [47333,"ARD7692931","2026-05-19T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-21640.79,"2026-09-06T22:00:08"], [47334,"0007708784","2026-06-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10.06,"2026-09-06T22:00:08"], [47335,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436392","JENNIFER LYNN HAHN ",542.07,"2026-09-06T22:00:08"], [47336,"HCM7663720","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",163.13,"2026-09-06T22:00:08"], [47337,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064363","JENNINGS COUNTY ",19768.21,"2026-09-06T22:00:08"], [47338,"HCM7673006","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",79.28,"2026-09-06T22:00:08"], [47339,"HCM7682578","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",3.52,"2026-09-06T22:00:08"], [47340,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364241","PINNACLE TREATMENT CENTERS IN-I LLC ",14.0,"2026-09-06T22:00:08"], [47341,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",41452.95,"2026-09-06T22:00:08"], [47342,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064897","WHITE COUNTY ",9090.62,"2026-09-06T22:00:08"], [47343,"HCM7691245","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",19.1,"2026-09-06T22:00:08"], [47344,"EXV7688280","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",183.94,"2026-09-06T22:00:08"], [47345,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334819","BRUCE GUYBERSON ",1284.44,"2026-09-06T22:00:08"], [47346,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000299783","RIVERVIEW ADULT DAY CENTER INC ",510.27,"2026-09-06T22:00:08"], [47347,"0007687628","2026-05-12T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","National Institute of Food and Agriculture","Dept of Agriculture","Gus Schumacher Nutrition Incentive Program"," ","General Ledger Entry",191.86,"2026-09-06T22:00:08"], [47348,"0007681457","2026-04-30T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",81.98,"2026-09-06T22:00:08"], [47349,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389955","KIMBERLY HUMMON ",1003.47,"2026-09-06T22:00:08"], [47350,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369584","ERICA BOOMSMA ",200.69,"2026-09-06T22:00:08"], [47351,"APV7714053","2026-06-15T00:00:00",2026,4,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000310953","LIFELINE YOUTH AND FAMILY SERVICES INC ",49.98,"2026-09-06T22:00:08"], [47352,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376811","PEGGY COMMENT-HUNTLEY ",722.5,"2026-09-06T22:00:08"], [47353,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386265","JOEL DULIN ",654.33,"2026-09-06T22:00:08"], [47354,"0007675932","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-18.52,"2026-09-06T22:00:08"], [47355,"ARD7679155","2026-04-28T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-35306.85,"2026-09-06T22:00:08"], [47356,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",17994.58,"2026-09-06T22:00:08"], [47357,"0007705782","2026-06-08T00:00:00",2026,4,652110,"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",69.5,"2026-09-06T22:00:08"], [47358,"0007710596","2026-06-01T00:00:00",2026,4,510201,"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 Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [47359,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [47360,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311076","PATRICIA HELMS ",291.33,"2026-09-06T22:00:08"], [47361,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096015","COMMUNITY ACTION OF NORTHEAST ",59458.8,"2026-09-06T22:00:08"], [47362,"0007708700","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",-55.62,"2026-09-06T22:00:08"], [47363,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [47364,"APV7682740","2026-05-04T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000121782","MICHIGAN CITY CITY CONTROLLER ",75.29,"2026-09-06T22:00:08"], [47365,"0007731798","2026-06-30T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",16.94,"2026-09-06T22:00:08"], [47366,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389574","PAMELA SUE NELSON CRAWFORD ",155.38,"2026-09-06T22:00:08"], [47367,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349210","DEANNA LOUISE RICHMOND ",715.08,"2026-09-06T22:00:08"], [47368,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328084","DAWONDA MACK ",140.48,"2026-09-06T22:00:08"], [47369,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407526","YVONNE MARIE SMITH ",437.52,"2026-09-06T22:00:08"], [47370,"0007731145","2026-06-01T00:00:00",2026,4,595540,"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"," ","General Ledger Entry",2081.86,"2026-09-06T22:00:08"], [47371,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [47372,"0007675080","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",207.82,"2026-09-06T22:00:08"], [47373,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436207","ANDREW STIRLING ",1447.21,"2026-09-06T22:00:08"], [47374,"HCM7712653","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",80.28,"2026-09-06T22:00:08"], [47375,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121119","OUR LADY OF PERPETUAL SCHOOL ",10351.71,"2026-09-06T22:00:08"], [47376,"APV7709103","2026-06-08T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067303","OHIO COUNTY ",7938.58,"2026-09-06T22:00:08"], [47377,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404843","GABRIEL L SCHROEDER ",437.51,"2026-09-06T22:00:08"], [47378,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374039","INDIA LACY ",875.03,"2026-09-06T22:00:08"], [47379,"APV7706089","2026-06-03T00:00:00",2026,4,533041,"Main - Computers",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",51.2,"2026-09-06T22:00:08"], [47380,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340916","PAULA M BLACKBURN ",280.97,"2026-09-06T22:00:08"], [47381,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",2313.38,"2026-09-06T22:00:08"], [47382,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395999","TRACY G JONES ",455.25,"2026-09-06T22:00:08"], [47383,"EXV7732455","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",91.0,"2026-09-06T22:00:08"], [47384,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438735","AMANDA COUGILL ",3866.57,"2026-09-06T22:00:08"], [47385,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312683","JOYCE FISCUS ",271.91,"2026-09-06T22:00:08"], [47386,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [47387,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",334.0,"2026-09-06T22:00:08"], [47388,"0007667460","2026-04-10T00:00:00",2026,4,510101,"Payroll Salaries & Wages",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",25264.52,"2026-09-06T22:00:08"], [47389,"APV7664033","2026-04-06T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",151799.98,"2026-09-06T22:00:08"], [47390,"APV7674347","2026-04-21T00:00:00",2026,4,531038,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000065378","COMPUTER AID, INC. ",4718.03,"2026-09-06T22:00:08"], [47391,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158984","CONNIE HEROD ",330.56,"2026-09-06T22:00:08"], [47392,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155118","MONIQUE KIMP ",923.19,"2026-09-06T22:00:08"], [47393,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221407","MARTHA ELLIS ",432.92,"2026-09-06T22:00:08"], [47394,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [47395,"ARD7671393","2026-04-16T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-40479.57,"2026-09-06T22:00:08"], [47396,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240046","ROBERT E LEMLER ",388.44,"2026-09-06T22:00:08"], [47397,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",14.0,"2026-09-06T22:00:08"], [47398,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337574","JODIE RICHEY ",824.05,"2026-09-06T22:00:08"], [47399,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374317","AMY KELLY ",381.32,"2026-09-06T22:00:08"], [47400,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200724","THE OAKS ACADEMY ",19926.65,"2026-09-06T22:00:08"], [47401,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100268","EVANSVILLE SURGERY CENTER ",14.0,"2026-09-06T22:00:08"], [47402,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397009","KISHA EDWARDS ",401.39,"2026-09-06T22:00:08"], [47403,"HCM7672999","2026-04-22T00:00:00",2026,4,517003,"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",63.14,"2026-09-06T22:00:08"], [47404,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [47405,"0007668418","2026-04-13T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",207.06,"2026-09-06T22:00:08"], [47406,"APV7714915","2026-06-16T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",575.4,"2026-09-06T22:00:08"], [47407,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351772","MICHELLE COMBS ",1485.13,"2026-09-06T22:00:08"], [47408,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355443","JOHN MUFFLER ",702.43,"2026-09-06T22:00:08"], [47409,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327547","RAMONA JONES ",3517.37,"2026-09-06T22:00:08"], [47410,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",2585.9,"2026-09-06T22:00:08"], [47411,"0007682652","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",195.0,"2026-09-06T22:00:08"], [47412,"0007694223","2026-05-21T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",217.5,"2026-09-06T22:00:08"], [47413,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366121","RENEE FARNSWORTH ",401.39,"2026-09-06T22:00:08"], [47414,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [47415,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",57.19,"2026-09-06T22:00:08"], [47416,"APV7676970","2026-04-24T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000093232","SAFETY SHOE DISTIBUTORS ",561.97,"2026-09-06T22:00:08"], [47417,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439381","ASHLEY BRILL ",692.01,"2026-09-06T22:00:08"], [47418,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395919","HALEY BUCHERT ",263.72,"2026-09-06T22:00:08"], [47419,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [47420,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"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",1697.57,"2026-09-06T22:00:08"], [47421,"0007713583","2026-06-15T00:00:00",2026,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47422,"EXV7699662","2026-05-18T00:00:00",2026,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",126.5,"2026-09-06T22:00:08"], [47423,"HCM7698875","2026-06-03T00:00:00",2026,4,517005,"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","Great Lakes Restoration"," ","General Ledger Entry",468.17,"2026-09-06T22:00:08"], [47424,"EXV7664665","2026-04-01T00:00:00",2026,4,595110,"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",89.97,"2026-09-06T22:00:08"], [47425,"APV7714915","2026-06-16T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000370665","OVERHEAD DOOR COMPANY OF SOUTH CENTRAL ",250.0,"2026-09-06T22:00:08"], [47426,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319198","ANDREW YOUNG ",260.9,"2026-09-06T22:00:08"], [47427,"HCM7698929","2026-06-03T00:00:00",2026,4,518901,"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",2.59,"2026-09-06T22:00:08"], [47428,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193556","VILLAGES OF INDIANA LLC, THE ",14177.36,"2026-09-06T22:00:08"], [47429,"0007710596","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [47430,"0007718287","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",416.14,"2026-09-06T22:00:08"], [47431,"0007720951","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",342.98,"2026-09-06T22:00:08"], [47432,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322685","DELE ODUYEMI ",240.84,"2026-09-06T22:00:08"], [47433,"0007710644","2026-06-10T00:00:00",2026,4,590110,"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,"2026-09-06T22:00:08"], [47434,"0007675939","2026-04-23T00:00:00",2026,4,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47435,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246434","SUSAN E TOBIN ",501.74,"2026-09-06T22:00:08"], [47436,"APV7710967","2026-06-10T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",9390.74,"2026-09-06T22:00:08"], [47437,"0007696970","2026-05-27T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",38096.52,"2026-09-06T22:00:08"], [47438,"0007708730","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.13,"2026-09-06T22:00:08"], [47439,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353795","DIANE SATTERLEY ",1476.07,"2026-09-06T22:00:08"], [47440,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",145094.71,"2026-09-06T22:00:08"], [47441,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",18.0,"2026-09-06T22:00:08"], [47442,"0007660876","2026-04-08T00:00:00",2026,4,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1000.0,"2026-09-06T22:00:08"], [47443,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334970","BRANDON MASTERS ",240.83,"2026-09-06T22:00:08"], [47444,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [47445,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [47446,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414217","KATHRYN JEWETT ",218.76,"2026-09-06T22:00:08"], [47447,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077439","PERRY CTRL COMM SCHOOL TREAS ",53789.67,"2026-09-06T22:00:08"], [47448,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121205","EASTBROOK COMM SCHL CORP TREAS ",54091.72,"2026-09-06T22:00:08"], [47449,"0007710608","2026-06-10T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",11.18,"2026-09-06T22:00:08"], [47450,"HCM7712639","2026-06-17T00:00:00",2026,4,519503,"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",2565.0,"2026-09-06T22:00:08"], [47451,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193719","PORTER TWP SCHOOL TREASURER ",4950.24,"2026-09-06T22:00:08"], [47452,"0007699919","2026-06-01T00:00:00",2026,4,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.05,"2026-09-06T22:00:08"], [47453,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367702","SHAWNNA MORRIS ",401.39,"2026-09-06T22:00:08"], [47454,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000440420","LITTLE STEP LLC ",338.25,"2026-09-06T22:00:08"], [47455,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358785","TRICIA JOHNSON ",97.11,"2026-09-06T22:00:08"], [47456,"0007715678","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",29.91,"2026-09-06T22:00:08"], [47457,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416441","KATIE LYNN MARKS ",510.21,"2026-09-06T22:00:08"], [47458,"0007684417","2026-05-01T00:00:00",2026,4,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13353.46,"2026-09-06T22:00:08"], [47459,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397481","ERICA BILLINGSLEY ",485.16,"2026-09-06T22:00:08"], [47460,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193578","N. MONTGOMERY COMM SCHL TREAS ",78558.6,"2026-09-06T22:00:08"], [47461,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170651","LATINA JONES ",260.9,"2026-09-06T22:00:08"], [47462,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416961","CHARLA YVETTE HAYES ",542.07,"2026-09-06T22:00:08"], [47463,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000362068","ALLEGIANT PREPARATORY INC ",25118.52,"2026-09-06T22:00:08"], [47464,"0007684417","2026-05-01T00:00:00",2026,4,519721,"Payroll Health Savings Acct 1",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",149.41,"2026-09-06T22:00:08"], [47465,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [47466,"APV7696473","2026-05-22T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",42.84,"2026-09-06T22:00:08"], [47467,"0007698794","2026-06-02T00:00:00",2026,4,531055,"Prof Serv-Legal Research",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [47468,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121699","CROWN POINT COMM SCHL TREAS ",10387.72,"2026-09-06T22:00:08"], [47469,"0007705814","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",15.03,"2026-09-06T22:00:08"], [47470,"0007706648","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.41,"2026-09-06T22:00:08"], [47471,"0007704621","2026-06-02T00:00:00",2026,4,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8.25,"2026-09-06T22:00:08"], [47472,"0007674133","2026-04-21T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",-47.77,"2026-09-06T22:00:08"], [47473,"HCM7663740","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [47474,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355369","JENNIE WILSON ",588.24,"2026-09-06T22:00:08"], [47475,"HCM7682594","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",230.5,"2026-09-06T22:00:08"], [47476,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294287","TRINA RUSSELL ",549.26,"2026-09-06T22:00:08"], [47477,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335434","ESPERANZA BELL ",301.04,"2026-09-06T22:00:08"], [47478,"HCM7663762","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",32.31,"2026-09-06T22:00:08"], [47479,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414565","KELLI YOQUELET ",678.02,"2026-09-06T22:00:08"], [47480,"0007705812","2026-06-08T00:00:00",2026,4,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",434839.02,"2026-09-06T22:00:08"], [47481,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [47482,"APV7721217","2026-06-17T00:00:00",2026,4,531051,"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","0000057167","US BANK ",9.0,"2026-09-06T22:00:08"], [47483,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373883","LYDIA ADAMS ",233.07,"2026-09-06T22:00:08"], [47484,"0007691443","2026-05-18T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",-39679.3,"2026-09-06T22:00:08"], [47485,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304196","CARRIE UPCHURCH ",1481.9,"2026-09-06T22:00:08"], [47486,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [47487,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [47488,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [47489,"0007705696","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",471.12,"2026-09-06T22:00:08"], [47490,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352314","THERESA GIVENS ",439.5,"2026-09-06T22:00:08"], [47491,"HCM7698894","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",262.39,"2026-09-06T22:00:08"], [47492,"0007681460","2026-04-30T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.45,"2026-09-06T22:00:08"], [47493,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000431042","TAMEAKA HARPER ",1575.05,"2026-09-06T22:00:08"], [47494,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409208","MARIA F MORALES REYES ",291.33,"2026-09-06T22:00:08"], [47495,"0007698015","2026-05-28T00:00:00",2026,4,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-52.8,"2026-09-06T22:00:08"], [47496,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379576","THERESA LUTTRELL ",301.04,"2026-09-06T22:00:08"], [47497,"0007731790","2026-06-24T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47498,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000056313","GRANT COUNTY ",9921.5,"2026-09-06T22:00:08"], [47499,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305164","JENNIFER SHELTON ",1404.85,"2026-09-06T22:00:08"], [47500,"HCM7698899","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",273.58,"2026-09-06T22:00:08"], [47501,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354628","KATHY J PARRIS ",940.85,"2026-09-06T22:00:08"], [47502,"0007710610","2026-06-01T00:00:00",2026,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.8,"2026-09-06T22:00:08"], [47503,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100755","CARING FRIENDS DAYCARE MINISTRY ",2116.9,"2026-09-06T22:00:08"], [47504,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092966","KIDDIE PREP SCHOOL ",351.97,"2026-09-06T22:00:08"], [47505,"0007708730","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.11,"2026-09-06T22:00:08"], [47506,"HCM7682584","2026-05-06T00:00:00",2026,4,518606,"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",5.71,"2026-09-06T22:00:08"], [47507,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405266","HARRISON DANIEL AGAN ",802.77,"2026-09-06T22:00:08"], [47508,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361057","SHANNON LYONS ",451.57,"2026-09-06T22:00:08"], [47509,"APV7691635","2026-05-18T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",1099.87,"2026-09-06T22:00:08"], [47510,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294003","GHIKA TATUM ",1734.4,"2026-09-06T22:00:08"], [47511,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [47512,"0007708730","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1222.69,"2026-09-06T22:00:08"], [47513,"0007659867","2026-04-08T00:00:00",2026,4,652072,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",956.38,"2026-09-06T22:00:08"], [47514,"0007710596","2026-06-01T00:00:00",2026,4,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14850.75,"2026-09-06T22:00:08"], [47515,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331479","TRISHA BUSHEY ",446.71,"2026-09-06T22:00:08"], [47516,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324925","ANGELA HOYES ",980.59,"2026-09-06T22:00:08"], [47517,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374501","SAMANTHA YOUNG ",1450.63,"2026-09-06T22:00:08"], [47518,"0007705782","2026-06-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",770.0,"2026-09-06T22:00:08"], [47519,"EXV7697784","2026-05-25T00:00:00",2026,4,595150,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",51.82,"2026-09-06T22:00:08"], [47520,"APV7687907","2026-05-12T00:00:00",2026,4,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",26.47,"2026-09-06T22:00:08"], [47521,"HCM7712631","2026-06-17T00:00:00",2026,4,519006,"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",59.37,"2026-09-06T22:00:08"], [47522,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367026","MADELEINE FOGLER ",2219.67,"2026-09-06T22:00:08"], [47523,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291552","ROBERT ANDREW ",371.29,"2026-09-06T22:00:08"], [47524,"HCM7712647","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",60081.33,"2026-09-06T22:00:08"], [47525,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1757.42,"2026-09-06T22:00:08"], [47526,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370257","EVERLEEN CHAMBERS ",679.77,"2026-09-06T22:00:08"], [47527,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289205","GRETTA DECKARD ",1168.64,"2026-09-06T22:00:08"], [47528,"0007668305","2026-04-13T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",916.13,"2026-09-06T22:00:08"], [47529,"HCM7672999","2026-04-22T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",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",12.94,"2026-09-06T22:00:08"], [47530,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404479","JEFFREY KANNING ",120.42,"2026-09-06T22:00:08"], [47531,"APV7697400","2026-05-27T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000095161","CHILD AND PARENT SERVICES INC ",39196.15,"2026-09-06T22:00:08"], [47532,"0007704742","2026-06-02T00:00:00",2026,4,516005,"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",-31.25,"2026-09-06T22:00:08"], [47533,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376205","PATRICIA DOTSON ",361.25,"2026-09-06T22:00:08"], [47534,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408716","ASHLEY TOW ",574.31,"2026-09-06T22:00:08"], [47535,"HCM7691258","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2164.54,"2026-09-06T22:00:08"], [47536,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000255459","BOYS AND GIRLS CLUB OF ",1321.26,"2026-09-06T22:00:08"], [47537,"HCM7698897","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",48.53,"2026-09-06T22:00:08"], [47538,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433750","ANGELA M WATKINS ",1387.19,"2026-09-06T22:00:08"], [47539,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120616","ADAMS CTRL COMM SCHL TREASURER ",38117.78,"2026-09-06T22:00:08"], [47540,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285730","CHARLES KIDSON ",264.12,"2026-09-06T22:00:08"], [47541,"HCM7712607","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",536.81,"2026-09-06T22:00:08"], [47542,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318749","CHRISTOPHER POWELL ",200.69,"2026-09-06T22:00:08"], [47543,"APV7692664","2026-05-19T00:00:00",2026,4,539048,"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 ",22536.0,"2026-09-06T22:00:08"], [47544,"0007698974","2026-06-03T00:00:00",2026,4,546021,"Off-Storage Boxes",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [47545,"APV7691635","2026-05-18T00:00:00",2026,4,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000255818","BURT'S TERMITE and PEST CONTROL ",1340.0,"2026-09-06T22:00:08"], [47546,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245696","NANCY L SIMON ",487.16,"2026-09-06T22:00:08"], [47547,"0007708730","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.94,"2026-09-06T22:00:08"], [47548,"0007683709","2026-05-06T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27667.87,"2026-09-06T22:00:08"], [47549,"0007664761","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",110.26,"2026-09-06T22:00:08"], [47550,"HCM7712647","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",4.51,"2026-09-06T22:00:08"], [47551,"0007661850","2026-04-01T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",786.08,"2026-09-06T22:00:08"], [47552,"0007710596","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [47553,"HCM7691236","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",3.18,"2026-09-06T22:00:08"], [47554,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441289","ASHLEY MAHMOUD ",1416.25,"2026-09-06T22:00:08"], [47555,"0007676802","2026-04-24T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-685.72,"2026-09-06T22:00:08"], [47556,"HCM7682578","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [47557,"0007712723","2026-06-12T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.03,"2026-09-06T22:00:08"], [47558,"0007708730","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.4,"2026-09-06T22:00:08"], [47559,"APV7718337","2026-06-16T00:00:00",2026,4,539140,"Prog Op - Background Checks",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000073646","BARADA ASSOCIATES, INC. ",7.09,"2026-09-06T22:00:08"], [47560,"APV7671029","2026-04-16T00:00:00",2026,4,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. ",-6949.8,"2026-09-06T22:00:08"], [47561,"HCM7712579","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.98,"2026-09-06T22:00:08"], [47562,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314557","HOLLY LAMBERT ",602.08,"2026-09-06T22:00:08"], [47563,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [47564,"APV7663102","2026-04-02T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063969","BLACKFORD COUNTY ",14360.32,"2026-09-06T22:00:08"], [47565,"0007691344","2026-05-01T00:00:00",2026,4,653095,"Microsoft Power BI",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [47566,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354625","NICOLE A MCCLATCHEY ",218.75,"2026-09-06T22:00:08"], [47567,"APV7697336","2026-05-27T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",34.3,"2026-09-06T22:00:08"], [47568,"0007688542","2026-05-13T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",16256.96,"2026-09-06T22:00:08"], [47569,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [47570,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076206","AMETHYST HOUSE, INC. ",14.0,"2026-09-06T22:00:08"], [47571,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [47572,"0007707613","2026-06-05T00:00:00",2026,4,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",12.4,"2026-09-06T22:00:08"], [47573,"0007684417","2026-05-01T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2417.65,"2026-09-06T22:00:08"], [47574,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.92,"2026-09-06T22:00:08"], [47575,"APV7693679","2026-05-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",49855.5,"2026-09-06T22:00:08"], [47576,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315594","JENNIFER TAYLOR ",770.67,"2026-09-06T22:00:08"], [47577,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331662","JEFFREY CARLSON ",401.39,"2026-09-06T22:00:08"], [47578,"0007669270","2026-04-14T00:00:00",2026,4,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",213179.18,"2026-09-06T22:00:08"], [47579,"0007661790","2026-04-01T00:00:00",2026,4,580120,"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",715036.09,"2026-09-06T22:00:08"], [47580,"0007693430","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2316.78,"2026-09-06T22:00:08"], [47581,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [47582,"HCM7663756","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",19466.18,"2026-09-06T22:00:08"], [47583,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352089","TAMELA BARNETT ",571.98,"2026-09-06T22:00:08"], [47584,"0007693330","2026-05-20T00:00:00",2026,4,580120,"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",20209.11,"2026-09-06T22:00:08"], [47585,"HCM7673029","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",50009.91,"2026-09-06T22:00:08"], [47586,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",282.5,"2026-09-06T22:00:08"], [47587,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356540","BARBARA MALONE ",802.77,"2026-09-06T22:00:08"], [47588,"0007676805","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.06,"2026-09-06T22:00:08"], [47589,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360219","PAMELA GIPSON ",2525.53,"2026-09-06T22:00:08"], [47590,"APV7721257","2026-06-18T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000057167","US BANK ",1094.16,"2026-09-06T22:00:08"], [47591,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381430","SHELLEY BORUFF ",912.84,"2026-09-06T22:00:08"], [47592,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374793","KATHY WILLIAMS ",291.33,"2026-09-06T22:00:08"], [47593,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441912","DANA MOORE ",2340.35,"2026-09-06T22:00:08"], [47594,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",7149.71,"2026-09-06T22:00:08"], [47595,"0007714700","2026-06-16T00:00:00",2026,4,533044,"Main - Lawnmowers",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",60.66,"2026-09-06T22:00:08"], [47596,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423712","CAMERON SLUSHER ",683.16,"2026-09-06T22:00:08"], [47597,"APV7678004","2026-04-27T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061424","CITY OF NORTH VERNON ",5175.0,"2026-09-06T22:00:08"], [47598,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000333658","SHARON GARNEAU ",1201.36,"2026-09-06T22:00:08"], [47599,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415440","MELISSA KATHRYN TURK ",927.79,"2026-09-06T22:00:08"], [47600,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194259","WESTERN WAYNE SCHOOL TREASURER ",8263.71,"2026-09-06T22:00:08"], [47601,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318824","MONA POTTER ",170.59,"2026-09-06T22:00:08"], [47602,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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 ",40.0,"2026-09-06T22:00:08"], [47603,"APV7709103","2026-06-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",57245.45,"2026-09-06T22:00:08"], [47604,"0007669176","2026-04-14T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-49.9,"2026-09-06T22:00:08"], [47605,"0007675055","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",58.25,"2026-09-06T22:00:08"], [47606,"HCM7682584","2026-05-06T00:00:00",2026,4,518796,"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",20.09,"2026-09-06T22:00:08"], [47607,"HCM7673051","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",28.05,"2026-09-06T22:00:08"], [47608,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395471","LOURDES DEJESUS ",599.27,"2026-09-06T22:00:08"], [47609,"0007665709","2026-04-08T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-86465.21,"2026-09-06T22:00:08"], [47610,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422599","PAMELA CONN ",1288.45,"2026-09-06T22:00:08"], [47611,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343340","BRENDA RYMER ",321.11,"2026-09-06T22:00:08"], [47612,"APV7672306","2026-04-17T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",-305564.1,"2026-09-06T22:00:08"], [47613,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433583","JENNIFER BAUER ",1424.89,"2026-09-06T22:00:08"], [47614,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193777","N. PUTNAM COMM SCHOOL TREAS ",13364.93,"2026-09-06T22:00:08"], [47615,"HCM7663740","2026-04-08T00:00:00",2026,4,517003,"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",38.34,"2026-09-06T22:00:08"], [47616,"0007710610","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [47617,"HCM7691290","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",1.68,"2026-09-06T22:00:08"], [47618,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251530","LANISHA ARMON ",291.33,"2026-09-06T22:00:08"], [47619,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",932.69,"2026-09-06T22:00:08"], [47620,"0007675939","2026-04-23T00:00:00",2026,4,590110,"Real Estate Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47621,"0007710610","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",219.26,"2026-09-06T22:00:08"], [47622,"0007736157","2026-06-30T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",135.95,"2026-09-06T22:00:08"], [47623,"APV7693459","2026-05-20T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055759","CITY OF HOBART ",62750.52,"2026-09-06T22:00:08"], [47624,"EXV7671565","2026-04-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [47625,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426479","ALEXIS SPEER ",463.4,"2026-09-06T22:00:08"], [47626,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [47627,"0007675095","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",224.3,"2026-09-06T22:00:08"], [47628,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386433","BRITTANY RYCKMAN ",426.87,"2026-09-06T22:00:08"], [47629,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373580","KELLEY WIBLE ",2029.22,"2026-09-06T22:00:08"], [47630,"0007708730","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.33,"2026-09-06T22:00:08"], [47631,"HCM7712647","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",10997.62,"2026-09-06T22:00:08"], [47632,"HCM7673077","2026-04-22T00:00:00",2026,4,510101,"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",21460.38,"2026-09-06T22:00:08"], [47633,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [47634,"APV7686953","2026-05-11T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",13500.0,"2026-09-06T22:00:08"], [47635,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351284","NOEMI ARCE ",321.11,"2026-09-06T22:00:08"], [47636,"APV7664285","2026-04-06T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000394638","RUTH HOUSE INC ",810.0,"2026-09-06T22:00:08"], [47637,"0007715651","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.06,"2026-09-06T22:00:08"], [47638,"APV7706052","2026-06-01T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",633.6,"2026-09-06T22:00:08"], [47639,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351761","TODD ANDERSON ",260.9,"2026-09-06T22:00:08"], [47640,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [47641,"0007686614","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.12,"2026-09-06T22:00:08"], [47642,"APV7691762","2026-05-18T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",50000.0,"2026-09-06T22:00:08"], [47643,"0007711465","2026-06-11T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4859.74,"2026-09-06T22:00:08"], [47644,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248229","JULIE A SLIDER ",365.38,"2026-09-06T22:00:08"], [47645,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394785","CARL JOHN ANDERSON ",527.22,"2026-09-06T22:00:08"], [47646,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135257","JOANNA BAILEY ",1359.54,"2026-09-06T22:00:08"], [47647,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"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","National and State Tobacco Control Program"," ","General Ledger Entry",203.36,"2026-09-06T22:00:08"], [47648,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",96.83,"2026-09-06T22:00:08"], [47649,"0007676818","2026-04-24T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",73.6,"2026-09-06T22:00:08"], [47650,"0007675087","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",397.05,"2026-09-06T22:00:08"], [47651,"0007714700","2026-06-16T00:00:00",2026,4,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47652,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [47653,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313912","VICTORIA MILLER ",291.33,"2026-09-06T22:00:08"], [47654,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",14.0,"2026-09-06T22:00:08"], [47655,"APV7676130","2026-04-23T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",2123.03,"2026-09-06T22:00:08"], [47656,"APV7685374","2026-05-07T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. 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Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",127.05,"2026-09-06T22:00:08"], [47667,"0007708730","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",56.57,"2026-09-06T22:00:08"], [47668,"0007713586","2026-06-15T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47669,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441657","JENNA THOMAS ",2141.08,"2026-09-06T22:00:08"], [47670,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361679","SARA STORY ",200.69,"2026-09-06T22:00:08"], [47671,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380393","CRYSTAL SIMMONS ",200.69,"2026-09-06T22:00:08"], [47672,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285344","TERRY WEIMER ",14.0,"2026-09-06T22:00:08"], [47673,"0007656049","2026-04-02T00:00:00",2026,4,595120,"InState Travel - 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[47712,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432806","KIRSTEN M THOMAS ",719.2,"2026-09-06T22:00:08"], [47713,"0007659886","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",55.62,"2026-09-06T22:00:08"], [47714,"EXV7705406","2026-05-12T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",25.74,"2026-09-06T22:00:08"], [47715,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292761","RYAN MOUNTS ",381.32,"2026-09-06T22:00:08"], [47716,"0007684432","2026-05-07T00:00:00",2026,4,516002,"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","National and State Tobacco Control Program"," ","General Ledger Entry",103.23,"2026-09-06T22:00:08"], [47717,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296515","STEPHANIE WHITSETT ",401.39,"2026-09-06T22:00:08"], [47718,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248396","TARA PAYTON ",100.34,"2026-09-06T22:00:08"], [47719,"APV7685242","2026-05-07T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",3237.38,"2026-09-06T22:00:08"], [47720,"APV7721174","2026-06-18T00:00:00",2026,4,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083048","R and C FENCE INC ",13750.0,"2026-09-06T22:00:08"], [47721,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305144","DENISE JONES ",561.94,"2026-09-06T22:00:08"], [47722,"HCM7663700","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",65.6,"2026-09-06T22:00:08"], [47723,"APV7699275","2026-05-29T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428018","ROSE ASHMORE ",1800.52,"2026-09-06T22:00:08"], [47724,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310608","LISA DUNCAN ",200.7,"2026-09-06T22:00:08"], [47725,"APV7714022","2026-06-15T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000103504","GEORGE JUNIOR REPUBLIC IN ",27048.87,"2026-09-06T22:00:08"], [47726,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384506","CHRISTOPHER RAYMOND PATTERSON ",1109.84,"2026-09-06T22:00:08"], [47727,"0007668305","2026-04-13T00:00:00",2026,4,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",92.78,"2026-09-06T22:00:08"], [47728,"HCM7712685","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",281.39,"2026-09-06T22:00:08"], [47729,"0007675045","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2496.96,"2026-09-06T22:00:08"], [47730,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283017","GREGORY KELLY ",521.81,"2026-09-06T22:00:08"], [47731,"0007668305","2026-04-13T00:00:00",2026,4,547126,"SpOp - Household Kitchen",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.63,"2026-09-06T22:00:08"], [47732,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",8.4,"2026-09-06T22:00:08"], [47733,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [47734,"0007671876","2026-04-17T00:00:00",2026,4,547052,"SpOp-Computer",500,"FSSA Family Resources","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47735,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392232","MALLORY BYERS ",1389.07,"2026-09-06T22:00:08"], [47736,"0007710610","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.22,"2026-09-06T22:00:08"], [47737,"0007675026","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [47738,"0007707826","2026-06-05T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy 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Ledger Entry",116.12,"2026-09-06T22:00:08"], [47742,"0007670900","2026-04-16T00:00:00",2026,4,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",390.24,"2026-09-06T22:00:08"], [47743,"APV7714132","2026-06-15T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",28372.6,"2026-09-06T22:00:08"], [47744,"0007668305","2026-04-13T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.96,"2026-09-06T22:00:08"], [47745,"0007705622","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",84.1,"2026-09-06T22:00:08"], [47746,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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)","0000236582","ASPIRE CHARTER ACADEMY ",25830.8,"2026-09-06T22:00:08"], [47747,"0007675043","2026-04-22T00:00:00",2026,4,518796,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",-27.25,"2026-09-06T22:00:08"], [47748,"HCM7682603","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",17.43,"2026-09-06T22:00:08"], [47749,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387868","MARCIA HAYES ",301.04,"2026-09-06T22:00:08"], [47750,"HCM7698891","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",292.52,"2026-09-06T22:00:08"], [47751,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335800","ADAM PATTON ",985.66,"2026-09-06T22:00:08"], [47752,"0007684417","2026-05-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",93.54,"2026-09-06T22:00:08"], [47753,"APV7704073","2026-06-01T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335932","ROUTE 3 LLC ",14052.0,"2026-09-06T22:00:08"], [47754,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371446","TAMERA CLARK ",349.6,"2026-09-06T22:00:08"], [47755,"HCM7663740","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",92.16,"2026-09-06T22:00:08"], 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BEGLEY ",361.25,"2026-09-06T22:00:08"], [47762,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354711","SHANNON BRANIC ",194.22,"2026-09-06T22:00:08"], [47763,"APV7706926","2026-06-04T00:00:00",2026,4,599093,"AdmOp-Translator Costs",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000320968","PROPIO LS LLC ",133.2,"2026-09-06T22:00:08"], [47764,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376545","JONATHAN CHARLES HAMILTON 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Services","0000320968","PROPIO LS LLC ",0.21,"2026-09-06T22:00:08"], [47768,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254688","SYLVIA BULLOCK ",364.17,"2026-09-06T22:00:08"], [47769,"0007675830","2026-04-24T00:00:00",2026,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47770,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",998.34,"2026-09-06T22:00:08"], [47771,"HCM7691255","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.75,"2026-09-06T22:00:08"], [47772,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312650","LAFRANCIA PAYNE ",1370.54,"2026-09-06T22:00:08"], [47773,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312751","CHRISTINA MCDONALD ",194.22,"2026-09-06T22:00:08"], [47774,"0007731809","2026-06-24T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-16.23,"2026-09-06T22:00:08"], [47775,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357563","DUANE DUNN ",388.44,"2026-09-06T22:00:08"], [47776,"0007681535","2026-05-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",327.6,"2026-09-06T22:00:08"], [47777,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354505","PATRICIA CASE ",160.56,"2026-09-06T22:00:08"], [47778,"APV7691759","2026-05-18T00:00:00",2026,4,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",158.29,"2026-09-06T22:00:08"], [47779,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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 ",229.0,"2026-09-06T22:00:08"], [47780,"HCM7691260","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",991.25,"2026-09-06T22:00:08"], [47781,"0007731149","2026-06-23T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",46.22,"2026-09-06T22:00:08"], [47782,"0007675093","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",49.09,"2026-09-06T22:00:08"], [47783,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",51887.95,"2026-09-06T22:00:08"], [47784,"APV7715093","2026-06-16T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000057167","US BANK ",3.68,"2026-09-06T22:00:08"], [47785,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380601","DEMITRIUS BOYD 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Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",747.99,"2026-09-06T22:00:08"], [47789,"APV7666095","2026-04-08T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",75323.05,"2026-09-06T22:00:08"], [47790,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193804","MONROE CENTRAL SCHOOL TREAS ",10847.62,"2026-09-06T22:00:08"], [47791,"APV7709032","2026-06-08T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",40.03,"2026-09-06T22:00:08"], [47792,"0007713566","2026-06-15T00:00:00",2026,4,534051,"Sec & Sfty - Sec System",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47793,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291128","CHILDREN FIRST LEARNING CENTER FOUNDATIO ",3874.6,"2026-09-06T22:00:08"], [47794,"0007688515","2026-05-13T00:00:00",2026,4,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",29.62,"2026-09-06T22:00:08"], [47795,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418637","CARRIE A HARLEY ",654.91,"2026-09-06T22:00:08"], [47796,"0007688515","2026-05-13T00:00:00",2026,4,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",6.42,"2026-09-06T22:00:08"], [47797,"APV7667748","2026-04-10T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436176","EMILY WILSON ",90.18,"2026-09-06T22:00:08"], [47798,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382868","STEVEN ESTES ",349.6,"2026-09-06T22:00:08"], [47799,"HCM7691198","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.69,"2026-09-06T22:00:08"], [47800,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274983","ANDREW CORNETTE 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","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47804,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120701","PRECIOUS BLOOD SCHOOL ",17891.67,"2026-09-06T22:00:08"], [47805,"APV7704073","2026-06-01T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059238","CITY OF BRAZIL ",30.71,"2026-09-06T22:00:08"], [47806,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352552","SHERRY FAUST ",155.37,"2026-09-06T22:00:08"], [47807,"0007712723","2026-06-12T00:00:00",2026,4,532022,"Main 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Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",891.72,"2026-09-06T22:00:08"], [47811,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314932","SUZANNE BREWER ",1375.35,"2026-09-06T22:00:08"], [47812,"HCM7673108","2026-04-22T00:00:00",2026,4,518606,"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",11.07,"2026-09-06T22:00:08"], [47813,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",51372.72,"2026-09-06T22:00:08"], [47814,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333542","RHONDA SCANK ",194.22,"2026-09-06T22:00:08"], [47815,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348496","DIANE BONNER ",421.46,"2026-09-06T22:00:08"], [47816,"APV7713972","2026-06-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000407970","CONNECTION CAFE INC ",63475.48,"2026-09-06T22:00:08"], [47817,"0007668324","2026-04-01T00:00:00",2026,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",19.54,"2026-09-06T22:00:08"], [47818,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402505","TRAVIS LEE FISH ",310.76,"2026-09-06T22:00:08"], [47819,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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[47825,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284737","ROSA RIVERA ",291.01,"2026-09-06T22:00:08"], [47826,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",6498.74,"2026-09-06T22:00:08"], [47827,"APV7673413","2026-04-20T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",73.2,"2026-09-06T22:00:08"], [47828,"0007675055","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.88,"2026-09-06T22:00:08"], [47829,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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 ",14.0,"2026-09-06T22:00:08"], [47830,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306410","KAREN 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Services","Adoption Assistance","0000371635","LATOYA LINER ",301.04,"2026-09-06T22:00:08"], [47834,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396239","SIERRA RENEE NOEL DOWNING ",699.19,"2026-09-06T22:00:08"], [47835,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335841","JOHMELL RIVERS ",441.52,"2026-09-06T22:00:08"], [47836,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY 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Administration","Small Business Administration","Federal and State Technology Partnership Program","0000441855","EVA GARLAND CONSULTING LLC ",2875.0,"2026-09-06T22:00:08"], [47840,"APV7666816","2026-04-09T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",260,"Economic Development Corp","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000119208","WEX BANK ",190.22,"2026-09-06T22:00:08"], [47841,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",160.0,"2026-09-06T22:00:08"], [47842,"HCM7663794","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",405.9,"2026-09-06T22:00:08"], [47843,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315371","HEIDI GUILKEY ",398.73,"2026-09-06T22:00:08"], [47844,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331639","CHRISTOPHER HOLOCHER ",376.3,"2026-09-06T22:00:08"], [47845,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [47846,"0007693365","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",146176.34,"2026-09-06T22:00:08"], [47847,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382218","DEVAN NORTHCUTT ",388.44,"2026-09-06T22:00:08"], [47848,"0007711809","2026-06-11T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-1002901.31,"2026-09-06T22:00:08"], [47849,"0007707841","2026-06-05T00:00:00",2026,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",45.68,"2026-09-06T22:00:08"], [47850,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362595","MICHAEL MCGAHEY ",60.21,"2026-09-06T22:00:08"], [47851,"EXV7695831","2026-05-13T00:00:00",2026,4,595110,"InState Travel - 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Entry",2.16,"2026-09-06T22:00:08"], [47860,"HCM7682578","2026-05-06T00:00:00",2026,4,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",276.32,"2026-09-06T22:00:08"], [47861,"HCM7712621","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",337.5,"2026-09-06T22:00:08"], [47862,"HCM7698881","2026-06-03T00:00:00",2026,4,518901,"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",16.73,"2026-09-06T22:00:08"], [47863,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [47864,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [47865,"APV7673430","2026-04-20T00:00:00",2026,4,531038,"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","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",23538.19,"2026-09-06T22:00:08"], [47866,"0007682681","2026-05-04T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47867,"HCM7673061","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1174.26,"2026-09-06T22:00:08"], [47868,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281012","SARAH PICKARD ",541.88,"2026-09-06T22:00:08"], [47869,"EXV7667226","2026-04-01T00:00:00",2026,4,595510,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",37.42,"2026-09-06T22:00:08"], [47870,"0007718268","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.53,"2026-09-06T22:00:08"], [47871,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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 ",330.0,"2026-09-06T22:00:08"], [47872,"0007694238","2026-05-21T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.79,"2026-09-06T22:00:08"], [47873,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",19466.31,"2026-09-06T22:00:08"], [47874,"APV7678988","2026-04-28T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000063898","ADAMS COUNTY ",67756.0,"2026-09-06T22:00:08"], [47875,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [47876,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406316","RICKY J SMALL ",291.33,"2026-09-06T22:00:08"], [47877,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332893","STACEY CURNUTT ",321.11,"2026-09-06T22:00:08"], [47878,"0007675905","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",620.91,"2026-09-06T22:00:08"], [47879,"EXV7699621","2026-05-28T00:00:00",2026,4,595110,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",139.86,"2026-09-06T22:00:08"], [47880,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",313.54,"2026-09-06T22:00:08"], [47881,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [47882,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",368.0,"2026-09-06T22:00:08"], [47883,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393999","JESSICA PRITCHARD ",301.04,"2026-09-06T22:00:08"], [47884,"0007675087","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",219.59,"2026-09-06T22:00:08"], [47885,"APV7718469","2026-06-17T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",319.48,"2026-09-06T22:00:08"], [47886,"0007671876","2026-04-17T00:00:00",2026,4,532055,"Main - Cable Install",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47887,"0007698974","2026-06-03T00:00:00",2026,4,510230,"Premium Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [47888,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000407710","DEJA STEPHENS ",678.95,"2026-09-06T22:00:08"], [47889,"APV7704073","2026-06-01T00:00:00",2026,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000398507","NELBUD SERVICES LLC ",57.47,"2026-09-06T22:00:08"], [47890,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [47891,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121570","VINCENNES COMM SCHL CORP ",14657.06,"2026-09-06T22:00:08"], [47892,"0007675055","2026-04-22T00:00:00",2026,4,518161,"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",722.45,"2026-09-06T22:00:08"], [47893,"APV7712969","2026-06-12T00:00:00",2026,4,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1633.0,"2026-09-06T22:00:08"], [47894,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413878","CLAUDIA SEWELL ",678.95,"2026-09-06T22:00:08"], [47895,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095095","ST JOHN THE BAPTIST CATHOLIC CHURCH ",7929.6,"2026-09-06T22:00:08"], [47896,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063969","BLACKFORD COUNTY ",6956.56,"2026-09-06T22:00:08"], [47897,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [47898,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366612","TANIKO ANDERSON ",301.04,"2026-09-06T22:00:08"], [47899,"HCM7663747","2026-04-08T00:00:00",2026,4,510200,"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 - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",750.0,"2026-09-06T22:00:08"], [47900,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290095","TOBY TINCHER ",220.76,"2026-09-06T22:00:08"], [47901,"0007692386","2026-05-19T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",48.51,"2026-09-06T22:00:08"], [47902,"APV7668620","2026-04-10T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000075008","LIFESTREAM SERVICES INC ",16021.04,"2026-09-06T22:00:08"], [47903,"0007708730","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.03,"2026-09-06T22:00:08"], [47904,"0007659867","2026-04-08T00:00:00",2026,4,652072,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1389.15,"2026-09-06T22:00:08"], [47905,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [47906,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375530","RONNIE GANN ",349.6,"2026-09-06T22:00:08"], [47907,"0007721847","2026-06-19T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-21.25,"2026-09-06T22:00:08"], [47908,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [47909,"0007671876","2026-04-17T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47910,"0007675045","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",10.25,"2026-09-06T22:00:08"], [47911,"0007712723","2026-06-12T00:00:00",2026,4,599119,"AdmOp-Storage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",165.68,"2026-09-06T22:00:08"], [47912,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322973","JORDAN CLAGHORN ",194.22,"2026-09-06T22:00:08"], [47913,"0007672851","2026-04-20T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",3.9,"2026-09-06T22:00:08"], [47914,"EXV7666262","2026-04-06T00:00:00",2026,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",66.92,"2026-09-06T22:00:08"], [47915,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413686","DUSTIN L RAHN ",338.37,"2026-09-06T22:00:08"], [47916,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",8.43,"2026-09-06T22:00:08"], [47917,"0007682669","2026-05-04T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47918,"0007691384","2026-05-18T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Enhanced Hunter Education and Safety "," ","General Ledger Entry",-0.5,"2026-09-06T22:00:08"], [47919,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329716","DAWN SKINNER ",308.03,"2026-09-06T22:00:08"], [47920,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",12574.25,"2026-09-06T22:00:08"], [47921,"HCM7691212","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",144557.83,"2026-09-06T22:00:08"], [47922,"0007669176","2026-04-14T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",148.11,"2026-09-06T22:00:08"], [47923,"HCM7673041","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7.13,"2026-09-06T22:00:08"], [47924,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240104","LARRY BOUSMAN ",842.91,"2026-09-06T22:00:08"], [47925,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000095625","SOUTH BEND FIREFIGHTERS ",33.0,"2026-09-06T22:00:08"], [47926,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341310","KACEY SOLANO ",301.04,"2026-09-06T22:00:08"], [47927,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396283","JENNIFER KINCH ",401.39,"2026-09-06T22:00:08"], [47928,"0007712723","2026-06-12T00:00:00",2026,4,531067,"Prof Serv - Medical Cons/Servs",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6151.5,"2026-09-06T22:00:08"], [47929,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400799","LANIA KENNEDY ",218.76,"2026-09-06T22:00:08"], [47930,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078368","STERLING UNITED FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [47931,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409940","JENNIFER J ARNOLD ",510.22,"2026-09-06T22:00:08"], [47932,"0007710610","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.04,"2026-09-06T22:00:08"], [47933,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423110","ASHLEY ABRAMS ",761.63,"2026-09-06T22:00:08"], [47934,"EXV7665490","2026-04-01T00:00:00",2026,4,595110,"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",18.28,"2026-09-06T22:00:08"], [47935,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390622","SARAH ELIZABETH MYERS ",1463.46,"2026-09-06T22:00:08"], [47936,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [47937,"APV7666939","2026-04-09T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",342761.09,"2026-09-06T22:00:08"], [47938,"0007676814","2026-04-24T00:00:00",2026,4,591024,"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",8.18,"2026-09-06T22:00:08"], [47939,"0007693395","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",371.98,"2026-09-06T22:00:08"], [47940,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387893","LINDA J HOOVER ",582.66,"2026-09-06T22:00:08"], [47941,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336771","CYNTHIA YERDEN ",301.04,"2026-09-06T22:00:08"], [47942,"HCM7712579","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",261.73,"2026-09-06T22:00:08"], [47943,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [47944,"EXV7671545","2026-04-09T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",36.06,"2026-09-06T22:00:08"], [47945,"0007669176","2026-04-14T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.27,"2026-09-06T22:00:08"], [47946,"APV7667702","2026-04-09T00:00:00",2026,4,571303,"GR-Environmental & Sustainable",266,"Ofc of Energy Development","Grants","Conservation & Environment","Dept of Energy","Dept of Energy","State Energy Program","0000053322","CITY OF BLOOMINGTON ",6005.05,"2026-09-06T22:00:08"], [47947,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",43446.53,"2026-09-06T22:00:08"], [47948,"APV7708948","2026-06-08T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",1550.0,"2026-09-06T22:00:08"], [47949,"0007710610","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [47950,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [47951,"0007694319","2026-05-21T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [47952,"0007710596","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [47953,"0007724574","2026-06-09T00:00:00",2026,4,653095,"Microsoft Power BI",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",52.58,"2026-09-06T22:00:08"], [47954,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255272","VINCENT J MAY ",301.04,"2026-09-06T22:00:08"], [47955,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361650","ANDREA OXENDINE ",291.33,"2026-09-06T22:00:08"], [47956,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350032","ANDREA MARTIN ",622.15,"2026-09-06T22:00:08"], [47957,"0007681532","2026-05-01T00:00:00",2026,4,599222,"AdmOp-EmpReimb-Gen Vehic Maint",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-9.2,"2026-09-06T22:00:08"], [47958,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313035","ANNETTE SULLIVAN ",270.94,"2026-09-06T22:00:08"], [47959,"0007699934","2026-05-29T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47960,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267529","JAY DOWNING ",97.11,"2026-09-06T22:00:08"], [47961,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256294","LORNE C BUCKNER ",6.47,"2026-09-06T22:00:08"], [47962,"0007708730","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.69,"2026-09-06T22:00:08"], [47963,"0007693451","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.68,"2026-09-06T22:00:08"], [47964,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",235.71,"2026-09-06T22:00:08"], [47965,"HCM7691241","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",4215.81,"2026-09-06T22:00:08"], [47966,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [47967,"0007718327","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",644.33,"2026-09-06T22:00:08"], [47968,"0007669262","2026-04-14T00:00:00",2026,4,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",25.85,"2026-09-06T22:00:08"], [47969,"0007715674","2026-06-17T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [47970,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [47971,"0007707694","2026-06-05T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",874.65,"2026-09-06T22:00:08"], [47972,"0007713563","2026-06-15T00:00:00",2026,4,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47973,"0007692445","2026-05-19T00:00:00",2026,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47974,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417712","JOPLIN STEARNS ",527.22,"2026-09-06T22:00:08"], [47975,"0007684433","2026-05-01T00:00:00",2026,4,659270,"Data Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3141.58,"2026-09-06T22:00:08"], [47976,"0007705651","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47977,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149262","TAMMY WOODS ",738.04,"2026-09-06T22:00:08"], [47978,"APV7673381","2026-04-20T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",210,"Insurance","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000398399","VICTORIA MUSICK ",10.0,"2026-09-06T22:00:08"], [47979,"APV7680839","2026-04-30T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000001679","VINCENNES UNIV ",500.0,"2026-09-06T22:00:08"], [47980,"APV7666798","2026-04-09T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000415287","RANDOLPH INVESTMENTS LLC ",3914.0,"2026-09-06T22:00:08"], [47981,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",56004.02,"2026-09-06T22:00:08"], [47982,"0007699959","2026-06-01T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19119.31,"2026-09-06T22:00:08"], [47983,"HCM7698896","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",32.49,"2026-09-06T22:00:08"], [47984,"APV7662989","2026-04-02T00:00:00",2026,4,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",50.82,"2026-09-06T22:00:08"], [47985,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336011","SARAH CRUM ",1846.39,"2026-09-06T22:00:08"], [47986,"APV7704171","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000402883","WAGLER TRAINING CENTER ",3282.5,"2026-09-06T22:00:08"], [47987,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426758","JESSICA RENEE CUPP ",698.02,"2026-09-06T22:00:08"], [47988,"0007710596","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.67,"2026-09-06T22:00:08"], [47989,"0007684417","2026-05-01T00:00:00",2026,4,652331,"WAN Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",189.85,"2026-09-06T22:00:08"], [47990,"HCM7712598","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",2.18,"2026-09-06T22:00:08"], [47991,"APV7706052","2026-06-01T00:00:00",2026,4,599094,"AdmOp-Air TransportServices",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",19.55,"2026-09-06T22:00:08"], [47992,"0007697088","2026-05-27T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",49.98,"2026-09-06T22:00:08"], [47993,"APV7682958","2026-05-01T00:00:00",2026,4,543020,"Fac Main -Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",111.51,"2026-09-06T22:00:08"], [47994,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388619","VICTORIA THERSA MOWERY ",388.44,"2026-09-06T22:00:08"], [47995,"0007698974","2026-06-03T00:00:00",2026,4,547016,"SpOp-Household",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [47996,"0007675939","2026-04-23T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47997,"APV7715104","2026-06-15T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000093035","A and A SAFETY INC ",239851.8,"2026-09-06T22:00:08"], [47998,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193985","M.S.D. STEUBEN CTY TREASURER ",110003.21,"2026-09-06T22:00:08"], [47999,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304289","KIDS FIRST ACADEMY INC ",4612.6,"2026-09-06T22:00:08"], [48000,"HCM7691234","2026-05-20T00:00:00",2026,4,516005,"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",359.53,"2026-09-06T22:00:08"], [48001,"APV7669524","2026-04-14T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411742","DANNY COLEMAN ",606.7,"2026-09-06T22:00:08"], [48002,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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 ",26.0,"2026-09-06T22:00:08"], [48003,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346330","MEGAN RASNAKE ",481.66,"2026-09-06T22:00:08"], [48004,"APV7670250","2026-04-15T00:00:00",2026,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",237.5,"2026-09-06T22:00:08"], [48005,"APV7662229","2026-04-01T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054522","POSEY COUNTY ",1933.21,"2026-09-06T22:00:08"], [48006,"0007704621","2026-06-02T00:00:00",2026,4,534010,"Sec & Sfty - Security Serv",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",374.01,"2026-09-06T22:00:08"], [48007,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301546","MAKEDA EDMONDSON ",1354.08,"2026-09-06T22:00:08"], [48008,"HCM7691190","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",916.58,"2026-09-06T22:00:08"], [48009,"0007733576","2026-06-26T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",99.29,"2026-09-06T22:00:08"], [48010,"HCM7698823","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",5.47,"2026-09-06T22:00:08"], [48011,"APV7696027","2026-05-25T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",44272.8,"2026-09-06T22:00:08"], [48012,"APV7706976","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",11546.01,"2026-09-06T22:00:08"], [48013,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287750","AMANDA STIRRATT BILLMAN ",1396.03,"2026-09-06T22:00:08"], [48014,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414746","ERIN J REAM ",437.51,"2026-09-06T22:00:08"], [48015,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418864","KELLY PYATT ",986.81,"2026-09-06T22:00:08"], [48016,"APV7685374","2026-05-07T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",21835.13,"2026-09-06T22:00:08"], [48017,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [48018,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [48019,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",2961.54,"2026-09-06T22:00:08"], [48020,"EXV7733378","2026-06-09T00:00:00",2026,4,595550,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",146.87,"2026-09-06T22:00:08"], [48021,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300209","CARMEN FLECK ",100.34,"2026-09-06T22:00:08"], [48022,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096841","INDI KID INC ",18857.59,"2026-09-06T22:00:08"], [48023,"EXV7731617","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",34.39,"2026-09-06T22:00:08"], [48024,"0007679767","2026-05-08T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2170.22,"2026-09-06T22:00:08"], [48025,"HCM7663740","2026-04-08T00:00:00",2026,4,510230,"Premium 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",535.87,"2026-09-06T22:00:08"], [48026,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373324","JATAVIA MAKAYLA AMOS ",401.39,"2026-09-06T22:00:08"], [48027,"0007706648","2026-06-04T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",21944.65,"2026-09-06T22:00:08"], [48028,"HCM7663761","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",3.09,"2026-09-06T22:00:08"], [48029,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333336","MEAGAN FLOYD ",1204.16,"2026-09-06T22:00:08"], [48030,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438788","LORI A SHUFFIELD ",211.7,"2026-09-06T22:00:08"], [48031,"0007707841","2026-06-05T00:00:00",2026,4,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",44.7,"2026-09-06T22:00:08"], [48032,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401715","DALYNE MAE BOWERS ",361.25,"2026-09-06T22:00:08"], [48033,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133017","TINA M BOWER ",60.21,"2026-09-06T22:00:08"], [48034,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [48035,"0007676802","2026-04-24T00:00:00",2026,4,519502,"Employee Physical Examinations",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-15.57,"2026-09-06T22:00:08"], [48036,"0007684417","2026-05-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.22,"2026-09-06T22:00:08"], [48037,"EXV7694958","2026-05-06T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [48038,"0007731809","2026-06-24T00:00:00",2026,4,517003,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-59.41,"2026-09-06T22:00:08"], [48039,"HCM7673068","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",67.19,"2026-09-06T22:00:08"], [48040,"0007710610","2026-06-01T00:00:00",2026,4,595530,"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",0.13,"2026-09-06T22:00:08"], [48041,"HCM7712685","2026-06-17T00:00:00",2026,4,518796,"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",36.06,"2026-09-06T22:00:08"], [48042,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121536","FRANKLIN COMM SCHOOL TREASURER ",769.34,"2026-09-06T22:00:08"], [48043,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [48044,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [48045,"0007675073","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",2730.77,"2026-09-06T22:00:08"], [48046,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394556","ALBERT SCHERER ",890.5,"2026-09-06T22:00:08"], [48047,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120833","GREATER CLARK CTY SCHL TREAS ",4937.1,"2026-09-06T22:00:08"], [48048,"0007710610","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [48049,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [48050,"APV7683940","2026-05-06T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",363.14,"2026-09-06T22:00:08"], [48051,"0007668305","2026-04-13T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.8,"2026-09-06T22:00:08"], [48052,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369031","TAMMY COOK ",582.01,"2026-09-06T22:00:08"], [48053,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347356","THERESA PRICE ",200.69,"2026-09-06T22:00:08"], [48054,"APV7689845","2026-05-14T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",34179.51,"2026-09-06T22:00:08"], [48055,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413259","RHONDA WILLIAMS ",263.71,"2026-09-06T22:00:08"], [48056,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380820","LINDA GRACE JOHNSON ",733.54,"2026-09-06T22:00:08"], [48057,"EXV7669002","2026-04-07T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",76.44,"2026-09-06T22:00:08"], [48058,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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 ",117.0,"2026-09-06T22:00:08"], [48059,"APV7703917","2026-06-01T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107284","SAFE PASSAGE, INC. ",54441.47,"2026-09-06T22:00:08"], [48060,"0007659867","2026-04-08T00:00:00",2026,4,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.87,"2026-09-06T22:00:08"], [48061,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406485","LASTARR L BROWN ",461.6,"2026-09-06T22:00:08"], [48062,"APV7732132","2026-06-24T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",755.02,"2026-09-06T22:00:08"], [48063,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [48064,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [48065,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"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 ",48230.0,"2026-09-06T22:00:08"], [48066,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193525","MACONAQUAH SCHOOL TREASURER ",125638.04,"2026-09-06T22:00:08"], [48067,"HCM7698899","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",742.65,"2026-09-06T22:00:08"], [48068,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402099","BRENDA MCGHEE ",1176.47,"2026-09-06T22:00:08"], [48069,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326052","JEREMY MARSHALL ",398.74,"2026-09-06T22:00:08"], [48070,"0007708730","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.68,"2026-09-06T22:00:08"], [48071,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289574","APRIL BARR ",1895.19,"2026-09-06T22:00:08"], [48072,"APV7712004","2026-06-11T00:00:00",2026,4,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",18.25,"2026-09-06T22:00:08"], [48073,"0007688526","2026-05-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",432.78,"2026-09-06T22:00:08"], [48074,"0007696214","2026-05-26T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",121.58,"2026-09-06T22:00:08"], [48075,"APV7704073","2026-06-01T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060346","CITY OF HARTFORD CITY ",86.21,"2026-09-06T22:00:08"], [48076,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [48077,"0007679767","2026-05-08T00:00:00",2026,4,652051,"Data Circuits-On Network",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2434.3,"2026-09-06T22:00:08"], [48078,"0007708730","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.31,"2026-09-06T22:00:08"], [48079,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337869","REBECCA J HARTMAN ",1029.56,"2026-09-06T22:00:08"], [48080,"0007692386","2026-05-19T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",11.08,"2026-09-06T22:00:08"], [48081,"0007684417","2026-05-01T00:00:00",2026,4,555501,"Office Equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.09,"2026-09-06T22:00:08"], [48082,"0007696986","2026-05-27T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-5245.21,"2026-09-06T22:00:08"], [48083,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325451","BENJAMIN HUNTER ",301.04,"2026-09-06T22:00:08"], [48084,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000057778","CENTER GROVE COMMUNITY SCHOOL CORP ",6109.18,"2026-09-06T22:00:08"], [48085,"HCM7682568","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",873.1,"2026-09-06T22:00:08"], [48086,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",28646.73,"2026-09-06T22:00:08"], [48087,"0007720976","2026-06-18T00:00:00",2026,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",9.16,"2026-09-06T22:00:08"], [48088,"APV7672363","2026-04-17T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",357800.0,"2026-09-06T22:00:08"], [48089,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406751","BRENDA KREIS ",437.51,"2026-09-06T22:00:08"], [48090,"0007679762","2026-05-08T00:00:00",2026,4,652134,"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",19.77,"2026-09-06T22:00:08"], [48091,"0007708730","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",16.01,"2026-09-06T22:00:08"], [48092,"HCM7663715","2026-04-08T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",3.76,"2026-09-06T22:00:08"], [48093,"APV7685266","2026-05-07T00:00:00",2026,4,532023,"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 ",291.75,"2026-09-06T22:00:08"], [48094,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402522","JENINA N SORENSON ",851.85,"2026-09-06T22:00:08"], [48095,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420116","MERYSSA ANN ARTHUR ",656.67,"2026-09-06T22:00:08"], [48096,"EXV7696778","2026-05-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [48097,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319454","PATTY K GARNETT ",632.19,"2026-09-06T22:00:08"], [48098,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304826","JENNIFER BROWN ",401.39,"2026-09-06T22:00:08"], [48099,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000250830","STARZ ACADEMY #1, INC ",5033.73,"2026-09-06T22:00:08"], [48100,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337929","SABINE LEE ",97.11,"2026-09-06T22:00:08"], [48101,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342373","JOHN KILAVOS ",1262.23,"2026-09-06T22:00:08"], [48102,"0007714700","2026-06-16T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",632.31,"2026-09-06T22:00:08"], [48103,"APV7691635","2026-05-18T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",265.74,"2026-09-06T22:00:08"], [48104,"APV7691479","2026-05-18T00:00:00",2026,4,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. ",13624.83,"2026-09-06T22:00:08"], [48105,"0007684417","2026-05-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1517.82,"2026-09-06T22:00:08"], [48106,"0007704742","2026-06-02T00:00:00",2026,4,510101,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",3127.04,"2026-09-06T22:00:08"], [48107,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397014","KELLIE HOARD ",470.42,"2026-09-06T22:00:08"], [48108,"HCM7691290","2026-05-20T00:00:00",2026,4,519006,"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",443.43,"2026-09-06T22:00:08"], [48109,"0007693291","2026-05-20T00:00:00",2026,4,519503,"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",-11.8,"2026-09-06T22:00:08"], [48110,"HCM7663764","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2883.96,"2026-09-06T22:00:08"], [48111,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419468","LOLITA SLATER ",743.17,"2026-09-06T22:00:08"], [48112,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",168.39,"2026-09-06T22:00:08"], [48113,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430232","CASSANDRA TACKETT ",986.81,"2026-09-06T22:00:08"], [48114,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388273","KEYAH ROBINSON ",504.78,"2026-09-06T22:00:08"], [48115,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419287","PATRICK CUNNINGHAM ",738.03,"2026-09-06T22:00:08"], [48116,"APV7676119","2026-04-23T00:00:00",2026,4,541010,"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 ",410.19,"2026-09-06T22:00:08"], [48117,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [48118,"HCM7712639","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",11.9,"2026-09-06T22:00:08"], [48119,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396587","TAMIKA SIMMONDS ",1184.09,"2026-09-06T22:00:08"], [48120,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000194262","RICHMOND COMM SCHL TREASURER ",1476.88,"2026-09-06T22:00:08"], [48121,"0007679767","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [48122,"0007708730","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [48123,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416790","ANTHONY PRICE ",715.08,"2026-09-06T22:00:08"], [48124,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [48125,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",361074.36,"2026-09-06T22:00:08"], [48126,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413389","KALEIGH B KAEB ",698.02,"2026-09-06T22:00:08"], [48127,"EXV7669863","2026-04-06T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",92.25,"2026-09-06T22:00:08"], [48128,"0007710610","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [48129,"0007661850","2026-04-01T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [48130,"0007713661","2026-06-15T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",90,"Revenue","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2844.11,"2026-09-06T22:00:08"], [48131,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418873","ASHLEY LAY-WOLF ",926.8,"2026-09-06T22:00:08"], [48132,"0007684511","2026-05-07T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48133,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353075","KELLY ENRIQUEZ ",401.39,"2026-09-06T22:00:08"], [48134,"HCM7698823","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",14.01,"2026-09-06T22:00:08"], [48135,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397527","MONICA LOVE ",896.91,"2026-09-06T22:00:08"], [48136,"0007699926","2026-05-31T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [48137,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252994","KIMBERLY CALLAHAN ",618.74,"2026-09-06T22:00:08"], [48138,"APV7694634","2026-05-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",17455.07,"2026-09-06T22:00:08"], [48139,"0007704711","2026-06-02T00:00:00",2026,4,531011,"Prof Serv - SBOA Audit Costs",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",87062.26,"2026-09-06T22:00:08"], [48140,"EXV7686421","2026-05-08T00:00:00",2026,4,595110,"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",219.77,"2026-09-06T22:00:08"], [48141,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",13990.9,"2026-09-06T22:00:08"], [48142,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000411693","THE LEE HIVE INC ",4886.6,"2026-09-06T22:00:08"], [48143,"APV7704132","2026-06-01T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064852","TIPTON COUNTY ",7500.0,"2026-09-06T22:00:08"], [48144,"HCM7712655","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3477.01,"2026-09-06T22:00:08"], [48145,"0007698020","2026-05-28T00:00:00",2026,4,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",101.2,"2026-09-06T22:00:08"], [48146,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106763","RANDALL DERMATOLOGY ",14.0,"2026-09-06T22:00:08"], [48147,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",9733.4,"2026-09-06T22:00:08"], [48148,"0007696970","2026-05-27T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",51.8,"2026-09-06T22:00:08"], [48149,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150929","MICHELE LEE ROGGEMAN ",563.24,"2026-09-06T22:00:08"], [48150,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422727","TIFFANY KOCIELKO ",542.07,"2026-09-06T22:00:08"], [48151,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4750.4,"2026-09-06T22:00:08"], [48152,"APV7665173","2026-04-02T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000051159","SYCAMORE ENGINEERING INC ",1485.0,"2026-09-06T22:00:08"], [48153,"APV7687068","2026-05-08T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1676957.76,"2026-09-06T22:00:08"], [48154,"APV7670250","2026-04-15T00:00:00",2026,4,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000235899","STANTEC CONSULTING SVCS ",3719.25,"2026-09-06T22:00:08"], [48155,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246199","KIMBERLY AND JEFFREY TINDELL ",365.38,"2026-09-06T22:00:08"], [48156,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381181","ANGELA MOORE ",100.35,"2026-09-06T22:00:08"], [48157,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410460","JAMES E SIMS JR ",474.85,"2026-09-06T22:00:08"], [48158,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330773","HEATHER MATLOCK ",602.09,"2026-09-06T22:00:08"], [48159,"HCM7712685","2026-06-17T00:00:00",2026,4,518800,"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",57.58,"2026-09-06T22:00:08"], [48160,"0007666591","2026-04-09T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48161,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254247","JOHN SCHMIDT ",242.78,"2026-09-06T22:00:08"], [48162,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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 ",88.0,"2026-09-06T22:00:08"], [48163,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238496","AMANDA KELLY BANKS ",752.6,"2026-09-06T22:00:08"], [48164,"0007671014","2026-04-16T00:00:00",2026,4,510201,"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",-21.29,"2026-09-06T22:00:08"], [48165,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",315.66,"2026-09-06T22:00:08"], [48166,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380839","EMILY ANN BREEDEN ",80.28,"2026-09-06T22:00:08"], [48167,"ARD7663242","2026-04-02T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-24024.37,"2026-09-06T22:00:08"], [48168,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296963","JOHN E SCHMUCKER ",517.6,"2026-09-06T22:00:08"], [48169,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425396","CASEY L KEEFER ",1096.19,"2026-09-06T22:00:08"], [48170,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [48171,"0007665784","2026-04-08T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",7164.93,"2026-09-06T22:00:08"], [48172,"HCM7691185","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",221.08,"2026-09-06T22:00:08"], [48173,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [48174,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364498","JERRY ALLEN ",401.39,"2026-09-06T22:00:08"], [48175,"0007724001","2026-06-19T00:00:00",2026,4,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",14.67,"2026-09-06T22:00:08"], [48176,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [48177,"APV7706909","2026-06-04T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",18842.51,"2026-09-06T22:00:08"], [48178,"0007675087","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.3,"2026-09-06T22:00:08"], [48179,"0007708730","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",16.21,"2026-09-06T22:00:08"], [48180,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409857","ERIN BURGGRAF ",683.16,"2026-09-06T22:00:08"], [48181,"HCM7712631","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.82,"2026-09-06T22:00:08"], [48182,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000373168","SHARON NELSON ",1373.94,"2026-09-06T22:00:08"], [48183,"0007675027","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48184,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377168","BRITTANY WINGERTER ",427.29,"2026-09-06T22:00:08"], [48185,"APV7689776","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064075","CLAY COUNTY ",3.0,"2026-09-06T22:00:08"], [48186,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392345","STEPHANIE NICOLE ANDREWS ",908.4,"2026-09-06T22:00:08"], [48187,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271756","JOVAN MCCLARTY ",549.9,"2026-09-06T22:00:08"], [48188,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344972","JAMES TOONE ",174.8,"2026-09-06T22:00:08"], [48189,"0007675026","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48190,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",9233.28,"2026-09-06T22:00:08"], [48191,"0007731799","2026-06-30T00:00:00",2026,4,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1858.57,"2026-09-06T22:00:08"], [48192,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415682","AARON M HILL ",240.43,"2026-09-06T22:00:08"], [48193,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [48194,"APV7697473","2026-05-27T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",21392.0,"2026-09-06T22:00:08"], [48195,"0007688526","2026-05-01T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",353.39,"2026-09-06T22:00:08"], [48196,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423242","TYTIANA MONIQUE TRIPLETT ",465.16,"2026-09-06T22:00:08"], [48197,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232013","GREGORY L LEININGER ",677.35,"2026-09-06T22:00:08"], [48198,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381935","LANIECE CLARK ",70.24,"2026-09-06T22:00:08"], [48199,"APV7667748","2026-04-10T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000067385","RTC RESOURCE ACQUISITION CORP ",823.62,"2026-09-06T22:00:08"], [48200,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384859","JAMES E BESWICK ",401.39,"2026-09-06T22:00:08"], [48201,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097744","OSCEOLA UNITED METHODIST CHURCH ",875.76,"2026-09-06T22:00:08"], [48202,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429605","TIMOTHY P PAUL ",1416.25,"2026-09-06T22:00:08"], [48203,"HCM7663736","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",45.46,"2026-09-06T22:00:08"], [48204,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421978","BRIDGET BROWN ",1984.26,"2026-09-06T22:00:08"], [48205,"0007732706","2026-06-25T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",338817.47,"2026-09-06T22:00:08"], [48206,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",182017.34,"2026-09-06T22:00:08"], [48207,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397820","KARI COPELAND ",240.43,"2026-09-06T22:00:08"], [48208,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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)","0000075935","ELWOOD COMM SCHOOL TREASURER ",4223.14,"2026-09-06T22:00:08"], [48209,"0007668305","2026-04-13T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.34,"2026-09-06T22:00:08"], [48210,"0007679769","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",191.08,"2026-09-06T22:00:08"], [48211,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103023","EVANSVILLE EYE CARE ASSCS INC ",14.0,"2026-09-06T22:00:08"], [48212,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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 ",386.0,"2026-09-06T22:00:08"], [48213,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282111","TIFFANY WINBORN ",361.25,"2026-09-06T22:00:08"], [48214,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374039","INDIA LACY ",846.79,"2026-09-06T22:00:08"], [48215,"HCM7673029","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",9786.95,"2026-09-06T22:00:08"], [48216,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [48217,"APV7714022","2026-06-15T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",6521.08,"2026-09-06T22:00:08"], [48218,"APV7667801","2026-04-10T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",156012.0,"2026-09-06T22:00:08"], [48219,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004796","INDIANA UNIV ",14.0,"2026-09-06T22:00:08"], [48220,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309824","CHRISTY KING ",291.33,"2026-09-06T22:00:08"], [48221,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276920","SEANNA SCHEIBELHUT ",321.11,"2026-09-06T22:00:08"], [48222,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [48223,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287212","GINA BOERSMA ",772.99,"2026-09-06T22:00:08"], [48224,"0007676814","2026-04-24T00:00:00",2026,4,595110,"InState Travel - Mileage",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",299.68,"2026-09-06T22:00:08"], [48225,"APV7676159","2026-04-23T00:00:00",2026,4,531010,"Prof Serv - MGMT 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","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",2986.43,"2026-09-06T22:00:08"], [48226,"HCM7663685","2026-04-08T00:00:00",2026,4,518796,"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",3.48,"2026-09-06T22:00:08"], [48227,"0007704742","2026-06-02T00:00:00",2026,4,516005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",58.36,"2026-09-06T22:00:08"], [48228,"APV7685374","2026-05-07T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061473","HAMILTON COUNTY ",18548.0,"2026-09-06T22:00:08"], [48229,"APV7710927","2026-06-10T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",3812.8,"2026-09-06T22:00:08"], [48230,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370402","TAMMY MONROE ",100.34,"2026-09-06T22:00:08"], [48231,"0007694238","2026-05-21T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.83,"2026-09-06T22:00:08"], [48232,"0007695228","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48233,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [48234,"HCM7712637","2026-06-17T00:00:00",2026,4,517003,"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","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",50.32,"2026-09-06T22:00:08"], [48235,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432054","COLIN MILLER ",1476.71,"2026-09-06T22:00:08"], [48236,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357223","APRIL MASON ",150.52,"2026-09-06T22:00:08"], [48237,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [48238,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317950","WENDY PERRY ",2363.98,"2026-09-06T22:00:08"], [48239,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436881","CLYWONE BOUTTE-WILLIAMS ",1853.61,"2026-09-06T22:00:08"], [48240,"APV7678931","2026-04-28T00:00:00",2026,4,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",6.12,"2026-09-06T22:00:08"], [48241,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351622","TRINA BYRAM ",194.22,"2026-09-06T22:00:08"], [48242,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389470","MIGUEL A BAZAN ",1247.67,"2026-09-06T22:00:08"], [48243,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [48244,"0007689440","2026-05-14T00:00:00",2026,4,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",698.07,"2026-09-06T22:00:08"], [48245,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-09-06T22:00:08"], [48246,"APV7694532","2026-05-21T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000398713","STABILITY FIRST INC ",10000.0,"2026-09-06T22:00:08"], [48247,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334170","MATTHEW JAMES ",276.77,"2026-09-06T22:00:08"], [48248,"0007708730","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",891.71,"2026-09-06T22:00:08"], [48249,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",24787.17,"2026-09-06T22:00:08"], [48250,"0007708730","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.94,"2026-09-06T22:00:08"], [48251,"APV7711993","2026-06-10T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",5.34,"2026-09-06T22:00:08"], [48252,"APV7704119","2026-06-01T00:00:00",2026,4,592016,"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","0000057167","US BANK ",160.96,"2026-09-06T22:00:08"], [48253,"0007705623","2026-06-02T00:00:00",2026,4,518606,"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",0.0,"2026-09-06T22:00:08"], [48254,"HCM7673051","2026-04-22T00:00:00",2026,4,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",417.66,"2026-09-06T22:00:08"], [48255,"APV7697364","2026-05-27T00:00:00",2026,4,541010,"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 ",89.76,"2026-09-06T22:00:08"], [48256,"HCM7663756","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",31.8,"2026-09-06T22:00:08"], [48257,"HCM7663736","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4696.17,"2026-09-06T22:00:08"], [48258,"APV7691697","2026-05-18T00:00:00",2026,4,531038,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000065378","COMPUTER AID, INC. ",7303.26,"2026-09-06T22:00:08"], [48259,"APV7692624","2026-05-19T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000000188","ACORN DISTRIBUTORS INC ",746.13,"2026-09-06T22:00:08"], [48260,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102053","OZANAM FAMILY SHELTER CORP ",5935.22,"2026-09-06T22:00:08"], [48261,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236923","TRALONDRA GRAY ",361.24,"2026-09-06T22:00:08"], [48262,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396898","PARIS MILES ",260.9,"2026-09-06T22:00:08"], [48263,"APV7686932","2026-05-11T00:00:00",2026,4,592026,"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 ",0.0,"2026-09-06T22:00:08"], [48264,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [48265,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [48266,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",66639.37,"2026-09-06T22:00:08"], [48267,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415141","JALEETA HARRIS ",280.97,"2026-09-06T22:00:08"], [48268,"0007705798","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [48269,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295975","DIANA BRASSINE ",60.2,"2026-09-06T22:00:08"], [48270,"0007668305","2026-04-13T00:00:00",2026,4,546021,"Off-Storage Boxes",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",14.19,"2026-09-06T22:00:08"], [48271,"APV7694634","2026-05-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",160000.01,"2026-09-06T22:00:08"], [48272,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306894","VALERIE JIMENEZ ",341.18,"2026-09-06T22:00:08"], [48273,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [48274,"HCM7691252","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",50.32,"2026-09-06T22:00:08"], [48275,"HCM7682578","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.52,"2026-09-06T22:00:08"], [48276,"APV7668629","2026-04-13T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",4680.73,"2026-09-06T22:00:08"], [48277,"APV7712098","2026-06-11T00:00:00",2026,4,571200,"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 ",21562.7,"2026-09-06T22:00:08"], [48278,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",189.4,"2026-09-06T22:00:08"], [48279,"HCM7691257","2026-05-20T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-95.28,"2026-09-06T22:00:08"], [48280,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293353","BERNADETTE JONES ",1495.3,"2026-09-06T22:00:08"], [48281,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367865","JOANN ELAINE ABBOTT ",341.18,"2026-09-06T22:00:08"], [48282,"HCM7673034","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",283.38,"2026-09-06T22:00:08"], [48283,"HCM7673051","2026-04-22T00:00:00",2026,4,516005,"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",19.94,"2026-09-06T22:00:08"], [48284,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433450","BRITNI M LOWERY ",2515.54,"2026-09-06T22:00:08"], [48285,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403093","CHRISTOPHER T SMITH ",841.16,"2026-09-06T22:00:08"], [48286,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25.5,"2026-09-06T22:00:08"], [48287,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"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,"2026-09-06T22:00:08"], [48288,"0007692386","2026-05-19T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [48289,"0007679589","2026-04-29T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",513.73,"2026-09-06T22:00:08"], [48290,"0007698020","2026-05-28T00:00:00",2026,4,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-154.0,"2026-09-06T22:00:08"], [48291,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",128443.01,"2026-09-06T22:00:08"], [48292,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389226","LEE HOEPPNER ",240.43,"2026-09-06T22:00:08"], [48293,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [48294,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078219","LAPORTE COMMUNITY FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [48295,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000280569","TINA GILLEAND ",363.4,"2026-09-06T22:00:08"], [48296,"0007731799","2026-06-30T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1162.91,"2026-09-06T22:00:08"], [48297,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257407","ANTHONY WILLIAMS ",568.87,"2026-09-06T22:00:08"], [48298,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345968","MELISSA MAYER ",1272.4,"2026-09-06T22:00:08"], [48299,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416111","MEGAN MERSCH ",521.6,"2026-09-06T22:00:08"], [48300,"0007733630","2026-06-26T00:00:00",2026,4,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-11.71,"2026-09-06T22:00:08"], [48301,"0007708730","2026-06-01T00:00:00",2026,4,546007,"Off-Specialty Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.92,"2026-09-06T22:00:08"], [48302,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379095","LAURA BAKER ",702.43,"2026-09-06T22:00:08"], [48303,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000287831","HAPPY DAYS CHILDCARE INC ",5392.12,"2026-09-06T22:00:08"], [48304,"0007675045","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3.83,"2026-09-06T22:00:08"], [48305,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381036","HEALING HANDS FAMILY MEDICINE LLC ",14.0,"2026-09-06T22:00:08"], [48306,"APV7683952","2026-05-06T00:00:00",2026,4,590110,"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 ",6971.25,"2026-09-06T22:00:08"], [48307,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000220758","RENAISSANCE ACADEMY, INC ",1600.0,"2026-09-06T22:00:08"], [48308,"0007732701","2026-06-25T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48309,"0007689531","2026-05-14T00:00:00",2026,4,654335,"Parts charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Office Supplies","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1009.1,"2026-09-06T22:00:08"], [48310,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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 ",24.0,"2026-09-06T22:00:08"], [48311,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",8.19,"2026-09-06T22:00:08"], [48312,"APV7691697","2026-05-18T00:00:00",2026,4,531038,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000065378","COMPUTER AID, INC. ",7089.85,"2026-09-06T22:00:08"], [48313,"EXV7694959","2026-05-08T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",92.25,"2026-09-06T22:00:08"], [48314,"0007670962","2026-04-16T00:00:00",2026,4,599052,"AdmOp-Testing Certification",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48315,"0007710610","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [48316,"0007684433","2026-05-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1733.88,"2026-09-06T22:00:08"], [48317,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414073","KAYLA VANDERVORT ",459.19,"2026-09-06T22:00:08"], [48318,"APV7677057","2026-04-24T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431348","LEAH NAVE ",2085.67,"2026-09-06T22:00:08"], [48319,"0007670021","2026-04-15T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8.49,"2026-09-06T22:00:08"], [48320,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",11246.16,"2026-09-06T22:00:08"], [48321,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158343","CLARENCE BURTNER ",180.63,"2026-09-06T22:00:08"], [48322,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420446","DELANEY CARR ",1438.39,"2026-09-06T22:00:08"], [48323,"HCM7691241","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1129.25,"2026-09-06T22:00:08"], [48324,"0007708730","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",11.34,"2026-09-06T22:00:08"], [48325,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351937","SEAN LAKE ",97.11,"2026-09-06T22:00:08"], [48326,"APV7721039","2026-06-18T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000000841","PITNEY BOWES INC ",36.53,"2026-09-06T22:00:08"], [48327,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399964","DESIREE RENEE MCGEE ",40.14,"2026-09-06T22:00:08"], [48328,"APV7697336","2026-05-27T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050022","CITY OF TERRE HAUTE ",0.0,"2026-09-06T22:00:08"], [48329,"0007659922","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",27.81,"2026-09-06T22:00:08"], [48330,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323310","ANGELA JARBOE ",1003.47,"2026-09-06T22:00:08"], [48331,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419177","ADAM DAVID DEWITT ",839.7,"2026-09-06T22:00:08"], [48332,"0007659985","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",2.57,"2026-09-06T22:00:08"], [48333,"0007697032","2026-05-27T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48334,"0007710610","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.12,"2026-09-06T22:00:08"], [48335,"APV7689762","2026-05-14T00:00:00",2026,4,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",104265.87,"2026-09-06T22:00:08"], [48336,"HCM7712655","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",142.69,"2026-09-06T22:00:08"], [48337,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437196","ELIZABETH JACQUELYN SIMPSON ",743.17,"2026-09-06T22:00:08"], [48338,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287689","MARK WALLISCHECK ",1505.21,"2026-09-06T22:00:08"], [48339,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395517","SHARON CISSELL ",1416.25,"2026-09-06T22:00:08"], [48340,"0007712723","2026-06-12T00:00:00",2026,4,599058,"AdmOp-Samples & Evidence",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",432.49,"2026-09-06T22:00:08"], [48341,"HCM7663730","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",324.8,"2026-09-06T22:00:08"], [48342,"0007684417","2026-05-01T00:00:00",2026,4,547036,"SpOp-Badges Pins IDs",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.54,"2026-09-06T22:00:08"], [48343,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",14.0,"2026-09-06T22:00:08"], [48344,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308181","CARRIE RICHARDSON ",301.04,"2026-09-06T22:00:08"], [48345,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421956","CONCIERGE CARE OF SOUTHERN INDIANA LLC ",14.0,"2026-09-06T22:00:08"], [48346,"0007710610","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",64.97,"2026-09-06T22:00:08"], [48347,"0007681459","2026-04-30T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1.03,"2026-09-06T22:00:08"], [48348,"0007708730","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",176.79,"2026-09-06T22:00:08"], [48349,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314151","DYMON BARRETT ",778.7,"2026-09-06T22:00:08"], [48350,"APV7681934","2026-05-01T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064349","HARRISON COUNTY ",3570.0,"2026-09-06T22:00:08"], [48351,"HCM7663740","2026-04-08T00:00:00",2026,4,510101,"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",95576.87,"2026-09-06T22:00:08"], [48352,"0007697078","2026-05-27T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1189.33,"2026-09-06T22:00:08"], [48353,"0007679589","2026-04-29T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.45,"2026-09-06T22:00:08"], [48354,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427666","KATRINA ROOT ",903.12,"2026-09-06T22:00:08"], [48355,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [48356,"0007710596","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.34,"2026-09-06T22:00:08"], [48357,"0007684411","2026-05-01T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.82,"2026-09-06T22:00:08"], [48358,"APV7693603","2026-05-20T00:00:00",2026,4,539048,"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 ",3276.0,"2026-09-06T22:00:08"], [48359,"APV7670311","2026-04-14T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000119208","WEX BANK ",2589.49,"2026-09-06T22:00:08"], [48360,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",548.0,"2026-09-06T22:00:08"], [48361,"0007705804","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",39.6,"2026-09-06T22:00:08"], [48362,"EXV7707349","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",628.6,"2026-09-06T22:00:08"], [48363,"0007664916","2026-04-07T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",80289.42,"2026-09-06T22:00:08"], [48364,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247242","KIMBERLY GRAY ",682.04,"2026-09-06T22:00:08"], [48365,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377330","KATHY ROGERS ",1045.61,"2026-09-06T22:00:08"], [48366,"0007731143","2026-06-23T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1386.0,"2026-09-06T22:00:08"], [48367,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305560","CORA BARTON ",389.35,"2026-09-06T22:00:08"], [48368,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-09-06T22:00:08"], [48369,"APV7683941","2026-05-06T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",190.17,"2026-09-06T22:00:08"], [48370,"HCM7672999","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.78,"2026-09-06T22:00:08"], [48371,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419187","SHANTHA TANNER ",510.22,"2026-09-06T22:00:08"], [48372,"HCM7673051","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [48373,"0007698953","2026-05-29T00:00:00",2026,4,516002,"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",0.0,"2026-09-06T22:00:08"], [48374,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075284","HOWARD CTY TREASURER ",1978.47,"2026-09-06T22:00:08"], [48375,"EXV7721571","2026-06-01T00:00:00",2026,4,595802,"International Per Diem",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [48376,"0007672925","2026-04-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",6.87,"2026-09-06T22:00:08"], [48377,"HCM7663740","2026-04-08T00:00:00",2026,4,517051,"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",11378.51,"2026-09-06T22:00:08"], [48378,"APV7691677","2026-05-18T00:00:00",2026,4,591038,"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","0000017412","RUMPKE OF INDIANA LLC ",300.0,"2026-09-06T22:00:08"], [48379,"0007730992","2026-06-24T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",689839334.06,"2026-09-06T22:00:08"], [48380,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",141.17,"2026-09-06T22:00:08"], [48381,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412865","AARON WILLIAMS ",1240.08,"2026-09-06T22:00:08"], [48382,"0007709674","2026-06-09T00:00:00",2026,4,539038,"Prog Op-Software Licensing",560,"School for the Deaf","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",647.3,"2026-09-06T22:00:08"], [48383,"0007670021","2026-04-15T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2208.26,"2026-09-06T22:00:08"], [48384,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296401","KIMBERLY KLINE ",310.76,"2026-09-06T22:00:08"], [48385,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1840.48,"2026-09-06T22:00:08"], [48386,"0007681459","2026-04-30T00:00:00",2026,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",22.95,"2026-09-06T22:00:08"], [48387,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [48388,"0007692428","2026-05-19T00:00:00",2026,4,518800,"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",0.0,"2026-09-06T22:00:08"], [48389,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421492","ERIN MICHELLE COOPER ",1285.24,"2026-09-06T22:00:08"], [48390,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293902","STEPHANIE HUFFORD ",401.39,"2026-09-06T22:00:08"], [48391,"0007670080","2026-04-15T00:00:00",2026,4,518800,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [48392,"APV7724666","2026-06-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433860","LEA-ANNDRA S CALVIN ",1107.21,"2026-09-06T22:00:08"], [48393,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386036","STEPHANIE GUERRERO ",280.98,"2026-09-06T22:00:08"], [48394,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311491","FALICIA MILLER ",60.21,"2026-09-06T22:00:08"], [48395,"APV7675218","2026-04-22T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000084947","RUSH SHELBY ENERGY ",5724.04,"2026-09-06T22:00:08"], [48396,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386144","TONI AMARI BROWN ",501.74,"2026-09-06T22:00:08"], [48397,"0007699066","2026-05-29T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",523.25,"2026-09-06T22:00:08"], [48398,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399225","ANGELA INMAN ",1157.0,"2026-09-06T22:00:08"], [48399,"0007710610","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [48400,"APV7675261","2026-04-22T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000431327","LIBERTY HOUSE RECOVERY CAFE INC ",4562.5,"2026-09-06T22:00:08"], [48401,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246786","KAREN HARVILLE ",626.17,"2026-09-06T22:00:08"], [48402,"0007694238","2026-05-21T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.98,"2026-09-06T22:00:08"], [48403,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356939","FRANK JACKSON ",376.3,"2026-09-06T22:00:08"], [48404,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411562","CANDIS M HADDIX ",971.1,"2026-09-06T22:00:08"], [48405,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306451","MONICA WICKER ",351.21,"2026-09-06T22:00:08"], [48406,"0007676805","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",334.78,"2026-09-06T22:00:08"], [48407,"0007733576","2026-06-26T00:00:00",2026,4,544026,"Inf Main-Signs Posts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [48408,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349941","DAWN WILSON ",1165.32,"2026-09-06T22:00:08"], [48409,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000221144","INDIANA MATH and SCIENCE ACADEMY ",55797.81,"2026-09-06T22:00:08"], [48410,"EXV7698625","2026-05-28T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",212.38,"2026-09-06T22:00:08"], [48411,"0007715686","2026-06-17T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",973.32,"2026-09-06T22:00:08"], [48412,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419179","JENNIFER SEPPALA ",1630.86,"2026-09-06T22:00:08"], [48413,"0007710610","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [48414,"HCM7712579","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",803.33,"2026-09-06T22:00:08"], [48415,"HCM7712647","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",2712.8,"2026-09-06T22:00:08"], [48416,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",15082.52,"2026-09-06T22:00:08"], [48417,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238800","STEPHEN F LENGEL ",3171.77,"2026-09-06T22:00:08"], [48418,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",4770.6,"2026-09-06T22:00:08"], [48419,"APV7662320","2026-04-01T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",78991.2,"2026-09-06T22:00:08"], [48420,"0007698104","2026-05-28T00:00:00",2026,4,519503,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48421,"0007710610","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.61,"2026-09-06T22:00:08"], [48422,"0007693365","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4238.78,"2026-09-06T22:00:08"], [48423,"APV7714963","2026-06-16T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",-9.0,"2026-09-06T22:00:08"], [48424,"0007732766","2026-06-25T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.82,"2026-09-06T22:00:08"], [48425,"EXV7724873","2026-06-11T00:00:00",2026,4,595120,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [48426,"HCM7698865","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [48427,"APV7689766","2026-05-14T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356835","JOHN CUMMINGS ",9809.98,"2026-09-06T22:00:08"], [48428,"HCM7682585","2026-05-06T00:00:00",2026,4,510150,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3718.58,"2026-09-06T22:00:08"], [48429,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",7264.64,"2026-09-06T22:00:08"], [48430,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193546","MONROE CTY COMM SCHL TREASURER ",11508.15,"2026-09-06T22:00:08"], [48431,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [48432,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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 ",23.0,"2026-09-06T22:00:08"], [48433,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364440","MARGARET BROWN ",738.04,"2026-09-06T22:00:08"], [48434,"0007708730","2026-06-01T00:00:00",2026,4,599036,"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",155.8,"2026-09-06T22:00:08"], [48435,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400102","ANGELICA CASTRO ",541.1,"2026-09-06T22:00:08"], [48436,"0007692386","2026-05-19T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",832.26,"2026-09-06T22:00:08"], [48437,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359468","CAREY GIESSEMAN ",301.04,"2026-09-06T22:00:08"], [48438,"0007672851","2026-04-20T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",49.6,"2026-09-06T22:00:08"], [48439,"0007731853","2026-06-24T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48440,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193895","CHRIST THE KING CATHOLIC CHURC ",6175.01,"2026-09-06T22:00:08"], [48441,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [48442,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359600","CHERI GIBSON ",485.55,"2026-09-06T22:00:08"], [48443,"0007693329","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.02,"2026-09-06T22:00:08"], [48444,"APV7687836","2026-05-12T00:00:00",2026,4,571300,"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 ",7291.32,"2026-09-06T22:00:08"], [48445,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242578","ROBERT LEE AND PENNY SCHAEFER ",113.29,"2026-09-06T22:00:08"], [48446,"0007724574","2026-06-09T00:00:00",2026,4,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.65,"2026-09-06T22:00:08"], [48447,"APV7697336","2026-05-27T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",147.26,"2026-09-06T22:00:08"], [48448,"0007676708","2026-04-24T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","National Institute of Food and Agriculture","Dept of Agriculture","Gus Schumacher Nutrition Incentive Program"," ","General Ledger Entry",334.79,"2026-09-06T22:00:08"], [48449,"0007675795","2026-04-23T00:00:00",2026,4,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.29,"2026-09-06T22:00:08"], [48450,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340217","LAURA LEWIS ",341.18,"2026-09-06T22:00:08"], [48451,"APV7688853","2026-05-13T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",121.71,"2026-09-06T22:00:08"], [48452,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338938","RYAN BAIRD ",220.77,"2026-09-06T22:00:08"], [48453,"APV7712981","2026-06-12T00:00:00",2026,4,599027,"AdmOp-Printing",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",528.0,"2026-09-06T22:00:08"], [48454,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388139","MEGAN SUMMERS ",60.21,"2026-09-06T22:00:08"], [48455,"0007699919","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.95,"2026-09-06T22:00:08"], [48456,"HCM7663764","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",125.02,"2026-09-06T22:00:08"], [48457,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",5604.78,"2026-09-06T22:00:08"], [48458,"0007710588","2026-06-10T00:00:00",2026,4,516003,"Payroll Social Security",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",-200.82,"2026-09-06T22:00:08"], [48459,"HCM7663756","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",8.84,"2026-09-06T22:00:08"], [48460,"0007715674","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",37.32,"2026-09-06T22:00:08"], [48461,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000052448","YMCA OF VINCENNES ",242.78,"2026-09-06T22:00:08"], [48462,"0007659867","2026-04-08T00:00:00",2026,4,659290,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",36.0,"2026-09-06T22:00:08"], [48463,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404539","CHRISTOPHER L NOBLE ",672.93,"2026-09-06T22:00:08"], [48464,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376003","VACHE SEYMOUR ",341.18,"2026-09-06T22:00:08"], [48465,"EXV7706356","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",12.41,"2026-09-06T22:00:08"], [48466,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342638","DINA HOUSTON ",200.7,"2026-09-06T22:00:08"], [48467,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387767","PRINCIPLED CHIROPRACTIC OF BATESVILLE ",14.0,"2026-09-06T22:00:08"], [48468,"EXV7682280","2026-04-28T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",191.71,"2026-09-06T22:00:08"], [48469,"0007664783","2026-04-07T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",442.53,"2026-09-06T22:00:08"], [48470,"APV7708032","2026-06-05T00:00:00",2026,4,531069,"Prof Serv-Energy/Utility Consu",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",8750.0,"2026-09-06T22:00:08"], [48471,"0007708730","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.02,"2026-09-06T22:00:08"], [48472,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [48473,"0007708730","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",14.03,"2026-09-06T22:00:08"], [48474,"HCM7663746","2026-04-08T00:00:00",2026,4,519006,"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",38.55,"2026-09-06T22:00:08"], [48475,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398967","SABRINA DEAN ",542.07,"2026-09-06T22:00:08"], [48476,"0007671876","2026-04-17T00:00:00",2026,4,652155,"Non Contracted Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48477,"APV7683953","2026-05-06T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",487.28,"2026-09-06T22:00:08"], [48478,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",191.08,"2026-09-06T22:00:08"], [48479,"HCM7691244","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",12.3,"2026-09-06T22:00:08"], [48480,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412335","AMBER BEELER ",1020.43,"2026-09-06T22:00:08"], [48481,"0007675095","2026-04-22T00:00:00",2026,4,518606,"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",3.53,"2026-09-06T22:00:08"], [48482,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301404","MARK DARLING ",388.44,"2026-09-06T22:00:08"], [48483,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400552","STEPHANIE RENEE HOLMES ",237.42,"2026-09-06T22:00:08"], [48484,"0007710610","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [48485,"APV7667719","2026-04-10T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000313618","INDY HUNGER NETWORK INC ",28719.19,"2026-09-06T22:00:08"], [48486,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",4375.78,"2026-09-06T22:00:08"], [48487,"APV7693459","2026-05-20T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064364","JOHNSON COUNTY ",1283.46,"2026-09-06T22:00:08"], [48488,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",19.32,"2026-09-06T22:00:08"], [48489,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353782","MARIANNE DEGENSTEIN ",240.83,"2026-09-06T22:00:08"], [48490,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064559","MORGAN COUNTY ",39815.74,"2026-09-06T22:00:08"], [48491,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284195","DONNA CORDER ",180.63,"2026-09-06T22:00:08"], [48492,"APV7696027","2026-05-25T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000364128","V3 COMPANIES LTD ",8759.35,"2026-09-06T22:00:08"], [48493,"0007667503","2026-04-10T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48494,"0007719007","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.84,"2026-09-06T22:00:08"], [48495,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425032","SUAD ABDULLAH-MAXWELL ",698.02,"2026-09-06T22:00:08"], [48496,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356523","MARY DECKER ",180.62,"2026-09-06T22:00:08"], [48497,"APV7676130","2026-04-23T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",90.96,"2026-09-06T22:00:08"], [48498,"HCM7712579","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.28,"2026-09-06T22:00:08"], [48499,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316301","LISA JACKSON ",270.94,"2026-09-06T22:00:08"], [48500,"0007732665","2026-06-25T00:00:00",2026,4,595530,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48501,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131801","VICTORIA CARLSON ",534.25,"2026-09-06T22:00:08"], [48502,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",457.2,"2026-09-06T22:00:08"], [48503,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408247","DANE ROWLES ",986.81,"2026-09-06T22:00:08"], [48504,"HCM7663760","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",50001.54,"2026-09-06T22:00:08"], [48505,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",773.46,"2026-09-06T22:00:08"], [48506,"APV7674166","2026-04-21T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060749","THE CARING PLACE INC ",33465.94,"2026-09-06T22:00:08"], [48507,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412505","RANNETTE ARCHER ",542.07,"2026-09-06T22:00:08"], [48508,"0007710610","2026-06-01T00:00:00",2026,4,555503,"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"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [48509,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401105","ALICIA LAWRENCE ",418.64,"2026-09-06T22:00:08"], [48510,"0007708730","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [48511,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362036","BRANDI ALFORD ",824.05,"2026-09-06T22:00:08"], [48512,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310926","ROY TRUE ",60.21,"2026-09-06T22:00:08"], [48513,"0007706698","2026-06-04T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",10.72,"2026-09-06T22:00:08"], [48514,"0007668305","2026-04-13T00:00:00",2026,4,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",275.32,"2026-09-06T22:00:08"], [48515,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311239","STEPHEN SCHOENRADT ",602.08,"2026-09-06T22:00:08"], [48516,"0007710610","2026-06-01T00:00:00",2026,4,659264,"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",15.06,"2026-09-06T22:00:08"], [48517,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",26.26,"2026-09-06T22:00:08"], [48518,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341184","REGINA LAMBERT ",301.04,"2026-09-06T22:00:08"], [48519,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244134","YVONNE TAYLOR ",437.51,"2026-09-06T22:00:08"], [48520,"HCM7672999","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",14.32,"2026-09-06T22:00:08"], [48521,"APV7714022","2026-06-15T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006599","ALLEN COUNTY ",811.76,"2026-09-06T22:00:08"], [48522,"HCM7672999","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",15.7,"2026-09-06T22:00:08"], [48523,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",143.31,"2026-09-06T22:00:08"], [48524,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",13.64,"2026-09-06T22:00:08"], [48525,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368778","LAKEYSHA SEALES ",232.68,"2026-09-06T22:00:08"], [48526,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [48527,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060807","DEARBORN COUNTY ",6.0,"2026-09-06T22:00:08"], [48528,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421701","MORGAN HAYES ",542.08,"2026-09-06T22:00:08"], [48529,"0007708730","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",659.9,"2026-09-06T22:00:08"], [48530,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306956","BRENDA ARNETT ",358.73,"2026-09-06T22:00:08"], [48531,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430925","MACHELLE NEAL ",743.17,"2026-09-06T22:00:08"], [48532,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000052666","BONA VISTA PROGRAMS INC ",2548.09,"2026-09-06T22:00:08"], [48533,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239766","SCOTT AND ANNETTE ZEIGLER ",542.48,"2026-09-06T22:00:08"], [48534,"APV7689716","2026-05-14T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000054178","WHITLEY COUNTY ",31429.51,"2026-09-06T22:00:08"], [48535,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333542","RHONDA SCANK ",200.69,"2026-09-06T22:00:08"], [48536,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",175.0,"2026-09-06T22:00:08"], [48537,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [48538,"APV7710078","2026-06-08T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",454585.37,"2026-09-06T22:00:08"], [48539,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",228.67,"2026-09-06T22:00:08"], [48540,"HCM7663747","2026-04-08T00:00:00",2026,4,510150,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",84.34,"2026-09-06T22:00:08"], [48541,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369858","SAMANTHA ROBBINS ",1079.93,"2026-09-06T22:00:08"], [48542,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408250","MARK ALLEN RAE ",582.01,"2026-09-06T22:00:08"], [48543,"APV7686943","2026-05-11T00:00:00",2026,4,546002,"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)","0000405515","ODP BUSINESS SOLUTIONS LLC ",358.9,"2026-09-06T22:00:08"], [48544,"0007721006","2026-06-18T00:00:00",2026,4,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",50.55,"2026-09-06T22:00:08"], [48545,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2343.94,"2026-09-06T22:00:08"], [48546,"0007675093","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.75,"2026-09-06T22:00:08"], [48547,"0007659922","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",9.66,"2026-09-06T22:00:08"], [48548,"0007679826","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",16.14,"2026-09-06T22:00:08"], [48549,"APV7684000","2026-05-06T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",76732.02,"2026-09-06T22:00:08"], [48550,"HCM7682636","2026-05-06T00:00:00",2026,4,518800,"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",8.49,"2026-09-06T22:00:08"], [48551,"APV7683953","2026-05-06T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000096409","REAL SERVICES INC ",0.0,"2026-09-06T22:00:08"], [48552,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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 ",26.0,"2026-09-06T22:00:08"], [48553,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [48554,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375795","HEATHER DELACRUZ ",501.73,"2026-09-06T22:00:08"], [48555,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345379","JENNIFER GARCIA ",514.78,"2026-09-06T22:00:08"], [48556,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421182","TAMMY HIATT ",4211.46,"2026-09-06T22:00:08"], [48557,"0007730400","2026-06-22T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-22.96,"2026-09-06T22:00:08"], [48558,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [48559,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [48560,"APV7679935","2026-04-29T00:00:00",2026,4,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",622.98,"2026-09-06T22:00:08"], [48561,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436481","CHARLES MARTINEZ ",743.16,"2026-09-06T22:00:08"], [48562,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386540","RAE MICHELLE BOOTH ",2450.27,"2026-09-06T22:00:08"], [48563,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",790.0,"2026-09-06T22:00:08"], [48564,"0007676814","2026-04-24T00:00:00",2026,4,595510,"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",11.51,"2026-09-06T22:00:08"], [48565,"0007693299","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",343.45,"2026-09-06T22:00:08"], [48566,"APV7686168","2026-05-08T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",12800.0,"2026-09-06T22:00:08"], [48567,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311822","REBECCA DAVIS ",301.04,"2026-09-06T22:00:08"], [48568,"0007706710","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",358.68,"2026-09-06T22:00:08"], [48569,"0007707701","2026-06-08T00:00:00",2026,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [48570,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334069","TRICIA HOLLOWAY ",388.44,"2026-09-06T22:00:08"], [48571,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434594","SHANE STIVERS ",958.71,"2026-09-06T22:00:08"], [48572,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368047","ASHLEE FULKS ",263.72,"2026-09-06T22:00:08"], [48573,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405991","MARY MCDONALD ",837.1,"2026-09-06T22:00:08"], [48574,"0007684433","2026-05-01T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2659.56,"2026-09-06T22:00:08"], [48575,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245626","SUZETTEA ALICE JONES ",381.32,"2026-09-06T22:00:08"], [48576,"APV7704073","2026-06-01T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",570.72,"2026-09-06T22:00:08"], [48577,"0007666654","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",322.32,"2026-09-06T22:00:08"], [48578,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",189.41,"2026-09-06T22:00:08"], [48579,"APV7730590","2026-06-22T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000141172","BECKI JO MILLER ",919.86,"2026-09-06T22:00:08"], [48580,"0007698794","2026-06-02T00:00:00",2026,4,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.67,"2026-09-06T22:00:08"], [48581,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283863","CANDACE WEILAND ",180.62,"2026-09-06T22:00:08"], [48582,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339857","HEATH COCKLIN ",757.46,"2026-09-06T22:00:08"], [48583,"APV7673480","2026-04-20T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",770.53,"2026-09-06T22:00:08"], [48584,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [48585,"APV7662221","2026-04-01T00:00:00",2026,4,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",187.92,"2026-09-06T22:00:08"], [48586,"APV7674350","2026-04-21T00:00:00",2026,4,539048,"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 ",-1330.0,"2026-09-06T22:00:08"], [48587,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [48588,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064852","TIPTON COUNTY ",6.0,"2026-09-06T22:00:08"], [48589,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [48590,"0007705787","2026-06-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [48591,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405331","SUSAN KAY NORRIS ",263.71,"2026-09-06T22:00:08"], [48592,"0007705651","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48593,"HCM7673061","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",114.55,"2026-09-06T22:00:08"], [48594,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399321","LOGAN ELLIOTT WADE ",419.32,"2026-09-06T22:00:08"], [48595,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304235","MARK DOOLIN ",160.55,"2026-09-06T22:00:08"], [48596,"0007695228","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48597,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376189","TOSHEA CRESS ",2244.6,"2026-09-06T22:00:08"], [48598,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [48599,"HCM7712631","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44.12,"2026-09-06T22:00:08"], [48600,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371386","MICHAEL WOODFORD ",682.36,"2026-09-06T22:00:08"], [48601,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121855","ALEXANDRIA COMM SCHL TREASURER ",14.0,"2026-09-06T22:00:08"], [48602,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"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","National and State Tobacco Control Program"," ","General Ledger Entry",17.71,"2026-09-06T22:00:08"], [48603,"0007675795","2026-04-23T00:00:00",2026,4,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.48,"2026-09-06T22:00:08"], [48604,"0007679767","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.69,"2026-09-06T22:00:08"], [48605,"APV7681776","2026-05-01T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119208","WEX BANK ",1122.79,"2026-09-06T22:00:08"], [48606,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [48607,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429318","LATICIA B MCNUCKLE ",1285.25,"2026-09-06T22:00:08"], [48608,"0007705626","2026-06-03T00:00:00",2026,4,652393,"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",-22.5,"2026-09-06T22:00:08"], [48609,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329535","ANNETTE ROBLES ",567.97,"2026-09-06T22:00:08"], [48610,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000162885","DORMITA PATRICIA COKER-WATT ",559.13,"2026-09-06T22:00:08"], [48611,"0007684432","2026-05-07T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-37.5,"2026-09-06T22:00:08"], [48612,"APV7671246","2026-04-16T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",12858.14,"2026-09-06T22:00:08"], [48613,"0007706648","2026-06-04T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.93,"2026-09-06T22:00:08"], [48614,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",394.87,"2026-09-06T22:00:08"], [48615,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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 ",508.0,"2026-09-06T22:00:08"], [48616,"APV7709951","2026-06-09T00:00:00",2026,4,548012,"MedVet-RX Drugs",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000073342","PFIZER INC ",-532596.76,"2026-09-06T22:00:08"], [48617,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",4.17,"2026-09-06T22:00:08"], [48618,"HCM7682594","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",254.11,"2026-09-06T22:00:08"], [48619,"0007715686","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3089.82,"2026-09-06T22:00:08"], [48620,"APV7715087","2026-06-16T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000419645","MAZI EDUCATION CONSULTING LLC ",3043.47,"2026-09-06T22:00:08"], [48621,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356953","RUBY GRIFFIS ",97.11,"2026-09-06T22:00:08"], [48622,"0007669240","2026-04-14T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",881.79,"2026-09-06T22:00:08"], [48623,"0007708730","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",501,"Early Child Learning","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",4.7,"2026-09-06T22:00:08"], [48624,"EXV7705376","2026-05-22T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",37.16,"2026-09-06T22:00:08"], [48625,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",534.06,"2026-09-06T22:00:08"], [48626,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [48627,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",373854.0,"2026-09-06T22:00:08"], [48628,"0007675932","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-0.72,"2026-09-06T22:00:08"], [48629,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416961","CHARLA YVETTE HAYES ",542.07,"2026-09-06T22:00:08"], [48630,"HCM7712586","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1195.01,"2026-09-06T22:00:08"], [48631,"0007695158","2026-05-22T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-222020.72,"2026-09-06T22:00:08"], [48632,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [48633,"HCM7698892","2026-06-03T00:00:00",2026,4,518800,"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",9.35,"2026-09-06T22:00:08"], [48634,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325499","TERENCE MAYHUE ",564.01,"2026-09-06T22:00:08"], [48635,"HCM7698897","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16505.62,"2026-09-06T22:00:08"], [48636,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277334","JODI ALLEN ",994.24,"2026-09-06T22:00:08"], [48637,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402471","ALBERT DIETZEN WORLAND JR ",341.18,"2026-09-06T22:00:08"], [48638,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387969","TYRONE HENSON JOHNSON ",1082.34,"2026-09-06T22:00:08"], [48639,"APV7670303","2026-04-15T00:00:00",2026,4,590110,"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","0000013965","BOWEN HEALTH INC ",8862.81,"2026-09-06T22:00:08"], [48640,"0007715702","2026-06-17T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8215.42,"2026-09-06T22:00:08"], [48641,"0007676814","2026-04-24T00:00:00",2026,4,595540,"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",5295.84,"2026-09-06T22:00:08"], [48642,"HCM7712685","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",597.18,"2026-09-06T22:00:08"], [48643,"0007676814","2026-04-24T00:00:00",2026,4,652110,"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",-3.46,"2026-09-06T22:00:08"], [48644,"EXV7669023","2026-04-06T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.98,"2026-09-06T22:00:08"], [48645,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290049","ROBYN MCCRAY ",200.69,"2026-09-06T22:00:08"], [48646,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156587","TERESA PARRISH ",364.16,"2026-09-06T22:00:08"], [48647,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316522","MICHELLE BIBBS ",369.02,"2026-09-06T22:00:08"], [48648,"0007720972","2026-06-18T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48649,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381778","GINA HAYES ",145.66,"2026-09-06T22:00:08"], [48650,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315437","EDNA GONZALEZ ",903.12,"2026-09-06T22:00:08"], [48651,"HCM7673061","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",780.59,"2026-09-06T22:00:08"], [48652,"APV7709002","2026-06-08T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",300.0,"2026-09-06T22:00:08"], [48653,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [48654,"HCM7663692","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",43.69,"2026-09-06T22:00:08"], [48655,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387271","SILVER CREEK SCHOOL CORPORATION ",2301.07,"2026-09-06T22:00:08"], [48656,"0007692454","2026-05-19T00:00:00",2026,4,517003,"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",2.91,"2026-09-06T22:00:08"], [48657,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415614","LISA IRENE ROBARDS ",218.76,"2026-09-06T22:00:08"], [48658,"HCM7663764","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2049.75,"2026-09-06T22:00:08"], [48659,"APV7680643","2026-04-30T00:00:00",2026,4,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. ",30134.93,"2026-09-06T22:00:08"], [48660,"APV7677012","2026-04-24T00:00:00",2026,4,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000056767","CITY OF FORT WAYNE ",18872.44,"2026-09-06T22:00:08"], [48661,"0007692364","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1392.45,"2026-09-06T22:00:08"], [48662,"0007668418","2026-04-13T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2940.88,"2026-09-06T22:00:08"], [48663,"0007666654","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9775.58,"2026-09-06T22:00:08"], [48664,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",3005.35,"2026-09-06T22:00:08"], [48665,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",113864.34,"2026-09-06T22:00:08"], [48666,"0007693412","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48667,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355084","KRISTEN SCOTT ",120.42,"2026-09-06T22:00:08"], [48668,"0007679826","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",51.73,"2026-09-06T22:00:08"], [48669,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [48670,"0007710610","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",45.86,"2026-09-06T22:00:08"], [48671,"APV7677867","2026-04-27T00:00:00",2026,4,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",89.0,"2026-09-06T22:00:08"], [48672,"0007682669","2026-05-04T00:00:00",2026,4,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48673,"0007710610","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [48674,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",4756.73,"2026-09-06T22:00:08"], [48675,"0007733576","2026-06-26T00:00:00",2026,4,547180,"SpOp - Materials&Parts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.57,"2026-09-06T22:00:08"], [48676,"0007731072","2026-06-23T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-18.26,"2026-09-06T22:00:08"], [48677,"0007714624","2026-06-16T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",276.74,"2026-09-06T22:00:08"], [48678,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077418","ELKHART COMM SCHL TREASURER ",20000.0,"2026-09-06T22:00:08"], [48679,"0007679826","2026-05-08T00:00:00",2026,4,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27138.54,"2026-09-06T22:00:08"], [48680,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435671","CHAD SWINFORD ",954.98,"2026-09-06T22:00:08"], [48681,"0007671866","2026-04-17T00:00:00",2026,4,516002,"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",-2549.98,"2026-09-06T22:00:08"], [48682,"APV7687666","2026-05-12T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners","0000063954","BARTHOLOMEW COUNTY ",22185.61,"2026-09-06T22:00:08"], [48683,"HCM7663685","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",48.69,"2026-09-06T22:00:08"], [48684,"APV7693459","2026-05-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",6816.73,"2026-09-06T22:00:08"], [48685,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",237.31,"2026-09-06T22:00:08"], [48686,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302695","JENNIFER ROGERS ",240.83,"2026-09-06T22:00:08"], [48687,"APV7685374","2026-05-07T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000097165","KANKAKEE-IROQUOIS REGIONAL ",149139.0,"2026-09-06T22:00:08"], [48688,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270201","CHERI MAPLE ",501.74,"2026-09-06T22:00:08"], [48689,"EXV7718802","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",138.75,"2026-09-06T22:00:08"], [48690,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382333","MICHAEL BELL ",457.19,"2026-09-06T22:00:08"], [48691,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [48692,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",592.39,"2026-09-06T22:00:08"], [48693,"HCM7691190","2026-05-20T00:00:00",2026,4,517005,"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",248.59,"2026-09-06T22:00:08"], [48694,"APV7672296","2026-04-17T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",5807.45,"2026-09-06T22:00:08"], [48695,"APV7680889","2026-04-30T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",111266.23,"2026-09-06T22:00:08"], [48696,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351775","NICHOLE ECKERT ",194.22,"2026-09-06T22:00:08"], [48697,"APV7682958","2026-05-01T00:00:00",2026,4,599032,"AdmOp-Notary Costs",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",19.0,"2026-09-06T22:00:08"], [48698,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244745","ISAAC N BEERY ",422.63,"2026-09-06T22:00:08"], [48699,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367795","JAMES WARD ",361.25,"2026-09-06T22:00:08"], [48700,"0007712723","2026-06-12T00:00:00",2026,4,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.89,"2026-09-06T22:00:08"], [48701,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379861","RAY BISHOP ",194.22,"2026-09-06T22:00:08"], [48702,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333840","MICHAEL FOX ",369.02,"2026-09-06T22:00:08"], [48703,"0007670002","2026-04-15T00:00:00",2026,4,590110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48704,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193877","UNION-NORTH UNITED SCHL TREAS ",38816.81,"2026-09-06T22:00:08"], [48705,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346885","EVA BRANSON ",1280.43,"2026-09-06T22:00:08"], [48706,"HCM7691232","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",611.16,"2026-09-06T22:00:08"], [48707,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382346","SAMANTHA TURNER HARGRAVES ",818.43,"2026-09-06T22:00:08"], [48708,"HCM7698875","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",3.78,"2026-09-06T22:00:08"], [48709,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",1936.6,"2026-09-06T22:00:08"], [48710,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345460","KRISTIN ROLLINS PORTER ",301.04,"2026-09-06T22:00:08"], [48711,"0007675080","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.4,"2026-09-06T22:00:08"], [48712,"APV7669458","2026-04-14T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004691","THE JANITORS SUPPLY CO ",6.5,"2026-09-06T22:00:08"], [48713,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [48714,"APV7674336","2026-04-21T00:00:00",2026,4,545006,"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 ",266.52,"2026-09-06T22:00:08"], [48715,"0007691343","2026-05-01T00:00:00",2026,4,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15.41,"2026-09-06T22:00:08"], [48716,"0007718281","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",108.7,"2026-09-06T22:00:08"], [48717,"0007687646","2026-05-12T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3229.43,"2026-09-06T22:00:08"], [48718,"0007679777","2026-05-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",83.82,"2026-09-06T22:00:08"], [48719,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326791","MELINDA WALKER ",240.83,"2026-09-06T22:00:08"], [48720,"APV7706019","2026-06-03T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",37559.72,"2026-09-06T22:00:08"], [48721,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [48722,"0007688579","2026-05-13T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",378747.44,"2026-09-06T22:00:08"], [48723,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433781","TODD MEGAR ",726.92,"2026-09-06T22:00:08"], [48724,"APV7689845","2026-05-14T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",243509.86,"2026-09-06T22:00:08"], [48725,"APV7664285","2026-04-06T00:00:00",2026,4,545006,"Eqp Main-Repair parts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064299","KIMBALL INTERNATIONAL BRANDS, INC ",1794.82,"2026-09-06T22:00:08"], [48726,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401618","BILLY W BELCHER ",97.11,"2026-09-06T22:00:08"], [48727,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",15690.15,"2026-09-06T22:00:08"], [48728,"EXV7694958","2026-05-06T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",333.81,"2026-09-06T22:00:08"], [48729,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382147","ALEXA MUNCY ",160.55,"2026-09-06T22:00:08"], [48730,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317200","TINA JACKSON ",240.84,"2026-09-06T22:00:08"], [48731,"APV7680888","2026-04-29T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075752","ALLEN CTY TREASURER ",177505.85,"2026-09-06T22:00:08"], [48732,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",10087.71,"2026-09-06T22:00:08"], [48733,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121793","LAPORTE COMM SCHL CORP TREAS ",16927.85,"2026-09-06T22:00:08"], [48734,"APV7680000","2026-04-29T00:00:00",2026,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432055","SHARON POWERS BILLER ",115.06,"2026-09-06T22:00:08"], [48735,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380127","AMANDA LOPP ",822.85,"2026-09-06T22:00:08"], [48736,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366121","RENEE FARNSWORTH ",194.22,"2026-09-06T22:00:08"], [48737,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421182","TAMMY HIATT ",1673.79,"2026-09-06T22:00:08"], [48738,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424817","TANNER KELLERMAN ",726.92,"2026-09-06T22:00:08"], [48739,"HCM7663740","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",973.85,"2026-09-06T22:00:08"], [48740,"0007724579","2026-06-19T00:00:00",2026,4,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",9.03,"2026-09-06T22:00:08"], [48741,"HCM7673069","2026-04-22T00:00:00",2026,4,518606,"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",4.69,"2026-09-06T22:00:08"], [48742,"APV7678004","2026-04-27T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",2780.8,"2026-09-06T22:00:08"], [48743,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275516","JASON ISAAC ",240.83,"2026-09-06T22:00:08"], [48744,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [48745,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [48746,"0007688526","2026-05-01T00:00:00",2026,4,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [48747,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [48748,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370639","ALICIA M SILVA ",621.51,"2026-09-06T22:00:08"], [48749,"APV7674347","2026-04-21T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000051925","INDIANA UNIVERSITY HEALTH INC ",147426.89,"2026-09-06T22:00:08"], [48750,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344725","LAURIE DUKE ",194.22,"2026-09-06T22:00:08"], [48751,"HCM7691260","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.53,"2026-09-06T22:00:08"], [48752,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [48753,"EXV7713245","2026-06-08T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1016.4,"2026-09-06T22:00:08"], [48754,"INV7676564","2026-04-23T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",613.65,"2026-09-06T22:00:08"], [48755,"0007675932","2026-04-22T00:00:00",2026,4,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48756,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385049","ALEXIS NICOLE ERVIN ",588.03,"2026-09-06T22:00:08"], [48757,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391021","DOVE M ORLANSKI ",304.73,"2026-09-06T22:00:08"], [48758,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [48759,"HCM7698880","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1083.01,"2026-09-06T22:00:08"], [48760,"0007724579","2026-06-19T00:00:00",2026,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",79.49,"2026-09-06T22:00:08"], [48761,"APV7689845","2026-05-14T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",343578.46,"2026-09-06T22:00:08"], [48762,"0007683653","2026-05-06T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",589.63,"2026-09-06T22:00:08"], [48763,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374409","DOMINIQUE THOMPKINS ",401.38,"2026-09-06T22:00:08"], [48764,"0007733621","2026-06-26T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48765,"APV7686932","2026-05-11T00:00:00",2026,4,592029,"AdmOp-Taxes & Collection Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",202.11,"2026-09-06T22:00:08"], [48766,"HCM7672999","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",6.72,"2026-09-06T22:00:08"], [48767,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323973","ERIN RUSS ",1398.38,"2026-09-06T22:00:08"], [48768,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361740","KATHERINE DAVIS ",301.04,"2026-09-06T22:00:08"], [48769,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [48770,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354519","ANDREW NIENHAUS ",1431.21,"2026-09-06T22:00:08"], [48771,"APV7691634","2026-05-17T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074884","OAK SECURITY GROUP LLC ",759.43,"2026-09-06T22:00:08"], [48772,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",137961.72,"2026-09-06T22:00:08"], [48773,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328873","CORA BENSON ",301.04,"2026-09-06T22:00:08"], [48774,"0007693389","2026-05-20T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-1530.32,"2026-09-06T22:00:08"], [48775,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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)","0000387028","ADELANTE SCHOOLS INC ",38662.8,"2026-09-06T22:00:08"], [48776,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349970","JESSICA CORRY ",582.66,"2026-09-06T22:00:08"], [48777,"HCM7673061","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",787.16,"2026-09-06T22:00:08"], [48778,"0007719007","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1033.11,"2026-09-06T22:00:08"], [48779,"0007708730","2026-06-01T00:00:00",2026,4,659340,"Commercial Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [48780,"0007668393","2026-04-13T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Title IV-E Prevention Program"," ","General Ledger Entry",163451.92,"2026-09-06T22:00:08"], [48781,"APV7690592","2026-05-15T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",904.09,"2026-09-06T22:00:08"], [48782,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378666","TERRI YOUNG ",1384.78,"2026-09-06T22:00:08"], [48783,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306613","SHELBY QUARTERMAN ",97.11,"2026-09-06T22:00:08"], [48784,"HCM7698891","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3.52,"2026-09-06T22:00:08"], [48785,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194184","MANCHESTER COMM SCHOOL TREAS ",62583.98,"2026-09-06T22:00:08"], [48786,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321270","STEVEN SIMMONS ",445.94,"2026-09-06T22:00:08"], [48787,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311641","MICHELLE MACIAS ",301.04,"2026-09-06T22:00:08"], [48788,"0007671003","2026-04-16T00:00:00",2026,4,516005,"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",-523.05,"2026-09-06T22:00:08"], [48789,"APV7710079","2026-06-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",15088.36,"2026-09-06T22:00:08"], [48790,"0007688479","2026-05-13T00:00:00",2026,4,517003,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48791,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [48792,"APV7688892","2026-05-13T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250230","JAMES W WARD ",116.53,"2026-09-06T22:00:08"], [48793,"HCM7712640","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1247.98,"2026-09-06T22:00:08"], [48794,"0007684433","2026-05-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",69865.82,"2026-09-06T22:00:08"], [48795,"APV7664031","2026-04-02T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",646595.21,"2026-09-06T22:00:08"], [48796,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413317","AMANDA R KEMPKER ",2151.76,"2026-09-06T22:00:08"], [48797,"HCM7698931","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",127.83,"2026-09-06T22:00:08"], [48798,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [48799,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434885","KEYEN MACKLIN ",719.19,"2026-09-06T22:00:08"], [48800,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400645","SARA NICHOLSON ",455.25,"2026-09-06T22:00:08"], [48801,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414074","ANDREA LYNNE W PINUELA ",813.21,"2026-09-06T22:00:08"], [48802,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346611","ALICIA HEISS ",427.29,"2026-09-06T22:00:08"], [48803,"APV7709103","2026-06-08T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",414363.28,"2026-09-06T22:00:08"], [48804,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398133","LESIA CAROL MANUEL ",437.51,"2026-09-06T22:00:08"], [48805,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396245","HEATHER R ALVEY ",743.17,"2026-09-06T22:00:08"], [48806,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393219","LAVELLA CARMER ",459.53,"2026-09-06T22:00:08"], [48807,"APV7676238","2026-04-23T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",4170.89,"2026-09-06T22:00:08"], [48808,"EXV7676471","2026-04-15T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",58.3,"2026-09-06T22:00:08"], [48809,"0007695181","2026-05-22T00:00:00",2026,4,555502,"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",4921.09,"2026-09-06T22:00:08"], [48810,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385062","DEIDRA ANN SMITH ",1529.69,"2026-09-06T22:00:08"], [48811,"EXV7682290","2026-04-24T00:00:00",2026,4,599223,"AdmOp-EmpReimb-Supplier Genera",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",221.63,"2026-09-06T22:00:08"], [48812,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392097","SHIRLEY A MCCAMMON ",418.65,"2026-09-06T22:00:08"], [48813,"0007675087","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",25.62,"2026-09-06T22:00:08"], [48814,"HCM7663794","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",22.35,"2026-09-06T22:00:08"], [48815,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401414","CINDY LEE CLARK ",1410.07,"2026-09-06T22:00:08"], [48816,"0007691328","2026-05-18T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1868.84,"2026-09-06T22:00:08"], [48817,"HCM7682587","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5722.48,"2026-09-06T22:00:08"], [48818,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",45.1,"2026-09-06T22:00:08"], [48819,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121700","E. CHICAGO CITY SCHL TREASURER ",14.0,"2026-09-06T22:00:08"], [48820,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338801","CHRYSTAL ALLBRIGHT ",200.69,"2026-09-06T22:00:08"], [48821,"0007708730","2026-06-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.99,"2026-09-06T22:00:08"], [48822,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364963","JENNIFER COLLICOTT ",660.35,"2026-09-06T22:00:08"], [48823,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437845","TWILA ALLEN ",481.67,"2026-09-06T22:00:08"], [48824,"0007715651","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",36.02,"2026-09-06T22:00:08"], [48825,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [48826,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369305","RITA WILLIAMS ",441.53,"2026-09-06T22:00:08"], [48827,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",400343.96,"2026-09-06T22:00:08"], [48828,"HCM7712687","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",468.9,"2026-09-06T22:00:08"], [48829,"0007684411","2026-05-01T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",128.27,"2026-09-06T22:00:08"], [48830,"APV7688853","2026-05-13T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",2844.34,"2026-09-06T22:00:08"], [48831,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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)","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",4529.56,"2026-09-06T22:00:08"], [48832,"APV7677001","2026-04-24T00:00:00",2026,4,592026,"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 ",1077.56,"2026-09-06T22:00:08"], [48833,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000423200","IMAGINATION STATION LLC ",384.61,"2026-09-06T22:00:08"], [48834,"0007693412","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48835,"0007688526","2026-05-01T00:00:00",2026,4,546007,"Off-Specialty Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",8.85,"2026-09-06T22:00:08"], [48836,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425245","KATELIN M LEONARD ",2232.92,"2026-09-06T22:00:08"], [48837,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173451","DANA MCGRATH ",1416.25,"2026-09-06T22:00:08"], [48838,"0007713563","2026-06-15T00:00:00",2026,4,547026,"SpOp-Awards & Gifts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48839,"0007713566","2026-06-15T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48840,"0007691319","2026-05-18T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-84715.78,"2026-09-06T22:00:08"], [48841,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400557","KIMBERLY S BARNES ",220.76,"2026-09-06T22:00:08"], [48842,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106942","MAYFIELD MEDICAL CENTER ",14.0,"2026-09-06T22:00:08"], [48843,"0007672851","2026-04-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2349.65,"2026-09-06T22:00:08"], [48844,"0007708730","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",376.0,"2026-09-06T22:00:08"], [48845,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000194091","JOSHUA ACADEMY, INC ",3332.41,"2026-09-06T22:00:08"], [48846,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379701","CINDY PRATER ",883.05,"2026-09-06T22:00:08"], [48847,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000002787","PALADIN INC ",36872.24,"2026-09-06T22:00:08"], [48848,"EXV7668982","2026-04-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [48849,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [48850,"HCM7673068","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",169.55,"2026-09-06T22:00:08"], [48851,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064877","VERMILLION COUNTY ",1395.52,"2026-09-06T22:00:08"], [48852,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420756","TARALYNE PERIGO ",240.43,"2026-09-06T22:00:08"], [48853,"APV7714003","2026-06-11T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",847.69,"2026-09-06T22:00:08"], [48854,"HCM7698823","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",28.45,"2026-09-06T22:00:08"], [48855,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389325","KATHY STEIN ",521.81,"2026-09-06T22:00:08"], [48856,"APV7713961","2026-06-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000093082","CANDLES INC ",12130.12,"2026-09-06T22:00:08"], [48857,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333850","MARIE YARSH ",401.38,"2026-09-06T22:00:08"], [48858,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",22980.11,"2026-09-06T22:00:08"], [48859,"APV7674326","2026-04-21T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",355.7,"2026-09-06T22:00:08"], [48860,"0007688467","2026-05-13T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",282.27,"2026-09-06T22:00:08"], [48861,"APV7689766","2026-05-14T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420274","MIRANDA TERRILL ",540.51,"2026-09-06T22:00:08"], [48862,"APV7689766","2026-05-14T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432515","SABRINA WILSON ",1325.88,"2026-09-06T22:00:08"], [48863,"HCM7672999","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",4.95,"2026-09-06T22:00:08"], [48864,"0007668305","2026-04-13T00:00:00",2026,4,599107,"AdmOp - Art & Design",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",28.01,"2026-09-06T22:00:08"], [48865,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383964","JENNIFER MCMANIGAL ",1348.27,"2026-09-06T22:00:08"], [48866,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [48867,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346549","TERRY MORROW ",582.82,"2026-09-06T22:00:08"], [48868,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423774","LARRY E DAMRON ",683.16,"2026-09-06T22:00:08"], [48869,"0007718273","2026-06-17T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",335.35,"2026-09-06T22:00:08"], [48870,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000371696","TRACI BROWNING ",2163.28,"2026-09-06T22:00:08"], [48871,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242392","RALPH W JR MICHAEL ",397.57,"2026-09-06T22:00:08"], [48872,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305143","MELISSA BEAUCHAMP ",361.25,"2026-09-06T22:00:08"], [48873,"HCM7663759","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1341.67,"2026-09-06T22:00:08"], [48874,"APV7699337","2026-05-29T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064219","CIVIL TOWN OF CLARKSVILLE ",4319.6,"2026-09-06T22:00:08"], [48875,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377786","AMBER TOOMER ",260.9,"2026-09-06T22:00:08"], [48876,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389268","BLAKE W LAMB ",194.22,"2026-09-06T22:00:08"], [48877,"HCM7663740","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1141.34,"2026-09-06T22:00:08"], [48878,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [48879,"0007676814","2026-04-24T00:00:00",2026,4,518606,"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",197.6,"2026-09-06T22:00:08"], [48880,"0007708784","2026-06-08T00:00:00",2026,4,519503,"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",17.31,"2026-09-06T22:00:08"], [48881,"0007710596","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.21,"2026-09-06T22:00:08"], [48882,"0007698974","2026-06-03T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",27.62,"2026-09-06T22:00:08"], [48883,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419834","ISABELLA KAY NIECE ",240.43,"2026-09-06T22:00:08"], [48884,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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)","0000194027","W. LAFAYETTE COMM SCHL TREAS ",13543.72,"2026-09-06T22:00:08"], [48885,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350449","JENNIFER STEWART ",135.96,"2026-09-06T22:00:08"], [48886,"APV7690591","2026-05-14T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000057167","US BANK ",288.23,"2026-09-06T22:00:08"], [48887,"0007731914","2026-06-24T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",19.22,"2026-09-06T22:00:08"], [48888,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [48889,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",21841.4,"2026-09-06T22:00:08"], [48890,"APV7714962","2026-06-09T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",4.5,"2026-09-06T22:00:08"], [48891,"0007668418","2026-04-13T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",357.52,"2026-09-06T22:00:08"], [48892,"HCM7691183","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",9.83,"2026-09-06T22:00:08"], [48893,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [48894,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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)","0000193716","M.S.D. BOONE TOWNSHIP ",774.23,"2026-09-06T22:00:08"], [48895,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394230","PENNY PEREZ ",284.85,"2026-09-06T22:00:08"], [48896,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417731","DELORES WILSON ",1201.76,"2026-09-06T22:00:08"], [48897,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193719","PORTER TWP SCHOOL TREASURER ",32299.24,"2026-09-06T22:00:08"], [48898,"HCM7698894","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",578.2,"2026-09-06T22:00:08"], [48899,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325636","JEANNIE SUMMERS ",301.05,"2026-09-06T22:00:08"], [48900,"0007694223","2026-05-21T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.54,"2026-09-06T22:00:08"], [48901,"0007699066","2026-05-29T00:00:00",2026,4,518161,"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",753.38,"2026-09-06T22:00:08"], [48902,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135182","SHARI L. BURTON ",194.22,"2026-09-06T22:00:08"], [48903,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000358652","CAROLYN CRAIGHEAD ",341.18,"2026-09-06T22:00:08"], [48904,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420448","WILLIAM BRADLEY WHITLOCK ",926.81,"2026-09-06T22:00:08"], [48905,"APV7721251","2026-06-18T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314119","KEITH WALLACE ",1000.0,"2026-09-06T22:00:08"], [48906,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435219","MEGHAN DANIELLE YODER ",683.16,"2026-09-06T22:00:08"], [48907,"HCM7698880","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",389.83,"2026-09-06T22:00:08"], [48908,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241436","CYNTHIA A MOSCOE ",291.33,"2026-09-06T22:00:08"], [48909,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318451","PATRICIA TURNER ",291.33,"2026-09-06T22:00:08"], [48910,"APV7714915","2026-06-16T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",108.64,"2026-09-06T22:00:08"], [48911,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307694","CRYSTAL ALLEN ",100.35,"2026-09-06T22:00:08"], [48912,"0007671003","2026-04-16T00:00:00",2026,4,547032,"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",-193.46,"2026-09-06T22:00:08"], [48913,"0007706648","2026-06-04T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",391247.82,"2026-09-06T22:00:08"], [48914,"0007705805","2026-06-08T00:00:00",2026,4,659281,"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",57.51,"2026-09-06T22:00:08"], [48915,"0007679778","2026-05-08T00:00:00",2026,4,652072,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",103.46,"2026-09-06T22:00:08"], [48916,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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 ",370.0,"2026-09-06T22:00:08"], [48917,"APV7667719","2026-04-10T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000065378","COMPUTER AID, INC. ",282.82,"2026-09-06T22:00:08"], [48918,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399393","THOMAS TRENTADUE ",703.47,"2026-09-06T22:00:08"], [48919,"HCM7663762","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",72.85,"2026-09-06T22:00:08"], [48920,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121967","M.S.D. WAYNE TWP TREASURER ",79451.35,"2026-09-06T22:00:08"], [48921,"0007675049","2026-04-22T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",850.0,"2026-09-06T22:00:08"], [48922,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1540.49,"2026-09-06T22:00:08"], [48923,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429000","BROOKE SHORT ",994.24,"2026-09-06T22:00:08"], [48924,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399769","KAMILLA UTTER ",1002.27,"2026-09-06T22:00:08"], [48925,"0007710554","2026-06-10T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",64.23,"2026-09-06T22:00:08"], [48926,"APV7699239","2026-05-29T00:00:00",2026,4,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000231955","DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN ",70121.25,"2026-09-06T22:00:08"], [48927,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331679","KATHRINE MCINTOSH ",595.61,"2026-09-06T22:00:08"], [48928,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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 ",52.0,"2026-09-06T22:00:08"], [48929,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",23260.3,"2026-09-06T22:00:08"], [48930,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315546","RALPH MCCLUSKY ",702.43,"2026-09-06T22:00:08"], [48931,"0007656053","2026-04-02T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",374.79,"2026-09-06T22:00:08"], [48932,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121536","FRANKLIN COMM SCHOOL TREASURER ",56.68,"2026-09-06T22:00:08"], [48933,"0007694223","2026-05-21T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",326.51,"2026-09-06T22:00:08"], [48934,"APV7681895","2026-05-01T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346694","MJ INVESTMENTS LLC ",3246.56,"2026-09-06T22:00:08"], [48935,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275194","APEX THERAPY CLINIC ",14.0,"2026-09-06T22:00:08"], [48936,"APV7679960","2026-04-29T00:00:00",2026,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000397603","DAVID LEE SEALS ",6475.45,"2026-09-06T22:00:08"], [48937,"0007705805","2026-06-08T00:00:00",2026,4,653095,"Microsoft Power BI",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",350.0,"2026-09-06T22:00:08"], [48938,"APV7668596","2026-04-13T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083941","PARKVIEW HEALTH SYSTEMS INC ",3213.41,"2026-09-06T22:00:08"], [48939,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000334853","LEGACY LEARNING CENTER INC ",27610.08,"2026-09-06T22:00:08"], [48940,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415657","SANTA ESCOBEDO ",941.66,"2026-09-06T22:00:08"], [48941,"APV7704185","2026-06-01T00:00:00",2026,4,570010,"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 ",22491.15,"2026-09-06T22:00:08"], [48942,"APV7730590","2026-06-22T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",536.41,"2026-09-06T22:00:08"], [48943,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387752","LISA PEARSON ",629.78,"2026-09-06T22:00:08"], [48944,"APV7704176","2026-06-01T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",951.0,"2026-09-06T22:00:08"], [48945,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301479","JACK MANSFIELD ",260.25,"2026-09-06T22:00:08"], [48946,"APV7692777","2026-05-18T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",111446.81,"2026-09-06T22:00:08"], [48947,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242355","KURT JEFFREY YOUNGDALE ",1339.44,"2026-09-06T22:00:08"], [48948,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325255","JESSICA HIVELY ",260.9,"2026-09-06T22:00:08"], [48949,"0007708730","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",26981.54,"2026-09-06T22:00:08"], [48950,"APV7687856","2026-05-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",54550.88,"2026-09-06T22:00:08"], [48951,"0007706658","2026-06-04T00:00:00",2026,4,518606,"Payroll Life Insurance",550,"School for the Blind and VI","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",40.38,"2026-09-06T22:00:08"], [48952,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",72.0,"2026-09-06T22:00:08"], [48953,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",1636.81,"2026-09-06T22:00:08"], [48954,"0007669176","2026-04-14T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",165.77,"2026-09-06T22:00:08"], [48955,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121489","JAY SCHOOL CORP TREASURER ",883.59,"2026-09-06T22:00:08"], [48956,"HCM7673068","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",535.04,"2026-09-06T22:00:08"], [48957,"0007710610","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [48958,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"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",2342.33,"2026-09-06T22:00:08"], [48959,"0007708730","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6.68,"2026-09-06T22:00:08"], [48960,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395982","RACHEL HEMINGER ",920.18,"2026-09-06T22:00:08"], [48961,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",16.0,"2026-09-06T22:00:08"], [48962,"APV7691697","2026-05-18T00:00:00",2026,4,531038,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000065378","COMPUTER AID, INC. ",3268.72,"2026-09-06T22:00:08"], [48963,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344301","JULIE WHITE ",437.51,"2026-09-06T22:00:08"], [48964,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292417","TINA SMITH ",190.66,"2026-09-06T22:00:08"], [48965,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393050","KAYLEE ELIZABETH PATTERSON ",407.86,"2026-09-06T22:00:08"], [48966,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356540","BARBARA MALONE ",388.44,"2026-09-06T22:00:08"], [48967,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415682","AARON M HILL ",232.68,"2026-09-06T22:00:08"], [48968,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000285075","LILA HEARD ",1005.28,"2026-09-06T22:00:08"], [48969,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246806","TRACY RENEE KEYS ",399.74,"2026-09-06T22:00:08"], [48970,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [48971,"0007668418","2026-04-13T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.82,"2026-09-06T22:00:08"], [48972,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000394812","CHILD CARE PARTNERS LLC ",459.94,"2026-09-06T22:00:08"], [48973,"APV7687975","2026-05-11T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",143186.33,"2026-09-06T22:00:08"], [48974,"HCM7698837","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",141.64,"2026-09-06T22:00:08"], [48975,"APV7691706","2026-05-18T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",575.0,"2026-09-06T22:00:08"], [48976,"APV7676237","2026-04-22T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",228950.07,"2026-09-06T22:00:08"], [48977,"APV7709951","2026-06-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000001200","DAMIEN CENTER ",1605.65,"2026-09-06T22:00:08"], [48978,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365693","AMANDA PETERSEN ",436.99,"2026-09-06T22:00:08"], [48979,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397765","RICHARD DETLEFSEN ",1400.52,"2026-09-06T22:00:08"], [48980,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [48981,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",187.36,"2026-09-06T22:00:08"], [48982,"APV7681958","2026-05-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431778","ASHLEY ARCHER ",2257.25,"2026-09-06T22:00:08"], [48983,"0007704621","2026-06-02T00:00:00",2026,4,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.19,"2026-09-06T22:00:08"], [48984,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308575","TERESA ZARAGOZA ",550.61,"2026-09-06T22:00:08"], [48985,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243573","JENNIFER S LICHTLEY ",640.93,"2026-09-06T22:00:08"], [48986,"APV7674303","2026-04-21T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",45.0,"2026-09-06T22:00:08"], [48987,"APV7686932","2026-05-11T00:00:00",2026,4,541002,"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 ",1864.81,"2026-09-06T22:00:08"], [48988,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324830","ANGELICA ROJAS ",194.22,"2026-09-06T22:00:08"], [48989,"HCM7682585","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",269.23,"2026-09-06T22:00:08"], [48990,"HCM7698851","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5923.11,"2026-09-06T22:00:08"], [48991,"HCM7672999","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.35,"2026-09-06T22:00:08"], [48992,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333745","BENJAMIN ELLIOTT ",582.01,"2026-09-06T22:00:08"], [48993,"0007706698","2026-06-04T00:00:00",2026,4,519503,"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",21.66,"2026-09-06T22:00:08"], [48994,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [48995,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297596","GREGORY GRAY ",280.97,"2026-09-06T22:00:08"], [48996,"0007679779","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [48997,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279739","KATHERINE SNOW ",527.22,"2026-09-06T22:00:08"], [48998,"0007698021","2026-05-28T00:00:00",2026,4,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",644.37,"2026-09-06T22:00:08"], [48999,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355610","BRAINPOWER NEURODEVELOPMENT CENTER LLC ",14.0,"2026-09-06T22:00:08"], [49000,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [49001,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",340312.28,"2026-09-06T22:00:08"], [49002,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311320","CORINNE HAVENSTRITE ",1032.98,"2026-09-06T22:00:08"], [49003,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326244","MICHELLE COPELAND ",521.6,"2026-09-06T22:00:08"], [49004,"HCM7691236","2026-05-20T00:00:00",2026,4,519722,"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",98.5,"2026-09-06T22:00:08"], [49005,"0007731040","2026-06-23T00:00:00",2026,4,519230,"Workers Comp Medical Claims",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-662.02,"2026-09-06T22:00:08"], [49006,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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 ",62.0,"2026-09-06T22:00:08"], [49007,"APV7678003","2026-04-24T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",24085.75,"2026-09-06T22:00:08"], [49008,"HCM7698842","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",23.3,"2026-09-06T22:00:08"], [49009,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1734.26,"2026-09-06T22:00:08"], [49010,"APV7721038","2026-06-17T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",89.05,"2026-09-06T22:00:08"], [49011,"0007675100","2026-04-22T00:00:00",2026,4,517005,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-118.07,"2026-09-06T22:00:08"], [49012,"0007713583","2026-06-15T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49013,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064395","KOSCIUSKO COUNTY ",38061.82,"2026-09-06T22:00:08"], [49014,"0007670021","2026-04-15T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",96.64,"2026-09-06T22:00:08"], [49015,"HCM7698823","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",32.35,"2026-09-06T22:00:08"], [49016,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",762.32,"2026-09-06T22:00:08"], [49017,"APV7675255","2026-04-22T00:00:00",2026,4,548046,"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","0000001563","VWR INTERNATIONAL ",163.35,"2026-09-06T22:00:08"], [49018,"0007710610","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8.0,"2026-09-06T22:00:08"], [49019,"HCM7712655","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",347.07,"2026-09-06T22:00:08"], [49020,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",2819.15,"2026-09-06T22:00:08"], [49021,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250392","PAULINE R JOHNSON ",542.07,"2026-09-06T22:00:08"], [49022,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064812","RIPLEY COUNTY ",563.26,"2026-09-06T22:00:08"], [49023,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408584","SUSAN GLOVER ",1043.61,"2026-09-06T22:00:08"], [49024,"APV7710905","2026-06-10T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433124","KATHRYN L JENNINGS ",1326.72,"2026-09-06T22:00:08"], [49025,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430615","BARBARA WOOD ",542.08,"2026-09-06T22:00:08"], [49026,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349933","CARL TEGARDEN ",58.27,"2026-09-06T22:00:08"], [49027,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [49028,"0007679826","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [49029,"HCM7682594","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",96.12,"2026-09-06T22:00:08"], [49030,"HCM7691290","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",7.22,"2026-09-06T22:00:08"], [49031,"0007683721","2026-05-06T00:00:00",2026,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",480.67,"2026-09-06T22:00:08"], [49032,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199649","STACEY THOMAS ",2282.29,"2026-09-06T22:00:08"], [49033,"0007675043","2026-04-22T00:00:00",2026,4,517005,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",-478.94,"2026-09-06T22:00:08"], [49034,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290702","TINA ANTHONY ",401.39,"2026-09-06T22:00:08"], [49035,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [49036,"HCM7682636","2026-05-06T00:00:00",2026,4,517005,"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",927.55,"2026-09-06T22:00:08"], [49037,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394844","BROOKE GLASCOCK ",542.07,"2026-09-06T22:00:08"], [49038,"0007681532","2026-05-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-11547.31,"2026-09-06T22:00:08"], [49039,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426843","GRETCHEN SANTEN ",903.12,"2026-09-06T22:00:08"], [49040,"0007659742","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [49041,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392156","DANA YOUNG ",1339.03,"2026-09-06T22:00:08"], [49042,"APV7682959","2026-05-04T00:00:00",2026,4,541033,"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","0000084179","STEVE'S MARINE ",328.99,"2026-09-06T22:00:08"], [49043,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [49044,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064812","RIPLEY COUNTY ",30791.29,"2026-09-06T22:00:08"], [49045,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117289","EDITH and HENRY HEUSER HEARING INSTITUTE ",156.0,"2026-09-06T22:00:08"], [49046,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [49047,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264099","LESLIE R ALLEN ",361.25,"2026-09-06T22:00:08"], [49048,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310824","KAREN ROCKEY ",1866.45,"2026-09-06T22:00:08"], [49049,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422648","CINDY ROOSA ",542.07,"2026-09-06T22:00:08"], [49050,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335540","CINDY HOPKINS ",493.71,"2026-09-06T22:00:08"], [49051,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380136","DONOVAN HANKINS ",2094.44,"2026-09-06T22:00:08"], [49052,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000372046","CAROL HILLE-KLEMM ",246.01,"2026-09-06T22:00:08"], [49053,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265443","DEANGELA BAILEY ",283.79,"2026-09-06T22:00:08"], [49054,"APV7714915","2026-06-16T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",40.0,"2026-09-06T22:00:08"], [49055,"APV7712981","2026-06-12T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000242875","RONNIE J WIGGINS ",1265.27,"2026-09-06T22:00:08"], [49056,"0007674095","2026-04-21T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-206.24,"2026-09-06T22:00:08"], [49057,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [49058,"HCM7673108","2026-04-22T00:00:00",2026,4,519503,"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",418.37,"2026-09-06T22:00:08"], [49059,"HCM7691236","2026-05-20T00:00:00",2026,4,517005,"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",852.45,"2026-09-06T22:00:08"], [49060,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [49061,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406591","DOROTHY NAPIER ",746.39,"2026-09-06T22:00:08"], [49062,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121856","ANDERSON COMM SCHOOL TREASURER ",429456.84,"2026-09-06T22:00:08"], [49063,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369222","JOETTA PERKINSON ",762.64,"2026-09-06T22:00:08"], [49064,"HCM7691260","2026-05-20T00:00:00",2026,4,517005,"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",2667.56,"2026-09-06T22:00:08"], [49065,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277294","STACIE CLARKSON ",1954.24,"2026-09-06T22:00:08"], [49066,"0007715674","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",25.06,"2026-09-06T22:00:08"], [49067,"APV7688842","2026-05-13T00:00:00",2026,4,544042,"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","0000012699","MULZER CRUSHED STONE INC ",5195.47,"2026-09-06T22:00:08"], [49068,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389092","JESSIE ANNE NEWTON ",719.2,"2026-09-06T22:00:08"], [49069,"HCM7691190","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.6,"2026-09-06T22:00:08"], [49070,"HCM7691214","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",233.61,"2026-09-06T22:00:08"], [49071,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387155","LESIA KAY BEVELLE-LEE ",1444.8,"2026-09-06T22:00:08"], [49072,"APV7718506","2026-06-17T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",4.5,"2026-09-06T22:00:08"], [49073,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411562","CANDIS M HADDIX ",1003.47,"2026-09-06T22:00:08"], [49074,"APV7692488","2026-05-19T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000004796","INDIANA UNIV ",7808.07,"2026-09-06T22:00:08"], [49075,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404844","FELICIA RUDOLPH ",301.04,"2026-09-06T22:00:08"], [49076,"EXV7678286","2026-04-20T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [49077,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355536","JOSE RODRIGUEZ ",1585.48,"2026-09-06T22:00:08"], [49078,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",361.49,"2026-09-06T22:00:08"], [49079,"APV7669524","2026-04-14T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000243677","EMMA WILLIAMS ",1115.54,"2026-09-06T22:00:08"], [49080,"EXV7683253","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","In State Travel","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",41.01,"2026-09-06T22:00:08"], [49081,"0007694223","2026-05-21T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",437.01,"2026-09-06T22:00:08"], [49082,"EXV7724866","2026-06-01T00:00:00",2026,4,595520,"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","Great Lakes Restoration"," ","General Ledger Entry",26.0,"2026-09-06T22:00:08"], [49083,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354154","NANCY J KEENER ",200.69,"2026-09-06T22:00:08"], [49084,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",7562.31,"2026-09-06T22:00:08"], [49085,"HCM7698899","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.36,"2026-09-06T22:00:08"], [49086,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284288","AMY DRAPER ",1515.24,"2026-09-06T22:00:08"], [49087,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",1837.9,"2026-09-06T22:00:08"], [49088,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308798","ROSALIND SHERROD ",100.34,"2026-09-06T22:00:08"], [49089,"HCM7691242","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",2.08,"2026-09-06T22:00:08"], [49090,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367161","DIANE SHENEMAN ",862.99,"2026-09-06T22:00:08"], [49091,"0007693430","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5938.26,"2026-09-06T22:00:08"], [49092,"HCM7682587","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",49.61,"2026-09-06T22:00:08"], [49093,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [49094,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [49095,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338114","CIRO BROADUS ",58.26,"2026-09-06T22:00:08"], [49096,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396220","JONATHAN MILLER ",1493.57,"2026-09-06T22:00:08"], [49097,"0007708730","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.9,"2026-09-06T22:00:08"], [49098,"APV7692704","2026-05-19T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",17696.22,"2026-09-06T22:00:08"], [49099,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355454","DANIEL WEBB ",388.44,"2026-09-06T22:00:08"], [49100,"APV7712046","2026-06-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064556","MONROE COUNTY ",3.0,"2026-09-06T22:00:08"], [49101,"APV7708111","2026-06-05T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434594","SHANE STIVERS ",2195.76,"2026-09-06T22:00:08"], [49102,"HCM7712685","2026-06-17T00:00:00",2026,4,518161,"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",207.47,"2026-09-06T22:00:08"], [49103,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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 ",31.0,"2026-09-06T22:00:08"], [49104,"0007681459","2026-04-30T00:00:00",2026,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",7.71,"2026-09-06T22:00:08"], [49105,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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 ",195.0,"2026-09-06T22:00:08"], [49106,"APV7666939","2026-04-09T00:00:00",2026,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",13437.79,"2026-09-06T22:00:08"], [49107,"HCM7698899","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",21.81,"2026-09-06T22:00:08"], [49108,"EXV7672627","2026-04-02T00:00:00",2026,4,595110,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",137.2,"2026-09-06T22:00:08"], [49109,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000258070","DONNA J WILLIAMS ",1592.4,"2026-09-06T22:00:08"], [49110,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336768","SAHARA WILLIAMS ",527.23,"2026-09-06T22:00:08"], [49111,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436473","MINDFUL GROWTH ",14.0,"2026-09-06T22:00:08"], [49112,"HCM7712640","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",65.33,"2026-09-06T22:00:08"], [49113,"0007698977","2026-05-29T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",25.88,"2026-09-06T22:00:08"], [49114,"0007710596","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",315.87,"2026-09-06T22:00:08"], [49115,"0007718278","2026-06-17T00:00:00",2026,4,518161,"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",178.42,"2026-09-06T22:00:08"], [49116,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377658","MICHAEL MAY ",1103.81,"2026-09-06T22:00:08"], [49117,"0007712723","2026-06-12T00:00:00",2026,4,599044,"AdmOp-US Govt DocsPamphlets",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",16426.94,"2026-09-06T22:00:08"], [49118,"APV7662874","2026-04-02T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",83.24,"2026-09-06T22:00:08"], [49119,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281003","MELYNDA CUMMINS ",341.24,"2026-09-06T22:00:08"], [49120,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [49121,"0007675087","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",60.72,"2026-09-06T22:00:08"], [49122,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387898","SARAH WEISS ",802.78,"2026-09-06T22:00:08"], [49123,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282841","CHRISTOPHER KEITH ",383.58,"2026-09-06T22:00:08"], [49124,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131828","HOLLY TERRELL ",194.22,"2026-09-06T22:00:08"], [49125,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [49126,"0007709708","2026-06-09T00:00:00",2026,4,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",546.58,"2026-09-06T22:00:08"], [49127,"0007692447","2026-05-19T00:00:00",2026,4,518800,"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",0.0,"2026-09-06T22:00:08"], [49128,"HCM7673058","2026-04-22T00:00:00",2026,4,517005,"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",6540.83,"2026-09-06T22:00:08"], [49129,"0007708730","2026-06-01T00:00:00",2026,4,654335,"Parts charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",40.56,"2026-09-06T22:00:08"], [49130,"0007710610","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49131,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359515","JENNIFER ELDREDGE ",679.77,"2026-09-06T22:00:08"], [49132,"APV7671204","2026-04-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410182","JOSHUA DEAN BORN ",1824.66,"2026-09-06T22:00:08"], [49133,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",38.0,"2026-09-06T22:00:08"], [49134,"HCM7691219","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",176.62,"2026-09-06T22:00:08"], [49135,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [49136,"0007720976","2026-06-18T00:00:00",2026,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",165.47,"2026-09-06T22:00:08"], [49137,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400625","JESSICA ANTOINETTE RABIOLA ",1806.25,"2026-09-06T22:00:08"], [49138,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398482","TYWINA LOUSIE UNDERWOOD ",524.39,"2026-09-06T22:00:08"], [49139,"0007710596","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [49140,"APV7671175","2026-04-16T00:00:00",2026,4,548046,"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","0000001563","VWR INTERNATIONAL ",6990.01,"2026-09-06T22:00:08"], [49141,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299971","MARVIN ADAMS ",341.18,"2026-09-06T22:00:08"], [49142,"HCM7682534","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",73.83,"2026-09-06T22:00:08"], [49143,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377599","JESSICA BELCHER ",301.04,"2026-09-06T22:00:08"], [49144,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",1277.3,"2026-09-06T22:00:08"], [49145,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358666","ALLISON SHOOK ",431.49,"2026-09-06T22:00:08"], [49146,"0007676814","2026-04-24T00:00:00",2026,4,515004,"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",1923.13,"2026-09-06T22:00:08"], [49147,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376088","TIM DAUGHERTY ",301.04,"2026-09-06T22:00:08"], [49148,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431185","LEIGHNEE ANNE KEARNS ",559.13,"2026-09-06T22:00:08"], [49149,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [49150,"HCM7698892","2026-06-03T00:00:00",2026,4,516005,"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",187.42,"2026-09-06T22:00:08"], [49151,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343705","APRIL CARTER ",1370.14,"2026-09-06T22:00:08"], [49152,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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 ",868.0,"2026-09-06T22:00:08"], [49153,"APV7678880","2026-04-28T00:00:00",2026,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000073646","BARADA ASSOCIATES, INC. ",35.59,"2026-09-06T22:00:08"], [49154,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000411693","THE LEE HIVE INC ",4494.97,"2026-09-06T22:00:08"], [49155,"0007687588","2026-05-08T00:00:00",2026,4,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",931.78,"2026-09-06T22:00:08"], [49156,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273426","JAMES HILL ",213.64,"2026-09-06T22:00:08"], [49157,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [49158,"HCM7691290","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",499.85,"2026-09-06T22:00:08"], [49159,"0007694285","2026-05-21T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",458.51,"2026-09-06T22:00:08"], [49160,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327203","JOHN TAYLOR ",194.22,"2026-09-06T22:00:08"], [49161,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [49162,"0007699066","2026-05-29T00:00:00",2026,4,519503,"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",12.69,"2026-09-06T22:00:08"], [49163,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334333","JESSICA NEWLAND ",811.61,"2026-09-06T22:00:08"], [49164,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [49165,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [49166,"APV7692719","2026-05-18T00:00:00",2026,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",129.26,"2026-09-06T22:00:08"], [49167,"0007693299","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",706.48,"2026-09-06T22:00:08"], [49168,"EXV7698597","2026-05-26T00:00:00",2026,4,595110,"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",45.2,"2026-09-06T22:00:08"], [49169,"0007708730","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",67.32,"2026-09-06T22:00:08"], [49170,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121187","ST JOSEPH CATHOLIC CHURCH ",3246.29,"2026-09-06T22:00:08"], [49171,"HCM7682638","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",6.75,"2026-09-06T22:00:08"], [49172,"APV7708984","2026-06-06T00:00:00",2026,4,547126,"SpOp - Household Kitchen",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",33.84,"2026-09-06T22:00:08"], [49173,"HCM7673077","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",274.21,"2026-09-06T22:00:08"], [49174,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347613","DAWN BOWERS ",2309.79,"2026-09-06T22:00:08"], [49175,"EXV7676501","2026-04-23T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [49176,"0007708730","2026-06-01T00:00:00",2026,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",457.63,"2026-09-06T22:00:08"], [49177,"APV7712046","2026-06-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077451","INTERLOCAL ASSOCIATION ",53236.0,"2026-09-06T22:00:08"], [49178,"APV7687884","2026-05-12T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",315684.61,"2026-09-06T22:00:08"], [49179,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242431","MICAH SHAWN MINTON ",388.44,"2026-09-06T22:00:08"], [49180,"APV7696439","2026-05-26T00:00:00",2026,4,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000429690","EASTERN NEW MEXICO UNIVERSITY ",6294.63,"2026-09-06T22:00:08"], [49181,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [49182,"0007679767","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [49183,"HCM7663764","2026-04-08T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12906.3,"2026-09-06T22:00:08"], [49184,"0007710596","2026-06-01T00:00:00",2026,4,519230,"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",0.05,"2026-09-06T22:00:08"], [49185,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252430","BEVERLY CARTY ",100.34,"2026-09-06T22:00:08"], [49186,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [49187,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432983","NICOLE MENELEY ",571.98,"2026-09-06T22:00:08"], [49188,"HCM7712650","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",82.7,"2026-09-06T22:00:08"], [49189,"APV7714130","2026-06-12T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",20146.0,"2026-09-06T22:00:08"], [49190,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",802.01,"2026-09-06T22:00:08"], [49191,"0007697029","2026-05-27T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5924.56,"2026-09-06T22:00:08"], [49192,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338684","DANIEL MOORE ",200.7,"2026-09-06T22:00:08"], [49193,"APV7670250","2026-04-15T00:00:00",2026,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",2176.84,"2026-09-06T22:00:08"], [49194,"0007675055","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [49195,"APV7671204","2026-04-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421993","PETER J RUZINSKI ",1119.12,"2026-09-06T22:00:08"], [49196,"0007712723","2026-06-12T00:00:00",2026,4,659792,"Printing Service",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.18,"2026-09-06T22:00:08"], [49197,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",60587.02,"2026-09-06T22:00:08"], [49198,"0007692448","2026-05-19T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-26610468.62,"2026-09-06T22:00:08"], [49199,"0007708730","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",69.83,"2026-09-06T22:00:08"], [49200,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357673","RENEE KILPATRICK ",1404.86,"2026-09-06T22:00:08"], [49201,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394499","LINDSAY N BRADY ",321.11,"2026-09-06T22:00:08"], [49202,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338708","DENNIS KISSINGER ",240.84,"2026-09-06T22:00:08"], [49203,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245178","CHRISTOPHER ALLEN BEATTY ",702.43,"2026-09-06T22:00:08"], [49204,"HCM7698865","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",804.95,"2026-09-06T22:00:08"], [49205,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121706","HOBART CITY SCHOOL TREASURER ",210604.85,"2026-09-06T22:00:08"], [49206,"0007668305","2026-04-13T00:00:00",2026,4,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office 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Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",513.53,"2026-09-06T22:00:08"], [49210,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000316092","JASON COOK ",1396.61,"2026-09-06T22:00:08"], [49211,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425567","EDMOND S THOMAS ",445.35,"2026-09-06T22:00:08"], [49212,"APV7671165","2026-04-16T00:00:00",2026,4,533033,"Main - Office Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",50.76,"2026-09-06T22:00:08"], [49213,"HCM7691290","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.93,"2026-09-06T22:00:08"], [49214,"0007697037","2026-05-27T00:00:00",2026,4,659266,"Database Hosting",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",7.47,"2026-09-06T22:00:08"], [49215,"0007709625","2026-06-09T00:00:00",2026,4,659304,"Cyber Security-Baseline",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to 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Services","Rural Health Transformation Program"," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [49219,"0007718300","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [49220,"0007692445","2026-05-19T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49221,"APV7714132","2026-06-15T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",292365.95,"2026-09-06T22:00:08"], [49222,"HCM7682598","2026-05-06T00:00:00",2026,4,510230,"Premium Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",41.25,"2026-09-06T22:00:08"], [49223,"APV7683601","2026-05-05T00:00:00",2026,4,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000005836","STATE OF MICHIGAN ",1292.0,"2026-09-06T22:00:08"], [49224,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391002","JAMES RHEA GARY II ",504.97,"2026-09-06T22:00:08"], [49225,"0007718281","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6088.24,"2026-09-06T22:00:08"], [49226,"APV7706909","2026-06-04T00:00:00",2026,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000398507","NELBUD SERVICES LLC ",360.95,"2026-09-06T22:00:08"], [49227,"0007675893","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1379.81,"2026-09-06T22:00:08"], [49228,"0007715674","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",88.1,"2026-09-06T22:00:08"], [49229,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392456","JUSTIN ELDER ",1060.64,"2026-09-06T22:00:08"], [49230,"0007672851","2026-04-20T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",315.24,"2026-09-06T22:00:08"], [49231,"HCM7682534","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [49232,"0007708730","2026-06-01T00:00:00",2026,4,545047,"Main - RepairPart-ITAccess",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [49233,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397095","ANGELA D DAVISSON ",441.53,"2026-09-06T22:00:08"], [49234,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435009","MISTY DAWN WILKINSON ",588.23,"2026-09-06T22:00:08"], [49235,"HCM7712685","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",14.4,"2026-09-06T22:00:08"], [49236,"HCM7682595","2026-05-06T00:00:00",2026,4,517005,"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",1135.91,"2026-09-06T22:00:08"], [49237,"0007712729","2026-06-25T00:00:00",2026,4,659281,"Web Collaboration",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",-11.16,"2026-09-06T22:00:08"], [49238,"0007713628","2026-06-15T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",37301.47,"2026-09-06T22:00:08"], [49239,"APV7697358","2026-05-27T00:00:00",2026,4,595130,"InState Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000057167","US BANK ",-10.61,"2026-09-06T22:00:08"], [49240,"0007684433","2026-05-01T00:00:00",2026,4,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",19816.75,"2026-09-06T22:00:08"], [49241,"0007688515","2026-05-13T00:00:00",2026,4,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [49242,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION 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-CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",33207.1,"2026-09-06T22:00:08"], [49246,"APV7678916","2026-04-28T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",1460.3,"2026-09-06T22:00:08"], [49247,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249836","LOREN J SCHWARTZ ",100.35,"2026-09-06T22:00:08"], [49248,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339025","ROBIN HUFFERD ",338.37,"2026-09-06T22:00:08"], [49249,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405303","SARAH COSTA ",423.4,"2026-09-06T22:00:08"], [49250,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317695","ANGELA CARLISLE ",194.22,"2026-09-06T22:00:08"], [49251,"APV7689709","2026-05-14T00:00:00",2026,4,545006,"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 ",203.82,"2026-09-06T22:00:08"], [49252,"0007715651","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",286.97,"2026-09-06T22:00:08"], [49253,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000394247","THE NATURE SCHOOL INC ",6017.25,"2026-09-06T22:00:08"], [49254,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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and Human Services","Adoption Assistance","0000404676","LISA R BARNETT ",1212.9,"2026-09-06T22:00:08"], [49258,"0007693447","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [49259,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159908","PATRICIA ANN DILWORTH ",776.88,"2026-09-06T22:00:08"], [49260,"APV7715010","2026-06-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199616","REGION 10 WORKFORCE BOARD, INC ",15890.0,"2026-09-06T22:00:08"], [49261,"APV7715104","2026-06-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",30486.0,"2026-09-06T22:00:08"], [49262,"APV7705058","2026-06-02T00:00:00",2026,4,570010,"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","0000065514","RIVER VALLEY RESOURCES, INC ",95481.48,"2026-09-06T22:00:08"], [49263,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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 ",158.0,"2026-09-06T22:00:08"], [49264,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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 ",250.0,"2026-09-06T22:00:08"], [49265,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390605","NOVITA POWELL ",1043.6,"2026-09-06T22:00:08"], [49266,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [49267,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [49268,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121707","MUNSTER SCHOOL TREASURER ",77551.94,"2026-09-06T22:00:08"], [49269,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372915","JANIE GRAY ",1545.95,"2026-09-06T22:00:08"], [49270,"0007698974","2026-06-03T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.0,"2026-09-06T22:00:08"], [49271,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000365298","KELLY NESS ",200.66,"2026-09-06T22:00:08"], [49272,"HCM7682605","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",86.0,"2026-09-06T22:00:08"], [49273,"0007707490","2026-06-05T00:00:00",2026,4,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [49274,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",8768.92,"2026-09-06T22:00:08"], [49275,"APV7682958","2026-05-01T00:00:00",2026,4,547032,"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 ",1784.03,"2026-09-06T22:00:08"], [49276,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [49277,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292957","JASON BURROUS ",200.69,"2026-09-06T22:00:08"], [49278,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381854","KOURTNI JAMES ",1830.13,"2026-09-06T22:00:08"], [49279,"APV7694528","2026-05-21T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173670","MICHAEL S. BRILL ",1908.0,"2026-09-06T22:00:08"], [49280,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",567.99,"2026-09-06T22:00:08"], [49281,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315088","VICTORIA ANDERS ",301.04,"2026-09-06T22:00:08"], [49282,"HCM7663715","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",3.94,"2026-09-06T22:00:08"], [49283,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",491.36,"2026-09-06T22:00:08"], [49284,"0007708730","2026-06-01T00:00:00",2026,4,659802,"PEN - Fulfillment",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [49285,"APV7680889","2026-04-30T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064715","SCOTT COUNTY ",0.0,"2026-09-06T22:00:08"], [49286,"0007684432","2026-05-07T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-140.0,"2026-09-06T22:00:08"], [49287,"HCM7682587","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",204.1,"2026-09-06T22:00:08"], [49288,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353259","MITCHELL MILLER ",501.74,"2026-09-06T22:00:08"], [49289,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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 ",36.0,"2026-09-06T22:00:08"], [49290,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125830","JAMIE HARPER ",140.48,"2026-09-06T22:00:08"], [49291,"0007697032","2026-05-27T00:00:00",2026,4,518800,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49292,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341754","CASSANDRA SMITH ",200.69,"2026-09-06T22:00:08"], [49293,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [49294,"HCM7682578","2026-05-06T00:00:00",2026,4,518901,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",10.9,"2026-09-06T22:00:08"], [49295,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428530","NATASHIA AKERS ",986.81,"2026-09-06T22:00:08"], [49296,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120923","LAWRENCEBURG COMM SCHL TREAS ",57150.05,"2026-09-06T22:00:08"], [49297,"APV7662221","2026-04-01T00:00:00",2026,4,599052,"AdmOp-Testing Certification",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",113.75,"2026-09-06T22:00:08"], [49298,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356283","KIMBERLY ALFORD ",602.08,"2026-09-06T22:00:08"], [49299,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279715","SANDRA BECKETT ",718.62,"2026-09-06T22:00:08"], [49300,"0007684417","2026-05-01T00:00:00",2026,4,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",373.41,"2026-09-06T22:00:08"], [49301,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427268","SHELLY LYNN ZAHN ",940.42,"2026-09-06T22:00:08"], [49302,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383603","CALEB MCKINNEY ",743.17,"2026-09-06T22:00:08"], [49303,"0007662846","2026-04-02T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1459.32,"2026-09-06T22:00:08"], [49304,"HCM7673029","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",155.49,"2026-09-06T22:00:08"], [49305,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402842","DARIUS HILLMAN ",330.56,"2026-09-06T22:00:08"], [49306,"APV7675218","2026-04-22T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",64306.34,"2026-09-06T22:00:08"], [49307,"HCM7682586","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",4382.75,"2026-09-06T22:00:08"], [49308,"0007731809","2026-06-24T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-91.39,"2026-09-06T22:00:08"], [49309,"0007675043","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",-2.56,"2026-09-06T22:00:08"], [49310,"APV7669517","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000107802","LIFETIME RESOURCESINC ",8183.48,"2026-09-06T22:00:08"], [49311,"APV7682975","2026-05-04T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000051009","OWEN COUNTY ",1007.35,"2026-09-06T22:00:08"], [49312,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242001","CLAUDIA JEAN LIGHTFOOT ",738.04,"2026-09-06T22:00:08"], [49313,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160654","GARI M PRIDEMORE ",903.13,"2026-09-06T22:00:08"], [49314,"HCM7673068","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.67,"2026-09-06T22:00:08"], [49315,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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 ",109.0,"2026-09-06T22:00:08"], [49316,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338938","RYAN BAIRD ",220.76,"2026-09-06T22:00:08"], [49317,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420688","AMANDA COX ",920.18,"2026-09-06T22:00:08"], [49318,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",2189.88,"2026-09-06T22:00:08"], [49319,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391456","KYLE DEAN ",1084.15,"2026-09-06T22:00:08"], [49320,"ARD7667929","2026-04-10T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-15841.3,"2026-09-06T22:00:08"], [49321,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404585","GLORIA HARDESTY ",726.92,"2026-09-06T22:00:08"], [49322,"0007669240","2026-04-14T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",243.83,"2026-09-06T22:00:08"], [49323,"APV7690592","2026-05-15T00:00:00",2026,4,545006,"Eqp Main-Repair parts",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","0000015156","W W GRAINGER, INC ",526.21,"2026-09-06T22:00:08"], [49324,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325262","CHERYL MCGRIFF ",903.12,"2026-09-06T22:00:08"], [49325,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312684","SARA MEYERS ",1438.39,"2026-09-06T22:00:08"], [49326,"HCM7712648","2026-06-17T00:00:00",2026,4,510101,"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",7045.31,"2026-09-06T22:00:08"], [49327,"HCM7691212","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",179.33,"2026-09-06T22:00:08"], [49328,"0007708694","2026-06-08T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49329,"APV7662221","2026-04-01T00:00:00",2026,4,520104,"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","0000057167","US BANK ",511.14,"2026-09-06T22:00:08"], [49330,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365929","NANCY CLEMENTS ",1285.25,"2026-09-06T22:00:08"], [49331,"0007691443","2026-05-18T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-80.0,"2026-09-06T22:00:08"], [49332,"0007698995","2026-05-29T00:00:00",2026,4,652072,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49333,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378876","KEITH WOOLLEY ",301.04,"2026-09-06T22:00:08"], [49334,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [49335,"HCM7712655","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.59,"2026-09-06T22:00:08"], [49336,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344308","NATHAN VOS ",842.91,"2026-09-06T22:00:08"], [49337,"0007684417","2026-05-01T00:00:00",2026,4,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",567.07,"2026-09-06T22:00:08"], [49338,"0007681459","2026-04-30T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",180.37,"2026-09-06T22:00:08"], [49339,"0007710619","2026-06-10T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49340,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053943","JEFFERSON COUNTY ",787.57,"2026-09-06T22:00:08"], [49341,"APV7662320","2026-04-01T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000064897","WHITE COUNTY ",4385.84,"2026-09-06T22:00:08"], [49342,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370410","THERESA HOLLINS ",341.18,"2026-09-06T22:00:08"], [49343,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405336","KALEB A JOHNSON ",761.63,"2026-09-06T22:00:08"], [49344,"APV7688900","2026-05-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",20213.0,"2026-09-06T22:00:08"], [49345,"0007679683","2026-05-08T00:00:00",2026,4,653095,"Microsoft Power BI",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",420.0,"2026-09-06T22:00:08"], [49346,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108383","DEBORAH ARMSTRONG MD PC ",14.0,"2026-09-06T22:00:08"], [49347,"APV7724646","2026-06-19T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",17.87,"2026-09-06T22:00:08"], [49348,"HCM7691290","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [49349,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",19156.59,"2026-09-06T22:00:08"], [49350,"APV7671165","2026-04-16T00:00:00",2026,4,541018,"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 ",5521.15,"2026-09-06T22:00:08"], [49351,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120936","ST JOHN LUTHERAN SCHOOL ",2408.88,"2026-09-06T22:00:08"], [49352,"0007684417","2026-05-01T00:00:00",2026,4,547032,"SpOpSp-Safety",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",168.58,"2026-09-06T22:00:08"], [49353,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386337","JUSTIN LILLY ",194.22,"2026-09-06T22:00:08"], [49354,"0007710608","2026-06-10T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [49355,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",24910.58,"2026-09-06T22:00:08"], [49356,"0007708730","2026-06-01T00:00:00",2026,4,545047,"Main - RepairPart-ITAccess",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [49357,"0007720976","2026-06-18T00:00:00",2026,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",57.13,"2026-09-06T22:00:08"], [49358,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",7331.02,"2026-09-06T22:00:08"], [49359,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [49360,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269980","JAMES SMITH-MORELAND ",455.26,"2026-09-06T22:00:08"], [49361,"APV7664219","2026-04-06T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",56182.84,"2026-09-06T22:00:08"], [49362,"HCM7682527","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",6.48,"2026-09-06T22:00:08"], [49363,"0007710596","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",227.19,"2026-09-06T22:00:08"], [49364,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413149","KAYLEE MCLEAN ",521.8,"2026-09-06T22:00:08"], [49365,"0007705778","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",2040.41,"2026-09-06T22:00:08"], [49366,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327893","MICHAEL STOCKMAN ",240.83,"2026-09-06T22:00:08"], [49367,"HCM7712621","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7.13,"2026-09-06T22:00:08"], [49368,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392456","JUSTIN ELDER ",1095.99,"2026-09-06T22:00:08"], [49369,"0007706721","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49370,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",25387.76,"2026-09-06T22:00:08"], [49371,"0007710603","2026-06-10T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",22.03,"2026-09-06T22:00:08"], [49372,"0007710652","2026-06-10T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",194926.97,"2026-09-06T22:00:08"], [49373,"APV7662989","2026-04-02T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058005","CITY OF MONTICELLO ",189.4,"2026-09-06T22:00:08"], [49374,"APV7673413","2026-04-20T00:00:00",2026,4,591010,"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 ",73.35,"2026-09-06T22:00:08"], [49375,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391283","NAOMI RUTH KARTH ",834.17,"2026-09-06T22:00:08"], [49376,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000400454","NORTHLAND HEARING CENTERS IN ",14.0,"2026-09-06T22:00:08"], [49377,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370545","MARY ANN HARRIS ",860.4,"2026-09-06T22:00:08"], [49378,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355421","SEAN MICHAEL ESTERLINE ",699.19,"2026-09-06T22:00:08"], [49379,"0007707841","2026-06-05T00:00:00",2026,4,659270,"Data Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [49380,"0007710610","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [49381,"0007707826","2026-06-05T00:00:00",2026,4,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [49382,"HCM7712611","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",331.8,"2026-09-06T22:00:08"], [49383,"HCM7712631","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [49384,"0007696970","2026-05-27T00:00:00",2026,4,599226,"AdmOp-EmpReimb-Agency Specific",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.01,"2026-09-06T22:00:08"], [49385,"0007708730","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",332.57,"2026-09-06T22:00:08"], [49386,"0007688542","2026-05-13T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",54.45,"2026-09-06T22:00:08"], [49387,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400106","HERLINDA RIOS CASTILLO ",232.68,"2026-09-06T22:00:08"], [49388,"APV7734824","2026-06-26T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247452","TERRY AND SANDRA ENGLAND ",7235.23,"2026-09-06T22:00:08"], [49389,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [49390,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [49391,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",50.33,"2026-09-06T22:00:08"], [49392,"APV7668583","2026-04-13T00:00:00",2026,4,539140,"Prog Op - Background Checks",266,"Ofc of Energy Development","Contractual Services","Program Operations","Dept of Energy","Dept of Energy","State Energy Program","0000073646","BARADA ASSOCIATES, INC. ",18.49,"2026-09-06T22:00:08"], [49393,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",165.9,"2026-09-06T22:00:08"], [49394,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374277","JASON GREEN ",420.68,"2026-09-06T22:00:08"], [49395,"APV7662989","2026-04-02T00:00:00",2026,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",112.5,"2026-09-06T22:00:08"], [49396,"0007710610","2026-06-01T00:00:00",2026,4,659294,"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",119.24,"2026-09-06T22:00:08"], [49397,"HCM7682605","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",16.72,"2026-09-06T22:00:08"], [49398,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421847","JESSICA TAYLOR ",1381.18,"2026-09-06T22:00:08"], [49399,"0007688526","2026-05-01T00:00:00",2026,4,652151,"800# Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1811.56,"2026-09-06T22:00:08"], [49400,"0007708730","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",892.66,"2026-09-06T22:00:08"], [49401,"0007728324","2026-06-18T00:00:00",2026,4,519722,"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",13.7,"2026-09-06T22:00:08"], [49402,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [49403,"0007676818","2026-04-24T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [49404,"APV7676164","2026-04-22T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000078343","SECOND HELPINGS INC ",7442.0,"2026-09-06T22:00:08"], [49405,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418862","KATHERINE YODER ",1351.77,"2026-09-06T22:00:08"], [49406,"HCM7691236","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",7.76,"2026-09-06T22:00:08"], [49407,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374248","HEATHER EASLEY ",441.53,"2026-09-06T22:00:08"], [49408,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338945","INDY COUNSELING PROFESSIONALS LLC ",14.0,"2026-09-06T22:00:08"], [49409,"APV7718506","2026-06-17T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",794.48,"2026-09-06T22:00:08"], [49410,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351551","NICOLE RAE HOCKINS ",1650.87,"2026-09-06T22:00:08"], [49411,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428382","SARAH GARTHWAITE ",700.42,"2026-09-06T22:00:08"], [49412,"0007668418","2026-04-13T00:00:00",2026,4,518161,"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",1117.86,"2026-09-06T22:00:08"], [49413,"APV7711993","2026-06-10T00:00:00",2026,4,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000436344","SUN ENERGY GROUP LLC ",400915.98,"2026-09-06T22:00:08"], [49414,"HCM7691290","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",14.14,"2026-09-06T22:00:08"], [49415,"APV7712923","2026-06-12T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",1582.92,"2026-09-06T22:00:08"], [49416,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324830","ANGELICA ROJAS ",200.69,"2026-09-06T22:00:08"], [49417,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383609","TINA ANN LEENKNEGT ",441.53,"2026-09-06T22:00:08"], [49418,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417913","HANNAH BEHR ",1145.12,"2026-09-06T22:00:08"], [49419,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095099","PARK PLACE CHURCH OF GOD ",380.95,"2026-09-06T22:00:08"], [49420,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388600","BRITTANY R MILES ",2170.9,"2026-09-06T22:00:08"], [49421,"HCM7663794","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",16.1,"2026-09-06T22:00:08"], [49422,"HCM7712647","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",17.1,"2026-09-06T22:00:08"], [49423,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331479","TRISHA BUSHEY ",461.59,"2026-09-06T22:00:08"], [49424,"0007708730","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1203.78,"2026-09-06T22:00:08"], [49425,"EXV7664588","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",53.22,"2026-09-06T22:00:08"], [49426,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372266","LISA MCCOOL ",341.18,"2026-09-06T22:00:08"], [49427,"0007720977","2026-06-18T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49428,"0007684417","2026-05-01T00:00:00",2026,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",62325.92,"2026-09-06T22:00:08"], [49429,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317778","TONY BRATCHER ",194.22,"2026-09-06T22:00:08"], [49430,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245862","TOYA WARFIELD ",388.44,"2026-09-06T22:00:08"], [49431,"0007705804","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",139.04,"2026-09-06T22:00:08"], [49432,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",39478.15,"2026-09-06T22:00:08"], [49433,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401785","EVA ROXANE WETNIGHT ",561.94,"2026-09-06T22:00:08"], [49434,"0007708730","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",97.3,"2026-09-06T22:00:08"], [49435,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406485","LASTARR L BROWN ",446.7,"2026-09-06T22:00:08"], [49436,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",3854.62,"2026-09-06T22:00:08"], [49437,"APV7714015","2026-06-12T00:00:00",2026,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000420631","APM EQUUS HOLDINGS CORPORATION ",2695.57,"2026-09-06T22:00:08"], [49438,"0007695146","2026-05-22T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-75526.11,"2026-09-06T22:00:08"], [49439,"HCM7673077","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",246.39,"2026-09-06T22:00:08"], [49440,"0007710610","2026-06-01T00:00:00",2026,4,516005,"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",9.42,"2026-09-06T22:00:08"], [49441,"HCM7691234","2026-05-20T00:00:00",2026,4,519503,"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",114.35,"2026-09-06T22:00:08"], [49442,"APV7673364","2026-04-20T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000426119","WINSTEL CONTROLS INC ",9.25,"2026-09-06T22:00:08"], [49443,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384027","PRUDIE ARNOLD ",802.77,"2026-09-06T22:00:08"], [49444,"HCM7663749","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.39,"2026-09-06T22:00:08"], [49445,"HCM7712647","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2550.3,"2026-09-06T22:00:08"], [49446,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407437","JEANINE L FLICKINGER ",2769.0,"2026-09-06T22:00:08"], [49447,"0007708730","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",647.57,"2026-09-06T22:00:08"], [49448,"APV7706019","2026-06-03T00:00:00",2026,4,534090,"Sec & Sfty - Water Safety",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021953","PACE ANALYTICAL SERVICES LLC ",653.0,"2026-09-06T22:00:08"], [49449,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246080","MONIQUE HENDRIX ",399.18,"2026-09-06T22:00:08"], [49450,"HCM7712655","2026-06-17T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8676.43,"2026-09-06T22:00:08"], [49451,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",64335.73,"2026-09-06T22:00:08"], [49452,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385529","KAREN HOWARD ",422.43,"2026-09-06T22:00:08"], [49453,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417690","CHRISTINE M DRAPAC-TAYLOR ",661.12,"2026-09-06T22:00:08"], [49454,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317899","DAVID MCKINNEY ",174.8,"2026-09-06T22:00:08"], [49455,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333698","ASHLEY CUMMINGS ",582.01,"2026-09-06T22:00:08"], [49456,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252048","STACEY M HINES ",1204.16,"2026-09-06T22:00:08"], [49457,"EXV7724849","2026-06-09T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",29.43,"2026-09-06T22:00:08"], [49458,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434011","ROYDEN M WAGLER ",926.8,"2026-09-06T22:00:08"], [49459,"HCM7698875","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",124.42,"2026-09-06T22:00:08"], [49460,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121606","WHITKO COMM SCHL CORP TREAS ",47367.95,"2026-09-06T22:00:08"], [49461,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [49462,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121535","EDINBURGH COMM SCHL CORP TREAS ",13632.14,"2026-09-06T22:00:08"], [49463,"0007708730","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.0,"2026-09-06T22:00:08"], [49464,"0007657007","2026-04-03T00:00:00",2026,4,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49465,"HCM7663761","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1197.9,"2026-09-06T22:00:08"], [49466,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351991","BRANDON ROOD ",321.11,"2026-09-06T22:00:08"], [49467,"HCM7698899","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",126.28,"2026-09-06T22:00:08"], [49468,"APV7721039","2026-06-18T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000000841","PITNEY BOWES INC ",6.32,"2026-09-06T22:00:08"], [49469,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398267","HANNAH FARROWWOODEN ",1313.15,"2026-09-06T22:00:08"], [49470,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392895","HEATHER CAIRNS ",480.66,"2026-09-06T22:00:08"], [49471,"0007710608","2026-06-10T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [49472,"0007706710","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3782.16,"2026-09-06T22:00:08"], [49473,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368247","BETH JOHNSON ",361.25,"2026-09-06T22:00:08"], [49474,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193970","KNOX COMM SCHL CORP TREASURER ",122229.44,"2026-09-06T22:00:08"], [49475,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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 ",83.0,"2026-09-06T22:00:08"], [49476,"APV7691706","2026-05-18T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",6849.38,"2026-09-06T22:00:08"], [49477,"APV7706171","2026-06-03T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",227072.83,"2026-09-06T22:00:08"], [49478,"HCM7663761","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3536.92,"2026-09-06T22:00:08"], [49479,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324256","NATASHA BOLING ",2867.52,"2026-09-06T22:00:08"], [49480,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418629","MEGHAN S DILLAHAY ",1453.83,"2026-09-06T22:00:08"], [49481,"0007713586","2026-06-15T00:00:00",2026,4,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49482,"0007705659","2026-06-03T00:00:00",2026,4,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-55.62,"2026-09-06T22:00:08"], [49483,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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)","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",40124.87,"2026-09-06T22:00:08"], [49484,"0007691343","2026-05-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.51,"2026-09-06T22:00:08"], [49485,"0007699066","2026-05-29T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.93,"2026-09-06T22:00:08"], [49486,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360502","MENDY WRIGHT ",743.17,"2026-09-06T22:00:08"], [49487,"APV7691634","2026-05-17T00:00:00",2026,4,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",5640.0,"2026-09-06T22:00:08"], [49488,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310274","KATHY GERMANO ",842.91,"2026-09-06T22:00:08"], [49489,"APV7662221","2026-04-01T00:00:00",2026,4,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",521.27,"2026-09-06T22:00:08"], [49490,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418726","TEMEKA TUCKER ",237.42,"2026-09-06T22:00:08"], [49491,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406751","BRENDA KREIS ",437.51,"2026-09-06T22:00:08"], [49492,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2789.16,"2026-09-06T22:00:08"], [49493,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290139","JENEEN DEAL ",866.2,"2026-09-06T22:00:08"], [49494,"APV7682958","2026-05-01T00:00:00",2026,4,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",2010.92,"2026-09-06T22:00:08"], [49495,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318381","ANTHONY GOECKE ",160.56,"2026-09-06T22:00:08"], [49496,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386337","JUSTIN LILLY ",200.69,"2026-09-06T22:00:08"], [49497,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270306","SHERRY PINARSKI ",811.84,"2026-09-06T22:00:08"], [49498,"0007679826","2026-05-08T00:00:00",2026,4,652131,"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",3.22,"2026-09-06T22:00:08"], [49499,"0007708730","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",12.82,"2026-09-06T22:00:08"], [49500,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291118","KAREN CARPENTER ",501.73,"2026-09-06T22:00:08"], [49501,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",548.0,"2026-09-06T22:00:08"], [49502,"APV7698263","2026-05-28T00:00:00",2026,4,531010,"Prof Serv - MGMT 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. ",84027.76,"2026-09-06T22:00:08"], [49503,"0007699928","2026-05-31T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",121.53,"2026-09-06T22:00:08"], [49504,"HCM7712647","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",69.15,"2026-09-06T22:00:08"], [49505,"HCM7698929","2026-06-03T00:00:00",2026,4,516002,"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",5522.4,"2026-09-06T22:00:08"], [49506,"0007699927","2026-05-31T00:00:00",2026,4,652130,"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",0.38,"2026-09-06T22:00:08"], [49507,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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 ",878.0,"2026-09-06T22:00:08"], [49508,"HCM7712631","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",145.41,"2026-09-06T22:00:08"], [49509,"HCM7691257","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1485.63,"2026-09-06T22:00:08"], [49510,"0007696214","2026-05-26T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2852.8,"2026-09-06T22:00:08"], [49511,"0007676814","2026-04-24T00:00:00",2026,4,518161,"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",26987.02,"2026-09-06T22:00:08"], [49512,"HCM7682594","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",121.38,"2026-09-06T22:00:08"], [49513,"EXV7731631","2026-06-01T00:00:00",2026,4,595550,"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",203.38,"2026-09-06T22:00:08"], [49514,"APV7686058","2026-05-08T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",969.56,"2026-09-06T22:00:08"], [49515,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288943","CAMERON LAMBERT ",116.54,"2026-09-06T22:00:08"], [49516,"APV7704119","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection","0000119208","WEX BANK ",0.0,"2026-09-06T22:00:08"], [49517,"ARD7680182","2026-04-29T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-23219.8,"2026-09-06T22:00:08"], [49518,"HCM7682587","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1207.62,"2026-09-06T22:00:08"], [49519,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [49520,"HCM7682605","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",226.32,"2026-09-06T22:00:08"], [49521,"0007706698","2026-06-04T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",296.03,"2026-09-06T22:00:08"], [49522,"APV7662989","2026-04-02T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",5341.55,"2026-09-06T22:00:08"], [49523,"0007708730","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [49524,"APV7708111","2026-06-05T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371511","DIANA YOUNG ",2237.55,"2026-09-06T22:00:08"], [49525,"0007681461","2026-04-30T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",19.52,"2026-09-06T22:00:08"], [49526,"0007683751","2026-05-06T00:00:00",2026,4,541036,"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"," ","General Ledger Entry",17.71,"2026-09-06T22:00:08"], [49527,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282512","MARYANN GALLAGHER-LITTLE ",660.28,"2026-09-06T22:00:08"], [49528,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393852","LEANNE HART ",1225.24,"2026-09-06T22:00:08"], [49529,"APV7666885","2026-04-09T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",206.87,"2026-09-06T22:00:08"], [49530,"APV7662195","2026-04-01T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",67.12,"2026-09-06T22:00:08"], [49531,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375973","COLLEEN GEURINK 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Hardware & Software","National Institute of Food and Agriculture","Dept of Agriculture","Gus Schumacher Nutrition Incentive Program"," ","General Ledger Entry",38.39,"2026-09-06T22:00:08"], [49556,"APV7670386","2026-04-15T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",104346.0,"2026-09-06T22:00:08"], [49557,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407153","THERESA SHAFFER-BOWERS ",676.54,"2026-09-06T22:00:08"], [49558,"0007731798","2026-06-30T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment 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and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",500.22,"2026-09-06T22:00:08"], [49565,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317049","CARRIE BIRGE ",331.15,"2026-09-06T22:00:08"], [49566,"0007689495","2026-05-14T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",12.98,"2026-09-06T22:00:08"], [49567,"0007708730","2026-06-01T00:00:00",2026,4,555541,"Camera equipment",498,"FSSA 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Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49571,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000380366","THE PATH SCHOOL INC ",40773.76,"2026-09-06T22:00:08"], [49572,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310473","LURENA STUMP ",200.69,"2026-09-06T22:00:08"], [49573,"0007679778","2026-05-08T00:00:00",2026,4,652051,"Data Circuits-On Network",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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[49579,"0007659882","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",34.46,"2026-09-06T22:00:08"], [49580,"HCM7712637","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",498.87,"2026-09-06T22:00:08"], [49581,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",8081.39,"2026-09-06T22:00:08"], [49582,"0007710596","2026-06-01T00:00:00",2026,4,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10603.33,"2026-09-06T22:00:08"], [49583,"0007724574","2026-06-09T00:00:00",2026,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",60.97,"2026-09-06T22:00:08"], [49584,"APV7698326","2026-05-27T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",37969.45,"2026-09-06T22:00:08"], [49585,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169971","DEBRA LEWIS ",1897.36,"2026-09-06T22:00:08"], [49586,"0007705644","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-983.94,"2026-09-06T22:00:08"], [49587,"HCM7682541","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.76,"2026-09-06T22:00:08"], [49588,"APV7685935","2026-05-08T00:00:00",2026,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",488500.63,"2026-09-06T22:00:08"], [49589,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064595","PARKE COUNTY ",9379.43,"2026-09-06T22:00:08"], [49590,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [49591,"APV7693679","2026-05-20T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",110531.68,"2026-09-06T22:00:08"], [49592,"0007682652","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",32.46,"2026-09-06T22:00:08"], [49593,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170577","DAVID TOBIN ",852.95,"2026-09-06T22:00:08"], [49594,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411789","CHRISTINA M CRANE ",314.89,"2026-09-06T22:00:08"], [49595,"0007710610","2026-06-01T00:00:00",2026,4,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [49596,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407083","JOHN TORRES ",1084.15,"2026-09-06T22:00:08"], [49597,"0007669275","2026-04-14T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49598,"0007693430","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",29.47,"2026-09-06T22:00:08"], [49599,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430950","TEILLA DAWKINS ",726.91,"2026-09-06T22:00:08"], [49600,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329313","HELEN MARS ",388.44,"2026-09-06T22:00:08"], [49601,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366449","ROBYN EUBANK ",401.39,"2026-09-06T22:00:08"], [49602,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121504","MADISON CONS SCHOOLS TREASURER ",26327.02,"2026-09-06T22:00:08"], [49603,"0007686605","2026-05-11T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49604,"APV7676171","2026-04-23T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000246482","HEATHER BLAKE ",2440.17,"2026-09-06T22:00:08"], [49605,"0007676814","2026-04-24T00:00:00",2026,4,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",1039.86,"2026-09-06T22:00:08"], [49606,"0007706698","2026-06-04T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.6,"2026-09-06T22:00:08"], [49607,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248280","SHANE RENE WORKMAN ",376.3,"2026-09-06T22:00:08"], [49608,"0007670961","2026-04-16T00:00:00",2026,4,511170,"Exempt Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-30.0,"2026-09-06T22:00:08"], [49609,"APV7677119","2026-04-24T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",596694.41,"2026-09-06T22:00:08"], [49610,"0007671014","2026-04-16T00:00:00",2026,4,519006,"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",-122.39,"2026-09-06T22:00:08"], [49611,"HCM7682534","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",62.78,"2026-09-06T22:00:08"], [49612,"APV7696242","2026-05-26T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",22,"Supreme Court Admin","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000057167","US BANK ",88.75,"2026-09-06T22:00:08"], [49613,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [49614,"HCM7712655","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",4395.22,"2026-09-06T22:00:08"], [49615,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000062065","UNION HOSPITAL INC ",2260.43,"2026-09-06T22:00:08"], [49616,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348202","GAIL WEST ",200.69,"2026-09-06T22:00:08"], [49617,"0007733630","2026-06-26T00:00:00",2026,4,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-217.51,"2026-09-06T22:00:08"], [49618,"0007693451","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1495.09,"2026-09-06T22:00:08"], [49619,"APV7709958","2026-06-09T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",490454.0,"2026-09-06T22:00:08"], [49620,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [49621,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [49622,"0007679767","2026-05-08T00:00:00",2026,4,652072,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",9763.36,"2026-09-06T22:00:08"], [49623,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369215","TIFFANY SCHUCK ",2428.4,"2026-09-06T22:00:08"], [49624,"0007684432","2026-05-07T00:00:00",2026,4,518796,"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","National and State Tobacco Control Program"," ","General Ledger Entry",7.92,"2026-09-06T22:00:08"], [49625,"EXV7699678","2026-05-28T00:00:00",2026,4,595110,"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",45.86,"2026-09-06T22:00:08"], [49626,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [49627,"HCM7712685","2026-06-17T00:00:00",2026,4,518901,"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,"2026-09-06T22:00:08"], [49628,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348512","MICHAEL MCCANDLESS ",393.29,"2026-09-06T22:00:08"], [49629,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242577","LORI AND JOHNNY GILBERT ",365.38,"2026-09-06T22:00:08"], [49630,"APV7710905","2026-06-10T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434730","NUBIA THOMASON ",992.01,"2026-09-06T22:00:08"], [49631,"APV7724666","2026-06-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413986","SAHUNTE FERNANDEZ ",1376.37,"2026-09-06T22:00:08"], [49632,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363356","DEREK LAKER ",242.77,"2026-09-06T22:00:08"], [49633,"APV7691635","2026-05-18T00:00:00",2026,4,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",792.4,"2026-09-06T22:00:08"], [49634,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288943","CAMERON LAMBERT ",120.42,"2026-09-06T22:00:08"], [49635,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355430","TAYLOR HONSOWETZ ",988.82,"2026-09-06T22:00:08"], [49636,"APV7682716","2026-05-04T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",16847.34,"2026-09-06T22:00:08"], [49637,"0007710554","2026-06-10T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",133.29,"2026-09-06T22:00:08"], [49638,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366788","LILA WHITE ",802.77,"2026-09-06T22:00:08"], [49639,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396513","MARK LYNN ",672.93,"2026-09-06T22:00:08"], [49640,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341990","SHANNARA FIFE ",194.22,"2026-09-06T22:00:08"], [49641,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381321","JENNIFER VOGEL ",100.35,"2026-09-06T22:00:08"], [49642,"0007734456","2026-06-26T00:00:00",2026,4,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49643,"APV7692670","2026-05-19T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",13500.0,"2026-09-06T22:00:08"], [49644,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374851","JOEL SHROCK ",349.6,"2026-09-06T22:00:08"], [49645,"0007710610","2026-06-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.05,"2026-09-06T22:00:08"], [49646,"0007687517","2026-05-12T00:00:00",2026,4,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [49647,"APV7678872","2026-04-28T00:00:00",2026,4,541002,"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 ",2353.37,"2026-09-06T22:00:08"], [49648,"APV7678880","2026-04-28T00:00:00",2026,4,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",931.05,"2026-09-06T22:00:08"], [49649,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167371","NIKI EDWARDS ",954.98,"2026-09-06T22:00:08"], [49650,"APV7681958","2026-05-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360990","MISTY WEIR ",2560.42,"2026-09-06T22:00:08"], [49651,"APV7704804","2026-06-02T00:00:00",2026,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",179467.78,"2026-09-06T22:00:08"], [49652,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426617","EDNA CARTER ",698.01,"2026-09-06T22:00:08"], [49653,"0007713563","2026-06-15T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49654,"HCM7663736","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",30.3,"2026-09-06T22:00:08"], [49655,"APV7712103","2026-06-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000068039","EAST CHICAGO, CITY OF ",189040.0,"2026-09-06T22:00:08"], [49656,"0007683752","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49657,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296720","BRYANA TURNER ",349.59,"2026-09-06T22:00:08"], [49658,"HCM7663746","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",16.18,"2026-09-06T22:00:08"], [49659,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [49660,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305569","NATALIE SHADOWEN ",679.77,"2026-09-06T22:00:08"], [49661,"0007694309","2026-05-21T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1866.75,"2026-09-06T22:00:08"], [49662,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152303","PAULA RICH ",291.33,"2026-09-06T22:00:08"], [49663,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",39.31,"2026-09-06T22:00:08"], [49664,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379701","CINDY PRATER ",854.57,"2026-09-06T22:00:08"], [49665,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353638","ANTHONY YODER ",521.81,"2026-09-06T22:00:08"], [49666,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000330496","TERRIE SLIGER ",388.44,"2026-09-06T22:00:08"], [49667,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346885","EVA BRANSON ",1239.12,"2026-09-06T22:00:08"], [49668,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193984","HAMILTON COMM SCHOOL TREASURER ",6381.57,"2026-09-06T22:00:08"], [49669,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121821","MITCHELL COMM SCHOOL TREASURER ",100969.81,"2026-09-06T22:00:08"], [49670,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372681","TERESA SHOCKLEY ",574.79,"2026-09-06T22:00:08"], [49671,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333546","ANTOINETTE YATES ",200.69,"2026-09-06T22:00:08"], [49672,"0007696214","2026-05-26T00:00:00",2026,4,547101,"SpOp-Food-Beverages",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [49673,"APV7681895","2026-05-01T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083364","JENNINGS WATER INC ",4517.97,"2026-09-06T22:00:08"], [49674,"APV7695488","2026-05-22T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433412","NOLVIA XIOMARA PALMA ",1082.2,"2026-09-06T22:00:08"], [49675,"0007718287","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",217.46,"2026-09-06T22:00:08"], [49676,"0007676814","2026-04-24T00:00:00",2026,4,510101,"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",150430.47,"2026-09-06T22:00:08"], [49677,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402225","MERANDAH MARIE TOKARZ ",218.76,"2026-09-06T22:00:08"], [49678,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1063.09,"2026-09-06T22:00:08"], [49679,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403617","DAWN ERICKSON ",1054.45,"2026-09-06T22:00:08"], [49680,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000345760","TONYA WILSON ",1766.91,"2026-09-06T22:00:08"], [49681,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242388","PHILLIP C BRIDEGROOM ",660.35,"2026-09-06T22:00:08"], [49682,"0007668305","2026-04-13T00:00:00",2026,4,520202,"Energy - Electricity",502,"Child Services","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",25.8,"2026-09-06T22:00:08"], [49683,"0007676805","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.3,"2026-09-06T22:00:08"], [49684,"HCM7682527","2026-05-06T00:00:00",2026,4,518161,"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",465.51,"2026-09-06T22:00:08"], [49685,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354567","SHIRLEE BERRY ",582.82,"2026-09-06T22:00:08"], [49686,"0007693447","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",9.16,"2026-09-06T22:00:08"], [49687,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [49688,"HCM7691290","2026-05-20T00:00:00",2026,4,519503,"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",54.4,"2026-09-06T22:00:08"], [49689,"APV7697336","2026-05-27T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071433","CITY OF SALEM ",165.93,"2026-09-06T22:00:08"], [49690,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394784","MARICELA MOORE ",1958.71,"2026-09-06T22:00:08"], [49691,"HCM7663747","2026-04-08T00:00:00",2026,4,510150,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",823.73,"2026-09-06T22:00:08"], [49692,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [49693,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376015","BENJAMIN THROCKMORTON ",582.66,"2026-09-06T22:00:08"], [49694,"0007698932","2026-05-29T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49695,"0007718327","2026-06-17T00:00:00",2026,4,519006,"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",12.59,"2026-09-06T22:00:08"], [49696,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285800","RHONDA DAVIDSON ",100.34,"2026-09-06T22:00:08"], [49697,"HCM7712631","2026-06-17T00:00:00",2026,4,517005,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",5064.69,"2026-09-06T22:00:08"], [49698,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339199","MARY LARRY ",200.69,"2026-09-06T22:00:08"], [49699,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416102","MORRIS DAY ",314.89,"2026-09-06T22:00:08"], [49700,"APV7708064","2026-06-05T00:00:00",2026,4,545006,"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 ",195.42,"2026-09-06T22:00:08"], [49701,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318591","PENNY STRUNK ",200.69,"2026-09-06T22:00:08"], [49702,"APV7710079","2026-06-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",728.0,"2026-09-06T22:00:08"], [49703,"0007707725","2026-06-05T00:00:00",2026,4,555513,"Constructn & engineer equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49704,"APV7685242","2026-05-07T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",119.26,"2026-09-06T22:00:08"], [49705,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419072","MACKENZIE MARTIN ",2476.56,"2026-09-06T22:00:08"], [49706,"APV7665145","2026-04-07T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",23.87,"2026-09-06T22:00:08"], [49707,"0007668305","2026-04-13T00:00:00",2026,4,547180,"SpOp - Materials&Parts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [49708,"HCM7673108","2026-04-22T00:00:00",2026,4,517003,"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",241.01,"2026-09-06T22:00:08"], [49709,"APV7691677","2026-05-18T00:00:00",2026,4,541018,"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 ",3265.82,"2026-09-06T22:00:08"], [49710,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [49711,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424817","TANNER KELLERMAN ",703.46,"2026-09-06T22:00:08"], [49712,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",77.28,"2026-09-06T22:00:08"], [49713,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115852","INTERVENTIONAL REHABILITATION OF KY ",14.0,"2026-09-06T22:00:08"], [49714,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420115","FRANCIS LEE JOHNS ",726.91,"2026-09-06T22:00:08"], [49715,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",17713.98,"2026-09-06T22:00:08"], [49716,"0007698012","2026-05-28T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",418.04,"2026-09-06T22:00:08"], [49717,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433354","RICHARD J MISSI SR ",1533.5,"2026-09-06T22:00:08"], [49718,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357215","CHERRYL GAMBILL ",682.36,"2026-09-06T22:00:08"], [49719,"HCM7712685","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [49720,"0007713583","2026-06-15T00:00:00",2026,4,547036,"SpOp-Badges Pins IDs",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49721,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259129","BETTY ALEXANDER ",648.85,"2026-09-06T22:00:08"], [49722,"HCM7682578","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",9.0,"2026-09-06T22:00:08"], [49723,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [49724,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419329","JAMIE LEE HILL ",743.17,"2026-09-06T22:00:08"], [49725,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407434","STEFANI BRANSON ",194.22,"2026-09-06T22:00:08"], [49726,"APV7706989","2026-06-04T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",-394417.99,"2026-09-06T22:00:08"], [49727,"APV7668585","2026-04-13T00:00:00",2026,4,541024,"Mot Veh Ex - Inspection Fees",300,"Natural Resources","Supplies, Parts and Materials","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056706","MORE FARM STORE INC ",53.63,"2026-09-06T22:00:08"], [49728,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [49729,"0007708730","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.09,"2026-09-06T22:00:08"], [49730,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348424","LISA MARVIN ",831.88,"2026-09-06T22:00:08"], [49731,"HCM7663746","2026-04-08T00:00:00",2026,4,518161,"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",785.76,"2026-09-06T22:00:08"], [49732,"APV7662229","2026-04-01T00:00:00",2026,4,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",334.24,"2026-09-06T22:00:08"], [49733,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [49734,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344703","REBECCA CAMPBELL ",200.7,"2026-09-06T22:00:08"], [49735,"0007710596","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",924.88,"2026-09-06T22:00:08"], [49736,"0007675080","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.78,"2026-09-06T22:00:08"], [49737,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364107","DANIELLE LYNCH ",1855.02,"2026-09-06T22:00:08"], [49738,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234534","LISA D PITCOCK ",1291.06,"2026-09-06T22:00:08"], [49739,"APV7676136","2026-04-23T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000015736","NAMI INDIANA ",49950.0,"2026-09-06T22:00:08"], [49740,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000308008","DARE TO CARE INC ",512.1,"2026-09-06T22:00:08"], [49741,"APV7696027","2026-05-25T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",27955.89,"2026-09-06T22:00:08"], [49742,"APV7668700","2026-04-13T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",24525.37,"2026-09-06T22:00:08"], [49743,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064837","DRS ROUSH and WILL OPTOMETRISTS INC ",14.0,"2026-09-06T22:00:08"], [49744,"APV7687845","2026-05-12T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Small Rural Hospital Improvement Grant Program","0000418770","UNIVERSAL MEDICAL AND COMPLIANCE ",19000.0,"2026-09-06T22:00:08"], [49745,"EXV7718837","2026-06-09T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [49746,"0007710596","2026-06-01T00:00:00",2026,4,599027,"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",48.03,"2026-09-06T22:00:08"], [49747,"0007710610","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [49748,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",563.99,"2026-09-06T22:00:08"], [49749,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [49750,"0007713583","2026-06-15T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49751,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [49752,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348766","RONNIE CLONTZ ",401.39,"2026-09-06T22:00:08"], [49753,"HCM7712685","2026-06-17T00:00:00",2026,4,518161,"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",274.01,"2026-09-06T22:00:08"], [49754,"APV7663012","2026-04-02T00:00:00",2026,4,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000052249","PAXTON MEDIA GROUP LLC ",207.84,"2026-09-06T22:00:08"], [49755,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076858","HUMAN SERVICES INC ",833.87,"2026-09-06T22:00:08"], [49756,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351100","BARBARA BRISCO ",361.25,"2026-09-06T22:00:08"], [49757,"APV7682958","2026-05-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",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 ",449.26,"2026-09-06T22:00:08"], [49758,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394143","JULIE BRIER ",982.2,"2026-09-06T22:00:08"], [49759,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320536","RYAN SOWERS ",571.97,"2026-09-06T22:00:08"], [49760,"0007684433","2026-05-01T00:00:00",2026,4,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",64.52,"2026-09-06T22:00:08"], [49761,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358993","IRMA VEGA ",699.19,"2026-09-06T22:00:08"], [49762,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [49763,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [49764,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",157487.6,"2026-09-06T22:00:08"], [49765,"APV7713896","2026-06-15T00:00:00",2026,4,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000119208","WEX BANK ",1407.49,"2026-09-06T22:00:08"], [49766,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394993","ANGEL KIMBERLIN ",600.14,"2026-09-06T22:00:08"], [49767,"APV7708997","2026-06-08T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",169686.78,"2026-09-06T22:00:08"], [49768,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307389","JAYME HOLBROOK ",194.22,"2026-09-06T22:00:08"], [49769,"0007663812","2026-04-06T00:00:00",2026,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3683434.37,"2026-09-06T22:00:08"], [49770,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361911","ANDREA ROSENFELD-MOUNTAIN ",194.22,"2026-09-06T22:00:08"], [49771,"0007712729","2026-06-25T00:00:00",2026,4,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",-8508.86,"2026-09-06T22:00:08"], [49772,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [49773,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",95.18,"2026-09-06T22:00:08"], [49774,"0007693364","2026-05-20T00:00:00",2026,4,515004,"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",-5526.9,"2026-09-06T22:00:08"], [49775,"HCM7682578","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",575.06,"2026-09-06T22:00:08"], [49776,"EXV7676474","2026-04-23T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",64.19,"2026-09-06T22:00:08"], [49777,"APV7670278","2026-04-15T00:00:00",2026,4,659792,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","9948","INDIANA CORRECTIONAL INDUSTRIES ",159.6,"2026-09-06T22:00:08"], [49778,"APV7679841","2026-04-29T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000121598","MILFORD CLERK-TREASURER ",314.82,"2026-09-06T22:00:08"], [49779,"0007667515","2026-04-10T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [49780,"0007709692","2026-06-09T00:00:00",2026,4,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49781,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433930","CAMMY DENNISON ",743.17,"2026-09-06T22:00:08"], [49782,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [49783,"0007696214","2026-05-26T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",31.84,"2026-09-06T22:00:08"], [49784,"APV7704119","2026-06-01T00:00:00",2026,4,539049,"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 ",76.5,"2026-09-06T22:00:08"], [49785,"APV7698327","2026-05-28T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",32054.1,"2026-09-06T22:00:08"], [49786,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120965","DEKALB CTY EASTERN SCH TREAS ",102103.62,"2026-09-06T22:00:08"], [49787,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331579","THOMAS HANELINE ",97.11,"2026-09-06T22:00:08"], [49788,"HCM7698929","2026-06-03T00:00:00",2026,4,517005,"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,"2026-09-06T22:00:08"], [49789,"APV7689700","2026-05-14T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000119208","WEX BANK ",164.34,"2026-09-06T22:00:08"], [49790,"APV7665967","2026-04-08T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000433952","ROBERT H VANDEVANDER III ",3076.8,"2026-09-06T22:00:08"], [49791,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000051009","OWEN COUNTY ",12139.25,"2026-09-06T22:00:08"], [49792,"HCM7663700","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57.47,"2026-09-06T22:00:08"], [49793,"APV7671212","2026-04-16T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054575","DEKALB COUNTY ",3.0,"2026-09-06T22:00:08"], [49794,"0007666543","2026-04-01T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.96,"2026-09-06T22:00:08"], [49795,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405405","KATHRYN WILLIAMS ",1941.11,"2026-09-06T22:00:08"], [49796,"HCM7691236","2026-05-20T00:00:00",2026,4,517051,"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",3606.63,"2026-09-06T22:00:08"], [49797,"HCM7682527","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",163.13,"2026-09-06T22:00:08"], [49798,"APV7666826","2026-04-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000050271","US DEPARTMENT OF AGRICULTURE ",224.87,"2026-09-06T22:00:08"], [49799,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429483","EDITH D HUGHES ",719.2,"2026-09-06T22:00:08"], [49800,"APV7680846","2026-04-30T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398872","CATHERINE TUCKER ",346.0,"2026-09-06T22:00:08"], [49801,"0007707701","2026-06-08T00:00:00",2026,4,659294,"Financial Application Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",62.69,"2026-09-06T22:00:08"], [49802,"APV7687804","2026-05-12T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",2510.96,"2026-09-06T22:00:08"], [49803,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396417","WILLIAM EYERDOM ",308.03,"2026-09-06T22:00:08"], [49804,"0007675026","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [49805,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120992","YORKTOWN COMMUNITY SCHOOL ",74341.38,"2026-09-06T22:00:08"], [49806,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",101026.18,"2026-09-06T22:00:08"], [49807,"APV7708810","2026-06-08T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000052538","MONTGOMERY COUNTY ",40653.17,"2026-09-06T22:00:08"], [49808,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322629","HEATHER EMBREY ",699.19,"2026-09-06T22:00:08"], [49809,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [49810,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241053","TIMMY JONES ",986.81,"2026-09-06T22:00:08"], [49811,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381775","DANIELLE GOODWINE ",822.85,"2026-09-06T22:00:08"], [49812,"0007659867","2026-04-08T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",12.25,"2026-09-06T22:00:08"], [49813,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388510","COTY S CASH ",260.9,"2026-09-06T22:00:08"], [49814,"0007710610","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [49815,"APV7682958","2026-05-01T00:00:00",2026,4,541036,"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","0000057167","US BANK ",615.41,"2026-09-06T22:00:08"], [49816,"HCM7712647","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",303.84,"2026-09-06T22:00:08"], [49817,"APV7692778","2026-05-19T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",6957.6,"2026-09-06T22:00:08"], [49818,"0007710610","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [49819,"0007708730","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",9.9,"2026-09-06T22:00:08"], [49820,"0007691420","2026-05-18T00:00:00",2026,4,659270,"Data Storage",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1261.35,"2026-09-06T22:00:08"], [49821,"HCM7712631","2026-06-17T00:00:00",2026,4,518901,"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",25.23,"2026-09-06T22:00:08"], [49822,"APV7681767","2026-05-01T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000098453","FAMILY CRISIS SHELTER INC ",5394.5,"2026-09-06T22:00:08"], [49823,"HCM7712655","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.36,"2026-09-06T22:00:08"], [49824,"APV7693601","2026-05-20T00:00:00",2026,4,531038,"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","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools","0000065378","COMPUTER AID, INC. ",6626.2,"2026-09-06T22:00:08"], [49825,"HCM7712586","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.71,"2026-09-06T22:00:08"], [49826,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000414358","KIM HOWARD ",1093.85,"2026-09-06T22:00:08"], [49827,"HCM7691214","2026-05-20T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",856.67,"2026-09-06T22:00:08"], [49828,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393785","BRIDGETTE SUTHERLAND ",1364.59,"2026-09-06T22:00:08"], [49829,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401720","AMY RUPERT ",813.21,"2026-09-06T22:00:08"], [49830,"0007656049","2026-04-02T00:00:00",2026,4,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [49831,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292702","JULIE JACKSON ",399.18,"2026-09-06T22:00:08"], [49832,"0007659891","2026-04-08T00:00:00",2026,4,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",445.06,"2026-09-06T22:00:08"], [49833,"HCM7682534","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",610.95,"2026-09-06T22:00:08"], [49834,"APV7662221","2026-04-01T00:00:00",2026,4,520204,"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","0000057167","US BANK ",985.59,"2026-09-06T22:00:08"], [49835,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388887","ASHLEY TALARICO ",349.6,"2026-09-06T22:00:08"], [49836,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",7400.13,"2026-09-06T22:00:08"], [49837,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328832","CHINOAH JOHNSON ",1019.12,"2026-09-06T22:00:08"], [49838,"HCM7712685","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",16.12,"2026-09-06T22:00:08"], [49839,"0007731798","2026-06-30T00:00:00",2026,4,652130,"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",0.38,"2026-09-06T22:00:08"], [49840,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [49841,"0007684417","2026-05-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2550.63,"2026-09-06T22:00:08"], [49842,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000403878","ALYSSA MAE CASCIOTTA ",14.0,"2026-09-06T22:00:08"], [49843,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361681","TERESA KNOBLAUCH ",862.99,"2026-09-06T22:00:08"], [49844,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252723","JOSEPH PRITCHETT ",220.76,"2026-09-06T22:00:08"], [49845,"APV7670250","2026-04-15T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",14738.39,"2026-09-06T22:00:08"], [49846,"0007710610","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [49847,"APV7678988","2026-04-28T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",1170.58,"2026-09-06T22:00:08"], [49848,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443418","CASEY BRISTOL ",743.17,"2026-09-06T22:00:08"], [49849,"HCM7663685","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.87,"2026-09-06T22:00:08"], [49850,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441007","ANTHONY DWAYNE RUSSELL ",1524.24,"2026-09-06T22:00:08"], [49851,"0007708730","2026-06-01T00:00:00",2026,4,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3.1,"2026-09-06T22:00:08"], [49852,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430395","MILDRED R WASHINGTON ",542.08,"2026-09-06T22:00:08"], [49853,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294696","DAWN GULIK ",611.79,"2026-09-06T22:00:08"], [49854,"0007668305","2026-04-13T00:00:00",2026,4,548046,"MedVet-Lab Supply",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [49855,"0007674978","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",21.52,"2026-09-06T22:00:08"], [49856,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",43083.73,"2026-09-06T22:00:08"], [49857,"APV7677729","2026-04-27T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000391067","GRIT INTO GRACE INC ",23000.0,"2026-09-06T22:00:08"], [49858,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417911","MARY ROBINETTE ",1883.35,"2026-09-06T22:00:08"], [49859,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5312.09,"2026-09-06T22:00:08"], [49860,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",361.91,"2026-09-06T22:00:08"], [49861,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [49862,"0007705696","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [49863,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [49864,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439588","AMANDA FAZZARO ",606.69,"2026-09-06T22:00:08"], [49865,"0007710610","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [49866,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409039","BROOKE LAUREN CASSIDY ",524.59,"2026-09-06T22:00:08"], [49867,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [49868,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306404","KIDNEY CARE OF MICHIANA LLC ",14.0,"2026-09-06T22:00:08"], [49869,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415461","LARRY CALVIN TAYLOR JR ",296.83,"2026-09-06T22:00:08"], [49870,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352843","TINA HOSKINS ",301.04,"2026-09-06T22:00:08"], [49871,"HCM7691245","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",66.2,"2026-09-06T22:00:08"], [49872,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327198","JAMES LAMARCHE ",341.17,"2026-09-06T22:00:08"], [49873,"0007675095","2026-04-22T00:00:00",2026,4,518161,"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",1571.15,"2026-09-06T22:00:08"], [49874,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078142","KENTLAND FEDERAL SAVINGS AND LOAN ASSN ",33.0,"2026-09-06T22:00:08"], [49875,"0007715651","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49876,"0007684417","2026-05-01T00:00:00",2026,4,599250,"EmployerPaid-TuitionAssistance",500,"FSSA Family Resources","Administrative and Operating Expenses","Tuition Support","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2124.53,"2026-09-06T22:00:08"], [49877,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403015","ANGELA JACKSON ",1298.89,"2026-09-06T22:00:08"], [49878,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193427","ST MARK THE EVANGILIST CATHOLIC SCHOOL ",45078.12,"2026-09-06T22:00:08"], [49879,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397127","JESSICA KONKLE ",60.21,"2026-09-06T22:00:08"], [49880,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249040","FELICIA R PARKER ",441.53,"2026-09-06T22:00:08"], [49881,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [49882,"APV7668694","2026-04-13T00:00:00",2026,4,571200,"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","0000194187","HEARTLAND CAREER CENTER ",38389.99,"2026-09-06T22:00:08"], [49883,"0007696970","2026-05-27T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.29,"2026-09-06T22:00:08"], [49884,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385340","ASHLEY ELISABETH SPARENBERG ",593.65,"2026-09-06T22:00:08"], [49885,"HCM7698828","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",251.91,"2026-09-06T22:00:08"], [49886,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060807","DEARBORN COUNTY ",45907.86,"2026-09-06T22:00:08"], [49887,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",26.49,"2026-09-06T22:00:08"], [49888,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342970","KAYLEE ANN MEHARRY ",1540.13,"2026-09-06T22:00:08"], [49889,"APV7693561","2026-05-20T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000380172","GALLS PARENT HOLDINGS LLC ",18.57,"2026-09-06T22:00:08"], [49890,"APV7677040","2026-04-24T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000022345","HEALTH MANAGEMENT ASSOCS INC ",9376.04,"2026-09-06T22:00:08"], [49891,"HCM7663756","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",194.65,"2026-09-06T22:00:08"], [49892,"HCM7673007","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.19,"2026-09-06T22:00:08"], [49893,"0007693430","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7.87,"2026-09-06T22:00:08"], [49894,"EXV7718826","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",52.89,"2026-09-06T22:00:08"], [49895,"APV7675280","2026-04-22T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000296795","KORLISS PARKS ",1573.64,"2026-09-06T22:00:08"], [49896,"0007665701","2026-04-08T00:00:00",2026,4,519722,"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",0.0,"2026-09-06T22:00:08"], [49897,"APV7680889","2026-04-30T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",4511.75,"2026-09-06T22:00:08"], [49898,"0007672851","2026-04-20T00:00:00",2026,4,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [49899,"0007705812","2026-06-08T00:00:00",2026,4,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",9245.63,"2026-09-06T22:00:08"], [49900,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-09-06T22:00:08"], [49901,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078479","CURTIS FRANK CARPENTER ",218.75,"2026-09-06T22:00:08"], [49902,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405232","MEGAN WILKINSON ",456.17,"2026-09-06T22:00:08"], [49903,"EXV7689218","2026-05-01T00:00:00",2026,4,595120,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [49904,"APV7690597","2026-05-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000052665","COMMUNITY ADDICTION SERVICES ",15565.0,"2026-09-06T22:00:08"], [49905,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399471","JOSHUA PETER WRIGHT ",587.13,"2026-09-06T22:00:08"], [49906,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369530","ANGELA FELLMY ",388.44,"2026-09-06T22:00:08"], [49907,"EXV7684262","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",599.9,"2026-09-06T22:00:08"], [49908,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442221","COURTNEY KNIES BALL ",1435.87,"2026-09-06T22:00:08"], [49909,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",13123.91,"2026-09-06T22:00:08"], [49910,"APV7696027","2026-05-25T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",393.27,"2026-09-06T22:00:08"], [49911,"0007688467","2026-05-13T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",18.55,"2026-09-06T22:00:08"], [49912,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193597","EMINENCE CONS SCHL CORP TREAS ",2557.76,"2026-09-06T22:00:08"], [49913,"HCM7698865","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",879.43,"2026-09-06T22:00:08"], [49914,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292182","DONNA SZABO ",262.19,"2026-09-06T22:00:08"], [49915,"APV7665182","2026-04-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000402883","WAGLER TRAINING CENTER ",-4127.5,"2026-09-06T22:00:08"], [49916,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335217","JONATHAN SHIRLEY ",302.99,"2026-09-06T22:00:08"], [49917,"0007688526","2026-05-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",378.78,"2026-09-06T22:00:08"], [49918,"0007689517","2026-05-14T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",37.54,"2026-09-06T22:00:08"], [49919,"APV7681932","2026-05-01T00:00:00",2026,4,546002,"Off-Office Supplies",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000022724","STAPLES INC ",19.11,"2026-09-06T22:00:08"], [49920,"0007676814","2026-04-24T00:00:00",2026,4,517005,"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",937.14,"2026-09-06T22:00:08"], [49921,"APV7680043","2026-04-28T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",23910.38,"2026-09-06T22:00:08"], [49922,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [49923,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390457","BROOKE BAUMGARTNER ",521.6,"2026-09-06T22:00:08"], [49924,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",60981.72,"2026-09-06T22:00:08"], [49925,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411520","SARAH CLARKE ",229.76,"2026-09-06T22:00:08"], [49926,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-09-06T22:00:08"], [49927,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398138","SUSAN MICHAEL ",1400.44,"2026-09-06T22:00:08"], [49928,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",20150.82,"2026-09-06T22:00:08"], [49929,"APV7718531","2026-06-17T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000119472","RITE OF PASSAGE INC ",2665.48,"2026-09-06T22:00:08"], [49930,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297247","CAROLYN BOOKER ",2807.91,"2026-09-06T22:00:08"], [49931,"0007718323","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.09,"2026-09-06T22:00:08"], [49932,"0007720976","2026-06-18T00:00:00",2026,4,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",162.55,"2026-09-06T22:00:08"], [49933,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218314","ROBBIN STANSBERRY ",194.22,"2026-09-06T22:00:08"], [49934,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [49935,"EXV7721598","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",385.04,"2026-09-06T22:00:08"], [49936,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404950","JUDITH E RADKE ",1406.93,"2026-09-06T22:00:08"], [49937,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [49938,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",8987.96,"2026-09-06T22:00:08"], [49939,"APV7721039","2026-06-18T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000000841","PITNEY BOWES INC ",9.83,"2026-09-06T22:00:08"], [49940,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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 ",708.0,"2026-09-06T22:00:08"], [49941,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331572","LAURA KING ",922.35,"2026-09-06T22:00:08"], [49942,"HCM7663715","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",59.82,"2026-09-06T22:00:08"], [49943,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414920","JOSHUA B HUENI ",580.8,"2026-09-06T22:00:08"], [49944,"HCM7682583","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",20.28,"2026-09-06T22:00:08"], [49945,"0007684411","2026-05-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-267.22,"2026-09-06T22:00:08"], [49946,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331807","CHARITY BONTRAGER ",194.22,"2026-09-06T22:00:08"], [49947,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293313","RENE AGUAYO ",782.7,"2026-09-06T22:00:08"], [49948,"HCM7682598","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6436.32,"2026-09-06T22:00:08"], [49949,"0007733576","2026-06-26T00:00:00",2026,4,539018,"Prog Op-TEST ANIMAL FARM PROD",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.75,"2026-09-06T22:00:08"], [49950,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407708","THOMAS E SCHUTTE JR ",1083.75,"2026-09-06T22:00:08"], [49951,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387848","MARY L FRENCH ",200.69,"2026-09-06T22:00:08"], [49952,"APV7664971","2026-04-07T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",106.79,"2026-09-06T22:00:08"], [49953,"APV7706105","2026-06-03T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",2170965.97,"2026-09-06T22:00:08"], [49954,"HCM7663700","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [49955,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",157.4,"2026-09-06T22:00:08"], [49956,"HCM7682636","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [49957,"HCM7673068","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",762.79,"2026-09-06T22:00:08"], [49958,"HCM7673027","2026-04-22T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",13.97,"2026-09-06T22:00:08"], [49959,"0007710610","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [49960,"0007677648","2026-04-27T00:00:00",2026,4,652393,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49961,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420392","MARGARET PITTMAN ",588.24,"2026-09-06T22:00:08"], [49962,"0007675939","2026-04-23T00:00:00",2026,4,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49963,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430681","JONATHAN LOUGH ",510.21,"2026-09-06T22:00:08"], [49964,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000436059","APRIL BUNCH ",14464.09,"2026-09-06T22:00:08"], [49965,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407052","CAROLENA HARRISON ",1204.17,"2026-09-06T22:00:08"], [49966,"HCM7673047","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",8.31,"2026-09-06T22:00:08"], [49967,"APV7665104","2026-04-07T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",274.67,"2026-09-06T22:00:08"], [49968,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000406106","NEW HOPE FAMILY SHELTER ",294.02,"2026-09-06T22:00:08"], [49969,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354688","SAMUEL WYSONG ",97.11,"2026-09-06T22:00:08"], [49970,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335537","JOSEPH FANDREI ",2063.2,"2026-09-06T22:00:08"], [49971,"HCM7712631","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",4.55,"2026-09-06T22:00:08"], [49972,"APV7721174","2026-06-18T00:00:00",2026,4,543063,"Main - Painting-Paint",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003323","FORESTRY SUPPLIERS INC ",897.89,"2026-09-06T22:00:08"], [49973,"0007676814","2026-04-24T00:00:00",2026,4,599209,"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",256.22,"2026-09-06T22:00:08"], [49974,"HCM7663756","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",18.03,"2026-09-06T22:00:08"], [49975,"HCM7682534","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",8.92,"2026-09-06T22:00:08"], [49976,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377703","DESMONEEK SMITH ",873.99,"2026-09-06T22:00:08"], [49977,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000208819","HEATHER MERRELL ",2499.41,"2026-09-06T22:00:08"], [49978,"0007710596","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [49979,"HCM7663749","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.52,"2026-09-06T22:00:08"], [49980,"0007718327","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2243.61,"2026-09-06T22:00:08"], [49981,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [49982,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416861","JESSICA L MILLER ",1545.21,"2026-09-06T22:00:08"], [49983,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",12772.77,"2026-09-06T22:00:08"], [49984,"APV7662246","2026-04-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",23462.45,"2026-09-06T22:00:08"], [49985,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121187","ST JOSEPH CATHOLIC CHURCH ",4389.35,"2026-09-06T22:00:08"], [49986,"0007710610","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [49987,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439689","LINDA MATTHIAS ",542.07,"2026-09-06T22:00:08"], [49988,"HCM7673041","2026-04-22T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",244.04,"2026-09-06T22:00:08"], [49989,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333698","ASHLEY CUMMINGS ",563.24,"2026-09-06T22:00:08"], [49990,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193776","S. PUTNAM COMM SCHOOL TREAS ",16882.87,"2026-09-06T22:00:08"], [49991,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077427","PERRY TOWNSHIP SCHOOL ",1488219.18,"2026-09-06T22:00:08"], [49992,"0007698012","2026-05-28T00:00:00",2026,4,592016,"AdmOp-Credit Card Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",17.5,"2026-09-06T22:00:08"], [49993,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",51.93,"2026-09-06T22:00:08"], [49994,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [49995,"APV7665196","2026-04-06T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",8226.4,"2026-09-06T22:00:08"], [49996,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383377","CYNTHIA ANN FLOYD ",1631.45,"2026-09-06T22:00:08"], [49997,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269372","ROBERT SCHMIDT ",376.3,"2026-09-06T22:00:08"], [49998,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [49999,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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 ",69.0,"2026-09-06T22:00:08"], [50000,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411359","DEBORAH K WOODWARD ",703.46,"2026-09-06T22:00:08"], [50001,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416142","TIFFANY LIPETRI ",559.14,"2026-09-06T22:00:08"], [50002,"HCM7712579","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",249.47,"2026-09-06T22:00:08"], [50003,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [50004,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369138","BRENDA KELLEMS ",422.62,"2026-09-06T22:00:08"], [50005,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",4066.65,"2026-09-06T22:00:08"], [50006,"0007683735","2026-05-06T00:00:00",2026,4,510101,"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",2423.08,"2026-09-06T22:00:08"], [50007,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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)","0000121264","HAMILTON HEIGHTS SCHL TREAS ",4480.05,"2026-09-06T22:00:08"], [50008,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333753","ANTHONY TENBARGE ",301.04,"2026-09-06T22:00:08"], [50009,"0007721006","2026-06-18T00:00:00",2026,4,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.28,"2026-09-06T22:00:08"], [50010,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [50011,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",2273466.85,"2026-09-06T22:00:08"], [50012,"0007708784","2026-06-08T00:00:00",2026,4,518606,"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",4.69,"2026-09-06T22:00:08"], [50013,"0007710596","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [50014,"0007656049","2026-04-02T00:00:00",2026,4,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.37,"2026-09-06T22:00:08"], [50015,"APV7693590","2026-05-20T00:00:00",2026,4,532023,"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 ",142.89,"2026-09-06T22:00:08"], [50016,"HCM7712636","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",189.56,"2026-09-06T22:00:08"], [50017,"0007680573","2026-04-30T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-322.74,"2026-09-06T22:00:08"], [50018,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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 ",882.0,"2026-09-06T22:00:08"], [50019,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410242","JELAND PALICTE ",1098.6,"2026-09-06T22:00:08"], [50020,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240558","HEATHER C. FISHER ",194.22,"2026-09-06T22:00:08"], [50021,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121012","ST MARY CATHOLIC CHURCH ",8340.16,"2026-09-06T22:00:08"], [50022,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352189","ERICA CITAL ",291.33,"2026-09-06T22:00:08"], [50023,"APV7704134","2026-06-01T00:00:00",2026,4,548046,"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","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",1235.0,"2026-09-06T22:00:08"], [50024,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350668","RHONDA KING ",233.06,"2026-09-06T22:00:08"], [50025,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Transfer","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",790.0,"2026-09-06T22:00:08"], [50026,"0007693447","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10.41,"2026-09-06T22:00:08"], [50027,"0007688526","2026-05-01T00:00:00",2026,4,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [50028,"HCM7712629","2026-06-17T00:00:00",2026,4,518796,"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",46.95,"2026-09-06T22:00:08"], [50029,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238345","CONNIE SMITH ",448.65,"2026-09-06T22:00:08"], [50030,"0007668316","2026-04-13T00:00:00",2026,4,652131,"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",-0.62,"2026-09-06T22:00:08"], [50031,"0007710609","2026-06-10T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-200.87,"2026-09-06T22:00:08"], [50032,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",508.0,"2026-09-06T22:00:08"], [50033,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",657.28,"2026-09-06T22:00:08"], [50034,"HCM7682527","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.36,"2026-09-06T22:00:08"], [50035,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000185361","AMY ASDELL ",433.3,"2026-09-06T22:00:08"], [50036,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [50037,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436778","SHA'NELL IRELAND ",1973.63,"2026-09-06T22:00:08"], [50038,"0007710554","2026-06-10T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",962.52,"2026-09-06T22:00:08"], [50039,"0007708730","2026-06-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",9.35,"2026-09-06T22:00:08"], [50040,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316527","VICKI BRANCHINI ",67.97,"2026-09-06T22:00:08"], [50041,"0007711801","2026-06-11T00:00:00",2026,4,599020,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50042,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349130","STEPHEN HOLCOMB ",1288.86,"2026-09-06T22:00:08"], [50043,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302129","MICHELLE DELONG ",441.53,"2026-09-06T22:00:08"], [50044,"0007670080","2026-04-15T00:00:00",2026,4,516005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",5.98,"2026-09-06T22:00:08"], [50045,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373202","TAMMY CAIN ",97.11,"2026-09-06T22:00:08"], [50046,"0007710610","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [50047,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194228","S. CENTRAL AREA SPEC ED TREAS ",188222.91,"2026-09-06T22:00:08"], [50048,"HCM7691242","2026-05-20T00:00:00",2026,4,519006,"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",17.21,"2026-09-06T22:00:08"], [50049,"0007720951","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2198.85,"2026-09-06T22:00:08"], [50050,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329539","KATHRYN SCHULZE ",791.44,"2026-09-06T22:00:08"], [50051,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345909","DAVID DEWITT ",381.32,"2026-09-06T22:00:08"], [50052,"HCM7698831","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.09,"2026-09-06T22:00:08"], [50053,"0007664761","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",222.8,"2026-09-06T22:00:08"], [50054,"0007689440","2026-05-14T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",145.32,"2026-09-06T22:00:08"], [50055,"APV7671165","2026-04-16T00:00:00",2026,4,545051,"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 ",48.56,"2026-09-06T22:00:08"], [50056,"APV7694496","2026-05-21T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",267.46,"2026-09-06T22:00:08"], [50057,"APV7697343","2026-05-27T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",11.0,"2026-09-06T22:00:08"], [50058,"0007732790","2026-06-25T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50059,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349478","ANDREA JOHNSON ",582.01,"2026-09-06T22:00:08"], [50060,"0007724001","2026-06-19T00:00:00",2026,4,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1576.05,"2026-09-06T22:00:08"], [50061,"HCM7691183","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",26.64,"2026-09-06T22:00:08"], [50062,"HCM7691253","2026-05-20T00:00:00",2026,4,510101,"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",547324.65,"2026-09-06T22:00:08"], [50063,"0007695176","2026-05-22T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-19.16,"2026-09-06T22:00:08"], [50064,"EXV7667239","2026-04-09T00:00:00",2026,4,595110,"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",257.89,"2026-09-06T22:00:08"], [50065,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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[50071,"0007708730","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [50072,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290703","LEIA BAUMERT ",233.06,"2026-09-06T22:00:08"], [50073,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383360","JASON MCPHERSON 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Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2726.29,"2026-09-06T22:00:08"], [50077,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [50078,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317985","CELENA DESJARDIN ",100.34,"2026-09-06T22:00:08"], [50079,"0007661850","2026-04-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration 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Disability Insurance","0000232078","INDIANAPOLIS INDEPENDENT PEDIATRICIANS ",14.0,"2026-09-06T22:00:08"], [50083,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341990","SHANNARA FIFE ",401.39,"2026-09-06T22:00:08"], [50084,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"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","National and State Tobacco Control Program"," ","General Ledger Entry",13609.47,"2026-09-06T22:00:08"], [50085,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360596","CAROLYN FULTZ ",421.45,"2026-09-06T22:00:08"], [50086,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400601","DAWN LORENZ ",436.71,"2026-09-06T22:00:08"], [50087,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256398","TRACI L HENDERSON ",242.77,"2026-09-06T22:00:08"], [50088,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [50089,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390922","BETH A HARRIGAN ",211.7,"2026-09-06T22:00:08"], [50090,"HCM7691234","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [50091,"APV7715002","2026-06-16T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000298323","AUNT CARRIE CONSULTING ",19125.0,"2026-09-06T22:00:08"], [50092,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411803","AUDREY MCGAHEY ",2025.0,"2026-09-06T22:00:08"], [50093,"0007679767","2026-05-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",39.24,"2026-09-06T22:00:08"], [50094,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",335724.52,"2026-09-06T22:00:08"], [50095,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337378","CAROL SMITH ",301.04,"2026-09-06T22:00:08"], [50096,"0007670900","2026-04-16T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",134232.75,"2026-09-06T22:00:08"], [50097,"INV7679319","2026-04-28T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",14.36,"2026-09-06T22:00:08"], [50098,"0007718300","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",62.12,"2026-09-06T22:00:08"], [50099,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441361","REBECCA WOODRUFF ",986.81,"2026-09-06T22:00:08"], [50100,"APV7690592","2026-05-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000001200","DAMIEN CENTER ",9355.39,"2026-09-06T22:00:08"], [50101,"0007708730","2026-06-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",84.93,"2026-09-06T22:00:08"], [50102,"0007699919","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.86,"2026-09-06T22:00:08"], [50103,"0007698982","2026-05-29T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50104,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408340","MICHELLE THOMAS ",1396.03,"2026-09-06T22:00:08"], [50105,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427741","MARILEE C KING ",542.08,"2026-09-06T22:00:08"], [50106,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354410","LAURA DENZLER ",608.1,"2026-09-06T22:00:08"], [50107,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157792","ERIN LEANN HENSEL ",1171.35,"2026-09-06T22:00:08"], [50108,"0007719024","2026-06-18T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1368781.97,"2026-09-06T22:00:08"], [50109,"APV7685242","2026-05-07T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000119208","WEX BANK ",2065.46,"2026-09-06T22:00:08"], [50110,"HCM7682541","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.91,"2026-09-06T22:00:08"], [50111,"HCM7663685","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [50112,"0007684407","2026-05-07T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",60210.53,"2026-09-06T22:00:08"], [50113,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380814","PAULA NOWLING ",2267.85,"2026-09-06T22:00:08"], [50114,"HCM7698929","2026-06-03T00:00:00",2026,4,510150,"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",1083.75,"2026-09-06T22:00:08"], [50115,"0007708730","2026-06-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.7,"2026-09-06T22:00:08"], [50116,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1244.53,"2026-09-06T22:00:08"], [50117,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305893","PAMELA NEWNUM ",757.46,"2026-09-06T22:00:08"], [50118,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006932","NOBLE COUNTY ",28210.61,"2026-09-06T22:00:08"], [50119,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401285","STACEY W CAMERON ",836.09,"2026-09-06T22:00:08"], [50120,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363507","RICHARD CHISKO ",80.28,"2026-09-06T22:00:08"], [50121,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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 ",157.0,"2026-09-06T22:00:08"], [50122,"HCM7698837","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",149.08,"2026-09-06T22:00:08"], [50123,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377235","COURTNEY MASEK ",160.56,"2026-09-06T22:00:08"], [50124,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378424","KATHY TRILLINGHAM ",401.39,"2026-09-06T22:00:08"], [50125,"APV7705114","2026-06-01T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",297642.62,"2026-09-06T22:00:08"], [50126,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243338","TRACY R FIELDS ",388.44,"2026-09-06T22:00:08"], [50127,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295188","MELODY R SMITH ",220.76,"2026-09-06T22:00:08"], [50128,"APV7692624","2026-05-19T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",79.01,"2026-09-06T22:00:08"], [50129,"0007684433","2026-05-01T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7084.66,"2026-09-06T22:00:08"], [50130,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [50131,"0007675795","2026-04-23T00:00:00",2026,4,546018,"Off-Purchase Forms",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.04,"2026-09-06T22:00:08"], [50132,"HCM7691236","2026-05-20T00:00:00",2026,4,516002,"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",329.3,"2026-09-06T22:00:08"], [50133,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361276","AHMET SAVASIR ",421.46,"2026-09-06T22:00:08"], [50134,"APV7678872","2026-04-28T00:00:00",2026,4,592026,"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 ",5.01,"2026-09-06T22:00:08"], [50135,"0007684417","2026-05-01T00:00:00",2026,4,519900,"Earn-Short Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1056.6,"2026-09-06T22:00:08"], [50136,"0007672900","2026-04-20T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1241234.78,"2026-09-06T22:00:08"], [50137,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297554","JOHN BETHARDS ",381.32,"2026-09-06T22:00:08"], [50138,"0007707841","2026-06-05T00:00:00",2026,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.38,"2026-09-06T22:00:08"], [50139,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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 ",7.0,"2026-09-06T22:00:08"], [50140,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000052448","YMCA OF VINCENNES ",6635.56,"2026-09-06T22:00:08"], [50141,"0007691420","2026-05-18T00:00:00",2026,4,659260,"Physical Server Hosting",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",939.42,"2026-09-06T22:00:08"], [50142,"0007708730","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",538734.86,"2026-09-06T22:00:08"], [50143,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305084","DEBORAH YOUNG ",240.83,"2026-09-06T22:00:08"], [50144,"0007656053","2026-04-02T00:00:00",2026,4,547180,"SpOp - Materials&Parts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [50145,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000437099","BETHANY EARLY LEARNING MINISTRY LLC ",10590.32,"2026-09-06T22:00:08"], [50146,"APV7704073","2026-06-01T00:00:00",2026,4,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000442516","JEREMY BROWN ",116.19,"2026-09-06T22:00:08"], [50147,"HCM7663685","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",9.43,"2026-09-06T22:00:08"], [50148,"0007697078","2026-05-27T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8272.75,"2026-09-06T22:00:08"], [50149,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [50150,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386948","KIMBERLY CARMANY ",757.46,"2026-09-06T22:00:08"], [50151,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335782","EDWARD TROVER ",291.33,"2026-09-06T22:00:08"], [50152,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327637","CANDY MCCURRY ",97.11,"2026-09-06T22:00:08"], [50153,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",109.19,"2026-09-06T22:00:08"], [50154,"0007708730","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",20756.51,"2026-09-06T22:00:08"], [50155,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",429.93,"2026-09-06T22:00:08"], [50156,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324029","DARLA KELLY ",301.04,"2026-09-06T22:00:08"], [50157,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433232","SHANNON SPANN ",1128.23,"2026-09-06T22:00:08"], [50158,"APV7691838","2026-05-18T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000069482","JOHN HOPKINS UNIVERSITY PRESS JOURNALS ",86531.5,"2026-09-06T22:00:08"], [50159,"HCM7673108","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",18536.47,"2026-09-06T22:00:08"], [50160,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000344379","TERESA WESTERN ",412.03,"2026-09-06T22:00:08"], [50161,"HCM7691290","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",12.8,"2026-09-06T22:00:08"], [50162,"HCM7673051","2026-04-22T00:00:00",2026,4,518800,"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",73.67,"2026-09-06T22:00:08"], [50163,"0007676814","2026-04-24T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",55935.16,"2026-09-06T22:00:08"], [50164,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330397","BEVERLY KIMANI ",582.01,"2026-09-06T22:00:08"], [50165,"0007730358","2026-06-22T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",90,"Revenue","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2527.85,"2026-09-06T22:00:08"], [50166,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347337","MELISSA MIKESELL ",194.22,"2026-09-06T22:00:08"], [50167,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241877","JEFFREY POMP ",927.79,"2026-09-06T22:00:08"], [50168,"HCM7663689","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",9748.36,"2026-09-06T22:00:08"], [50169,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1861.66,"2026-09-06T22:00:08"], [50170,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311096","SHAKIRA TORRENCE ",255.2,"2026-09-06T22:00:08"], [50171,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278274","PRISCILLA GOCHENOUR ",301.05,"2026-09-06T22:00:08"], [50172,"APV7708082","2026-06-05T00:00:00",2026,4,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",2647.5,"2026-09-06T22:00:08"], [50173,"0007669223","2026-04-01T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",320.9,"2026-09-06T22:00:08"], [50174,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [50175,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105856","FIRST CHURCH OF THE NAZARENE ",287.01,"2026-09-06T22:00:08"], [50176,"APV7688821","2026-05-13T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052713","INDIANA GAS COMPANY INC ",105.36,"2026-09-06T22:00:08"], [50177,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [50178,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158984","CONNIE HEROD ",341.58,"2026-09-06T22:00:08"], [50179,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [50180,"ARD7681074","2026-04-30T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3542926.55,"2026-09-06T22:00:08"], [50181,"APV7678003","2026-04-24T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",25424.0,"2026-09-06T22:00:08"], [50182,"0007667503","2026-04-10T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [50183,"0007672961","2026-04-20T00:00:00",2026,4,659264,"Cloud Hosting Services",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10285.8,"2026-09-06T22:00:08"], [50184,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407349","JENNIFER MEEKS ",810.09,"2026-09-06T22:00:08"], [50185,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353465","NICHOLAS GRINSTEAD ",683.16,"2026-09-06T22:00:08"], [50186,"APV7698229","2026-05-28T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection","0000119208","WEX BANK ",64.14,"2026-09-06T22:00:08"], [50187,"HCM7673108","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [50188,"0007710596","2026-06-01T00:00:00",2026,4,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1931.7,"2026-09-06T22:00:08"], [50189,"HCM7673051","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",1951.22,"2026-09-06T22:00:08"], [50190,"HCM7698823","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.25,"2026-09-06T22:00:08"], [50191,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",12020.48,"2026-09-06T22:00:08"], [50192,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272865","STACY GATHER ",421.46,"2026-09-06T22:00:08"], [50193,"0007708730","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8756.25,"2026-09-06T22:00:08"], [50194,"APV7676101","2026-04-23T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060030","OHIO VALLEY GAS CORPORATION ",653.43,"2026-09-06T22:00:08"], [50195,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397438","JAMIE MILLER ",1847.19,"2026-09-06T22:00:08"], [50196,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244013","JAMES M SOPHER ",194.22,"2026-09-06T22:00:08"], [50197,"APV7676970","2026-04-24T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",37.2,"2026-09-06T22:00:08"], [50198,"0007706648","2026-06-04T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.16,"2026-09-06T22:00:08"], [50199,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [50200,"0007698794","2026-06-02T00:00:00",2026,4,659266,"Database Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.89,"2026-09-06T22:00:08"], [50201,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359570","JESSICA ZILLER ",301.04,"2026-09-06T22:00:08"], [50202,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability 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and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2193.94,"2026-09-06T22:00:08"], [50215,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326421","CARLOS BIGGS ",640.93,"2026-09-06T22:00:08"], [50216,"0007715678","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",13.68,"2026-09-06T22:00:08"], [50217,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293673","JOE MCADAMS 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Entry",1033.34,"2026-09-06T22:00:08"], [50224,"0007710596","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [50225,"APV7712951","2026-06-12T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000442656","FARMWISE INDIANA INC ",60000.0,"2026-09-06T22:00:08"], [50226,"0007713661","2026-06-15T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",90,"Revenue","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2058.14,"2026-09-06T22:00:08"], [50227,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318391","WILDA OAK ",200.7,"2026-09-06T22:00:08"], [50228,"HCM7698899","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",115.76,"2026-09-06T22:00:08"], [50229,"0007699919","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",110.54,"2026-09-06T22:00:08"], [50230,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310926","ROY TRUE ",60.21,"2026-09-06T22:00:08"], [50231,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000388894","TARA SUE MOELLER ",377.51,"2026-09-06T22:00:08"], [50232,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240789","BRENDA C. DANIELS ",501.74,"2026-09-06T22:00:08"], [50233,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441111","KELLY JONES ",2382.84,"2026-09-06T22:00:08"], [50234,"0007690300","2026-05-15T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50235,"0007704706","2026-06-02T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",39940.3,"2026-09-06T22:00:08"], [50236,"0007669262","2026-04-14T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",11415.44,"2026-09-06T22:00:08"], [50237,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395919","HALEY BUCHERT ",263.72,"2026-09-06T22:00:08"], [50238,"HCM7682578","2026-05-06T00:00:00",2026,4,518901,"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",29.4,"2026-09-06T22:00:08"], [50239,"0007714624","2026-06-16T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",7832.16,"2026-09-06T22:00:08"], [50240,"HCM7672999","2026-04-22T00:00:00",2026,4,516002,"FICA - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-47.77,"2026-09-06T22:00:08"], [50255,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314116","BETH BROWNING ",401.39,"2026-09-06T22:00:08"], [50256,"HCM7673000","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [50257,"0007699919","2026-06-01T00:00:00",2026,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.2,"2026-09-06T22:00:08"], [50258,"APV7693679","2026-05-20T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225993","JOHN R JURGENSEN COMPANY ",148.31,"2026-09-06T22:00:08"], [50259,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [50260,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365846","ANGELA IRWIN ",220.76,"2026-09-06T22:00:08"], [50261,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",26498.77,"2026-09-06T22:00:08"], [50262,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403752","COZETTE MCDANIELS ",318.3,"2026-09-06T22:00:08"], [50263,"APV7685306","2026-05-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353465","NICHOLAS GRINSTEAD ",541.1,"2026-09-06T22:00:08"], [50264,"HCM7672986","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",192.36,"2026-09-06T22:00:08"], [50265,"0007684433","2026-05-01T00:00:00",2026,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",53.5,"2026-09-06T22:00:08"], [50266,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422366","MELISSA D ESTES ",683.16,"2026-09-06T22:00:08"], [50267,"0007668305","2026-04-13T00:00:00",2026,4,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2002.73,"2026-09-06T22:00:08"], [50268,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376292","MARK ANDERSON ",1376.56,"2026-09-06T22:00:08"], [50269,"HCM7698823","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1496.91,"2026-09-06T22:00:08"], [50270,"APV7706909","2026-06-04T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",203.32,"2026-09-06T22:00:08"], [50271,"0007664826","2026-04-07T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",63.27,"2026-09-06T22:00:08"], [50272,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419626","JUSTINA R CRAIN ",726.91,"2026-09-06T22:00:08"], [50273,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100268","EVANSVILLE SURGERY CENTER ",14.0,"2026-09-06T22:00:08"], [50274,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413107","DARREN CHANEY ",1226.31,"2026-09-06T22:00:08"], [50275,"HCM7682578","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",7.02,"2026-09-06T22:00:08"], [50276,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352520","CLARENCE DAVIS ",618.74,"2026-09-06T22:00:08"], [50277,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000185361","AMY ASDELL ",419.32,"2026-09-06T22:00:08"], [50278,"APV7667724","2026-04-10T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",43618.89,"2026-09-06T22:00:08"], [50279,"APV7666095","2026-04-08T00:00:00",2026,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Railroad Administration","Dept of Transportation","Federal-State Partnership for Intercity Passenger Rail","0000065815","WSP USA INC ",2047.53,"2026-09-06T22:00:08"], [50280,"0007732790","2026-06-25T00:00:00",2026,4,519006,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50281,"0007710596","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.46,"2026-09-06T22:00:08"], [50282,"0007679826","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",19.32,"2026-09-06T22:00:08"], [50283,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",41960.75,"2026-09-06T22:00:08"], [50284,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380135","JENNIFER DAUGHERITY ",301.04,"2026-09-06T22:00:08"], [50285,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064812","RIPLEY COUNTY ",17649.84,"2026-09-06T22:00:08"], [50286,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121695","MERRILLVILLE COMM SCHL TREAS ",432965.02,"2026-09-06T22:00:08"], [50287,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291336","BIONIC PROSTHETICS AND ORTHOTICS GROUP ",14.0,"2026-09-06T22:00:08"], [50288,"0007712723","2026-06-12T00:00:00",2026,4,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",108.65,"2026-09-06T22:00:08"], [50289,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399953","THERESA A SHIDLER ",918.98,"2026-09-06T22:00:08"], [50290,"0007675880","2026-04-23T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",16.32,"2026-09-06T22:00:08"], [50291,"0007688542","2026-05-13T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",45.72,"2026-09-06T22:00:08"], [50292,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254918","JEFFREY W LANCASTER ",1009.94,"2026-09-06T22:00:08"], [50293,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [50294,"APV7673480","2026-04-20T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000095161","CHILD AND PARENT SERVICES INC ",10893.81,"2026-09-06T22:00:08"], [50295,"0007666519","2026-04-09T00:00:00",2026,4,516005,"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",-20.05,"2026-09-06T22:00:08"], [50296,"HCM7682556","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",783.59,"2026-09-06T22:00:08"], [50297,"0007710610","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [50298,"0007734438","2026-06-26T00:00:00",2026,4,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.92,"2026-09-06T22:00:08"], [50299,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430612","LLISHA QUEEN ASKEW ",743.17,"2026-09-06T22:00:08"], [50300,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2153.85,"2026-09-06T22:00:08"], [50301,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250219","DENISE MCGINLEY ",501.74,"2026-09-06T22:00:08"], [50302,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332572","RAE ANN MARTIN ",135.96,"2026-09-06T22:00:08"], [50303,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",74602.89,"2026-09-06T22:00:08"], [50304,"0007679786","2026-05-08T00:00:00",2026,4,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12746.89,"2026-09-06T22:00:08"], [50305,"APV7674372","2026-04-20T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000103504","GEORGE JUNIOR REPUBLIC IN ",171.94,"2026-09-06T22:00:08"], [50306,"0007699925","2026-05-31T00:00:00",2026,4,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9705.41,"2026-09-06T22:00:08"], [50307,"APV7699337","2026-05-29T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",41712.66,"2026-09-06T22:00:08"], [50308,"0007698103","2026-05-31T00:00:00",2026,4,659270,"Data Storage",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [50309,"APV7665987","2026-04-08T00:00:00",2026,4,547066,"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 ","0000204935","CURTIS FISHERIES INC ",91.12,"2026-09-06T22:00:08"], [50310,"0007684411","2026-05-01T00:00:00",2026,4,547064,"SpOp-Photo Paint Related Art",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.24,"2026-09-06T22:00:08"], [50311,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394972","KRISTINA J HILL ",762.64,"2026-09-06T22:00:08"], [50312,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [50313,"APV7687880","2026-05-12T00:00:00",2026,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000057167","US BANK ",-1043.0,"2026-09-06T22:00:08"], [50314,"APV7662229","2026-04-01T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",1248.42,"2026-09-06T22:00:08"], [50315,"0007693406","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",-209.36,"2026-09-06T22:00:08"], [50316,"HCM7712631","2026-06-17T00:00:00",2026,4,518796,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",9.52,"2026-09-06T22:00:08"], [50317,"0007705787","2026-06-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",27.49,"2026-09-06T22:00:08"], [50318,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416434","AUTAVIA D DUKE ",559.14,"2026-09-06T22:00:08"], [50319,"HCM7712631","2026-06-17T00:00:00",2026,4,518800,"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",6.96,"2026-09-06T22:00:08"], [50320,"0007708730","2026-06-01T00:00:00",2026,4,547046,"SpOp-Audio Visual",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [50321,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [50322,"0007713563","2026-06-15T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50323,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408340","MICHELLE THOMAS ",1396.03,"2026-09-06T22:00:08"], [50324,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [50325,"APV7674367","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",7995.55,"2026-09-06T22:00:08"], [50326,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078925","THE SALVATION ARMY ",14.0,"2026-09-06T22:00:08"], [50327,"0007668423","2026-04-13T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",25461.92,"2026-09-06T22:00:08"], [50328,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [50329,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000423243","TABITHA SCALF ",700.42,"2026-09-06T22:00:08"], [50330,"0007668305","2026-04-13T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.0,"2026-09-06T22:00:08"], [50331,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383814","TIMOTHY D GROMAN ",433.3,"2026-09-06T22:00:08"], [50332,"APV7712981","2026-06-12T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421470","KANDICE BURT ",1880.13,"2026-09-06T22:00:08"], [50333,"APV7663012","2026-04-02T00:00:00",2026,4,545006,"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","0000370815","HEALEY'S HOME CENTER, INC ",68.62,"2026-09-06T22:00:08"], [50334,"0007731914","2026-06-24T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",138.94,"2026-09-06T22:00:08"], [50335,"HCM7682600","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",10.08,"2026-09-06T22:00:08"], [50336,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110412","MARTINSVILLE METROPOLITAN ",7670.49,"2026-09-06T22:00:08"], [50337,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [50338,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301430","BRITTA EVANS ",291.33,"2026-09-06T22:00:08"], [50339,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000091122","GOODWILL EDUCATION INITIATIVES ",500.0,"2026-09-06T22:00:08"], [50340,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",387.24,"2026-09-06T22:00:08"], [50341,"EXV7683420","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.72,"2026-09-06T22:00:08"], [50342,"0007721006","2026-06-18T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1128.34,"2026-09-06T22:00:08"], [50343,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344341","ANGELA FRANK ",481.66,"2026-09-06T22:00:08"], [50344,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377945","TINA M EDMONDS ",446.7,"2026-09-06T22:00:08"], [50345,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120832","CLARKSVILLE COMM SCHL TREAS ",105074.7,"2026-09-06T22:00:08"], [50346,"HCM7691293","2026-05-20T00:00:00",2026,4,510101,"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",10676.24,"2026-09-06T22:00:08"], [50347,"0007676814","2026-04-24T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",1.65,"2026-09-06T22:00:08"], [50348,"HCM7673006","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",189.67,"2026-09-06T22:00:08"], [50349,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000201353","MITCHELLS COMMUNITY SCHOOLS ",26975.1,"2026-09-06T22:00:08"], [50350,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",14042.05,"2026-09-06T22:00:08"], [50351,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287076","KEVIN MELTON ",200.69,"2026-09-06T22:00:08"], [50352,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [50353,"0007679767","2026-05-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",529.74,"2026-09-06T22:00:08"], [50354,"APV7688728","2026-05-13T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",48.5,"2026-09-06T22:00:08"], [50355,"HCM7712637","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",1598.37,"2026-09-06T22:00:08"], [50356,"0007715678","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",6.08,"2026-09-06T22:00:08"], [50357,"APV7668596","2026-04-13T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000053934","STEUBEN COUNTY GOVERNMENT ",848.12,"2026-09-06T22:00:08"], [50358,"0007694203","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50359,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [50360,"0007706648","2026-06-04T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",29.35,"2026-09-06T22:00:08"], [50361,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402101","ETHEL L STAPLES ",260.9,"2026-09-06T22:00:08"], [50362,"HCM7712648","2026-06-17T00:00:00",2026,4,510101,"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",11344.66,"2026-09-06T22:00:08"], [50363,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413593","BRADLEY ALLEN PHILLIPS ",218.75,"2026-09-06T22:00:08"], [50364,"0007713563","2026-06-15T00:00:00",2026,4,532024,"Main -Pest Control",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50365,"0007731097","2026-06-23T00:00:00",2026,4,599020,"AdmOp-Registration",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-290.0,"2026-09-06T22:00:08"], [50366,"HCM7712586","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",38.03,"2026-09-06T22:00:08"], [50367,"HCM7698929","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",20.1,"2026-09-06T22:00:08"], [50368,"APV7687963","2026-05-12T00:00:00",2026,4,546002,"Off-Office Supplies",718,"School Lunch Division","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000057167","US BANK ",56.18,"2026-09-06T22:00:08"], [50369,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241414","CHRISTOPHER M. WILLIAMS ",155.37,"2026-09-06T22:00:08"], [50370,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [50371,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1014.7,"2026-09-06T22:00:08"], [50372,"0007679767","2026-05-08T00:00:00",2026,4,659290,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",57.0,"2026-09-06T22:00:08"], [50373,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408070","RHONDA MARIE HICKS ",301.04,"2026-09-06T22:00:08"], [50374,"0007708730","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",13.59,"2026-09-06T22:00:08"], [50375,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",8760.57,"2026-09-06T22:00:08"], [50376,"0007676802","2026-04-24T00:00:00",2026,4,599112,"AdmOp-Advert-Gen",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50377,"HCM7712579","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",775.78,"2026-09-06T22:00:08"], [50378,"APV7685306","2026-05-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409039","BROOKE LAUREN CASSIDY ",252.51,"2026-09-06T22:00:08"], [50379,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [50380,"0007697078","2026-05-27T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7635.67,"2026-09-06T22:00:08"], [50381,"0007675090","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.64,"2026-09-06T22:00:08"], [50382,"EXV7683380","2026-04-14T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",23.1,"2026-09-06T22:00:08"], [50383,"0007685756","2026-05-08T00:00:00",2026,4,510101,"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",-4776.64,"2026-09-06T22:00:08"], [50384,"HCM7673057","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.81,"2026-09-06T22:00:08"], [50385,"0007710603","2026-06-10T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",51.6,"2026-09-06T22:00:08"], [50386,"0007721006","2026-06-18T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",20.92,"2026-09-06T22:00:08"], [50387,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338305","CLYDE ROY THOMPSON ",682.36,"2026-09-06T22:00:08"], [50388,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000179221","SHAYLYNN KAYE GOODMAN ",1167.04,"2026-09-06T22:00:08"], [50389,"APV7682958","2026-05-01T00:00:00",2026,4,547044,"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","0000057167","US BANK ",651.52,"2026-09-06T22:00:08"], [50390,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316930","PRUDENCIA SEPULVEDA ",260.9,"2026-09-06T22:00:08"], [50391,"APV7687907","2026-05-12T00:00:00",2026,4,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000019192","WEST PUBLISHING CORP ",452.0,"2026-09-06T22:00:08"], [50392,"APV7709043","2026-06-08T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",160000.0,"2026-09-06T22:00:08"], [50393,"0007699066","2026-05-29T00:00:00",2026,4,518606,"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",3.19,"2026-09-06T22:00:08"], [50394,"0007699926","2026-05-31T00:00:00",2026,4,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1185.93,"2026-09-06T22:00:08"], [50395,"0007705805","2026-06-08T00:00:00",2026,4,653901,"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",1748.25,"2026-09-06T22:00:08"], [50396,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424343","KASEY SCHROER ",542.08,"2026-09-06T22:00:08"], [50397,"0007708730","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.51,"2026-09-06T22:00:08"], [50398,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406175","MARILU LOPEZ GARCIA ",939.24,"2026-09-06T22:00:08"], [50399,"0007664761","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [50400,"APV7687804","2026-05-12T00:00:00",2026,4,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346228","INDIANA FILTER SUPPLY LLC ",146.54,"2026-09-06T22:00:08"], [50401,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290792","KENDRA CONNOR ",1243.0,"2026-09-06T22:00:08"], [50402,"APV7694525","2026-05-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",5862.38,"2026-09-06T22:00:08"], [50403,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [50404,"0007707490","2026-06-05T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [50405,"APV7664054","2026-04-06T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",579.71,"2026-09-06T22:00:08"], [50406,"APV7704119","2026-06-01T00:00:00",2026,4,543073,"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","0000057167","US BANK ",458.33,"2026-09-06T22:00:08"], [50407,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000382171","GEO ACADEMIES INC ",248458.3,"2026-09-06T22:00:08"], [50408,"EXV7681212","2026-04-28T00:00:00",2026,4,595110,"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",124.08,"2026-09-06T22:00:08"], [50409,"APV7691762","2026-05-18T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",25.79,"2026-09-06T22:00:08"], [50410,"0007708730","2026-06-01T00:00:00",2026,4,547042,"SpOp-Instruction",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [50411,"APV7678872","2026-04-28T00:00:00",2026,4,543057,"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","0000015156","W W GRAINGER, INC ",536.4,"2026-09-06T22:00:08"], [50412,"0007705644","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",21.0,"2026-09-06T22:00:08"], [50413,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350507","BECKY TUCK ",426.88,"2026-09-06T22:00:08"], [50414,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [50415,"HCM7698875","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",31.11,"2026-09-06T22:00:08"], [50416,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",26.49,"2026-09-06T22:00:08"], [50417,"0007691384","2026-05-18T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Enhanced Hunter Education and Safety "," ","General Ledger Entry",-542.22,"2026-09-06T22:00:08"], [50418,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",47.6,"2026-09-06T22:00:08"], [50419,"APV7708103","2026-06-05T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000107802","LIFETIME RESOURCESINC ",20204.91,"2026-09-06T22:00:08"], [50420,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000202100","FIRST SAMUEL MISSIONARY BAPTIST CHURCH ",4050.14,"2026-09-06T22:00:08"], [50421,"APV7673189","2026-04-20T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063954","BARTHOLOMEW COUNTY ",34852.49,"2026-09-06T22:00:08"], [50422,"0007666579","2026-04-01T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",425.72,"2026-09-06T22:00:08"], [50423,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317779","TINA MARBLEY ",401.39,"2026-09-06T22:00:08"], [50424,"APV7689766","2026-05-14T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424315","CORNERSTONE ENTITIES LLC ",319.29,"2026-09-06T22:00:08"], [50425,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427662","KAITLYNN DAWN CRANE ",969.15,"2026-09-06T22:00:08"], [50426,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365848","SANDRA JONES ",296.83,"2026-09-06T22:00:08"], [50427,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151824","DARLENE JONES ",929.93,"2026-09-06T22:00:08"], [50428,"APV7710869","2026-06-10T00:00:00",2026,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063273","CITY OF FISHERS ",4727.12,"2026-09-06T22:00:08"], [50429,"HCM7698830","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5.24,"2026-09-06T22:00:08"], [50430,"HCM7691183","2026-05-20T00:00:00",2026,4,516005,"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",22.32,"2026-09-06T22:00:08"], [50431,"0007668305","2026-04-13T00:00:00",2026,4,539014,"Prog Op-FOOD PROCESSING",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.19,"2026-09-06T22:00:08"], [50432,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241374","BRIAN G ALBERTSON ",445.94,"2026-09-06T22:00:08"], [50433,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [50434,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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 ",160.0,"2026-09-06T22:00:08"], [50435,"APV7696245","2026-05-26T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093172","NORTH CENTRAL INDIANA RURAL ",6665.02,"2026-09-06T22:00:08"], [50436,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [50437,"HCM7673051","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",451.44,"2026-09-06T22:00:08"], [50438,"APV7704176","2026-06-01T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064555","MONROE COUNTY ",107.69,"2026-09-06T22:00:08"], [50439,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357927","COREY L BENTLEY ",180.63,"2026-09-06T22:00:08"], [50440,"0007708730","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",14.06,"2026-09-06T22:00:08"], [50441,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411355","PATRICIA CULLEY ",919.05,"2026-09-06T22:00:08"], [50442,"HCM7712631","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.49,"2026-09-06T22:00:08"], [50443,"HCM7682636","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [50444,"HCM7682584","2026-05-06T00:00:00",2026,4,519503,"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",337.0,"2026-09-06T22:00:08"], [50445,"0007705787","2026-06-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",39.24,"2026-09-06T22:00:08"], [50446,"HCM7663794","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",14.4,"2026-09-06T22:00:08"], [50447,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334573","STACY OWENS ",291.33,"2026-09-06T22:00:08"], [50448,"APV7681958","2026-05-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380903","DANIELLE MARIE O'BRIEN ",2474.1,"2026-09-06T22:00:08"], [50449,"0007699926","2026-05-31T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1341.57,"2026-09-06T22:00:08"], [50450,"APV7681895","2026-05-01T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",42324.43,"2026-09-06T22:00:08"], [50451,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120664","TIMOTHY L JOHNSON ACADEMY ",2692.77,"2026-09-06T22:00:08"], [50452,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394634","SHERRY M WELDY ",715.07,"2026-09-06T22:00:08"], [50453,"APV7662316","2026-04-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",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","0000057167","US BANK ",-335.12,"2026-09-06T22:00:08"], [50454,"APV7675320","2026-04-22T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064853","TIPPECANOE COUNTY GOVERNMENT ",1000.0,"2026-09-06T22:00:08"], [50455,"0007718287","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",174.17,"2026-09-06T22:00:08"], [50456,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [50457,"HCM7698895","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",68.61,"2026-09-06T22:00:08"], [50458,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345968","MELISSA MAYER ",1062.0,"2026-09-06T22:00:08"], [50459,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000369484","AMANDA TAYLOR ",802.65,"2026-09-06T22:00:08"], [50460,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327902","ANESHIA THOMPSON ",2201.41,"2026-09-06T22:00:08"], [50461,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332959","AUDREY HILL ",237.42,"2026-09-06T22:00:08"], [50462,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403235","DAVID R OSBORNE ",1556.78,"2026-09-06T22:00:08"], [50463,"HCM7663693","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.08,"2026-09-06T22:00:08"], [50464,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435031","NORTON HEALTHCARE-INDIANA INC ",98.0,"2026-09-06T22:00:08"], [50465,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432596","GENEVIEVE ROSE TAYLOR ",606.7,"2026-09-06T22:00:08"], [50466,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334456","MARQUITA WALTON ",310.75,"2026-09-06T22:00:08"], [50467,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307294","SUZETTE AMELUNG ",521.81,"2026-09-06T22:00:08"], [50468,"0007668423","2026-04-13T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",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",-653.65,"2026-09-06T22:00:08"], [50469,"0007668324","2026-04-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2855.86,"2026-09-06T22:00:08"], [50470,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396589","JESSICA ANN SMITH ",699.19,"2026-09-06T22:00:08"], [50471,"0007667537","2026-04-10T00:00:00",2026,4,510101,"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",164.44,"2026-09-06T22:00:08"], [50472,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396589","JESSICA ANN SMITH ",361.25,"2026-09-06T22:00:08"], [50473,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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 ",40.0,"2026-09-06T22:00:08"], [50474,"APV7687058","2026-05-11T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000119208","WEX BANK ",222.71,"2026-09-06T22:00:08"], [50475,"APV7710826","2026-06-10T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053945","CITY OF SEYMOUR ",172.67,"2026-09-06T22:00:08"], [50476,"0007684411","2026-05-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.6,"2026-09-06T22:00:08"], [50477,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [50478,"0007698084","2026-05-28T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",34321.0,"2026-09-06T22:00:08"], [50479,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [50480,"APV7690544","2026-05-15T00:00:00",2026,4,541036,"Mot Veh Ex -Tires&Rltd",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085099","MILLER TIRE and AUTO CARE INC ",460.92,"2026-09-06T22:00:08"], [50481,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [50482,"HCM7682605","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",939.83,"2026-09-06T22:00:08"], [50483,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077430","DELPHI COMM SCHL CORP TREAS ",14152.7,"2026-09-06T22:00:08"], [50484,"0007698794","2026-06-02T00:00:00",2026,4,538920,"Const -BuildRepair-General",405,"Family and Social Svcs Admin","Contractual Services","Construction","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [50485,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341679","DANIEL ALBERS ",504.97,"2026-09-06T22:00:08"], [50486,"APV7662221","2026-04-01T00:00:00",2026,4,533025,"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","0000057167","US BANK ",29.9,"2026-09-06T22:00:08"], [50487,"EXV7707343","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",123.05,"2026-09-06T22:00:08"], [50488,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418026","ASHLEY MARIE ESPINOSA ",2156.04,"2026-09-06T22:00:08"], [50489,"HCM7673051","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",41.92,"2026-09-06T22:00:08"], [50490,"0007679767","2026-05-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",392.4,"2026-09-06T22:00:08"], [50491,"0007731799","2026-06-30T00:00:00",2026,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",169.06,"2026-09-06T22:00:08"], [50492,"EXV7713371","2026-06-12T00:00:00",2026,4,595110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",107.19,"2026-09-06T22:00:08"], [50493,"HCM7698884","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4871.74,"2026-09-06T22:00:08"], [50494,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389984","SARA ROSE ",301.04,"2026-09-06T22:00:08"], [50495,"0007679762","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3.75,"2026-09-06T22:00:08"], [50496,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282804","CHRISTINE M HEITZMAN ",1167.24,"2026-09-06T22:00:08"], [50497,"0007670021","2026-04-15T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",53939.75,"2026-09-06T22:00:08"], [50498,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362153","MICHELLE BRADTMUELLER ",570.23,"2026-09-06T22:00:08"], [50499,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419634","ANGELA M MARNER ",1107.05,"2026-09-06T22:00:08"], [50500,"EXV7708470","2026-06-03T00:00:00",2026,4,595110,"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",221.57,"2026-09-06T22:00:08"], [50501,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412510","ANTONIO RIVERA ",314.89,"2026-09-06T22:00:08"], [50502,"HCM7712655","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",13.3,"2026-09-06T22:00:08"], [50503,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396783","WANDA LEE HENSON PRATT ",194.22,"2026-09-06T22:00:08"], [50504,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342957","LINDSAY WHITE ",1123.89,"2026-09-06T22:00:08"], [50505,"0007712741","2026-06-12T00:00:00",2026,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50506,"0007712723","2026-06-12T00:00:00",2026,4,595860,"3PInState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.11,"2026-09-06T22:00:08"], [50507,"APV7705007","2026-06-02T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000218762","COMMUNITY SOLUTIONS INC ",8334.72,"2026-09-06T22:00:08"], [50508,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377105","TED MITCHELL ",301.04,"2026-09-06T22:00:08"], [50509,"0007709608","2026-06-09T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",427.4,"2026-09-06T22:00:08"], [50510,"HCM7672999","2026-04-22T00:00:00",2026,4,519006,"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",5.05,"2026-09-06T22:00:08"], [50511,"0007698088","2026-05-28T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3485.5,"2026-09-06T22:00:08"], [50512,"APV7683913","2026-05-06T00:00:00",2026,4,532030,"Main - Fence",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000307424","TJ FENCING COMPANY INC ",187.5,"2026-09-06T22:00:08"], [50513,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111235","ILLINOIS RETINA ASSOCIATES PLLC ",14.0,"2026-09-06T22:00:08"], [50514,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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 ",86.0,"2026-09-06T22:00:08"], [50515,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250181","JAMIE RYAN ",711.86,"2026-09-06T22:00:08"], [50516,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440827","LONNIE J ROBERTS ",120.42,"2026-09-06T22:00:08"], [50517,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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 ",1042.0,"2026-09-06T22:00:08"], [50518,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288838","ELIZABETH NEW ",349.6,"2026-09-06T22:00:08"], [50519,"HCM7673047","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3017.7,"2026-09-06T22:00:08"], [50520,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346594","CORTNEY TREXLER ",1043.61,"2026-09-06T22:00:08"], [50521,"APV7708111","2026-06-05T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006599","ALLEN COUNTY ",402.98,"2026-09-06T22:00:08"], [50522,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418360","KIMBERLY BALES ",675.5,"2026-09-06T22:00:08"], [50523,"HCM7712579","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",15.13,"2026-09-06T22:00:08"], [50524,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373325","JALEE BERG ",738.03,"2026-09-06T22:00:08"], [50525,"0007659888","2026-04-08T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",659.88,"2026-09-06T22:00:08"], [50526,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121603","WAWASEE COMM SCHL CORP TREAS ",2207.41,"2026-09-06T22:00:08"], [50527,"APV7669458","2026-04-14T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000324420","JACK R KINKEL AND SON ARCHITECTS PC ",9011.7,"2026-09-06T22:00:08"], [50528,"APV7671204","2026-04-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343832","SHANNON STOSICH ",1330.68,"2026-09-06T22:00:08"], [50529,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316340","TASHA BATES ",501.74,"2026-09-06T22:00:08"], [50530,"0007666579","2026-04-01T00:00:00",2026,4,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",9.35,"2026-09-06T22:00:08"], [50531,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256450","KIMBERLY DENNISON ",699.19,"2026-09-06T22:00:08"], [50532,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354458","KAYLA DYSON ",485.16,"2026-09-06T22:00:08"], [50533,"APV7691677","2026-05-18T00:00:00",2026,4,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000055667","VERIZON WIRELESS ",121.98,"2026-09-06T22:00:08"], [50534,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",13854.59,"2026-09-06T22:00:08"], [50535,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354655","AMANDA LESTER ",301.04,"2026-09-06T22:00:08"], [50536,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [50537,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365765","DAVID WICKEY ",813.2,"2026-09-06T22:00:08"], [50538,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313041","TRESSIE HARRINGTON ",456.18,"2026-09-06T22:00:08"], [50539,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381667","TIFFANY BUCHANAN ",321.12,"2026-09-06T22:00:08"], [50540,"HCM7682600","2026-05-06T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",280.99,"2026-09-06T22:00:08"], [50541,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404096","WADE REINITZ ",341.58,"2026-09-06T22:00:08"], [50542,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [50543,"EXV7713354","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",46.13,"2026-09-06T22:00:08"], [50544,"HCM7698931","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",10078.27,"2026-09-06T22:00:08"], [50545,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390121","MONIQUE P JONES ",341.18,"2026-09-06T22:00:08"], [50546,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",548.0,"2026-09-06T22:00:08"], [50547,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298901","CHRISTINE GRASSMYER ",194.22,"2026-09-06T22:00:08"], [50548,"0007675055","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.52,"2026-09-06T22:00:08"], [50549,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316092","JASON COOK ",140.49,"2026-09-06T22:00:08"], [50550,"0007711805","2026-06-11T00:00:00",2026,4,516005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50551,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094779","FIRST BANK OF BERNE ",99.0,"2026-09-06T22:00:08"], [50552,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",388508.86,"2026-09-06T22:00:08"], [50553,"0007668387","2026-04-13T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",30159.78,"2026-09-06T22:00:08"], [50554,"APV7682975","2026-05-04T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000056313","GRANT COUNTY ",1472.8,"2026-09-06T22:00:08"], [50555,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",260.78,"2026-09-06T22:00:08"], [50556,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064226","NEW HORIZONS REHAB INC ",14.0,"2026-09-06T22:00:08"], [50557,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411630","BRADY M BELL ",527.22,"2026-09-06T22:00:08"], [50558,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288520","SHERESA RANDALL STINSON ",291.33,"2026-09-06T22:00:08"], [50559,"HCM7663746","2026-04-08T00:00:00",2026,4,518800,"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",5.03,"2026-09-06T22:00:08"], [50560,"0007684417","2026-05-01T00:00:00",2026,4,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",141.99,"2026-09-06T22:00:08"], [50561,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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 ",1003.0,"2026-09-06T22:00:08"], [50562,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312984","APRIL MATHEWS ",576.25,"2026-09-06T22:00:08"], [50563,"APV7709103","2026-06-08T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056400","CITY OF WEST LAFAYETTE ",31561.85,"2026-09-06T22:00:08"], [50564,"0007731794","2026-06-30T00:00:00",2026,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",183.32,"2026-09-06T22:00:08"], [50565,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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 ",143.0,"2026-09-06T22:00:08"], [50566,"HCM7712621","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3332.41,"2026-09-06T22:00:08"], [50567,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419371","TONY BUTCHER ",741.77,"2026-09-06T22:00:08"], [50568,"HCM7682594","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",201.5,"2026-09-06T22:00:08"], [50569,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429687","ANGELA LOPEZ ",327.46,"2026-09-06T22:00:08"], [50570,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381147","CASSANDRA DOWERS ",296.83,"2026-09-06T22:00:08"], [50571,"APV7678004","2026-04-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",9300.0,"2026-09-06T22:00:08"], [50572,"0007687635","2026-05-12T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.58,"2026-09-06T22:00:08"], [50573,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288031","DARLA POINTER ",401.38,"2026-09-06T22:00:08"], [50574,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338866","GLORIA NUSBAUM ",260.26,"2026-09-06T22:00:08"], [50575,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417897","TAMMY L LAINE ",666.35,"2026-09-06T22:00:08"], [50576,"EXV7676529","2026-04-15T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",186.67,"2026-09-06T22:00:08"], [50577,"0007687517","2026-05-12T00:00:00",2026,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",9.66,"2026-09-06T22:00:08"], [50578,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322376","RACHELLA BRYANT ",341.18,"2026-09-06T22:00:08"], [50579,"0007668418","2026-04-13T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",13.98,"2026-09-06T22:00:08"], [50580,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355714","MARGARET EPPARD ",180.63,"2026-09-06T22:00:08"], [50581,"EXV7665499","2026-04-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program"," ","General Ledger Entry",80.99,"2026-09-06T22:00:08"], [50582,"APV7687894","2026-05-12T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000440898","AARON SPESARD ",2916.04,"2026-09-06T22:00:08"], [50583,"0007720969","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50584,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246874","POLLY CUNNINGHAM ",265.11,"2026-09-06T22:00:08"], [50585,"0007661850","2026-04-01T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",26.55,"2026-09-06T22:00:08"], [50586,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388523","KATIE MARIE STANLEY ",702.43,"2026-09-06T22:00:08"], [50587,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425486","MORGAN MARTIN ",559.13,"2026-09-06T22:00:08"], [50588,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",55963.78,"2026-09-06T22:00:08"], [50589,"APV7665104","2026-04-07T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",245.05,"2026-09-06T22:00:08"], [50590,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389853","CANDY R CARSON ",291.33,"2026-09-06T22:00:08"], [50591,"HCM7663794","2026-04-08T00:00:00",2026,4,517003,"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",86.06,"2026-09-06T22:00:08"], [50592,"APV7681925","2026-05-01T00:00:00",2026,4,599020,"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 ",554.73,"2026-09-06T22:00:08"], [50593,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7.31,"2026-09-06T22:00:08"], [50594,"0007694238","2026-05-21T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",64.3,"2026-09-06T22:00:08"], [50595,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",35.37,"2026-09-06T22:00:08"], [50596,"ARD7682123","2026-05-01T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-24053.36,"2026-09-06T22:00:08"], [50597,"0007708730","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",11.4,"2026-09-06T22:00:08"], [50598,"HCM7682578","2026-05-06T00:00:00",2026,4,510201,"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",1099.22,"2026-09-06T22:00:08"], [50599,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397765","RICHARD DETLEFSEN ",1447.2,"2026-09-06T22:00:08"], [50600,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384936","RAQUEL L PICKARD ",582.66,"2026-09-06T22:00:08"], [50601,"HCM7673051","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",2.97,"2026-09-06T22:00:08"], [50602,"APV7714022","2026-06-15T00:00:00",2026,4,580112,"Adoption Support - 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Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [50616,"HCM7663740","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",37.82,"2026-09-06T22:00:08"], [50617,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [50618,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [50619,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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 ",200.0,"2026-09-06T22:00:08"], [50620,"0007675093","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",790.77,"2026-09-06T22:00:08"], [50621,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297861","NAT MORGAN ",588.03,"2026-09-06T22:00:08"], [50622,"HCM7682554","2026-05-06T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",16.51,"2026-09-06T22:00:08"], [50623,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338959","KATHLEEN MARTINEZ ",873.42,"2026-09-06T22:00:08"], [50624,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375609","MALIA SANDBERG ",361.25,"2026-09-06T22:00:08"], [50625,"0007713558","2026-06-15T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",75437.99,"2026-09-06T22:00:08"], [50626,"HCM7691232","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",3.72,"2026-09-06T22:00:08"], [50627,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243857","ELIA ROSALES ",260.9,"2026-09-06T22:00:08"], [50628,"0007697078","2026-05-27T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",778.47,"2026-09-06T22:00:08"], [50629,"APC7734775","2026-06-25T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",-1460.0,"2026-09-06T22:00:08"], [50630,"0007708730","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",64.94,"2026-09-06T22:00:08"], [50631,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314581","AMY CUPP ",702.43,"2026-09-06T22:00:08"], [50632,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [50633,"0007694330","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",47.59,"2026-09-06T22:00:08"], [50634,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436631","MATTHEW WOLFE ",541.1,"2026-09-06T22:00:08"], [50635,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351301","KATHERINE EWIGLEBEN ",351.21,"2026-09-06T22:00:08"], [50636,"HCM7712609","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3191.9,"2026-09-06T22:00:08"], [50637,"0007708730","2026-06-01T00:00:00",2026,4,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [50638,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307331","TRACY SANDERS ",354.07,"2026-09-06T22:00:08"], [50639,"HCM7663693","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",15594.19,"2026-09-06T22:00:08"], [50640,"APV7680814","2026-04-30T00:00:00",2026,4,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000021407","HIRONS and COMPANY COMMUNICATIONS ",118423.15,"2026-09-06T22:00:08"], [50641,"0007699069","2026-05-29T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",3791.66,"2026-09-06T22:00:08"], [50642,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370402","TAMMY MONROE ",97.11,"2026-09-06T22:00:08"], [50643,"0007713566","2026-06-15T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50644,"0007710610","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.41,"2026-09-06T22:00:08"], [50645,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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)","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",1391.77,"2026-09-06T22:00:08"], [50646,"0007699066","2026-05-29T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",195.72,"2026-09-06T22:00:08"], [50647,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388261","LYNNET SHONK ",1003.47,"2026-09-06T22:00:08"], [50648,"0007708730","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.05,"2026-09-06T22:00:08"], [50649,"EXV7718832","2026-06-05T00:00:00",2026,4,595120,"InState Travel - 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Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.82,"2026-09-06T22:00:08"], [50654,"0007668322","2026-04-13T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-3.22,"2026-09-06T22:00:08"], [50655,"0007688526","2026-05-01T00:00:00",2026,4,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",595.72,"2026-09-06T22:00:08"], [50656,"0007707841","2026-06-05T00:00:00",2026,4,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.72,"2026-09-06T22:00:08"], [50657,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352577","MELISSA PERRY ",388.44,"2026-09-06T22:00:08"], [50658,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000353344","ALLEN COUNTY CHIROPRACTIC LLC ",14.0,"2026-09-06T22:00:08"], [50659,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324274","DAVID FRANKS ",481.66,"2026-09-06T22:00:08"], [50660,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414163","ROSE M FULTON ",542.08,"2026-09-06T22:00:08"], [50661,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418752","KALIE NICOLE BALES ",1236.21,"2026-09-06T22:00:08"], [50662,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381933","TERESA FERGUSON ",155.38,"2026-09-06T22:00:08"], [50663,"APV7673356","2026-04-20T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",85.74,"2026-09-06T22:00:08"], [50664,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000440658","AL-BARAKAH FOUNDATION INC ",259.9,"2026-09-06T22:00:08"], [50665,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360102","GENEVA FAUBION ",240.83,"2026-09-06T22:00:08"], [50666,"0007698012","2026-05-28T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.92,"2026-09-06T22:00:08"], [50667,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409821","DONNA SANCHEZ ",194.22,"2026-09-06T22:00:08"], [50668,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418764","CRYSTAL J CAIN ",1093.85,"2026-09-06T22:00:08"], [50669,"0007698808","2026-05-29T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",93.28,"2026-09-06T22:00:08"], [50670,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346573","DEBORAH HAMPTON ",1083.75,"2026-09-06T22:00:08"], [50671,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376995","ALISON D DAILEY ",120.42,"2026-09-06T22:00:08"], [50672,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312729","AMANDA COPPINGER ",677.18,"2026-09-06T22:00:08"], [50673,"HCM7712607","2026-06-17T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",0.76,"2026-09-06T22:00:08"], [50674,"0007669223","2026-04-01T00:00:00",2026,4,531049,"Prof Serv-InfoProcCon-Software",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3354.75,"2026-09-06T22:00:08"], [50675,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421703","MEAGAN BEAN ",715.08,"2026-09-06T22:00:08"], [50676,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358033","JOSEPH SCHNEIDER ",200.7,"2026-09-06T22:00:08"], [50677,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [50678,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [50679,"0007708730","2026-06-01T00:00:00",2026,4,659340,"Commercial Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [50680,"0007713646","2026-06-15T00:00:00",2026,4,653090,"Data Protection Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",119.2,"2026-09-06T22:00:08"], [50681,"0007676814","2026-04-24T00:00:00",2026,4,517005,"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",2515.2,"2026-09-06T22:00:08"], [50682,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413762","MATTHEW T ROWE-OCAMPO ",822.85,"2026-09-06T22:00:08"], [50683,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404284","CIERRA BRADLEY ",263.71,"2026-09-06T22:00:08"], [50684,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [50685,"HCM7698830","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",9.65,"2026-09-06T22:00:08"], [50686,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394256","DANIEL DEARDORFF ",359.31,"2026-09-06T22:00:08"], [50687,"HCM7682578","2026-05-06T00:00:00",2026,4,519006,"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",94.23,"2026-09-06T22:00:08"], [50688,"0007688695","2026-05-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [50689,"APV7665104","2026-04-07T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",2492.88,"2026-09-06T22:00:08"], [50690,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247143","TERESA ANN BOLIN ",441.53,"2026-09-06T22:00:08"], [50691,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333440","HEIDI THIEME ",776.88,"2026-09-06T22:00:08"], [50692,"APV7688959","2026-05-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Research and Development Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",84391.01,"2026-09-06T22:00:08"], [50693,"0007708730","2026-06-01T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [50694,"0007666543","2026-04-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",37.78,"2026-09-06T22:00:08"], [50695,"HCM7682527","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",7.03,"2026-09-06T22:00:08"], [50696,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [50697,"0007731904","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",502,"Child Services","Administrative and Operating Expenses","Transfer","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21980.62,"2026-09-06T22:00:08"], [50698,"ARD7692927","2026-05-19T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-109.0,"2026-09-06T22:00:08"], [50699,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356540","BARBARA MALONE ",802.77,"2026-09-06T22:00:08"], [50700,"APV7709002","2026-06-08T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000092518","KIPP INDIANAPOLIS INC ",3775.18,"2026-09-06T22:00:08"], [50701,"APV7704073","2026-06-01T00:00:00",2026,4,535017,"Com & Train - Voc Ed",110,"Adjutant General","Contractual Services","Communication & Training","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000214559","MH LOGISTICS CORP ",1512.0,"2026-09-06T22:00:08"], [50702,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [50703,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000413178","STEPPING STONES ACADEMY ",19225.8,"2026-09-06T22:00:08"], [50704,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351981","ASHLEY BAUTISTA ",194.22,"2026-09-06T22:00:08"], [50705,"0007699928","2026-05-31T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",40.8,"2026-09-06T22:00:08"], [50706,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",37537.32,"2026-09-06T22:00:08"], [50707,"0007708730","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",10.52,"2026-09-06T22:00:08"], [50708,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411594","CHARLES R LANDS JR ",1808.19,"2026-09-06T22:00:08"], [50709,"HCM7682554","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",15.76,"2026-09-06T22:00:08"], [50710,"EXV7678313","2026-04-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [50711,"HCM7663720","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",339.83,"2026-09-06T22:00:08"], [50712,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394436","PHILIP ALEXANDER STRICKLAND ",440.12,"2026-09-06T22:00:08"], [50713,"HCM7712631","2026-06-17T00:00:00",2026,4,517051,"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",450.82,"2026-09-06T22:00:08"], [50714,"EXV7718845","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",9.0,"2026-09-06T22:00:08"], [50715,"APV7695478","2026-05-22T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000096409","REAL SERVICES INC ",3054.45,"2026-09-06T22:00:08"], [50716,"HCM7698896","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.3,"2026-09-06T22:00:08"], [50717,"APV7707057","2026-06-04T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000002223","FULTON COUNTY ",62168.0,"2026-09-06T22:00:08"], [50718,"HCM7663736","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [50719,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321003","ROBIN MCCALLIP ",246.86,"2026-09-06T22:00:08"], [50720,"APV7715104","2026-06-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000057545","DELAWARE COUNTY ",62632.0,"2026-09-06T22:00:08"], [50721,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331556","JODY LONG ",854.35,"2026-09-06T22:00:08"], [50722,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075935","ELWOOD COMM SCHOOL TREASURER ",24175.41,"2026-09-06T22:00:08"], [50723,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274201","MARY SORG ",702.43,"2026-09-06T22:00:08"], [50724,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409642","LAURA S MERVILDE ",232.67,"2026-09-06T22:00:08"], [50725,"ARD7694780","2026-05-21T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-6.0,"2026-09-06T22:00:08"], [50726,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433231","CYNTHIA MOORE ",1447.21,"2026-09-06T22:00:08"], [50727,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096124","OHIO VALLEY OPPORTUNITIES, INC ",15622.96,"2026-09-06T22:00:08"], [50728,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374363","JENNIFER STEWART ",589.24,"2026-09-06T22:00:08"], [50729,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335211","GLADYS COMBS ",200.69,"2026-09-06T22:00:08"], [50730,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359002","DANIELLE BURRIS ",301.04,"2026-09-06T22:00:08"], [50731,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333318","SOUTHSIDE CENTER FOR SIGHT LLC ",14.0,"2026-09-06T22:00:08"], [50732,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421327","WILLIAM A BLACK II ",743.17,"2026-09-06T22:00:08"], [50733,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302900","RALPH MARTIN ",501.73,"2026-09-06T22:00:08"], [50734,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371803","MEGAN OBREMSKI ",461.59,"2026-09-06T22:00:08"], [50735,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [50736,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [50737,"0007691427","2026-05-18T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-160.0,"2026-09-06T22:00:08"], [50738,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325095","SARA CLARK ",233.07,"2026-09-06T22:00:08"], [50739,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239491","MEGAN MCGEE ",1388.4,"2026-09-06T22:00:08"], [50740,"0007676814","2026-04-24T00:00:00",2026,4,515004,"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",61.3,"2026-09-06T22:00:08"], [50741,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",360891.74,"2026-09-06T22:00:08"], [50742,"APV7710967","2026-06-10T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",210271.43,"2026-09-06T22:00:08"], [50743,"0007714669","2026-06-16T00:00:00",2026,4,518796,"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",0.0,"2026-09-06T22:00:08"], [50744,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321276","CINDY TAYLOR ",401.39,"2026-09-06T22:00:08"], [50745,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [50746,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193835","RUSH COUNTY SCHOOLS ",175060.7,"2026-09-06T22:00:08"], [50747,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281077","DENISE OWENS ",200.7,"2026-09-06T22:00:08"], [50748,"0007684417","2026-05-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4847.11,"2026-09-06T22:00:08"], [50749,"0007669290","2026-04-14T00:00:00",2026,4,510160,"Jury Duty",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50750,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444019","KATINA DICKEN ",2335.27,"2026-09-06T22:00:08"], [50751,"0007708784","2026-06-08T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",6.64,"2026-09-06T22:00:08"], [50752,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350670","MARK LANHAM ",571.98,"2026-09-06T22:00:08"], [50753,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000331956","LITRICE DULANEY ",1384.01,"2026-09-06T22:00:08"], [50754,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345998","ELIZABETH GODINEZ ",240.83,"2026-09-06T22:00:08"], [50755,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [50756,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325947","JESSICA MADDOX ",821.44,"2026-09-06T22:00:08"], [50757,"0007672925","2026-04-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1.28,"2026-09-06T22:00:08"], [50758,"0007720976","2026-06-18T00:00:00",2026,4,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",33.47,"2026-09-06T22:00:08"], [50759,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",38.64,"2026-09-06T22:00:08"], [50760,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347503","SANDRA ROBLING ",194.22,"2026-09-06T22:00:08"], [50761,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"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","National and State Tobacco Control Program"," ","General Ledger Entry",15361.18,"2026-09-06T22:00:08"], [50762,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436924","TERRY HAPNER ",1285.24,"2026-09-06T22:00:08"], [50763,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416919","VELLA M HARVEY ",683.16,"2026-09-06T22:00:08"], [50764,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193722","VALPARAISO COMM SCHOOL TREAS ",25181.91,"2026-09-06T22:00:08"], [50765,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415563","TERI MICHELLE WORSHAM ",629.78,"2026-09-06T22:00:08"], [50766,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388420","EDWARD MCCRAY ",883.05,"2026-09-06T22:00:08"], [50767,"0007671003","2026-04-16T00:00:00",2026,4,518606,"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",-14.01,"2026-09-06T22:00:08"], [50768,"0007697021","2026-05-27T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",58271.75,"2026-09-06T22:00:08"], [50769,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",175.0,"2026-09-06T22:00:08"], [50770,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [50771,"0007710610","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [50772,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [50773,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420741","AISHA A MOORE ",135.95,"2026-09-06T22:00:08"], [50774,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [50775,"APV7697336","2026-05-27T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",107.65,"2026-09-06T22:00:08"], [50776,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",10988.43,"2026-09-06T22:00:08"], [50777,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000090823","LEARNING ZONE INC ",516.98,"2026-09-06T22:00:08"], [50778,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323801","NATHANAEL BROWN ",1007.03,"2026-09-06T22:00:08"], [50779,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369339","HARRIETT ELLIS ",120.42,"2026-09-06T22:00:08"], [50780,"0007731799","2026-06-30T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.93,"2026-09-06T22:00:08"], [50781,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",1953.26,"2026-09-06T22:00:08"], [50782,"0007694285","2026-05-21T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1581.87,"2026-09-06T22:00:08"], [50783,"HCM7698929","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",111.82,"2026-09-06T22:00:08"], [50784,"0007708730","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.96,"2026-09-06T22:00:08"], [50785,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222505","DAVID A BALL ",418.65,"2026-09-06T22:00:08"], [50786,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297362","LINDA MCKINNEY ",200.69,"2026-09-06T22:00:08"], [50787,"HCM7673068","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",187.36,"2026-09-06T22:00:08"], [50788,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335762","ARACELI SANTANA ",401.39,"2026-09-06T22:00:08"], [50789,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357763","MARY GUMM ",990.52,"2026-09-06T22:00:08"], [50790,"EXV7690982","2026-05-06T00:00:00",2026,4,595120,"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,"2026-09-06T22:00:08"], [50791,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402986","DONNA AYALA ",676.54,"2026-09-06T22:00:08"], [50792,"HCM7673108","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.14,"2026-09-06T22:00:08"], [50793,"0007708730","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [50794,"0007682669","2026-05-04T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50795,"APV7708120","2026-06-05T00:00:00",2026,4,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000363281","REBECCA SCHROEDER ",143.08,"2026-09-06T22:00:08"], [50796,"APV7688821","2026-05-13T00:00:00",2026,4,532030,"Main - Fence",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000302989","GATEKEEPER SERVICES LLC ",276.0,"2026-09-06T22:00:08"], [50797,"HCM7663757","2026-04-08T00:00:00",2026,4,510101,"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",8671.71,"2026-09-06T22:00:08"], [50798,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441882","ALLISON PAIGE BREDEN-VAN NEVEL ",972.85,"2026-09-06T22:00:08"], [50799,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401306","RANDALL LEONARD ",321.11,"2026-09-06T22:00:08"], [50800,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331900","SEAN HARVEY ",1165.32,"2026-09-06T22:00:08"], [50801,"0007676802","2026-04-24T00:00:00",2026,4,547052,"SpOp-Computer",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-32.34,"2026-09-06T22:00:08"], [50802,"HCM7698855","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",697.51,"2026-09-06T22:00:08"], [50803,"0007688470","2026-05-13T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",71.79,"2026-09-06T22:00:08"], [50804,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [50805,"APV7704119","2026-06-01T00:00:00",2026,4,547058,"SpOp-Data Process",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 ",126.74,"2026-09-06T22:00:08"], [50806,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363493","JONATHAN BASCUR ",1633.65,"2026-09-06T22:00:08"], [50807,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435693","SARAH WEBER ",941.66,"2026-09-06T22:00:08"], [50808,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",3.33,"2026-09-06T22:00:08"], [50809,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108784","HAPPY DAYS CHILDCARE and ",31.42,"2026-09-06T22:00:08"], [50810,"APV7706935","2026-06-04T00:00:00",2026,4,547066,"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 ","0000204935","CURTIS FISHERIES INC ",466.88,"2026-09-06T22:00:08"], [50811,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404992","RACHEL RAINEY ",873.99,"2026-09-06T22:00:08"], [50812,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370282","JACK BEATTY ",437.51,"2026-09-06T22:00:08"], [50813,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372680","JULIA WHALLON ",659.08,"2026-09-06T22:00:08"], [50814,"0007705806","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50815,"0007706720","2026-06-04T00:00:00",2026,4,516005,"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",0.0,"2026-09-06T22:00:08"], [50816,"0007704712","2026-06-02T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-49.98,"2026-09-06T22:00:08"], [50817,"0007705787","2026-06-08T00:00:00",2026,4,652331,"WAN Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",331.61,"2026-09-06T22:00:08"], [50818,"0007710596","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",35.46,"2026-09-06T22:00:08"], [50819,"0007672846","2026-04-20T00:00:00",2026,4,659900,"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",496.34,"2026-09-06T22:00:08"], [50820,"0007684417","2026-05-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",241.18,"2026-09-06T22:00:08"], [50821,"0007724003","2026-06-19T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",102.68,"2026-09-06T22:00:08"], [50822,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000073148","METROPOLITAN SCHOOL DISTRICT OF MT VERNO ",7100.81,"2026-09-06T22:00:08"], [50823,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336281","CORIE COWSERT ",301.04,"2026-09-06T22:00:08"], [50824,"0007683719","2026-05-06T00:00:00",2026,4,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",15831.2,"2026-09-06T22:00:08"], [50825,"0007677603","2026-04-27T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50826,"APV7714132","2026-06-15T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",1435834.31,"2026-09-06T22:00:08"], [50827,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278462","KAREN WILLIAMS ",1229.05,"2026-09-06T22:00:08"], [50828,"0007676708","2026-04-24T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3203.34,"2026-09-06T22:00:08"], [50829,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366121","RENEE FARNSWORTH ",401.39,"2026-09-06T22:00:08"], [50830,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361559","MICHELLE FROCK ",718.62,"2026-09-06T22:00:08"], [50831,"HCM7698894","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1517.79,"2026-09-06T22:00:08"], [50832,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301725","SARA HAPPE ",60.2,"2026-09-06T22:00:08"], [50833,"EXV7705382","2026-06-02T00:00:00",2026,4,595110,"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",79.09,"2026-09-06T22:00:08"], [50834,"EXV7687322","2026-05-04T00:00:00",2026,4,595110,"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",168.05,"2026-09-06T22:00:08"], [50835,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300699","STEPHANIE WOODS ",378.91,"2026-09-06T22:00:08"], [50836,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239361","PENNY REDINGER ",903.72,"2026-09-06T22:00:08"], [50837,"HCM7712583","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",8.62,"2026-09-06T22:00:08"], [50838,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3561.71,"2026-09-06T22:00:08"], [50839,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3697.35,"2026-09-06T22:00:08"], [50840,"HCM7682578","2026-05-06T00:00:00",2026,4,519722,"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",83.05,"2026-09-06T22:00:08"], [50841,"HCM7673051","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",8777.35,"2026-09-06T22:00:08"], [50842,"0007715702","2026-06-17T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",574.26,"2026-09-06T22:00:08"], [50843,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377783","DORA COLLINS ",446.71,"2026-09-06T22:00:08"], [50844,"0007708730","2026-06-01T00:00:00",2026,4,659370,"Shredding Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [50845,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257059","MARJORIE T JOHNSON ",682.36,"2026-09-06T22:00:08"], [50846,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293902","STEPHANIE HUFFORD ",401.39,"2026-09-06T22:00:08"], [50847,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430600","KRISTI MARIE SAIN ",1870.87,"2026-09-06T22:00:08"], [50848,"0007710610","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [50849,"0007712723","2026-06-12T00:00:00",2026,4,547062,"SpOp-InfoProcessStorageMedia",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5.68,"2026-09-06T22:00:08"], [50850,"HCM7682576","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",0.93,"2026-09-06T22:00:08"], [50851,"0007731146","2026-06-23T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",-2.56,"2026-09-06T22:00:08"], [50852,"APV7698250","2026-05-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",64922.0,"2026-09-06T22:00:08"], [50853,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354243","BRIAN GRABER ",361.25,"2026-09-06T22:00:08"], [50854,"0007711465","2026-06-11T00:00:00",2026,4,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",19042.74,"2026-09-06T22:00:08"], [50855,"HCM7663760","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5900.34,"2026-09-06T22:00:08"], [50856,"HCM7682527","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [50857,"0007698977","2026-05-29T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.21,"2026-09-06T22:00:08"], [50858,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336858","STACY PIERCE ",194.22,"2026-09-06T22:00:08"], [50859,"HCM7691290","2026-05-20T00:00:00",2026,4,518606,"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,"2026-09-06T22:00:08"], [50860,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298525","ANGEL NUCKOLS ",240.83,"2026-09-06T22:00:08"], [50861,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000378409","L.I.F.E. ADULT DAY ACADEMY ",146.71,"2026-09-06T22:00:08"], [50862,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426993","BARBARA M STENGER ",559.14,"2026-09-06T22:00:08"], [50863,"HCM7712685","2026-06-17T00:00:00",2026,4,518606,"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",9.59,"2026-09-06T22:00:08"], [50864,"0007675026","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7115.17,"2026-09-06T22:00:08"], [50865,"APV7669532","2026-04-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",16924.98,"2026-09-06T22:00:08"], [50866,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362434","MATTHEW MILLER ",883.05,"2026-09-06T22:00:08"], [50867,"0007696051","2026-05-26T00:00:00",2026,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",205.75,"2026-09-06T22:00:08"], [50868,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352890","KAYLA COBLENTZ ",1439.37,"2026-09-06T22:00:08"], [50869,"HCM7673108","2026-04-22T00:00:00",2026,4,519503,"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",135.0,"2026-09-06T22:00:08"], [50870,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430259","MARIA DARLING DAVIS ",761.63,"2026-09-06T22:00:08"], [50871,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382917","TIERRA ROCKHILL ",726.92,"2026-09-06T22:00:08"], [50872,"0007708730","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.75,"2026-09-06T22:00:08"], [50873,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291730","RICKIE WILSON ",1204.16,"2026-09-06T22:00:08"], [50874,"0007734438","2026-06-26T00:00:00",2026,4,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",52.13,"2026-09-06T22:00:08"], [50875,"APV7709103","2026-06-08T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",121996.16,"2026-09-06T22:00:08"], [50876,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396000","KATIE N REDMON ",524.59,"2026-09-06T22:00:08"], [50877,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151470","CAROLE SMITH ",321.11,"2026-09-06T22:00:08"], [50878,"HCM7712614","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [50879,"APV7675284","2026-04-22T00:00:00",2026,4,595130,"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","0000057167","US BANK ",266.0,"2026-09-06T22:00:08"], [50880,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313987","THOMAS ICE ",2239.34,"2026-09-06T22:00:08"], [50881,"HCM7712652","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",77.1,"2026-09-06T22:00:08"], [50882,"APV7687894","2026-05-12T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000103504","GEORGE JUNIOR REPUBLIC IN ",61.68,"2026-09-06T22:00:08"], [50883,"HCM7712627","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [50884,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413384","CYNTHIA STUCKY ",926.81,"2026-09-06T22:00:08"], [50885,"0007689495","2026-05-14T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",130.55,"2026-09-06T22:00:08"], [50886,"HCM7691290","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",815.81,"2026-09-06T22:00:08"], [50887,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427039","QUEEN-TIFFANEY MARIE ASKEW ",675.49,"2026-09-06T22:00:08"], [50888,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438266","DANA MARIE JAMES ",743.17,"2026-09-06T22:00:08"], [50889,"0007693447","2026-05-20T00:00:00",2026,4,518800,"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",3.29,"2026-09-06T22:00:08"], [50890,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370263","DANIELLE KEB ",582.66,"2026-09-06T22:00:08"], [50891,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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)","0000194213","WARRICK CTY SCHOOL TREASURER ",18153.58,"2026-09-06T22:00:08"], [50892,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424764","WANDA E RUBLE ",675.5,"2026-09-06T22:00:08"], [50893,"HCM7712586","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",111.42,"2026-09-06T22:00:08"], [50894,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294472","ROSAUGHN THOMPSON ",501.74,"2026-09-06T22:00:08"], [50895,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423208","JACOB ROSS ",970.56,"2026-09-06T22:00:08"], [50896,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",3008.16,"2026-09-06T22:00:08"], [50897,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354872","SARAH TRUEX ",401.38,"2026-09-06T22:00:08"], [50898,"0007675055","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.64,"2026-09-06T22:00:08"], [50899,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396584","JAMES C WILSON ",1339.03,"2026-09-06T22:00:08"], [50900,"0007672851","2026-04-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [50901,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [50902,"EXV7724873","2026-06-11T00:00:00",2026,4,595120,"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",102.5,"2026-09-06T22:00:08"], [50903,"HCM7682587","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",37.95,"2026-09-06T22:00:08"], [50904,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240863","JUDY A. EAMES ",2704.75,"2026-09-06T22:00:08"], [50905,"0007731797","2026-06-30T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",24.72,"2026-09-06T22:00:08"], [50906,"ARD7735053","2026-06-26T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-14121.15,"2026-09-06T22:00:08"], [50907,"EXV7695804","2026-05-14T00:00:00",2026,4,595130,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",110.0,"2026-09-06T22:00:08"], [50908,"0007699939","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5627.96,"2026-09-06T22:00:08"], [50909,"0007731092","2026-06-23T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50910,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [50911,"APV7674437","2026-04-21T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",1504.27,"2026-09-06T22:00:08"], [50912,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413633","MICHELLE CHRISTY MCNEIL ",1466.88,"2026-09-06T22:00:08"], [50913,"HCM7673051","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",43.67,"2026-09-06T22:00:08"], [50914,"0007674070","2026-04-22T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1829.92,"2026-09-06T22:00:08"], [50915,"0007672896","2026-04-20T00:00:00",2026,4,516005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50916,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385803","STACI MICHELLE LONG ",459.53,"2026-09-06T22:00:08"], [50917,"0007687635","2026-05-12T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-263.16,"2026-09-06T22:00:08"], [50918,"HCM7691187","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",12.49,"2026-09-06T22:00:08"], [50919,"0007684417","2026-05-01T00:00:00",2026,4,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12.13,"2026-09-06T22:00:08"], [50920,"HCM7691256","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",226.08,"2026-09-06T22:00:08"], [50921,"0007713568","2026-06-15T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50922,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372469","BRANDIN GOTTMAN ",194.22,"2026-09-06T22:00:08"], [50923,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [50924,"APV7670324","2026-04-15T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055084","VIGO COUNTY ",6.0,"2026-09-06T22:00:08"], [50925,"0007706698","2026-06-04T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.94,"2026-09-06T22:00:08"], [50926,"0007706710","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.16,"2026-09-06T22:00:08"], [50927,"HCM7663756","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",41.01,"2026-09-06T22:00:08"], [50928,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429029","ABIGAIL WALKER ",542.07,"2026-09-06T22:00:08"], [50929,"APV7689718","2026-05-14T00:00:00",2026,4,599042,"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","0000237007","SPEX CERTIPREP GROUP ",120.0,"2026-09-06T22:00:08"], [50930,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323735","STEVEN STAMATKIN ",517.79,"2026-09-06T22:00:08"], [50931,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322946","TABITHA WALKER ",1370.34,"2026-09-06T22:00:08"], [50932,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364419","CRISTOFER MENDEZ ",135.95,"2026-09-06T22:00:08"], [50933,"0007705787","2026-06-08T00:00:00",2026,4,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",237.6,"2026-09-06T22:00:08"], [50934,"EXV7669793","2026-04-10T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",84.09,"2026-09-06T22:00:08"], [50935,"0007733576","2026-06-26T00:00:00",2026,4,547123,"SpOp - Household Bedrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.38,"2026-09-06T22:00:08"], [50936,"0007706648","2026-06-04T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",21.51,"2026-09-06T22:00:08"], [50937,"APV7662232","2026-04-01T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",10791.0,"2026-09-06T22:00:08"], [50938,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381313","REGAN BROWN ",418.64,"2026-09-06T22:00:08"], [50939,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315492","JANEL QUILLIN ",14.0,"2026-09-06T22:00:08"], [50940,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400672","DOUGLAS RUTOSKEY ",401.39,"2026-09-06T22:00:08"], [50941,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [50942,"APV7683995","2026-05-06T00:00:00",2026,4,571200,"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 ",67651.61,"2026-09-06T22:00:08"], [50943,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",21248.22,"2026-09-06T22:00:08"], [50944,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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 ",1262.0,"2026-09-06T22:00:08"], [50945,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",250946.77,"2026-09-06T22:00:08"], [50946,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354676","AMY MCINTOSH ",1284.44,"2026-09-06T22:00:08"], [50947,"HCM7663740","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",27.35,"2026-09-06T22:00:08"], [50948,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",8233.09,"2026-09-06T22:00:08"], [50949,"0007687604","2026-05-12T00:00:00",2026,4,543073,"Main-BuildMat-Supplies",100,"State Police","Supplies, Parts and Materials","Maintenance","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-262.76,"2026-09-06T22:00:08"], [50950,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412894","OLIVIA MARTIN ",932.84,"2026-09-06T22:00:08"], [50951,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353007","ROSCHANNA CLINE ",330.18,"2026-09-06T22:00:08"], [50952,"APV7712010","2026-06-11T00:00:00",2026,4,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",504.0,"2026-09-06T22:00:08"], [50953,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434374","NICOLE PATRICE WATKINS ",813.21,"2026-09-06T22:00:08"], [50954,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292957","JASON BURROUS ",194.22,"2026-09-06T22:00:08"], [50955,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424066","LANCE STONE ",318.3,"2026-09-06T22:00:08"], [50956,"HCM7682583","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",4313.45,"2026-09-06T22:00:08"], [50957,"0007707821","2026-06-05T00:00:00",2026,4,519503,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50958,"HCM7698899","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.81,"2026-09-06T22:00:08"], [50959,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058022","JASPER COUNTY ",12313.05,"2026-09-06T22:00:08"], [50960,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393264","SUZANNE WRIGHTSMAN ",388.44,"2026-09-06T22:00:08"], [50961,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339755","ANDREW BECKER ",200.69,"2026-09-06T22:00:08"], [50962,"HCM7698896","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",67.0,"2026-09-06T22:00:08"], [50963,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [50964,"0007668418","2026-04-13T00:00:00",2026,4,518796,"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",39.73,"2026-09-06T22:00:08"], [50965,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319639","ALICIA YOUNG ",361.25,"2026-09-06T22:00:08"], [50966,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000308008","DARE TO CARE INC ",236.99,"2026-09-06T22:00:08"], [50967,"0007675093","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",172.47,"2026-09-06T22:00:08"], [50968,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383833","MELISSA M OBRIEN ",1520.26,"2026-09-06T22:00:08"], [50969,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [50970,"0007669240","2026-04-14T00:00:00",2026,4,519901,"Earn-Long Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",64.4,"2026-09-06T22:00:08"], [50971,"0007698794","2026-06-02T00:00:00",2026,4,654335,"Parts charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [50972,"APV7697473","2026-05-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",37771.62,"2026-09-06T22:00:08"], [50973,"0007669262","2026-04-14T00:00:00",2026,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",667.45,"2026-09-06T22:00:08"], [50974,"0007731798","2026-06-30T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",384.59,"2026-09-06T22:00:08"], [50975,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371799","TINA PRUNTY ",361.25,"2026-09-06T22:00:08"], [50976,"HCM7712655","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",412.45,"2026-09-06T22:00:08"], [50977,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331384","KRISTEN RANEY ",1534.34,"2026-09-06T22:00:08"], [50978,"0007674053","2026-04-21T00:00:00",2026,4,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","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",26025.95,"2026-09-06T22:00:08"], [50979,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412445","ROBERT THURSTON ",542.08,"2026-09-06T22:00:08"], [50980,"0007659821","2026-04-08T00:00:00",2026,4,652081,"Vizio Subscriptions",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",18.37,"2026-09-06T22:00:08"], [50981,"EXV7718796","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",122.21,"2026-09-06T22:00:08"], [50982,"EXV7696778","2026-05-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",110,"Adjutant General","Administrative and Operating Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [50983,"HCM7682605","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7188.7,"2026-09-06T22:00:08"], [50984,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [50985,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077440","GREATER JASPER CONS SCHL TREAS ",33454.29,"2026-09-06T22:00:08"], [50986,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402302","JOHN VICTOR MCMILLEN III ",1043.61,"2026-09-06T22:00:08"], [50987,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417292","IRIS JOHNSON ",549.7,"2026-09-06T22:00:08"], [50988,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324153","AMANDA RISLEY ",349.6,"2026-09-06T22:00:08"], [50989,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",105.57,"2026-09-06T22:00:08"], [50990,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",8.0,"2026-09-06T22:00:08"], [50991,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [50992,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348778","MICAH DURHAM ",301.04,"2026-09-06T22:00:08"], [50993,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273329","STARR SHELTON ",378.91,"2026-09-06T22:00:08"], [50994,"APV7666834","2026-04-09T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000015156","W W GRAINGER, INC ",137.88,"2026-09-06T22:00:08"], [50995,"0007656053","2026-04-02T00:00:00",2026,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.68,"2026-09-06T22:00:08"], [50996,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333578","JANNETTA TYLER ",381.32,"2026-09-06T22:00:08"], [50997,"0007712725","2026-06-12T00:00:00",2026,4,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",30.08,"2026-09-06T22:00:08"], [50998,"0007710610","2026-06-01T00:00:00",2026,4,546005,"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",0.26,"2026-09-06T22:00:08"], [50999,"APV7712013","2026-06-11T00:00:00",2026,4,531054,"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","0000392081","AD ASTRA INC ",216.48,"2026-09-06T22:00:08"], [51000,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300137","ANTHONY RAPLEY ",283.95,"2026-09-06T22:00:08"], [51001,"HCM7682534","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",310.78,"2026-09-06T22:00:08"], [51002,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395845","BRIAN KEITH MCLEISH JR ",926.81,"2026-09-06T22:00:08"], [51003,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361057","SHANNON LYONS ",437.0,"2026-09-06T22:00:08"], [51004,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",987.42,"2026-09-06T22:00:08"], [51005,"0007668305","2026-04-13T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1018.37,"2026-09-06T22:00:08"], [51006,"0007705853","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",22.24,"2026-09-06T22:00:08"], [51007,"0007693393","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",28.77,"2026-09-06T22:00:08"], [51008,"HCM7691257","2026-05-20T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-25.45,"2026-09-06T22:00:08"], [51009,"HCM7691236","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",52.45,"2026-09-06T22:00:08"], [51010,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280173","PHILLIP MEREDITH ",60.21,"2026-09-06T22:00:08"], [51011,"APV7714022","2026-06-15T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",485.99,"2026-09-06T22:00:08"], [51012,"APV7688723","2026-05-13T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000328803","OVERDOSE LIFELINE INC ",5544.01,"2026-09-06T22:00:08"], [51013,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064786","PUTNAM COUNTY HOSPITAL ",244.8,"2026-09-06T22:00:08"], [51014,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356827","LORI MCLEMORE ",433.29,"2026-09-06T22:00:08"], [51015,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281444","STACEY DISINGER ",447.55,"2026-09-06T22:00:08"], [51016,"HCM7682599","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12093.45,"2026-09-06T22:00:08"], [51017,"HCM7663740","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",7.61,"2026-09-06T22:00:08"], [51018,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406056","SCOTT H HOWARD ",606.94,"2026-09-06T22:00:08"], [51019,"0007675828","2026-04-24T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51020,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096662","KENDALLVILLE DAYCARE CENTER ",9905.88,"2026-09-06T22:00:08"], [51021,"0007710610","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [51022,"HCM7698880","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",6.95,"2026-09-06T22:00:08"], [51023,"0007699066","2026-05-29T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",45.77,"2026-09-06T22:00:08"], [51024,"0007659750","2026-04-08T00:00:00",2026,4,659287,"CRM Online",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",65.87,"2026-09-06T22:00:08"], [51025,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218314","ROBBIN STANSBERRY ",200.69,"2026-09-06T22:00:08"], [51026,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424807","JULIE ANN MILLER ",842.92,"2026-09-06T22:00:08"], [51027,"0007706710","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",854.46,"2026-09-06T22:00:08"], [51028,"HCM7663796","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",530.12,"2026-09-06T22:00:08"], [51029,"0007704621","2026-06-02T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",25172.44,"2026-09-06T22:00:08"], [51030,"HCM7691236","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",706.45,"2026-09-06T22:00:08"], [51031,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",21915.86,"2026-09-06T22:00:08"], [51032,"HCM7673110","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",3.06,"2026-09-06T22:00:08"], [51033,"APV7688858","2026-05-13T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",8496.2,"2026-09-06T22:00:08"], [51034,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336146","SANDRA FLOWERS ",698.41,"2026-09-06T22:00:08"], [51035,"APV7688842","2026-05-13T00:00:00",2026,4,591010,"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","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",66.74,"2026-09-06T22:00:08"], [51036,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357752","TIFFANY ALYSSA VASQUEZ ",1003.47,"2026-09-06T22:00:08"], [51037,"APV7673430","2026-04-20T00:00:00",2026,4,531038,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",115311.86,"2026-09-06T22:00:08"], [51038,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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 ",34.0,"2026-09-06T22:00:08"], [51039,"HCM7673069","2026-04-22T00:00:00",2026,4,517003,"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",411.99,"2026-09-06T22:00:08"], [51040,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398136","KERRI R POWELL ",318.3,"2026-09-06T22:00:08"], [51041,"APV7677057","2026-04-24T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405312","KASSANDRA BERGER ",1005.28,"2026-09-06T22:00:08"], [51042,"HCM7663760","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",265.19,"2026-09-06T22:00:08"], [51043,"0007665835","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.17,"2026-09-06T22:00:08"], [51044,"HCM7698853","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3753.75,"2026-09-06T22:00:08"], [51045,"0007712723","2026-06-12T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",9.83,"2026-09-06T22:00:08"], [51046,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367839","KENDRA SCANLON ",423.4,"2026-09-06T22:00:08"], [51047,"0007679767","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",5.38,"2026-09-06T22:00:08"], [51048,"HCM7691219","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",173.57,"2026-09-06T22:00:08"], [51049,"APV7692661","2026-05-19T00:00:00",2026,4,531038,"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","National and State Tobacco Control Program","0000065378","COMPUTER AID, INC. ",5851.83,"2026-09-06T22:00:08"], [51050,"HCM7673041","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",262.85,"2026-09-06T22:00:08"], [51051,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327631","WILLIAM BELL ",310.75,"2026-09-06T22:00:08"], [51052,"HCM7682578","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2.05,"2026-09-06T22:00:08"], [51053,"0007691344","2026-05-01T00:00:00",2026,4,653095,"Microsoft Power BI",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.36,"2026-09-06T22:00:08"], [51054,"APV7670288","2026-04-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000004796","INDIANA UNIV ",11641.75,"2026-09-06T22:00:08"], [51055,"APV7687836","2026-05-12T00:00:00",2026,4,592026,"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 ","0000054178","WHITLEY COUNTY ",0.37,"2026-09-06T22:00:08"], [51056,"0007704621","2026-06-02T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.62,"2026-09-06T22:00:08"], [51057,"HCM7691226","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2374.63,"2026-09-06T22:00:08"], [51058,"0007708730","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",39.05,"2026-09-06T22:00:08"], [51059,"APV7696415","2026-05-26T00:00:00",2026,4,531045,"Prof Serv-InfoProcCon-DataServ",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000441448","RADIONIX LLC ",1150.5,"2026-09-06T22:00:08"], [51060,"HCM7691236","2026-05-20T00:00:00",2026,4,519006,"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",45.68,"2026-09-06T22:00:08"], [51061,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422294","SAMANTHA WILLIAMS ",926.8,"2026-09-06T22:00:08"], [51062,"HCM7698895","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1981.65,"2026-09-06T22:00:08"], [51063,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",168.78,"2026-09-06T22:00:08"], [51064,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419108","JENNIFER THIEN ",527.22,"2026-09-06T22:00:08"], [51065,"APV7709940","2026-06-09T00:00:00",2026,4,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000053322","CITY OF BLOOMINGTON ",10607.36,"2026-09-06T22:00:08"], [51066,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294091","DAVID E FRIEND ",388.44,"2026-09-06T22:00:08"], [51067,"APV7685242","2026-05-07T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",253.84,"2026-09-06T22:00:08"], [51068,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428329","LEE R LITTLE ",541.1,"2026-09-06T22:00:08"], [51069,"HCM7672999","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [51070,"0007666543","2026-04-01T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",65.26,"2026-09-06T22:00:08"], [51071,"APV7686999","2026-05-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",5000.0,"2026-09-06T22:00:08"], [51072,"0007706698","2026-06-04T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",35.36,"2026-09-06T22:00:08"], [51073,"HCM7682561","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8.64,"2026-09-06T22:00:08"], [51074,"APV7698229","2026-05-28T00:00:00",2026,4,541016,"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 ",2054.07,"2026-09-06T22:00:08"], [51075,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340804","VALERIE MORALES ",493.71,"2026-09-06T22:00:08"], [51076,"EXV7718802","2026-06-01T00:00:00",2026,4,595520,"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",159.25,"2026-09-06T22:00:08"], [51077,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343340","BRENDA RYMER ",321.11,"2026-09-06T22:00:08"], [51078,"0007689495","2026-05-14T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",138.59,"2026-09-06T22:00:08"], [51079,"APV7712911","2026-06-12T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",2721.6,"2026-09-06T22:00:08"], [51080,"HCM7698823","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.66,"2026-09-06T22:00:08"], [51081,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363141","GREGORY ALLEN POTTORFF ",135.96,"2026-09-06T22:00:08"], [51082,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310163","AMY SEVERINO ",252.49,"2026-09-06T22:00:08"], [51083,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395531","RHONDA MOORE ",314.89,"2026-09-06T22:00:08"], [51084,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [51085,"0007710596","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [51086,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391234","IDELLA TURNER ",580.45,"2026-09-06T22:00:08"], [51087,"APV7665179","2026-04-07T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",56175.73,"2026-09-06T22:00:08"], [51088,"HCM7698865","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",337.5,"2026-09-06T22:00:08"], [51089,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440982","KACI REGER ",831.88,"2026-09-06T22:00:08"], [51090,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",6785.16,"2026-09-06T22:00:08"], [51091,"0007699919","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1129.04,"2026-09-06T22:00:08"], [51092,"HCM7673108","2026-04-22T00:00:00",2026,4,518800,"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",56.05,"2026-09-06T22:00:08"], [51093,"HCM7691242","2026-05-20T00:00:00",2026,4,517003,"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","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",233.92,"2026-09-06T22:00:08"], [51094,"0007681458","2026-04-30T00:00:00",2026,4,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",88.88,"2026-09-06T22:00:08"], [51095,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358543","TIFFANY ESTABROOK ",200.69,"2026-09-06T22:00:08"], [51096,"HCM7682568","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7.13,"2026-09-06T22:00:08"], [51097,"EXV7715393","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",7.38,"2026-09-06T22:00:08"], [51098,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-09-06T22:00:08"], [51099,"HCM7691241","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",364.78,"2026-09-06T22:00:08"], [51100,"APV7666887","2026-04-09T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",2864.85,"2026-09-06T22:00:08"], [51101,"EXV7732470","2026-06-01T00:00:00",2026,4,595520,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",39.0,"2026-09-06T22:00:08"], [51102,"HCM7698899","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",32904.61,"2026-09-06T22:00:08"], [51103,"APV7714745","2026-06-16T00:00:00",2026,4,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000424555","CASTLE CREEK HOLDINGS LLC ",12409.12,"2026-09-06T22:00:08"], [51104,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300966","ZANE GILBERT ",715.47,"2026-09-06T22:00:08"], [51105,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343211","TYNISHA MALLORY ",1989.01,"2026-09-06T22:00:08"], [51106,"HCM7682636","2026-05-06T00:00:00",2026,4,516002,"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",5452.82,"2026-09-06T22:00:08"], [51107,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211969","EDNA LOGSDON ",448.65,"2026-09-06T22:00:08"], [51108,"APV7706969","2026-06-03T00:00:00",2026,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",3538.86,"2026-09-06T22:00:08"], [51109,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324920","ERICKA LEE ",160.56,"2026-09-06T22:00:08"], [51110,"APV7668700","2026-04-13T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087488","FIRST GROUP ENGINEERING INC ",36004.42,"2026-09-06T22:00:08"], [51111,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"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",31.25,"2026-09-06T22:00:08"], [51112,"0007677658","2026-04-27T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-8161.31,"2026-09-06T22:00:08"], [51113,"EXV7692164","2026-05-05T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",139.06,"2026-09-06T22:00:08"], [51114,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [51115,"APV7672354","2026-04-16T00:00:00",2026,4,571200,"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","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",156810.75,"2026-09-06T22:00:08"], [51116,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",951.64,"2026-09-06T22:00:08"], [51117,"EXV7665463","2026-04-06T00:00:00",2026,4,595110,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",36.42,"2026-09-06T22:00:08"], [51118,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355750","JILL KREIGH ",361.25,"2026-09-06T22:00:08"], [51119,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [51120,"0007694238","2026-05-21T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",34.21,"2026-09-06T22:00:08"], [51121,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398909","CRYSTAL THOMPSON ",1210.77,"2026-09-06T22:00:08"], [51122,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",783.55,"2026-09-06T22:00:08"], [51123,"APV7688842","2026-05-13T00:00:00",2026,4,546007,"Off-Specialty Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022724","STAPLES INC ",8.43,"2026-09-06T22:00:08"], [51124,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [51125,"0007699919","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.49,"2026-09-06T22:00:08"], [51126,"APV7710967","2026-06-10T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",11.34,"2026-09-06T22:00:08"], [51127,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417222","DANIEL M WHITELEY ",755.01,"2026-09-06T22:00:08"], [51128,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304850","SARAH CLARKSON ",425.92,"2026-09-06T22:00:08"], [51129,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053943","JEFFERSON COUNTY ",12978.64,"2026-09-06T22:00:08"], [51130,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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)","0000120809","LEWIS CASS SCHOOLS ",17499.22,"2026-09-06T22:00:08"], [51131,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [51132,"APV7713896","2026-06-15T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",808.29,"2026-09-06T22:00:08"], [51133,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121720","EAST CHICAGO URBAN ENTERPRISES ",1915.53,"2026-09-06T22:00:08"], [51134,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250460","JENNIFER RANNELLS ",391.15,"2026-09-06T22:00:08"], [51135,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408255","CHRISTOPHER L GAINEY ",660.34,"2026-09-06T22:00:08"], [51136,"HCM7712652","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.3,"2026-09-06T22:00:08"], [51137,"APV7683011","2026-05-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434394","ASHLEY NEWTON ",599.74,"2026-09-06T22:00:08"], [51138,"APV7710002","2026-06-09T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",0.0,"2026-09-06T22:00:08"], [51139,"APV7718527","2026-06-17T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000420631","APM EQUUS HOLDINGS CORPORATION ",-220221.72,"2026-09-06T22:00:08"], [51140,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315606","HEATHER OCONNOR ",1517.44,"2026-09-06T22:00:08"], [51141,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096445","MARTIN LUTHER KING MONTESSORI ",257.12,"2026-09-06T22:00:08"], [51142,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340535","JENNIFER TILLEY ",291.33,"2026-09-06T22:00:08"], [51143,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399525","PATRICIA MARIE LANGSTON ",301.04,"2026-09-06T22:00:08"], [51144,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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 ",742.0,"2026-09-06T22:00:08"], [51145,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390048","ZACHARY LECHUGA ",291.33,"2026-09-06T22:00:08"], [51146,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351218","JENNIFER KALEN ",291.33,"2026-09-06T22:00:08"], [51147,"0007718323","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2895.71,"2026-09-06T22:00:08"], [51148,"0007670900","2026-04-16T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",226.49,"2026-09-06T22:00:08"], [51149,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",50588.6,"2026-09-06T22:00:08"], [51150,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121968","BEECH GROVE CITY SCHOOL TREAS ",1242.4,"2026-09-06T22:00:08"], [51151,"APV7675320","2026-04-22T00:00:00",2026,4,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",467573.4,"2026-09-06T22:00:08"], [51152,"0007710610","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [51153,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344614","TAYLOR ECKERT ",3978.56,"2026-09-06T22:00:08"], [51154,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [51155,"APV7671204","2026-04-16T00:00:00",2026,4,537026,"Ins & Bond - EmployerLiability",502,"Child Services","Contractual Services","Insurance & Bonds","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000385894","MCGOWAN INSURANCE GROUP, LLC ",4697.88,"2026-09-06T22:00:08"], [51156,"APV7666939","2026-04-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",29416.0,"2026-09-06T22:00:08"], [51157,"0007705632","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",70.0,"2026-09-06T22:00:08"], [51158,"APV7712103","2026-06-11T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",43211.7,"2026-09-06T22:00:08"], [51159,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435283","CHRISTINA SMITH ",524.59,"2026-09-06T22:00:08"], [51160,"APV7699282","2026-05-29T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000247098","QUENCH USA INC ",39.0,"2026-09-06T22:00:08"], [51161,"0007684411","2026-05-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",528.07,"2026-09-06T22:00:08"], [51162,"APV7714915","2026-06-16T00:00:00",2026,4,519502,"Employee Physical Examinations",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000369714","ST VINCENT, WELLNESS and PREVENTITIVE CARE ",7073.64,"2026-09-06T22:00:08"], [51163,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193956","N. SPENCER CTY SCHL CORP TREAS ",6070.96,"2026-09-06T22:00:08"], [51164,"APV7699081","2026-05-29T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000085278","CITY OF NAPPANEE ",15711.1,"2026-09-06T22:00:08"], [51165,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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 ",28.0,"2026-09-06T22:00:08"], [51166,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [51167,"0007692395","2026-05-19T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27679.28,"2026-09-06T22:00:08"], [51168,"APV7683944","2026-05-06T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001045","ASPIRE INDIANA INC ",178494.54,"2026-09-06T22:00:08"], [51169,"0007676708","2026-04-24T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",451.17,"2026-09-06T22:00:08"], [51170,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077420","NW ALLEN CTY SCHL TREASURER ",156892.86,"2026-09-06T22:00:08"], [51171,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",15.86,"2026-09-06T22:00:08"], [51172,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064349","HARRISON COUNTY ",22759.01,"2026-09-06T22:00:08"], [51173,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359863","MELINIE GOMILLIA ",2163.28,"2026-09-06T22:00:08"], [51174,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [51175,"0007734438","2026-06-26T00:00:00",2026,4,659270,"Data Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.27,"2026-09-06T22:00:08"], [51176,"0007693408","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.1,"2026-09-06T22:00:08"], [51177,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301986","JENA HARGROVE ",376.3,"2026-09-06T22:00:08"], [51178,"APV7691459","2026-05-18T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",94947.04,"2026-09-06T22:00:08"], [51179,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403096","JACOB DILLS ",2226.9,"2026-09-06T22:00:08"], [51180,"APV7690686","2026-05-14T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",9329.54,"2026-09-06T22:00:08"], [51181,"0007684417","2026-05-01T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",745941.0,"2026-09-06T22:00:08"], [51182,"HCM7712627","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",120.62,"2026-09-06T22:00:08"], [51183,"HCM7712631","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7904.92,"2026-09-06T22:00:08"], [51184,"HCM7698875","2026-06-03T00:00:00",2026,4,510101,"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",1537.92,"2026-09-06T22:00:08"], [51185,"0007688526","2026-05-01T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",17.65,"2026-09-06T22:00:08"], [51186,"APV7734815","2026-06-26T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000061226","FORT WAYNE CITY UTILITIES ",9700.2,"2026-09-06T22:00:08"], [51187,"APV7675218","2026-04-22T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000414295","BP ENERGY HOLDING COMPANY LLC ",5385.8,"2026-09-06T22:00:08"], [51188,"HCM7663749","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",372.85,"2026-09-06T22:00:08"], [51189,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [51190,"APV7703897","2026-06-01T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",3806.75,"2026-09-06T22:00:08"], [51191,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339480","KATHERINE JONES ",605.38,"2026-09-06T22:00:08"], [51192,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354463","LORI HOWELL ",436.71,"2026-09-06T22:00:08"], [51193,"0007705678","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1322.27,"2026-09-06T22:00:08"], [51194,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [51195,"0007715651","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1257.68,"2026-09-06T22:00:08"], [51196,"0007713563","2026-06-15T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51197,"APV7680643","2026-04-30T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000006932","NOBLE COUNTY ",1373.73,"2026-09-06T22:00:08"], [51198,"0007715702","2026-06-17T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1257.06,"2026-09-06T22:00:08"], [51199,"APV7666819","2026-04-08T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",266,"Ofc of Energy Development","Administrative and Operating Expenses","Agency Operations","Dept of Energy","Dept of Energy","State Energy Program","0000308998","HANNAH NEWS SERVICE MIDWEST LLC ",975.0,"2026-09-06T22:00:08"], [51200,"APV7687804","2026-05-12T00:00:00",2026,4,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012952","KIRBY RISK SUPPLY CO ",1359.68,"2026-09-06T22:00:08"], [51201,"APV7706052","2026-06-01T00:00:00",2026,4,547068,"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","0000057167","US BANK ",138.0,"2026-09-06T22:00:08"], [51202,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000012585","GROUP HOMES FOR CHILDREN INC ",472.05,"2026-09-06T22:00:08"], [51203,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376212","JEFFREY VOGT ",611.72,"2026-09-06T22:00:08"], [51204,"0007672952","2026-04-20T00:00:00",2026,4,519503,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",1.5,"2026-09-06T22:00:08"], [51205,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402963","MELISSA JO CHRISTY ",494.68,"2026-09-06T22:00:08"], [51206,"HCM7698899","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1499.11,"2026-09-06T22:00:08"], [51207,"0007699919","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.68,"2026-09-06T22:00:08"], [51208,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388069","WHITTNEY C GAINES ",2165.49,"2026-09-06T22:00:08"], [51209,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102829","COMMUNITY CARE IN UNION CO INC ",8746.38,"2026-09-06T22:00:08"], [51210,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000191581","CLARKSVILLE SPINE AND ",14.0,"2026-09-06T22:00:08"], [51211,"APV7668585","2026-04-13T00:00:00",2026,4,545050,"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","0000319819","HUTSON INC ",0.0,"2026-09-06T22:00:08"], [51212,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290540","STEPHEN KOLB ",200.69,"2026-09-06T22:00:08"], [51213,"0007713680","2026-06-15T00:00:00",2026,4,659266,"Database Hosting",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",439.64,"2026-09-06T22:00:08"], [51214,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380116","JENNIFER SABA ",802.77,"2026-09-06T22:00:08"], [51215,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351100","BARBARA BRISCO ",349.6,"2026-09-06T22:00:08"], [51216,"0007688526","2026-05-01T00:00:00",2026,4,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",15572.99,"2026-09-06T22:00:08"], [51217,"0007705622","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.93,"2026-09-06T22:00:08"], [51218,"APV7676119","2026-04-23T00:00:00",2026,4,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",10380.0,"2026-09-06T22:00:08"], [51219,"0007731914","2026-06-24T00:00:00",2026,4,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [51220,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412690","TAKELA R SCOTT ",574.31,"2026-09-06T22:00:08"], [51221,"EXV7671529","2026-04-15T00:00:00",2026,4,595130,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",123.2,"2026-09-06T22:00:08"], [51222,"APV7695259","2026-05-22T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000068452","TOWN OF SELLERSBURG ",32381.51,"2026-09-06T22:00:08"], [51223,"HCM7712631","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",609.68,"2026-09-06T22:00:08"], [51224,"0007659867","2026-04-08T00:00:00",2026,4,652134,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",15.08,"2026-09-06T22:00:08"], [51225,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330391","NICOLE CHAPMAN ",3032.29,"2026-09-06T22:00:08"], [51226,"HCM7691252","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.58,"2026-09-06T22:00:08"], [51227,"APV7721174","2026-06-18T00:00:00",2026,4,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000364843","NCONTROL SECURITY INTEGRATIONS, LLC ",26120.32,"2026-09-06T22:00:08"], [51228,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312993","TERRESA SANTOS ",132.06,"2026-09-06T22:00:08"], [51229,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [51230,"0007687588","2026-05-08T00:00:00",2026,4,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.96,"2026-09-06T22:00:08"], [51231,"EXV7674719","2026-04-21T00:00:00",2026,4,595110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",21.83,"2026-09-06T22:00:08"], [51232,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000099317","NEW PALESTINE UNITED METHODIST CHURCH ",3401.03,"2026-09-06T22:00:08"], [51233,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430667","RANDY TROYER ",1422.11,"2026-09-06T22:00:08"], [51234,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107310","FORT WAYNE ENDOCRINOLOGY PC ",14.0,"2026-09-06T22:00:08"], [51235,"0007683777","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.21,"2026-09-06T22:00:08"], [51236,"APV7692704","2026-05-19T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",44.6,"2026-09-06T22:00:08"], [51237,"0007707821","2026-06-05T00:00:00",2026,4,517005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51238,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424562","JOSEPH WARD ",986.81,"2026-09-06T22:00:08"], [51239,"0007675795","2026-04-23T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [51240,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363503","BRIDGET CADWALLADER ",413.11,"2026-09-06T22:00:08"], [51241,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429233","KAYLA RIDER ",926.8,"2026-09-06T22:00:08"], [51242,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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)","0000080264","SOUTH SPENCER CO SCHOOL CORP ",4693.84,"2026-09-06T22:00:08"], [51243,"0007661850","2026-04-01T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.11,"2026-09-06T22:00:08"], [51244,"EXV7668982","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",23.28,"2026-09-06T22:00:08"], [51245,"APV7674336","2026-04-21T00:00:00",2026,4,592026,"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 ",63.6,"2026-09-06T22:00:08"], [51246,"0007690253","2026-05-15T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",32209.68,"2026-09-06T22:00:08"], [51247,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347831","ADAM SMITH-MCCOMBS ",252.49,"2026-09-06T22:00:08"], [51248,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",9130.21,"2026-09-06T22:00:08"], [51249,"0007692445","2026-05-19T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51250,"APV7666024","2026-04-08T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",117.71,"2026-09-06T22:00:08"], [51251,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366118","K-SHAWN AUGUSTE ",271.91,"2026-09-06T22:00:08"], [51252,"0007712723","2026-06-12T00:00:00",2026,4,544058,"Inf Main-Weed Bush Chemical",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.99,"2026-09-06T22:00:08"], [51253,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238283","LAURA AULT ",280.97,"2026-09-06T22:00:08"], [51254,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419341","MANDALYN STAR SCHULZ ",1242.7,"2026-09-06T22:00:08"], [51255,"0007684433","2026-05-01T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5527.62,"2026-09-06T22:00:08"], [51256,"0007675027","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51257,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394728","JONNA BUTLER ",1870.87,"2026-09-06T22:00:08"], [51258,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000324610","LORCOR INC ",875.96,"2026-09-06T22:00:08"], [51259,"0007679769","2026-05-08T00:00:00",2026,4,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",471.18,"2026-09-06T22:00:08"], [51260,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [51261,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078130","FIRST NATIONAL SAVINGS AND LOAN ",82.5,"2026-09-06T22:00:08"], [51262,"0007706698","2026-06-04T00:00:00",2026,4,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",509.17,"2026-09-06T22:00:08"], [51263,"0007699919","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",355.96,"2026-09-06T22:00:08"], [51264,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [51265,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419032","SABRINA LASHEA SIMPSON ",698.02,"2026-09-06T22:00:08"], [51266,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389089","RYAN TEAGUE ",854.57,"2026-09-06T22:00:08"], [51267,"0007708784","2026-06-08T00:00:00",2026,4,519006,"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",22.0,"2026-09-06T22:00:08"], [51268,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141583","AUDREY SHRUM ",349.59,"2026-09-06T22:00:08"], [51269,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072603","PSYCHOLOGICAL SERV ASSOCS INC ",14.0,"2026-09-06T22:00:08"], [51270,"HCM7663764","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",26.71,"2026-09-06T22:00:08"], [51271,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334947","ROBERT SPONSEL ",675.88,"2026-09-06T22:00:08"], [51272,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246860","DANA D GILSON ",1194.74,"2026-09-06T22:00:08"], [51273,"APV7665966","2026-04-07T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060795","DLZ INDIANA LLC ",4500.0,"2026-09-06T22:00:08"], [51274,"APV7714002","2026-06-09T00:00:00",2026,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057167","US BANK ",-7.7,"2026-09-06T22:00:08"], [51275,"HCM7663764","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3248.49,"2026-09-06T22:00:08"], [51276,"0007670080","2026-04-15T00:00:00",2026,4,519722,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-10.82,"2026-09-06T22:00:08"], [51277,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057545","DELAWARE COUNTY ",57008.06,"2026-09-06T22:00:08"], [51278,"APV7680889","2026-04-30T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064294","JAY COUNTY ",15229.6,"2026-09-06T22:00:08"], [51279,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",375.46,"2026-09-06T22:00:08"], [51280,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316089","MARISA GILSINGER ",398.15,"2026-09-06T22:00:08"], [51281,"APV7710079","2026-06-09T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",12921.0,"2026-09-06T22:00:08"], [51282,"APV7662229","2026-04-01T00:00:00",2026,4,548046,"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","0000001563","VWR INTERNATIONAL ",2995.11,"2026-09-06T22:00:08"], [51283,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077429","M. S. D. LAWRENCE TWP TREASURER ",13462.23,"2026-09-06T22:00:08"], [51284,"HCM7712647","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",15934.32,"2026-09-06T22:00:08"], [51285,"0007672876","2026-04-17T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51286,"APV7721224","2026-06-18T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001797","LAPORTE CO COMPREHENSIVE ",-72407.0,"2026-09-06T22:00:08"], [51287,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",10447.13,"2026-09-06T22:00:08"], [51288,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404207","ALICE CALTON ",1018.92,"2026-09-06T22:00:08"], [51289,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [51290,"0007708730","2026-06-01T00:00:00",2026,4,546007,"Off-Specialty Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [51291,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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 ",31.0,"2026-09-06T22:00:08"], [51292,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386844","JACOB HARMON ",571.97,"2026-09-06T22:00:08"], [51293,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386425","JUDITH K YODER ",1548.55,"2026-09-06T22:00:08"], [51294,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [51295,"HCM7682636","2026-05-06T00:00:00",2026,4,519722,"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",54.84,"2026-09-06T22:00:08"], [51296,"HCM7682600","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",76.15,"2026-09-06T22:00:08"], [51297,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000358425","MATTHEW BOWEN ",1900.63,"2026-09-06T22:00:08"], [51298,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3857.08,"2026-09-06T22:00:08"], [51299,"0007708730","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [51300,"HCM7673074","2026-04-22T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",128.14,"2026-09-06T22:00:08"], [51301,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128044","SONJA WALLS ",1481.93,"2026-09-06T22:00:08"], [51302,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351096","VICTORIA FISH ",698.01,"2026-09-06T22:00:08"], [51303,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311648","TONI MAYBERRY ",699.19,"2026-09-06T22:00:08"], [51304,"0007728327","2026-06-22T00:00:00",2026,4,534090,"Sec & Sfty - Water Safety",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-6.0,"2026-09-06T22:00:08"], [51305,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274342","MELANIE PURVIS ",437.71,"2026-09-06T22:00:08"], [51306,"APV7706069","2026-06-02T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000056903","MERIDIAN HEALTH SERVICES CORP ",5000.0,"2026-09-06T22:00:08"], [51307,"EXV7678279","2026-04-24T00:00:00",2026,4,595110,"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",528.75,"2026-09-06T22:00:08"], [51308,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394971","AMANDA M HURST ",605.38,"2026-09-06T22:00:08"], [51309,"0007677664","2026-04-27T00:00:00",2026,4,659304,"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",47.77,"2026-09-06T22:00:08"], [51310,"HCM7682594","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",19.94,"2026-09-06T22:00:08"], [51311,"APV7698208","2026-05-28T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",24605.09,"2026-09-06T22:00:08"], [51312,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-09-06T22:00:08"], [51313,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255351","KATHERINE LEPAK ",521.81,"2026-09-06T22:00:08"], [51314,"0007702516","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",248.21,"2026-09-06T22:00:08"], [51315,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064209","FRANKLIN COUNTY ",36969.13,"2026-09-06T22:00:08"], [51316,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364013","MEGAN LOGSDON ",670.05,"2026-09-06T22:00:08"], [51317,"APV7712049","2026-06-11T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000067154","THE PITNEY BOWES BANK ",309.13,"2026-09-06T22:00:08"], [51318,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121489","JAY SCHOOL CORP TREASURER ",148365.61,"2026-09-06T22:00:08"], [51319,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356774","SCOTT DRAKE ",353.42,"2026-09-06T22:00:08"], [51320,"HCM7712579","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",16.14,"2026-09-06T22:00:08"], [51321,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [51322,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423030","EILY SCHNEIDER ",657.05,"2026-09-06T22:00:08"], [51323,"0007671960","2026-04-17T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51324,"APV7668596","2026-04-13T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000064781","PORTER COUNTY ",349.23,"2026-09-06T22:00:08"], [51325,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320911","SCOTT MAYNARD ",321.11,"2026-09-06T22:00:08"], [51326,"0007696214","2026-05-26T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.1,"2026-09-06T22:00:08"], [51327,"0007692418","2026-05-19T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",728522.88,"2026-09-06T22:00:08"], [51328,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [51329,"0007693436","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",99.18,"2026-09-06T22:00:08"], [51330,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378417","JOHN MILLIKAN IV ",1350.99,"2026-09-06T22:00:08"], [51331,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241814","PATRICIA J. PHELPS ",2507.67,"2026-09-06T22:00:08"], [51332,"APV7675277","2026-04-22T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000057167","US BANK ",-21.28,"2026-09-06T22:00:08"], [51333,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401058","ASHLEY L COYLE ",1302.51,"2026-09-06T22:00:08"], [51334,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100206","CHRISTIAN CHURCH DAY CARE CTR ",1684.19,"2026-09-06T22:00:08"], [51335,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1779.31,"2026-09-06T22:00:08"], [51336,"0007734462","2026-06-26T00:00:00",2026,4,518798,"Payroll Delta Dental Trad",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",324.9,"2026-09-06T22:00:08"], [51337,"HCM7698823","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [51338,"0007707701","2026-06-08T00:00:00",2026,4,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.71,"2026-09-06T22:00:08"], [51339,"HCM7663720","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10.89,"2026-09-06T22:00:08"], [51340,"HCM7663740","2026-04-08T00:00:00",2026,4,518796,"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","Great Lakes Restoration"," ","General Ledger Entry",15.48,"2026-09-06T22:00:08"], [51341,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194290","NORWELL COMMUNITY SCHOOLS ",62835.63,"2026-09-06T22:00:08"], [51342,"0007669240","2026-04-14T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",10.59,"2026-09-06T22:00:08"], [51343,"APV7710079","2026-06-09T00:00:00",2026,4,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1575.0,"2026-09-06T22:00:08"], [51344,"0007697078","2026-05-27T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31245.1,"2026-09-06T22:00:08"], [51345,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248410","HEATHER MARIE FRENCH ",72.83,"2026-09-06T22:00:08"], [51346,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330883","ITANYA GREEN ",726.91,"2026-09-06T22:00:08"], [51347,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",57188.75,"2026-09-06T22:00:08"], [51348,"ARD7683210","2026-05-04T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-286.49,"2026-09-06T22:00:08"], [51349,"0007693439","2026-05-20T00:00:00",2026,4,518606,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.93,"2026-09-06T22:00:08"], [51350,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2659.13,"2026-09-06T22:00:08"], [51351,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331927","BRENDA FLOWERS ",341.18,"2026-09-06T22:00:08"], [51352,"APV7698208","2026-05-28T00:00:00",2026,4,532020,"Main - Fac Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051159","SYCAMORE ENGINEERING INC ",4387.5,"2026-09-06T22:00:08"], [51353,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",31083.22,"2026-09-06T22:00:08"], [51354,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388359","MICHAEL LEE WILHITE ",618.74,"2026-09-06T22:00:08"], [51355,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000254416","SHARRELL D SMITH ",1619.8,"2026-09-06T22:00:08"], [51356,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374363","JENNIFER STEWART ",589.24,"2026-09-06T22:00:08"], [51357,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [51358,"HCM7712607","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",143.79,"2026-09-06T22:00:08"], [51359,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304927","ELIZABETH BYERS ",1227.64,"2026-09-06T22:00:08"], [51360,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",329.54,"2026-09-06T22:00:08"], [51361,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [51362,"0007668305","2026-04-13T00:00:00",2026,4,520204,"Energy - Natural Gas",502,"Child Services","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.47,"2026-09-06T22:00:08"], [51363,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421847","JESSICA TAYLOR ",1381.17,"2026-09-06T22:00:08"], [51364,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430070","TRACY LYNN LUNG ",1973.63,"2026-09-06T22:00:08"], [51365,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [51366,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406994","DEREK P LONG ",437.51,"2026-09-06T22:00:08"], [51367,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357662","JESSICA WARINER ",1087.64,"2026-09-06T22:00:08"], [51368,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",352101.15,"2026-09-06T22:00:08"], [51369,"0007710610","2026-06-01T00:00:00",2026,4,541002,"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"," ","General Ledger Entry",1.66,"2026-09-06T22:00:08"], [51370,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241398","MARK D. MULLEN ",401.39,"2026-09-06T22:00:08"], [51371,"0007708730","2026-06-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [51372,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313984","SHELLEY KINNETT ",321.11,"2026-09-06T22:00:08"], [51373,"0007731914","2026-06-24T00:00:00",2026,4,595192,"InState Travel -InternetAccess",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [51374,"HCM7682574","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [51375,"APV7673413","2026-04-20T00:00:00",2026,4,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",813.0,"2026-09-06T22:00:08"], [51376,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",1223.67,"2026-09-06T22:00:08"], [51377,"0007713563","2026-06-15T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51378,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",853.08,"2026-09-06T22:00:08"], [51379,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330111","KRISTIN ALLEN ",369.02,"2026-09-06T22:00:08"], [51380,"APV7689845","2026-05-14T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",32969.65,"2026-09-06T22:00:08"], [51381,"APV7669523","2026-04-13T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000066547","ADULT AND CHILD HEALTH INC ",7488.6,"2026-09-06T22:00:08"], [51382,"APV7664259","2026-04-06T00:00:00",2026,4,547136,"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 ",59.75,"2026-09-06T22:00:08"], [51383,"0007675093","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",27.19,"2026-09-06T22:00:08"], [51384,"0007732766","2026-06-25T00:00:00",2026,4,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",14.35,"2026-09-06T22:00:08"], [51385,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247753","MICHELLE L ABBITT ",1086.33,"2026-09-06T22:00:08"], [51386,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [51387,"0007682669","2026-05-04T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51388,"APV7662195","2026-04-01T00:00:00",2026,4,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000426119","WINSTEL CONTROLS INC ",108.75,"2026-09-06T22:00:08"], [51389,"0007683735","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",3.14,"2026-09-06T22:00:08"], [51390,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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 ",84.0,"2026-09-06T22:00:08"], [51391,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",885.72,"2026-09-06T22:00:08"], [51392,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281179","JORDAN ASBURY ",928.57,"2026-09-06T22:00:08"], [51393,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336750","EMMA JOHNSON ",140.49,"2026-09-06T22:00:08"], [51394,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367600","AMANDA NOBLE ",1548.16,"2026-09-06T22:00:08"], [51395,"APV7681958","2026-05-01T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000443366","MICHELLE RENEE BROWN ",1370.59,"2026-09-06T22:00:08"], [51396,"ARD7732305","2026-06-24T00:00:00",2026,4,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-28962.57,"2026-09-06T22:00:08"], [51397,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095905","METROPOLITAN SCHOOL DISTRICT OF WARREN ",20053.05,"2026-09-06T22:00:08"], [51398,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352589","ALEXANDER ROCKMAN ",1418.31,"2026-09-06T22:00:08"], [51399,"APV7724592","2026-06-19T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000057167","US BANK ",1674.66,"2026-09-06T22:00:08"], [51400,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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 ",18.0,"2026-09-06T22:00:08"], [51401,"APV7686904","2026-05-11T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",53.75,"2026-09-06T22:00:08"], [51402,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373053","DEIDRE BUSSINGER ",853.75,"2026-09-06T22:00:08"], [51403,"APV7665201","2026-04-07T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000201160","NORTHERN INDIANA WORKFORCE ",30000.0,"2026-09-06T22:00:08"], [51404,"APV7697473","2026-05-27T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057037","MUNSTER, TOWN OF ",2356.64,"2026-09-06T22:00:08"], [51405,"0007710608","2026-06-10T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",77.42,"2026-09-06T22:00:08"], [51406,"EXV7718817","2026-06-01T00:00:00",2026,4,595520,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",91.0,"2026-09-06T22:00:08"], [51407,"0007710612","2026-06-10T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7527.21,"2026-09-06T22:00:08"], [51408,"EXV7713348","2026-06-04T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",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",10.4,"2026-09-06T22:00:08"], [51409,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397094","ZACHARY FELDPAUSCH ",401.39,"2026-09-06T22:00:08"], [51410,"HCM7673077","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",5254.1,"2026-09-06T22:00:08"], [51411,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000329279","LITTLE BUNS INC 2 ",16240.0,"2026-09-06T22:00:08"], [51412,"0007706710","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1021.08,"2026-09-06T22:00:08"], [51413,"0007676814","2026-04-24T00:00:00",2026,4,510101,"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",78680.55,"2026-09-06T22:00:08"], [51414,"APV7675261","2026-04-22T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",13500.0,"2026-09-06T22:00:08"], [51415,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418635","AMBER HIPSKIND ",504.97,"2026-09-06T22:00:08"], [51416,"0007715674","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51417,"0007656049","2026-04-02T00:00:00",2026,4,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [51418,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366395","KATHY MITCHELL ",461.6,"2026-09-06T22:00:08"], [51419,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426997","JOSEPH ALLAN PATTERSON ",541.1,"2026-09-06T22:00:08"], [51420,"APV7714132","2026-06-15T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",301423.15,"2026-09-06T22:00:08"], [51421,"ARD7707179","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-285.71,"2026-09-06T22:00:08"], [51422,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292418","TONEYNETTE GREER ",466.13,"2026-09-06T22:00:08"], [51423,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364440","MARGARET BROWN ",1123.88,"2026-09-06T22:00:08"], [51424,"0007732773","2026-06-25T00:00:00",2026,4,517003,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-10106.11,"2026-09-06T22:00:08"], [51425,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404106","HEATHER N EMERY ",1254.14,"2026-09-06T22:00:08"], [51426,"HCM7682594","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",4.55,"2026-09-06T22:00:08"], [51427,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314798","BRENDA YOUNG ",321.11,"2026-09-06T22:00:08"], [51428,"HCM7682527","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",9.55,"2026-09-06T22:00:08"], [51429,"HCM7663717","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",208.4,"2026-09-06T22:00:08"], [51430,"0007679768","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",55.62,"2026-09-06T22:00:08"], [51431,"0007712716","2026-06-12T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.7,"2026-09-06T22:00:08"], [51432,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426686","SELINA M MOORE ",1355.66,"2026-09-06T22:00:08"], [51433,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324338","MARISSA PEARSON ",321.11,"2026-09-06T22:00:08"], [51434,"APV7677043","2026-04-24T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000096409","REAL SERVICES INC ",651.46,"2026-09-06T22:00:08"], [51435,"0007675080","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",28.08,"2026-09-06T22:00:08"], [51436,"0007708730","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.52,"2026-09-06T22:00:08"], [51437,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",11284.68,"2026-09-06T22:00:08"], [51438,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",4754.97,"2026-09-06T22:00:08"], [51439,"APV7704992","2026-06-01T00:00:00",2026,4,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",1.4,"2026-09-06T22:00:08"], [51440,"0007705824","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51441,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415910","JACOB BART MCATEE ",542.07,"2026-09-06T22:00:08"], [51442,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358777","JAMIE BALES ",349.6,"2026-09-06T22:00:08"], [51443,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [51444,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330132","TRACY PATRICK ",625.56,"2026-09-06T22:00:08"], [51445,"EXV7671501","2026-04-08T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",88.46,"2026-09-06T22:00:08"], [51446,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418877","ROBIN CLINTON ",569.26,"2026-09-06T22:00:08"], [51447,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351666","JAYMES MELVIN ",407.87,"2026-09-06T22:00:08"], [51448,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354688","SAMUEL WYSONG ",100.34,"2026-09-06T22:00:08"], [51449,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419174","ERICA LUTZ ",232.68,"2026-09-06T22:00:08"], [51450,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312088","SHERRY PEYTON ",301.04,"2026-09-06T22:00:08"], [51451,"APV7696415","2026-05-26T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",68074.85,"2026-09-06T22:00:08"], [51452,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418648","DONALD EDMONDS ",743.17,"2026-09-06T22:00:08"], [51453,"0007705787","2026-06-08T00:00:00",2026,4,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2408.12,"2026-09-06T22:00:08"], [51454,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2136.9,"2026-09-06T22:00:08"], [51455,"0007699066","2026-05-29T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",151.39,"2026-09-06T22:00:08"], [51456,"HCM7682636","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",111.82,"2026-09-06T22:00:08"], [51457,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378604","MISTY JOHNSON DENNIS ",437.51,"2026-09-06T22:00:08"], [51458,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320416","SARAH ROBINSON ",3547.43,"2026-09-06T22:00:08"], [51459,"0007710596","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [51460,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383692","PHYLLIS GWINN ",802.77,"2026-09-06T22:00:08"], [51461,"0007708730","2026-06-01T00:00:00",2026,4,547042,"SpOp-Instruction",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [51462,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380073","TONYA SMALL ",304.73,"2026-09-06T22:00:08"], [51463,"EXV7673854","2026-04-20T00:00:00",2026,4,595110,"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",266.77,"2026-09-06T22:00:08"], [51464,"0007714692","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [51465,"HCM7673051","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.65,"2026-09-06T22:00:08"], [51466,"APV7695259","2026-05-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000203713","CHILD ADVOCACY CENTER OF GRANT CTY IN ",9781.82,"2026-09-06T22:00:08"], [51467,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",25082.69,"2026-09-06T22:00:08"], [51468,"0007688526","2026-05-01T00:00:00",2026,4,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",79.19,"2026-09-06T22:00:08"], [51469,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [51470,"EXV7666340","2026-04-07T00:00:00",2026,4,595110,"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",12.05,"2026-09-06T22:00:08"], [51471,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184120","EDWARD A MILLER ",501.3,"2026-09-06T22:00:08"], [51472,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429418","KATHERINE MCCULLEY ",954.98,"2026-09-06T22:00:08"], [51473,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",407.33,"2026-09-06T22:00:08"], [51474,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [51475,"APV7699275","2026-05-29T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",16018.74,"2026-09-06T22:00:08"], [51476,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408967","KIEL HAUSER ",287.25,"2026-09-06T22:00:08"], [51477,"0007687626","2026-05-12T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.96,"2026-09-06T22:00:08"], [51478,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431771","MARCIE LYNN POOL ",559.13,"2026-09-06T22:00:08"], [51479,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [51480,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331225","APRIL FUGLE ",427.29,"2026-09-06T22:00:08"], [51481,"0007656053","2026-04-02T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [51482,"APV7675320","2026-04-22T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",20959.07,"2026-09-06T22:00:08"], [51483,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193807","GREATER RANDOLPH INTERLOCAL ",2319.0,"2026-09-06T22:00:08"], [51484,"0007714702","2026-06-16T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1332.22,"2026-09-06T22:00:08"], [51485,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000372046","CAROL HILLE-KLEMM ",194.22,"2026-09-06T22:00:08"], [51486,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350263","TARA PRATER ",1204.17,"2026-09-06T22:00:08"], [51487,"APV7712040","2026-06-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416802","NATHAN AARON BATE ",715.07,"2026-09-06T22:00:08"], [51488,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243018","VERONICA TURNIPSEED ",487.17,"2026-09-06T22:00:08"], [51489,"0007718287","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",468.71,"2026-09-06T22:00:08"], [51490,"APV7708985","2026-06-08T00:00:00",2026,4,545008,"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","0000065481","TOM'S LAWN and GARDEN CTR INC ",229.48,"2026-09-06T22:00:08"], [51491,"APV7710071","2026-06-08T00:00:00",2026,4,571200,"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","0000121966","M.S.D. WASHINGTON TWP TREAS ",15608.29,"2026-09-06T22:00:08"], [51492,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356002","KIRA MYERS ",713.76,"2026-09-06T22:00:08"], [51493,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309429","SUNRISE HEALTHCARE LLC ",14.0,"2026-09-06T22:00:08"], [51494,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363872","HAYLEY HUBBLE ",433.3,"2026-09-06T22:00:08"], [51495,"HCM7698875","2026-06-03T00:00:00",2026,4,518901,"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",5.75,"2026-09-06T22:00:08"], [51496,"0007688483","2026-05-13T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",32.83,"2026-09-06T22:00:08"], [51497,"APV7688892","2026-05-13T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428004","ROGER S KOLB III ",1646.11,"2026-09-06T22:00:08"], [51498,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [51499,"0007708730","2026-06-01T00:00:00",2026,4,659345,"Labor Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [51500,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365631","TINA JOHNSON ",421.46,"2026-09-06T22:00:08"], [51501,"EXV7696814","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",107.95,"2026-09-06T22:00:08"], [51502,"HCM7691226","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",161.49,"2026-09-06T22:00:08"], [51503,"HCM7698830","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",313.14,"2026-09-06T22:00:08"], [51504,"HCM7712655","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",4710.26,"2026-09-06T22:00:08"], [51505,"APV7673163","2026-04-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",66144.38,"2026-09-06T22:00:08"], [51506,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063898","ADAMS COUNTY ",19085.56,"2026-09-06T22:00:08"], [51507,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"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,"2026-09-06T22:00:08"], [51508,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382346","SAMANTHA TURNER HARGRAVES ",818.43,"2026-09-06T22:00:08"], [51509,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353421","DAVID ESTUPINAN ",431.55,"2026-09-06T22:00:08"], [51510,"0007698974","2026-06-03T00:00:00",2026,4,654320,"State in-house product charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [51511,"HCM7673051","2026-04-22T00:00:00",2026,4,518606,"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",3.63,"2026-09-06T22:00:08"], [51512,"0007731808","2026-06-24T00:00:00",2026,4,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51513,"APV7704119","2026-06-01T00:00:00",2026,4,543070,"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 ",504.03,"2026-09-06T22:00:08"], [51514,"HCM7691236","2026-05-20T00:00:00",2026,4,519006,"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",45.13,"2026-09-06T22:00:08"], [51515,"0007731820","2026-06-24T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-22.56,"2026-09-06T22:00:08"], [51516,"HCM7691190","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",52.91,"2026-09-06T22:00:08"], [51517,"APV7668602","2026-04-13T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",1005.0,"2026-09-06T22:00:08"], [51518,"HCM7663685","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",6.15,"2026-09-06T22:00:08"], [51519,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322950","BARBARA HAWKINS ",622.15,"2026-09-06T22:00:08"], [51520,"0007659869","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",286.62,"2026-09-06T22:00:08"], [51521,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [51522,"APV7673430","2026-04-20T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",14974.44,"2026-09-06T22:00:08"], [51523,"HCM7682568","2026-05-06T00:00:00",2026,4,510230,"Premium Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",27.01,"2026-09-06T22:00:08"], [51524,"APV7708985","2026-06-08T00:00:00",2026,4,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",81.54,"2026-09-06T22:00:08"], [51525,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [51526,"0007718287","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",696.04,"2026-09-06T22:00:08"], [51527,"HCM7682527","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",3.92,"2026-09-06T22:00:08"], [51528,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [51529,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",12142.87,"2026-09-06T22:00:08"], [51530,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131972","JAMES HEIL ",912.36,"2026-09-06T22:00:08"], [51531,"0007708784","2026-06-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",47.76,"2026-09-06T22:00:08"], [51532,"HCM7663738","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",5.69,"2026-09-06T22:00:08"], [51533,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [51534,"0007710610","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [51535,"0007664896","2026-04-07T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",76334.26,"2026-09-06T22:00:08"], [51536,"0007696214","2026-05-26T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",19.37,"2026-09-06T22:00:08"], [51537,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335858","KENNETH BURKE ",291.33,"2026-09-06T22:00:08"], [51538,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [51539,"0007718268","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5.14,"2026-09-06T22:00:08"], [51540,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",92429.76,"2026-09-06T22:00:08"], [51541,"HCM7712655","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",902.21,"2026-09-06T22:00:08"], [51542,"0007674120","2026-04-21T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2548.35,"2026-09-06T22:00:08"], [51543,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",106256.32,"2026-09-06T22:00:08"], [51544,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246316","MARTIN J TREINEN ",648.9,"2026-09-06T22:00:08"], [51545,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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 ",494.0,"2026-09-06T22:00:08"], [51546,"0007705788","2026-06-08T00:00:00",2026,4,652157,"Misc. 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",0.45,"2026-09-06T22:00:08"], [51547,"0007666579","2026-04-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-2430.14,"2026-09-06T22:00:08"], [51548,"HCM7673077","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",88.66,"2026-09-06T22:00:08"], [51549,"0007668370","2026-04-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2009.7,"2026-09-06T22:00:08"], [51550,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243244","EUGENIA C HAYES ",200.7,"2026-09-06T22:00:08"], [51551,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306034","CINDY MAYNARD ",220.76,"2026-09-06T22:00:08"], [51552,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000342845","IMAGINATION DAYCARE and PRESCHOOL INC ",900.36,"2026-09-06T22:00:08"], [51553,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077440","GREATER JASPER CONS SCHL TREAS ",2970.0,"2026-09-06T22:00:08"], [51554,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398082","JODI SMITH ",461.6,"2026-09-06T22:00:08"], [51555,"APV7715104","2026-06-15T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",9708.0,"2026-09-06T22:00:08"], [51556,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000051976","MUNCIE COMMUNITY SCHOOLS ",12590.32,"2026-09-06T22:00:08"], [51557,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [51558,"0007676802","2026-04-24T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-9242.65,"2026-09-06T22:00:08"], [51559,"0007705792","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",45.15,"2026-09-06T22:00:08"], [51560,"HCM7673051","2026-04-22T00:00:00",2026,4,518796,"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",690.71,"2026-09-06T22:00:08"], [51561,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375831","CARLA LINVILLE ",718.61,"2026-09-06T22:00:08"], [51562,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078528","GREAT HORIZONS FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [51563,"0007732673","2026-06-25T00:00:00",2026,4,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-1882.33,"2026-09-06T22:00:08"], [51564,"ARD7689113","2026-05-13T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12628.91,"2026-09-06T22:00:08"], [51565,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357011","MAUREEN BELCH ",642.22,"2026-09-06T22:00:08"], [51566,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000210297","LAWRENCEBURG COMMUNITY SCHOOL CORP ",3859.0,"2026-09-06T22:00:08"], [51567,"0007676814","2026-04-24T00:00:00",2026,4,518796,"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",473.54,"2026-09-06T22:00:08"], [51568,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300062","PAUL LANE ",378.54,"2026-09-06T22:00:08"], [51569,"0007696214","2026-05-26T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1590.4,"2026-09-06T22:00:08"], [51570,"HCM7673051","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.18,"2026-09-06T22:00:08"], [51571,"0007695228","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-311.86,"2026-09-06T22:00:08"], [51572,"HCM7698929","2026-06-03T00:00:00",2026,4,519722,"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,"2026-09-06T22:00:08"], [51573,"HCM7698858","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",2417.41,"2026-09-06T22:00:08"], [51574,"0007713636","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",248.21,"2026-09-06T22:00:08"], [51575,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419305","LAURA E WILLIAMS ",954.98,"2026-09-06T22:00:08"], [51576,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [51577,"0007684411","2026-05-01T00:00:00",2026,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",51.02,"2026-09-06T22:00:08"], [51578,"0007666654","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15.85,"2026-09-06T22:00:08"], [51579,"HCM7663740","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [51580,"0007719010","2026-06-18T00:00:00",2026,4,510200,"Supplemental Wages",570,"Veterans Home","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","VA Health Administration Center","Dept of Veterans Affairs","Payments to States for Programs to Promote the Hiring and Retention of Nurses at State Veterans Homes"," ","General Ledger Entry",5500.0,"2026-09-06T22:00:08"], [51581,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426227","ALEX DENTON KELLOGG ",2317.01,"2026-09-06T22:00:08"], [51582,"0007675795","2026-04-23T00:00:00",2026,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-2.05,"2026-09-06T22:00:08"], [51583,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [51584,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",790.0,"2026-09-06T22:00:08"], [51585,"0007663855","2026-04-06T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [51586,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340964","LEE ANN DUNNINGTON ",174.8,"2026-09-06T22:00:08"], [51587,"HCM7712652","2026-06-17T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",13005.58,"2026-09-06T22:00:08"], [51588,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [51589,"APV7678931","2026-04-28T00:00:00",2026,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",71.22,"2026-09-06T22:00:08"], [51590,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381667","TIFFANY BUCHANAN ",310.76,"2026-09-06T22:00:08"], [51591,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",367.0,"2026-09-06T22:00:08"], [51592,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",1180.67,"2026-09-06T22:00:08"], [51593,"APV7693605","2026-05-20T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000383514","THE LANDING PLACE INC ",4218.75,"2026-09-06T22:00:08"], [51594,"0007692447","2026-05-19T00:00:00",2026,4,510150,"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",0.0,"2026-09-06T22:00:08"], [51595,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121356","ST MALACHY SCHOOL ",7989.23,"2026-09-06T22:00:08"], [51596,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361938","ANNASTACIA DAVIS ",194.22,"2026-09-06T22:00:08"], [51597,"HCM7673049","2026-04-22T00:00:00",2026,4,519503,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",6.75,"2026-09-06T22:00:08"], [51598,"APV7693628","2026-05-20T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000095161","CHILD AND PARENT SERVICES INC ",16205.21,"2026-09-06T22:00:08"], [51599,"APV7683961","2026-05-06T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394421","SYRA HEALTH CORP ",49280.94,"2026-09-06T22:00:08"], [51600,"APV7687967","2026-05-12T00:00:00",2026,4,571200,"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 ",82605.73,"2026-09-06T22:00:08"], [51601,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193431","HOLY SPIRIT CATHOLIC CHURCH ",28246.67,"2026-09-06T22:00:08"], [51602,"0007710596","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [51603,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",7619.21,"2026-09-06T22:00:08"], [51604,"0007657008","2026-04-03T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51605,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298762","ROBERT CLARK ",349.6,"2026-09-06T22:00:08"], [51606,"APV7696454","2026-05-26T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000432519","PATHWAY TO DAMASCUS INC ",270.0,"2026-09-06T22:00:08"], [51607,"APV7710859","2026-06-10T00:00:00",2026,4,555511,"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","0000220273","NORTHSIDE TRAILER LLC ",3746.25,"2026-09-06T22:00:08"], [51608,"APV7704119","2026-06-01T00:00:00",2026,4,541018,"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 ",-0.01,"2026-09-06T22:00:08"], [51609,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",668.0,"2026-09-06T22:00:08"], [51610,"0007669176","2026-04-14T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.45,"2026-09-06T22:00:08"], [51611,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [51612,"HCM7691252","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2.49,"2026-09-06T22:00:08"], [51613,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333636","CAROLYN SMITH ",582.02,"2026-09-06T22:00:08"], [51614,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354003","SHAYNAH BLEVINS ",240.83,"2026-09-06T22:00:08"], [51615,"0007707691","2026-06-05T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",312.85,"2026-09-06T22:00:08"], [51616,"0007681532","2026-05-01T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-356.15,"2026-09-06T22:00:08"], [51617,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",334.0,"2026-09-06T22:00:08"], [51618,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",10612.22,"2026-09-06T22:00:08"], [51619,"0007659882","2026-04-08T00:00:00",2026,4,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",7.76,"2026-09-06T22:00:08"], [51620,"0007695132","2026-05-01T00:00:00",2026,4,652134,"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",157.83,"2026-09-06T22:00:08"], [51621,"APV7670374","2026-04-14T00:00:00",2026,4,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000001679","VINCENNES UNIV ",40831.63,"2026-09-06T22:00:08"], [51622,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",115025.59,"2026-09-06T22:00:08"], [51623,"HCM7663719","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7.98,"2026-09-06T22:00:08"], [51624,"EXV7696726","2026-05-21T00:00:00",2026,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",28.66,"2026-09-06T22:00:08"], [51625,"0007710610","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [51626,"0007715632","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-94.83,"2026-09-06T22:00:08"], [51627,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419071","TIMOTHY BAILEY ",1853.61,"2026-09-06T22:00:08"], [51628,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",2462.83,"2026-09-06T22:00:08"], [51629,"HCM7663745","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.72,"2026-09-06T22:00:08"], [51630,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [51631,"0007711474","2026-06-11T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-22.05,"2026-09-06T22:00:08"], [51632,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [51633,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295421","COURTNEY RAE WITHERS ",1306.52,"2026-09-06T22:00:08"], [51634,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363359","LINDA WILSON ",40.14,"2026-09-06T22:00:08"], [51635,"0007697037","2026-05-27T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",264.76,"2026-09-06T22:00:08"], [51636,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"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",10179.76,"2026-09-06T22:00:08"], [51637,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386952","ANNE EATON ",361.25,"2026-09-06T22:00:08"], [51638,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160585","KELLY ANDERSON ",1109.32,"2026-09-06T22:00:08"], [51639,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432596","GENEVIEVE ROSE TAYLOR ",1213.39,"2026-09-06T22:00:08"], [51640,"0007659884","2026-04-08T00:00:00",2026,4,652110,"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",55.62,"2026-09-06T22:00:08"], [51641,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317214","MARIA KOCH ",200.7,"2026-09-06T22:00:08"], [51642,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320681","MARK BOND ",1178.67,"2026-09-06T22:00:08"], [51643,"0007697032","2026-05-27T00:00:00",2026,4,516005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51644,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358001","SUSAN LOTTER ",564.01,"2026-09-06T22:00:08"], [51645,"APV7665987","2026-04-08T00:00:00",2026,4,541033,"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 ",204.42,"2026-09-06T22:00:08"], [51646,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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 ",200.0,"2026-09-06T22:00:08"], [51647,"0007718287","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",97.32,"2026-09-06T22:00:08"], [51648,"EXV7690005","2026-05-01T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",27.0,"2026-09-06T22:00:08"], [51649,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309138","DAWN JOHNSON ",501.74,"2026-09-06T22:00:08"], [51650,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076989","NORTH NEWTON SCHOOL TREASURER ",55065.87,"2026-09-06T22:00:08"], [51651,"APV7666887","2026-04-09T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000071865","TECUMSEH AREA PARTNERSHIP INC ",2905.17,"2026-09-06T22:00:08"], [51652,"0007710610","2026-06-01T00:00:00",2026,4,659270,"Data Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [51653,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341751","CYNTHIA SIGLE ",401.39,"2026-09-06T22:00:08"], [51654,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369077","TRACY PADGETT ",403.01,"2026-09-06T22:00:08"], [51655,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000332877","MAHA LLC ",8614.29,"2026-09-06T22:00:08"], [51656,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [51657,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [51658,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",22370.62,"2026-09-06T22:00:08"], [51659,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187528","SONYA LYNN JANSSEN-LUPER ",270.94,"2026-09-06T22:00:08"], [51660,"APV7706065","2026-06-03T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000092844","IRIS FAMILY SUPPORT CENTER ",8620.07,"2026-09-06T22:00:08"], [51661,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310209","DEBRA AHMAD ",388.44,"2026-09-06T22:00:08"], [51662,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",11225.58,"2026-09-06T22:00:08"], [51663,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000435765","LIONHEART CHILDREN'S ACADEMY ",632.88,"2026-09-06T22:00:08"], [51664,"APV7706065","2026-06-03T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000078927","BROTHERS UNITED INC ",26674.9,"2026-09-06T22:00:08"], [51665,"0007682669","2026-05-04T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51666,"0007675055","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",853.3,"2026-09-06T22:00:08"], [51667,"APV7691697","2026-05-18T00:00:00",2026,4,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",21463.01,"2026-09-06T22:00:08"], [51668,"0007667460","2026-04-10T00:00:00",2026,4,518606,"Payroll Life Insurance",550,"School for the Blind and VI","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",212.62,"2026-09-06T22:00:08"], [51669,"0007695228","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51670,"0007731797","2026-06-30T00:00:00",2026,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",27.95,"2026-09-06T22:00:08"], [51671,"HCM7691260","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",65.94,"2026-09-06T22:00:08"], [51672,"APV7667794","2026-04-10T00:00:00",2026,4,599020,"AdmOp-Registration",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [51673,"0007675100","2026-04-22T00:00:00",2026,4,516002,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-64.28,"2026-09-06T22:00:08"], [51674,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [51675,"0007659867","2026-04-08T00:00:00",2026,4,652393,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [51676,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424822","AMANDA GERMAN ",527.22,"2026-09-06T22:00:08"], [51677,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [51678,"APV7677043","2026-04-24T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000096409","REAL SERVICES INC ",17683.66,"2026-09-06T22:00:08"], [51679,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388038","TANYA IRVING ",609.47,"2026-09-06T22:00:08"], [51680,"HCM7698891","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",157.49,"2026-09-06T22:00:08"], [51681,"0007693395","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",104.15,"2026-09-06T22:00:08"], [51682,"APV7686999","2026-05-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",10000.0,"2026-09-06T22:00:08"], [51683,"0007718327","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",124.02,"2026-09-06T22:00:08"], [51684,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000384944","LUIS D GARCIA ",2126.13,"2026-09-06T22:00:08"], [51685,"0007710610","2026-06-01T00:00:00",2026,4,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [51686,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422021","MANDI LEIGH WADE ",571.98,"2026-09-06T22:00:08"], [51687,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [51688,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000136092","HEIDI D. KELLEMS ",421.46,"2026-09-06T22:00:08"], [51689,"APV7677119","2026-04-24T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",23131.35,"2026-09-06T22:00:08"], [51690,"0007734438","2026-06-26T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",119.73,"2026-09-06T22:00:08"], [51691,"APV7671175","2026-04-16T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance","0000062945","STEP-UP, INC. ",19807.35,"2026-09-06T22:00:08"], [51692,"0007668305","2026-04-13T00:00:00",2026,4,547126,"SpOp - Household Kitchen",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",11.9,"2026-09-06T22:00:08"], [51693,"0007669223","2026-04-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",962.18,"2026-09-06T22:00:08"], [51694,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",16840.77,"2026-09-06T22:00:08"], [51695,"HCM7672999","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1348.82,"2026-09-06T22:00:08"], [51696,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121061","GOSHEN COMM SCHL TREASURER ",353435.35,"2026-09-06T22:00:08"], [51697,"0007712723","2026-06-12T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1432.69,"2026-09-06T22:00:08"], [51698,"0007675010","2026-04-22T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",371029.95,"2026-09-06T22:00:08"], [51699,"HCM7673051","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4077.9,"2026-09-06T22:00:08"], [51700,"HCM7698875","2026-06-03T00:00:00",2026,4,510201,"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","State Wildlife Grants"," ","General Ledger Entry",142.18,"2026-09-06T22:00:08"], [51701,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193718","EAST PORTER COUNTY SCHOOL CORP ",46231.33,"2026-09-06T22:00:08"], [51702,"0007666543","2026-04-01T00:00:00",2026,4,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",18.62,"2026-09-06T22:00:08"], [51703,"0007679826","2026-05-08T00:00:00",2026,4,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2450.0,"2026-09-06T22:00:08"], [51704,"HCM7663794","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",23.09,"2026-09-06T22:00:08"], [51705,"0007659848","2026-04-08T00:00:00",2026,4,652110,"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",356.19,"2026-09-06T22:00:08"], [51706,"0007693329","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [51707,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437030","TAMMY FIELDS ",715.07,"2026-09-06T22:00:08"], [51708,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [51709,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077424","EAST ALLEN CTY SCHL TREASURER ",1922.05,"2026-09-06T22:00:08"], [51710,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-09-06T22:00:08"], [51711,"0007710596","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.59,"2026-09-06T22:00:08"], [51712,"0007684417","2026-05-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5123.14,"2026-09-06T22:00:08"], [51713,"HCM7691183","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1.23,"2026-09-06T22:00:08"], [51714,"0007710622","2026-06-01T00:00:00",2026,4,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2776.24,"2026-09-06T22:00:08"], [51715,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395589","ERIC WAYNE HEWITT ",1463.46,"2026-09-06T22:00:08"], [51716,"EXV7696867","2026-05-26T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",200.47,"2026-09-06T22:00:08"], [51717,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395311","TODD A GERIG ",710.66,"2026-09-06T22:00:08"], [51718,"0007684417","2026-05-01T00:00:00",2026,4,555540,"Mainframe computersaccessories",503,"FSSA Medicaid Policy and Plan","Capital Costs","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-92.96,"2026-09-06T22:00:08"], [51719,"0007656049","2026-04-02T00:00:00",2026,4,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",9.14,"2026-09-06T22:00:08"], [51720,"0007679777","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",143.31,"2026-09-06T22:00:08"], [51721,"0007708730","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [51722,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421793","MELISSA WRIGHT ",1364.59,"2026-09-06T22:00:08"], [51723,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244060","MAUREEN WILSON ",341.18,"2026-09-06T22:00:08"], [51724,"0007670080","2026-04-15T00:00:00",2026,4,518796,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-5.19,"2026-09-06T22:00:08"], [51725,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388079","SCHAMONDA ODOM ",1344.65,"2026-09-06T22:00:08"], [51726,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121357","ST SUSANNA CATHOLIC CHURCH PLAINFIELD ",17308.23,"2026-09-06T22:00:08"], [51727,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096352","ORTHOPAEDICS INC OF IND ",14.0,"2026-09-06T22:00:08"], [51728,"0007707490","2026-06-05T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",240.66,"2026-09-06T22:00:08"], [51729,"0007687635","2026-05-12T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-50.48,"2026-09-06T22:00:08"], [51730,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [51731,"0007668305","2026-04-13T00:00:00",2026,4,547180,"SpOp - Materials&Parts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [51732,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329534","LEE REYNOLDS ",381.32,"2026-09-06T22:00:08"], [51733,"HCM7663740","2026-04-08T00:00:00",2026,4,510101,"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",269915.46,"2026-09-06T22:00:08"], [51734,"0007708730","2026-06-01T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.75,"2026-09-06T22:00:08"], [51735,"0007731797","2026-06-30T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",17.33,"2026-09-06T22:00:08"], [51736,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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 ",330.0,"2026-09-06T22:00:08"], [51737,"0007731138","2026-06-23T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",20.48,"2026-09-06T22:00:08"], [51738,"0007718327","2026-06-17T00:00:00",2026,4,517005,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",448.7,"2026-09-06T22:00:08"], [51739,"0007669998","2026-04-15T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51740,"0007693369","2026-05-20T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",29259.0,"2026-09-06T22:00:08"], [51741,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1144.92,"2026-09-06T22:00:08"], [51742,"0007708730","2026-06-01T00:00:00",2026,4,652156,"Network Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",256.82,"2026-09-06T22:00:08"], [51743,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387270","MELISSA CALL ",1009.69,"2026-09-06T22:00:08"], [51744,"HCM7673073","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.43,"2026-09-06T22:00:08"], [51745,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [51746,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242681","LORETTA J DENTON ",292.61,"2026-09-06T22:00:08"], [51747,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",55068.46,"2026-09-06T22:00:08"], [51748,"APV7682959","2026-05-04T00:00:00",2026,4,545006,"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 ","0000435089","REYNOLDS FARM EQUIP LLC ",0.0,"2026-09-06T22:00:08"], [51749,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",174.0,"2026-09-06T22:00:08"], [51750,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333440","HEIDI THIEME ",802.77,"2026-09-06T22:00:08"], [51751,"0007675080","2026-04-22T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",212.51,"2026-09-06T22:00:08"], [51752,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000411408","THE TOT SPOT TOO LLC ",597.19,"2026-09-06T22:00:08"], [51753,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",1173.5,"2026-09-06T22:00:08"], [51754,"0007732737","2026-06-25T00:00:00",2026,4,599020,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51755,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357563","DUANE DUNN ",401.39,"2026-09-06T22:00:08"], [51756,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353258","CHELSEY PORTER ",481.67,"2026-09-06T22:00:08"], [51757,"0007706657","2026-06-04T00:00:00",2026,4,759900,"Federal Indirect Cost Xfer Out",718,"School Lunch Division","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",294.82,"2026-09-06T22:00:08"], [51758,"0007704721","2026-06-02T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care Mandatory and Matching Funds of the Child Care and Development Fund"," ","General Ledger Entry",4082451.72,"2026-09-06T22:00:08"], [51759,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",80.77,"2026-09-06T22:00:08"], [51760,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239060","BREEYUAN GEORGE ",200.7,"2026-09-06T22:00:08"], [51761,"0007712723","2026-06-12T00:00:00",2026,4,599105,"AdmOp-Internet Subscript Serv",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",27.96,"2026-09-06T22:00:08"], [51762,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246437","EDWINA RAYBURN ",320.46,"2026-09-06T22:00:08"], [51763,"APV7694522","2026-05-20T00:00:00",2026,4,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000069415","HUNTINGTON MEMORIAL HOSPITAL ",33399.79,"2026-09-06T22:00:08"], [51764,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437516","PAUL HARTMAN ",1463.46,"2026-09-06T22:00:08"], [51765,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-09-06T22:00:08"], [51766,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [51767,"0007710610","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [51768,"0007708730","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",441.58,"2026-09-06T22:00:08"], [51769,"APV7714966","2026-06-16T00:00:00",2026,4,571100,"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,"2026-09-06T22:00:08"], [51770,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322657","CINDY SCHMIDT ",401.39,"2026-09-06T22:00:08"], [51771,"0007676781","2026-04-24T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",24844.1,"2026-09-06T22:00:08"], [51772,"APV7678988","2026-04-28T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",280506.4,"2026-09-06T22:00:08"], [51773,"0007706655","2026-06-04T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51774,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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 ",160.0,"2026-09-06T22:00:08"], [51775,"0007675067","2026-04-22T00:00:00",2026,4,516005,"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",0.0,"2026-09-06T22:00:08"], [51776,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307045","MINDY CARSON ",844.86,"2026-09-06T22:00:08"], [51777,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",2083.04,"2026-09-06T22:00:08"], [51778,"0007705804","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",14.5,"2026-09-06T22:00:08"], [51779,"0007710596","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.13,"2026-09-06T22:00:08"], [51780,"0007708730","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",9.92,"2026-09-06T22:00:08"], [51781,"APV7686932","2026-05-11T00:00:00",2026,4,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000003966","HENRY SCHEIN INC ",5512.5,"2026-09-06T22:00:08"], [51782,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242286","AMANDA L. HUDKINS ",563.24,"2026-09-06T22:00:08"], [51783,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319191","REBECCA THARP ",97.11,"2026-09-06T22:00:08"], [51784,"0007666654","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.32,"2026-09-06T22:00:08"], [51785,"APV7709737","2026-06-09T00:00:00",2026,4,591018,"NonRealEstRnt-Computer&Equip",22,"Supreme Court Admin","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000376783","INDY SW LODGING ASSOCIATES LLC ",9992.65,"2026-09-06T22:00:08"], [51786,"HCM7712637","2026-06-17T00:00:00",2026,4,518606,"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",63.83,"2026-09-06T22:00:08"], [51787,"APV7691762","2026-05-18T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000012987","SHI INTERNATIONAL CORP ",2313.99,"2026-09-06T22:00:08"], [51788,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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 ",199.0,"2026-09-06T22:00:08"], [51789,"0007676814","2026-04-24T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",119.54,"2026-09-06T22:00:08"], [51790,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [51791,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [51792,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254269","BETHANN M MATHEWS ",805.18,"2026-09-06T22:00:08"], [51793,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",14.0,"2026-09-06T22:00:08"], [51794,"0007713566","2026-06-15T00:00:00",2026,4,599223,"AdmOp-EmpReimb-Supplier Genera",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51795,"APV7706171","2026-06-03T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225993","JOHN R JURGENSEN COMPANY ",343073.47,"2026-09-06T22:00:08"], [51796,"0007668305","2026-04-13T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.08,"2026-09-06T22:00:08"], [51797,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",525.47,"2026-09-06T22:00:08"], [51798,"HCM7698899","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3300.19,"2026-09-06T22:00:08"], [51799,"APV7698266","2026-05-28T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000001679","VINCENNES UNIV ",3996.11,"2026-09-06T22:00:08"], [51800,"0007708730","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6.81,"2026-09-06T22:00:08"], [51801,"0007712723","2026-06-12T00:00:00",2026,4,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.76,"2026-09-06T22:00:08"], [51802,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [51803,"0007671876","2026-04-17T00:00:00",2026,4,543056,"Fac Main - Elec - General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51804,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193937","SOUTHWESTERN CONS SCHL TREAS ",42986.35,"2026-09-06T22:00:08"], [51805,"0007710596","2026-06-01T00:00:00",2026,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [51806,"0007679798","2026-05-08T00:00:00",2026,4,659262,"Virtual Server Hosting",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",104.28,"2026-09-06T22:00:08"], [51807,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340070","JOSEPH SORG ",543.82,"2026-09-06T22:00:08"], [51808,"APV7706946","2026-06-04T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",50.43,"2026-09-06T22:00:08"], [51809,"APV7692715","2026-05-19T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",7801.55,"2026-09-06T22:00:08"], [51810,"0007675939","2026-04-23T00:00:00",2026,4,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51811,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078854","MATTHEW 25 AIDS SERVICES INC ",14.0,"2026-09-06T22:00:08"], [51812,"EXV7666315","2026-04-08T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",107.27,"2026-09-06T22:00:08"], [51813,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375905","JERI MARSH ",1344.65,"2026-09-06T22:00:08"], [51814,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392650","WILMA RAPP ",480.66,"2026-09-06T22:00:08"], [51815,"APV7709032","2026-06-08T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",21458.33,"2026-09-06T22:00:08"], [51816,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343577","ASHLEY HOOK ",271.91,"2026-09-06T22:00:08"], [51817,"0007699928","2026-05-31T00:00:00",2026,4,652393,"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",25.53,"2026-09-06T22:00:08"], [51818,"0007656049","2026-04-02T00:00:00",2026,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [51819,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",15126.33,"2026-09-06T22:00:08"], [51820,"0007715674","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.15,"2026-09-06T22:00:08"], [51821,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404801","EMILY NICOLE CHAMBON ",531.84,"2026-09-06T22:00:08"], [51822,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [51823,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291563","RANDALL DUNNUCK ",682.37,"2026-09-06T22:00:08"], [51824,"EXV7671566","2026-04-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [51825,"HCM7698853","2026-06-03T00:00:00",2026,4,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",578.53,"2026-09-06T22:00:08"], [51826,"HCM7673049","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",149.31,"2026-09-06T22:00:08"], [51827,"0007688526","2026-05-01T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",322.35,"2026-09-06T22:00:08"], [51828,"APV7682958","2026-05-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",312.0,"2026-09-06T22:00:08"], [51829,"0007710610","2026-06-01T00:00:00",2026,4,546020,"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",0.58,"2026-09-06T22:00:08"], [51830,"0007694338","2026-05-21T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-0.04,"2026-09-06T22:00:08"], [51831,"0007666579","2026-04-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",5.74,"2026-09-06T22:00:08"], [51832,"EXV7714405","2026-06-12T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",609.06,"2026-09-06T22:00:08"], [51833,"APV7690591","2026-05-14T00:00:00",2026,4,599020,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000057167","US BANK ",1100.0,"2026-09-06T22:00:08"], [51834,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371213","SHANAH WETZEL ",200.69,"2026-09-06T22:00:08"], [51835,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",508.0,"2026-09-06T22:00:08"], [51836,"HCM7691236","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",3.31,"2026-09-06T22:00:08"], [51837,"APV7692661","2026-05-19T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000059635","WARRICK COUNTY ",37.28,"2026-09-06T22:00:08"], [51838,"APV7673390","2026-04-20T00:00:00",2026,4,531054,"Prof Serv-Legal Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000320968","PROPIO LS LLC ",48.17,"2026-09-06T22:00:08"], [51839,"0007704742","2026-06-02T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51840,"APV7672296","2026-04-17T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270199","CHRISTINA AULT ",1803.2,"2026-09-06T22:00:08"], [51841,"0007706710","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",334.78,"2026-09-06T22:00:08"], [51842,"0007715702","2026-06-17T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1256.99,"2026-09-06T22:00:08"], [51843,"0007675095","2026-04-22T00:00:00",2026,4,510101,"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",2734.7,"2026-09-06T22:00:08"], [51844,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388584","DIANA G HIGHT ",616.07,"2026-09-06T22:00:08"], [51845,"0007724574","2026-06-09T00:00:00",2026,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.76,"2026-09-06T22:00:08"], [51846,"0007708730","2026-06-01T00:00:00",2026,4,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3872.96,"2026-09-06T22:00:08"], [51847,"0007711805","2026-06-11T00:00:00",2026,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51848,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",6775.96,"2026-09-06T22:00:08"], [51849,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121698","LAKE RIDGE SCHOOL TREASURER ",195411.4,"2026-09-06T22:00:08"], [51850,"APV7677015","2026-04-24T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015998","INDIANA HEALTH CENTERS INC ",28520.71,"2026-09-06T22:00:08"], [51851,"0007684417","2026-05-01T00:00:00",2026,4,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.82,"2026-09-06T22:00:08"], [51852,"0007668387","2026-04-13T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",13367.55,"2026-09-06T22:00:08"], [51853,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324815","AMY MCGUIRE ",683.17,"2026-09-06T22:00:08"], [51854,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [51855,"EXV7679283","2026-04-28T00:00:00",2026,4,595110,"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",150.98,"2026-09-06T22:00:08"], [51856,"0007710596","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [51857,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [51858,"APV7667719","2026-04-10T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000405106","A LONGER TABLE INC ",60000.0,"2026-09-06T22:00:08"], [51859,"0007710612","2026-06-10T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11485.8,"2026-09-06T22:00:08"], [51860,"0007675045","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",356.1,"2026-09-06T22:00:08"], [51861,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314717","LUAN CROWE ",1244.3,"2026-09-06T22:00:08"], [51862,"APV7714741","2026-06-16T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000120950","WESTPORT CLERK-TREASURER ",2406.0,"2026-09-06T22:00:08"], [51863,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248933","CHRISTOPHER CALDWELL ",979.99,"2026-09-06T22:00:08"], [51864,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418052","TIFFANY L BEARD ",1350.99,"2026-09-06T22:00:08"], [51865,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417080","CHRISTOPHER HANDBERG ",2264.8,"2026-09-06T22:00:08"], [51866,"0007688526","2026-05-01T00:00:00",2026,4,555514,"Building & plant",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",13.85,"2026-09-06T22:00:08"], [51867,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395733","BRENDA RICHARDSON ",837.09,"2026-09-06T22:00:08"], [51868,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253315","MARGARET MARY FORD ",683.07,"2026-09-06T22:00:08"], [51869,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386492","HOLLY KEELE ",401.39,"2026-09-06T22:00:08"], [51870,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"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",69474.95,"2026-09-06T22:00:08"], [51871,"APV7712977","2026-06-12T00:00:00",2026,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.02,"2026-09-06T22:00:08"], [51872,"APV7685242","2026-05-07T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",80.18,"2026-09-06T22:00:08"], [51873,"APV7669524","2026-04-14T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374316","JENNIFER KLINGBERG ",1582.24,"2026-09-06T22:00:08"], [51874,"HCM7673077","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",26.9,"2026-09-06T22:00:08"], [51875,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357038","CINDY MONTGOMERY ",893.41,"2026-09-06T22:00:08"], [51876,"0007708730","2026-06-01T00:00:00",2026,4,659345,"Labor Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [51877,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425825","TONYA REED ",911.28,"2026-09-06T22:00:08"], [51878,"APV7678846","2026-04-28T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000440743","GENRIC INC ",17392.8,"2026-09-06T22:00:08"], [51879,"HCM7698875","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",613.38,"2026-09-06T22:00:08"], [51880,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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 ",370.0,"2026-09-06T22:00:08"], [51881,"APV7683011","2026-05-04T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343364","ECLECTIC SOUL VOICES CORP ",1469.86,"2026-09-06T22:00:08"], [51882,"APV7692778","2026-05-19T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",42273.56,"2026-09-06T22:00:08"], [51883,"HCM7682598","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2318.21,"2026-09-06T22:00:08"], [51884,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349205","EUNICE HAWK ",249.19,"2026-09-06T22:00:08"], [51885,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",12053.92,"2026-09-06T22:00:08"], [51886,"HCM7698827","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",4.18,"2026-09-06T22:00:08"], [51887,"APV7714132","2026-06-15T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",34325.03,"2026-09-06T22:00:08"], [51888,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410880","YOLAND MAXIE ",280.97,"2026-09-06T22:00:08"], [51889,"APV7662221","2026-04-01T00:00:00",2026,4,546002,"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 ",316.04,"2026-09-06T22:00:08"], [51890,"HCM7712651","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3037.76,"2026-09-06T22:00:08"], [51891,"0007696965","2026-05-27T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",51.13,"2026-09-06T22:00:08"], [51892,"0007710596","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [51893,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322521","EILEEN GUTIERREZ ",200.69,"2026-09-06T22:00:08"], [51894,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-09-06T22:00:08"], [51895,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414550","TRACI A GOSSETT ",1118.27,"2026-09-06T22:00:08"], [51896,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442632","KELLIE KUMMER ",391.15,"2026-09-06T22:00:08"], [51897,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [51898,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433616","TA'SHALA MALONE ",743.17,"2026-09-06T22:00:08"], [51899,"0007710610","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [51900,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [51901,"0007705825","2026-06-08T00:00:00",2026,4,659277,"Server Management",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",127.66,"2026-09-06T22:00:08"], [51902,"0007666519","2026-04-09T00:00:00",2026,4,518901,"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",-0.61,"2026-09-06T22:00:08"], [51903,"APV7704119","2026-06-01T00:00:00",2026,4,547022,"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 ","0000057167","US BANK ",209.55,"2026-09-06T22:00:08"], [51904,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057674","PORTAGE TOWNSHIP SCHOOLS ",12000.0,"2026-09-06T22:00:08"], [51905,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000222222","ALEXANDRIA COMMUNITY SCHOOL ",5748.0,"2026-09-06T22:00:08"], [51906,"APV7713896","2026-06-15T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",15.4,"2026-09-06T22:00:08"], [51907,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004796","INDIANA UNIV ",14.0,"2026-09-06T22:00:08"], [51908,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [51909,"APV7693601","2026-05-20T00:00:00",2026,4,541002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000119208","WEX BANK ",695.53,"2026-09-06T22:00:08"], [51910,"0007668305","2026-04-13T00:00:00",2026,4,547128,"SpOp - Household WallCvr",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.49,"2026-09-06T22:00:08"], [51911,"0007656049","2026-04-02T00:00:00",2026,4,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [51912,"0007718322","2026-06-17T00:00:00",2026,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",209.35,"2026-09-06T22:00:08"], [51913,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387767","PRINCIPLED CHIROPRACTIC OF BATESVILLE ",14.0,"2026-09-06T22:00:08"], [51914,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"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",4554.44,"2026-09-06T22:00:08"], [51915,"0007706657","2026-06-04T00:00:00",2026,4,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1760.94,"2026-09-06T22:00:08"], [51916,"APV7674303","2026-04-21T00:00:00",2026,4,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",13.37,"2026-09-06T22:00:08"], [51917,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121983","CHRISTEL HOUSE ACADEMY INC ",206840.33,"2026-09-06T22:00:08"], [51918,"HCM7682594","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",34.93,"2026-09-06T22:00:08"], [51919,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",96068.63,"2026-09-06T22:00:08"], [51920,"HCM7691290","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [51921,"0007668305","2026-04-13T00:00:00",2026,4,543073,"Main-BuildMat-Supplies",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [51922,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267570","TIMOTHY OLSON ",501.74,"2026-09-06T22:00:08"], [51923,"APV7712951","2026-06-12T00:00:00",2026,4,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",340.46,"2026-09-06T22:00:08"], [51924,"0007714624","2026-06-16T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-57.5,"2026-09-06T22:00:08"], [51925,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405344","SHASTA MEYERS ",726.92,"2026-09-06T22:00:08"], [51926,"0007693329","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",8125.34,"2026-09-06T22:00:08"], [51927,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320993","LEE HALLAM ",260.9,"2026-09-06T22:00:08"], [51928,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [51929,"APV7675246","2026-04-22T00:00:00",2026,4,545006,"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 ",37.68,"2026-09-06T22:00:08"], [51930,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396237","PAMELA CRAWFORD DAVIDSON ",636.6,"2026-09-06T22:00:08"], [51931,"0007699919","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",600.75,"2026-09-06T22:00:08"], [51932,"APV7681895","2026-05-01T00:00:00",2026,4,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",1779.99,"2026-09-06T22:00:08"], [51933,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000268579","JESSICA JACKSON ",4193.5,"2026-09-06T22:00:08"], [51934,"0007694238","2026-05-21T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",6.65,"2026-09-06T22:00:08"], [51935,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425461","HANNAH RACHEL NEWLIN ",237.42,"2026-09-06T22:00:08"], [51936,"EXV7724866","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",118.61,"2026-09-06T22:00:08"], [51937,"HCM7663747","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",451.62,"2026-09-06T22:00:08"], [51938,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [51939,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393069","DAVID A FISHER ",842.92,"2026-09-06T22:00:08"], [51940,"0007710610","2026-06-01T00:00:00",2026,4,595130,"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"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [51941,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",334.0,"2026-09-06T22:00:08"], [51942,"HCM7712631","2026-06-17T00:00:00",2026,4,510101,"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",18452.35,"2026-09-06T22:00:08"], [51943,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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 ",330.0,"2026-09-06T22:00:08"], [51944,"HCM7682603","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",4.6,"2026-09-06T22:00:08"], [51945,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [51946,"HCM7698830","2026-06-03T00:00:00",2026,4,518796,"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",26.68,"2026-09-06T22:00:08"], [51947,"HCM7691241","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.77,"2026-09-06T22:00:08"], [51948,"APV7674303","2026-04-21T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",34015.39,"2026-09-06T22:00:08"], [51949,"0007694238","2026-05-21T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",15.59,"2026-09-06T22:00:08"], [51950,"0007713563","2026-06-15T00:00:00",2026,4,599224,"AdmOp-EmpReimb-Food & Beverage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51951,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339739","JONAMAY LAWSON ",874.57,"2026-09-06T22:00:08"], [51952,"APV7693603","2026-05-20T00:00:00",2026,4,547122,"SpOp - Household Battery",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015156","W W GRAINGER, INC ",3749.8,"2026-09-06T22:00:08"], [51953,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078278","HARVESTER FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [51954,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284597","SAVANNAH J MANCINE ",294.42,"2026-09-06T22:00:08"], [51955,"0007688515","2026-05-13T00:00:00",2026,4,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",5.04,"2026-09-06T22:00:08"], [51956,"0007733576","2026-06-26T00:00:00",2026,4,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.36,"2026-09-06T22:00:08"], [51957,"0007699066","2026-05-29T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",11.86,"2026-09-06T22:00:08"], [51958,"0007720976","2026-06-18T00:00:00",2026,4,659304,"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",104.93,"2026-09-06T22:00:08"], [51959,"HCM7663700","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.33,"2026-09-06T22:00:08"], [51960,"APV7680044","2026-04-29T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000068039","EAST CHICAGO, CITY OF ",1570.5,"2026-09-06T22:00:08"], [51961,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388140","JENNIFER L OMUNDSEN ",233.07,"2026-09-06T22:00:08"], [51962,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326695","THOMAS MARTIN ",310.75,"2026-09-06T22:00:08"], [51963,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431259","HANNAH R HELM ",972.85,"2026-09-06T22:00:08"], [51964,"EXV7677438","2026-04-23T00:00:00",2026,4,595110,"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",26.0,"2026-09-06T22:00:08"], [51965,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [51966,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350472","CANDY MATHEWS ",301.04,"2026-09-06T22:00:08"], [51967,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370647","ANDREW HAZEKAMP ",2216.66,"2026-09-06T22:00:08"], [51968,"0007699927","2026-05-31T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",87.44,"2026-09-06T22:00:08"], [51969,"0007668418","2026-04-13T00:00:00",2026,4,517003,"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",103.23,"2026-09-06T22:00:08"], [51970,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378808","PATRICIA JONES ",441.53,"2026-09-06T22:00:08"], [51971,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000236582","ASPIRE CHARTER ACADEMY ",72932.46,"2026-09-06T22:00:08"], [51972,"0007706710","2026-06-03T00:00:00",2026,4,518800,"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",4.87,"2026-09-06T22:00:08"], [51973,"0007706698","2026-06-04T00:00:00",2026,4,516002,"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",199.46,"2026-09-06T22:00:08"], [51974,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372051","HACKNEY MCPHEE ",618.74,"2026-09-06T22:00:08"], [51975,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364327","MICHELLE BEST ",240.83,"2026-09-06T22:00:08"], [51976,"APV7690544","2026-05-15T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",634.54,"2026-09-06T22:00:08"], [51977,"0007698995","2026-05-29T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51978,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075937","WA-NEE COMM SCHL TREASURER ",102820.92,"2026-09-06T22:00:08"], [51979,"APV7662195","2026-04-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201508","SITEONE LANDSCAPE SUPPLY HOLDING LLC ",25.0,"2026-09-06T22:00:08"], [51980,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387443","CARA LYNN COBB ",1406.93,"2026-09-06T22:00:08"], [51981,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [51982,"APV7673163","2026-04-20T00:00:00",2026,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000440737","BRENDA TURPIN ",65778.75,"2026-09-06T22:00:08"], [51983,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167715","MARY THOMAS ",817.83,"2026-09-06T22:00:08"], [51984,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316521","LINDSAY PAPPAS ",260.9,"2026-09-06T22:00:08"], [51985,"0007680526","2026-04-30T00:00:00",2026,4,518606,"Payroll Life Insurance",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",9.07,"2026-09-06T22:00:08"], [51986,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",433532.01,"2026-09-06T22:00:08"], [51987,"0007712723","2026-06-12T00:00:00",2026,4,533040,"Main - Office Copier",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.32,"2026-09-06T22:00:08"], [51988,"APV7714022","2026-06-15T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385837","LORI A KINCAID ",1628.72,"2026-09-06T22:00:08"], [51989,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420688","AMANDA COX ",920.18,"2026-09-06T22:00:08"], [51990,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193614","SOUTH NEWTON SCHOOL TREASURER ",14074.04,"2026-09-06T22:00:08"], [51991,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [51992,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294467","RUTH BROWN ",516.04,"2026-09-06T22:00:08"], [51993,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371195","SHANTEL ROSS ",1743.7,"2026-09-06T22:00:08"], [51994,"HCM7691260","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",85.2,"2026-09-06T22:00:08"], [51995,"0007697078","2026-05-27T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",95.06,"2026-09-06T22:00:08"], [51996,"0007696221","2026-05-26T00:00:00",2026,4,539135,"ProgOp - HealthPreventionMgmt",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",72741.94,"2026-09-06T22:00:08"], [51997,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415508","ARICA PAULINE O'BRIEN ",1053.45,"2026-09-06T22:00:08"], [51998,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [51999,"HCM7698929","2026-06-03T00:00:00",2026,4,516002,"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",209.19,"2026-09-06T22:00:08"], [52000,"0007679767","2026-05-08T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1059.04,"2026-09-06T22:00:08"], [52001,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420699","JENNIFER JONKMAN ",240.43,"2026-09-06T22:00:08"], [52002,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321797","KALEIGH SWINEHART ",1158.61,"2026-09-06T22:00:08"], [52003,"ARD7697636","2026-05-27T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-30681.63,"2026-09-06T22:00:08"], [52004,"0007676814","2026-04-24T00:00:00",2026,4,652134,"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",210.27,"2026-09-06T22:00:08"], [52005,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321922","LISA BUCHANAN ",301.04,"2026-09-06T22:00:08"], [52006,"0007733625","2026-06-26T00:00:00",2026,4,518161,"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",2265.48,"2026-09-06T22:00:08"], [52007,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",3086.72,"2026-09-06T22:00:08"], [52008,"APV7668596","2026-04-13T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000062061","WAYNE COUNTY ",460.0,"2026-09-06T22:00:08"], [52009,"0007698012","2026-05-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",17066.06,"2026-09-06T22:00:08"], [52010,"HCM7663747","2026-04-08T00:00:00",2026,4,510150,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2907.85,"2026-09-06T22:00:08"], [52011,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382131","GAVIN WELLS ",2868.72,"2026-09-06T22:00:08"], [52012,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381230","HIAWATHA F GARRETT ",338.37,"2026-09-06T22:00:08"], [52013,"0007710610","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [52014,"EXV7718817","2026-06-01T00:00:00",2026,4,595550,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",102.0,"2026-09-06T22:00:08"], [52015,"APV7708082","2026-06-05T00:00:00",2026,4,531038,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000320484","ILAB LLC ",18686.14,"2026-09-06T22:00:08"], [52016,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375523","MATTHEW MCCORD ",339.88,"2026-09-06T22:00:08"], [52017,"0007675093","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.94,"2026-09-06T22:00:08"], [52018,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397919","APRIL SLAVENS ",1216.59,"2026-09-06T22:00:08"], [52019,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321392","JEFFREY TOUMEY ",1119.88,"2026-09-06T22:00:08"], [52020,"0007708730","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3944.59,"2026-09-06T22:00:08"], [52021,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159908","PATRICIA ANN DILWORTH ",802.78,"2026-09-06T22:00:08"], [52022,"0007676814","2026-04-24T00:00:00",2026,4,652157,"Misc. Telecom Services",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",12.58,"2026-09-06T22:00:08"], [52023,"APV7710967","2026-06-10T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",10896.46,"2026-09-06T22:00:08"], [52024,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [52025,"0007710631","2026-06-10T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-3.47,"2026-09-06T22:00:08"], [52026,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395041","JENNIFER L PAYTON ",455.25,"2026-09-06T22:00:08"], [52027,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346008","ANGELA YORK ",466.13,"2026-09-06T22:00:08"], [52028,"APV7678913","2026-04-28T00:00:00",2026,4,539137,"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","0000434317","LAURA POLHEMUS ",385.0,"2026-09-06T22:00:08"], [52029,"0007670070","2026-04-15T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1023.3,"2026-09-06T22:00:08"], [52030,"HCM7673007","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",142.67,"2026-09-06T22:00:08"], [52031,"0007688515","2026-05-13T00:00:00",2026,4,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",63.01,"2026-09-06T22:00:08"], [52032,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254416","SHARRELL D SMITH ",291.33,"2026-09-06T22:00:08"], [52033,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407082","SYDNEY GOVER ",582.01,"2026-09-06T22:00:08"], [52034,"APV7714132","2026-06-15T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",14352.3,"2026-09-06T22:00:08"], [52035,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386267","SOL JORDAN ",448.65,"2026-09-06T22:00:08"], [52036,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406866","KIRSTEN HAWN ",582.66,"2026-09-06T22:00:08"], [52037,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423509","SHERIDA L COBBINS ",606.69,"2026-09-06T22:00:08"], [52038,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",47571.55,"2026-09-06T22:00:08"], [52039,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"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",80.19,"2026-09-06T22:00:08"], [52040,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351218","JENNIFER KALEN ",301.04,"2026-09-06T22:00:08"], [52041,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388084","JERRY LEE MEDLE ",271.91,"2026-09-06T22:00:08"], [52042,"0007710608","2026-06-10T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",61.24,"2026-09-06T22:00:08"], [52043,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331378","TAMERA OGBORN ",100.35,"2026-09-06T22:00:08"], [52044,"0007710610","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [52045,"0007679778","2026-05-08T00:00:00",2026,4,652134,"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",200.46,"2026-09-06T22:00:08"], [52046,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295945","JOHN PETTIGREW ",194.22,"2026-09-06T22:00:08"], [52047,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381935","LANIECE CLARK ",67.97,"2026-09-06T22:00:08"], [52048,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409290","MICHAEL WATKINS ",881.57,"2026-09-06T22:00:08"], [52049,"APV7685373","2026-05-06T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000095011","PAUL H ROHE CO INC ",55538.75,"2026-09-06T22:00:08"], [52050,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341754","CASSANDRA SMITH ",194.22,"2026-09-06T22:00:08"], [52051,"APV7666887","2026-04-09T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",1243.56,"2026-09-06T22:00:08"], [52052,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318386","REGINA MCCASH ",349.59,"2026-09-06T22:00:08"], [52053,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",16049.7,"2026-09-06T22:00:08"], [52054,"0007698012","2026-05-28T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1019.77,"2026-09-06T22:00:08"], [52055,"HCM7682594","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",15.14,"2026-09-06T22:00:08"], [52056,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [52057,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408175","LESLEY POINSETTE ",593.45,"2026-09-06T22:00:08"], [52058,"APV7714022","2026-06-15T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000358519","DANIELLE BAUM ",958.71,"2026-09-06T22:00:08"], [52059,"HCM7691183","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.19,"2026-09-06T22:00:08"], [52060,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378736","BRENTON MILLER ",135.96,"2026-09-06T22:00:08"], [52061,"0007675080","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1823.57,"2026-09-06T22:00:08"], [52062,"HCM7698875","2026-06-03T00:00:00",2026,4,510201,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",11.0,"2026-09-06T22:00:08"], [52063,"APV7710071","2026-06-08T00:00:00",2026,4,571200,"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 ",12474.02,"2026-09-06T22:00:08"], [52064,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",9553.31,"2026-09-06T22:00:08"], [52065,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3152.82,"2026-09-06T22:00:08"], [52066,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418989","BRYON KOSINSKI JR ",1168.24,"2026-09-06T22:00:08"], [52067,"0007668305","2026-04-13T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.11,"2026-09-06T22:00:08"], [52068,"0007675939","2026-04-23T00:00:00",2026,4,547044,"SpOp-Library Books",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52069,"APV7691634","2026-05-17T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",3293.84,"2026-09-06T22:00:08"], [52070,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364326","MELANIE BAILEY ",200.69,"2026-09-06T22:00:08"], [52071,"EXV7677437","2026-04-22T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",32.05,"2026-09-06T22:00:08"], [52072,"0007694285","2026-05-21T00:00:00",2026,4,590110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",7180.31,"2026-09-06T22:00:08"], [52073,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",554331.61,"2026-09-06T22:00:08"], [52074,"0007705787","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",83.4,"2026-09-06T22:00:08"], [52075,"0007671876","2026-04-17T00:00:00",2026,4,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52076,"0007699919","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",54.75,"2026-09-06T22:00:08"], [52077,"0007710588","2026-06-10T00:00:00",2026,4,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",-43.26,"2026-09-06T22:00:08"], [52078,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120993","DALEVILLE COMM SCHL TREASURER ",500.0,"2026-09-06T22:00:08"], [52079,"APV7689776","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056764","HUNTINGTON COUNTY ",3.0,"2026-09-06T22:00:08"], [52080,"APV7731345","2026-06-23T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000075744","WEST SIXTH LAW ",1000.0,"2026-09-06T22:00:08"], [52081,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and 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SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-09-06T22:00:08"], [52106,"EXV7732470","2026-06-01T00:00:00",2026,4,595570,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",9.0,"2026-09-06T22:00:08"], [52107,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328924","EDITH EGE ",194.22,"2026-09-06T22:00:08"], [52108,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359666","TRAVIS GEISEL ",100.34,"2026-09-06T22:00:08"], [52109,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380254","BRITTANY ROWLAND ",218.75,"2026-09-06T22:00:08"], [52110,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352534","TAMARA MIDDLETON ",180.63,"2026-09-06T22:00:08"], [52111,"HCM7712647","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em 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MULLEN ",388.44,"2026-09-06T22:00:08"], [52130,"HCM7663756","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",7355.24,"2026-09-06T22:00:08"], [52131,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [52132,"0007693395","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.78,"2026-09-06T22:00:08"], [52133,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [52134,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383220","DEIDRA BROOKE FRAZIER ",233.07,"2026-09-06T22:00:08"], [52135,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"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",133.62,"2026-09-06T22:00:08"], [52136,"0007659922","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",32.2,"2026-09-06T22:00:08"], [52137,"HCM7663761","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",170.97,"2026-09-06T22:00:08"], [52138,"0007661850","2026-04-01T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",36936.36,"2026-09-06T22:00:08"], [52139,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381004","MELINDA COLLINS ",815.02,"2026-09-06T22:00:08"], [52140,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000427013","DESTINY DREAMERS ACADEMY LLC ",33.85,"2026-09-06T22:00:08"], [52141,"HCM7673061","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",52.5,"2026-09-06T22:00:08"], [52142,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354248","KIERSTON WHITESELL ",1240.29,"2026-09-06T22:00:08"], [52143,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000290351","STARZ ACADEMY 4 INC ",452.93,"2026-09-06T22:00:08"], [52144,"APV7662311","2026-04-01T00:00:00",2026,4,531010,"Prof Serv - MGMT 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 ",81669.97,"2026-09-06T22:00:08"], [52145,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000057778","CENTER GROVE COMMUNITY SCHOOL CORP ",9259.18,"2026-09-06T22:00:08"], [52146,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369585","KAILA DAVIS ",2388.26,"2026-09-06T22:00:08"], [52147,"APV7686109","2026-05-08T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",2274.32,"2026-09-06T22:00:08"], [52148,"0007678641","2026-04-30T00:00:00",2026,4,652393,"Acrobat Pro Subscription",67,"Ofc of Technology","Internal Service Funds - Expenses","Computer Hardware & Software","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",247.5,"2026-09-06T22:00:08"], [52149,"HCM7673061","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2266.21,"2026-09-06T22:00:08"], [52150,"0007705804","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1670.99,"2026-09-06T22:00:08"], [52151,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431130","MATTHEW MEYER ",941.66,"2026-09-06T22:00:08"], [52152,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [52153,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [52154,"HCM7682584","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",21.0,"2026-09-06T22:00:08"], [52155,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427133","JOSHUA JEREMIAH KEESLING ",1507.81,"2026-09-06T22:00:08"], [52156,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432557","JESSICA JOWS ",1452.37,"2026-09-06T22:00:08"], [52157,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151659","SHELLEY COOPER ",621.51,"2026-09-06T22:00:08"], [52158,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390284","APRIL D MICHAEL ",194.22,"2026-09-06T22:00:08"], [52159,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371127","ABIGAIL BANKS ",1709.91,"2026-09-06T22:00:08"], [52160,"0007698103","2026-05-31T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",118.0,"2026-09-06T22:00:08"], [52161,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428078","JOHN WELLS ",805.04,"2026-09-06T22:00:08"], [52162,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370406","CHRISTOPHER BURKHART ",541.88,"2026-09-06T22:00:08"], [52163,"HCM7691183","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [52164,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",9050.69,"2026-09-06T22:00:08"], [52165,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437265","PAUL L CURTIS SR ",698.01,"2026-09-06T22:00:08"], [52166,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307470","HEATHER RUNYAN ",301.04,"2026-09-06T22:00:08"], [52167,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121341","AVON COMM SCHL CORP TREASURER ",3180.57,"2026-09-06T22:00:08"], [52168,"EXV7678261","2026-04-23T00:00:00",2026,4,595110,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",255.29,"2026-09-06T22:00:08"], [52169,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",39929.58,"2026-09-06T22:00:08"], [52170,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054928","WHITKO COMMUNITY SCH CORP ",14.0,"2026-09-06T22:00:08"], [52171,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [52172,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349645","BESSIE MOSEBERRY ",280.97,"2026-09-06T22:00:08"], [52173,"HCM7663685","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [52174,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [52175,"0007687620","2026-05-12T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",2520437.0,"2026-09-06T22:00:08"], [52176,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [52177,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",239876.88,"2026-09-06T22:00:08"], [52178,"HCM7663761","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.3,"2026-09-06T22:00:08"], [52179,"HCM7673034","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",120.82,"2026-09-06T22:00:08"], [52180,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383533","BRANDY ROBINSON ",2285.9,"2026-09-06T22:00:08"], [52181,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"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",31.25,"2026-09-06T22:00:08"], [52182,"HCM7682605","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3047.04,"2026-09-06T22:00:08"], [52183,"HCM7663764","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",27.39,"2026-09-06T22:00:08"], [52184,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000436059","APRIL BUNCH ",14701.66,"2026-09-06T22:00:08"], [52185,"APV7709017","2026-06-08T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000415560","PURPLEAIR INC ",2925.51,"2026-09-06T22:00:08"], [52186,"0007682669","2026-05-04T00:00:00",2026,4,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52187,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000432853","A CHILD'S WORLD INC ",3584.98,"2026-09-06T22:00:08"], [52188,"0007688526","2026-05-01T00:00:00",2026,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",11.8,"2026-09-06T22:00:08"], [52189,"0007656049","2026-04-02T00:00:00",2026,4,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [52190,"APV7665997","2026-04-08T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",317.73,"2026-09-06T22:00:08"], [52191,"APV7682959","2026-05-04T00:00:00",2026,4,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000296938","CHRISTOPHER BURKE ENGINEERING LLC ",2987.47,"2026-09-06T22:00:08"], [52192,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [52193,"APV7673475","2026-04-20T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",292407.79,"2026-09-06T22:00:08"], [52194,"EXV7669832","2026-04-14T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",58.8,"2026-09-06T22:00:08"], [52195,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [52196,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359139","JARREN MATTINGLY ",501.73,"2026-09-06T22:00:08"], [52197,"0007656049","2026-04-02T00:00:00",2026,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [52198,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406116","BRUCE FALTYNSKI ",194.22,"2026-09-06T22:00:08"], [52199,"HCM7712685","2026-06-17T00:00:00",2026,4,518901,"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",2.48,"2026-09-06T22:00:08"], [52200,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395469","SHUREE N COLLINS ",599.27,"2026-09-06T22:00:08"], [52201,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",55913.52,"2026-09-06T22:00:08"], [52202,"0007712723","2026-06-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.01,"2026-09-06T22:00:08"], [52203,"APV7698229","2026-05-28T00:00:00",2026,4,541016,"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","Sport Fish Restoration ","0000119208","WEX BANK ",372.92,"2026-09-06T22:00:08"], [52204,"APV7699273","2026-05-29T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000057167","US BANK ",22.61,"2026-09-06T22:00:08"], [52205,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382859","STEVEN MILLER ",702.43,"2026-09-06T22:00:08"], [52206,"HCM7663692","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",45.38,"2026-09-06T22:00:08"], [52207,"0007708730","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",498,"FSSA Aging","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [52208,"APV7666866","2026-04-09T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",2934.5,"2026-09-06T22:00:08"], [52209,"APV7675308","2026-04-22T00:00:00",2026,4,531010,"Prof Serv - MGMT 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 ",79151.78,"2026-09-06T22:00:08"], [52210,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121706","HOBART CITY SCHOOL TREASURER ",174009.78,"2026-09-06T22:00:08"], [52211,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345992","MELISSA ATWOOD ",660.35,"2026-09-06T22:00:08"], [52212,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346328","SHERYL WALTER ",100.35,"2026-09-06T22:00:08"], [52213,"HCM7682636","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2653.37,"2026-09-06T22:00:08"], [52214,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407390","JON EDWARD ARNOLD ",437.51,"2026-09-06T22:00:08"], [52215,"APV7733016","2026-06-25T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",23.03,"2026-09-06T22:00:08"], [52216,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393138","ANGELA S BURNS ",301.04,"2026-09-06T22:00:08"], [52217,"0007698995","2026-05-29T00:00:00",2026,4,519503,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52218,"HCM7673061","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",768.64,"2026-09-06T22:00:08"], [52219,"0007708784","2026-06-08T00:00:00",2026,4,519503,"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",19.37,"2026-09-06T22:00:08"], [52220,"EXV7667138","2026-04-02T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",18.34,"2026-09-06T22:00:08"], [52221,"APV7675261","2026-04-22T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000255459","BOYS AND GIRLS CLUB OF ",13323.75,"2026-09-06T22:00:08"], [52222,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330060","TERESA LAGRANGE ",321.11,"2026-09-06T22:00:08"], [52223,"0007672851","2026-04-20T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",28.88,"2026-09-06T22:00:08"], [52224,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317468","LVONNE BUSKIRK ",431.49,"2026-09-06T22:00:08"], [52225,"0007718268","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",37.47,"2026-09-06T22:00:08"], [52226,"0007706720","2026-06-04T00:00:00",2026,4,517005,"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",0.0,"2026-09-06T22:00:08"], [52227,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241665","TARA WILLIAMS ",461.6,"2026-09-06T22:00:08"], [52228,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",918.74,"2026-09-06T22:00:08"], [52229,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343580","DENISE GENTRY ",291.33,"2026-09-06T22:00:08"], [52230,"0007710610","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [52231,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [52232,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [52233,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",4.09,"2026-09-06T22:00:08"], [52234,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412555","ALLEN WALKER ",3222.69,"2026-09-06T22:00:08"], [52235,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420645","INDIANA CENTER FOR RECOVERY ADOLESCENTS ",14.0,"2026-09-06T22:00:08"], [52236,"0007664893","2026-04-07T00:00:00",2026,4,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",576.75,"2026-09-06T22:00:08"], [52237,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407365","AUBREY J NEARPASS ",1084.15,"2026-09-06T22:00:08"], [52238,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441899","JACQULEN PERKINS ",675.49,"2026-09-06T22:00:08"], [52239,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337011","KRISTIE HALL ",598.78,"2026-09-06T22:00:08"], [52240,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432095","BARBARA HERRINGTON ",588.23,"2026-09-06T22:00:08"], [52241,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412125","JANSEN YEATS ",1453.83,"2026-09-06T22:00:08"], [52242,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345324","KELLI BURGESS ",1103.82,"2026-09-06T22:00:08"], [52243,"EXV7735088","2026-06-11T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [52244,"APV7668441","2026-04-13T00:00:00",2026,4,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. ",1444.59,"2026-09-06T22:00:08"], [52245,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",5458.87,"2026-09-06T22:00:08"], [52246,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318991","ST ELIZABETH ANN SETON CHURCH ",8614.08,"2026-09-06T22:00:08"], [52247,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406552","KATIE KAUFFMAN ",743.17,"2026-09-06T22:00:08"], [52248,"0007668305","2026-04-13T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",207.28,"2026-09-06T22:00:08"], [52249,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239670","JOHN LIKENS ",376.3,"2026-09-06T22:00:08"], [52250,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323573","JAY SHIRK ",187.25,"2026-09-06T22:00:08"], [52251,"0007669998","2026-04-15T00:00:00",2026,4,652072,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52252,"APV7691459","2026-05-18T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",6342.81,"2026-09-06T22:00:08"], [52253,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413980","JEFFREY CARL ",588.23,"2026-09-06T22:00:08"], [52254,"0007706698","2026-06-04T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",49.69,"2026-09-06T22:00:08"], [52255,"HCM7663719","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",565.72,"2026-09-06T22:00:08"], [52256,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316458","JULIE PERKINS ",847.96,"2026-09-06T22:00:08"], [52257,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377790","JOHN PFAFF ",252.49,"2026-09-06T22:00:08"], [52258,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428985","PHYLLIS PATTERSON ",698.01,"2026-09-06T22:00:08"], [52259,"0007677661","2026-04-27T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [52260,"0007707708","2026-06-05T00:00:00",2026,4,510200,"Supplemental Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [52261,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351333","TRACI BREETZ ",1165.63,"2026-09-06T22:00:08"], [52262,"0007710610","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",427.24,"2026-09-06T22:00:08"], [52263,"HCM7691293","2026-05-20T00:00:00",2026,4,516002,"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",822.51,"2026-09-06T22:00:08"], [52264,"0007720954","2026-06-18T00:00:00",2026,4,652131,"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",16.1,"2026-09-06T22:00:08"], [52265,"APV7691635","2026-05-18T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",55.0,"2026-09-06T22:00:08"], [52266,"0007707841","2026-06-05T00:00:00",2026,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",29.03,"2026-09-06T22:00:08"], [52267,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [52268,"0007715651","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [52269,"0007731149","2026-06-23T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1475.91,"2026-09-06T22:00:08"], [52270,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316113","LUCINDA WOODS ",445.94,"2026-09-06T22:00:08"], [52271,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372969","JEFFREY HEMMER ",233.06,"2026-09-06T22:00:08"], [52272,"APV7709958","2026-06-09T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",40000.0,"2026-09-06T22:00:08"], [52273,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432577","ERICA CRUSMIRE ",698.01,"2026-09-06T22:00:08"], [52274,"0007710596","2026-06-01T00:00:00",2026,4,519225,"Worker's Compensation Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [52275,"0007681459","2026-04-30T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",32.88,"2026-09-06T22:00:08"], [52276,"HCM7663747","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",32.44,"2026-09-06T22:00:08"], [52277,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-09-06T22:00:08"], [52278,"APV7683940","2026-05-06T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",4122.51,"2026-09-06T22:00:08"], [52279,"APV7683940","2026-05-06T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093051","HOOSIER HILLS FOOD BANK, INC. ",1874.16,"2026-09-06T22:00:08"], [52280,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [52281,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250579","JEANNIE GRASHORN ",364.17,"2026-09-06T22:00:08"], [52282,"APV7671212","2026-04-16T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055554","FLOYD COUNTY ",3.0,"2026-09-06T22:00:08"], [52283,"0007681460","2026-04-30T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",5.4,"2026-09-06T22:00:08"], [52284,"APV7662243","2026-04-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000077226","SHARES INC ",15600.0,"2026-09-06T22:00:08"], [52285,"0007694330","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",315.99,"2026-09-06T22:00:08"], [52286,"APV7677057","2026-04-24T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428635","EMMA HORTON ",542.07,"2026-09-06T22:00:08"], [52287,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121700","E. CHICAGO CITY SCHL TREASURER ",14.0,"2026-09-06T22:00:08"], [52288,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193968","OREGON-DAVIS SCHL CORP TREAS ",570.0,"2026-09-06T22:00:08"], [52289,"HCM7691290","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [52290,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274425","MISTY MARRS ",842.92,"2026-09-06T22:00:08"], [52291,"APV7667801","2026-04-10T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000321859","MIDWEST PAVING LLC ",25740.0,"2026-09-06T22:00:08"], [52292,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404290","ASHLEY D HOBBS ",661.13,"2026-09-06T22:00:08"], [52293,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056944","LAKE COUNTY GOVERNMENT ",312360.32,"2026-09-06T22:00:08"], [52294,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",371.49,"2026-09-06T22:00:08"], [52295,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120923","LAWRENCEBURG COMM SCHL TREAS ",6357.53,"2026-09-06T22:00:08"], [52296,"0007713603","2026-06-15T00:00:00",2026,4,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",152572.32,"2026-09-06T22:00:08"], [52297,"0007708730","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",45.14,"2026-09-06T22:00:08"], [52298,"0007675073","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",14.98,"2026-09-06T22:00:08"], [52299,"APV7667757","2026-04-10T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064209","FRANKLIN COUNTY ",6.0,"2026-09-06T22:00:08"], [52300,"HCM7682605","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",14.15,"2026-09-06T22:00:08"], [52301,"APV7699262","2026-05-29T00:00:00",2026,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000075300","JENNINGS COUNTY SWCD ",9322.54,"2026-09-06T22:00:08"], [52302,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243450","JULIE J ARTHUR ",1012.7,"2026-09-06T22:00:08"], [52303,"HCM7663689","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1227.99,"2026-09-06T22:00:08"], [52304,"0007668305","2026-04-13T00:00:00",2026,4,547032,"SpOpSp-Safety",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.68,"2026-09-06T22:00:08"], [52305,"HCM7663740","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1.63,"2026-09-06T22:00:08"], [52306,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135772","RUTH L. SMITH ",1348.26,"2026-09-06T22:00:08"], [52307,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297504","SAMUEL MORROW ",1124.89,"2026-09-06T22:00:08"], [52308,"0007710596","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.11,"2026-09-06T22:00:08"], [52309,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366475","JOYCE VANFOSSEN ",903.12,"2026-09-06T22:00:08"], [52310,"APV7689770","2026-05-14T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000107802","LIFETIME RESOURCESINC ",9353.59,"2026-09-06T22:00:08"], [52311,"EXV7694907","2026-05-08T00:00:00",2026,4,595110,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",154.58,"2026-09-06T22:00:08"], [52312,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369340","TONYA HARWOOD ",782.7,"2026-09-06T22:00:08"], [52313,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374331","ROBERT P BROWN III ",2193.91,"2026-09-06T22:00:08"], [52314,"0007675026","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",454.65,"2026-09-06T22:00:08"], [52315,"0007676805","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6.74,"2026-09-06T22:00:08"], [52316,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"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",11311.06,"2026-09-06T22:00:08"], [52317,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318834","JESSE PRATER ",1264.37,"2026-09-06T22:00:08"], [52318,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250485","REBECCA RYAN ",378.91,"2026-09-06T22:00:08"], [52319,"0007676814","2026-04-24T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",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",98.77,"2026-09-06T22:00:08"], [52320,"HCM7673068","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",129.18,"2026-09-06T22:00:08"], [52321,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413179","ABIGAIL KOONTZ ",1580.26,"2026-09-06T22:00:08"], [52322,"APV7686953","2026-05-11T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000420494","RECOVERY CAFE FULTON COUNTY IND ",4125.0,"2026-09-06T22:00:08"], [52323,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [52324,"0007667468","2026-04-10T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8257.68,"2026-09-06T22:00:08"], [52325,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341310","KACEY SOLANO ",398.15,"2026-09-06T22:00:08"], [52326,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290718","MICHAEL MYERS ",194.22,"2026-09-06T22:00:08"], [52327,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333738","JERRY GOODMAN ",702.42,"2026-09-06T22:00:08"], [52328,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [52329,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416823","ANDREW K WICKS ",2349.67,"2026-09-06T22:00:08"], [52330,"0007664916","2026-04-07T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.57,"2026-09-06T22:00:08"], [52331,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [52332,"0007694290","2026-05-21T00:00:00",2026,4,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",46.27,"2026-09-06T22:00:08"], [52333,"APV7670316","2026-04-15T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",56.95,"2026-09-06T22:00:08"], [52334,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385958","DAVID L YOUNG ",401.38,"2026-09-06T22:00:08"], [52335,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",11044.64,"2026-09-06T22:00:08"], [52336,"0007681459","2026-04-30T00:00:00",2026,4,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",72.07,"2026-09-06T22:00:08"], [52337,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334006","CARLA BUDREAU ",548.48,"2026-09-06T22:00:08"], [52338,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194311","TWIN LAKES SCHL CORP TREASURER ",256.75,"2026-09-06T22:00:08"], [52339,"0007713566","2026-06-15T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52340,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427807","STACI REYNOLDS ",1176.47,"2026-09-06T22:00:08"], [52341,"0007710610","2026-06-01T00:00:00",2026,4,659802,"PEN - Fulfillment",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [52342,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300243","BRENDA HOGAN ",200.69,"2026-09-06T22:00:08"], [52343,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381263","JANICE WINGO ",1149.57,"2026-09-06T22:00:08"], [52344,"0007709673","2026-06-09T00:00:00",2026,4,653090,"Data Protection Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",117.77,"2026-09-06T22:00:08"], [52345,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121157","CASTON SCHL CORP TREASURER ",35511.05,"2026-09-06T22:00:08"], [52346,"HCM7673029","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",110,"Adjutant 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Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",35.44,"2026-09-06T22:00:08"], [52350,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396577","LINDSAY FREY ",1410.08,"2026-09-06T22:00:08"], [52351,"HCM7663756","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",74.68,"2026-09-06T22:00:08"], [52352,"0007705766","2026-06-08T00:00:00",2026,4,653095,"Microsoft Power BI",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",6.98,"2026-09-06T22:00:08"], [52353,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [52354,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376205","PATRICIA DOTSON ",361.25,"2026-09-06T22:00:08"], [52355,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299219","JUSTIN HARTSELL ",687.38,"2026-09-06T22:00:08"], [52356,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114425","ORTHOPEDIC THERAPY SPECIALISTS PC ",14.0,"2026-09-06T22:00:08"], [52357,"HCM7691257","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",203691.46,"2026-09-06T22:00:08"], [52358,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325821","DEBORAH MURPHY ",2174.12,"2026-09-06T22:00:08"], [52359,"0007706648","2026-06-04T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5589.86,"2026-09-06T22:00:08"], [52360,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370447","MICKI VOJKUFKA ",4585.05,"2026-09-06T22:00:08"], [52361,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328056","MICHAEL GRAY ",160.55,"2026-09-06T22:00:08"], [52362,"HCM7712631","2026-06-17T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",72.75,"2026-09-06T22:00:08"], [52363,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"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","Food and Drug Administration Research"," ","General Ledger Entry",109.8,"2026-09-06T22:00:08"], [52364,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",16.15,"2026-09-06T22:00:08"], [52365,"HCM7663740","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",2574.33,"2026-09-06T22:00:08"], [52366,"HCM7691290","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1988.27,"2026-09-06T22:00:08"], [52367,"APV7668699","2026-04-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",45443.47,"2026-09-06T22:00:08"], [52368,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",6.39,"2026-09-06T22:00:08"], [52369,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276599","LESLI HANSEN ",260.9,"2026-09-06T22:00:08"], [52370,"APV7706054","2026-06-03T00:00:00",2026,4,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000256564","AMERICAN WELDING and GAS ",4.18,"2026-09-06T22:00:08"], [52371,"0007696214","2026-05-26T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.65,"2026-09-06T22:00:08"], [52372,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442835","DR JOSHUA SMITH LLC ",14.0,"2026-09-06T22:00:08"], [52373,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419218","STACEY EDWARDS WILHITE ",798.56,"2026-09-06T22:00:08"], [52374,"0007704621","2026-06-02T00:00:00",2026,4,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.07,"2026-09-06T22:00:08"], [52375,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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 ",109.0,"2026-09-06T22:00:08"], [52376,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399545","PAXON VONG ",521.61,"2026-09-06T22:00:08"], [52377,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052538","MONTGOMERY COUNTY ",22318.44,"2026-09-06T22:00:08"], [52378,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",508.0,"2026-09-06T22:00:08"], [52379,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341181","NILA LOCKARD ",271.9,"2026-09-06T22:00:08"], [52380,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",36.41,"2026-09-06T22:00:08"], [52381,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400916","LIZABETH K PATTERSON ",1139.95,"2026-09-06T22:00:08"], [52382,"APV7666037","2026-04-08T00:00:00",2026,4,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",9.05,"2026-09-06T22:00:08"], [52383,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347855","JOSHUA GOSCINIAK ",835.15,"2026-09-06T22:00:08"], [52384,"0007732769","2026-06-25T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",738988.86,"2026-09-06T22:00:08"], [52385,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000377853","OCCU-MED PC ",14.0,"2026-09-06T22:00:08"], [52386,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388978","LORNE MCNEES ",296.82,"2026-09-06T22:00:08"], [52387,"0007679784","2026-05-08T00:00:00",2026,4,652151,"800# Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",149.61,"2026-09-06T22:00:08"], [52388,"0007698974","2026-06-03T00:00:00",2026,4,539041,"Prog Op-Software as a Service",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.12,"2026-09-06T22:00:08"], [52389,"0007708730","2026-06-01T00:00:00",2026,4,555541,"Camera equipment",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [52390,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433463","KELSIE CHILDERS ",926.8,"2026-09-06T22:00:08"], [52391,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269480","HEATHER BALLENGER ",541.87,"2026-09-06T22:00:08"], [52392,"APV7686757","2026-05-11T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064363","JENNINGS COUNTY ",5400.15,"2026-09-06T22:00:08"], [52393,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274964","BLAINE YAGGIE ",180.63,"2026-09-06T22:00:08"], [52394,"0007708730","2026-06-01T00:00:00",2026,4,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",17.17,"2026-09-06T22:00:08"], [52395,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432927","SANTANA MCDOWELL ",675.5,"2026-09-06T22:00:08"], [52396,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000090038","KINDERCARE EDUCATION LLC ",125603.76,"2026-09-06T22:00:08"], [52397,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359088","LAURA HILES-OBRIEN ",418.65,"2026-09-06T22:00:08"], [52398,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442779","SCANNING SHERPAS ",14.0,"2026-09-06T22:00:08"], [52399,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325344","HOLLY BROWN ",110.38,"2026-09-06T22:00:08"], [52400,"0007664783","2026-04-07T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52401,"0007708730","2026-06-01T00:00:00",2026,4,546007,"Off-Specialty Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [52402,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [52403,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [52404,"HCM7682558","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",331.8,"2026-09-06T22:00:08"], [52405,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272865","STACY GATHER ",421.46,"2026-09-06T22:00:08"], [52406,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433071","JOYCELYN GRIFFIN ",542.07,"2026-09-06T22:00:08"], [52407,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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)","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",47930.8,"2026-09-06T22:00:08"], [52408,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352241","JOYCE LOVE ",369.02,"2026-09-06T22:00:08"], [52409,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277156","BRANDY GADD ",388.44,"2026-09-06T22:00:08"], [52410,"EXV7684229","2026-05-04T00:00:00",2026,4,595110,"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"," ","General Ledger Entry",28.95,"2026-09-06T22:00:08"], [52411,"HCM7691236","2026-05-20T00:00:00",2026,4,518796,"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","Great Lakes Restoration"," ","General Ledger Entry",27.65,"2026-09-06T22:00:08"], [52412,"0007708730","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [52413,"0007668305","2026-04-13T00:00:00",2026,4,538154,"Cnslt Planning",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",11.61,"2026-09-06T22:00:08"], [52414,"APV7696449","2026-05-26T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",1255.56,"2026-09-06T22:00:08"], [52415,"0007731797","2026-06-30T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",133.36,"2026-09-06T22:00:08"], [52416,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414824","SERENITY LUCAS ",218.75,"2026-09-06T22:00:08"], [52417,"0007699919","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1170.75,"2026-09-06T22:00:08"], [52418,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120989","WES-DEL COMMUNITY SCHOOLS ",42752.55,"2026-09-06T22:00:08"], [52419,"0007676814","2026-04-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",1267.79,"2026-09-06T22:00:08"], [52420,"HCM7691184","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",671.06,"2026-09-06T22:00:08"], [52421,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367740","PAMELA KINGERY ",200.7,"2026-09-06T22:00:08"], [52422,"0007693406","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",24.42,"2026-09-06T22:00:08"], [52423,"0007698974","2026-06-03T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.28,"2026-09-06T22:00:08"], [52424,"0007708730","2026-06-01T00:00:00",2026,4,659286,"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",95.94,"2026-09-06T22:00:08"], [52425,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386537","ANDREA HOLLISTER ",301.04,"2026-09-06T22:00:08"], [52426,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340706","LISA MARIE DAMIANI ",582.66,"2026-09-06T22:00:08"], [52427,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265036","LORIS LEO ",364.17,"2026-09-06T22:00:08"], [52428,"APV7721224","2026-06-18T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000236972","FAIR HAVEN CENTER FOR WOMEN ",20180.11,"2026-09-06T22:00:08"], [52433,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406928","DAWN K CHAMBERLIN ",427.48,"2026-09-06T22:00:08"], [52434,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414514","TAMIKA JOHNSON ",698.01,"2026-09-06T22:00:08"], [52435,"HCM7698823","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",386.26,"2026-09-06T22:00:08"], [52436,"HCM7663756","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.77,"2026-09-06T22:00:08"], [52437,"HCM7698865","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2373.97,"2026-09-06T22:00:08"], [52438,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348204","DEREK ALLAN ",418.85,"2026-09-06T22:00:08"], [52439,"APV7694513","2026-05-21T00:00:00",2026,4,532010,"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","0000015156","W W GRAINGER, INC ",209.82,"2026-09-06T22:00:08"], [52440,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388882","LISA ASKREN ",265.31,"2026-09-06T22:00:08"], [52441,"APV7694549","2026-05-21T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000443339","3D NATURE TECHNOLOGIES INC ",300.0,"2026-09-06T22:00:08"], [52442,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310930","KIMBERLY HOFFMAN ",405.14,"2026-09-06T22:00:08"], [52443,"ARD7689977","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-96.0,"2026-09-06T22:00:08"], [52444,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [52445,"0007710610","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [52446,"0007708730","2026-06-01T00:00:00",2026,4,555541,"Camera equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.85,"2026-09-06T22:00:08"], [52447,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406259","ERIKA HAMLET ",485.28,"2026-09-06T22:00:08"], [52448,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [52449,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242167","WINNIE P SANDERS ",301.04,"2026-09-06T22:00:08"], [52450,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",41692.14,"2026-09-06T22:00:08"], [52451,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",174.46,"2026-09-06T22:00:08"], [52452,"0007671014","2026-04-16T00:00:00",2026,4,516002,"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",-1299.74,"2026-09-06T22:00:08"], [52453,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380870","CHRISTIAN STONEKING ",1153.99,"2026-09-06T22:00:08"], [52454,"APV7662221","2026-04-01T00:00:00",2026,4,532062,"Main - Safety",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",69.82,"2026-09-06T22:00:08"], [52455,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425867","PAULA BLACK ",2163.28,"2026-09-06T22:00:08"], [52456,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [52457,"HCM7663756","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2034.05,"2026-09-06T22:00:08"], [52458,"HCM7712614","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [52459,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334461","JUANITA PETTIFORD ",699.19,"2026-09-06T22:00:08"], [52460,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367810","HEATHER EMBERSON-CAMPBELL ",1218.93,"2026-09-06T22:00:08"], [52461,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329777","KIMBERLY FORTUNE ",233.07,"2026-09-06T22:00:08"], [52462,"APV7712989","2026-06-12T00:00:00",2026,4,570010,"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","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",68487.91,"2026-09-06T22:00:08"], [52463,"APC7715094","2026-06-16T00:00:00",2026,4,546002,"Off-Office Supplies",718,"School Lunch Division","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000057167","US BANK ",-56.18,"2026-09-06T22:00:08"], [52464,"APV7664278","2026-04-06T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",1124.2,"2026-09-06T22:00:08"], [52465,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273273","RANDY PASCHAL ",1673.79,"2026-09-06T22:00:08"], [52466,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423970","AMANDA SUE CAMPBELL ",726.91,"2026-09-06T22:00:08"], [52467,"HCM7682534","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",123.02,"2026-09-06T22:00:08"], [52468,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373222","TAHESIA PARTLOW ",291.33,"2026-09-06T22:00:08"], [52469,"0007668418","2026-04-13T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",704.09,"2026-09-06T22:00:08"], [52470,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345948","PAULA DAY ",377.51,"2026-09-06T22:00:08"], [52471,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373216","CORY LANCE ",1670.29,"2026-09-06T22:00:08"], [52472,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433633","GLEN A JOHNSON ",441.53,"2026-09-06T22:00:08"], [52473,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381939","KELSEY PAVELKA ",598.78,"2026-09-06T22:00:08"], [52474,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431185","LEIGHNEE ANNE KEARNS ",541.1,"2026-09-06T22:00:08"], [52475,"EXV7690969","2026-05-01T00:00:00",2026,4,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",745.04,"2026-09-06T22:00:08"], [52476,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383282","CREEANN GRUENLOH ",237.42,"2026-09-06T22:00:08"], [52477,"APV7696476","2026-05-26T00:00:00",2026,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",-9.98,"2026-09-06T22:00:08"], [52478,"HCM7682636","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",29.0,"2026-09-06T22:00:08"], [52479,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388137","JESSE MYERS ",1058.86,"2026-09-06T22:00:08"], [52480,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381661","WAYNETTA WHITED ",349.59,"2026-09-06T22:00:08"], [52481,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399269","LORRI JONES ",351.22,"2026-09-06T22:00:08"], [52482,"HCM7682599","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",141.94,"2026-09-06T22:00:08"], [52483,"HCM7691183","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",8.63,"2026-09-06T22:00:08"], [52484,"0007693329","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.79,"2026-09-06T22:00:08"], [52485,"APV7665967","2026-04-08T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059238","CITY OF BRAZIL ",28.15,"2026-09-06T22:00:08"], [52486,"HCM7712655","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20574.4,"2026-09-06T22:00:08"], [52487,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332629","WILLIAM CONNELLY ",762.64,"2026-09-06T22:00:08"], [52488,"HCM7682578","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",838.21,"2026-09-06T22:00:08"], [52489,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313896","TAMMIE GARLAND ",80.27,"2026-09-06T22:00:08"], [52490,"APV7688880","2026-05-13T00:00:00",2026,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",-726.13,"2026-09-06T22:00:08"], [52491,"APV7698260","2026-05-28T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000064354","HENDRICKS COUNTY ",16094.65,"2026-09-06T22:00:08"], [52492,"APV7673469","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-308590.35,"2026-09-06T22:00:08"], [52493,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270789","BARBARA GREEN ",60.21,"2026-09-06T22:00:08"], [52494,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426213","MYESHIA PRICE ",1573.64,"2026-09-06T22:00:08"], [52495,"0007708730","2026-06-01T00:00:00",2026,4,654320,"State in-house product charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [52496,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434516","ZACKERY DANIEL HATCHER ",2432.12,"2026-09-06T22:00:08"], [52497,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386537","ANDREA HOLLISTER ",301.04,"2026-09-06T22:00:08"], [52498,"0007662846","2026-04-02T00:00:00",2026,4,659302,"Cyber Security-Confidential",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",42.74,"2026-09-06T22:00:08"], [52499,"0007731798","2026-06-30T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [52500,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064201","FAYETTE COUNTY ",12601.81,"2026-09-06T22:00:08"], [52501,"HCM7682594","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2034.04,"2026-09-06T22:00:08"], [52502,"HCM7712640","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.32,"2026-09-06T22:00:08"], [52503,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348783","MARLAINA JOHNS ",2333.94,"2026-09-06T22:00:08"], [52504,"0007710610","2026-06-01T00:00:00",2026,4,555503,"Office furniture",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [52505,"0007688542","2026-05-13T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",106.0,"2026-09-06T22:00:08"], [52506,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",357.47,"2026-09-06T22:00:08"], [52507,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293784","TIMOTHY MCCARTY ",160.56,"2026-09-06T22:00:08"], [52508,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000136401","AMANDA D THOMPSON ",3704.55,"2026-09-06T22:00:08"], [52509,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243757","TANA ROBICHAUD ",545.48,"2026-09-06T22:00:08"], [52510,"0007672851","2026-04-20T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",404.36,"2026-09-06T22:00:08"], [52511,"0007668334","2026-04-13T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2066142.85,"2026-09-06T22:00:08"], [52512,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436473","MINDFUL GROWTH ",14.0,"2026-09-06T22:00:08"], [52513,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [52514,"0007707814","2026-06-05T00:00:00",2026,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",469.6,"2026-09-06T22:00:08"], [52515,"HCM7691252","2026-05-20T00:00:00",2026,4,519006,"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",1.81,"2026-09-06T22:00:08"], [52516,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409039","BROOKE LAUREN CASSIDY ",542.08,"2026-09-06T22:00:08"], [52517,"0007715651","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",19.88,"2026-09-06T22:00:08"], [52518,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391502","JENNIFER EPPERSON ",802.77,"2026-09-06T22:00:08"], [52519,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376409","JOSHUA FRENCH ",1206.57,"2026-09-06T22:00:08"], [52520,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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 ",79.0,"2026-09-06T22:00:08"], [52521,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308823","RONALD PORTER ",200.7,"2026-09-06T22:00:08"], [52522,"APV7704119","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",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)","0000057167","US BANK ",146.54,"2026-09-06T22:00:08"], [52523,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [52524,"0007714644","2026-06-16T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",107807.63,"2026-09-06T22:00:08"], [52525,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433296","ANGIELIA L BROOKS ",958.72,"2026-09-06T22:00:08"], [52526,"0007713566","2026-06-15T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52527,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421656","ADRIAN GRABER ",338.37,"2026-09-06T22:00:08"], [52528,"APV7662970","2026-04-02T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000113663","BAKER TILLY US LLP ",892.5,"2026-09-06T22:00:08"], [52529,"APV7666890","2026-04-09T00:00:00",2026,4,547053,"SpOp-Software licenses",550,"School for the Blind and VI","Supplies, Parts and Materials","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012987","SHI INTERNATIONAL CORP ",2977.4,"2026-09-06T22:00:08"], [52530,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278274","PRISCILLA GOCHENOUR ",301.04,"2026-09-06T22:00:08"], [52531,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431259","HANNAH R HELM ",889.56,"2026-09-06T22:00:08"], [52532,"0007705806","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-6.22,"2026-09-06T22:00:08"], [52533,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [52534,"0007681460","2026-04-30T00:00:00",2026,4,652131,"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",30.24,"2026-09-06T22:00:08"], [52535,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132551","LORETTA PITMAN ",903.13,"2026-09-06T22:00:08"], [52536,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410096","BRENDA MILLER ",588.24,"2026-09-06T22:00:08"], [52537,"0007705804","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",212.52,"2026-09-06T22:00:08"], [52538,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323417","KASIE J GRUNDY ",929.41,"2026-09-06T22:00:08"], [52539,"APV7692620","2026-05-19T00:00:00",2026,4,546002,"Off-Office Supplies",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000022724","STAPLES INC ",33.66,"2026-09-06T22:00:08"], [52540,"0007712723","2026-06-12T00:00:00",2026,4,520204,"Energy - Natural Gas",502,"Child Services","Utilities","Energy","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.55,"2026-09-06T22:00:08"], [52541,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164609","JULIE A. WISE ",351.21,"2026-09-06T22:00:08"], [52542,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435289","JILLIAN SQUIRES ",1096.99,"2026-09-06T22:00:08"], [52543,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415622","NATASHIA N ALVARADO RUIZ ",542.07,"2026-09-06T22:00:08"], [52544,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"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","National and State Tobacco Control Program"," ","General Ledger Entry",2262.01,"2026-09-06T22:00:08"], [52545,"APV7699280","2026-05-29T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.56,"2026-09-06T22:00:08"], [52551,"HCM7698899","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5430.33,"2026-09-06T22:00:08"], [52552,"APV7688958","2026-05-12T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",48575.7,"2026-09-06T22:00:08"], [52553,"0007710554","2026-06-10T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",7915.17,"2026-09-06T22:00:08"], [52554,"HCM7698823","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",10.05,"2026-09-06T22:00:08"], [52555,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308720","KIMBERLY ANDREWS ",303.65,"2026-09-06T22:00:08"], [52556,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433463","KELSIE CHILDERS ",896.91,"2026-09-06T22:00:08"], [52557,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",27342.58,"2026-09-06T22:00:08"], [52558,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",29887.7,"2026-09-06T22:00:08"], [52559,"APV7664033","2026-04-06T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",149478.98,"2026-09-06T22:00:08"], [52560,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371701","MICHELLE COOK ",1009.95,"2026-09-06T22:00:08"], [52561,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390791","ROBYN R FORD ",341.18,"2026-09-06T22:00:08"], [52562,"HCM7673027","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",34.84,"2026-09-06T22:00:08"], [52563,"0007710610","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [52564,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",58.42,"2026-09-06T22:00:08"], [52565,"0007697024","2026-05-27T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-408.47,"2026-09-06T22:00:08"], [52566,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351317","ALYSSA FIEGA ",381.32,"2026-09-06T22:00:08"], [52567,"0007710610","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [52568,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404284","CIERRA BRADLEY ",1086.56,"2026-09-06T22:00:08"], [52569,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408023","MICHELLE KELLY ROSS ",252.49,"2026-09-06T22:00:08"], [52570,"0007675794","2026-04-23T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",36.03,"2026-09-06T22:00:08"], [52571,"APV7678846","2026-04-28T00:00:00",2026,4,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",18288.0,"2026-09-06T22:00:08"], [52572,"HCM7712631","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",8905.76,"2026-09-06T22:00:08"], [52573,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132936","SUSAN KAY PENNINGTON ",364.16,"2026-09-06T22:00:08"], [52574,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333105","SCOTT MCVICKER ",842.92,"2026-09-06T22:00:08"], [52575,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [52576,"0007705806","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-3.29,"2026-09-06T22:00:08"], [52577,"0007675047","2026-04-22T00:00:00",2026,4,533019,"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",19.13,"2026-09-06T22:00:08"], [52578,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419225","TREASURE M BLEVINS ",542.08,"2026-09-06T22:00:08"], [52579,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155107","JENNIFER R JOHNSON ",3015.07,"2026-09-06T22:00:08"], [52580,"HCM7691252","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",190.57,"2026-09-06T22:00:08"], [52581,"APV7668596","2026-04-13T00:00:00",2026,4,572304,"GR-Safety Education",400,"Indiana Dept of Health","Grants","Emergency Preparedness","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000076417","NORTH ADAMS COMMUNITY SCHOOLS ",879.3,"2026-09-06T22:00:08"], [52582,"0007677619","2026-04-27T00:00:00",2026,4,518161,"Health Insurance",550,"School for the Blind and VI","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",3602.4,"2026-09-06T22:00:08"], [52583,"EXV7681250","2026-04-14T00:00:00",2026,4,595570,"OutoSt Travel - 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Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",243.73,"2026-09-06T22:00:08"], [52592,"APV7706107","2026-06-03T00:00:00",2026,4,570010,"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","0000429278","LARA EDUCATIONAL OPPORTUNITIES INC ",103652.73,"2026-09-06T22:00:08"], [52593,"0007680573","2026-04-30T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-36.15,"2026-09-06T22:00:08"], [52594,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352406","HAYLEE HOFFMAN ",304.73,"2026-09-06T22:00:08"], [52595,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [52596,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358009","CYNTHIA A GESSNER ",419.32,"2026-09-06T22:00:08"], [52597,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394775","LESLIE A HAAS ",524.58,"2026-09-06T22:00:08"], [52598,"HCM7663764","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",123.65,"2026-09-06T22:00:08"], [52599,"0007699066","2026-05-29T00:00:00",2026,4,518901,"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",1.15,"2026-09-06T22:00:08"], [52600,"HCM7673006","2026-04-22T00:00:00",2026,4,516005,"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",36.95,"2026-09-06T22:00:08"], [52601,"EXV7681107","2026-04-24T00:00:00",2026,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",107.81,"2026-09-06T22:00:08"], [52602,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239015","MARY KING ",200.69,"2026-09-06T22:00:08"], [52603,"0007698104","2026-05-28T00:00:00",2026,4,518901,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52604,"0007705792","2026-06-08T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3201.64,"2026-09-06T22:00:08"], [52605,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000323367","JERRY JENKINS ",682.25,"2026-09-06T22:00:08"], [52606,"APV7682911","2026-05-04T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",1002.37,"2026-09-06T22:00:08"], [52607,"APV7683597","2026-05-04T00:00:00",2026,4,541002,"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 ",1956.26,"2026-09-06T22:00:08"], [52608,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312358","KRISTY EVANS ",797.47,"2026-09-06T22:00:08"], [52609,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",5562.56,"2026-09-06T22:00:08"], [52610,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315207","CHRISTINA BROWN ",873.01,"2026-09-06T22:00:08"], [52611,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"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",16652.56,"2026-09-06T22:00:08"], [52612,"0007668305","2026-04-13T00:00:00",2026,4,547032,"SpOpSp-Safety",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",221.08,"2026-09-06T22:00:08"], [52613,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",351.06,"2026-09-06T22:00:08"], [52614,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",42763.85,"2026-09-06T22:00:08"], [52615,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385341","ALICIA STRADTNER ",527.22,"2026-09-06T22:00:08"], [52616,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413764","JONATHAN NICHOLS ",314.89,"2026-09-06T22:00:08"], [52617,"0007684433","2026-05-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",48.76,"2026-09-06T22:00:08"], [52618,"0007675087","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4107.81,"2026-09-06T22:00:08"], [52619,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334075","KIMBERLY WILLIS ",200.7,"2026-09-06T22:00:08"], [52620,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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 ",868.0,"2026-09-06T22:00:08"], [52621,"HCM7698892","2026-06-03T00:00:00",2026,4,518796,"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",119.58,"2026-09-06T22:00:08"], [52622,"0007679645","2026-04-29T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9622.2,"2026-09-06T22:00:08"], [52623,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320681","MARK BOND ",1140.66,"2026-09-06T22:00:08"], [52624,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000432244","KENDRA SIPES ",941.51,"2026-09-06T22:00:08"], [52625,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384650","ANGELA C WHITMER ",602.08,"2026-09-06T22:00:08"], [52626,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",23.62,"2026-09-06T22:00:08"], [52627,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331900","SEAN HARVEY ",1204.16,"2026-09-06T22:00:08"], [52628,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407996","ANGELA M CAMPBELL ",896.91,"2026-09-06T22:00:08"], [52629,"APV7706019","2026-06-03T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000439616","ZRP COVINGTON PLAZA LLC ",2899.36,"2026-09-06T22:00:08"], [52630,"0007710596","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.96,"2026-09-06T22:00:08"], [52631,"HCM7712614","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [52632,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1885.96,"2026-09-06T22:00:08"], [52633,"0007705750","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",207.58,"2026-09-06T22:00:08"], [52634,"APV7678885","2026-04-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000014279","PORTER-STARKE SERVICES INC ",84446.0,"2026-09-06T22:00:08"], [52635,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386610","ANNA CERVANTES ",751.6,"2026-09-06T22:00:08"], [52636,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121693","HANOVER COMM SCHL CORP TREAS ",57029.24,"2026-09-06T22:00:08"], [52637,"HCM7698929","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.83,"2026-09-06T22:00:08"], [52638,"0007709608","2026-06-09T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",427.4,"2026-09-06T22:00:08"], [52639,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416509","SHANTE M TEAGUE ",683.16,"2026-09-06T22:00:08"], [52640,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [52641,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392611","MAKYLA WORLEY ",100.34,"2026-09-06T22:00:08"], [52642,"0007736158","2026-06-30T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",-9098.53,"2026-09-06T22:00:08"], [52643,"0007696970","2026-05-27T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",7.23,"2026-09-06T22:00:08"], [52644,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402628","CHASSIDY LEE ADAMS ",2403.31,"2026-09-06T22:00:08"], [52645,"APH7710410","2026-06-10T00:00:00",2026,4,580244,"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",912.6,"2026-09-06T22:00:08"], [52646,"HCM7712579","2026-06-17T00:00:00",2026,4,518901,"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",0.27,"2026-09-06T22:00:08"], [52647,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381582","KATHRYN ALLEN ",702.43,"2026-09-06T22:00:08"], [52648,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102083","CHILD CARE RESOURCES INC ",6570.0,"2026-09-06T22:00:08"], [52649,"APV7664061","2026-04-06T00:00:00",2026,4,546002,"Off-Office Supplies",36,"Agriculture","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000057167","US BANK ",175.98,"2026-09-06T22:00:08"], [52650,"HCM7663730","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",23555.14,"2026-09-06T22:00:08"], [52651,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412891","CYNTHIA MILLIGAN ",1034.8,"2026-09-06T22:00:08"], [52652,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378565","EMILY MUSE ",629.78,"2026-09-06T22:00:08"], [52653,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406316","RICKY J SMALL ",301.04,"2026-09-06T22:00:08"], [52654,"0007708730","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",500,"FSSA Family Resources","Contractual Services","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3322.0,"2026-09-06T22:00:08"], [52655,"HCM7682527","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [52656,"HCM7663756","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",12.24,"2026-09-06T22:00:08"], [52657,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",1923.07,"2026-09-06T22:00:08"], [52658,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120991","COWAN COMMUNITY SCHOOL CORP ",40000.04,"2026-09-06T22:00:08"], [52659,"APV7696478","2026-05-26T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",17549.09,"2026-09-06T22:00:08"], [52660,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366229","DAPHNE DALTON ",602.09,"2026-09-06T22:00:08"], [52661,"0007710610","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.57,"2026-09-06T22:00:08"], [52662,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300058","CLARISSA LAIRSON ",485.55,"2026-09-06T22:00:08"], [52663,"HCM7691252","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",6.64,"2026-09-06T22:00:08"], [52664,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [52665,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358840","ERIC ENOCHS ",448.65,"2026-09-06T22:00:08"], [52666,"0007710596","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4.63,"2026-09-06T22:00:08"], [52667,"EXV7692161","2026-05-13T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.85,"2026-09-06T22:00:08"], [52668,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [52669,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334301","BETHEL HALL ",140.48,"2026-09-06T22:00:08"], [52670,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",146.34,"2026-09-06T22:00:08"], [52671,"EXV7710286","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",108.09,"2026-09-06T22:00:08"], [52672,"HCM7682578","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",9230.72,"2026-09-06T22:00:08"], [52673,"APV7686168","2026-05-08T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",11937.6,"2026-09-06T22:00:08"], [52674,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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 ",490.0,"2026-09-06T22:00:08"], [52675,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353795","DIANE SATTERLEY ",1525.27,"2026-09-06T22:00:08"], [52676,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",405.76,"2026-09-06T22:00:08"], [52677,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000230579","CHILDTIME CHILD CARE INC ",17026.0,"2026-09-06T22:00:08"], [52678,"0007702516","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",38287.84,"2026-09-06T22:00:08"], [52679,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372440","JULIA COLLIER ",433.3,"2026-09-06T22:00:08"], [52680,"0007705723","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",12.88,"2026-09-06T22:00:08"], [52681,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266717","CONNIE KOUNS ",301.04,"2026-09-06T22:00:08"], [52682,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381235","CRAIG EUBANKS ",378.72,"2026-09-06T22:00:08"], [52683,"APV7721257","2026-06-18T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000065378","COMPUTER AID, INC. ",3899.92,"2026-09-06T22:00:08"], [52684,"0007706710","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",70.68,"2026-09-06T22:00:08"], [52685,"0007675066","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5779.98,"2026-09-06T22:00:08"], [52686,"0007671003","2026-04-16T00:00:00",2026,4,545050,"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",-10.71,"2026-09-06T22:00:08"], [52687,"0007663855","2026-04-06T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.3,"2026-09-06T22:00:08"], [52688,"HCM7663746","2026-04-08T00:00:00",2026,4,510101,"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",9430.39,"2026-09-06T22:00:08"], [52689,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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 ",86.0,"2026-09-06T22:00:08"], [52690,"APV7666877","2026-04-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430521","ALFONSO RAMON RODRIGUEZ ",715.07,"2026-09-06T22:00:08"], [52691,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1331.34,"2026-09-06T22:00:08"], [52692,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376983","BRANDON MCDAVID ",776.88,"2026-09-06T22:00:08"], [52693,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423499","KAYLEE HEATH ",1873.47,"2026-09-06T22:00:08"], [52694,"APV7665104","2026-04-07T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",26.88,"2026-09-06T22:00:08"], [52695,"HCM7663764","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",153.57,"2026-09-06T22:00:08"], [52696,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [52697,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351213","KYLE HOWE ",2175.26,"2026-09-06T22:00:08"], [52698,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000365807","OTWELL MILLER ACADEMY ",38074.02,"2026-09-06T22:00:08"], [52699,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3641.66,"2026-09-06T22:00:08"], [52700,"0007675880","2026-04-23T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",431.53,"2026-09-06T22:00:08"], [52701,"0007688542","2026-05-13T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2345.89,"2026-09-06T22:00:08"], [52702,"APV7667765","2026-04-10T00:00:00",2026,4,555536,"Weapons riot control equip",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000431488","APB CONSULTING SOLUTIONS LLC ",3490.0,"2026-09-06T22:00:08"], [52703,"HCM7673069","2026-04-22T00:00:00",2026,4,518901,"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",3.6,"2026-09-06T22:00:08"], [52704,"0007710610","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.85,"2026-09-06T22:00:08"], [52705,"APV7686048","2026-05-08T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",313.37,"2026-09-06T22:00:08"], [52706,"0007664916","2026-04-07T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [52707,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407390","JON EDWARD ARNOLD ",423.4,"2026-09-06T22:00:08"], [52708,"HCM7712647","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",162.9,"2026-09-06T22:00:08"], [52709,"0007675045","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.54,"2026-09-06T22:00:08"], [52710,"APV7696454","2026-05-26T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",210.0,"2026-09-06T22:00:08"], [52711,"APV7688834","2026-05-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000383622","9-12 LLC ",3300.0,"2026-09-06T22:00:08"], [52712,"0007713665","2026-06-15T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52713,"0007713586","2026-06-15T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52714,"0007664779","2026-04-07T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-8.43,"2026-09-06T22:00:08"], [52715,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381153","KEVIN BLAZEJAK ",1351.77,"2026-09-06T22:00:08"], [52716,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419626","JUSTINA R CRAIN ",726.91,"2026-09-06T22:00:08"], [52717,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375223","TIMOTHY MCINTOSH ",742.57,"2026-09-06T22:00:08"], [52718,"0007708730","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",13.31,"2026-09-06T22:00:08"], [52719,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415691","LAURA JOY NORVELL ",737.75,"2026-09-06T22:00:08"], [52720,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375602","AMBER HICKS ",1069.1,"2026-09-06T22:00:08"], [52721,"APV7686109","2026-05-08T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",3332.34,"2026-09-06T22:00:08"], [52722,"APV7710877","2026-06-10T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",33750.0,"2026-09-06T22:00:08"], [52723,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417536","DAVID R CARMICHAEL ",700.42,"2026-09-06T22:00:08"], [52724,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239966","SUSAN NICOLE WORKMAN-SMITH ",80.28,"2026-09-06T22:00:08"], [52725,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420078","CYNTHIA GIBBS ",715.07,"2026-09-06T22:00:08"], [52726,"APV7683964","2026-05-06T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077446","CENTER WORKFORCE INNOVATIONS ",19029.08,"2026-09-06T22:00:08"], [52727,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285523","ROBIN POST ",314.89,"2026-09-06T22:00:08"], [52728,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",40324.35,"2026-09-06T22:00:08"], [52729,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-09-06T22:00:08"], [52730,"0007706648","2026-06-04T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2183.64,"2026-09-06T22:00:08"], [52731,"HCM7698875","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2622.72,"2026-09-06T22:00:08"], [52732,"HCM7691257","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",165.54,"2026-09-06T22:00:08"], [52733,"HCM7663749","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",487.39,"2026-09-06T22:00:08"], [52734,"0007659891","2026-04-08T00:00:00",2026,4,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",77.7,"2026-09-06T22:00:08"], [52735,"APV7672363","2026-04-17T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",16469.6,"2026-09-06T22:00:08"], [52736,"0007699934","2026-05-29T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52737,"APV7685937","2026-05-07T00:00:00",2026,4,595130,"InState Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",183.75,"2026-09-06T22:00:08"], [52738,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345890","JESSICA BLAIR ",260.9,"2026-09-06T22:00:08"], [52739,"APV7670386","2026-04-15T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",17166.8,"2026-09-06T22:00:08"], [52740,"APV7714004","2026-06-15T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000053702","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",4603.98,"2026-09-06T22:00:08"], [52741,"APV7698312","2026-05-28T00:00:00",2026,4,599027,"AdmOp-Printing",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1989.21,"2026-09-06T22:00:08"], [52742,"APV7692483","2026-05-19T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371616","ASSIST INDIANA, INC ",2611.33,"2026-09-06T22:00:08"], [52743,"0007684432","2026-05-07T00:00:00",2026,4,518901,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [52744,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307810","LESLIE FRADY ",1109.84,"2026-09-06T22:00:08"], [52745,"0007659869","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",743.15,"2026-09-06T22:00:08"], [52746,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388878","SETH ALLEN DAVIS ",361.25,"2026-09-06T22:00:08"], [52747,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193968","OREGON-DAVIS SCHL CORP TREAS ",30487.45,"2026-09-06T22:00:08"], [52748,"0007684411","2026-05-01T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.51,"2026-09-06T22:00:08"], [52749,"0007696214","2026-05-26T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",926.35,"2026-09-06T22:00:08"], [52750,"0007688526","2026-05-01T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",22.81,"2026-09-06T22:00:08"], [52751,"HCM7712631","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",47.34,"2026-09-06T22:00:08"], [52752,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416729","CALEB CARPENTER ",986.81,"2026-09-06T22:00:08"], [52753,"0007681461","2026-04-30T00:00:00",2026,4,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.63,"2026-09-06T22:00:08"], [52754,"HCM7712655","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",236.9,"2026-09-06T22:00:08"], [52755,"HCM7663723","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",205.32,"2026-09-06T22:00:08"], [52756,"0007710610","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [52757,"HCM7712639","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",21.66,"2026-09-06T22:00:08"], [52758,"0007710596","2026-06-01T00:00:00",2026,4,510230,"Premium Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [52759,"0007694319","2026-05-21T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [52760,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416802","NATHAN AARON BATE ",715.07,"2026-09-06T22:00:08"], [52761,"0007705782","2026-06-08T00:00:00",2026,4,659304,"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",716.55,"2026-09-06T22:00:08"], [52762,"0007715651","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52763,"0007712716","2026-06-12T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-92.96,"2026-09-06T22:00:08"], [52764,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [52765,"APV7686945","2026-05-11T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",173.85,"2026-09-06T22:00:08"], [52766,"HCM7663764","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",21.78,"2026-09-06T22:00:08"], [52767,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425397","CHRISTOPHER A TAYLOR ",2355.15,"2026-09-06T22:00:08"], [52768,"0007675851","2026-04-23T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52769,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299691","YOULANDA ATWOOD ",1424.93,"2026-09-06T22:00:08"], [52770,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394871","JON PAUL STANTON ",629.78,"2026-09-06T22:00:08"], [52771,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322192","MICHELLE CRAVENS ",474.85,"2026-09-06T22:00:08"], [52772,"0007708782","2026-06-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",-0.59,"2026-09-06T22:00:08"], [52773,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-09-06T22:00:08"], [52774,"EXV7693968","2026-05-20T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",21.44,"2026-09-06T22:00:08"], [52775,"0007681459","2026-04-30T00:00:00",2026,4,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",33.51,"2026-09-06T22:00:08"], [52776,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418043","GARY M CAYLOR ",318.3,"2026-09-06T22:00:08"], [52777,"EXV7707287","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",38.95,"2026-09-06T22:00:08"], [52778,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [52779,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101720","NUTRITION INC ",229335.37,"2026-09-06T22:00:08"], [52780,"HCM7673108","2026-04-22T00:00:00",2026,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",276.81,"2026-09-06T22:00:08"], [52781,"HCM7673074","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",5.32,"2026-09-06T22:00:08"], [52782,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415552","AMANDA K JENKINS ",588.23,"2026-09-06T22:00:08"], [52783,"APV7678879","2026-04-28T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000095386","SOUTHPORT PRESBYTERIAN CHURCH ",61811.92,"2026-09-06T22:00:08"], [52784,"0007697039","2026-05-27T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52785,"HCM7673060","2026-04-22T00:00:00",2026,4,518161,"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",113888.34,"2026-09-06T22:00:08"], [52786,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000310941","THE TEACHING TREE SOUTHWEST ",178.13,"2026-09-06T22:00:08"], [52787,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363014","CYLER SARAH ",388.44,"2026-09-06T22:00:08"], [52788,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",334.0,"2026-09-06T22:00:08"], [52789,"0007710610","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.0,"2026-09-06T22:00:08"], [52790,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236593","AESHA SHABAZZ ",485.55,"2026-09-06T22:00:08"], [52791,"0007702517","2026-06-01T00:00:00",2026,4,531038,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",11897.6,"2026-09-06T22:00:08"], [52792,"0007671870","2026-04-17T00:00:00",2026,4,518796,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-48.19,"2026-09-06T22:00:08"], [52793,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311508","ANGELA HULEN ",2067.15,"2026-09-06T22:00:08"], [52794,"HCM7663749","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",87.19,"2026-09-06T22:00:08"], [52795,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000290351","STARZ ACADEMY 4 INC ",364.17,"2026-09-06T22:00:08"], [52796,"0007690261","2026-05-15T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",409.31,"2026-09-06T22:00:08"], [52797,"HCM7682556","2026-05-06T00:00:00",2026,4,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",995.7,"2026-09-06T22:00:08"], [52798,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285576","KATHERINE AMY RANS ",2085.21,"2026-09-06T22:00:08"], [52799,"0007707848","2026-06-05T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.05,"2026-09-06T22:00:08"], [52800,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399964","DESIREE RENEE MCGEE ",77.69,"2026-09-06T22:00:08"], [52801,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100699","TANGRAM INC ",14.0,"2026-09-06T22:00:08"], [52802,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419724","AUDREY M HOPKINS ",510.22,"2026-09-06T22:00:08"], [52803,"HCM7682594","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",11.75,"2026-09-06T22:00:08"], [52804,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000203646","ANNA DOBBINS ",542.08,"2026-09-06T22:00:08"], [52805,"0007699926","2026-05-31T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [52806,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389318","REBECCA JEAN MURPHY ",983.8,"2026-09-06T22:00:08"], [52807,"0007666654","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8.44,"2026-09-06T22:00:08"], [52808,"HCM7691242","2026-05-20T00:00:00",2026,4,516002,"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",178.1,"2026-09-06T22:00:08"], [52809,"0007675093","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",59.91,"2026-09-06T22:00:08"], [52810,"0007670900","2026-04-16T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",953.41,"2026-09-06T22:00:08"], [52811,"APV7681895","2026-05-01T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022519","GLENROY CONST CO INC ",278.93,"2026-09-06T22:00:08"], [52812,"APV7691677","2026-05-18T00:00:00",2026,4,538935,"Const-Engineering",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000101854","JONES PETRIE RAFINSKI CORP ",1950.0,"2026-09-06T22:00:08"], [52813,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338689","MANDELINE SIMONSON ",873.99,"2026-09-06T22:00:08"], [52814,"HCM7682578","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",27.78,"2026-09-06T22:00:08"], [52815,"HCM7682534","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.3,"2026-09-06T22:00:08"], [52816,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [52817,"0007696965","2026-05-27T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8987.31,"2026-09-06T22:00:08"], [52818,"HCM7712586","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",49.96,"2026-09-06T22:00:08"], [52819,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297861","NAT MORGAN ",569.07,"2026-09-06T22:00:08"], [52820,"HCM7712685","2026-06-17T00:00:00",2026,4,516002,"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",5688.23,"2026-09-06T22:00:08"], [52821,"HCM7691260","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",29.19,"2026-09-06T22:00:08"], [52822,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408582","KELLI LAMPERT ",698.01,"2026-09-06T22:00:08"], [52823,"HCM7682636","2026-05-06T00:00:00",2026,4,519006,"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",2.05,"2026-09-06T22:00:08"], [52824,"HCM7673051","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",258.72,"2026-09-06T22:00:08"], [52825,"APV7693601","2026-05-20T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064897","WHITE COUNTY ",4638.47,"2026-09-06T22:00:08"], [52826,"APV7666094","2026-04-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",28114.55,"2026-09-06T22:00:08"], [52827,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422022","ERICA R PINION ",1552.16,"2026-09-06T22:00:08"], [52828,"APV7676128","2026-04-23T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064559","MORGAN COUNTY ",44827.62,"2026-09-06T22:00:08"], [52829,"0007686614","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [52830,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347024","RACHAEL VAUGHAN ",574.31,"2026-09-06T22:00:08"], [52831,"APV7670271","2026-04-15T00:00:00",2026,4,547133,"SpOp - Instct-Medical/Lab",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","0000214588","JandB MEDICAL SUPPLY CO INC ",136.78,"2026-09-06T22:00:08"], [52832,"ARD7668849","2026-04-13T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-27.0,"2026-09-06T22:00:08"], [52833,"0007707701","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",19.32,"2026-09-06T22:00:08"], [52834,"APV7691693","2026-05-18T00:00:00",2026,4,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000065378","COMPUTER AID, INC. ",9573.52,"2026-09-06T22:00:08"], [52835,"HCM7682576","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",1.95,"2026-09-06T22:00:08"], [52836,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312511","KENNETHA JORDAN ",837.69,"2026-09-06T22:00:08"], [52837,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",27570.72,"2026-09-06T22:00:08"], [52838,"HCM7682605","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4249.81,"2026-09-06T22:00:08"], [52839,"APV7697347","2026-05-27T00:00:00",2026,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",135.0,"2026-09-06T22:00:08"], [52840,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [52841,"0007659891","2026-04-08T00:00:00",2026,4,659270,"Data Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4904.66,"2026-09-06T22:00:08"], [52842,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316930","PRUDENCIA SEPULVEDA ",521.81,"2026-09-06T22:00:08"], [52843,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165831","SHERRY WELTY ",493.71,"2026-09-06T22:00:08"], [52844,"0007731891","2026-06-24T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [52845,"HCM7698875","2026-06-03T00:00:00",2026,4,516005,"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",2591.91,"2026-09-06T22:00:08"], [52846,"APV7713972","2026-06-15T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",360.0,"2026-09-06T22:00:08"], [52847,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391002","JAMES RHEA GARY II ",260.9,"2026-09-06T22:00:08"], [52848,"APV7680779","2026-04-30T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",203.27,"2026-09-06T22:00:08"], [52849,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318199","KRYSTI MCGUIRE ",97.11,"2026-09-06T22:00:08"], [52850,"HCM7712598","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",45.2,"2026-09-06T22:00:08"], [52851,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [52852,"0007675830","2026-04-24T00:00:00",2026,4,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52853,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",49079.01,"2026-09-06T22:00:08"], [52854,"0007656049","2026-04-02T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3.96,"2026-09-06T22:00:08"], [52855,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363440","JESSE COOMER ",200.7,"2026-09-06T22:00:08"], [52856,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [52857,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [52858,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373044","STACEY THOMAS ",675.89,"2026-09-06T22:00:08"], [52859,"APV7673163","2026-04-20T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065754","CAMBRIDGE SYSTEMATICS INC ",6524.91,"2026-09-06T22:00:08"], [52860,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435709","KENYON LEDERMAN ",926.81,"2026-09-06T22:00:08"], [52861,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377414","WAYLON COLE ",762.64,"2026-09-06T22:00:08"], [52862,"0007686725","2026-05-11T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-762.55,"2026-09-06T22:00:08"], [52863,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300672","MARY MARTIN ",632.18,"2026-09-06T22:00:08"], [52864,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394814","JENNIFER LYNN FORD ",465.16,"2026-09-06T22:00:08"], [52865,"0007676815","2026-04-24T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-506.78,"2026-09-06T22:00:08"], [52866,"0007731848","2026-06-24T00:00:00",2026,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52867,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000091475","UDDER ANGELS CHILDCARE CENTER ",181.78,"2026-09-06T22:00:08"], [52868,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394591","ASHLEY BAUMANN ",1985.07,"2026-09-06T22:00:08"], [52869,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",11.94,"2026-09-06T22:00:08"], [52870,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389949","KELLY HULITT ",229.76,"2026-09-06T22:00:08"], [52871,"0007663855","2026-04-06T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",6.95,"2026-09-06T22:00:08"], [52872,"APV7706097","2026-06-03T00:00:00",2026,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000383348","RADCUBE LLC ",7195.07,"2026-09-06T22:00:08"], [52873,"0007699928","2026-05-31T00:00:00",2026,4,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1533.68,"2026-09-06T22:00:08"], [52874,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381906","LORI BRITTENHAM ",401.39,"2026-09-06T22:00:08"], [52875,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390906","JAMES KEITH MCINTOSH SR ",540.71,"2026-09-06T22:00:08"], [52876,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413675","AMANDA S HIBBARD ",1313.14,"2026-09-06T22:00:08"], [52877,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380595","STEPHANIE DYER ",140.49,"2026-09-06T22:00:08"], [52878,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095473","ST. THERESE SCHOOL ",6315.42,"2026-09-06T22:00:08"], [52879,"HCM7698875","2026-06-03T00:00:00",2026,4,518161,"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",485.42,"2026-09-06T22:00:08"], [52880,"0007710596","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [52881,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271194","DANIELLE GOEWERT ",501.73,"2026-09-06T22:00:08"], [52882,"0007675905","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",29.2,"2026-09-06T22:00:08"], [52883,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326024","LINDSEY NICOLE EASLEY ",301.04,"2026-09-06T22:00:08"], [52884,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383901","TODD KOHLER ",1879.9,"2026-09-06T22:00:08"], [52885,"0007710610","2026-06-01T00:00:00",2026,4,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",197.86,"2026-09-06T22:00:08"], [52886,"APV7686075","2026-05-07T00:00:00",2026,4,531026,"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","0000426565","EGIS BLN CONSULTING USA, LLC ",387922.3,"2026-09-06T22:00:08"], [52887,"APV7715103","2026-06-12T00:00:00",2026,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079346","MARSHALL COUNTY ",72900.0,"2026-09-06T22:00:08"], [52888,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121293","MT. VERNON COMM SCHL TREASURER ",181630.76,"2026-09-06T22:00:08"], [52889,"0007708730","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",88.45,"2026-09-06T22:00:08"], [52890,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",45022.45,"2026-09-06T22:00:08"], [52891,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415360","MELFRED LEWIS CONLEY ",310.75,"2026-09-06T22:00:08"], [52892,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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 ",140.0,"2026-09-06T22:00:08"], [52893,"HCM7712579","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",6.03,"2026-09-06T22:00:08"], [52894,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360887","TINA SUE RICE ",116.53,"2026-09-06T22:00:08"], [52895,"APV7687884","2026-05-12T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",72245.01,"2026-09-06T22:00:08"], [52896,"APV7687907","2026-05-12T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000320968","PROPIO LS LLC ",24.05,"2026-09-06T22:00:08"], [52897,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430883","CHARLENE FELICE WILLIAMS ",1484.03,"2026-09-06T22:00:08"], [52898,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",87154.81,"2026-09-06T22:00:08"], [52899,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406898","TIERANEY L SHEETZ ",301.04,"2026-09-06T22:00:08"], [52900,"0007699919","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",182.33,"2026-09-06T22:00:08"], [52901,"EXV7670644","2026-04-01T00:00:00",2026,4,595520,"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",39.0,"2026-09-06T22:00:08"], [52902,"APV7710826","2026-06-10T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",4217.04,"2026-09-06T22:00:08"], [52903,"ARD7714282","2026-06-15T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-42.0,"2026-09-06T22:00:08"], [52904,"0007693410","2026-05-20T00:00:00",2026,4,555501,"Office Equipment",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-319.0,"2026-09-06T22:00:08"], [52905,"HCM7682578","2026-05-06T00:00:00",2026,4,517005,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",4818.56,"2026-09-06T22:00:08"], [52906,"HCM7663746","2026-04-08T00:00:00",2026,4,516002,"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",4132.0,"2026-09-06T22:00:08"], [52907,"HCM7663692","2026-04-08T00:00:00",2026,4,517005,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",330.54,"2026-09-06T22:00:08"], [52908,"0007705720","2026-06-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",26.0,"2026-09-06T22:00:08"], [52909,"HCM7673071","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",201.2,"2026-09-06T22:00:08"], [52910,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323534","BOBBY WOOLDRIDGE ",388.44,"2026-09-06T22:00:08"], [52911,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [52912,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418031","KAYLA BLANKENBAKER ",1463.26,"2026-09-06T22:00:08"], [52913,"0007708708","2026-06-08T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-1.83,"2026-09-06T22:00:08"], [52914,"0007721006","2026-06-18T00:00:00",2026,4,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",50.91,"2026-09-06T22:00:08"], [52915,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351092","NATALIE HARDY ",200.69,"2026-09-06T22:00:08"], [52916,"0007684417","2026-05-01T00:00:00",2026,4,547058,"SpOp-Data Process",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22.84,"2026-09-06T22:00:08"], [52917,"APV7673163","2026-04-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053469","CITY OF BLUFFTON ",2414.7,"2026-09-06T22:00:08"], [52918,"HCM7663761","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",206.51,"2026-09-06T22:00:08"], [52919,"EXV7706473","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",156.78,"2026-09-06T22:00:08"], [52920,"HCM7691236","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",3.17,"2026-09-06T22:00:08"], [52921,"HCM7663756","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",282.45,"2026-09-06T22:00:08"], [52922,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338578","LINDA WHITEMAN ",194.22,"2026-09-06T22:00:08"], [52923,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391720","SHERRY HASANKHANI ",218.76,"2026-09-06T22:00:08"], [52924,"0007708730","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3900.6,"2026-09-06T22:00:08"], [52925,"HCM7682636","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",84278.22,"2026-09-06T22:00:08"], [52926,"0007684417","2026-05-01T00:00:00",2026,4,547032,"SpOpSp-Safety",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.47,"2026-09-06T22:00:08"], [52927,"HCM7682594","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.97,"2026-09-06T22:00:08"], [52928,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365517","JULIE CLINE ",1339.63,"2026-09-06T22:00:08"], [52929,"HCM7682578","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.42,"2026-09-06T22:00:08"], [52930,"0007684411","2026-05-01T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5920.83,"2026-09-06T22:00:08"], [52931,"0007711806","2026-06-11T00:00:00",2026,4,518606,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52932,"HCM7682586","2026-05-06T00:00:00",2026,4,510150,"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",45101.88,"2026-09-06T22:00:08"], [52933,"0007706648","2026-06-04T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",388.8,"2026-09-06T22:00:08"], [52934,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438921","VICTORRIA FLINDERS ",715.07,"2026-09-06T22:00:08"], [52935,"0007661628","2026-04-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52936,"HCM7698823","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",88.93,"2026-09-06T22:00:08"], [52937,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335109","DIANA WILLIAMS ",427.28,"2026-09-06T22:00:08"], [52938,"HCM7682594","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",718.44,"2026-09-06T22:00:08"], [52939,"0007712723","2026-06-12T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",11.28,"2026-09-06T22:00:08"], [52940,"APV7662221","2026-04-01T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",134.75,"2026-09-06T22:00:08"], [52941,"EXV7693070","2026-05-08T00:00:00",2026,4,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",64.86,"2026-09-06T22:00:08"], [52942,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419734","KATHY ROBINSON ",1368.33,"2026-09-06T22:00:08"], [52943,"EXV7687323","2026-05-06T00:00:00",2026,4,595110,"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",191.83,"2026-09-06T22:00:08"], [52944,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405560","LINDA G THORPE-STANGER ",1407.26,"2026-09-06T22:00:08"], [52945,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378495","TRENT ASHWORTH ",561.94,"2026-09-06T22:00:08"], [52946,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201353","MITCHELLS COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [52947,"APV7673430","2026-04-20T00:00:00",2026,4,581180,"ISDH Medical Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",711993.12,"2026-09-06T22:00:08"], [52948,"APV7695500","2026-05-22T00:00:00",2026,4,546002,"Off-Office Supplies",550,"School for the Blind and VI","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",51.22,"2026-09-06T22:00:08"], [52949,"APV7677911","2026-04-27T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000432519","PATHWAY TO DAMASCUS INC ",630.0,"2026-09-06T22:00:08"], [52950,"APV7692664","2026-05-19T00:00:00",2026,4,539048,"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 ",92052.0,"2026-09-06T22:00:08"], [52951,"0007684417","2026-05-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3976.74,"2026-09-06T22:00:08"], [52952,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316155","ANDREA PERRY ",371.28,"2026-09-06T22:00:08"], [52953,"HCM7691236","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",5.57,"2026-09-06T22:00:08"], [52954,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",14.0,"2026-09-06T22:00:08"], [52955,"0007708730","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",85.88,"2026-09-06T22:00:08"], [52956,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",12.81,"2026-09-06T22:00:08"], [52957,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171174","MONICA HILL ",200.69,"2026-09-06T22:00:08"], [52958,"APV7671212","2026-04-16T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064364","JOHNSON COUNTY ",3.0,"2026-09-06T22:00:08"], [52959,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428985","PHYLLIS PATTERSON ",698.02,"2026-09-06T22:00:08"], [52960,"0007706729","2026-06-04T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [52961,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",96263.79,"2026-09-06T22:00:08"], [52962,"HCM7682527","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",4.04,"2026-09-06T22:00:08"], [52963,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329966","PAMELA STOOPS ",837.1,"2026-09-06T22:00:08"], [52964,"0007675939","2026-04-23T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52965,"0007731799","2026-06-30T00:00:00",2026,4,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1159.9,"2026-09-06T22:00:08"], [52966,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240479","FLORENCE ILENE HURST ",200.69,"2026-09-06T22:00:08"], [52967,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357931","JENETTIE ELLERMANN ",200.69,"2026-09-06T22:00:08"], [52968,"0007715651","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52969,"HCM7698875","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",294.85,"2026-09-06T22:00:08"], [52970,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",6886.29,"2026-09-06T22:00:08"], [52971,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389314","KATRINA SWIFT ",524.39,"2026-09-06T22:00:08"], [52972,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392048","TANISHA CLEMENTS ",160.55,"2026-09-06T22:00:08"], [52973,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318820","JASON KOLLER ",910.12,"2026-09-06T22:00:08"], [52974,"0007705787","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [52975,"0007659867","2026-04-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",392.4,"2026-09-06T22:00:08"], [52976,"HCM7682527","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.96,"2026-09-06T22:00:08"], [52977,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209286","HEATHER VAN KLEECK ",419.32,"2026-09-06T22:00:08"], [52978,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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)","0000120940","DECATUR CTY COMM SCHL TREAS ",1981.01,"2026-09-06T22:00:08"], [52979,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338456","JEREMY SHUE ",699.19,"2026-09-06T22:00:08"], [52980,"HCM7691183","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.69,"2026-09-06T22:00:08"], [52981,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000427498","STACY MURRAY ",1896.46,"2026-09-06T22:00:08"], [52982,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325066","MV WHITE INC ",14.0,"2026-09-06T22:00:08"], [52983,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347329","VICKIE CLAY ",361.25,"2026-09-06T22:00:08"], [52984,"0007731138","2026-06-23T00:00:00",2026,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [52985,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408585","LAVETTE WRIGHT ",437.51,"2026-09-06T22:00:08"], [52986,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319390","JEFFREY BONNER ",249.67,"2026-09-06T22:00:08"], [52987,"APV7731345","2026-06-23T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235980","JORDAN LAW LLC ",1000.0,"2026-09-06T22:00:08"], [52988,"0007710596","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human 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Services","Adoption Assistance","0000383831","JENNIFER NESLER ",2191.78,"2026-09-06T22:00:08"], [52992,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245906","MICHELLE WATSON ",1071.77,"2026-09-06T22:00:08"], [52993,"0007710596","2026-06-01T00:00:00",2026,4,539035,"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 Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.79,"2026-09-06T22:00:08"], [52994,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327115","STACY DOUGLAS ",200.7,"2026-09-06T22:00:08"], [52995,"HCM7673006","2026-04-22T00:00:00",2026,4,518161,"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",1000.34,"2026-09-06T22:00:08"], [52996,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [52997,"APV7682958","2026-05-01T00:00:00",2026,4,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",3882.63,"2026-09-06T22:00:08"], [52998,"APV7697375","2026-05-27T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000063519","YMCA OF GREATER INDIANAPOLIS ",5563.46,"2026-09-06T22:00:08"], [52999,"0007684416","2026-05-07T00:00:00",2026,4,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1166.24,"2026-09-06T22:00:08"], [53000,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441759","ERIC TYLER GLADDEN ",698.02,"2026-09-06T22:00:08"], [53001,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399714","OLIVIA MARIE WHEELER ",636.6,"2026-09-06T22:00:08"], [53002,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [53003,"0007710610","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [53004,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419795","PAULA CLARIN ",401.39,"2026-09-06T22:00:08"], [53005,"APV7690638","2026-05-15T00:00:00",2026,4,533029,"Main - Edu Equipment",550,"School for the Blind and VI","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000072138","AMERICAN THERMOFORM CORP ",4204.0,"2026-09-06T22:00:08"], [53006,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407087","CIERRA MCGRIFF ",574.31,"2026-09-06T22:00:08"], [53007,"EXV7712294","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",122.83,"2026-09-06T22:00:08"], [53008,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",48721.98,"2026-09-06T22:00:08"], [53009,"EXV7678317","2026-04-08T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",66.0,"2026-09-06T22:00:08"], [53010,"0007668324","2026-04-01T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",46.27,"2026-09-06T22:00:08"], [53011,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",4691.4,"2026-09-06T22:00:08"], [53012,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325049","MONIQUE LYNCH ",761.63,"2026-09-06T22:00:08"], [53013,"APV7670250","2026-04-15T00:00:00",2026,4,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000437651","LINDZY BOWLING ",3605.63,"2026-09-06T22:00:08"], [53014,"APV7672265","2026-04-17T00:00:00",2026,4,539048,"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 ",3492.0,"2026-09-06T22:00:08"], [53015,"0007688526","2026-05-01T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",9216.37,"2026-09-06T22:00:08"], [53016,"0007713566","2026-06-15T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53017,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167100","APRIL TURNER ",782.71,"2026-09-06T22:00:08"], [53018,"APV7708804","2026-06-08T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121515","NORTH VERNON CLERK-TREASURER ",1916.0,"2026-09-06T22:00:08"], [53019,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",334.0,"2026-09-06T22:00:08"], [53020,"APV7713040","2026-06-11T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",121662.93,"2026-09-06T22:00:08"], [53021,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272253","DIANNA HATCHER 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Ledger Entry",84.17,"2026-09-06T22:00:08"], [53025,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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 ",86.0,"2026-09-06T22:00:08"], [53026,"0007713583","2026-06-15T00:00:00",2026,4,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53027,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-09-06T22:00:08"], [53028,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401773","JAMES D OWENS ",388.44,"2026-09-06T22:00:08"], [53029,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",220154.07,"2026-09-06T22:00:08"], [53030,"0007680526","2026-04-30T00:00:00",2026,4,516002,"FICA - Regular",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5560.44,"2026-09-06T22:00:08"], [53031,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",333.35,"2026-09-06T22:00:08"], [53032,"APV7662089","2026-04-01T00:00:00",2026,4,572100,"Grants - Private Organizations",36,"Agriculture","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000439798","OWEN VALLEY WINERY LLC ",18294.86,"2026-09-06T22:00:08"], [53033,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193578","N. MONTGOMERY COMM SCHL TREAS ",15768.0,"2026-09-06T22:00:08"], [53034,"APV7696547","2026-05-22T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",41799.23,"2026-09-06T22:00:08"], [53035,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335413","CYNTHIA MURPHY ",260.9,"2026-09-06T22:00:08"], [53036,"ARD7738291","2026-06-30T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-177.45,"2026-09-06T22:00:08"], [53037,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",88018.21,"2026-09-06T22:00:08"], [53038,"0007718287","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.63,"2026-09-06T22:00:08"], [53039,"0007720946","2026-06-18T00:00:00",2026,4,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",1.06,"2026-09-06T22:00:08"], [53040,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",39411.94,"2026-09-06T22:00:08"], [53041,"HCM7673051","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1.79,"2026-09-06T22:00:08"], [53042,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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 ",50.0,"2026-09-06T22:00:08"], [53043,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326267","KARI ELAM ",321.11,"2026-09-06T22:00:08"], [53044,"HCM7712631","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",12.97,"2026-09-06T22:00:08"], [53045,"0007668327","2026-04-13T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-61.0,"2026-09-06T22:00:08"], [53046,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [53047,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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 ",1082.0,"2026-09-06T22:00:08"], [53048,"HCM7673073","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",36659.37,"2026-09-06T22:00:08"], [53049,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1360.55,"2026-09-06T22:00:08"], [53050,"0007668305","2026-04-13T00:00:00",2026,4,546021,"Off-Storage Boxes",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [53051,"0007693393","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",11.36,"2026-09-06T22:00:08"], [53052,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343574","ALEXIS LOWRY ",802.77,"2026-09-06T22:00:08"], [53053,"0007708730","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [53054,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1237.36,"2026-09-06T22:00:08"], [53055,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [53056,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096500","BAUER FAMILY RESOURCES INC ",1176.39,"2026-09-06T22:00:08"], [53057,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335544","AMY THAXTON ",301.04,"2026-09-06T22:00:08"], [53058,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415723","LACOQUETTE X WILSON ",501.33,"2026-09-06T22:00:08"], [53059,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299626","KIMBERLY MCCRACKEN ",291.33,"2026-09-06T22:00:08"], [53060,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-09-06T22:00:08"], [53061,"APV7662263","2026-04-01T00:00:00",2026,4,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000005836","STATE OF MICHIGAN ",14460.0,"2026-09-06T22:00:08"], [53062,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414920","JOSHUA B HUENI ",580.81,"2026-09-06T22:00:08"], [53063,"0007659867","2026-04-08T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1039.74,"2026-09-06T22:00:08"], [53064,"0007710610","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office 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Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",20.6,"2026-09-06T22:00:08"], [53071,"HCM7698823","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",84.83,"2026-09-06T22:00:08"], [53072,"APV7708111","2026-06-05T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378558","SAFE RESPONSE, LLC ",420.75,"2026-09-06T22:00:08"], [53073,"APV7681962","2026-05-01T00:00:00",2026,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",47.95,"2026-09-06T22:00:08"], [53074,"0007679767","2026-05-08T00:00:00",2026,4,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",38.58,"2026-09-06T22:00:08"], [53075,"0007731087","2026-06-23T00:00:00",2026,4,652150,"Long Distance",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [53076,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124692","BARBARA MADDEN ",2913.55,"2026-09-06T22:00:08"], [53077,"HCM7698884","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",89.34,"2026-09-06T22:00:08"], [53078,"APV7709002","2026-06-08T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",540.0,"2026-09-06T22:00:08"], [53079,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311090","TERESA BATEMAN ",543.82,"2026-09-06T22:00:08"], [53080,"EXV7688302","2026-05-04T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",102.04,"2026-09-06T22:00:08"], [53081,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [53082,"0007710610","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",8.94,"2026-09-06T22:00:08"], [53083,"0007724574","2026-06-09T00:00:00",2026,4,659270,"Data Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4.72,"2026-09-06T22:00:08"], [53084,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",18938.28,"2026-09-06T22:00:08"], [53085,"EXV7676516","2026-04-17T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",90.65,"2026-09-06T22:00:08"], [53086,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [53087,"EXV7699640","2026-05-21T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",703.8,"2026-09-06T22:00:08"], [53088,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [53089,"0007657007","2026-04-03T00:00:00",2026,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53090,"0007709645","2026-06-09T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1165355.02,"2026-09-06T22:00:08"], [53091,"0007731799","2026-06-30T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",969.12,"2026-09-06T22:00:08"], [53092,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000400978","MAPLE COMMUNITY DEVELOPMENT CORP ",1952.46,"2026-09-06T22:00:08"], [53093,"0007691311","2026-05-18T00:00:00",2026,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1.93,"2026-09-06T22:00:08"], [53094,"APV7666095","2026-04-08T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",14799.09,"2026-09-06T22:00:08"], [53095,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434763","JERUSHA SEUNG ",542.08,"2026-09-06T22:00:08"], [53096,"APV7668593","2026-04-13T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064823","RUSH COUNTY ",21645.0,"2026-09-06T22:00:08"], [53097,"0007659867","2026-04-08T00:00:00",2026,4,652072,"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",1317.36,"2026-09-06T22:00:08"], [53098,"0007667450","2026-04-10T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2198.71,"2026-09-06T22:00:08"], [53099,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329121","ANDREW COLLINS 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[53103,"0007710596","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.66,"2026-09-06T22:00:08"], [53104,"0007714624","2026-06-16T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-28.94,"2026-09-06T22:00:08"], [53105,"0007668305","2026-04-13T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.17,"2026-09-06T22:00:08"], [53106,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [53107,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345155","RYAN HEDGE ",904.87,"2026-09-06T22:00:08"], [53108,"0007675080","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5.28,"2026-09-06T22:00:08"], [53109,"0007661850","2026-04-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [53110,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343072","KIMBERLY PARSLEY ",1001.01,"2026-09-06T22:00:08"], [53111,"HCM7663757","2026-04-08T00:00:00",2026,4,516005,"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",98.51,"2026-09-06T22:00:08"], [53112,"APV7691706","2026-05-18T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",1554.9,"2026-09-06T22:00:08"], [53113,"HCM7663740","2026-04-08T00:00:00",2026,4,519722,"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",239.77,"2026-09-06T22:00:08"], [53114,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424958","DANIELLE VESSELY ",327.46,"2026-09-06T22:00:08"], [53115,"APV7681951","2026-05-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000004796","INDIANA UNIV ",0.0,"2026-09-06T22:00:08"], [53116,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441534","ESTELLE ANDERSON ",1416.25,"2026-09-06T22:00:08"], [53117,"HCM7698891","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",5.19,"2026-09-06T22:00:08"], [53118,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150410","DEMETRICE HUNTER ",369.01,"2026-09-06T22:00:08"], [53119,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294692","ROLAND JAMES ",160.55,"2026-09-06T22:00:08"], [53120,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404889","BRYAN D TUCKER II ",1130.31,"2026-09-06T22:00:08"], [53121,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312750","KATHLEEN HOLEM ",235.65,"2026-09-06T22:00:08"], [53122,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",62.5,"2026-09-06T22:00:08"], [53123,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171041","REBECCA HURLEY ",276.96,"2026-09-06T22:00:08"], [53124,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403012","CORIONNA JOHNSON ",542.07,"2026-09-06T22:00:08"], [53125,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381480","AMANDA ALBERTSON ",761.63,"2026-09-06T22:00:08"], [53126,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202174","ALLISON CASTLE 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[53130,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",198327.55,"2026-09-06T22:00:08"], [53131,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423218","AMBER R SUNDT ",260.9,"2026-09-06T22:00:08"], [53132,"HCM7663693","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",339.48,"2026-09-06T22:00:08"], [53133,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384674","ANTONTE L GREEN ",2022.79,"2026-09-06T22:00:08"], [53134,"0007710610","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [53135,"APV7682981","2026-05-04T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health 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Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",117.7,"2026-09-06T22:00:08"], [53142,"0007682681","2026-05-04T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53143,"APV7682958","2026-05-01T00:00:00",2026,4,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",64.31,"2026-09-06T22:00:08"], [53144,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",746.51,"2026-09-06T22:00:08"], [53151,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253040","ALLISON DIANE CARTER ",797.86,"2026-09-06T22:00:08"], [53152,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400327","DELYAH DAVIDSON ",504.97,"2026-09-06T22:00:08"], [53153,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security 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Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",513.44,"2026-09-06T22:00:08"], [53163,"APV7666095","2026-04-08T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087211","DUBOIS REC INC ",30.59,"2026-09-06T22:00:08"], [53164,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [53165,"0007679767","2026-05-08T00:00:00",2026,4,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," 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Ledger Entry",287.76,"2026-09-06T22:00:08"], [53172,"APV7679968","2026-04-29T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000314650","NETA SCIENTIFIC INC ",104.56,"2026-09-06T22:00:08"], [53173,"APV7692624","2026-05-19T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",88.31,"2026-09-06T22:00:08"], [53174,"0007715697","2026-06-17T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior 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Safety","0000053326","CITY OF TELL CITY ",11085.03,"2026-09-06T22:00:08"], [53178,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071742","HILLCREST WASHINGTON YOUTH HOME INC ",14.0,"2026-09-06T22:00:08"], [53179,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398439","KELLY TORRANCE ",1609.97,"2026-09-06T22:00:08"], [53180,"0007711474","2026-06-11T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for 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Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",580.0,"2026-09-06T22:00:08"], [53190,"APV7690404","2026-05-15T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000073213","CITY OF LAWRENCEBURG ",2649.57,"2026-09-06T22:00:08"], [53191,"0007712723","2026-06-12T00:00:00",2026,4,654723,"Off Furn - Office Seating",502,"Child Services","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.57,"2026-09-06T22:00:08"], [53192,"HCM7691260","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",61.81,"2026-09-06T22:00:08"], [53193,"0007669298","2026-04-14T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",7.94,"2026-09-06T22:00:08"], [53194,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327631","WILLIAM BELL ",321.11,"2026-09-06T22:00:08"], [53195,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407631","KATHERINE ANNE HOPKINS ",569.26,"2026-09-06T22:00:08"], [53196,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [53197,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292330","FRANCISCA GONZALEZ ",262.2,"2026-09-06T22:00:08"], [53198,"0007704742","2026-06-02T00:00:00",2026,4,518606,"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",-2.9,"2026-09-06T22:00:08"], [53199,"0007679701","2026-05-08T00:00:00",2026,4,659287,"CRM Online",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",65.87,"2026-09-06T22:00:08"], [53200,"0007710596","2026-06-01T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.69,"2026-09-06T22:00:08"], [53201,"APV7686168","2026-05-08T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",104954.01,"2026-09-06T22:00:08"], [53202,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394256","DANIEL DEARDORFF ",371.29,"2026-09-06T22:00:08"], [53203,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-09-06T22:00:08"], [53204,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316666","LORI GALLAWAY ",1182.99,"2026-09-06T22:00:08"], [53205,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323803","CINDY WALLEN ",388.44,"2026-09-06T22:00:08"], [53206,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418250","BRITTNEY SMALLWOOD ",240.44,"2026-09-06T22:00:08"], [53207,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357223","APRIL MASON ",145.67,"2026-09-06T22:00:08"], [53208,"APV7683938","2026-05-05T00:00:00",2026,4,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",67.04,"2026-09-06T22:00:08"], [53209,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415729","KEYARA MYERS ",726.92,"2026-09-06T22:00:08"], [53210,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321141","SCOTT WILDAUER ",1145.9,"2026-09-06T22:00:08"], [53211,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000377089","ISLAMIC SOCIETY OF NORTH INDIANA LTD ",400.0,"2026-09-06T22:00:08"], [53212,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [53213,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424508","SAMANTHA L MALAN ",743.17,"2026-09-06T22:00:08"], [53214,"APV7706976","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",97265.25,"2026-09-06T22:00:08"], [53215,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284967","CYNTHIA STRANGE ",330.14,"2026-09-06T22:00:08"], [53216,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277927","ROMANA MARTINEZ ",1132.69,"2026-09-06T22:00:08"], [53217,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",74519.44,"2026-09-06T22:00:08"], [53218,"APV7706065","2026-06-03T00:00:00",2026,4,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000062065","UNION HOSPITAL INC ",11895.17,"2026-09-06T22:00:08"], [53219,"0007675095","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",84.64,"2026-09-06T22:00:08"], [53220,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-09-06T22:00:08"], [53221,"0007699919","2026-06-01T00:00:00",2026,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",38.28,"2026-09-06T22:00:08"], [53222,"HCM7673014","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [53223,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294783","JENNIFER MORENO ",845.24,"2026-09-06T22:00:08"], [53224,"HCM7682527","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",9.53,"2026-09-06T22:00:08"], [53225,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331564","ANDREW SHRINER ",60.21,"2026-09-06T22:00:08"], [53226,"HCM7712685","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",163.8,"2026-09-06T22:00:08"], [53227,"0007708730","2026-06-01T00:00:00",2026,4,652156,"Network Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.21,"2026-09-06T22:00:08"], [53228,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [53229,"HCM7673030","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",58.44,"2026-09-06T22:00:08"], [53230,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358305","KYLE WHISTLER ",485.55,"2026-09-06T22:00:08"], [53231,"EXV7689249","2026-05-07T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",179.6,"2026-09-06T22:00:08"], [53232,"0007684433","2026-05-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12.09,"2026-09-06T22:00:08"], [53233,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307541","HOLLY KERN ",401.39,"2026-09-06T22:00:08"], [53234,"HCM7712637","2026-06-17T00:00:00",2026,4,510150,"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",374.92,"2026-09-06T22:00:08"], [53235,"0007668418","2026-04-13T00:00:00",2026,4,516005,"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",80.71,"2026-09-06T22:00:08"], [53236,"0007708730","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [53237,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [53238,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351761","TODD ANDERSON ",260.9,"2026-09-06T22:00:08"], [53239,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276921","MARC RICH ",174.8,"2026-09-06T22:00:08"], [53240,"0007675055","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.82,"2026-09-06T22:00:08"], [53241,"APV7685929","2026-05-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000096321","FAMILY SERVICE ASSOCIATION OF ",8303.03,"2026-09-06T22:00:08"], [53242,"0007696981","2026-05-27T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-7.51,"2026-09-06T22:00:08"], [53243,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",241.1,"2026-09-06T22:00:08"], [53244,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349533","SHELIA PATRICK ",135.95,"2026-09-06T22:00:08"], [53245,"HCM7663764","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [53246,"HCM7673071","2026-04-22T00:00:00",2026,4,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5212.65,"2026-09-06T22:00:08"], [53247,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064294","JAY COUNTY ",7858.13,"2026-09-06T22:00:08"], [53248,"0007696214","2026-05-26T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",135.3,"2026-09-06T22:00:08"], [53249,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",30501.92,"2026-09-06T22:00:08"], [53250,"0007668364","2026-04-13T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-41422.43,"2026-09-06T22:00:08"], [53251,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381906","LORI BRITTENHAM ",388.44,"2026-09-06T22:00:08"], [53252,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333678","RHN CLARK MEMORIAL PHYSICIAN PRACTICES ",18.0,"2026-09-06T22:00:08"], [53253,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147709","JAYLA EASTERLY ",722.5,"2026-09-06T22:00:08"], [53254,"APV7713972","2026-06-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",13500.0,"2026-09-06T22:00:08"], [53255,"0007714624","2026-06-16T00:00:00",2026,4,519901,"Earn-Long Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",80.46,"2026-09-06T22:00:08"], [53256,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401294","SCOTT ALLEN CORPE ",662.29,"2026-09-06T22:00:08"], [53257,"0007712723","2026-06-12T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",14.88,"2026-09-06T22:00:08"], [53258,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000365214","THE TOT SPOT LLC ",347.09,"2026-09-06T22:00:08"], [53259,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430057","TARLESHA HUGHES ",541.1,"2026-09-06T22:00:08"], [53260,"0007710610","2026-06-01T00:00:00",2026,4,652072,"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",0.01,"2026-09-06T22:00:08"], [53261,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235309","ASHLEY BOWER ",301.05,"2026-09-06T22:00:08"], [53262,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435049","CLEAR CHIROPRACTIC MARION LLC ",14.0,"2026-09-06T22:00:08"], [53263,"HCM7682598","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",45.56,"2026-09-06T22:00:08"], [53264,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406736","JENNIFER ANN BURGER ",1292.07,"2026-09-06T22:00:08"], [53265,"0007712723","2026-06-12T00:00:00",2026,4,532037,"Main - Utilities",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",26.62,"2026-09-06T22:00:08"], [53266,"HCM7682600","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2713.97,"2026-09-06T22:00:08"], [53267,"0007684424","2026-05-07T00:00:00",2026,4,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",54861.95,"2026-09-06T22:00:08"], [53268,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403012","CORIONNA JOHNSON ",542.07,"2026-09-06T22:00:08"], [53269,"0007708730","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",182.4,"2026-09-06T22:00:08"], [53270,"0007677603","2026-04-27T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53271,"APV7674326","2026-04-21T00:00:00",2026,4,533041,"Main - Computers",258,"Civil Rights Comm","Contractual Services","Maintenance","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",3.85,"2026-09-06T22:00:08"], [53272,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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)","0000238941","EASTERN GREENE SCHOOLS ",25374.82,"2026-09-06T22:00:08"], [53273,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [53274,"HCM7673068","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.94,"2026-09-06T22:00:08"], [53275,"0007707841","2026-06-05T00:00:00",2026,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",151.66,"2026-09-06T22:00:08"], [53276,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408711","BRANDI HART ",758.42,"2026-09-06T22:00:08"], [53277,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320024","DAMIEN BEARD ",260.91,"2026-09-06T22:00:08"], [53278,"0007713661","2026-06-15T00:00:00",2026,4,518161,"Health Insurance",90,"Revenue","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",25701.98,"2026-09-06T22:00:08"], [53279,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315040","CHARLES JONES ",466.13,"2026-09-06T22:00:08"], [53280,"0007707841","2026-06-05T00:00:00",2026,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",82.64,"2026-09-06T22:00:08"], [53281,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193968","OREGON-DAVIS SCHL CORP TREAS ",1228.42,"2026-09-06T22:00:08"], [53282,"0007705806","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.75,"2026-09-06T22:00:08"], [53283,"APV7673471","2026-04-17T00:00:00",2026,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",4190.0,"2026-09-06T22:00:08"], [53284,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344707","FRANKIE THOMPSON ",100.35,"2026-09-06T22:00:08"], [53285,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380136","DONOVAN HANKINS ",2094.44,"2026-09-06T22:00:08"], [53286,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393955","SARA ROLL ",683.16,"2026-09-06T22:00:08"], [53287,"APV7662259","2026-04-01T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",52000.0,"2026-09-06T22:00:08"], [53288,"APV7670271","2026-04-15T00:00:00",2026,4,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",49.37,"2026-09-06T22:00:08"], [53289,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421249","EVAN R GRAY ",1483.73,"2026-09-06T22:00:08"], [53290,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [53291,"0007708730","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1206.37,"2026-09-06T22:00:08"], [53292,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",19403.25,"2026-09-06T22:00:08"], [53293,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355192","JAREN DECKER ",534.49,"2026-09-06T22:00:08"], [53294,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266264","BRENDA TAGO ",132.05,"2026-09-06T22:00:08"], [53295,"0007656049","2026-04-02T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [53296,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",172.86,"2026-09-06T22:00:08"], [53297,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153113","MERLIN A. SCHWARTZ ",240.84,"2026-09-06T22:00:08"], [53298,"0007713583","2026-06-15T00:00:00",2026,4,543063,"Main - Painting-Paint",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53299,"HCM7691241","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",700.53,"2026-09-06T22:00:08"], [53300,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292965","REBECCA A THORNTON ",1124.92,"2026-09-06T22:00:08"], [53301,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324256","NATASHA BOLING ",2867.51,"2026-09-06T22:00:08"], [53302,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [53303,"0007676814","2026-04-24T00:00:00",2026,4,531051,"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",48.81,"2026-09-06T22:00:08"], [53304,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417690","CHRISTINE M DRAPAC-TAYLOR ",683.17,"2026-09-06T22:00:08"], [53305,"HCM7712636","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.6,"2026-09-06T22:00:08"], [53306,"0007710596","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [53307,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385273","CARLA JEAN KILBURN ",401.38,"2026-09-06T22:00:08"], [53308,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398404","JAMIE SWAIN ",401.39,"2026-09-06T22:00:08"], [53309,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398385","SAVANNAH RAE KRAHN ",862.99,"2026-09-06T22:00:08"], [53310,"APV7705115","2026-06-02T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060276","CITY OF MOUNT VERNON ",27962.62,"2026-09-06T22:00:08"], [53311,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282512","MARYANN GALLAGHER-LITTLE ",638.99,"2026-09-06T22:00:08"], [53312,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430783","TARA SIMS ",719.19,"2026-09-06T22:00:08"], [53313,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230301","JENNIFER J FITZWATER ",703.83,"2026-09-06T22:00:08"], [53314,"APV7704134","2026-06-01T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000056313","GRANT COUNTY ",1472.8,"2026-09-06T22:00:08"], [53315,"0007713573","2026-06-15T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53316,"EXV7718817","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",20.0,"2026-09-06T22:00:08"], [53317,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000002787","PALADIN INC ",14767.87,"2026-09-06T22:00:08"], [53318,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348766","RONNIE CLONTZ ",388.44,"2026-09-06T22:00:08"], [53319,"APV7713040","2026-06-11T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",538701.7,"2026-09-06T22:00:08"], [53320,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",68.34,"2026-09-06T22:00:08"], [53321,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350152","JASON COURSEY ",301.05,"2026-09-06T22:00:08"], [53322,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",13405.69,"2026-09-06T22:00:08"], [53323,"0007672851","2026-04-20T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",946.25,"2026-09-06T22:00:08"], [53324,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418873","ASHLEY LAY-WOLF ",896.91,"2026-09-06T22:00:08"], [53325,"0007712700","2026-06-12T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9074.25,"2026-09-06T22:00:08"], [53326,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419765","HEAVEN GRIMES ",1176.47,"2026-09-06T22:00:08"], [53327,"APV7709043","2026-06-08T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",50000.0,"2026-09-06T22:00:08"], [53328,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078216","NOTRE DAME FEDERAL CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [53329,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [53330,"HCM7691253","2026-05-20T00:00:00",2026,4,519722,"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",131.97,"2026-09-06T22:00:08"], [53331,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [53332,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385740","ERIC OSTRANDER ",926.8,"2026-09-06T22:00:08"], [53333,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373390","PEGGY LEWIS ",1553.76,"2026-09-06T22:00:08"], [53334,"HCM7698881","2026-06-03T00:00:00",2026,4,516002,"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",412.55,"2026-09-06T22:00:08"], [53335,"APV7695259","2026-05-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093025","ALBION FELLOWS BACON CENTER ",6331.6,"2026-09-06T22:00:08"], [53336,"0007699926","2026-05-31T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.53,"2026-09-06T22:00:08"], [53337,"APV7680819","2026-04-29T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",8750.0,"2026-09-06T22:00:08"], [53338,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396658","VICKI L CUSTER ",240.44,"2026-09-06T22:00:08"], [53339,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383183","MIKALA OSWALD ",721.09,"2026-09-06T22:00:08"], [53340,"HCM7682600","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.33,"2026-09-06T22:00:08"], [53341,"0007675055","2026-04-22T00:00:00",2026,4,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",16.29,"2026-09-06T22:00:08"], [53342,"0007732668","2026-06-25T00:00:00",2026,4,518161,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53343,"0007704621","2026-06-02T00:00:00",2026,4,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [53344,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315209","TINESHA NICOLE SPEARMAN ",194.22,"2026-09-06T22:00:08"], [53345,"APV7695259","2026-05-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",32815.32,"2026-09-06T22:00:08"], [53346,"0007713563","2026-06-15T00:00:00",2026,4,555502,"Household kitchen & laundry",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53347,"HCM7712648","2026-06-17T00:00:00",2026,4,510150,"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",1185.7,"2026-09-06T22:00:08"], [53348,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397062","TORI JONES ",941.66,"2026-09-06T22:00:08"], [53349,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374119","TIFFANY WELLS ",120.42,"2026-09-06T22:00:08"], [53350,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424559","JATECIA BLACKWELL ",1697.47,"2026-09-06T22:00:08"], [53351,"APV7667724","2026-04-10T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000407970","CONNECTION CAFE INC ",13201.55,"2026-09-06T22:00:08"], [53352,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335700","ALVA MANUEL ",242.84,"2026-09-06T22:00:08"], [53353,"0007688490","2026-05-13T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53354,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",27668.03,"2026-09-06T22:00:08"], [53355,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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 ",793.0,"2026-09-06T22:00:08"], [53356,"APV7699337","2026-05-29T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",34521.43,"2026-09-06T22:00:08"], [53357,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",367.0,"2026-09-06T22:00:08"], [53358,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393139","CHANDRA P COOPER ",605.39,"2026-09-06T22:00:08"], [53359,"0007684417","2026-05-01T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",323.5,"2026-09-06T22:00:08"], [53360,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401509","KIMBERLY J WINKLER ",60.21,"2026-09-06T22:00:08"], [53361,"0007681459","2026-04-30T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",321.1,"2026-09-06T22:00:08"], [53362,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296720","BRYANA TURNER ",361.24,"2026-09-06T22:00:08"], [53363,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342924","DEMETRIUS ROWE ",260.9,"2026-09-06T22:00:08"], [53364,"0007731125","2026-06-23T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",81.58,"2026-09-06T22:00:08"], [53365,"0007692352","2026-05-19T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [53366,"HCM7673049","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",13.83,"2026-09-06T22:00:08"], [53367,"APV7664311","2026-04-02T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097103","LIFESPAN RESOURCES INC ",79815.52,"2026-09-06T22:00:08"], [53368,"APV7694576","2026-05-20T00:00:00",2026,4,539104,"ProgOp - Food Supply & Distrb",560,"School for the Deaf","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000007125","US FOODSERVICE INC ",8016.47,"2026-09-06T22:00:08"], [53369,"APV7691742","2026-05-18T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000002773","BLUE RIVER SERVICES ",137523.98,"2026-09-06T22:00:08"], [53370,"HCM7663740","2026-04-08T00:00:00",2026,4,518161,"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",3121.81,"2026-09-06T22:00:08"], [53371,"ARD7730743","2026-06-22T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-8466.57,"2026-09-06T22:00:08"], [53372,"APV7689776","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064209","FRANKLIN COUNTY ",3.0,"2026-09-06T22:00:08"], [53373,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378706","DARLA CRISMORE ",160.56,"2026-09-06T22:00:08"], [53374,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345443","DAVID EWEN ",330.17,"2026-09-06T22:00:08"], [53375,"HCM7682595","2026-05-06T00:00:00",2026,4,518606,"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",13.6,"2026-09-06T22:00:08"], [53376,"0007697078","2026-05-27T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",22021.69,"2026-09-06T22:00:08"], [53377,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",982.47,"2026-09-06T22:00:08"], [53378,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000303314","ROSIES TINY TOTS INC ",5350.18,"2026-09-06T22:00:08"], [53379,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381230","HIAWATHA F GARRETT ",338.37,"2026-09-06T22:00:08"], [53380,"APV7712092","2026-06-11T00:00:00",2026,4,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000012987","SHI INTERNATIONAL CORP ",33918.75,"2026-09-06T22:00:08"], [53381,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [53382,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",184.99,"2026-09-06T22:00:08"], [53383,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [53384,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387767","PRINCIPLED CHIROPRACTIC OF BATESVILLE ",14.0,"2026-09-06T22:00:08"], [53385,"0007684433","2026-05-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",305.39,"2026-09-06T22:00:08"], [53386,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [53387,"0007697023","2026-05-27T00:00:00",2026,4,595120,"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","National and State Tobacco Control Program"," ","General Ledger Entry",112.75,"2026-09-06T22:00:08"], [53388,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334076","RICHARD WALTERS ",200.69,"2026-09-06T22:00:08"], [53389,"0007710610","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [53390,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278884","WILLIAM BRUCE ",361.25,"2026-09-06T22:00:08"], [53391,"HCM7698884","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",11.46,"2026-09-06T22:00:08"], [53392,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344312","JOSHUA MAXWELL ",1505.21,"2026-09-06T22:00:08"], [53393,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285416","CHRISTINA HERZOG ",561.94,"2026-09-06T22:00:08"], [53394,"HCM7691241","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",203.09,"2026-09-06T22:00:08"], [53395,"0007674114","2026-04-21T00:00:00",2026,4,518901,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53396,"0007681461","2026-04-30T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",38.54,"2026-09-06T22:00:08"], [53397,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324092","VICKI LYNN GEISMAN ",194.22,"2026-09-06T22:00:08"], [53398,"0007684411","2026-05-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",174.25,"2026-09-06T22:00:08"], [53399,"APV7697473","2026-05-27T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",853783.7,"2026-09-06T22:00:08"], [53400,"APV7688959","2026-05-13T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",11.34,"2026-09-06T22:00:08"], [53401,"APV7666826","2026-04-09T00:00:00",2026,4,532022,"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","0000391025","WILLIAM B VOOSEN ",300.0,"2026-09-06T22:00:08"], [53402,"APV7689770","2026-05-14T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097300","SOUTHWESTERN INDIANA REGIONAL ",-17770.85,"2026-09-06T22:00:08"], [53403,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",331.69,"2026-09-06T22:00:08"], [53404,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431234","TIMOTHY LEON ",1928.47,"2026-09-06T22:00:08"], [53405,"APV7671165","2026-04-16T00:00:00",2026,4,520208,"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 ",246.15,"2026-09-06T22:00:08"], [53406,"0007657008","2026-04-03T00:00:00",2026,4,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53407,"0007731798","2026-06-30T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",14.59,"2026-09-06T22:00:08"], [53408,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425906","MICHELLE CARLOS ",1400.52,"2026-09-06T22:00:08"], [53409,"0007715651","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",68.13,"2026-09-06T22:00:08"], [53410,"HCM7673108","2026-04-22T00:00:00",2026,4,518606,"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",9.52,"2026-09-06T22:00:08"], [53411,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",1.02,"2026-09-06T22:00:08"], [53412,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434614","RODGER PENDL ",397.57,"2026-09-06T22:00:08"], [53413,"HCM7672986","2026-04-22T00:00:00",2026,4,519503,"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",75.0,"2026-09-06T22:00:08"], [53414,"0007715651","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.25,"2026-09-06T22:00:08"], [53415,"EXV7712375","2026-06-10T00:00:00",2026,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",54.48,"2026-09-06T22:00:08"], [53416,"EXV7669863","2026-04-06T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [53417,"EXV7711253","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",141.18,"2026-09-06T22:00:08"], [53418,"0007707826","2026-06-05T00:00:00",2026,4,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.67,"2026-09-06T22:00:08"], [53419,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [53420,"0007699927","2026-05-31T00:00:00",2026,4,652131,"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",30.42,"2026-09-06T22:00:08"], [53421,"0007693412","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53422,"APV7671204","2026-04-16T00:00:00",2026,4,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000089757","PUBLIC CONSULTING GROUP INC ",50000.0,"2026-09-06T22:00:08"], [53423,"0007718320","2026-06-17T00:00:00",2026,4,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5.96,"2026-09-06T22:00:08"], [53424,"APV7664259","2026-04-06T00:00:00",2026,4,541010,"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","0000058065","NAPA AUTO PARTS ",16.43,"2026-09-06T22:00:08"], [53425,"APV7667739","2026-04-10T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000107802","LIFETIME RESOURCESINC ",18873.85,"2026-09-06T22:00:08"], [53426,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425460","RODNEY KRANER ",676.54,"2026-09-06T22:00:08"], [53427,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000396706","ATTICA FREE METHODIST CHURCH ",1984.61,"2026-09-06T22:00:08"], [53428,"HCM7712631","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",185.53,"2026-09-06T22:00:08"], [53429,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",172.67,"2026-09-06T22:00:08"], [53430,"0007699928","2026-05-31T00:00:00",2026,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",49.63,"2026-09-06T22:00:08"], [53431,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418713","SABRINA HUNT ",527.23,"2026-09-06T22:00:08"], [53432,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [53433,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379937","LACEY ROBBINS ",602.09,"2026-09-06T22:00:08"], [53434,"APV7672268","2026-04-17T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000236880","PACE INC ",2365.34,"2026-09-06T22:00:08"], [53435,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311233","DANIEL SMITH ",418.65,"2026-09-06T22:00:08"], [53436,"HCM7698929","2026-06-03T00:00:00",2026,4,516005,"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",357.0,"2026-09-06T22:00:08"], [53437,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400263","SHANE WYCOFF ",559.14,"2026-09-06T22:00:08"], [53438,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437692","KAYLA M BIEHL ",1200.09,"2026-09-06T22:00:08"], [53439,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354997","BRENDA EARLEY ",987.02,"2026-09-06T22:00:08"], [53440,"HCM7691242","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",66.36,"2026-09-06T22:00:08"], [53441,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [53442,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438596","MARY CORONA GAINFORD ",743.17,"2026-09-06T22:00:08"], [53443,"EXV7694875","2026-05-08T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",38.95,"2026-09-06T22:00:08"], [53444,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429886","TRAVIS MANUEL ",363.45,"2026-09-06T22:00:08"], [53445,"APV7677911","2026-04-27T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",1126.07,"2026-09-06T22:00:08"], [53446,"APV7698267","2026-05-28T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. ",12607.5,"2026-09-06T22:00:08"], [53447,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415721","KAITLYN CARAWAY PARK ",798.56,"2026-09-06T22:00:08"], [53448,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409039","BROOKE LAUREN CASSIDY ",1148.77,"2026-09-06T22:00:08"], [53449,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403656","JOHN C LESTER ",218.76,"2026-09-06T22:00:08"], [53450,"0007705787","2026-06-08T00:00:00",2026,4,659290,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",86.0,"2026-09-06T22:00:08"], [53451,"0007720976","2026-06-18T00:00:00",2026,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.52,"2026-09-06T22:00:08"], [53452,"APV7689845","2026-05-14T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",2740.0,"2026-09-06T22:00:08"], [53453,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331564","ANDREW SHRINER ",116.53,"2026-09-06T22:00:08"], [53454,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391180","RUTH KAUK ",1853.61,"2026-09-06T22:00:08"], [53455,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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 ",26.0,"2026-09-06T22:00:08"], [53456,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000071558","KELLY KOPATICH ",330.17,"2026-09-06T22:00:08"], [53457,"HCM7682527","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",75.48,"2026-09-06T22:00:08"], [53458,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102273","VALLEY OPTICAL II INC ",14.0,"2026-09-06T22:00:08"], [53459,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096124","OHIO VALLEY OPPORTUNITIES, INC ",581.33,"2026-09-06T22:00:08"], [53460,"0007688526","2026-05-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",231.99,"2026-09-06T22:00:08"], [53461,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437024","MELISSA GARRETT ",743.17,"2026-09-06T22:00:08"], [53462,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360863","CHARLOTTE BRUMMET ",260.9,"2026-09-06T22:00:08"], [53463,"HCM7712579","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",935.59,"2026-09-06T22:00:08"], [53464,"APV7708948","2026-06-08T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000342861","LAKE COUNTY FARM BUREAU COOP ASSOC INC ",1225.7,"2026-09-06T22:00:08"], [53465,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",25395.72,"2026-09-06T22:00:08"], [53466,"APV7698229","2026-05-28T00:00:00",2026,4,541018,"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 ",279.19,"2026-09-06T22:00:08"], [53467,"APV7699268","2026-05-29T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",2253.49,"2026-09-06T22:00:08"], [53468,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366825","EDWIN GONZALEZ ",260.9,"2026-09-06T22:00:08"], [53469,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328956","CLARARENEE ADAMS ",1505.2,"2026-09-06T22:00:08"], [53470,"APV7708038","2026-06-05T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",160,"Veterans Affairs","Administrative and Operating Expenses","Equipment Rental","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",135.13,"2026-09-06T22:00:08"], [53471,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",9086.95,"2026-09-06T22:00:08"], [53472,"HCM7682636","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.05,"2026-09-06T22:00:08"], [53473,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439071","ELIJAH FRANCE ",986.81,"2026-09-06T22:00:08"], [53474,"0007708730","2026-06-01T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",52.72,"2026-09-06T22:00:08"], [53475,"0007683671","2026-05-06T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1178330.99,"2026-09-06T22:00:08"], [53476,"APV7672296","2026-04-17T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369217","RENEE LUSEBRINK ",457.49,"2026-09-06T22:00:08"], [53477,"0007659896","2026-04-08T00:00:00",2026,4,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",183.99,"2026-09-06T22:00:08"], [53478,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403853","MATTHEW B HUFFMAN ",485.16,"2026-09-06T22:00:08"], [53479,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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 ",301.0,"2026-09-06T22:00:08"], [53480,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",18558.32,"2026-09-06T22:00:08"], [53481,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391761","KIMBERLY QUIROZ ",969.93,"2026-09-06T22:00:08"], [53482,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280815","DAVID SELMEYER ",291.33,"2026-09-06T22:00:08"], [53483,"0007676814","2026-04-24T00:00:00",2026,4,659287,"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",180.96,"2026-09-06T22:00:08"], [53484,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",79.86,"2026-09-06T22:00:08"], [53485,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329298","JERRY JACOBSON ",301.04,"2026-09-06T22:00:08"], [53486,"ARD7733236","2026-06-25T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-66.3,"2026-09-06T22:00:08"], [53487,"0007712741","2026-06-12T00:00:00",2026,4,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53488,"0007684432","2026-05-07T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-1.6,"2026-09-06T22:00:08"], [53489,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327626","SANDY DOBSON ",291.33,"2026-09-06T22:00:08"], [53490,"APV7734824","2026-06-26T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432798","KAREN K STOUT ",1637.75,"2026-09-06T22:00:08"], [53491,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406202","LORA CLARKE ",1143.13,"2026-09-06T22:00:08"], [53492,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",333.14,"2026-09-06T22:00:08"], [53493,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418958","SHAQUEITA SHANTA SYKES ",1099.2,"2026-09-06T22:00:08"], [53494,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259681","CRYSTAL WEEMES ",97.11,"2026-09-06T22:00:08"], [53495,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [53496,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [53497,"APV7686989","2026-05-11T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",710.54,"2026-09-06T22:00:08"], [53498,"0007678641","2026-04-30T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",118.0,"2026-09-06T22:00:08"], [53499,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410633","CHAD M ELLIS ",896.9,"2026-09-06T22:00:08"], [53500,"0007713661","2026-06-15T00:00:00",2026,4,510101,"Payroll Salaries & Wages",90,"Revenue","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",91266.74,"2026-09-06T22:00:08"], [53501,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437845","TWILA ALLEN ",240.83,"2026-09-06T22:00:08"], [53502,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",457.96,"2026-09-06T22:00:08"], [53503,"0007667522","2026-04-10T00:00:00",2026,4,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",44.98,"2026-09-06T22:00:08"], [53504,"0007684433","2026-05-01T00:00:00",2026,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1677.29,"2026-09-06T22:00:08"], [53505,"0007695132","2026-05-01T00:00:00",2026,4,659304,"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",203.8,"2026-09-06T22:00:08"], [53506,"APV7712986","2026-06-11T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2250.33,"2026-09-06T22:00:08"], [53507,"0007672851","2026-04-20T00:00:00",2026,4,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",56.98,"2026-09-06T22:00:08"], [53508,"0007720951","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",89.65,"2026-09-06T22:00:08"], [53509,"HCM7712631","2026-06-17T00:00:00",2026,4,510150,"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",786.86,"2026-09-06T22:00:08"], [53510,"APV7685374","2026-05-07T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",2196.81,"2026-09-06T22:00:08"], [53511,"APV7671175","2026-04-16T00:00:00",2026,4,531038,"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","Viral Hepatitis Prevention and Control","0000065378","COMPUTER AID, INC. ",3412.5,"2026-09-06T22:00:08"], [53512,"EXV7704507","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",25.0,"2026-09-06T22:00:08"], [53513,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194262","RICHMOND COMM SCHL TREASURER ",85105.96,"2026-09-06T22:00:08"], [53514,"0007690313","2026-05-15T00:00:00",2026,4,659040,"Elevator Inspections",110,"Adjutant General","Internal Service Funds - Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [53515,"HCM7663794","2026-04-08T00:00:00",2026,4,517003,"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",29.12,"2026-09-06T22:00:08"], [53516,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429038","ASHLEY MITCHELL-DOSS ",542.08,"2026-09-06T22:00:08"], [53517,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN ",2444.97,"2026-09-06T22:00:08"], [53518,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362595","MICHAEL MCGAHEY ",60.21,"2026-09-06T22:00:08"], [53519,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420614","KESTREL BEHAVIORAL HEALTH LLC ",14.0,"2026-09-06T22:00:08"], [53520,"APV7692651","2026-05-19T00:00:00",2026,4,545006,"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","0000420655","TRULAND EQUIPMENT LLC ",2136.67,"2026-09-06T22:00:08"], [53521,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273179","HAROLD SPARLING ",364.16,"2026-09-06T22:00:08"], [53522,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398738","TRACY MURRAY ",1251.13,"2026-09-06T22:00:08"], [53523,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",4883.82,"2026-09-06T22:00:08"], [53524,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",5893.2,"2026-09-06T22:00:08"], [53525,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",358.28,"2026-09-06T22:00:08"], [53526,"0007696214","2026-05-26T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.54,"2026-09-06T22:00:08"], [53527,"APV7688853","2026-05-13T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022279","GIBSON COUNTY AREA REHABILITATION CENTER ",12846.26,"2026-09-06T22:00:08"], [53528,"0007710610","2026-06-01T00:00:00",2026,4,652134,"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",3.5,"2026-09-06T22:00:08"], [53529,"0007720976","2026-06-18T00:00:00",2026,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",94.45,"2026-09-06T22:00:08"], [53530,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417712","JOPLIN STEARNS ",510.21,"2026-09-06T22:00:08"], [53531,"0007705787","2026-06-08T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",256.2,"2026-09-06T22:00:08"], [53532,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432286","PAM COLE ",58.27,"2026-09-06T22:00:08"], [53533,"0007684417","2026-05-01T00:00:00",2026,4,543069,"Main-BuildMat-General",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.98,"2026-09-06T22:00:08"], [53534,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365821","EMILY COOK ",200.69,"2026-09-06T22:00:08"], [53535,"0007675049","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",66.46,"2026-09-06T22:00:08"], [53536,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",117.56,"2026-09-06T22:00:08"], [53537,"EXV7709390","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",54.61,"2026-09-06T22:00:08"], [53538,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439944","SARAH HULL ",559.13,"2026-09-06T22:00:08"], [53539,"0007692447","2026-05-19T00:00:00",2026,4,518161,"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",0.0,"2026-09-06T22:00:08"], [53540,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424203","DEREK HUTCHISON-BAILEY ",701.02,"2026-09-06T22:00:08"], [53541,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [53542,"APV7691759","2026-05-18T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",452931.08,"2026-09-06T22:00:08"], [53543,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",11926.46,"2026-09-06T22:00:08"], [53544,"0007720972","2026-06-18T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53545,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404023","ADDISON HAYNES ",524.58,"2026-09-06T22:00:08"], [53546,"0007678684","2026-05-01T00:00:00",2026,4,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",283.62,"2026-09-06T22:00:08"], [53547,"0007710610","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.97,"2026-09-06T22:00:08"], [53548,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",3.12,"2026-09-06T22:00:08"], [53549,"0007656049","2026-04-02T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3.2,"2026-09-06T22:00:08"], [53550,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",23127.24,"2026-09-06T22:00:08"], [53551,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4483.69,"2026-09-06T22:00:08"], [53552,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295870","BRENDA YOUNG ",1625.02,"2026-09-06T22:00:08"], [53553,"APV7706031","2026-06-03T00:00:00",2026,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000331407","AIM MEDIA INDIANA OPERATING LLC ",159.0,"2026-09-06T22:00:08"], [53554,"0007708730","2026-06-01T00:00:00",2026,4,591010,"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",121.9,"2026-09-06T22:00:08"], [53555,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436176","EMILY WILSON ",958.72,"2026-09-06T22:00:08"], [53556,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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 ",427.0,"2026-09-06T22:00:08"], [53557,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",6.0,"2026-09-06T22:00:08"], [53558,"APV7704119","2026-06-01T00:00:00",2026,4,541037,"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 ","0000057167","US BANK ",130.03,"2026-09-06T22:00:08"], [53559,"HCM7682636","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1328.97,"2026-09-06T22:00:08"], [53560,"APV7686953","2026-05-11T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",7033.0,"2026-09-06T22:00:08"], [53561,"0007733612","2026-06-26T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-69373.72,"2026-09-06T22:00:08"], [53562,"0007715651","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53563,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240686","EDWARD L. STEELE ",291.33,"2026-09-06T22:00:08"], [53564,"0007676814","2026-04-24T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",9265.95,"2026-09-06T22:00:08"], [53565,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380394","SCOTT J KUNKEL ",1882.71,"2026-09-06T22:00:08"], [53566,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412965","TONYA RINES ",485.28,"2026-09-06T22:00:08"], [53567,"HCM7698884","2026-06-03T00:00:00",2026,4,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1358.23,"2026-09-06T22:00:08"], [53568,"APV7694492","2026-05-21T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",111.11,"2026-09-06T22:00:08"], [53569,"APV7696449","2026-05-26T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",74828.66,"2026-09-06T22:00:08"], [53570,"HCM7663756","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",6.95,"2026-09-06T22:00:08"], [53571,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [53572,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381854","KOURTNI JAMES ",1771.09,"2026-09-06T22:00:08"], [53573,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236923","TRALONDRA GRAY ",361.25,"2026-09-06T22:00:08"], [53574,"0007708730","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.96,"2026-09-06T22:00:08"], [53575,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408287","CHAD R GRAGAN ",653.36,"2026-09-06T22:00:08"], [53576,"APV7670250","2026-04-15T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",2013.5,"2026-09-06T22:00:08"], [53577,"APV7682958","2026-05-01T00:00:00",2026,4,543010,"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 ",133.06,"2026-09-06T22:00:08"], [53578,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335356","CYNTHIA LEBAMOFF ",582.01,"2026-09-06T22:00:08"], [53579,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372681","TERESA SHOCKLEY ",556.24,"2026-09-06T22:00:08"], [53580,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",160,"Veterans Affairs","Administrative and Operating Expenses","Transfer","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",3950.0,"2026-09-06T22:00:08"], [53581,"HCM7691198","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [53582,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354458","KAYLA DYSON ",501.33,"2026-09-06T22:00:08"], [53583,"ARD7733236","2026-06-25T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-636.57,"2026-09-06T22:00:08"], [53584,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000342845","IMAGINATION DAYCARE and PRESCHOOL INC ",722.24,"2026-09-06T22:00:08"], [53585,"0007692357","2026-05-19T00:00:00",2026,4,516002,"FICA - Regular",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.89,"2026-09-06T22:00:08"], [53586,"APV7688726","2026-05-13T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110339","SEELYVILLE, TOWN OF ",140094.12,"2026-09-06T22:00:08"], [53587,"EXV7714437","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",445.63,"2026-09-06T22:00:08"], [53588,"0007707841","2026-06-05T00:00:00",2026,4,652331,"WAN Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",20.34,"2026-09-06T22:00:08"], [53589,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121079","ST JOHN THE EVANGELIST CHURCH ",8606.14,"2026-09-06T22:00:08"], [53590,"APV7710079","2026-06-09T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067966","SOUTHERN INDIANA REC, INC ",28.88,"2026-09-06T22:00:08"], [53591,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1054.2,"2026-09-06T22:00:08"], [53592,"HCM7698891","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",120.75,"2026-09-06T22:00:08"], [53593,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121967","M.S.D. WAYNE TWP TREASURER ",1188260.41,"2026-09-06T22:00:08"], [53594,"0007710610","2026-06-01T00:00:00",2026,4,510101,"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",821.61,"2026-09-06T22:00:08"], [53595,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392370","DONALD WIERENGA ",1655.73,"2026-09-06T22:00:08"], [53596,"0007705804","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",386.94,"2026-09-06T22:00:08"], [53597,"APV7688900","2026-05-13T00:00:00",2026,4,570010,"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","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",30574.24,"2026-09-06T22:00:08"], [53598,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333536","TRACI STERK ",401.39,"2026-09-06T22:00:08"], [53599,"0007666543","2026-04-01T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.71,"2026-09-06T22:00:08"], [53600,"ARD7696683","2026-05-26T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-58765.44,"2026-09-06T22:00:08"], [53601,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284194","CHRISTY PINNELL ",135.96,"2026-09-06T22:00:08"], [53602,"HCM7691234","2026-05-20T00:00:00",2026,4,517005,"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",2727.18,"2026-09-06T22:00:08"], [53603,"0007698995","2026-05-29T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53604,"HCM7712655","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",27.0,"2026-09-06T22:00:08"], [53605,"HCM7691253","2026-05-20T00:00:00",2026,4,518161,"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",4332.36,"2026-09-06T22:00:08"], [53606,"HCM7691236","2026-05-20T00:00:00",2026,4,518796,"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",3.11,"2026-09-06T22:00:08"], [53607,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317032","RONALD POWERS ",238.89,"2026-09-06T22:00:08"], [53608,"0007731809","2026-06-24T00:00:00",2026,4,518161,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-923.32,"2026-09-06T22:00:08"], [53609,"EXV7668989","2026-04-01T00:00:00",2026,4,595130,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",123.2,"2026-09-06T22:00:08"], [53610,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292188","JESSICA GIBSON ",410.82,"2026-09-06T22:00:08"], [53611,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [53612,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420030","JAMIE R SCHMUCKER ",726.91,"2026-09-06T22:00:08"], [53613,"HCM7712611","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10.89,"2026-09-06T22:00:08"], [53614,"HCM7712653","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",375.39,"2026-09-06T22:00:08"], [53615,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326022","CONSTANCE BENNETT ",140.48,"2026-09-06T22:00:08"], [53616,"0007688695","2026-05-13T00:00:00",2026,4,531044,"Prof Serv - Business Research",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-5.12,"2026-09-06T22:00:08"], [53617,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419255","JUSTINA NALLEY ",1099.2,"2026-09-06T22:00:08"], [53618,"0007687635","2026-05-12T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.33,"2026-09-06T22:00:08"], [53619,"0007676814","2026-04-24T00:00:00",2026,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [53620,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",4884.8,"2026-09-06T22:00:08"], [53621,"0007667520","2026-04-10T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",11.4,"2026-09-06T22:00:08"], [53622,"APV7724671","2026-06-19T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",13282.54,"2026-09-06T22:00:08"], [53623,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [53624,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391761","KIMBERLY QUIROZ ",1002.27,"2026-09-06T22:00:08"], [53625,"0007710610","2026-06-01T00:00:00",2026,4,545047,"Main - RepairPart-ITAccess",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [53626,"0007659922","2026-04-08T00:00:00",2026,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",52.39,"2026-09-06T22:00:08"], [53627,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [53628,"0007668418","2026-04-13T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",13.49,"2026-09-06T22:00:08"], [53629,"HCM7698895","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",117.45,"2026-09-06T22:00:08"], [53630,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",359.95,"2026-09-06T22:00:08"], [53631,"0007720951","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",52.19,"2026-09-06T22:00:08"], [53632,"0007720791","2026-06-18T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53633,"HCM7698823","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1760.54,"2026-09-06T22:00:08"], [53634,"0007675830","2026-04-24T00:00:00",2026,4,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53635,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-09-06T22:00:08"], [53636,"APV7672306","2026-04-17T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064724","SHELBY COUNTY ",3.0,"2026-09-06T22:00:08"], [53637,"APV7731345","2026-06-23T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000443570","ADELE DURNELL ",1000.0,"2026-09-06T22:00:08"], [53638,"0007691343","2026-05-01T00:00:00",2026,4,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.71,"2026-09-06T22:00:08"], [53639,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194226","E. WASHINGTON SCHOOL TREASURER ",394.37,"2026-09-06T22:00:08"], [53640,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313129","CHRISTOPHER BARRETT ",621.5,"2026-09-06T22:00:08"], [53641,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000357122","COMMUNITY LINK FEDERAL CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [53642,"APV7683941","2026-05-06T00:00:00",2026,4,539048,"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 ",4228.0,"2026-09-06T22:00:08"], [53643,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415883","ELIZABETH ANN HARPER ",510.22,"2026-09-06T22:00:08"], [53644,"APV7664350","2026-04-06T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",5815.26,"2026-09-06T22:00:08"], [53645,"0007709716","2026-06-09T00:00:00",2026,4,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",57.47,"2026-09-06T22:00:08"], [53646,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [53647,"EXV7688236","2026-05-01T00:00:00",2026,4,599211,"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"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [53648,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173729","PENNY L MCGOWAN ",1666.36,"2026-09-06T22:00:08"], [53649,"APV7666699","2026-04-09T00:00:00",2026,4,531029,"Prof Serv - IT Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000004623","CROSSROADS REHABILITATION CENTER INC ",805.0,"2026-09-06T22:00:08"], [53650,"HCM7682584","2026-05-06T00:00:00",2026,4,518901,"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",1.39,"2026-09-06T22:00:08"], [53651,"HCM7682605","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",66.45,"2026-09-06T22:00:08"], [53652,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139725","JUDY SCHOFFSTALL ",220.76,"2026-09-06T22:00:08"], [53653,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366255","RODERICK BRIMHALL ",650.63,"2026-09-06T22:00:08"], [53654,"0007708730","2026-06-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [53655,"HCM7698891","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",2.36,"2026-09-06T22:00:08"], [53656,"APV7675255","2026-04-22T00:00:00",2026,4,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",8246.79,"2026-09-06T22:00:08"], [53657,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102829","COMMUNITY CARE IN UNION CO INC ",178.43,"2026-09-06T22:00:08"], [53658,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391653","ELIZANDRO ESCALERA ",401.39,"2026-09-06T22:00:08"], [53659,"APV7710079","2026-06-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",38808.4,"2026-09-06T22:00:08"], [53660,"0007660876","2026-04-08T00:00:00",2026,4,652110,"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",250.5,"2026-09-06T22:00:08"], [53661,"0007681459","2026-04-30T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",9.46,"2026-09-06T22:00:08"], [53662,"HCM7691255","2026-05-20T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",48.02,"2026-09-06T22:00:08"], [53663,"APV7693605","2026-05-20T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000334368","INDIANA RECOVERY ALLIANCE ",4125.0,"2026-09-06T22:00:08"], [53664,"0007671003","2026-04-16T00:00:00",2026,4,543070,"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"," ","General Ledger Entry",-314.95,"2026-09-06T22:00:08"], [53665,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292519","RENEE BRAZELTON ",1193.67,"2026-09-06T22:00:08"], [53666,"0007698995","2026-05-29T00:00:00",2026,4,516005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53667,"HCM7682561","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",218.25,"2026-09-06T22:00:08"], [53668,"0007710596","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [53669,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1342.82,"2026-09-06T22:00:08"], [53670,"APV7715002","2026-06-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423186","LEONARD C THORNTON SR ",859.91,"2026-09-06T22:00:08"], [53671,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407887","JAMES CURRY JR ",291.33,"2026-09-06T22:00:08"], [53672,"0007734441","2026-06-26T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.67,"2026-09-06T22:00:08"], [53673,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000288312","JENNIFER SCHIBLE ",761.63,"2026-09-06T22:00:08"], [53674,"HCM7691236","2026-05-20T00:00:00",2026,4,510201,"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",204.8,"2026-09-06T22:00:08"], [53675,"APV7693637","2026-05-20T00:00:00",2026,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000065378","COMPUTER AID, INC. ",9449.44,"2026-09-06T22:00:08"], [53676,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194262","RICHMOND COMM SCHL TREASURER ",656.36,"2026-09-06T22:00:08"], [53677,"0007710610","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [53678,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394811","TIFFANY ANN MCKIBBEN 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[53682,"APV7706780","2026-06-04T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",36,"Agriculture","Administrative and Operating Expenses","Equipment Rental","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",137.31,"2026-09-06T22:00:08"], [53683,"APV7721038","2026-06-17T00:00:00",2026,4,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000320968","PROPIO LS LLC ",0.35,"2026-09-06T22:00:08"], [53684,"APV7677071","2026-04-24T00:00:00",2026,4,547042,"SpOp-Instruction",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000022460","STATE OF INDIANA ",361.95,"2026-09-06T22:00:08"], [53685,"HCM7682578","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2.33,"2026-09-06T22:00:08"], [53686,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420412","ANDREA DOBBS ",1435.87,"2026-09-06T22:00:08"], [53687,"HCM7691244","2026-05-20T00:00:00",2026,4,518800,"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",373.32,"2026-09-06T22:00:08"], [53688,"APV7692650","2026-05-14T00:00:00",2026,4,599036,"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,"2026-09-06T22:00:08"], [53689,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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 ",55.0,"2026-09-06T22:00:08"], [53690,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354997","BRENDA EARLEY ",987.01,"2026-09-06T22:00:08"], [53691,"0007684411","2026-05-01T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1384.69,"2026-09-06T22:00:08"], [53692,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",133097.96,"2026-09-06T22:00:08"], [53693,"0007695166","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",25.25,"2026-09-06T22:00:08"], [53694,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389181","ALINA V BURTON ",534.24,"2026-09-06T22:00:08"], [53695,"0007681459","2026-04-30T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",84.77,"2026-09-06T22:00:08"], [53696,"APV7668454","2026-04-13T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.0,"2026-09-06T22:00:08"], [53697,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [53698,"0007697078","2026-05-27T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3994.83,"2026-09-06T22:00:08"], [53699,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193719","PORTER TWP SCHOOL TREASURER ",25581.89,"2026-09-06T22:00:08"], [53700,"0007687626","2026-05-12T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2.43,"2026-09-06T22:00:08"], [53701,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412682","MATTHEW INLOW ",2765.77,"2026-09-06T22:00:08"], [53702,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425381","KRYSTEN WHALEN ",232.68,"2026-09-06T22:00:08"], [53703,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438686","DEBRA THOMAS ",1973.63,"2026-09-06T22:00:08"], [53704,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384652","SARAH SUTTER ",1618.04,"2026-09-06T22:00:08"], [53705,"APV7683956","2026-05-06T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",292407.79,"2026-09-06T22:00:08"], [53706,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426104","JOHN W MOORE SR ",722.49,"2026-09-06T22:00:08"], [53707,"0007666652","2026-04-09T00:00:00",2026,4,517005,"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,"2026-09-06T22:00:08"], [53708,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429368","RYAN SMITH ",542.07,"2026-09-06T22:00:08"], [53709,"APV7692720","2026-05-19T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063349","SULLIVAN COUNTY ",3.0,"2026-09-06T22:00:08"], [53710,"HCM7691290","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.25,"2026-09-06T22:00:08"], [53711,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [53712,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135520","LORA MAE BELL ",926.8,"2026-09-06T22:00:08"], [53713,"EXV7694884","2026-05-04T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",107.96,"2026-09-06T22:00:08"], [53714,"0007696214","2026-05-26T00:00:00",2026,4,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General 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of Health and Human Services","Adoption Assistance","0000416494","CATHLEEN K WILKE ",653.05,"2026-09-06T22:00:08"], [53721,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1140.29,"2026-09-06T22:00:08"], [53722,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324915","ASHLEY ALLEN ",260.91,"2026-09-06T22:00:08"], [53723,"APV7685306","2026-05-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400618","PORSCHA MOORE ",927.79,"2026-09-06T22:00:08"], [53724,"APV7666095","2026-04-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380029","T2 UES, INC ",27057.72,"2026-09-06T22:00:08"], [53725,"0007734438","2026-06-26T00:00:00",2026,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",73.64,"2026-09-06T22:00:08"], [53726,"0007675024","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1997.25,"2026-09-06T22:00:08"], [53727,"0007681459","2026-04-30T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [53728,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [53729,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",595884.39,"2026-09-06T22:00:08"], [53730,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404217","JAMIE L MYERS ",2231.92,"2026-09-06T22:00:08"], [53731,"HCM7691226","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",19.65,"2026-09-06T22:00:08"], [53732,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122160","ANGELA R. BROWN ",388.44,"2026-09-06T22:00:08"], [53733,"0007710608","2026-06-10T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",209.84,"2026-09-06T22:00:08"], [53734,"0007708782","2026-06-08T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",-18.8,"2026-09-06T22:00:08"], [53735,"0007708730","2026-06-01T00:00:00",2026,4,652081,"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",21.17,"2026-09-06T22:00:08"], [53736,"APV7671246","2026-04-16T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064877","VERMILLION COUNTY ",18828.0,"2026-09-06T22:00:08"], [53737,"0007705787","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [53738,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362511","MICHELLE PENDLEY ",200.69,"2026-09-06T22:00:08"], [53739,"APV7695560","2026-05-22T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",10320.0,"2026-09-06T22:00:08"], [53740,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248175","PATRICIA SLATE ",903.12,"2026-09-06T22:00:08"], [53741,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [53742,"0007708766","2026-06-08T00:00:00",2026,4,510200,"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,"2026-09-06T22:00:08"], [53743,"0007691358","2026-05-18T00:00:00",2026,4,518800,"Anthem Vision",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [53744,"APV7686945","2026-05-11T00:00:00",2026,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5954.89,"2026-09-06T22:00:08"], [53745,"APV7721213","2026-06-17T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [53746,"HCM7691184","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",8705.34,"2026-09-06T22:00:08"], [53747,"0007731799","2026-06-30T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",89.43,"2026-09-06T22:00:08"], [53748,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360145","VALERIE SEIBER ",211.13,"2026-09-06T22:00:08"], [53749,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336157","KARRIE COOMER ",1618.8,"2026-09-06T22:00:08"], [53750,"0007668305","2026-04-13T00:00:00",2026,4,544026,"Inf Main-Signs Posts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," 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[53754,"HCM7673108","2026-04-22T00:00:00",2026,4,516005,"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",155.44,"2026-09-06T22:00:08"], [53755,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437488","DENISA REJEAN PETTY ",3934.0,"2026-09-06T22:00:08"], [53756,"0007705787","2026-06-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",55.0,"2026-09-06T22:00:08"], [53757,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325268","STEPHEN CLINE ",459.52,"2026-09-06T22:00:08"], [53758,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416513","KELSEY R HEDGE ",310.75,"2026-09-06T22:00:08"], [53759,"EXV7707316","2026-06-01T00:00:00",2026,4,595130,"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",276.1,"2026-09-06T22:00:08"], [53760,"HCM7712655","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.06,"2026-09-06T22:00:08"], [53761,"0007698982","2026-05-29T00:00:00",2026,4,510101,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53762,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for 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and Families","Dept of Health and Human Services","Adoption Assistance","0000413149","KAYLEE MCLEAN ",521.81,"2026-09-06T22:00:08"], [53766,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",790.59,"2026-09-06T22:00:08"], [53767,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441216","MOONLIGHT EXAMINATIONS LLC ",330.0,"2026-09-06T22:00:08"], [53768,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283001","TURISHA TERRELL ",341.18,"2026-09-06T22:00:08"], [53769,"0007711805","2026-06-11T00:00:00",2026,4,510101,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53770,"0007681462","2026-05-01T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-655611.84,"2026-09-06T22:00:08"], [53771,"0007708766","2026-06-08T00:00:00",2026,4,519006,"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",124.67,"2026-09-06T22:00:08"], [53772,"0007732733","2026-06-25T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53773,"APV7708806","2026-06-08T00:00:00",2026,4,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000441862","CITY RISING LLC ",6418.53,"2026-09-06T22:00:08"], [53774,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250448","MARYBETH ARNOLD ",376.31,"2026-09-06T22:00:08"], [53775,"0007669262","2026-04-14T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35.11,"2026-09-06T22:00:08"], [53776,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333434","DAVID HOS ",160.56,"2026-09-06T22:00:08"], [53777,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304768","RAELYNN BEACHLER ",240.84,"2026-09-06T22:00:08"], [53778,"HCM7691183","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",59.55,"2026-09-06T22:00:08"], [53779,"0007736157","2026-06-30T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",38.85,"2026-09-06T22:00:08"], [53780,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",16.15,"2026-09-06T22:00:08"], [53781,"HCM7682527","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",40.12,"2026-09-06T22:00:08"], [53782,"HCM7698892","2026-06-03T00:00:00",2026,4,517003,"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",373.04,"2026-09-06T22:00:08"], [53783,"0007705787","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",139.0,"2026-09-06T22:00:08"], [53784,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407364","BETHANY RHOADS ",237.42,"2026-09-06T22:00:08"], [53785,"HCM7682594","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",651.67,"2026-09-06T22:00:08"], [53786,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240258","CAROL JEAN CHURCH ",1245.73,"2026-09-06T22:00:08"], [53787,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342569","JENNIFER SCARBROUGH ",2223.49,"2026-09-06T22:00:08"], [53788,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279567","MILDRED JOHNSON ",364.16,"2026-09-06T22:00:08"], [53789,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [53790,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411810","AMANDA BOOK ",683.17,"2026-09-06T22:00:08"], [53791,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308611","CIJI MILBURG ",595.46,"2026-09-06T22:00:08"], [53792,"HCM7712655","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",888.6,"2026-09-06T22:00:08"], [53793,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360990","MISTY WEIR ",3569.57,"2026-09-06T22:00:08"], [53794,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360049","KELSEY DUNNING ",1058.86,"2026-09-06T22:00:08"], [53795,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346053","KELLIE CARGAL ",564.01,"2026-09-06T22:00:08"], [53796,"0007681459","2026-04-30T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2.59,"2026-09-06T22:00:08"], [53797,"0007690261","2026-05-15T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-70.85,"2026-09-06T22:00:08"], [53798,"APV7695552","2026-05-21T00:00:00",2026,4,571200,"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","0000194262","RICHMOND COMM SCHL TREASURER ",19420.51,"2026-09-06T22:00:08"], [53799,"APV7712040","2026-06-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416657","JOSEPH S HAWKINS ",325.32,"2026-09-06T22:00:08"], [53800,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419073","JUSTIN YORK ",542.08,"2026-09-06T22:00:08"], [53801,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292211","SHERRY CRAVEN ",1605.55,"2026-09-06T22:00:08"], [53802,"0007710596","2026-06-01T00:00:00",2026,4,510150,"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 Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",1.19,"2026-09-06T22:00:08"], [53803,"0007683777","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",203.69,"2026-09-06T22:00:08"], [53804,"0007675830","2026-04-24T00:00:00",2026,4,544026,"Inf Main-Signs Posts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53805,"0007689531","2026-05-14T00:00:00",2026,4,659360,"Special Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",37.16,"2026-09-06T22:00:08"], [53806,"0007694180","2026-05-21T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",16.92,"2026-09-06T22:00:08"], [53807,"APV7686989","2026-05-11T00:00:00",2026,4,531045,"Prof Serv-InfoProcCon-DataServ",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",1798.87,"2026-09-06T22:00:08"], [53808,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104561","GASTROENTEROLOGY CONSULTANTS ",14.0,"2026-09-06T22:00:08"], [53809,"ARD7668845","2026-04-13T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-1000.0,"2026-09-06T22:00:08"], [53810,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266796","JOELINA BARBER ",1674.18,"2026-09-06T22:00:08"], [53811,"0007675067","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53812,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405877","LEAH THOMA ",1366.33,"2026-09-06T22:00:08"], [53813,"0007661791","2026-04-01T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-9413781.23,"2026-09-06T22:00:08"], [53814,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000118509","MRNO INC ",7170.54,"2026-09-06T22:00:08"], [53815,"0007694318","2026-05-21T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-29.65,"2026-09-06T22:00:08"], [53816,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.99,"2026-09-06T22:00:08"], [53817,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389742","JIMMY L SIZEMORE ",341.18,"2026-09-06T22:00:08"], [53818,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412202","ISAAC D ZULL ",679.77,"2026-09-06T22:00:08"], [53819,"0007675880","2026-04-23T00:00:00",2026,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [53820,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394571","TRAVIS LEE RAMAGE ",1103.81,"2026-09-06T22:00:08"], [53821,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",574.78,"2026-09-06T22:00:08"], [53822,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",16.15,"2026-09-06T22:00:08"], [53823,"0007708730","2026-06-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [53824,"APV7706069","2026-06-02T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000414089","OUR LADY OF THE ROAD INC ",5000.0,"2026-09-06T22:00:08"], [53825,"APV7692488","2026-05-19T00:00:00",2026,4,599020,"AdmOp-Registration",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000077952","COUNCIL STATE COMMUNITY DEVELOPMENT AGEN ",2085.0,"2026-09-06T22:00:08"], [53826,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287750","AMANDA STIRRATT BILLMAN ",1350.99,"2026-09-06T22:00:08"], [53827,"0007705622","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.33,"2026-09-06T22:00:08"], [53828,"APV7693597","2026-05-20T00:00:00",2026,4,571100,"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,"2026-09-06T22:00:08"], [53829,"0007674964","2026-04-22T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53830,"0007705739","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",126912.04,"2026-09-06T22:00:08"], [53831,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274854","DONNA GRIFFIN ",658.02,"2026-09-06T22:00:08"], [53832,"APV7691751","2026-05-18T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404867","ALPHONSO GORNEY ",2939.78,"2026-09-06T22:00:08"], [53833,"HCM7712598","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",70.37,"2026-09-06T22:00:08"], [53834,"EXV7706490","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",126.5,"2026-09-06T22:00:08"], [53835,"APV7669497","2026-04-14T00:00:00",2026,4,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",270.0,"2026-09-06T22:00:08"], [53836,"0007684417","2026-05-01T00:00:00",2026,4,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",40.09,"2026-09-06T22:00:08"], [53837,"0007679506","2026-05-01T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",804.83,"2026-09-06T22:00:08"], [53838,"0007688515","2026-05-13T00:00:00",2026,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",198.58,"2026-09-06T22:00:08"], [53839,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334947","ROBERT SPONSEL ",698.41,"2026-09-06T22:00:08"], [53840,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194259","WESTERN WAYNE SCHOOL TREASURER ",7428.73,"2026-09-06T22:00:08"], [53841,"HCM7682527","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",2.86,"2026-09-06T22:00:08"], [53842,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",508.0,"2026-09-06T22:00:08"], [53843,"0007730387","2026-06-22T00:00:00",2026,4,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",15684.25,"2026-09-06T22:00:08"], [53844,"APV7687845","2026-05-12T00:00:00",2026,4,571701,"GR-Diseases, Disorders & Medic",400,"Indiana Dept of Health","Grants","Healthcare","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066600","COMMUNITY HEALTHNET INC ",29442.78,"2026-09-06T22:00:08"], [53845,"HCM7698875","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",1.29,"2026-09-06T22:00:08"], [53846,"HCM7673071","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",76.1,"2026-09-06T22:00:08"], [53847,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171041","REBECCA HURLEY ",276.96,"2026-09-06T22:00:08"], [53848,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404169","MELISSA A NARAGON ",829.7,"2026-09-06T22:00:08"], [53849,"HCM7691290","2026-05-20T00:00:00",2026,4,516002,"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",5177.8,"2026-09-06T22:00:08"], [53850,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420645","INDIANA CENTER FOR RECOVERY ADOLESCENTS ",14.0,"2026-09-06T22:00:08"], [53851,"APV7676101","2026-04-23T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",0.0,"2026-09-06T22:00:08"], [53852,"EXV7732480","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",226.83,"2026-09-06T22:00:08"], [53853,"APV7678919","2026-04-28T00:00:00",2026,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000420631","APM EQUUS HOLDINGS CORPORATION ",7933.78,"2026-09-06T22:00:08"], [53854,"HCM7712685","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.2,"2026-09-06T22:00:08"], [53855,"APV7686904","2026-05-11T00:00:00",2026,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",979.65,"2026-09-06T22:00:08"], [53856,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",40.68,"2026-09-06T22:00:08"], [53857,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291887","DEBRA HOLLIMAN ",481.67,"2026-09-06T22:00:08"], [53858,"HCM7682578","2026-05-06T00:00:00",2026,4,510230,"Premium 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",332.92,"2026-09-06T22:00:08"], [53859,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",16.0,"2026-09-06T22:00:08"], [53860,"APV7676970","2026-04-24T00:00:00",2026,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",468.37,"2026-09-06T22:00:08"], [53861,"HCM7712655","2026-06-17T00:00:00",2026,4,518901,"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",5.81,"2026-09-06T22:00:08"], [53862,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323078","TERESA MOORE ",194.22,"2026-09-06T22:00:08"], [53863,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375602","AMBER HICKS ",1069.1,"2026-09-06T22:00:08"], [53864,"APV7712040","2026-06-11T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",10835.55,"2026-09-06T22:00:08"], [53865,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",189.41,"2026-09-06T22:00:08"], [53866,"HCM7663764","2026-04-08T00:00:00",2026,4,510101,"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",24617.85,"2026-09-06T22:00:08"], [53867,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401414","CINDY LEE CLARK ",1410.08,"2026-09-06T22:00:08"], [53868,"0007675939","2026-04-23T00:00:00",2026,4,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53869,"0007676814","2026-04-24T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",700,"Education","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",17.89,"2026-09-06T22:00:08"], [53870,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [53871,"HCM7691260","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.53,"2026-09-06T22:00:08"], [53872,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392957","TAMMY GRANTER ",233.07,"2026-09-06T22:00:08"], [53873,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323324","KATIE PATTERN ",310.75,"2026-09-06T22:00:08"], [53874,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344984","LATOTA REED ",180.62,"2026-09-06T22:00:08"], [53875,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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 ",37.0,"2026-09-06T22:00:08"], [53876,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [53877,"0007710610","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [53878,"APV7666037","2026-04-08T00:00:00",2026,4,570010,"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 ",2190.0,"2026-09-06T22:00:08"], [53879,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [53880,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379940","THEREASA MILLER ",100.34,"2026-09-06T22:00:08"], [53881,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263031","KATHLEEN K LINDSEY ",425.48,"2026-09-06T22:00:08"], [53882,"HCM7673006","2026-04-22T00:00:00",2026,4,518901,"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",1.43,"2026-09-06T22:00:08"], [53883,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [53884,"APV7686971","2026-05-10T00:00:00",2026,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050026","FEDERAL EXPRESS CORPORATION ",99.69,"2026-09-06T22:00:08"], [53885,"HCM7663794","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.67,"2026-09-06T22:00:08"], [53886,"APV7666030","2026-04-08T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",341907.81,"2026-09-06T22:00:08"], [53887,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330865","DEBBIE WILLIAMS ",1259.91,"2026-09-06T22:00:08"], [53888,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305273","JESSICA BROWN ",100.35,"2026-09-06T22:00:08"], [53889,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442198","ARTIMEASURE SPENCER ",301.04,"2026-09-06T22:00:08"], [53890,"APV7662195","2026-04-01T00:00:00",2026,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",3418.54,"2026-09-06T22:00:08"], [53891,"EXV7668995","2026-04-10T00:00:00",2026,4,595120,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [53892,"0007708730","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21955.26,"2026-09-06T22:00:08"], [53893,"0007713563","2026-06-15T00:00:00",2026,4,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53894,"0007710596","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",168.31,"2026-09-06T22:00:08"], [53895,"EXV7730873","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",91.0,"2026-09-06T22:00:08"], [53896,"0007705782","2026-06-08T00:00:00",2026,4,659266,"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",84.76,"2026-09-06T22:00:08"], [53897,"0007708730","2026-06-01T00:00:00",2026,4,659355,"Motor Pool Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [53898,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",301.54,"2026-09-06T22:00:08"], [53899,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193875","MISHAWAKA CITY SCHOOL TREAS ",157.56,"2026-09-06T22:00:08"], [53900,"HCM7698882","2026-06-03T00:00:00",2026,4,515004,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2666.8,"2026-09-06T22:00:08"], [53901,"APV7694565","2026-05-21T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",50372.47,"2026-09-06T22:00:08"], [53902,"0007681459","2026-04-30T00:00:00",2026,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",9.66,"2026-09-06T22:00:08"], [53903,"0007718327","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",11.06,"2026-09-06T22:00:08"], [53904,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310287","NICOLE STARLET JONES ",388.44,"2026-09-06T22:00:08"], [53905,"APV7688842","2026-05-13T00:00:00",2026,4,592026,"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 ",16.87,"2026-09-06T22:00:08"], [53906,"0007684411","2026-05-01T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",814.21,"2026-09-06T22:00:08"], [53907,"HCM7682534","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",55.37,"2026-09-06T22:00:08"], [53908,"EXV7688300","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",77.68,"2026-09-06T22:00:08"], [53909,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [53910,"APV7669457","2026-04-13T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",985.93,"2026-09-06T22:00:08"], [53911,"0007698794","2026-06-02T00:00:00",2026,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",26.91,"2026-09-06T22:00:08"], [53912,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402103","JUSTIN R SMITH ",625.56,"2026-09-06T22:00:08"], [53913,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348338","BETTY NOVAK ",679.77,"2026-09-06T22:00:08"], [53914,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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 ",668.0,"2026-09-06T22:00:08"], [53915,"0007675907","2026-04-23T00:00:00",2026,4,547053,"SpOp-Software licenses",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",287.36,"2026-09-06T22:00:08"], [53916,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [53917,"APV7680779","2026-04-30T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",1399.0,"2026-09-06T22:00:08"], [53918,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063978","BOONE COUNTY ",21910.51,"2026-09-06T22:00:08"], [53919,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [53920,"APV7663026","2026-04-02T00:00:00",2026,4,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000022724","STAPLES INC ",110.96,"2026-09-06T22:00:08"], [53921,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [53922,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097396","ROSS, NORMAN D DC ",14.0,"2026-09-06T22:00:08"], [53923,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000336987","SECOND BAPTIST CHURCH DEVELOPMENT CORP ",14323.01,"2026-09-06T22:00:08"], [53924,"APV7664033","2026-04-06T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",55182.36,"2026-09-06T22:00:08"], [53925,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",1383.72,"2026-09-06T22:00:08"], [53926,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415356","KAITLYN O'NEAL ",1310.94,"2026-09-06T22:00:08"], [53927,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [53928,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386359","CHERYL L FOOR ",926.8,"2026-09-06T22:00:08"], [53929,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1060.43,"2026-09-06T22:00:08"], [53930,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395242","CHRISTOPHER WAGLER ",240.43,"2026-09-06T22:00:08"], [53931,"0007675830","2026-04-24T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53932,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381932","ANNETTE ARNEY ",194.22,"2026-09-06T22:00:08"], [53933,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321977","ILA CONNER ",238.5,"2026-09-06T22:00:08"], [53934,"0007699066","2026-05-29T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",973.55,"2026-09-06T22:00:08"], [53935,"0007708730","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",93.87,"2026-09-06T22:00:08"], [53936,"APV7706984","2026-06-04T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",297.45,"2026-09-06T22:00:08"], [53937,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388561","TARA MARIE BLANKINSHIP ",582.81,"2026-09-06T22:00:08"], [53938,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312973","GARY D. LINVILLE ",291.33,"2026-09-06T22:00:08"], [53939,"HCM7698875","2026-06-03T00:00:00",2026,4,518606,"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",5.4,"2026-09-06T22:00:08"], [53940,"EXV7698627","2026-05-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",91.0,"2026-09-06T22:00:08"], [53941,"HCM7712579","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",6.04,"2026-09-06T22:00:08"], [53942,"0007708730","2026-06-01T00:00:00",2026,4,547042,"SpOp-Instruction",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [53943,"HCM7712614","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",194.87,"2026-09-06T22:00:08"], [53944,"APV7691459","2026-05-18T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",79171.2,"2026-09-06T22:00:08"], [53945,"0007714682","2026-06-16T00:00:00",2026,4,519006,"Payroll Disability",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",19.72,"2026-09-06T22:00:08"], [53946,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [53947,"HCM7663794","2026-04-08T00:00:00",2026,4,510101,"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",14739.12,"2026-09-06T22:00:08"], [53948,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121239","EASTERN GREENE SCHOOLS ",49634.94,"2026-09-06T22:00:08"], [53949,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [53950,"APV7666091","2026-04-08T00:00:00",2026,4,531025,"Prof Serv - Program Develop",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000405917","INSTITUTE FOR WORKFORCE EXCELLENCE INC ",61000.0,"2026-09-06T22:00:08"], [53951,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343227","ALLEN LOVITT ",923.2,"2026-09-06T22:00:08"], [53952,"0007705814","2026-06-08T00:00:00",2026,4,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",71.5,"2026-09-06T22:00:08"], [53953,"HCM7682636","2026-05-06T00:00:00",2026,4,519722,"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",5.48,"2026-09-06T22:00:08"], [53954,"APV7713041","2026-06-12T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",18483.04,"2026-09-06T22:00:08"], [53955,"APV7685326","2026-05-07T00:00:00",2026,4,531010,"Prof Serv - MGMT 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. ",4250.07,"2026-09-06T22:00:08"], [53956,"APV7685306","2026-05-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355418","CHARANDA DATES ",1082.19,"2026-09-06T22:00:08"], [53957,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411521","TAMARA A SMITH ",296.82,"2026-09-06T22:00:08"], [53958,"EXV7698576","2026-05-01T00:00:00",2026,4,595130,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",117.7,"2026-09-06T22:00:08"], [53959,"APV7683003","2026-05-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",69540.69,"2026-09-06T22:00:08"], [53960,"0007674978","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",983.94,"2026-09-06T22:00:08"], [53961,"0007732665","2026-06-25T00:00:00",2026,4,595520,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53962,"0007661672","2026-04-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-3702.09,"2026-09-06T22:00:08"], [53963,"APV7714039","2026-06-15T00:00:00",2026,4,547053,"SpOp-Software licenses",550,"School for the Blind and VI","Supplies, Parts and Materials","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000424767","B.H. BUNN COMPANY ",695.0,"2026-09-06T22:00:08"], [53964,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289233","THOMAS D ILIFF ",401.39,"2026-09-06T22:00:08"], [53965,"0007688526","2026-05-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1712.19,"2026-09-06T22:00:08"], [53966,"APV7691697","2026-05-18T00:00:00",2026,4,531038,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",164510.83,"2026-09-06T22:00:08"], [53967,"APV7687815","2026-05-12T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097300","SOUTHWESTERN INDIANA REGIONAL ",3625.0,"2026-09-06T22:00:08"], [53968,"HCM7712685","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",124.64,"2026-09-06T22:00:08"], [53969,"APV7662221","2026-04-01T00:00:00",2026,4,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",191.67,"2026-09-06T22:00:08"], [53970,"HCM7691241","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",150.82,"2026-09-06T22:00:08"], [53971,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345379","JENNIFER GARCIA ",514.78,"2026-09-06T22:00:08"], [53972,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121735","ST STANISLAUS SCHOOL ",9469.85,"2026-09-06T22:00:08"], [53973,"0007714682","2026-06-16T00:00:00",2026,4,518161,"Health Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",737.96,"2026-09-06T22:00:08"], [53974,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241942","SHAWN J. KING ",1482.33,"2026-09-06T22:00:08"], [53975,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [53976,"APV7685306","2026-05-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000351793","MARIA MILLER ",238.18,"2026-09-06T22:00:08"], [53977,"HCM7712581","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",44.48,"2026-09-06T22:00:08"], [53978,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406506","SAMANTHA WILLIAMS ",388.44,"2026-09-06T22:00:08"], [53979,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422239","CHRISTY EVANS ",743.17,"2026-09-06T22:00:08"], [53980,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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 ",6586.36,"2026-09-06T22:00:08"], [53981,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429933","ALEC KELLEY ",3575.78,"2026-09-06T22:00:08"], [53982,"0007731809","2026-06-24T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-5.19,"2026-09-06T22:00:08"], [53983,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [53984,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358156","HEATHER WATSON ",602.08,"2026-09-06T22:00:08"], [53985,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",228400.87,"2026-09-06T22:00:08"], [53986,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276416","THERESA CASH ",485.55,"2026-09-06T22:00:08"], [53987,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1162.8,"2026-09-06T22:00:08"], [53988,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294867","KATRINA TURNER ",386.3,"2026-09-06T22:00:08"], [53989,"APV7688892","2026-05-13T00:00:00",2026,4,539130,"ProgOp - Resrch&Test",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000222272","RHODE ISLAND ",2949.54,"2026-09-06T22:00:08"], [53990,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [53991,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000399722","THRIVE AFTERSCHOOL INC ",33267.38,"2026-09-06T22:00:08"], [53992,"0007656049","2026-04-02T00:00:00",2026,4,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [53993,"HCM7673077","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1012.04,"2026-09-06T22:00:08"], [53994,"HCM7691187","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",173.78,"2026-09-06T22:00:08"], [53995,"APV7665148","2026-04-07T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273163","JOSHUA ESKONEN DO LLC ",3300.0,"2026-09-06T22:00:08"], [53996,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",3784.62,"2026-09-06T22:00:08"], [53997,"APV7678988","2026-04-28T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",80988.19,"2026-09-06T22:00:08"], [53998,"EXV7698576","2026-05-01T00:00:00",2026,4,595120,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [53999,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353007","ROSCHANNA CLINE ",341.18,"2026-09-06T22:00:08"], [54000,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",24.0,"2026-09-06T22:00:08"], [54001,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000274389","ROCK CREEK COMMUNITY ACADEMY ",5526.38,"2026-09-06T22:00:08"], [54002,"APV7683952","2026-05-06T00:00:00",2026,4,590110,"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,"2026-09-06T22:00:08"], [54003,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420446","DELANEY CARR ",743.17,"2026-09-06T22:00:08"], [54004,"0007708730","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1642.39,"2026-09-06T22:00:08"], [54005,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363182","ANGELA FLEMING ",310.75,"2026-09-06T22:00:08"], [54006,"HCM7682595","2026-05-06T00:00:00",2026,4,517005,"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",1455.94,"2026-09-06T22:00:08"], [54007,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414214","SARA HODGES ",958.71,"2026-09-06T22:00:08"], [54008,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270789","BARBARA GREEN ",60.2,"2026-09-06T22:00:08"], [54009,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415025","TIFFANY JACKSON ",542.07,"2026-09-06T22:00:08"], [54010,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-09-06T22:00:08"], [54011,"APV7665104","2026-04-07T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",62.99,"2026-09-06T22:00:08"], [54012,"EXV7733396","2026-06-09T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",585.28,"2026-09-06T22:00:08"], [54013,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381317","MARY SMITH ",361.25,"2026-09-06T22:00:08"], [54014,"0007731891","2026-06-24T00:00:00",2026,4,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26.0,"2026-09-06T22:00:08"], [54015,"APV7668602","2026-04-13T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",267.13,"2026-09-06T22:00:08"], [54016,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405765","KIMBERLY BENTLEY WALTON ",527.22,"2026-09-06T22:00:08"], [54017,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340131","MARIA RODRIGUEZ ",341.18,"2026-09-06T22:00:08"], [54018,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358757","AIMEE REDDISH ",200.7,"2026-09-06T22:00:08"], [54019,"APV7667724","2026-04-10T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",1245.89,"2026-09-06T22:00:08"], [54020,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [54021,"0007691358","2026-05-18T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.66,"2026-09-06T22:00:08"], [54022,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394153","JOSEPH BEUTEL ",433.3,"2026-09-06T22:00:08"], [54023,"0007731017","2026-06-23T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54024,"APV7669467","2026-04-13T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000415465","JEFFREY A HOWELL ",1291.89,"2026-09-06T22:00:08"], [54025,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435448","ANNALISA KNEPP ",569.26,"2026-09-06T22:00:08"], [54026,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444075","RACHEL LANDEROS ",2528.54,"2026-09-06T22:00:08"], [54027,"APV7688821","2026-05-13T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",1081.38,"2026-09-06T22:00:08"], [54028,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310621","MICHAEL KNOLL ",233.07,"2026-09-06T22:00:08"], [54029,"0007718287","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.04,"2026-09-06T22:00:08"], [54030,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000360283","INDIANA AGRICULTURE EDUCATION INC ",99971.8,"2026-09-06T22:00:08"], [54031,"0007713563","2026-06-15T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54032,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424075","SERENA WAGLER ",1284.45,"2026-09-06T22:00:08"], [54033,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345784","ELECTA PARKER ",100.35,"2026-09-06T22:00:08"], [54034,"0007692364","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",222.79,"2026-09-06T22:00:08"], [54035,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283425","MARY ELIZABETH MCNEIL ",280.97,"2026-09-06T22:00:08"], [54036,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322719","JENNIFER WILLIAMS ",697.41,"2026-09-06T22:00:08"], [54037,"0007672935","2026-04-20T00:00:00",2026,4,516005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54038,"0007698012","2026-05-28T00:00:00",2026,4,599027,"AdmOp-Printing",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",195.87,"2026-09-06T22:00:08"], [54039,"0007708730","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",197.28,"2026-09-06T22:00:08"], [54040,"HCM7682534","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",659.26,"2026-09-06T22:00:08"], [54041,"HCM7691242","2026-05-20T00:00:00",2026,4,517003,"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",89.0,"2026-09-06T22:00:08"], [54042,"0007699066","2026-05-29T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2765.53,"2026-09-06T22:00:08"], [54043,"0007679767","2026-05-08T00:00:00",2026,4,652072,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",714.13,"2026-09-06T22:00:08"], [54044,"0007659869","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",143.31,"2026-09-06T22:00:08"], [54045,"0007710603","2026-06-10T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",379.68,"2026-09-06T22:00:08"], [54046,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1078.01,"2026-09-06T22:00:08"], [54047,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [54048,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",72.29,"2026-09-06T22:00:08"], [54049,"0007704621","2026-06-02T00:00:00",2026,4,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",85.64,"2026-09-06T22:00:08"], [54050,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [54051,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000082494","TIPTON COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [54052,"0007721006","2026-06-18T00:00:00",2026,4,659208,"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",75.21,"2026-09-06T22:00:08"], [54053,"0007708784","2026-06-08T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.15,"2026-09-06T22:00:08"], [54054,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410461","SUSANA ADDAI ",155.38,"2026-09-06T22:00:08"], [54055,"0007732737","2026-06-25T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54056,"0007671866","2026-04-17T00:00:00",2026,4,519722,"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",-611.66,"2026-09-06T22:00:08"], [54057,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353008","MARCIE DOVE ",301.05,"2026-09-06T22:00:08"], [54058,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",4.01,"2026-09-06T22:00:08"], [54059,"0007659896","2026-04-08T00:00:00",2026,4,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.68,"2026-09-06T22:00:08"], [54060,"APV7673413","2026-04-20T00:00:00",2026,4,541010,"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 ",781.64,"2026-09-06T22:00:08"], [54061,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",107.24,"2026-09-06T22:00:08"], [54062,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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 ",315.0,"2026-09-06T22:00:08"], [54063,"HCM7673006","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",126.4,"2026-09-06T22:00:08"], [54064,"APV7691449","2026-05-12T00:00:00",2026,4,599020,"AdmOp-Registration",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000057167","US BANK ",750.0,"2026-09-06T22:00:08"], [54065,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",1092.33,"2026-09-06T22:00:08"], [54066,"HCM7698895","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1190.16,"2026-09-06T22:00:08"], [54067,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387928","CHRISTOPHER ANDREW MORRISSEY ",361.25,"2026-09-06T22:00:08"], [54068,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380424","MELISSA ABNEY ",602.09,"2026-09-06T22:00:08"], [54069,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",35.42,"2026-09-06T22:00:08"], [54070,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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 ",109.0,"2026-09-06T22:00:08"], [54071,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398906","TRAVIS PATTEN ",280.98,"2026-09-06T22:00:08"], [54072,"APV7680643","2026-04-30T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000060048","CITY OF CRAWFORDSVILLE ",3738.87,"2026-09-06T22:00:08"], [54073,"0007693436","2026-05-20T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7079.44,"2026-09-06T22:00:08"], [54074,"HCM7698899","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3239.28,"2026-09-06T22:00:08"], [54075,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359895","HANS HESEMANN ",40.14,"2026-09-06T22:00:08"], [54076,"0007657008","2026-04-03T00:00:00",2026,4,510160,"Jury Duty",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54077,"0007683755","2026-05-06T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20363.0,"2026-09-06T22:00:08"], [54078,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",3001.11,"2026-09-06T22:00:08"], [54079,"0007684417","2026-05-01T00:00:00",2026,4,532023,"Main -GarbageRemoval",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",478.48,"2026-09-06T22:00:08"], [54080,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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 ",160.0,"2026-09-06T22:00:08"], [54081,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",9.66,"2026-09-06T22:00:08"], [54082,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347676","LETONIA MILLER ",979.99,"2026-09-06T22:00:08"], [54083,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121821","MITCHELL COMM SCHOOL TREASURER ",8460.51,"2026-09-06T22:00:08"], [54084,"APV7662989","2026-04-02T00:00:00",2026,4,545051,"Main-ShopMachine-Supls",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",297.58,"2026-09-06T22:00:08"], [54085,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391867","EMILY UNDERWOOD ",527.22,"2026-09-06T22:00:08"], [54086,"APV7683940","2026-05-06T00:00:00",2026,4,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000320968","PROPIO LS LLC ",7268.61,"2026-09-06T22:00:08"], [54087,"0007705685","2026-05-29T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-2228.56,"2026-09-06T22:00:08"], [54088,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [54089,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000252815","LIFEWORKS COUNSELINGS AND ",14.0,"2026-09-06T22:00:08"], [54090,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299964","RODNEY HARMON ",180.62,"2026-09-06T22:00:08"], [54091,"APV7683940","2026-05-06T00:00:00",2026,4,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",3412.33,"2026-09-06T22:00:08"], [54092,"0007710596","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [54093,"0007708730","2026-06-01T00:00:00",2026,4,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",103.23,"2026-09-06T22:00:08"], [54094,"0007710596","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.67,"2026-09-06T22:00:08"], [54095,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338911","CARDIOMED SPECIALISTS PC ",14.0,"2026-09-06T22:00:08"], [54096,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320908","MELISSA KREPP ",1060.63,"2026-09-06T22:00:08"], [54097,"EXV7711235","2026-06-09T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",48.65,"2026-09-06T22:00:08"], [54098,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408753","HEATHER FANCHER ",579.2,"2026-09-06T22:00:08"], [54099,"HCM7663740","2026-04-08T00:00:00",2026,4,517005,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",4679.39,"2026-09-06T22:00:08"], [54100,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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. WAYNE COMM SCHL TREASURER ",21796.11,"2026-09-06T22:00:08"], [54101,"0007659734","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [54102,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064527","MARTIN COUNTY ",11525.75,"2026-09-06T22:00:08"], [54103,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421259","LAURA REFFEY ",737.75,"2026-09-06T22:00:08"], [54104,"APV7693587","2026-05-20T00:00:00",2026,4,571010,"Grants - Cities",266,"Ofc of Energy Development","Grants","Local Government Grants","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) ","0000056406","CITY OF GOSHEN ",100000.0,"2026-09-06T22:00:08"], [54105,"APV7674347","2026-04-21T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",282.26,"2026-09-06T22:00:08"], [54106,"0007695130","2026-05-01T00:00:00",2026,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1169.75,"2026-09-06T22:00:08"], [54107,"HCM7663685","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.78,"2026-09-06T22:00:08"], [54108,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",11084.83,"2026-09-06T22:00:08"], [54109,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120809","LEWIS CASS SCHOOLS ",56095.18,"2026-09-06T22:00:08"], [54110,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418685","TAMMY SUE KOENIG ",483.22,"2026-09-06T22:00:08"], [54111,"0007686614","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3217.05,"2026-09-06T22:00:08"], [54112,"APV7706019","2026-06-03T00:00:00",2026,4,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",493.57,"2026-09-06T22:00:08"], [54113,"APV7678872","2026-04-28T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050233","CINERGY CORP ",340.84,"2026-09-06T22:00:08"], [54114,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305831","VICKIE SHIELDS ",1312.34,"2026-09-06T22:00:08"], [54115,"APV7686953","2026-05-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000385483","PEACE RESTORED INC ",12812.0,"2026-09-06T22:00:08"], [54116,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428420","LUCINDA CRAWFORD ",542.08,"2026-09-06T22:00:08"], [54117,"0007669240","2026-04-14T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",5.48,"2026-09-06T22:00:08"], [54118,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387760","HARRIETTE HARDEN ",743.17,"2026-09-06T22:00:08"], [54119,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405265","ANGELA MARIE EUBANKS ",527.22,"2026-09-06T22:00:08"], [54120,"0007715695","2026-06-17T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1154760.07,"2026-09-06T22:00:08"], [54121,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392438","KARLA PHILLIPS ",727.35,"2026-09-06T22:00:08"], [54122,"APV7684000","2026-05-06T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",0.0,"2026-09-06T22:00:08"], [54123,"APV7663102","2026-04-02T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",4648.0,"2026-09-06T22:00:08"], [54124,"APV7666826","2026-04-09T00:00:00",2026,4,541036,"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 ",1236.15,"2026-09-06T22:00:08"], [54125,"HCM7698875","2026-06-03T00:00:00",2026,4,518901,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",11.25,"2026-09-06T22:00:08"], [54126,"0007675093","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",20.44,"2026-09-06T22:00:08"], [54127,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431223","MATTHEW D SOWELL ",1225.24,"2026-09-06T22:00:08"], [54128,"APV7707861","2026-06-05T00:00:00",2026,4,547113,"SpOp-Food-DrinkingWater",35,"Gov Cncl for Ppl w/Disab","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000247098","QUENCH USA INC ",67.5,"2026-09-06T22:00:08"], [54129,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404109","JUSTIN S WOOD ",1438.0,"2026-09-06T22:00:08"], [54130,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357625","DEBRA FLAMION ",469.62,"2026-09-06T22:00:08"], [54131,"0007698977","2026-05-29T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [54132,"0007689446","2026-05-14T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54133,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328633","TAMIKA JOHNSON ",463.6,"2026-09-06T22:00:08"], [54134,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340369","MARK WILLIAMS ",238.5,"2026-09-06T22:00:08"], [54135,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418568","LAURIE DAMALAK ",588.24,"2026-09-06T22:00:08"], [54136,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414352","JONATHAN KRAATZ ",1419.55,"2026-09-06T22:00:08"], [54137,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381525","HAILY HILL ",616.07,"2026-09-06T22:00:08"], [54138,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277297","ROBERT EDWARDS ",1499.51,"2026-09-06T22:00:08"], [54139,"0007691328","2026-05-18T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-8.82,"2026-09-06T22:00:08"], [54140,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [54141,"HCM7682527","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [54142,"HCM7673077","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",20.3,"2026-09-06T22:00:08"], [54143,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",13.08,"2026-09-06T22:00:08"], [54144,"0007688526","2026-05-01T00:00:00",2026,4,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.14,"2026-09-06T22:00:08"], [54145,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335544","AMY THAXTON ",291.33,"2026-09-06T22:00:08"], [54146,"0007693365","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",49.98,"2026-09-06T22:00:08"], [54147,"0007670080","2026-04-15T00:00:00",2026,4,518901,"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",0.88,"2026-09-06T22:00:08"], [54148,"0007657008","2026-04-03T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [54149,"HCM7682578","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",31.15,"2026-09-06T22:00:08"], [54150,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283542","JOY GILRAINE ",376.3,"2026-09-06T22:00:08"], [54151,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272517","ERIN GRIES ",301.04,"2026-09-06T22:00:08"], [54152,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102741","DOOLEY, JON OD PC ",14.0,"2026-09-06T22:00:08"], [54153,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319534","BRADLEY NICHOLS ",501.73,"2026-09-06T22:00:08"], [54154,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25.5,"2026-09-06T22:00:08"], [54155,"HCM7698899","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7035.88,"2026-09-06T22:00:08"], [54156,"HCM7698831","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",30.78,"2026-09-06T22:00:08"], [54157,"APV7710893","2026-06-10T00:00:00",2026,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Solid Waste Infrastructure for Recycling Infrastructure Grants","0000429685","EUNOMIA RESEARCH AND CONSULTING INC ",933.07,"2026-09-06T22:00:08"], [54158,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386840","KATHERINE MAYNARD ",437.51,"2026-09-06T22:00:08"], [54159,"0007697017","2026-05-27T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",14.82,"2026-09-06T22:00:08"], [54160,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255082","THERESE M SHAVER ",521.8,"2026-09-06T22:00:08"], [54161,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345890","JESSICA BLAIR ",260.9,"2026-09-06T22:00:08"], [54162,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334066","JENNIFER WIEGMANN ",260.9,"2026-09-06T22:00:08"], [54163,"0007675055","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",95.56,"2026-09-06T22:00:08"], [54164,"0007720951","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",64.23,"2026-09-06T22:00:08"], [54165,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285028","KAREN BROWN ",619.54,"2026-09-06T22:00:08"], [54166,"0007666613","2026-04-09T00:00:00",2026,4,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",42.0,"2026-09-06T22:00:08"], [54167,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417987","JUDY BUSTER ",240.43,"2026-09-06T22:00:08"], [54168,"APV7697375","2026-05-27T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000313002","YOUTH SERVICES ALLIANCE ",6970.25,"2026-09-06T22:00:08"], [54169,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331684","JENNIFER SCOTT ",1003.47,"2026-09-06T22:00:08"], [54170,"EXV7711276","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [54171,"0007687635","2026-05-12T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-3.28,"2026-09-06T22:00:08"], [54172,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407792","ERIC WAYNE SUTTON ",314.89,"2026-09-06T22:00:08"], [54173,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",16.15,"2026-09-06T22:00:08"], [54174,"0007707814","2026-06-05T00:00:00",2026,4,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",165.97,"2026-09-06T22:00:08"], [54175,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",40042.0,"2026-09-06T22:00:08"], [54176,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388876","SHANE D FREEMAN ",426.87,"2026-09-06T22:00:08"], [54177,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243689","ANDREA HUDSON ",391.74,"2026-09-06T22:00:08"], [54178,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER INC ",14.0,"2026-09-06T22:00:08"], [54179,"0007662846","2026-04-02T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",9504.04,"2026-09-06T22:00:08"], [54180,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365516","LAUREN CARR ",673.13,"2026-09-06T22:00:08"], [54181,"0007693406","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",-8.9,"2026-09-06T22:00:08"], [54182,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418862","KATHERINE YODER ",1396.83,"2026-09-06T22:00:08"], [54183,"0007714682","2026-06-16T00:00:00",2026,4,510101,"Payroll Salaries & Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1972.13,"2026-09-06T22:00:08"], [54184,"HCM7673051","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2461.65,"2026-09-06T22:00:08"], [54185,"0007704706","2026-06-02T00:00:00",2026,4,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",387.05,"2026-09-06T22:00:08"], [54186,"APV7714015","2026-06-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000420631","APM EQUUS HOLDINGS CORPORATION ",405411.76,"2026-09-06T22:00:08"], [54187,"0007710609","2026-06-10T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6.04,"2026-09-06T22:00:08"], [54188,"EXV7707291","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",187.67,"2026-09-06T22:00:08"], [54189,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424831","KIMBERLY SINGLETON ",703.46,"2026-09-06T22:00:08"], [54190,"0007682669","2026-05-04T00:00:00",2026,4,659360,"Special Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54191,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",56327.22,"2026-09-06T22:00:08"], [54192,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [54193,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372536","RACHEL ELLETT ",301.04,"2026-09-06T22:00:08"], [54194,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310608","LISA DUNCAN ",200.69,"2026-09-06T22:00:08"], [54195,"HCM7663745","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",4606.94,"2026-09-06T22:00:08"], [54196,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286533","JENNIFER DEFOREST ",501.74,"2026-09-06T22:00:08"], [54197,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242474","TINA L JONES ",845.24,"2026-09-06T22:00:08"], [54198,"APV7718506","2026-06-17T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",386.2,"2026-09-06T22:00:08"], [54199,"APV7710018","2026-06-09T00:00:00",2026,4,539038,"Prog Op-Software Licensing",560,"School for the Deaf","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000308481","N2Y LLC ",4872.96,"2026-09-06T22:00:08"], [54200,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379706","COREY BUTTON ",301.04,"2026-09-06T22:00:08"], [54201,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000198307","LINDA J.D. MONROE ",14.0,"2026-09-06T22:00:08"], [54202,"0007668305","2026-04-13T00:00:00",2026,4,546023,"Off-Mailing Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",92.12,"2026-09-06T22:00:08"], [54203,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246213","JODIE L NELSON ",364.16,"2026-09-06T22:00:08"], [54204,"EXV7714426","2026-06-12T00:00:00",2026,4,595110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",73.5,"2026-09-06T22:00:08"], [54205,"APV7704993","2026-06-02T00:00:00",2026,4,547070,"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","0000191347","STROH FARM SUPPLY INC ",1120.5,"2026-09-06T22:00:08"], [54206,"0007710596","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",487.87,"2026-09-06T22:00:08"], [54207,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [54208,"0007676814","2026-04-24T00:00:00",2026,4,595520,"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",195.44,"2026-09-06T22:00:08"], [54209,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358607","LASANDRA MONAUGHAN ",233.41,"2026-09-06T22:00:08"], [54210,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396893","MATTHEW PETRY ",301.04,"2026-09-06T22:00:08"], [54211,"EXV7732466","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",65.0,"2026-09-06T22:00:08"], [54212,"0007679826","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",68.87,"2026-09-06T22:00:08"], [54213,"0007663855","2026-04-06T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",116305.59,"2026-09-06T22:00:08"], [54214,"HCM7712651","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",216.58,"2026-09-06T22:00:08"], [54215,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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 ",810.0,"2026-09-06T22:00:08"], [54216,"HCM7682527","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",62.71,"2026-09-06T22:00:08"], [54217,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371224","VICTORIO MARTINEZ ",621.5,"2026-09-06T22:00:08"], [54218,"APV7704119","2026-06-01T00:00:00",2026,4,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",595.73,"2026-09-06T22:00:08"], [54219,"0007667522","2026-04-10T00:00:00",2026,4,659304,"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",54.59,"2026-09-06T22:00:08"], [54220,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332632","ELIZABETH HIGHLAND ",401.38,"2026-09-06T22:00:08"], [54221,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327304","MELISSA LUTTRELL ",561.94,"2026-09-06T22:00:08"], [54222,"APV7706946","2026-06-04T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064527","MARTIN COUNTY ",3224.19,"2026-09-06T22:00:08"], [54223,"APV7696245","2026-05-26T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000236972","FAIR HAVEN CENTER FOR WOMEN ",17204.05,"2026-09-06T22:00:08"], [54224,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121091","FAYETTE CTY SCHL CORP TREAS ",190898.66,"2026-09-06T22:00:08"], [54225,"0007718300","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",12.22,"2026-09-06T22:00:08"], [54226,"APV7666095","2026-04-08T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000050992","MILESTONE CONTRACTORS LP ",11789.21,"2026-09-06T22:00:08"], [54227,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",4713.5,"2026-09-06T22:00:08"], [54228,"APV7678931","2026-04-28T00:00:00",2026,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000429526","JEFFREY BRUBAKER ",70.04,"2026-09-06T22:00:08"], [54229,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",76.03,"2026-09-06T22:00:08"], [54230,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415939","KAITLYN SOLARI ",296.82,"2026-09-06T22:00:08"], [54231,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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 ",30.0,"2026-09-06T22:00:08"], [54232,"0007684417","2026-05-01T00:00:00",2026,4,532023,"Main -GarbageRemoval",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",800.64,"2026-09-06T22:00:08"], [54233,"0007682669","2026-05-04T00:00:00",2026,4,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54234,"0007671865","2026-04-17T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",31.0,"2026-09-06T22:00:08"], [54235,"0007697067","2026-05-27T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54236,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1873.59,"2026-09-06T22:00:08"], [54237,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344341","ANGELA FRANK ",481.67,"2026-09-06T22:00:08"], [54238,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359722","ELIZABETH STANSBERRY ",200.69,"2026-09-06T22:00:08"], [54239,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354628","KATHY J PARRIS ",940.85,"2026-09-06T22:00:08"], [54240,"0007669176","2026-04-14T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.94,"2026-09-06T22:00:08"], [54241,"APV7706909","2026-06-04T00:00:00",2026,4,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059123","GANNETT SATELLITE INFORMATION NETWORK ",184.8,"2026-09-06T22:00:08"], [54242,"APV7669524","2026-04-14T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383042","SHERRICE FORTE POWELL ",715.07,"2026-09-06T22:00:08"], [54243,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400487","MACAYLA TURPIN ",260.9,"2026-09-06T22:00:08"], [54244,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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 ",330.0,"2026-09-06T22:00:08"], [54245,"0007693436","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5510.47,"2026-09-06T22:00:08"], [54246,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [54247,"0007710610","2026-06-01T00:00:00",2026,4,539140,"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",4.97,"2026-09-06T22:00:08"], [54248,"HCM7698891","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [54249,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409155","LORI A HOPKINS ",1451.01,"2026-09-06T22:00:08"], [54250,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405990","LANCE BAERT ",232.68,"2026-09-06T22:00:08"], [54251,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381788","JANISE STONE ",426.87,"2026-09-06T22:00:08"], [54252,"APV7667548","2026-04-10T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",7499.07,"2026-09-06T22:00:08"], [54253,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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 ",525.0,"2026-09-06T22:00:08"], [54254,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056764","HUNTINGTON COUNTY ",34636.13,"2026-09-06T22:00:08"], [54255,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237689","SHARON BOLDEN ",374.69,"2026-09-06T22:00:08"], [54256,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352112","PATRICIA HULL ",427.28,"2026-09-06T22:00:08"], [54257,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320427","DONNA JEFFERS ",440.1,"2026-09-06T22:00:08"], [54258,"HCM7682585","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",257.5,"2026-09-06T22:00:08"], [54259,"0007670021","2026-04-15T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",89.4,"2026-09-06T22:00:08"], [54260,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [54261,"EXV7674730","2026-04-17T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",819.37,"2026-09-06T22:00:08"], [54262,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310595","BARBARA PEACOCK ",524.39,"2026-09-06T22:00:08"], [54263,"0007659867","2026-04-08T00:00:00",2026,4,652393,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",37.5,"2026-09-06T22:00:08"], [54264,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365934","RICARDO JNBAPTISTE ",220.76,"2026-09-06T22:00:08"], [54265,"EXV7695786","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",62.68,"2026-09-06T22:00:08"], [54266,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336397","TRENTON KILGUS ",194.22,"2026-09-06T22:00:08"], [54267,"EXV7690005","2026-05-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",69.26,"2026-09-06T22:00:08"], [54268,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402314","VERDONA K BUCK ",1631.45,"2026-09-06T22:00:08"], [54269,"APV7724659","2026-06-19T00:00:00",2026,4,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000065378","COMPUTER AID, INC. ",6634.76,"2026-09-06T22:00:08"], [54270,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390048","ZACHARY LECHUGA ",301.04,"2026-09-06T22:00:08"], [54271,"0007713566","2026-06-15T00:00:00",2026,4,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54272,"0007710596","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.31,"2026-09-06T22:00:08"], [54273,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401978","ERIN LEE MANTON ",80.28,"2026-09-06T22:00:08"], [54274,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369630","ANGELA WASHINGTON ",1123.89,"2026-09-06T22:00:08"], [54275,"0007678688","2026-04-28T00:00:00",2026,4,652072,"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",6464.07,"2026-09-06T22:00:08"], [54276,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [54277,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276921","MARC RICH ",180.63,"2026-09-06T22:00:08"], [54278,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",24733.73,"2026-09-06T22:00:08"], [54279,"APV7693459","2026-05-20T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000062061","WAYNE COUNTY ",2340.0,"2026-09-06T22:00:08"], [54280,"HCM7712610","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",565.71,"2026-09-06T22:00:08"], [54281,"0007684513","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54282,"APV7662221","2026-04-01T00:00:00",2026,4,548046,"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 ",31.59,"2026-09-06T22:00:08"], [54283,"APV7665987","2026-04-08T00:00:00",2026,4,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",334.85,"2026-09-06T22:00:08"], [54284,"APV7710673","2026-06-10T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",3793.98,"2026-09-06T22:00:08"], [54285,"0007723985","2026-06-19T00:00:00",2026,4,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [54286,"0007710610","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [54287,"APV7681895","2026-05-01T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",409.94,"2026-09-06T22:00:08"], [54288,"0007676814","2026-04-24T00:00:00",2026,4,518901,"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",31.74,"2026-09-06T22:00:08"], [54289,"0007710596","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.78,"2026-09-06T22:00:08"], [54290,"0007684417","2026-05-01T00:00:00",2026,4,652331,"WAN Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5845.3,"2026-09-06T22:00:08"], [54291,"HCM7712586","2026-06-17T00:00:00",2026,4,518161,"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",483.33,"2026-09-06T22:00:08"], [54292,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353095","SARAH CRABTREE ",200.69,"2026-09-06T22:00:08"], [54293,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406262","GLENDA LAUGHLIN ",327.46,"2026-09-06T22:00:08"], [54294,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121323","BLUE RIVER SERVICES, INC ",5260.94,"2026-09-06T22:00:08"], [54295,"0007675095","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",18.74,"2026-09-06T22:00:08"], [54296,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113034","MICHIGAN HEAD PAIN AND ",14.0,"2026-09-06T22:00:08"], [54297,"HCM7682561","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",33.9,"2026-09-06T22:00:08"], [54298,"HCM7698899","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",247.47,"2026-09-06T22:00:08"], [54299,"APV7686985","2026-05-06T00:00:00",2026,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",3500.0,"2026-09-06T22:00:08"], [54300,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304786","TAMMY JACKSON ",388.44,"2026-09-06T22:00:08"], [54301,"APV7685242","2026-05-07T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004146","HP PRODUCTS CORP, A FERGUSON ENTERPRISE ",438.93,"2026-09-06T22:00:08"], [54302,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064364","JOHNSON COUNTY ",51497.84,"2026-09-06T22:00:08"], [54303,"0007719007","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",68.71,"2026-09-06T22:00:08"], [54304,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",170.5,"2026-09-06T22:00:08"], [54305,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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 ",702.0,"2026-09-06T22:00:08"], [54306,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000340626","HUNTINGTON CATHOLIC SCHOOL ",3822.78,"2026-09-06T22:00:08"], [54307,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193526","NORTH MIAMI COMM SCHL TREAS ",11979.11,"2026-09-06T22:00:08"], [54308,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [54309,"0007718281","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1694.86,"2026-09-06T22:00:08"], [54310,"EXV7695780","2026-05-13T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",25.63,"2026-09-06T22:00:08"], [54311,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [54312,"0007664826","2026-04-07T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1226.66,"2026-09-06T22:00:08"], [54313,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077423","PORTAGE TWP SCHOOL TREASURER ",787870.78,"2026-09-06T22:00:08"], [54314,"0007668387","2026-04-13T00:00:00",2026,4,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.83,"2026-09-06T22:00:08"], [54315,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",351649.65,"2026-09-06T22:00:08"], [54316,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",33483.95,"2026-09-06T22:00:08"], [54317,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414894","SARA JANE MCQUEEN ",296.83,"2026-09-06T22:00:08"], [54318,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110155","ADVANCED MEDICAL IMAGING LLC ",14.0,"2026-09-06T22:00:08"], [54319,"0007708730","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [54320,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377005","MELISSA CRAIG ",699.19,"2026-09-06T22:00:08"], [54321,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437062","SARAH KRICHBAUM ",627.17,"2026-09-06T22:00:08"], [54322,"0007666613","2026-04-09T00:00:00",2026,4,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",25.91,"2026-09-06T22:00:08"], [54323,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276488","KRISTEN DAVENPORT ",242.78,"2026-09-06T22:00:08"], [54324,"HCM7673077","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3266.25,"2026-09-06T22:00:08"], [54325,"0007687588","2026-05-08T00:00:00",2026,4,652331,"WAN Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5333.05,"2026-09-06T22:00:08"], [54326,"0007711805","2026-06-11T00:00:00",2026,4,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54327,"APV7668621","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",5178.94,"2026-09-06T22:00:08"], [54328,"HCM7691236","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",37.47,"2026-09-06T22:00:08"], [54329,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352727","RACHEL TUCKER ",2381.14,"2026-09-06T22:00:08"], [54330,"0007699926","2026-05-31T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1463.44,"2026-09-06T22:00:08"], [54331,"0007731797","2026-06-30T00:00:00",2026,4,532024,"Main -Pest Control",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [54332,"APV7685266","2026-05-07T00:00:00",2026,4,521004,"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","0000067760","CLAY CO RURAL TEL COOP, INC ",490.33,"2026-09-06T22:00:08"], [54333,"0007707703","2026-06-08T00:00:00",2026,4,659266,"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",286.72,"2026-09-06T22:00:08"], [54334,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",6.0,"2026-09-06T22:00:08"], [54335,"APV7681895","2026-05-01T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",833.55,"2026-09-06T22:00:08"], [54336,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [54337,"APV7664033","2026-04-06T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058363","CITY OF VALPARAISO ",19852.0,"2026-09-06T22:00:08"], [54338,"HCM7663738","2026-04-08T00:00:00",2026,4,518800,"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",14.27,"2026-09-06T22:00:08"], [54339,"0007699928","2026-05-31T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",831.0,"2026-09-06T22:00:08"], [54340,"0007676814","2026-04-24T00:00:00",2026,4,591024,"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",256.76,"2026-09-06T22:00:08"], [54341,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401534","MONIQUE M MERCHANT ",629.77,"2026-09-06T22:00:08"], [54342,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340361","SHERRI GIBSON ",321.11,"2026-09-06T22:00:08"], [54343,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",490.0,"2026-09-06T22:00:08"], [54344,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316735","CARRIE FAITH ",1653.4,"2026-09-06T22:00:08"], [54345,"ARD7689109","2026-05-13T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-3438.24,"2026-09-06T22:00:08"], [54346,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241277","SHANNON DEE MYERS ",998.86,"2026-09-06T22:00:08"], [54347,"0007723963","2026-06-19T00:00:00",2026,4,517005,"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",735.04,"2026-09-06T22:00:08"], [54348,"HCM7712631","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",13.54,"2026-09-06T22:00:08"], [54349,"APV7686989","2026-05-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437791","SAMANTHA CANNON ",692.01,"2026-09-06T22:00:08"], [54350,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",447.05,"2026-09-06T22:00:08"], [54351,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340857","KATISHA MCLIN ",652.26,"2026-09-06T22:00:08"], [54352,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414239","LINDA M STOCKTON ",363.46,"2026-09-06T22:00:08"], [54353,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [54354,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404215","ROGER W ADKINS JR ",308.04,"2026-09-06T22:00:08"], [54355,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332703","ANGELA RAMOS ",291.33,"2026-09-06T22:00:08"], [54356,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352857","RASHELLE LOFGREN ",321.11,"2026-09-06T22:00:08"], [54357,"APV7682958","2026-05-01T00:00:00",2026,4,548046,"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 ",4.16,"2026-09-06T22:00:08"], [54358,"HCM7663700","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",8.13,"2026-09-06T22:00:08"], [54359,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297543","WENDY WRIGHT ",1505.21,"2026-09-06T22:00:08"], [54360,"0007710610","2026-06-01T00:00:00",2026,4,654320,"State in-house product charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [54361,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411862","CHRISTOPHER A LUCAS ",510.22,"2026-09-06T22:00:08"], [54362,"HCM7691236","2026-05-20T00:00:00",2026,4,518796,"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",166.34,"2026-09-06T22:00:08"], [54363,"EXV7708354","2026-06-01T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",36,"Agriculture","Administrative and Operating Expenses","Agency Operations","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",288.5,"2026-09-06T22:00:08"], [54364,"0007731809","2026-06-24T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-2.2,"2026-09-06T22:00:08"], [54365,"HCM7663719","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",11.33,"2026-09-06T22:00:08"], [54366,"0007708730","2026-06-01T00:00:00",2026,4,519230,"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",68.56,"2026-09-06T22:00:08"], [54367,"0007708730","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.59,"2026-09-06T22:00:08"], [54368,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102265","LITTLE CHILDREN'S MINISTRY ",266.27,"2026-09-06T22:00:08"], [54369,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281929","TRINA SCHAEFER ",194.22,"2026-09-06T22:00:08"], [54370,"APV7685374","2026-05-07T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",220728.5,"2026-09-06T22:00:08"], [54371,"HCM7698899","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",186.85,"2026-09-06T22:00:08"], [54372,"0007688542","2026-05-13T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.98,"2026-09-06T22:00:08"], [54373,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375791","RAYLENE DUELFER ",454.77,"2026-09-06T22:00:08"], [54374,"0007712723","2026-06-12T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [54375,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",37.0,"2026-09-06T22:00:08"], [54376,"HCM7682594","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2.49,"2026-09-06T22:00:08"], [54377,"HCM7691190","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",4109.15,"2026-09-06T22:00:08"], [54378,"0007713566","2026-06-15T00:00:00",2026,4,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54379,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [54380,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",6786.83,"2026-09-06T22:00:08"], [54381,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409955","ROSE THOMPSON ",726.92,"2026-09-06T22:00:08"], [54382,"HCM7712631","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.42,"2026-09-06T22:00:08"], [54383,"EXV7695812","2026-05-15T00:00:00",2026,4,595110,"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",125.25,"2026-09-06T22:00:08"], [54384,"HCM7691215","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1383.42,"2026-09-06T22:00:08"], [54385,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380301","EMILY LYNN SMITH ",291.33,"2026-09-06T22:00:08"], [54386,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279107","JESSICA BROCK ",501.74,"2026-09-06T22:00:08"], [54387,"APV7683913","2026-05-06T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000314899","PREMIER OUTDOOR POWER EQUIPMENT ",371.74,"2026-09-06T22:00:08"], [54388,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405559","WILLIAM DANIEL WILKINSON ",1098.71,"2026-09-06T22:00:08"], [54389,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394705","MARTY CORNELL ",776.88,"2026-09-06T22:00:08"], [54390,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340134","JAMIE HIXON ",233.06,"2026-09-06T22:00:08"], [54391,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283553","MARY LOU ARMATO ",200.7,"2026-09-06T22:00:08"], [54392,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424596","DIANA DENNEY ",743.17,"2026-09-06T22:00:08"], [54393,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238801","PHILLIP T COLLIER ",1926.66,"2026-09-06T22:00:08"], [54394,"HCM7682534","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",172.54,"2026-09-06T22:00:08"], [54395,"HCM7712640","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6.05,"2026-09-06T22:00:08"], [54396,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [54397,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294668","KIMBERLY STEVENS ",470.43,"2026-09-06T22:00:08"], [54398,"0007687517","2026-05-12T00:00:00",2026,4,659261,"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,"2026-09-06T22:00:08"], [54399,"0007689495","2026-05-14T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [54400,"ARD7681081","2026-04-30T00:00:00",2026,4,571209,"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",-14322.28,"2026-09-06T22:00:08"], [54401,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432515","SABRINA WILSON ",1564.41,"2026-09-06T22:00:08"], [54402,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417114","ELLA M LEWIS ",460.19,"2026-09-06T22:00:08"], [54403,"APV7688959","2026-05-13T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120886","ROSSVILLE CLERK-TREASURER ",1701.0,"2026-09-06T22:00:08"], [54404,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374528","CAROLINE LEMMER ",1075.52,"2026-09-06T22:00:08"], [54405,"0007675043","2026-04-22T00:00:00",2026,4,519722,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",-42.52,"2026-09-06T22:00:08"], [54406,"EXV7707305","2026-06-04T00:00:00",2026,4,595130,"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"," ","General Ledger Entry",116.76,"2026-09-06T22:00:08"], [54407,"0007698977","2026-05-29T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.69,"2026-09-06T22:00:08"], [54408,"HCM7712579","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.94,"2026-09-06T22:00:08"], [54409,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-09-06T22:00:08"], [54410,"APV7664308","2026-04-06T00:00:00",2026,4,539137,"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","0000167648","LAKRYSTA M. SHOWS ",90.0,"2026-09-06T22:00:08"], [54411,"0007713568","2026-06-15T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54412,"APV7680858","2026-04-30T00:00:00",2026,4,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000005836","STATE OF MICHIGAN ",848.0,"2026-09-06T22:00:08"], [54413,"0007675055","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [54414,"0007671875","2026-04-17T00:00:00",2026,4,510101,"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",-1024.64,"2026-09-06T22:00:08"], [54415,"0007710580","2026-06-10T00:00:00",2026,4,539134,"ProgOp - HealthNutrition",560,"School for the Deaf","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",15843.35,"2026-09-06T22:00:08"], [54416,"EXV7686436","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [54417,"0007668418","2026-04-13T00:00:00",2026,4,518796,"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",23.66,"2026-09-06T22:00:08"], [54418,"HCM7712631","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",32.65,"2026-09-06T22:00:08"], [54419,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407721","LARRY J FANNING ",698.41,"2026-09-06T22:00:08"], [54420,"0007689394","2026-05-14T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54421,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307466","NATASHA OLIVER ",1631.45,"2026-09-06T22:00:08"], [54422,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325925","PATRICIA WELLINSKI ",291.33,"2026-09-06T22:00:08"], [54423,"0007710610","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [54424,"0007664949","2026-04-07T00:00:00",2026,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",29.58,"2026-09-06T22:00:08"], [54425,"HCM7698873","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [54426,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366261","LEAH JONES ",742.57,"2026-09-06T22:00:08"], [54427,"APV7679935","2026-04-29T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005353","TRANE US ",28.0,"2026-09-06T22:00:08"], [54428,"0007669176","2026-04-14T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",4.59,"2026-09-06T22:00:08"], [54429,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409231","CHELSEY DURHAM ",701.02,"2026-09-06T22:00:08"], [54430,"HCM7682578","2026-05-06T00:00:00",2026,4,518606,"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",5.65,"2026-09-06T22:00:08"], [54431,"APV7682716","2026-05-04T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",39476.66,"2026-09-06T22:00:08"], [54432,"0007692386","2026-05-19T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.28,"2026-09-06T22:00:08"], [54433,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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 ",133.0,"2026-09-06T22:00:08"], [54434,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",110475.14,"2026-09-06T22:00:08"], [54435,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279264","KENNETH MACK ",561.94,"2026-09-06T22:00:08"], [54436,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367025","BRITTNEY FILLEY ",100.35,"2026-09-06T22:00:08"], [54437,"0007672982","2026-04-20T00:00:00",2026,4,518800,"Anthem Vision",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",14.4,"2026-09-06T22:00:08"], [54438,"HCM7673108","2026-04-22T00:00:00",2026,4,518606,"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",99.72,"2026-09-06T22:00:08"], [54439,"0007684416","2026-05-07T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",898.16,"2026-09-06T22:00:08"], [54440,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",75.36,"2026-09-06T22:00:08"], [54441,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315915","BEVERLY REED ",260.9,"2026-09-06T22:00:08"], [54442,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339053","CYNDY TERWILLIGER ",100.34,"2026-09-06T22:00:08"], [54443,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358188","KIMBERLY BLACKBURN ",330.17,"2026-09-06T22:00:08"], [54444,"0007697044","2026-05-27T00:00:00",2026,4,518796,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54445,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339088","ANNIE TRYON ",806.21,"2026-09-06T22:00:08"], [54446,"0007687635","2026-05-12T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [54447,"0007713583","2026-06-15T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54448,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [54449,"HCM7698892","2026-06-03T00:00:00",2026,4,517003,"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",411.98,"2026-09-06T22:00:08"], [54450,"APV7662864","2026-04-02T00:00:00",2026,4,573100,"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 ",7703.08,"2026-09-06T22:00:08"], [54451,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433824","SAMANTHA ENDSLEY ",715.08,"2026-09-06T22:00:08"], [54452,"EXV7693070","2026-05-08T00:00:00",2026,4,595110,"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",25.59,"2026-09-06T22:00:08"], [54453,"0007699066","2026-05-29T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",335.04,"2026-09-06T22:00:08"], [54454,"0007672961","2026-04-20T00:00:00",2026,4,659270,"Data Storage",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1271.11,"2026-09-06T22:00:08"], [54455,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328851","LAURIE KINDLEY ",432.92,"2026-09-06T22:00:08"], [54456,"APV7664031","2026-04-02T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",1577.8,"2026-09-06T22:00:08"], [54457,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391739","KAMERON SMITH ",232.68,"2026-09-06T22:00:08"], [54458,"HCM7698842","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",91.06,"2026-09-06T22:00:08"], [54459,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344356","TERRI JARCHOW ",280.97,"2026-09-06T22:00:08"], [54460,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000329056","GLOBAL PREPARATORY ACADEMY ",21434.38,"2026-09-06T22:00:08"], [54461,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120716","ST JOSEPH-HESSEN SCHOOL ",6590.67,"2026-09-06T22:00:08"], [54462,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346594","CORTNEY TREXLER ",1009.94,"2026-09-06T22:00:08"], [54463,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440872","GLORIA JEAN ALEXANDER ",1416.25,"2026-09-06T22:00:08"], [54464,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"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",31.25,"2026-09-06T22:00:08"], [54465,"0007679589","2026-04-29T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",24.68,"2026-09-06T22:00:08"], [54466,"HCM7663740","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",2.06,"2026-09-06T22:00:08"], [54467,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121239","EASTERN GREENE SCHOOLS ",57146.12,"2026-09-06T22:00:08"], [54468,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [54469,"APV7674166","2026-04-21T00:00:00",2026,4,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000121066","WAKARUSA CLERK-TREASURER ",23678.85,"2026-09-06T22:00:08"], [54470,"0007671876","2026-04-17T00:00:00",2026,4,545006,"Eqp Main-Repair parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54471,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",31049.42,"2026-09-06T22:00:08"], [54472,"APV7677911","2026-04-27T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-09-06T22:00:08"], [54473,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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 ",86.0,"2026-09-06T22:00:08"], [54474,"0007710610","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [54475,"HCM7663756","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",421.04,"2026-09-06T22:00:08"], [54476,"APV7709904","2026-06-09T00:00:00",2026,4,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436839","GONZALEZ COMPANIES L.L.C. ",2735.0,"2026-09-06T22:00:08"], [54477,"0007667430","2026-04-10T00:00:00",2026,4,510101,"Payroll Salaries & Wages",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",5944.83,"2026-09-06T22:00:08"], [54478,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307763","MEGAN PRATT ",349.6,"2026-09-06T22:00:08"], [54479,"APV7668690","2026-04-13T00:00:00",2026,4,531010,"Prof Serv - MGMT 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 ",36030.49,"2026-09-06T22:00:08"], [54480,"0007697039","2026-05-27T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54481,"0007675026","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",4.72,"2026-09-06T22:00:08"], [54482,"APV7712981","2026-06-12T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428004","ROGER S KOLB III ",3947.75,"2026-09-06T22:00:08"], [54483,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",160.5,"2026-09-06T22:00:08"], [54484,"0007731125","2026-06-23T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",2081.63,"2026-09-06T22:00:08"], [54485,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348276","ANGEL GOSBIN ",407.86,"2026-09-06T22:00:08"], [54486,"EXV7733331","2026-06-04T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Community Oriented Policing Service","Dept of Justice","Law Enforcement Mental Health and Wellness Act"," ","General Ledger Entry",137.0,"2026-09-06T22:00:08"], [54487,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275849","DAVID DONICA ",376.3,"2026-09-06T22:00:08"], [54488,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",46.05,"2026-09-06T22:00:08"], [54489,"APV7686109","2026-05-08T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",13260.76,"2026-09-06T22:00:08"], [54490,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431697","MERCEDES WHITE ",986.81,"2026-09-06T22:00:08"], [54491,"0007708730","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [54492,"HCM7663761","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",145.0,"2026-09-06T22:00:08"], [54493,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335696","KERRI LEFFLER ",943.26,"2026-09-06T22:00:08"], [54494,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268500","JAMES BELCHER ",434.9,"2026-09-06T22:00:08"], [54495,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270385","CARMEN FOWLER ",1029.57,"2026-09-06T22:00:08"], [54496,"0007721006","2026-06-18T00:00:00",2026,4,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4.69,"2026-09-06T22:00:08"], [54497,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385234","RYAN JOHNSON ",675.49,"2026-09-06T22:00:08"], [54498,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404715","DARRELL ISABELL ",280.97,"2026-09-06T22:00:08"], [54499,"HCM7682578","2026-05-06T00:00:00",2026,4,516002,"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",592.72,"2026-09-06T22:00:08"], [54500,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",8632.18,"2026-09-06T22:00:08"], [54501,"0007706659","2026-06-04T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54502,"0007710610","2026-06-01T00:00:00",2026,4,652156,"Network Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.26,"2026-09-06T22:00:08"], [54503,"HCM7663746","2026-04-08T00:00:00",2026,4,518606,"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",8.24,"2026-09-06T22:00:08"], [54504,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [54505,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",8214.28,"2026-09-06T22:00:08"], [54506,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394595","TOMMI PRUITT ",1650.87,"2026-09-06T22:00:08"], [54507,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426950","MELISSA ELLS ",260.9,"2026-09-06T22:00:08"], [54508,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403656","JOHN C LESTER ",211.7,"2026-09-06T22:00:08"], [54509,"0007697078","2026-05-27T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",17.28,"2026-09-06T22:00:08"], [54510,"0007706710","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [54511,"0007712723","2026-06-12T00:00:00",2026,4,659370,"Shredding Services",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54512,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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 ",106.0,"2026-09-06T22:00:08"], [54513,"APV7662221","2026-04-01T00:00:00",2026,4,547160,"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","0000057167","US BANK ",-87.5,"2026-09-06T22:00:08"], [54514,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198253","TROY A CLOUD ",280.97,"2026-09-06T22:00:08"], [54515,"0007678647","2026-05-01T00:00:00",2026,4,517003,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54516,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407758","TERESSA MCINTOSH ",958.72,"2026-09-06T22:00:08"], [54517,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330305","MARCY OBRIEN ",388.44,"2026-09-06T22:00:08"], [54518,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324342","LISA BRANDENSTEIN ",1792.4,"2026-09-06T22:00:08"], [54519,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367990","MARIA FLORES ",455.25,"2026-09-06T22:00:08"], [54520,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414601","ALYSSIA ASHKEVRON ",405.14,"2026-09-06T22:00:08"], [54521,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337706","ADAM HAYES ",1045.61,"2026-09-06T22:00:08"], [54522,"APV7692490","2026-05-19T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119005","DIRECT DELIVERY TODAY LLC ",30.27,"2026-09-06T22:00:08"], [54523,"HCM7698894","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13695.36,"2026-09-06T22:00:08"], [54524,"HCM7663756","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1170.35,"2026-09-06T22:00:08"], [54525,"HCM7698871","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",163.76,"2026-09-06T22:00:08"], [54526,"0007708730","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",351.34,"2026-09-06T22:00:08"], [54527,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377705","NORINE STOKES ",411.43,"2026-09-06T22:00:08"], [54528,"APV7699337","2026-05-29T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",36.6,"2026-09-06T22:00:08"], [54529,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423583","KAITLYN JO WORKING ",798.56,"2026-09-06T22:00:08"], [54530,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353620","AMBER JOHNSON ",200.69,"2026-09-06T22:00:08"], [54531,"APV7697407","2026-05-27T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",18654.27,"2026-09-06T22:00:08"], [54532,"HCM7698896","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1917.71,"2026-09-06T22:00:08"], [54533,"APV7671246","2026-04-16T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000087396","KOKOMO AND HOWARD COUNTY ",18623.19,"2026-09-06T22:00:08"], [54534,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389545","DEBBIE NOEL ",656.07,"2026-09-06T22:00:08"], [54535,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311734","CHRISTINA MARSHALL ",642.22,"2026-09-06T22:00:08"], [54536,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297785","VICTORIA KLINDT ",591.01,"2026-09-06T22:00:08"], [54537,"APV7669484","2026-04-14T00:00:00",2026,4,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000004796","INDIANA UNIV ",46399.52,"2026-09-06T22:00:08"], [54538,"0007679777","2026-05-08T00:00:00",2026,4,659270,"Data Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1378.48,"2026-09-06T22:00:08"], [54539,"APV7670303","2026-04-15T00:00:00",2026,4,590110,"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","0000428945","ACRE AVALON LLC ",7023.83,"2026-09-06T22:00:08"], [54540,"APV7666839","2026-04-09T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",54529.04,"2026-09-06T22:00:08"], [54541,"0007667518","2026-04-10T00:00:00",2026,4,652131,"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",22.54,"2026-09-06T22:00:08"], [54542,"APV7714999","2026-06-16T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1005.95,"2026-09-06T22:00:08"], [54543,"APV7704119","2026-06-01T00:00:00",2026,4,548015,"MedVet-Patient Clothing",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 ",86.25,"2026-09-06T22:00:08"], [54544,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [54545,"HCM7663745","2026-04-08T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",230.87,"2026-09-06T22:00:08"], [54546,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",62.5,"2026-09-06T22:00:08"], [54547,"APV7704073","2026-06-01T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",346.63,"2026-09-06T22:00:08"], [54548,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329798","KEISHA L ROSS ",194.22,"2026-09-06T22:00:08"], [54549,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411085","RYAN M JEFFRIES ",338.37,"2026-09-06T22:00:08"], [54550,"APV7664259","2026-04-06T00:00:00",2026,4,592026,"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 ",24.75,"2026-09-06T22:00:08"], [54551,"0007671815","2026-04-17T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",32331.06,"2026-09-06T22:00:08"], [54552,"0007688526","2026-05-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [54553,"APV7691751","2026-05-18T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443720","MARLEY JALONI HOWARD ",1553.64,"2026-09-06T22:00:08"], [54554,"APV7708948","2026-06-08T00:00:00",2026,4,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059123","GANNETT SATELLITE INFORMATION NETWORK ",-184.8,"2026-09-06T22:00:08"], [54555,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389305","AMBER RENEE BEAVER ",2374.01,"2026-09-06T22:00:08"], [54556,"HCM7712637","2026-06-17T00:00:00",2026,4,518901,"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",0.6,"2026-09-06T22:00:08"], [54557,"APV7706946","2026-06-04T00:00:00",2026,4,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",58.0,"2026-09-06T22:00:08"], [54558,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369976","HOLLY KIDD ",446.71,"2026-09-06T22:00:08"], [54559,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415448","JOHN M COOMBS ",692.58,"2026-09-06T22:00:08"], [54560,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361557","NATALIE PRYOR ",388.44,"2026-09-06T22:00:08"], [54561,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431729","JOAN L CHANTACA ",1005.28,"2026-09-06T22:00:08"], [54562,"0007676814","2026-04-24T00:00:00",2026,4,541002,"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",82.55,"2026-09-06T22:00:08"], [54563,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",29019.9,"2026-09-06T22:00:08"], [54564,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349940","JAMES WEBER ",194.22,"2026-09-06T22:00:08"], [54565,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",636.92,"2026-09-06T22:00:08"], [54566,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247920","LINITA ROBINSON ",330.17,"2026-09-06T22:00:08"], [54567,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",32.48,"2026-09-06T22:00:08"], [54568,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307285","DOUGLAS BLACKSHEAR ",200.69,"2026-09-06T22:00:08"], [54569,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000413178","STEPPING STONES ACADEMY ",11952.88,"2026-09-06T22:00:08"], [54570,"APV7683940","2026-05-06T00:00:00",2026,4,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000405515","ODP BUSINESS SOLUTIONS LLC ",20.2,"2026-09-06T22:00:08"], [54571,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353682","NATHANIEL DOWDY ",466.12,"2026-09-06T22:00:08"], [54572,"0007705804","2026-06-08T00:00:00",2026,4,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",5.82,"2026-09-06T22:00:08"], [54573,"0007679767","2026-05-08T00:00:00",2026,4,652109,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",487.6,"2026-09-06T22:00:08"], [54574,"APV7677867","2026-04-27T00:00:00",2026,4,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",449.92,"2026-09-06T22:00:08"], [54575,"HCM7663719","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",58.44,"2026-09-06T22:00:08"], [54576,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367593","TODD ERTEL ",466.13,"2026-09-06T22:00:08"], [54577,"0007705626","2026-06-03T00:00:00",2026,4,659304,"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",-95.54,"2026-09-06T22:00:08"], [54578,"APV7690670","2026-05-15T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000057167","US BANK ",9.0,"2026-09-06T22:00:08"], [54579,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430608","JOHNNY ROGERS ",986.82,"2026-09-06T22:00:08"], [54580,"APV7673189","2026-04-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000060749","THE CARING PLACE INC ",24688.0,"2026-09-06T22:00:08"], [54581,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",7661.75,"2026-09-06T22:00:08"], [54582,"HCM7712652","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",16009.57,"2026-09-06T22:00:08"], [54583,"0007710596","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",13.31,"2026-09-06T22:00:08"], [54584,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [54585,"0007676814","2026-04-24T00:00:00",2026,4,519722,"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",7217.75,"2026-09-06T22:00:08"], [54586,"HCM7698891","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [54587,"ARD7671389","2026-04-16T00:00:00",2026,4,580120,"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",-235.96,"2026-09-06T22:00:08"], [54588,"0007692445","2026-05-19T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54589,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367970","ALLYSA STAFFORD ",501.74,"2026-09-06T22:00:08"], [54590,"HCM7673068","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",1.62,"2026-09-06T22:00:08"], [54591,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8.34,"2026-09-06T22:00:08"], [54592,"HCM7698875","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",274.21,"2026-09-06T22:00:08"], [54593,"HCM7682636","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [54594,"HCM7682578","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",35.34,"2026-09-06T22:00:08"], [54595,"0007708730","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1291.31,"2026-09-06T22:00:08"], [54596,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193428","ST ROCH CATHOLIC SCHOOL ",8401.36,"2026-09-06T22:00:08"], [54597,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303234","TINA BURST ",361.24,"2026-09-06T22:00:08"], [54598,"APV7676230","2026-04-23T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",11666.67,"2026-09-06T22:00:08"], [54599,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438430","JUSTIN KOPPLIN ",588.23,"2026-09-06T22:00:08"], [54600,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",60.36,"2026-09-06T22:00:08"], [54601,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348934","JOHN GODWIN ",702.43,"2026-09-06T22:00:08"], [54602,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367955","JESSE JOHNSON ",419.32,"2026-09-06T22:00:08"], [54603,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [54604,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254955","MADELINE ELIZABETH NEWMAN ",364.17,"2026-09-06T22:00:08"], [54605,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396193","MOLLY PRIDEMORE ",636.6,"2026-09-06T22:00:08"], [54606,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [54607,"0007675087","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",51.26,"2026-09-06T22:00:08"], [54608,"HCM7673051","2026-04-22T00:00:00",2026,4,517003,"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",337.52,"2026-09-06T22:00:08"], [54609,"0007718300","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",113.92,"2026-09-06T22:00:08"], [54610,"HCM7691212","2026-05-20T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",3099.3,"2026-09-06T22:00:08"], [54611,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [54612,"0007705766","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1093.52,"2026-09-06T22:00:08"], [54613,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077439","PERRY CTRL COMM SCHOOL TREAS ",1700.0,"2026-09-06T22:00:08"], [54614,"APV7668585","2026-04-13T00:00:00",2026,4,541010,"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 ",30.73,"2026-09-06T22:00:08"], [54615,"0007732701","2026-06-25T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54616,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413471","WENDY SUZANNE HALL ",743.17,"2026-09-06T22:00:08"], [54617,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [54618,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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 ",67.0,"2026-09-06T22:00:08"], [54619,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411791","SHERRI L MITCHELL ",802.78,"2026-09-06T22:00:08"], [54620,"0007689495","2026-05-14T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [54621,"HCM7682568","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6902.12,"2026-09-06T22:00:08"], [54622,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395295","LARISSA D CURRY ",155.38,"2026-09-06T22:00:08"], [54623,"HCM7663794","2026-04-08T00:00:00",2026,4,516002,"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",4785.39,"2026-09-06T22:00:08"], [54624,"0007698012","2026-05-28T00:00:00",2026,4,519402,"Drug Testing",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",81.03,"2026-09-06T22:00:08"], [54625,"HCM7691252","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",13.34,"2026-09-06T22:00:08"], [54626,"0007666654","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.38,"2026-09-06T22:00:08"], [54627,"APV7691762","2026-05-18T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064556","MONROE COUNTY ",3.0,"2026-09-06T22:00:08"], [54628,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335011","MATTHEW MEROLD ",416.44,"2026-09-06T22:00:08"], [54629,"HCM7682556","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",3010.54,"2026-09-06T22:00:08"], [54630,"APV7675320","2026-04-22T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000365117","SURVEYING AND MAPPING LLC ",194.61,"2026-09-06T22:00:08"], [54631,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288803","BLANCHE JONES ",361.24,"2026-09-06T22:00:08"], [54632,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [54633,"0007664916","2026-04-07T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",119.12,"2026-09-06T22:00:08"], [54634,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332909","JULIA JONES ",233.06,"2026-09-06T22:00:08"], [54635,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392715","RYAN ALAN BAUER ",321.11,"2026-09-06T22:00:08"], [54636,"APV7709002","2026-06-08T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000117702","VALLE VISTA LLC ",16.06,"2026-09-06T22:00:08"], [54637,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349251","TIMOTHY GLEASON ",194.22,"2026-09-06T22:00:08"], [54638,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408818","BRITTANY K MCCOLLOM ",501.74,"2026-09-06T22:00:08"], [54639,"HCM7682578","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34.0,"2026-09-06T22:00:08"], [54640,"APV7704119","2026-06-01T00:00:00",2026,4,599020,"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 ",1175.0,"2026-09-06T22:00:08"], [54641,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266043","VENUS FIELDS ",100.35,"2026-09-06T22:00:08"], [54642,"HCM7682568","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.21,"2026-09-06T22:00:08"], [54643,"0007713563","2026-06-15T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54644,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335373","SJ HOUSTON ",958.71,"2026-09-06T22:00:08"], [54645,"HCM7663761","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.92,"2026-09-06T22:00:08"], [54646,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351099","QUINTON BROWN ",230.8,"2026-09-06T22:00:08"], [54647,"HCM7698853","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",628.35,"2026-09-06T22:00:08"], [54648,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [54649,"0007685756","2026-05-08T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",44.41,"2026-09-06T22:00:08"], [54650,"0007679769","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [54651,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428911","TAMMY PRUITT ",2650.56,"2026-09-06T22:00:08"], [54652,"0007678602","2026-04-28T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-2.2,"2026-09-06T22:00:08"], [54653,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360238","BENJAMIN SATERFIELD ",301.04,"2026-09-06T22:00:08"], [54654,"HCM7682585","2026-05-06T00:00:00",2026,4,510150,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",602.63,"2026-09-06T22:00:08"], [54655,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411359","DEBORAH K WOODWARD ",726.92,"2026-09-06T22:00:08"], [54656,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"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",1046.08,"2026-09-06T22:00:08"], [54657,"EXV7678166","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",16.17,"2026-09-06T22:00:08"], [54658,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",34456.0,"2026-09-06T22:00:08"], [54659,"0007718308","2026-06-17T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54660,"HCM7698896","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",123.3,"2026-09-06T22:00:08"], [54661,"APV7675280","2026-04-22T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-09-06T22:00:08"], [54662,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357657","BRITTANY MILLER ",260.9,"2026-09-06T22:00:08"], [54663,"0007670021","2026-04-15T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",446.94,"2026-09-06T22:00:08"], [54664,"HCM7682578","2026-05-06T00:00:00",2026,4,518901,"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",3.46,"2026-09-06T22:00:08"], [54665,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270794","ASHLEY REAGAN ",200.69,"2026-09-06T22:00:08"], [54666,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254939","KAREN SIMMONS ",655.69,"2026-09-06T22:00:08"], [54667,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224195","STEPHANIE R HOOD ",291.33,"2026-09-06T22:00:08"], [54668,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000099560","THE ARK INC ",321.78,"2026-09-06T22:00:08"], [54669,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419928","GLORIA HINOJOSA ",743.17,"2026-09-06T22:00:08"], [54670,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337221","CYNTHIA ALLEN-BENNETT ",699.19,"2026-09-06T22:00:08"], [54671,"HCM7682527","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [54672,"0007697078","2026-05-27T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",711.19,"2026-09-06T22:00:08"], [54673,"APV7691677","2026-05-18T00:00:00",2026,4,532023,"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 ",164.17,"2026-09-06T22:00:08"], [54674,"0007711478","2026-06-10T00:00:00",2026,4,510101,"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",4533.64,"2026-09-06T22:00:08"], [54675,"EXV7667231","2026-04-09T00:00:00",2026,4,595120,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [54676,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000212668","LOGANSPORT CHURCH OF THE BRETHREN ",1919.33,"2026-09-06T22:00:08"], [54677,"0007684417","2026-05-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",839.21,"2026-09-06T22:00:08"], [54678,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311068","ZULMA MARTINEZ ",582.66,"2026-09-06T22:00:08"], [54679,"APV7709951","2026-06-09T00:00:00",2026,4,546002,"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","Injury Prevention and Control Research and State and Community Based Programs","9948","INDIANA CORRECTIONAL INDUSTRIES ",-22.8,"2026-09-06T22:00:08"], [54680,"APV7694525","2026-05-21T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000078854","MATTHEW 25 AIDS SERVICES INC ",4583.07,"2026-09-06T22:00:08"], [54681,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.18,"2026-09-06T22:00:08"], [54682,"APV7721174","2026-06-18T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003323","FORESTRY SUPPLIERS INC ",105.06,"2026-09-06T22:00:08"], [54683,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000285075","LILA HEARD ",1005.28,"2026-09-06T22:00:08"], [54684,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427291","CRYSTAL R TRAMMELL ",719.2,"2026-09-06T22:00:08"], [54685,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381841","KACEY MORAN ",524.59,"2026-09-06T22:00:08"], [54686,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",6.81,"2026-09-06T22:00:08"], [54687,"APV7677022","2026-04-22T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000106186","OAK PARK CHURCH INC ",7500.0,"2026-09-06T22:00:08"], [54688,"0007731092","2026-06-23T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-3.14,"2026-09-06T22:00:08"], [54689,"0007684417","2026-05-01T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1280436.41,"2026-09-06T22:00:08"], [54690,"0007696214","2026-05-26T00:00:00",2026,4,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.68,"2026-09-06T22:00:08"], [54691,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338412","ASHLEY MCKINNEY ",1224.23,"2026-09-06T22:00:08"], [54692,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367600","AMANDA NOBLE ",1548.16,"2026-09-06T22:00:08"], [54693,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"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,"2026-09-06T22:00:08"], [54694,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397703","HEIDI LYN SMITH ",369.02,"2026-09-06T22:00:08"], [54695,"0007709625","2026-06-09T00:00:00",2026,4,652072,"Seat Charge",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1957.87,"2026-09-06T22:00:08"], [54696,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",13925.93,"2026-09-06T22:00:08"], [54697,"HCM7673071","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",34.8,"2026-09-06T22:00:08"], [54698,"0007675795","2026-04-23T00:00:00",2026,4,599112,"AdmOp-Advert-Gen",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [54699,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",1389.33,"2026-09-06T22:00:08"], [54700,"0007708730","2026-06-01T00:00:00",2026,4,654320,"State in-house product charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",292.94,"2026-09-06T22:00:08"], [54701,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420003","RILEY STORM ",527.23,"2026-09-06T22:00:08"], [54702,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [54703,"APV7698229","2026-05-28T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000119208","WEX BANK ",76.23,"2026-09-06T22:00:08"], [54704,"0007672848","2026-04-20T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54705,"APV7662221","2026-04-01T00:00:00",2026,4,544058,"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 ",24144.9,"2026-09-06T22:00:08"], [54706,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401854","THERESA A LEY ",622.81,"2026-09-06T22:00:08"], [54707,"APV7662858","2026-04-02T00:00:00",2026,4,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)","0000286957","NEC CORPORATION OF AMERICA ",31501.0,"2026-09-06T22:00:08"], [54708,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287994","JESSICA ILLES ",230.8,"2026-09-06T22:00:08"], [54709,"0007679777","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",368.42,"2026-09-06T22:00:08"], [54710,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436958","MATTHEW L GRABER ",911.28,"2026-09-06T22:00:08"], [54711,"APV7692692","2026-05-19T00:00:00",2026,4,539137,"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","0000442315","JACLYN TENNILLE FEECE ",192.5,"2026-09-06T22:00:08"], [54712,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356431","WENDY SAMUELS ",97.11,"2026-09-06T22:00:08"], [54713,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390402","BRITTANY SCHANTA SCHIDLER ",194.22,"2026-09-06T22:00:08"], [54714,"APV7685302","2026-05-07T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",48.12,"2026-09-06T22:00:08"], [54715,"APV7698278","2026-05-28T00:00:00",2026,4,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000416041","TTEC DIGITAL LLC ",83.28,"2026-09-06T22:00:08"], [54716,"0007720954","2026-06-18T00:00:00",2026,4,652393,"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",15.0,"2026-09-06T22:00:08"], [54717,"HCM7691245","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6544.73,"2026-09-06T22:00:08"], [54718,"0007708730","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",12.18,"2026-09-06T22:00:08"], [54719,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426997","JOSEPH ALLAN PATTERSON ",559.14,"2026-09-06T22:00:08"], [54720,"HCM7673051","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",13.28,"2026-09-06T22:00:08"], [54721,"0007693393","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [54722,"0007689522","2026-05-14T00:00:00",2026,4,652072,"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",0.0,"2026-09-06T22:00:08"], [54723,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [54724,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095099","PARK PLACE CHURCH OF GOD ",450.49,"2026-09-06T22:00:08"], [54725,"0007708730","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [54726,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332092","DEREK CHIRCH ",301.04,"2026-09-06T22:00:08"], [54727,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",36636.08,"2026-09-06T22:00:08"], [54728,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246446","JANICE MARIE COLE ",431.17,"2026-09-06T22:00:08"], [54729,"0007696214","2026-05-26T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",855.03,"2026-09-06T22:00:08"], [54730,"0007710610","2026-06-01T00:00:00",2026,4,659340,"Commercial Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [54731,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431567","AMANDA TRACK ",692.01,"2026-09-06T22:00:08"], [54732,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421030","RILEY MELLER ",635.49,"2026-09-06T22:00:08"], [54733,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121696","LAKE CENTRAL SCHL CORP TREAS ",144894.65,"2026-09-06T22:00:08"], [54734,"HCM7673077","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1890.89,"2026-09-06T22:00:08"], [54735,"0007707841","2026-06-05T00:00:00",2026,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",5.61,"2026-09-06T22:00:08"], [54736,"APV7690687","2026-05-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",12224.64,"2026-09-06T22:00:08"], [54737,"APV7692483","2026-05-19T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000053751","CITY OF MUNCIE ",9170.28,"2026-09-06T22:00:08"], [54738,"0007705778","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",28.05,"2026-09-06T22:00:08"], [54739,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166892","ANNE M. FISHER ",97.11,"2026-09-06T22:00:08"], [54740,"APV7680814","2026-04-30T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000051925","INDIANA UNIVERSITY HEALTH INC ",13679.14,"2026-09-06T22:00:08"], [54741,"0007675055","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [54742,"APV7705114","2026-06-01T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",589.05,"2026-09-06T22:00:08"], [54743,"APV7669584","2026-04-14T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064527","MARTIN COUNTY ",7539.33,"2026-09-06T22:00:08"], [54744,"APV7699204","2026-05-28T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322863","FREEMAN CAPPS ",2308.0,"2026-09-06T22:00:08"], [54745,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290885","SHERYL MAY ",271.91,"2026-09-06T22:00:08"], [54746,"APV7714004","2026-06-15T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000350308","WABASH RIVER DEFENDERS INC ",35382.28,"2026-09-06T22:00:08"], [54747,"0007705807","2026-06-08T00:00:00",2026,4,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",5.06,"2026-09-06T22:00:08"], [54748,"APV7705050","2026-06-02T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000075907","HAMILTON AND TEBBE LAW OFFICE, PC ",750.0,"2026-09-06T22:00:08"], [54749,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345937","ALISON POWELL ",301.04,"2026-09-06T22:00:08"], [54750,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8195.67,"2026-09-06T22:00:08"], [54751,"0007671003","2026-04-16T00:00:00",2026,4,535014,"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"," ","General Ledger Entry",-45.0,"2026-09-06T22:00:08"], [54752,"HCM7691293","2026-05-20T00:00:00",2026,4,519006,"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",85.61,"2026-09-06T22:00:08"], [54753,"0007693393","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2662.61,"2026-09-06T22:00:08"], [54754,"HCM7663730","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.22,"2026-09-06T22:00:08"], [54755,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365626","BRIANNE ASH ",218.75,"2026-09-06T22:00:08"], [54756,"HCM7691290","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.18,"2026-09-06T22:00:08"], [54757,"HCM7682541","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",101.57,"2026-09-06T22:00:08"], [54758,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415600","LIVE HEAL GROW COUNSELING SERVICES LLC ",14.0,"2026-09-06T22:00:08"], [54759,"0007692375","2026-05-19T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1126354.68,"2026-09-06T22:00:08"], [54760,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [54761,"APV7683964","2026-05-06T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",15000.0,"2026-09-06T22:00:08"], [54762,"0007672876","2026-04-17T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54763,"0007731798","2026-06-30T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",11.72,"2026-09-06T22:00:08"], [54764,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078108","FIRST FEDERAL SAVINGS BANK ",33.0,"2026-09-06T22:00:08"], [54765,"0007732790","2026-06-25T00:00:00",2026,4,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - 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Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",71.66,"2026-09-06T22:00:08"], [54770,"0007679767","2026-05-08T00:00:00",2026,4,653901,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",60.78,"2026-09-06T22:00:08"], [54771,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378072","APRIL BOWERS ",602.08,"2026-09-06T22:00:08"], [54772,"0007733576","2026-06-26T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",26.28,"2026-09-06T22:00:08"], [54773,"HCM7663740","2026-04-08T00:00:00",2026,4,518901,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",10.93,"2026-09-06T22:00:08"], [54774,"APV7707057","2026-06-04T00:00:00",2026,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. 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Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [54793,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"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","National and State Tobacco Control Program"," ","General Ledger Entry",209.42,"2026-09-06T22:00:08"], [54794,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",407.7,"2026-09-06T22:00:08"], [54795,"0007674984","2026-04-22T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",497,"FSSA 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Families","Dept of Health and Human Services","Adoption Assistance","0000241003","ANTHONY DAVID KUMMER ",291.33,"2026-09-06T22:00:08"], [54799,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421903","JESSIE LOVE ",698.02,"2026-09-06T22:00:08"], [54800,"APV7673163","2026-04-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",60115.66,"2026-09-06T22:00:08"], [54801,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258192","TAMMY J HOOKS ",893.41,"2026-09-06T22:00:08"], [54802,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340501","DAVID FULKERSON ",455.25,"2026-09-06T22:00:08"], [54803,"APV7710966","2026-06-09T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",94489.12,"2026-09-06T22:00:08"], [54804,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302448","VINCENT MARKOWSKI ",301.04,"2026-09-06T22:00:08"], [54805,"0007694180","2026-05-21T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",56.13,"2026-09-06T22:00:08"], [54806,"0007688526","2026-05-01T00:00:00",2026,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",79.53,"2026-09-06T22:00:08"], [54807,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349981","PATRICIA SNODGRASS 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Security Disability Insurance","0000230768","NORTH CENTRAL INDIANA PODIATRY ",14.0,"2026-09-06T22:00:08"], [54811,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095104","ST VINCENT'S DAYCARE CNTR ",665.82,"2026-09-06T22:00:08"], [54812,"0007710610","2026-06-01T00:00:00",2026,4,659270,"Data Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [54813,"EXV7679280","2026-04-24T00:00:00",2026,4,595110,"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",64.0,"2026-09-06T22:00:08"], [54814,"0007679777","2026-05-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",19.0,"2026-09-06T22:00:08"], [54815,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000275225","TIFFANY EASTERLY ",2116.71,"2026-09-06T22:00:08"], [54816,"0007707701","2026-06-08T00:00:00",2026,4,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - 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Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",235.73,"2026-09-06T22:00:08"], [54820,"APV7670145","2026-04-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000102499","STEPPING STONE SHELTER FOR WOMEN ",25921.06,"2026-09-06T22:00:08"], [54821,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [54822,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379105","MATTHEW CARRELL ",220.77,"2026-09-06T22:00:08"], [54823,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413686","DUSTIN L RAHN ",327.45,"2026-09-06T22:00:08"], [54824,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",1923.07,"2026-09-06T22:00:08"], [54825,"HCM7712653","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",9.87,"2026-09-06T22:00:08"], [54826,"0007736157","2026-06-30T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.48,"2026-09-06T22:00:08"], [54827,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405582","HEATHER B RATLIFF 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[54831,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000061473","HAMILTON COUNTY ",83171.16,"2026-09-06T22:00:08"], [54832,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402979","MARTHA P MAYAGOITIA-DUENAS ",986.81,"2026-09-06T22:00:08"], [54833,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], 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for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",248.7,"2026-09-06T22:00:08"], [54870,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [54871,"0007676814","2026-04-24T00:00:00",2026,4,599036,"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",0.9,"2026-09-06T22:00:08"], [54872,"0007707490","2026-06-05T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe 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for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369693","BRANDI THORWARTH ",260.9,"2026-09-06T22:00:08"], [54876,"HCM7673068","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",34.6,"2026-09-06T22:00:08"], [54877,"0007723980","2026-06-19T00:00:00",2026,4,518800,"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",3.86,"2026-09-06T22:00:08"], [54878,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000426388","BRIAN MCCARTY ",2680.0,"2026-09-06T22:00:08"], [54885,"0007696195","2026-05-26T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",52106.54,"2026-09-06T22:00:08"], [54886,"0007694330","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",333.14,"2026-09-06T22:00:08"], [54887,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of 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Assistance","0000336176","DEANNA CRAWFORD ",558.58,"2026-09-06T22:00:08"], [54891,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279940","DUSTIN BURNS ",1344.65,"2026-09-06T22:00:08"], [54892,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403240","STACEY LYNN HEISHMAN ",527.23,"2026-09-06T22:00:08"], [54893,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325197","MAE SPARKS ",541.87,"2026-09-06T22:00:08"], 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[54897,"APV7687894","2026-05-12T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000371616","ASSIST INDIANA, INC ",3450.0,"2026-09-06T22:00:08"], [54898,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295036","RYAN BUCKALEW ",441.53,"2026-09-06T22:00:08"], [54899,"HCM7712647","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",50.03,"2026-09-06T22:00:08"], [54900,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430543","MARY MARGARET WILLIAMS ",1476.7,"2026-09-06T22:00:08"], [54901,"0007708730","2026-06-01T00:00:00",2026,4,659360,"Special Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [54902,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431971","JESSICA M HENRY ",542.08,"2026-09-06T22:00:08"], [54903,"EXV7675608","2026-04-14T00:00:00",2026,4,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",24.0,"2026-09-06T22:00:08"], [54904,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121489","JAY SCHOOL CORP TREASURER ",83719.26,"2026-09-06T22:00:08"], [54905,"HCM7682585","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",254.62,"2026-09-06T22:00:08"], [54906,"APV7685266","2026-05-07T00:00:00",2026,4,545051,"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","0000065481","TOM'S LAWN and GARDEN CTR INC ",30.01,"2026-09-06T22:00:08"], [54907,"APV7706972","2026-06-03T00:00:00",2026,4,531010,"Prof Serv - MGMT 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","0000051338","EVANSVILLE ARC, INC ",1150.21,"2026-09-06T22:00:08"], [54908,"0007675939","2026-04-23T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54909,"0007684417","2026-05-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",20699.06,"2026-09-06T22:00:08"], [54910,"0007665821","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",59.76,"2026-09-06T22:00:08"], [54911,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243754","EARLIE M HUNTER ",940.85,"2026-09-06T22:00:08"], [54912,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077424","EAST ALLEN CTY SCHL TREASURER ",6655.0,"2026-09-06T22:00:08"], [54913,"HCM7691290","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",458.92,"2026-09-06T22:00:08"], [54914,"HCM7663764","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",117472.18,"2026-09-06T22:00:08"], [54915,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417114","ELLA M LEWIS ",445.35,"2026-09-06T22:00:08"], [54916,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095140","SAINT CASIMIR ROMAN CATHOLIC CHURCH ",36965.9,"2026-09-06T22:00:08"], [54917,"0007679729","2026-05-08T00:00:00",2026,4,659052,"Disaster Recovery",100,"State Police","Internal Service Funds - Expenses","Agency Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",315.71,"2026-09-06T22:00:08"], [54918,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193632","ST MARY'S SCHOOL ",2157.74,"2026-09-06T22:00:08"], [54919,"EXV7677400","2026-04-07T00:00:00",2026,4,599226,"AdmOp-EmpReimb-Agency Specific",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",45.8,"2026-09-06T22:00:08"], [54920,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338261","AARON KIPFER ",1003.47,"2026-09-06T22:00:08"], [54921,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380284","JAMIE FORMANEK ",1068.99,"2026-09-06T22:00:08"], [54922,"APV7698279","2026-05-28T00:00:00",2026,4,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",31.69,"2026-09-06T22:00:08"], [54923,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [54924,"0007679767","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",155.19,"2026-09-06T22:00:08"], [54925,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1078.67,"2026-09-06T22:00:08"], [54926,"APV7685278","2026-05-07T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057423","LAGRANGE COUNTY ",4655.47,"2026-09-06T22:00:08"], [54927,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291065","CRYSTAL STAHL ",665.2,"2026-09-06T22:00:08"], [54928,"0007708730","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.18,"2026-09-06T22:00:08"], [54929,"HCM7712637","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",29.68,"2026-09-06T22:00:08"], [54930,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [54931,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323713","JESSICA WARBRITTON ",602.09,"2026-09-06T22:00:08"], [54932,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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 ",69.0,"2026-09-06T22:00:08"], [54933,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN ",9090.84,"2026-09-06T22:00:08"], [54934,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",9288.45,"2026-09-06T22:00:08"], [54935,"HCM7712579","2026-06-17T00:00:00",2026,4,518161,"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",143.01,"2026-09-06T22:00:08"], [54936,"APV7678707","2026-04-28T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000093045","CENTER FOR NONVIOLENCE INC ",13301.2,"2026-09-06T22:00:08"], [54937,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374509","BENJAMIN MENDEZ ",593.45,"2026-09-06T22:00:08"], [54938,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3517.76,"2026-09-06T22:00:08"], [54939,"0007675081","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.7,"2026-09-06T22:00:08"], [54940,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371217","JENNIFER RYAN ",1259.55,"2026-09-06T22:00:08"], [54941,"HCM7691203","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1139.06,"2026-09-06T22:00:08"], [54942,"0007707841","2026-06-05T00:00:00",2026,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1160.33,"2026-09-06T22:00:08"], [54943,"0007675045","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",68.26,"2026-09-06T22:00:08"], [54944,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121728","AQUINAS CATHOLIC COMM SCHOOL ",19244.94,"2026-09-06T22:00:08"], [54945,"0007675939","2026-04-23T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54946,"0007692364","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",397.84,"2026-09-06T22:00:08"], [54947,"EXV7732470","2026-06-01T00:00:00",2026,4,595550,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",35.82,"2026-09-06T22:00:08"], [54948,"APV7718506","2026-06-17T00:00:00",2026,4,595530,"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","0000057167","US BANK ",738.71,"2026-09-06T22:00:08"], [54949,"APV7675961","2026-04-23T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000248979","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",77821.39,"2026-09-06T22:00:08"], [54950,"HCM7712598","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1146.25,"2026-09-06T22:00:08"], [54951,"APV7671194","2026-04-16T00:00:00",2026,4,531010,"Prof Serv - MGMT 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. ",315.0,"2026-09-06T22:00:08"], [54952,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238022","DANIEL SOMMERS ",301.04,"2026-09-06T22:00:08"], [54953,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431953","TIFFANY E RASMUSSEN ",1808.19,"2026-09-06T22:00:08"], [54954,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316735","CARRIE FAITH ",1708.51,"2026-09-06T22:00:08"], [54955,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364885","DONNA ORTH ",1065.48,"2026-09-06T22:00:08"], [54956,"0007707841","2026-06-05T00:00:00",2026,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",5.14,"2026-09-06T22:00:08"], [54957,"APV7730590","2026-06-22T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426280","DAINA L DISHMAN ",715.07,"2026-09-06T22:00:08"], [54958,"0007676814","2026-04-24T00:00:00",2026,4,652157,"Misc. Telecom Services",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",4.68,"2026-09-06T22:00:08"], [54959,"APV7712103","2026-06-11T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",7891.2,"2026-09-06T22:00:08"], [54960,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389922","ERIC CASHLER ",873.42,"2026-09-06T22:00:08"], [54961,"HCM7663756","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",300.83,"2026-09-06T22:00:08"], [54962,"HCM7673077","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",332.44,"2026-09-06T22:00:08"], [54963,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346330","MEGAN RASNAKE ",481.66,"2026-09-06T22:00:08"], [54964,"0007697037","2026-05-27T00:00:00",2026,4,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-215.6,"2026-09-06T22:00:08"], [54965,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423516","ASHLEY MARIE BALL ",927.78,"2026-09-06T22:00:08"], [54966,"0007720969","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54967,"0007732790","2026-06-25T00:00:00",2026,4,518796,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54968,"0007676708","2026-04-24T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",451.17,"2026-09-06T22:00:08"], [54969,"HCM7673047","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [54970,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",8834.26,"2026-09-06T22:00:08"], [54971,"0007682669","2026-05-04T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54972,"APV7692719","2026-05-18T00:00:00",2026,4,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",20.62,"2026-09-06T22:00:08"], [54973,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301478","NICOLE LEDBETTER ",58.27,"2026-09-06T22:00:08"], [54974,"HCM7682578","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",48.36,"2026-09-06T22:00:08"], [54975,"HCM7682599","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",11.54,"2026-09-06T22:00:08"], [54976,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262140","LINDA OSBORN ",364.17,"2026-09-06T22:00:08"], [54977,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366257","DANA RAE CRUSE ",200.69,"2026-09-06T22:00:08"], [54978,"0007720951","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",51889.83,"2026-09-06T22:00:08"], [54979,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382174","RAYDELL HYMON ",571.98,"2026-09-06T22:00:08"], [54980,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401867","JUANA MARTINEZ ",361.25,"2026-09-06T22:00:08"], [54981,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368759","TERRY BROWN ",440.1,"2026-09-06T22:00:08"], [54982,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302768","JENNIFER BRYANT ",116.54,"2026-09-06T22:00:08"], [54983,"0007674110","2026-04-21T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22154.85,"2026-09-06T22:00:08"], [54984,"APV7724592","2026-06-19T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000057167","US BANK ",689.62,"2026-09-06T22:00:08"], [54985,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327902","ANESHIA THOMPSON ",2130.4,"2026-09-06T22:00:08"], [54986,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [54987,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379215","BARBARA PINKOWSKI ",233.06,"2026-09-06T22:00:08"], [54988,"APV7708032","2026-06-05T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",13.28,"2026-09-06T22:00:08"], [54989,"0007691358","2026-05-18T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [54990,"APV7665997","2026-04-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000263677","NORTHERN INDIANA MATERNAL AND CHILD NETW ",19331.05,"2026-09-06T22:00:08"], [54991,"0007664960","2026-04-07T00:00:00",2026,4,516002,"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",0.0,"2026-09-06T22:00:08"], [54992,"APV7703933","2026-06-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000428554","CURIO DIGITAL THERAPUTICS INC ",7500.0,"2026-09-06T22:00:08"], [54993,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250534","JOYCE MOSSHOLDER ",485.55,"2026-09-06T22:00:08"], [54994,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421835","MATTHEW TOWNSEND ",798.56,"2026-09-06T22:00:08"], [54995,"0007718268","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",66.32,"2026-09-06T22:00:08"], [54996,"0007680516","2026-04-30T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",23.26,"2026-09-06T22:00:08"], [54997,"0007704621","2026-06-02T00:00:00",2026,4,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",63.41,"2026-09-06T22:00:08"], [54998,"HCM7698881","2026-06-03T00:00:00",2026,4,510101,"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",5899.57,"2026-09-06T22:00:08"], [54999,"APV7706067","2026-06-03T00:00:00",2026,4,539048,"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 ",6253.0,"2026-09-06T22:00:08"], [55000,"0007724574","2026-06-09T00:00:00",2026,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.8,"2026-09-06T22:00:08"], [55001,"APV7714132","2026-06-15T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",342985.35,"2026-09-06T22:00:08"], [55002,"0007706657","2026-06-04T00:00:00",2026,4,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",92709.28,"2026-09-06T22:00:08"], [55003,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",3380.41,"2026-09-06T22:00:08"], [55004,"0007711806","2026-06-11T00:00:00",2026,4,595550,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55005,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341793","SEAN GIOLITTO ",135.96,"2026-09-06T22:00:08"], [55006,"APV7678846","2026-04-28T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077397","OFFICE THREE SIXTY, INC ",51367.19,"2026-09-06T22:00:08"], [55007,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329986","KASEY HERNANDEZ ",977.58,"2026-09-06T22:00:08"], [55008,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297596","GREGORY GRAY ",280.97,"2026-09-06T22:00:08"], [55009,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167362","KATHLEEN WHITE ",582.66,"2026-09-06T22:00:08"], [55010,"0007710596","2026-06-01T00:00:00",2026,4,652393,"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",1.14,"2026-09-06T22:00:08"], [55011,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427171","PATRICIA OFFICER ",958.72,"2026-09-06T22:00:08"], [55012,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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 ",44.0,"2026-09-06T22:00:08"], [55013,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000310941","THE TEACHING TREE SOUTHWEST ",1148.32,"2026-09-06T22:00:08"], [55014,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414899","RENEE MARIE BURKETT ",211.7,"2026-09-06T22:00:08"], [55015,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121118","HOLY FAMILY SCHOOL ",6056.86,"2026-09-06T22:00:08"], [55016,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441147","JEFFREY C POWERS ",1331.4,"2026-09-06T22:00:08"], [55017,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393549","HANNAH HARRIS ",1164.03,"2026-09-06T22:00:08"], [55018,"HCM7682578","2026-05-06T00:00:00",2026,4,510201,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",55.0,"2026-09-06T22:00:08"], [55019,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",7900.95,"2026-09-06T22:00:08"], [55020,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [55021,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",72.0,"2026-09-06T22:00:08"], [55022,"0007710610","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [55023,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [55024,"0007689531","2026-05-14T00:00:00",2026,4,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",422.55,"2026-09-06T22:00:08"], [55025,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",48.0,"2026-09-06T22:00:08"], [55026,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [55027,"0007708700","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.66,"2026-09-06T22:00:08"], [55028,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-09-06T22:00:08"], [55029,"0007677709","2026-04-27T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",2195.95,"2026-09-06T22:00:08"], [55030,"0007693393","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [55031,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331602","MEGAN ALEXANDER SWARTOUT ",397.57,"2026-09-06T22:00:08"], [55032,"0007675026","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55033,"APV7665997","2026-04-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",10562.61,"2026-09-06T22:00:08"], [55034,"APV7670278","2026-04-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000001200","DAMIEN CENTER ",7186.27,"2026-09-06T22:00:08"], [55035,"HCM7698823","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.67,"2026-09-06T22:00:08"], [55036,"0007696219","2026-05-26T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",61090.77,"2026-09-06T22:00:08"], [55037,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",2384.3,"2026-09-06T22:00:08"], [55038,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419177","ADAM DAVID DEWITT ",812.62,"2026-09-06T22:00:08"], [55039,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369177","RENEE FOSTER ",433.3,"2026-09-06T22:00:08"], [55040,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386037","MELANIE COX-DAYHUFF ",963.33,"2026-09-06T22:00:08"], [55041,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347097","ANTHONY HAMILTON ",802.77,"2026-09-06T22:00:08"], [55042,"0007676814","2026-04-24T00:00:00",2026,4,510150,"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",6767.64,"2026-09-06T22:00:08"], [55043,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372830","ASHLEY CADE ",401.39,"2026-09-06T22:00:08"], [55044,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374275","PHILLIP NEVILLE ",398.73,"2026-09-06T22:00:08"], [55045,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425949","CYRENA WHITE ",592.05,"2026-09-06T22:00:08"], [55046,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [55047,"HCM7698899","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",205.43,"2026-09-06T22:00:08"], [55048,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392172","JAYNE BEGLEY ",361.25,"2026-09-06T22:00:08"], [55049,"0007723973","2026-06-19T00:00:00",2026,4,519503,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-30.0,"2026-09-06T22:00:08"], [55050,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353115","TRACI ZIMMERMAN ",160.55,"2026-09-06T22:00:08"], [55051,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417049","CRISTIE MARSCELL DOLL ",218.75,"2026-09-06T22:00:08"], [55052,"APV7683844","2026-05-06T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060052","TOWN OF ODON ",178895.1,"2026-09-06T22:00:08"], [55053,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420580","LASHONA SMITH ",1240.09,"2026-09-06T22:00:08"], [55054,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"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","National and State Tobacco Control Program"," ","General Ledger Entry",183.86,"2026-09-06T22:00:08"], [55055,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434599","DARLA ANDERSON ",559.13,"2026-09-06T22:00:08"], [55056,"APV7704119","2026-06-01T00:00:00",2026,4,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",90.44,"2026-09-06T22:00:08"], [55057,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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)","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",45361.3,"2026-09-06T22:00:08"], [55058,"APV7686071","2026-05-08T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","State Small Business Credit Initiative Technical Assistance Grant Program","0000391711","PENNY TRACKER LLC ",33453.0,"2026-09-06T22:00:08"], [55059,"0007704742","2026-06-02T00:00:00",2026,4,516005,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.73,"2026-09-06T22:00:08"], [55060,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265443","DEANGELA BAILEY ",274.62,"2026-09-06T22:00:08"], [55061,"0007706710","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",291.63,"2026-09-06T22:00:08"], [55062,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420645","INDIANA CENTER FOR RECOVERY ADOLESCENTS ",14.0,"2026-09-06T22:00:08"], [55063,"0007710596","2026-06-01T00:00:00",2026,4,510230,"Premium Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [55064,"HCM7691183","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",42.82,"2026-09-06T22:00:08"], [55065,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",488.08,"2026-09-06T22:00:08"], [55066,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193688","TELL CITY-TROY TWP SCHL TREAS ",55596.18,"2026-09-06T22:00:08"], [55067,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242640","TRACEY L EGBERT ",1364.08,"2026-09-06T22:00:08"], [55068,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",4622.96,"2026-09-06T22:00:08"], [55069,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194162","COVEREDBRIDGE SPEC EDUC TREAS ",420544.7,"2026-09-06T22:00:08"], [55070,"0007708730","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",138.83,"2026-09-06T22:00:08"], [55071,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [55072,"APV7708997","2026-06-08T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",61258.08,"2026-09-06T22:00:08"], [55073,"HCM7698871","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1124.31,"2026-09-06T22:00:08"], [55074,"0007656053","2026-04-02T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [55075,"0007699066","2026-05-29T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",365.17,"2026-09-06T22:00:08"], [55076,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3673.78,"2026-09-06T22:00:08"], [55077,"0007679826","2026-05-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",26.0,"2026-09-06T22:00:08"], [55078,"0007710596","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [55079,"0007711806","2026-06-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55080,"APV7681954","2026-05-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000096409","REAL SERVICES INC ",52145.77,"2026-09-06T22:00:08"], [55081,"HCM7698880","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [55082,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [55083,"HCM7682605","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",82.31,"2026-09-06T22:00:08"], [55084,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295276","DOROTHY SPANGLER ",301.04,"2026-09-06T22:00:08"], [55085,"0007705782","2026-06-08T00:00:00",2026,4,652110,"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",262.22,"2026-09-06T22:00:08"], [55086,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302448","VINCENT MARKOWSKI ",301.05,"2026-09-06T22:00:08"], [55087,"HCM7712631","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",338.82,"2026-09-06T22:00:08"], [55088,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271443","ALICIA GOODMAN ",1055.85,"2026-09-06T22:00:08"], [55089,"APV7712957","2026-06-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",9201.91,"2026-09-06T22:00:08"], [55090,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373441","MICHAEL ELDER ",677.55,"2026-09-06T22:00:08"], [55091,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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 ",630.0,"2026-09-06T22:00:08"], [55092,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315975","TIMOTHY BERRY ",301.04,"2026-09-06T22:00:08"], [55093,"APV7668620","2026-04-10T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",90369.3,"2026-09-06T22:00:08"], [55094,"0007708730","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",22.35,"2026-09-06T22:00:08"], [55095,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426691","AMBER MICHELLE TOWER ",485.16,"2026-09-06T22:00:08"], [55096,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285517","TERRY PIERSON ",172.46,"2026-09-06T22:00:08"], [55097,"APV7696548","2026-05-25T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",14453.13,"2026-09-06T22:00:08"], [55098,"0007707814","2026-06-05T00:00:00",2026,4,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",2.65,"2026-09-06T22:00:08"], [55099,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075512","FINANCIAL PARTNERS FCU ",33.0,"2026-09-06T22:00:08"], [55100,"0007668324","2026-04-01T00:00:00",2026,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",19.48,"2026-09-06T22:00:08"], [55101,"APV7662254","2026-04-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432596","GENEVIEVE ROSE TAYLOR ",2739.92,"2026-09-06T22:00:08"], [55102,"0007708730","2026-06-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [55103,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386501","EBAHI PRECIOUS EHICHIOYA ",896.91,"2026-09-06T22:00:08"], [55104,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310437","REGINA ROSE ",266.52,"2026-09-06T22:00:08"], [55105,"APV7671165","2026-04-16T00:00:00",2026,4,543056,"Fac Main - Elec - General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",574.92,"2026-09-06T22:00:08"], [55106,"APV7693679","2026-05-20T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",180420.94,"2026-09-06T22:00:08"], [55107,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433584","IVORY A ELKINS ",1447.21,"2026-09-06T22:00:08"], [55108,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064528","MARSHALL COUNTY ",264.16,"2026-09-06T22:00:08"], [55109,"0007684417","2026-05-01T00:00:00",2026,4,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",44.64,"2026-09-06T22:00:08"], [55110,"HCM7682554","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.5,"2026-09-06T22:00:08"], [55111,"0007693451","2026-05-20T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",106.47,"2026-09-06T22:00:08"], [55112,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418685","TAMMY SUE KOENIG ",499.33,"2026-09-06T22:00:08"], [55113,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",14.0,"2026-09-06T22:00:08"], [55114,"0007675090","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",28.02,"2026-09-06T22:00:08"], [55115,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315814","JOY LIGHTCAP ",401.39,"2026-09-06T22:00:08"], [55116,"APV7695560","2026-05-22T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416935","VENABLE LLP ",22048.0,"2026-09-06T22:00:08"], [55117,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357196","PERRY MASON ",200.69,"2026-09-06T22:00:08"], [55118,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316520","LISA HUFF ",561.94,"2026-09-06T22:00:08"], [55119,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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 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Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",49.87,"2026-09-06T22:00:08"], [55126,"HCM7698858","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [55127,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331556","JODY LONG ",854.35,"2026-09-06T22:00:08"], [55128,"HCM7682605","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",347.91,"2026-09-06T22:00:08"], [55129,"0007692386","2026-05-19T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",51.37,"2026-09-06T22:00:08"], [55130,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418877","ROBIN CLINTON ",588.24,"2026-09-06T22:00:08"], [55131,"APV7683011","2026-05-04T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",1136.87,"2026-09-06T22:00:08"], [55132,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",3290.7,"2026-09-06T22:00:08"], [55133,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386754","EMILY CHAPPELL ",963.33,"2026-09-06T22:00:08"], [55134,"EXV7696829","2026-05-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",11.61,"2026-09-06T22:00:08"], [55135,"HCM7698929","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",500.0,"2026-09-06T22:00:08"], [55136,"APV7690597","2026-05-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000066547","ADULT AND CHILD HEALTH INC ",184060.0,"2026-09-06T22:00:08"], [55137,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257324","ANGELA M LANE ",1087.64,"2026-09-06T22:00:08"], [55138,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004796","INDIANA UNIV ",14.0,"2026-09-06T22:00:08"], [55139,"0007710610","2026-06-01T00:00:00",2026,4,653090,"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 Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [55140,"0007697023","2026-05-27T00:00:00",2026,4,518901,"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","National and State Tobacco Control Program"," ","General Ledger Entry",5.04,"2026-09-06T22:00:08"], [55141,"0007660827","2026-04-08T00:00:00",2026,4,652072,"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",264.96,"2026-09-06T22:00:08"], [55142,"0007667450","2026-04-10T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1126.87,"2026-09-06T22:00:08"], [55143,"0007681460","2026-04-30T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",11.94,"2026-09-06T22:00:08"], [55144,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240343","SHIRLEY ANN MURRY ",873.99,"2026-09-06T22:00:08"], [55145,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406398","AISHA ROYSTON ",232.67,"2026-09-06T22:00:08"], [55146,"APV7670278","2026-04-15T00:00:00",2026,4,531038,"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","HIV Prevention and Surveillance Activities-Health Department Based","0000065378","COMPUTER AID, INC. 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Propane",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412845","KOVA SILGAS ",11594.03,"2026-09-06T22:00:08"], [55156,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"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",2.9,"2026-09-06T22:00:08"], [55157,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [55158,"0007710610","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",35.54,"2026-09-06T22:00:08"], [55159,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [55160,"HCM7663745","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",409.54,"2026-09-06T22:00:08"], [55161,"0007688526","2026-05-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",19.74,"2026-09-06T22:00:08"], [55162,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359259","JESSICA LUTZ ",1448.4,"2026-09-06T22:00:08"], [55163,"0007713563","2026-06-15T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55164,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",174.0,"2026-09-06T22:00:08"], [55165,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075305","BLOOMFIELD SCHL DIST TREASURER ",20073.42,"2026-09-06T22:00:08"], [55166,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [55167,"0007666519","2026-04-09T00:00:00",2026,4,518606,"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",-1.87,"2026-09-06T22:00:08"], [55168,"0007696214","2026-05-26T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.44,"2026-09-06T22:00:08"], [55169,"0007708730","2026-06-01T00:00:00",2026,4,531029,"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",0.13,"2026-09-06T22:00:08"], [55170,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244923","JEFF ALBERTSON ",1876.69,"2026-09-06T22:00:08"], [55171,"0007682669","2026-05-04T00:00:00",2026,4,537010,"Ins & Bond -Emplyee Blnkt Bnd",500,"FSSA Family Resources","Contractual Services","Insurance & Bonds","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55172,"HCM7682636","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.64,"2026-09-06T22:00:08"], [55173,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398385","SAVANNAH RAE KRAHN ",862.99,"2026-09-06T22:00:08"], [55174,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349631","ANGIE BELL ",60.2,"2026-09-06T22:00:08"], [55175,"0007712729","2026-06-25T00:00:00",2026,4,510150,"Employee Paid Leave",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",-29289.79,"2026-09-06T22:00:08"], [55176,"HCM7673073","2026-04-22T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",188.25,"2026-09-06T22:00:08"], [55177,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",238.85,"2026-09-06T22:00:08"], [55178,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [55179,"EXV7665461","2026-04-02T00:00:00",2026,4,595150,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",70.03,"2026-09-06T22:00:08"], [55180,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",14159.53,"2026-09-06T22:00:08"], [55181,"APV7671204","2026-04-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433824","SAMANTHA ENDSLEY ",3248.81,"2026-09-06T22:00:08"], [55182,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",7389.5,"2026-09-06T22:00:08"], [55183,"EXV7731651","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",142.86,"2026-09-06T22:00:08"], [55184,"HCM7663700","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",349.16,"2026-09-06T22:00:08"], [55185,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193428","ST ROCH CATHOLIC SCHOOL ",5082.04,"2026-09-06T22:00:08"], [55186,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415622","NATASHIA N ALVARADO RUIZ ",542.08,"2026-09-06T22:00:08"], [55187,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310179","SUSAN VOSS ",401.39,"2026-09-06T22:00:08"], [55188,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321157","MADONNA REYNOLDS ",388.44,"2026-09-06T22:00:08"], [55189,"0007708730","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [55190,"APV7710078","2026-06-08T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000258800","ROADSAFE TRAFFIC SYSTEMS INC ",422231.97,"2026-09-06T22:00:08"], [55191,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000099317","NEW PALESTINE UNITED METHODIST CHURCH ",641.72,"2026-09-06T22:00:08"], [55192,"0007731798","2026-06-30T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",477.04,"2026-09-06T22:00:08"], [55193,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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 ",26.0,"2026-09-06T22:00:08"], [55194,"0007708730","2026-06-01T00:00:00",2026,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",16.0,"2026-09-06T22:00:08"], [55195,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409150","SAMANTHA SPRAGUE ",155.37,"2026-09-06T22:00:08"], [55196,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386433","BRITTANY RYCKMAN ",426.88,"2026-09-06T22:00:08"], [55197,"0007699926","2026-05-31T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",14.78,"2026-09-06T22:00:08"], [55198,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349980","ASHLEE SMITH ",1003.47,"2026-09-06T22:00:08"], [55199,"0007692386","2026-05-19T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",10.58,"2026-09-06T22:00:08"], [55200,"HCM7682603","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10282.46,"2026-09-06T22:00:08"], [55201,"APV7668700","2026-04-13T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000062061","WAYNE COUNTY ",8134.34,"2026-09-06T22:00:08"], [55202,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397827","EMILY MIRETTI ",240.43,"2026-09-06T22:00:08"], [55203,"0007694238","2026-05-21T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [55204,"0007731797","2026-06-30T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",49.79,"2026-09-06T22:00:08"], [55205,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",174.0,"2026-09-06T22:00:08"], [55206,"EXV7690992","2026-05-06T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",291.51,"2026-09-06T22:00:08"], [55207,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193651","ORLEANS COMM SCHOOL TREASURER ",18549.8,"2026-09-06T22:00:08"], [55208,"0007683795","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4145.5,"2026-09-06T22:00:08"], [55209,"0007715674","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",93.58,"2026-09-06T22:00:08"], [55210,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323078","TERESA MOORE ",200.7,"2026-09-06T22:00:08"], [55211,"0007693301","2026-05-20T00:00:00",2026,4,510150,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-321.64,"2026-09-06T22:00:08"], [55212,"0007690270","2026-05-15T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",-11506.81,"2026-09-06T22:00:08"], [55213,"EXV7686407","2026-05-06T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [55214,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357673","RENEE KILPATRICK ",1404.86,"2026-09-06T22:00:08"], [55215,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",33602.17,"2026-09-06T22:00:08"], [55216,"APV7704119","2026-06-01T00:00:00",2026,4,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",79.06,"2026-09-06T22:00:08"], [55217,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375983","TIM CARENDER ",194.22,"2026-09-06T22:00:08"], [55218,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222505","DAVID A BALL ",405.14,"2026-09-06T22:00:08"], [55219,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [55220,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [55221,"HCM7712685","2026-06-17T00:00:00",2026,4,517003,"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",242.45,"2026-09-06T22:00:08"], [55222,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [55223,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075284","HOWARD CTY TREASURER ",2604.9,"2026-09-06T22:00:08"], [55224,"HCM7698884","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1174.26,"2026-09-06T22:00:08"], [55225,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422236","TIFFANY MILLER ",1483.73,"2026-09-06T22:00:08"], [55226,"HCM7673051","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",951.14,"2026-09-06T22:00:08"], [55227,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",8976.71,"2026-09-06T22:00:08"], [55228,"0007705632","2026-06-03T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",119.25,"2026-09-06T22:00:08"], [55229,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",10021.14,"2026-09-06T22:00:08"], [55230,"EXV7712294","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",281.96,"2026-09-06T22:00:08"], [55231,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",128.53,"2026-09-06T22:00:08"], [55232,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438265","KASIE KING ",743.17,"2026-09-06T22:00:08"], [55233,"EXV7669004","2026-04-01T00:00:00",2026,4,595110,"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",79.7,"2026-09-06T22:00:08"], [55234,"HCM7691190","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",107.07,"2026-09-06T22:00:08"], [55235,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",47314.37,"2026-09-06T22:00:08"], [55236,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",166.99,"2026-09-06T22:00:08"], [55237,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380736","STEPHANIE RAZOR ",726.91,"2026-09-06T22:00:08"], [55238,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349719","ANDREW MALEY ",364.17,"2026-09-06T22:00:08"], [55239,"HCM7673014","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.82,"2026-09-06T22:00:08"], [55240,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [55241,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",160.0,"2026-09-06T22:00:08"], [55242,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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 ",160.0,"2026-09-06T22:00:08"], [55243,"0007712723","2026-06-12T00:00:00",2026,4,538154,"Cnslt Planning",502,"Child Services","Contractual Services","Construction","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.63,"2026-09-06T22:00:08"], [55244,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1743.82,"2026-09-06T22:00:08"], [55245,"0007675080","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",36.18,"2026-09-06T22:00:08"], [55246,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242620","GLENN EDWARD MEREDITH ",140.48,"2026-09-06T22:00:08"], [55247,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [55248,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250408","WANDA FRANKLIN ",583.05,"2026-09-06T22:00:08"], [55249,"0007675939","2026-04-23T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55250,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383162","ASHLEY CHOATE ",200.7,"2026-09-06T22:00:08"], [55251,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386975","SHANNON RYNEARSON ",401.39,"2026-09-06T22:00:08"], [55252,"0007683665","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.6,"2026-09-06T22:00:08"], [55253,"0007675939","2026-04-23T00:00:00",2026,4,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55254,"0007683752","2026-05-06T00:00:00",2026,4,518800,"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",0.0,"2026-09-06T22:00:08"], [55255,"APV7711980","2026-06-11T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","State Small Business Credit Initiative Technical Assistance Grant Program","0000404527","EXECUTIVE PLAN LLC ",10000.0,"2026-09-06T22:00:08"], [55256,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371252","PRESTON LANCOUR ",116.53,"2026-09-06T22:00:08"], [55257,"0007668324","2026-04-01T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",340.7,"2026-09-06T22:00:08"], [55258,"APV7686114","2026-05-08T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382229","MELINDA BURTON ",1797.99,"2026-09-06T22:00:08"], [55259,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393955","SARA ROLL ",683.16,"2026-09-06T22:00:08"], [55260,"HCM7698854","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",11.33,"2026-09-06T22:00:08"], [55261,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [55262,"APV7678004","2026-04-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",4240.41,"2026-09-06T22:00:08"], [55263,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415976","BRITTANY MORGAN RUSSELL ",1653.59,"2026-09-06T22:00:08"], [55264,"HCM7682534","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",598.15,"2026-09-06T22:00:08"], [55265,"HCM7691236","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [55266,"APV7693601","2026-05-20T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children 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Families","Dept of Health and Human Services","Adoption Assistance","0000314797","SYRETA THOMAS ",213.64,"2026-09-06T22:00:08"], [55270,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052218","HOWARD COUNTY ",69871.61,"2026-09-06T22:00:08"], [55271,"APV7688959","2026-05-13T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064288","JACKSON COUNTY ",6248.0,"2026-09-06T22:00:08"], [55272,"0007667446","2026-04-10T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",263084.68,"2026-09-06T22:00:08"], [55273,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305893","PAMELA NEWNUM ",782.71,"2026-09-06T22:00:08"], [55274,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251529","LYNNETTE M KINCY ",220.76,"2026-09-06T22:00:08"], [55275,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426965","VIRGINIA LINDQUIST ",1575.04,"2026-09-06T22:00:08"], [55276,"0007668305","2026-04-13T00:00:00",2026,4,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",120.35,"2026-09-06T22:00:08"], [55277,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [55278,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325286","MICHAEL HURST ",250.87,"2026-09-06T22:00:08"], [55279,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397816","KRYSTAL ARMSTRONG ",422.62,"2026-09-06T22:00:08"], [55280,"0007681461","2026-04-30T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",100.2,"2026-09-06T22:00:08"], [55281,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417987","JUDY BUSTER ",240.43,"2026-09-06T22:00:08"], [55282,"APV7683841","2026-05-06T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000426165","NICHOLSON CONSULTING SERVICES LLC ",2465.0,"2026-09-06T22:00:08"], [55283,"EXV7669838","2026-04-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [55284,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385553","PAMELA K WITTIG 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Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",54.51,"2026-09-06T22:00:08"], [55288,"0007693404","2026-05-20T00:00:00",2026,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-4718.76,"2026-09-06T22:00:08"], [55289,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434781","DRAKE SCHLOMER ",1176.47,"2026-09-06T22:00:08"], [55290,"APV7714132","2026-06-15T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",394881.94,"2026-09-06T22:00:08"], [55291,"0007681459","2026-04-30T00:00:00",2026,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",7.02,"2026-09-06T22:00:08"], [55292,"0007714624","2026-06-16T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",50.07,"2026-09-06T22:00:08"], [55293,"0007675880","2026-04-23T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",521.61,"2026-09-06T22:00:08"], [55294,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193527","OAK HILL UNITED SCHL TREASURER ",20205.23,"2026-09-06T22:00:08"], [55295,"HCM7691212","2026-05-20T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",14.7,"2026-09-06T22:00:08"], [55296,"0007664928","2026-04-02T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",139.74,"2026-09-06T22:00:08"], [55297,"0007705814","2026-06-08T00:00:00",2026,4,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12746.89,"2026-09-06T22:00:08"], [55298,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090864","REGIONAL CHIROPRACTIC CENTER INC ",14.0,"2026-09-06T22:00:08"], [55299,"0007675093","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2912.06,"2026-09-06T22:00:08"], [55300,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352540","ELISE MACK ",949.69,"2026-09-06T22:00:08"], [55301,"0007684432","2026-05-07T00:00:00",2026,4,519006,"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",-13.38,"2026-09-06T22:00:08"], [55302,"APV7666023","2026-04-08T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000119208","WEX BANK ",2076.42,"2026-09-06T22:00:08"], [55303,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320355","RACHEL BRISTOL ",1430.04,"2026-09-06T22:00:08"], [55304,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352118","ROBERT MONROE ",194.22,"2026-09-06T22:00:08"], [55305,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346069","LARRY CAPLINGER ",602.09,"2026-09-06T22:00:08"], [55306,"APV7733003","2026-06-25T00:00:00",2026,4,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000012987","SHI INTERNATIONAL CORP ",-39996.0,"2026-09-06T22:00:08"], [55307,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382698","TRACY PARSONS ",381.32,"2026-09-06T22:00:08"], [55308,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239069","ELIZABETH TREADO ",140.48,"2026-09-06T22:00:08"], [55309,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429027","MELISSA J SCHROEDER ",941.65,"2026-09-06T22:00:08"], [55310,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371520","MICHAEL SEVERE ",240.83,"2026-09-06T22:00:08"], [55311,"APV7686945","2026-05-11T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099407","TRI-STATE FOOD BANK INC ",7800.91,"2026-09-06T22:00:08"], [55312,"EXV7695810","2026-05-13T00:00:00",2026,4,595110,"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",3.36,"2026-09-06T22:00:08"], [55313,"0007669240","2026-04-14T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",137.73,"2026-09-06T22:00:08"], [55314,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434344","CHELSEA N HART ",1684.82,"2026-09-06T22:00:08"], [55315,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",21.62,"2026-09-06T22:00:08"], [55316,"HCM7673108","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",20.9,"2026-09-06T22:00:08"], [55317,"HCM7712614","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",9269.58,"2026-09-06T22:00:08"], [55318,"0007659734","2026-04-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",26.0,"2026-09-06T22:00:08"], [55319,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000052448","YMCA OF VINCENNES ",219.3,"2026-09-06T22:00:08"], [55320,"APV7669467","2026-04-13T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000347972","DONNA VINCENT ",2455.3,"2026-09-06T22:00:08"], [55321,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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 ",34.0,"2026-09-06T22:00:08"], [55322,"HCM7663759","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",393.71,"2026-09-06T22:00:08"], [55323,"0007708730","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2030.87,"2026-09-06T22:00:08"], [55324,"0007666654","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [55325,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [55326,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1.27,"2026-09-06T22:00:08"], [55327,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418759","CASSANDRA STONE ",260.9,"2026-09-06T22:00:08"], [55328,"APV7682959","2026-05-04T00:00:00",2026,4,539058,"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 ",3765.75,"2026-09-06T22:00:08"], [55329,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000090823","LEARNING ZONE INC ",8660.77,"2026-09-06T22:00:08"], [55330,"EXV7710371","2026-06-08T00:00:00",2026,4,595110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",80.14,"2026-09-06T22:00:08"], [55331,"HCM7663794","2026-04-08T00:00:00",2026,4,517003,"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",2148.21,"2026-09-06T22:00:08"], [55332,"HCM7698896","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7652.15,"2026-09-06T22:00:08"], [55333,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171105","LARITA JEFFERS ",542.08,"2026-09-06T22:00:08"], [55334,"APV7705035","2026-06-02T00:00:00",2026,4,546002,"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","0000052206","UNITED STATES POSTMASTER ",1263.6,"2026-09-06T22:00:08"], [55335,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425285","TAJIANA HATHCOCK ",588.23,"2026-09-06T22:00:08"], [55336,"APV7672296","2026-04-17T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413934","LAUREN ANDERSON ",550.78,"2026-09-06T22:00:08"], [55337,"0007699066","2026-05-29T00:00:00",2026,4,519006,"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",15.82,"2026-09-06T22:00:08"], [55338,"APV7666930","2026-04-09T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095914","DELPHI COMMUNITY SCHOOL CORP ",4471.24,"2026-09-06T22:00:08"], [55339,"EXV7718796","2026-06-01T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",150.0,"2026-09-06T22:00:08"], [55340,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414874","JENNIFER NEWELL ",237.42,"2026-09-06T22:00:08"], [55341,"APV7698250","2026-05-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000008124","LIFESPRING INC ",114000.0,"2026-09-06T22:00:08"], [55342,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328813","MCJR LLC ",14.0,"2026-09-06T22:00:08"], [55343,"0007705632","2026-06-03T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",275.49,"2026-09-06T22:00:08"], [55344,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387374","SHAMIKA SMITH ",433.3,"2026-09-06T22:00:08"], [55345,"0007707490","2026-06-05T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",335.91,"2026-09-06T22:00:08"], [55346,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440982","KACI REGER ",805.04,"2026-09-06T22:00:08"], [55347,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405583","AUTUMN BALLARD ",743.17,"2026-09-06T22:00:08"], [55348,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",334.39,"2026-09-06T22:00:08"], [55349,"0007656049","2026-04-02T00:00:00",2026,4,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",30.73,"2026-09-06T22:00:08"], [55350,"APV7696536","2026-05-26T00:00:00",2026,4,531010,"Prof Serv - MGMT 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 ",400.0,"2026-09-06T22:00:08"], [55351,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334522","MICHAEL LINSKY ",920.18,"2026-09-06T22:00:08"], [55352,"0007684417","2026-05-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",78164.05,"2026-09-06T22:00:08"], [55353,"0007675055","2026-04-22T00:00:00",2026,4,510150,"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",5825.25,"2026-09-06T22:00:08"], [55354,"APV7685374","2026-05-07T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058005","CITY OF MONTICELLO ",17202.31,"2026-09-06T22:00:08"], [55355,"APV7682958","2026-05-01T00:00:00",2026,4,592032,"Admin and Operating Expenses -",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 ",245.08,"2026-09-06T22:00:08"], [55356,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295975","DIANA BRASSINE ",60.21,"2026-09-06T22:00:08"], [55357,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",579.79,"2026-09-06T22:00:08"], [55358,"0007679826","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [55359,"0007706655","2026-06-04T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55360,"APV7696549","2026-05-26T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000098016","STEUBEN COUNTY COUNCIL ",65036.0,"2026-09-06T22:00:08"], [55361,"HCM7712631","2026-06-17T00:00:00",2026,4,518606,"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",0.36,"2026-09-06T22:00:08"], [55362,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356272","MARQUERITA SWINTON ",260.9,"2026-09-06T22:00:08"], [55363,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436200","KAYLA BOISVERT ",986.82,"2026-09-06T22:00:08"], [55364,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251228","CARRIE BADERTSCHER ",558.38,"2026-09-06T22:00:08"], [55365,"0007668387","2026-04-13T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10.63,"2026-09-06T22:00:08"], [55366,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",3.49,"2026-09-06T22:00:08"], [55367,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358870","KATIE SHEETS ",240.43,"2026-09-06T22:00:08"], [55368,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398645","MICHAEL SWEENEY ",340.78,"2026-09-06T22:00:08"], [55369,"0007694275","2026-05-21T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",575670.88,"2026-09-06T22:00:08"], [55370,"0007710610","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",405,"Family and Social Svcs Admin","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [55371,"HCM7712631","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",19.54,"2026-09-06T22:00:08"], [55372,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241414","CHRISTOPHER M. WILLIAMS ",160.56,"2026-09-06T22:00:08"], [55373,"APV7708060","2026-06-05T00:00:00",2026,4,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000065378","COMPUTER AID, INC. ",20816.66,"2026-09-06T22:00:08"], [55374,"HCM7712621","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",480.94,"2026-09-06T22:00:08"], [55375,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387055","JOHN ALLEN HALE II ",200.7,"2026-09-06T22:00:08"], [55376,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [55377,"HCM7691245","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",844.84,"2026-09-06T22:00:08"], [55378,"APV7708111","2026-06-05T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",8071.26,"2026-09-06T22:00:08"], [55379,"HCM7682636","2026-05-06T00:00:00",2026,4,518161,"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",1880.47,"2026-09-06T22:00:08"], [55380,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405747","LISA DAILEY ",1164.03,"2026-09-06T22:00:08"], [55381,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286887","JENNIFER NEAL ",830.27,"2026-09-06T22:00:08"], [55382,"0007667468","2026-04-10T00:00:00",2026,4,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16870.19,"2026-09-06T22:00:08"], [55383,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405788","ASHLEY BOWERS ",527.22,"2026-09-06T22:00:08"], [55384,"0007675087","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",48.25,"2026-09-06T22:00:08"], [55385,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397613","TONDA M YARNELL ",1126.47,"2026-09-06T22:00:08"], [55386,"0007692357","2026-05-19T00:00:00",2026,4,518161,"Health Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.66,"2026-09-06T22:00:08"], [55387,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414535","PHILIP DUKE ",1359.54,"2026-09-06T22:00:08"], [55388,"0007710596","2026-06-01T00:00:00",2026,4,531027,"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",3299.6,"2026-09-06T22:00:08"], [55389,"0007668305","2026-04-13T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.39,"2026-09-06T22:00:08"], [55390,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420386","JACLYN GERTH ",926.81,"2026-09-06T22:00:08"], [55391,"APV7667748","2026-04-10T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",19264.5,"2026-09-06T22:00:08"], [55392,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [55393,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1952.77,"2026-09-06T22:00:08"], [55394,"APV7685929","2026-05-08T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",86.56,"2026-09-06T22:00:08"], [55395,"0007681460","2026-04-30T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1125.69,"2026-09-06T22:00:08"], [55396,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",334.0,"2026-09-06T22:00:08"], [55397,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330983","DEMOND JEFFERSON ",260.9,"2026-09-06T22:00:08"], [55398,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325838","PRISCILLA SIMMONS ",340.68,"2026-09-06T22:00:08"], [55399,"0007710596","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [55400,"0007708730","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45.66,"2026-09-06T22:00:08"], [55401,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000306273","JAMAICA DOBROWOLSKI ",559.14,"2026-09-06T22:00:08"], [55402,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398384","BRAELYNN MARIE YERINGTON ",864.28,"2026-09-06T22:00:08"], [55403,"0007708730","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",5.68,"2026-09-06T22:00:08"], [55404,"HCM7673108","2026-04-22T00:00:00",2026,4,510101,"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",9262.21,"2026-09-06T22:00:08"], [55405,"HCM7712650","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12451.44,"2026-09-06T22:00:08"], [55406,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [55407,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261137","KAYME L WHETZEL ",291.33,"2026-09-06T22:00:08"], [55408,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000012240","GARY COMMUNITY SCHOOL CORP ",16960.49,"2026-09-06T22:00:08"], [55409,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357215","CHERRYL GAMBILL ",682.36,"2026-09-06T22:00:08"], [55410,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332101","TAWAKA LITTLE ",1003.47,"2026-09-06T22:00:08"], [55411,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369344","DEIDRA BEGLEY ",582.66,"2026-09-06T22:00:08"], [55412,"HCM7673071","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",22192.79,"2026-09-06T22:00:08"], [55413,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",5290.53,"2026-09-06T22:00:08"], [55414,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [55415,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329255","RONNIE HOWARD JR ",1411.59,"2026-09-06T22:00:08"], [55416,"0007664928","2026-04-02T00:00:00",2026,4,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",1237.24,"2026-09-06T22:00:08"], [55417,"0007710610","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [55418,"0007710596","2026-06-01T00:00:00",2026,4,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",240.71,"2026-09-06T22:00:08"], [55419,"0007688526","2026-05-01T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",80.36,"2026-09-06T22:00:08"], [55420,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177513","PAMELA JANE HAMMER ",341.18,"2026-09-06T22:00:08"], [55421,"HCM7673049","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [55422,"HCM7691187","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",7.67,"2026-09-06T22:00:08"], [55423,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302668","JASON PATRICK ",388.44,"2026-09-06T22:00:08"], [55424,"0007675100","2026-04-22T00:00:00",2026,4,519503,"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,"2026-09-06T22:00:08"], [55425,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121205","EASTBROOK COMM SCHL CORP TREAS ",35792.96,"2026-09-06T22:00:08"], [55426,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367593","TODD ERTEL ",240.83,"2026-09-06T22:00:08"], [55427,"APV7712040","2026-06-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000141425","REBECCA WELLMAN ",1673.79,"2026-09-06T22:00:08"], [55428,"APV7682958","2026-05-01T00:00:00",2026,4,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",71.28,"2026-09-06T22:00:08"], [55429,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425662","IVAN T MATHIS ",788.12,"2026-09-06T22:00:08"], [55430,"APV7668566","2026-04-13T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",1980.32,"2026-09-06T22:00:08"], [55431,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401926","CHRISTAE HARPER ",1744.43,"2026-09-06T22:00:08"], [55432,"HCM7682636","2026-05-06T00:00:00",2026,4,519722,"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",1.73,"2026-09-06T22:00:08"], [55433,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000106240","CAMPUS CENTER FOR YOUNG ",300.43,"2026-09-06T22:00:08"], [55434,"0007668321","2026-04-13T00:00:00",2026,4,518796,"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",-33.85,"2026-09-06T22:00:08"], [55435,"APV7669467","2026-04-13T00:00:00",2026,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000052222","FORT WAYNE NEWSPAPERS ",699.98,"2026-09-06T22:00:08"], [55436,"HCM7663756","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.86,"2026-09-06T22:00:08"], [55437,"0007698974","2026-06-03T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",5.26,"2026-09-06T22:00:08"], [55438,"0007676814","2026-04-24T00:00:00",2026,4,515004,"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",22.83,"2026-09-06T22:00:08"], [55439,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313391","LISA BRYANT ",301.04,"2026-09-06T22:00:08"], [55440,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413162","MARK W STURGEON ",698.01,"2026-09-06T22:00:08"], [55441,"EXV7730873","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6.13,"2026-09-06T22:00:08"], [55442,"APV7670271","2026-04-15T00:00:00",2026,4,520206,"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 ",188.46,"2026-09-06T22:00:08"], [55443,"APV7662989","2026-04-02T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376026","EandG OUTDOORS LLC ",21825.0,"2026-09-06T22:00:08"], [55444,"APV7710859","2026-06-10T00:00:00",2026,4,591014,"NonRealEstRnt-Meeting Rooms",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","0000053954","INDIANA STATE PARK INN AUTHORITY ",337.5,"2026-09-06T22:00:08"], [55445,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337777","RODNEY STULL ",679.77,"2026-09-06T22:00:08"], [55446,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389543","SHANNA MEDLEY ",426.87,"2026-09-06T22:00:08"], [55447,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373166","DEBRA RICHARDS ",218.76,"2026-09-06T22:00:08"], [55448,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385958","DAVID L YOUNG ",388.44,"2026-09-06T22:00:08"], [55449,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000237807","EVANGELICAL COVENANT CHURCH ",38.74,"2026-09-06T22:00:08"], [55450,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433010","DENZEL WILSON ",743.17,"2026-09-06T22:00:08"], [55451,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",17396.83,"2026-09-06T22:00:08"], [55452,"0007696214","2026-05-26T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.86,"2026-09-06T22:00:08"], [55453,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193820","BATESVILLE COMM SCHOOL TREAS ",51014.29,"2026-09-06T22:00:08"], [55454,"APV7706093","2026-06-03T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",19761.93,"2026-09-06T22:00:08"], [55455,"0007695203","2026-05-22T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55456,"0007672935","2026-04-20T00:00:00",2026,4,518796,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55457,"APV7711994","2026-06-11T00:00:00",2026,4,555511,"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","0000300892","DETRO TRAILERS LLC ",11587.5,"2026-09-06T22:00:08"], [55458,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375320","KARREN HART ",570.23,"2026-09-06T22:00:08"], [55459,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244735","TINA L HALSTEAD ",702.43,"2026-09-06T22:00:08"], [55460,"HCM7712637","2026-06-17T00:00:00",2026,4,518161,"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",1492.02,"2026-09-06T22:00:08"], [55461,"APV7676970","2026-04-24T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",894.93,"2026-09-06T22:00:08"], [55462,"0007675907","2026-04-23T00:00:00",2026,4,547053,"SpOp-Software licenses",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",324.64,"2026-09-06T22:00:08"], [55463,"APV7712040","2026-06-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424897","BRIAN AUSTIN BANKS ",559.13,"2026-09-06T22:00:08"], [55464,"APV7675961","2026-04-23T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000405574","UNCONDITIONAL INC ",15583.09,"2026-09-06T22:00:08"], [55465,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [55466,"APV7672306","2026-04-17T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064556","MONROE COUNTY ",3.0,"2026-09-06T22:00:08"], [55467,"0007659886","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",597.13,"2026-09-06T22:00:08"], [55468,"APV7664033","2026-04-06T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",15107.98,"2026-09-06T22:00:08"], [55469,"HCM7673074","2026-04-22T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",275.5,"2026-09-06T22:00:08"], [55470,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-09-06T22:00:08"], [55471,"0007675795","2026-04-23T00:00:00",2026,4,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-1.24,"2026-09-06T22:00:08"], [55472,"APV7683952","2026-05-06T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",7.76,"2026-09-06T22:00:08"], [55473,"0007707841","2026-06-05T00:00:00",2026,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",9.31,"2026-09-06T22:00:08"], [55474,"0007696970","2026-05-27T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",273.49,"2026-09-06T22:00:08"], [55475,"0007710610","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [55476,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363298","SHERRY BAEHL ",240.83,"2026-09-06T22:00:08"], [55477,"APV7704119","2026-06-01T00:00:00",2026,4,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",9.74,"2026-09-06T22:00:08"], [55478,"APV7669484","2026-04-14T00:00:00",2026,4,532023,"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 ",164.17,"2026-09-06T22:00:08"], [55479,"HCM7698899","2026-06-03T00:00:00",2026,4,518606,"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",25.6,"2026-09-06T22:00:08"], [55480,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",22721.46,"2026-09-06T22:00:08"], [55481,"APV7686168","2026-05-08T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000050992","MILESTONE CONTRACTORS LP ",40328.54,"2026-09-06T22:00:08"], [55482,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000115495","TELAMON CORPORATION ",804.9,"2026-09-06T22:00:08"], [55483,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",10125.72,"2026-09-06T22:00:08"], [55484,"0007699928","2026-05-31T00:00:00",2026,4,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1059.56,"2026-09-06T22:00:08"], [55485,"0007693436","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1269.76,"2026-09-06T22:00:08"], [55486,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417557","GESSICA ABSI ",698.02,"2026-09-06T22:00:08"], [55487,"HCM7698883","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.62,"2026-09-06T22:00:08"], [55488,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078385","HOOSIER UNITED CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [55489,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388665","MANDY HOLDEN ",321.11,"2026-09-06T22:00:08"], [55490,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382908","AMANDA MARSHALL ",194.22,"2026-09-06T22:00:08"], [55491,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335540","CINDY HOPKINS ",493.71,"2026-09-06T22:00:08"], [55492,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405405","KATHRYN WILLIAMS ",939.25,"2026-09-06T22:00:08"], [55493,"0007713583","2026-06-15T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55494,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",508.0,"2026-09-06T22:00:08"], [55495,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431970","ANTHONY ROBERT PRICE ",527.22,"2026-09-06T22:00:08"], [55496,"0007718268","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1299.42,"2026-09-06T22:00:08"], [55497,"EXV7706490","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",260.93,"2026-09-06T22:00:08"], [55498,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343340","BRENDA RYMER ",310.76,"2026-09-06T22:00:08"], [55499,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",668.0,"2026-09-06T22:00:08"], [55500,"0007681461","2026-04-30T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",40.83,"2026-09-06T22:00:08"], [55501,"0007721006","2026-06-18T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5207.7,"2026-09-06T22:00:08"], [55502,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242338","NATHAN WATTERS ",365.38,"2026-09-06T22:00:08"], [55503,"0007708730","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",22.85,"2026-09-06T22:00:08"], [55504,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374338","JEANIE NEWMAN ",426.87,"2026-09-06T22:00:08"], [55505,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407153","THERESA SHAFFER-BOWERS ",676.54,"2026-09-06T22:00:08"], [55506,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427291","CRYSTAL R TRAMMELL ",743.17,"2026-09-06T22:00:08"], [55507,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344354","LEISHA HARKNESS ",200.69,"2026-09-06T22:00:08"], [55508,"APV7674343","2026-04-17T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000421784","HINDU SOCIETY OF SOUTHERN INDIANA INC ",6007.5,"2026-09-06T22:00:08"], [55509,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000065293","BOARD OF SCHOOL COMMISSIONERS ",1644.77,"2026-09-06T22:00:08"], [55510,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331991","CHRISTIAN PETERSON ",1075.52,"2026-09-06T22:00:08"], [55511,"APV7704119","2026-06-01T00:00:00",2026,4,533053,"Main - Wells",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",459.63,"2026-09-06T22:00:08"], [55512,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330620","CANDICE ERIN BARR ",679.77,"2026-09-06T22:00:08"], [55513,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [55514,"HCM7673006","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.5,"2026-09-06T22:00:08"], [55515,"0007713635","2026-06-15T00:00:00",2026,4,595130,"InState Travel - Lodging",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",115.0,"2026-09-06T22:00:08"], [55516,"0007680526","2026-04-30T00:00:00",2026,4,510150,"Employee Paid Leave",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",15352.74,"2026-09-06T22:00:08"], [55517,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108383","DEBORAH ARMSTRONG MD PC ",14.0,"2026-09-06T22:00:08"], [55518,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [55519,"APV7670145","2026-04-15T00:00:00",2026,4,548108,"MedVet-LabSupply-ChemAnlysis",32,"Criminal Justice Institute","Supplies, Parts and Materials","Medical Supplies","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000013016","INTOXIMETERS INC ",105353.0,"2026-09-06T22:00:08"], [55520,"EXV7674714","2026-04-15T00:00:00",2026,4,595120,"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",51.25,"2026-09-06T22:00:08"], [55521,"HCM7682578","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",35.84,"2026-09-06T22:00:08"], [55522,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193776","S. PUTNAM COMM SCHOOL TREAS ",47909.64,"2026-09-06T22:00:08"], [55523,"0007661795","2026-04-01T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-108881.23,"2026-09-06T22:00:08"], [55524,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403767","KEVIN MILLER ",2745.11,"2026-09-06T22:00:08"], [55525,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",160.08,"2026-09-06T22:00:08"], [55526,"HCM7691260","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",35.72,"2026-09-06T22:00:08"], [55527,"0007697078","2026-05-27T00:00:00",2026,4,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.09,"2026-09-06T22:00:08"], [55528,"0007698012","2026-05-28T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",62.45,"2026-09-06T22:00:08"], [55529,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121377","SHENANDOAH SCHOOL CORP TREAS ",4087.08,"2026-09-06T22:00:08"], [55530,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095104","ST VINCENT'S DAYCARE CNTR ",8620.64,"2026-09-06T22:00:08"], [55531,"0007710610","2026-06-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [55532,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431061","NICCOLE L TRENT ",926.81,"2026-09-06T22:00:08"], [55533,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278641","JENNIFER STEVENS ",1209.38,"2026-09-06T22:00:08"], [55534,"0007683795","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.1,"2026-09-06T22:00:08"], [55535,"0007731797","2026-06-30T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.6,"2026-09-06T22:00:08"], [55536,"0007663855","2026-04-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",480.18,"2026-09-06T22:00:08"], [55537,"0007671876","2026-04-17T00:00:00",2026,4,652051,"Data Circuits-On Network",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55538,"HCM7682535","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.38,"2026-09-06T22:00:08"], [55539,"EXV7708358","2026-06-05T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [55540,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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 ",34.0,"2026-09-06T22:00:08"], [55541,"HCM7663740","2026-04-08T00:00:00",2026,4,510101,"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",7721.6,"2026-09-06T22:00:08"], [55542,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238749","JEANNINE MARIE EUBANKS ",301.04,"2026-09-06T22:00:08"], [55543,"HCM7663756","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",20.57,"2026-09-06T22:00:08"], [55544,"APV7666877","2026-04-09T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",77113.54,"2026-09-06T22:00:08"], [55545,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312751","CHRISTINA MCDONALD ",200.7,"2026-09-06T22:00:08"], [55546,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364596","BRENDA KLINE ",97.11,"2026-09-06T22:00:08"], [55547,"0007705677","2026-05-29T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55548,"HCM7672999","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [55549,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348064","WILLIAM TURNWALD ",1025.75,"2026-09-06T22:00:08"], [55550,"APV7690638","2026-05-15T00:00:00",2026,4,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000431870","BEREAN BRAILLE HOUSE LLC ",360.0,"2026-09-06T22:00:08"], [55551,"HCM7673019","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",10.71,"2026-09-06T22:00:08"], [55552,"HCM7663794","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.32,"2026-09-06T22:00:08"], [55553,"APV7691635","2026-05-18T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",484.76,"2026-09-06T22:00:08"], [55554,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246274","MELISSA DARLING ",3048.67,"2026-09-06T22:00:08"], [55555,"EXV7708474","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",37.8,"2026-09-06T22:00:08"], [55556,"0007688526","2026-05-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",97.05,"2026-09-06T22:00:08"], [55557,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383607","RHONDA DENISE BRAY ",463.61,"2026-09-06T22:00:08"], [55558,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395733","BRENDA RICHARDSON ",865.0,"2026-09-06T22:00:08"], [55559,"0007656053","2026-04-02T00:00:00",2026,4,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",211.72,"2026-09-06T22:00:08"], [55560,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310478","CLAUDIA THOMAS ",155.37,"2026-09-06T22:00:08"], [55561,"0007708730","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [55562,"HCM7712685","2026-06-17T00:00:00",2026,4,518796,"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",184.56,"2026-09-06T22:00:08"], [55563,"0007688526","2026-05-01T00:00:00",2026,4,544026,"Inf Main-Signs Posts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.17,"2026-09-06T22:00:08"], [55564,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363180","STACY EASTER ",150.52,"2026-09-06T22:00:08"], [55565,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-09-06T22:00:08"], [55566,"HCM7663685","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",929.83,"2026-09-06T22:00:08"], [55567,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366999","MARY GRACE FAGEN ",433.3,"2026-09-06T22:00:08"], [55568,"HCM7673051","2026-04-22T00:00:00",2026,4,518796,"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",74.55,"2026-09-06T22:00:08"], [55569,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [55570,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223220","AMBER HELLAND ",636.6,"2026-09-06T22:00:08"], [55571,"APV7676101","2026-04-23T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060403","RICHMOND POWER AND LIGHT ",23.44,"2026-09-06T22:00:08"], [55572,"APV7709946","2026-06-09T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",9.0,"2026-09-06T22:00:08"], [55573,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415751","CHELSIE R FARMER ",676.54,"2026-09-06T22:00:08"], [55574,"0007734441","2026-06-26T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",54.49,"2026-09-06T22:00:08"], [55575,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355086","JOYCE WAGONER ",100.35,"2026-09-06T22:00:08"], [55576,"0007706698","2026-06-04T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",297.08,"2026-09-06T22:00:08"], [55577,"0007675880","2026-04-23T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.27,"2026-09-06T22:00:08"], [55578,"HCM7682535","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",81.9,"2026-09-06T22:00:08"], [55579,"APV7662088","2026-04-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10.0,"2026-09-06T22:00:08"], [55580,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [55581,"0007686614","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",21.84,"2026-09-06T22:00:08"], [55582,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318067","JAROD FRY ",301.04,"2026-09-06T22:00:08"], [55583,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",6189.74,"2026-09-06T22:00:08"], [55584,"0007706698","2026-06-04T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",8.19,"2026-09-06T22:00:08"], [55585,"APV7712102","2026-06-10T00:00:00",2026,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",6200.0,"2026-09-06T22:00:08"], [55586,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",334.0,"2026-09-06T22:00:08"], [55587,"APV7677055","2026-04-22T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",12911.43,"2026-09-06T22:00:08"], [55588,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303367","TROY HUDSON ",350.01,"2026-09-06T22:00:08"], [55589,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",51518.12,"2026-09-06T22:00:08"], [55590,"APV7680779","2026-04-30T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",1798.13,"2026-09-06T22:00:08"], [55591,"0007715674","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [55592,"0007704626","2026-06-02T00:00:00",2026,4,516005,"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",53.37,"2026-09-06T22:00:08"], [55593,"APV7709984","2026-06-09T00:00:00",2026,4,531010,"Prof Serv - MGMT 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. ",537.0,"2026-09-06T22:00:08"], [55594,"HCM7691260","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",26.26,"2026-09-06T22:00:08"], [55595,"HCM7712685","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",499.75,"2026-09-06T22:00:08"], [55596,"HCM7673051","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",120.92,"2026-09-06T22:00:08"], [55597,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [55598,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352344","CRYSTAL SINGLETON ",116.53,"2026-09-06T22:00:08"], [55599,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371257","ANDREW BAYER ",401.39,"2026-09-06T22:00:08"], [55600,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364909","LORRANN DWIGGINS ",405.15,"2026-09-06T22:00:08"], [55601,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305707","KELLY WISLEY ",233.06,"2026-09-06T22:00:08"], [55602,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378081","ASHLEY MAYMON ",461.6,"2026-09-06T22:00:08"], [55603,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429605","TIMOTHY P PAUL ",1463.46,"2026-09-06T22:00:08"], [55604,"HCM7698881","2026-06-03T00:00:00",2026,4,518901,"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",0.72,"2026-09-06T22:00:08"], [55605,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2405.95,"2026-09-06T22:00:08"], [55606,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366722","BRET DAWSON JR ",250.87,"2026-09-06T22:00:08"], [55607,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410927","KIMBERLY A HILBORN ",683.17,"2026-09-06T22:00:08"], [55608,"0007684417","2026-05-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",158.0,"2026-09-06T22:00:08"], [55609,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000439343","ST STANISLAUS SCHOOL ",32709.06,"2026-09-06T22:00:08"], [55610,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [55611,"HCM7682528","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",9.06,"2026-09-06T22:00:08"], [55612,"0007669240","2026-04-14T00:00:00",2026,4,599112,"AdmOp-Advert-Gen",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.1,"2026-09-06T22:00:08"], [55613,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317172","CENTER FOR EYE CARE EXCELLENCE LLC ",14.0,"2026-09-06T22:00:08"], [55614,"0007668364","2026-04-13T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-2212.15,"2026-09-06T22:00:08"], [55615,"HCM7682594","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",620.42,"2026-09-06T22:00:08"], [55616,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129150","NANCY J BURDEN ",446.71,"2026-09-06T22:00:08"], [55617,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312093","TARA FARNSWORTH ",441.53,"2026-09-06T22:00:08"], [55618,"0007708730","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.9,"2026-09-06T22:00:08"], [55619,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412644","LISA BIGGERSTAFF ",418.65,"2026-09-06T22:00:08"], [55620,"0007679767","2026-05-08T00:00:00",2026,4,659266,"Database Hosting",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",218.62,"2026-09-06T22:00:08"], [55621,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",983.94,"2026-09-06T22:00:08"], [55622,"HCM7673068","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.64,"2026-09-06T22:00:08"], [55623,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396003","EDWARD LAYTON ",2096.65,"2026-09-06T22:00:08"], [55624,"0007667514","2026-04-01T00:00:00",2026,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",93.04,"2026-09-06T22:00:08"], [55625,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000339952","TONI TROTTER ",1720.9,"2026-09-06T22:00:08"], [55626,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [55627,"APV7696415","2026-05-26T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",21.45,"2026-09-06T22:00:08"], [55628,"APV7710826","2026-06-10T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",47.23,"2026-09-06T22:00:08"], [55629,"0007660827","2026-04-08T00:00:00",2026,4,652134,"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",67.59,"2026-09-06T22:00:08"], [55630,"APV7679960","2026-04-29T00:00:00",2026,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000431056","LEA ANN CALLICO TRUSTEE OF JOHN M ROBINS ",1143.72,"2026-09-06T22:00:08"], [55631,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375529","BETTY GRIDER ",194.22,"2026-09-06T22:00:08"], [55632,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410753","MARLA BALL ",678.55,"2026-09-06T22:00:08"], [55633,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053736","MARION COUNTY ",78474.75,"2026-09-06T22:00:08"], [55634,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358323","MELISA HUNTER ",341.18,"2026-09-06T22:00:08"], [55635,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000075937","WA-NEE COMM SCHL TREASURER ",6555.8,"2026-09-06T22:00:08"], [55636,"APV7674336","2026-04-21T00:00:00",2026,4,592026,"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 ",195.21,"2026-09-06T22:00:08"], [55637,"HCM7691226","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1024.26,"2026-09-06T22:00:08"], [55638,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417286","KATIE LUCAS ",1853.61,"2026-09-06T22:00:08"], [55639,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"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",8900.47,"2026-09-06T22:00:08"], [55640,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [55641,"0007679767","2026-05-08T00:00:00",2026,4,652072,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1389.15,"2026-09-06T22:00:08"], [55642,"HCM7691236","2026-05-20T00:00:00",2026,4,518800,"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",5.35,"2026-09-06T22:00:08"], [55643,"APV7676101","2026-04-23T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",107.41,"2026-09-06T22:00:08"], [55644,"ARD7732351","2026-06-24T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12500.0,"2026-09-06T22:00:08"], [55645,"HCM7712579","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",8.45,"2026-09-06T22:00:08"], [55646,"0007704626","2026-06-02T00:00:00",2026,4,517003,"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",116.96,"2026-09-06T22:00:08"], [55647,"0007669208","2026-04-14T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10033.81,"2026-09-06T22:00:08"], [55648,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121716","CHARTER SCHOOL OF THE DUNES ",105506.54,"2026-09-06T22:00:08"], [55649,"0007688515","2026-05-13T00:00:00",2026,4,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [55650,"HCM7673051","2026-04-22T00:00:00",2026,4,516002,"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",5514.24,"2026-09-06T22:00:08"], [55651,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [55652,"APV7672357","2026-04-17T00:00:00",2026,4,595130,"InState Travel - Lodging",730,"Library","Administrative and Operating Expenses","In State Travel","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000057167","US BANK ",144.0,"2026-09-06T22:00:08"], [55653,"APV7665133","2026-04-07T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000433448","WASTE AWAY GROUP HOLINGS INC ",102.53,"2026-09-06T22:00:08"], [55654,"0007718327","2026-06-17T00:00:00",2026,4,519722,"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",10.93,"2026-09-06T22:00:08"], [55655,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [55656,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057650","STARKE COUNTY ",6.0,"2026-09-06T22:00:08"], [55657,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406152","TIFFANY LISK ",180.62,"2026-09-06T22:00:08"], [55658,"APV7669584","2026-04-14T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",19984.8,"2026-09-06T22:00:08"], [55659,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327138","NATALI JOHNS ",100.35,"2026-09-06T22:00:08"], [55660,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181976","RICHARD JIMENEZ ",481.67,"2026-09-06T22:00:08"], [55661,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344312","JOSHUA MAXWELL ",1505.2,"2026-09-06T22:00:08"], [55662,"0007684433","2026-05-01T00:00:00",2026,4,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4002.81,"2026-09-06T22:00:08"], [55663,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078145","LAKE CITY BANK ",99.0,"2026-09-06T22:00:08"], [55664,"0007696214","2026-05-26T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7257.6,"2026-09-06T22:00:08"], [55665,"0007710610","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [55666,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361679","SARA STORY ",200.7,"2026-09-06T22:00:08"], [55667,"APV7688842","2026-05-13T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",6921.61,"2026-09-06T22:00:08"], [55668,"APV7704119","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",9.79,"2026-09-06T22:00:08"], [55669,"0007684411","2026-05-01T00:00:00",2026,4,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",43440.38,"2026-09-06T22:00:08"], [55670,"0007697088","2026-05-27T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.95,"2026-09-06T22:00:08"], [55671,"HCM7663759","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23273.74,"2026-09-06T22:00:08"], [55672,"0007709673","2026-06-09T00:00:00",2026,4,659270,"Data Storage",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",728.77,"2026-09-06T22:00:08"], [55673,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [55674,"0007733576","2026-06-26T00:00:00",2026,4,547018,"SpOp-Laundry",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.38,"2026-09-06T22:00:08"], [55675,"0007690300","2026-05-15T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55676,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373446","BRITNEY ROBY ",260.9,"2026-09-06T22:00:08"], [55677,"HCM7691257","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",638.29,"2026-09-06T22:00:08"], [55678,"0007718287","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4.13,"2026-09-06T22:00:08"], [55679,"APV7709032","2026-06-08T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",4550.72,"2026-09-06T22:00:08"], [55680,"0007687588","2026-05-08T00:00:00",2026,4,652331,"WAN Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",78.7,"2026-09-06T22:00:08"], [55681,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000082494","TIPTON COMMUNITY SCHOOL CORP ",44390.96,"2026-09-06T22:00:08"], [55682,"0007675066","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1037.29,"2026-09-06T22:00:08"], [55683,"HCM7673077","2026-04-22T00:00:00",2026,4,510150,"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",2717.76,"2026-09-06T22:00:08"], [55684,"0007681461","2026-04-30T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",214.16,"2026-09-06T22:00:08"], [55685,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000064261","ELIZABETH ROHL ",240.83,"2026-09-06T22:00:08"], [55686,"0007733576","2026-06-26T00:00:00",2026,4,555541,"Camera equipment",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.99,"2026-09-06T22:00:08"], [55687,"0007675045","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",18.33,"2026-09-06T22:00:08"], [55688,"APV7662243","2026-04-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000073557","PRAIRIE QUEST INC ",46980.0,"2026-09-06T22:00:08"], [55689,"0007713680","2026-06-15T00:00:00",2026,4,653090,"Data Protection Services",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",574.1,"2026-09-06T22:00:08"], [55690,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000424161","PREMIER IN AVON LLC ",562.12,"2026-09-06T22:00:08"], [55691,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336607","DIANA STREBY ",200.69,"2026-09-06T22:00:08"], [55692,"HCM7691190","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1516.88,"2026-09-06T22:00:08"], [55693,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349971","CINDY DUDZINSKI ",29.13,"2026-09-06T22:00:08"], [55694,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-09-06T22:00:08"], [55695,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346303","SHAWN MCCOOL ",338.37,"2026-09-06T22:00:08"], [55696,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",1422446.22,"2026-09-06T22:00:08"], [55697,"0007676814","2026-04-24T00:00:00",2026,4,519006,"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",488.72,"2026-09-06T22:00:08"], [55698,"APV7713041","2026-06-12T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",100363.62,"2026-09-06T22:00:08"], [55699,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273329","STARR SHELTON ",378.91,"2026-09-06T22:00:08"], [55700,"0007693447","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.44,"2026-09-06T22:00:08"], [55701,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [55702,"APV7665104","2026-04-07T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000404743","RELIABLE GARAGE DOORS, INC ",1820.07,"2026-09-06T22:00:08"], [55703,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",41765.44,"2026-09-06T22:00:08"], [55704,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412877","ALLYSON MICHELE WARD ",296.83,"2026-09-06T22:00:08"], [55705,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",3305.59,"2026-09-06T22:00:08"], [55706,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",2071.63,"2026-09-06T22:00:08"], [55707,"0007714624","2026-06-16T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [55708,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405318","BRANDI R LEE ",1020.43,"2026-09-06T22:00:08"], [55709,"0007714624","2026-06-16T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [55710,"HCM7712579","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",158.11,"2026-09-06T22:00:08"], [55711,"0007683791","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",657.87,"2026-09-06T22:00:08"], [55712,"0007699919","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",217.62,"2026-09-06T22:00:08"], [55713,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",4549.58,"2026-09-06T22:00:08"], [55714,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401116","ANGELA JACKSON ",1537.64,"2026-09-06T22:00:08"], [55715,"0007677669","2026-04-27T00:00:00",2026,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-153.58,"2026-09-06T22:00:08"], [55716,"EXV7707351","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",56.2,"2026-09-06T22:00:08"], [55717,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131337","LINDA ROBERTS ",802.77,"2026-09-06T22:00:08"], [55718,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391757","DAVID PRICE ",401.39,"2026-09-06T22:00:08"], [55719,"APV7673390","2026-04-20T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",8.28,"2026-09-06T22:00:08"], [55720,"0007671817","2026-04-17T00:00:00",2026,4,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-1017.0,"2026-09-06T22:00:08"], [55721,"APV7705041","2026-06-02T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000002773","BLUE RIVER SERVICES ",135561.39,"2026-09-06T22:00:08"], [55722,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194128","RESURRECTION SCHOOL ",9032.79,"2026-09-06T22:00:08"], [55723,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420994","TINA ANNE FETZ ",1130.31,"2026-09-06T22:00:08"], [55724,"0007704742","2026-06-02T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1000.0,"2026-09-06T22:00:08"], [55725,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389477","MAGEN IDLEWINE ",480.66,"2026-09-06T22:00:08"], [55726,"0007679826","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",9.66,"2026-09-06T22:00:08"], [55727,"0007708730","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.6,"2026-09-06T22:00:08"], [55728,"HCM7673077","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",163380.52,"2026-09-06T22:00:08"], [55729,"0007675093","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21.38,"2026-09-06T22:00:08"], [55730,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",2265.18,"2026-09-06T22:00:08"], [55731,"APV7683840","2026-05-06T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064895","WELLS COUNTY ",1163.01,"2026-09-06T22:00:08"], [55732,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431965","MONNIE J CARR ",1003.47,"2026-09-06T22:00:08"], [55733,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331757","TRACY WEGMAN-DARLAND ",60.2,"2026-09-06T22:00:08"], [55734,"APV7709916","2026-06-09T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000114779","COUNCIL ON AGING OF ELKHART ",375.0,"2026-09-06T22:00:08"], [55735,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",9395.46,"2026-09-06T22:00:08"], [55736,"APV7665179","2026-04-07T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",17875.72,"2026-09-06T22:00:08"], [55737,"HCM7673108","2026-04-22T00:00:00",2026,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",951.7,"2026-09-06T22:00:08"], [55738,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [55739,"0007708784","2026-06-08T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",941.61,"2026-09-06T22:00:08"], [55740,"0007659867","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",755.16,"2026-09-06T22:00:08"], [55741,"0007710596","2026-06-01T00:00:00",2026,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [55742,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266950","RITA JOAN LETT ",301.04,"2026-09-06T22:00:08"], [55743,"APV7691706","2026-05-18T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",13500.0,"2026-09-06T22:00:08"], [55744,"APV7678931","2026-04-28T00:00:00",2026,4,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",3.06,"2026-09-06T22:00:08"], [55745,"0007710596","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",10.56,"2026-09-06T22:00:08"], [55746,"APV7712046","2026-06-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000293","MADISON COUNTY AUDITOR ",3.0,"2026-09-06T22:00:08"], [55747,"0007710619","2026-06-10T00:00:00",2026,4,517005,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55748,"HCM7663756","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",306.35,"2026-09-06T22:00:08"], [55749,"HCM7673058","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",2.83,"2026-09-06T22:00:08"], [55750,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273273","RANDY PASCHAL ",2160.9,"2026-09-06T22:00:08"], [55751,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303199","REBECCA CRIST ",984.2,"2026-09-06T22:00:08"], [55752,"APV7704134","2026-06-01T00:00:00",2026,4,547129,"SpOp - Industrial Gases",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000050318","LINDE GAS and EQUIPMENT INC ",2.59,"2026-09-06T22:00:08"], [55753,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305022","KENNETH SNYDER ",722.5,"2026-09-06T22:00:08"], [55754,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369916","TAMMY DAVIS ",563.23,"2026-09-06T22:00:08"], [55755,"EXV7682250","2026-04-05T00:00:00",2026,4,595120,"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,"2026-09-06T22:00:08"], [55756,"APV7674336","2026-04-21T00:00:00",2026,4,547018,"SpOp-Laundry",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 ",24.57,"2026-09-06T22:00:08"], [55757,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",215.39,"2026-09-06T22:00:08"], [55758,"APV7681895","2026-05-01T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",611.82,"2026-09-06T22:00:08"], [55759,"APV7705056","2026-06-02T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",7804.9,"2026-09-06T22:00:08"], [55760,"APV7692720","2026-05-19T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064781","PORTER COUNTY ",3.0,"2026-09-06T22:00:08"], [55761,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309972","MICHAEL KEAY ",461.59,"2026-09-06T22:00:08"], [55762,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121376","SOUTH HENRY SCHL CORP TREAS ",32585.99,"2026-09-06T22:00:08"], [55763,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3307.69,"2026-09-06T22:00:08"], [55764,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [55765,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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)","0000077443","RENSSELAER CTRL SCHL TREASURER ",12804.92,"2026-09-06T22:00:08"], [55766,"0007709708","2026-06-09T00:00:00",2026,4,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",507.05,"2026-09-06T22:00:08"], [55767,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416865","DAWN YOUNG ",561.94,"2026-09-06T22:00:08"], [55768,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",48773.92,"2026-09-06T22:00:08"], [55769,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378376","STACY SCOWDEN ",1037.99,"2026-09-06T22:00:08"], [55770,"EXV7712360","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",166.68,"2026-09-06T22:00:08"], [55771,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360100","BARRON BULLOCK ",928.01,"2026-09-06T22:00:08"], [55772,"0007660876","2026-04-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",108.0,"2026-09-06T22:00:08"], [55773,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411597","KATHERINE MARIE TUCKER ",1165.83,"2026-09-06T22:00:08"], [55774,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355065","RONNIE FELTON ",401.39,"2026-09-06T22:00:08"], [55775,"0007684417","2026-05-01T00:00:00",2026,4,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",783.89,"2026-09-06T22:00:08"], [55776,"0007691344","2026-05-01T00:00:00",2026,4,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",11.25,"2026-09-06T22:00:08"], [55777,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437388","SHAUNTA GOWDY ",2171.11,"2026-09-06T22:00:08"], [55778,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [55779,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353115","TRACI ZIMMERMAN ",155.37,"2026-09-06T22:00:08"], [55780,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428160","LANCE HART ",726.91,"2026-09-06T22:00:08"], [55781,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405139","FOREFRONT COMMUNITY THERAPY, INC ",14.0,"2026-09-06T22:00:08"], [55782,"HCM7698823","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.81,"2026-09-06T22:00:08"], [55783,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390457","BROOKE BAUMGARTNER ",521.6,"2026-09-06T22:00:08"], [55784,"HCM7691290","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [55785,"HCM7673058","2026-04-22T00:00:00",2026,4,517005,"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",560.08,"2026-09-06T22:00:08"], [55786,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424438","SIERRA FISHER ",698.01,"2026-09-06T22:00:08"], [55787,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380996","RACHEL ROSS ",330.17,"2026-09-06T22:00:08"], [55788,"HCM7712640","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1169.84,"2026-09-06T22:00:08"], [55789,"0007684417","2026-05-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",643349.84,"2026-09-06T22:00:08"], [55790,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178326","THOMAS A MILLS ",100.35,"2026-09-06T22:00:08"], [55791,"EXV7683335","2026-04-03T00:00:00",2026,4,595120,"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,"2026-09-06T22:00:08"], [55792,"0007694318","2026-05-21T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-0.95,"2026-09-06T22:00:08"], [55793,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329862","TROY FRAZIER ",97.11,"2026-09-06T22:00:08"], [55794,"HCM7663700","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",270.7,"2026-09-06T22:00:08"], [55795,"0007681532","2026-05-01T00:00:00",2026,4,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-300.0,"2026-09-06T22:00:08"], [55796,"HCM7663759","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",212.14,"2026-09-06T22:00:08"], [55797,"0007679759","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",61.18,"2026-09-06T22:00:08"], [55798,"EXV7670647","2026-04-10T00:00:00",2026,4,595120,"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",38.44,"2026-09-06T22:00:08"], [55799,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242167","WINNIE P SANDERS ",291.33,"2026-09-06T22:00:08"], [55800,"0007710554","2026-06-10T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",113.08,"2026-09-06T22:00:08"], [55801,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329849","TRINA REED ",501.74,"2026-09-06T22:00:08"], [55802,"0007668387","2026-04-13T00:00:00",2026,4,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [55803,"HCM7663764","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",39.17,"2026-09-06T22:00:08"], [55804,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391194","SEASON ROSE ",327.46,"2026-09-06T22:00:08"], [55805,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347311","RICHARD THOMAS LANTER ",1375.08,"2026-09-06T22:00:08"], [55806,"0007707490","2026-06-05T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",56.28,"2026-09-06T22:00:08"], [55807,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [55808,"APV7693459","2026-05-20T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000062061","WAYNE COUNTY ",1560.0,"2026-09-06T22:00:08"], [55809,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336217","CHRISTINA FLINT ",1339.63,"2026-09-06T22:00:08"], [55810,"EXV7707349","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",35.0,"2026-09-06T22:00:08"], [55811,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077429","M. S. D. LAWRENCE TWP TREASURER ",8000.0,"2026-09-06T22:00:08"], [55812,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350643","GREGORY LEE ",437.51,"2026-09-06T22:00:08"], [55813,"0007668387","2026-04-13T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",126.85,"2026-09-06T22:00:08"], [55814,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326556","TIMOTHY WATT ",501.73,"2026-09-06T22:00:08"], [55815,"0007710596","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",22.94,"2026-09-06T22:00:08"], [55816,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401533","HEIDI LEE THEAR ",524.59,"2026-09-06T22:00:08"], [55817,"EXV7733378","2026-06-09T00:00:00",2026,4,595570,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",99.0,"2026-09-06T22:00:08"], [55818,"0007698097","2026-05-28T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-5181.7,"2026-09-06T22:00:08"], [55819,"0007705622","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.79,"2026-09-06T22:00:08"], [55820,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337692","BETSY ANDRY ",200.69,"2026-09-06T22:00:08"], [55821,"APV7679841","2026-04-29T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053841","ST JOSEPH COUNTY ",48732.29,"2026-09-06T22:00:08"], [55822,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248497","PENNY ELAINE FERGUSON ",602.09,"2026-09-06T22:00:08"], [55823,"0007675085","2026-04-22T00:00:00",2026,4,518796,"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",0.0,"2026-09-06T22:00:08"], [55824,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238277","KANDICE SLOAN ",338.37,"2026-09-06T22:00:08"], [55825,"0007706698","2026-06-04T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1303.53,"2026-09-06T22:00:08"], [55826,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386971","JENNIFER O'DONNELL ",1339.03,"2026-09-06T22:00:08"], [55827,"HCM7673014","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",77.81,"2026-09-06T22:00:08"], [55828,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",1136.86,"2026-09-06T22:00:08"], [55829,"EXV7672627","2026-04-02T00:00:00",2026,4,595120,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [55830,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253540","ABIGAIL SETSER ",437.51,"2026-09-06T22:00:08"], [55831,"APV7714963","2026-06-16T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [55832,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400402","DALTON GUYER ",2432.99,"2026-09-06T22:00:08"], [55833,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434230","CHRISTINA ALLISON ",2412.25,"2026-09-06T22:00:08"], [55834,"0007708730","2026-06-01T00:00:00",2026,4,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [55835,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424936","BRANDON R DEIG ",743.17,"2026-09-06T22:00:08"], [55836,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337049","CHRISTIE KING ",1541.53,"2026-09-06T22:00:08"], [55837,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414292","LISA WALKER ",504.97,"2026-09-06T22:00:08"], [55838,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102129","STEUBEN COUNTY LITERACY ",2733.12,"2026-09-06T22:00:08"], [55839,"HCM7691236","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",184.7,"2026-09-06T22:00:08"], [55840,"0007720946","2026-06-18T00:00:00",2026,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",9.26,"2026-09-06T22:00:08"], [55841,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194001","SOUTHWEST SCHL CORP TREASURER ",67669.45,"2026-09-06T22:00:08"], [55842,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",31.73,"2026-09-06T22:00:08"], [55843,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375675","LAWANNA STOTT ",853.35,"2026-09-06T22:00:08"], [55844,"0007675027","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55845,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251864","BRIDGETT MORALES ",194.22,"2026-09-06T22:00:08"], [55846,"APV7688900","2026-05-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",60305.0,"2026-09-06T22:00:08"], [55847,"HCM7663740","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",92.93,"2026-09-06T22:00:08"], [55848,"0007679767","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",7.53,"2026-09-06T22:00:08"], [55849,"APV7688880","2026-05-13T00:00:00",2026,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057167","US BANK ",-123.2,"2026-09-06T22:00:08"], [55850,"HCM7663746","2026-04-08T00:00:00",2026,4,510101,"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",54404.44,"2026-09-06T22:00:08"], [55851,"APV7709042","2026-06-05T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000000841","PITNEY BOWES INC ",42.15,"2026-09-06T22:00:08"], [55852,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392957","TAMMY GRANTER ",240.83,"2026-09-06T22:00:08"], [55853,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416142","TIFFANY LIPETRI ",541.1,"2026-09-06T22:00:08"], [55854,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393107","JESSICA NEW ",926.8,"2026-09-06T22:00:08"], [55855,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000301902","JUDY STURGILL ",321.06,"2026-09-06T22:00:08"], [55856,"0007679778","2026-05-08T00:00:00",2026,4,659304,"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",16815.04,"2026-09-06T22:00:08"], [55857,"ARD7672495","2026-04-17T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-30.0,"2026-09-06T22:00:08"], [55858,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405130","ALLYSON N BIANCARDI ",958.72,"2026-09-06T22:00:08"], [55859,"HCM7698873","2026-06-03T00:00:00",2026,4,518901,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [55860,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",13.08,"2026-09-06T22:00:08"], [55861,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288034","LESLIE TAYLOR ",301.04,"2026-09-06T22:00:08"], [55862,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393869","JANNAN DECARLI ",1061.61,"2026-09-06T22:00:08"], [55863,"EXV7706355","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",91.0,"2026-09-06T22:00:08"], [55864,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",45.4,"2026-09-06T22:00:08"], [55865,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307047","KATHERINE SCHLUGE ",240.84,"2026-09-06T22:00:08"], [55866,"0007694223","2026-05-21T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",30.4,"2026-09-06T22:00:08"], [55867,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308536","MARCIA MARRET ",810.41,"2026-09-06T22:00:08"], [55868,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",1001.46,"2026-09-06T22:00:08"], [55869,"0007708730","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.52,"2026-09-06T22:00:08"], [55870,"APV7694525","2026-05-21T00:00:00",2026,4,546002,"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","0000015156","W W GRAINGER, INC ",56.63,"2026-09-06T22:00:08"], [55871,"0007730374","2026-06-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",9105.05,"2026-09-06T22:00:08"], [55872,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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 ",143.0,"2026-09-06T22:00:08"], [55873,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379194","PHILLIP HAWKS ",862.98,"2026-09-06T22:00:08"], [55874,"HCM7682595","2026-05-06T00:00:00",2026,4,510150,"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",739.82,"2026-09-06T22:00:08"], [55875,"HCM7663740","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",7.38,"2026-09-06T22:00:08"], [55876,"0007659888","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3616.25,"2026-09-06T22:00:08"], [55877,"0007684411","2026-05-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.17,"2026-09-06T22:00:08"], [55878,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391745","MICHELE SNOOK ",1516.84,"2026-09-06T22:00:08"], [55879,"0007681457","2026-04-30T00:00:00",2026,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",115.76,"2026-09-06T22:00:08"], [55880,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349773","WALTER CONLEY ",5932.51,"2026-09-06T22:00:08"], [55881,"0007731056","2026-06-23T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Rural Business Cooperative Service","Dept of Agriculture","Meat and Poultry Intermediary Lending Program"," ","General Ledger Entry",-16500.0,"2026-09-06T22:00:08"], [55882,"0007708730","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",22.64,"2026-09-06T22:00:08"], [55883,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404038","BERNARD L HOLDEN ",571.98,"2026-09-06T22:00:08"], [55884,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [55885,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338116","JUSTIN KISSINGER ",301.04,"2026-09-06T22:00:08"], [55886,"0007693395","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",102.92,"2026-09-06T22:00:08"], [55887,"0007710610","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [55888,"0007682669","2026-05-04T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55889,"0007675795","2026-04-23T00:00:00",2026,4,652365,"MFT",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.02,"2026-09-06T22:00:08"], [55890,"APV7682958","2026-05-01T00:00:00",2026,4,541010,"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 ","0000057167","US BANK ",65.5,"2026-09-06T22:00:08"], [55891,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284737","ROSA RIVERA ",281.62,"2026-09-06T22:00:08"], [55892,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390780","ANDREW JACKSON ",559.14,"2026-09-06T22:00:08"], [55893,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361468","TRACY ROSS ",341.18,"2026-09-06T22:00:08"], [55894,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109836","THREE RIVERS DERMATOLOGY, LLC ",14.0,"2026-09-06T22:00:08"], [55895,"0007666579","2026-04-01T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",58.12,"2026-09-06T22:00:08"], [55896,"APV7675308","2026-04-22T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000004796","INDIANA UNIV ",5651.9,"2026-09-06T22:00:08"], [55897,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305569","NATALIE SHADOWEN ",702.43,"2026-09-06T22:00:08"], [55898,"EXV7707291","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [55899,"APV7687880","2026-05-12T00:00:00",2026,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",-127.3,"2026-09-06T22:00:08"], [55900,"0007708730","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",64.07,"2026-09-06T22:00:08"], [55901,"0007705787","2026-06-08T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",36.75,"2026-09-06T22:00:08"], [55902,"HCM7673051","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",42.8,"2026-09-06T22:00:08"], [55903,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311935","JARETTA SMUTS ",280.97,"2026-09-06T22:00:08"], [55904,"APV7682911","2026-05-04T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",406.32,"2026-09-06T22:00:08"], [55905,"0007708730","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",66.91,"2026-09-06T22:00:08"], [55906,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",4175.0,"2026-09-06T22:00:08"], [55907,"APV7704185","2026-06-01T00:00:00",2026,4,570010,"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 ",52473.37,"2026-09-06T22:00:08"], [55908,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299875","ASHLEY HAUG ",100.34,"2026-09-06T22:00:08"], [55909,"0007664916","2026-04-07T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",108.78,"2026-09-06T22:00:08"], [55910,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",47.73,"2026-09-06T22:00:08"], [55911,"APV7691459","2026-05-18T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",3362.13,"2026-09-06T22:00:08"], [55912,"HCM7712614","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",218.25,"2026-09-06T22:00:08"], [55913,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054178","WHITLEY COUNTY ",1101.43,"2026-09-06T22:00:08"], [55914,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356553","AMANDA TATOMIROVICH ",419.32,"2026-09-06T22:00:08"], [55915,"APV7691635","2026-05-18T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430906","QC COMMUNICATIONS INC ",13394.5,"2026-09-06T22:00:08"], [55916,"0007656053","2026-04-02T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.49,"2026-09-06T22:00:08"], [55917,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058437","ELKHART COUNTY ",6.0,"2026-09-06T22:00:08"], [55918,"0007672925","2026-04-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",228.42,"2026-09-06T22:00:08"], [55919,"HCM7712586","2026-06-17T00:00:00",2026,4,518606,"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",2.89,"2026-09-06T22:00:08"], [55920,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243444","TINA MCCORY ",97.11,"2026-09-06T22:00:08"], [55921,"APV7677867","2026-04-27T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",3158.4,"2026-09-06T22:00:08"], [55922,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",8111.99,"2026-09-06T22:00:08"], [55923,"0007721847","2026-06-19T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-4595.03,"2026-09-06T22:00:08"], [55924,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193596","MONROE-GREGG SCHL DIST TREAS ",63207.35,"2026-09-06T22:00:08"], [55925,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335366","LATIESHA LARUE ",883.05,"2026-09-06T22:00:08"], [55926,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333332","NEIL LEWIS ",842.92,"2026-09-06T22:00:08"], [55927,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295038","TODD STEIN ",534.11,"2026-09-06T22:00:08"], [55928,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398438","SHEILA MCLAIN ",240.43,"2026-09-06T22:00:08"], [55929,"APV7718476","2026-06-17T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",200,"Utility Regulatory Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000119208","WEX BANK ",2824.17,"2026-09-06T22:00:08"], [55930,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342965","DONALD BOGAN ",301.04,"2026-09-06T22:00:08"], [55931,"0007708730","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30.69,"2026-09-06T22:00:08"], [55932,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244622","MELYNDA E SPEAR ",454.77,"2026-09-06T22:00:08"], [55933,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394595","TOMMI PRUITT ",1705.9,"2026-09-06T22:00:08"], [55934,"APV7696478","2026-05-26T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",128660.0,"2026-09-06T22:00:08"], [55935,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [55936,"APV7707863","2026-06-05T00:00:00",2026,4,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435508","JL HAWKINS FAMILY FARM LP ",20104.53,"2026-09-06T22:00:08"], [55937,"0007679777","2026-05-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",55.0,"2026-09-06T22:00:08"], [55938,"ARD7683224","2026-05-04T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-23263.87,"2026-09-06T22:00:08"], [55939,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373908","JASON HUNT ",301.05,"2026-09-06T22:00:08"], [55940,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",42947.47,"2026-09-06T22:00:08"], [55941,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404950","JUDITH E RADKE ",1453.83,"2026-09-06T22:00:08"], [55942,"APV7715002","2026-06-16T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314119","KEITH WALLACE ",1000.0,"2026-09-06T22:00:08"], [55943,"APV7694513","2026-05-21T00:00:00",2026,4,545050,"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","0000416257","AGRI-POWER INC ",155.97,"2026-09-06T22:00:08"], [55944,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417629","MARGARET CROSS ",240.43,"2026-09-06T22:00:08"], [55945,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368317","TIERRA HARBSTREIT ",542.08,"2026-09-06T22:00:08"], [55946,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239297","LISA MCCLELLAN ",927.79,"2026-09-06T22:00:08"], [55947,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096841","INDI KID INC ",20675.46,"2026-09-06T22:00:08"], [55948,"APV7706088","2026-06-02T00:00:00",2026,4,531010,"Prof Serv - MGMT 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","0000053958","NEW HOPE SERVICES INC ",3089.98,"2026-09-06T22:00:08"], [55949,"HCM7691236","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",8.64,"2026-09-06T22:00:08"], [55950,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399613","KEVIN M KOWALESKI ",534.5,"2026-09-06T22:00:08"], [55951,"HCM7691260","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",177.32,"2026-09-06T22:00:08"], [55952,"APV7665145","2026-04-07T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",38421.85,"2026-09-06T22:00:08"], [55953,"0007707701","2026-06-08T00:00:00",2026,4,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.76,"2026-09-06T22:00:08"], [55954,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000174810","ANDREA WHIGUM ",1705.9,"2026-09-06T22:00:08"], [55955,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349932","ERIC SLACK ",1676.51,"2026-09-06T22:00:08"], [55956,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435641","ALEX CHRISTIANSEN ",719.2,"2026-09-06T22:00:08"], [55957,"EXV7681181","2026-04-07T00:00:00",2026,4,595520,"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",87.75,"2026-09-06T22:00:08"], [55958,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",310.44,"2026-09-06T22:00:08"], [55959,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [55960,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323264","SAMUEL BLAKLEY ",401.39,"2026-09-06T22:00:08"], [55961,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [55962,"APV7671212","2026-04-16T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057650","STARKE COUNTY ",3.0,"2026-09-06T22:00:08"], [55963,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [55964,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [55965,"APV7674347","2026-04-21T00:00:00",2026,4,531038,"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","National and State Tobacco Control Program","0000065378","COMPUTER AID, INC. ",11019.04,"2026-09-06T22:00:08"], [55966,"APV7706787","2026-06-04T00:00:00",2026,4,599036,"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","0000000841","PITNEY BOWES INC ",71.46,"2026-09-06T22:00:08"], [55967,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324830","ANGELICA ROJAS ",200.69,"2026-09-06T22:00:08"], [55968,"0007708730","2026-06-01T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.74,"2026-09-06T22:00:08"], [55969,"HCM7691242","2026-05-20T00:00:00",2026,4,517005,"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",873.25,"2026-09-06T22:00:08"], [55970,"HCM7712650","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.15,"2026-09-06T22:00:08"], [55971,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [55972,"0007666613","2026-04-09T00:00:00",2026,4,659345,"Labor Charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",357.84,"2026-09-06T22:00:08"], [55973,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422756","SARA ANN BADGER ",218.76,"2026-09-06T22:00:08"], [55974,"0007675055","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [55975,"0007707841","2026-06-05T00:00:00",2026,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",194.61,"2026-09-06T22:00:08"], [55976,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362035","BERLIN BOWMAN ",683.16,"2026-09-06T22:00:08"], [55977,"HCM7682636","2026-05-06T00:00:00",2026,4,518800,"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,"2026-09-06T22:00:08"], [55978,"0007698974","2026-06-03T00:00:00",2026,4,652079,"MS Project Online Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",4.14,"2026-09-06T22:00:08"], [55979,"0007710596","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",63.81,"2026-09-06T22:00:08"], [55980,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386337","JUSTIN LILLY ",200.69,"2026-09-06T22:00:08"], [55981,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000056159","CAREY SERVICES INC ",196.42,"2026-09-06T22:00:08"], [55982,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387752","LISA PEARSON ",609.46,"2026-09-06T22:00:08"], [55983,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382629","JASON KEMPF ",1253.3,"2026-09-06T22:00:08"], [55984,"0007705690","2026-06-03T00:00:00",2026,4,652072,"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",132.48,"2026-09-06T22:00:08"], [55985,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422083","DANIEL RAY TUTROW ",460.19,"2026-09-06T22:00:08"], [55986,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275851","ADAM STRZYNSKI ",762.64,"2026-09-06T22:00:08"], [55987,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352552","SHERRY FAUST ",160.55,"2026-09-06T22:00:08"], [55988,"APV7669513","2026-04-14T00:00:00",2026,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",363.61,"2026-09-06T22:00:08"], [55989,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441216","MOONLIGHT EXAMINATIONS LLC ",175.0,"2026-09-06T22:00:08"], [55990,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429412","BRIAR CURTSINGER ",542.07,"2026-09-06T22:00:08"], [55991,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304956","DARLA SWEANY ",410.82,"2026-09-06T22:00:08"], [55992,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423928","DANIELLE RENEE LOGAN ",602.08,"2026-09-06T22:00:08"], [55993,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [55994,"APV7669495","2026-04-14T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000058022","JASPER COUNTY ",3281.0,"2026-09-06T22:00:08"], [55995,"HCM7691219","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.92,"2026-09-06T22:00:08"], [55996,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193434","SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS ",4833.42,"2026-09-06T22:00:08"], [55997,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344291","MICHAEL CRIPPLE ",485.55,"2026-09-06T22:00:08"], [55998,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",6152.2,"2026-09-06T22:00:08"], [55999,"HCM7691236","2026-05-20T00:00:00",2026,4,518800,"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",8.59,"2026-09-06T22:00:08"], [56000,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318386","REGINA MCCASH ",361.25,"2026-09-06T22:00:08"], [56001,"0007693439","2026-05-20T00:00:00",2026,4,510150,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",720.18,"2026-09-06T22:00:08"], [56002,"0007684417","2026-05-01T00:00:00",2026,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",505.79,"2026-09-06T22:00:08"], [56003,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246680","MARCELLA GRAY ",501.74,"2026-09-06T22:00:08"], [56004,"0007697069","2026-05-27T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56005,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133017","TINA M BOWER ",60.21,"2026-09-06T22:00:08"], [56006,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",72.0,"2026-09-06T22:00:08"], [56007,"0007698012","2026-05-28T00:00:00",2026,4,547101,"SpOp-Food-Beverages",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",39.73,"2026-09-06T22:00:08"], [56008,"0007710596","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [56009,"0007697023","2026-05-27T00:00:00",2026,4,517005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",1798.76,"2026-09-06T22:00:08"], [56010,"0007695132","2026-05-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",73.65,"2026-09-06T22:00:08"], [56011,"0007672851","2026-04-20T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.45,"2026-09-06T22:00:08"], [56012,"HCM7712651","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1260.0,"2026-09-06T22:00:08"], [56013,"0007681449","2026-05-01T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",151.22,"2026-09-06T22:00:08"], [56014,"0007707841","2026-06-05T00:00:00",2026,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [56015,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336709","JESSIE WILSON ",97.11,"2026-09-06T22:00:08"], [56016,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304230","DEBORAH BRIDGES ",401.38,"2026-09-06T22:00:08"], [56017,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",128876.88,"2026-09-06T22:00:08"], [56018,"APV7676237","2026-04-22T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",1430.81,"2026-09-06T22:00:08"], [56019,"HCM7673110","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",6.17,"2026-09-06T22:00:08"], [56020,"0007669262","2026-04-14T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47.88,"2026-09-06T22:00:08"], [56021,"APV7663012","2026-04-02T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000061768","USPS ",140.4,"2026-09-06T22:00:08"], [56022,"0007715651","2026-06-17T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1608.83,"2026-09-06T22:00:08"], [56023,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124692","BARBARA MADDEN ",2913.55,"2026-09-06T22:00:08"], [56024,"APV7690622","2026-05-15T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287212","GINA BOERSMA ",7228.3,"2026-09-06T22:00:08"], [56025,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286241","MICHAEL WHITAKER ",120.42,"2026-09-06T22:00:08"], [56026,"0007684432","2026-05-07T00:00:00",2026,4,519006,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",4.42,"2026-09-06T22:00:08"], [56027,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288644","RHONDA SINCLAIR ",580.72,"2026-09-06T22:00:08"], [56028,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258701","GEORGE C ALEX ",316.9,"2026-09-06T22:00:08"], [56029,"0007668305","2026-04-13T00:00:00",2026,4,533040,"Main - Office Copier",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [56030,"APV7706976","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",4712.14,"2026-09-06T22:00:08"], [56031,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407362","ANDREA MONIQUE WILLIAMS-BLACKSHEAR ",1165.32,"2026-09-06T22:00:08"], [56032,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365762","DARRYL WAGNER ",200.7,"2026-09-06T22:00:08"], [56033,"0007706655","2026-06-04T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56034,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340317","BRENT BOOHER ",2538.65,"2026-09-06T22:00:08"], [56035,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [56036,"HCM7691185","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",894.87,"2026-09-06T22:00:08"], [56037,"0007659891","2026-04-08T00:00:00",2026,4,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4525.92,"2026-09-06T22:00:08"], [56038,"0007705805","2026-06-08T00:00:00",2026,4,652331,"WAN Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",260.25,"2026-09-06T22:00:08"], [56039,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054567","SWITZERLAND COUNTY ",112.99,"2026-09-06T22:00:08"], [56040,"0007671815","2026-04-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1057.12,"2026-09-06T22:00:08"], [56041,"0007684417","2026-05-01T00:00:00",2026,4,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",300.22,"2026-09-06T22:00:08"], [56042,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400134","LINDSAY NICOLE TOMKIEWICZ ",2215.06,"2026-09-06T22:00:08"], [56043,"APV7706107","2026-06-03T00:00:00",2026,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000247098","QUENCH USA INC ",183.0,"2026-09-06T22:00:08"], [56044,"0007692364","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.84,"2026-09-06T22:00:08"], [56045,"APV7693623","2026-05-20T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000427250","FIRST DATA CORPORTION ",94492.48,"2026-09-06T22:00:08"], [56046,"APV7666037","2026-04-08T00:00:00",2026,4,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",13.7,"2026-09-06T22:00:08"], [56047,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407440","TERRY EDWARD SAULMON II ",1116.66,"2026-09-06T22:00:08"], [56048,"0007710610","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56049,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347852","MEGAN COLVIN ",401.39,"2026-09-06T22:00:08"], [56050,"0007706698","2026-06-04T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",559.51,"2026-09-06T22:00:08"], [56051,"0007677678","2026-04-27T00:00:00",2026,4,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56052,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",29.89,"2026-09-06T22:00:08"], [56053,"APV7698208","2026-05-28T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",75.44,"2026-09-06T22:00:08"], [56054,"0007710596","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [56055,"APV7713041","2026-06-12T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",315948.26,"2026-09-06T22:00:08"], [56056,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375001","RHODA SMITH-COTTRELL ",174.8,"2026-09-06T22:00:08"], [56057,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360988","KAYLA SMITH ",260.91,"2026-09-06T22:00:08"], [56058,"0007679769","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",238.85,"2026-09-06T22:00:08"], [56059,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364273","LINDSEY KOESTER ",194.22,"2026-09-06T22:00:08"], [56060,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397445","MARY LEANNE LEE ",648.56,"2026-09-06T22:00:08"], [56061,"0007675939","2026-04-23T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56062,"HCM7691260","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",19.51,"2026-09-06T22:00:08"], [56063,"0007676814","2026-04-24T00:00:00",2026,4,518901,"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",13.77,"2026-09-06T22:00:08"], [56064,"EXV7681106","2026-04-22T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",25.23,"2026-09-06T22:00:08"], [56065,"0007656049","2026-04-02T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.36,"2026-09-06T22:00:08"], [56066,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-09-06T22:00:08"], [56067,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347833","SACHELLE AQUINO ",1673.79,"2026-09-06T22:00:08"], [56068,"0007699926","2026-05-31T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8226.66,"2026-09-06T22:00:08"], [56069,"HCM7663692","2026-04-08T00:00:00",2026,4,518901,"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",1.5,"2026-09-06T22:00:08"], [56070,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378153","LADONNA CHRISTOPHER ",427.28,"2026-09-06T22:00:08"], [56071,"HCM7691260","2026-05-20T00:00:00",2026,4,516002,"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",1420.91,"2026-09-06T22:00:08"], [56072,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000062065","UNION HOSPITAL INC ",794.84,"2026-09-06T22:00:08"], [56073,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310159","CHRISTOPHER PLUMMER ",233.06,"2026-09-06T22:00:08"], [56074,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397821","KALOB BALENTINE ",211.7,"2026-09-06T22:00:08"], [56075,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095083","YMCA OF MADISON COUNTY ",284.57,"2026-09-06T22:00:08"], [56076,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193599","MOORESVILLE CONS SCHL TREAS ",1722.56,"2026-09-06T22:00:08"], [56077,"0007710596","2026-06-01T00:00:00",2026,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [56078,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352891","LORI STEVENS ",252.48,"2026-09-06T22:00:08"], [56079,"0007710588","2026-06-10T00:00:00",2026,4,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",-1.5,"2026-09-06T22:00:08"], [56080,"APV7686904","2026-05-11T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061904","MULHAUPTS INC ",470.5,"2026-09-06T22:00:08"], [56081,"APV7681958","2026-05-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436915","STEVE DAVIES ",1891.49,"2026-09-06T22:00:08"], [56082,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [56083,"HCM7691214","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",226.08,"2026-09-06T22:00:08"], [56084,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268000","SHANNON JAMES ",364.16,"2026-09-06T22:00:08"], [56085,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [56086,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"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",1801.51,"2026-09-06T22:00:08"], [56087,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193921","SAINT JOSEPH HIGH SCHOOL ",19449.85,"2026-09-06T22:00:08"], [56088,"0007706648","2026-06-04T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",88.03,"2026-09-06T22:00:08"], [56089,"0007676814","2026-04-24T00:00:00",2026,4,595570,"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",11.77,"2026-09-06T22:00:08"], [56090,"APV7677904","2026-04-27T00:00:00",2026,4,599042,"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","0000050004","UNITED PARCEL SERVICE ",4627.13,"2026-09-06T22:00:08"], [56091,"HCM7712652","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",64286.12,"2026-09-06T22:00:08"], [56092,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [56093,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095905","METROPOLITAN SCHOOL DISTRICT OF WARREN ",22093.58,"2026-09-06T22:00:08"], [56094,"APV7665145","2026-04-07T00:00:00",2026,4,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000022724","STAPLES INC ",56.11,"2026-09-06T22:00:08"], [56095,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",71.43,"2026-09-06T22:00:08"], [56096,"0007681532","2026-05-01T00:00:00",2026,4,547122,"SpOp - Household Battery",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-40.48,"2026-09-06T22:00:08"], [56097,"HCM7691242","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",9.16,"2026-09-06T22:00:08"], [56098,"0007711465","2026-06-11T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",214.7,"2026-09-06T22:00:08"], [56099,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390718","PATRICIA L ROBERTSON ",218.76,"2026-09-06T22:00:08"], [56100,"HCM7698858","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",2248.76,"2026-09-06T22:00:08"], [56101,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404096","WADE REINITZ ",330.57,"2026-09-06T22:00:08"], [56102,"0007675939","2026-04-23T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56103,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306174","MATTHEW PANNELL ",204.32,"2026-09-06T22:00:08"], [56104,"0007708730","2026-06-01T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [56105,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267994","CARLA BOHLINGER ",200.69,"2026-09-06T22:00:08"], [56106,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356432","REED SMITH ",413.1,"2026-09-06T22:00:08"], [56107,"HCM7673003","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1186.46,"2026-09-06T22:00:08"], [56108,"0007675066","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",106.04,"2026-09-06T22:00:08"], [56109,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",9875.0,"2026-09-06T22:00:08"], [56110,"0007710596","2026-06-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",260.63,"2026-09-06T22:00:08"], [56111,"0007707841","2026-06-05T00:00:00",2026,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.0,"2026-09-06T22:00:08"], [56112,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"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,"2026-09-06T22:00:08"], [56113,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369967","KERIN PHILLIPPE ",842.91,"2026-09-06T22:00:08"], [56114,"0007710554","2026-06-10T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1005.23,"2026-09-06T22:00:08"], [56115,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365201","RICHARD STOCKER ",361.25,"2026-09-06T22:00:08"], [56116,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [56117,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",67185.96,"2026-09-06T22:00:08"], [56118,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",316.01,"2026-09-06T22:00:08"], [56119,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355714","MARGARET EPPARD ",174.8,"2026-09-06T22:00:08"], [56120,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [56121,"EXV7665461","2026-04-02T00:00:00",2026,4,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",123.79,"2026-09-06T22:00:08"], [56122,"EXV7699632","2026-05-27T00:00:00",2026,4,595150,"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",94.26,"2026-09-06T22:00:08"], [56123,"0007671960","2026-04-17T00:00:00",2026,4,519722,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56124,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",668.0,"2026-09-06T22:00:08"], [56125,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",55209.39,"2026-09-06T22:00:08"], [56126,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394156","MICHAEL BARNETT ",702.43,"2026-09-06T22:00:08"], [56127,"HCM7691255","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",419.63,"2026-09-06T22:00:08"], [56128,"APV7685373","2026-05-06T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",94933.98,"2026-09-06T22:00:08"], [56129,"0007705678","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",81.98,"2026-09-06T22:00:08"], [56130,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",2613.86,"2026-09-06T22:00:08"], [56131,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376805","JIMMIE CATRON ",150.52,"2026-09-06T22:00:08"], [56132,"0007676802","2026-04-24T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-75.96,"2026-09-06T22:00:08"], [56133,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184120","EDWARD A MILLER ",501.3,"2026-09-06T22:00:08"], [56134,"APV7699243","2026-05-29T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000057167","US BANK ",1361.74,"2026-09-06T22:00:08"], [56135,"EXV7683406","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",502.89,"2026-09-06T22:00:08"], [56136,"0007691343","2026-05-01T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.12,"2026-09-06T22:00:08"], [56137,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426536","ABBEY CUMMINGS ",941.66,"2026-09-06T22:00:08"], [56138,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296086","JOSEPH HOBBS ",60.2,"2026-09-06T22:00:08"], [56139,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437532","ROBERT JANSMA ",122.84,"2026-09-06T22:00:08"], [56140,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433537","YURIKO ANN JONES ",726.92,"2026-09-06T22:00:08"], [56141,"HCM7673108","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",9878.99,"2026-09-06T22:00:08"], [56142,"APV7694634","2026-05-20T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",150835.33,"2026-09-06T22:00:08"], [56143,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268601","KATHY HUBBARD ",418.65,"2026-09-06T22:00:08"], [56144,"0007657008","2026-04-03T00:00:00",2026,4,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56145,"0007714702","2026-06-16T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1011.74,"2026-09-06T22:00:08"], [56146,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [56147,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343137","AMY BURKETT ",180.63,"2026-09-06T22:00:08"], [56148,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",239.33,"2026-09-06T22:00:08"], [56149,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [56150,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340528","CHRISTINA METLER ",240.83,"2026-09-06T22:00:08"], [56151,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095153","YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN ",1466.64,"2026-09-06T22:00:08"], [56152,"0007733576","2026-06-26T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.27,"2026-09-06T22:00:08"], [56153,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317206","JENNIFER WALSH ",97.11,"2026-09-06T22:00:08"], [56154,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381425","DEBORAH BISSINGER ",280.97,"2026-09-06T22:00:08"], [56155,"0007656049","2026-04-02T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [56156,"0007659867","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",3.77,"2026-09-06T22:00:08"], [56157,"HCM7682595","2026-05-06T00:00:00",2026,4,519006,"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",82.41,"2026-09-06T22:00:08"], [56158,"0007699060","2026-05-29T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-5000.0,"2026-09-06T22:00:08"], [56159,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384856","PENNY M ASHBAUGH ",1400.84,"2026-09-06T22:00:08"], [56160,"0007667514","2026-04-01T00:00:00",2026,4,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6536.3,"2026-09-06T22:00:08"], [56161,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [56162,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390079","JENNIFER LOVE ",271.91,"2026-09-06T22:00:08"], [56163,"0007705785","2026-06-08T00:00:00",2026,4,659266,"Database Hosting",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2498.86,"2026-09-06T22:00:08"], [56164,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241445","MELISSA LYN SCOTT ",662.29,"2026-09-06T22:00:08"], [56165,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241209","DONNIE W. HOWARD ",349.6,"2026-09-06T22:00:08"], [56166,"EXV7672623","2026-04-01T00:00:00",2026,4,595130,"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",124.3,"2026-09-06T22:00:08"], [56167,"0007714702","2026-06-16T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",42578.17,"2026-09-06T22:00:08"], [56168,"0007710596","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [56169,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000344570","ST JOSEPH CATHOLIC CHURCH ",2540.54,"2026-09-06T22:00:08"], [56170,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",324.87,"2026-09-06T22:00:08"], [56171,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362291","LUKE SAMPLES ",640.92,"2026-09-06T22:00:08"], [56172,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414773","MELODY LYNN DAVIS ",524.58,"2026-09-06T22:00:08"], [56173,"0007669290","2026-04-14T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56174,"HCM7673068","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",7.98,"2026-09-06T22:00:08"], [56175,"0007711465","2026-06-11T00:00:00",2026,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",112.16,"2026-09-06T22:00:08"], [56176,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064349","HARRISON COUNTY ",6.0,"2026-09-06T22:00:08"], [56177,"HCM7682578","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",548.22,"2026-09-06T22:00:08"], [56178,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",28501.54,"2026-09-06T22:00:08"], [56179,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361058","LENISE MUSE ",837.69,"2026-09-06T22:00:08"], [56180,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415243","SAMANTHA SUE KING ",1076.17,"2026-09-06T22:00:08"], [56181,"0007731150","2026-06-23T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56182,"0007708784","2026-06-08T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",192.61,"2026-09-06T22:00:08"], [56183,"0007679589","2026-04-29T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.66,"2026-09-06T22:00:08"], [56184,"APV7712046","2026-06-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006599","ALLEN COUNTY ",3.0,"2026-09-06T22:00:08"], [56185,"0007724574","2026-06-09T00:00:00",2026,4,659270,"Data Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.96,"2026-09-06T22:00:08"], [56186,"APV7664285","2026-04-06T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000063548","ST JOSEPH HOSPITAL AND HEALTH CENTER ",14234.0,"2026-09-06T22:00:08"], [56187,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260335","ST JOHN EVANGELICAL LUTHERAN ",5584.81,"2026-09-06T22:00:08"], [56188,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398322","CHELSEA FERGUSON ",421.05,"2026-09-06T22:00:08"], [56189,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",6192.3,"2026-09-06T22:00:08"], [56190,"APV7692624","2026-05-19T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",3275.45,"2026-09-06T22:00:08"], [56191,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412556","TERRY STOKES ",903.13,"2026-09-06T22:00:08"], [56192,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349337","ASHLEY DAVISSON ",751.6,"2026-09-06T22:00:08"], [56193,"HCM7691236","2026-05-20T00:00:00",2026,4,517003,"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",4538.91,"2026-09-06T22:00:08"], [56194,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389521","ERICKA SANFORD ",1474.71,"2026-09-06T22:00:08"], [56195,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366223","MONICA LEWIS ",989.56,"2026-09-06T22:00:08"], [56196,"0007668420","2026-04-13T00:00:00",2026,4,518796,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56197,"APV7691762","2026-05-18T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008","0000115882","ASSOCIATION OF STATE SERVICE COMMISSIONS ",750.0,"2026-09-06T22:00:08"], [56198,"0007705804","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",27.8,"2026-09-06T22:00:08"], [56199,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417712","JOPLIN STEARNS ",527.22,"2026-09-06T22:00:08"], [56200,"0007708730","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",2.73,"2026-09-06T22:00:08"], [56201,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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 ",550.0,"2026-09-06T22:00:08"], [56202,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406669","MELISSA MILLER ",553.52,"2026-09-06T22:00:08"], [56203,"0007705787","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [56204,"0007704621","2026-06-02T00:00:00",2026,4,659270,"Data Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [56205,"APV7674303","2026-04-21T00:00:00",2026,4,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000381747","MACQUEEN EQUIPMENT LLC ",267.61,"2026-09-06T22:00:08"], [56206,"HCM7698880","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.52,"2026-09-06T22:00:08"], [56207,"HCM7691258","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",196.4,"2026-09-06T22:00:08"], [56208,"0007710610","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [56209,"HCM7682605","2026-05-06T00:00:00",2026,4,517003,"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",749.76,"2026-09-06T22:00:08"], [56210,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395549","DAWN L GEORGE ",903.73,"2026-09-06T22:00:08"], [56211,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322419","JASON KELM ",862.99,"2026-09-06T22:00:08"], [56212,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [56213,"APV7665173","2026-04-02T00:00:00",2026,4,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",187.46,"2026-09-06T22:00:08"], [56214,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",11359.45,"2026-09-06T22:00:08"], [56215,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120802","CAMP TECUMSEH YMCA ",453.68,"2026-09-06T22:00:08"], [56216,"0007697017","2026-05-27T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",153.85,"2026-09-06T22:00:08"], [56217,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433824","SAMANTHA ENDSLEY ",715.07,"2026-09-06T22:00:08"], [56218,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404840","MELISSA L TATMAN ",416.44,"2026-09-06T22:00:08"], [56219,"0007708730","2026-06-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",504.82,"2026-09-06T22:00:08"], [56220,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293461","BARRY ALVEY ",1436.45,"2026-09-06T22:00:08"], [56221,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372623","TASHA MENDEZ LOPEZ ",211.7,"2026-09-06T22:00:08"], [56222,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400494","LAWRENCE EVANS ",1658.44,"2026-09-06T22:00:08"], [56223,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [56224,"0007710610","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [56225,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386726","CLAYTON ELSTON ",571.98,"2026-09-06T22:00:08"], [56226,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [56227,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324496","TAMMY WEST ",401.39,"2026-09-06T22:00:08"], [56228,"APV7709037","2026-06-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",102785.02,"2026-09-06T22:00:08"], [56229,"HCM7663689","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",75.71,"2026-09-06T22:00:08"], [56230,"APV7691697","2026-05-18T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000076219","INDIANA FAMILY HEALTH COUNCIL INC ",221572.0,"2026-09-06T22:00:08"], [56231,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [56232,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324821","JANET VIS ",2629.62,"2026-09-06T22:00:08"], [56233,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368637","WILNEKA WILLIAMS ",441.52,"2026-09-06T22:00:08"], [56234,"0007666654","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3613.61,"2026-09-06T22:00:08"], [56235,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437772","KRISTINA R ANDERSON-THAXTON ",1515.08,"2026-09-06T22:00:08"], [56236,"0007708730","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",291.83,"2026-09-06T22:00:08"], [56237,"0007720976","2026-06-18T00:00:00",2026,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",39.92,"2026-09-06T22:00:08"], [56238,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386332","BRITTANY R HART ",461.6,"2026-09-06T22:00:08"], [56239,"0007705632","2026-06-03T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.04,"2026-09-06T22:00:08"], [56240,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [56241,"APV7683003","2026-05-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",504.66,"2026-09-06T22:00:08"], [56242,"APV7694513","2026-05-21T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000427338","ANTHONY WAYNE AREA COUNCIL INC ",95690.5,"2026-09-06T22:00:08"], [56243,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271827","TAUHIDAH DULLEN ",361.25,"2026-09-06T22:00:08"], [56244,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323493","DEBRA COMSTOCK JOHN ",485.55,"2026-09-06T22:00:08"], [56245,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",1902.34,"2026-09-06T22:00:08"], [56246,"0007675907","2026-04-23T00:00:00",2026,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",73.75,"2026-09-06T22:00:08"], [56247,"0007681459","2026-04-30T00:00:00",2026,4,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4158.14,"2026-09-06T22:00:08"], [56248,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395312","HOLLY J DUNN ",932.26,"2026-09-06T22:00:08"], [56249,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397919","APRIL SLAVENS ",1257.15,"2026-09-06T22:00:08"], [56250,"APV7708064","2026-06-05T00:00:00",2026,4,591028,"NonRealEstRnt-ConstEngEquip",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","0000056706","MORE FARM STORE INC 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Ledger Entry",71.75,"2026-09-06T22:00:08"], [56254,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110196","CHILDREN FIRST LEARNING CENTER ",122.92,"2026-09-06T22:00:08"], [56255,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400692","JEFFERY E ANDERSON ",260.9,"2026-09-06T22:00:08"], [56256,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428078","JOHN WELLS ",831.87,"2026-09-06T22:00:08"], [56257,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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 ",124.0,"2026-09-06T22:00:08"], [56258,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388038","TANYA IRVING ",629.78,"2026-09-06T22:00:08"], [56259,"APV7689550","2026-05-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",670.38,"2026-09-06T22:00:08"], [56260,"APV7696415","2026-05-26T00:00:00",2026,4,531067,"Prof Serv - Medical Cons/Servs",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000384762","QUALITY CORRECTIONAL CARE, LLC ",28155.7,"2026-09-06T22:00:08"], [56261,"0007675795","2026-04-23T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-57.08,"2026-09-06T22:00:08"], [56262,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351981","ASHLEY BAUTISTA 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[56266,"HCM7712655","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",29.46,"2026-09-06T22:00:08"], [56267,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359597","ELIZABETH BROCK ",260.9,"2026-09-06T22:00:08"], [56268,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415633","CRYSTAL HESH ",1107.05,"2026-09-06T22:00:08"], [56269,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [56270,"0007699919","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",56.68,"2026-09-06T22:00:08"], [56271,"0007710596","2026-06-01T00:00:00",2026,4,518901,"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",22.69,"2026-09-06T22:00:08"], [56272,"0007696970","2026-05-27T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",25044.67,"2026-09-06T22:00:08"], [56273,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386055","SARA RAE CHURCH ",419.32,"2026-09-06T22:00:08"], [56274,"APV7683929","2026-05-06T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",367.66,"2026-09-06T22:00:08"], [56275,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311234","ROBERT GRUSS ",364.5,"2026-09-06T22:00:08"], [56276,"HCM7663740","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",56.91,"2026-09-06T22:00:08"], [56277,"0007684411","2026-05-01T00:00:00",2026,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",71.11,"2026-09-06T22:00:08"], [56278,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153751","KRISTI L. DUNICA ",5383.22,"2026-09-06T22:00:08"], [56279,"0007710596","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [56280,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398100","PETER JOPLIN ",510.21,"2026-09-06T22:00:08"], [56281,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295556","DANIELLE RENE WILHITE ",240.83,"2026-09-06T22:00:08"], [56282,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [56283,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347279","DAVID MAAR ",2405.11,"2026-09-06T22:00:08"], [56284,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430783","TARA SIMS ",743.17,"2026-09-06T22:00:08"], [56285,"APV7667801","2026-04-10T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",194184.78,"2026-09-06T22:00:08"], [56286,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000321091","MELINDA CLOUSE ",313.44,"2026-09-06T22:00:08"], [56287,"0007676818","2026-04-24T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [56288,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416285","BRENDA LYNN BURTON ",527.22,"2026-09-06T22:00:08"], [56289,"APV7687894","2026-05-12T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000203713","CHILD ADVOCACY CENTER OF GRANT CTY IN ",5684.91,"2026-09-06T22:00:08"], [56290,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320062","ALECIA GROSS ",944.68,"2026-09-06T22:00:08"], [56291,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337923","EDWIN SATTERFIELD ",1063.68,"2026-09-06T22:00:08"], [56292,"HCM7673077","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9494.68,"2026-09-06T22:00:08"], [56293,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",6881.14,"2026-09-06T22:00:08"], [56294,"0007705805","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-11.94,"2026-09-06T22:00:08"], [56298,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",31610.04,"2026-09-06T22:00:08"], [56299,"0007696970","2026-05-27T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",129.2,"2026-09-06T22:00:08"], [56300,"HCM7663740","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",8136.19,"2026-09-06T22:00:08"], [56301,"0007687553","2026-05-12T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",97674.75,"2026-09-06T22:00:08"], [56302,"HCM7691203","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",4.63,"2026-09-06T22:00:08"], [56303,"0007694151","2026-05-21T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18582.14,"2026-09-06T22:00:08"], [56304,"0007697026","2026-05-27T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17773.69,"2026-09-06T22:00:08"], [56305,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281772","DAWN E BARNES ",419.32,"2026-09-06T22:00:08"], [56306,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387923","MEGAN SMITH ",802.77,"2026-09-06T22:00:08"], [56307,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405546","JERRY D MILLIGAN ",318.3,"2026-09-06T22:00:08"], [56308,"APV7704962","2026-06-02T00:00:00",2026,4,546026,"Off-Modular Furniture Comp",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000431630","DATBIZ INC ",956.02,"2026-09-06T22:00:08"], [56309,"0007732773","2026-06-25T00:00:00",2026,4,518796,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-2793.54,"2026-09-06T22:00:08"], [56310,"0007692445","2026-05-19T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56311,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357530","PAULETTE WORTHINGTON ",598.78,"2026-09-06T22:00:08"], [56312,"0007709708","2026-06-09T00:00:00",2026,4,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",119.82,"2026-09-06T22:00:08"], [56313,"HCM7673075","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",11.32,"2026-09-06T22:00:08"], [56314,"APV7731345","2026-06-23T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198457","WALLACE LAW FIRM ",1000.0,"2026-09-06T22:00:08"], [56315,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392957","TAMMY GRANTER ",240.83,"2026-09-06T22:00:08"], [56316,"0007699066","2026-05-29T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",244.37,"2026-09-06T22:00:08"], [56317,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354149","SCOTT MCCARTY ",574.79,"2026-09-06T22:00:08"], [56318,"HCM7698929","2026-06-03T00:00:00",2026,4,517003,"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 Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",2.77,"2026-09-06T22:00:08"], [56319,"0007666579","2026-04-01T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3.0,"2026-09-06T22:00:08"], [56320,"0007710596","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",233.42,"2026-09-06T22:00:08"], [56321,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144732","TAMARA VESSELS ",240.83,"2026-09-06T22:00:08"], [56322,"HCM7698892","2026-06-03T00:00:00",2026,4,518606,"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",15.63,"2026-09-06T22:00:08"], [56323,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423999","CHRISTOPHER ABRAHAM SAMP ",703.46,"2026-09-06T22:00:08"], [56324,"0007668387","2026-04-13T00:00:00",2026,4,516002,"FICA - 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Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",483.66,"2026-09-06T22:00:08"], [56328,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239069","ELIZABETH TREADO ",135.95,"2026-09-06T22:00:08"], [56329,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347794","ELIZABETH FRYE ",927.21,"2026-09-06T22:00:08"], [56330,"HCM7712685","2026-06-17T00:00:00",2026,4,519503,"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",135.0,"2026-09-06T22:00:08"], [56331,"APV7692719","2026-05-18T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",14.93,"2026-09-06T22:00:08"], [56332,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [56333,"EXV7705420","2026-06-02T00:00:00",2026,4,595110,"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",161.97,"2026-09-06T22:00:08"], [56334,"0007670910","2026-04-16T00:00:00",2026,4,659262,"Virtual Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-247.26,"2026-09-06T22:00:08"], [56335,"0007708730","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.66,"2026-09-06T22:00:08"], [56336,"APV7712911","2026-06-12T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",435.76,"2026-09-06T22:00:08"], [56337,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355072","DAVID ALLEN BRINK ",504.97,"2026-09-06T22:00:08"], [56338,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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 ",48.0,"2026-09-06T22:00:08"], [56339,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360048","KENNETH CAVINS ",454.78,"2026-09-06T22:00:08"], [56340,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313035","ANNETTE SULLIVAN ",270.94,"2026-09-06T22:00:08"], [56341,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",9340.69,"2026-09-06T22:00:08"], [56342,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348964","KATHY WARWICK ",782.71,"2026-09-06T22:00:08"], [56343,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [56344,"APV7674373","2026-04-21T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395442","VICTORIA SIMMONS ",1360.95,"2026-09-06T22:00:08"], [56345,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23.77,"2026-09-06T22:00:08"], [56346,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",170.5,"2026-09-06T22:00:08"], [56347,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.23,"2026-09-06T22:00:08"], [56348,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333520","JAMES WRIGHT ",200.69,"2026-09-06T22:00:08"], [56349,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078007","STEPHANIE FERTUCCI ",218.76,"2026-09-06T22:00:08"], [56350,"APV7709951","2026-06-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Small Rural Hospital Improvement Grant Program","0000418770","UNIVERSAL MEDICAL AND COMPLIANCE ",2489.24,"2026-09-06T22:00:08"], [56351,"0007659884","2026-04-08T00:00:00",2026,4,652134,"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",200.79,"2026-09-06T22:00:08"], [56352,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387719","SHERRI MEEK ",237.42,"2026-09-06T22:00:08"], [56353,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",160.08,"2026-09-06T22:00:08"], [56354,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [56355,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389082","THOMAS E WININGER ",927.21,"2026-09-06T22:00:08"], [56356,"0007676814","2026-04-24T00:00:00",2026,4,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",-9.3,"2026-09-06T22:00:08"], [56357,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390046","BRITNEY MELGAR ",140.48,"2026-09-06T22:00:08"], [56358,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426346","PATRICK WOOD ",1575.04,"2026-09-06T22:00:08"], [56359,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331927","BRENDA FLOWERS ",660.35,"2026-09-06T22:00:08"], [56360,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077421","LOGANSPORT COMM SCH CORP TREAS ",21153.65,"2026-09-06T22:00:08"], [56361,"APV7662221","2026-04-01T00:00:00",2026,4,547076,"SpOp-Camera Film Supls",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",268.94,"2026-09-06T22:00:08"], [56362,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430544","TRISTEN BENTLEY ",524.59,"2026-09-06T22:00:08"], [56363,"APV7714004","2026-06-15T00:00:00",2026,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050026","FEDERAL EXPRESS CORPORATION ",404.02,"2026-09-06T22:00:08"], [56364,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410061","SHARDEA RENE MALLICK ",561.94,"2026-09-06T22:00:08"], [56365,"0007724574","2026-06-09T00:00:00",2026,4,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.32,"2026-09-06T22:00:08"], [56366,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260588","FLOYD COUNTY YOUTH SERVICES ",706.71,"2026-09-06T22:00:08"], [56367,"0007675093","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",86.46,"2026-09-06T22:00:08"], [56368,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412624","JOY GROW ",743.17,"2026-09-06T22:00:08"], [56369,"0007711583","2026-06-11T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56370,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377808","DEBRA QUINN ",218.75,"2026-09-06T22:00:08"], [56371,"0007712723","2026-06-12T00:00:00",2026,4,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",158.72,"2026-09-06T22:00:08"], [56372,"ARD7733230","2026-06-25T00:00:00",2026,4,519230,"Workers Comp Medical Claims",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-2500.0,"2026-09-06T22:00:08"], [56373,"APV7668618","2026-04-13T00:00:00",2026,4,539027,"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 ",240.36,"2026-09-06T22:00:08"], [56374,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425441","KAYLA COLE ",542.08,"2026-09-06T22:00:08"], [56375,"APV7710079","2026-06-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",44392.47,"2026-09-06T22:00:08"], [56376,"HCM7673108","2026-04-22T00:00:00",2026,4,517003,"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",98.12,"2026-09-06T22:00:08"], [56377,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417481","KELSEY PRALL ",510.22,"2026-09-06T22:00:08"], [56378,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421829","COLIN PETRO ",2371.24,"2026-09-06T22:00:08"], [56379,"0007710558","2026-06-10T00:00:00",2026,4,580120,"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",10238.97,"2026-09-06T22:00:08"], [56380,"HCM7663756","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1079.25,"2026-09-06T22:00:08"], [56381,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351780","DARREN HOLTSCLAW ",1597.72,"2026-09-06T22:00:08"], [56382,"APV7698205","2026-05-28T00:00:00",2026,4,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000414056","DUNESIDE HOSPITALITY LLC ",209.0,"2026-09-06T22:00:08"], [56383,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167371","NIKI EDWARDS ",986.81,"2026-09-06T22:00:08"], [56384,"APV7704134","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000050004","UNITED PARCEL SERVICE ",1301.08,"2026-09-06T22:00:08"], [56385,"0007676814","2026-04-24T00:00:00",2026,4,517008,"Ret - Teachers' Ret Fund",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",-26.87,"2026-09-06T22:00:08"], [56386,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258499","JENNIFER MICHELLE OLSEN ",376.3,"2026-09-06T22:00:08"], [56387,"0007710596","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",63.18,"2026-09-06T22:00:08"], [56388,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377181","JORDAN LENTZ ",1281.63,"2026-09-06T22:00:08"], [56389,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164609","JULIE A. WISE ",351.22,"2026-09-06T22:00:08"], [56390,"0007693451","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.06,"2026-09-06T22:00:08"], [56391,"0007708730","2026-06-01T00:00:00",2026,4,546007,"Off-Specialty Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [56392,"APV7709997","2026-06-09T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000051952","INDIANA INTERACTIVE LLC ",1320.0,"2026-09-06T22:00:08"], [56393,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [56394,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221087","MICHAL MCFALL ",301.04,"2026-09-06T22:00:08"], [56395,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064288","JACKSON COUNTY ",13943.44,"2026-09-06T22:00:08"], [56396,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102374","WEE CARECHILD DEVELOPMENT ",140.91,"2026-09-06T22:00:08"], [56397,"HCM7691212","2026-05-20T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [56398,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343828","YOLANDA REED-YOUNG ",155.38,"2026-09-06T22:00:08"], [56399,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418601","FAITH JOHNSON ",813.21,"2026-09-06T22:00:08"], [56400,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362507","ALEXANDER GREENLAND ",602.09,"2026-09-06T22:00:08"], [56401,"APV7686058","2026-05-08T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",1050.0,"2026-09-06T22:00:08"], [56402,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315974","JEFFREY CALVERT ",942.26,"2026-09-06T22:00:08"], [56403,"0007699932","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-41.25,"2026-09-06T22:00:08"], [56404,"0007698012","2026-05-28T00:00:00",2026,4,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.57,"2026-09-06T22:00:08"], [56405,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394047","MADELEINE GROVE JAMISON ",1204.16,"2026-09-06T22:00:08"], [56406,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359479","REBECCA KEEFE ",1008.89,"2026-09-06T22:00:08"], [56407,"0007681461","2026-04-30T00:00:00",2026,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7158.87,"2026-09-06T22:00:08"], [56408,"HCM7698875","2026-06-03T00:00:00",2026,4,517005,"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",695.67,"2026-09-06T22:00:08"], [56409,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340732","JEFFREY BROWN ",1009.55,"2026-09-06T22:00:08"], [56410,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",85333.15,"2026-09-06T22:00:08"], [56411,"0007663871","2026-04-06T00:00:00",2026,4,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1043.36,"2026-09-06T22:00:08"], [56412,"APV7679968","2026-04-29T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000008124","LIFESPRING INC ",5242.13,"2026-09-06T22:00:08"], [56413,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000346550","DIANA BROWN ",583.53,"2026-09-06T22:00:08"], [56414,"0007708730","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",21.72,"2026-09-06T22:00:08"], [56415,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292699","RANDY SMALL ",301.04,"2026-09-06T22:00:08"], [56416,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [56417,"0007731944","2026-06-24T00:00:00",2026,4,759901,"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",6715.0,"2026-09-06T22:00:08"], [56418,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [56419,"0007732782","2026-06-25T00:00:00",2026,4,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",223.49,"2026-09-06T22:00:08"], [56420,"0007693447","2026-05-20T00:00:00",2026,4,518796,"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",22.58,"2026-09-06T22:00:08"], [56421,"HCM7691243","2026-05-20T00:00:00",2026,4,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",610.23,"2026-09-06T22:00:08"], [56422,"0007668418","2026-04-13T00:00:00",2026,4,519006,"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",34.69,"2026-09-06T22:00:08"], [56423,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427864","JONATHAN CHARLES GIBBS ",360.74,"2026-09-06T22:00:08"], [56424,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418222","AMY JO PARKER ",654.91,"2026-09-06T22:00:08"], [56425,"APV7691677","2026-05-18T00:00:00",2026,4,541010,"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 ",212.25,"2026-09-06T22:00:08"], [56426,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",443.7,"2026-09-06T22:00:08"], [56427,"APV7665124","2026-04-07T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","State Small Business Credit Initiative Technical Assistance Grant Program","0000404527","EXECUTIVE PLAN LLC ",22500.0,"2026-09-06T22:00:08"], [56428,"HCM7691244","2026-05-20T00:00:00",2026,4,519722,"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",4973.07,"2026-09-06T22:00:08"], [56429,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372318","BRITTANY HAGGARD ",818.43,"2026-09-06T22:00:08"], [56430,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316903","TAMMY HAMILTON ",466.13,"2026-09-06T22:00:08"], [56431,"APV7689695","2026-05-14T00:00:00",2026,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000389736","JOHNSON CONTROLS US HOLDINGS LLC ",624.22,"2026-09-06T22:00:08"], [56432,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427288","JEMIKA HUNTER ",602.08,"2026-09-06T22:00:08"], [56433,"0007710610","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [56434,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431810","KRISTINE MICHELLE WOODRING ",1054.45,"2026-09-06T22:00:08"], [56435,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167298","BRIDGETTE LOVE ",1618.19,"2026-09-06T22:00:08"], [56436,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421982","AMANDA C GRUNDSTROM ",635.49,"2026-09-06T22:00:08"], [56437,"EXV7715402","2026-06-01T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",23.1,"2026-09-06T22:00:08"], [56438,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243477","STACY LYNN OWEN ",369.02,"2026-09-06T22:00:08"], [56439,"HCM7673074","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1479.72,"2026-09-06T22:00:08"], [56440,"0007696214","2026-05-26T00:00:00",2026,4,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",66.14,"2026-09-06T22:00:08"], [56441,"APV7699205","2026-05-29T00:00:00",2026,4,534090,"Sec & Sfty - Water Safety",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000112165","TEST GAUGE and BACKFLOW SUPPLY ",75.0,"2026-09-06T22:00:08"], [56442,"0007710596","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.54,"2026-09-06T22:00:08"], [56443,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157741","SHAWN HINES ",2213.85,"2026-09-06T22:00:08"], [56444,"HCM7682578","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",2.13,"2026-09-06T22:00:08"], [56445,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293538","ANDREA LOYAL ",476.42,"2026-09-06T22:00:08"], [56446,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",63953.86,"2026-09-06T22:00:08"], [56447,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",629382.83,"2026-09-06T22:00:08"], [56448,"0007693393","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [56449,"0007669262","2026-04-14T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1316.04,"2026-09-06T22:00:08"], [56450,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337871","MICHELLE THOMPSON ",401.39,"2026-09-06T22:00:08"], [56451,"0007731799","2026-06-30T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",121.41,"2026-09-06T22:00:08"], [56452,"APV7694513","2026-05-21T00:00:00",2026,4,547022,"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","0000061929","GALLS INC ",22.8,"2026-09-06T22:00:08"], [56453,"0007706648","2026-06-04T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",32.66,"2026-09-06T22:00:08"], [56454,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [56455,"0007672911","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",604.17,"2026-09-06T22:00:08"], [56456,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",548.0,"2026-09-06T22:00:08"], [56457,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305581","BARBARA WILLIAMS-RASH ",301.04,"2026-09-06T22:00:08"], [56458,"ARD7675488","2026-04-22T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-45841.41,"2026-09-06T22:00:08"], [56459,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386152","MELISSA ERICK ",140.48,"2026-09-06T22:00:08"], [56460,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380424","MELISSA ABNEY ",291.33,"2026-09-06T22:00:08"], [56461,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",152.58,"2026-09-06T22:00:08"], [56462,"HCM7691258","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",13.58,"2026-09-06T22:00:08"], [56463,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422239","CHRISTY EVANS ",743.17,"2026-09-06T22:00:08"], [56464,"EXV7694923","2026-05-13T00:00:00",2026,4,595110,"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",122.94,"2026-09-06T22:00:08"], [56465,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321115","JAVIER ALVARADO ",582.66,"2026-09-06T22:00:08"], [56466,"APV7678919","2026-04-28T00:00:00",2026,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000420631","APM EQUUS HOLDINGS CORPORATION ",3957.21,"2026-09-06T22:00:08"], [56467,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3.75,"2026-09-06T22:00:08"], [56468,"APV7667757","2026-04-10T00:00:00",2026,4,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000019192","WEST PUBLISHING CORP ",452.0,"2026-09-06T22:00:08"], [56469,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404872","EMILY HEASLEY ",524.59,"2026-09-06T22:00:08"], [56470,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1244.52,"2026-09-06T22:00:08"], [56471,"0007704626","2026-06-02T00:00:00",2026,4,519722,"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",-40.56,"2026-09-06T22:00:08"], [56472,"HCM7698929","2026-06-03T00:00:00",2026,4,510101,"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",88006.56,"2026-09-06T22:00:08"], [56473,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [56474,"APV7675255","2026-04-22T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055554","FLOYD COUNTY ",19839.31,"2026-09-06T22:00:08"], [56475,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295944","TINA HORTON ",155.37,"2026-09-06T22:00:08"], [56476,"0007677644","2026-04-27T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-30.0,"2026-09-06T22:00:08"], [56477,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407224","JOHN A HICKEY II ",1542.13,"2026-09-06T22:00:08"], [56478,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [56479,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419605","STACEY A STANLEY ",638.98,"2026-09-06T22:00:08"], [56480,"0007696214","2026-05-26T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3090.77,"2026-09-06T22:00:08"], [56481,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",3521.07,"2026-09-06T22:00:08"], [56482,"HCM7663715","2026-04-08T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",15.61,"2026-09-06T22:00:08"], [56483,"APV7715002","2026-06-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419397","BRIAN GORDON FERRELL ",1273.93,"2026-09-06T22:00:08"], [56484,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198148","MELISSA BACHTEL ",2689.5,"2026-09-06T22:00:08"], [56485,"APV7709958","2026-06-09T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",12300.0,"2026-09-06T22:00:08"], [56486,"0007719006","2026-06-18T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",158954.35,"2026-09-06T22:00:08"], [56487,"0007669240","2026-04-14T00:00:00",2026,4,518490,"Health Insurance Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",13.21,"2026-09-06T22:00:08"], [56488,"0007687628","2026-05-12T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",958.14,"2026-09-06T22:00:08"], [56489,"APV7713040","2026-06-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055955","CITY OF RUSHVILLE ",1936.0,"2026-09-06T22:00:08"], [56490,"0007715651","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [56491,"0007675061","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",48.37,"2026-09-06T22:00:08"], [56492,"0007710596","2026-06-01T00:00:00",2026,4,518800,"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 Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [56493,"0007695132","2026-05-01T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",963.74,"2026-09-06T22:00:08"], [56494,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121489","JAY SCHOOL CORP TREASURER ",95375.82,"2026-09-06T22:00:08"], [56495,"HCM7673051","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",14.9,"2026-09-06T22:00:08"], [56496,"0007710610","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [56497,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361903","APRIL LAM ",260.91,"2026-09-06T22:00:08"], [56498,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055223","CLINTON COUNTY ",6.0,"2026-09-06T22:00:08"], [56499,"0007676726","2026-04-24T00:00:00",2026,4,547130,"SpOp - Instct-Classroom",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-4745.6,"2026-09-06T22:00:08"], [56500,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400859","WILLIAM CRAIG DURFOR ",407.86,"2026-09-06T22:00:08"], [56501,"APV7710826","2026-06-10T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022519","GLENROY CONST CO INC ",520.87,"2026-09-06T22:00:08"], [56502,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364577","TIMOTHY BARHYDT ",932.26,"2026-09-06T22:00:08"], [56503,"APV7710071","2026-06-08T00:00:00",2026,4,571200,"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 ",12119.51,"2026-09-06T22:00:08"], [56504,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",41797.58,"2026-09-06T22:00:08"], [56505,"0007675045","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.94,"2026-09-06T22:00:08"], [56506,"HCM7712631","2026-06-17T00:00:00",2026,4,518606,"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",8.81,"2026-09-06T22:00:08"], [56507,"HCM7691236","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",8.08,"2026-09-06T22:00:08"], [56508,"0007661850","2026-04-01T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",387.1,"2026-09-06T22:00:08"], [56509,"APV7710079","2026-06-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",18538.86,"2026-09-06T22:00:08"], [56510,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [56511,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393092","KRISTIN MARIE TAYLOR ",260.91,"2026-09-06T22:00:08"], [56512,"HCM7698899","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",153.09,"2026-09-06T22:00:08"], [56513,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360022","ANDREW MAKINSON ",427.28,"2026-09-06T22:00:08"], [56514,"APV7694634","2026-05-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",4390.2,"2026-09-06T22:00:08"], [56515,"0007707703","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",166.8,"2026-09-06T22:00:08"], [56516,"APV7688898","2026-05-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000090075","DELOITTE CONSULTING LLP ",-6860.0,"2026-09-06T22:00:08"], [56517,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [56518,"0007712741","2026-06-12T00:00:00",2026,4,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56519,"0007710596","2026-06-01T00:00:00",2026,4,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [56520,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000427498","STACY MURRAY ",1259.56,"2026-09-06T22:00:08"], [56521,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054625","CASS COUNTY ",1272.69,"2026-09-06T22:00:08"], [56522,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",420.0,"2026-09-06T22:00:08"], [56523,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312213","MARTHA HERRIN ",1429.75,"2026-09-06T22:00:08"], [56524,"EXV7673876","2026-04-14T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",70.25,"2026-09-06T22:00:08"], [56525,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390524","ERIN M HUNDLEY ",240.43,"2026-09-06T22:00:08"], [56526,"EXV7666348","2026-04-07T00:00:00",2026,4,595110,"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",23.16,"2026-09-06T22:00:08"], [56527,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193820","BATESVILLE COMM SCHOOL TREAS ",2678.08,"2026-09-06T22:00:08"], [56528,"APV7687976","2026-05-12T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058005","CITY OF MONTICELLO ",17004.6,"2026-09-06T22:00:08"], [56529,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431628","CAIDEN COPELAND ",719.2,"2026-09-06T22:00:08"], [56530,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403939","LUCAS NEALLEY ",541.09,"2026-09-06T22:00:08"], [56531,"APV7692661","2026-05-19T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","National Institute of Food and Agriculture","Dept of Agriculture","Gus Schumacher Nutrition Incentive Program","0000065378","COMPUTER AID, INC. ",5521.79,"2026-09-06T22:00:08"], [56532,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161427","TERESA SALTSMAN ",220.76,"2026-09-06T22:00:08"], [56533,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [56534,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000091122","GOODWILL EDUCATION INITIATIVES ",99562.92,"2026-09-06T22:00:08"], [56535,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [56536,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271970","JANA CALLAHAN ",250.87,"2026-09-06T22:00:08"], [56537,"APV7721257","2026-06-18T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057167","US BANK ",25.0,"2026-09-06T22:00:08"], [56538,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [56539,"0007706648","2026-06-04T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",43.07,"2026-09-06T22:00:08"], [56540,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337266","DETRICE PARKER ",270.94,"2026-09-06T22:00:08"], [56541,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405321","TONY D MAGERS ",762.24,"2026-09-06T22:00:08"], [56542,"0007694238","2026-05-21T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.54,"2026-09-06T22:00:08"], [56543,"APV7706031","2026-06-03T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000118948","POINT BUSINESS SOLUTION LLC ",175.0,"2026-09-06T22:00:08"], [56544,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",57393.77,"2026-09-06T22:00:08"], [56545,"EXV7664634","2026-04-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [56546,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267570","TIMOTHY OLSON ",485.55,"2026-09-06T22:00:08"], [56547,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255992","KRISTEN VANCE ",287.45,"2026-09-06T22:00:08"], [56548,"APV7715002","2026-06-16T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362483","FRITCH LAW OFFICE ",953.79,"2026-09-06T22:00:08"], [56549,"0007657008","2026-04-03T00:00:00",2026,4,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56550,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374470","KRISTEN BORTNER ",574.31,"2026-09-06T22:00:08"], [56551,"HCM7712647","2026-06-17T00:00:00",2026,4,516005,"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",13.32,"2026-09-06T22:00:08"], [56552,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000012446","WARREN COUNTY ",8225.0,"2026-09-06T22:00:08"], [56553,"0007710596","2026-06-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",19.01,"2026-09-06T22:00:08"], [56554,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337780","ANNABELLE WARD ",20.07,"2026-09-06T22:00:08"], [56555,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327566","JOY JIMPSON ",1532.5,"2026-09-06T22:00:08"], [56556,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077422","KOKOMO SCHOOL CORP ",253.15,"2026-09-06T22:00:08"], [56557,"APV7690574","2026-05-15T00:00:00",2026,4,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000430296","PEABUDY'S INC ",1729.05,"2026-09-06T22:00:08"], [56558,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439205","MARY JANE COOPER ",1396.03,"2026-09-06T22:00:08"], [56559,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000382472","DANYALE HOLMES ",422.62,"2026-09-06T22:00:08"], [56560,"APV7686158","2026-05-08T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",64.39,"2026-09-06T22:00:08"], [56561,"APV7710009","2026-06-09T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",41392.0,"2026-09-06T22:00:08"], [56562,"0007706720","2026-06-04T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56563,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367928","RYAN JUSZKIEWICZ ",650.63,"2026-09-06T22:00:08"], [56564,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251643","KIMBERLY LOVE ",602.08,"2026-09-06T22:00:08"], [56565,"APV7671212","2026-04-16T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064075","CLAY COUNTY ",9.0,"2026-09-06T22:00:08"], [56566,"HCM7691252","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",275.87,"2026-09-06T22:00:08"], [56567,"0007708784","2026-06-08T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.66,"2026-09-06T22:00:08"], [56568,"0007697039","2026-05-27T00:00:00",2026,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56569,"HCM7712579","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",9.76,"2026-09-06T22:00:08"], [56570,"0007710608","2026-06-10T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",598.69,"2026-09-06T22:00:08"], [56571,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363609","JOHN STANLEY ",1198.15,"2026-09-06T22:00:08"], [56572,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332600","EMILY TERRY ",397.57,"2026-09-06T22:00:08"], [56573,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386890","LUIS FIGUEROA ",401.39,"2026-09-06T22:00:08"], [56574,"APV7668638","2026-04-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000201160","NORTHERN INDIANA WORKFORCE ",8000.0,"2026-09-06T22:00:08"], [56575,"0007685777","2026-05-08T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-907882.35,"2026-09-06T22:00:08"], [56576,"HCM7682568","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",60.02,"2026-09-06T22:00:08"], [56577,"APV7687069","2026-05-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",6379.24,"2026-09-06T22:00:08"], [56578,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395547","JACQUELYN HARMAN ",1020.43,"2026-09-06T22:00:08"], [56579,"0007732766","2026-06-25T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.28,"2026-09-06T22:00:08"], [56580,"0007669240","2026-04-14T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",22.09,"2026-09-06T22:00:08"], [56581,"0007668394","2026-04-13T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",363.72,"2026-09-06T22:00:08"], [56582,"0007666652","2026-04-09T00:00:00",2026,4,510101,"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",0.0,"2026-09-06T22:00:08"], [56583,"APV7672363","2026-04-17T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",20290.01,"2026-09-06T22:00:08"], [56584,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095104","ST VINCENT'S DAYCARE CNTR ",653.31,"2026-09-06T22:00:08"], [56585,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",38202.46,"2026-09-06T22:00:08"], [56586,"APV7691634","2026-05-17T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000380172","GALLS PARENT HOLDINGS LLC ",34.36,"2026-09-06T22:00:08"], [56587,"0007679506","2026-05-01T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2582.89,"2026-09-06T22:00:08"], [56588,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340364","MITIZI PROPES ",155.38,"2026-09-06T22:00:08"], [56589,"0007692357","2026-05-19T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [56590,"APV7678004","2026-04-27T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067303","OHIO COUNTY ",2518.22,"2026-09-06T22:00:08"], [56591,"0007730374","2026-06-22T00:00:00",2026,4,519502,"Employee Physical Examinations",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",90.0,"2026-09-06T22:00:08"], [56592,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356785","JAYMIE HICKS ",407.86,"2026-09-06T22:00:08"], [56593,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [56594,"0007718281","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",34.87,"2026-09-06T22:00:08"], [56595,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121535","EDINBURGH COMM SCHL CORP TREAS ",1119.23,"2026-09-06T22:00:08"], [56596,"0007708730","2026-06-01T00:00:00",2026,4,659287,"CRM Online",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",19.45,"2026-09-06T22:00:08"], [56597,"0007696214","2026-05-26T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",288.56,"2026-09-06T22:00:08"], [56598,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205421","MATTHEW ALLEN MOORE ",280.97,"2026-09-06T22:00:08"], [56599,"APV7674426","2026-04-21T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Competitive Grants for State Assessments","0000380581","CAMBIUM ASSESSMENT INC ",392407.0,"2026-09-06T22:00:08"], [56600,"APV7678707","2026-04-28T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000193741","MOUNT VERNON CLERK-TREASURER ",385.44,"2026-09-06T22:00:08"], [56601,"0007684482","2026-05-07T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-4604.09,"2026-09-06T22:00:08"], [56602,"0007676805","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",38.28,"2026-09-06T22:00:08"], [56603,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317899","DAVID MCKINNEY ",180.63,"2026-09-06T22:00:08"], [56604,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120695","WOOD YOUTH CENTER ",16412.7,"2026-09-06T22:00:08"], [56605,"0007710612","2026-06-10T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",14866.04,"2026-09-06T22:00:08"], [56606,"APV7705114","2026-06-01T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",149889.55,"2026-09-06T22:00:08"], [56607,"APV7664061","2026-04-06T00:00:00",2026,4,599020,"AdmOp-Registration",36,"Agriculture","Administrative and Operating Expenses","Agency Operations","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000057167","US BANK ",2312.0,"2026-09-06T22:00:08"], [56608,"HCM7698854","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",133.82,"2026-09-06T22:00:08"], [56609,"0007659800","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",238.85,"2026-09-06T22:00:08"], [56610,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",79599.79,"2026-09-06T22:00:08"], [56611,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390590","KRISTIN TRAUB ",1204.16,"2026-09-06T22:00:08"], [56612,"0007676802","2026-04-24T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-134.14,"2026-09-06T22:00:08"], [56613,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000312592","OPTUM 360 LLC ",13.15,"2026-09-06T22:00:08"], [56614,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393859","CHRISTOPHER ABRAM ",896.91,"2026-09-06T22:00:08"], [56615,"0007676814","2026-04-24T00:00:00",2026,4,595540,"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",994.95,"2026-09-06T22:00:08"], [56616,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",161890.44,"2026-09-06T22:00:08"], [56617,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321271","BENJAMIN BURLINGHAM ",140.49,"2026-09-06T22:00:08"], [56618,"0007712716","2026-06-12T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",189.75,"2026-09-06T22:00:08"], [56619,"0007668324","2026-04-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.41,"2026-09-06T22:00:08"], [56620,"0007711465","2026-06-11T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",29.67,"2026-09-06T22:00:08"], [56621,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239140","JENNIFER GAIL MEYER ",487.17,"2026-09-06T22:00:08"], [56622,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312017","RODNEY WILLIAMS ",321.11,"2026-09-06T22:00:08"], [56623,"APV7667748","2026-04-10T00:00:00",2026,4,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000089757","PUBLIC CONSULTING GROUP INC ",50000.0,"2026-09-06T22:00:08"], [56624,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",35.42,"2026-09-06T22:00:08"], [56625,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [56626,"HCM7673074","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",64286.12,"2026-09-06T22:00:08"], [56627,"APV7676101","2026-04-23T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",133.97,"2026-09-06T22:00:08"], [56628,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416389","HALEY DAVIS ",726.91,"2026-09-06T22:00:08"], [56629,"HCM7712631","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",2.37,"2026-09-06T22:00:08"], [56630,"HCM7712650","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",124.28,"2026-09-06T22:00:08"], [56631,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401978","ERIN LEE MANTON ",80.28,"2026-09-06T22:00:08"], [56632,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419457","KIMBERLY GUTIERREZ ",2412.25,"2026-09-06T22:00:08"], [56633,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338411","JEFFREY MANSFIELD ",822.84,"2026-09-06T22:00:08"], [56634,"0007684417","2026-05-01T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",169354.02,"2026-09-06T22:00:08"], [56635,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341180","KRISTI HOCHSTETLER ",280.97,"2026-09-06T22:00:08"], [56636,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334480","STEPHANIE ELLENWOOD ",426.87,"2026-09-06T22:00:08"], [56637,"APV7696487","2026-05-26T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",5000.0,"2026-09-06T22:00:08"], [56638,"0007708730","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [56639,"HCM7682584","2026-05-06T00:00:00",2026,4,519722,"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",100.22,"2026-09-06T22:00:08"], [56640,"0007731820","2026-06-24T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-17.85,"2026-09-06T22:00:08"], [56641,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304586","BOUNDLESS CHURCH OF THE NAZARENE ",409.31,"2026-09-06T22:00:08"], [56642,"EXV7732455","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",89.67,"2026-09-06T22:00:08"], [56643,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360009","CRYSTAL DERHAAG ",1533.5,"2026-09-06T22:00:08"], [56644,"0007671876","2026-04-17T00:00:00",2026,4,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56645,"APV7692670","2026-05-19T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000012446","WARREN COUNTY ",7224.21,"2026-09-06T22:00:08"], [56646,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",36.29,"2026-09-06T22:00:08"], [56647,"HCM7672999","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",5.39,"2026-09-06T22:00:08"], [56648,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329994","JOANNA GOLANDO ",627.57,"2026-09-06T22:00:08"], [56649,"HCM7673051","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",8.22,"2026-09-06T22:00:08"], [56650,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000188655","ANGELA SHORT ",401.39,"2026-09-06T22:00:08"], [56651,"APV7710967","2026-06-10T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063349","SULLIVAN COUNTY ",26996.91,"2026-09-06T22:00:08"], [56652,"APV7662874","2026-04-02T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119208","WEX BANK ",362.92,"2026-09-06T22:00:08"], [56653,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056764","HUNTINGTON COUNTY ",28692.06,"2026-09-06T22:00:08"], [56654,"0007731821","2026-06-24T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-1270.85,"2026-09-06T22:00:08"], [56655,"HCM7698892","2026-06-03T00:00:00",2026,4,518161,"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",191424.41,"2026-09-06T22:00:08"], [56656,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [56657,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064837","DRS ROUSH and WILL OPTOMETRISTS INC ",14.0,"2026-09-06T22:00:08"], [56658,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334467","KAREN ALKEMA ",381.32,"2026-09-06T22:00:08"], [56659,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375799","CHASITI SEXTON ",260.91,"2026-09-06T22:00:08"], [56660,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",390.0,"2026-09-06T22:00:08"], [56661,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321159","CRYSTAL YODER ",301.05,"2026-09-06T22:00:08"], [56662,"EXV7672646","2026-04-02T00:00:00",2026,4,595120,"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,"2026-09-06T22:00:08"], [56663,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439498","CASSANDRA WITTKAMP 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",10.57,"2026-09-06T22:00:08"], [56667,"APV7675218","2026-04-22T00:00:00",2026,4,548040,"MedVet-Personel Hygene items",110,"Adjutant General","Supplies, Parts and Materials","Medical Supplies","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000001198","BOB BARKER CO INC ",590.51,"2026-09-06T22:00:08"], [56668,"0007677665","2026-04-27T00:00:00",2026,4,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-98.55,"2026-09-06T22:00:08"], [56669,"0007675100","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-562.25,"2026-09-06T22:00:08"], [56670,"HCM7663761","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",355.34,"2026-09-06T22:00:08"], [56671,"0007679826","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",573.24,"2026-09-06T22:00:08"], [56672,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327685","MATTHEW TUSING ",455.37,"2026-09-06T22:00:08"], [56673,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389708","JESSICA WEHNER ",218.76,"2026-09-06T22:00:08"], [56674,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275516","JASON ISAAC ",233.07,"2026-09-06T22:00:08"], [56675,"APV7698229","2026-05-28T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000290918","CARROLL WHITE REMC ",18.0,"2026-09-06T22:00:08"], [56676,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442585","CARL D DUNN ",569.26,"2026-09-06T22:00:08"], [56677,"0007708730","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10709.98,"2026-09-06T22:00:08"], [56678,"APV7667719","2026-04-10T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000064853","TIPPECANOE COUNTY GOVERNMENT ",1442.36,"2026-09-06T22:00:08"], [56679,"APV7705115","2026-06-02T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",133093.23,"2026-09-06T22:00:08"], [56680,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",123.42,"2026-09-06T22:00:08"], [56681,"EXV7695801","2026-05-11T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [56682,"HCM7691257","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",101.67,"2026-09-06T22:00:08"], [56683,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433078","CHRISTINE MARINE ",743.17,"2026-09-06T22:00:08"], [56684,"0007713566","2026-06-15T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56685,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381151","LEANN JOSEY ",200.7,"2026-09-06T22:00:08"], [56686,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",14083.21,"2026-09-06T22:00:08"], [56687,"0007670900","2026-04-16T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1375.48,"2026-09-06T22:00:08"], [56688,"0007710622","2026-06-01T00:00:00",2026,4,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",52.87,"2026-09-06T22:00:08"], [56689,"0007683763","2026-05-06T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-20780.95,"2026-09-06T22:00:08"], [56690,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373092","ASHLI BATES ",1262.43,"2026-09-06T22:00:08"], [56691,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240584","JEREMY PATRICK HOSKINS ",2399.2,"2026-09-06T22:00:08"], [56692,"APV7710079","2026-06-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",25972.17,"2026-09-06T22:00:08"], [56693,"0007696214","2026-05-26T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1997.48,"2026-09-06T22:00:08"], [56694,"EXV7692141","2026-05-07T00:00:00",2026,4,595130,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",123.2,"2026-09-06T22:00:08"], [56695,"APV7692661","2026-05-19T00:00:00",2026,4,546002,"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","0000022724","STAPLES INC ",499.22,"2026-09-06T22:00:08"], [56696,"APV7704168","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",4624.29,"2026-09-06T22:00:08"], [56697,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054051","SPENCER COUNTY ",8000.0,"2026-09-06T22:00:08"], [56698,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335372","ELLEN DUMM ",180.62,"2026-09-06T22:00:08"], [56699,"0007708730","2026-06-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.32,"2026-09-06T22:00:08"], [56700,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",1772.11,"2026-09-06T22:00:08"], [56701,"0007734438","2026-06-26T00:00:00",2026,4,659101,"Agency Bill Back",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.17,"2026-09-06T22:00:08"], [56702,"0007699928","2026-05-31T00:00:00",2026,4,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23.89,"2026-09-06T22:00:08"], [56703,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228425","BRANDI MICHELLE SPOOR ",602.08,"2026-09-06T22:00:08"], [56704,"HCM7698831","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",81.9,"2026-09-06T22:00:08"], [56705,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421258","ALLEN COULTAS ",1400.52,"2026-09-06T22:00:08"], [56706,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [56707,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404618","BRANDY NICOLE WHITFIELD ",223.36,"2026-09-06T22:00:08"], [56708,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280443","TRACY SQUIER ",725.41,"2026-09-06T22:00:08"], [56709,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [56710,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427714","DANIEL LYNG ",1416.25,"2026-09-06T22:00:08"], [56711,"0007720976","2026-06-18T00:00:00",2026,4,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.62,"2026-09-06T22:00:08"], [56712,"HCM7663764","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",185.9,"2026-09-06T22:00:08"], [56713,"HCM7673075","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",7.75,"2026-09-06T22:00:08"], [56714,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409778","ROENA RESNOVER ",252.49,"2026-09-06T22:00:08"], [56715,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229377","ALYCIA PATTERSON ",1145.89,"2026-09-06T22:00:08"], [56716,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283706","DENISE KMIATEK ",194.22,"2026-09-06T22:00:08"], [56717,"0007697039","2026-05-27T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56718,"APV7710901","2026-06-10T00:00:00",2026,4,547052,"SpOp-Computer",501,"Early Child Learning","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000012987","SHI INTERNATIONAL CORP ",2591.34,"2026-09-06T22:00:08"], [56719,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312879","DEBORAH LONDON ",200.7,"2026-09-06T22:00:08"], [56720,"APV7665145","2026-04-07T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000060807","DEARBORN COUNTY ",2297.24,"2026-09-06T22:00:08"], [56721,"0007705644","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",33.28,"2026-09-06T22:00:08"], [56722,"APV7705115","2026-06-02T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394381","LIBS PAVING CO INC ",66103.8,"2026-09-06T22:00:08"], [56723,"APV7696478","2026-05-26T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",141231.92,"2026-09-06T22:00:08"], [56724,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355731","ETHEL HABEGGER ",194.22,"2026-09-06T22:00:08"], [56725,"HCM7698891","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",59.36,"2026-09-06T22:00:08"], [56726,"HCM7698929","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",15.48,"2026-09-06T22:00:08"], [56727,"APV7682716","2026-05-04T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000055223","CLINTON COUNTY ",179487.0,"2026-09-06T22:00:08"], [56728,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361467","AMY OLINGER ",880.24,"2026-09-06T22:00:08"], [56729,"HCM7682578","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1114.96,"2026-09-06T22:00:08"], [56730,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301608","MICAH SMITH ",601.88,"2026-09-06T22:00:08"], [56731,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423030","EILY SCHNEIDER ",678.95,"2026-09-06T22:00:08"], [56732,"0007688526","2026-05-01T00:00:00",2026,4,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1091.13,"2026-09-06T22:00:08"], [56733,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121700","E. CHICAGO CITY SCHL TREASURER ",14.0,"2026-09-06T22:00:08"], [56734,"APV7675320","2026-04-22T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",9.6,"2026-09-06T22:00:08"], [56735,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",563.34,"2026-09-06T22:00:08"], [56736,"HCM7712685","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",28.8,"2026-09-06T22:00:08"], [56737,"0007657008","2026-04-03T00:00:00",2026,4,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56738,"HCM7682557","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",587.22,"2026-09-06T22:00:08"], [56739,"HCM7673077","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1144.43,"2026-09-06T22:00:08"], [56740,"0007710610","2026-06-01T00:00:00",2026,4,555541,"Camera equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [56741,"APV7691706","2026-05-18T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",440.23,"2026-09-06T22:00:08"], [56742,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431061","NICCOLE L TRENT ",926.81,"2026-09-06T22:00:08"], [56743,"0007677709","2026-04-27T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",1441.61,"2026-09-06T22:00:08"], [56744,"APV7670278","2026-04-15T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [56755,"0007712723","2026-06-12T00:00:00",2026,4,547122,"SpOp - Household Battery",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",90.68,"2026-09-06T22:00:08"], [56756,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420699","JENNIFER JONKMAN ",232.67,"2026-09-06T22:00:08"], [56757,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121240","LINTON-STOCKTON SCHOOL TREAS ",48397.36,"2026-09-06T22:00:08"], [56758,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437487","ALYSSA SUE ELLEN HYNES ",700.43,"2026-09-06T22:00:08"], [56759,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320128","JENNIFER JACKSON ",1510.42,"2026-09-06T22:00:08"], [56760,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398731","ZENOBIA HAYNES ",1743.23,"2026-09-06T22:00:08"], [56761,"HCM7663738","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - 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Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",395.58,"2026-09-06T22:00:08"], [56792,"0007708730","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",131.73,"2026-09-06T22:00:08"], [56793,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441665","BRITTANY BABCOCK ",1416.25,"2026-09-06T22:00:08"], [56794,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313147","LAWRENCE HENRY ",1244.3,"2026-09-06T22:00:08"], [56795,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [56796,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000295563","CHILDREN OF AMERICA INDIANAPOLIS LLC ",3850.8,"2026-09-06T22:00:08"], [56797,"APV7687894","2026-05-12T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-09-06T22:00:08"], [56798,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341185","DANNY JONES ",161.21,"2026-09-06T22:00:08"], [56799,"HCM7691242","2026-05-20T00:00:00",2026,4,517005,"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",321.1,"2026-09-06T22:00:08"], [56800,"0007705632","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",828.11,"2026-09-06T22:00:08"], [56801,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392895","HEATHER CAIRNS ",465.15,"2026-09-06T22:00:08"], [56802,"HCM7682578","2026-05-06T00:00:00",2026,4,510101,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",37344.28,"2026-09-06T22:00:08"], [56803,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295394","STACY BOATMAN ",441.52,"2026-09-06T22:00:08"], [56804,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [56805,"0007671900","2026-04-17T00:00:00",2026,4,518606,"Payroll Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act"," ","General Ledger Entry",0.52,"2026-09-06T22:00:08"], [56806,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304961","COURTNEY OLAVARRIA ",349.6,"2026-09-06T22:00:08"], [56807,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389521","ERICKA SANFORD ",1523.87,"2026-09-06T22:00:08"], [56808,"0007693393","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [56809,"0007713563","2026-06-15T00:00:00",2026,4,547126,"SpOp - Household Kitchen",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56810,"HCM7698831","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",248.85,"2026-09-06T22:00:08"], [56811,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377521","MARIA HITE ",419.32,"2026-09-06T22:00:08"], [56812,"0007656053","2026-04-02T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [56813,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [56814,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239069","ELIZABETH TREADO ",140.48,"2026-09-06T22:00:08"], [56815,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331151","HEATHER RICE ",321.11,"2026-09-06T22:00:08"], [56816,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228095","ANDREA M HENRY ",211.7,"2026-09-06T22:00:08"], [56817,"EXV7708489","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.5,"2026-09-06T22:00:08"], [56818,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242013","MELISSA LYNN FLAK ",679.77,"2026-09-06T22:00:08"], [56819,"0007724574","2026-06-09T00:00:00",2026,4,652051,"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",118.77,"2026-09-06T22:00:08"], [56820,"0007667466","2026-04-10T00:00:00",2026,4,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10287.45,"2026-09-06T22:00:08"], [56821,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",668.0,"2026-09-06T22:00:08"], [56822,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120986","UNIVERSITY SCHOOL/BURRIS ",7939.87,"2026-09-06T22:00:08"], [56823,"HCM7691260","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",359.93,"2026-09-06T22:00:08"], [56824,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321977","ILA CONNER ",246.45,"2026-09-06T22:00:08"], [56825,"0007681493","2026-05-01T00:00:00",2026,4,599036,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56826,"0007669240","2026-04-14T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [56827,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388894","TARA SUE MOELLER ",401.39,"2026-09-06T22:00:08"], [56828,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360343","ANDREA ROOP ",834.57,"2026-09-06T22:00:08"], [56829,"HCM7691183","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",80.71,"2026-09-06T22:00:08"], [56830,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415642","MARIETTA MILLER ",524.59,"2026-09-06T22:00:08"], [56831,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",34626.69,"2026-09-06T22:00:08"], [56832,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333965","BEVERLY JOHNSON ",521.8,"2026-09-06T22:00:08"], [56833,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [56834,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279717","KEITH DAEHLER ",401.39,"2026-09-06T22:00:08"], [56835,"0007666654","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",19.26,"2026-09-06T22:00:08"], [56836,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000206914","SARA DOWNING ",365.38,"2026-09-06T22:00:08"], [56837,"0007720951","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1006.49,"2026-09-06T22:00:08"], [56838,"0007711805","2026-06-11T00:00:00",2026,4,516002,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56839,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121293","MT. VERNON COMM SCHL TREASURER ",7395.32,"2026-09-06T22:00:08"], [56840,"EXV7670634","2026-04-14T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",51.01,"2026-09-06T22:00:08"], [56841,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [56842,"APV7692699","2026-05-19T00:00:00",2026,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000058952","MOSER CONSULTING INC ",64820.95,"2026-09-06T22:00:08"], [56843,"0007733576","2026-06-26T00:00:00",2026,4,539014,"Prog Op-FOOD PROCESSING",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [56844,"0007675090","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.71,"2026-09-06T22:00:08"], [56845,"ARD7710238","2026-06-09T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-45938.0,"2026-09-06T22:00:08"], [56846,"APV7704992","2026-06-01T00:00:00",2026,4,532023,"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 ",57.75,"2026-09-06T22:00:08"], [56847,"HCM7663685","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1188.25,"2026-09-06T22:00:08"], [56848,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000073012","TONI L BURNS ",1204.76,"2026-09-06T22:00:08"], [56849,"APV7712010","2026-06-11T00:00:00",2026,4,548121,"MedVet-Medical Mat & Parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000003542","MCKESSON MEDICAL SURGICAL INC ",22430.0,"2026-09-06T22:00:08"], [56850,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398908","BRETT NICHOLSON ",433.3,"2026-09-06T22:00:08"], [56851,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",353.56,"2026-09-06T22:00:08"], [56852,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",2924.96,"2026-09-06T22:00:08"], [56853,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [56854,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245812","LINDA A SCHMIDT ",401.39,"2026-09-06T22:00:08"], [56855,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055919","WHITLEY COUNTY CONSOLIDATED ",14.0,"2026-09-06T22:00:08"], [56856,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350672","MICHELE REASONER ",459.59,"2026-09-06T22:00:08"], [56857,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361909","JOHN SPENCER II ",481.67,"2026-09-06T22:00:08"], [56858,"EXV7721564","2026-06-08T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",64.58,"2026-09-06T22:00:08"], [56859,"0007688526","2026-05-01T00:00:00",2026,4,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.79,"2026-09-06T22:00:08"], [56860,"HCM7712593","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.33,"2026-09-06T22:00:08"], [56861,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371889","HEATH WHEELER ",564.01,"2026-09-06T22:00:08"], [56862,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346308","KATRINA KING ",1800.03,"2026-09-06T22:00:08"], [56863,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",955.2,"2026-09-06T22:00:08"], [56864,"0007714700","2026-06-16T00:00:00",2026,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",387.68,"2026-09-06T22:00:08"], [56865,"0007668305","2026-04-13T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [56866,"0007675026","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [56867,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"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",13.38,"2026-09-06T22:00:08"], [56868,"HCM7698875","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",21.73,"2026-09-06T22:00:08"], [56869,"0007732668","2026-06-25T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56870,"APV7699337","2026-05-29T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000290918","CARROLL WHITE REMC ",0.0,"2026-09-06T22:00:08"], [56871,"0007659868","2026-04-08T00:00:00",2026,4,652072,"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",672.49,"2026-09-06T22:00:08"], [56872,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393837","LAURA WHEELER ",832.88,"2026-09-06T22:00:08"], [56873,"0007708730","2026-06-01T00:00:00",2026,4,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [56874,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131385","RONDA K WARREN ",200.69,"2026-09-06T22:00:08"], [56875,"0007689495","2026-05-14T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.84,"2026-09-06T22:00:08"], [56876,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319639","ALICIA YOUNG ",361.25,"2026-09-06T22:00:08"], [56877,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365905","MICHELLE SCHIPP ",742.56,"2026-09-06T22:00:08"], [56878,"0007676708","2026-04-24T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",451.17,"2026-09-06T22:00:08"], [56879,"APV7714022","2026-06-15T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417732","KRISTI SHIELDS ",821.98,"2026-09-06T22:00:08"], [56880,"APV7668602","2026-04-13T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",1125.0,"2026-09-06T22:00:08"], [56881,"APV7690592","2026-05-15T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000065378","COMPUTER AID, INC. ",1533.91,"2026-09-06T22:00:08"], [56882,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064823","RUSH COUNTY ",941.18,"2026-09-06T22:00:08"], [56883,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263709","ROBERT D LYNN ",1747.98,"2026-09-06T22:00:08"], [56884,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",64.36,"2026-09-06T22:00:08"], [56885,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [56886,"APV7671145","2026-04-16T00:00:00",2026,4,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000419982","ALBERT LAND MANAGEMENT LLC ",18480.0,"2026-09-06T22:00:08"], [56887,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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 ",310.0,"2026-09-06T22:00:08"], [56888,"0007697078","2026-05-27T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1376.34,"2026-09-06T22:00:08"], [56889,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [56890,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404111","BREANNA REYNOLDS ",321.11,"2026-09-06T22:00:08"], [56891,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [56892,"0007682680","2026-05-04T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",743406.95,"2026-09-06T22:00:08"], [56893,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399501","JAY BRADLEY LANKFORD ",536.05,"2026-09-06T22:00:08"], [56894,"APV7713040","2026-06-11T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000080626","SUPERIOR CONSTRUCTION CO INC ",745810.97,"2026-09-06T22:00:08"], [56895,"HCM7698899","2026-06-03T00:00:00",2026,4,510101,"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",22615.93,"2026-09-06T22:00:08"], [56896,"0007666543","2026-04-01T00:00:00",2026,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",139.67,"2026-09-06T22:00:08"], [56897,"0007710610","2026-06-01T00:00:00",2026,4,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [56898,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",132478.79,"2026-09-06T22:00:08"], [56899,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322944","REQUEL SIMMONS ",361.24,"2026-09-06T22:00:08"], [56900,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382898","ANDREA MCCOY ",120.42,"2026-09-06T22:00:08"], [56901,"0007705798","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",6.68,"2026-09-06T22:00:08"], [56902,"0007668397","2026-04-13T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",151.41,"2026-09-06T22:00:08"], [56903,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400724","ANGELA BROWN ",433.3,"2026-09-06T22:00:08"], [56904,"APV7710679","2026-06-10T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060391","UNION CITY CLERK TREASURER ",46445.0,"2026-09-06T22:00:08"], [56905,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",36016.07,"2026-09-06T22:00:08"], [56906,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357915","TIARA SCHWARTZ ",2085.82,"2026-09-06T22:00:08"], [56907,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406202","LORA CLARKE ",837.09,"2026-09-06T22:00:08"], [56908,"0007698794","2026-06-02T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [56909,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423903","MARY GASTON ",692.01,"2026-09-06T22:00:08"], [56910,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247656","SUSAN J BRUECK ",501.73,"2026-09-06T22:00:08"], [56911,"APV7706052","2026-06-01T00:00:00",2026,4,547180,"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 ",388.13,"2026-09-06T22:00:08"], [56912,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423690","TINA MARIE SHAW ",553.53,"2026-09-06T22:00:08"], [56913,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000365921","THE RILEY CENTER INC ",3089.45,"2026-09-06T22:00:08"], [56914,"0007693301","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",61.13,"2026-09-06T22:00:08"], [56915,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",57702.27,"2026-09-06T22:00:08"], [56916,"0007675095","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",184.07,"2026-09-06T22:00:08"], [56917,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401107","ROCHELLE DENISE VIERS ",470.43,"2026-09-06T22:00:08"], [56918,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306894","VALERIE JIMENEZ ",341.18,"2026-09-06T22:00:08"], [56919,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [56920,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",31514.97,"2026-09-06T22:00:08"], [56921,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [56922,"0007678619","2026-04-28T00:00:00",2026,4,659304,"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",47.77,"2026-09-06T22:00:08"], [56923,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349968","JEANETTE BRIDEGROOM ",200.69,"2026-09-06T22:00:08"], [56924,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360652","SHERRY INMAN ",200.69,"2026-09-06T22:00:08"], [56925,"EXV7731613","2026-06-04T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",117.0,"2026-09-06T22:00:08"], [56926,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391764","PAMALA J LOVELADY ",762.24,"2026-09-06T22:00:08"], [56927,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301986","JENA HARGROVE ",376.3,"2026-09-06T22:00:08"], [56928,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342925","ANDREA SMITH ",796.3,"2026-09-06T22:00:08"], [56929,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283933","JANET ZIMMERMAN ",376.3,"2026-09-06T22:00:08"], [56930,"0007691358","2026-05-18T00:00:00",2026,4,510101,"Payroll Salaries & Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",21.91,"2026-09-06T22:00:08"], [56931,"HCM7682527","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.01,"2026-09-06T22:00:08"], [56932,"HCM7682584","2026-05-06T00:00:00",2026,4,516005,"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",98.22,"2026-09-06T22:00:08"], [56933,"HCM7673108","2026-04-22T00:00:00",2026,4,516002,"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",200.39,"2026-09-06T22:00:08"], [56934,"0007710610","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [56935,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360237","JOSEPH RICE ",923.19,"2026-09-06T22:00:08"], [56936,"HCM7698875","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",8.5,"2026-09-06T22:00:08"], [56937,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361904","KELLY LOVE ",1043.6,"2026-09-06T22:00:08"], [56938,"HCM7673006","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.1,"2026-09-06T22:00:08"], [56939,"APV7666797","2026-04-08T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",1226.51,"2026-09-06T22:00:08"], [56940,"0007731797","2026-06-30T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",884.11,"2026-09-06T22:00:08"], [56941,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435417","HEATHER KELROSS ",1093.85,"2026-09-06T22:00:08"], [56942,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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 ",1515.3,"2026-09-06T22:00:08"], [56943,"APV7715105","2026-06-16T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072548","CITY OF GREENSBURG ",11165.32,"2026-09-06T22:00:08"], [56944,"APV7704119","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",327.67,"2026-09-06T22:00:08"], [56945,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387266","BORDEN HENRYVILLE SCHOO ",41729.14,"2026-09-06T22:00:08"], [56946,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [56947,"0007669223","2026-04-01T00:00:00",2026,4,531049,"Prof Serv-InfoProcCon-Software",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",78330.0,"2026-09-06T22:00:08"], [56948,"APV7709043","2026-06-08T00:00:00",2026,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077740","INDIANA WESLEYAN UNIV ",1810.25,"2026-09-06T22:00:08"], [56949,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [56950,"0007708730","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.85,"2026-09-06T22:00:08"], [56951,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [56952,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277161","TRACY SLAUTER ",239.63,"2026-09-06T22:00:08"], [56953,"0007695130","2026-05-01T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44347.82,"2026-09-06T22:00:08"], [56954,"HCM7698899","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",124.5,"2026-09-06T22:00:08"], [56955,"HCM7682605","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",181.99,"2026-09-06T22:00:08"], [56956,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [56957,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",36.8,"2026-09-06T22:00:08"], [56958,"HCM7663685","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.14,"2026-09-06T22:00:08"], [56959,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397414","LINDSAY COBB ",318.3,"2026-09-06T22:00:08"], [56960,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",28.57,"2026-09-06T22:00:08"], [56961,"APV7705115","2026-06-02T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",53154.0,"2026-09-06T22:00:08"], [56962,"HCM7663692","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.36,"2026-09-06T22:00:08"], [56963,"HCM7673051","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",107.83,"2026-09-06T22:00:08"], [56964,"0007688526","2026-05-01T00:00:00",2026,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",44.45,"2026-09-06T22:00:08"], [56965,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193614","SOUTH NEWTON SCHOOL TREASURER ",77144.86,"2026-09-06T22:00:08"], [56966,"HCM7698831","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",39.46,"2026-09-06T22:00:08"], [56967,"0007713568","2026-06-15T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56968,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240046","ROBERT E LEMLER ",401.39,"2026-09-06T22:00:08"], [56969,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312475","NYOLA KLIMEK ",401.39,"2026-09-06T22:00:08"], [56970,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393136","DONAHI WHITE ",1104.62,"2026-09-06T22:00:08"], [56971,"HCM7712685","2026-06-17T00:00:00",2026,4,518901,"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",6.48,"2026-09-06T22:00:08"], [56972,"0007731797","2026-06-30T00:00:00",2026,4,532024,"Main -Pest Control",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.37,"2026-09-06T22:00:08"], [56973,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403240","STACEY LYNN HEISHMAN ",510.22,"2026-09-06T22:00:08"], [56974,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436473","MINDFUL GROWTH ",14.0,"2026-09-06T22:00:08"], [56975,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332541","RYAN DAYHOFF ",602.08,"2026-09-06T22:00:08"], [56976,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283812","KYLLAH EDWARDS ",200.69,"2026-09-06T22:00:08"], [56977,"0007689440","2026-05-14T00:00:00",2026,4,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",4645.2,"2026-09-06T22:00:08"], [56978,"0007733576","2026-06-26T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.4,"2026-09-06T22:00:08"], [56979,"0007731914","2026-06-24T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-160.19,"2026-09-06T22:00:08"], [56980,"APV7674365","2026-04-21T00:00:00",2026,4,539035,"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 ",56066.25,"2026-09-06T22:00:08"], [56981,"0007675095","2026-04-22T00:00:00",2026,4,517005,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",513.29,"2026-09-06T22:00:08"], [56982,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356846","DONNA HARDEL ",291.33,"2026-09-06T22:00:08"], [56983,"APV7709103","2026-06-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",23435.74,"2026-09-06T22:00:08"], [56984,"0007676816","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56985,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345154","EMILY HARRINGTON ",1359.54,"2026-09-06T22:00:08"], [56986,"APV7710893","2026-06-10T00:00:00",2026,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000219628","FLOYD COUNTY 4-H CORP ",198.0,"2026-09-06T22:00:08"], [56987,"APV7682958","2026-05-01T00:00:00",2026,4,543072,"Main-BuildMat-Metals",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",111.75,"2026-09-06T22:00:08"], [56988,"APV7662229","2026-04-01T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",3163.4,"2026-09-06T22:00:08"], [56989,"APV7669532","2026-04-14T00:00:00",2026,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000050026","FEDERAL EXPRESS CORPORATION ",20.32,"2026-09-06T22:00:08"], [56990,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422661","BRIDGET RACHELLE GIFFORD ",1063.68,"2026-09-06T22:00:08"], [56991,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337502","COREY HALL ",1448.69,"2026-09-06T22:00:08"], [56992,"0007708730","2026-06-01T00:00:00",2026,4,659270,"Data Storage",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3846.82,"2026-09-06T22:00:08"], [56993,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428574","ANNA HOLMES ",463.4,"2026-09-06T22:00:08"], [56994,"0007710610","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [56995,"0007669994","2026-04-15T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56996,"0007676805","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [56997,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [56998,"HCM7682636","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [56999,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058437","ELKHART COUNTY ",7382.22,"2026-09-06T22:00:08"], [57000,"HCM7663760","2026-04-08T00:00:00",2026,4,510230,"Premium Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",36.4,"2026-09-06T22:00:08"], [57001,"0007705787","2026-06-08T00:00:00",2026,4,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",28.6,"2026-09-06T22:00:08"], [57002,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121504","MADISON CONS SCHOOLS TREASURER ",126890.95,"2026-09-06T22:00:08"], [57003,"APV7673162","2026-04-17T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000050992","MILESTONE CONTRACTORS LP ",5983.18,"2026-09-06T22:00:08"], [57004,"HCM7691236","2026-05-20T00:00:00",2026,4,510101,"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",20431.84,"2026-09-06T22:00:08"], [57005,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440371","ELKHART OPTHALMOLOGY LLC ",14.0,"2026-09-06T22:00:08"], [57006,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416055","RAGAN DAVIS ",527.22,"2026-09-06T22:00:08"], [57007,"0007730400","2026-06-22T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-0.36,"2026-09-06T22:00:08"], [57008,"APV7685374","2026-05-07T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",76278.19,"2026-09-06T22:00:08"], [57009,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417731","DELORES WILSON ",1716.52,"2026-09-06T22:00:08"], [57010,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436469","DAVID CAVINS ",618.74,"2026-09-06T22:00:08"], [57011,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382471","STEPHANIE LYNN HARDY ",940.45,"2026-09-06T22:00:08"], [57012,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121967","M.S.D. WAYNE TWP TREASURER ",168.61,"2026-09-06T22:00:08"], [57013,"0007708730","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.79,"2026-09-06T22:00:08"], [57014,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",979.25,"2026-09-06T22:00:08"], [57015,"0007712723","2026-06-12T00:00:00",2026,4,520204,"Energy - Natural Gas",502,"Child Services","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",16.85,"2026-09-06T22:00:08"], [57016,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358001","SUSAN LOTTER ",582.82,"2026-09-06T22:00:08"], [57017,"HCM7682578","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [57018,"0007708730","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",97.91,"2026-09-06T22:00:08"], [57019,"0007708708","2026-06-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.8,"2026-09-06T22:00:08"], [57020,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293212","PAMELA WILLIAMS ",1297.0,"2026-09-06T22:00:08"], [57021,"0007705787","2026-06-08T00:00:00",2026,4,652134,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",990.06,"2026-09-06T22:00:08"], [57022,"APV7685306","2026-05-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397898","EDWARD E BORKHOLDER ",901.54,"2026-09-06T22:00:08"], [57023,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [57024,"APV7698229","2026-05-28T00:00:00",2026,4,532023,"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 ",86.59,"2026-09-06T22:00:08"], [57025,"0007705701","2026-06-03T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",9.69,"2026-09-06T22:00:08"], [57026,"APV7706948","2026-06-04T00:00:00",2026,4,539137,"ProgOp - Inspection",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320968","PROPIO LS LLC ",12.03,"2026-09-06T22:00:08"], [57027,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362304","MANDY DEXTER ",437.51,"2026-09-06T22:00:08"], [57028,"0007684432","2026-05-07T00:00:00",2026,4,518606,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [57029,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [57030,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343124","TIMOTHY RANDALL ",401.39,"2026-09-06T22:00:08"], [57031,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [57032,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442812","MORGAN ALLEN ",1434.12,"2026-09-06T22:00:08"], [57033,"HCM7673069","2026-04-22T00:00:00",2026,4,518796,"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",75.43,"2026-09-06T22:00:08"], [57034,"APV7674303","2026-04-21T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392669","RK AUTO ELECTRIC INCORPORATED ",89.95,"2026-09-06T22:00:08"], [57035,"HCM7663749","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",269.37,"2026-09-06T22:00:08"], [57036,"EXV7689202","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [57037,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000268579","JESSICA JACKSON ",4193.5,"2026-09-06T22:00:08"], [57038,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",3049.66,"2026-09-06T22:00:08"], [57039,"APV7673514","2026-04-20T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",1749.96,"2026-09-06T22:00:08"], [57040,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246472","CAMIA BUSH ",702.43,"2026-09-06T22:00:08"], [57041,"APV7706920","2026-06-04T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",116.83,"2026-09-06T22:00:08"], [57042,"APV7667801","2026-04-10T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",51021.27,"2026-09-06T22:00:08"], [57043,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288935","GREGORY ELLIS ",757.46,"2026-09-06T22:00:08"], [57044,"0007711503","2026-06-11T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57045,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358425","MATTHEW BOWEN ",890.48,"2026-09-06T22:00:08"], [57046,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389612","MICHELLE DAVIS ",943.26,"2026-09-06T22:00:08"], [57047,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338955","ASHLEY NIGHSWANDER ",260.9,"2026-09-06T22:00:08"], [57048,"APV7724639","2026-06-19T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",1679.42,"2026-09-06T22:00:08"], [57049,"0007679762","2026-05-08T00:00:00",2026,4,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",117.75,"2026-09-06T22:00:08"], [57050,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392650","WILMA RAPP ",480.66,"2026-09-06T22:00:08"], [57051,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064364","JOHNSON COUNTY ",73115.76,"2026-09-06T22:00:08"], [57052,"0007710596","2026-06-01T00:00:00",2026,4,518796,"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 Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [57053,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [57054,"0007710596","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [57055,"HCM7698875","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.75,"2026-09-06T22:00:08"], [57056,"0007696214","2026-05-26T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1468.83,"2026-09-06T22:00:08"], [57057,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310215","CHRISTOPHER HAMPTON ",782.71,"2026-09-06T22:00:08"], [57058,"0007708730","2026-06-01T00:00:00",2026,4,659270,"Data Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",29.84,"2026-09-06T22:00:08"], [57059,"APV7705054","2026-06-02T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",166065.71,"2026-09-06T22:00:08"], [57060,"0007708700","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-9.69,"2026-09-06T22:00:08"], [57061,"APV7724666","2026-06-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393852","LEANNE HART ",486.99,"2026-09-06T22:00:08"], [57062,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347858","CANDICE JONES ",715.07,"2026-09-06T22:00:08"], [57063,"0007676818","2026-04-24T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.69,"2026-09-06T22:00:08"], [57064,"HCM7712647","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1998.39,"2026-09-06T22:00:08"], [57065,"EXV7686418","2026-05-01T00:00:00",2026,4,595110,"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",19.86,"2026-09-06T22:00:08"], [57066,"APV7710079","2026-06-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000006599","ALLEN COUNTY ",14561.89,"2026-09-06T22:00:08"], [57067,"APV7714132","2026-06-15T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",2383601.38,"2026-09-06T22:00:08"], [57068,"HCM7682587","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",25.99,"2026-09-06T22:00:08"], [57069,"0007667503","2026-04-10T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [57070,"0007695132","2026-05-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",588.11,"2026-09-06T22:00:08"], [57071,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384972","PRESTON D KAEHR ",97.11,"2026-09-06T22:00:08"], [57072,"EXV7733329","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",49.4,"2026-09-06T22:00:08"], [57073,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398482","TYWINA LOUSIE UNDERWOOD ",541.88,"2026-09-06T22:00:08"], [57074,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355220","DEAN GARDNER ",160.56,"2026-09-06T22:00:08"], [57075,"APV7686088","2026-05-08T00:00:00",2026,4,531038,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000320484","ILAB LLC ",13092.2,"2026-09-06T22:00:08"], [57076,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077439","PERRY CTRL COMM SCHOOL TREAS ",106689.47,"2026-09-06T22:00:08"], [57077,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278363","RAYMOND LUTCHKA ",463.8,"2026-09-06T22:00:08"], [57078,"HCM7712631","2026-06-17T00:00:00",2026,4,519503,"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",50.4,"2026-09-06T22:00:08"], [57079,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396993","CORRIE VOS ",675.49,"2026-09-06T22:00:08"], [57080,"APV7691740","2026-05-18T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097103","LIFESPAN RESOURCES INC ",2593.0,"2026-09-06T22:00:08"], [57081,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285521","BRANDY HALTOM ",806.39,"2026-09-06T22:00:08"], [57082,"0007656053","2026-04-02T00:00:00",2026,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.74,"2026-09-06T22:00:08"], [57083,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000232919","EVELYN ROSEANN ROHMANN ",401.39,"2026-09-06T22:00:08"], [57084,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396301","NAKITA BUSH ",349.6,"2026-09-06T22:00:08"], [57085,"APV7666930","2026-04-09T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000419645","MAZI EDUCATION CONSULTING LLC ",3043.47,"2026-09-06T22:00:08"], [57086,"0007708730","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.49,"2026-09-06T22:00:08"], [57087,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354471","JOHN RUBLE ",140.49,"2026-09-06T22:00:08"], [57088,"HCM7691232","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",51.9,"2026-09-06T22:00:08"], [57089,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116718","ASSOCIATES IN DERMATOLOGY PC ",14.0,"2026-09-06T22:00:08"], [57090,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322685","DELE ODUYEMI ",233.07,"2026-09-06T22:00:08"], [57091,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413170","ALEXANDER MARCH ",611.72,"2026-09-06T22:00:08"], [57092,"APV7677911","2026-04-27T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",810.0,"2026-09-06T22:00:08"], [57093,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [57094,"HCM7673006","2026-04-22T00:00:00",2026,4,517005,"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",691.71,"2026-09-06T22:00:08"], [57095,"APV7691635","2026-05-18T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",600.0,"2026-09-06T22:00:08"], [57096,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",61.04,"2026-09-06T22:00:08"], [57097,"EXV7683391","2026-05-01T00:00:00",2026,4,595110,"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",113.86,"2026-09-06T22:00:08"], [57098,"0007675893","2026-04-22T00:00:00",2026,4,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57099,"HCM7682595","2026-05-06T00:00:00",2026,4,518796,"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",119.58,"2026-09-06T22:00:08"], [57100,"HCM7691245","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",64.75,"2026-09-06T22:00:08"], [57101,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [57102,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [57103,"HCM7698929","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [57104,"HCM7682554","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",275.93,"2026-09-06T22:00:08"], [57105,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343955","SHERRI LEHRKE ",1029.56,"2026-09-06T22:00:08"], [57106,"0007688695","2026-05-13T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-14.49,"2026-09-06T22:00:08"], [57107,"0007679743","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3646.36,"2026-09-06T22:00:08"], [57108,"APV7724642","2026-06-19T00:00:00",2026,4,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",-16.5,"2026-09-06T22:00:08"], [57109,"0007687601","2026-05-12T00:00:00",2026,4,653230,"Boiler Inspections",110,"Adjutant General","Internal Service Funds - Expenses","Permits & Licensing","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",124.11,"2026-09-06T22:00:08"], [57110,"0007681461","2026-04-30T00:00:00",2026,4,652331,"WAN Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",11.8,"2026-09-06T22:00:08"], [57111,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436888","MELANIE LAWSON ",954.98,"2026-09-06T22:00:08"], [57112,"APV7689718","2026-05-14T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",13485.86,"2026-09-06T22:00:08"], [57113,"EXV7696829","2026-05-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",35.0,"2026-09-06T22:00:08"], [57114,"APV7721251","2026-06-18T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",293.6,"2026-09-06T22:00:08"], [57115,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362602","FRANCES JOLENE MUNIZ ",574.79,"2026-09-06T22:00:08"], [57116,"APV7711827","2026-06-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",13311.91,"2026-09-06T22:00:08"], [57117,"0007702537","2026-06-01T00:00:00",2026,4,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57118,"0007708782","2026-06-08T00:00:00",2026,4,516002,"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",7.29,"2026-09-06T22:00:08"], [57119,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [57120,"0007668305","2026-04-13T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",268.62,"2026-09-06T22:00:08"], [57121,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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 ",155.0,"2026-09-06T22:00:08"], [57122,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [57123,"0007661850","2026-04-01T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5037.28,"2026-09-06T22:00:08"], [57124,"0007723965","2026-06-19T00:00:00",2026,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-197.87,"2026-09-06T22:00:08"], [57125,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",508.0,"2026-09-06T22:00:08"], [57126,"APV7686093","2026-05-08T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000014279","PORTER-STARKE SERVICES INC ",-8750.0,"2026-09-06T22:00:08"], [57127,"0007708730","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",3.05,"2026-09-06T22:00:08"], [57128,"APV7677053","2026-04-16T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000077835","DUNEBROOK INC ",876.13,"2026-09-06T22:00:08"], [57129,"HCM7712631","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",6.41,"2026-09-06T22:00:08"], [57130,"APV7706779","2026-06-04T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000057167","US BANK ",1.57,"2026-09-06T22:00:08"], [57131,"HCM7698853","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",233.62,"2026-09-06T22:00:08"], [57132,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416820","KRISTEEN LAHRMAN ",285.99,"2026-09-06T22:00:08"], [57133,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245884","CHRISTINA R STEVENS ",577.0,"2026-09-06T22:00:08"], [57134,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418669","STEPHANIE PATTERSON ",260.9,"2026-09-06T22:00:08"], [57135,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368135","ERIKA SCOTT ",341.18,"2026-09-06T22:00:08"], [57136,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194162","COVEREDBRIDGE SPEC EDUC TREAS ",16587.13,"2026-09-06T22:00:08"], [57137,"APV7693668","2026-05-20T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000004623","CROSSROADS REHABILITATION CENTER INC ",107074.35,"2026-09-06T22:00:08"], [57138,"0007710596","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.23,"2026-09-06T22:00:08"], [57139,"0007710596","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.33,"2026-09-06T22:00:08"], [57140,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376580","RICHARD SUMMITT ",802.77,"2026-09-06T22:00:08"], [57141,"0007659922","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",58.28,"2026-09-06T22:00:08"], [57142,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442055","LEAH LEPLEY ",941.66,"2026-09-06T22:00:08"], [57143,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121632","LAKELAND SCHOOL CORP TREASURER ",108488.91,"2026-09-06T22:00:08"], [57144,"EXV7667226","2026-04-01T00:00:00",2026,4,595110,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",162.84,"2026-09-06T22:00:08"], [57145,"APV7714022","2026-06-15T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430543","MARY MARGARET WILLIAMS ",2238.88,"2026-09-06T22:00:08"], [57146,"HCM7663738","2026-04-08T00:00:00",2026,4,516005,"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",430.83,"2026-09-06T22:00:08"], [57147,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394003","DEBORAH MILLS ",135.95,"2026-09-06T22:00:08"], [57148,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [57149,"APV7668638","2026-04-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000201160","NORTHERN INDIANA WORKFORCE ",41524.0,"2026-09-06T22:00:08"], [57150,"0007688542","2026-05-13T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",312.9,"2026-09-06T22:00:08"], [57151,"APV7663019","2026-04-02T00:00:00",2026,4,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2882.54,"2026-09-06T22:00:08"], [57152,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [57153,"APV7711991","2026-06-04T00:00:00",2026,4,521016,"Telecom - Cellular",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000055667","VERIZON WIRELESS ",166.74,"2026-09-06T22:00:08"], [57154,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [57155,"0007688542","2026-05-13T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.91,"2026-09-06T22:00:08"], [57156,"0007710610","2026-06-01T00:00:00",2026,4,547046,"SpOp-Audio Visual",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [57157,"0007680541","2026-04-30T00:00:00",2026,4,510101,"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",2163.46,"2026-09-06T22:00:08"], [57158,"0007708730","2026-06-01T00:00:00",2026,4,546007,"Off-Specialty Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.36,"2026-09-06T22:00:08"], [57159,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238763","RICHARD THOMPSON ",440.03,"2026-09-06T22:00:08"], [57160,"APV7679960","2026-04-29T00:00:00",2026,4,592026,"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 ",103.45,"2026-09-06T22:00:08"], [57161,"APV7690597","2026-05-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",20000.0,"2026-09-06T22:00:08"], [57162,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312257","MICHELLE HERNANDEZ ",200.69,"2026-09-06T22:00:08"], [57163,"APV7669497","2026-04-14T00:00:00",2026,4,534050,"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. ",9158.25,"2026-09-06T22:00:08"], [57164,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391315","WINFIELD GEORGE DAVIS ",341.18,"2026-09-06T22:00:08"], [57165,"EXV7676516","2026-04-17T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [57166,"0007676818","2026-04-24T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",15.29,"2026-09-06T22:00:08"], [57167,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407011","BRENDA FAYE JONES ",1729.98,"2026-09-06T22:00:08"], [57168,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [57169,"HCM7663749","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4279.57,"2026-09-06T22:00:08"], [57170,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000391682","FIRST UNITED METHODIST CHURCH ",95.16,"2026-09-06T22:00:08"], [57171,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134275","MELISSA MARR ",875.03,"2026-09-06T22:00:08"], [57172,"APV7676101","2026-04-23T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067859","COLUMBUS INDUSTRIAL ELECTRIC ",751.26,"2026-09-06T22:00:08"], [57173,"APV7678925","2026-04-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255791","ROBIN L BENSE ",140.09,"2026-09-06T22:00:08"], [57174,"APV7698229","2026-05-28T00:00:00",2026,4,541002,"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 ",2503.56,"2026-09-06T22:00:08"], [57175,"HCM7691257","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.99,"2026-09-06T22:00:08"], [57176,"HCM7712631","2026-06-17T00:00:00",2026,4,519722,"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",164.65,"2026-09-06T22:00:08"], [57177,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [57178,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1021.32,"2026-09-06T22:00:08"], [57179,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416285","BRENDA LYNN BURTON ",527.22,"2026-09-06T22:00:08"], [57180,"APV7675308","2026-04-22T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000065378","COMPUTER AID, INC. ",3209.42,"2026-09-06T22:00:08"], [57181,"HCM7691252","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",5.84,"2026-09-06T22:00:08"], [57182,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356286","KATHERYN BADGER ",808.2,"2026-09-06T22:00:08"], [57183,"HCM7712631","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",24.24,"2026-09-06T22:00:08"], [57184,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396644","DANNY VUKOBRATOVICH ",401.39,"2026-09-06T22:00:08"], [57185,"HCM7663690","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",29.25,"2026-09-06T22:00:08"], [57186,"0007675055","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.13,"2026-09-06T22:00:08"], [57187,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [57188,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312362","JENNIFER STERK ",744.58,"2026-09-06T22:00:08"], [57189,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092036","JEWISH COMMUNITY CENTER ",755.18,"2026-09-06T22:00:08"], [57190,"APV7672260","2026-04-17T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000057423","LAGRANGE COUNTY ",30000.0,"2026-09-06T22:00:08"], [57191,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277477","MARK WALTERS ",923.19,"2026-09-06T22:00:08"], [57192,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334066","JENNIFER WIEGMANN ",252.48,"2026-09-06T22:00:08"], [57193,"0007710596","2026-06-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",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",0.09,"2026-09-06T22:00:08"], [57194,"APV7669518","2026-04-14T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",0.0,"2026-09-06T22:00:08"], [57195,"0007672911","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",10.08,"2026-09-06T22:00:08"], [57196,"EXV7688175","2026-05-07T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",58.49,"2026-09-06T22:00:08"], [57197,"HCM7672999","2026-04-22T00:00:00",2026,4,518161,"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",156.68,"2026-09-06T22:00:08"], [57198,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",710302.17,"2026-09-06T22:00:08"], [57199,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",542.14,"2026-09-06T22:00:08"], [57200,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",12023.0,"2026-09-06T22:00:08"], [57201,"0007708730","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",91.69,"2026-09-06T22:00:08"], [57202,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402205","PAMELA K WELLS ",1049.03,"2026-09-06T22:00:08"], [57203,"0007692451","2026-05-19T00:00:00",2026,4,510101,"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",2180.77,"2026-09-06T22:00:08"], [57204,"0007662846","2026-04-02T00:00:00",2026,4,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",79.55,"2026-09-06T22:00:08"], [57205,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311068","ZULMA MARTINEZ ",602.09,"2026-09-06T22:00:08"], [57206,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120809","LEWIS CASS SCHOOLS ",3190.47,"2026-09-06T22:00:08"], [57207,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [57208,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393206","MICHAEL JOHN SHUEY ",722.49,"2026-09-06T22:00:08"], [57209,"APV7690597","2026-05-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000090328","INTERSECT INC ",13500.0,"2026-09-06T22:00:08"], [57210,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",51.73,"2026-09-06T22:00:08"], [57211,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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 ",10.0,"2026-09-06T22:00:08"], [57212,"APV7672363","2026-04-17T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",36524.95,"2026-09-06T22:00:08"], [57213,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419732","MARY MITCHELL ",1165.83,"2026-09-06T22:00:08"], [57214,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245862","TOYA WARFIELD ",401.39,"2026-09-06T22:00:08"], [57215,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409481","BROOKE STANLEY ",678.41,"2026-09-06T22:00:08"], [57216,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [57217,"0007693291","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.76,"2026-09-06T22:00:08"], [57218,"HCM7698929","2026-06-03T00:00:00",2026,4,518901,"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",2.52,"2026-09-06T22:00:08"], [57219,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [57220,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331807","CHARITY BONTRAGER ",401.39,"2026-09-06T22:00:08"], [57221,"0007713583","2026-06-15T00:00:00",2026,4,547016,"SpOp-Household",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57222,"0007676818","2026-04-24T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [57223,"APV7667724","2026-04-10T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000285409","GREATER INDIANAPOLIS PROGRESS COMMITTEE ",17145.8,"2026-09-06T22:00:08"], [57224,"0007705792","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",136.96,"2026-09-06T22:00:08"], [57225,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311745","CAROLINE HAHN ",1612.03,"2026-09-06T22:00:08"], [57226,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [57227,"HCM7682583","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",161.18,"2026-09-06T22:00:08"], [57228,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [57229,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323554","JENNIFER THURNER ",240.83,"2026-09-06T22:00:08"], [57230,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354154","NANCY J KEENER ",200.69,"2026-09-06T22:00:08"], [57231,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193895","CHRIST THE KING CATHOLIC CHURC ",6323.79,"2026-09-06T22:00:08"], [57232,"0007708730","2026-06-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.71,"2026-09-06T22:00:08"], [57233,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253561","JEREMY D WISE ",200.69,"2026-09-06T22:00:08"], [57234,"0007698982","2026-05-29T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57235,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",5381.19,"2026-09-06T22:00:08"], [57236,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349403","RACHEAL MOYAO ",200.7,"2026-09-06T22:00:08"], [57237,"APV7668596","2026-04-13T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000316816","BURROWS CONSULTING LLC ",5850.0,"2026-09-06T22:00:08"], [57238,"0007684416","2026-05-07T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5376.88,"2026-09-06T22:00:08"], [57239,"0007710596","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [57240,"0007713583","2026-06-15T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57241,"APV7673162","2026-04-17T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087495","R L MCCOY INC ",90847.01,"2026-09-06T22:00:08"], [57242,"HCM7663757","2026-04-08T00:00:00",2026,4,510150,"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",647.68,"2026-09-06T22:00:08"], [57243,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",864.0,"2026-09-06T22:00:08"], [57244,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [57245,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [57246,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336810","KRISTIN POTTS ",743.17,"2026-09-06T22:00:08"], [57247,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418713","SABRINA HUNT ",527.22,"2026-09-06T22:00:08"], [57248,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410764","PATRICIA WALL ",661.13,"2026-09-06T22:00:08"], [57249,"APV7714915","2026-06-16T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",685.47,"2026-09-06T22:00:08"], [57250,"0007690261","2026-05-15T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-893.84,"2026-09-06T22:00:08"], [57251,"APV7731386","2026-06-23T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000275891","THE MIND TRUST INC ",170.0,"2026-09-06T22:00:08"], [57252,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",9000.0,"2026-09-06T22:00:08"], [57253,"0007693451","2026-05-20T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",319.72,"2026-09-06T22:00:08"], [57254,"0007724006","2026-06-19T00:00:00",2026,4,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-33.77,"2026-09-06T22:00:08"], [57255,"APV7676119","2026-04-23T00:00:00",2026,4,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000051083","RATIO ARCHITECTS LLC ",32404.0,"2026-09-06T22:00:08"], [57256,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",11.74,"2026-09-06T22:00:08"], [57257,"HCM7691242","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2.54,"2026-09-06T22:00:08"], [57258,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",231698.74,"2026-09-06T22:00:08"], [57259,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382148","NICK SLEISTER ",361.25,"2026-09-06T22:00:08"], [57260,"HCM7698899","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",8.89,"2026-09-06T22:00:08"], [57261,"0007708730","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.36,"2026-09-06T22:00:08"], [57262,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316189","JASON KEEKER ",582.66,"2026-09-06T22:00:08"], [57263,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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 ",14.0,"2026-09-06T22:00:08"], [57264,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227831","ERIN GORE ",16.23,"2026-09-06T22:00:08"], [57265,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095076","UNITED DAY CARE CENTER OF ",326.96,"2026-09-06T22:00:08"], [57266,"0007666579","2026-04-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [57267,"0007732782","2026-06-25T00:00:00",2026,4,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",20.08,"2026-09-06T22:00:08"], [57268,"APV7687069","2026-05-11T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000111270","COLLINS ENGINEERS, INC ",1232.04,"2026-09-06T22:00:08"], [57269,"0007705825","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",615,"Correction","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",28.98,"2026-09-06T22:00:08"], [57270,"HCM7682556","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",147.95,"2026-09-06T22:00:08"], [57271,"APV7680643","2026-04-30T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000000293","MADISON COUNTY AUDITOR ",2492.98,"2026-09-06T22:00:08"], [57272,"APV7668585","2026-04-13T00:00:00",2026,4,545006,"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 ","0000056706","MORE FARM STORE INC ",76.12,"2026-09-06T22:00:08"], [57273,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381788","JANISE STONE ",413.1,"2026-09-06T22:00:08"], [57274,"HCM7712631","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",32.3,"2026-09-06T22:00:08"], [57275,"APV7692730","2026-05-19T00:00:00",2026,4,654780,"Garments",615,"Correction","Internal Service Funds - Expenses","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","9948","INDIANA CORRECTIONAL INDUSTRIES ",2990.0,"2026-09-06T22:00:08"], [57276,"0007734438","2026-06-26T00:00:00",2026,4,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.89,"2026-09-06T22:00:08"], [57277,"0007681459","2026-04-30T00:00:00",2026,4,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",24.73,"2026-09-06T22:00:08"], [57278,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273090","MICHAEL CARLTON ",240.83,"2026-09-06T22:00:08"], [57279,"HCM7698884","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.5,"2026-09-06T22:00:08"], [57280,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375672","TAMMY HUGHES ",100.34,"2026-09-06T22:00:08"], [57281,"0007705812","2026-06-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",75.94,"2026-09-06T22:00:08"], [57282,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389480","TIFFANY RIES ",392.13,"2026-09-06T22:00:08"], [57283,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000393558","NICOLE M CANDLER ",1675.72,"2026-09-06T22:00:08"], [57284,"0007660827","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",112.7,"2026-09-06T22:00:08"], [57285,"APV7673469","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-7995.55,"2026-09-06T22:00:08"], [57286,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295367","DANIEL LAUGHLIN ",215.0,"2026-09-06T22:00:08"], [57287,"0007688526","2026-05-01T00:00:00",2026,4,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [57288,"APV7683913","2026-05-06T00:00:00",2026,4,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",1009.35,"2026-09-06T22:00:08"], [57289,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103404","SOUTHEASTERN INDIANA YMCA INC ",364.78,"2026-09-06T22:00:08"], [57290,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245906","MICHELLE WATSON ",1071.77,"2026-09-06T22:00:08"], [57291,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344614","TAYLOR ECKERT ",3978.55,"2026-09-06T22:00:08"], [57292,"HCM7698899","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",24344.27,"2026-09-06T22:00:08"], [57293,"APV7713029","2026-06-12T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",143.25,"2026-09-06T22:00:08"], [57294,"0007661877","2026-04-01T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-369369.2,"2026-09-06T22:00:08"], [57295,"0007660876","2026-04-08T00:00:00",2026,4,652393,"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",11.25,"2026-09-06T22:00:08"], [57296,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326430","ADAM REASNER ",155.37,"2026-09-06T22:00:08"], [57297,"0007710608","2026-06-10T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",83.88,"2026-09-06T22:00:08"], [57298,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [57299,"0007674978","2026-04-22T00:00:00",2026,4,518796,"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",-25.61,"2026-09-06T22:00:08"], [57300,"0007695222","2026-05-22T00:00:00",2026,4,518796,"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","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57301,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194044","SAINT JAMES LUTHERAN SCHOOL ",4023.57,"2026-09-06T22:00:08"], [57302,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [57303,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406337","MAKAYLA POLLY ",318.3,"2026-09-06T22:00:08"], [57304,"APV7694369","2026-05-21T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",20302.79,"2026-09-06T22:00:08"], [57305,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304961","COURTNEY OLAVARRIA ",361.25,"2026-09-06T22:00:08"], [57306,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [57307,"HCM7691255","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",86.17,"2026-09-06T22:00:08"], [57308,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121603","WAWASEE COMM SCHL CORP TREAS ",116265.34,"2026-09-06T22:00:08"], [57309,"EXV7730873","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",117.0,"2026-09-06T22:00:08"], [57310,"0007710596","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",162.65,"2026-09-06T22:00:08"], [57311,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356265","HANNAH WEBSTER ",1204.17,"2026-09-06T22:00:08"], [57312,"0007704706","2026-06-02T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1032.41,"2026-09-06T22:00:08"], [57313,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [57314,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381666","MICHAEL CHRISTOPHER ADAMS ",310.75,"2026-09-06T22:00:08"], [57315,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439059","MELINDA KAE KRAMER ",1243.78,"2026-09-06T22:00:08"], [57316,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307694","CRYSTAL ALLEN ",97.11,"2026-09-06T22:00:08"], [57317,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000434782","LAURIE L WALKER ",1533.26,"2026-09-06T22:00:08"], [57318,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414841","SUSAN MICHELLE HASKETT ",553.52,"2026-09-06T22:00:08"], [57319,"APV7692624","2026-05-19T00:00:00",2026,4,538910,"Const -BuildStructurRestoratn",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000070462","STAC MATERIAL HANDLING INC ",12475.0,"2026-09-06T22:00:08"], [57320,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",6.88,"2026-09-06T22:00:08"], [57321,"0007705812","2026-06-08T00:00:00",2026,4,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",445.06,"2026-09-06T22:00:08"], [57322,"0007708730","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",500,"FSSA Family Resources","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",10.37,"2026-09-06T22:00:08"], [57323,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363516","MARY DUVALL ",38.84,"2026-09-06T22:00:08"], [57324,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433316","AYANNA D HALL ",737.06,"2026-09-06T22:00:08"], [57325,"APV7697215","2026-05-27T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060628","PULASKI COUNTY ",20000.0,"2026-09-06T22:00:08"], [57326,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438686","DEBRA THOMAS ",954.98,"2026-09-06T22:00:08"], [57327,"0007679767","2026-05-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",257.03,"2026-09-06T22:00:08"], [57328,"APV7677953","2026-04-27T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",120000.0,"2026-09-06T22:00:08"], [57329,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431455","KATIE HAWKS ",958.71,"2026-09-06T22:00:08"], [57330,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [57331,"HCM7712685","2026-06-17T00:00:00",2026,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",276.81,"2026-09-06T22:00:08"], [57332,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [57333,"0007713583","2026-06-15T00:00:00",2026,4,534051,"Sec & Sfty - Sec System",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57334,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [57335,"0007681460","2026-04-30T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",858.11,"2026-09-06T22:00:08"], [57336,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389085","SCOTT ANDREW MARTIN ",97.11,"2026-09-06T22:00:08"], [57337,"0007672943","2026-04-20T00:00:00",2026,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57338,"0007712716","2026-06-12T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-347.13,"2026-09-06T22:00:08"], [57339,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393960","STEPHANIE MICHELLE ROSENBAUM ",1039.99,"2026-09-06T22:00:08"], [57340,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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 ",330.0,"2026-09-06T22:00:08"], [57341,"0007686614","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.87,"2026-09-06T22:00:08"], [57342,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",2598.14,"2026-09-06T22:00:08"], [57343,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327996","CHRISTOPHER RULEY ",180.62,"2026-09-06T22:00:08"], [57344,"0007675795","2026-04-23T00:00:00",2026,4,519852,"Temp Staffing Financial",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.91,"2026-09-06T22:00:08"], [57345,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193419","MARION COUNTY JUVENILE COURT ",9444.75,"2026-09-06T22:00:08"], [57346,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323879","KRISTIAN ALLGOOD ",521.8,"2026-09-06T22:00:08"], [57347,"APV7692664","2026-05-19T00:00:00",2026,4,539048,"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 ",6006.0,"2026-09-06T22:00:08"], [57348,"0007708730","2026-06-01T00:00:00",2026,4,545047,"Main - RepairPart-ITAccess",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.61,"2026-09-06T22:00:08"], [57349,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193876","SOUTH BEND COMM SCHOOL TREAS ",4172.71,"2026-09-06T22:00:08"], [57350,"0007733589","2026-06-26T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-351.1,"2026-09-06T22:00:08"], [57351,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282372","STEPHANIE VANCE ",602.09,"2026-09-06T22:00:08"], [57352,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387050","MARIA MITCHELL ",448.65,"2026-09-06T22:00:08"], [57353,"0007708730","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",31.87,"2026-09-06T22:00:08"], [57354,"APV7678004","2026-04-27T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064186","TOWN OF CHESTERTON ",20260.69,"2026-09-06T22:00:08"], [57355,"0007693430","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1030.74,"2026-09-06T22:00:08"], [57356,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395617","APRIL D POE ",308.04,"2026-09-06T22:00:08"], [57357,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",3174.0,"2026-09-06T22:00:08"], [57358,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",1146.5,"2026-09-06T22:00:08"], [57359,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307296","HEATHER NORWALK ",301.04,"2026-09-06T22:00:08"], [57360,"0007674084","2026-04-21T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",92946.5,"2026-09-06T22:00:08"], [57361,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121698","LAKE RIDGE SCHOOL TREASURER ",3617.07,"2026-09-06T22:00:08"], [57362,"HCM7691290","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",44.02,"2026-09-06T22:00:08"], [57363,"HCM7663764","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5035.2,"2026-09-06T22:00:08"], [57364,"HCM7682636","2026-05-06T00:00:00",2026,4,517005,"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",38.41,"2026-09-06T22:00:08"], [57365,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304586","BOUNDLESS CHURCH OF THE NAZARENE ",5329.55,"2026-09-06T22:00:08"], [57366,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283863","CANDACE WEILAND ",174.79,"2026-09-06T22:00:08"], [57367,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417945","ALEXIS BLUITT ",683.16,"2026-09-06T22:00:08"], [57368,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311199","CARLIE PUCKETT ",155.37,"2026-09-06T22:00:08"], [57369,"APV7709997","2026-06-09T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322013","CAROL CLARK ",1252.53,"2026-09-06T22:00:08"], [57370,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",24952.88,"2026-09-06T22:00:08"], [57371,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348581","WILLIAM BRASHEAR ",682.36,"2026-09-06T22:00:08"], [57372,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",31.0,"2026-09-06T22:00:08"], [57373,"0007690261","2026-05-15T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-0.36,"2026-09-06T22:00:08"], [57374,"0007675093","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.29,"2026-09-06T22:00:08"], [57375,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",53.04,"2026-09-06T22:00:08"], [57376,"0007715651","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35986.82,"2026-09-06T22:00:08"], [57377,"0007695132","2026-05-01T00:00:00",2026,4,599027,"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",36.78,"2026-09-06T22:00:08"], [57378,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406733","NYLA J SIMMONS ",2983.22,"2026-09-06T22:00:08"], [57379,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394265","JONATHAN YODER ",338.37,"2026-09-06T22:00:08"], [57380,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416645","JASON LARIMORE ",941.65,"2026-09-06T22:00:08"], [57381,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343227","ALLEN LOVITT ",602.08,"2026-09-06T22:00:08"], [57382,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414373","MISTY HOLLEY ",1750.89,"2026-09-06T22:00:08"], [57383,"0007705739","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",760.54,"2026-09-06T22:00:08"], [57384,"HCM7682585","2026-05-06T00:00:00",2026,4,510150,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1369.46,"2026-09-06T22:00:08"], [57385,"0007707701","2026-06-08T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6965.4,"2026-09-06T22:00:08"], [57386,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355973","KEVIN MURPHY ",510.22,"2026-09-06T22:00:08"], [57387,"0007669223","2026-04-01T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15684.63,"2026-09-06T22:00:08"], [57388,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323630","NORTHWEST ENDOCRINOLOGY AND DIABETES PC ",14.0,"2026-09-06T22:00:08"], [57389,"0007672851","2026-04-20T00:00:00",2026,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",5.98,"2026-09-06T22:00:08"], [57390,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416065","JOSHUA ERIC REAM ",218.76,"2026-09-06T22:00:08"], [57391,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-09-06T22:00:08"], [57392,"0007704621","2026-06-02T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",19.2,"2026-09-06T22:00:08"], [57393,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321140","MATTHEW KRESS ",301.04,"2026-09-06T22:00:08"], [57394,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393951","JEREMY HYDE ",1374.15,"2026-09-06T22:00:08"], [57395,"APV7692702","2026-05-19T00:00:00",2026,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",23.88,"2026-09-06T22:00:08"], [57400,"0007706710","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [57401,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406806","LEVARRIAH BRYANT ",423.4,"2026-09-06T22:00:08"], [57402,"0007712723","2026-06-12T00:00:00",2026,4,599044,"AdmOp-US Govt DocsPamphlets",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",49.04,"2026-09-06T22:00:08"], [57403,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",101.68,"2026-09-06T22:00:08"], [57404,"0007669229","2026-04-14T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",376.04,"2026-09-06T22:00:08"], [57405,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421703","MEAGAN BEAN ",542.07,"2026-09-06T22:00:08"], [57406,"0007684411","2026-05-01T00:00:00",2026,4,595530,"OutoSt Travel - 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Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1.9,"2026-09-06T22:00:08"], [57423,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419220","RACHEL HEFFLEY ",553.52,"2026-09-06T22:00:08"], [57424,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [57425,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400625","JESSICA ANTOINETTE RABIOLA ",1866.45,"2026-09-06T22:00:08"], [57426,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",67.38,"2026-09-06T22:00:08"], [57427,"APV7673364","2026-04-20T00:00:00",2026,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",1317.62,"2026-09-06T22:00:08"], [57428,"0007699066","2026-05-29T00:00:00",2026,4,519006,"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",23.21,"2026-09-06T22:00:08"], [57429,"APV7686158","2026-05-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000438547","AUDRAIN ADVISING LLC ",4362.5,"2026-09-06T22:00:08"], [57430,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",38.25,"2026-09-06T22:00:08"], [57431,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [57432,"HCM7682636","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",4.5,"2026-09-06T22:00:08"], [57433,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438180","TASHONDA PAGE ",958.72,"2026-09-06T22:00:08"], [57434,"APV7662221","2026-04-01T00:00:00",2026,4,533019,"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","0000119208","WEX BANK ",9.5,"2026-09-06T22:00:08"], [57435,"0007667522","2026-04-10T00:00:00",2026,4,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",81.9,"2026-09-06T22:00:08"], [57436,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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 ",143.0,"2026-09-06T22:00:08"], [57437,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [57438,"0007679778","2026-05-08T00:00:00",2026,4,652115,"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",94.9,"2026-09-06T22:00:08"], [57439,"APV7668700","2026-04-13T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",315256.53,"2026-09-06T22:00:08"], [57440,"0007708730","2026-06-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.89,"2026-09-06T22:00:08"], [57441,"0007705787","2026-06-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",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",19.0,"2026-09-06T22:00:08"], [57442,"0007676814","2026-04-24T00:00:00",2026,4,516005,"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",11686.91,"2026-09-06T22:00:08"], [57443,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436329","MORGAN ELIZABETH JONES ",698.02,"2026-09-06T22:00:08"], [57444,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247049","ANGELA M ROBISON ",602.08,"2026-09-06T22:00:08"], [57445,"0007720977","2026-06-18T00:00:00",2026,4,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57446,"0007693393","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",12.51,"2026-09-06T22:00:08"], [57447,"0007731123","2026-06-23T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",63.37,"2026-09-06T22:00:08"], [57448,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401922","DEBORAH JOHNSON-BAY MCDUFFEY ",602.08,"2026-09-06T22:00:08"], [57449,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281355","DEBORAH SUMMERS ",97.11,"2026-09-06T22:00:08"], [57450,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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 ",229.0,"2026-09-06T22:00:08"], [57451,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400112","MATHEW BOWDEN ",291.33,"2026-09-06T22:00:08"], [57452,"0007704621","2026-06-02T00:00:00",2026,4,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.96,"2026-09-06T22:00:08"], [57453,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325688","MARGIE PINEDA ",401.39,"2026-09-06T22:00:08"], [57454,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121605","TIPPECANOE VALLEY SCHL TREAS ",78799.05,"2026-09-06T22:00:08"], [57455,"0007704621","2026-06-02T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",224.17,"2026-09-06T22:00:08"], [57456,"EXV7669801","2026-04-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",9.5,"2026-09-06T22:00:08"], [57457,"HCM7672999","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6.78,"2026-09-06T22:00:08"], [57458,"EXV7686411","2026-05-06T00:00:00",2026,4,595150,"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",35.45,"2026-09-06T22:00:08"], [57459,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307195","RHONDA RHONE ",361.25,"2026-09-06T22:00:08"], [57460,"0007718287","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4384.83,"2026-09-06T22:00:08"], [57461,"0007710610","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [57462,"APV7691751","2026-05-18T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000379769","SHANNON LAMBERT ",573.65,"2026-09-06T22:00:08"], [57463,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106763","RANDALL DERMATOLOGY ",14.0,"2026-09-06T22:00:08"], [57464,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120937","ST LAWRENCE SCHOOL ",1753.88,"2026-09-06T22:00:08"], [57465,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333974","ANDREA SCHAEFER ",349.6,"2026-09-06T22:00:08"], [57466,"0007670080","2026-04-15T00:00:00",2026,4,519006,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2.19,"2026-09-06T22:00:08"], [57467,"HCM7682534","2026-05-06T00:00:00",2026,4,517003,"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",79.41,"2026-09-06T22:00:08"], [57468,"HCM7673034","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",4576.79,"2026-09-06T22:00:08"], [57469,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [57470,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000304178","ENLACE ACADEMY ",40596.39,"2026-09-06T22:00:08"], [57471,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",4426.8,"2026-09-06T22:00:08"], [57472,"HCM7663692","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.82,"2026-09-06T22:00:08"], [57473,"0007715702","2026-06-17T00:00:00",2026,4,595180,"InState Travel - Board Member",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",193.95,"2026-09-06T22:00:08"], [57474,"0007704626","2026-06-02T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",44.41,"2026-09-06T22:00:08"], [57475,"APV7679841","2026-04-29T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060628","PULASKI COUNTY ",17144.12,"2026-09-06T22:00:08"], [57476,"APV7712006","2026-06-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420339","ILLIANA ISLAMIC ASSOCIATION INC ",50709.38,"2026-09-06T22:00:08"], [57477,"APV7699337","2026-05-29T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",11081.66,"2026-09-06T22:00:08"], [57478,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291469","PAULA WOOD ",376.3,"2026-09-06T22:00:08"], [57479,"APV7706981","2026-06-04T00:00:00",2026,4,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022724","STAPLES INC ",96.48,"2026-09-06T22:00:08"], [57480,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331560","AMY LOCKE ",543.23,"2026-09-06T22:00:08"], [57481,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356214","MELISSA JONES ",200.69,"2026-09-06T22:00:08"], [57482,"0007693447","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",13.92,"2026-09-06T22:00:08"], [57483,"HCM7712631","2026-06-17T00:00:00",2026,4,518796,"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",80.86,"2026-09-06T22:00:08"], [57484,"APV7692720","2026-05-19T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062061","WAYNE COUNTY ",3.0,"2026-09-06T22:00:08"], [57485,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",491.96,"2026-09-06T22:00:08"], [57486,"APV7714130","2026-06-12T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1328052.74,"2026-09-06T22:00:08"], [57487,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",1588.88,"2026-09-06T22:00:08"], [57488,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410655","SHANNON MICHELLE SMITH ",510.21,"2026-09-06T22:00:08"], [57489,"APV7709997","2026-06-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438530","MICHELE LANHAM ",47.63,"2026-09-06T22:00:08"], [57490,"0007679767","2026-05-08T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",255.32,"2026-09-06T22:00:08"], [57491,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",4783.93,"2026-09-06T22:00:08"], [57492,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054168","CLARK COUNTY, STATE OF INDIANA ",31577.36,"2026-09-06T22:00:08"], [57493,"APV7678004","2026-04-27T00:00:00",2026,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051009","OWEN COUNTY ",13824.0,"2026-09-06T22:00:08"], [57494,"0007664916","2026-04-07T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",8.34,"2026-09-06T22:00:08"], [57495,"HCM7698891","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",105.0,"2026-09-06T22:00:08"], [57496,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364588","KIMBERLY GOEPPNER ",250.87,"2026-09-06T22:00:08"], [57497,"APV7688821","2026-05-13T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",10434.04,"2026-09-06T22:00:08"], [57498,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302572","ELIZABETH WEISS ",1063.67,"2026-09-06T22:00:08"], [57499,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377287","ASHLEY SAVIN ",481.67,"2026-09-06T22:00:08"], [57500,"0007699919","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",301.36,"2026-09-06T22:00:08"], [57501,"HCM7691219","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",6516.23,"2026-09-06T22:00:08"], [57502,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418503","ASHLEY BROOKE PERRY ",296.83,"2026-09-06T22:00:08"], [57503,"APV7721224","2026-06-18T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",-74510.0,"2026-09-06T22:00:08"], [57504,"0007705787","2026-06-08T00:00:00",2026,4,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",64.05,"2026-09-06T22:00:08"], [57505,"HCM7673051","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.32,"2026-09-06T22:00:08"], [57506,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358327","BRIANA SHELTON ",116.53,"2026-09-06T22:00:08"], [57507,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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 ",100.0,"2026-09-06T22:00:08"], [57508,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400915","AMANDA GRACE JOHNSON ",832.88,"2026-09-06T22:00:08"], [57509,"APV7665142","2026-04-07T00:00:00",2026,4,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000001563","VWR INTERNATIONAL ",780.84,"2026-09-06T22:00:08"], [57510,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350672","MICHELE REASONER ",459.59,"2026-09-06T22:00:08"], [57511,"EXV7733381","2026-06-12T00:00:00",2026,4,595510,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12.55,"2026-09-06T22:00:08"], [57512,"0007696214","2026-05-26T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1200.39,"2026-09-06T22:00:08"], [57513,"HCM7682594","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [57514,"EXV7675645","2026-04-22T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17.75,"2026-09-06T22:00:08"], [57515,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352843","TINA HOSKINS ",291.33,"2026-09-06T22:00:08"], [57516,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359152","KELLY DUCKING ",543.82,"2026-09-06T22:00:08"], [57517,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",62.39,"2026-09-06T22:00:08"], [57518,"HCM7691226","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.21,"2026-09-06T22:00:08"], [57519,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",98925.98,"2026-09-06T22:00:08"], [57520,"0007713563","2026-06-15T00:00:00",2026,4,659295,"HR Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57521,"0007710596","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",32.07,"2026-09-06T22:00:08"], [57522,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416428","MITCHELL KAMPMAN ",2025.8,"2026-09-06T22:00:08"], [57523,"0007711503","2026-06-11T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57524,"0007697088","2026-05-27T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1889.65,"2026-09-06T22:00:08"], [57525,"HCM7672999","2026-04-22T00:00:00",2026,4,516005,"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",13.23,"2026-09-06T22:00:08"], [57526,"0007710610","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [57527,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419307","JESSICA FRANCINE TAYLOR ",524.59,"2026-09-06T22:00:08"], [57528,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3647.65,"2026-09-06T22:00:08"], [57529,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343069","TAYLOR OHERAN ",301.04,"2026-09-06T22:00:08"], [57530,"APV7669484","2026-04-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000431623","INDIANA ASSOCIATION OF SPIRITUALISTS ",70790.0,"2026-09-06T22:00:08"], [57531,"HCM7691245","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.52,"2026-09-06T22:00:08"], [57532,"0007712723","2026-06-12T00:00:00",2026,4,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",131.03,"2026-09-06T22:00:08"], [57533,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430052","KATIE LERCH ",524.59,"2026-09-06T22:00:08"], [57534,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414756","CYNTHIA KAY SALYER ",674.13,"2026-09-06T22:00:08"], [57535,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",375.06,"2026-09-06T22:00:08"], [57536,"HCM7682584","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",58.75,"2026-09-06T22:00:08"], [57537,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407944","SHANA EACRET ",521.61,"2026-09-06T22:00:08"], [57538,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",449.17,"2026-09-06T22:00:08"], [57539,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",5211.2,"2026-09-06T22:00:08"], [57540,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [57541,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205379","ANGELA AMIR RIDEOUT ",100.35,"2026-09-06T22:00:08"], [57542,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340217","LAURA LEWIS ",330.17,"2026-09-06T22:00:08"], [57543,"HCM7682527","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.06,"2026-09-06T22:00:08"], [57544,"EXV7714419","2026-06-15T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [57545,"HCM7673068","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",254.08,"2026-09-06T22:00:08"], [57546,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409500","ZACHARIAH L DUGGINS ",1099.2,"2026-09-06T22:00:08"], [57547,"APV7686970","2026-05-07T00:00:00",2026,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050026","FEDERAL EXPRESS CORPORATION ",136.41,"2026-09-06T22:00:08"], [57548,"0007709674","2026-06-09T00:00:00",2026,4,592022,"AdmOp-Late Payment Interest",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",523.89,"2026-09-06T22:00:08"], [57549,"APV7677001","2026-04-24T00:00:00",2026,4,533052,"Main-Elec Contractor",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000051117","SHAMBAUGH AND SON LP ",249.0,"2026-09-06T22:00:08"], [57550,"0007659867","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",52.5,"2026-09-06T22:00:08"], [57551,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012446","WARREN COUNTY ",5729.75,"2026-09-06T22:00:08"], [57552,"0007670910","2026-04-16T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-60.29,"2026-09-06T22:00:08"], [57553,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105152","STS JOAN OF ARC ",5862.76,"2026-09-06T22:00:08"], [57554,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000275712","STARZ ACADEMY 3 INC ",306.53,"2026-09-06T22:00:08"], [57555,"APV7676119","2026-04-23T00:00:00",2026,4,592026,"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 ",308.69,"2026-09-06T22:00:08"], [57556,"0007698033","2026-05-28T00:00:00",2026,4,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-154.0,"2026-09-06T22:00:08"], [57557,"0007679826","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",27.81,"2026-09-06T22:00:08"], [57558,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",17061.78,"2026-09-06T22:00:08"], [57559,"0007668387","2026-04-13T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",360139.84,"2026-09-06T22:00:08"], [57560,"0007661850","2026-04-01T00:00:00",2026,4,511170,"Exempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-11.02,"2026-09-06T22:00:08"], [57561,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [57562,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094893","RIDDELL NATIONAL BANK ",99.0,"2026-09-06T22:00:08"], [57563,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-09-06T22:00:08"], [57564,"0007681493","2026-05-01T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57565,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310625","APRIL BURDINE ",260.91,"2026-09-06T22:00:08"], [57566,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252442","NIKKI K CUNNINGHAM ",301.04,"2026-09-06T22:00:08"], [57567,"APV7662874","2026-04-02T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",-87.0,"2026-09-06T22:00:08"], [57568,"0007691352","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",240.3,"2026-09-06T22:00:08"], [57569,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371002","CHARLES BOWLING ",160.56,"2026-09-06T22:00:08"], [57570,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237946","SHIRLEY WIREMAN ",1123.89,"2026-09-06T22:00:08"], [57571,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [57572,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333086","ANGEL DOREMUS ",200.69,"2026-09-06T22:00:08"], [57573,"0007691427","2026-05-18T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",-1000.0,"2026-09-06T22:00:08"], [57574,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386430","RESHIA MULLINIX ",1547.95,"2026-09-06T22:00:08"], [57575,"0007694294","2026-05-21T00:00:00",2026,4,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",632.2,"2026-09-06T22:00:08"], [57576,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424593","AMY R SHUEE ",743.17,"2026-09-06T22:00:08"], [57577,"EXV7731610","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",26.35,"2026-09-06T22:00:08"], [57578,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [57579,"0007666543","2026-04-01T00:00:00",2026,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8.8,"2026-09-06T22:00:08"], [57580,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064715","SCOTT COUNTY ",7832.77,"2026-09-06T22:00:08"], [57581,"HCM7682605","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",8.99,"2026-09-06T22:00:08"], [57582,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357885","ENRIQUE FRITZ ",330.18,"2026-09-06T22:00:08"], [57583,"0007656049","2026-04-02T00:00:00",2026,4,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [57584,"0007707826","2026-06-05T00:00:00",2026,4,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [57585,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414239","LINDA M STOCKTON ",363.46,"2026-09-06T22:00:08"], [57586,"0007720800","2026-06-18T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2130.75,"2026-09-06T22:00:08"], [57587,"HCM7698896","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",11.93,"2026-09-06T22:00:08"], [57588,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377082","TRACY PLUMMER ",582.66,"2026-09-06T22:00:08"], [57589,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [57590,"0007686614","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1800.44,"2026-09-06T22:00:08"], [57591,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250274","MARCELLA ROWLAND ",376.3,"2026-09-06T22:00:08"], [57592,"0007707727","2026-06-05T00:00:00",2026,4,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57593,"0007723977","2026-06-19T00:00:00",2026,4,518161,"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",0.0,"2026-09-06T22:00:08"], [57594,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000274389","ROCK CREEK COMMUNITY ACADEMY ",300.0,"2026-09-06T22:00:08"], [57595,"0007711465","2026-06-11T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",79.48,"2026-09-06T22:00:08"], [57596,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426908","MICHELLE COSTA ELIZONDO ",559.13,"2026-09-06T22:00:08"], [57597,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",64.0,"2026-09-06T22:00:08"], [57598,"APV7685266","2026-05-07T00:00:00",2026,4,539130,"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","0000398486","QUALITY DEER MANAGEMENT ASSOCIATION ",18.75,"2026-09-06T22:00:08"], [57599,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-09-06T22:00:08"], [57600,"APV7686757","2026-05-11T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053890","PERRY COUNTY ",7995.18,"2026-09-06T22:00:08"], [57601,"0007684479","2026-05-07T00:00:00",2026,4,519901,"Earn-Long Term Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",231.2,"2026-09-06T22:00:08"], [57602,"APV7691635","2026-05-18T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000435089","REYNOLDS FARM EQUIP LLC ",764.34,"2026-09-06T22:00:08"], [57603,"0007670080","2026-04-15T00:00:00",2026,4,516005,"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",-42.12,"2026-09-06T22:00:08"], [57604,"EXV7690982","2026-05-06T00:00:00",2026,4,595110,"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",132.53,"2026-09-06T22:00:08"], [57605,"HCM7663749","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1594.55,"2026-09-06T22:00:08"], [57606,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [57607,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000318883","THE PORTAGE CHILD CARE LLC ",275.42,"2026-09-06T22:00:08"], [57608,"0007708730","2026-06-01T00:00:00",2026,4,517003,"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",27.98,"2026-09-06T22:00:08"], [57609,"EXV7670678","2026-04-10T00:00:00",2026,4,595110,"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",325.32,"2026-09-06T22:00:08"], [57610,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370263","DANIELLE KEB ",602.08,"2026-09-06T22:00:08"], [57611,"HCM7691236","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",2.09,"2026-09-06T22:00:08"], [57612,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373735","EMILY CLARK ",832.88,"2026-09-06T22:00:08"], [57613,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234013","DEBORAH WRIGHT ",893.48,"2026-09-06T22:00:08"], [57614,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358763","LAURA WIELAND ",461.6,"2026-09-06T22:00:08"], [57615,"0007667500","2026-04-10T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [57616,"HCM7682594","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",66.33,"2026-09-06T22:00:08"], [57617,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332175","CHARLES HOUCHINS ",200.7,"2026-09-06T22:00:08"], [57618,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365988","GINGER HAMILTON ",100.35,"2026-09-06T22:00:08"], [57619,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"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 ",11271.7,"2026-09-06T22:00:08"], [57620,"APV7706976","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",41457.43,"2026-09-06T22:00:08"], [57621,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121696","LAKE CENTRAL SCHL CORP TREAS ",8611.43,"2026-09-06T22:00:08"], [57622,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256756","CHRISTINA E CROSS ",249.46,"2026-09-06T22:00:08"], [57623,"0007712723","2026-06-12T00:00:00",2026,4,547026,"SpOp-Awards & Gifts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57624,"EXV7731631","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",35.0,"2026-09-06T22:00:08"], [57625,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383042","SHERRICE FORTE POWELL ",427.29,"2026-09-06T22:00:08"], [57626,"HCM7672999","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",3.5,"2026-09-06T22:00:08"], [57627,"0007672851","2026-04-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",84.44,"2026-09-06T22:00:08"], [57628,"0007712723","2026-06-12T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",21.47,"2026-09-06T22:00:08"], [57629,"APV7687836","2026-05-12T00:00:00",2026,4,538153,"Cnslt Environmental",300,"Natural Resources","Contractual Services","Construction","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000075813","EGIS BLN USA INC ",1756.0,"2026-09-06T22:00:08"], [57630,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401808","KELLIE MARIE HENNINGS ",527.22,"2026-09-06T22:00:08"], [57631,"APV7698229","2026-05-28T00:00:00",2026,4,591011,"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","0000334374","DOO-DAHS SEPTIC AND PORTABLE TOILETS ",112.5,"2026-09-06T22:00:08"], [57632,"0007706648","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",107.83,"2026-09-06T22:00:08"], [57633,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336857","MEGAN SMITH ",413.11,"2026-09-06T22:00:08"], [57634,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396172","BRIANNA HAMILTON ",285.99,"2026-09-06T22:00:08"], [57635,"0007731809","2026-06-24T00:00:00",2026,4,518606,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-9.97,"2026-09-06T22:00:08"], [57636,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236353","ROXANA S BELL ",260.9,"2026-09-06T22:00:08"], [57637,"0007712723","2026-06-12T00:00:00",2026,4,547126,"SpOp - Household Kitchen",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.76,"2026-09-06T22:00:08"], [57638,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064897","WHITE COUNTY ",12712.84,"2026-09-06T22:00:08"], [57639,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433849","LARRY JOE TAYLOR ",155.38,"2026-09-06T22:00:08"], [57640,"APV7691782","2026-05-18T00:00:00",2026,4,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000378558","SAFE RESPONSE, LLC ",535.24,"2026-09-06T22:00:08"], [57641,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369853","CHRISTINE LITTLE ",165.58,"2026-09-06T22:00:08"], [57642,"APV7677953","2026-04-27T00:00:00",2026,4,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000211150","AMS MECHANICAL SERVICES LLC ",519.38,"2026-09-06T22:00:08"], [57643,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254682","PRUDENCE DILLEHAY ",609.47,"2026-09-06T22:00:08"], [57644,"HCM7691260","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.34,"2026-09-06T22:00:08"], [57645,"HCM7673047","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [57646,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [57647,"0007678469","2026-04-28T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",34968.01,"2026-09-06T22:00:08"], [57648,"APC7708969","2026-06-08T00:00:00",2026,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057167","US BANK ",-165.0,"2026-09-06T22:00:08"], [57649,"EXV7668985","2026-04-10T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",52.38,"2026-09-06T22:00:08"], [57650,"HCM7663756","2026-04-08T00:00:00",2026,4,519006,"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",1.69,"2026-09-06T22:00:08"], [57651,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328788","WAYNE MUENSTERMAN ",155.37,"2026-09-06T22:00:08"], [57652,"APV7692777","2026-05-18T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",9625.86,"2026-09-06T22:00:08"], [57653,"0007659867","2026-04-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",55.0,"2026-09-06T22:00:08"], [57654,"HCM7663745","2026-04-08T00:00:00",2026,4,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",170.26,"2026-09-06T22:00:08"], [57655,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [57656,"0007708730","2026-06-01T00:00:00",2026,4,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [57657,"0007663871","2026-04-06T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",192.35,"2026-09-06T22:00:08"], [57658,"APV7681940","2026-05-01T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000022716","GARRETT-KEYSER-BUTLER ",22339.5,"2026-09-06T22:00:08"], [57659,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",54.6,"2026-09-06T22:00:08"], [57660,"0007675095","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",30.32,"2026-09-06T22:00:08"], [57661,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"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",553.18,"2026-09-06T22:00:08"], [57662,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377010","APRIL SEIDELMANN ",501.74,"2026-09-06T22:00:08"], [57663,"0007723985","2026-06-19T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [57664,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417732","KRISTI SHIELDS ",907.74,"2026-09-06T22:00:08"], [57665,"0007693451","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [57666,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000351558","CIRCLE CITY PREPARATORY INC ",46089.03,"2026-09-06T22:00:08"], [57667,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193695","PIKE CTY SCHOOL CORP TREASURER ",17917.84,"2026-09-06T22:00:08"], [57668,"0007719035","2026-06-18T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-4850.97,"2026-09-06T22:00:08"], [57669,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356947","BRENTON PETERS ",970.56,"2026-09-06T22:00:08"], [57670,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193653","PAOLI COMM SCHOOL CORP TREAS ",156331.59,"2026-09-06T22:00:08"], [57671,"HCM7673034","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",7561.11,"2026-09-06T22:00:08"], [57672,"0007675066","2026-04-22T00:00:00",2026,4,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2156.11,"2026-09-06T22:00:08"], [57673,"EXV7713362","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [57674,"0007688526","2026-05-01T00:00:00",2026,4,659287,"CRM Online",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [57675,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121054","FAIRFIELD COMM SCHL TREASURER ",10249.62,"2026-09-06T22:00:08"], [57676,"HCM7682561","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",194.87,"2026-09-06T22:00:08"], [57677,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",12922.0,"2026-09-06T22:00:08"], [57678,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367106","LISA GUFFEY ",100.34,"2026-09-06T22:00:08"], [57679,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291595","ST MARIA GORETTI PARISH ",3596.32,"2026-09-06T22:00:08"], [57680,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6.12,"2026-09-06T22:00:08"], [57681,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360145","VALERIE SEIBER ",204.32,"2026-09-06T22:00:08"], [57682,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305708","JOHNNIE BALMER ",421.46,"2026-09-06T22:00:08"], [57683,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333204","BETHANY HUNTER ",381.31,"2026-09-06T22:00:08"], [57684,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120865","CLAY COMM SCHL TREASURER ",295000.33,"2026-09-06T22:00:08"], [57685,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372020","AMY COOPER ",582.66,"2026-09-06T22:00:08"], [57686,"HCM7673061","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",134.3,"2026-09-06T22:00:08"], [57687,"0007718327","2026-06-17T00:00:00",2026,4,519503,"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",17.86,"2026-09-06T22:00:08"], [57688,"APV7709103","2026-06-08T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",1318.43,"2026-09-06T22:00:08"], [57689,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232937","JUDITH HOOD ",1184.09,"2026-09-06T22:00:08"], [57690,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304178","ENLACE ACADEMY ",108655.98,"2026-09-06T22:00:08"], [57691,"APV7704119","2026-06-01T00:00:00",2026,4,541016,"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 ",0.0,"2026-09-06T22:00:08"], [57692,"HCM7682527","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",4.73,"2026-09-06T22:00:08"], [57693,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246805","GLORIA ANDREWS ",376.3,"2026-09-06T22:00:08"], [57694,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243719","NEWTELRA JACKSON ",341.18,"2026-09-06T22:00:08"], [57695,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295276","DOROTHY SPANGLER ",384.55,"2026-09-06T22:00:08"], [57696,"APV7672306","2026-04-17T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055909","RANDOLPH COUNTY ",3.0,"2026-09-06T22:00:08"], [57697,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428970","AMY DAWN KEITH ",640.93,"2026-09-06T22:00:08"], [57698,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314537","JOSHUA BARKLEY ",660.35,"2026-09-06T22:00:08"], [57699,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296049","GERALDINE MERRIWEATHER ",220.76,"2026-09-06T22:00:08"], [57700,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349337","ASHLEY DAVISSON ",727.36,"2026-09-06T22:00:08"], [57701,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341464","NICHOLE HAYES ",160.55,"2026-09-06T22:00:08"], [57702,"HCM7673108","2026-04-22T00:00:00",2026,4,518161,"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",372.96,"2026-09-06T22:00:08"], [57703,"HCM7663760","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",218.23,"2026-09-06T22:00:08"], [57704,"0007710608","2026-06-10T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",43.57,"2026-09-06T22:00:08"], [57705,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243740","ROSATEA M KNAPP ",311.08,"2026-09-06T22:00:08"], [57706,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000146364","SANDRA HOLBROOK ",698.02,"2026-09-06T22:00:08"], [57707,"HCM7682603","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",955.29,"2026-09-06T22:00:08"], [57708,"HCM7698830","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.23,"2026-09-06T22:00:08"], [57709,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1582.27,"2026-09-06T22:00:08"], [57710,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383600","JORGE HERNANDEZ ",351.21,"2026-09-06T22:00:08"], [57711,"APV7705031","2026-06-02T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000297401","TELEDYNE INSTRUMENTS INC ",2843.71,"2026-09-06T22:00:08"], [57712,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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)","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",10151.39,"2026-09-06T22:00:08"], [57713,"0007681457","2026-04-30T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6.07,"2026-09-06T22:00:08"], [57714,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342185","PAUL STURBAUM ",100.35,"2026-09-06T22:00:08"], [57715,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [57716,"APV7676161","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097103","LIFESPAN RESOURCES INC ",53927.15,"2026-09-06T22:00:08"], [57717,"HCM7682585","2026-05-06T00:00:00",2026,4,510150,"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","National and State Tobacco Control Program"," ","General Ledger Entry",688.06,"2026-09-06T22:00:08"], [57718,"APV7664259","2026-04-06T00:00:00",2026,4,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",28357.9,"2026-09-06T22:00:08"], [57719,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280451","CYNTHIA CLEARY ",738.04,"2026-09-06T22:00:08"], [57720,"0007704780","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",214.48,"2026-09-06T22:00:08"], [57721,"0007705804","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",26.08,"2026-09-06T22:00:08"], [57722,"EXV7683365","2026-04-27T00:00:00",2026,4,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",120.23,"2026-09-06T22:00:08"], [57723,"APV7668602","2026-04-13T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000432519","PATHWAY TO DAMASCUS INC ",180.0,"2026-09-06T22:00:08"], [57724,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409107","CELIA M BEEDLE ",407.86,"2026-09-06T22:00:08"], [57725,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393067","EMILY R COGDILL ",2593.03,"2026-09-06T22:00:08"], [57726,"HCM7691190","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2810.24,"2026-09-06T22:00:08"], [57727,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257407","ANTHONY WILLIAMS ",587.83,"2026-09-06T22:00:08"], [57728,"APV7709103","2026-06-08T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000431563","CE HUGHES MILLING INC ",258872.45,"2026-09-06T22:00:08"], [57729,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194215","SAINT JOHN THE BAPTIST SCHO0L ",3115.86,"2026-09-06T22:00:08"], [57730,"HCM7682534","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.81,"2026-09-06T22:00:08"], [57731,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293664","BARBARA BISHOP ",547.51,"2026-09-06T22:00:08"], [57732,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",59679.18,"2026-09-06T22:00:08"], [57733,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434885","KEYEN MACKLIN ",743.17,"2026-09-06T22:00:08"], [57734,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272386","BEACON PSYCHOLOGY SERVICES LLC ",14.0,"2026-09-06T22:00:08"], [57735,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294668","KIMBERLY STEVENS ",470.43,"2026-09-06T22:00:08"], [57736,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335964","VICKY RICE ",135.95,"2026-09-06T22:00:08"], [57737,"0007657007","2026-04-03T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57738,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",1055.63,"2026-09-06T22:00:08"], [57739,"APV7678707","2026-04-28T00:00:00",2026,4,573100,"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 ",4247.91,"2026-09-06T22:00:08"], [57740,"HCM7712579","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.03,"2026-09-06T22:00:08"], [57741,"HCM7691290","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",23.21,"2026-09-06T22:00:08"], [57742,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242862","TINENE L SCOTT ",200.69,"2026-09-06T22:00:08"], [57743,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317433","CINDY MOREDOCK ",815.73,"2026-09-06T22:00:08"], [57744,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373339","CHRISTINE NOWLING ",270.94,"2026-09-06T22:00:08"], [57745,"0007693393","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",31.08,"2026-09-06T22:00:08"], [57746,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426843","GRETCHEN SANTEN ",903.12,"2026-09-06T22:00:08"], [57747,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414788","BRANDI THOMPSON ",743.17,"2026-09-06T22:00:08"], [57748,"HCM7663740","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",193.89,"2026-09-06T22:00:08"], [57749,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [57750,"HCM7691290","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [57751,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296627","GEORGE CRAFFEY ",200.7,"2026-09-06T22:00:08"], [57752,"HCM7712652","2026-06-17T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",385.66,"2026-09-06T22:00:08"], [57753,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [57754,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404786","MARCY SIZEMORE ",1533.5,"2026-09-06T22:00:08"], [57755,"0007656053","2026-04-02T00:00:00",2026,4,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [57756,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239013","RANDY HOUGHTON ",2521.31,"2026-09-06T22:00:08"], [57757,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407545","CAMERON J KNIGHT ",896.91,"2026-09-06T22:00:08"], [57758,"0007710596","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.05,"2026-09-06T22:00:08"], [57759,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318677","JACK GROCE ",341.18,"2026-09-06T22:00:08"], [57760,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",10711.39,"2026-09-06T22:00:08"], [57761,"APV7677894","2026-04-27T00:00:00",2026,4,532023,"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 ",90.0,"2026-09-06T22:00:08"], [57762,"ARD7697622","2026-05-27T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-135.63,"2026-09-06T22:00:08"], [57763,"0007710610","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.19,"2026-09-06T22:00:08"], [57764,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [57765,"0007669240","2026-04-14T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.22,"2026-09-06T22:00:08"], [57766,"EXV7695799","2026-05-01T00:00:00",2026,4,595120,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",10.25,"2026-09-06T22:00:08"], [57767,"0007699066","2026-05-29T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",454.08,"2026-09-06T22:00:08"], [57768,"HCM7682587","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",866.48,"2026-09-06T22:00:08"], [57769,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",113.72,"2026-09-06T22:00:08"], [57770,"HCM7673060","2026-04-22T00:00:00",2026,4,510101,"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",335472.48,"2026-09-06T22:00:08"], [57771,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",359.94,"2026-09-06T22:00:08"], [57772,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377959","ANNA SARACENO ",702.43,"2026-09-06T22:00:08"], [57773,"HCM7682532","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",41.1,"2026-09-06T22:00:08"], [57774,"0007695130","2026-05-01T00:00:00",2026,4,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47.42,"2026-09-06T22:00:08"], [57775,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128978","MICHAEL R BURBRINK ",561.95,"2026-09-06T22:00:08"], [57776,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405566","AMBER ANNE RICHTER ",896.9,"2026-09-06T22:00:08"], [57777,"APV7715010","2026-06-16T00:00:00",2026,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000205939","EXPERT LAWN and LANDSCAPE ",520.0,"2026-09-06T22:00:08"], [57778,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [57779,"0007707813","2026-06-05T00:00:00",2026,4,510101,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57780,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332278","DARREN CONNER ",401.39,"2026-09-06T22:00:08"], [57781,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096137","FLOYD COUNTY COMMUNITY ACTION ",21376.76,"2026-09-06T22:00:08"], [57782,"HCM7698875","2026-06-03T00:00:00",2026,4,519503,"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",26.04,"2026-09-06T22:00:08"], [57783,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300335","SHEILA ROLL ",97.11,"2026-09-06T22:00:08"], [57784,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",5354.12,"2026-09-06T22:00:08"], [57785,"APV7709904","2026-06-09T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000324420","JACK R KINKEL AND SON ARCHITECTS PC ",18624.18,"2026-09-06T22:00:08"], [57786,"0007681459","2026-04-30T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [57787,"0007708730","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",41.6,"2026-09-06T22:00:08"], [57788,"0007705644","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-89.15,"2026-09-06T22:00:08"], [57789,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381782","HEATHER OSULLIVAN ",699.2,"2026-09-06T22:00:08"], [57790,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420365","JOANN MULLER ",3015.62,"2026-09-06T22:00:08"], [57791,"APV7695560","2026-05-22T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087543","RIVER HILLS EDD and RPC ",3696.0,"2026-09-06T22:00:08"], [57792,"0007668305","2026-04-13T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6750.0,"2026-09-06T22:00:08"], [57793,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7.17,"2026-09-06T22:00:08"], [57794,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407082","SYDNEY GOVER ",563.24,"2026-09-06T22:00:08"], [57795,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120714","ST PETERS LUTHERAN SCHOOL ",4087.36,"2026-09-06T22:00:08"], [57796,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093089","COMMUNITY HARVEST FOOD BANK ",869.25,"2026-09-06T22:00:08"], [57797,"APV7706976","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",10276.12,"2026-09-06T22:00:08"], [57798,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297495","SUSAN COX ",1096.14,"2026-09-06T22:00:08"], [57799,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000333195","NANNIE HOWARD ",393.3,"2026-09-06T22:00:08"], [57800,"0007676818","2026-04-24T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",11.17,"2026-09-06T22:00:08"], [57801,"APV7668566","2026-04-13T00:00:00",2026,4,531045,"Prof Serv-InfoProcCon-DataServ",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000441448","RADIONIX LLC ",1875.15,"2026-09-06T22:00:08"], [57802,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337730","ALYSSA KERNS ",441.52,"2026-09-06T22:00:08"], [57803,"0007684433","2026-05-01T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",25.1,"2026-09-06T22:00:08"], [57804,"0007710596","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [57805,"0007705805","2026-06-08T00:00:00",2026,4,653090,"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",13.02,"2026-09-06T22:00:08"], [57806,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344084","JOSEPH NEILL PHELPS ",1284.44,"2026-09-06T22:00:08"], [57807,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",34172.2,"2026-09-06T22:00:08"], [57808,"HCM7691236","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [57809,"0007707691","2026-06-05T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.88,"2026-09-06T22:00:08"], [57810,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",2469.09,"2026-09-06T22:00:08"], [57811,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250468","JIMMY SMITH ",194.22,"2026-09-06T22:00:08"], [57812,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415765","JEFFERY ROOP ",527.22,"2026-09-06T22:00:08"], [57813,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-09-06T22:00:08"], [57814,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348339","CLARITA PARRA ",524.4,"2026-09-06T22:00:08"], [57815,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147066","SHIRLEY SMITH-REID ",1204.17,"2026-09-06T22:00:08"], [57816,"HCM7663747","2026-04-08T00:00:00",2026,4,519722,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [57817,"APV7687845","2026-05-12T00:00:00",2026,4,591014,"NonRealEstRnt-Meeting Rooms",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000221473","MIAMI COUNTY 4-H CLUB AND LIVESTOCK SHOW ",350.0,"2026-09-06T22:00:08"], [57818,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319807","PHILLIP OWENS ",200.69,"2026-09-06T22:00:08"], [57819,"HCM7691245","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",36.96,"2026-09-06T22:00:08"], [57820,"HCM7663794","2026-04-08T00:00:00",2026,4,518901,"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,"2026-09-06T22:00:08"], [57821,"0007697039","2026-05-27T00:00:00",2026,4,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57822,"HCM7712637","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1812.39,"2026-09-06T22:00:08"], [57823,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268106","EMILY SOVERN ",237.42,"2026-09-06T22:00:08"], [57824,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338716","ANDREA SHARP ",803.37,"2026-09-06T22:00:08"], [57825,"APV7693626","2026-05-20T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000444009","NATIONAL WORKFORCE REGISTRY ALLIANCE INC ",728.0,"2026-09-06T22:00:08"], [57826,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423903","MARY GASTON ",715.07,"2026-09-06T22:00:08"], [57827,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420238","STEPHEN C CONNELL JR ",527.22,"2026-09-06T22:00:08"], [57828,"0007705787","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",84.55,"2026-09-06T22:00:08"], [57829,"APV7688959","2026-05-13T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",5675.2,"2026-09-06T22:00:08"], [57830,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121340","BROWNSBURG COMM SCHL TREASURER ",4286.6,"2026-09-06T22:00:08"], [57831,"APV7670385","2026-04-14T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",18731.54,"2026-09-06T22:00:08"], [57832,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000387383","THE HOPE ACADEMY INC ",26706.57,"2026-09-06T22:00:08"], [57833,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411518","AMY BLACK ",301.04,"2026-09-06T22:00:08"], [57834,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250303","TIMOTHY W HAMM ",376.3,"2026-09-06T22:00:08"], [57835,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371204","MEGAN SMITH ",1665.76,"2026-09-06T22:00:08"], [57836,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400266","HEATHER WATTERSON ",501.33,"2026-09-06T22:00:08"], [57837,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275495","SHERI REEVES ",880.21,"2026-09-06T22:00:08"], [57838,"HCM7691290","2026-05-20T00:00:00",2026,4,518606,"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",2.92,"2026-09-06T22:00:08"], [57839,"APV7692664","2026-05-19T00:00:00",2026,4,531054,"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","0000055476","LANGUAGE TRAINING CENTER INC ",50.0,"2026-09-06T22:00:08"], [57840,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391722","ELIZABETH CAMPBELL ",296.82,"2026-09-06T22:00:08"], [57841,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340707","TAMMY KAIN ",2893.0,"2026-09-06T22:00:08"], [57842,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [57843,"EXV7698629","2026-05-12T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [57844,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426104","JOHN W MOORE SR ",722.5,"2026-09-06T22:00:08"], [57845,"APV7699337","2026-05-29T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",5914.32,"2026-09-06T22:00:08"], [57846,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373574","JOSHUA BROOKS ",301.04,"2026-09-06T22:00:08"], [57847,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338706","STACY LAMB ",786.01,"2026-09-06T22:00:08"], [57848,"EXV7677386","2026-04-17T00:00:00",2026,4,599211,"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"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [57849,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [57850,"0007675094","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",347.19,"2026-09-06T22:00:08"], [57851,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408369","BONNIE JEAN BALDWIN ",873.42,"2026-09-06T22:00:08"], [57852,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",3613.66,"2026-09-06T22:00:08"], [57853,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370261","LISA MCALLISTER ",381.32,"2026-09-06T22:00:08"], [57854,"0007713586","2026-06-15T00:00:00",2026,4,595940,"3POutState Travel - Prkng&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57855,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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 ",708.0,"2026-09-06T22:00:08"], [57856,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000107055","APPLETREE LEARNING CENTER ",4747.96,"2026-09-06T22:00:08"], [57857,"APV7662221","2026-04-01T00:00:00",2026,4,547036,"SpOp-Badges Pins IDs",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 ",37.5,"2026-09-06T22:00:08"], [57858,"APV7697473","2026-05-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",43057.37,"2026-09-06T22:00:08"], [57859,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342638","DINA HOUSTON ",194.22,"2026-09-06T22:00:08"], [57860,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [57861,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364103","MALINDA SMITH ",471.63,"2026-09-06T22:00:08"], [57862,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [57863,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433276","LANDON HOPPES ",958.71,"2026-09-06T22:00:08"], [57864,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",152.83,"2026-09-06T22:00:08"], [57865,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319788","LAUREN BADER ",401.39,"2026-09-06T22:00:08"], [57866,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324153","AMANDA RISLEY ",361.25,"2026-09-06T22:00:08"], [57867,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317032","RONALD POWERS ",246.85,"2026-09-06T22:00:08"], [57868,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358606","DIANNA MILLS ",240.84,"2026-09-06T22:00:08"], [57869,"HCM7698830","2026-06-03T00:00:00",2026,4,519006,"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",14.81,"2026-09-06T22:00:08"], [57870,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",36.73,"2026-09-06T22:00:08"], [57871,"APV7711827","2026-06-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",11908.08,"2026-09-06T22:00:08"], [57872,"0007669223","2026-04-01T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.35,"2026-09-06T22:00:08"], [57873,"0007707490","2026-06-05T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",48.72,"2026-09-06T22:00:08"], [57874,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149245","LATOSHA WALKER ",1331.0,"2026-09-06T22:00:08"], [57875,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000239483","MAACHAH LEE ",290.96,"2026-09-06T22:00:08"], [57876,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",98249.17,"2026-09-06T22:00:08"], [57877,"HCM7712587","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.67,"2026-09-06T22:00:08"], [57878,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328754","TERRIE BRADBERRY ",301.04,"2026-09-06T22:00:08"], [57879,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287934","AMANDA MULL ",642.22,"2026-09-06T22:00:08"], [57880,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406051","SUMMER GRAHAM ",388.44,"2026-09-06T22:00:08"], [57881,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000104604","CHARITY CHURCH MINISTRY INC ",698.15,"2026-09-06T22:00:08"], [57882,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362399","KARI ROSS ",388.44,"2026-09-06T22:00:08"], [57883,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386748","ANDREW TYLER THOMAS ",401.39,"2026-09-06T22:00:08"], [57884,"HCM7698810","2026-06-03T00:00:00",2026,4,518901,"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",3.6,"2026-09-06T22:00:08"], [57885,"0007688511","2026-05-13T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3200.03,"2026-09-06T22:00:08"], [57886,"APV7685242","2026-05-07T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060280","CITY OF MARTINSVILLE ",50.93,"2026-09-06T22:00:08"], [57887,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240584","JEREMY PATRICK HOSKINS ",2479.17,"2026-09-06T22:00:08"], [57888,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400198","BOONE JUSTIN MCQUEEN ",1625.62,"2026-09-06T22:00:08"], [57889,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055223","CLINTON COUNTY ",21485.49,"2026-09-06T22:00:08"], [57890,"HCM7672999","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",2478.83,"2026-09-06T22:00:08"], [57891,"APV7712046","2026-06-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",2864.85,"2026-09-06T22:00:08"], [57892,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000333406","PERRY CHILDCARE INITIATIVE INC ",254.98,"2026-09-06T22:00:08"], [57893,"0007710596","2026-06-01T00:00:00",2026,4,652072,"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",3214.24,"2026-09-06T22:00:08"], [57894,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348067","SHIRLEEN BARNES ",470.43,"2026-09-06T22:00:08"], [57895,"APV7687068","2026-05-08T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",230026.62,"2026-09-06T22:00:08"], [57896,"0007705787","2026-06-08T00:00:00",2026,4,652134,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",278.71,"2026-09-06T22:00:08"], [57897,"0007721792","2026-06-19T00:00:00",2026,4,516002,"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",133.62,"2026-09-06T22:00:08"], [57898,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [57899,"APV7712040","2026-06-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414508","LOGAN A WHISENAND ",958.72,"2026-09-06T22:00:08"], [57900,"EXV7713348","2026-06-04T00:00:00",2026,4,595120,"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",32.8,"2026-09-06T22:00:08"], [57901,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311935","JARETTA SMUTS ",543.81,"2026-09-06T22:00:08"], [57902,"0007724002","2026-06-19T00:00:00",2026,4,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-127.52,"2026-09-06T22:00:08"], [57903,"EXV7708456","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",73.21,"2026-09-06T22:00:08"], [57904,"0007656049","2026-04-02T00:00:00",2026,4,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.92,"2026-09-06T22:00:08"], [57905,"APV7678872","2026-04-28T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000015156","W W GRAINGER, INC ",42.27,"2026-09-06T22:00:08"], [57906,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389480","TIFFANY RIES ",675.5,"2026-09-06T22:00:08"], [57907,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293545","DANIELLE WILEY ",140.49,"2026-09-06T22:00:08"], [57908,"0007672848","2026-04-20T00:00:00",2026,4,516002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57909,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438921","VICTORRIA FLINDERS ",715.07,"2026-09-06T22:00:08"], [57910,"0007699919","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",236.68,"2026-09-06T22:00:08"], [57911,"0007708730","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",756.93,"2026-09-06T22:00:08"], [57912,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329798","KEISHA L ROSS ",200.69,"2026-09-06T22:00:08"], [57913,"APV7692670","2026-05-19T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000079274","ELKHART COMMUNITY SCHOOLS ",-36538.7,"2026-09-06T22:00:08"], [57914,"0007718281","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",346.24,"2026-09-06T22:00:08"], [57915,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393869","JANNAN DECARLI ",1096.99,"2026-09-06T22:00:08"], [57916,"0007702516","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",195.0,"2026-09-06T22:00:08"], [57917,"0007687594","2026-05-12T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",116946.33,"2026-09-06T22:00:08"], [57918,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420741","AISHA A MOORE ",140.48,"2026-09-06T22:00:08"], [57919,"0007659891","2026-04-08T00:00:00",2026,4,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",26.52,"2026-09-06T22:00:08"], [57920,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379707","JASON ARMSTRONG ",97.11,"2026-09-06T22:00:08"], [57921,"APV7677911","2026-04-27T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",6563.44,"2026-09-06T22:00:08"], [57922,"0007669176","2026-04-14T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [57923,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",26122.15,"2026-09-06T22:00:08"], [57924,"0007685908","2026-05-08T00:00:00",2026,4,547053,"SpOp-Software licenses",560,"School for the Deaf","Supplies, Parts and Materials","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",4845.0,"2026-09-06T22:00:08"], [57925,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399501","JAY BRADLEY LANKFORD ",466.13,"2026-09-06T22:00:08"], [57926,"APV7713040","2026-06-11T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",109720.32,"2026-09-06T22:00:08"], [57927,"0007705644","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-41.58,"2026-09-06T22:00:08"], [57928,"0007661850","2026-04-01T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9506.76,"2026-09-06T22:00:08"], [57929,"EXV7698631","2026-05-27T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",4.72,"2026-09-06T22:00:08"], [57930,"0007679589","2026-04-29T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.39,"2026-09-06T22:00:08"], [57931,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270658","SHERRY WALTON ",293.81,"2026-09-06T22:00:08"], [57932,"HCM7663738","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [57933,"0007731914","2026-06-24T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",119.31,"2026-09-06T22:00:08"], [57934,"0007675095","2026-04-22T00:00:00",2026,4,518796,"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",52.93,"2026-09-06T22:00:08"], [57935,"HCM7712640","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",194.12,"2026-09-06T22:00:08"], [57936,"0007710610","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [57937,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371903","KELLY MAJORS ",388.44,"2026-09-06T22:00:08"], [57938,"0007675880","2026-04-23T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",26.24,"2026-09-06T22:00:08"], [57939,"APV7669495","2026-04-14T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",214568.51,"2026-09-06T22:00:08"], [57940,"APV7678004","2026-04-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",143437.77,"2026-09-06T22:00:08"], [57941,"0007688526","2026-05-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",112.75,"2026-09-06T22:00:08"], [57942,"HCM7712586","2026-06-17T00:00:00",2026,4,518800,"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",2.39,"2026-09-06T22:00:08"], [57943,"APV7680889","2026-04-30T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000068039","EAST CHICAGO, CITY OF ",4873.5,"2026-09-06T22:00:08"], [57944,"0007674095","2026-04-21T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care Mandatory and Matching Funds of the Child Care and Development Fund"," ","General Ledger Entry",4371070.76,"2026-09-06T22:00:08"], [57945,"0007656053","2026-04-02T00:00:00",2026,4,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [57946,"0007705787","2026-06-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",176.58,"2026-09-06T22:00:08"], [57947,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371820","KIMBERLY BARKMAN ",480.66,"2026-09-06T22:00:08"], [57948,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [57949,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [57950,"0007679767","2026-05-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.4,"2026-09-06T22:00:08"], [57951,"0007659922","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1261.0,"2026-09-06T22:00:08"], [57952,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338162","ETHAN PUCKETT ",1232.13,"2026-09-06T22:00:08"], [57953,"0007706710","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",32.49,"2026-09-06T22:00:08"], [57954,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309364","SHELLI ROWLEY ",302.21,"2026-09-06T22:00:08"], [57955,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333396","GALE HARRIS ",401.38,"2026-09-06T22:00:08"], [57956,"0007694262","2026-05-21T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",392146.89,"2026-09-06T22:00:08"], [57957,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430526","TIMOTHY LANDRUM ",808.73,"2026-09-06T22:00:08"], [57958,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245623","ROGER L MCCLEERY ",296.82,"2026-09-06T22:00:08"], [57959,"0007659891","2026-04-08T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",61.1,"2026-09-06T22:00:08"], [57960,"0007707703","2026-06-08T00:00:00",2026,4,652134,"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",380.32,"2026-09-06T22:00:08"], [57961,"0007706720","2026-06-04T00:00:00",2026,4,518161,"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",0.0,"2026-09-06T22:00:08"], [57962,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442992","TYLER OLIVEIRA ",1476.71,"2026-09-06T22:00:08"], [57963,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378564","JAMIE BEARD ",287.25,"2026-09-06T22:00:08"], [57964,"0007657008","2026-04-03T00:00:00",2026,4,537010,"Ins & Bond -Emplyee Blnkt Bnd",501,"Early Child Learning","Contractual Services","Insurance & Bonds","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57965,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [57966,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [57967,"0007711742","2026-06-11T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-3312.5,"2026-09-06T22:00:08"], [57968,"EXV7690991","2026-05-04T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",179.47,"2026-09-06T22:00:08"], [57969,"APV7696415","2026-05-26T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",88.05,"2026-09-06T22:00:08"], [57970,"0007689402","2026-05-14T00:00:00",2026,4,519240,"Workers Comp Admin Fee",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fees","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",950.0,"2026-09-06T22:00:08"], [57971,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367301","NATHANIEL KIEGEL ",738.03,"2026-09-06T22:00:08"], [57972,"HCM7691190","2026-05-20T00:00:00",2026,4,518800,"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",2.58,"2026-09-06T22:00:08"], [57973,"0007710610","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",10.84,"2026-09-06T22:00:08"], [57974,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392065","JILLIAN NASH ",470.42,"2026-09-06T22:00:08"], [57975,"0007705632","2026-06-03T00:00:00",2026,4,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.41,"2026-09-06T22:00:08"], [57976,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",64.32,"2026-09-06T22:00:08"], [57977,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [57978,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364826","KIMBERLEY CARMAN ",441.53,"2026-09-06T22:00:08"], [57979,"HCM7673051","2026-04-22T00:00:00",2026,4,517005,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",4828.66,"2026-09-06T22:00:08"], [57980,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",3710.64,"2026-09-06T22:00:08"], [57981,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348823","BRIANA WOOD ",361.25,"2026-09-06T22:00:08"], [57982,"0007679767","2026-05-08T00:00:00",2026,4,652134,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",458.24,"2026-09-06T22:00:08"], [57983,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303716","YAKA STARKS ",180.63,"2026-09-06T22:00:08"], [57984,"HCM7673057","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.87,"2026-09-06T22:00:08"], [57985,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382081","ARLENA NELSON ",682.35,"2026-09-06T22:00:08"], [57986,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [57987,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395293","SANDRA GILL ",349.6,"2026-09-06T22:00:08"], [57988,"HCM7712579","2026-06-17T00:00:00",2026,4,519006,"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",9.62,"2026-09-06T22:00:08"], [57989,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310601","CLARA WARNELL ",364.16,"2026-09-06T22:00:08"], [57990,"0007678632","2026-04-28T00:00:00",2026,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57991,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443307","LUKAS T KROMER ",3267.7,"2026-09-06T22:00:08"], [57992,"0007734429","2026-06-26T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",-0.44,"2026-09-06T22:00:08"], [57993,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351313","BRENDA L HUSKEY ",441.53,"2026-09-06T22:00:08"], [57994,"EXV7724868","2026-06-11T00:00:00",2026,4,595120,"InState Travel - 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Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000057545","DELAWARE COUNTY ",37510.1,"2026-09-06T22:00:08"], [58001,"APV7699238","2026-05-29T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000053890","PERRY COUNTY ",32827.63,"2026-09-06T22:00:08"], [58002,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355283","TRACY CHALMERS ",802.77,"2026-09-06T22:00:08"], [58003,"0007693395","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",33.18,"2026-09-06T22:00:08"], [58004,"APV7706984","2026-06-04T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",2673.17,"2026-09-06T22:00:08"], [58005,"0007710610","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [58006,"HCM7698875","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",8057.54,"2026-09-06T22:00:08"], [58007,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388504","BEVERLY S BRUNER ",97.11,"2026-09-06T22:00:08"], [58008,"APV7666030","2026-04-08T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000000841","PITNEY BOWES INC ",402.13,"2026-09-06T22:00:08"], [58009,"APV7681895","2026-05-01T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050752","EDWARD J WHITE INC ",12075.0,"2026-09-06T22:00:08"], [58010,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428420","LUCINDA CRAWFORD ",542.08,"2026-09-06T22:00:08"], [58011,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307295","STEPHEN MURPHY ",194.22,"2026-09-06T22:00:08"], [58012,"0007699066","2026-05-29T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",97.81,"2026-09-06T22:00:08"], [58013,"HCM7698823","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",11.21,"2026-09-06T22:00:08"], [58014,"0007710610","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [58015,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346680","ROBERT WILLIAMS ",689.48,"2026-09-06T22:00:08"], [58016,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270787","OCTAVIA REED ",321.71,"2026-09-06T22:00:08"], [58017,"HCM7663756","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",47.48,"2026-09-06T22:00:08"], [58018,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281821","DEANNA RUIZ ",140.49,"2026-09-06T22:00:08"], [58019,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419729","JESSICA KENDALL ",1853.61,"2026-09-06T22:00:08"], [58020,"APV7730590","2026-06-22T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437706","LISA HOOVER ",1568.55,"2026-09-06T22:00:08"], [58021,"APV7686114","2026-05-08T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",7262.27,"2026-09-06T22:00:08"], [58022,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372914","DEBRA BARTLEY ",501.73,"2026-09-06T22:00:08"], [58023,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",19720.77,"2026-09-06T22:00:08"], [58024,"0007711503","2026-06-11T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58025,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418599","DEBRA BROWN ",314.89,"2026-09-06T22:00:08"], [58026,"0007691343","2026-05-01T00:00:00",2026,4,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",37.83,"2026-09-06T22:00:08"], [58027,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241335","SHELLY LYNN STEWART-MONFORT ",2400.1,"2026-09-06T22:00:08"], [58028,"0007679826","2026-05-08T00:00:00",2026,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [58029,"HCM7712685","2026-06-17T00:00:00",2026,4,517003,"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","Grants for State Assessments and Related Activities"," ","General Ledger Entry",94.42,"2026-09-06T22:00:08"], [58030,"APV7699205","2026-05-29T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050752","EDWARD J WHITE INC ",966.0,"2026-09-06T22:00:08"], [58031,"0007693451","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4.13,"2026-09-06T22:00:08"], [58032,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414788","BRANDI THOMPSON ",1840.16,"2026-09-06T22:00:08"], [58033,"HCM7682636","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [58034,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310209","DEBRA AHMAD ",401.39,"2026-09-06T22:00:08"], [58035,"APV7709032","2026-06-08T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",12816.19,"2026-09-06T22:00:08"], [58036,"HCM7691257","2026-05-20T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",371.59,"2026-09-06T22:00:08"], [58037,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423970","AMANDA SUE CAMPBELL ",726.91,"2026-09-06T22:00:08"], [58038,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397063","DANIEL R PATTON ",481.67,"2026-09-06T22:00:08"], [58039,"0007698012","2026-05-28T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [58040,"HCM7712631","2026-06-17T00:00:00",2026,4,517005,"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",1108.15,"2026-09-06T22:00:08"], [58041,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [58042,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",4228.37,"2026-09-06T22:00:08"], [58043,"HCM7698875","2026-06-03T00:00:00",2026,4,517003,"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",5017.1,"2026-09-06T22:00:08"], [58044,"0007710596","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",100.77,"2026-09-06T22:00:08"], [58045,"0007710610","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [58046,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [58047,"APV7679997","2026-04-29T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432707","SAMUEL SCHOLL ",466.81,"2026-09-06T22:00:08"], [58048,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392274","JARRYD M STEFANIK ",958.71,"2026-09-06T22:00:08"], [58049,"0007688526","2026-05-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",73.54,"2026-09-06T22:00:08"], [58050,"APV7709103","2026-06-08T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC ",88.27,"2026-09-06T22:00:08"], [58051,"EXV7709303","2026-06-08T00:00:00",2026,4,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",15.68,"2026-09-06T22:00:08"], [58052,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312678","SARAH HAISLEY ",702.43,"2026-09-06T22:00:08"], [58053,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",205.52,"2026-09-06T22:00:08"], [58054,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354519","ANDREW NIENHAUS ",1478.92,"2026-09-06T22:00:08"], [58055,"APV7706052","2026-06-01T00:00:00",2026,4,541002,"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","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",1897.2,"2026-09-06T22:00:08"], [58056,"HCM7712621","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.26,"2026-09-06T22:00:08"], [58057,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000225200","ROSE LOVE ",140.49,"2026-09-06T22:00:08"], [58058,"EXV7708469","2026-06-02T00:00:00",2026,4,595110,"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",164.64,"2026-09-06T22:00:08"], [58059,"0007681461","2026-04-30T00:00:00",2026,4,652151,"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",0.4,"2026-09-06T22:00:08"], [58060,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409297","STEPHANIE M HABEN ",1535.11,"2026-09-06T22:00:08"], [58061,"0007697103","2026-05-27T00:00:00",2026,4,518606,"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",-0.11,"2026-09-06T22:00:08"], [58062,"0007675102","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",212.82,"2026-09-06T22:00:08"], [58063,"0007679528","2026-04-29T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",170.77,"2026-09-06T22:00:08"], [58064,"APV7674303","2026-04-21T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",35100.0,"2026-09-06T22:00:08"], [58065,"APV7687893","2026-05-11T00:00:00",2026,4,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000304790","BERKONE INC ",4948.35,"2026-09-06T22:00:08"], [58066,"0007705750","2026-06-08T00:00:00",2026,4,652157,"Misc. Telecom Services",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [58067,"0007675893","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",5.43,"2026-09-06T22:00:08"], [58068,"APV7691635","2026-05-18T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",429346.56,"2026-09-06T22:00:08"], [58069,"APV7697375","2026-05-27T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",36016.69,"2026-09-06T22:00:08"], [58070,"0007710596","2026-06-01T00:00:00",2026,4,510230,"Premium Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18.54,"2026-09-06T22:00:08"], [58071,"APV7689769","2026-05-13T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",7874.91,"2026-09-06T22:00:08"], [58072,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",288361.06,"2026-09-06T22:00:08"], [58073,"HCM7663685","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.26,"2026-09-06T22:00:08"], [58074,"0007710608","2026-06-10T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.29,"2026-09-06T22:00:08"], [58075,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100093","HETZLER OCULAR PROSTHETICS, ",14.0,"2026-09-06T22:00:08"], [58076,"0007684417","2026-05-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",249618.72,"2026-09-06T22:00:08"], [58077,"HCM7698831","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",134.76,"2026-09-06T22:00:08"], [58078,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365065","ELISABETH BALDWIN ",321.11,"2026-09-06T22:00:08"], [58079,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [58080,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [58081,"0007711806","2026-06-11T00:00:00",2026,4,595570,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58082,"APV7666883","2026-04-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000007508","ROEING CORPORATION ",85563.52,"2026-09-06T22:00:08"], [58083,"0007692445","2026-05-19T00:00:00",2026,4,591024,"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,"2026-09-06T22:00:08"], [58084,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [58085,"EXV7670703","2026-04-10T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",178.21,"2026-09-06T22:00:08"], [58086,"0007710596","2026-06-01T00:00:00",2026,4,652370,"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",5.98,"2026-09-06T22:00:08"], [58087,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426345","KELSEY MERENA ",926.81,"2026-09-06T22:00:08"], [58088,"0007710610","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [58089,"0007666654","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.08,"2026-09-06T22:00:08"], [58090,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418051","CHRISTINE FERGUSON ",717.84,"2026-09-06T22:00:08"], [58091,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402077","KIMBERLY HUTSON ",883.05,"2026-09-06T22:00:08"], [58092,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063898","ADAMS COUNTY ",915.89,"2026-09-06T22:00:08"], [58093,"0007659882","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",25.76,"2026-09-06T22:00:08"], [58094,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438604","ROSE MARIE STEVENS ",970.55,"2026-09-06T22:00:08"], [58095,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346178","ANNA WILSON ",194.22,"2026-09-06T22:00:08"], [58096,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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 ",79653.13,"2026-09-06T22:00:08"], [58097,"APV7662221","2026-04-01T00:00:00",2026,4,541036,"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","0000057167","US BANK ",765.75,"2026-09-06T22:00:08"], [58098,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000372731","CIVISTA BANK ",99.0,"2026-09-06T22:00:08"], [58099,"APV7686168","2026-05-08T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000006599","ALLEN COUNTY ",34507.02,"2026-09-06T22:00:08"], [58100,"APV7713041","2026-06-12T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",53819.85,"2026-09-06T22:00:08"], [58101,"0007684411","2026-05-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",527.79,"2026-09-06T22:00:08"], [58102,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316524","BRIAN JENSEN ",280.97,"2026-09-06T22:00:08"], [58103,"HCM7663740","2026-04-08T00:00:00",2026,4,518796,"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",57.57,"2026-09-06T22:00:08"], [58104,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [58105,"0007667514","2026-04-01T00:00:00",2026,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",413.41,"2026-09-06T22:00:08"], [58106,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325286","MICHAEL HURST ",250.87,"2026-09-06T22:00:08"], [58107,"HCM7663738","2026-04-08T00:00:00",2026,4,518161,"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",4349.82,"2026-09-06T22:00:08"], [58108,"HCM7691245","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",392.07,"2026-09-06T22:00:08"], [58109,"0007710610","2026-06-01T00:00:00",2026,4,652079,"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",0.13,"2026-09-06T22:00:08"], [58110,"APV7673363","2026-04-19T00:00:00",2026,4,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",2308.14,"2026-09-06T22:00:08"], [58111,"0007710554","2026-06-10T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",250.0,"2026-09-06T22:00:08"], [58112,"APV7691635","2026-05-18T00:00:00",2026,4,547122,"SpOp - Household Battery",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",130.0,"2026-09-06T22:00:08"], [58113,"0007688526","2026-05-01T00:00:00",2026,4,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",17.95,"2026-09-06T22:00:08"], [58114,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429318","LATICIA B MCNUCKLE ",1962.98,"2026-09-06T22:00:08"], [58115,"0007705812","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1243.23,"2026-09-06T22:00:08"], [58116,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097866","DUNELAND FAMILY YMCA, INC. ",4377.79,"2026-09-06T22:00:08"], [58117,"HCM7663738","2026-04-08T00:00:00",2026,4,517003,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",28.44,"2026-09-06T22:00:08"], [58118,"APV7693679","2026-05-20T00:00:00",2026,4,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000443734","DEREK L RICKER ",125.0,"2026-09-06T22:00:08"], [58119,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"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","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools","0000065378","COMPUTER AID, INC. ",5750.6,"2026-09-06T22:00:08"], [58120,"0007679598","2026-04-29T00:00:00",2026,4,580120,"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",9045.83,"2026-09-06T22:00:08"], [58121,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383221","SUSAN K HOOD ",213.64,"2026-09-06T22:00:08"], [58122,"0007708730","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [58123,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392650","WILMA RAPP ",465.16,"2026-09-06T22:00:08"], [58124,"ARD7711128","2026-06-10T00:00:00",2026,4,571209,"Distrib 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",-256268.05,"2026-09-06T22:00:08"], [58125,"0007669262","2026-04-14T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1026.04,"2026-09-06T22:00:08"], [58126,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167559","DENISE M ROSS ",388.44,"2026-09-06T22:00:08"], [58127,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306208","GREGORY TESTER ",1656.11,"2026-09-06T22:00:08"], [58128,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368533","MICHELE MCVEY ",301.04,"2026-09-06T22:00:08"], [58129,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320740","ANGELA SPARKS ",1738.41,"2026-09-06T22:00:08"], [58130,"0007669240","2026-04-14T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",208.69,"2026-09-06T22:00:08"], [58131,"APV7678929","2026-04-28T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",7454.58,"2026-09-06T22:00:08"], [58132,"EXV7710368","2026-06-04T00:00:00",2026,4,595150,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",50.07,"2026-09-06T22:00:08"], [58133,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358765","CHARLENE BALSER ",1003.47,"2026-09-06T22:00:08"], [58134,"0007668305","2026-04-13T00:00:00",2026,4,543073,"Main-BuildMat-Supplies",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.42,"2026-09-06T22:00:08"], [58135,"0007708730","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",306.06,"2026-09-06T22:00:08"], [58136,"0007676814","2026-04-24T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",30.8,"2026-09-06T22:00:08"], [58137,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247338","NANCY JANE MILLER BENNETT ",958.31,"2026-09-06T22:00:08"], [58138,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386726","CLAYTON ELSTON ",553.53,"2026-09-06T22:00:08"], [58139,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422300","SAMANTHA F CHITTOM ",654.72,"2026-09-06T22:00:08"], [58140,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312726","CHRISTIAN REVIVAL CENTER ",4015.27,"2026-09-06T22:00:08"], [58141,"EXV7694947","2026-05-21T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",75.03,"2026-09-06T22:00:08"], [58142,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347900","WILLIAM SMITH ",461.6,"2026-09-06T22:00:08"], [58143,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336223","KIMBERLY BOEREMA ",2001.32,"2026-09-06T22:00:08"], [58144,"APV7699279","2026-05-29T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097300","SOUTHWESTERN INDIANA REGIONAL ",-16588.93,"2026-09-06T22:00:08"], [58145,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379696","ALICIA DICKINSON ",757.46,"2026-09-06T22:00:08"], [58146,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417711","BRIAN SCOTT FIELDS ",579.21,"2026-09-06T22:00:08"], [58147,"HCM7673049","2026-04-22T00:00:00",2026,4,510101,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",969.23,"2026-09-06T22:00:08"], [58148,"0007713583","2026-06-15T00:00:00",2026,4,531027,"Prof Serv - Clerical",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58149,"APV7691697","2026-05-18T00:00:00",2026,4,531038,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000065378","COMPUTER AID, INC. ",36233.75,"2026-09-06T22:00:08"], [58150,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",17.37,"2026-09-06T22:00:08"], [58151,"HCM7663745","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",241.11,"2026-09-06T22:00:08"], [58152,"APV7697380","2026-05-27T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000093950","NORTHERN INDIANA HISPANIC HEALTH COALITI ",13500.0,"2026-09-06T22:00:08"], [58153,"0007710610","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [58154,"0007697088","2026-05-27T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",474.55,"2026-09-06T22:00:08"], [58155,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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 ",46.0,"2026-09-06T22:00:08"], [58156,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",77.67,"2026-09-06T22:00:08"], [58157,"HCM7712609","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",598.89,"2026-09-06T22:00:08"], [58158,"HCM7698892","2026-06-03T00:00:00",2026,4,510101,"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",10714.69,"2026-09-06T22:00:08"], [58159,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387829","LISA BENNETT ",923.2,"2026-09-06T22:00:08"], [58160,"0007678602","2026-04-28T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-424.98,"2026-09-06T22:00:08"], [58161,"HCM7691253","2026-05-20T00:00:00",2026,4,519006,"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",4251.2,"2026-09-06T22:00:08"], [58162,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340640","AMY WALDO ",200.69,"2026-09-06T22:00:08"], [58163,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",85827.76,"2026-09-06T22:00:08"], [58164,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [58165,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000381207","ROCKFOUNDATION PRESCHOOL AND DAYCARE ",58.55,"2026-09-06T22:00:08"], [58166,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317534","DAVID BOWLES ",361.25,"2026-09-06T22:00:08"], [58167,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000056159","CAREY SERVICES INC ",6144.62,"2026-09-06T22:00:08"], [58168,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [58169,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN ",9090.84,"2026-09-06T22:00:08"], [58170,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397095","ANGELA D DAVISSON ",854.57,"2026-09-06T22:00:08"], [58171,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000293065","KELLY LIGGANS ",1005.28,"2026-09-06T22:00:08"], [58172,"0007675893","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",4.09,"2026-09-06T22:00:08"], [58173,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243676","RUTH M HOLBEN ",140.49,"2026-09-06T22:00:08"], [58174,"APV7694525","2026-05-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",9319.44,"2026-09-06T22:00:08"], [58175,"0007669262","2026-04-14T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",18486.36,"2026-09-06T22:00:08"], [58176,"APV7666826","2026-04-09T00:00:00",2026,4,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000226542","JOHNSON MELLOH INC ",547.5,"2026-09-06T22:00:08"], [58177,"HCM7698823","2026-06-03T00:00:00",2026,4,519722,"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",6.94,"2026-09-06T22:00:08"], [58178,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431953","TIFFANY E RASMUSSEN ",2795.27,"2026-09-06T22:00:08"], [58179,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [58180,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381315","JOHN HIETKAMP ",883.05,"2026-09-06T22:00:08"], [58181,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243676","RUTH M HOLBEN ",140.49,"2026-09-06T22:00:08"], [58182,"APV7699243","2026-05-29T00:00:00",2026,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000057167","US BANK ",110.0,"2026-09-06T22:00:08"], [58183,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",11.88,"2026-09-06T22:00:08"], [58184,"0007707841","2026-06-05T00:00:00",2026,4,652079,"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",3.03,"2026-09-06T22:00:08"], [58185,"HCM7698875","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",14841.11,"2026-09-06T22:00:08"], [58186,"HCM7698830","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",20.9,"2026-09-06T22:00:08"], [58187,"EXV7673856","2026-04-08T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [58188,"APV7663022","2026-04-02T00:00:00",2026,4,539048,"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 ",7020.0,"2026-09-06T22:00:08"], [58189,"0007684433","2026-05-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4786.15,"2026-09-06T22:00:08"], [58190,"0007656053","2026-04-02T00:00:00",2026,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",19.42,"2026-09-06T22:00:08"], [58191,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000387028","ADELANTE SCHOOLS INC ",1757.1,"2026-09-06T22:00:08"], [58192,"0007708730","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10694.36,"2026-09-06T22:00:08"], [58193,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [58194,"0007731125","2026-06-23T00:00:00",2026,4,518796,"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",-54.6,"2026-09-06T22:00:08"], [58195,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374151","BRIAN MCKENZIE ",426.87,"2026-09-06T22:00:08"], [58196,"0007661850","2026-04-01T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.7,"2026-09-06T22:00:08"], [58197,"APV7698229","2026-05-28T00:00:00",2026,4,547036,"SpOp-Badges Pins IDs",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000393773","HTI-VEMCO USA INC ",3688.5,"2026-09-06T22:00:08"], [58198,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382070","MIA WILLIAMS ",1119.88,"2026-09-06T22:00:08"], [58199,"0007708730","2026-06-01T00:00:00",2026,4,659281,"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",9.78,"2026-09-06T22:00:08"], [58200,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",992.18,"2026-09-06T22:00:08"], [58201,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378662","EARL STICKELS ",466.13,"2026-09-06T22:00:08"], [58202,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410886","LENA K MCCAULEY ",308.03,"2026-09-06T22:00:08"], [58203,"HCM7682594","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",264.71,"2026-09-06T22:00:08"], [58204,"HCM7682605","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",560.95,"2026-09-06T22:00:08"], [58205,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432926","SAMANTHA J CROFTON ",1917.15,"2026-09-06T22:00:08"], [58206,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121693","HANOVER COMM SCHL CORP TREAS ",52634.18,"2026-09-06T22:00:08"], [58207,"HCM7712647","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",164.33,"2026-09-06T22:00:08"], [58208,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436674","ABIGAIL SPARKS ",1460.05,"2026-09-06T22:00:08"], [58209,"0007687635","2026-05-12T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.66,"2026-09-06T22:00:08"], [58210,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425568","JASON P SMITH ",958.71,"2026-09-06T22:00:08"], [58211,"0007693430","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",167.92,"2026-09-06T22:00:08"], [58212,"0007679589","2026-04-29T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",33.66,"2026-09-06T22:00:08"], [58213,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000384609","LITTLE DREAMERS CHRISTIAN CHILDCARE ",328.18,"2026-09-06T22:00:08"], [58214,"APV7678845","2026-04-27T00:00:00",2026,4,541037,"Mot Veh Ex -Batteries",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",310.7,"2026-09-06T22:00:08"], [58215,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323216","STACEY EASLEY ",260.9,"2026-09-06T22:00:08"], [58216,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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 ",70.0,"2026-09-06T22:00:08"], [58217,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194131","LUTHERAN SCHL ASSN OF EVANSVIL ",11837.62,"2026-09-06T22:00:08"], [58218,"APV7674303","2026-04-21T00:00:00",2026,4,544042,"Inf Main-Aggregate Hghwy Mat",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073598","SHELBY GRAVEL INC ",79309.58,"2026-09-06T22:00:08"], [58219,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396864","CYNTHIA K ELLIS ",314.89,"2026-09-06T22:00:08"], [58220,"0007674114","2026-04-21T00:00:00",2026,4,519503,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58221,"HCM7673051","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",36.1,"2026-09-06T22:00:08"], [58222,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300132","ROXANNA DOAN ",640.93,"2026-09-06T22:00:08"], [58223,"INV7669885","2026-04-14T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",81.08,"2026-09-06T22:00:08"], [58224,"HCM7673108","2026-04-22T00:00:00",2026,4,510150,"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",14533.74,"2026-09-06T22:00:08"], [58225,"HCM7663746","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",117.23,"2026-09-06T22:00:08"], [58226,"APV7685242","2026-05-07T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085715","ANGOLA CLERK-TREASURER ",104.76,"2026-09-06T22:00:08"], [58227,"0007682669","2026-05-04T00:00:00",2026,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58228,"0007723977","2026-06-19T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58229,"0007709608","2026-06-09T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",427.4,"2026-09-06T22:00:08"], [58230,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193629","EAST NOBLE SCHOOL CORP TREAS ",130525.4,"2026-09-06T22:00:08"], [58231,"0007669275","2026-04-14T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58232,"EXV7670582","2026-04-14T00:00:00",2026,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",46.11,"2026-09-06T22:00:08"], [58233,"0007688542","2026-05-13T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",458.14,"2026-09-06T22:00:08"], [58234,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415090","ROSANGELA PONCE ",338.37,"2026-09-06T22:00:08"], [58235,"0007707841","2026-06-05T00:00:00",2026,4,652331,"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",12.24,"2026-09-06T22:00:08"], [58236,"APV7670153","2026-04-15T00:00:00",2026,4,531055,"Prof Serv-Legal Research",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000019192","WEST PUBLISHING CORP ",2321.37,"2026-09-06T22:00:08"], [58237,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380366","THE PATH SCHOOL INC ",68034.36,"2026-09-06T22:00:08"], [58238,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [58239,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396658","VICKI L CUSTER ",232.68,"2026-09-06T22:00:08"], [58240,"HCM7691236","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",4.29,"2026-09-06T22:00:08"], [58241,"0007661850","2026-04-01T00:00:00",2026,4,511170,"Exempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-4.09,"2026-09-06T22:00:08"], [58242,"APV7686974","2026-05-11T00:00:00",2026,4,539137,"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","0000434317","LAURA POLHEMUS ",285.0,"2026-09-06T22:00:08"], [58243,"0007668305","2026-04-13T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",111.39,"2026-09-06T22:00:08"], [58244,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",508.0,"2026-09-06T22:00:08"], [58245,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366926","BEVERLY EASTOM ",682.36,"2026-09-06T22:00:08"], [58246,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423497","TIMOTHY ROY THOMPSON ",1928.87,"2026-09-06T22:00:08"], [58247,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279565","TABATHA PETRE ",376.3,"2026-09-06T22:00:08"], [58248,"0007693438","2026-05-20T00:00:00",2026,4,517005,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58249,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [58250,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307389","JAYME HOLBROOK ",200.69,"2026-09-06T22:00:08"], [58251,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1537.16,"2026-09-06T22:00:08"], [58252,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",88355.34,"2026-09-06T22:00:08"], [58253,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350106","CHERYL GENTRY ",60.2,"2026-09-06T22:00:08"], [58254,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",683.61,"2026-09-06T22:00:08"], [58255,"EXV7733379","2026-06-10T00:00:00",2026,4,595570,"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",88.0,"2026-09-06T22:00:08"], [58256,"0007710619","2026-06-10T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58257,"APV7686953","2026-05-11T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001212","NORTHEASTERN CENTER INC ",7500.0,"2026-09-06T22:00:08"], [58258,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352218","WILLIAM LATTA ",301.05,"2026-09-06T22:00:08"], [58259,"0007682680","2026-05-04T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-456.69,"2026-09-06T22:00:08"], [58260,"EXV7677415","2026-04-01T00:00:00",2026,4,599226,"AdmOp-EmpReimb-Agency Specific",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",148.89,"2026-09-06T22:00:08"], [58261,"HCM7698884","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2411.34,"2026-09-06T22:00:08"], [58262,"APV7708984","2026-06-06T00:00:00",2026,4,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000053322","CITY OF BLOOMINGTON ",21891.56,"2026-09-06T22:00:08"], [58263,"APV7674166","2026-04-21T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095161","CHILD AND PARENT SERVICES INC ",10936.75,"2026-09-06T22:00:08"], [58264,"0007698953","2026-05-29T00:00:00",2026,4,518161,"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",0.0,"2026-09-06T22:00:08"], [58265,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334522","MICHAEL LINSKY ",890.5,"2026-09-06T22:00:08"], [58266,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [58267,"APV7712951","2026-06-12T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000293667","WELLNESS COUNCIL OF INDIANA INC ",4457.23,"2026-09-06T22:00:08"], [58268,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405312","KASSANDRA BERGER ",1372.56,"2026-09-06T22:00:08"], [58269,"HCM7663757","2026-04-08T00:00:00",2026,4,517005,"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",845.81,"2026-09-06T22:00:08"], [58270,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [58271,"0007705808","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",110.18,"2026-09-06T22:00:08"], [58272,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354950","CHARLES SPENCER ",1390.21,"2026-09-06T22:00:08"], [58273,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [58274,"0007678612","2026-04-28T00:00:00",2026,4,599052,"AdmOp-Testing Certification",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58275,"HCM7698830","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [58276,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442374","JESSICA DAY ",1416.25,"2026-09-06T22:00:08"], [58277,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340511","PEGGY ROBINSON ",432.49,"2026-09-06T22:00:08"], [58278,"APV7713040","2026-06-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000121427","ROANOKE CLERK-TREASURER ",6292.8,"2026-09-06T22:00:08"], [58279,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291212","MARVIN FLETCHER ",174.8,"2026-09-06T22:00:08"], [58280,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102571","FIRST PODIATRY PC ",14.0,"2026-09-06T22:00:08"], [58281,"APV7680814","2026-04-30T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000051925","INDIANA UNIVERSITY HEALTH INC ",6113.79,"2026-09-06T22:00:08"], [58282,"0007733576","2026-06-26T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",31.46,"2026-09-06T22:00:08"], [58283,"0007713586","2026-06-15T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58284,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336016","CHRIS STOELTING ",702.43,"2026-09-06T22:00:08"], [58285,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307330","SUZETTE GATLIN ",194.22,"2026-09-06T22:00:08"], [58286,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374780","MICHELLE JONES ",195.68,"2026-09-06T22:00:08"], [58287,"EXV7707332","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",37.8,"2026-09-06T22:00:08"], [58288,"APV7664031","2026-04-02T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",529731.98,"2026-09-06T22:00:08"], [58289,"0007710596","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",9.31,"2026-09-06T22:00:08"], [58290,"HCM7691252","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",30.91,"2026-09-06T22:00:08"], [58291,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387882","BARBARA HARRIS ",349.6,"2026-09-06T22:00:08"], [58292,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405465","MICHAEL SMID ",338.37,"2026-09-06T22:00:08"], [58293,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435027","PATTY WHITMIRE ",1267.18,"2026-09-06T22:00:08"], [58294,"HCM7698899","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",166.15,"2026-09-06T22:00:08"], [58295,"APV7699275","2026-05-29T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432130","TRACY JO BRUMFIELD ",1937.62,"2026-09-06T22:00:08"], [58296,"0007684432","2026-05-07T00:00:00",2026,4,518606,"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",2.9,"2026-09-06T22:00:08"], [58297,"0007675880","2026-04-23T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",19.34,"2026-09-06T22:00:08"], [58298,"0007706698","2026-06-04T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [58299,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",286.62,"2026-09-06T22:00:08"], [58300,"0007731072","2026-06-23T00:00:00",2026,4,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-21.62,"2026-09-06T22:00:08"], [58301,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360146","BRITNI FLEMING ",640.93,"2026-09-06T22:00:08"], [58302,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406057","JANNA SHANTILLE CAREY ",1005.27,"2026-09-06T22:00:08"], [58303,"APV7666836","2026-04-09T00:00:00",2026,4,539035,"Prog Op-Software Maint",385,"Homeland Security","Contractual Services","Computer Hardware & Software","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Emergency Response Grant (PERG)","0000021918","AGATE SOFTWARE INC ",5500.0,"2026-09-06T22:00:08"], [58304,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170577","DAVID TOBIN ",825.43,"2026-09-06T22:00:08"], [58305,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"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",1.86,"2026-09-06T22:00:08"], [58306,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423897","JOSHUA HODGE ",926.8,"2026-09-06T22:00:08"], [58307,"0007678469","2026-04-28T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3695498.37,"2026-09-06T22:00:08"], [58308,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379368","KRISTEN HOBBS ",683.16,"2026-09-06T22:00:08"], [58309,"APV7688723","2026-05-13T00:00:00",2026,4,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000015061","HANCOCK REGIONAL HOSPITAL ",3728.8,"2026-09-06T22:00:08"], [58310,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [58311,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314114","KIM ADAMS-WILLIAMS ",521.81,"2026-09-06T22:00:08"], [58312,"HCM7691219","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1753.83,"2026-09-06T22:00:08"], [58313,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398974","LAKIN LUX ",683.16,"2026-09-06T22:00:08"], [58314,"APV7712003","2026-06-09T00:00:00",2026,4,547056,"SpOp-Research & Testing",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",119.97,"2026-09-06T22:00:08"], [58315,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",11124.37,"2026-09-06T22:00:08"], [58316,"APV7708032","2026-06-05T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004752","SOUTHEASTERN EQUIPMENT CO INC ",1000.17,"2026-09-06T22:00:08"], [58317,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [58318,"EXV7677411","2026-04-15T00:00:00",2026,4,595150,"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",68.36,"2026-09-06T22:00:08"], [58319,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397241","APRIL M LANDEL ",616.07,"2026-09-06T22:00:08"], [58320,"0007709672","2026-06-09T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-0.14,"2026-09-06T22:00:08"], [58321,"0007691432","2026-05-18T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",62.93,"2026-09-06T22:00:08"], [58322,"0007693447","2026-05-20T00:00:00",2026,4,518901,"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",1.65,"2026-09-06T22:00:08"], [58323,"HCM7712639","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",519.26,"2026-09-06T22:00:08"], [58324,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337930","DEBRA BENNETT ",880.21,"2026-09-06T22:00:08"], [58325,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394848","BETHANY L STATER ",1483.73,"2026-09-06T22:00:08"], [58326,"0007731125","2026-06-23T00:00:00",2026,4,510101,"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",-2081.63,"2026-09-06T22:00:08"], [58327,"HCM7691191","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.49,"2026-09-06T22:00:08"], [58328,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000059598","GOODWILL INDUSTRIES ",14.0,"2026-09-06T22:00:08"], [58329,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339380","CORINA DARWISH ",802.77,"2026-09-06T22:00:08"], [58330,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120941","GREENSBURG COMM SCHL TREASURER ",1566.28,"2026-09-06T22:00:08"], [58331,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",186154.74,"2026-09-06T22:00:08"], [58332,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406183","KWANGHYUN CHO ",1484.04,"2026-09-06T22:00:08"], [58333,"APV7706031","2026-06-03T00:00:00",2026,4,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000065378","COMPUTER AID, INC. ",7444.08,"2026-09-06T22:00:08"], [58334,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202425","CANDACE CROSS ",308.03,"2026-09-06T22:00:08"], [58335,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357918","AMY MERCER ",155.37,"2026-09-06T22:00:08"], [58336,"HCM7698891","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",21.12,"2026-09-06T22:00:08"], [58337,"HCM7712583","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",14.03,"2026-09-06T22:00:08"], [58338,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401743","CHARLES B OWEN SR ",485.55,"2026-09-06T22:00:08"], [58339,"0007710596","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.88,"2026-09-06T22:00:08"], [58340,"HCM7691260","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",300.06,"2026-09-06T22:00:08"], [58341,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340804","VALERIE MORALES ",246.85,"2026-09-06T22:00:08"], [58342,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398384","BRAELYNN MARIE YERINGTON ",893.08,"2026-09-06T22:00:08"], [58343,"0007699928","2026-05-31T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",131.33,"2026-09-06T22:00:08"], [58344,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437514","PRESLI RASHEL KNAPPER ",719.2,"2026-09-06T22:00:08"], [58345,"HCM7673051","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",154.28,"2026-09-06T22:00:08"], [58346,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338684","DANIEL MOORE ",194.22,"2026-09-06T22:00:08"], [58347,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-09-06T22:00:08"], [58348,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [58349,"APV7705115","2026-06-02T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",575709.3,"2026-09-06T22:00:08"], [58350,"HCM7673001","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",134.91,"2026-09-06T22:00:08"], [58351,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [58352,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359765","BRENDA WILSON ",835.15,"2026-09-06T22:00:08"], [58353,"0007710596","2026-06-01T00:00:00",2026,4,519722,"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",0.8,"2026-09-06T22:00:08"], [58354,"APV7669458","2026-04-14T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",14006.21,"2026-09-06T22:00:08"], [58355,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385436","REBECCA WINTERS ",3148.28,"2026-09-06T22:00:08"], [58356,"EXV7710391","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",140.57,"2026-09-06T22:00:08"], [58357,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [58358,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430103","NICHOLAS TERHAAR ",417.57,"2026-09-06T22:00:08"], [58359,"0007688515","2026-05-13T00:00:00",2026,4,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.62,"2026-09-06T22:00:08"], [58360,"HCM7691234","2026-05-20T00:00:00",2026,4,517003,"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",730.5,"2026-09-06T22:00:08"], [58361,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [58362,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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 ",20.0,"2026-09-06T22:00:08"], [58363,"EXV7711252","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",58.83,"2026-09-06T22:00:08"], [58364,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244020","LARRY HOWE ",524.59,"2026-09-06T22:00:08"], [58365,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397978","MATTHEW LUTZ ",100.35,"2026-09-06T22:00:08"], [58366,"HCM7673058","2026-04-22T00:00:00",2026,4,518796,"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",17.15,"2026-09-06T22:00:08"], [58367,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394920","JOANNA M CLARK ",589.24,"2026-09-06T22:00:08"], [58368,"HCM7673006","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.82,"2026-09-06T22:00:08"], [58369,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405325","JESSIE OTTOLINI ",433.3,"2026-09-06T22:00:08"], [58370,"HCM7682578","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",17.65,"2026-09-06T22:00:08"], [58371,"HCM7691183","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",7.7,"2026-09-06T22:00:08"], [58372,"HCM7663746","2026-04-08T00:00:00",2026,4,519006,"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",27.96,"2026-09-06T22:00:08"], [58373,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280334","GREGORY SMITH ",471.63,"2026-09-06T22:00:08"], [58374,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000313691","TEDDY BEAR CHILD CARE LLC ",4692.1,"2026-09-06T22:00:08"], [58375,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320831","SHANNAN KUESIS ",194.22,"2026-09-06T22:00:08"], [58376,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375116","AMBER MORGAN ",441.52,"2026-09-06T22:00:08"], [58377,"HCM7663764","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",212.18,"2026-09-06T22:00:08"], [58378,"0007688526","2026-05-01T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",124.9,"2026-09-06T22:00:08"], [58379,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413271","KARYN WILLMANN ",609.46,"2026-09-06T22:00:08"], [58380,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320579","JULIA SHAFER ",632.78,"2026-09-06T22:00:08"], [58381,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093191","JOYCE NETWORK INC ",25640.0,"2026-09-06T22:00:08"], [58382,"0007711583","2026-06-11T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58383,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422695","CARLY D DENNEY ",653.36,"2026-09-06T22:00:08"], [58384,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"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 ",12985.41,"2026-09-06T22:00:08"], [58385,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",150408.65,"2026-09-06T22:00:08"], [58386,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233299","BISHOP LUERS HIGH SCHOOL ",14.0,"2026-09-06T22:00:08"], [58387,"HCM7663746","2026-04-08T00:00:00",2026,4,517005,"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",521.84,"2026-09-06T22:00:08"], [58388,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",11562.01,"2026-09-06T22:00:08"], [58389,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420869","MOLLY STOCKWELL ",2191.78,"2026-09-06T22:00:08"], [58390,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350664","KAYLA KARLSTRAND-MITCHELL ",938.65,"2026-09-06T22:00:08"], [58391,"0007681460","2026-04-30T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.17,"2026-09-06T22:00:08"], [58392,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [58393,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390029","HEATHER LINCOLN ",240.83,"2026-09-06T22:00:08"], [58394,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380557","GEORGETTA RASDALL ",378.73,"2026-09-06T22:00:08"], [58395,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [58396,"ARD7733229","2026-06-25T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-50.0,"2026-09-06T22:00:08"], [58397,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433463","KELSIE CHILDERS ",926.81,"2026-09-06T22:00:08"], [58398,"0007693395","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",354.22,"2026-09-06T22:00:08"], [58399,"0007657008","2026-04-03T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58400,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",35652.92,"2026-09-06T22:00:08"], [58401,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329456","ROMY BAILEY ",262.2,"2026-09-06T22:00:08"], [58402,"APV7705030","2026-06-01T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000003269","FISHER SCIENTIFIC CO, LLC ",985.85,"2026-09-06T22:00:08"], [58403,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419498","LAURA JENKINS ",2724.22,"2026-09-06T22:00:08"], [58404,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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)","0000077430","DELPHI COMM SCHL CORP TREAS ",29140.06,"2026-09-06T22:00:08"], [58405,"HCM7698891","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",6.64,"2026-09-06T22:00:08"], [58406,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121820","N. LAWRENCE COMM SCHL TREAS ",159094.71,"2026-09-06T22:00:08"], [58407,"APV7718469","2026-06-17T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",148.54,"2026-09-06T22:00:08"], [58408,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415360","MELFRED LEWIS CONLEY ",321.11,"2026-09-06T22:00:08"], [58409,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [58410,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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 ",195.0,"2026-09-06T22:00:08"], [58411,"HCM7673108","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",586.99,"2026-09-06T22:00:08"], [58412,"0007672911","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2583.44,"2026-09-06T22:00:08"], [58413,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251180","LATOYA POINDEXTER ",1165.32,"2026-09-06T22:00:08"], [58414,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336365","ANGELA STEWART ",405.34,"2026-09-06T22:00:08"], [58415,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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 ",322.0,"2026-09-06T22:00:08"], [58416,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",902.0,"2026-09-06T22:00:08"], [58417,"APV7686989","2026-05-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349210","DEANNA LOUISE RICHMOND ",692.0,"2026-09-06T22:00:08"], [58418,"HCM7691226","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",229.09,"2026-09-06T22:00:08"], [58419,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [58420,"APV7686088","2026-05-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",16322.02,"2026-09-06T22:00:08"], [58421,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321141","SCOTT WILDAUER ",1184.09,"2026-09-06T22:00:08"], [58422,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343333","MARY BURCHAM ",200.7,"2026-09-06T22:00:08"], [58423,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358108","CHIQUITA BOYD ",341.18,"2026-09-06T22:00:08"], [58424,"0007678619","2026-04-28T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",15.08,"2026-09-06T22:00:08"], [58425,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194276","SETON CATHOLIC HIGH SCHOOL ",7128.53,"2026-09-06T22:00:08"], [58426,"APV7664033","2026-04-06T00:00:00",2026,4,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",13474.08,"2026-09-06T22:00:08"], [58427,"0007692445","2026-05-19T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58428,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [58429,"HCM7698875","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",138.02,"2026-09-06T22:00:08"], [58430,"0007679762","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",191.08,"2026-09-06T22:00:08"], [58431,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410046","COLIN JOHNSON ",926.8,"2026-09-06T22:00:08"], [58432,"0007676814","2026-04-24T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",-0.87,"2026-09-06T22:00:08"], [58433,"0007659888","2026-04-08T00:00:00",2026,4,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",17284.56,"2026-09-06T22:00:08"], [58434,"HCM7682636","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",233.64,"2026-09-06T22:00:08"], [58435,"HCM7682599","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",7.99,"2026-09-06T22:00:08"], [58436,"HCM7663764","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",37.42,"2026-09-06T22:00:08"], [58437,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347327","ASHLEY CAIN ",388.44,"2026-09-06T22:00:08"], [58438,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374315","HALLIE KERNSTEIN ",237.42,"2026-09-06T22:00:08"], [58439,"0007713665","2026-06-15T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58440,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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 ",5583.5,"2026-09-06T22:00:08"], [58441,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367593","TODD ERTEL ",240.83,"2026-09-06T22:00:08"], [58442,"0007698033","2026-05-28T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-1065.21,"2026-09-06T22:00:08"], [58443,"0007708730","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [58444,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416434","AUTAVIA D DUKE ",559.13,"2026-09-06T22:00:08"], [58445,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [58446,"0007675090","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",8.61,"2026-09-06T22:00:08"], [58447,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433670","NADINE HARRIS ",1481.93,"2026-09-06T22:00:08"], [58448,"0007693299","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.95,"2026-09-06T22:00:08"], [58449,"0007715674","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",548.3,"2026-09-06T22:00:08"], [58450,"APV7687804","2026-05-12T00:00:00",2026,4,533040,"Main - Office Copier",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",1568.6,"2026-09-06T22:00:08"], [58451,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000248797","BLOOMINGTON PROJECT SCHOOL ",7677.97,"2026-09-06T22:00:08"], [58452,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000344379","TERESA WESTERN ",411.96,"2026-09-06T22:00:08"], [58453,"0007710610","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [58454,"APV7694548","2026-05-20T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000119208","WEX BANK ",2955.74,"2026-09-06T22:00:08"], [58455,"HCM7712655","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3883.8,"2026-09-06T22:00:08"], [58456,"0007721010","2026-06-18T00:00:00",2026,4,547044,"SpOp-Library Books",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",38.97,"2026-09-06T22:00:08"], [58457,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307885","VICKI FISCHER ",337.55,"2026-09-06T22:00:08"], [58458,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334815","MATTHEW LEWELLYN ",470.42,"2026-09-06T22:00:08"], [58459,"EXV7732485","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9.0,"2026-09-06T22:00:08"], [58460,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289396","ANGIE TIMMONS ",1003.47,"2026-09-06T22:00:08"], [58461,"0007675055","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [58462,"0007694285","2026-05-21T00:00:00",2026,4,590110,"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","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",458.51,"2026-09-06T22:00:08"], [58463,"APV7687069","2026-05-11T00:00:00",2026,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000443602","JONATHAN I BORKHOLDER ",8550.0,"2026-09-06T22:00:08"], [58464,"0007731145","2026-06-01T00:00:00",2026,4,599020,"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"," ","General Ledger Entry",8875.0,"2026-09-06T22:00:08"], [58465,"0007664826","2026-04-07T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",649.15,"2026-09-06T22:00:08"], [58466,"0007707490","2026-06-05T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",20.99,"2026-09-06T22:00:08"], [58467,"APV7671145","2026-04-16T00:00:00",2026,4,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394683","KEYSTONE COOPERATIVE INC ",3896.06,"2026-09-06T22:00:08"], [58468,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374010","CERINA BURKER ",361.25,"2026-09-06T22:00:08"], [58469,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [58470,"APV7715010","2026-06-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",8979.0,"2026-09-06T22:00:08"], [58471,"APV7709742","2026-06-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000274090","CASA OF GRANT COUNTY, INC. ",14070.87,"2026-09-06T22:00:08"], [58472,"0007697037","2026-05-27T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-1093.35,"2026-09-06T22:00:08"], [58473,"0007678469","2026-04-28T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",281191.24,"2026-09-06T22:00:08"], [58474,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256974","LISA CLEMENTS ",301.04,"2026-09-06T22:00:08"], [58475,"0007705787","2026-06-08T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.05,"2026-09-06T22:00:08"], [58476,"0007710596","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [58477,"HCM7712631","2026-06-17T00:00:00",2026,4,518606,"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",75.08,"2026-09-06T22:00:08"], [58478,"HCM7673057","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",219.6,"2026-09-06T22:00:08"], [58479,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265328","BETTY HALL ",200.7,"2026-09-06T22:00:08"], [58480,"0007693395","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.51,"2026-09-06T22:00:08"], [58481,"0007721792","2026-06-19T00:00:00",2026,4,519006,"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",13.38,"2026-09-06T22:00:08"], [58482,"0007732758","2026-06-25T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58483,"0007698097","2026-05-28T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",78.58,"2026-09-06T22:00:08"], [58484,"APV7714132","2026-06-15T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",95635.14,"2026-09-06T22:00:08"], [58485,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000406101","3020 NORTH POST ROAD LLC ",236.99,"2026-09-06T22:00:08"], [58486,"EXV7692141","2026-05-07T00:00:00",2026,4,595150,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",88.36,"2026-09-06T22:00:08"], [58487,"APV7687058","2026-05-11T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000119208","WEX BANK ",47.45,"2026-09-06T22:00:08"], [58488,"HCM7698897","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",392.77,"2026-09-06T22:00:08"], [58489,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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 ",68.0,"2026-09-06T22:00:08"], [58490,"APV7682981","2026-05-04T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000417047","SCOTT COUNTY THRIVE INC ",78303.59,"2026-09-06T22:00:08"], [58491,"APV7704119","2026-06-01T00:00:00",2026,4,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",128.93,"2026-09-06T22:00:08"], [58492,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [58493,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350903","ADRIAN FIELDS ",349.6,"2026-09-06T22:00:08"], [58494,"0007698794","2026-06-02T00:00:00",2026,4,652375,"GoAnywhere",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [58495,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400616","JENNIFER THORP ",140.48,"2026-09-06T22:00:08"], [58496,"0007710596","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [58497,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [58498,"APV7687836","2026-05-12T00:00:00",2026,4,541033,"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","0000215435","AKER OUTDOOR PRODUCTS INC ",83.7,"2026-09-06T22:00:08"], [58499,"APV7670322","2026-04-15T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",0.0,"2026-09-06T22:00:08"], [58500,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316522","MICHELLE BIBBS ",381.32,"2026-09-06T22:00:08"], [58501,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346928","QUEEN GRIFFITH ",280.98,"2026-09-06T22:00:08"], [58502,"APV7688959","2026-05-13T00:00:00",2026,4,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",32782.73,"2026-09-06T22:00:08"], [58503,"APV7689832","2026-05-14T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000328431","CULINARY NUTRITION ASSOCIATES LLC ",100754.5,"2026-09-06T22:00:08"], [58504,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064354","HENDRICKS COUNTY ",46186.22,"2026-09-06T22:00:08"], [58505,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",1589.48,"2026-09-06T22:00:08"], [58506,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",22.99,"2026-09-06T22:00:08"], [58507,"0007724574","2026-06-09T00:00:00",2026,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",46.97,"2026-09-06T22:00:08"], [58508,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355561","JEANETTE ASHLEY ",401.39,"2026-09-06T22:00:08"], [58509,"HCM7682605","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",15039.74,"2026-09-06T22:00:08"], [58510,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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 ",330.0,"2026-09-06T22:00:08"], [58511,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353026","MARIA RANGEL ",678.95,"2026-09-06T22:00:08"], [58512,"APV7688858","2026-05-13T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000078225","LEAGUE FOR THE BLIND and DISABLED ",8454.54,"2026-09-06T22:00:08"], [58513,"HCM7698899","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.73,"2026-09-06T22:00:08"], [58514,"0007668418","2026-04-13T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1903.51,"2026-09-06T22:00:08"], [58515,"HCM7682574","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1327.23,"2026-09-06T22:00:08"], [58516,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354458","KAYLA DYSON ",501.33,"2026-09-06T22:00:08"], [58517,"APV7676238","2026-04-23T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",9000.02,"2026-09-06T22:00:08"], [58518,"0007675090","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-540.54,"2026-09-06T22:00:08"], [58519,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385617","RONALD LEE POWER ",1164.02,"2026-09-06T22:00:08"], [58520,"APV7671145","2026-04-16T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",1826.56,"2026-09-06T22:00:08"], [58521,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",64831.99,"2026-09-06T22:00:08"], [58522,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307044","SHAMEKA DAVIS ",1786.17,"2026-09-06T22:00:08"], [58523,"0007707841","2026-06-05T00:00:00",2026,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",30.45,"2026-09-06T22:00:08"], [58524,"0007692460","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",842.59,"2026-09-06T22:00:08"], [58525,"0007712723","2026-06-12T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [58526,"0007699928","2026-05-31T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",100.5,"2026-09-06T22:00:08"], [58527,"0007682692","2026-05-04T00:00:00",2026,4,580125,"SNAP Benefit Distributions",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program"," ","General Ledger Entry",99558134.54,"2026-09-06T22:00:08"], [58528,"HCM7698929","2026-06-03T00:00:00",2026,4,517003,"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",108.08,"2026-09-06T22:00:08"], [58529,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [58530,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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 ",26.0,"2026-09-06T22:00:08"], [58531,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405336","KALEB A JOHNSON ",2665.81,"2026-09-06T22:00:08"], [58532,"0007705812","2026-06-08T00:00:00",2026,4,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",537.51,"2026-09-06T22:00:08"], [58533,"0007691344","2026-05-01T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [58534,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319169","LYNDA CAPPS ",341.18,"2026-09-06T22:00:08"], [58535,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400138","RENAE L REEVES ",1012.66,"2026-09-06T22:00:08"], [58536,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000333406","PERRY CHILDCARE INITIATIVE INC ",237.6,"2026-09-06T22:00:08"], [58537,"APV7676238","2026-04-23T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",77719.23,"2026-09-06T22:00:08"], [58538,"HCM7691236","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1252.4,"2026-09-06T22:00:08"], [58539,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292761","RYAN MOUNTS ",369.02,"2026-09-06T22:00:08"], [58540,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [58541,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",8521.13,"2026-09-06T22:00:08"], [58542,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077447","TIPPECANOE SCHOOL CORPORATION ",3330.17,"2026-09-06T22:00:08"], [58543,"HCM7698892","2026-06-03T00:00:00",2026,4,517005,"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",1392.64,"2026-09-06T22:00:08"], [58544,"0007731798","2026-06-30T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",849.45,"2026-09-06T22:00:08"], [58545,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377184","CHARITY HENICO ",1103.81,"2026-09-06T22:00:08"], [58546,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268716","KYLA STOGSDILL ",331.15,"2026-09-06T22:00:08"], [58547,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [58548,"0007705792","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [58549,"HCM7698875","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [58550,"HCM7673027","2026-04-22T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [58551,"0007708730","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.0,"2026-09-06T22:00:08"], [58552,"0007714624","2026-06-16T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10.44,"2026-09-06T22:00:08"], [58553,"HCM7712631","2026-06-17T00:00:00",2026,4,517005,"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","Great Lakes Restoration"," ","General Ledger Entry",452.54,"2026-09-06T22:00:08"], [58554,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000343046","CENTRAL CHRISTIAN ACADEMY ",12868.89,"2026-09-06T22:00:08"], [58555,"APV7666826","2026-04-09T00:00:00",2026,4,520104,"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 ",57.92,"2026-09-06T22:00:08"], [58556,"0007676814","2026-04-24T00:00:00",2026,4,541002,"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",0.98,"2026-09-06T22:00:08"], [58557,"HCM7698875","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",1.7,"2026-09-06T22:00:08"], [58558,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389223","KIRIE J EPLEY ",1024.9,"2026-09-06T22:00:08"], [58559,"APV7699275","2026-05-29T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396458","ALISON GAIL BOND ",1497.04,"2026-09-06T22:00:08"], [58560,"HCM7698895","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",8.31,"2026-09-06T22:00:08"], [58561,"APV7672296","2026-04-17T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000155947","BARBARA TARVER ",1204.19,"2026-09-06T22:00:08"], [58562,"APV7662221","2026-04-01T00:00:00",2026,4,592034,"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 ",0.0,"2026-09-06T22:00:08"], [58563,"0007693329","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1747.35,"2026-09-06T22:00:08"], [58564,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142906","REBEKAH WHITELEY ",2624.27,"2026-09-06T22:00:08"], [58565,"0007659982","2026-04-08T00:00:00",2026,4,652393,"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",15.0,"2026-09-06T22:00:08"], [58566,"HCM7682527","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",44.56,"2026-09-06T22:00:08"], [58567,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325009","DEBORAH STEPHENS ",240.84,"2026-09-06T22:00:08"], [58568,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000317776","PATRICIA HEDRICK ",1097.0,"2026-09-06T22:00:08"], [58569,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181861","DAVID W ADAMS SR ",284.18,"2026-09-06T22:00:08"], [58570,"HCM7663730","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",443.84,"2026-09-06T22:00:08"], [58571,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415899","JENNIFER BOWMAN ",1834.55,"2026-09-06T22:00:08"], [58572,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054625","CASS COUNTY ",14.0,"2026-09-06T22:00:08"], [58573,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393793","JOSH MALANCUK ",365.33,"2026-09-06T22:00:08"], [58574,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333654","JENNIFER LONG ",682.36,"2026-09-06T22:00:08"], [58575,"APV7685266","2026-05-07T00:00:00",2026,4,545012,"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 ",0.0,"2026-09-06T22:00:08"], [58576,"0007656049","2026-04-02T00:00:00",2026,4,537010,"Ins & Bond -Emplyee Blnkt Bnd",410,"FSSA Mental Health and Addiction","Contractual Services","Insurance & Bonds","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [58577,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000051976","MUNCIE COMMUNITY SCHOOLS ",13293.77,"2026-09-06T22:00:08"], [58578,"0007731150","2026-06-23T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58579,"HCM7712593","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.82,"2026-09-06T22:00:08"], [58580,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [58581,"APV7676130","2026-04-23T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000095671","UNITED WAY OF ST JOSEPH CO INC ",11379.9,"2026-09-06T22:00:08"], [58582,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000365807","OTWELL MILLER ACADEMY ",226.01,"2026-09-06T22:00:08"], [58583,"APV7671145","2026-04-16T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",29970.29,"2026-09-06T22:00:08"], [58584,"0007731092","2026-06-23T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.58,"2026-09-06T22:00:08"], [58585,"HCM7663736","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",634.62,"2026-09-06T22:00:08"], [58586,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"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","National and State Tobacco Control Program"," ","General Ledger Entry",75.26,"2026-09-06T22:00:08"], [58587,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",351667.6,"2026-09-06T22:00:08"], [58588,"0007724574","2026-06-09T00:00:00",2026,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",67.22,"2026-09-06T22:00:08"], [58589,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379177","ANDREA SMITH ",260.9,"2026-09-06T22:00:08"], [58590,"0007708730","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",66.91,"2026-09-06T22:00:08"], [58591,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362393","VICKI E ADKISSON ",743.17,"2026-09-06T22:00:08"], [58592,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289620","MAXINE EVANS ",100.34,"2026-09-06T22:00:08"], [58593,"EXV7693072","2026-05-18T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",70.3,"2026-09-06T22:00:08"], [58594,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000336987","SECOND BAPTIST CHURCH DEVELOPMENT CORP ",656.67,"2026-09-06T22:00:08"], [58595,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387967","BILLIE JO KAY FRAYSHER ",1596.72,"2026-09-06T22:00:08"], [58596,"APV7677953","2026-04-27T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",0.88,"2026-09-06T22:00:08"], [58597,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348297","SARAH MASON ",341.18,"2026-09-06T22:00:08"], [58598,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285976","WENDY FOREMAN ",200.69,"2026-09-06T22:00:08"], [58599,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419634","ANGELA M MARNER ",571.98,"2026-09-06T22:00:08"], [58600,"HCM7682600","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",170.96,"2026-09-06T22:00:08"], [58601,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409150","SAMANTHA SPRAGUE ",160.56,"2026-09-06T22:00:08"], [58602,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430602","MICHELLE L KISTLER ",1463.46,"2026-09-06T22:00:08"], [58603,"0007674038","2026-04-21T00:00:00",2026,4,595120,"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",0.0,"2026-09-06T22:00:08"], [58604,"HCM7673068","2026-04-22T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",201.58,"2026-09-06T22:00:08"], [58605,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350832","KRISTA KIEFER ",553.52,"2026-09-06T22:00:08"], [58606,"0007680573","2026-04-30T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.4,"2026-09-06T22:00:08"], [58607,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",61.45,"2026-09-06T22:00:08"], [58608,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334898","JENIFER HALVERSON ",413.11,"2026-09-06T22:00:08"], [58609,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353615","LASHAWNA BYRD ",301.04,"2026-09-06T22:00:08"], [58610,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168586","CHERYL MCNARY ",252.49,"2026-09-06T22:00:08"], [58611,"0007702516","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",10.08,"2026-09-06T22:00:08"], [58612,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420058","KATELYNN PARR ",2174.12,"2026-09-06T22:00:08"], [58613,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",370.05,"2026-09-06T22:00:08"], [58614,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [58615,"0007675828","2026-04-24T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58616,"0007720951","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.52,"2026-09-06T22:00:08"], [58617,"APV7712010","2026-06-11T00:00:00",2026,4,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",4809.29,"2026-09-06T22:00:08"], [58618,"0007692369","2026-05-19T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58619,"EXV7669839","2026-04-01T00:00:00",2026,4,595150,"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",120.7,"2026-09-06T22:00:08"], [58620,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422111","SARAH OSTER ",542.07,"2026-09-06T22:00:08"], [58621,"EXV7690955","2026-05-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",34.96,"2026-09-06T22:00:08"], [58622,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429385","STEPHANIE DAVIS ",559.14,"2026-09-06T22:00:08"], [58623,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [58624,"HCM7673073","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5910.94,"2026-09-06T22:00:08"], [58625,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313606","SARA CUTSHALL ",762.63,"2026-09-06T22:00:08"], [58626,"0007659867","2026-04-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",31.43,"2026-09-06T22:00:08"], [58627,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [58628,"0007663855","2026-04-06T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",26.84,"2026-09-06T22:00:08"], [58629,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369791","RYAN YODER ",301.04,"2026-09-06T22:00:08"], [58630,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310920","LORI EDWARDS ",180.62,"2026-09-06T22:00:08"], [58631,"APV7664976","2026-04-07T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060395","TOWN OF PARKER CITY ",54000.0,"2026-09-06T22:00:08"], [58632,"0007718327","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",53.88,"2026-09-06T22:00:08"], [58633,"APV7670271","2026-04-15T00:00:00",2026,4,531033,"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","0000053398","UNITED STATES DEPARTMENT OF INTERIOR- ",14531.0,"2026-09-06T22:00:08"], [58634,"0007724007","2026-06-19T00:00:00",2026,4,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-47.27,"2026-09-06T22:00:08"], [58635,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387359","DANIELLE LEPRI BABATOPE ",140.49,"2026-09-06T22:00:08"], [58636,"0007710610","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8.88,"2026-09-06T22:00:08"], [58637,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327309","ERIC CARTER ",622.15,"2026-09-06T22:00:08"], [58638,"0007665717","2026-04-08T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2074070.28,"2026-09-06T22:00:08"], [58639,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441729","STEPHANIE DAVIS ",541.1,"2026-09-06T22:00:08"], [58640,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378288","ANGELA LUCAS ",559.14,"2026-09-06T22:00:08"], [58641,"HCM7712648","2026-06-17T00:00:00",2026,4,518901,"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",236.43,"2026-09-06T22:00:08"], [58642,"0007693447","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",561.28,"2026-09-06T22:00:08"], [58643,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099119","VOSKUAL AND MCGHEE MD INC ",14.0,"2026-09-06T22:00:08"], [58644,"0007720951","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3115.4,"2026-09-06T22:00:08"], [58645,"0007693447","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",8.12,"2026-09-06T22:00:08"], [58646,"0007687628","2026-05-12T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",-4.8,"2026-09-06T22:00:08"], [58647,"APV7673364","2026-04-20T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075409","BERNTSEN INTERNATIONAL INC ",457.93,"2026-09-06T22:00:08"], [58648,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311738","ADORA PAETZEL ",401.39,"2026-09-06T22:00:08"], [58649,"HCM7673068","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",1.77,"2026-09-06T22:00:08"], [58650,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359758","CHARMAINE PAYNE ",445.35,"2026-09-06T22:00:08"], [58651,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239304","DAWNYELL NEIDIGE ",301.04,"2026-09-06T22:00:08"], [58652,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404199","DAVID MIKEL RALSTIN ",341.58,"2026-09-06T22:00:08"], [58653,"0007684433","2026-05-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1666.07,"2026-09-06T22:00:08"], [58654,"0007708730","2026-06-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",10.8,"2026-09-06T22:00:08"], [58655,"0007679826","2026-05-08T00:00:00",2026,4,659270,"Data Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9282.0,"2026-09-06T22:00:08"], [58656,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322833","JANICE MCCUNE ",341.18,"2026-09-06T22:00:08"], [58657,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275892","CINDY GONZALEZ ",371.29,"2026-09-06T22:00:08"], [58658,"0007710596","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [58659,"HCM7682527","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",6.49,"2026-09-06T22:00:08"], [58660,"0007668305","2026-04-13T00:00:00",2026,4,591012,"NonRealEstRnt-Parking",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",508.24,"2026-09-06T22:00:08"], [58661,"EXV7673842","2026-04-20T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [58662,"APV7686989","2026-05-11T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363988","LISA COPELAND ",886.99,"2026-09-06T22:00:08"], [58663,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342146","RAQUEL MARSH ",427.88,"2026-09-06T22:00:08"], [58664,"HCM7712636","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",286.71,"2026-09-06T22:00:08"], [58665,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055721","COMMUNITY HEALTH NETWORK INC ",14.0,"2026-09-06T22:00:08"], [58666,"HCM7698899","2026-06-03T00:00:00",2026,4,518796,"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",147.03,"2026-09-06T22:00:08"], [58667,"0007720791","2026-06-18T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58668,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000442832","KELSEY MOODY ",927.79,"2026-09-06T22:00:08"], [58669,"0007718268","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",36.35,"2026-09-06T22:00:08"], [58670,"HCM7691293","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",3591.87,"2026-09-06T22:00:08"], [58671,"HCM7682578","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",12.51,"2026-09-06T22:00:08"], [58672,"0007662846","2026-04-02T00:00:00",2026,4,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1817.27,"2026-09-06T22:00:08"], [58673,"APV7663000","2026-04-02T00:00:00",2026,4,547122,"SpOp - Household Battery",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000012987","SHI INTERNATIONAL CORP ",116.7,"2026-09-06T22:00:08"], [58674,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349638","ANGELA EDWARDS ",401.39,"2026-09-06T22:00:08"], [58675,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302930","ANNA FARHAR ",580.07,"2026-09-06T22:00:08"], [58676,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382345","LEE ROBERTS ",40.14,"2026-09-06T22:00:08"], [58677,"HCM7698896","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",6.31,"2026-09-06T22:00:08"], [58678,"0007668305","2026-04-13T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.5,"2026-09-06T22:00:08"], [58679,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [58680,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159325","JAMES A MILLER ",1401.85,"2026-09-06T22:00:08"], [58681,"APV7675261","2026-04-22T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054209","CHILDREN AND FAMILY SERVICE CO ",126250.0,"2026-09-06T22:00:08"], [58682,"0007705667","2026-06-03T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3602.0,"2026-09-06T22:00:08"], [58683,"HCM7673049","2026-04-22T00:00:00",2026,4,510150,"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",8963.86,"2026-09-06T22:00:08"], [58684,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382872","PATTY BROCKMAN ",719.69,"2026-09-06T22:00:08"], [58685,"0007710596","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.13,"2026-09-06T22:00:08"], [58686,"0007656049","2026-04-02T00:00:00",2026,4,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.61,"2026-09-06T22:00:08"], [58687,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317214","MARIA KOCH ",194.22,"2026-09-06T22:00:08"], [58688,"APV7692712","2026-05-19T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",826488.45,"2026-09-06T22:00:08"], [58689,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314691","SHARNETTA STEWART ",97.11,"2026-09-06T22:00:08"], [58690,"0007708730","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",35.79,"2026-09-06T22:00:08"], [58691,"APV7687856","2026-05-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",13512.5,"2026-09-06T22:00:08"], [58692,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275205","PHILLIP HINER ",200.69,"2026-09-06T22:00:08"], [58693,"0007711465","2026-06-11T00:00:00",2026,4,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1523.38,"2026-09-06T22:00:08"], [58694,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409285","ABBY JO TIEFEL ",296.83,"2026-09-06T22:00:08"], [58695,"0007714661","2026-06-16T00:00:00",2026,4,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",-19298.02,"2026-09-06T22:00:08"], [58696,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355414","LINDA COULTER ",391.36,"2026-09-06T22:00:08"], [58697,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [58698,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389082","THOMAS E WININGER ",897.29,"2026-09-06T22:00:08"], [58699,"0007683794","2026-05-06T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-383080.16,"2026-09-06T22:00:08"], [58700,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322640","LAVETRA PARKER ",1447.2,"2026-09-06T22:00:08"], [58701,"0007708730","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [58702,"APV7721174","2026-06-18T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",3393.88,"2026-09-06T22:00:08"], [58703,"APV7732132","2026-06-24T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",7.65,"2026-09-06T22:00:08"], [58704,"0007689522","2026-05-14T00:00:00",2026,4,652370,"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",0.0,"2026-09-06T22:00:08"], [58705,"0007680535","2026-05-08T00:00:00",2026,4,659287,"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",77.16,"2026-09-06T22:00:08"], [58706,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305572","TEDDIE RANCE ",381.97,"2026-09-06T22:00:08"], [58707,"0007675095","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.13,"2026-09-06T22:00:08"], [58708,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382065","ERICA HENSLEY ",1083.95,"2026-09-06T22:00:08"], [58709,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376898","CARLENE LEVELS ",361.25,"2026-09-06T22:00:08"], [58710,"0007675095","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",8.95,"2026-09-06T22:00:08"], [58711,"APV7695480","2026-05-22T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",278242.87,"2026-09-06T22:00:08"], [58712,"APV7668602","2026-04-13T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000117702","VALLE VISTA LLC ",16.05,"2026-09-06T22:00:08"], [58713,"0007731125","2026-06-23T00:00:00",2026,4,518161,"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",-663.6,"2026-09-06T22:00:08"], [58714,"0007672925","2026-04-20T00:00:00",2026,4,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",25.58,"2026-09-06T22:00:08"], [58715,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",490.0,"2026-09-06T22:00:08"], [58716,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [58717,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",2072.44,"2026-09-06T22:00:08"], [58718,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145185","WENDY PILKINGTON ",291.33,"2026-09-06T22:00:08"], [58719,"0007688526","2026-05-01T00:00:00",2026,4,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",217.31,"2026-09-06T22:00:08"], [58720,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433296","ANGIELIA L BROOKS ",958.71,"2026-09-06T22:00:08"], [58721,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106763","RANDALL DERMATOLOGY ",14.0,"2026-09-06T22:00:08"], [58722,"0007705787","2026-06-08T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",638.3,"2026-09-06T22:00:08"], [58723,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410238","ROBYN NICOLE MILLER ",678.95,"2026-09-06T22:00:08"], [58724,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360819","MERCEDES RAMIREZ ",799.8,"2026-09-06T22:00:08"], [58725,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340811","CARRIE LOWE ",341.18,"2026-09-06T22:00:08"], [58726,"0007706710","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1905.76,"2026-09-06T22:00:08"], [58727,"HCM7712579","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",19.55,"2026-09-06T22:00:08"], [58728,"0007672940","2026-04-20T00:00:00",2026,4,516005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58729,"HCM7712621","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",249.61,"2026-09-06T22:00:08"], [58730,"APV7699337","2026-05-29T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",78.37,"2026-09-06T22:00:08"], [58731,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336639","SHERONDA DONALDSON ",521.61,"2026-09-06T22:00:08"], [58732,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232480","DANIEL S MCCAIN ",364.16,"2026-09-06T22:00:08"], [58733,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244859","TIMOTHY W OLESEN ",660.35,"2026-09-06T22:00:08"], [58734,"APV7689723","2026-05-14T00:00:00",2026,4,531054,"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","0000392081","AD ASTRA INC ",447.81,"2026-09-06T22:00:08"], [58735,"HCM7682576","2026-05-06T00:00:00",2026,4,517005,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",120.61,"2026-09-06T22:00:08"], [58736,"APV7691635","2026-05-18T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",9350.0,"2026-09-06T22:00:08"], [58737,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372999","MARIAN DAUDY ",640.93,"2026-09-06T22:00:08"], [58738,"APV7706099","2026-06-03T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239304","DAWNYELL NEIDIGE ",203.93,"2026-09-06T22:00:08"], [58739,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343069","TAYLOR OHERAN ",301.04,"2026-09-06T22:00:08"], [58740,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383211","MISTY DEMOSS ",421.45,"2026-09-06T22:00:08"], [58741,"APV7673480","2026-04-20T00:00:00",2026,4,570010,"Grants - Employment Training",502,"Child Services","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",886.5,"2026-09-06T22:00:08"], [58742,"0007731798","2026-06-30T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [58743,"HCM7673071","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",384.67,"2026-09-06T22:00:08"], [58744,"0007713583","2026-06-15T00:00:00",2026,4,546023,"Off-Mailing Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58745,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415304","JERRY R DEAN ",255.2,"2026-09-06T22:00:08"], [58746,"APV7687804","2026-05-12T00:00:00",2026,4,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000398665","COPPERHEAD ENVIRONMENTAL CONSULTING INC ",17500.0,"2026-09-06T22:00:08"], [58747,"APV7680779","2026-04-30T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058004","CITY OF WINCHESTER ",19.37,"2026-09-06T22:00:08"], [58748,"0007708784","2026-06-08T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",42.51,"2026-09-06T22:00:08"], [58749,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",121.09,"2026-09-06T22:00:08"], [58750,"0007668305","2026-04-13T00:00:00",2026,4,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1545.78,"2026-09-06T22:00:08"], [58751,"0007684417","2026-05-01T00:00:00",2026,4,510230,"Premium Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22298.21,"2026-09-06T22:00:08"], [58752,"0007669994","2026-04-15T00:00:00",2026,4,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58753,"APV7662320","2026-04-01T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",162108.8,"2026-09-06T22:00:08"], [58754,"0007710610","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [58755,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [58756,"HCM7663764","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",9.99,"2026-09-06T22:00:08"], [58757,"HCM7691190","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",593.47,"2026-09-06T22:00:08"], [58758,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416250","CAITLIN JOY MARSEE ",240.43,"2026-09-06T22:00:08"], [58759,"0007669223","2026-04-01T00:00:00",2026,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.66,"2026-09-06T22:00:08"], [58760,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152396","BRANDON ROBERT GORE ",912.83,"2026-09-06T22:00:08"], [58761,"APV7714132","2026-06-15T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",208330.34,"2026-09-06T22:00:08"], [58762,"0007675828","2026-04-24T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58763,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370407","TRAVIS BRYANT ",58.26,"2026-09-06T22:00:08"], [58764,"HCM7698891","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3882.99,"2026-09-06T22:00:08"], [58765,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298389","DONNA FRAZIER ",330.17,"2026-09-06T22:00:08"], [58766,"0007675026","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58767,"0007713566","2026-06-15T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58768,"0007678647","2026-05-01T00:00:00",2026,4,519722,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58769,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361476","ROGER PHILLIPS ",553.52,"2026-09-06T22:00:08"], [58770,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306230","DELILAH SOLIS ",233.06,"2026-09-06T22:00:08"], [58771,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406726","JEREMY SHORT ",421.45,"2026-09-06T22:00:08"], [58772,"APV7682958","2026-05-01T00:00:00",2026,4,532037,"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","0000057167","US BANK ",726.36,"2026-09-06T22:00:08"], [58773,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278438","JONATHAN REYNOLDS ",252.49,"2026-09-06T22:00:08"], [58774,"0007715651","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",126.07,"2026-09-06T22:00:08"], [58775,"0007718327","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1.99,"2026-09-06T22:00:08"], [58776,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372183","JIMMY MARTIN ",641.82,"2026-09-06T22:00:08"], [58777,"APV7664277","2026-04-02T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000369531","AMERICAN IMMUNIZATION REGISTRY ASSOCIATI ",120480.0,"2026-09-06T22:00:08"], [58778,"0007710596","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [58779,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381317","MARY SMITH ",349.6,"2026-09-06T22:00:08"], [58780,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",19678.25,"2026-09-06T22:00:08"], [58781,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409832","SYDNEY SCHURMAN ",527.22,"2026-09-06T22:00:08"], [58782,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099844","KOKOMO UROLOGY INC ",14.0,"2026-09-06T22:00:08"], [58783,"HCM7698858","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1753.83,"2026-09-06T22:00:08"], [58784,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418804","KAYLA A REYNOLDS ",308.04,"2026-09-06T22:00:08"], [58785,"ARD7663243","2026-04-02T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-13.38,"2026-09-06T22:00:08"], [58786,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141476","KIMBERLY GOLDMAN ",418.85,"2026-09-06T22:00:08"], [58787,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121967","M.S.D. WAYNE TWP TREASURER ",1628.95,"2026-09-06T22:00:08"], [58788,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [58789,"0007676814","2026-04-24T00:00:00",2026,4,595520,"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",1035.45,"2026-09-06T22:00:08"], [58790,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400357","TIFFANY M ANTON ",527.23,"2026-09-06T22:00:08"], [58791,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",5622.05,"2026-09-06T22:00:08"], [58792,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339564","THOMAS COFFELT ",100.35,"2026-09-06T22:00:08"], [58793,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077423","PORTAGE TWP SCHOOL TREASURER ",672.8,"2026-09-06T22:00:08"], [58794,"0007708730","2026-06-01T00:00:00",2026,4,659802,"PEN - Fulfillment",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [58795,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432950","NIKKI ATWOOD ",559.13,"2026-09-06T22:00:08"], [58796,"0007708730","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [58797,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396511","MARY PRATER ",726.92,"2026-09-06T22:00:08"], [58798,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294950","WILLIAM PATRICK KEENA III ",970.56,"2026-09-06T22:00:08"], [58799,"HCM7691203","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",2148.57,"2026-09-06T22:00:08"], [58800,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121404","EASTERN HOWARD COMM SCHL TREAS ",41997.84,"2026-09-06T22:00:08"], [58801,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245413","SUSAN LENTS ",625.56,"2026-09-06T22:00:08"], [58802,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425793","TONYA A HARPER ",1506.56,"2026-09-06T22:00:08"], [58803,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426398","RODNEY MULLER ",3809.57,"2026-09-06T22:00:08"], [58804,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358319","ROBERT CAUDILL ",100.35,"2026-09-06T22:00:08"], [58805,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379294","SUSIE LANE ",1210.77,"2026-09-06T22:00:08"], [58806,"HCM7712581","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",0.68,"2026-09-06T22:00:08"], [58807,"0007708730","2026-06-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [58808,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102847","DAN WENDORFF OD PC ",14.0,"2026-09-06T22:00:08"], [58809,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354248","KIERSTON WHITESELL ",1240.28,"2026-09-06T22:00:08"], [58810,"APV7704168","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",1005.49,"2026-09-06T22:00:08"], [58811,"HCM7663719","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",58.41,"2026-09-06T22:00:08"], [58812,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265786","MELISSA STAGGS ",722.5,"2026-09-06T22:00:08"], [58813,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",32.2,"2026-09-06T22:00:08"], [58814,"0007732744","2026-06-25T00:00:00",2026,4,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",443849.87,"2026-09-06T22:00:08"], [58815,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000194494","MARY JENKINS ",463.6,"2026-09-06T22:00:08"], [58816,"EXV7724874","2026-06-12T00:00:00",2026,4,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",68.2,"2026-09-06T22:00:08"], [58817,"HCM7663685","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",7.89,"2026-09-06T22:00:08"], [58818,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360887","TINA SUE RICE ",120.42,"2026-09-06T22:00:08"], [58819,"APV7696454","2026-05-26T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",855.0,"2026-09-06T22:00:08"], [58820,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369695","JESSICA FRANK ",854.57,"2026-09-06T22:00:08"], [58821,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376205","PATRICIA DOTSON ",349.6,"2026-09-06T22:00:08"], [58822,"0007684426","2026-05-07T00:00:00",2026,4,652151,"800# Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",8.83,"2026-09-06T22:00:08"], [58823,"0007659903","2026-04-01T00:00:00",2026,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",261.73,"2026-09-06T22:00:08"], [58824,"APV7703897","2026-06-01T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",6.82,"2026-09-06T22:00:08"], [58825,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241251","SHATARRA WHITE ",501.73,"2026-09-06T22:00:08"], [58826,"APV7676101","2026-04-23T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",77.09,"2026-09-06T22:00:08"], [58827,"EXV7706429","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",38.95,"2026-09-06T22:00:08"], [58828,"APV7709997","2026-06-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432764","TONIA BROWN ",1917.43,"2026-09-06T22:00:08"], [58829,"APV7663057","2026-04-02T00:00:00",2026,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000418842","TRAVIS GARRISON ",102.0,"2026-09-06T22:00:08"], [58830,"HCM7698830","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",262.59,"2026-09-06T22:00:08"], [58831,"0007731809","2026-06-24T00:00:00",2026,4,518606,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-10.49,"2026-09-06T22:00:08"], [58832,"EXV7680337","2026-04-01T00:00:00",2026,4,595510,"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",12.8,"2026-09-06T22:00:08"], [58833,"0007691205","2026-05-18T00:00:00",2026,4,518800,"Anthem Vision",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [58834,"0007689496","2026-05-14T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-901.81,"2026-09-06T22:00:08"], [58835,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",464.38,"2026-09-06T22:00:08"], [58836,"0007710596","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1733.87,"2026-09-06T22:00:08"], [58837,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105860","RETINA INSTITUTE PC ",14.0,"2026-09-06T22:00:08"], [58838,"0007657008","2026-04-03T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [58839,"0007691341","2026-05-18T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1424609.55,"2026-09-06T22:00:08"], [58840,"APV7683840","2026-05-06T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000054739","CITY OF WARSAW ",14859.0,"2026-09-06T22:00:08"], [58841,"APV7692651","2026-05-19T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",150.61,"2026-09-06T22:00:08"], [58842,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367843","COURTNEY MILLER ",274.15,"2026-09-06T22:00:08"], [58843,"ARD7662465","2026-04-01T00:00:00",2026,4,571209,"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)"," ","General Ledger Entry",-304.67,"2026-09-06T22:00:08"], [58844,"0007669262","2026-04-14T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",391.15,"2026-09-06T22:00:08"], [58845,"EXV7683363","2026-04-24T00:00:00",2026,4,595170,"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",2.3,"2026-09-06T22:00:08"], [58846,"EXV7668983","2026-04-02T00:00:00",2026,4,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",54.0,"2026-09-06T22:00:08"], [58847,"APV7693679","2026-05-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000006599","ALLEN COUNTY ",26447.38,"2026-09-06T22:00:08"], [58848,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",311.44,"2026-09-06T22:00:08"], [58849,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110088","KIDZ KOMPANY II, INC. ",107.06,"2026-09-06T22:00:08"], [58850,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371033","CAROL POLLARD ",515.58,"2026-09-06T22:00:08"], [58851,"0007705782","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3.75,"2026-09-06T22:00:08"], [58852,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340070","JOSEPH SORG ",561.94,"2026-09-06T22:00:08"], [58853,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390264","CHRISTY FAYE KELLAMS ",510.22,"2026-09-06T22:00:08"], [58854,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296500","JOHN BALLAUER ",135.95,"2026-09-06T22:00:08"], [58855,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425949","CYRENA WHITE ",572.95,"2026-09-06T22:00:08"], [58856,"HCM7691198","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",169.94,"2026-09-06T22:00:08"], [58857,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",224.0,"2026-09-06T22:00:08"], [58858,"HCM7663761","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",24.0,"2026-09-06T22:00:08"], [58859,"HCM7673068","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",41.03,"2026-09-06T22:00:08"], [58860,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443273","ALEXANDER ARMBRUSTER ",1257.15,"2026-09-06T22:00:08"], [58861,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [58862,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306961","PAULA MEISBERGER ",718.62,"2026-09-06T22:00:08"], [58863,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248364","JESSICA ELAINE HAMMER ",150.52,"2026-09-06T22:00:08"], [58864,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298597","COURTNEY WHITNEY ",289.8,"2026-09-06T22:00:08"], [58865,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",7649.37,"2026-09-06T22:00:08"], [58866,"0007683791","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.78,"2026-09-06T22:00:08"], [58867,"0007704628","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [58868,"APV7670278","2026-04-15T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",106.51,"2026-09-06T22:00:08"], [58869,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380393","CRYSTAL SIMMONS ",194.22,"2026-09-06T22:00:08"], [58870,"HCM7673077","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2872.06,"2026-09-06T22:00:08"], [58871,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339857","HEATH COCKLIN ",541.88,"2026-09-06T22:00:08"], [58872,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358871","JENNIFER SPANGLER ",160.56,"2026-09-06T22:00:08"], [58873,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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 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Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000063978","BOONE COUNTY ",6267.0,"2026-09-06T22:00:08"], [58878,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380595","STEPHANIE DYER ",135.95,"2026-09-06T22:00:08"], [58879,"0007668305","2026-04-13T00:00:00",2026,4,599058,"AdmOp-Samples & Evidence",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",450.48,"2026-09-06T22:00:08"], [58880,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241229","JENNIFER GILMORE ",311.07,"2026-09-06T22:00:08"], [58881,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325050","LAURA MCBRIDE ",220.76,"2026-09-06T22:00:08"], [58882,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [58883,"0007710610","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57.61,"2026-09-06T22:00:08"], [58884,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429548","EVA ROBINSON ",524.59,"2026-09-06T22:00:08"], [58885,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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 ",454.0,"2026-09-06T22:00:08"], [58886,"HCM7682636","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",22.46,"2026-09-06T22:00:08"], [58887,"APV7709002","2026-06-08T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",1975.0,"2026-09-06T22:00:08"], [58888,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337089","LADONNA BOWMAN ",388.44,"2026-09-06T22:00:08"], [58889,"APV7674300","2026-04-15T00:00:00",2026,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",32.25,"2026-09-06T22:00:08"], [58890,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390402","BRITTANY SCHANTA SCHIDLER ",200.69,"2026-09-06T22:00:08"], [58891,"0007710596","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",75.89,"2026-09-06T22:00:08"], [58892,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308719","LILLIE FORD ",873.99,"2026-09-06T22:00:08"], [58893,"APV7676970","2026-04-24T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",144.11,"2026-09-06T22:00:08"], [58894,"0007676814","2026-04-24T00:00:00",2026,4,518800,"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",89.5,"2026-09-06T22:00:08"], [58895,"0007710603","2026-06-10T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [58896,"APV7685266","2026-05-07T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000061929","GALLS INC ",558.28,"2026-09-06T22:00:08"], [58897,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171252","CHARLOTTE MARLENE BRUMFIELD ",1364.59,"2026-09-06T22:00:08"], [58898,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433296","ANGIELIA L BROOKS ",927.79,"2026-09-06T22:00:08"], [58899,"APV7714131","2026-06-13T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",166493.0,"2026-09-06T22:00:08"], [58900,"APV7704094","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000073646","BARADA ASSOCIATES, INC. ",18.49,"2026-09-06T22:00:08"], [58901,"HCM7682583","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",36.66,"2026-09-06T22:00:08"], [58902,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",14338.55,"2026-09-06T22:00:08"], [58903,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384674","ANTONTE L GREEN ",1320.37,"2026-09-06T22:00:08"], [58904,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422275","HEATHER HOLLENBACK ",1664.66,"2026-09-06T22:00:08"], [58905,"HCM7673068","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",96.1,"2026-09-06T22:00:08"], [58906,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311734","CHRISTINA MARSHALL ",854.57,"2026-09-06T22:00:08"], [58907,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281171","ROSE ASHBY ",234.21,"2026-09-06T22:00:08"], [58908,"0007732732","2026-06-25T00:00:00",2026,4,518161,"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",-3665.76,"2026-09-06T22:00:08"], [58909,"APV7685266","2026-05-07T00:00:00",2026,4,547068,"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","0000394683","KEYSTONE COOPERATIVE INC ",371.25,"2026-09-06T22:00:08"], [58910,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350449","JENNIFER STEWART ",140.49,"2026-09-06T22:00:08"], [58911,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",742.97,"2026-09-06T22:00:08"], [58912,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393794","MARK BOYER ",969.93,"2026-09-06T22:00:08"], [58913,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354003","SHAYNAH BLEVINS ",233.07,"2026-09-06T22:00:08"], [58914,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376983","BRANDON MCDAVID ",1304.51,"2026-09-06T22:00:08"], [58915,"0007732777","2026-06-25T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",-3.22,"2026-09-06T22:00:08"], [58916,"HCM7673047","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",40.38,"2026-09-06T22:00:08"], [58917,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",762.32,"2026-09-06T22:00:08"], [58918,"APV7687907","2026-05-12T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000071865","TECUMSEH AREA PARTNERSHIP INC ",1216.68,"2026-09-06T22:00:08"], [58919,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418451","CHRISTOPHER ADAM ROBERTS ",318.3,"2026-09-06T22:00:08"], [58920,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373917","SHAWNDA MARTINEZ ",441.53,"2026-09-06T22:00:08"], [58921,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",10792.58,"2026-09-06T22:00:08"], [58922,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396413","GORDON HEMINGER ",719.2,"2026-09-06T22:00:08"], [58923,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416958","SHANNYA DIONNYA LEE ",542.07,"2026-09-06T22:00:08"], [58924,"0007704712","2026-06-02T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-3.94,"2026-09-06T22:00:08"], [58925,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102129","STEUBEN COUNTY LITERACY ",2681.01,"2026-09-06T22:00:08"], [58926,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398078","SHELLEY ELAINE LEONARD ",1404.86,"2026-09-06T22:00:08"], [58927,"APV7721217","2026-06-17T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000057167","US BANK ",9.0,"2026-09-06T22:00:08"], [58928,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387818","DEBRA A MULDOON ",407.86,"2026-09-06T22:00:08"], [58929,"0007675830","2026-04-24T00:00:00",2026,4,555501,"Office Equipment",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58930,"EXV7733366","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",20.94,"2026-09-06T22:00:08"], [58931,"APV7682715","2026-05-01T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",14119.37,"2026-09-06T22:00:08"], [58932,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241807","APRIL FOUTZ ",321.11,"2026-09-06T22:00:08"], [58933,"APV7710897","2026-06-10T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",41276.53,"2026-09-06T22:00:08"], [58934,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426674","ADRIENNE O'CONNOR ",3213.71,"2026-09-06T22:00:08"], [58935,"HCM7673077","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7831.09,"2026-09-06T22:00:08"], [58936,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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 ",708.0,"2026-09-06T22:00:08"], [58937,"APV7681925","2026-05-01T00:00:00",2026,4,545006,"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","0000003924","HEADLEY TRUE VALUE HARDWARE ",0.0,"2026-09-06T22:00:08"], [58938,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [58939,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",838.49,"2026-09-06T22:00:08"], [58940,"HCM7691260","2026-05-20T00:00:00",2026,4,518901,"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",6.41,"2026-09-06T22:00:08"], [58941,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320065","TIFFANY LEEANNE BOYLE ",194.22,"2026-09-06T22:00:08"], [58942,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [58943,"HCM7691290","2026-05-20T00:00:00",2026,4,519503,"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",135.0,"2026-09-06T22:00:08"], [58944,"0007713566","2026-06-15T00:00:00",2026,4,555542,"Fire fighting equipment",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58945,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417197","JAMES FRAUHIGER ",926.81,"2026-09-06T22:00:08"], [58946,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336866","MICHELLE LEWIS ",233.06,"2026-09-06T22:00:08"], [58947,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",27788.06,"2026-09-06T22:00:08"], [58948,"HCM7712647","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",608.15,"2026-09-06T22:00:08"], [58949,"0007708730","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.21,"2026-09-06T22:00:08"], [58950,"0007710610","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",500,"FSSA Family Resources","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [58951,"HCM7698823","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",5.09,"2026-09-06T22:00:08"], [58952,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377951","ALEXIS GROSE ",1918.63,"2026-09-06T22:00:08"], [58953,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409954","TRISHA M STANTON ",959.31,"2026-09-06T22:00:08"], [58954,"0007675880","2026-04-23T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",558.51,"2026-09-06T22:00:08"], [58955,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288524","DARLENE GREATHOUSE ",4898.42,"2026-09-06T22:00:08"], [58956,"HCM7691198","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.94,"2026-09-06T22:00:08"], [58957,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248581","DAVID COATS ",1123.89,"2026-09-06T22:00:08"], [58958,"0007710596","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [58959,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397417","LORI ANN WASHINGTON ",240.43,"2026-09-06T22:00:08"], [58960,"0007731830","2026-06-24T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",502520.51,"2026-09-06T22:00:08"], [58961,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332235","KATHRYN VINCENT ",260.9,"2026-09-06T22:00:08"], [58962,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401189","JESSICA M HILDERBRAND ",712.59,"2026-09-06T22:00:08"], [58963,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421155","REBECCA CHRISTINE FREEL ",318.31,"2026-09-06T22:00:08"], [58964,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289569","DANIEL HAUSER ",722.49,"2026-09-06T22:00:08"], [58965,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358657","AMBER CROSS ",1345.86,"2026-09-06T22:00:08"], [58966,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3857.08,"2026-09-06T22:00:08"], [58967,"HCM7673006","2026-04-22T00:00:00",2026,4,518606,"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",6.98,"2026-09-06T22:00:08"], [58968,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328783","GARY PROFITT ",140.48,"2026-09-06T22:00:08"], [58969,"APV7665145","2026-04-07T00:00:00",2026,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000004796","INDIANA UNIV ",11140.56,"2026-09-06T22:00:08"], [58970,"0007688542","2026-05-13T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.61,"2026-09-06T22:00:08"], [58971,"0007718281","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",945.97,"2026-09-06T22:00:08"], [58972,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6.12,"2026-09-06T22:00:08"], [58973,"EXV7682275","2026-04-18T00:00:00",2026,4,595150,"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",61.35,"2026-09-06T22:00:08"], [58974,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380025","HEATHER CARTER ",233.06,"2026-09-06T22:00:08"], [58975,"0007684417","2026-05-01T00:00:00",2026,4,547137,"SpOp - Laundry - Container",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [58976,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",334.0,"2026-09-06T22:00:08"], [58977,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [58978,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",134298.63,"2026-09-06T22:00:08"], [58979,"APV7713040","2026-06-11T00:00:00",2026,4,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000444229","JARET M WEST ",8550.0,"2026-09-06T22:00:08"], [58980,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-09-06T22:00:08"], [58981,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000006599","ALLEN COUNTY ",4743.78,"2026-09-06T22:00:08"], [58982,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000255459","BOYS AND GIRLS CLUB OF ",21563.94,"2026-09-06T22:00:08"], [58983,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433091","BRIDGIT MATIAS ",559.13,"2026-09-06T22:00:08"], [58984,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344704","BENJAMIN HOLDEMAN ",2244.97,"2026-09-06T22:00:08"], [58985,"0007693451","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1003.16,"2026-09-06T22:00:08"], [58986,"0007731799","2026-06-30T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",101.74,"2026-09-06T22:00:08"], [58987,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [58988,"HCM7682527","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",914.62,"2026-09-06T22:00:08"], [58989,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",38.51,"2026-09-06T22:00:08"], [58990,"HCM7682546","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",10.93,"2026-09-06T22:00:08"], [58991,"0007710610","2026-06-01T00:00:00",2026,4,652134,"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",2.22,"2026-09-06T22:00:08"], [58992,"APV7690687","2026-05-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000079346","MARSHALL COUNTY ",66352.0,"2026-09-06T22:00:08"], [58993,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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 ",508.0,"2026-09-06T22:00:08"], [58994,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414551","DEBORAH E CHAMBERLAIN ",3080.53,"2026-09-06T22:00:08"], [58995,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",81771.57,"2026-09-06T22:00:08"], [58996,"APV7685306","2026-05-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419457","KIMBERLY GUTIERREZ ",402.04,"2026-09-06T22:00:08"], [58997,"APV7662989","2026-04-02T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000441109","MIDWEST POWERSPORTS INC ",337.91,"2026-09-06T22:00:08"], [58998,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"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","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",39813.83,"2026-09-06T22:00:08"], [58999,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395295","LARISSA D CURRY ",160.56,"2026-09-06T22:00:08"], [59000,"0007712723","2026-06-12T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [59001,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419080","CHELSEY CHAVEZ ",1167.24,"2026-09-06T22:00:08"], [59002,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",35323.55,"2026-09-06T22:00:08"], [59003,"0007676814","2026-04-24T00:00:00",2026,4,659287,"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",111.51,"2026-09-06T22:00:08"], [59004,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319027","KYLA BELDEN ",301.04,"2026-09-06T22:00:08"], [59005,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280451","CYNTHIA CLEARY ",471.31,"2026-09-06T22:00:08"], [59006,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242336","EDWIN JAY WENSLEY ",364.17,"2026-09-06T22:00:08"], [59007,"APV7692719","2026-05-18T00:00:00",2026,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",46.16,"2026-09-06T22:00:08"], [59008,"HCM7691260","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",9295.1,"2026-09-06T22:00:08"], [59009,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444016","DAVID PARKER ",958.72,"2026-09-06T22:00:08"], [59010,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336365","ANGELA STEWART ",837.69,"2026-09-06T22:00:08"], [59011,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297504","SAMUEL MORROW ",1088.61,"2026-09-06T22:00:08"], [59012,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",29356.08,"2026-09-06T22:00:08"], [59013,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371223","REBECCA MORRIS ",481.67,"2026-09-06T22:00:08"], [59014,"0007710596","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [59015,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419021","LATIA PICKETT ",437.51,"2026-09-06T22:00:08"], [59016,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",11749.79,"2026-09-06T22:00:08"], [59017,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000382642","PITACH DELET DAYCARE CENTERS X, LLC ",3601.14,"2026-09-06T22:00:08"], [59018,"0007713566","2026-06-15T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59019,"EXV7699675","2026-05-15T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",298.6,"2026-09-06T22:00:08"], [59020,"0007706648","2026-06-04T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",42.63,"2026-09-06T22:00:08"], [59021,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",5354.76,"2026-09-06T22:00:08"], [59022,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",151.65,"2026-09-06T22:00:08"], [59023,"APV7698208","2026-05-28T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",97.14,"2026-09-06T22:00:08"], [59024,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350249","SHANRICA FORT ",401.39,"2026-09-06T22:00:08"], [59025,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333447","DAWN FLOREA ",2374.01,"2026-09-06T22:00:08"], [59026,"APV7692483","2026-05-19T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000006599","ALLEN COUNTY ",9475.56,"2026-09-06T22:00:08"], [59027,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405303","SARAH COSTA ",437.51,"2026-09-06T22:00:08"], [59028,"HCM7712648","2026-06-17T00:00:00",2026,4,516002,"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",42339.33,"2026-09-06T22:00:08"], [59029,"0007710596","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [59030,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342367","DAWN GIVANS ",742.56,"2026-09-06T22:00:08"], [59031,"0007684411","2026-05-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-214.13,"2026-09-06T22:00:08"], [59032,"EXV7731631","2026-06-01T00:00:00",2026,4,595550,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",109.23,"2026-09-06T22:00:08"], [59033,"0007707841","2026-06-05T00:00:00",2026,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",8.31,"2026-09-06T22:00:08"], [59034,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [59035,"APV7697473","2026-05-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",77276.14,"2026-09-06T22:00:08"], [59036,"0007688515","2026-05-13T00:00:00",2026,4,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [59037,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000382171","GEO ACADEMIES INC ",5954.47,"2026-09-06T22:00:08"], [59038,"0007731798","2026-06-30T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",105.12,"2026-09-06T22:00:08"], [59039,"HCM7698897","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",93.63,"2026-09-06T22:00:08"], [59040,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",523.05,"2026-09-06T22:00:08"], [59041,"0007685790","2026-05-08T00:00:00",2026,4,517003,"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",-1467.87,"2026-09-06T22:00:08"], [59042,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433718","KRISTY MARIE NORRIS ",692.0,"2026-09-06T22:00:08"], [59043,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260335","ST JOHN EVANGELICAL LUTHERAN ",3988.83,"2026-09-06T22:00:08"], [59044,"APV7704119","2026-06-01T00:00:00",2026,4,541036,"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 ","0000119208","WEX BANK ",0.0,"2026-09-06T22:00:08"], [59045,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000212960","PATRICE D MILLER ",1368.34,"2026-09-06T22:00:08"], [59046,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000082494","TIPTON COMMUNITY SCHOOL CORP ",42067.33,"2026-09-06T22:00:08"], [59047,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334573","STACY OWENS ",301.04,"2026-09-06T22:00:08"], [59048,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418365","MARIA KIMBROUGH ",743.17,"2026-09-06T22:00:08"], [59049,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204889","EVERETT MINOR JR ",330.17,"2026-09-06T22:00:08"], [59050,"APV7686932","2026-05-11T00:00:00",2026,4,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000051259","BALL STATE UNIVERSITY ",16175.62,"2026-09-06T22:00:08"], [59051,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000438033","HALEY CHRISTOPHER ",2917.9,"2026-09-06T22:00:08"], [59052,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000050224","ORTHOPAEDICS INDIANAPOLIS INC ",14.0,"2026-09-06T22:00:08"], [59053,"HCM7663685","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",195.26,"2026-09-06T22:00:08"], [59054,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393138","ANGELA S BURNS ",301.04,"2026-09-06T22:00:08"], [59055,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397312","BRANDI YOUNG ",301.04,"2026-09-06T22:00:08"], [59056,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439498","CASSANDRA WITTKAMP ",2704.71,"2026-09-06T22:00:08"], [59057,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240104","LARRY BOUSMAN ",842.91,"2026-09-06T22:00:08"], [59058,"0007710554","2026-06-10T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",49.06,"2026-09-06T22:00:08"], [59059,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419565","DESHA J ROBINSON ",527.22,"2026-09-06T22:00:08"], [59060,"APV7686088","2026-05-08T00:00:00",2026,4,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015156","W W GRAINGER, INC ",1734.82,"2026-09-06T22:00:08"], [59061,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077421","LOGANSPORT COMM SCH CORP TREAS ",3122.85,"2026-09-06T22:00:08"], [59062,"0007713583","2026-06-15T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59063,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [59064,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376191","JASON LUCAS ",703.46,"2026-09-06T22:00:08"], [59065,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424189","LINDSEY DAULTON ",2572.05,"2026-09-06T22:00:08"], [59066,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",5506.09,"2026-09-06T22:00:08"], [59067,"APV7708032","2026-06-05T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",0.0,"2026-09-06T22:00:08"], [59068,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438507","CHRISTINA SALVATY ",719.2,"2026-09-06T22:00:08"], [59069,"APV7706916","2026-06-04T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000001679","VINCENNES UNIV ",1750.0,"2026-09-06T22:00:08"], [59070,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194191","WHITE'S RESIDENTIAL and FAMILY SERVICES ",16658.1,"2026-09-06T22:00:08"], [59071,"HCM7691236","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",43.27,"2026-09-06T22:00:08"], [59072,"0007733630","2026-06-26T00:00:00",2026,4,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-3926.09,"2026-09-06T22:00:08"], [59073,"EXV7714463","2026-06-04T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [59074,"APV7683844","2026-05-06T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073151","CITY OF FRANKLIN ",23000.0,"2026-09-06T22:00:08"], [59075,"0007675830","2026-04-24T00:00:00",2026,4,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59076,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000321091","MELINDA CLOUSE ",313.48,"2026-09-06T22:00:08"], [59077,"0007676814","2026-04-24T00:00:00",2026,4,547040,"SpOpSp-Classroom Textbooks",700,"Education","Supplies, Parts and Materials","Program Operations","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",33.2,"2026-09-06T22:00:08"], [59078,"EXV7698550","2026-05-15T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",46.64,"2026-09-06T22:00:08"], [59079,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351643","SONDRA CARLISLE ",1029.56,"2026-09-06T22:00:08"], [59080,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351482","SHIRLEY MONTGOMERY ",481.67,"2026-09-06T22:00:08"], [59081,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337779","COURTNEY DUNCAN ",1243.3,"2026-09-06T22:00:08"], [59082,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355192","JAREN DECKER ",552.31,"2026-09-06T22:00:08"], [59083,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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 ",28.0,"2026-09-06T22:00:08"], [59084,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [59085,"APV7706089","2026-06-03T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000004796","INDIANA UNIV ",29558.28,"2026-09-06T22:00:08"], [59086,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371223","REBECCA MORRIS ",466.13,"2026-09-06T22:00:08"], [59087,"0007659867","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",761.52,"2026-09-06T22:00:08"], [59088,"APV7680044","2026-04-29T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000111270","COLLINS ENGINEERS, INC ",228706.4,"2026-09-06T22:00:08"], [59089,"0007675830","2026-04-24T00:00:00",2026,4,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59090,"APV7665997","2026-04-08T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067496","REMEL INC ",4798.28,"2026-09-06T22:00:08"], [59091,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365902","BRANDI WATKINS ",398.15,"2026-09-06T22:00:08"], [59092,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356835","JOHN CUMMINGS ",1128.03,"2026-09-06T22:00:08"], [59093,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433269","SAMANTHA BRIGGS SMITH ",939.25,"2026-09-06T22:00:08"], [59094,"EXV7699664","2026-05-26T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",181.41,"2026-09-06T22:00:08"], [59095,"APV7693628","2026-05-20T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443110","WILLIAM GRANT ",862.38,"2026-09-06T22:00:08"], [59096,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265025","BRENDA BRYAN ",397.57,"2026-09-06T22:00:08"], [59097,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316495","ROBERT KELLEY ",233.07,"2026-09-06T22:00:08"], [59098,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [59099,"APV7710869","2026-06-10T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000204921","LATINO COALITION AGAINST ",4964.48,"2026-09-06T22:00:08"], [59100,"APV7666692","2026-04-09T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000110332","TOWN OF NEW CHICAGO ",1855.28,"2026-09-06T22:00:08"], [59101,"APV7696465","2026-05-26T00:00:00",2026,4,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",1206.42,"2026-09-06T22:00:08"], [59102,"HCM7663692","2026-04-08T00:00:00",2026,4,519006,"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",39.11,"2026-09-06T22:00:08"], [59103,"0007723980","2026-06-19T00:00:00",2026,4,519006,"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",47.24,"2026-09-06T22:00:08"], [59104,"HCM7663740","2026-04-08T00:00:00",2026,4,519006,"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",1415.41,"2026-09-06T22:00:08"], [59105,"0007733576","2026-06-26T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.66,"2026-09-06T22:00:08"], [59106,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334686","JAMES PRATHER ",291.33,"2026-09-06T22:00:08"], [59107,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [59108,"APV7662874","2026-04-02T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119208","WEX BANK ",2877.67,"2026-09-06T22:00:08"], [59109,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313871","MARK LIVESAY ",160.56,"2026-09-06T22:00:08"], [59110,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197745","JAMIE C BRODERICK ",1335.43,"2026-09-06T22:00:08"], [59111,"EXV7688295","2026-05-12T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",15.17,"2026-09-06T22:00:08"], [59112,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338833","LORI KERN ",418.85,"2026-09-06T22:00:08"], [59113,"0007681461","2026-04-30T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",20.76,"2026-09-06T22:00:08"], [59114,"0007710596","2026-06-01T00:00:00",2026,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.5,"2026-09-06T22:00:08"], [59115,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281601","STEVEN HUFFMAN ",357.95,"2026-09-06T22:00:08"], [59116,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [59117,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348276","ANGEL GOSBIN ",421.46,"2026-09-06T22:00:08"], [59118,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345467","SHANNON BELZILE ",954.98,"2026-09-06T22:00:08"], [59119,"APV7693626","2026-05-20T00:00:00",2026,4,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000370465","CNHI LLC ",24.51,"2026-09-06T22:00:08"], [59120,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302768","JENNIFER BRYANT ",120.42,"2026-09-06T22:00:08"], [59121,"0007664936","2026-04-02T00:00:00",2026,4,659304,"Cyber Security-Baseline",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [59122,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337942","DELASHA JOINTER ",762.64,"2026-09-06T22:00:08"], [59123,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360351","ELISSA HOVIOUS ",240.83,"2026-09-06T22:00:08"], [59124,"HCM7663762","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16545.89,"2026-09-06T22:00:08"], [59125,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329122","JEREMY CLARK ",569.06,"2026-09-06T22:00:08"], [59126,"HCM7682561","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",14.99,"2026-09-06T22:00:08"], [59127,"0007663841","2026-04-06T00:00:00",2026,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59128,"APV7687884","2026-05-12T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000075008","LIFESTREAM SERVICES INC ",28791.55,"2026-09-06T22:00:08"], [59129,"0007688526","2026-05-01T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3.87,"2026-09-06T22:00:08"], [59130,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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 ",434.0,"2026-09-06T22:00:08"], [59131,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290792","KENDRA CONNOR ",1284.44,"2026-09-06T22:00:08"], [59132,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064559","MORGAN COUNTY ",37939.05,"2026-09-06T22:00:08"], [59133,"APV7685373","2026-05-06T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",48961.93,"2026-09-06T22:00:08"], [59134,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339646","SARAH MYERS ",449.43,"2026-09-06T22:00:08"], [59135,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438455","RACHEL L RUSSELL ",291.33,"2026-09-06T22:00:08"], [59136,"0007688695","2026-05-13T00:00:00",2026,4,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-46.36,"2026-09-06T22:00:08"], [59137,"0007731940","2026-06-24T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59138,"0007708730","2026-06-01T00:00:00",2026,4,547052,"SpOp-Computer",501,"Early Child Learning","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [59139,"HCM7663756","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",198.78,"2026-09-06T22:00:08"], [59140,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353637","CECIL WOLFE ",194.22,"2026-09-06T22:00:08"], [59141,"0007680553","2026-04-30T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-23.92,"2026-09-06T22:00:08"], [59142,"APV7673356","2026-04-20T00:00:00",2026,4,547053,"SpOp-Software licenses",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000019192","WEST PUBLISHING CORP ",7690.48,"2026-09-06T22:00:08"], [59143,"HCM7663685","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [59144,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [59145,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [59146,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414261","CANDICE CAROL YORK ",616.07,"2026-09-06T22:00:08"], [59147,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",4576.52,"2026-09-06T22:00:08"], [59148,"APV7705115","2026-06-02T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",38424.65,"2026-09-06T22:00:08"], [59149,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343337","KIMBERLY HUNT ",200.69,"2026-09-06T22:00:08"], [59150,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398087","LEAH ALLEN ",911.28,"2026-09-06T22:00:08"], [59151,"0007710610","2026-06-01T00:00:00",2026,4,547042,"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",0.24,"2026-09-06T22:00:08"], [59152,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330270","ORENTHAL WRENCHER ",501.73,"2026-09-06T22:00:08"], [59153,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274343","LINDA CRITTENDEN ",301.04,"2026-09-06T22:00:08"], [59154,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414789","KATHY PAULIN ",660.28,"2026-09-06T22:00:08"], [59155,"HCM7691290","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",111.82,"2026-09-06T22:00:08"], [59156,"HCM7663756","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",289.78,"2026-09-06T22:00:08"], [59157,"HCM7691260","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",18.4,"2026-09-06T22:00:08"], [59158,"HCM7682583","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1062.9,"2026-09-06T22:00:08"], [59159,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306301","CLARISSA DURRETT ",233.06,"2026-09-06T22:00:08"], [59160,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303052","CLAYTON MOUDY ",541.87,"2026-09-06T22:00:08"], [59161,"0007682669","2026-05-04T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59162,"0007732790","2026-06-25T00:00:00",2026,4,518161,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59163,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364287","SHARON COLEY ",252.49,"2026-09-06T22:00:08"], [59167,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381144","MICHAEL DODARO ",1831.5,"2026-09-06T22:00:08"], [59168,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401826","ELIZABETH SPIWAK ",440.13,"2026-09-06T22:00:08"], [59169,"0007659848","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [59170,"HCM7712631","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",16.1,"2026-09-06T22:00:08"], [59171,"0007733621","2026-06-26T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59172,"0007699919","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",179.94,"2026-09-06T22:00:08"], [59173,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361272","TERESA COUTINO ",301.04,"2026-09-06T22:00:08"], [59174,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280444","PAULA SHELLEY ",260.9,"2026-09-06T22:00:08"], [59175,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [59176,"HCM7673059","2026-04-22T00:00:00",2026,4,515004,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1395.33,"2026-09-06T22:00:08"], [59177,"0007720976","2026-06-18T00:00:00",2026,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.81,"2026-09-06T22:00:08"], [59178,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420740","CRYSTAL M HODGE ",683.16,"2026-09-06T22:00:08"], [59179,"HCM7712631","2026-06-17T00:00:00",2026,4,518901,"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",2.65,"2026-09-06T22:00:08"], [59180,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354936","THERESA HURRLE ",194.22,"2026-09-06T22:00:08"], [59181,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395295","LARISSA D CURRY ",160.55,"2026-09-06T22:00:08"], [59182,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426691","AMBER MICHELLE TOWER ",501.33,"2026-09-06T22:00:08"], [59183,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",48774.32,"2026-09-06T22:00:08"], [59184,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417309","PEGGY LYNN ESHELMAN ",260.9,"2026-09-06T22:00:08"], [59185,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121700","E. CHICAGO CITY SCHL TREASURER ",14.0,"2026-09-06T22:00:08"], [59186,"HCM7691236","2026-05-20T00:00:00",2026,4,518901,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",10.55,"2026-09-06T22:00:08"], [59187,"0007698033","2026-05-28T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",127.66,"2026-09-06T22:00:08"], [59188,"0007694223","2026-05-21T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",64.42,"2026-09-06T22:00:08"], [59189,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312212","DANIEL MOLDENHAUER ",301.04,"2026-09-06T22:00:08"], [59190,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076907","FARMERS STATE BANK OF LAGRANGE COUNTY IN ",99.0,"2026-09-06T22:00:08"], [59191,"APV7688821","2026-05-13T00:00:00",2026,4,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000307138","TIME WARNER CABLE ",539.99,"2026-09-06T22:00:08"], [59192,"0007713563","2026-06-15T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59193,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325213","DR LAURA L HELMAN INC ",14.0,"2026-09-06T22:00:08"], [59194,"EXV7690936","2026-05-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",20.96,"2026-09-06T22:00:08"], [59195,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380051","JESSE MAURER ",1003.47,"2026-09-06T22:00:08"], [59196,"0007712723","2026-06-12T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.07,"2026-09-06T22:00:08"], [59197,"HCM7663692","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",155.96,"2026-09-06T22:00:08"], [59198,"HCM7673068","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",128.06,"2026-09-06T22:00:08"], [59199,"APV7685266","2026-05-07T00:00:00",2026,4,541006,"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","0000353805","TIRE STAR WOLCOTTVILLE ",197.03,"2026-09-06T22:00:08"], [59200,"HCM7672999","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",5.73,"2026-09-06T22:00:08"], [59201,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431996","AUTUMN MABEE ",1447.21,"2026-09-06T22:00:08"], [59202,"0007732732","2026-06-25T00:00:00",2026,4,518901,"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",-2.88,"2026-09-06T22:00:08"], [59203,"HCM7712631","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",5.57,"2026-09-06T22:00:08"], [59204,"APV7689766","2026-05-14T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437760","DAXTON M DUNCAN ",927.78,"2026-09-06T22:00:08"], [59205,"0007708730","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.07,"2026-09-06T22:00:08"], [59206,"0007710596","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",753.56,"2026-09-06T22:00:08"], [59207,"HCM7698929","2026-06-03T00:00:00",2026,4,518796,"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",68.5,"2026-09-06T22:00:08"], [59208,"HCM7691226","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",28.27,"2026-09-06T22:00:08"], [59209,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350303","ANGELA LEASOR ",388.44,"2026-09-06T22:00:08"], [59210,"0007713583","2026-06-15T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59211,"APV7697214","2026-05-27T00:00:00",2026,4,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435508","JL HAWKINS FAMILY FARM LP ",75209.7,"2026-09-06T22:00:08"], [59212,"APV7709030","2026-06-08T00:00:00",2026,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",18735.85,"2026-09-06T22:00:08"], [59213,"0007693395","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",231.24,"2026-09-06T22:00:08"], [59214,"0007669240","2026-04-14T00:00:00",2026,4,519900,"Earn-Short Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.49,"2026-09-06T22:00:08"], [59215,"0007667518","2026-04-10T00:00:00",2026,4,652393,"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",22.5,"2026-09-06T22:00:08"], [59216,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391595","ANTONIO DEVONN PORTER ",3009.03,"2026-09-06T22:00:08"], [59217,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256899","MELISSA YOUNG-SPILLERS ",1854.8,"2026-09-06T22:00:08"], [59218,"0007713563","2026-06-15T00:00:00",2026,4,592016,"AdmOp-Credit Card Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59219,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313230","AMBER GISELBACH ",822.85,"2026-09-06T22:00:08"], [59220,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329995","KAREN HUNTER ",1204.17,"2026-09-06T22:00:08"], [59221,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064858","UNION COUNTY ",10672.7,"2026-09-06T22:00:08"], [59222,"APV7678925","2026-04-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431348","LEAH NAVE ",1958.94,"2026-09-06T22:00:08"], [59223,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417002","JOSIE Q LAVEY ",1961.23,"2026-09-06T22:00:08"], [59224,"HCM7682578","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.68,"2026-09-06T22:00:08"], [59225,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",18170.0,"2026-09-06T22:00:08"], [59226,"APV7691635","2026-05-18T00:00:00",2026,4,545002,"Eqp Main-Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",309.91,"2026-09-06T22:00:08"], [59227,"EXV7707330","2026-06-04T00:00:00",2026,4,595110,"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",591.23,"2026-09-06T22:00:08"], [59228,"APV7697420","2026-05-27T00:00:00",2026,4,547180,"SpOp - Materials&Parts",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",5277.48,"2026-09-06T22:00:08"], [59229,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [59230,"0007688526","2026-05-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6.3,"2026-09-06T22:00:08"], [59231,"0007698012","2026-05-28T00:00:00",2026,4,532061,"Main - Facility Mgmt",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",138.28,"2026-09-06T22:00:08"], [59232,"0007660827","2026-04-08T00:00:00",2026,4,659304,"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",1194.25,"2026-09-06T22:00:08"], [59233,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422067","NATHAN JAMES FOXWORTHY ",1240.08,"2026-09-06T22:00:08"], [59234,"HCM7712631","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",42.1,"2026-09-06T22:00:08"], [59235,"0007715651","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59236,"APV7662221","2026-04-01T00:00:00",2026,4,545006,"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","0000057167","US BANK ",1491.45,"2026-09-06T22:00:08"], [59237,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [59238,"APV7715002","2026-06-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404868","DIANA M BARNES ",1456.61,"2026-09-06T22:00:08"], [59239,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120704","SAINT VINCENT DE PAUL SCHOOL ",15812.73,"2026-09-06T22:00:08"], [59240,"APV7697336","2026-05-27T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",165.86,"2026-09-06T22:00:08"], [59241,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",174.0,"2026-09-06T22:00:08"], [59242,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395804","NEVA JEAN FRANKLIN ",401.38,"2026-09-06T22:00:08"], [59243,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",15495.54,"2026-09-06T22:00:08"], [59244,"0007680558","2026-04-30T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59245,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423474","AUSTIN CLAIBORNE ",1855.42,"2026-09-06T22:00:08"], [59246,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",283.36,"2026-09-06T22:00:08"], [59247,"EXV7685648","2026-05-06T00:00:00",2026,4,595110,"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",45.42,"2026-09-06T22:00:08"], [59248,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358750","STEVE A EPLEY ",267.52,"2026-09-06T22:00:08"], [59249,"0007675095","2026-04-22T00:00:00",2026,4,519006,"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",43.94,"2026-09-06T22:00:08"], [59250,"0007710596","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",134.58,"2026-09-06T22:00:08"], [59251,"0007731797","2026-06-30T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.42,"2026-09-06T22:00:08"], [59252,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006599","ALLEN COUNTY ",261340.95,"2026-09-06T22:00:08"], [59253,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322016","KIRK MEYERS ",561.94,"2026-09-06T22:00:08"], [59254,"0007680526","2026-04-30T00:00:00",2026,4,516005,"Payroll Medicare",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1378.04,"2026-09-06T22:00:08"], [59255,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [59256,"0007720951","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [59257,"0007734453","2026-06-26T00:00:00",2026,4,518901,"Payroll Employee Assistance",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",7.98,"2026-09-06T22:00:08"], [59258,"0007687517","2026-05-12T00:00:00",2026,4,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",57.19,"2026-09-06T22:00:08"], [59259,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399518","LACEY C HORNADAY ",349.6,"2026-09-06T22:00:08"], [59260,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292005","MICHAEL FARMWALD ",481.67,"2026-09-06T22:00:08"], [59261,"HCM7663764","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",12.91,"2026-09-06T22:00:08"], [59262,"APV7668585","2026-04-13T00:00:00",2026,4,592029,"AdmOp-Taxes & Collection Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",97.61,"2026-09-06T22:00:08"], [59263,"0007731891","2026-06-24T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3312.31,"2026-09-06T22:00:08"], [59264,"APV7718469","2026-06-17T00:00:00",2026,4,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000055667","VERIZON WIRELESS ",487.32,"2026-09-06T22:00:08"], [59265,"APV7679935","2026-04-29T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",95.58,"2026-09-06T22:00:08"], [59266,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396899","JUSTIN SMITH ",501.74,"2026-09-06T22:00:08"], [59267,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401670","BRINDA L FIELDS ",1786.18,"2026-09-06T22:00:08"], [59268,"APV7733016","2026-06-25T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436631","MATTHEW WOLFE ",559.13,"2026-09-06T22:00:08"], [59269,"EXV7712360","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",45.5,"2026-09-06T22:00:08"], [59270,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315202","DUSTIN MINARD ",682.36,"2026-09-06T22:00:08"], [59271,"0007705792","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",111.2,"2026-09-06T22:00:08"], [59272,"APV7666699","2026-04-09T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",14.59,"2026-09-06T22:00:08"], [59273,"0007704621","2026-06-02T00:00:00",2026,4,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.95,"2026-09-06T22:00:08"], [59274,"HCM7663759","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.26,"2026-09-06T22:00:08"], [59275,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389055","LINDA TAYLOR ",448.65,"2026-09-06T22:00:08"], [59276,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416822","AUBURN ALLEN ",786.98,"2026-09-06T22:00:08"], [59277,"APV7694634","2026-05-20T00:00:00",2026,4,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000443733","MERICKE M BENNETT ",125.0,"2026-09-06T22:00:08"], [59278,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120833","GREATER CLARK CTY SCHL TREAS ",167779.82,"2026-09-06T22:00:08"], [59279,"HCM7698871","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",83.33,"2026-09-06T22:00:08"], [59280,"0007710610","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [59281,"0007705798","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",57.23,"2026-09-06T22:00:08"], [59282,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383358","VALAURIE RILEY ",437.52,"2026-09-06T22:00:08"], [59283,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [59284,"0007708730","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12.8,"2026-09-06T22:00:08"], [59285,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25.5,"2026-09-06T22:00:08"], [59286,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367719","KATHERINE SOTO ",194.22,"2026-09-06T22:00:08"], [59287,"HCM7698851","2026-06-03T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [59288,"HCM7673051","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [59289,"APV7687907","2026-05-12T00:00:00",2026,4,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",4.24,"2026-09-06T22:00:08"], [59290,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",2153.58,"2026-09-06T22:00:08"], [59291,"APV7677065","2026-04-24T00:00:00",2026,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000212189","WESTERN GOVERNORS UNIVERSITY ",4764.75,"2026-09-06T22:00:08"], [59292,"HCM7663746","2026-04-08T00:00:00",2026,4,518796,"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",54.33,"2026-09-06T22:00:08"], [59293,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351335","NORA CAMPBELL ",1278.17,"2026-09-06T22:00:08"], [59294,"0007656053","2026-04-02T00:00:00",2026,4,547180,"SpOp - Materials&Parts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [59295,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425252","KYLA TANKLSEY ",698.01,"2026-09-06T22:00:08"], [59296,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",14.0,"2026-09-06T22:00:08"], [59297,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380048","AMANDA HARRIS ",301.04,"2026-09-06T22:00:08"], [59298,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121344","MILL CREEK COMM SCHL TREASURER ",42176.8,"2026-09-06T22:00:08"], [59299,"HCM7663717","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3860.55,"2026-09-06T22:00:08"], [59300,"0007678653","2026-04-28T00:00:00",2026,4,518796,"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",54.6,"2026-09-06T22:00:08"], [59301,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430111","MARQUISE LASLEY ",260.9,"2026-09-06T22:00:08"], [59302,"HCM7698851","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",220.02,"2026-09-06T22:00:08"], [59303,"APV7680889","2026-04-30T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",214334.14,"2026-09-06T22:00:08"], [59304,"EXV7686412","2026-05-07T00:00:00",2026,4,595150,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",42.55,"2026-09-06T22:00:08"], [59305,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",26.07,"2026-09-06T22:00:08"], [59306,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [59307,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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 ",23.0,"2026-09-06T22:00:08"], [59308,"0007731813","2026-06-24T00:00:00",2026,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support"," ","General Ledger Entry",-259.82,"2026-09-06T22:00:08"], [59309,"APV7696415","2026-05-26T00:00:00",2026,4,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",500.85,"2026-09-06T22:00:08"], [59310,"EXV7708439","2026-06-03T00:00:00",2026,4,595120,"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",49.2,"2026-09-06T22:00:08"], [59311,"HCM7673051","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",60.3,"2026-09-06T22:00:08"], [59312,"HCM7691236","2026-05-20T00:00:00",2026,4,510101,"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",90131.8,"2026-09-06T22:00:08"], [59313,"0007710610","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [59314,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193935","TRITON CENTRAL SCHOOLS ",46767.51,"2026-09-06T22:00:08"], [59315,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",155.16,"2026-09-06T22:00:08"], [59316,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121695","MERRILLVILLE COMM SCHL TREAS ",107898.57,"2026-09-06T22:00:08"], [59317,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",167.98,"2026-09-06T22:00:08"], [59318,"0007711474","2026-06-11T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-264.86,"2026-09-06T22:00:08"], [59319,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355218","RICHARD BURKETT ",427.29,"2026-09-06T22:00:08"], [59320,"0007708730","2026-06-01T00:00:00",2026,4,659281,"Web Collaboration",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.53,"2026-09-06T22:00:08"], [59321,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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 ",283.0,"2026-09-06T22:00:08"], [59322,"HCM7712629","2026-06-17T00:00:00",2026,4,517005,"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",1382.43,"2026-09-06T22:00:08"], [59323,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404866","ALLISON MARIE BROWN ",661.12,"2026-09-06T22:00:08"], [59324,"0007713563","2026-06-15T00:00:00",2026,4,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59325,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308799","ANITA NORMAN ",548.48,"2026-09-06T22:00:08"], [59326,"APV7663022","2026-04-02T00:00:00",2026,4,539048,"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 ",32904.0,"2026-09-06T22:00:08"], [59327,"0007677678","2026-04-27T00:00:00",2026,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59328,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406554","ALEENA MARIE THOMAS ",527.22,"2026-09-06T22:00:08"], [59329,"0007679769","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [59330,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064260","ARC OF NORTHEAST INDIANA INC ",3595.84,"2026-09-06T22:00:08"], [59331,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351333","TRACI BREETZ ",1128.03,"2026-09-06T22:00:08"], [59332,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355073","DARA FIELDS ",2546.49,"2026-09-06T22:00:08"], [59333,"0007710610","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [59334,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366410","RUSSELL ISAAC ",301.04,"2026-09-06T22:00:08"], [59335,"APV7714132","2026-06-15T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000072311","BLANKENBERGER BROTHERS INC ",140527.05,"2026-09-06T22:00:08"], [59336,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305155","ATHENA BAGLEY ",856.76,"2026-09-06T22:00:08"], [59337,"0007690261","2026-05-15T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-2869.84,"2026-09-06T22:00:08"], [59338,"0007710596","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44687.99,"2026-09-06T22:00:08"], [59339,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417100","ASHLEY EWING ",578.81,"2026-09-06T22:00:08"], [59340,"0007712723","2026-06-12T00:00:00",2026,4,547137,"SpOp - Laundry - Container",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.63,"2026-09-06T22:00:08"], [59341,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [59342,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339828","JILL YAUCH ",1108.24,"2026-09-06T22:00:08"], [59343,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120988","DELAWARE COMM SCHL CORP TREAS ",110820.03,"2026-09-06T22:00:08"], [59344,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",156.5,"2026-09-06T22:00:08"], [59345,"0007731072","2026-06-23T00:00:00",2026,4,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-169.96,"2026-09-06T22:00:08"], [59346,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [59347,"0007708730","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.92,"2026-09-06T22:00:08"], [59348,"APV7667719","2026-04-10T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",3635.83,"2026-09-06T22:00:08"], [59349,"0007683659","2026-05-06T00:00:00",2026,4,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-146.53,"2026-09-06T22:00:08"], [59350,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439487","BRITTANY R CARMAN ",606.7,"2026-09-06T22:00:08"], [59351,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286938","TIARA MURFF ",642.22,"2026-09-06T22:00:08"], [59352,"APV7682740","2026-05-04T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",17204.96,"2026-09-06T22:00:08"], [59353,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342185","PAUL STURBAUM ",97.11,"2026-09-06T22:00:08"], [59354,"0007684417","2026-05-01T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1769.04,"2026-09-06T22:00:08"], [59355,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263912","LORNA MAY HINES ",485.55,"2026-09-06T22:00:08"], [59356,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",488.09,"2026-09-06T22:00:08"], [59357,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286231","HEATHER DROUIN ",495.26,"2026-09-06T22:00:08"], [59358,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420575","VERNON BRYANT ",1309.43,"2026-09-06T22:00:08"], [59359,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165452","STEPHANIE LLOYD ",501.74,"2026-09-06T22:00:08"], [59360,"0007714669","2026-06-16T00:00:00",2026,4,517005,"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",0.0,"2026-09-06T22:00:08"], [59361,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316332","STACEY THOMAS ",240.83,"2026-09-06T22:00:08"], [59362,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120664","TIMOTHY L JOHNSON ACADEMY ",2622.5,"2026-09-06T22:00:08"], [59363,"0007664916","2026-04-07T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5580.4,"2026-09-06T22:00:08"], [59364,"APV7710009","2026-06-09T00:00:00",2026,4,570010,"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 ",23943.71,"2026-09-06T22:00:08"], [59365,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349836","CRYSTAL RENSHAW ",40.14,"2026-09-06T22:00:08"], [59366,"0007678548","2026-04-28T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9358.0,"2026-09-06T22:00:08"], [59367,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1.07,"2026-09-06T22:00:08"], [59368,"APV7662221","2026-04-01T00:00:00",2026,4,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",25.0,"2026-09-06T22:00:08"], [59369,"0007688511","2026-05-13T00:00:00",2026,4,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",812.08,"2026-09-06T22:00:08"], [59370,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426434","JENNIFER HALL ",700.42,"2026-09-06T22:00:08"], [59371,"APV7718469","2026-06-17T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000084947","RUSH SHELBY ENERGY ",5644.04,"2026-09-06T22:00:08"], [59372,"HCM7663687","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",76.04,"2026-09-06T22:00:08"], [59373,"APV7715104","2026-06-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",52006.25,"2026-09-06T22:00:08"], [59374,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [59375,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194162","COVEREDBRIDGE SPEC EDUC TREAS ",234972.02,"2026-09-06T22:00:08"], [59376,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",35166.73,"2026-09-06T22:00:08"], [59377,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382228","AMANDA HEDGES ",437.51,"2026-09-06T22:00:08"], [59378,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380698","RUTH ROEMBKE ",1029.56,"2026-09-06T22:00:08"], [59379,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300572","ARIKA BRITT ",371.29,"2026-09-06T22:00:08"], [59380,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248376","DONALD L AND ANNE M KING ",376.3,"2026-09-06T22:00:08"], [59381,"APV7672295","2026-04-16T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000059105","VILLAGES OF INDIANA INC ",3739.92,"2026-09-06T22:00:08"], [59382,"APV7682008","2026-05-01T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060387","CITY OF TIPTON ",12999.05,"2026-09-06T22:00:08"], [59383,"0007674037","2026-04-21T00:00:00",2026,4,571100,"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"," ","General Ledger Entry",-114504.4,"2026-09-06T22:00:08"], [59384,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417270","MELISSA CALLAHAN ",569.26,"2026-09-06T22:00:08"], [59385,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394234","REBECCA HENRY ",1553.77,"2026-09-06T22:00:08"], [59386,"0007731797","2026-06-30T00:00:00",2026,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",66.31,"2026-09-06T22:00:08"], [59387,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121489","JAY SCHOOL CORP TREASURER ",605.73,"2026-09-06T22:00:08"], [59388,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096137","FLOYD COUNTY COMMUNITY ACTION ",19755.4,"2026-09-06T22:00:08"], [59389,"0007684417","2026-05-01T00:00:00",2026,4,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",125.13,"2026-09-06T22:00:08"], [59390,"0007666652","2026-04-09T00:00:00",2026,4,516002,"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",0.0,"2026-09-06T22:00:08"], [59391,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",23633.92,"2026-09-06T22:00:08"], [59392,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441178","MARK EDWARD SCYGIEL ",1331.4,"2026-09-06T22:00:08"], [59393,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387631","JAMES D CHAPMAN JR ",160.55,"2026-09-06T22:00:08"], [59394,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429886","TRAVIS MANUEL ",351.74,"2026-09-06T22:00:08"], [59395,"APV7706920","2026-06-04T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",86.55,"2026-09-06T22:00:08"], [59396,"HCM7698892","2026-06-03T00:00:00",2026,4,510200,"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",500.0,"2026-09-06T22:00:08"], [59397,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325344","HOLLY BROWN ",110.38,"2026-09-06T22:00:08"], [59398,"0007710608","2026-06-10T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",81.74,"2026-09-06T22:00:08"], [59399,"0007675025","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",20520.28,"2026-09-06T22:00:08"], [59400,"0007692357","2026-05-19T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [59401,"APV7666877","2026-04-09T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393960","STEPHANIE MICHELLE ROSENBAUM ",1262.56,"2026-09-06T22:00:08"], [59402,"APV7688858","2026-05-13T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000245210","NORTH STAR SERVICES, LLC ",6008.12,"2026-09-06T22:00:08"], [59403,"HCM7691236","2026-05-20T00:00:00",2026,4,518161,"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",1103.92,"2026-09-06T22:00:08"], [59404,"APV7667719","2026-04-10T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",35564.64,"2026-09-06T22:00:08"], [59405,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371386","MICHAEL WOODFORD ",682.36,"2026-09-06T22:00:08"], [59406,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392454","ASHLEY HAMILTON ",527.23,"2026-09-06T22:00:08"], [59407,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [59408,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380312","KIMBERLY JO LUCY ",401.39,"2026-09-06T22:00:08"], [59409,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332904","MISA KNIGHT ",574.79,"2026-09-06T22:00:08"], [59410,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413389","KALEIGH B KAEB ",698.02,"2026-09-06T22:00:08"], [59411,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439207","ANNE GRACE FLEMING ",1481.93,"2026-09-06T22:00:08"], [59412,"HCM7698875","2026-06-03T00:00:00",2026,4,517005,"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","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",177.84,"2026-09-06T22:00:08"], [59413,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000063954","BARTHOLOMEW COUNTY ",2308.32,"2026-09-06T22:00:08"], [59414,"0007720972","2026-06-18T00:00:00",2026,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59415,"HCM7673108","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",20.2,"2026-09-06T22:00:08"], [59416,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",38.64,"2026-09-06T22:00:08"], [59417,"0007732766","2026-06-25T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [59418,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121964","M.S.D. PIKE TWP TREASURER ",1374.23,"2026-09-06T22:00:08"], [59419,"0007710610","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [59420,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336146","SANDRA FLOWERS ",698.41,"2026-09-06T22:00:08"], [59421,"0007710596","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [59422,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305581","BARBARA WILLIAMS-RASH ",291.33,"2026-09-06T22:00:08"], [59423,"HCM7698891","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",18.66,"2026-09-06T22:00:08"], [59424,"APV7665144","2026-04-06T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000057167","US BANK ",9.0,"2026-09-06T22:00:08"], [59425,"0007708730","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",157.77,"2026-09-06T22:00:08"], [59426,"HCM7691236","2026-05-20T00:00:00",2026,4,518161,"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",42998.01,"2026-09-06T22:00:08"], [59427,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [59428,"APV7681958","2026-05-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318511","CORRIN HATFIELD ",3919.93,"2026-09-06T22:00:08"], [59429,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058437","ELKHART COUNTY ",3362.46,"2026-09-06T22:00:08"], [59430,"APV7718531","2026-06-17T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427174","AUILDA TRUJILLO ",1474.13,"2026-09-06T22:00:08"], [59431,"0007664774","2026-04-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59432,"HCM7698931","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",2.32,"2026-09-06T22:00:08"], [59433,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120751","BENTON COMM SCHL CORP TREAS ",74383.21,"2026-09-06T22:00:08"], [59434,"0007707701","2026-06-08T00:00:00",2026,4,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27138.54,"2026-09-06T22:00:08"], [59435,"0007698095","2026-05-28T00:00:00",2026,4,531011,"Prof Serv - SBOA Audit Costs",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",31222.58,"2026-09-06T22:00:08"], [59436,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410070","BROOKE JOANNA JONES ",524.59,"2026-09-06T22:00:08"], [59437,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366050","KELVIN STRANGE ",1010.53,"2026-09-06T22:00:08"], [59438,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387899","JENNIFER MARIE WALKER ",218.76,"2026-09-06T22:00:08"], [59439,"0007679701","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",348.75,"2026-09-06T22:00:08"], [59440,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413154","OLGA DUNCAN ",751.6,"2026-09-06T22:00:08"], [59441,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431567","AMANDA TRACK ",715.07,"2026-09-06T22:00:08"], [59442,"EXV7699679","2026-05-29T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",29.62,"2026-09-06T22:00:08"], [59443,"0007707821","2026-06-05T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59444,"0007679743","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",857.47,"2026-09-06T22:00:08"], [59445,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [59446,"APV7673162","2026-04-17T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",29371.54,"2026-09-06T22:00:08"], [59447,"APV7687901","2026-05-12T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075008","LIFESTREAM SERVICES INC ",28582.34,"2026-09-06T22:00:08"], [59448,"0007708730","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6957.16,"2026-09-06T22:00:08"], [59449,"0007668305","2026-04-13T00:00:00",2026,4,548012,"MedVet-RX Drugs",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [59450,"0007679683","2026-05-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",26.0,"2026-09-06T22:00:08"], [59451,"HCM7663700","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",55.77,"2026-09-06T22:00:08"], [59452,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405592","DANIEL G WALKER ",1866.45,"2026-09-06T22:00:08"], [59453,"HCM7712637","2026-06-17T00:00:00",2026,4,516002,"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",3603.31,"2026-09-06T22:00:08"], [59454,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366998","TRACY DOUGLAS ",291.33,"2026-09-06T22:00:08"], [59455,"0007693357","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",22.32,"2026-09-06T22:00:08"], [59456,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [59457,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120710","EMMAUS LUTHERAN SCHOOL ",4396.31,"2026-09-06T22:00:08"], [59458,"0007684432","2026-05-07T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1000.0,"2026-09-06T22:00:08"], [59459,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379999","EVAN WYLIE ",301.04,"2026-09-06T22:00:08"], [59460,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [59461,"0007710596","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.3,"2026-09-06T22:00:08"], [59462,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",4.64,"2026-09-06T22:00:08"], [59463,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334816","BRENDA GIROUX ",291.33,"2026-09-06T22:00:08"], [59464,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428115","BREANNE COPLAND ",2361.77,"2026-09-06T22:00:08"], [59465,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [59466,"0007695220","2026-05-22T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59467,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402299","BRITTLYN MOW ",705.03,"2026-09-06T22:00:08"], [59468,"HCM7682594","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",178.38,"2026-09-06T22:00:08"], [59469,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000293065","KELLY LIGGANS ",972.85,"2026-09-06T22:00:08"], [59470,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [59471,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381655","MOLLY QUINN ",423.4,"2026-09-06T22:00:08"], [59472,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104969","STAN LELEK PC ",14.0,"2026-09-06T22:00:08"], [59473,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [59474,"APV7709032","2026-06-08T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",28396.09,"2026-09-06T22:00:08"], [59475,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401801","RHONDA SURER ",527.23,"2026-09-06T22:00:08"], [59476,"0007666654","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.19,"2026-09-06T22:00:08"], [59477,"0007710596","2026-06-01T00:00:00",2026,4,517003,"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",1858.0,"2026-09-06T22:00:08"], [59478,"ARD7666222","2026-04-08T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-108487.88,"2026-09-06T22:00:08"], [59479,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386967","JONAE E WHITE ",314.89,"2026-09-06T22:00:08"], [59480,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",89.0,"2026-09-06T22:00:08"], [59481,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330976","CHARLES LOGAN ",341.18,"2026-09-06T22:00:08"], [59482,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",238.85,"2026-09-06T22:00:08"], [59483,"HCM7663685","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",64.33,"2026-09-06T22:00:08"], [59484,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121156","ROCHESTER COMM SCHL CORP TREAS ",1615.16,"2026-09-06T22:00:08"], [59485,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3643.08,"2026-09-06T22:00:08"], [59486,"0007694223","2026-05-21T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",33.16,"2026-09-06T22:00:08"], [59487,"0007710596","2026-06-01T00:00:00",2026,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.9,"2026-09-06T22:00:08"], [59488,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356682","AMY LEONARD ",401.39,"2026-09-06T22:00:08"], [59489,"0007705779","2026-06-08T00:00:00",2026,4,653901,"PC Refresh Upgrade",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",2662.13,"2026-09-06T22:00:08"], [59490,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416281","ANDREW BEAN ",1321.78,"2026-09-06T22:00:08"], [59491,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",11.94,"2026-09-06T22:00:08"], [59492,"HCM7712651","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",275.81,"2026-09-06T22:00:08"], [59493,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398970","LESLIE COFFEY ",527.23,"2026-09-06T22:00:08"], [59494,"HCM7712655","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",75.66,"2026-09-06T22:00:08"], [59495,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [59496,"HCM7672999","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1308.36,"2026-09-06T22:00:08"], [59497,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [59498,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365578","ERICA HART ",173.2,"2026-09-06T22:00:08"], [59499,"HCM7712607","2026-06-17T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",3109.87,"2026-09-06T22:00:08"], [59500,"APV7671246","2026-04-16T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058328","CLARK COUNTY REMC ",29.65,"2026-09-06T22:00:08"], [59501,"HCM7673029","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5190.76,"2026-09-06T22:00:08"], [59502,"APV7676136","2026-04-23T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000004796","INDIANA UNIV ",25000.0,"2026-09-06T22:00:08"], [59503,"EXV7705368","2026-05-23T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",123.28,"2026-09-06T22:00:08"], [59504,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323300","CHERYL ROWLES ",1396.03,"2026-09-06T22:00:08"], [59505,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424831","KIMBERLY SINGLETON ",726.92,"2026-09-06T22:00:08"], [59506,"HCM7682583","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",6.62,"2026-09-06T22:00:08"], [59507,"0007713566","2026-06-15T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59508,"APV7673364","2026-04-20T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",1453.75,"2026-09-06T22:00:08"], [59509,"HCM7673027","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",219.18,"2026-09-06T22:00:08"], [59510,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363439","PAULENA LEENEY ",903.12,"2026-09-06T22:00:08"], [59511,"0007676804","2026-04-24T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",367.49,"2026-09-06T22:00:08"], [59512,"0007707841","2026-06-05T00:00:00",2026,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",347.31,"2026-09-06T22:00:08"], [59513,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [59514,"0007710610","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",120.82,"2026-09-06T22:00:08"], [59515,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383683","CRYSTAL DENOON ",301.04,"2026-09-06T22:00:08"], [59516,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",12891.74,"2026-09-06T22:00:08"], [59517,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",65097.89,"2026-09-06T22:00:08"], [59518,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371903","KELLY MAJORS ",401.38,"2026-09-06T22:00:08"], [59519,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278387","MICHELLE WARREN ",271.91,"2026-09-06T22:00:08"], [59520,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",1724.62,"2026-09-06T22:00:08"], [59521,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193970","KNOX COMM SCHL CORP TREASURER ",89535.22,"2026-09-06T22:00:08"], [59522,"0007676814","2026-04-24T00:00:00",2026,4,518796,"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",904.23,"2026-09-06T22:00:08"], [59523,"HCM7691183","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",415.65,"2026-09-06T22:00:08"], [59524,"APV7677904","2026-04-27T00:00:00",2026,4,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000276973","DISTRICT NINE HOSPITAL EMERGENCY ",64995.67,"2026-09-06T22:00:08"], [59525,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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)","0000095787","SOUTH HENRY SCHOOL CORPORATION ",3584.62,"2026-09-06T22:00:08"], [59526,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406994","DEREK P LONG ",437.51,"2026-09-06T22:00:08"], [59527,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353421","DAVID ESTUPINAN ",445.94,"2026-09-06T22:00:08"], [59528,"HCM7673051","2026-04-22T00:00:00",2026,4,510201,"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","State Wildlife Grants"," ","General Ledger Entry",109.06,"2026-09-06T22:00:08"], [59529,"0007713563","2026-06-15T00:00:00",2026,4,531054,"Prof Serv-Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59530,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000310952","JENNIFER HUERTA ",14.0,"2026-09-06T22:00:08"], [59531,"0007675939","2026-04-23T00:00:00",2026,4,531060,"Prof Serv-Promo Partnership",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59532,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056944","LAKE COUNTY GOVERNMENT ",6.0,"2026-09-06T22:00:08"], [59533,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000104604","CHARITY CHURCH MINISTRY INC ",19044.18,"2026-09-06T22:00:08"], [59534,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406155","PATTY WEST ",341.18,"2026-09-06T22:00:08"], [59535,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424811","LAQUITA FOLKS ",813.21,"2026-09-06T22:00:08"], [59536,"APV7704073","2026-06-01T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073926","LIBERTY REG WASTE DISTRICT ",79.45,"2026-09-06T22:00:08"], [59537,"HCM7698875","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",186.76,"2026-09-06T22:00:08"], [59538,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307843","WELLNESS FIRST CHIROPRACTIC INC ",14.0,"2026-09-06T22:00:08"], [59539,"APV7669523","2026-04-13T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",10704.43,"2026-09-06T22:00:08"], [59540,"APV7682911","2026-05-04T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000419680","CRAIG W.F. HILSINGER ",3202.83,"2026-09-06T22:00:08"], [59541,"APV7694634","2026-05-20T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",86798.38,"2026-09-06T22:00:08"], [59542,"0007712723","2026-06-12T00:00:00",2026,4,520204,"Energy - Natural Gas",502,"Child Services","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.58,"2026-09-06T22:00:08"], [59543,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411567","SHAWN PATRICK ADAMS ",860.18,"2026-09-06T22:00:08"], [59544,"0007667495","2026-04-10T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [59545,"0007675093","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",423.64,"2026-09-06T22:00:08"], [59546,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9512.67,"2026-09-06T22:00:08"], [59547,"HCM7682599","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1155.0,"2026-09-06T22:00:08"], [59548,"0007732766","2026-06-25T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",99.02,"2026-09-06T22:00:08"], [59549,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347503","SANDRA ROBLING ",200.69,"2026-09-06T22:00:08"], [59550,"APV7668700","2026-04-13T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",40585.18,"2026-09-06T22:00:08"], [59551,"HCM7698895","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",293.33,"2026-09-06T22:00:08"], [59552,"APV7714027","2026-06-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",206239.26,"2026-09-06T22:00:08"], [59553,"HCM7691190","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",86.16,"2026-09-06T22:00:08"], [59554,"0007667522","2026-04-10T00:00:00",2026,4,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",57.19,"2026-09-06T22:00:08"], [59555,"APV7685300","2026-05-07T00:00:00",2026,4,533041,"Main - Computers",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",81.97,"2026-09-06T22:00:08"], [59556,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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 ",1224.0,"2026-09-06T22:00:08"], [59557,"HCM7691290","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1257.89,"2026-09-06T22:00:08"], [59558,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279717","KEITH DAEHLER ",401.39,"2026-09-06T22:00:08"], [59559,"HCM7682594","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1834.02,"2026-09-06T22:00:08"], [59560,"0007680613","2026-04-30T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",501,"Early Child Learning","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59561,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362160","BARBARA JAMES ",310.76,"2026-09-06T22:00:08"], [59562,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417571","RHODA SUE KNEPP ",542.08,"2026-09-06T22:00:08"], [59563,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337518","JENNIFER MACK ",412.02,"2026-09-06T22:00:08"], [59564,"APV7704094","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000050004","UNITED PARCEL SERVICE ",18.14,"2026-09-06T22:00:08"], [59565,"0007706648","2026-06-04T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.02,"2026-09-06T22:00:08"], [59566,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359865","CLAUDINE LOWERY ",527.23,"2026-09-06T22:00:08"], [59567,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250363","LORE ANNE STEINKE THOMPSON ",376.3,"2026-09-06T22:00:08"], [59568,"0007710610","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",17.74,"2026-09-06T22:00:08"], [59569,"0007707490","2026-06-05T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.48,"2026-09-06T22:00:08"], [59570,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264097","JACQUELINE J NAUGLE ",364.16,"2026-09-06T22:00:08"], [59571,"APV7712046","2026-06-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053841","ST JOSEPH COUNTY ",3.0,"2026-09-06T22:00:08"], [59572,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394273","CHASE HALLER ",926.81,"2026-09-06T22:00:08"], [59573,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438780","JEFFREY ALLEN FAUDREE ",441.53,"2026-09-06T22:00:08"], [59574,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405584","EARL R HAMPTON SR ",474.84,"2026-09-06T22:00:08"], [59575,"0007710603","2026-06-10T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",102.45,"2026-09-06T22:00:08"], [59576,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.48,"2026-09-06T22:00:08"], [59577,"APV7669458","2026-04-14T00:00:00",2026,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",125.0,"2026-09-06T22:00:08"], [59578,"APV7680803","2026-04-30T00:00:00",2026,4,547113,"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 ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",17.88,"2026-09-06T22:00:08"], [59579,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323302","SANDRA KENDALL ",401.38,"2026-09-06T22:00:08"], [59580,"EXV7730880","2026-06-01T00:00:00",2026,4,595530,"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",295.92,"2026-09-06T22:00:08"], [59581,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [59582,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357929","TAJA DANYELLE ROBINSON ",960.92,"2026-09-06T22:00:08"], [59583,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420238","STEPHEN C CONNELL JR ",527.23,"2026-09-06T22:00:08"], [59584,"APV7698133","2026-05-28T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000056764","HUNTINGTON COUNTY ",3960.0,"2026-09-06T22:00:08"], [59585,"APV7662989","2026-04-02T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050752","EDWARD J WHITE INC ",504.0,"2026-09-06T22:00:08"], [59586,"0007675880","2026-04-23T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4093.35,"2026-09-06T22:00:08"], [59587,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233492","LESLIE R BAUER ",120.42,"2026-09-06T22:00:08"], [59588,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423341","AMANDA JO THROCKMORTON ",2068.25,"2026-09-06T22:00:08"], [59589,"0007692373","2026-05-19T00:00:00",2026,4,518800,"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",0.0,"2026-09-06T22:00:08"], [59590,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408092","WANDA DENISE WILSON ",1800.02,"2026-09-06T22:00:08"], [59591,"0007720969","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59592,"APV7667541","2026-04-10T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000054168","CLARK COUNTY, STATE OF INDIANA ",2285.0,"2026-09-06T22:00:08"], [59593,"HCM7673051","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2.1,"2026-09-06T22:00:08"], [59594,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109466","MAGNOLIA ENTERPRISES INC ",14.0,"2026-09-06T22:00:08"], [59595,"APV7687068","2026-05-08T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",57521.93,"2026-09-06T22:00:08"], [59596,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339129","DEWY ALMANZAR ",2389.49,"2026-09-06T22:00:08"], [59597,"0007681460","2026-04-30T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",468.1,"2026-09-06T22:00:08"], [59598,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302492","ARGOMED INC ",14.0,"2026-09-06T22:00:08"], [59599,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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 ",342.0,"2026-09-06T22:00:08"], [59600,"APV7665145","2026-04-07T00:00:00",2026,4,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000252677","ICF MACRO INC ",4000.0,"2026-09-06T22:00:08"], [59601,"0007710610","2026-06-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [59602,"ARD7683212","2026-05-04T00:00:00",2026,4,581090,"CASE 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",-8.0,"2026-09-06T22:00:08"], [59603,"0007712723","2026-06-12T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.76,"2026-09-06T22:00:08"], [59604,"0007664925","2026-04-07T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59605,"APV7694496","2026-05-21T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",395.68,"2026-09-06T22:00:08"], [59606,"0007657007","2026-04-03T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59607,"EXV7680297","2026-04-24T00:00:00",2026,4,595110,"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",119.13,"2026-09-06T22:00:08"], [59608,"EXV7663412","2026-04-02T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",56.0,"2026-09-06T22:00:08"], [59609,"HCM7691241","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",258.34,"2026-09-06T22:00:08"], [59610,"0007675095","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",556.34,"2026-09-06T22:00:08"], [59611,"HCM7682532","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7927.23,"2026-09-06T22:00:08"], [59612,"ARD7710222","2026-06-09T00:00:00",2026,4,538920,"Const -BuildRepair-General",258,"Civil Rights Comm","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-16.18,"2026-09-06T22:00:08"], [59613,"0007694238","2026-05-21T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",25.35,"2026-09-06T22:00:08"], [59614,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328770","ANNA KITCHENS ",267.93,"2026-09-06T22:00:08"], [59615,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",24084.19,"2026-09-06T22:00:08"], [59616,"HCM7682527","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",9.59,"2026-09-06T22:00:08"], [59617,"APV7665133","2026-04-07T00:00:00",2026,4,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000420263","PORT OF JASPER HOLDINGS INC ",486.0,"2026-09-06T22:00:08"], [59618,"APV7708968","2026-06-08T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",19.8,"2026-09-06T22:00:08"], [59619,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",1465.91,"2026-09-06T22:00:08"], [59620,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",6848.01,"2026-09-06T22:00:08"], [59621,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",508.0,"2026-09-06T22:00:08"], [59622,"APV7686989","2026-05-11T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",33080.56,"2026-09-06T22:00:08"], [59623,"0007710610","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [59624,"0007706648","2026-06-04T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1662.38,"2026-09-06T22:00:08"], [59625,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366724","ROSE EDWARDS ",524.59,"2026-09-06T22:00:08"], [59626,"APV7708032","2026-06-05T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004146","HP PRODUCTS CORP, A FERGUSON ENTERPRISE ",82.22,"2026-09-06T22:00:08"], [59627,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064715","SCOTT COUNTY ",8165.75,"2026-09-06T22:00:08"], [59628,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304529","SARAH LANGBEHN ",481.67,"2026-09-06T22:00:08"], [59629,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414224","TONYA EDMONSON ",474.84,"2026-09-06T22:00:08"], [59630,"APV7709958","2026-06-09T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",33750.0,"2026-09-06T22:00:08"], [59631,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288522","MARCIA PAGE ",200.7,"2026-09-06T22:00:08"], [59632,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",4223.78,"2026-09-06T22:00:08"], [59633,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",17.77,"2026-09-06T22:00:08"], [59634,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",146.88,"2026-09-06T22:00:08"], [59635,"APV7662221","2026-04-01T00:00:00",2026,4,543010,"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 ",144.11,"2026-09-06T22:00:08"], [59636,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302665","AMBER WHEELER ",58.27,"2026-09-06T22:00:08"], [59637,"0007708730","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",14.76,"2026-09-06T22:00:08"], [59638,"0007681459","2026-04-30T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",16.1,"2026-09-06T22:00:08"], [59639,"0007664928","2026-04-02T00:00:00",2026,4,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",1.92,"2026-09-06T22:00:08"], [59640,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",3027.5,"2026-09-06T22:00:08"], [59641,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000406106","NEW HOPE FAMILY SHELTER ",263.83,"2026-09-06T22:00:08"], [59642,"APV7692624","2026-05-19T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",89.93,"2026-09-06T22:00:08"], [59643,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [59644,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366666","LUCUS PETTIGREW ",466.13,"2026-09-06T22:00:08"], [59645,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386037","MELANIE COX-DAYHUFF ",963.33,"2026-09-06T22:00:08"], [59646,"0007675869","2026-04-23T00:00:00",2026,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.76,"2026-09-06T22:00:08"], [59647,"0007679777","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",27.81,"2026-09-06T22:00:08"], [59648,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342778","VICKY HAMILTON ",194.22,"2026-09-06T22:00:08"], [59649,"HCM7663764","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",64.3,"2026-09-06T22:00:08"], [59650,"0007682669","2026-05-04T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59651,"0007692386","2026-05-19T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.15,"2026-09-06T22:00:08"], [59652,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064354","HENDRICKS COUNTY ",2823.21,"2026-09-06T22:00:08"], [59653,"0007731087","2026-06-23T00:00:00",2026,4,652331,"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",29.98,"2026-09-06T22:00:08"], [59654,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270355","REXANN HEICHELBECH ",194.22,"2026-09-06T22:00:08"], [59655,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069110","RONDINEL D. GIBSON ",194.22,"2026-09-06T22:00:08"], [59656,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417222","DANIEL M WHITELEY ",755.01,"2026-09-06T22:00:08"], [59657,"0007689531","2026-05-14T00:00:00",2026,4,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1133.75,"2026-09-06T22:00:08"], [59658,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419961","ADAM STEVEN MERCER ",1720.35,"2026-09-06T22:00:08"], [59659,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000387028","ADELANTE SCHOOLS INC ",86107.23,"2026-09-06T22:00:08"], [59660,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358329","WILMA WRIGHT ",194.22,"2026-09-06T22:00:08"], [59661,"HCM7698830","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.12,"2026-09-06T22:00:08"], [59662,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365560","ADRIANE MOZELLE ",762.64,"2026-09-06T22:00:08"], [59663,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [59664,"0007696214","2026-05-26T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",864.56,"2026-09-06T22:00:08"], [59665,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433837","PATRICIA WHEELER ",140.49,"2026-09-06T22:00:08"], [59666,"APV7689695","2026-05-14T00:00:00",2026,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",1275.0,"2026-09-06T22:00:08"], [59667,"0007712723","2026-06-12T00:00:00",2026,4,538154,"Cnslt Planning",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.83,"2026-09-06T22:00:08"], [59668,"HCM7691252","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",32.22,"2026-09-06T22:00:08"], [59669,"0007705804","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [59670,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111337","KATZ, ARTHUR H MD ",14.0,"2026-09-06T22:00:08"], [59671,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121825","ST VINCENT DE PAUL SCHOOL ",2567.3,"2026-09-06T22:00:08"], [59672,"HCM7691214","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3813.75,"2026-09-06T22:00:08"], [59673,"HCM7682605","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",14.2,"2026-09-06T22:00:08"], [59674,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242673","JUSTINE E COOK ",3239.78,"2026-09-06T22:00:08"], [59675,"0007657008","2026-04-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59676,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422743","JESSICA CAGLE ",675.5,"2026-09-06T22:00:08"], [59677,"HCM7712607","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",66.78,"2026-09-06T22:00:08"], [59678,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",48.15,"2026-09-06T22:00:08"], [59679,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [59680,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375112","ROBERT WILSON ",301.04,"2026-09-06T22:00:08"], [59681,"0007667500","2026-04-10T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4.17,"2026-09-06T22:00:08"], [59682,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352307","JULIANNA MORALES ",301.04,"2026-09-06T22:00:08"], [59683,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422151","BRADLEY LYNN NELSON ",260.9,"2026-09-06T22:00:08"], [59684,"0007675893","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",316.11,"2026-09-06T22:00:08"], [59685,"APV7692483","2026-05-19T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000062085","VANDERBURGH COUNTY ",4773.71,"2026-09-06T22:00:08"], [59686,"0007720976","2026-06-18T00:00:00",2026,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",101.89,"2026-09-06T22:00:08"], [59687,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303199","REBECCA CRIST ",984.2,"2026-09-06T22:00:08"], [59688,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",17827.83,"2026-09-06T22:00:08"], [59689,"HCM7663746","2026-04-08T00:00:00",2026,4,517005,"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",7831.14,"2026-09-06T22:00:08"], [59690,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269756","KATHY HUGHES ",501.73,"2026-09-06T22:00:08"], [59691,"APV7671175","2026-04-16T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",353.05,"2026-09-06T22:00:08"], [59692,"APV7689718","2026-05-14T00:00:00",2026,4,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000021407","HIRONS and COMPANY COMMUNICATIONS ",351.25,"2026-09-06T22:00:08"], [59693,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166115","TAMMY QUAST ",160.56,"2026-09-06T22:00:08"], [59694,"0007693393","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",6.43,"2026-09-06T22:00:08"], [59695,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [59696,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [59697,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394566","MARKI MINTON ",553.53,"2026-09-06T22:00:08"], [59698,"HCM7691245","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",157.41,"2026-09-06T22:00:08"], [59699,"APV7689718","2026-05-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",1790.41,"2026-09-06T22:00:08"], [59700,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396300","JAMMIE HIRES ",2320.74,"2026-09-06T22:00:08"], [59701,"APV7678846","2026-04-28T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000372629","GLOBAL SECURITY SERVICES-IA LTD ",34321.92,"2026-09-06T22:00:08"], [59702,"0007675795","2026-04-23T00:00:00",2026,4,512170,"Nonexempt Jury Duty",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [59703,"APV7668602","2026-04-13T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",384.48,"2026-09-06T22:00:08"], [59704,"0007732701","2026-06-25T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59705,"APV7683597","2026-05-04T00:00:00",2026,4,541002,"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 ",510.23,"2026-09-06T22:00:08"], [59706,"0007698974","2026-06-03T00:00:00",2026,4,652078,"Instant Messaging",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",8.5,"2026-09-06T22:00:08"], [59707,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [59708,"APV7694634","2026-05-20T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",14370.91,"2026-09-06T22:00:08"], [59709,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418576","CASEY JANETTE MILLER ",542.07,"2026-09-06T22:00:08"], [59710,"EXV7713362","2026-06-01T00:00:00",2026,4,595150,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",71.98,"2026-09-06T22:00:08"], [59711,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000404681","ELIZABETH E BRUNER ",1431.55,"2026-09-06T22:00:08"], [59712,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384716","NANCY A VANVELSE ",582.66,"2026-09-06T22:00:08"], [59713,"APV7694484","2026-05-21T00:00:00",2026,4,531029,"Prof Serv - IT Services",67,"Ofc of Technology","Contractual Services","Professional & Temporary Employee Services","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000065378","COMPUTER AID, INC. ",14167.88,"2026-09-06T22:00:08"], [59714,"APV7685373","2026-05-06T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",873993.66,"2026-09-06T22:00:08"], [59715,"APV7682716","2026-05-04T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",288953.86,"2026-09-06T22:00:08"], [59716,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",7939.52,"2026-09-06T22:00:08"], [59717,"HCM7691245","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1661.76,"2026-09-06T22:00:08"], [59718,"HCM7698830","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",37.68,"2026-09-06T22:00:08"], [59719,"APV7685282","2026-05-07T00:00:00",2026,4,539048,"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 ",17460.0,"2026-09-06T22:00:08"], [59720,"APV7683956","2026-05-06T00:00:00",2026,4,599093,"AdmOp-Translator Costs",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055476","LANGUAGE TRAINING CENTER INC ",496.94,"2026-09-06T22:00:08"], [59721,"HCM7663764","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10686.43,"2026-09-06T22:00:08"], [59722,"0007699066","2026-05-29T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",653.3,"2026-09-06T22:00:08"], [59723,"0007712723","2026-06-12T00:00:00",2026,4,547121,"SpOp - Household Bathrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.64,"2026-09-06T22:00:08"], [59724,"0007668402","2026-04-13T00:00:00",2026,4,595130,"InState Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-4.0,"2026-09-06T22:00:08"], [59725,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266897","DENNY C BUTLER ",485.55,"2026-09-06T22:00:08"], [59726,"APV7699205","2026-05-29T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",500.0,"2026-09-06T22:00:08"], [59727,"0007675939","2026-04-23T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59728,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424733","AMBER MCCLOUD ",542.07,"2026-09-06T22:00:08"], [59729,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387448","JENNIFER FEUSTON ",270.94,"2026-09-06T22:00:08"], [59730,"HCM7682546","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",25.02,"2026-09-06T22:00:08"], [59731,"0007659882","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1149.79,"2026-09-06T22:00:08"], [59732,"APV7680803","2026-04-30T00:00:00",2026,4,592026,"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 ",190.23,"2026-09-06T22:00:08"], [59733,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [59734,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184487","TERESA SCHNEIDER ",452.76,"2026-09-06T22:00:08"], [59735,"0007733576","2026-06-26T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.94,"2026-09-06T22:00:08"], [59736,"0007715651","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3186.17,"2026-09-06T22:00:08"], [59737,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406291","REBECCA EPPLEY ",504.97,"2026-09-06T22:00:08"], [59738,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433133","NICOLE N WILLIAMS ",1040.82,"2026-09-06T22:00:08"], [59739,"HCM7673077","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",48.69,"2026-09-06T22:00:08"], [59740,"ARD7682121","2026-05-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-84.37,"2026-09-06T22:00:08"], [59741,"0007705690","2026-06-03T00:00:00",2026,4,659304,"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",47.77,"2026-09-06T22:00:08"], [59742,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",1.56,"2026-09-06T22:00:08"], [59743,"APV7681769","2026-05-01T00:00:00",2026,4,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000425582","ALIGNED CONSULTING COLLABORATIVE LLC ",37271.0,"2026-09-06T22:00:08"], [59744,"0007731798","2026-06-30T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [59745,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079274","ELKHART COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [59746,"0007696979","2026-05-27T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-98.7,"2026-09-06T22:00:08"], [59747,"EXV7730842","2026-06-12T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",150.0,"2026-09-06T22:00:08"], [59748,"0007708730","2026-06-01T00:00:00",2026,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.99,"2026-09-06T22:00:08"], [59749,"0007682669","2026-05-04T00:00:00",2026,4,519230,"Workers Comp Medical Claims",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59750,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [59751,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332974","RICHARD WILLIAMSON ",140.48,"2026-09-06T22:00:08"], [59752,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296791","ADAM WESTGATE ",301.04,"2026-09-06T22:00:08"], [59753,"0007668363","2026-04-13T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59754,"HCM7698929","2026-06-03T00:00:00",2026,4,518606,"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",4.65,"2026-09-06T22:00:08"], [59755,"0007676814","2026-04-24T00:00:00",2026,4,595520,"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",120.43,"2026-09-06T22:00:08"], [59756,"0007693342","2026-05-20T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",18475.16,"2026-09-06T22:00:08"], [59757,"0007705787","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",5.38,"2026-09-06T22:00:08"], [59758,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121820","N. LAWRENCE COMM SCHL TREAS ",128406.62,"2026-09-06T22:00:08"], [59759,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242994","DENISE ROOT ",301.05,"2026-09-06T22:00:08"], [59760,"APV7714022","2026-06-15T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054230","YOUTH OPPORTUNITY CENTER INC ",429.44,"2026-09-06T22:00:08"], [59761,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168518","SUSAN RENE MAHAN ",3992.21,"2026-09-06T22:00:08"], [59762,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077427","PERRY TOWNSHIP SCHOOL ",12580.1,"2026-09-06T22:00:08"], [59763,"EXV7711241","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",315.99,"2026-09-06T22:00:08"], [59764,"APV7662320","2026-04-01T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",163576.31,"2026-09-06T22:00:08"], [59765,"0007728324","2026-06-18T00:00:00",2026,4,519006,"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",-17.83,"2026-09-06T22:00:08"], [59766,"0007675880","2026-04-23T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1755.45,"2026-09-06T22:00:08"], [59767,"HCM7712648","2026-06-17T00:00:00",2026,4,519503,"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",64.0,"2026-09-06T22:00:08"], [59768,"0007697032","2026-05-27T00:00:00",2026,4,518606,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59769,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426959","MINDY N HOWERTON ",804.99,"2026-09-06T22:00:08"], [59770,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098312","SAINT THOMAS EPISCOPAL ",14.0,"2026-09-06T22:00:08"], [59771,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312303","MARSHA BROWN ",802.77,"2026-09-06T22:00:08"], [59772,"EXV7675626","2026-04-14T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",210.03,"2026-09-06T22:00:08"], [59773,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376575","DANNY HORNADAY ",361.25,"2026-09-06T22:00:08"], [59774,"0007698995","2026-05-29T00:00:00",2026,4,531038,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59775,"0007659867","2026-04-08T00:00:00",2026,4,652134,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",129.28,"2026-09-06T22:00:08"], [59776,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367954","MALENDA HEATH ",194.22,"2026-09-06T22:00:08"], [59777,"EXV7669849","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",304.26,"2026-09-06T22:00:08"], [59778,"APV7686114","2026-05-08T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000312584","TRANSITIONS ACADEMY OF INDIANA ",266.91,"2026-09-06T22:00:08"], [59779,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345258","AMIE BARCHET ",700.62,"2026-09-06T22:00:08"], [59780,"HCM7691252","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",6.79,"2026-09-06T22:00:08"], [59781,"APV7682716","2026-05-04T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",31936.84,"2026-09-06T22:00:08"], [59782,"0007698012","2026-05-28T00:00:00",2026,4,599100,"AdmOp-Depositions Transcripts",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",372.99,"2026-09-06T22:00:08"], [59783,"APV7675284","2026-04-22T00:00:00",2026,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000408754","ERIC FRANKENBERGER ",17.0,"2026-09-06T22:00:08"], [59784,"0007676816","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59785,"HCM7682603","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.17,"2026-09-06T22:00:08"], [59786,"HCM7712609","2026-06-17T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4677.35,"2026-09-06T22:00:08"], [59787,"HCM7712688","2026-06-17T00:00:00",2026,4,518901,"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",3.6,"2026-09-06T22:00:08"], [59788,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [59789,"0007708730","2026-06-01T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [59790,"0007709673","2026-06-09T00:00:00",2026,4,659270,"Data Storage",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",56.97,"2026-09-06T22:00:08"], [59791,"0007684417","2026-05-01T00:00:00",2026,4,547052,"SpOp-Computer",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",112.38,"2026-09-06T22:00:08"], [59792,"0007672851","2026-04-20T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",41.5,"2026-09-06T22:00:08"], [59793,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [59794,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334228","JONATHAN HEARING ",401.39,"2026-09-06T22:00:08"], [59795,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361058","LENISE MUSE ",418.85,"2026-09-06T22:00:08"], [59796,"0007710610","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [59797,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324479","JENNIFER MIRACLE ",200.69,"2026-09-06T22:00:08"], [59798,"0007664928","2026-04-02T00:00:00",2026,4,510150,"Employee Paid Leave",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",29289.79,"2026-09-06T22:00:08"], [59799,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434599","DARLA ANDERSON ",559.13,"2026-09-06T22:00:08"], [59800,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000115495","TELAMON CORPORATION ",26739.16,"2026-09-06T22:00:08"], [59801,"HCM7673019","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",4.57,"2026-09-06T22:00:08"], [59802,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294088","CONNIE HUSEMAN ",893.41,"2026-09-06T22:00:08"], [59803,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058532","BENTON COUNTY ",5177.86,"2026-09-06T22:00:08"], [59804,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427598","KIMBERLY A CONDER ",276.76,"2026-09-06T22:00:08"], [59805,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262728","ELANA TIMBERLAKE ",252.49,"2026-09-06T22:00:08"], [59806,"HCM7691252","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",287.37,"2026-09-06T22:00:08"], [59807,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270782","WILLIAM SCHULZ ",427.28,"2026-09-06T22:00:08"], [59808,"0007708730","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",269.23,"2026-09-06T22:00:08"], [59809,"0007706710","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",96.36,"2026-09-06T22:00:08"], [59810,"EXV7665457","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",129.02,"2026-09-06T22:00:08"], [59811,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413979","PENNY M NASH ",1398.39,"2026-09-06T22:00:08"], [59812,"0007713563","2026-06-15T00:00:00",2026,4,548040,"MedVet-Personel Hygene items",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59813,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [59814,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364143","NICHOLAS MARILLEY ",1752.86,"2026-09-06T22:00:08"], [59815,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377279","BARBARA EDWARDS ",421.46,"2026-09-06T22:00:08"], [59816,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334314","MONICA MADDOX ",260.9,"2026-09-06T22:00:08"], [59817,"APV7706946","2026-06-04T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000021225","FASTENAL COMPANY ",25.56,"2026-09-06T22:00:08"], [59818,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [59819,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398910","KRYSTAL WOOD ",401.39,"2026-09-06T22:00:08"], [59820,"HCM7663717","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",65167.39,"2026-09-06T22:00:08"], [59821,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277101","HEATHER REESE ",427.28,"2026-09-06T22:00:08"], [59822,"HCM7698871","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",3.72,"2026-09-06T22:00:08"], [59823,"APV7694496","2026-05-21T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000403908","MICHAEL E FERGUSON ",1350.0,"2026-09-06T22:00:08"], [59824,"0007686573","2026-05-11T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",618.72,"2026-09-06T22:00:08"], [59825,"HCM7663717","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",555.53,"2026-09-06T22:00:08"], [59826,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-09-06T22:00:08"], [59827,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441657","JENNA THOMAS ",2212.45,"2026-09-06T22:00:08"], [59828,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305649","WILLIAM OWENS ",255.21,"2026-09-06T22:00:08"], [59829,"APV7706948","2026-06-04T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000154161","WILSON, GREGORY A ",2592.0,"2026-09-06T22:00:08"], [59830,"HCM7691183","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",33.69,"2026-09-06T22:00:08"], [59831,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411218","MARIA FITZPATRICK ",291.33,"2026-09-06T22:00:08"], [59832,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394814","JENNIFER LYNN FORD ",480.66,"2026-09-06T22:00:08"], [59833,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339960","ROMA THOMAS ",200.69,"2026-09-06T22:00:08"], [59834,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306198","TAMMY CAMPFIELD ",349.6,"2026-09-06T22:00:08"], [59835,"HCM7663706","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",2403.98,"2026-09-06T22:00:08"], [59836,"0007695228","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59837,"0007711478","2026-06-10T00:00:00",2026,4,510101,"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",311.99,"2026-09-06T22:00:08"], [59838,"0007707814","2026-06-05T00:00:00",2026,4,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",19.38,"2026-09-06T22:00:08"], [59839,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393563","JACOB SCHMIDT ",341.18,"2026-09-06T22:00:08"], [59840,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",7414.36,"2026-09-06T22:00:08"], [59841,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399220","MORIAH LEIGH COONS ",3100.92,"2026-09-06T22:00:08"], [59842,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10590.79,"2026-09-06T22:00:08"], [59843,"APV7690591","2026-05-14T00:00:00",2026,4,595130,"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","0000057167","US BANK ",110.0,"2026-09-06T22:00:08"], [59844,"0007690261","2026-05-15T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-356.92,"2026-09-06T22:00:08"], [59845,"EXV7678170","2026-04-16T00:00:00",2026,4,599226,"AdmOp-EmpReimb-Agency Specific",40,"Secretary Of State","Administrative and Operating Expenses","Agency Operations","Dept of Defense","Dept of Defense","Ease 3.0"," ","General Ledger Entry",2247.38,"2026-09-06T22:00:08"], [59846,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",160.0,"2026-09-06T22:00:08"], [59847,"0007693301","2026-05-20T00:00:00",2026,4,516005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",27.88,"2026-09-06T22:00:08"], [59848,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358998","JAMIE COBB ",301.04,"2026-09-06T22:00:08"], [59849,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [59850,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427594","KAYLA NICOLE HUNNICUTT ",926.8,"2026-09-06T22:00:08"], [59851,"0007675093","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.57,"2026-09-06T22:00:08"], [59852,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330123","ANNETTE BREWER ",234.21,"2026-09-06T22:00:08"], [59853,"HCM7698894","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",393.08,"2026-09-06T22:00:08"], [59854,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339953","ALAN MUELLER ",301.04,"2026-09-06T22:00:08"], [59855,"HCM7712631","2026-06-17T00:00:00",2026,4,516002,"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",621.95,"2026-09-06T22:00:08"], [59856,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345030","CANDICE SHANNON GILLEY ",388.44,"2026-09-06T22:00:08"], [59857,"APV7664285","2026-04-06T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",12300.0,"2026-09-06T22:00:08"], [59858,"0007692445","2026-05-19T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59859,"0007710596","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.06,"2026-09-06T22:00:08"], [59860,"APV7709030","2026-06-08T00:00:00",2026,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",3500.0,"2026-09-06T22:00:08"], [59861,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433071","JOYCELYN GRIFFIN ",524.59,"2026-09-06T22:00:08"], [59862,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286939","MELODY RICE ",401.39,"2026-09-06T22:00:08"], [59863,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078232","PROFESSIONAL FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [59864,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077421","LOGANSPORT COMM SCH CORP TREAS ",79015.86,"2026-09-06T22:00:08"], [59865,"APV7709103","2026-06-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",16675.3,"2026-09-06T22:00:08"], [59866,"0007668305","2026-04-13T00:00:00",2026,4,547180,"SpOp - Materials&Parts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.71,"2026-09-06T22:00:08"], [59867,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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 ",1364.0,"2026-09-06T22:00:08"], [59868,"0007669262","2026-04-14T00:00:00",2026,4,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",265.06,"2026-09-06T22:00:08"], [59869,"0007710608","2026-06-10T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",342.87,"2026-09-06T22:00:08"], [59870,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269480","HEATHER BALLENGER ",262.2,"2026-09-06T22:00:08"], [59871,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [59872,"0007731097","2026-06-23T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-794.48,"2026-09-06T22:00:08"], [59873,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384353","JAMI L COE ",230.8,"2026-09-06T22:00:08"], [59874,"APV7670386","2026-04-15T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",11.34,"2026-09-06T22:00:08"], [59875,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351284","NOEMI ARCE ",310.75,"2026-09-06T22:00:08"], [59876,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366997","MICHAEL BOWLES ",819.61,"2026-09-06T22:00:08"], [59877,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",672.53,"2026-09-06T22:00:08"], [59878,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327547","RAMONA JONES ",2157.59,"2026-09-06T22:00:08"], [59879,"0007688695","2026-05-13T00:00:00",2026,4,592032,"Admin and Operating Expenses -",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-3.98,"2026-09-06T22:00:08"], [59880,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408705","JULIA C BUTZ ",524.59,"2026-09-06T22:00:08"], [59881,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [59882,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354456","NEENAH CONLEY ",873.62,"2026-09-06T22:00:08"], [59883,"0007718327","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",38.9,"2026-09-06T22:00:08"], [59884,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329535","ANNETTE ROBLES ",549.65,"2026-09-06T22:00:08"], [59885,"APV7687845","2026-05-12T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",2479.34,"2026-09-06T22:00:08"], [59886,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [59887,"0007710596","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",648.24,"2026-09-06T22:00:08"], [59888,"0007679683","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",27.81,"2026-09-06T22:00:08"], [59889,"0007693393","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",247.05,"2026-09-06T22:00:08"], [59890,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349337","ASHLEY DAVISSON ",751.6,"2026-09-06T22:00:08"], [59891,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402156","RICHARD WAYNE JENKINS JR ",675.5,"2026-09-06T22:00:08"], [59892,"HCM7698875","2026-06-03T00:00:00",2026,4,519006,"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",979.33,"2026-09-06T22:00:08"], [59893,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [59894,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [59895,"0007687520","2026-05-12T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",8028.92,"2026-09-06T22:00:08"], [59896,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354947","SHANNON SCOTT ",80.28,"2026-09-06T22:00:08"], [59897,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",199301.03,"2026-09-06T22:00:08"], [59898,"APV7713972","2026-06-15T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",812.0,"2026-09-06T22:00:08"], [59899,"0007718322","2026-06-17T00:00:00",2026,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",369.04,"2026-09-06T22:00:08"], [59900,"APV7693590","2026-05-20T00:00:00",2026,4,654780,"Garments",300,"Natural Resources","Internal Service Funds - Expenses","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","9948","INDIANA CORRECTIONAL INDUSTRIES ",362.25,"2026-09-06T22:00:08"], [59901,"APV7666023","2026-04-08T00:00:00",2026,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",292.15,"2026-09-06T22:00:08"], [59902,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360724","ANGELA MOUNTS ",301.04,"2026-09-06T22:00:08"], [59903,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369529","JESSICA CLAUSON ",1770.72,"2026-09-06T22:00:08"], [59904,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311090","TERESA BATEMAN ",561.94,"2026-09-06T22:00:08"], [59905,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193578","N. MONTGOMERY COMM SCHL TREAS ",56942.04,"2026-09-06T22:00:08"], [59906,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [59907,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316914","GINA PATTY ",481.67,"2026-09-06T22:00:08"], [59908,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327144","TIMOTHY HUNTER ",762.63,"2026-09-06T22:00:08"], [59909,"0007704621","2026-06-02T00:00:00",2026,4,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4181.19,"2026-09-06T22:00:08"], [59910,"HCM7682554","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",38.98,"2026-09-06T22:00:08"], [59911,"0007675055","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5.7,"2026-09-06T22:00:08"], [59912,"APV7672305","2026-04-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",58580.14,"2026-09-06T22:00:08"], [59913,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419457","KIMBERLY GUTIERREZ ",958.72,"2026-09-06T22:00:08"], [59914,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317119","SHANE HERNANDEZ ",401.39,"2026-09-06T22:00:08"], [59915,"0007710596","2026-06-01T00:00:00",2026,4,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",5.04,"2026-09-06T22:00:08"], [59916,"0007710610","2026-06-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [59917,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395563","ATHANASIOS GENOS ",1259.96,"2026-09-06T22:00:08"], [59918,"APV7699337","2026-05-29T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080228","STEUBEN COUNTY REMC ",25.37,"2026-09-06T22:00:08"], [59919,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280816","DAVID LEE ",481.67,"2026-09-06T22:00:08"], [59920,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353996","TERRI ROBERTS-LEONARD ",504.97,"2026-09-06T22:00:08"], [59921,"0007669998","2026-04-15T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59922,"APV7693603","2026-05-20T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273163","JOSHUA ESKONEN DO LLC ",2211.0,"2026-09-06T22:00:08"], [59923,"0007708730","2026-06-01T00:00:00",2026,4,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.36,"2026-09-06T22:00:08"], [59924,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402163","MARIA PAM HONTOS ",465.16,"2026-09-06T22:00:08"], [59925,"0007684417","2026-05-01T00:00:00",2026,4,547126,"SpOp - Household Kitchen",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",378.36,"2026-09-06T22:00:08"], [59926,"HCM7682587","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",583.95,"2026-09-06T22:00:08"], [59927,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",173.95,"2026-09-06T22:00:08"], [59928,"0007710596","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.64,"2026-09-06T22:00:08"], [59929,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [59930,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311773","JODI THOMPSON ",295.42,"2026-09-06T22:00:08"], [59931,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [59932,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387882","BARBARA HARRIS ",361.25,"2026-09-06T22:00:08"], [59933,"HCM7712636","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",4281.39,"2026-09-06T22:00:08"], [59934,"0007710554","2026-06-10T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",88.35,"2026-09-06T22:00:08"], [59935,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401568","TIFFANY HENDERSON ",1064.9,"2026-09-06T22:00:08"], [59936,"APV7689709","2026-05-14T00:00:00",2026,4,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",65.51,"2026-09-06T22:00:08"], [59937,"0007713613","2026-06-15T00:00:00",2026,4,531010,"Prof Serv - MGMT 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"," ","General Ledger Entry",-8962.53,"2026-09-06T22:00:08"], [59938,"APV7709042","2026-06-05T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",99.82,"2026-09-06T22:00:08"], [59939,"0007715678","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",111.65,"2026-09-06T22:00:08"], [59940,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",191.08,"2026-09-06T22:00:08"], [59941,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394006","APRIL TAYLOR ",388.44,"2026-09-06T22:00:08"], [59942,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329613","CONNIE MOORE ",441.53,"2026-09-06T22:00:08"], [59943,"HCM7698899","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",357.1,"2026-09-06T22:00:08"], [59944,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",11775.66,"2026-09-06T22:00:08"], [59945,"0007684411","2026-05-01T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",124.8,"2026-09-06T22:00:08"], [59946,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330047","RYAN BIDDINGER ",1816.88,"2026-09-06T22:00:08"], [59947,"HCM7682594","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",259.91,"2026-09-06T22:00:08"], [59948,"0007712723","2026-06-12T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",986.62,"2026-09-06T22:00:08"], [59949,"0007675100","2026-04-22T00:00:00",2026,4,518796,"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","National and State Tobacco Control Program"," ","General Ledger Entry",11.84,"2026-09-06T22:00:08"], [59950,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",49.22,"2026-09-06T22:00:08"], [59951,"EXV7732475","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",117.0,"2026-09-06T22:00:08"], [59952,"APV7677953","2026-04-27T00:00:00",2026,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000065378","COMPUTER AID, INC. ",86737.5,"2026-09-06T22:00:08"], [59953,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289768","JACOB LAYMAN ",912.84,"2026-09-06T22:00:08"], [59954,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380047","JOHN GIBSON ",427.28,"2026-09-06T22:00:08"], [59955,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",356.6,"2026-09-06T22:00:08"], [59956,"0007688479","2026-05-13T00:00:00",2026,4,518796,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59957,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414895","JEREMY J MOHLER ",527.22,"2026-09-06T22:00:08"], [59958,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369537","JENNIFER TAYLOR ",401.39,"2026-09-06T22:00:08"], [59959,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257447","LARRY HOLDER ",1232.26,"2026-09-06T22:00:08"], [59960,"HCM7712586","2026-06-17T00:00:00",2026,4,517005,"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",197.94,"2026-09-06T22:00:08"], [59961,"HCM7663756","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",270.68,"2026-09-06T22:00:08"], [59962,"APV7694525","2026-05-21T00:00:00",2026,4,555514,"Building & plant",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",6729.41,"2026-09-06T22:00:08"], [59963,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"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","National and State Tobacco Control Program"," ","General Ledger Entry",124.23,"2026-09-06T22:00:08"], [59964,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363359","LINDA WILSON ",40.13,"2026-09-06T22:00:08"], [59965,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413403","NICOLE HENDERSON ",1718.55,"2026-09-06T22:00:08"], [59966,"0007705812","2026-06-08T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",983.95,"2026-09-06T22:00:08"], [59967,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",10.56,"2026-09-06T22:00:08"], [59968,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383061","CHELSEA KNEPP ",207.17,"2026-09-06T22:00:08"], [59969,"0007736157","2026-06-30T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10.96,"2026-09-06T22:00:08"], [59970,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338685","DIANE HORST ",657.05,"2026-09-06T22:00:08"], [59971,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390590","KRISTIN TRAUB ",1165.33,"2026-09-06T22:00:08"], [59972,"0007718327","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",9.25,"2026-09-06T22:00:08"], [59973,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434920","STEPHANIE BRAGG ",569.26,"2026-09-06T22:00:08"], [59974,"APV7683953","2026-05-06T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",19816.1,"2026-09-06T22:00:08"], [59975,"APV7692699","2026-05-19T00:00:00",2026,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000058952","MOSER CONSULTING INC ",136641.9,"2026-09-06T22:00:08"], [59976,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245213","MICHELLE J HAGGARD ",308.06,"2026-09-06T22:00:08"], [59977,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120771","W BOONE CTY COMM SCHOOL TREAS ",44474.27,"2026-09-06T22:00:08"], [59978,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [59979,"HCM7691183","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",105.03,"2026-09-06T22:00:08"], [59980,"0007710610","2026-06-01T00:00:00",2026,4,533040,"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",0.5,"2026-09-06T22:00:08"], [59981,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000430707","SAMANTHA DEL TORO ",1552.17,"2026-09-06T22:00:08"], [59982,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269494","TRUDY ADAMS ",80.28,"2026-09-06T22:00:08"], [59983,"APV7680643","2026-04-30T00:00:00",2026,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000070716","MCDONALD PHYSICAL THERAPY and SPORTS ",805.83,"2026-09-06T22:00:08"], [59984,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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)","0000404973","LIBERTY GROVE SCHOOLS INC ",43037.69,"2026-09-06T22:00:08"], [59985,"HCM7691236","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",4.1,"2026-09-06T22:00:08"], [59986,"0007708730","2026-06-01T00:00:00",2026,4,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [59987,"APV7708992","2026-06-08T00:00:00",2026,4,547056,"SpOp-Research & Testing",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000052414","NELSON JAMESON INC ",472.41,"2026-09-06T22:00:08"], [59988,"APV7704176","2026-06-01T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076012","DOWNS TANDY and PETRUNIW PC ",1000.0,"2026-09-06T22:00:08"], [59989,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318993","TERESA WAGNER ",1281.85,"2026-09-06T22:00:08"], [59990,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [59991,"HCM7673034","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",33.89,"2026-09-06T22:00:08"], [59992,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [59993,"0007659821","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",162.0,"2026-09-06T22:00:08"], [59994,"HCM7691290","2026-05-20T00:00:00",2026,4,517003,"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 - State Personnel Development"," ","General Ledger Entry",0.63,"2026-09-06T22:00:08"], [59995,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237775","STEVEN KOPKA ",313.08,"2026-09-06T22:00:08"], [59996,"0007698977","2026-05-29T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [59997,"0007679506","2026-05-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",77.63,"2026-09-06T22:00:08"], [59998,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000179221","SHAYLYNN KAYE GOODMAN ",1129.39,"2026-09-06T22:00:08"], [59999,"HCM7691236","2026-05-20T00:00:00",2026,4,518901,"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",0.28,"2026-09-06T22:00:08"], [60000,"HCM7698853","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",134106.11,"2026-09-06T22:00:08"], [60001,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338722","RUSTYNA BURCHFIELD ",297.74,"2026-09-06T22:00:08"], [60002,"HCM7682587","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1099.3,"2026-09-06T22:00:08"], [60003,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284366","JEFFREY ZUMBRUN ",200.7,"2026-09-06T22:00:08"], [60004,"0007675830","2026-04-24T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60005,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380542","GARNET ARNOLD ",401.39,"2026-09-06T22:00:08"], [60006,"0007693393","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [60007,"0007710596","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [60008,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432864","TESA BAKER ",1254.14,"2026-09-06T22:00:08"], [60009,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428255","ASHTON BERRY ",1945.69,"2026-09-06T22:00:08"], [60010,"APV7693601","2026-05-20T00:00:00",2026,4,541002,"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","Public Health Emergency Preparedness","0000119208","WEX BANK ",1513.78,"2026-09-06T22:00:08"], [60011,"0007710610","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [60012,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304615","CASEY ERNSTES ",1003.47,"2026-09-06T22:00:08"], [60013,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-09-06T22:00:08"], [60014,"APV7704962","2026-06-02T00:00:00",2026,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000398507","NELBUD SERVICES LLC ",57.47,"2026-09-06T22:00:08"], [60015,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317210","CHERYL SOSBE ",1003.47,"2026-09-06T22:00:08"], [60016,"APC7714964","2026-06-16T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",-4.5,"2026-09-06T22:00:08"], [60017,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339199","MARY LARRY ",194.22,"2026-09-06T22:00:08"], [60018,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000288017","DAMAR CHARTER SCHOOL INC ",11703.08,"2026-09-06T22:00:08"], [60019,"0007718327","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",13.58,"2026-09-06T22:00:08"], [60020,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396722","RICARDO VELAZQUEZ VARGAS ",263.72,"2026-09-06T22:00:08"], [60021,"HCM7698881","2026-06-03T00:00:00",2026,4,519503,"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",333.8,"2026-09-06T22:00:08"], [60022,"APV7698229","2026-05-28T00:00:00",2026,4,541036,"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","0000020370","POMP'S TIRE SERVICE INC ",1081.46,"2026-09-06T22:00:08"], [60023,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354874","TARA WHIPPLE ",1086.36,"2026-09-06T22:00:08"], [60024,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"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","Food and Drug Administration Research"," ","General Ledger Entry",129.39,"2026-09-06T22:00:08"], [60025,"0007731798","2026-06-30T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",73.24,"2026-09-06T22:00:08"], [60026,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [60027,"0007675087","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.05,"2026-09-06T22:00:08"], [60028,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [60029,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",490.0,"2026-09-06T22:00:08"], [60030,"0007693301","2026-05-20T00:00:00",2026,4,518606,"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",-2.9,"2026-09-06T22:00:08"], [60031,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347279","DAVID MAAR ",2405.12,"2026-09-06T22:00:08"], [60032,"HCM7663715","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",566.8,"2026-09-06T22:00:08"], [60033,"0007715702","2026-06-17T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",651.71,"2026-09-06T22:00:08"], [60034,"0007675830","2026-04-24T00:00:00",2026,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60035,"0007685756","2026-05-08T00:00:00",2026,4,518800,"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",-4.46,"2026-09-06T22:00:08"], [60036,"APV7714015","2026-06-12T00:00:00",2026,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000420631","APM EQUUS HOLDINGS CORPORATION ",4569.33,"2026-09-06T22:00:08"], [60037,"APV7698208","2026-05-28T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057257","ROTO ROOTER SERVICES COMPANY ",157.5,"2026-09-06T22:00:08"], [60038,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361273","AMANDA CHEATAMS ",2417.76,"2026-09-06T22:00:08"], [60039,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421309","STACY AYERS ",338.37,"2026-09-06T22:00:08"], [60040,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413268","KATHERINE RACHEL HALSALL ",742.57,"2026-09-06T22:00:08"], [60041,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",14727.58,"2026-09-06T22:00:08"], [60042,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315339","WENDY HASHMAN ",116.53,"2026-09-06T22:00:08"], [60043,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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 ",49.0,"2026-09-06T22:00:08"], [60044,"0007675018","2026-04-22T00:00:00",2026,4,518800,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-0.67,"2026-09-06T22:00:08"], [60045,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435310","JENNIFER ALLEN ",559.13,"2026-09-06T22:00:08"], [60046,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244931","MICHELE RENEE GIBBONEY ",501.74,"2026-09-06T22:00:08"], [60047,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077430","DELPHI COMM SCHL CORP TREAS ",63911.64,"2026-09-06T22:00:08"], [60048,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",983.94,"2026-09-06T22:00:08"], [60049,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330497","JOEL BARKER ",978.78,"2026-09-06T22:00:08"], [60050,"0007679826","2026-05-08T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",38.58,"2026-09-06T22:00:08"], [60051,"0007695132","2026-05-01T00:00:00",2026,4,659295,"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",86169.06,"2026-09-06T22:00:08"], [60052,"HCM7673108","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1930.54,"2026-09-06T22:00:08"], [60053,"0007656049","2026-04-02T00:00:00",2026,4,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [60054,"0007664916","2026-04-07T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.05,"2026-09-06T22:00:08"], [60055,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239088","MICKEY CONLEY ",1471.88,"2026-09-06T22:00:08"], [60056,"0007684417","2026-05-01T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",60156.64,"2026-09-06T22:00:08"], [60057,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376013","AMANDA WAGNER ",291.33,"2026-09-06T22:00:08"], [60058,"APV7709997","2026-06-09T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374501","SAMANTHA YOUNG ",1499.34,"2026-09-06T22:00:08"], [60059,"0007684417","2026-05-01T00:00:00",2026,4,599105,"AdmOp-Internet Subscript Serv",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",58.06,"2026-09-06T22:00:08"], [60060,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000084918","ELLA F YEAKEY ",361.25,"2026-09-06T22:00:08"], [60061,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",868.0,"2026-09-06T22:00:08"], [60062,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358425","MATTHEW BOWEN ",861.75,"2026-09-06T22:00:08"], [60063,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000061473","HAMILTON COUNTY ",1715.37,"2026-09-06T22:00:08"], [60064,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308813","ANITA MATTHEWS ",301.04,"2026-09-06T22:00:08"], [60065,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [60066,"HCM7691236","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",61.1,"2026-09-06T22:00:08"], [60067,"0007681460","2026-04-30T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.7,"2026-09-06T22:00:08"], [60068,"0007697078","2026-05-27T00:00:00",2026,4,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.3,"2026-09-06T22:00:08"], [60069,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359768","ISAAC DEERE ",674.13,"2026-09-06T22:00:08"], [60070,"0007731799","2026-06-30T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",191.15,"2026-09-06T22:00:08"], [60071,"APV7664219","2026-04-06T00:00:00",2026,4,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","STARBASE Program","0000291442","STARBASE INDIANA INC ",74893.02,"2026-09-06T22:00:08"], [60072,"0007707701","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [60073,"APV7668454","2026-04-13T00:00:00",2026,4,599036,"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 ",0.0,"2026-09-06T22:00:08"], [60074,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000349443","DARRIN BENTON ",678.95,"2026-09-06T22:00:08"], [60075,"0007699066","2026-05-29T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.73,"2026-09-06T22:00:08"], [60076,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349968","JEANETTE BRIDEGROOM ",200.69,"2026-09-06T22:00:08"], [60077,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378930","LADONNA REARDON ",702.43,"2026-09-06T22:00:08"], [60078,"0007675055","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",75.17,"2026-09-06T22:00:08"], [60079,"0007710610","2026-06-01T00:00:00",2026,4,659340,"Commercial Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [60080,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000226218","SS FRANCIS and CLARE ",7803.91,"2026-09-06T22:00:08"], [60081,"0007724574","2026-06-09T00:00:00",2026,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",35.98,"2026-09-06T22:00:08"], [60082,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",350.2,"2026-09-06T22:00:08"], [60083,"HCM7663748","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",898.67,"2026-09-06T22:00:08"], [60084,"APV7687966","2026-05-11T00:00:00",2026,4,571200,"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 ",9855.64,"2026-09-06T22:00:08"], [60085,"0007684417","2026-05-01T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2571.7,"2026-09-06T22:00:08"], [60086,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430616","KYNDALL ABPLANALP ",970.56,"2026-09-06T22:00:08"], [60087,"0007663855","2026-04-06T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",19.19,"2026-09-06T22:00:08"], [60088,"0007675087","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3495.21,"2026-09-06T22:00:08"], [60089,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",24822.91,"2026-09-06T22:00:08"], [60090,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419456","MACEY N MITCHELL ",480.66,"2026-09-06T22:00:08"], [60091,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [60092,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [60093,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",9799.74,"2026-09-06T22:00:08"], [60094,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [60095,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417982","ROSE WILEY ",388.44,"2026-09-06T22:00:08"], [60096,"APV7692624","2026-05-19T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071950","CITY OF SHELBYVILLE ",623.33,"2026-09-06T22:00:08"], [60097,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",882.0,"2026-09-06T22:00:08"], [60098,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417495","BROOKE BURKE ",318.3,"2026-09-06T22:00:08"], [60099,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393545","THERESA PETTIS ",436.71,"2026-09-06T22:00:08"], [60100,"HCM7698823","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",28.62,"2026-09-06T22:00:08"], [60101,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [60102,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",23698.45,"2026-09-06T22:00:08"], [60103,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378264","ALEXANDER LAWRENCE II ",321.11,"2026-09-06T22:00:08"], [60104,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",157.03,"2026-09-06T22:00:08"], [60105,"0007672851","2026-04-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [60106,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193633","ST JOHN LUTHERAN CHURCH OF KENDALLVILE ",4249.47,"2026-09-06T22:00:08"], [60107,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-09-06T22:00:08"], [60108,"0007666654","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",193.63,"2026-09-06T22:00:08"], [60109,"0007660876","2026-04-08T00:00:00",2026,4,652072,"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",2136.0,"2026-09-06T22:00:08"], [60110,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334247","LISA CALDWELL ",301.05,"2026-09-06T22:00:08"], [60111,"0007682681","2026-05-04T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60112,"APV7686168","2026-05-08T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",117812.82,"2026-09-06T22:00:08"], [60113,"0007675093","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",304.5,"2026-09-06T22:00:08"], [60114,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",36.41,"2026-09-06T22:00:08"], [60115,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",6.0,"2026-09-06T22:00:08"], [60116,"APV7690591","2026-05-14T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000057167","US BANK ",-40.46,"2026-09-06T22:00:08"], [60117,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327767","AMY YODER ",905.84,"2026-09-06T22:00:08"], [60118,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187924","MICHELLE L ALLEN ",160.56,"2026-09-06T22:00:08"], [60119,"HCM7682598","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.21,"2026-09-06T22:00:08"], [60120,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349210","DEANNA LOUISE RICHMOND ",4080.51,"2026-09-06T22:00:08"], [60121,"0007675025","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",224.83,"2026-09-06T22:00:08"], [60122,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078126","FCN BANK ",82.5,"2026-09-06T22:00:08"], [60123,"0007714702","2026-06-16T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.29,"2026-09-06T22:00:08"], [60124,"0007671009","2026-04-16T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2176.15,"2026-09-06T22:00:08"], [60125,"HCM7712655","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1188.09,"2026-09-06T22:00:08"], [60126,"HCM7673006","2026-04-22T00:00:00",2026,4,518901,"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",0.82,"2026-09-06T22:00:08"], [60127,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147709","JAYLA EASTERLY ",1023.53,"2026-09-06T22:00:08"], [60128,"APV7710869","2026-06-10T00:00:00",2026,4,531038,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000065378","COMPUTER AID, INC. ",3561.6,"2026-09-06T22:00:08"], [60129,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247418","COREY S SMITH ",480.7,"2026-09-06T22:00:08"], [60130,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",28795.52,"2026-09-06T22:00:08"], [60131,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332572","RAE ANN MARTIN ",140.49,"2026-09-06T22:00:08"], [60132,"0007710610","2026-06-01T00:00:00",2026,4,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [60133,"0007708730","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.63,"2026-09-06T22:00:08"], [60134,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310836","KATHERINE SEXTON ",267.52,"2026-09-06T22:00:08"], [60135,"0007707841","2026-06-05T00:00:00",2026,4,652051,"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",43.03,"2026-09-06T22:00:08"], [60136,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055909","RANDOLPH COUNTY ",9690.75,"2026-09-06T22:00:08"], [60137,"HCM7663692","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [60138,"APV7678880","2026-04-28T00:00:00",2026,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000060350","MARION GENERAL HOSPITAL ",15487.78,"2026-09-06T22:00:08"], [60139,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381181","ANGELA MOORE ",200.69,"2026-09-06T22:00:08"], [60140,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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 ",862.0,"2026-09-06T22:00:08"], [60141,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000056159","CAREY SERVICES INC ",257.73,"2026-09-06T22:00:08"], [60142,"0007706648","2026-06-04T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",274.79,"2026-09-06T22:00:08"], [60143,"APV7690686","2026-05-14T00:00:00",2026,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",2156.22,"2026-09-06T22:00:08"], [60144,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000288017","DAMAR CHARTER SCHOOL INC ",1065.85,"2026-09-06T22:00:08"], [60145,"HCM7682576","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",1.15,"2026-09-06T22:00:08"], [60146,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429491","KAREN L KRONENBERGER ",639.56,"2026-09-06T22:00:08"], [60147,"HCM7673051","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",81.14,"2026-09-06T22:00:08"], [60148,"HCM7712631","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1.69,"2026-09-06T22:00:08"], [60149,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204896","JENNIFER L EDWARDS ",365.38,"2026-09-06T22:00:08"], [60150,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425543","JEVIAH MANDRELL ",941.65,"2026-09-06T22:00:08"], [60151,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [60152,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310857","PATRICIA REBENNACK ",977.58,"2026-09-06T22:00:08"], [60153,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399312","BEVERLY BOYNTON ",60.21,"2026-09-06T22:00:08"], [60154,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418898","ROBERTA DRISCOLL ",260.9,"2026-09-06T22:00:08"], [60155,"0007686580","2026-05-11T00:00:00",2026,4,591024,"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",190.73,"2026-09-06T22:00:08"], [60156,"ARD7735039","2026-06-26T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-507.4,"2026-09-06T22:00:08"], [60157,"0007674109","2026-04-21T00:00:00",2026,4,518161,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60158,"APV7668626","2026-04-13T00:00:00",2026,4,543064,"Main - Painting-Supls&Eq",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022724","STAPLES INC ",63.7,"2026-09-06T22:00:08"], [60159,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332366","RHONDA RICHARDSON ",80.28,"2026-09-06T22:00:08"], [60160,"APV7714732","2026-06-15T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006599","ALLEN COUNTY ",5716.0,"2026-09-06T22:00:08"], [60161,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295381","VICKI ENOCH ",194.22,"2026-09-06T22:00:08"], [60162,"HCM7673049","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.87,"2026-09-06T22:00:08"], [60163,"APV7664278","2026-04-06T00:00:00",2026,4,592060,"Admin Op Management fees",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",4044.6,"2026-09-06T22:00:08"], [60164,"APV7665967","2026-04-08T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059238","CITY OF BRAZIL ",60.88,"2026-09-06T22:00:08"], [60165,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [60166,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",15860.72,"2026-09-06T22:00:08"], [60167,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410046","COLIN JOHNSON ",896.91,"2026-09-06T22:00:08"], [60168,"0007697039","2026-05-27T00:00:00",2026,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60169,"0007668305","2026-04-13T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.25,"2026-09-06T22:00:08"], [60170,"0007659867","2026-04-08T00:00:00",2026,4,652134,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",232.38,"2026-09-06T22:00:08"], [60171,"HCM7698875","2026-06-03T00:00:00",2026,4,519006,"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",490.82,"2026-09-06T22:00:08"], [60172,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424746","SARAH REES ",698.02,"2026-09-06T22:00:08"], [60173,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413693","JEANETTE PARKS ",3016.23,"2026-09-06T22:00:08"], [60174,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121324","SAINT JOHN LUTHERAN CHURCH ",2219.68,"2026-09-06T22:00:08"], [60175,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000310831","DANIEL BROWN MD MPH ",14.0,"2026-09-06T22:00:08"], [60176,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325925","PATRICIA WELLINSKI ",301.04,"2026-09-06T22:00:08"], [60177,"APV7666095","2026-04-08T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",5934.39,"2026-09-06T22:00:08"], [60178,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.3,"2026-09-06T22:00:08"], [60179,"APV7710869","2026-06-10T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000304187","WELCO LKA INC ",1659.42,"2026-09-06T22:00:08"], [60180,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077440","GREATER JASPER CONS SCHL TREAS ",91533.25,"2026-09-06T22:00:08"], [60181,"0007710610","2026-06-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [60182,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412926","ALISON M CAIN ",719.19,"2026-09-06T22:00:08"], [60183,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416547","SHELLY D HARVEY ",683.16,"2026-09-06T22:00:08"], [60184,"APV7704940","2026-06-02T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407743","TURNER CONSTRUCTION COMPANY ",2857886.86,"2026-09-06T22:00:08"], [60185,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378958","TOM MASTERS ",873.62,"2026-09-06T22:00:08"], [60186,"0007659882","2026-04-08T00:00:00",2026,4,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",5.82,"2026-09-06T22:00:08"], [60187,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133756","JANE SCARLETT ",321.11,"2026-09-06T22:00:08"], [60188,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387848","MARY L FRENCH ",194.22,"2026-09-06T22:00:08"], [60189,"APV7673163","2026-04-20T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",396000.12,"2026-09-06T22:00:08"], [60190,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323699","SUSAN CLAIRE KURRUS ",988.58,"2026-09-06T22:00:08"], [60191,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337981","BRENT PERRY ",150.52,"2026-09-06T22:00:08"], [60192,"0007724574","2026-06-09T00:00:00",2026,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",79.22,"2026-09-06T22:00:08"], [60193,"0007719027","2026-06-18T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60194,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364963","JENNIFER COLLICOTT ",682.36,"2026-09-06T22:00:08"], [60195,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101207","SPINE INSTITUTE INC, THE ",14.0,"2026-09-06T22:00:08"], [60196,"0007713636","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4780.48,"2026-09-06T22:00:08"], [60197,"0007681532","2026-05-01T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-764.48,"2026-09-06T22:00:08"], [60198,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318067","JAROD FRY ",301.04,"2026-09-06T22:00:08"], [60199,"0007689495","2026-05-14T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",433.37,"2026-09-06T22:00:08"], [60200,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [60201,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241228","AMBER NICOLE HEDGES ",621.51,"2026-09-06T22:00:08"], [60202,"APV7666095","2026-04-08T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",31313.7,"2026-09-06T22:00:08"], [60203,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398664","SABRINA L CLARK ",301.04,"2026-09-06T22:00:08"], [60204,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [60205,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406291","REBECCA EPPLEY ",521.81,"2026-09-06T22:00:08"], [60206,"0007705804","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",429.93,"2026-09-06T22:00:08"], [60207,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259347","KELLY JEAN HORN ",301.05,"2026-09-06T22:00:08"], [60208,"0007668420","2026-04-13T00:00:00",2026,4,519503,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60209,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000371696","TRACI BROWNING ",2093.5,"2026-09-06T22:00:08"], [60210,"0007698042","2026-05-28T00:00:00",2026,4,519503,"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",-4327.62,"2026-09-06T22:00:08"], [60211,"HCM7698875","2026-06-03T00:00:00",2026,4,518800,"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",5.73,"2026-09-06T22:00:08"], [60212,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415205","KIM Y WALKER ",338.37,"2026-09-06T22:00:08"], [60213,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [60214,"APV7693590","2026-05-20T00:00:00",2026,4,545006,"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 ",1123.39,"2026-09-06T22:00:08"], [60215,"EXV7705391","2026-05-26T00:00:00",2026,4,595110,"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",39.38,"2026-09-06T22:00:08"], [60216,"APV7683840","2026-05-06T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000057968","CITY OF ANGOLA ",6188.06,"2026-09-06T22:00:08"], [60217,"APV7666826","2026-04-09T00:00:00",2026,4,654780,"Garments",300,"Natural Resources","Internal Service Funds - Expenses","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","9948","INDIANA CORRECTIONAL INDUSTRIES ",162.94,"2026-09-06T22:00:08"], [60218,"0007676802","2026-04-24T00:00:00",2026,4,519725,"Payroll Health Savings Acct 2",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-48.31,"2026-09-06T22:00:08"], [60219,"HCM7663736","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.74,"2026-09-06T22:00:08"], [60220,"HCM7698871","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.74,"2026-09-06T22:00:08"], [60221,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274425","MISTY MARRS ",815.73,"2026-09-06T22:00:08"], [60222,"EXV7706355","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",48.95,"2026-09-06T22:00:08"], [60223,"APV7709103","2026-06-08T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394381","LIBS PAVING CO INC ",5962.5,"2026-09-06T22:00:08"], [60224,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [60225,"0007723985","2026-06-19T00:00:00",2026,4,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",130.36,"2026-09-06T22:00:08"], [60226,"0007715670","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [60227,"0007699926","2026-05-31T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.1,"2026-09-06T22:00:08"], [60228,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395310","PHYLLIS HORTON ",698.42,"2026-09-06T22:00:08"], [60229,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270196","LAURA DOWNING ",289.6,"2026-09-06T22:00:08"], [60230,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [60231,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327767","AMY YODER ",936.04,"2026-09-06T22:00:08"], [60232,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431410","PERRYMAN RHEUMATOLOGY ",14.0,"2026-09-06T22:00:08"], [60233,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351101","DENISE BOUGH ",135.95,"2026-09-06T22:00:08"], [60234,"ARD7680086","2026-04-29T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-24854.99,"2026-09-06T22:00:08"], [60235,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",7488.12,"2026-09-06T22:00:08"], [60236,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420994","TINA ANNE FETZ ",1093.85,"2026-09-06T22:00:08"], [60237,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360502","MENDY WRIGHT ",743.17,"2026-09-06T22:00:08"], [60238,"HCM7682576","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [60239,"0007672982","2026-04-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",4.32,"2026-09-06T22:00:08"], [60240,"APV7694525","2026-05-21T00:00:00",2026,4,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",314.03,"2026-09-06T22:00:08"], [60241,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439956","LORI SHEETZ ",559.13,"2026-09-06T22:00:08"], [60242,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [60243,"ARD7671395","2026-04-16T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-21427.92,"2026-09-06T22:00:08"], [60244,"APV7662221","2026-04-01T00:00:00",2026,4,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",75.0,"2026-09-06T22:00:08"], [60245,"0007664949","2026-04-07T00:00:00",2026,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",6.67,"2026-09-06T22:00:08"], [60246,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [60247,"APV7668583","2026-04-13T00:00:00",2026,4,571010,"Grants - Cities",266,"Ofc of Energy Development","Grants","Local Government Grants","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) ","0000085278","CITY OF NAPPANEE ",5227.0,"2026-09-06T22:00:08"], [60248,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432400","KATHERINE SHANK ",1084.15,"2026-09-06T22:00:08"], [60249,"APV7676237","2026-04-22T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",4950.0,"2026-09-06T22:00:08"], [60250,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000210297","LAWRENCEBURG COMMUNITY SCHOOL CORP ",939.85,"2026-09-06T22:00:08"], [60251,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286431","NANCY REDMON ",194.22,"2026-09-06T22:00:08"], [60252,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363521","CHRISTINA HARPER ",200.7,"2026-09-06T22:00:08"], [60253,"APV7667689","2026-04-10T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000119208","WEX BANK ",156.43,"2026-09-06T22:00:08"], [60254,"0007705787","2026-06-08T00:00:00",2026,4,653901,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",494.45,"2026-09-06T22:00:08"], [60255,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368934","LORISSA MILLER ",501.73,"2026-09-06T22:00:08"], [60256,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000274389","ROCK CREEK COMMUNITY ACADEMY ",300.0,"2026-09-06T22:00:08"], [60257,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352893","RICHARD COLLINS ",240.83,"2026-09-06T22:00:08"], [60258,"APV7712951","2026-06-12T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099407","TRI-STATE FOOD BANK INC ",7800.91,"2026-09-06T22:00:08"], [60259,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409200","JESSICA GIANNUZZI ",1093.85,"2026-09-06T22:00:08"], [60260,"APV7710905","2026-06-10T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426956","STACY DANIELLE HENSON ",1378.25,"2026-09-06T22:00:08"], [60261,"0007680535","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",28.44,"2026-09-06T22:00:08"], [60262,"APV7693601","2026-05-20T00:00:00",2026,4,531038,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000065378","COMPUTER AID, INC. ",7067.52,"2026-09-06T22:00:08"], [60263,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [60264,"0007712715","2026-06-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28014.0,"2026-09-06T22:00:08"], [60265,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344308","NATHAN VOS ",842.92,"2026-09-06T22:00:08"], [60266,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371701","MICHELLE COOK ",1043.61,"2026-09-06T22:00:08"], [60267,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417230","MADISON RENEE HINKEL ",758.42,"2026-09-06T22:00:08"], [60268,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [60269,"0007713563","2026-06-15T00:00:00",2026,4,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60270,"0007668418","2026-04-13T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.17,"2026-09-06T22:00:08"], [60271,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325636","JEANNIE SUMMERS ",291.33,"2026-09-06T22:00:08"], [60272,"HCM7663717","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",75530.07,"2026-09-06T22:00:08"], [60273,"EXV7698624","2026-05-27T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",146.54,"2026-09-06T22:00:08"], [60274,"APV7697364","2026-05-27T00:00:00",2026,4,533020,"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 ",168.14,"2026-09-06T22:00:08"], [60275,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",6.0,"2026-09-06T22:00:08"], [60276,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [60277,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328771","JENNIFER BUSCOE ",1524.27,"2026-09-06T22:00:08"], [60278,"0007671876","2026-04-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60279,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329279","LITTLE BUNS INC 2 ",140388.06,"2026-09-06T22:00:08"], [60280,"APV7696497","2026-05-26T00:00:00",2026,4,547053,"SpOp-Software licenses",615,"Correction","Supplies, Parts and Materials","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000364875","NEXTHILL CAPITAL PARTNERS LLC ",2625.0,"2026-09-06T22:00:08"], [60281,"0007711465","2026-06-11T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",183.39,"2026-09-06T22:00:08"], [60282,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098689","MATTHEW 25 INC ",14.0,"2026-09-06T22:00:08"], [60283,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [60284,"APV7664971","2026-04-07T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055956","MIDDLE WAY HOUSE INC ",35055.28,"2026-09-06T22:00:08"], [60285,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",3156.89,"2026-09-06T22:00:08"], [60286,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394259","ADAM BOLIN ",559.14,"2026-09-06T22:00:08"], [60287,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193597","EMINENCE CONS SCHL CORP TREAS ",18653.86,"2026-09-06T22:00:08"], [60288,"HCM7698851","2026-06-03T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [60289,"0007712723","2026-06-12T00:00:00",2026,4,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",724.33,"2026-09-06T22:00:08"], [60290,"0007669262","2026-04-14T00:00:00",2026,4,595180,"InState Travel - Board Member",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1016.3,"2026-09-06T22:00:08"], [60291,"0007679767","2026-05-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [60292,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",16.47,"2026-09-06T22:00:08"], [60293,"0007669262","2026-04-14T00:00:00",2026,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6.69,"2026-09-06T22:00:08"], [60294,"APV7706890","2026-06-04T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051083","RATIO ARCHITECTS LLC ",820772.63,"2026-09-06T22:00:08"], [60295,"0007697090","2026-05-27T00:00:00",2026,4,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60296,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",411.63,"2026-09-06T22:00:08"], [60297,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-09-06T22:00:08"], [60298,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426346","PATRICK WOOD ",1524.24,"2026-09-06T22:00:08"], [60299,"0007669229","2026-04-14T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2921.53,"2026-09-06T22:00:08"], [60300,"HCM7673061","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",530.03,"2026-09-06T22:00:08"], [60301,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413387","NICHOLAS HUETHER ",527.22,"2026-09-06T22:00:08"], [60302,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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 ",141.0,"2026-09-06T22:00:08"], [60303,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",4845.22,"2026-09-06T22:00:08"], [60304,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399079","LYNNAE BIRCHFIELD ",318.3,"2026-09-06T22:00:08"], [60305,"APV7709904","2026-06-09T00:00:00",2026,4,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",114.52,"2026-09-06T22:00:08"], [60306,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091928","HANGER PROSTHETICS and ORTHOTICS ",14.0,"2026-09-06T22:00:08"], [60307,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",128.57,"2026-09-06T22:00:08"], [60308,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367989","JEAN EDGAR ",485.55,"2026-09-06T22:00:08"], [60309,"0007688542","2026-05-13T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.84,"2026-09-06T22:00:08"], [60310,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341313","SAMANTHA STEELE ",869.21,"2026-09-06T22:00:08"], [60311,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370523","ANGELA MOLINE ",302.21,"2026-09-06T22:00:08"], [60312,"0007675090","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [60313,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",258.9,"2026-09-06T22:00:08"], [60314,"EXV7704470","2026-05-28T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [60315,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324341","DAWN R HITTINGTON ",923.19,"2026-09-06T22:00:08"], [60316,"0007679786","2026-05-08T00:00:00",2026,4,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",582.93,"2026-09-06T22:00:08"], [60317,"0007714682","2026-06-16T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",20.47,"2026-09-06T22:00:08"], [60318,"APV7679960","2026-04-29T00:00:00",2026,4,520208,"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 ",33.75,"2026-09-06T22:00:08"], [60319,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326547","FRANK ANDERSON ",155.38,"2026-09-06T22:00:08"], [60320,"0007695172","2026-05-22T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44492.33,"2026-09-06T22:00:08"], [60321,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329121","ANDREW COLLINS ",401.39,"2026-09-06T22:00:08"], [60322,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [60323,"EXV7714327","2026-06-10T00:00:00",2026,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.99,"2026-09-06T22:00:08"], [60324,"APV7664321","2026-04-06T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",11197.82,"2026-09-06T22:00:08"], [60325,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129150","NANCY J BURDEN ",762.64,"2026-09-06T22:00:08"], [60326,"HCM7712640","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1330.93,"2026-09-06T22:00:08"], [60327,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [60328,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312649","JOHNNIE WEST ",240.83,"2026-09-06T22:00:08"], [60329,"0007659864","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1218.14,"2026-09-06T22:00:08"], [60330,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",193.85,"2026-09-06T22:00:08"], [60331,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110558","UNION CENTER DAYCARE ",213.2,"2026-09-06T22:00:08"], [60332,"0007705632","2026-06-03T00:00:00",2026,4,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.61,"2026-09-06T22:00:08"], [60333,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [60334,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373337","MALYNDA DUNN ",1184.08,"2026-09-06T22:00:08"], [60335,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327626","SANDY DOBSON ",301.04,"2026-09-06T22:00:08"], [60336,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352901","CATHERINE KOCHER ",441.53,"2026-09-06T22:00:08"], [60337,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",3294.41,"2026-09-06T22:00:08"], [60338,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358315","SHAUNA MARIE BECK ",301.04,"2026-09-06T22:00:08"], [60339,"0007724574","2026-06-09T00:00:00",2026,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",112.53,"2026-09-06T22:00:08"], [60340,"0007730389","2026-06-18T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-7.5,"2026-09-06T22:00:08"], [60341,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351372","FLORA COLEMAN ",1168.24,"2026-09-06T22:00:08"], [60342,"0007710596","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12.81,"2026-09-06T22:00:08"], [60343,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306301","CLARISSA DURRETT ",240.83,"2026-09-06T22:00:08"], [60344,"0007669176","2026-04-14T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",14.66,"2026-09-06T22:00:08"], [60345,"0007681461","2026-04-30T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2430.21,"2026-09-06T22:00:08"], [60346,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054129","DUBOIS COUNTY ",20191.7,"2026-09-06T22:00:08"], [60347,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [60348,"APV7670324","2026-04-15T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055909","RANDOLPH COUNTY ",6.0,"2026-09-06T22:00:08"], [60349,"0007710596","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [60350,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",86263.51,"2026-09-06T22:00:08"], [60351,"0007710588","2026-06-10T00:00:00",2026,4,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",-563.96,"2026-09-06T22:00:08"], [60352,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121084","BETHANY CHRISTIAN SCHOOLS ",8763.99,"2026-09-06T22:00:08"], [60353,"0007706648","2026-06-04T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6091.98,"2026-09-06T22:00:08"], [60354,"APV7685278","2026-05-07T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000058437","ELKHART COUNTY ",116.58,"2026-09-06T22:00:08"], [60355,"HCM7663740","2026-04-08T00:00:00",2026,4,518161,"Health 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",19.91,"2026-09-06T22:00:08"], [60356,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366721","LILTHOWANDA ANDERSON ",371.28,"2026-09-06T22:00:08"], [60357,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412682","MATTHEW INLOW ",2765.76,"2026-09-06T22:00:08"], [60358,"APV7670286","2026-04-14T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000119208","WEX BANK ",112.57,"2026-09-06T22:00:08"], [60359,"APV7687804","2026-05-12T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",937.96,"2026-09-06T22:00:08"], [60360,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [60361,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312514","KIMBERLY MUSICK ",210.73,"2026-09-06T22:00:08"], [60362,"HCM7712631","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",9.59,"2026-09-06T22:00:08"], [60363,"0007713566","2026-06-15T00:00:00",2026,4,599202,"AdmOp-EmpReimb-Training Gen",502,"Child Services","Administrative and Operating Expenses","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60364,"APV7705876","2026-06-03T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",154.0,"2026-09-06T22:00:08"], [60365,"EXV7706452","2026-06-01T00:00:00",2026,4,595130,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",126.5,"2026-09-06T22:00:08"], [60366,"0007705674","2026-06-03T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1805949.63,"2026-09-06T22:00:08"], [60367,"0007708730","2026-06-01T00:00:00",2026,4,654320,"State in-house product charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.12,"2026-09-06T22:00:08"], [60368,"HCM7691188","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",251.91,"2026-09-06T22:00:08"], [60369,"HCM7712652","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3641.34,"2026-09-06T22:00:08"], [60370,"HCM7698824","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",92.28,"2026-09-06T22:00:08"], [60371,"0007659882","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",143.31,"2026-09-06T22:00:08"], [60372,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311889","SHIRLEY MEYER ",361.25,"2026-09-06T22:00:08"], [60373,"APV7690687","2026-05-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064100","DAVIESS COUNTY ",19202.6,"2026-09-06T22:00:08"], [60374,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",31411.86,"2026-09-06T22:00:08"], [60375,"0007679777","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [60376,"HCM7691260","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",12.9,"2026-09-06T22:00:08"], [60377,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440872","GLORIA JEAN ALEXANDER ",1463.46,"2026-09-06T22:00:08"], [60378,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369274","TAMARAN MARTIN ",426.88,"2026-09-06T22:00:08"], [60379,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [60380,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398100","PETER JOPLIN ",527.22,"2026-09-06T22:00:08"], [60381,"EXV7686413","2026-05-08T00:00:00",2026,4,595110,"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",104.58,"2026-09-06T22:00:08"], [60382,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330969","GREG WILLIAMS ",873.42,"2026-09-06T22:00:08"], [60383,"0007676814","2026-04-24T00:00:00",2026,4,652157,"Misc. Telecom Services",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",74.11,"2026-09-06T22:00:08"], [60384,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327121","MELISSA SEIBER ",815.73,"2026-09-06T22:00:08"], [60385,"0007699928","2026-05-31T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",94.46,"2026-09-06T22:00:08"], [60386,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121606","WHITKO COMM SCHL CORP TREAS ",43752.83,"2026-09-06T22:00:08"], [60387,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",16429.56,"2026-09-06T22:00:08"], [60388,"APV7710071","2026-06-08T00:00:00",2026,4,571200,"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 ",91705.69,"2026-09-06T22:00:08"], [60389,"APV7692651","2026-05-19T00:00:00",2026,4,546023,"Off-Mailing Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000405515","ODP BUSINESS SOLUTIONS LLC ",119.79,"2026-09-06T22:00:08"], [60390,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345716","TERRY RATLIFF ",679.77,"2026-09-06T22:00:08"], [60391,"0007708730","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",12.27,"2026-09-06T22:00:08"], [60392,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [60393,"APV7713734","2026-06-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000236972","FAIR HAVEN CENTER FOR WOMEN ",25268.98,"2026-09-06T22:00:08"], [60394,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382150","JULIE HARVEY ",433.3,"2026-09-06T22:00:08"], [60395,"0007708730","2026-06-01T00:00:00",2026,4,547052,"SpOp-Computer",500,"FSSA Family Resources","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.36,"2026-09-06T22:00:08"], [60396,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342955","AMY OTIS ",2554.23,"2026-09-06T22:00:08"], [60397,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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 ",49.0,"2026-09-06T22:00:08"], [60398,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418935","SHANNON MARIE GASKIN ",894.49,"2026-09-06T22:00:08"], [60399,"APV7672305","2026-04-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",171776.84,"2026-09-06T22:00:08"], [60400,"0007684417","2026-05-01T00:00:00",2026,4,543057,"Fac Main - Elec - Lighting",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [60401,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [60402,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332293","HEATHER SCALES ",200.69,"2026-09-06T22:00:08"], [60403,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",8794.75,"2026-09-06T22:00:08"], [60404,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396997","AVA MASSARELLA ",304.73,"2026-09-06T22:00:08"], [60405,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",36.38,"2026-09-06T22:00:08"], [60406,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",29415.2,"2026-09-06T22:00:08"], [60407,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",4753.59,"2026-09-06T22:00:08"], [60408,"HCM7698929","2026-06-03T00:00:00",2026,4,518800,"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",7.45,"2026-09-06T22:00:08"], [60409,"APV7710869","2026-06-10T00:00:00",2026,4,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",18741.17,"2026-09-06T22:00:08"], [60410,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389324","KELLY NEWMAN ",1030.96,"2026-09-06T22:00:08"], [60411,"APV7693601","2026-05-20T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064715","SCOTT COUNTY ",5854.96,"2026-09-06T22:00:08"], [60412,"APV7686158","2026-05-08T00:00:00",2026,4,531014,"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,"2026-09-06T22:00:08"], [60413,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063989","BROWN COUNTY ",13171.62,"2026-09-06T22:00:08"], [60414,"0007706648","2026-06-04T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",51.15,"2026-09-06T22:00:08"], [60415,"HCM7691183","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",141.35,"2026-09-06T22:00:08"], [60416,"0007698012","2026-05-28T00:00:00",2026,4,599127,"CO Web Site Services",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",52.41,"2026-09-06T22:00:08"], [60417,"HCM7673061","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",351.71,"2026-09-06T22:00:08"], [60418,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [60419,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325017","IAN DAANE ",240.83,"2026-09-06T22:00:08"], [60420,"0007711732","2026-06-11T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3689.91,"2026-09-06T22:00:08"], [60421,"HCM7691252","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",120.93,"2026-09-06T22:00:08"], [60422,"0007672876","2026-04-17T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60423,"0007706648","2026-06-04T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",836.05,"2026-09-06T22:00:08"], [60424,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [60425,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194128","RESURRECTION SCHOOL ",4312.52,"2026-09-06T22:00:08"], [60426,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171439","CRAIG BRYCE ",411.42,"2026-09-06T22:00:08"], [60427,"0007684417","2026-05-01T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",93022.63,"2026-09-06T22:00:08"], [60428,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349130","STEPHEN HOLCOMB ",1247.28,"2026-09-06T22:00:08"], [60429,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369725","CHERYL SCHNEIDER ",100.35,"2026-09-06T22:00:08"], [60430,"0007675026","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60431,"APV7710006","2026-06-09T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000382762","SOFTHEON INC ",16290.15,"2026-09-06T22:00:08"], [60432,"0007675939","2026-04-23T00:00:00",2026,4,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60433,"APV7687976","2026-05-12T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",24558.53,"2026-09-06T22:00:08"], [60434,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321921","BRIAN DISPENZA ",200.69,"2026-09-06T22:00:08"], [60435,"0007705805","2026-06-08T00:00:00",2026,4,652131,"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",1725.92,"2026-09-06T22:00:08"], [60436,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-09-06T22:00:08"], [60437,"APV7713972","2026-06-15T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000348206","TOGETHER WE CAN CONSULTING LLC ",300.0,"2026-09-06T22:00:08"], [60438,"0007675055","2026-04-22T00:00:00",2026,4,518800,"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",3.3,"2026-09-06T22:00:08"], [60439,"HCM7712587","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",769.95,"2026-09-06T22:00:08"], [60440,"0007676814","2026-04-24T00:00:00",2026,4,595110,"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",15.79,"2026-09-06T22:00:08"], [60441,"0007666543","2026-04-01T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6377.76,"2026-09-06T22:00:08"], [60442,"0007689496","2026-05-14T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60443,"0007688526","2026-05-01T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",58.88,"2026-09-06T22:00:08"], [60444,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",2958.79,"2026-09-06T22:00:08"], [60445,"0007676805","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",789.6,"2026-09-06T22:00:08"], [60446,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424203","DEREK HUTCHISON-BAILEY ",678.41,"2026-09-06T22:00:08"], [60447,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242525","MATTHEW D BISHOP ",124.62,"2026-09-06T22:00:08"], [60448,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264097","JACQUELINE J NAUGLE ",376.3,"2026-09-06T22:00:08"], [60449,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357753","EMILY HAMILTON ",1364.72,"2026-09-06T22:00:08"], [60450,"0007675055","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",198.01,"2026-09-06T22:00:08"], [60451,"0007704706","2026-06-02T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",19647.57,"2026-09-06T22:00:08"], [60452,"0007710610","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [60453,"0007668305","2026-04-13T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [60454,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238986","JEFFREY JONES ",511.17,"2026-09-06T22:00:08"], [60455,"APV7670386","2026-04-15T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",241991.77,"2026-09-06T22:00:08"], [60456,"0007713563","2026-06-15T00:00:00",2026,4,599226,"AdmOp-EmpReimb-Agency Specific",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60457,"HCM7682594","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",4.18,"2026-09-06T22:00:08"], [60458,"APV7676238","2026-04-23T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000075819","MORPHEY CONSTRUCTION, INC ",24973.9,"2026-09-06T22:00:08"], [60459,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [60460,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397131","DAVID B LANK ",140.48,"2026-09-06T22:00:08"], [60461,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329293","CHETARA HUNTER-BELL ",240.84,"2026-09-06T22:00:08"], [60462,"APV7679968","2026-04-29T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083941","PARKVIEW HEALTH SYSTEMS INC ",1907.7,"2026-09-06T22:00:08"], [60463,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [60464,"0007683698","2026-05-06T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2201845.99,"2026-09-06T22:00:08"], [60465,"HCM7698875","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",9808.44,"2026-09-06T22:00:08"], [60466,"0007710610","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.76,"2026-09-06T22:00:08"], [60467,"HCM7682534","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",62.7,"2026-09-06T22:00:08"], [60468,"0007679826","2026-05-08T00:00:00",2026,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",52.39,"2026-09-06T22:00:08"], [60469,"APV7708060","2026-06-05T00:00:00",2026,4,590110,"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 ",3288.71,"2026-09-06T22:00:08"], [60470,"0007734438","2026-06-26T00:00:00",2026,4,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.2,"2026-09-06T22:00:08"], [60471,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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 ",86.0,"2026-09-06T22:00:08"], [60472,"0007659821","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3646.34,"2026-09-06T22:00:08"], [60473,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [60474,"0007687526","2026-05-11T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",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",54599.42,"2026-09-06T22:00:08"], [60475,"APV7672306","2026-04-17T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053841","ST JOSEPH COUNTY ",3.0,"2026-09-06T22:00:08"], [60476,"0007675055","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.21,"2026-09-06T22:00:08"], [60477,"0007705739","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3807.37,"2026-09-06T22:00:08"], [60478,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263021","TONYA MARIE WOJCIECHOWSKI ",220.76,"2026-09-06T22:00:08"], [60479,"APV7696454","2026-05-26T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. ",9314.13,"2026-09-06T22:00:08"], [60480,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [60481,"HCM7698894","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",26.66,"2026-09-06T22:00:08"], [60482,"APV7710079","2026-06-09T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",231179.5,"2026-09-06T22:00:08"], [60483,"APV7689845","2026-05-14T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",19039.16,"2026-09-06T22:00:08"], [60484,"0007732766","2026-06-25T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",115.85,"2026-09-06T22:00:08"], [60485,"0007679743","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",111.68,"2026-09-06T22:00:08"], [60486,"HCM7682578","2026-05-06T00:00:00",2026,4,516002,"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",436.11,"2026-09-06T22:00:08"], [60487,"0007659867","2026-04-08T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",899.8,"2026-09-06T22:00:08"], [60488,"HCM7673071","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5090.07,"2026-09-06T22:00:08"], [60489,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [60490,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345716","TERRY RATLIFF ",702.43,"2026-09-06T22:00:08"], [60491,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332213","BONITHA VALES ",388.44,"2026-09-06T22:00:08"], [60492,"APV7708120","2026-06-05T00:00:00",2026,4,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000444087","MARY JEANNINE GRAY ",54.98,"2026-09-06T22:00:08"], [60493,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352107","VICKI DALTON ",738.03,"2026-09-06T22:00:08"], [60494,"0007675856","2026-04-23T00:00:00",2026,4,538400,"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"," ","General Ledger Entry",-4500.0,"2026-09-06T22:00:08"], [60495,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415633","CRYSTAL HESH ",1143.95,"2026-09-06T22:00:08"], [60496,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260308","DEVELOPMENTAL CHILDCARE INC ",9003.7,"2026-09-06T22:00:08"], [60497,"HCM7698823","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",11.59,"2026-09-06T22:00:08"], [60498,"0007693393","2026-05-20T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",12.35,"2026-09-06T22:00:08"], [60499,"HCM7663717","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",3490.03,"2026-09-06T22:00:08"], [60500,"0007671009","2026-04-16T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",4237.67,"2026-09-06T22:00:08"], [60501,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436538","LARRY MAURER ",341.18,"2026-09-06T22:00:08"], [60502,"0007676805","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.26,"2026-09-06T22:00:08"], [60503,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303242","JAMIE JENKINS ",314.89,"2026-09-06T22:00:08"], [60504,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309364","SHELLI ROWLEY ",312.28,"2026-09-06T22:00:08"], [60505,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [60506,"APV7721023","2026-06-18T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000057167","US BANK ",388.84,"2026-09-06T22:00:08"], [60507,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",28.68,"2026-09-06T22:00:08"], [60508,"0007735327","2026-06-29T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-28026.34,"2026-09-06T22:00:08"], [60509,"0007710596","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",113.32,"2026-09-06T22:00:08"], [60510,"APV7713896","2026-06-15T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000119208","WEX BANK ",1403.51,"2026-09-06T22:00:08"], [60511,"0007674085","2026-04-21T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-5987.69,"2026-09-06T22:00:08"], [60512,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364359","MARY HELEN BRUMMET ",433.3,"2026-09-06T22:00:08"], [60513,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415877","BRITTANY HAMMONDS ",1396.83,"2026-09-06T22:00:08"], [60514,"APV7724666","2026-06-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319877","BREANA SPORER ",473.9,"2026-09-06T22:00:08"], [60515,"HCM7673057","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",3785.4,"2026-09-06T22:00:08"], [60516,"HCM7698891","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",931.45,"2026-09-06T22:00:08"], [60517,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324340","ALICIA LAPIERRE ",401.39,"2026-09-06T22:00:08"], [60518,"0007676816","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60519,"APV7697407","2026-05-27T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",43000.0,"2026-09-06T22:00:08"], [60520,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319478","WILLIAM DIXON ",1083.74,"2026-09-06T22:00:08"], [60521,"EXV7690083","2026-05-13T00:00:00",2026,4,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",44.62,"2026-09-06T22:00:08"], [60522,"HCM7698837","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",101.45,"2026-09-06T22:00:08"], [60523,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320244","DARRENETTA DRIVER ",1304.51,"2026-09-06T22:00:08"], [60524,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341449","CHARLES STROZIER ",388.44,"2026-09-06T22:00:08"], [60525,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426617","EDNA CARTER ",675.5,"2026-09-06T22:00:08"], [60526,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326222","BLOOMINGTON ASC LLC ",14.0,"2026-09-06T22:00:08"], [60527,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365773","WHITNEY SEALLS ",574.31,"2026-09-06T22:00:08"], [60528,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379095","LAURA BAKER ",679.77,"2026-09-06T22:00:08"], [60529,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [60530,"HCM7663693","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.03,"2026-09-06T22:00:08"], [60531,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243435","SEAN M BRENNAN ",487.17,"2026-09-06T22:00:08"], [60532,"0007708730","2026-06-01T00:00:00",2026,4,547046,"SpOp-Audio Visual",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.67,"2026-09-06T22:00:08"], [60533,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250071","WILLIAM POFF ",1926.67,"2026-09-06T22:00:08"], [60534,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",212.88,"2026-09-06T22:00:08"], [60535,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",21313.06,"2026-09-06T22:00:08"], [60536,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000288017","DAMAR CHARTER SCHOOL INC ",9286.25,"2026-09-06T22:00:08"], [60537,"HCM7663730","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",13119.6,"2026-09-06T22:00:08"], [60538,"EXV7667260","2026-04-02T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",57.09,"2026-09-06T22:00:08"], [60539,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000084265","LESLIE JOHNSON ",618.74,"2026-09-06T22:00:08"], [60540,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",7380.92,"2026-09-06T22:00:08"], [60541,"HCM7682603","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",198.99,"2026-09-06T22:00:08"], [60542,"0007710608","2026-06-10T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",209.35,"2026-09-06T22:00:08"], [60543,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364567","JACQUELINE OLTMAN ",561.94,"2026-09-06T22:00:08"], [60544,"HCM7698875","2026-06-03T00:00:00",2026,4,519722,"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",234.74,"2026-09-06T22:00:08"], [60545,"APV7665201","2026-04-07T00:00:00",2026,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000431663","ROSS EDUCATION HOLDINGS INC ",16297.0,"2026-09-06T22:00:08"], [60546,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000381207","ROCKFOUNDATION PRESCHOOL AND DAYCARE ",1334.99,"2026-09-06T22:00:08"], [60547,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352344","CRYSTAL SINGLETON ",120.41,"2026-09-06T22:00:08"], [60548,"EXV7714448","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",35.0,"2026-09-06T22:00:08"], [60549,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322980","HANNAH DESJARLAIS ",301.04,"2026-09-06T22:00:08"], [60550,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296816","JACK SMITH ",401.39,"2026-09-06T22:00:08"], [60551,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093117","RANDOLPH CO YMCA, INC ",2947.42,"2026-09-06T22:00:08"], [60552,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422010","CATHY WHITEHOUSE ",285.99,"2026-09-06T22:00:08"], [60553,"EXV7689233","2026-05-13T00:00:00",2026,4,595110,"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",47.55,"2026-09-06T22:00:08"], [60554,"APV7708116","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",26369.5,"2026-09-06T22:00:08"], [60555,"APV7683840","2026-05-06T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000060402","CITY OF PERU ",494.06,"2026-09-06T22:00:08"], [60556,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",19009.97,"2026-09-06T22:00:08"], [60557,"0007684417","2026-05-01T00:00:00",2026,4,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2626.91,"2026-09-06T22:00:08"], [60558,"APV7695560","2026-05-22T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",747.97,"2026-09-06T22:00:08"], [60559,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337923","EDWIN SATTERFIELD ",1029.36,"2026-09-06T22:00:08"], [60560,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290703","LEIA BAUMERT ",240.84,"2026-09-06T22:00:08"], [60561,"0007688526","2026-05-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",172.85,"2026-09-06T22:00:08"], [60562,"0007659867","2026-04-08T00:00:00",2026,4,659290,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",29.0,"2026-09-06T22:00:08"], [60563,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113385","BAKER CHIROPRACTIC CLINIC ",14.0,"2026-09-06T22:00:08"], [60564,"APV7713041","2026-06-12T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",26363.78,"2026-09-06T22:00:08"], [60565,"0007693393","2026-05-20T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3.67,"2026-09-06T22:00:08"], [60566,"EXV7683329","2026-04-09T00:00:00",2026,4,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",146.32,"2026-09-06T22:00:08"], [60567,"HCM7691185","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",1.28,"2026-09-06T22:00:08"], [60568,"APV7713041","2026-06-12T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",389.07,"2026-09-06T22:00:08"], [60569,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194186","WABASH CITY SCHOOL TREASURER ",81368.57,"2026-09-06T22:00:08"], [60570,"ARD7733236","2026-06-25T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-6.0,"2026-09-06T22:00:08"], [60571,"0007707490","2026-06-05T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.85,"2026-09-06T22:00:08"], [60572,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392438","KARLA PHILLIPS ",751.59,"2026-09-06T22:00:08"], [60573,"0007699927","2026-05-31T00:00:00",2026,4,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1024.09,"2026-09-06T22:00:08"], [60574,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341046","KYLE KAPITAN ",233.06,"2026-09-06T22:00:08"], [60575,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429548","EVA ROBINSON ",542.07,"2026-09-06T22:00:08"], [60576,"HCM7691290","2026-05-20T00:00:00",2026,4,518606,"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",9.21,"2026-09-06T22:00:08"], [60577,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104894","FRIENDLY FOOT CARE PC ",14.0,"2026-09-06T22:00:08"], [60578,"HCM7663756","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",22.99,"2026-09-06T22:00:08"], [60579,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418661","BRITTANY MEMMER ",1463.46,"2026-09-06T22:00:08"], [60580,"HCM7673051","2026-04-22T00:00:00",2026,4,510101,"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",12329.31,"2026-09-06T22:00:08"], [60581,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [60582,"0007705814","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [60583,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370104","JUANITA DUNLAP ",369.02,"2026-09-06T22:00:08"], [60584,"0007668305","2026-04-13T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",82.19,"2026-09-06T22:00:08"], [60585,"0007688477","2026-05-13T00:00:00",2026,4,599020,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60586,"0007705814","2026-06-08T00:00:00",2026,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",807.3,"2026-09-06T22:00:08"], [60587,"APV7673364","2026-04-20T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",705.85,"2026-09-06T22:00:08"], [60588,"0007681460","2026-04-30T00:00:00",2026,4,652110,"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",211.49,"2026-09-06T22:00:08"], [60589,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193720","UNION TWP SCHOOL TREASURER ",10001.47,"2026-09-06T22:00:08"], [60590,"HCM7673051","2026-04-22T00:00:00",2026,4,516002,"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",993.25,"2026-09-06T22:00:08"], [60591,"APV7671029","2026-04-16T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000001045","ASPIRE INDIANA INC ",21962.56,"2026-09-06T22:00:08"], [60592,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [60593,"APV7699298","2026-05-29T00:00:00",2026,4,531040,"Prof Serv - Acct-Billing",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",72739.0,"2026-09-06T22:00:08"], [60594,"APV7675246","2026-04-22T00:00:00",2026,4,592026,"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 ",191.74,"2026-09-06T22:00:08"], [60595,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422362","CAITLIN COOPER ",1981.05,"2026-09-06T22:00:08"], [60596,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",30523.86,"2026-09-06T22:00:08"], [60597,"APV7710016","2026-06-09T00:00:00",2026,4,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000215626","BRAILLE PLUS, LLC ",94.0,"2026-09-06T22:00:08"], [60598,"HCM7691191","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",8011.67,"2026-09-06T22:00:08"], [60599,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416076","ABIGAIL ORKOWSKI ",1400.84,"2026-09-06T22:00:08"], [60600,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367838","GENNIVER SAMS ",1210.77,"2026-09-06T22:00:08"], [60601,"0007692386","2026-05-19T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [60602,"HCM7682578","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",794.71,"2026-09-06T22:00:08"], [60603,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347856","SARAH HAYDEN ",260.9,"2026-09-06T22:00:08"], [60604,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064812","RIPLEY COUNTY ",6.0,"2026-09-06T22:00:08"], [60605,"0007710596","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [60606,"EXV7710366","2026-06-01T00:00:00",2026,4,595150,"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",144.01,"2026-09-06T22:00:08"], [60607,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282132","LESLIE GOFF ",321.11,"2026-09-06T22:00:08"], [60608,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [60609,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170768","JENNIFER SCHUETZ ",521.8,"2026-09-06T22:00:08"], [60610,"APV7674347","2026-04-21T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",22098.79,"2026-09-06T22:00:08"], [60611,"0007705787","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",27.8,"2026-09-06T22:00:08"], [60612,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [60613,"HCM7691290","2026-05-20T00:00:00",2026,4,517003,"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",265.0,"2026-09-06T22:00:08"], [60614,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396538","SHYANNA SIZEMORE ",715.48,"2026-09-06T22:00:08"], [60615,"APV7713041","2026-06-12T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",40839.5,"2026-09-06T22:00:08"], [60616,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336952","ABBY JACKSON ",100.35,"2026-09-06T22:00:08"], [60617,"HCM7663685","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3289.7,"2026-09-06T22:00:08"], [60618,"HCM7682578","2026-05-06T00:00:00",2026,4,516005,"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",1448.11,"2026-09-06T22:00:08"], [60619,"0007676708","2026-04-24T00:00:00",2026,4,590110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",17821.41,"2026-09-06T22:00:08"], [60620,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193629","EAST NOBLE SCHOOL CORP TREAS ",91082.34,"2026-09-06T22:00:08"], [60621,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383061","CHELSEA KNEPP ",155.37,"2026-09-06T22:00:08"], [60622,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328207","ROBERT BURKE ",1298.9,"2026-09-06T22:00:08"], [60623,"0007687635","2026-05-12T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.48,"2026-09-06T22:00:08"], [60624,"0007696214","2026-05-26T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1288.65,"2026-09-06T22:00:08"], [60625,"EXV7687321","2026-05-01T00:00:00",2026,4,595110,"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",104.98,"2026-09-06T22:00:08"], [60626,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263917","PATTI GERBER ",97.11,"2026-09-06T22:00:08"], [60627,"HCM7698823","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",38.16,"2026-09-06T22:00:08"], [60628,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414773","MELODY LYNN DAVIS ",542.08,"2026-09-06T22:00:08"], [60629,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",132175.98,"2026-09-06T22:00:08"], [60630,"0007706648","2026-06-04T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7245.04,"2026-09-06T22:00:08"], [60631,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278735","STEPHANIE FENTERS ",679.77,"2026-09-06T22:00:08"], [60632,"APV7713896","2026-06-15T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",389.43,"2026-09-06T22:00:08"], [60633,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410061","SHARDEA RENE MALLICK ",543.82,"2026-09-06T22:00:08"], [60634,"APV7706107","2026-06-03T00:00:00",2026,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000050026","FEDERAL EXPRESS CORPORATION ",21.33,"2026-09-06T22:00:08"], [60635,"APV7677015","2026-04-24T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",271.48,"2026-09-06T22:00:08"], [60636,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336705","TODD BARTON ",762.64,"2026-09-06T22:00:08"], [60637,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399874","SANDRA LEIGH SCHMITZ ",1268.99,"2026-09-06T22:00:08"], [60638,"APV7692778","2026-05-19T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",34.52,"2026-09-06T22:00:08"], [60639,"HCM7663690","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",53.24,"2026-09-06T22:00:08"], [60640,"0007678599","2026-04-28T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60641,"0007675102","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.04,"2026-09-06T22:00:08"], [60642,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440026","CLEAR CHIROPRACTIC MUNCIE LLC ",14.0,"2026-09-06T22:00:08"], [60643,"0007706710","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",908.87,"2026-09-06T22:00:08"], [60644,"0007681527","2026-05-01T00:00:00",2026,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60645,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425115","BRADLEY FREDRICK KAHN ",1243.79,"2026-09-06T22:00:08"], [60646,"0007705750","2026-06-08T00:00:00",2026,4,652151,"800# Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [60647,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408255","CHRISTOPHER L GAINEY ",682.36,"2026-09-06T22:00:08"], [60648,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [60649,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367954","MALENDA HEATH ",200.69,"2026-09-06T22:00:08"], [60650,"0007705787","2026-06-08T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",514.29,"2026-09-06T22:00:08"], [60651,"0007710610","2026-06-01T00:00:00",2026,4,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [60652,"0007706698","2026-06-04T00:00:00",2026,4,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1575.44,"2026-09-06T22:00:08"], [60653,"0007676814","2026-04-24T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",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",2.16,"2026-09-06T22:00:08"], [60654,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365517","JULIE CLINE ",1296.42,"2026-09-06T22:00:08"], [60655,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370252","JOHN HEARE ",233.06,"2026-09-06T22:00:08"], [60656,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383326","LEAH DEBAUN ",232.68,"2026-09-06T22:00:08"], [60657,"0007705632","2026-06-03T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",75.35,"2026-09-06T22:00:08"], [60658,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309710","DANIELLE PUGH ",361.25,"2026-09-06T22:00:08"], [60659,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387900","TRAVIS PAUL GLADNEY ",218.75,"2026-09-06T22:00:08"], [60660,"0007680526","2026-04-30T00:00:00",2026,4,518606,"Payroll Life Insurance",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63.67,"2026-09-06T22:00:08"], [60661,"0007686614","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",79.71,"2026-09-06T22:00:08"], [60662,"APV7676101","2026-04-23T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000404148","FRONTLINE LLC ",280.0,"2026-09-06T22:00:08"], [60663,"APV7677867","2026-04-27T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",4300.8,"2026-09-06T22:00:08"], [60664,"APV7669495","2026-04-14T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000251492","MICHIGAN PUBLIC HEALTH INST ",8116.5,"2026-09-06T22:00:08"], [60665,"EXV7687334","2026-05-04T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",490.26,"2026-09-06T22:00:08"], [60666,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",4009.36,"2026-09-06T22:00:08"], [60667,"APV7667703","2026-04-10T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000379614","JOHN BOWER ",1969.0,"2026-09-06T22:00:08"], [60668,"APV7668602","2026-04-13T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066547","ADULT AND CHILD HEALTH INC ",58499.72,"2026-09-06T22:00:08"], [60669,"0007710608","2026-06-10T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.8,"2026-09-06T22:00:08"], [60670,"HCM7673034","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",226.78,"2026-09-06T22:00:08"], [60671,"0007710610","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4.55,"2026-09-06T22:00:08"], [60672,"APV7704141","2026-06-01T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",210.0,"2026-09-06T22:00:08"], [60673,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [60674,"0007713586","2026-06-15T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60675,"HCM7673068","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",5.81,"2026-09-06T22:00:08"], [60676,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371697","KRISTIN BELL ",349.59,"2026-09-06T22:00:08"], [60677,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [60678,"0007671000","2026-04-16T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [60679,"0007681460","2026-04-30T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [60680,"HCM7698873","2026-06-03T00:00:00",2026,4,517005,"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",3251.53,"2026-09-06T22:00:08"], [60681,"HCM7691241","2026-05-20T00:00:00",2026,4,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",61.18,"2026-09-06T22:00:08"], [60682,"0007659903","2026-04-01T00:00:00",2026,4,652110,"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",7.95,"2026-09-06T22:00:08"], [60683,"APV7710009","2026-06-09T00:00:00",2026,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405713","DATHAN HUNTER ",89.9,"2026-09-06T22:00:08"], [60684,"0007708730","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",718.02,"2026-09-06T22:00:08"], [60685,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [60686,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418852","COURTNEY HIGGINS ",743.17,"2026-09-06T22:00:08"], [60687,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425860","DARYUS GROSS ",1340.12,"2026-09-06T22:00:08"], [60688,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102053","OZANAM FAMILY SHELTER CORP ",337.64,"2026-09-06T22:00:08"], [60689,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344829","DAVID WERTZ ",252.49,"2026-09-06T22:00:08"], [60690,"HCM7712652","2026-06-17T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",9.46,"2026-09-06T22:00:08"], [60691,"APV7692720","2026-05-19T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057650","STARKE COUNTY ",3.0,"2026-09-06T22:00:08"], [60692,"HCM7712637","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [60693,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000439677","INDIANA CENTER FOR RECOVERY INDIANAPOLIS ",14.0,"2026-09-06T22:00:08"], [60694,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425172","BRANDA S SHEPPARD ",460.19,"2026-09-06T22:00:08"], [60695,"0007711801","2026-06-11T00:00:00",2026,4,517005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60696,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077427","PERRY TOWNSHIP SCHOOL ",144812.19,"2026-09-06T22:00:08"], [60697,"APV7689776","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064364","JOHNSON COUNTY ",3.0,"2026-09-06T22:00:08"], [60698,"0007693395","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [60699,"0007705812","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",264.56,"2026-09-06T22:00:08"], [60700,"0007668306","2026-04-13T00:00:00",2026,4,652393,"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",-15.0,"2026-09-06T22:00:08"], [60701,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418218","JENNIFER LANTZ ",1176.47,"2026-09-06T22:00:08"], [60702,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315573","KANESHIA TINKER ",2127.35,"2026-09-06T22:00:08"], [60703,"ARD7672517","2026-04-17T00:00:00",2026,4,571209,"Distrib 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",-69514.46,"2026-09-06T22:00:08"], [60704,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251643","KIMBERLY LOVE ",622.15,"2026-09-06T22:00:08"], [60705,"HCM7682594","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [60706,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360893","CALEY LINDER ",1824.91,"2026-09-06T22:00:08"], [60707,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353143","ALICIA FIER ",541.87,"2026-09-06T22:00:08"], [60708,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274153","AMY BOETTNER ",116.53,"2026-09-06T22:00:08"], [60709,"HCM7673057","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [60710,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [60711,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [60712,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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 ",10977.74,"2026-09-06T22:00:08"], [60713,"APV7673430","2026-04-20T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",33613.5,"2026-09-06T22:00:08"], [60714,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [60715,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401374","REBECCA STEELMAN ",459.52,"2026-09-06T22:00:08"], [60716,"HCM7691236","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",69.59,"2026-09-06T22:00:08"], [60717,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-09-06T22:00:08"], [60718,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [60719,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000205553","WOODVIEW PSYCHOLOGY GROUP ",14.0,"2026-09-06T22:00:08"], [60720,"0007689495","2026-05-14T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [60721,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250584","KRISTAL MAGGARD ",1042.57,"2026-09-06T22:00:08"], [60722,"0007669262","2026-04-14T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10697.59,"2026-09-06T22:00:08"], [60723,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374315","HALLIE KERNSTEIN ",237.42,"2026-09-06T22:00:08"], [60724,"0007721008","2026-06-18T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",180.59,"2026-09-06T22:00:08"], [60725,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349703","WHITNEY GRAY ",60.21,"2026-09-06T22:00:08"], [60726,"EXV7678307","2026-04-01T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [60727,"HCM7712631","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",1.15,"2026-09-06T22:00:08"], [60728,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",3212.52,"2026-09-06T22:00:08"], [60729,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414120","JAMES E NUGENT ",1688.43,"2026-09-06T22:00:08"], [60730,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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 ",239.0,"2026-09-06T22:00:08"], [60731,"EXV7731641","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",85.0,"2026-09-06T22:00:08"], [60732,"0007671003","2026-04-16T00:00:00",2026,4,592016,"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"," ","General Ledger Entry",-6.38,"2026-09-06T22:00:08"], [60733,"HCM7712639","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",62.77,"2026-09-06T22:00:08"], [60734,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302599","JULIE HOLTZMAN ",602.09,"2026-09-06T22:00:08"], [60735,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120710","EMMAUS LUTHERAN SCHOOL ",4792.53,"2026-09-06T22:00:08"], [60736,"HCM7663740","2026-04-08T00:00:00",2026,4,516002,"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",704.96,"2026-09-06T22:00:08"], [60737,"0007731914","2026-06-24T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",75.65,"2026-09-06T22:00:08"], [60738,"0007731799","2026-06-30T00:00:00",2026,4,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",39.2,"2026-09-06T22:00:08"], [60739,"0007666579","2026-04-01T00:00:00",2026,4,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [60740,"HCM7698880","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7.97,"2026-09-06T22:00:08"], [60741,"APV7699337","2026-05-29T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",362304.0,"2026-09-06T22:00:08"], [60742,"HCM7698823","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",202.78,"2026-09-06T22:00:08"], [60743,"HCM7682527","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",84.83,"2026-09-06T22:00:08"], [60744,"0007663841","2026-04-06T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60745,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361873","LESLEY ACREY ",838.91,"2026-09-06T22:00:08"], [60746,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343906","MARY WOOD ",602.08,"2026-09-06T22:00:08"], [60747,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393785","BRIDGETTE SUTHERLAND ",1410.07,"2026-09-06T22:00:08"], [60748,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000273711","MARYLAND COMMUNITY CHURCH INC ",331.23,"2026-09-06T22:00:08"], [60749,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327764","BONNIE MCCLELLAN ",381.31,"2026-09-06T22:00:08"], [60750,"0007705662","2026-06-03T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [60751,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000176739","ROSEMARY BEGLEY ",321.11,"2026-09-06T22:00:08"], [60752,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315884","APRIL SONGER ",341.18,"2026-09-06T22:00:08"], [60753,"HCM7712640","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",134.46,"2026-09-06T22:00:08"], [60754,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [60755,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - 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MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5280.49,"2026-09-06T22:00:08"], [60765,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406647","BRANDE BOLINGER ",1054.45,"2026-09-06T22:00:08"], [60766,"0007733576","2026-06-26T00:00:00",2026,4,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.47,"2026-09-06T22:00:08"], [60767,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418898","ROBERTA DRISCOLL ",252.49,"2026-09-06T22:00:08"], [60768,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111337","KATZ, ARTHUR H MD ",14.0,"2026-09-06T22:00:08"], [60769,"0007710610","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [60770,"0007708784","2026-06-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.55,"2026-09-06T22:00:08"], [60771,"EXV7670667","2026-04-13T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",29.19,"2026-09-06T22:00:08"], [60772,"0007659867","2026-04-08T00:00:00",2026,4,652072,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",931.84,"2026-09-06T22:00:08"], [60773,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [60774,"0007659867","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",581.65,"2026-09-06T22:00:08"], [60775,"APV7705030","2026-06-01T00:00:00",2026,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000392453","HK and SUNNY LLC ",231.0,"2026-09-06T22:00:08"], [60776,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",15910.99,"2026-09-06T22:00:08"], [60777,"HCM7698851","2026-06-03T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",7850.19,"2026-09-06T22:00:08"], [60778,"0007697078","2026-05-27T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1807.3,"2026-09-06T22:00:08"], [60779,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355622","CHERYL BEECHAM ",1423.52,"2026-09-06T22:00:08"], [60780,"0007697017","2026-05-27T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",65.98,"2026-09-06T22:00:08"], [60781,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [60782,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121981","IRVINGTON COMMUNITY SCHOOL ",22774.96,"2026-09-06T22:00:08"], [60783,"0007664826","2026-04-07T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-649.15,"2026-09-06T22:00:08"], [60784,"0007710596","2026-06-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",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 Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [60785,"HCM7712581","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",3100.45,"2026-09-06T22:00:08"], [60786,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289317","NANCY PRICE ",233.07,"2026-09-06T22:00:08"], [60787,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [60788,"0007708730","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.08,"2026-09-06T22:00:08"], [60789,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357245","BLANCA LEVERTON ",405.34,"2026-09-06T22:00:08"], [60790,"HCM7682578","2026-05-06T00:00:00",2026,4,519503,"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",39.07,"2026-09-06T22:00:08"], [60791,"APV7672101","2026-04-17T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064559","MORGAN COUNTY ",1616.13,"2026-09-06T22:00:08"], [60792,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419588","TIFFANY WELCH ",524.59,"2026-09-06T22:00:08"], [60793,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401131","JANET MELISSA WALLACE ",1251.13,"2026-09-06T22:00:08"], [60794,"HCM7691290","2026-05-20T00:00:00",2026,4,519722,"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",10.59,"2026-09-06T22:00:08"], [60795,"0007679743","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",103.96,"2026-09-06T22:00:08"], [60796,"0007710610","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [60797,"EXV7704479","2026-05-27T00:00:00",2026,4,595120,"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",30.75,"2026-09-06T22:00:08"], [60798,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415888","KAILYNN MATOS ",761.63,"2026-09-06T22:00:08"], [60799,"HCM7691190","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",8.17,"2026-09-06T22:00:08"], [60800,"HCM7691183","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",301.31,"2026-09-06T22:00:08"], [60801,"EXV7710345","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",111.58,"2026-09-06T22:00:08"], [60802,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301768","EDIE CRONE ",194.22,"2026-09-06T22:00:08"], [60803,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121426","HUNTINGTON COMM SCHL TREASURER ",2781.73,"2026-09-06T22:00:08"], [60804,"0007688479","2026-05-13T00:00:00",2026,4,547054,"SpOp-Training",400,"Indiana Dept of Health","Supplies, Parts and Materials","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60805,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",23.62,"2026-09-06T22:00:08"], [60806,"APV7664321","2026-04-06T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",11743.96,"2026-09-06T22:00:08"], [60807,"APV7665188","2026-04-07T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",35534.13,"2026-09-06T22:00:08"], [60808,"0007705812","2026-06-08T00:00:00",2026,4,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",879.64,"2026-09-06T22:00:08"], [60809,"0007706746","2026-06-04T00:00:00",2026,4,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",35360.95,"2026-09-06T22:00:08"], [60810,"0007668305","2026-04-13T00:00:00",2026,4,544026,"Inf Main-Signs Posts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.48,"2026-09-06T22:00:08"], [60811,"EXV7687284","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",34.38,"2026-09-06T22:00:08"], [60812,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",411.75,"2026-09-06T22:00:08"], [60813,"HCM7712647","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",38.93,"2026-09-06T22:00:08"], [60814,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341751","CYNTHIA SIGLE ",194.22,"2026-09-06T22:00:08"], [60815,"APV7666826","2026-04-09T00:00:00",2026,4,592026,"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","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",550.31,"2026-09-06T22:00:08"], [60816,"0007670021","2026-04-15T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",48297.9,"2026-09-06T22:00:08"], [60817,"APV7663057","2026-04-02T00:00:00",2026,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000436908","OLYMPIA HINDMAN ",102.0,"2026-09-06T22:00:08"], [60818,"APV7670324","2026-04-15T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",83583.0,"2026-09-06T22:00:08"], [60819,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246805","GLORIA ANDREWS ",364.17,"2026-09-06T22:00:08"], [60820,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371195","SHANTEL ROSS ",1801.83,"2026-09-06T22:00:08"], [60821,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314716","TIMOTHY SAMPSON ",712.47,"2026-09-06T22:00:08"], [60822,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382280","KANDRA ROSE CONLEY ",100.35,"2026-09-06T22:00:08"], [60823,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419185","DENNIS WANTLAND ",703.46,"2026-09-06T22:00:08"], [60824,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241053","TIMMY JONES ",986.81,"2026-09-06T22:00:08"], [60825,"APV7730590","2026-06-22T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000103504","GEORGE JUNIOR REPUBLIC IN ",725.92,"2026-09-06T22:00:08"], [60826,"HCM7663740","2026-04-08T00:00:00",2026,4,519006,"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",75.69,"2026-09-06T22:00:08"], [60827,"0007704628","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.13,"2026-09-06T22:00:08"], [60828,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097866","DUNELAND FAMILY YMCA, INC. ",4596.59,"2026-09-06T22:00:08"], [60829,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280011","STEFANIE HARPER ",1143.96,"2026-09-06T22:00:08"], [60830,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",319330.14,"2026-09-06T22:00:08"], [60831,"HCM7698929","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [60832,"0007698012","2026-05-28T00:00:00",2026,4,547123,"SpOp - Household Bedrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",118.76,"2026-09-06T22:00:08"], [60833,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372328","BRANDI JOHNSON ",135.96,"2026-09-06T22:00:08"], [60834,"0007689496","2026-05-14T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60835,"HCM7682554","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",67.59,"2026-09-06T22:00:08"], [60836,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348812","SHAWN PRICE ",1291.56,"2026-09-06T22:00:08"], [60837,"0007659867","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",66.24,"2026-09-06T22:00:08"], [60838,"0007694180","2026-05-21T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.22,"2026-09-06T22:00:08"], [60839,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385529","KAREN HOWARD ",436.51,"2026-09-06T22:00:08"], [60840,"APV7683840","2026-05-06T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000373662","VANDERBURGH COUNTY CASA INC ",17662.35,"2026-09-06T22:00:08"], [60841,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438266","DANA MARIE JAMES ",743.17,"2026-09-06T22:00:08"], [60842,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000423200","IMAGINATION STATION LLC ",5418.16,"2026-09-06T22:00:08"], [60843,"HCM7682534","2026-05-06T00:00:00",2026,4,519722,"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",17.95,"2026-09-06T22:00:08"], [60844,"0007681459","2026-04-30T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1467.66,"2026-09-06T22:00:08"], [60845,"HCM7698929","2026-06-03T00:00:00",2026,4,519006,"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",4.0,"2026-09-06T22:00:08"], [60846,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389579","STACEY MCCOY ",427.28,"2026-09-06T22:00:08"], [60847,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",238.0,"2026-09-06T22:00:08"], [60848,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214743","MICHELLE L PIERCE ",218.76,"2026-09-06T22:00:08"], [60849,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407054","KELLIE J BISHOP ",1452.23,"2026-09-06T22:00:08"], [60850,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322013","CAROL CLARK ",1324.19,"2026-09-06T22:00:08"], [60851,"0007712723","2026-06-12T00:00:00",2026,4,531027,"Prof Serv - Clerical",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",530.25,"2026-09-06T22:00:08"], [60852,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241134","BRIAN GUERNSEY ",364.16,"2026-09-06T22:00:08"], [60853,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211678","JENNIFER BENNETT ",1376.44,"2026-09-06T22:00:08"], [60854,"0007674978","2026-04-22T00:00:00",2026,4,519503,"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",-15.0,"2026-09-06T22:00:08"], [60855,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [60856,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430045","JESSICA JESSEE ",1486.33,"2026-09-06T22:00:08"], [60857,"0007699069","2026-05-29T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",30.42,"2026-09-06T22:00:08"], [60858,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234014","DIANA L MCCARTHY ",451.56,"2026-09-06T22:00:08"], [60859,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",4.51,"2026-09-06T22:00:08"], [60860,"APV7670262","2026-04-15T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000430477","THE ILLINOIS STATE TOLL HIGHWAY AUTHORIT ",2.03,"2026-09-06T22:00:08"], [60861,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",2807.84,"2026-09-06T22:00:08"], [60862,"0007664761","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.78,"2026-09-06T22:00:08"], [60863,"APV7673439","2026-04-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",8164.96,"2026-09-06T22:00:08"], [60864,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000313691","TEDDY BEAR CHILD CARE LLC ",202.83,"2026-09-06T22:00:08"], [60865,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [60866,"0007705792","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",75.77,"2026-09-06T22:00:08"], [60867,"0007669176","2026-04-14T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.63,"2026-09-06T22:00:08"], [60868,"APV7687966","2026-05-11T00:00:00",2026,4,571200,"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 ",63638.32,"2026-09-06T22:00:08"], [60869,"0007704742","2026-06-02T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60870,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341883","LINDA POOR ",757.46,"2026-09-06T22:00:08"], [60871,"0007680526","2026-04-30T00:00:00",2026,4,518161,"Health Insurance",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6036.83,"2026-09-06T22:00:08"], [60872,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193722","VALPARAISO COMM SCHOOL TREAS ",156566.55,"2026-09-06T22:00:08"], [60873,"0007694285","2026-05-21T00:00:00",2026,4,590110,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",1604.8,"2026-09-06T22:00:08"], [60874,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [60875,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078466","DELMET FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [60876,"HCM7663764","2026-04-08T00:00:00",2026,4,519503,"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",118.2,"2026-09-06T22:00:08"], [60877,"0007676814","2026-04-24T00:00:00",2026,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",185.2,"2026-09-06T22:00:08"], [60878,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298739","DEAN SCHLAUDROFF ",602.08,"2026-09-06T22:00:08"], [60879,"0007708730","2026-06-01T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.87,"2026-09-06T22:00:08"], [60880,"APV7664033","2026-04-06T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",10007.55,"2026-09-06T22:00:08"], [60881,"HCM7663764","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",636.84,"2026-09-06T22:00:08"], [60882,"HCM7682595","2026-05-06T00:00:00",2026,4,517003,"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",389.97,"2026-09-06T22:00:08"], [60883,"APV7668700","2026-04-13T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",12266.66,"2026-09-06T22:00:08"], [60884,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341844","PAMELA ARGUELLO ",200.69,"2026-09-06T22:00:08"], [60885,"HCM7691236","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.61,"2026-09-06T22:00:08"], [60886,"HCM7691258","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19154.03,"2026-09-06T22:00:08"], [60887,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.3,"2026-09-06T22:00:08"], [60888,"APV7666866","2026-04-09T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",26479.39,"2026-09-06T22:00:08"], [60889,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396073","ROBYN LEE ",1454.03,"2026-09-06T22:00:08"], [60890,"0007731794","2026-06-30T00:00:00",2026,4,532024,"Main -Pest Control",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.04,"2026-09-06T22:00:08"], [60891,"0007688526","2026-05-01T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.39,"2026-09-06T22:00:08"], [60892,"HCM7698881","2026-06-03T00:00:00",2026,4,519503,"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",13.25,"2026-09-06T22:00:08"], [60893,"APV7669467","2026-04-13T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000120804","AREA FIVE AGENCY ON AGING AND ",625.0,"2026-09-06T22:00:08"], [60894,"0007710610","2026-06-01T00:00:00",2026,4,547046,"SpOp-Audio Visual",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [60895,"HCM7698882","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",216.05,"2026-09-06T22:00:08"], [60896,"APV7706909","2026-06-04T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000379083","NELSON and CO. LLC ",0.0,"2026-09-06T22:00:08"], [60897,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410880","YOLAND MAXIE ",280.97,"2026-09-06T22:00:08"], [60898,"0007710610","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [60899,"0007685790","2026-05-08T00:00:00",2026,4,519722,"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",-2433.92,"2026-09-06T22:00:08"], [60900,"APV7708984","2026-06-06T00:00:00",2026,4,532010,"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","0000015156","W W GRAINGER, INC ",69.24,"2026-09-06T22:00:08"], [60901,"HCM7691226","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",345.0,"2026-09-06T22:00:08"], [60902,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",39692.94,"2026-09-06T22:00:08"], [60903,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419898","JOHN KINCADE ",542.08,"2026-09-06T22:00:08"], [60904,"0007706648","2026-06-04T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3152.26,"2026-09-06T22:00:08"], [60905,"0007682669","2026-05-04T00:00:00",2026,4,659270,"Data Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60906,"0007733576","2026-06-26T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.2,"2026-09-06T22:00:08"], [60907,"HCM7673051","2026-04-22T00:00:00",2026,4,518800,"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",15.74,"2026-09-06T22:00:08"], [60908,"0007706648","2026-06-04T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",91.64,"2026-09-06T22:00:08"], [60909,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116473","DOCTORS EYE INSTITUTE AND ",224.0,"2026-09-06T22:00:08"], [60910,"HCM7672999","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.0,"2026-09-06T22:00:08"], [60911,"APV7699289","2026-05-29T00:00:00",2026,4,546002,"Off-Office Supplies",550,"School for the Blind and VI","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",27.48,"2026-09-06T22:00:08"], [60912,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352540","ELISE MACK ",949.69,"2026-09-06T22:00:08"], [60913,"APV7680643","2026-04-30T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064376","WABASH COUNTY GOVERNMENT ",9807.72,"2026-09-06T22:00:08"], [60914,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315774","EMILY GRIMES ",291.33,"2026-09-06T22:00:08"], [60915,"0007708730","2026-06-01T00:00:00",2026,4,659360,"Special Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [60916,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060628","PULASKI COUNTY ",654.01,"2026-09-06T22:00:08"], [60917,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242431","MICAH SHAWN MINTON ",401.39,"2026-09-06T22:00:08"], [60918,"0007672851","2026-04-20T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [60919,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"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",1390.93,"2026-09-06T22:00:08"], [60920,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378219","DONALD CROXTON JR ",521.81,"2026-09-06T22:00:08"], [60921,"HCM7663685","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",16.12,"2026-09-06T22:00:08"], [60922,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317534","DAVID BOWLES ",361.25,"2026-09-06T22:00:08"], [60923,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388807","TERESA E NEELY ",393.3,"2026-09-06T22:00:08"], [60924,"APV7675320","2026-04-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064209","FRANKLIN COUNTY ",49065.0,"2026-09-06T22:00:08"], [60925,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",17.18,"2026-09-06T22:00:08"], [60926,"APV7694513","2026-05-21T00:00:00",2026,4,532023,"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","0000399666","MIP V ONION PARENT LLC ",102.36,"2026-09-06T22:00:08"], [60927,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322645","MICHELLE RIVERA ",200.7,"2026-09-06T22:00:08"], [60928,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408704","PAIGE GILLENWATER ",527.22,"2026-09-06T22:00:08"], [60929,"0007659783","2026-04-08T00:00:00",2026,4,653090,"Data Protection Services",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",188.78,"2026-09-06T22:00:08"], [60930,"HCM7663761","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",31763.56,"2026-09-06T22:00:08"], [60931,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411400","RAYMOND ROACH ",422.62,"2026-09-06T22:00:08"], [60932,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401134","CLOTEAL BROWN-FOX ",1705.9,"2026-09-06T22:00:08"], [60933,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [60934,"0007692460","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",113.75,"2026-09-06T22:00:08"], [60935,"0007693447","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",20.86,"2026-09-06T22:00:08"], [60936,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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 ",868.0,"2026-09-06T22:00:08"], [60937,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160721","ANN GARCIA ",376.3,"2026-09-06T22:00:08"], [60938,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416281","ANDREW BEAN ",1154.68,"2026-09-06T22:00:08"], [60939,"APV7693640","2026-05-20T00:00:00",2026,4,547053,"SpOp-Software licenses",550,"School for the Blind and VI","Supplies, Parts and Materials","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000089710","DUXBURY SYSTEMS INC ",510.0,"2026-09-06T22:00:08"], [60940,"EXV7683382","2026-04-22T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",23.1,"2026-09-06T22:00:08"], [60941,"0007668418","2026-04-13T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",50.84,"2026-09-06T22:00:08"], [60942,"0007659821","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [60943,"0007686614","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",92.42,"2026-09-06T22:00:08"], [60944,"HCM7698830","2026-06-03T00:00:00",2026,4,518901,"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",0.66,"2026-09-06T22:00:08"], [60945,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432058","DANIELLE BULLOCK ",1642.71,"2026-09-06T22:00:08"], [60946,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394155","BRANDILYN BEAVERS ",2371.23,"2026-09-06T22:00:08"], [60947,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319189","JAMES STONEBRAKER ",1514.92,"2026-09-06T22:00:08"], [60948,"0007707821","2026-06-05T00:00:00",2026,4,652072,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60949,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424341","DAWN BRODA ",1384.01,"2026-09-06T22:00:08"], [60950,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120809","LEWIS CASS SCHOOLS ",255.9,"2026-09-06T22:00:08"], [60951,"APV7708985","2026-06-08T00:00:00",2026,4,545006,"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 ",315.51,"2026-09-06T22:00:08"], [60952,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121449","SEYMOUR COMM SCHOOL TREASURER ",23407.45,"2026-09-06T22:00:08"], [60953,"EXV7718821","2026-06-06T00:00:00",2026,4,595130,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",126.5,"2026-09-06T22:00:08"], [60954,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279490","HEATHER TARR ",911.15,"2026-09-06T22:00:08"], [60955,"APV7687976","2026-05-12T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",48873.95,"2026-09-06T22:00:08"], [60956,"0007706648","2026-06-04T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",20.27,"2026-09-06T22:00:08"], [60957,"HCM7673077","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",30.08,"2026-09-06T22:00:08"], [60958,"0007668305","2026-04-13T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",450.86,"2026-09-06T22:00:08"], [60959,"0007707826","2026-06-05T00:00:00",2026,4,590110,"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",1686.35,"2026-09-06T22:00:08"], [60960,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335515","DONNA WATKINS ",388.44,"2026-09-06T22:00:08"], [60961,"0007682669","2026-05-04T00:00:00",2026,4,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60962,"HCM7712579","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1411.65,"2026-09-06T22:00:08"], [60963,"APV7694634","2026-05-20T00:00:00",2026,4,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","National Infrastructure Project Assistance (Mega Projects)","0000080626","SUPERIOR CONSTRUCTION CO INC ",170401.62,"2026-09-06T22:00:08"], [60964,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393752","CATHY PERKINS ",240.43,"2026-09-06T22:00:08"], [60965,"0007693301","2026-05-20T00:00:00",2026,4,510101,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1730.77,"2026-09-06T22:00:08"], [60966,"0007710610","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [60967,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359088","LAURA HILES-OBRIEN ",418.64,"2026-09-06T22:00:08"], [60968,"0007705787","2026-06-08T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1361.88,"2026-09-06T22:00:08"], [60969,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314906","SHANTEL LAMB ",301.04,"2026-09-06T22:00:08"], [60970,"APV7710675","2026-06-10T00:00:00",2026,4,599020,"AdmOp-Registration",36,"Agriculture","Administrative and Operating Expenses","Agency Operations","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000076413","AGRIINSTITUTE INC ",1500.0,"2026-09-06T22:00:08"], [60971,"0007684433","2026-05-01T00:00:00",2026,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4312.18,"2026-09-06T22:00:08"], [60972,"APV7671245","2026-04-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",1876.07,"2026-09-06T22:00:08"], [60973,"HCM7691242","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",73.4,"2026-09-06T22:00:08"], [60974,"0007698097","2026-05-28T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-678.32,"2026-09-06T22:00:08"], [60975,"APV7671211","2026-04-16T00:00:00",2026,4,531026,"Prof Serv - Business Admin",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries","0000065378","COMPUTER AID, INC. ",10281.15,"2026-09-06T22:00:08"], [60976,"0007696970","2026-05-27T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",12.27,"2026-09-06T22:00:08"], [60977,"0007696214","2026-05-26T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",153.46,"2026-09-06T22:00:08"], [60978,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [60979,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",11931.76,"2026-09-06T22:00:08"], [60980,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364421","PAMELA WIGGINS ",460.19,"2026-09-06T22:00:08"], [60981,"APV7670386","2026-04-15T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",74.21,"2026-09-06T22:00:08"], [60982,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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 ",286.0,"2026-09-06T22:00:08"], [60983,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.81,"2026-09-06T22:00:08"], [60984,"0007731797","2026-06-30T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",7.54,"2026-09-06T22:00:08"], [60985,"APV7682755","2026-05-04T00:00:00",2026,4,539140,"Prog Op - Background Checks",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000073646","BARADA ASSOCIATES, INC. ",2.22,"2026-09-06T22:00:08"], [60986,"0007675026","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24.0,"2026-09-06T22:00:08"], [60987,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",4620.0,"2026-09-06T22:00:08"], [60988,"HCM7712579","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",9.75,"2026-09-06T22:00:08"], [60989,"HCM7691252","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",199.03,"2026-09-06T22:00:08"], [60990,"HCM7682605","2026-05-06T00:00:00",2026,4,518796,"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",157.92,"2026-09-06T22:00:08"], [60991,"0007708730","2026-06-01T00:00:00",2026,4,659345,"Labor Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [60992,"0007707524","2026-06-02T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1606.41,"2026-09-06T22:00:08"], [60993,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305572","TEDDIE RANCE ",200.7,"2026-09-06T22:00:08"], [60994,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108357","LIFETIME SKIN CARE CENTERS ",14.0,"2026-09-06T22:00:08"], [60995,"0007667522","2026-04-10T00:00:00",2026,4,652134,"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",0.09,"2026-09-06T22:00:08"], [60996,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",173551.05,"2026-09-06T22:00:08"], [60997,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432137","HANNAH MARTENS ",911.28,"2026-09-06T22:00:08"], [60998,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326687","RANDALL ROSE ",232.68,"2026-09-06T22:00:08"], [60999,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",55461.01,"2026-09-06T22:00:08"], [61000,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270201","CHERI MAPLE ",501.74,"2026-09-06T22:00:08"], [61001,"HCM7673031","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",48.06,"2026-09-06T22:00:08"], [61002,"0007666591","2026-04-09T00:00:00",2026,4,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61003,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000312103","PLAZA PARK FAMILY PRACTICE LLC ",14.0,"2026-09-06T22:00:08"], [61004,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305587","SHIRLEY TYLER ",839.1,"2026-09-06T22:00:08"], [61005,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321551","BRITTANY BRADLEY ",862.99,"2026-09-06T22:00:08"], [61006,"APV7672363","2026-04-17T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",3252.51,"2026-09-06T22:00:08"], [61007,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243318","KEVIN SMITH ",553.71,"2026-09-06T22:00:08"], [61008,"0007713563","2026-06-15T00:00:00",2026,4,654340,"Micrographic Services",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61009,"0007696970","2026-05-27T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8154.38,"2026-09-06T22:00:08"], [61010,"EXV7687318","2026-05-01T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",23.1,"2026-09-06T22:00:08"], [61011,"APV7685127","2026-05-07T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",31244.06,"2026-09-06T22:00:08"], [61012,"HCM7698875","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",22.98,"2026-09-06T22:00:08"], [61013,"0007679769","2026-05-08T00:00:00",2026,4,659287,"CRM Online",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",87.83,"2026-09-06T22:00:08"], [61014,"0007711805","2026-06-11T00:00:00",2026,4,519006,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61015,"HCM7682541","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1401.94,"2026-09-06T22:00:08"], [61016,"APV7666939","2026-04-09T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",416938.78,"2026-09-06T22:00:08"], [61017,"APV7686048","2026-05-08T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",757.95,"2026-09-06T22:00:08"], [61018,"0007684417","2026-05-01T00:00:00",2026,4,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",64949.11,"2026-09-06T22:00:08"], [61019,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [61020,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393168","ZACHARY DAVID LOUBIER ",715.07,"2026-09-06T22:00:08"], [61021,"HCM7663692","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",13.6,"2026-09-06T22:00:08"], [61022,"HCM7673074","2026-04-22T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",740.71,"2026-09-06T22:00:08"], [61023,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",160.0,"2026-09-06T22:00:08"], [61024,"0007666519","2026-04-09T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",92.03,"2026-09-06T22:00:08"], [61025,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363622","TONYA MOSIER ",840.39,"2026-09-06T22:00:08"], [61026,"0007699066","2026-05-29T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3224.66,"2026-09-06T22:00:08"], [61027,"0007708730","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1267.32,"2026-09-06T22:00:08"], [61028,"0007720951","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [61029,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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 ",324.0,"2026-09-06T22:00:08"], [61030,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243757","TANA ROBICHAUD ",780.38,"2026-09-06T22:00:08"], [61031,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423446","JORDAN DUANE WHITE ",1129.31,"2026-09-06T22:00:08"], [61032,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315183","KELLY FOURMAN ",826.86,"2026-09-06T22:00:08"], [61033,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000082494","TIPTON COMMUNITY SCHOOL CORP ",43311.64,"2026-09-06T22:00:08"], [61034,"APV7713040","2026-06-11T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",198162.26,"2026-09-06T22:00:08"], [61035,"0007675830","2026-04-24T00:00:00",2026,4,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61036,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",113940.02,"2026-09-06T22:00:08"], [61037,"0007718327","2026-06-17T00:00:00",2026,4,516002,"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",151.05,"2026-09-06T22:00:08"], [61038,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [61039,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348338","BETTY NOVAK ",702.43,"2026-09-06T22:00:08"], [61040,"HCM7663693","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",13977.66,"2026-09-06T22:00:08"], [61041,"0007664916","2026-04-07T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8632.32,"2026-09-06T22:00:08"], [61042,"APV7670386","2026-04-15T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",7872.32,"2026-09-06T22:00:08"], [61043,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",199.0,"2026-09-06T22:00:08"], [61044,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352109","KAREN EMMERT ",405.34,"2026-09-06T22:00:08"], [61045,"0007719012","2026-06-18T00:00:00",2026,4,516002,"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","National and State Tobacco Control Program"," ","General Ledger Entry",60.54,"2026-09-06T22:00:08"], [61046,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",46049.41,"2026-09-06T22:00:08"], [61047,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421703","MEAGAN BEAN ",542.07,"2026-09-06T22:00:08"], [61048,"HCM7712637","2026-06-17T00:00:00",2026,4,518796,"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",8.58,"2026-09-06T22:00:08"], [61049,"0007707841","2026-06-05T00:00:00",2026,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",15.64,"2026-09-06T22:00:08"], [61050,"0007724005","2026-06-19T00:00:00",2026,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",2.75,"2026-09-06T22:00:08"], [61051,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000194262","RICHMOND COMM SCHL TREASURER ",6987.45,"2026-09-06T22:00:08"], [61052,"APV7698208","2026-05-28T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",27.09,"2026-09-06T22:00:08"], [61053,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431185","LEIGHNEE ANNE KEARNS ",559.13,"2026-09-06T22:00:08"], [61054,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",239.26,"2026-09-06T22:00:08"], [61055,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155408","PAUL R MCCORMICK ",421.46,"2026-09-06T22:00:08"], [61056,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387414","DORIS BRYANT ",1653.72,"2026-09-06T22:00:08"], [61057,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269607","CECELIA GARRETT ",481.66,"2026-09-06T22:00:08"], [61058,"0007696214","2026-05-26T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",15.98,"2026-09-06T22:00:08"], [61059,"HCM7682587","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",135.81,"2026-09-06T22:00:08"], [61060,"APV7694532","2026-05-21T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001797","LAPORTE CO COMPREHENSIVE ",94673.37,"2026-09-06T22:00:08"], [61061,"HCM7712627","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.58,"2026-09-06T22:00:08"], [61062,"HCM7691236","2026-05-20T00:00:00",2026,4,510201,"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",257.09,"2026-09-06T22:00:08"], [61063,"0007684417","2026-05-01T00:00:00",2026,4,548046,"MedVet-Lab Supply",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",261.93,"2026-09-06T22:00:08"], [61064,"0007694294","2026-05-21T00:00:00",2026,4,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",261.79,"2026-09-06T22:00:08"], [61065,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433813","CATHY COLEMAN ",657.05,"2026-09-06T22:00:08"], [61066,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273279","CHRISTOPHER GARRETSON ",631.21,"2026-09-06T22:00:08"], [61067,"0007675045","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",288.29,"2026-09-06T22:00:08"], [61068,"0007672911","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",367.71,"2026-09-06T22:00:08"], [61069,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409821","DONNA SANCHEZ ",200.7,"2026-09-06T22:00:08"], [61070,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300840","MARK REITER ",602.09,"2026-09-06T22:00:08"], [61071,"APV7686114","2026-05-08T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404574","MARK DITCHLEY ",2771.08,"2026-09-06T22:00:08"], [61072,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121209","MISSISSINEWA COMM SCHL TREAS ",25264.0,"2026-09-06T22:00:08"], [61073,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [61074,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [61075,"APV7730590","2026-06-22T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",61.85,"2026-09-06T22:00:08"], [61076,"0007731125","2026-06-23T00:00:00",2026,4,516005,"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",-81.58,"2026-09-06T22:00:08"], [61077,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373127","MICHELE CASEY ",660.35,"2026-09-06T22:00:08"], [61078,"0007720938","2026-06-18T00:00:00",2026,4,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",47.27,"2026-09-06T22:00:08"], [61079,"0007683724","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61080,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",852.02,"2026-09-06T22:00:08"], [61081,"HCM7682541","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [61082,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304289","KIDS FIRST ACADEMY INC ",23.18,"2026-09-06T22:00:08"], [61083,"EXV7713389","2026-06-03T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [61084,"0007699919","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [61085,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395832","KELSAY BREANNE SMITH ",1304.31,"2026-09-06T22:00:08"], [61086,"0007708730","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",11.46,"2026-09-06T22:00:08"], [61087,"0007693365","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",979.59,"2026-09-06T22:00:08"], [61088,"0007710610","2026-06-01T00:00:00",2026,4,555503,"Office furniture",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [61089,"HCM7691188","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.28,"2026-09-06T22:00:08"], [61090,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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)","0000121405","WESTERN SCHOOL CORP TREASURER ",28150.57,"2026-09-06T22:00:08"], [61091,"HCM7663747","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10997.46,"2026-09-06T22:00:08"], [61092,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385367","NOLA K SHAW ",862.39,"2026-09-06T22:00:08"], [61093,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",175.0,"2026-09-06T22:00:08"], [61094,"APV7721251","2026-06-18T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405777","THE LAW OFFICE OF SARA PITCHER LLC ",1000.0,"2026-09-06T22:00:08"], [61095,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391053","SHANNON R ROOT ",485.55,"2026-09-06T22:00:08"], [61096,"APV7709103","2026-06-08T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394380","ENNEKING PRESSURE CLEANING INC ",143561.57,"2026-09-06T22:00:08"], [61097,"0007731797","2026-06-30T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [61098,"0007710610","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.72,"2026-09-06T22:00:08"], [61099,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1580.0,"2026-09-06T22:00:08"], [61100,"0007670017","2026-04-15T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3122168.82,"2026-09-06T22:00:08"], [61101,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418614","TIFFANY PARKS ",527.23,"2026-09-06T22:00:08"], [61102,"0007684417","2026-05-01T00:00:00",2026,4,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.6,"2026-09-06T22:00:08"], [61103,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121549","OUR LADY OF GREENWOOD ",11259.37,"2026-09-06T22:00:08"], [61104,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340328","TERRI PASIERB ",561.94,"2026-09-06T22:00:08"], [61105,"0007710610","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [61106,"APV7670375","2026-04-15T00:00:00",2026,4,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000051259","BALL STATE UNIVERSITY ",42072.71,"2026-09-06T22:00:08"], [61107,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",17310.05,"2026-09-06T22:00:08"], [61108,"HCM7682636","2026-05-06T00:00:00",2026,4,518901,"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",6.48,"2026-09-06T22:00:08"], [61109,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [61110,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121451","CROTHERSVILLE COMM SCHL TREAS ",33445.58,"2026-09-06T22:00:08"], [61111,"APV7710869","2026-06-10T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",13644.69,"2026-09-06T22:00:08"], [61112,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263907","CHERYL SEEHAVER ",1188.82,"2026-09-06T22:00:08"], [61113,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434730","NUBIA THOMASON ",510.21,"2026-09-06T22:00:08"], [61114,"0007668418","2026-04-13T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",12.02,"2026-09-06T22:00:08"], [61115,"0007715621","2026-06-17T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22105.65,"2026-09-06T22:00:08"], [61116,"HCM7682574","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [61117,"HCM7698929","2026-06-03T00:00:00",2026,4,519722,"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",190.38,"2026-09-06T22:00:08"], [61118,"HCM7682534","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",305.91,"2026-09-06T22:00:08"], [61119,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",548.0,"2026-09-06T22:00:08"], [61120,"EXV7706452","2026-06-01T00:00:00",2026,4,595150,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [61121,"0007698948","2026-05-29T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-573163.8,"2026-09-06T22:00:08"], [61122,"APV7666839","2026-04-09T00:00:00",2026,4,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000001563","VWR INTERNATIONAL ",5755.29,"2026-09-06T22:00:08"], [61123,"APV7673381","2026-04-20T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000327712","BRUCE MULLER ",5338.85,"2026-09-06T22:00:08"], [61124,"HCM7663692","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",81.55,"2026-09-06T22:00:08"], [61125,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",2317.71,"2026-09-06T22:00:08"], [61126,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",2073.35,"2026-09-06T22:00:08"], [61127,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400973","CHRISTIE HOEING ",240.43,"2026-09-06T22:00:08"], [61128,"HCM7712655","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",40152.61,"2026-09-06T22:00:08"], [61129,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [61130,"APV7721174","2026-06-18T00:00:00",2026,4,538925,"Const-BuildRepairNonStructural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051140","STREBIG CONSTRUCTION INC ",3390.0,"2026-09-06T22:00:08"], [61131,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419789","JENNIFER LYNN JACKSON ",2447.17,"2026-09-06T22:00:08"], [61132,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000294602","SULLIVAN FIRST BAPTIST CHURCH INCORPORAT ",1092.21,"2026-09-06T22:00:08"], [61133,"0007713566","2026-06-15T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61134,"0007674034","2026-04-21T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",19136.92,"2026-09-06T22:00:08"], [61135,"0007708766","2026-06-08T00:00:00",2026,4,510150,"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",5027.33,"2026-09-06T22:00:08"], [61136,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [61137,"0007710610","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [61138,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [61139,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121854","SOUTH MADISON COMM SCHL TREAS ",1008.0,"2026-09-06T22:00:08"], [61140,"0007675905","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",33.66,"2026-09-06T22:00:08"], [61141,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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 ",13312.6,"2026-09-06T22:00:08"], [61142,"0007675100","2026-04-22T00:00:00",2026,4,516005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",43.61,"2026-09-06T22:00:08"], [61143,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393784","TIMOTHY WILSON ",174.79,"2026-09-06T22:00:08"], [61144,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348215","LORI GALLION ",611.79,"2026-09-06T22:00:08"], [61145,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [61146,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328272","SHAWN WESTON ",160.56,"2026-09-06T22:00:08"], [61147,"0007675795","2026-04-23T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-20.0,"2026-09-06T22:00:08"], [61148,"APV7672261","2026-04-17T00:00:00",2026,4,546023,"Off-Mailing Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000015156","W W GRAINGER, INC ",1147.2,"2026-09-06T22:00:08"], [61149,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121720","EAST CHICAGO URBAN ENTERPRISES ",1915.53,"2026-09-06T22:00:08"], [61150,"0007675095","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1243.98,"2026-09-06T22:00:08"], [61151,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358765","CHARLENE BALSER ",971.1,"2026-09-06T22:00:08"], [61152,"APV7687976","2026-05-12T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",9007.31,"2026-09-06T22:00:08"], [61153,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300831","DONNA SNYDER ",194.22,"2026-09-06T22:00:08"], [61154,"0007708730","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [61155,"0007713586","2026-06-15T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61156,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247102","DARRELL D MARTIN ",925.65,"2026-09-06T22:00:08"], [61157,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271143","OMER REDDEN ",260.9,"2026-09-06T22:00:08"], [61158,"0007710610","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [61159,"EXV7706469","2026-06-01T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",17.5,"2026-09-06T22:00:08"], [61160,"HCM7682578","2026-05-06T00:00:00",2026,4,518606,"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",5.68,"2026-09-06T22:00:08"], [61161,"0007684433","2026-05-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",440.73,"2026-09-06T22:00:08"], [61162,"0007688526","2026-05-01T00:00:00",2026,4,533041,"Main - Computers",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",11.75,"2026-09-06T22:00:08"], [61163,"APV7666887","2026-04-09T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077446","CENTER WORKFORCE INNOVATIONS ",7677.44,"2026-09-06T22:00:08"], [61164,"APV7683941","2026-05-06T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414819","MELISSA D CAVE ",4648.0,"2026-09-06T22:00:08"], [61165,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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)","0000121821","MITCHELL COMM SCHOOL TREASURER ",20084.77,"2026-09-06T22:00:08"], [61166,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419801","ALISHA RAE LANDIS ",1438.39,"2026-09-06T22:00:08"], [61167,"0007659867","2026-04-08T00:00:00",2026,4,652393,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [61168,"0007676802","2026-04-24T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-795.0,"2026-09-06T22:00:08"], [61169,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [61170,"HCM7663685","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",20.16,"2026-09-06T22:00:08"], [61171,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",579.79,"2026-09-06T22:00:08"], [61172,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395311","TODD A GERIG ",710.66,"2026-09-06T22:00:08"], [61173,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",125.0,"2026-09-06T22:00:08"], [61174,"APV7691635","2026-05-18T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000314911","COMMERCIAL SERVICE OF BLOOMINGTON INC ",1260.0,"2026-09-06T22:00:08"], [61175,"ARD7673712","2026-04-20T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-14231.01,"2026-09-06T22:00:08"], [61176,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [61177,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",25003.77,"2026-09-06T22:00:08"], [61178,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366255","RODERICK BRIMHALL ",672.32,"2026-09-06T22:00:08"], [61179,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1009.86,"2026-09-06T22:00:08"], [61180,"0007705798","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [61181,"EXV7718824","2026-06-12T00:00:00",2026,4,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",279.38,"2026-09-06T22:00:08"], [61182,"0007675095","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",6.13,"2026-09-06T22:00:08"], [61183,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [61184,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120940","DECATUR CTY COMM SCHL TREAS ",70801.85,"2026-09-06T22:00:08"], [61185,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [61186,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411791","SHERRI L MITCHELL ",776.88,"2026-09-06T22:00:08"], [61187,"0007693430","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27.21,"2026-09-06T22:00:08"], [61188,"0007693393","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61189,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",126894.17,"2026-09-06T22:00:08"], [61190,"HCM7698828","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",53.24,"2026-09-06T22:00:08"], [61191,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389089","RYAN TEAGUE ",883.05,"2026-09-06T22:00:08"], [61192,"HCM7712579","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",260.7,"2026-09-06T22:00:08"], [61193,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421835","MATTHEW TOWNSEND ",798.56,"2026-09-06T22:00:08"], [61194,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [61195,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",39754.03,"2026-09-06T22:00:08"], [61196,"HCM7663740","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3227.27,"2026-09-06T22:00:08"], [61197,"HCM7663749","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",37.93,"2026-09-06T22:00:08"], [61198,"HCM7691290","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",24.55,"2026-09-06T22:00:08"], [61199,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291299","DEBORAH MCCLISH ",60.21,"2026-09-06T22:00:08"], [61200,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421620","BRIANA JANE NEWCOMB ",1018.92,"2026-09-06T22:00:08"], [61201,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391595","ANTONIO DEVONN PORTER ",3005.94,"2026-09-06T22:00:08"], [61202,"0007731799","2026-06-30T00:00:00",2026,4,652151,"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",0.31,"2026-09-06T22:00:08"], [61203,"0007684417","2026-05-01T00:00:00",2026,4,555540,"Mainframe computersaccessories",503,"FSSA Medicaid Policy and Plan","Capital Costs","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-1.81,"2026-09-06T22:00:08"], [61204,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389155","DONNA M MILLSPAUGH ",174.8,"2026-09-06T22:00:08"], [61205,"0007681460","2026-04-30T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",8.35,"2026-09-06T22:00:08"], [61206,"HCM7691190","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",700.4,"2026-09-06T22:00:08"], [61207,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369986","JENNIFER METZ ",1393.92,"2026-09-06T22:00:08"], [61208,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-09-06T22:00:08"], [61209,"0007688526","2026-05-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.06,"2026-09-06T22:00:08"], [61210,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424812","LILLY M BARGER ",831.88,"2026-09-06T22:00:08"], [61211,"0007678602","2026-04-28T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61212,"0007715674","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.18,"2026-09-06T22:00:08"], [61213,"0007668324","2026-04-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.72,"2026-09-06T22:00:08"], [61214,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",47.59,"2026-09-06T22:00:08"], [61215,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227456","TIMOTHY ALLEN HALL ",180.62,"2026-09-06T22:00:08"], [61216,"HCM7682587","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",54.08,"2026-09-06T22:00:08"], [61217,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302151","LEANN SENTENEY ",364.36,"2026-09-06T22:00:08"], [61218,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366736","JAMIE MILLER ",361.25,"2026-09-06T22:00:08"], [61219,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379786","KAY FURNISH ",1597.52,"2026-09-06T22:00:08"], [61220,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251147","NANCY CLOONAN ",359.31,"2026-09-06T22:00:08"], [61221,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [61222,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389096","JULIE C NIMAN ",662.29,"2026-09-06T22:00:08"], [61223,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366685","SIMONA SANTABARBARA ",804.07,"2026-09-06T22:00:08"], [61224,"HCM7698929","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [61225,"APV7695407","2026-05-22T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",75.84,"2026-09-06T22:00:08"], [61226,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419958","CHAMEKA L MARTIN ",656.67,"2026-09-06T22:00:08"], [61227,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [61228,"0007688526","2026-05-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",69.48,"2026-09-06T22:00:08"], [61229,"0007720976","2026-06-18T00:00:00",2026,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.49,"2026-09-06T22:00:08"], [61230,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345600","BLAKE HOUGHTALING ",200.69,"2026-09-06T22:00:08"], [61231,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388139","MEGAN SUMMERS ",58.26,"2026-09-06T22:00:08"], [61232,"HCM7673068","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",9.11,"2026-09-06T22:00:08"], [61233,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391818","JESSICA TUCKER ",959.45,"2026-09-06T22:00:08"], [61234,"0007710596","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [61235,"APV7662254","2026-04-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442334","LAURA SHANE ",1316.67,"2026-09-06T22:00:08"], [61236,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415988","LORI BOATWRIGHT ",611.71,"2026-09-06T22:00:08"], [61237,"0007680558","2026-04-30T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [61238,"APV7708984","2026-06-06T00:00:00",2026,4,532023,"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 ",86.12,"2026-09-06T22:00:08"], [61239,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000384609","LITTLE DREAMERS CHRISTIAN CHILDCARE ",4477.43,"2026-09-06T22:00:08"], [61240,"HCM7682578","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",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",4.31,"2026-09-06T22:00:08"], [61241,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414895","JEREMY J MOHLER ",510.22,"2026-09-06T22:00:08"], [61242,"0007659891","2026-04-08T00:00:00",2026,4,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1185.29,"2026-09-06T22:00:08"], [61243,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",2354.24,"2026-09-06T22:00:08"], [61244,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437293","LATOYA DENISE SMITH ",1866.26,"2026-09-06T22:00:08"], [61245,"APV7673162","2026-04-17T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",883696.74,"2026-09-06T22:00:08"], [61246,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000339862","JACKILIN CAUDILL ",1476.71,"2026-09-06T22:00:08"], [61247,"0007715702","2026-06-17T00:00:00",2026,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",32.37,"2026-09-06T22:00:08"], [61248,"0007676821","2026-04-24T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61249,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311473","TERI L GOSEWEHR ",527.22,"2026-09-06T22:00:08"], [61250,"HCM7698875","2026-06-03T00:00:00",2026,4,517005,"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",1249.94,"2026-09-06T22:00:08"], [61251,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407996","ANGELA M CAMPBELL ",926.8,"2026-09-06T22:00:08"], [61252,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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 ",229.0,"2026-09-06T22:00:08"], [61253,"HCM7712652","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",51.98,"2026-09-06T22:00:08"], [61254,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",7001.97,"2026-09-06T22:00:08"], [61255,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"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 ",40650.45,"2026-09-06T22:00:08"], [61256,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315456","TRACY HINES ",431.89,"2026-09-06T22:00:08"], [61257,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264561","VALITA MAJORS ",401.39,"2026-09-06T22:00:08"], [61258,"APV7686996","2026-05-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",82941.11,"2026-09-06T22:00:08"], [61259,"0007710610","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [61260,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [61261,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241502","MARK A. HEIFNER ",761.63,"2026-09-06T22:00:08"], [61262,"HCM7663740","2026-04-08T00:00:00",2026,4,519006,"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",60.57,"2026-09-06T22:00:08"], [61263,"EXV7690955","2026-05-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",343.3,"2026-09-06T22:00:08"], [61264,"ARD7671396","2026-04-16T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-27.0,"2026-09-06T22:00:08"], [61265,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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 ",631.0,"2026-09-06T22:00:08"], [61266,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"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",2302.11,"2026-09-06T22:00:08"], [61267,"0007691344","2026-05-01T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.94,"2026-09-06T22:00:08"], [61268,"HCM7682527","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",22955.76,"2026-09-06T22:00:08"], [61269,"EXV7669840","2026-04-02T00:00:00",2026,4,595110,"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",214.45,"2026-09-06T22:00:08"], [61270,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406301","DRAKE MICHAEL HENSLEY ",330.56,"2026-09-06T22:00:08"], [61271,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340528","CHRISTINA METLER ",233.06,"2026-09-06T22:00:08"], [61272,"0007680550","2026-04-30T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-957424.72,"2026-09-06T22:00:08"], [61273,"0007662672","2026-04-02T00:00:00",2026,4,652331,"WAN Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-105.05,"2026-09-06T22:00:08"], [61274,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342410","DENNIS SMITH ",100.34,"2026-09-06T22:00:08"], [61275,"HCM7698837","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1264.57,"2026-09-06T22:00:08"], [61276,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341185","DANNY JONES ",166.58,"2026-09-06T22:00:08"], [61277,"APV7671175","2026-04-16T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000065378","COMPUTER AID, INC. ",6376.5,"2026-09-06T22:00:08"], [61278,"0007710596","2026-06-01T00:00:00",2026,4,539035,"Prog Op-Software Maint",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4621.33,"2026-09-06T22:00:08"], [61279,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399785","DIANA L DEVORE ",97.11,"2026-09-06T22:00:08"], [61280,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383603","CALEB MCKINNEY ",719.2,"2026-09-06T22:00:08"], [61281,"0007659922","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",361.53,"2026-09-06T22:00:08"], [61282,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288316","CINDI WIGLEY ",1003.47,"2026-09-06T22:00:08"], [61283,"APV7690544","2026-05-15T00:00:00",2026,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000398507","NELBUD SERVICES LLC ",1870.7,"2026-09-06T22:00:08"], [61284,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242463","KAREN PORTER ",1394.7,"2026-09-06T22:00:08"], [61285,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110452","FIRST CHRISTIAN CHURCH ",320.25,"2026-09-06T22:00:08"], [61286,"0007670900","2026-04-16T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2714.47,"2026-09-06T22:00:08"], [61287,"0007705764","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.9,"2026-09-06T22:00:08"], [61288,"0007710610","2026-06-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [61289,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",18805.36,"2026-09-06T22:00:08"], [61290,"0007713563","2026-06-15T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",502,"Child Services","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61291,"EXV7692144","2026-05-14T00:00:00",2026,4,595130,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",127.19,"2026-09-06T22:00:08"], [61292,"0007693372","2026-05-20T00:00:00",2026,4,518800,"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",-0.01,"2026-09-06T22:00:08"], [61293,"0007683791","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [61294,"0007679627","2026-04-29T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-10681932.58,"2026-09-06T22:00:08"], [61295,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347708","ROSEMARY GRANT ",822.85,"2026-09-06T22:00:08"], [61296,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409443","ANGELA ZEIDER ",599.28,"2026-09-06T22:00:08"], [61297,"HCM7691290","2026-05-20T00:00:00",2026,4,518796,"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",0.82,"2026-09-06T22:00:08"], [61298,"HCM7663700","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",2.39,"2026-09-06T22:00:08"], [61299,"0007731914","2026-06-24T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.51,"2026-09-06T22:00:08"], [61300,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430177","EDWARD P SHEPHERD JR ",813.21,"2026-09-06T22:00:08"], [61301,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364958","JUSTIN MOORE ",1750.85,"2026-09-06T22:00:08"], [61302,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323772","JENNIFER SHEPHERD ",200.7,"2026-09-06T22:00:08"], [61303,"HCM7712685","2026-06-17T00:00:00",2026,4,516005,"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",26.39,"2026-09-06T22:00:08"], [61304,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374271","JAYLA WALKER ",237.43,"2026-09-06T22:00:08"], [61305,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000060628","PULASKI COUNTY ",15000.0,"2026-09-06T22:00:08"], [61306,"APV7662254","2026-04-01T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241877","JEFFREY POMP ",1731.87,"2026-09-06T22:00:08"], [61307,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370411","KYLIE JACKSON ",1103.82,"2026-09-06T22:00:08"], [61308,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124626","KATHY L. ROMAN-BIRKEY ",558.73,"2026-09-06T22:00:08"], [61309,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320758","SHEREE HOLLINGSWORTH ",252.48,"2026-09-06T22:00:08"], [61310,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418208","KATHERN ALISA RIDLEY ",2570.28,"2026-09-06T22:00:08"], [61311,"APH7681281","2026-05-01T00:00:00",2026,4,580244,"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",709.56,"2026-09-06T22:00:08"], [61312,"HCM7712631","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",27.83,"2026-09-06T22:00:08"], [61313,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325041","FRANCES HAMM ",135.95,"2026-09-06T22:00:08"], [61314,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385803","STACI MICHELLE LONG ",474.84,"2026-09-06T22:00:08"], [61315,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402098","PAIGE MCGINLEY ",504.97,"2026-09-06T22:00:08"], [61316,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440915","CHRISTINA ANGEL-SMITH ",588.23,"2026-09-06T22:00:08"], [61317,"APV7698229","2026-05-28T00:00:00",2026,4,545008,"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","0000082796","GILLMAN INC ",20.24,"2026-09-06T22:00:08"], [61318,"0007733576","2026-06-26T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",13.13,"2026-09-06T22:00:08"], [61319,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407720","MICHAEL SANDERS AVERETT ",588.24,"2026-09-06T22:00:08"], [61320,"HCM7712647","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",2031.35,"2026-09-06T22:00:08"], [61321,"0007696970","2026-05-27T00:00:00",2026,4,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [61322,"APV7667801","2026-04-10T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",13.18,"2026-09-06T22:00:08"], [61323,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390237","LISA DIANE STEVENS ",591.98,"2026-09-06T22:00:08"], [61324,"HCM7663756","2026-04-08T00:00:00",2026,4,518800,"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",0.22,"2026-09-06T22:00:08"], [61325,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389433","MELISSA KENDALL ",1030.97,"2026-09-06T22:00:08"], [61326,"APV7712981","2026-06-12T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000066547","ADULT AND CHILD HEALTH INC ",956.87,"2026-09-06T22:00:08"], [61327,"HCM7673051","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",99.91,"2026-09-06T22:00:08"], [61328,"0007684411","2026-05-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.16,"2026-09-06T22:00:08"], [61329,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091380","VICTORY COLLEGE PREP INC ",102469.56,"2026-09-06T22:00:08"], [61330,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422543","MICHAEL GOSSAR ",260.9,"2026-09-06T22:00:08"], [61331,"0007731799","2026-06-30T00:00:00",2026,4,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10.95,"2026-09-06T22:00:08"], [61332,"HCM7712579","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",279.86,"2026-09-06T22:00:08"], [61333,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434788","GARY WILDER ",542.07,"2026-09-06T22:00:08"], [61334,"0007675830","2026-04-24T00:00:00",2026,4,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61335,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [61336,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385612","ERIC T HUBER ",754.61,"2026-09-06T22:00:08"], [61337,"APV7708097","2026-06-05T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000015156","W W GRAINGER, INC ",762.75,"2026-09-06T22:00:08"], [61338,"0007724574","2026-06-09T00:00:00",2026,4,652156,"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",91.31,"2026-09-06T22:00:08"], [61339,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402984","TERRL EASTERLY ",1416.25,"2026-09-06T22:00:08"], [61340,"HCM7682584","2026-05-06T00:00:00",2026,4,517003,"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","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",216.23,"2026-09-06T22:00:08"], [61341,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350604","JUSTIN ANDERSON ",1049.56,"2026-09-06T22:00:08"], [61342,"0007693451","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",31.47,"2026-09-06T22:00:08"], [61343,"APV7674373","2026-04-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443307","LUKAS T KROMER ",11911.29,"2026-09-06T22:00:08"], [61344,"0007668305","2026-04-13T00:00:00",2026,4,532022,"Main -Cleaning Serv",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",13.65,"2026-09-06T22:00:08"], [61345,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365334","JESSICA SICKLER ",349.59,"2026-09-06T22:00:08"], [61346,"EXV7698629","2026-05-12T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",124.75,"2026-09-06T22:00:08"], [61347,"EXV7699666","2026-05-28T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",692.91,"2026-09-06T22:00:08"], [61348,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [61349,"0007668305","2026-04-13T00:00:00",2026,4,531067,"Prof Serv - Medical Cons/Servs",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",151.42,"2026-09-06T22:00:08"], [61350,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [61351,"0007692445","2026-05-19T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61352,"APV7676237","2026-04-22T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",50736.68,"2026-09-06T22:00:08"], [61353,"HCM7712631","2026-06-17T00:00:00",2026,4,519503,"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",47.55,"2026-09-06T22:00:08"], [61354,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [61355,"APV7718469","2026-06-17T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",1551.92,"2026-09-06T22:00:08"], [61356,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370708","ANDREA MCCALLISTER ",260.9,"2026-09-06T22:00:08"], [61357,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308575","TERESA ZARAGOZA ",568.97,"2026-09-06T22:00:08"], [61358,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372494","CHERYL KINSER ",470.43,"2026-09-06T22:00:08"], [61359,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380121","SARAH PAXTON ",880.21,"2026-09-06T22:00:08"], [61360,"0007656049","2026-04-02T00:00:00",2026,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [61361,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424682","MISSY CLINE ",1498.78,"2026-09-06T22:00:08"], [61362,"APV7682958","2026-05-01T00:00:00",2026,4,543056,"Fac Main - Elec - General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",41.67,"2026-09-06T22:00:08"], [61363,"0007675080","2026-04-22T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",52.03,"2026-09-06T22:00:08"], [61364,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124599","MIKE RALSTIN ",291.33,"2026-09-06T22:00:08"], [61365,"HCM7691216","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7.98,"2026-09-06T22:00:08"], [61366,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401532","TERRIE L THAYER ",1689.71,"2026-09-06T22:00:08"], [61367,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",102215.61,"2026-09-06T22:00:08"], [61368,"HCM7712640","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",235.22,"2026-09-06T22:00:08"], [61369,"0007708730","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.06,"2026-09-06T22:00:08"], [61370,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",73.82,"2026-09-06T22:00:08"], [61371,"0007715678","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [61372,"APV7710078","2026-06-08T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",44845.02,"2026-09-06T22:00:08"], [61373,"0007712723","2026-06-12T00:00:00",2026,4,546023,"Off-Mailing Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2.72,"2026-09-06T22:00:08"], [61374,"APV7689845","2026-05-14T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",417099.28,"2026-09-06T22:00:08"], [61375,"APV7689695","2026-05-14T00:00:00",2026,4,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376054","ORACLE ELEVATOR HOLDCO INC ",1848.5,"2026-09-06T22:00:08"], [61376,"HCM7663720","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1326.67,"2026-09-06T22:00:08"], [61377,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [61378,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356837","BENJAMIN BOTTORFF ",3533.82,"2026-09-06T22:00:08"], [61379,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316108","EMILY HUTSON ",854.57,"2026-09-06T22:00:08"], [61380,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096124","OHIO VALLEY OPPORTUNITIES, INC ",451.71,"2026-09-06T22:00:08"], [61381,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423471","GLADYS F TAPIA ",2692.31,"2026-09-06T22:00:08"], [61382,"APV7666826","2026-04-09T00:00:00",2026,4,545012,"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 ","0000050318","LINDE GAS and EQUIPMENT INC ",37.41,"2026-09-06T22:00:08"], [61383,"HCM7673068","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1374.18,"2026-09-06T22:00:08"], [61384,"0007720798","2026-06-18T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61385,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249123","GINA VAN BAREN ",1175.46,"2026-09-06T22:00:08"], [61386,"APV7673325","2026-04-20T00:00:00",2026,4,531029,"Prof Serv - IT Services",60,"Management Performance Hub","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",20401.83,"2026-09-06T22:00:08"], [61387,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400169","DARRYL MCNUTT ",470.42,"2026-09-06T22:00:08"], [61388,"0007674118","2026-04-21T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",30.2,"2026-09-06T22:00:08"], [61389,"0007659882","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",740.33,"2026-09-06T22:00:08"], [61390,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267602","ONAINEJAH HOLLINS ",2644.35,"2026-09-06T22:00:08"], [61391,"0007697017","2026-05-27T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.48,"2026-09-06T22:00:08"], [61392,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281179","JORDAN ASBURY ",959.52,"2026-09-06T22:00:08"], [61393,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304277","JEFFREY ANDREWS ",1304.51,"2026-09-06T22:00:08"], [61394,"0007688526","2026-05-01T00:00:00",2026,4,547020,"SpOp-Housekeeping",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [61395,"HCM7712631","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",222.42,"2026-09-06T22:00:08"], [61396,"HCM7663756","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",40.76,"2026-09-06T22:00:08"], [61397,"0007699066","2026-05-29T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.98,"2026-09-06T22:00:08"], [61398,"0007679767","2026-05-08T00:00:00",2026,4,652072,"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",4101.08,"2026-09-06T22:00:08"], [61399,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327545","KELSEY MILLER ",135.96,"2026-09-06T22:00:08"], [61400,"HCM7698875","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7513.27,"2026-09-06T22:00:08"], [61401,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324728","ROBERT SIGMAN ",381.32,"2026-09-06T22:00:08"], [61402,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425567","EDMOND S THOMAS ",460.19,"2026-09-06T22:00:08"], [61403,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319676","JANICE BAKER ",375.24,"2026-09-06T22:00:08"], [61404,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364921","EZRA BORKHOLDER ",941.66,"2026-09-06T22:00:08"], [61405,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432565","BRADLEY A DUNCAN ",510.22,"2026-09-06T22:00:08"], [61406,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436207","ANDREW STIRLING ",1447.2,"2026-09-06T22:00:08"], [61407,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416231","MILDRED CLEPHANE ",571.97,"2026-09-06T22:00:08"], [61408,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078114","FIRST FEDERAL SAVINGS AND LOAN ",99.0,"2026-09-06T22:00:08"], [61409,"HCM7698830","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.5,"2026-09-06T22:00:08"], [61410,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343584","SARAH WILCOXSON ",407.86,"2026-09-06T22:00:08"], [61411,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382148","NICK SLEISTER ",349.59,"2026-09-06T22:00:08"], [61412,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413934","LAUREN ANDERSON ",998.65,"2026-09-06T22:00:08"], [61413,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163274","ALISSA WALLACE ",501.73,"2026-09-06T22:00:08"], [61414,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",64.22,"2026-09-06T22:00:08"], [61415,"APV7666094","2026-04-07T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",33719.88,"2026-09-06T22:00:08"], [61416,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325647","CASSANDRA KESSLER ",1393.22,"2026-09-06T22:00:08"], [61417,"0007675055","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",198.83,"2026-09-06T22:00:08"], [61418,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",34569.07,"2026-09-06T22:00:08"], [61419,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [61420,"0007731798","2026-06-30T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",16.32,"2026-09-06T22:00:08"], [61421,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386078","ALICIA D HENDRICKS ",2130.37,"2026-09-06T22:00:08"], [61422,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121966","M.S.D. WASHINGTON TWP TREAS ",536772.25,"2026-09-06T22:00:08"], [61423,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420866","ABBEY NICOLE COLE ",232.68,"2026-09-06T22:00:08"], [61424,"0007710596","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4.31,"2026-09-06T22:00:08"], [61425,"0007688526","2026-05-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",339.85,"2026-09-06T22:00:08"], [61426,"0007708766","2026-06-08T00:00:00",2026,4,518800,"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",4.95,"2026-09-06T22:00:08"], [61427,"0007708730","2026-06-01T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [61428,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424159","SHANEA SIMMONS ",541.1,"2026-09-06T22:00:08"], [61429,"0007668418","2026-04-13T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1933.37,"2026-09-06T22:00:08"], [61430,"HCM7712655","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",870.51,"2026-09-06T22:00:08"], [61431,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100755","CARING FRIENDS DAYCARE MINISTRY ",1879.97,"2026-09-06T22:00:08"], [61432,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370282","JACK BEATTY ",218.76,"2026-09-06T22:00:08"], [61433,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374409","DOMINIQUE THOMPKINS ",388.44,"2026-09-06T22:00:08"], [61434,"0007676814","2026-04-24T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",-2.31,"2026-09-06T22:00:08"], [61435,"0007731820","2026-06-24T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-687.63,"2026-09-06T22:00:08"], [61436,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077449","NEW CASTLE COMM SCHL TREASURER ",22488.0,"2026-09-06T22:00:08"], [61437,"HCM7691234","2026-05-20T00:00:00",2026,4,519503,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",6.75,"2026-09-06T22:00:08"], [61438,"APV7687967","2026-05-12T00:00:00",2026,4,571200,"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","0000194187","HEARTLAND CAREER CENTER ",8936.07,"2026-09-06T22:00:08"], [61439,"HCM7712647","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",237.34,"2026-09-06T22:00:08"], [61440,"HCM7682605","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",150.26,"2026-09-06T22:00:08"], [61441,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345614","TROY BACK ",200.69,"2026-09-06T22:00:08"], [61442,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359006","VINCENTE BARRERA ",1087.63,"2026-09-06T22:00:08"], [61443,"0007659867","2026-04-08T00:00:00",2026,4,659290,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",76.0,"2026-09-06T22:00:08"], [61444,"APV7706952","2026-06-04T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066609","HEALTHLINC INC ",68420.06,"2026-09-06T22:00:08"], [61445,"APV7685306","2026-05-07T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366870","KRISTA DAYHOFF ",1370.78,"2026-09-06T22:00:08"], [61446,"0007695154","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",56.09,"2026-09-06T22:00:08"], [61447,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363538","ABIGAIL JANE MCDOWELL ",100.34,"2026-09-06T22:00:08"], [61448,"0007704626","2026-06-02T00:00:00",2026,4,518796,"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",23.02,"2026-09-06T22:00:08"], [61449,"0007710610","2026-06-01T00:00:00",2026,4,659281,"Web Collaboration",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [61450,"0007695132","2026-05-01T00:00:00",2026,4,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15344.48,"2026-09-06T22:00:08"], [61451,"0007710610","2026-06-01T00:00:00",2026,4,516002,"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",63.58,"2026-09-06T22:00:08"], [61452,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [61453,"0007699919","2026-06-01T00:00:00",2026,4,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",22.15,"2026-09-06T22:00:08"], [61454,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",334.0,"2026-09-06T22:00:08"], [61455,"HCM7673068","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",2689.9,"2026-09-06T22:00:08"], [61456,"0007684417","2026-05-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43217.53,"2026-09-06T22:00:08"], [61457,"APV7691459","2026-05-18T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",30298.8,"2026-09-06T22:00:08"], [61458,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121700","E. CHICAGO CITY SCHL TREASURER ",3822.24,"2026-09-06T22:00:08"], [61459,"HCM7712631","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",115.43,"2026-09-06T22:00:08"], [61460,"0007693299","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",144.25,"2026-09-06T22:00:08"], [61461,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310034","DANA BRYANT ",140.49,"2026-09-06T22:00:08"], [61462,"0007705778","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",230.03,"2026-09-06T22:00:08"], [61463,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412962","MORGAN RANK ",2424.59,"2026-09-06T22:00:08"], [61464,"HCM7712586","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",7.15,"2026-09-06T22:00:08"], [61465,"HCM7663740","2026-04-08T00:00:00",2026,4,518161,"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",22380.67,"2026-09-06T22:00:08"], [61466,"0007710596","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",8.75,"2026-09-06T22:00:08"], [61467,"0007684417","2026-05-01T00:00:00",2026,4,534010,"Sec & Sfty - Security Serv",503,"FSSA Medicaid Policy and Plan","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23095.94,"2026-09-06T22:00:08"], [61468,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",334.0,"2026-09-06T22:00:08"], [61469,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000363357","KURT LAMBERT ",1553.77,"2026-09-06T22:00:08"], [61470,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326576","CAREY HIGGS ",301.04,"2026-09-06T22:00:08"], [61471,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328640","ANNETTE RISCH ",662.3,"2026-09-06T22:00:08"], [61472,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366449","ROBYN EUBANK ",388.44,"2026-09-06T22:00:08"], [61473,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",990.0,"2026-09-06T22:00:08"], [61474,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",22.07,"2026-09-06T22:00:08"], [61475,"0007710596","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.06,"2026-09-06T22:00:08"], [61476,"0007670021","2026-04-15T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",53.1,"2026-09-06T22:00:08"], [61477,"HCM7673058","2026-04-22T00:00:00",2026,4,516005,"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",41.53,"2026-09-06T22:00:08"], [61478,"HCM7698899","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",36.66,"2026-09-06T22:00:08"], [61479,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327354","GRETCHEN WILLIAMSON ",140.49,"2026-09-06T22:00:08"], [61480,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",34.0,"2026-09-06T22:00:08"], [61481,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277749","DAVID SCHWARTZ ",561.54,"2026-09-06T22:00:08"], [61482,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296816","JACK SMITH ",401.39,"2026-09-06T22:00:08"], [61483,"APV7666037","2026-04-08T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",5134.24,"2026-09-06T22:00:08"], [61484,"APV7668566","2026-04-13T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000237658","HOOSIER CRANE SERVICE COMPANY ",945.0,"2026-09-06T22:00:08"], [61485,"0007707700","2026-06-05T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",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",1958.34,"2026-09-06T22:00:08"], [61486,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121967","M.S.D. WAYNE TWP TREASURER ",1244957.82,"2026-09-06T22:00:08"], [61487,"APV7685374","2026-05-07T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064858","UNION COUNTY ",121878.0,"2026-09-06T22:00:08"], [61488,"HCM7682636","2026-05-06T00:00:00",2026,4,518606,"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",6.24,"2026-09-06T22:00:08"], [61489,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097866","DUNELAND FAMILY YMCA, INC. ",540.16,"2026-09-06T22:00:08"], [61490,"0007684417","2026-05-01T00:00:00",2026,4,532024,"Main -Pest Control",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",526.84,"2026-09-06T22:00:08"], [61491,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354471","JOHN RUBLE ",135.95,"2026-09-06T22:00:08"], [61492,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322677","LISA HALL ",260.9,"2026-09-06T22:00:08"], [61493,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405542","LEAH M WILLIAMS ",97.11,"2026-09-06T22:00:08"], [61494,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385808","KELLY L THACKER ",622.15,"2026-09-06T22:00:08"], [61495,"0007675095","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [61496,"0007705627","2026-06-03T00:00:00",2026,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.9,"2026-09-06T22:00:08"], [61497,"APV7679935","2026-04-29T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",1953.5,"2026-09-06T22:00:08"], [61498,"APV7691634","2026-05-17T00:00:00",2026,4,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000386321","METRIC ENVIRONMENTAL LLC ",2000.0,"2026-09-06T22:00:08"], [61499,"0007710610","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.69,"2026-09-06T22:00:08"], [61500,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436241","KAREN J JONES ",1463.46,"2026-09-06T22:00:08"], [61501,"HCM7691236","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",309.71,"2026-09-06T22:00:08"], [61502,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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 ",200.0,"2026-09-06T22:00:08"], [61503,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300054","SUSAN POER ",100.35,"2026-09-06T22:00:08"], [61504,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2.11,"2026-09-06T22:00:08"], [61505,"0007708730","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",197.42,"2026-09-06T22:00:08"], [61506,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",134119.74,"2026-09-06T22:00:08"], [61507,"APV7685242","2026-05-07T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064978","CITY OF BLOOMINGTON UTILITIES ",46.13,"2026-09-06T22:00:08"], [61508,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309824","CHRISTY KING ",301.04,"2026-09-06T22:00:08"], [61509,"0007708730","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [61510,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328633","TAMIKA JOHNSON ",463.6,"2026-09-06T22:00:08"], [61511,"0007710603","2026-06-10T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [61512,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",405.95,"2026-09-06T22:00:08"], [61513,"0007731820","2026-06-24T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-140.01,"2026-09-06T22:00:08"], [61514,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124599","MIKE RALSTIN ",301.04,"2026-09-06T22:00:08"], [61515,"0007728324","2026-06-18T00:00:00",2026,4,510150,"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",334.83,"2026-09-06T22:00:08"], [61516,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114626","FAMILY CHIROPRACTIC, PC ",14.0,"2026-09-06T22:00:08"], [61517,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",19061.23,"2026-09-06T22:00:08"], [61518,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394996","RICKIE LEE PENCE ",280.97,"2026-09-06T22:00:08"], [61519,"APV7686904","2026-05-11T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",149.94,"2026-09-06T22:00:08"], [61520,"0007719044","2026-06-18T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-406336.54,"2026-09-06T22:00:08"], [61521,"HCM7663687","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",5271.66,"2026-09-06T22:00:08"], [61522,"0007710610","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.63,"2026-09-06T22:00:08"], [61523,"0007704621","2026-06-02T00:00:00",2026,4,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",40.75,"2026-09-06T22:00:08"], [61524,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120716","ST JOSEPH-HESSEN SCHOOL ",3147.94,"2026-09-06T22:00:08"], [61525,"HCM7673027","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",100.42,"2026-09-06T22:00:08"], [61526,"0007690350","2026-05-15T00:00:00",2026,4,517005,"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",54.12,"2026-09-06T22:00:08"], [61527,"0007668305","2026-04-13T00:00:00",2026,4,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [61528,"0007671815","2026-04-17T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2052.47,"2026-09-06T22:00:08"], [61529,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164342","MECHELLE E COOPS ",954.98,"2026-09-06T22:00:08"], [61530,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000299783","RIVERVIEW ADULT DAY CENTER INC ",42.7,"2026-09-06T22:00:08"], [61531,"APV7677015","2026-04-24T00:00:00",2026,4,547157,"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 ",311.81,"2026-09-06T22:00:08"], [61532,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",18082.96,"2026-09-06T22:00:08"], [61533,"0007676814","2026-04-24T00:00:00",2026,4,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1362.24,"2026-09-06T22:00:08"], [61534,"HCM7698851","2026-06-03T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.59,"2026-09-06T22:00:08"], [61535,"0007676814","2026-04-24T00:00:00",2026,4,518606,"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",26.44,"2026-09-06T22:00:08"], [61536,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121461","ST AMBROSE SCHOOL ",6751.12,"2026-09-06T22:00:08"], [61537,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427715","HELEN MARIE KREMKE ",3144.67,"2026-09-06T22:00:08"], [61538,"HCM7673051","2026-04-22T00:00:00",2026,4,519722,"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",227.66,"2026-09-06T22:00:08"], [61539,"HCM7712653","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",299.7,"2026-09-06T22:00:08"], [61540,"HCM7682527","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",44.88,"2026-09-06T22:00:08"], [61541,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391756","DEWAYNE ALLEN WRIGHT ",1264.38,"2026-09-06T22:00:08"], [61542,"HCM7698875","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.7,"2026-09-06T22:00:08"], [61543,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416272","KAYLA MOORE ",683.16,"2026-09-06T22:00:08"], [61544,"0007686614","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [61545,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335360","JULIE MEDLIN ",1736.0,"2026-09-06T22:00:08"], [61546,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335373","SJ HOUSTON ",702.43,"2026-09-06T22:00:08"], [61547,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079171","CATHOLIC DIOCESE OF EVANSVILLE ",71246.31,"2026-09-06T22:00:08"], [61548,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [61549,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402979","MARTHA P MAYAGOITIA-DUENAS ",559.13,"2026-09-06T22:00:08"], [61550,"0007698974","2026-06-03T00:00:00",2026,4,659345,"Labor Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [61551,"APV7693601","2026-05-20T00:00:00",2026,4,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",4649.35,"2026-09-06T22:00:08"], [61552,"APV7718506","2026-06-17T00:00:00",2026,4,531051,"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 ",9.0,"2026-09-06T22:00:08"], [61553,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"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",2.9,"2026-09-06T22:00:08"], [61554,"APV7665104","2026-04-07T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060280","CITY OF MARTINSVILLE ",22.01,"2026-09-06T22:00:08"], [61555,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406993","MELISSA A SERGENT ",233.06,"2026-09-06T22:00:08"], [61556,"HCM7682578","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",3.32,"2026-09-06T22:00:08"], [61557,"HCM7712637","2026-06-17T00:00:00",2026,4,517003,"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","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",47.96,"2026-09-06T22:00:08"], [61558,"0007708730","2026-06-01T00:00:00",2026,4,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",104.4,"2026-09-06T22:00:08"], [61559,"0007705632","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11074.64,"2026-09-06T22:00:08"], [61560,"0007710596","2026-06-01T00:00:00",2026,4,519225,"Worker's Compensation Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.43,"2026-09-06T22:00:08"], [61561,"0007732784","2026-06-25T00:00:00",2026,4,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",830.5,"2026-09-06T22:00:08"], [61562,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405791","CHRISTIAN JOSEPH BRENNER ",441.53,"2026-09-06T22:00:08"], [61563,"0007712723","2026-06-12T00:00:00",2026,4,544026,"Inf Main-Signs Posts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.66,"2026-09-06T22:00:08"], [61564,"APV7674303","2026-04-21T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",1011.63,"2026-09-06T22:00:08"], [61565,"APV7664277","2026-04-02T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",5472.5,"2026-09-06T22:00:08"], [61566,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414889","GARY L ENGLAND ",743.17,"2026-09-06T22:00:08"], [61567,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",623.47,"2026-09-06T22:00:08"], [61568,"ARD7706315","2026-06-03T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-49806.36,"2026-09-06T22:00:08"], [61569,"APV7665245","2026-04-07T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",392840.5,"2026-09-06T22:00:08"], [61570,"0007673137","2026-04-20T00:00:00",2026,4,659260,"Physical Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-113.39,"2026-09-06T22:00:08"], [61571,"HCM7663794","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.73,"2026-09-06T22:00:08"], [61572,"0007688526","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",12.5,"2026-09-06T22:00:08"], [61573,"0007708730","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",19.12,"2026-09-06T22:00:08"], [61574,"0007663817","2026-04-06T00:00:00",2026,4,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61575,"HCM7682568","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",8409.44,"2026-09-06T22:00:08"], [61576,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [61577,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250815","DANA JETT ",927.21,"2026-09-06T22:00:08"], [61578,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096841","INDI KID INC ",998.57,"2026-09-06T22:00:08"], [61579,"0007679778","2026-05-08T00:00:00",2026,4,652370,"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",78.48,"2026-09-06T22:00:08"], [61580,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329088","JODY SELNER ",194.22,"2026-09-06T22:00:08"], [61581,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294927","SYLVIA NOWAKOWSKI ",2953.61,"2026-09-06T22:00:08"], [61582,"HCM7712631","2026-06-17T00:00:00",2026,4,517003,"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",38.95,"2026-09-06T22:00:08"], [61583,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323573","JAY SHIRK ",187.25,"2026-09-06T22:00:08"], [61584,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288308","DIANE CLAY ",361.25,"2026-09-06T22:00:08"], [61585,"0007707841","2026-06-05T00:00:00",2026,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",57.74,"2026-09-06T22:00:08"], [61586,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404999","ZACHARY VOGEL ",698.01,"2026-09-06T22:00:08"], [61587,"APV7666939","2026-04-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000081356","TOWN OF CLOVERDALE ",1627.28,"2026-09-06T22:00:08"], [61588,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333744","STEPHANIE ABNER ",301.04,"2026-09-06T22:00:08"], [61589,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390289","KATHLEEN MEADOWS ",743.17,"2026-09-06T22:00:08"], [61590,"HCM7682561","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [61591,"HCM7682578","2026-05-06T00:00:00",2026,4,518800,"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",9.72,"2026-09-06T22:00:08"], [61592,"APV7681895","2026-05-01T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",33317.46,"2026-09-06T22:00:08"], [61593,"0007688479","2026-05-13T00:00:00",2026,4,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61594,"0007679784","2026-05-08T00:00:00",2026,4,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2553.2,"2026-09-06T22:00:08"], [61595,"0007713583","2026-06-15T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61596,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375708","JERRY LEE ",41.56,"2026-09-06T22:00:08"], [61597,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305599","HEATHER TUELL ",543.81,"2026-09-06T22:00:08"], [61598,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336578","KATHERINE PARMLEY ",58.27,"2026-09-06T22:00:08"], [61599,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412878","KEVIN PALMER ",1350.07,"2026-09-06T22:00:08"], [61600,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [61601,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358191","JON DIENER ",1705.1,"2026-09-06T22:00:08"], [61602,"HCM7663794","2026-04-08T00:00:00",2026,4,518800,"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",0.08,"2026-09-06T22:00:08"], [61603,"APV7675280","2026-04-22T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405777","THE LAW OFFICE OF SARA PITCHER LLC ",1000.0,"2026-09-06T22:00:08"], [61604,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277334","JODI ALLEN ",994.24,"2026-09-06T22:00:08"], [61605,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258563","MEDIA RAMOS MADERA ",1164.03,"2026-09-06T22:00:08"], [61606,"0007708730","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",16.21,"2026-09-06T22:00:08"], [61607,"0007710610","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [61608,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340141","JESSICA TAYLOR ",501.73,"2026-09-06T22:00:08"], [61609,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405117","LORI A HALL ",140.48,"2026-09-06T22:00:08"], [61610,"0007684416","2026-05-07T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1070.64,"2026-09-06T22:00:08"], [61611,"0007676814","2026-04-24T00:00:00",2026,4,510150,"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",68783.86,"2026-09-06T22:00:08"], [61612,"0007705787","2026-06-08T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",12.25,"2026-09-06T22:00:08"], [61613,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301199","SHAUNA MCCLURE ",543.48,"2026-09-06T22:00:08"], [61614,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096266","ST MARY'S CHILD CENTER ",905.85,"2026-09-06T22:00:08"], [61615,"0007715674","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1105.4,"2026-09-06T22:00:08"], [61616,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299875","ASHLEY HAUG ",100.34,"2026-09-06T22:00:08"], [61617,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392178","WENDY R HAYES ",427.29,"2026-09-06T22:00:08"], [61618,"0007718268","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",644.88,"2026-09-06T22:00:08"], [61619,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280176","MICHAEL CRONIN ",140.49,"2026-09-06T22:00:08"], [61620,"APV7686168","2026-05-08T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056991","STATE OF KENTUCKY ",32138.05,"2026-09-06T22:00:08"], [61621,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275849","DAVID DONICA ",364.16,"2026-09-06T22:00:08"], [61622,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",238.85,"2026-09-06T22:00:08"], [61623,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399076","REBECCA R HAGAN ",433.29,"2026-09-06T22:00:08"], [61624,"EXV7711234","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",85.47,"2026-09-06T22:00:08"], [61625,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317550","REGINA BALL ",291.33,"2026-09-06T22:00:08"], [61626,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313975","DONNA KAY HOWELL ",1738.41,"2026-09-06T22:00:08"], [61627,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",81007.75,"2026-09-06T22:00:08"], [61628,"0007713583","2026-06-15T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61629,"0007731797","2026-06-30T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.8,"2026-09-06T22:00:08"], [61630,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374035","TERI SECREST ",1458.45,"2026-09-06T22:00:08"], [61631,"EXV7711262","2026-06-09T00:00:00",2026,4,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",134.64,"2026-09-06T22:00:08"], [61632,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325492","JEFFREY WADE ",291.33,"2026-09-06T22:00:08"], [61633,"0007710610","2026-06-01T00:00:00",2026,4,510201,"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",0.41,"2026-09-06T22:00:08"], [61634,"0007663817","2026-04-06T00:00:00",2026,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61635,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355550","DIONA COOMER ",772.67,"2026-09-06T22:00:08"], [61636,"HCM7712631","2026-06-17T00:00:00",2026,4,510201,"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",-597.51,"2026-09-06T22:00:08"], [61637,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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 ",198.0,"2026-09-06T22:00:08"], [61638,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277297","ROBERT EDWARDS ",873.62,"2026-09-06T22:00:08"], [61639,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350049","PHILIP FLORY ",1420.31,"2026-09-06T22:00:08"], [61640,"0007710596","2026-06-01T00:00:00",2026,4,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",390.28,"2026-09-06T22:00:08"], [61641,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351220","KRYSTAL LOUKILI ",301.04,"2026-09-06T22:00:08"], [61642,"APV7666939","2026-04-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",2302.18,"2026-09-06T22:00:08"], [61643,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [61644,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120699","BISHOP DWENGER HIGH SCHOOL ",17437.1,"2026-09-06T22:00:08"], [61645,"HCM7691212","2026-05-20T00:00:00",2026,4,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",7804.25,"2026-09-06T22:00:08"], [61646,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395442","VICTORIA SIMMONS ",743.17,"2026-09-06T22:00:08"], [61647,"APV7678988","2026-04-28T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",34546.3,"2026-09-06T22:00:08"], [61648,"0007669290","2026-04-14T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61649,"0007684416","2026-05-07T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1544.85,"2026-09-06T22:00:08"], [61650,"0007683752","2026-05-06T00:00:00",2026,4,516002,"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",0.0,"2026-09-06T22:00:08"], [61651,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376224","COURTNEY WHISLER ",301.04,"2026-09-06T22:00:08"], [61652,"0007675025","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2925.02,"2026-09-06T22:00:08"], [61653,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [61654,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390017","MCKENNA GOTTFRIED ",340.78,"2026-09-06T22:00:08"], [61655,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320519","STEPHANIE MORRISSEY ",621.51,"2026-09-06T22:00:08"], [61656,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [61657,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302764","WILLIAM GEORGE ",252.49,"2026-09-06T22:00:08"], [61658,"APV7691635","2026-05-18T00:00:00",2026,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335918","CW HOLDING COMPANY INC ",6552.47,"2026-09-06T22:00:08"], [61659,"0007696970","2026-05-27T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9892.85,"2026-09-06T22:00:08"], [61660,"EXV7683402","2026-04-21T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",39.33,"2026-09-06T22:00:08"], [61661,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193934","SHELBY EASTERN SCHL TREASURER ",90584.02,"2026-09-06T22:00:08"], [61662,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000236061","COMMUNITY OUTREACH NETWORK SVCS INC ",14.0,"2026-09-06T22:00:08"], [61663,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282848","KRISTI MOUNSEY ",702.43,"2026-09-06T22:00:08"], [61664,"ARD7731540","2026-06-23T00:00:00",2026,4,571209,"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",-83.97,"2026-09-06T22:00:08"], [61665,"0007679767","2026-05-08T00:00:00",2026,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5972.45,"2026-09-06T22:00:08"], [61666,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377729","RETISHA DOWDY ",441.52,"2026-09-06T22:00:08"], [61667,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405776","LAVETTA DENEAL WALKER ",401.39,"2026-09-06T22:00:08"], [61668,"HCM7712655","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4770.78,"2026-09-06T22:00:08"], [61669,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121341","AVON COMM SCHL CORP TREASURER ",363826.61,"2026-09-06T22:00:08"], [61670,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [61671,"APV7692651","2026-05-19T00:00:00",2026,4,545006,"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 ","0000276639","GREENMARK EQUIPMENT INC ",46.17,"2026-09-06T22:00:08"], [61672,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [61673,"APV7668700","2026-04-13T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",51205.04,"2026-09-06T22:00:08"], [61674,"APV7709957","2026-06-09T00:00:00",2026,4,535018,"Com & Train - Career Developmt",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000057167","US BANK ",3536.0,"2026-09-06T22:00:08"], [61675,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281444","STACEY DISINGER ",866.23,"2026-09-06T22:00:08"], [61676,"0007699919","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",955.6,"2026-09-06T22:00:08"], [61677,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401307","ALANA SWIMS ",510.22,"2026-09-06T22:00:08"], [61678,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301425","CATHY BLACKFORD ",321.11,"2026-09-06T22:00:08"], [61679,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429549","MICHELLE GARDNER ",692.01,"2026-09-06T22:00:08"], [61680,"APV7679935","2026-04-29T00:00:00",2026,4,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000372082","GRAVES CONSTRUCTION SERVICES INC ",575956.5,"2026-09-06T22:00:08"], [61681,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326052","JEREMY MARSHALL ",412.03,"2026-09-06T22:00:08"], [61682,"APV7679960","2026-04-29T00:00:00",2026,4,659792,"Printing Service",300,"Natural Resources","Internal Service Funds - Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","9948","INDIANA CORRECTIONAL INDUSTRIES ",810.18,"2026-09-06T22:00:08"], [61683,"APV7692483","2026-05-19T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000429754","CASA OF WASHINGTONG COUNTY INDIANA INC ",3628.43,"2026-09-06T22:00:08"], [61684,"0007679589","2026-04-29T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [61685,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316495","ROBERT KELLEY ",240.84,"2026-09-06T22:00:08"], [61686,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415082","KARA COLLETT ",542.07,"2026-09-06T22:00:08"], [61687,"HCM7673051","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",157.6,"2026-09-06T22:00:08"], [61688,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339739","JONAMAY LAWSON ",903.73,"2026-09-06T22:00:08"], [61689,"0007659896","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.43,"2026-09-06T22:00:08"], [61690,"EXV7670671","2026-04-08T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",69.41,"2026-09-06T22:00:08"], [61691,"0007708730","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",12.28,"2026-09-06T22:00:08"], [61692,"0007669994","2026-04-15T00:00:00",2026,4,652072,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61693,"APV7678004","2026-04-27T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",32.99,"2026-09-06T22:00:08"], [61694,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362409","TWANA WAGGONER ",831.65,"2026-09-06T22:00:08"], [61695,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360267","MEGAN WILLIAMS ",2338.61,"2026-09-06T22:00:08"], [61696,"APV7690687","2026-05-15T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",42494.25,"2026-09-06T22:00:08"], [61697,"0007713573","2026-06-15T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61698,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238242","MELISSA EDWARDS ",664.23,"2026-09-06T22:00:08"], [61699,"0007706698","2026-06-04T00:00:00",2026,4,518606,"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",2.92,"2026-09-06T22:00:08"], [61700,"APV7665182","2026-04-07T00:00:00",2026,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000298053","PHALEN LEADERSHIP ACADEMY - 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MGMT 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","0000050221","NOBLE INC ",5636.46,"2026-09-06T22:00:08"], [61711,"APV7669517","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000107802","LIFETIME RESOURCESINC ",3063.75,"2026-09-06T22:00:08"], [61712,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308122","JENNIFER JESSUP ",702.43,"2026-09-06T22:00:08"], [61713,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431577","JACQUELYN A PROBST ",1528.89,"2026-09-06T22:00:08"], [61714,"0007668418","2026-04-13T00:00:00",2026,4,510150,"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",661.51,"2026-09-06T22:00:08"], [61715,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",760.46,"2026-09-06T22:00:08"], [61716,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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 ",182.0,"2026-09-06T22:00:08"], [61717,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306860","THOMAS GEORGE ",314.89,"2026-09-06T22:00:08"], [61718,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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 ",34.0,"2026-09-06T22:00:08"], [61719,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193578","N. MONTGOMERY COMM SCHL TREAS ",22655.12,"2026-09-06T22:00:08"], [61720,"0007681461","2026-04-30T00:00:00",2026,4,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7542.17,"2026-09-06T22:00:08"], [61721,"0007711583","2026-06-11T00:00:00",2026,4,652393,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61722,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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 ",32.0,"2026-09-06T22:00:08"], [61723,"0007681532","2026-05-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-300.0,"2026-09-06T22:00:08"], [61724,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [61725,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395671","KAYLA GEORGEFF ",880.24,"2026-09-06T22:00:08"], [61726,"HCM7698823","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",63.67,"2026-09-06T22:00:08"], [61727,"0007665835","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45.65,"2026-09-06T22:00:08"], [61728,"APV7683597","2026-05-04T00:00:00",2026,4,541016,"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","Sport Fish Restoration ","0000119208","WEX BANK ",305.4,"2026-09-06T22:00:08"], [61729,"0007671876","2026-04-17T00:00:00",2026,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61730,"ARD7704398","2026-06-01T00:00:00",2026,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-481.14,"2026-09-06T22:00:08"], [61731,"HCM7663756","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",40254.93,"2026-09-06T22:00:08"], [61732,"HCM7698854","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",302.75,"2026-09-06T22:00:08"], [61733,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368169","REBECCA GRIFFIN ",625.56,"2026-09-06T22:00:08"], [61734,"0007687546","2026-05-12T00:00:00",2026,4,531020,"Prof Serv - Media Services",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",-10000.0,"2026-09-06T22:00:08"], [61735,"0007708730","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.72,"2026-09-06T22:00:08"], [61736,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404579","RUBY J MOISTNER ",930.31,"2026-09-06T22:00:08"], [61737,"EXV7668982","2026-04-01T00:00:00",2026,4,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",63.25,"2026-09-06T22:00:08"], [61738,"APV7678707","2026-04-28T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000104893","FORENSIC NURSING SPECIALTIES ",10388.69,"2026-09-06T22:00:08"], [61739,"APV7683850","2026-05-06T00:00:00",2026,4,534052,"Sec & Sfty - Surveillance",46,"Attorney General","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000285410","GAUGE TELEMATICS LLC ",157.5,"2026-09-06T22:00:08"], [61740,"APV7670386","2026-04-15T00:00:00",2026,4,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000440736","RANDALL KANTER ",1833.75,"2026-09-06T22:00:08"], [61741,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400828","NICOLE MARIA WADDELL ",941.65,"2026-09-06T22:00:08"], [61742,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193527","OAK HILL UNITED SCHL TREASURER ",39728.16,"2026-09-06T22:00:08"], [61743,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [61744,"APV7666023","2026-04-08T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",310.22,"2026-09-06T22:00:08"], [61745,"HCM7673060","2026-04-22T00:00:00",2026,4,516005,"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",6250.46,"2026-09-06T22:00:08"], [61746,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398279","MICHELLE WICKIE ",1962.58,"2026-09-06T22:00:08"], [61747,"0007695130","2026-05-01T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10371.67,"2026-09-06T22:00:08"], [61748,"APV7680812","2026-04-30T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000097300","SOUTHWESTERN INDIANA REGIONAL ",91782.0,"2026-09-06T22:00:08"], [61749,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328950","DANIELLE HENDERSON ",533.65,"2026-09-06T22:00:08"], [61750,"HCM7698875","2026-06-03T00:00:00",2026,4,518901,"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",28.58,"2026-09-06T22:00:08"], [61751,"HCM7691290","2026-05-20T00:00:00",2026,4,518606,"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",10.56,"2026-09-06T22:00:08"], [61752,"0007711805","2026-06-11T00:00:00",2026,4,547054,"SpOp-Training",400,"Indiana Dept of Health","Supplies, Parts and Materials","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61753,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313230","AMBER GISELBACH ",822.84,"2026-09-06T22:00:08"], [61754,"0007706710","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [61755,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286193","FREDIA TAYLOR ",339.88,"2026-09-06T22:00:08"], [61756,"0007679767","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",764.71,"2026-09-06T22:00:08"], [61757,"HCM7698871","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [61758,"HCM7712579","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [61759,"HCM7682578","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1.28,"2026-09-06T22:00:08"], [61760,"HCM7682599","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",226.08,"2026-09-06T22:00:08"], [61761,"APV7674166","2026-04-21T00:00:00",2026,4,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",67351.11,"2026-09-06T22:00:08"], [61762,"APV7688889","2026-05-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",1891.08,"2026-09-06T22:00:08"], [61763,"0007734441","2026-06-26T00:00:00",2026,4,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.43,"2026-09-06T22:00:08"], [61764,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360995","KIMBERLY JONES ",361.25,"2026-09-06T22:00:08"], [61765,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422648","CINDY ROOSA ",524.59,"2026-09-06T22:00:08"], [61766,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [61767,"HCM7663740","2026-04-08T00:00:00",2026,4,518161,"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",1267.7,"2026-09-06T22:00:08"], [61768,"0007669240","2026-04-14T00:00:00",2026,4,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [61769,"HCM7698851","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",200.87,"2026-09-06T22:00:08"], [61770,"APV7683913","2026-05-06T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056200","R.D. FILIP ",4.25,"2026-09-06T22:00:08"], [61771,"0007684417","2026-05-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3658.71,"2026-09-06T22:00:08"], [61772,"HCM7712655","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",66.2,"2026-09-06T22:00:08"], [61773,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388619","VICTORIA THERSA MOWERY ",401.39,"2026-09-06T22:00:08"], [61774,"0007669176","2026-04-14T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.95,"2026-09-06T22:00:08"], [61775,"0007671009","2026-04-16T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",11895.04,"2026-09-06T22:00:08"], [61776,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1127.58,"2026-09-06T22:00:08"], [61777,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",19240.0,"2026-09-06T22:00:08"], [61778,"HCM7663685","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",605.47,"2026-09-06T22:00:08"], [61779,"APV7696549","2026-05-26T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064580","NEWTON COUNTY ",4482.0,"2026-09-06T22:00:08"], [61780,"APV7679997","2026-04-29T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000176853","RYAN T CLEM ",1462.37,"2026-09-06T22:00:08"], [61781,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396916","ELIZABETH STRANGE ",338.37,"2026-09-06T22:00:08"], [61782,"HCM7691290","2026-05-20T00:00:00",2026,4,519006,"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",55.53,"2026-09-06T22:00:08"], [61783,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [61784,"0007693430","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3926.75,"2026-09-06T22:00:08"], [61785,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330886","DARCY CAMPBELL ",1123.89,"2026-09-06T22:00:08"], [61786,"HCM7682600","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",50.84,"2026-09-06T22:00:08"], [61787,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [61788,"APV7697358","2026-05-27T00:00:00",2026,4,599020,"AdmOp-Registration",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000057167","US BANK ",65.0,"2026-09-06T22:00:08"], [61789,"0007713586","2026-06-15T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61790,"0007712723","2026-06-12T00:00:00",2026,4,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",62.02,"2026-09-06T22:00:08"], [61791,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299363","GABRIELLA GLASER ",1020.24,"2026-09-06T22:00:08"], [61792,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343384","ANDREW GARRETT ",155.38,"2026-09-06T22:00:08"], [61793,"HCM7673003","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1171.96,"2026-09-06T22:00:08"], [61794,"0007668364","2026-04-13T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-605.38,"2026-09-06T22:00:08"], [61795,"0007715700","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",277.29,"2026-09-06T22:00:08"], [61796,"0007665821","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [61797,"0007659896","2026-04-08T00:00:00",2026,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",807.3,"2026-09-06T22:00:08"], [61798,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363284","SHIRLEY SOUTHERS ",401.39,"2026-09-06T22:00:08"], [61799,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",119779.82,"2026-09-06T22:00:08"], [61800,"0007720960","2026-06-18T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Underground Natural Gas Storage Grant "," ","General Ledger Entry",7622.83,"2026-09-06T22:00:08"], [61801,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386840","KATHERINE MAYNARD ",423.4,"2026-09-06T22:00:08"], [61802,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055554","FLOYD COUNTY ",23297.67,"2026-09-06T22:00:08"], [61803,"0007705766","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",221.25,"2026-09-06T22:00:08"], [61804,"0007693393","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [61805,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",4717.97,"2026-09-06T22:00:08"], [61806,"0007705785","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",11.25,"2026-09-06T22:00:08"], [61807,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399836","NATALIE NAVIAUX ",433.3,"2026-09-06T22:00:08"], [61808,"APV7680779","2026-04-30T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004199","HYDRONIC AND STEAM EQUIP INC ",20.05,"2026-09-06T22:00:08"], [61809,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387945","EMILY ARMEY ",4795.68,"2026-09-06T22:00:08"], [61810,"APV7668566","2026-04-13T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071950","CITY OF SHELBYVILLE ",14250.0,"2026-09-06T22:00:08"], [61811,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [61812,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391595","ANTONIO DEVONN PORTER ",3106.14,"2026-09-06T22:00:08"], [61813,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [61814,"APV7677057","2026-04-24T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421989","SHALAYA EDMOND ",1741.81,"2026-09-06T22:00:08"], [61815,"HCM7673077","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",643147.15,"2026-09-06T22:00:08"], [61816,"ARD7667085","2026-04-09T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-7863.9,"2026-09-06T22:00:08"], [61817,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120865","CLAY COMM SCHL TREASURER ",231422.85,"2026-09-06T22:00:08"], [61818,"0007731797","2026-06-30T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",36.94,"2026-09-06T22:00:08"], [61819,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414759","JENNY PEARSON ",751.6,"2026-09-06T22:00:08"], [61820,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387818","DEBRA A MULDOON ",421.45,"2026-09-06T22:00:08"], [61821,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.94,"2026-09-06T22:00:08"], [61822,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317309","LISA CAO-WILLIAMS ",660.35,"2026-09-06T22:00:08"], [61823,"0007699917","2026-06-01T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",107.5,"2026-09-06T22:00:08"], [61824,"HCM7682605","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1681.18,"2026-09-06T22:00:08"], [61825,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [61826,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000324610","LORCOR INC ",861.93,"2026-09-06T22:00:08"], [61827,"HCM7698882","2026-06-03T00:00:00",2026,4,510150,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1956.54,"2026-09-06T22:00:08"], [61828,"0007732782","2026-06-25T00:00:00",2026,4,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",31.75,"2026-09-06T22:00:08"], [61829,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351316","BARBARA HESTER ",601.48,"2026-09-06T22:00:08"], [61830,"APV7665213","2026-04-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",29271.5,"2026-09-06T22:00:08"], [61831,"APV7696468","2026-05-26T00:00:00",2026,4,599036,"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 ",1788.49,"2026-09-06T22:00:08"], [61832,"APV7671193","2026-04-15T00:00:00",2026,4,590110,"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","0000433105","3575 MOREAU ACQUISITION LLC ",13506.17,"2026-09-06T22:00:08"], [61833,"HCM7691242","2026-05-20T00:00:00",2026,4,516005,"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",40.06,"2026-09-06T22:00:08"], [61834,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369222","JOETTA PERKINSON ",738.04,"2026-09-06T22:00:08"], [61835,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347900","WILLIAM SMITH ",461.6,"2026-09-06T22:00:08"], [61836,"0007718281","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",84.54,"2026-09-06T22:00:08"], [61837,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330497","JOEL BARKER ",947.21,"2026-09-06T22:00:08"], [61838,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421882","NORMAN ALAN HOYT ",703.46,"2026-09-06T22:00:08"], [61839,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436945","DARRELL L SMITH ",200.7,"2026-09-06T22:00:08"], [61840,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-09-06T22:00:08"], [61841,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",43.24,"2026-09-06T22:00:08"], [61842,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346848","VYVYAN WALKER ",723.7,"2026-09-06T22:00:08"], [61843,"0007720977","2026-06-18T00:00:00",2026,4,519006,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61844,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"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 ",9103.52,"2026-09-06T22:00:08"], [61845,"0007675939","2026-04-23T00:00:00",2026,4,535017,"Com & Train - Voc Ed",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61846,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348496","DIANE BONNER ",421.46,"2026-09-06T22:00:08"], [61847,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [61848,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407690","JILL M EVERS ",834.69,"2026-09-06T22:00:08"], [61849,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",52193.22,"2026-09-06T22:00:08"], [61850,"0007708782","2026-06-08T00:00:00",2026,4,510101,"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",-119.48,"2026-09-06T22:00:08"], [61851,"APV7678846","2026-04-28T00:00:00",2026,4,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",565.86,"2026-09-06T22:00:08"], [61852,"0007704742","2026-06-02T00:00:00",2026,4,519722,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",17.3,"2026-09-06T22:00:08"], [61853,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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 ",30.0,"2026-09-06T22:00:08"], [61854,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",1.75,"2026-09-06T22:00:08"], [61855,"0007684433","2026-05-01T00:00:00",2026,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",759.52,"2026-09-06T22:00:08"], [61856,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311224","CAROLYN ROSZELL ",291.33,"2026-09-06T22:00:08"], [61857,"0007724579","2026-06-19T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",22.8,"2026-09-06T22:00:08"], [61858,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430954","TIFFANY G ORTEGA ",972.85,"2026-09-06T22:00:08"], [61859,"0007708730","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [61860,"HCM7673061","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",21.84,"2026-09-06T22:00:08"], [61861,"0007731809","2026-06-24T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-4.47,"2026-09-06T22:00:08"], [61862,"0007720976","2026-06-18T00:00:00",2026,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5.02,"2026-09-06T22:00:08"], [61863,"HCM7691255","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",212.88,"2026-09-06T22:00:08"], [61864,"0007666519","2026-04-09T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",21.52,"2026-09-06T22:00:08"], [61865,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",171.26,"2026-09-06T22:00:08"], [61866,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400102","ANGELICA CASTRO ",559.13,"2026-09-06T22:00:08"], [61867,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415550","LINDA MARCUM ",436.71,"2026-09-06T22:00:08"], [61868,"HCM7698875","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",4.64,"2026-09-06T22:00:08"], [61869,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [61870,"HCM7682578","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",8.8,"2026-09-06T22:00:08"], [61871,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053890","PERRY COUNTY ",599.31,"2026-09-06T22:00:08"], [61872,"0007705812","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",167.2,"2026-09-06T22:00:08"], [61873,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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)","0000121056","CONCORD COMM SCHL TREASURER ",10750.0,"2026-09-06T22:00:08"], [61874,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242474","TINA L JONES ",873.42,"2026-09-06T22:00:08"], [61875,"0007675830","2026-04-24T00:00:00",2026,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61876,"APV7691762","2026-05-18T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",10000.0,"2026-09-06T22:00:08"], [61877,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [61878,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323076","KEITH HARMEYER ",620.14,"2026-09-06T22:00:08"], [61879,"APV7667748","2026-04-10T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",10244.81,"2026-09-06T22:00:08"], [61880,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",4365.57,"2026-09-06T22:00:08"], [61881,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353885","JEFFREY MILLIER ",704.44,"2026-09-06T22:00:08"], [61882,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",15003.46,"2026-09-06T22:00:08"], [61883,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",334.0,"2026-09-06T22:00:08"], [61884,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372553","ISMERELDA MEDINA ",100.35,"2026-09-06T22:00:08"], [61885,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",56189.51,"2026-09-06T22:00:08"], [61886,"APV7706909","2026-06-04T00:00:00",2026,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",3058.2,"2026-09-06T22:00:08"], 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Telecom Services",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1.27,"2026-09-06T22:00:08"], [61892,"0007708784","2026-06-08T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",299.84,"2026-09-06T22:00:08"], [61893,"0007681461","2026-04-30T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1967.95,"2026-09-06T22:00:08"], [61894,"0007718273","2026-06-17T00:00:00",2026,4,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",149.82,"2026-09-06T22:00:08"], [61895,"0007731914","2026-06-24T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.68,"2026-09-06T22:00:08"], [61896,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404844","FELICIA RUDOLPH ",291.33,"2026-09-06T22:00:08"], [61897,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161798","MICHELLE STARKS ",219.27,"2026-09-06T22:00:08"], [61898,"HCM7712598","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",92.65,"2026-09-06T22:00:08"], [61899,"0007688526","2026-05-01T00:00:00",2026,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [61900,"0007731797","2026-06-30T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1.63,"2026-09-06T22:00:08"], [61901,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",8.19,"2026-09-06T22:00:08"], [61902,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392500","DONALD E KENDALL ",301.04,"2026-09-06T22:00:08"], [61903,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000348876","SHELBY MCCONNAUGHEY ",559.14,"2026-09-06T22:00:08"], [61904,"APV7693637","2026-05-20T00:00:00",2026,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000065378","COMPUTER AID, INC. 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312698","GIORGI and BEBEKOSKI LLC ",1000.0,"2026-09-06T22:00:08"], [61938,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284296","JOHNIE FISCUS ",220.76,"2026-09-06T22:00:08"], [61939,"0007679589","2026-04-29T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",67.12,"2026-09-06T22:00:08"], [61940,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000221144","INDIANA MATH and SCIENCE ACADEMY ",123123.9,"2026-09-06T22:00:08"], [61941,"0007668418","2026-04-13T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",33.42,"2026-09-06T22:00:08"], [61942,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",54457.28,"2026-09-06T22:00:08"], [61943,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285176","BRANDT PATZ ",100.34,"2026-09-06T22:00:08"], [61944,"HCM7691183","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.99,"2026-09-06T22:00:08"], [61945,"APV7690597","2026-05-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",48284.88,"2026-09-06T22:00:08"], [61946,"0007720976","2026-06-18T00:00:00",2026,4,652331,"WAN Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",6.55,"2026-09-06T22:00:08"], [61947,"APV7708806","2026-06-08T00:00:00",2026,4,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000425582","ALIGNED CONSULTING COLLABORATIVE LLC ",12949.0,"2026-09-06T22:00:08"], [61948,"APV7663614","2026-04-03T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063969","BLACKFORD COUNTY ",3632.0,"2026-09-06T22:00:08"], [61949,"0007668305","2026-04-13T00:00:00",2026,4,547121,"SpOp - Household Bathrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.51,"2026-09-06T22:00:08"], [61950,"HCM7682578","2026-05-06T00:00:00",2026,4,518796,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",7.2,"2026-09-06T22:00:08"], [61951,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",568.76,"2026-09-06T22:00:08"], [61952,"EXV7690955","2026-05-01T00:00:00",2026,4,595130,"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"," ","General Ledger Entry",187.28,"2026-09-06T22:00:08"], [61953,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315921","JOHN NAFZIGER ",609.46,"2026-09-06T22:00:08"], [61954,"HCM7691190","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",205.75,"2026-09-06T22:00:08"], [61955,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351096","VICTORIA FISH ",698.01,"2026-09-06T22:00:08"], [61956,"EXV7718817","2026-06-01T00:00:00",2026,4,595510,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",12.91,"2026-09-06T22:00:08"], [61957,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [61958,"HCM7663720","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7.98,"2026-09-06T22:00:08"], [61959,"0007710596","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [61960,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343584","SARAH WILCOXSON ",421.46,"2026-09-06T22:00:08"], [61961,"0007669240","2026-04-14T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",367.43,"2026-09-06T22:00:08"], [61962,"0007710596","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [61963,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387935","BRANDY JANE STRONCZEK ",1364.72,"2026-09-06T22:00:08"], [61964,"APV7678707","2026-04-28T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095161","CHILD AND PARENT SERVICES INC ",11194.84,"2026-09-06T22:00:08"], [61965,"APV7665188","2026-04-07T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442207","RAHMAN and SCHNARR LEGAL SOLUTIONS LLC ",589.05,"2026-09-06T22:00:08"], [61966,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310918","BRIGITTE SMITH ",893.41,"2026-09-06T22:00:08"], [61967,"APV7690404","2026-05-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",12081.11,"2026-09-06T22:00:08"], [61968,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-09-06T22:00:08"], [61969,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",99.55,"2026-09-06T22:00:08"], [61970,"HCM7691236","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",3189.54,"2026-09-06T22:00:08"], [61971,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333422","AMANDA DEWESTER ",423.4,"2026-09-06T22:00:08"], [61972,"0007708730","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [61973,"0007688542","2026-05-13T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.05,"2026-09-06T22:00:08"], [61974,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218036","JASMINE WYNN ",301.04,"2026-09-06T22:00:08"], [61975,"APV7682958","2026-05-01T00:00:00",2026,4,543063,"Main - Painting-Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",11.85,"2026-09-06T22:00:08"], [61976,"0007720976","2026-06-18T00:00:00",2026,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [61977,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433922","LACEY MCCALLISTER ",715.07,"2026-09-06T22:00:08"], [61978,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237639","DARRIN EUGENE BIESZKE ",873.99,"2026-09-06T22:00:08"], [61979,"0007711801","2026-06-11T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61980,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303230","PRISCILLA VELASQUEZ-THOMPSON ",702.43,"2026-09-06T22:00:08"], [61981,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [61982,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373908","JASON HUNT ",291.33,"2026-09-06T22:00:08"], [61983,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [61984,"0007718327","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",405.75,"2026-09-06T22:00:08"], [61985,"HCM7712640","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6513.64,"2026-09-06T22:00:08"], [61986,"HCM7698823","2026-06-03T00:00:00",2026,4,519006,"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",6.97,"2026-09-06T22:00:08"], [61987,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [61988,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",107.3,"2026-09-06T22:00:08"], [61989,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355177","HEIDI CLARK ",461.6,"2026-09-06T22:00:08"], [61990,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429039","ASHLYN KESLER ",1463.46,"2026-09-06T22:00:08"], [61991,"HCM7663760","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2700.74,"2026-09-06T22:00:08"], [61992,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418301","DAWN M CONLEY ",941.65,"2026-09-06T22:00:08"], [61993,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058437","ELKHART COUNTY ",4316.37,"2026-09-06T22:00:08"], [61994,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365203","KERI MADEN ",135.95,"2026-09-06T22:00:08"], [61995,"APV7662221","2026-04-01T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",101.5,"2026-09-06T22:00:08"], [61996,"APV7714131","2026-06-13T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",147287.47,"2026-09-06T22:00:08"], [61997,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409288","APRIL CROSSWAY ",941.66,"2026-09-06T22:00:08"], [61998,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376080","LINDA MARVEL ",361.25,"2026-09-06T22:00:08"], [61999,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367517","CURT KREFT ",2756.93,"2026-09-06T22:00:08"], [62000,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317956","JANET MOORE ",200.69,"2026-09-06T22:00:08"], [62001,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411130","CHELSEA YORK ",1954.05,"2026-09-06T22:00:08"], [62002,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335993","MISTY CHANCE ",504.97,"2026-09-06T22:00:08"], [62003,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",29201.38,"2026-09-06T22:00:08"], [62004,"APV7664978","2026-04-07T00:00:00",2026,4,599042,"AdmOp-Freight & Express",40,"Secretary Of State","Administrative and Operating Expenses","Agency Operations","Dept of Defense","Dept of Defense","Ease 3.0","0000050026","FEDERAL EXPRESS CORPORATION ",988.51,"2026-09-06T22:00:08"], [62005,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000440725","FELICIA KNIGHT ",1005.28,"2026-09-06T22:00:08"], [62006,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303221","NORMA GARNER ",427.28,"2026-09-06T22:00:08"], [62007,"0007719017","2026-06-18T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",501,"Early Child Learning","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",448.68,"2026-09-06T22:00:08"], [62008,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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 ",86.0,"2026-09-06T22:00:08"], [62009,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418245","JENNIFER RAINES ",363.45,"2026-09-06T22:00:08"], [62010,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353782","MARIANNE DEGENSTEIN ",481.67,"2026-09-06T22:00:08"], [62011,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292625","LISA BENSE ",194.22,"2026-09-06T22:00:08"], [62012,"APV7697400","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000375140","DNA DIAGNOSTICS CENTER INC ",-2923.8,"2026-09-06T22:00:08"], [62013,"0007731809","2026-06-24T00:00:00",2026,4,519722,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-49.76,"2026-09-06T22:00:08"], [62014,"EXV7682251","2026-04-06T00:00:00",2026,4,595120,"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",71.75,"2026-09-06T22:00:08"], [62015,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376330","JAREB YOUNGSTAFEL ",963.33,"2026-09-06T22:00:08"], [62016,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244143","BRIAN JOSEPH LEBETER ",683.17,"2026-09-06T22:00:08"], [62017,"0007668305","2026-04-13T00:00:00",2026,4,538154,"Cnslt Planning",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",13.89,"2026-09-06T22:00:08"], [62018,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407271","KADASHA BROOKS ",527.23,"2026-09-06T22:00:08"], [62019,"0007709608","2026-06-09T00:00:00",2026,4,590110,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",854.8,"2026-09-06T22:00:08"], [62020,"0007706648","2026-06-04T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21804.77,"2026-09-06T22:00:08"], [62021,"HCM7682587","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",245.04,"2026-09-06T22:00:08"], [62022,"EXV7690988","2026-05-14T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",50.46,"2026-09-06T22:00:08"], [62023,"0007679767","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",9.69,"2026-09-06T22:00:08"], [62024,"HCM7682636","2026-05-06T00:00:00",2026,4,517003,"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",402.54,"2026-09-06T22:00:08"], [62025,"0007688526","2026-05-01T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",42.54,"2026-09-06T22:00:08"], [62026,"APV7689554","2026-05-14T00:00:00",2026,4,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5914.97,"2026-09-06T22:00:08"], [62027,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354162","CHRISTINA ABBOSH ",314.89,"2026-09-06T22:00:08"], [62028,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [62029,"EXV7695820","2026-05-21T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [62030,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367170","MEGAN HARRIS ",852.95,"2026-09-06T22:00:08"], [62031,"0007708730","2026-06-01T00:00:00",2026,4,652375,"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",879.89,"2026-09-06T22:00:08"], [62032,"APV7698327","2026-05-28T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",69329.25,"2026-09-06T22:00:08"], [62033,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250594","KRISTI FEHR ",485.55,"2026-09-06T22:00:08"], [62034,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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. WABASH CTY TREASURER ",19875.02,"2026-09-06T22:00:08"], [62035,"APV7683953","2026-05-06T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",5222.32,"2026-09-06T22:00:08"], [62036,"HCM7663692","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.71,"2026-09-06T22:00:08"], [62037,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255167","VONDA K ARMOUR ",267.53,"2026-09-06T22:00:08"], [62038,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",29699.3,"2026-09-06T22:00:08"], [62039,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",442.86,"2026-09-06T22:00:08"], [62040,"APV7689845","2026-05-14T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",39848.8,"2026-09-06T22:00:08"], [62041,"EXV7685624","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",29.5,"2026-09-06T22:00:08"], [62042,"0007731821","2026-06-24T00:00:00",2026,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-6.31,"2026-09-06T22:00:08"], [62043,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416870","CHRIS DALEY ",805.04,"2026-09-06T22:00:08"], [62044,"HCM7673071","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",200.22,"2026-09-06T22:00:08"], [62045,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312547","RONETTE WATTS ",968.97,"2026-09-06T22:00:08"], [62046,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000289183","MARY WOFFORD ",831.34,"2026-09-06T22:00:08"], [62047,"APV7678925","2026-04-28T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430161","CHEYENNE JACKSON ",827.37,"2026-09-06T22:00:08"], [62048,"0007724574","2026-06-09T00:00:00",2026,4,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.55,"2026-09-06T22:00:08"], [62049,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387158","JONATHAN WELLS ",1204.17,"2026-09-06T22:00:08"], [62050,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443630","ANDREW MCCOLGIN ",861.76,"2026-09-06T22:00:08"], [62051,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.48,"2026-09-06T22:00:08"], [62052,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165723","AARONA TUNSTILL ",963.33,"2026-09-06T22:00:08"], [62053,"HCM7673077","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",33.45,"2026-09-06T22:00:08"], [62054,"0007712723","2026-06-12T00:00:00",2026,4,548046,"MedVet-Lab Supply",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.27,"2026-09-06T22:00:08"], [62055,"0007711474","2026-06-11T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12.25,"2026-09-06T22:00:08"], [62056,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",57016.85,"2026-09-06T22:00:08"], [62057,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000104604","CHARITY CHURCH MINISTRY INC ",821.06,"2026-09-06T22:00:08"], [62058,"0007678681","2026-04-28T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",249.79,"2026-09-06T22:00:08"], [62059,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",124.79,"2026-09-06T22:00:08"], [62060,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371456","LINDA NORTHCUTT ",233.06,"2026-09-06T22:00:08"], [62061,"0007710596","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",218.71,"2026-09-06T22:00:08"], [62062,"0007671900","2026-04-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act"," ","General Ledger Entry",3.64,"2026-09-06T22:00:08"], [62063,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [62064,"0007664826","2026-04-07T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-10.98,"2026-09-06T22:00:08"], [62065,"0007675830","2026-04-24T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62066,"0007679506","2026-05-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.94,"2026-09-06T22:00:08"], [62067,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357355","CALEB PAYZANT ",301.04,"2026-09-06T22:00:08"], [62068,"APV7705014","2026-06-02T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000421269","1 VOICE ",14524.95,"2026-09-06T22:00:08"], [62069,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268857","DAVID LAINHART ",702.43,"2026-09-06T22:00:08"], [62070,"APV7669523","2026-04-13T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",1395.93,"2026-09-06T22:00:08"], [62071,"0007731794","2026-06-30T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.17,"2026-09-06T22:00:08"], [62072,"0007696214","2026-05-26T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1579.38,"2026-09-06T22:00:08"], [62073,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13.24,"2026-09-06T22:00:08"], [62074,"APV7665133","2026-04-07T00:00:00",2026,4,547040,"SpOpSp-Classroom Textbooks",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",463.2,"2026-09-06T22:00:08"], [62075,"HCM7673051","2026-04-22T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",730.98,"2026-09-06T22:00:08"], [62076,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365008","RENEE CASE ",602.08,"2026-09-06T22:00:08"], [62077,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344492","HOLLY SAGE ",937.89,"2026-09-06T22:00:08"], [62078,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395469","SHUREE N COLLINS ",579.94,"2026-09-06T22:00:08"], [62079,"0007710610","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.54,"2026-09-06T22:00:08"], [62080,"HCM7691184","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3246.65,"2026-09-06T22:00:08"], [62081,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412125","JANSEN YEATS ",1406.93,"2026-09-06T22:00:08"], [62082,"0007704706","2026-06-02T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",10600.94,"2026-09-06T22:00:08"], [62083,"APV7672355","2026-04-17T00:00:00",2026,4,571200,"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 ",425.17,"2026-09-06T22:00:08"], [62084,"APV7704176","2026-06-01T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-09-06T22:00:08"], [62085,"0007708730","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [62086,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350418","DAVID PEARSON ",832.88,"2026-09-06T22:00:08"], [62087,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407092","DONNA K CROSS ",255.21,"2026-09-06T22:00:08"], [62088,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405330","BRADLEY C SHAFFER ",1063.08,"2026-09-06T22:00:08"], [62089,"0007708730","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",22.92,"2026-09-06T22:00:08"], [62090,"HCM7691212","2026-05-20T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",37153.13,"2026-09-06T22:00:08"], [62091,"APV7688959","2026-05-13T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000061473","HAMILTON COUNTY ",1352.43,"2026-09-06T22:00:08"], [62092,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415080","RYAN ERNSTING ",698.42,"2026-09-06T22:00:08"], [62093,"HCM7673068","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",102.89,"2026-09-06T22:00:08"], [62094,"0007659884","2026-04-08T00:00:00",2026,4,652072,"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",41029.84,"2026-09-06T22:00:08"], [62095,"0007708730","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",52.88,"2026-09-06T22:00:08"], [62096,"APV7664321","2026-04-06T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000312584","TRANSITIONS ACADEMY OF INDIANA ",226.24,"2026-09-06T22:00:08"], [62097,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293875","LINDSEY POWERS ",160.56,"2026-09-06T22:00:08"], [62098,"0007659867","2026-04-08T00:00:00",2026,4,652072,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2920.87,"2026-09-06T22:00:08"], [62099,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376021","BRUCE MILLER ",3051.75,"2026-09-06T22:00:08"], [62100,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",18.96,"2026-09-06T22:00:08"], [62101,"0007708730","2026-06-01T00:00:00",2026,4,659281,"Web Collaboration",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [62102,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093210","WILLS, CYNTHIA L MD PC ",14.0,"2026-09-06T22:00:08"], [62103,"APV7690687","2026-05-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",5983.01,"2026-09-06T22:00:08"], [62104,"APV7676130","2026-04-23T00:00:00",2026,4,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000274130","DISTRCT #8 HOSPITAL EMERGENCY PREPAREDNE ",59137.5,"2026-09-06T22:00:08"], [62105,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419663","CAROLYN BUTERA ",260.9,"2026-09-06T22:00:08"], [62106,"HCM7698865","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",45.12,"2026-09-06T22:00:08"], [62107,"APV7695488","2026-05-22T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402979","MARTHA P MAYAGOITIA-DUENAS ",3194.84,"2026-09-06T22:00:08"], [62108,"APV7706952","2026-06-04T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000420494","RECOVERY CAFE FULTON COUNTY IND ",4125.0,"2026-09-06T22:00:08"], [62109,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [62110,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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 ",26.0,"2026-09-06T22:00:08"], [62111,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",37.29,"2026-09-06T22:00:08"], [62112,"0007708730","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",11.36,"2026-09-06T22:00:08"], [62113,"0007681460","2026-04-30T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",72.73,"2026-09-06T22:00:08"], [62114,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [62115,"HCM7698823","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",19.8,"2026-09-06T22:00:08"], [62116,"0007720969","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-0.04,"2026-09-06T22:00:08"], [62117,"0007666579","2026-04-01T00:00:00",2026,4,518490,"Health Insurance Admin Fee",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",364.52,"2026-09-06T22:00:08"], [62118,"0007669240","2026-04-14T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",67.79,"2026-09-06T22:00:08"], [62119,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390079","JENNIFER LOVE ",280.97,"2026-09-06T22:00:08"], [62120,"APV7683011","2026-05-04T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000075178","CENTERSTONE OF INDIANA INC ",9901.04,"2026-09-06T22:00:08"], [62121,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299877","BRIAN CLARK ",260.91,"2026-09-06T22:00:08"], [62122,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354551","RACHEL BAKER ",1474.13,"2026-09-06T22:00:08"], [62123,"APV7688892","2026-05-13T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",185.18,"2026-09-06T22:00:08"], [62124,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439023","SARA N MARKS ",958.72,"2026-09-06T22:00:08"], [62125,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393924","JOEL BERTLES ",1130.31,"2026-09-06T22:00:08"], [62126,"APV7677867","2026-04-27T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",18.34,"2026-09-06T22:00:08"], [62127,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [62128,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120877","FRANKFORT COMM SCHL TREASURER ",285422.51,"2026-09-06T22:00:08"], [62129,"APV7724645","2026-06-19T00:00:00",2026,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000053830","NEWS BANNER PUBLICATIONS INC ",181.0,"2026-09-06T22:00:08"], [62130,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441557","SHENLEY SEABROOK ",805.04,"2026-09-06T22:00:08"], [62131,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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 ",217.0,"2026-09-06T22:00:08"], [62132,"0007696214","2026-05-26T00:00:00",2026,4,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.43,"2026-09-06T22:00:08"], [62133,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120833","GREATER CLARK CTY SCHL TREAS ",4593.59,"2026-09-06T22:00:08"], [62134,"APV7704134","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000073646","BARADA ASSOCIATES, INC. ",24.39,"2026-09-06T22:00:08"], [62135,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [62136,"HCM7691241","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",8523.49,"2026-09-06T22:00:08"], [62137,"APV7686058","2026-05-08T00:00:00",2026,4,539140,"Prog Op - Background Checks",210,"Insurance","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000262855","FIRST ADVANTAGE LNS SCREENING SOLUTIONS ",356.36,"2026-09-06T22:00:08"], [62138,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310624","DAWN WILLIAMS MCDOUGAL ",349.59,"2026-09-06T22:00:08"], [62139,"0007710596","2026-06-01T00:00:00",2026,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",21.54,"2026-09-06T22:00:08"], [62140,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393909","LEIGH WILLIAMS ",2340.35,"2026-09-06T22:00:08"], [62141,"0007672896","2026-04-20T00:00:00",2026,4,519006,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62142,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",145173.24,"2026-09-06T22:00:08"], [62143,"0007692386","2026-05-19T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",22.86,"2026-09-06T22:00:08"], [62144,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.89,"2026-09-06T22:00:08"], [62145,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362369","JULIE KIRBY ",301.04,"2026-09-06T22:00:08"], [62146,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [62147,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [62148,"0007724574","2026-06-09T00:00:00",2026,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",28.94,"2026-09-06T22:00:08"], [62149,"HCM7691214","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",28.7,"2026-09-06T22:00:08"], [62150,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095983","SEYMOUR COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [62151,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [62152,"EXV7706452","2026-06-01T00:00:00",2026,4,595150,"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",87.06,"2026-09-06T22:00:08"], [62153,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362337","JAMES OORD ",401.39,"2026-09-06T22:00:08"], [62154,"EXV7732387","2026-06-02T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",259.75,"2026-09-06T22:00:08"], [62155,"APV7664311","2026-04-02T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097103","LIFESPAN RESOURCES INC ",125508.33,"2026-09-06T22:00:08"], [62156,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396172","BRIANNA HAMILTON ",276.77,"2026-09-06T22:00:08"], [62157,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [62158,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.08,"2026-09-06T22:00:08"], [62159,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332278","DARREN CONNER ",401.39,"2026-09-06T22:00:08"], [62160,"APV7721217","2026-06-17T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057167","US BANK ",34.0,"2026-09-06T22:00:08"], [62161,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",4916.27,"2026-09-06T22:00:08"], [62162,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392998","CHRISTOPHER J VALENTINO ",233.07,"2026-09-06T22:00:08"], [62163,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [62164,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054051","SPENCER COUNTY ",13007.49,"2026-09-06T22:00:08"], [62165,"HCM7682578","2026-05-06T00:00:00",2026,4,519722,"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",105.18,"2026-09-06T22:00:08"], [62166,"HCM7691183","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",18.24,"2026-09-06T22:00:08"], [62167,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433026","ISAIAH KOTTKE ",1084.15,"2026-09-06T22:00:08"], [62168,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377387","CATHERINE SPICER ",140.48,"2026-09-06T22:00:08"], [62169,"APV7675320","2026-04-22T00:00:00",2026,4,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",1000.0,"2026-09-06T22:00:08"], [62170,"APV7678918","2026-04-24T00:00:00",2026,4,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000055009","FOOD FINDERS FOOD BANK INC ",14895.56,"2026-09-06T22:00:08"], [62171,"APV7708948","2026-06-08T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",75.57,"2026-09-06T22:00:08"], [62172,"EXV7699616","2026-05-19T00:00:00",2026,4,595170,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",15.4,"2026-09-06T22:00:08"], [62173,"HCM7691245","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",31.4,"2026-09-06T22:00:08"], [62174,"HCM7698929","2026-06-03T00:00:00",2026,4,510150,"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",320.68,"2026-09-06T22:00:08"], [62175,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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 ",10150.31,"2026-09-06T22:00:08"], [62176,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289490","TONYA L TUCKER ",1552.16,"2026-09-06T22:00:08"], [62177,"APV7673163","2026-04-20T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",51495.86,"2026-09-06T22:00:08"], [62178,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000119514","SECOND BAPTIST CHURCH ",3310.43,"2026-09-06T22:00:08"], [62179,"HCM7682599","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1951.35,"2026-09-06T22:00:08"], [62180,"EXV7668110","2026-04-06T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",85.38,"2026-09-06T22:00:08"], [62181,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365298","KELLY NESS ",588.23,"2026-09-06T22:00:08"], [62182,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398967","SABRINA DEAN ",542.07,"2026-09-06T22:00:08"], [62183,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",15394.41,"2026-09-06T22:00:08"], [62184,"APV7712102","2026-06-10T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",428.78,"2026-09-06T22:00:08"], [62185,"0007697097","2026-05-27T00:00:00",2026,4,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62186,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244015","SANDRA SUTTON ",417.57,"2026-09-06T22:00:08"], [62187,"0007712723","2026-06-12T00:00:00",2026,4,532037,"Main - Utilities",502,"Child Services","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.57,"2026-09-06T22:00:08"], [62188,"HCM7691190","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",9.1,"2026-09-06T22:00:08"], [62189,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [62190,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370187","WESLEY WERNER ",301.04,"2026-09-06T22:00:08"], [62191,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [62192,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",57.0,"2026-09-06T22:00:08"], [62193,"APV7697473","2026-05-27T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",9825.24,"2026-09-06T22:00:08"], [62194,"HCM7673068","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",3295.08,"2026-09-06T22:00:08"], [62195,"0007724574","2026-06-09T00:00:00",2026,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.36,"2026-09-06T22:00:08"], [62196,"0007699919","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",37.3,"2026-09-06T22:00:08"], [62197,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418366","KATHLEEN S ALDERDICE ",692.01,"2026-09-06T22:00:08"], [62198,"APV7686995","2026-05-08T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000107802","LIFETIME RESOURCESINC ",9907.94,"2026-09-06T22:00:08"], [62199,"0007734438","2026-06-26T00:00:00",2026,4,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.64,"2026-09-06T22:00:08"], [62200,"0007705750","2026-06-08T00:00:00",2026,4,659270,"Data Storage",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",44.94,"2026-09-06T22:00:08"], [62201,"APV7694569","2026-05-21T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",8966.43,"2026-09-06T22:00:08"], [62202,"EXV7705381","2026-06-01T00:00:00",2026,4,595110,"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","National and State Tobacco Control Program"," ","General Ledger Entry",65.66,"2026-09-06T22:00:08"], [62203,"HCM7682587","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2385.71,"2026-09-06T22:00:08"], [62204,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417537","MEGAN WHITAKER ",1853.61,"2026-09-06T22:00:08"], [62205,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344921","DAVID HUTCHINGS ",501.73,"2026-09-06T22:00:08"], [62206,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [62207,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331639","CHRISTOPHER HOLOCHER ",376.3,"2026-09-06T22:00:08"], [62208,"APV7682958","2026-05-01T00:00:00",2026,4,547022,"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 ","0000057167","US BANK ",164.13,"2026-09-06T22:00:08"], [62209,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [62210,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416644","TEMISHA WILLIAMS ",808.73,"2026-09-06T22:00:08"], [62211,"HCM7673051","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",37.39,"2026-09-06T22:00:08"], [62212,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",405.75,"2026-09-06T22:00:08"], [62213,"HCM7691190","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",9.36,"2026-09-06T22:00:08"], [62214,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",51073.83,"2026-09-06T22:00:08"], [62215,"0007684417","2026-05-01T00:00:00",2026,4,547036,"SpOp-Badges Pins IDs",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [62216,"HCM7682578","2026-05-06T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",123.31,"2026-09-06T22:00:08"], [62217,"HCM7663730","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",232.19,"2026-09-06T22:00:08"], [62218,"APV7674336","2026-04-21T00:00:00",2026,4,547070,"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","0000392595","WILDLIFE SEED SUPPLY LLC ",11880.0,"2026-09-06T22:00:08"], [62219,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",7239.76,"2026-09-06T22:00:08"], [62220,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000378409","L.I.F.E. ADULT DAY ACADEMY ",122.31,"2026-09-06T22:00:08"], [62221,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000064261","ELIZABETH ROHL ",240.84,"2026-09-06T22:00:08"], [62222,"0007691205","2026-05-18T00:00:00",2026,4,518161,"Health Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",737.96,"2026-09-06T22:00:08"], [62223,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406840","LARISSA DYANN MOORE ",2400.75,"2026-09-06T22:00:08"], [62224,"0007688526","2026-05-01T00:00:00",2026,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.57,"2026-09-06T22:00:08"], [62225,"ARD7670540","2026-04-15T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",-487.33,"2026-09-06T22:00:08"], [62226,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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 ",160.0,"2026-09-06T22:00:08"], [62227,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396000","KATIE N REDMON ",1084.15,"2026-09-06T22:00:08"], [62228,"0007708730","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",1.25,"2026-09-06T22:00:08"], [62229,"0007732766","2026-06-25T00:00:00",2026,4,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.63,"2026-09-06T22:00:08"], [62230,"EXV7706443","2026-06-01T00:00:00",2026,4,595130,"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"," ","General Ledger Entry",198.34,"2026-09-06T22:00:08"], [62231,"0007695222","2026-05-22T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62232,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.9,"2026-09-06T22:00:08"], [62233,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000051009","OWEN COUNTY ",9615.54,"2026-09-06T22:00:08"], [62234,"0007733587","2026-06-26T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",797.54,"2026-09-06T22:00:08"], [62235,"0007688515","2026-05-13T00:00:00",2026,4,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",13.03,"2026-09-06T22:00:08"], [62236,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324342","LISA BRANDENSTEIN ",1792.4,"2026-09-06T22:00:08"], [62237,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",957.96,"2026-09-06T22:00:08"], [62238,"APV7669524","2026-04-14T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249334","LINDA HUNT ",1448.1,"2026-09-06T22:00:08"], [62239,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",39.98,"2026-09-06T22:00:08"], [62240,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [62241,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341459","DORA ZION ",481.67,"2026-09-06T22:00:08"], [62242,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328753","MANDY ANDERSON ",160.56,"2026-09-06T22:00:08"], [62243,"HCM7712655","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4848.76,"2026-09-06T22:00:08"], [62244,"0007668397","2026-04-13T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",409.13,"2026-09-06T22:00:08"], [62245,"0007667514","2026-04-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",18.28,"2026-09-06T22:00:08"], [62246,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402644","FLOR DE MARIA WRIZAR ",1162.22,"2026-09-06T22:00:08"], [62247,"HCM7673051","2026-04-22T00:00:00",2026,4,517003,"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","Great Lakes Restoration"," ","General Ledger Entry",98.9,"2026-09-06T22:00:08"], [62248,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285070","DANA KIRKWOOD ",291.33,"2026-09-06T22:00:08"], [62249,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241544","JUANITA REECE ",401.39,"2026-09-06T22:00:08"], [62250,"HCM7673030","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",9196.77,"2026-09-06T22:00:08"], [62251,"APV7691737","2026-05-18T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000004796","INDIANA UNIV ",17192.45,"2026-09-06T22:00:08"], [62252,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273605","BENJAMIN RECEVEUR ",485.55,"2026-09-06T22:00:08"], [62253,"EXV7685647","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",41.94,"2026-09-06T22:00:08"], [62254,"0007691343","2026-05-01T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.71,"2026-09-06T22:00:08"], [62255,"0007684433","2026-05-01T00:00:00",2026,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.27,"2026-09-06T22:00:08"], [62256,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120713","ST PAULS LUTHERAN SCHOOL ",4013.21,"2026-09-06T22:00:08"], [62257,"APV7672229","2026-04-17T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",151.05,"2026-09-06T22:00:08"], [62258,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330483","RONALD FISHER ",842.92,"2026-09-06T22:00:08"], [62259,"HCM7698884","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",245.43,"2026-09-06T22:00:08"], [62260,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054575","DEKALB COUNTY ",1263.96,"2026-09-06T22:00:08"], [62261,"0007696214","2026-05-26T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",401.18,"2026-09-06T22:00:08"], [62262,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [62263,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291652","ALFREDA MURPHY ",391.15,"2026-09-06T22:00:08"], [62264,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364496","EMILY MYERS ",321.11,"2026-09-06T22:00:08"], [62265,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348573","CHRISTOPHER COOMER ",271.91,"2026-09-06T22:00:08"], [62266,"0007710610","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.73,"2026-09-06T22:00:08"], [62267,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342883","BRITTNEY MARADIAGA ",883.05,"2026-09-06T22:00:08"], [62268,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",205.24,"2026-09-06T22:00:08"], [62269,"APV7668638","2026-04-13T00:00:00",2026,4,570010,"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","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14651.17,"2026-09-06T22:00:08"], [62270,"APV7713040","2026-06-11T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",45646.97,"2026-09-06T22:00:08"], [62271,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169971","DEBRA LEWIS ",1897.36,"2026-09-06T22:00:08"], [62272,"0007675094","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2512.38,"2026-09-06T22:00:08"], [62273,"HCM7663689","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1351.8,"2026-09-06T22:00:08"], [62274,"0007710603","2026-06-10T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.41,"2026-09-06T22:00:08"], [62275,"HCM7673007","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",30.24,"2026-09-06T22:00:08"], [62276,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431106","DREW ALEXIS RAMOS ",831.88,"2026-09-06T22:00:08"], [62277,"0007663807","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",240.3,"2026-09-06T22:00:08"], [62278,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000427013","DESTINY DREAMERS ACADEMY LLC ",675.0,"2026-09-06T22:00:08"], [62279,"HCM7673068","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",7.19,"2026-09-06T22:00:08"], [62280,"APV7666094","2026-04-07T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",21584.38,"2026-09-06T22:00:08"], [62281,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [62282,"APV7696027","2026-05-25T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",13818.11,"2026-09-06T22:00:08"], [62283,"0007699928","2026-05-31T00:00:00",2026,4,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5356.09,"2026-09-06T22:00:08"], [62284,"0007664916","2026-04-07T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [62285,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167371","NIKI EDWARDS ",986.81,"2026-09-06T22:00:08"], [62286,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-09-06T22:00:08"], [62287,"0007708730","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [62288,"APV7714022","2026-06-15T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397445","MARY LEANNE LEE ",1305.14,"2026-09-06T22:00:08"], [62289,"APV7686945","2026-05-11T00:00:00",2026,4,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000061817","GOOD SAMARITAN HOSPITAL ",5408.23,"2026-09-06T22:00:08"], [62290,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314563","STACY GASKIN ",725.8,"2026-09-06T22:00:08"], [62291,"0007705756","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",32.2,"2026-09-06T22:00:08"], [62292,"EXV7733362","2026-06-08T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",93.6,"2026-09-06T22:00:08"], [62293,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",167860.17,"2026-09-06T22:00:08"], [62294,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356049","STEPHANIE BONDI-SMITH ",456.18,"2026-09-06T22:00:08"], [62295,"0007710610","2026-06-01T00:00:00",2026,4,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.71,"2026-09-06T22:00:08"], [62296,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351945","CHRISTINA MATYS ",561.94,"2026-09-06T22:00:08"], [62297,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER INC ",14.0,"2026-09-06T22:00:08"], [62298,"0007720976","2026-06-18T00:00:00",2026,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",109.09,"2026-09-06T22:00:08"], [62299,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393784","TIMOTHY WILSON ",180.62,"2026-09-06T22:00:08"], [62300,"0007688542","2026-05-13T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1608.87,"2026-09-06T22:00:08"], [62301,"HCM7673075","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",280.7,"2026-09-06T22:00:08"], [62302,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109466","MAGNOLIA ENTERPRISES INC ",14.0,"2026-09-06T22:00:08"], [62303,"0007666579","2026-04-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",963.54,"2026-09-06T22:00:08"], [62304,"ARD7677278","2026-04-24T00:00:00",2026,4,581183,"HIAP",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-31964.53,"2026-09-06T22:00:08"], [62305,"0007733576","2026-06-26T00:00:00",2026,4,599044,"AdmOp-US Govt DocsPamphlets",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [62306,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338412","ASHLEY MCKINNEY ",1184.75,"2026-09-06T22:00:08"], [62307,"APV7675255","2026-04-22T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000055554","FLOYD COUNTY ",20098.9,"2026-09-06T22:00:08"], [62308,"HCM7691256","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [62309,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376795","JACOB NEKVASIL ",1183.77,"2026-09-06T22:00:08"], [62310,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384877","219 HEALTH NETWORK INC ",14.0,"2026-09-06T22:00:08"], [62311,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403052","NOAH C ARNOLD ",327.46,"2026-09-06T22:00:08"], [62312,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364820","KAYLA EDDY ",792.03,"2026-09-06T22:00:08"], [62313,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000213172","MARGIE PAULA ROGERS ",501.34,"2026-09-06T22:00:08"], [62314,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",44.6,"2026-09-06T22:00:08"], [62315,"EXV7732470","2026-06-01T00:00:00",2026,4,595570,"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,"2026-09-06T22:00:08"], [62316,"HCM7698875","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",528.15,"2026-09-06T22:00:08"], [62317,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",8390.5,"2026-09-06T22:00:08"], [62318,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101581","ABACUS CHILDCARE CENTER INC ",1083.37,"2026-09-06T22:00:08"], [62319,"EXV7667138","2026-04-02T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",16.15,"2026-09-06T22:00:08"], [62320,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403052","NOAH C ARNOLD ",338.37,"2026-09-06T22:00:08"], [62321,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283268","TIFFANY CLARK ",383.58,"2026-09-06T22:00:08"], [62322,"0007687588","2026-05-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",75.93,"2026-09-06T22:00:08"], [62323,"0007710596","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13.48,"2026-09-06T22:00:08"], [62324,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390622","SARAH ELIZABETH MYERS ",1416.25,"2026-09-06T22:00:08"], [62325,"0007731891","2026-06-24T00:00:00",2026,4,659270,"Data Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",38.5,"2026-09-06T22:00:08"], [62326,"0007713586","2026-06-15T00:00:00",2026,4,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62327,"APV7692691","2026-05-19T00:00:00",2026,4,541002,"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 ",134.71,"2026-09-06T22:00:08"], [62328,"HCM7682584","2026-05-06T00:00:00",2026,4,517005,"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",807.23,"2026-09-06T22:00:08"], [62329,"HCM7673077","2026-04-22T00:00:00",2026,4,518161,"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",4656.62,"2026-09-06T22:00:08"], [62330,"EXV7698603","2026-05-13T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [62331,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [62332,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394784","MARICELA MOORE ",1430.55,"2026-09-06T22:00:08"], [62333,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [62334,"0007710596","2026-06-01T00:00:00",2026,4,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",10.47,"2026-09-06T22:00:08"], [62335,"0007668305","2026-04-13T00:00:00",2026,4,536014,"Ship Trans - Moving",502,"Child Services","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",840.29,"2026-09-06T22:00:08"], [62336,"HCM7673006","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.53,"2026-09-06T22:00:08"], [62337,"APV7706019","2026-06-03T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",295.07,"2026-09-06T22:00:08"], [62338,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385987","SHAUNA DAY 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Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.87,"2026-09-06T22:00:08"], [62342,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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 ",28.0,"2026-09-06T22:00:08"], [62343,"0007713566","2026-06-15T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62344,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321486","NICKI JACKSON ",401.38,"2026-09-06T22:00:08"], [62345,"0007676814","2026-04-24T00:00:00",2026,4,516005,"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",378.1,"2026-09-06T22:00:08"], [62346,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325079","CHANEL VENABLE ",200.7,"2026-09-06T22:00:08"], [62347,"0007675093","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.91,"2026-09-06T22:00:08"], [62348,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [62349,"HCM7698851","2026-06-03T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",18781.13,"2026-09-06T22:00:08"], [62350,"APV7675117","2026-04-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000309846","REINS TO RECOVERY INC ",50492.44,"2026-09-06T22:00:08"], [62351,"APV7706031","2026-06-03T00:00:00",2026,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000018975","THE PAPERS INCORPORATED ",335.0,"2026-09-06T22:00:08"], [62352,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396620","ASHLEE M MORRIS ",388.44,"2026-09-06T22:00:08"], [62353,"HCM7712607","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",209.72,"2026-09-06T22:00:08"], [62354,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN ",9934.52,"2026-09-06T22:00:08"], [62355,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",9093.28,"2026-09-06T22:00:08"], [62356,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",84.19,"2026-09-06T22:00:08"], [62357,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435977","SAMUEL SMITH ",1524.24,"2026-09-06T22:00:08"], [62358,"0007718287","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",49.51,"2026-09-06T22:00:08"], [62359,"0007694238","2026-05-21T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",445.06,"2026-09-06T22:00:08"], [62360,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",407.7,"2026-09-06T22:00:08"], [62361,"0007713566","2026-06-15T00:00:00",2026,4,547062,"SpOp-InfoProcessStorageMedia",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62362,"APV7694635","2026-05-21T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000063978","BOONE COUNTY ",4223.76,"2026-09-06T22:00:08"], [62363,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000084918","ELLA F YEAKEY ",349.6,"2026-09-06T22:00:08"], [62364,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410750","JORDAN ALEXANDER LEWIS ",1350.07,"2026-09-06T22:00:08"], [62365,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333433","LEANNE DUEFFERT 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","General Ledger Entry",1763.53,"2026-09-06T22:00:08"], [62369,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418687","JESSICA PAHL ",17.01,"2026-09-06T22:00:08"], [62370,"APV7718337","2026-06-16T00:00:00",2026,4,539140,"Prog Op - Background Checks",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000073646","BARADA ASSOCIATES, INC. 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Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",32.7,"2026-09-06T22:00:08"], [62386,"0007675087","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",541.11,"2026-09-06T22:00:08"], [62387,"0007715624","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62388,"APV7709754","2026-06-09T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",8.25,"2026-09-06T22:00:08"], [62389,"APV7686904","2026-05-11T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",12431.48,"2026-09-06T22:00:08"], [62390,"HCM7691255","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5435.8,"2026-09-06T22:00:08"], [62391,"APV7698249","2026-05-27T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000008124","LIFESPRING INC ",9250.0,"2026-09-06T22:00:08"], [62392,"HCM7712648","2026-06-17T00:00:00",2026,4,519006,"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",4250.97,"2026-09-06T22:00:08"], [62393,"0007684417","2026-05-01T00:00:00",2026,4,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.81,"2026-09-06T22:00:08"], [62394,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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 ",109.0,"2026-09-06T22:00:08"], [62395,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078280","MARTIN CO COOP CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [62396,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [62397,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",42.15,"2026-09-06T22:00:08"], [62398,"EXV7724864","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",19.5,"2026-09-06T22:00:08"], [62399,"HCM7691260","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1960.62,"2026-09-06T22:00:08"], [62400,"HCM7673061","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",11.0,"2026-09-06T22:00:08"], [62401,"APV7689709","2026-05-14T00:00:00",2026,4,543056,"Fac Main - Elec - General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",17.44,"2026-09-06T22:00:08"], [62402,"0007659884","2026-04-08T00:00:00",2026,4,652131,"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",1713.04,"2026-09-06T22:00:08"], [62403,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120617","N ADAMS COMM SCHL TREASURER ",106311.59,"2026-09-06T22:00:08"], [62404,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325283","TERRY WILKERSON ",635.49,"2026-09-06T22:00:08"], [62405,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262728","ELANA TIMBERLAKE ",260.91,"2026-09-06T22:00:08"], [62406,"0007667466","2026-04-10T00:00:00",2026,4,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",130954.8,"2026-09-06T22:00:08"], [62407,"0007706698","2026-06-04T00:00:00",2026,4,518800,"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",3.23,"2026-09-06T22:00:08"], [62408,"APV7684000","2026-05-06T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",19277.53,"2026-09-06T22:00:08"], [62409,"APV7678004","2026-04-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000383246","VOLKERT INC ",2568.11,"2026-09-06T22:00:08"], [62410,"APV7668566","2026-04-13T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000370037","HEGE FARM AND FENCE ",250.0,"2026-09-06T22:00:08"], [62411,"0007679784","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",485.86,"2026-09-06T22:00:08"], [62412,"APV7681895","2026-05-01T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",667.18,"2026-09-06T22:00:08"], [62413,"HCM7663685","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.82,"2026-09-06T22:00:08"], [62414,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395036","RYAN LONGSTRETH ",1274.21,"2026-09-06T22:00:08"], [62415,"0007699919","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",507.47,"2026-09-06T22:00:08"], [62416,"HCM7698896","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2713.97,"2026-09-06T22:00:08"], [62417,"APV7691751","2026-05-18T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401262","MELISSA CHAVEZ ",541.1,"2026-09-06T22:00:08"], [62418,"0007696970","2026-05-27T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",171.99,"2026-09-06T22:00:08"], [62419,"HCM7673108","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",16.4,"2026-09-06T22:00:08"], [62420,"EXV7683421","2026-04-23T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30.81,"2026-09-06T22:00:08"], [62421,"APV7671212","2026-04-16T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058532","BENTON COUNTY ",3.0,"2026-09-06T22:00:08"], [62422,"0007707701","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",9.66,"2026-09-06T22:00:08"], [62423,"APV7713896","2026-06-15T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",3245.55,"2026-09-06T22:00:08"], [62424,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300402","TINAEAH LEWIS ",822.86,"2026-09-06T22:00:08"], [62425,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319804","KRISTINA BOWSER ",1103.81,"2026-09-06T22:00:08"], [62426,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [62427,"EXV7714314","2026-06-12T00:00:00",2026,4,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",31.16,"2026-09-06T22:00:08"], [62428,"APV7714732","2026-06-15T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054625","CASS COUNTY ",848.46,"2026-09-06T22:00:08"], [62429,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"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",66.75,"2026-09-06T22:00:08"], [62430,"HCM7691292","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",472.12,"2026-09-06T22:00:08"], [62431,"APV7682958","2026-05-01T00:00:00",2026,4,541032,"Mot Veh Ex - Parts -Electronic",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",107.77,"2026-09-06T22:00:08"], [62432,"0007705787","2026-06-08T00:00:00",2026,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2837.13,"2026-09-06T22:00:08"], [62433,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [62434,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",83.42,"2026-09-06T22:00:08"], [62435,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343887","JULIE ADAMS ",200.69,"2026-09-06T22:00:08"], [62436,"HCM7698875","2026-06-03T00:00:00",2026,4,519722,"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",90.79,"2026-09-06T22:00:08"], [62437,"APV7714132","2026-06-15T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",19108.0,"2026-09-06T22:00:08"], [62438,"APV7694523","2026-05-21T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000063595","HANCOCK COUNTY TREASURER ",54219.0,"2026-09-06T22:00:08"], [62439,"EXV7684228","2026-05-01T00:00:00",2026,4,595120,"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,"2026-09-06T22:00:08"], [62440,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403198","NICHOLAS LYNCH ",916.77,"2026-09-06T22:00:08"], [62441,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366872","KENDRA CASTNER ",150.52,"2026-09-06T22:00:08"], [62442,"APV7685929","2026-05-08T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121373","NEW CASTLE CLERK-TREASURER ",11190.0,"2026-09-06T22:00:08"], [62443,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315829","MARGARET CLARK ",699.19,"2026-09-06T22:00:08"], [62444,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327347","LINDSAY PUGH ",318.3,"2026-09-06T22:00:08"], [62445,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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)","0000121449","SEYMOUR COMM SCHOOL TREASURER ",1335.0,"2026-09-06T22:00:08"], [62446,"APV7712981","2026-06-12T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383042","SHERRICE FORTE POWELL ",715.08,"2026-09-06T22:00:08"], [62447,"APV7667748","2026-04-10T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319478","WILLIAM DIXON ",1048.79,"2026-09-06T22:00:08"], [62448,"EXV7666337","2026-04-01T00:00:00",2026,4,595110,"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",27.0,"2026-09-06T22:00:08"], [62449,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378160","AHLEAH TIMBERLAKE ",361.25,"2026-09-06T22:00:08"], [62450,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [62451,"0007710596","2026-06-01T00:00:00",2026,4,659264,"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",20.85,"2026-09-06T22:00:08"], [62452,"0007710610","2026-06-01T00:00:00",2026,4,659281,"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",0.12,"2026-09-06T22:00:08"], [62453,"0007681530","2026-05-01T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",12554.1,"2026-09-06T22:00:08"], [62454,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412313","SHETWANA MARTIN ",743.17,"2026-09-06T22:00:08"], [62455,"HCM7682578","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",4.17,"2026-09-06T22:00:08"], [62456,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391315","WINFIELD GEORGE DAVIS ",341.18,"2026-09-06T22:00:08"], [62457,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [62458,"0007675795","2026-04-23T00:00:00",2026,4,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [62459,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377686","SARAH CLARK ",280.97,"2026-09-06T22:00:08"], [62460,"HCM7682535","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.05,"2026-09-06T22:00:08"], [62461,"APV7688858","2026-05-13T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",25763.27,"2026-09-06T22:00:08"], [62462,"HCM7691245","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",300.29,"2026-09-06T22:00:08"], [62463,"EXV7670681","2026-04-15T00:00:00",2026,4,595110,"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",190.81,"2026-09-06T22:00:08"], [62464,"APV7687068","2026-05-08T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",324252.09,"2026-09-06T22:00:08"], [62465,"APV7686932","2026-05-11T00:00:00",2026,4,592026,"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 ",274.11,"2026-09-06T22:00:08"], [62466,"0007709677","2026-06-09T00:00:00",2026,4,519240,"Workers Comp Admin Fee",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",180.0,"2026-09-06T22:00:08"], [62467,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [62468,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121965","M.S.D. WARREN TWP TREASURER ",6928.46,"2026-09-06T22:00:08"], [62469,"0007710610","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [62470,"0007708730","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",19.64,"2026-09-06T22:00:08"], [62471,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [62472,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294387","STEPHANIE WASHINGTON ",271.9,"2026-09-06T22:00:08"], [62473,"APV7690670","2026-05-15T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000057167","US BANK ",371.41,"2026-09-06T22:00:08"], [62474,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",508.0,"2026-09-06T22:00:08"], [62475,"0007731125","2026-06-23T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",675.78,"2026-09-06T22:00:08"], [62476,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244134","YVONNE TAYLOR ",437.51,"2026-09-06T22:00:08"], [62477,"0007664916","2026-04-07T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",328.5,"2026-09-06T22:00:08"], [62478,"0007699919","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.6,"2026-09-06T22:00:08"], [62479,"0007713563","2026-06-15T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62480,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273176","BRYAN JENNINGS ",291.33,"2026-09-06T22:00:08"], [62481,"0007708784","2026-06-08T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",49.91,"2026-09-06T22:00:08"], [62482,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333167","SPENSER YODER ",1054.45,"2026-09-06T22:00:08"], [62483,"0007705750","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",333.43,"2026-09-06T22:00:08"], [62484,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434344","CHELSEA N HART ",1630.48,"2026-09-06T22:00:08"], [62485,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396676","AGNES M HAWLEY ",338.37,"2026-09-06T22:00:08"], [62486,"HCM7682595","2026-05-06T00:00:00",2026,4,518161,"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",1696.69,"2026-09-06T22:00:08"], [62487,"HCM7698929","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [62488,"APV7691479","2026-05-18T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056313","GRANT COUNTY ",17383.87,"2026-09-06T22:00:08"], [62489,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415354","STEVEN MICHAEL ANDERSON ",314.89,"2026-09-06T22:00:08"], [62490,"HCM7691236","2026-05-20T00:00:00",2026,4,517051,"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",1577.92,"2026-09-06T22:00:08"], [62491,"0007713563","2026-06-15T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62492,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350596","CHANZE SMITH ",625.56,"2026-09-06T22:00:08"], [62493,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000079411","BARBARA B JORDAN YMCA ",755.49,"2026-09-06T22:00:08"], [62494,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013066","TRADEWINDS SERVICES INC ",14.0,"2026-09-06T22:00:08"], [62495,"HCM7698899","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",8.99,"2026-09-06T22:00:08"], [62496,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418565","KIMBERLY S BAYNE ",260.9,"2026-09-06T22:00:08"], [62497,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422275","HEATHER HOLLENBACK ",1720.15,"2026-09-06T22:00:08"], [62498,"APV7670271","2026-04-15T00:00:00",2026,4,545012,"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 ",25.58,"2026-09-06T22:00:08"], [62499,"0007675061","2026-04-22T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1819.63,"2026-09-06T22:00:08"], [62500,"EXV7683340","2026-05-04T00:00:00",2026,4,595120,"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",30.75,"2026-09-06T22:00:08"], [62501,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103477","MARK HUTSELL ",14.0,"2026-09-06T22:00:08"], [62502,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354108","JONETTA LYNN HACKMAN ",862.39,"2026-09-06T22:00:08"], [62503,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302625","JULIE CRAINE ",280.97,"2026-09-06T22:00:08"], [62504,"HCM7663748","2026-04-08T00:00:00",2026,4,518606,"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",445.92,"2026-09-06T22:00:08"], [62505,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",54617.08,"2026-09-06T22:00:08"], [62506,"0007720951","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",128.44,"2026-09-06T22:00:08"], [62507,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429127","PAULA TROXTLE ",1463.46,"2026-09-06T22:00:08"], [62508,"HCM7691252","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",7.96,"2026-09-06T22:00:08"], [62509,"0007665819","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62510,"HCM7712639","2026-06-17T00:00:00",2026,4,510150,"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",94366.36,"2026-09-06T22:00:08"], [62511,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388261","LYNNET SHONK ",971.1,"2026-09-06T22:00:08"], [62512,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315167","LINDA BREWER ",349.6,"2026-09-06T22:00:08"], [62513,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",369.15,"2026-09-06T22:00:08"], [62514,"HCM7663761","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",77.1,"2026-09-06T22:00:08"], [62515,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434245","KRYSTAL HODGES ",542.08,"2026-09-06T22:00:08"], [62516,"HCM7691257","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1860.48,"2026-09-06T22:00:08"], [62517,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",3528.63,"2026-09-06T22:00:08"], [62518,"HCM7673069","2026-04-22T00:00:00",2026,4,519503,"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",45.0,"2026-09-06T22:00:08"], [62519,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377168","BRITTANY WINGERTER ",441.53,"2026-09-06T22:00:08"], [62520,"0007710608","2026-06-10T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1104.65,"2026-09-06T22:00:08"], [62521,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",8688.23,"2026-09-06T22:00:08"], [62522,"0007686614","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [62523,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",22.6,"2026-09-06T22:00:08"], [62524,"APV7664033","2026-04-06T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",4373.6,"2026-09-06T22:00:08"], [62525,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318310","WENDY CROUCH ",2664.42,"2026-09-06T22:00:08"], [62526,"0007715651","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5.55,"2026-09-06T22:00:08"], [62527,"HCM7698891","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1831.95,"2026-09-06T22:00:08"], [62528,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297784","ALICE SMITH ",862.98,"2026-09-06T22:00:08"], [62529,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328028","RAMONA MCCARTY ",723.86,"2026-09-06T22:00:08"], [62530,"0007684479","2026-05-07T00:00:00",2026,4,519230,"Workers Comp Medical Claims",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",16129.56,"2026-09-06T22:00:08"], [62531,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396676","AGNES M HAWLEY ",338.37,"2026-09-06T22:00:08"], [62532,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389320","LAVERNE WORLEY ",762.64,"2026-09-06T22:00:08"], [62533,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373390","PEGGY LEWIS ",1605.55,"2026-09-06T22:00:08"], [62534,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [62535,"0007708730","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [62536,"APV7713041","2026-06-12T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063349","SULLIVAN COUNTY ",24612.0,"2026-09-06T22:00:08"], [62537,"0007680535","2026-05-08T00:00:00",2026,4,652110,"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",58.28,"2026-09-06T22:00:08"], [62538,"APV7685373","2026-05-06T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",195498.48,"2026-09-06T22:00:08"], [62539,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161798","MICHELLE STARKS ",453.17,"2026-09-06T22:00:08"], [62540,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437514","PRESLI RASHEL KNAPPER ",743.17,"2026-09-06T22:00:08"], [62541,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [62542,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077416","S. MONTGOMERY COMM SCHL TREAS ",128992.76,"2026-09-06T22:00:08"], [62543,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384157","TERI ZMIERSKI ",280.97,"2026-09-06T22:00:08"], [62544,"0007656049","2026-04-02T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [62545,"0007710610","2026-06-01T00:00:00",2026,4,547042,"SpOp-Instruction",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [62546,"0007671003","2026-04-16T00:00:00",2026,4,510101,"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",-37316.89,"2026-09-06T22:00:08"], [62547,"0007698104","2026-05-28T00:00:00",2026,4,517005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62548,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290702","TINA ANTHONY ",388.44,"2026-09-06T22:00:08"], [62549,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381830","LISA HESS ",1123.68,"2026-09-06T22:00:08"], [62550,"0007710610","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.52,"2026-09-06T22:00:08"], [62551,"HCM7673077","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",360.58,"2026-09-06T22:00:08"], [62552,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319466","JORDAN TAYLOR ",531.58,"2026-09-06T22:00:08"], [62553,"0007708730","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",110.71,"2026-09-06T22:00:08"], [62554,"0007679767","2026-05-08T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",529.52,"2026-09-06T22:00:08"], [62555,"0007731914","2026-06-24T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",156.37,"2026-09-06T22:00:08"], [62556,"0007681477","2026-04-30T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62557,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102196","NORTHCENTRAL INDIANA SPORTS ",14.0,"2026-09-06T22:00:08"], [62558,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",26.0,"2026-09-06T22:00:08"], [62559,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412333","MONTANA DEAN GLENN ",1259.55,"2026-09-06T22:00:08"], [62560,"APV7709103","2026-06-08T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",149395.05,"2026-09-06T22:00:08"], [62561,"APV7667801","2026-04-10T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",23147.67,"2026-09-06T22:00:08"], [62562,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239670","JOHN LIKENS ",364.17,"2026-09-06T22:00:08"], [62563,"0007675905","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.77,"2026-09-06T22:00:08"], [62564,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177705","WILLIAM BROADDUS ",160.55,"2026-09-06T22:00:08"], [62565,"APV7715002","2026-06-16T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421574","JOE LANSINGER ",1000.0,"2026-09-06T22:00:08"], [62566,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109791","KENOSIS COUNSELING CENTER, INC ",14.0,"2026-09-06T22:00:08"], [62567,"0007663855","2026-04-06T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [62568,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419399","GRANT ROBISON ",941.66,"2026-09-06T22:00:08"], [62569,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000415393","KIDZONE EARLY LEARNING CENTER ",2485.12,"2026-09-06T22:00:08"], [62570,"0007693406","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",-1869.24,"2026-09-06T22:00:08"], [62571,"0007710610","2026-06-01T00:00:00",2026,4,659340,"Commercial Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [62572,"0007720791","2026-06-18T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62573,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329289","LATASHA MUSIC ",1262.43,"2026-09-06T22:00:08"], [62574,"HCM7682594","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1085.36,"2026-09-06T22:00:08"], [62575,"APV7691459","2026-05-18T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",20702.0,"2026-09-06T22:00:08"], [62576,"HCM7698875","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",145.83,"2026-09-06T22:00:08"], [62577,"APV7714132","2026-06-15T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",194013.26,"2026-09-06T22:00:08"], [62578,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382933","WANDA LEE LERCH ",301.04,"2026-09-06T22:00:08"], [62579,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277469","TINA FLEENER ",267.53,"2026-09-06T22:00:08"], [62580,"0007661850","2026-04-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.94,"2026-09-06T22:00:08"], [62581,"0007659891","2026-04-08T00:00:00",2026,4,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",931.78,"2026-09-06T22:00:08"], [62582,"0007684411","2026-05-01T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3795.25,"2026-09-06T22:00:08"], [62583,"HCM7712584","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7533.87,"2026-09-06T22:00:08"], [62584,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366722","BRET DAWSON JR ",242.78,"2026-09-06T22:00:08"], [62585,"0007684417","2026-05-01T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",57.51,"2026-09-06T22:00:08"], [62586,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410257","JASON SPEICHER ",719.19,"2026-09-06T22:00:08"], [62587,"APV7712010","2026-06-11T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",5601.86,"2026-09-06T22:00:08"], [62588,"0007710610","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [62589,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407892","DAVID S KEPPLER ",510.21,"2026-09-06T22:00:08"], [62590,"0007708730","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.8,"2026-09-06T22:00:08"], [62591,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [62592,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375611","AMY COOK ",1444.99,"2026-09-06T22:00:08"], [62593,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [62594,"APV7681958","2026-05-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440018","KELLI LOCKETT ",1487.39,"2026-09-06T22:00:08"], [62595,"0007675880","2026-04-23T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.97,"2026-09-06T22:00:08"], [62596,"HCM7673006","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",497.24,"2026-09-06T22:00:08"], [62597,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193448","IMMACULATE HEART OF MARY SCHL ",251.99,"2026-09-06T22:00:08"], [62598,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000321091","MELINDA CLOUSE ",303.37,"2026-09-06T22:00:08"], [62599,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121702","GARY COMM SCHL CORP TREASURER ",69869.88,"2026-09-06T22:00:08"], [62600,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256889","LYNN M SOIKE ",1389.07,"2026-09-06T22:00:08"], [62601,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316266","REBECCA CLINTON ",534.85,"2026-09-06T22:00:08"], [62602,"0007710554","2026-06-10T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",203.07,"2026-09-06T22:00:08"], [62603,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296008","SHANNON LEHMANN ",682.36,"2026-09-06T22:00:08"], [62604,"0007694330","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",95.19,"2026-09-06T22:00:08"], [62605,"0007731797","2026-06-30T00:00:00",2026,4,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",234.68,"2026-09-06T22:00:08"], [62606,"APV7676159","2026-04-23T00:00:00",2026,4,531010,"Prof Serv - MGMT 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","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",5.19,"2026-09-06T22:00:08"], [62611,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",790.0,"2026-09-06T22:00:08"], [62612,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288000","AMBER MARTIN ",200.69,"2026-09-06T22:00:08"], [62613,"0007659903","2026-04-01T00:00:00",2026,4,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [62614,"HCM7673058","2026-04-22T00:00:00",2026,4,517003,"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","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",150.02,"2026-09-06T22:00:08"], [62615,"0007657008","2026-04-03T00:00:00",2026,4,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62616,"0007670080","2026-04-15T00:00:00",2026,4,518161,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-331.8,"2026-09-06T22:00:08"], [62617,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.46,"2026-09-06T22:00:08"], [62618,"ARD7689115","2026-05-13T00:00:00",2026,4,531010,"Prof Serv - 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Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62623,"0007706710","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",40.63,"2026-09-06T22:00:08"], [62624,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169338","MARY JANE NOWDOMSKI ",501.73,"2026-09-06T22:00:08"], [62625,"0007704621","2026-06-02T00:00:00",2026,4,652375,"GoAnywhere",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.19,"2026-09-06T22:00:08"], [62626,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370836","JEFFREY DECKER ",470.42,"2026-09-06T22:00:08"], [62627,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",10860.97,"2026-09-06T22:00:08"], [62628,"APV7721191","2026-06-18T00:00:00",2026,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000338251","IVY COURT INN and SUITES LLC ",99.0,"2026-09-06T22:00:08"], [62629,"HCM7682598","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",314.77,"2026-09-06T22:00:08"], [62630,"0007698995","2026-05-29T00:00:00",2026,4,517003,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62631,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338866","GLORIA NUSBAUM ",268.93,"2026-09-06T22:00:08"], [62632,"APV7673430","2026-04-20T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. 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Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [62642,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",37449.28,"2026-09-06T22:00:08"], [62643,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410688","SIERRA SCOTT ",1594.52,"2026-09-06T22:00:08"], [62644,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382801","BARBARA A CARPENTER ",301.04,"2026-09-06T22:00:08"], [62645,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399769","KAMILLA UTTER ",969.94,"2026-09-06T22:00:08"], [62646,"0007676814","2026-04-24T00:00:00",2026,4,652393,"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",-7.14,"2026-09-06T22:00:08"], [62647,"EXV7666313","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",46.21,"2026-09-06T22:00:08"], [62648,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405563","LAQUEASIA JONES ",675.5,"2026-09-06T22:00:08"], [62649,"HCM7691260","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",776.49,"2026-09-06T22:00:08"], [62650,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381788","JANISE STONE ",426.88,"2026-09-06T22:00:08"], [62651,"APV7705046","2026-06-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000383348","RADCUBE LLC ",2813.93,"2026-09-06T22:00:08"], [62652,"APV7669528","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",7522.46,"2026-09-06T22:00:08"], [62653,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105856","FIRST CHURCH OF THE NAZARENE ",329.4,"2026-09-06T22:00:08"], [62654,"0007713568","2026-06-15T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62655,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409495","KENISHA D NASH ",446.7,"2026-09-06T22:00:08"], [62656,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197086","ELIZABETH KITE ",200.69,"2026-09-06T22:00:08"], [62657,"HCM7691252","2026-05-20T00:00:00",2026,4,516002,"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",17.44,"2026-09-06T22:00:08"], [62658,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",535.75,"2026-09-06T22:00:08"], [62659,"0007661850","2026-04-01T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.98,"2026-09-06T22:00:08"], [62660,"0007659867","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [62661,"APV7681895","2026-05-01T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087394","DESIGN-AIRE ENGINEERING, INC. 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Human Services","Adoption Assistance","0000385639","EDITH E HELBERT ",737.76,"2026-09-06T22:00:08"], [62668,"0007706720","2026-06-04T00:00:00",2026,4,517003,"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",0.0,"2026-09-06T22:00:08"], [62669,"HCM7673077","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.52,"2026-09-06T22:00:08"], [62670,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human 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and Human Services","Adoption Assistance","0000322075","KRISTINA RIVERA ",397.56,"2026-09-06T22:00:08"], [62680,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300143","KANDACE RICHARDSON ",242.13,"2026-09-06T22:00:08"], [62681,"APV7682981","2026-05-04T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000094821","INDIANA PHARMACISTS ASSOCIATION INC ",8000.0,"2026-09-06T22:00:08"], [62682,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security 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Administration","Small Business Development Centers"," ","General Ledger Entry",1215.39,"2026-09-06T22:00:08"], [62686,"HCM7712593","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [62687,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358279","JENNIFER MCGREGOR ",327.45,"2026-09-06T22:00:08"], [62688,"0007710608","2026-06-10T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9834.31,"2026-09-06T22:00:08"], [62689,"0007670021","2026-04-15T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",209.11,"2026-09-06T22:00:08"], [62690,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355525","CHAD WHITEHEAD ",1272.14,"2026-09-06T22:00:08"], [62691,"0007659891","2026-04-08T00:00:00",2026,4,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," 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[62695,"0007672851","2026-04-20T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.49,"2026-09-06T22:00:08"], [62696,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277939","CARRIE HARDY ",323.37,"2026-09-06T22:00:08"], [62697,"APV7672296","2026-04-17T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097006","FAMILY ARK INC ",1995.36,"2026-09-06T22:00:08"], [62698,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244611","PAULINE K RICHARDSON ",1704.28,"2026-09-06T22:00:08"], [62699,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402362","SCOTT SUTTON ",1370.03,"2026-09-06T22:00:08"], [62700,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], 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and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2297.44,"2026-09-06T22:00:08"], [62704,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347564","DAHLIA BRINKMAN ",521.8,"2026-09-06T22:00:08"], [62705,"HCM7663764","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",28.25,"2026-09-06T22:00:08"], [62706,"HCM7673034","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [62707,"HCM7691236","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",12901.68,"2026-09-06T22:00:08"], [62708,"HCM7682594","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",173.04,"2026-09-06T22:00:08"], [62709,"APV7710079","2026-06-09T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",38951.05,"2026-09-06T22:00:08"], [62710,"0007712723","2026-06-12T00:00:00",2026,4,599044,"AdmOp-US Govt DocsPamphlets",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",886.82,"2026-09-06T22:00:08"], [62711,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270891","JOANNA IRELAND ",291.33,"2026-09-06T22:00:08"], [62712,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",12100.8,"2026-09-06T22:00:08"], [62713,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271443","ALICIA GOODMAN ",346.3,"2026-09-06T22:00:08"], [62714,"APV7710009","2026-06-09T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",302.33,"2026-09-06T22:00:08"], [62715,"APV7732132","2026-06-24T00:00:00",2026,4,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [62716,"0007679769","2026-05-08T00:00:00",2026,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",43.4,"2026-09-06T22:00:08"], [62717,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388504","BEVERLY S BRUNER ",100.34,"2026-09-06T22:00:08"], [62718,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000065378","COMPUTER AID, INC. 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Basic Grants to States","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",100.0,"2026-09-06T22:00:08"], [62758,"EXV7687347","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",87.66,"2026-09-06T22:00:08"], [62759,"0007675830","2026-04-24T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62760,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [62761,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [62762,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [62763,"HCM7712655","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",859.81,"2026-09-06T22:00:08"], [62764,"0007708730","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.87,"2026-09-06T22:00:08"], [62765,"APV7672101","2026-04-17T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060577","CRISIS CONNECTION INC ",10806.21,"2026-09-06T22:00:08"], [62766,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242431","MICAH SHAWN MINTON ",401.39,"2026-09-06T22:00:08"], [62767,"0007668305","2026-04-13T00:00:00",2026,4,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",31.11,"2026-09-06T22:00:08"], [62768,"0007708730","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",37.31,"2026-09-06T22:00:08"], [62769,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [62770,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439597","TRACY ROSS ",1800.43,"2026-09-06T22:00:08"], [62771,"0007710596","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [62772,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288329","ISAAC SNYDER ",461.6,"2026-09-06T22:00:08"], [62773,"0007708730","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",55.5,"2026-09-06T22:00:08"], [62778,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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)","0000193835","RUSH COUNTY SCHOOLS ",3156.0,"2026-09-06T22:00:08"], [62779,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [62780,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376292","MARK ANDERSON ",1332.15,"2026-09-06T22:00:08"], [62781,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [62782,"0007708730","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [62783,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348145","DIANA YODER ",160.56,"2026-09-06T22:00:08"], [62784,"HCM7663690","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",116.83,"2026-09-06T22:00:08"], [62785,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292005","MICHAEL FARMWALD ",466.13,"2026-09-06T22:00:08"], [62786,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371662","BRIDGET DORSEY ",796.3,"2026-09-06T22:00:08"], [62787,"0007708739","2026-06-08T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1191.96,"2026-09-06T22:00:08"], [62788,"0007705778","2026-06-03T00:00:00",2026,4,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62789,"APV7677729","2026-04-27T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000075416","TOWN OF PIERCETON ",3022.98,"2026-09-06T22:00:08"], [62790,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355550","DIONA COOMER ",386.34,"2026-09-06T22:00:08"], [62791,"HCM7663764","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",987.22,"2026-09-06T22:00:08"], [62792,"HCM7691260","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",888.6,"2026-09-06T22:00:08"], [62793,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276309","MELANIE K STORMS ",213.64,"2026-09-06T22:00:08"], [62794,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [62795,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",418.08,"2026-09-06T22:00:08"], [62796,"0007669240","2026-04-14T00:00:00",2026,4,519900,"Earn-Short Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",177.41,"2026-09-06T22:00:08"], [62797,"HCM7691190","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",40.97,"2026-09-06T22:00:08"], [62798,"0007664761","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.13,"2026-09-06T22:00:08"], [62799,"APV7671191","2026-04-16T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000004796","INDIANA UNIV ",25465.69,"2026-09-06T22:00:08"], [62800,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384522","AMBER CASE ",304.73,"2026-09-06T22:00:08"], [62801,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306874","MELISSA ELLIS ",280.97,"2026-09-06T22:00:08"], [62802,"APV7691635","2026-05-18T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",964.88,"2026-09-06T22:00:08"], [62803,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [62804,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-09-06T22:00:08"], [62805,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386515","ANGELITA MARTINEZ ",401.39,"2026-09-06T22:00:08"], [62806,"HCM7663685","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [62807,"0007690261","2026-05-15T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-3.15,"2026-09-06T22:00:08"], [62808,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415600","LIVE HEAL GROW COUNSELING SERVICES LLC ",14.0,"2026-09-06T22:00:08"], [62809,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433718","KRISTY MARIE NORRIS ",715.08,"2026-09-06T22:00:08"], [62810,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388298","DAVID E DAY ",448.65,"2026-09-06T22:00:08"], [62811,"0007693447","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32.05,"2026-09-06T22:00:08"], [62812,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194290","NORWELL COMMUNITY SCHOOLS ",45637.32,"2026-09-06T22:00:08"], [62813,"APV7666692","2026-04-09T00:00:00",2026,4,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000369889","MARSHALL DEPEW ",161040.0,"2026-09-06T22:00:08"], [62814,"APV7714022","2026-06-15T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",5464.86,"2026-09-06T22:00:08"], [62815,"HCM7682554","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",65.87,"2026-09-06T22:00:08"], [62816,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348818","TAMERA SHEPHERD ",481.67,"2026-09-06T22:00:08"], [62817,"0007712723","2026-06-12T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8.79,"2026-09-06T22:00:08"], [62818,"HCM7691290","2026-05-20T00:00:00",2026,4,517005,"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",989.36,"2026-09-06T22:00:08"], [62819,"APV7682981","2026-05-04T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",300.0,"2026-09-06T22:00:08"], [62820,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",175.0,"2026-09-06T22:00:08"], [62821,"HCM7663794","2026-04-08T00:00:00",2026,4,519722,"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",535.18,"2026-09-06T22:00:08"], [62822,"0007707814","2026-06-05T00:00:00",2026,4,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.54,"2026-09-06T22:00:08"], [62823,"APV7675218","2026-04-22T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",267.12,"2026-09-06T22:00:08"], [62824,"APV7706105","2026-06-03T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",82941.11,"2026-09-06T22:00:08"], [62825,"0007710610","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [62826,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [62827,"0007693365","2026-05-20T00:00:00",2026,4,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",404.95,"2026-09-06T22:00:08"], [62828,"APV7677942","2026-04-27T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000318511","CORRIN HATFIELD ",1102.57,"2026-09-06T22:00:08"], [62829,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266717","CONNIE KOUNS ",291.33,"2026-09-06T22:00:08"], [62830,"0007710596","2026-06-01T00:00:00",2026,4,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.7,"2026-09-06T22:00:08"], [62831,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",15632.17,"2026-09-06T22:00:08"], [62832,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313925","APRIL HENDRICKS ",58.27,"2026-09-06T22:00:08"], [62833,"0007661850","2026-04-01T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",10.28,"2026-09-06T22:00:08"], [62834,"APV7709103","2026-06-08T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",275000.05,"2026-09-06T22:00:08"], [62835,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391194","SEASON ROSE ",338.37,"2026-09-06T22:00:08"], [62836,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346885","EVA BRANSON ",1280.43,"2026-09-06T22:00:08"], [62837,"APV7686112","2026-05-08T00:00:00",2026,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",222515.77,"2026-09-06T22:00:08"], [62838,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239140","JENNIFER GAIL MEYER ",487.17,"2026-09-06T22:00:08"], [62839,"HCM7698882","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",107.69,"2026-09-06T22:00:08"], [62840,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408106","WILLIAM T FORAN III ",1204.17,"2026-09-06T22:00:08"], [62841,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330969","GREG WILLIAMS ",845.24,"2026-09-06T22:00:08"], [62842,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408570","ANGELA SOUTHERS ",1551.04,"2026-09-06T22:00:08"], [62843,"0007683724","2026-05-06T00:00:00",2026,4,516005,"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",0.0,"2026-09-06T22:00:08"], [62844,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [62845,"0007707826","2026-06-05T00:00:00",2026,4,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",8.56,"2026-09-06T22:00:08"], [62846,"HCM7663756","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.75,"2026-09-06T22:00:08"], [62847,"APV7688842","2026-05-13T00:00:00",2026,4,591010,"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","0000000841","PITNEY BOWES INC ",375.44,"2026-09-06T22:00:08"], [62848,"APV7696478","2026-05-26T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",622.17,"2026-09-06T22:00:08"], [62849,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438604","ROSE MARIE STEVENS ",970.56,"2026-09-06T22:00:08"], [62850,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [62851,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292947","AMY YODER ",87.4,"2026-09-06T22:00:08"], [62852,"0007684411","2026-05-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [62853,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399823","BRETT A SEIBERT ",521.81,"2026-09-06T22:00:08"], [62854,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295196","STEPHANIE IRVING NEAL ",401.39,"2026-09-06T22:00:08"], [62855,"APV7733011","2026-06-24T00:00:00",2026,4,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000057167","US BANK ",1950.0,"2026-09-06T22:00:08"], [62856,"APV7673390","2026-04-20T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000113995","RED WING BRANDS OF AMERICA INC ",100.0,"2026-09-06T22:00:08"], [62857,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121856","ANDERSON COMM SCHOOL TREASURER ",208353.74,"2026-09-06T22:00:08"], [62858,"0007675098","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.63,"2026-09-06T22:00:08"], [62859,"APV7730590","2026-06-22T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",506.19,"2026-09-06T22:00:08"], [62860,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413979","PENNY M NASH ",1445.0,"2026-09-06T22:00:08"], [62861,"0007659903","2026-04-01T00:00:00",2026,4,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",11.92,"2026-09-06T22:00:08"], [62862,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [62863,"APV7699077","2026-05-29T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064891","WASHINGTON COUNTY ",2958.16,"2026-09-06T22:00:08"], [62864,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407764","JAMIE GARVEY ",534.24,"2026-09-06T22:00:08"], [62865,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",215.76,"2026-09-06T22:00:08"], [62866,"0007720976","2026-06-18T00:00:00",2026,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",12.19,"2026-09-06T22:00:08"], [62867,"0007676814","2026-04-24T00:00:00",2026,4,659420,"Courier Service",700,"Education","Internal Service Funds - Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",6.01,"2026-09-06T22:00:08"], [62868,"EXV7671566","2026-04-01T00:00:00",2026,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",123.2,"2026-09-06T22:00:08"], [62869,"HCM7712593","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",5.6,"2026-09-06T22:00:08"], [62870,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306414","BETH ROBINSON ",140.49,"2026-09-06T22:00:08"], [62871,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-09-06T22:00:08"], [62872,"HCM7691236","2026-05-20T00:00:00",2026,4,510101,"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",6791.31,"2026-09-06T22:00:08"], [62873,"0007688526","2026-05-01T00:00:00",2026,4,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.8,"2026-09-06T22:00:08"], [62874,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312879","DEBORAH LONDON ",194.22,"2026-09-06T22:00:08"], [62875,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121966","M.S.D. WASHINGTON TWP TREAS ",20168.56,"2026-09-06T22:00:08"], [62876,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131715","SHALANE WEST ",911.28,"2026-09-06T22:00:08"], [62877,"HCM7682578","2026-05-06T00:00:00",2026,4,518606,"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",5.47,"2026-09-06T22:00:08"], [62878,"APV7672306","2026-04-17T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",66095.0,"2026-09-06T22:00:08"], [62879,"EXV7732470","2026-06-01T00:00:00",2026,4,595550,"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",202.94,"2026-09-06T22:00:08"], [62880,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064201","FAYETTE COUNTY ",900.06,"2026-09-06T22:00:08"], [62881,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357163","ADAM MONCZNIK ",2025.81,"2026-09-06T22:00:08"], [62882,"0007720951","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.4,"2026-09-06T22:00:08"], [62883,"HCM7691255","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.74,"2026-09-06T22:00:08"], [62884,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362039","KATHLEEN GALLIVAN ",602.09,"2026-09-06T22:00:08"], [62885,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318381","ANTHONY GOECKE ",124.3,"2026-09-06T22:00:08"], [62886,"0007678462","2026-04-28T00:00:00",2026,4,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",278.2,"2026-09-06T22:00:08"], [62887,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056764","HUNTINGTON COUNTY ",20700.28,"2026-09-06T22:00:08"], [62888,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395698","MICHELLE BOLING ",1127.29,"2026-09-06T22:00:08"], [62889,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414877","TONYA R TUDOR ",527.22,"2026-09-06T22:00:08"], [62890,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317467","LISHA BROWN ",932.26,"2026-09-06T22:00:08"], [62891,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385934","BRITTANY K BAKER ",218.75,"2026-09-06T22:00:08"], [62892,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330648","JERALYN TENNANT ",813.21,"2026-09-06T22:00:08"], [62893,"HCM7663692","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2551.29,"2026-09-06T22:00:08"], [62894,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249050","RYAN J SILVERS ",444.38,"2026-09-06T22:00:08"], [62895,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [62896,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422023","ALEXIS PECJAK ",661.13,"2026-09-06T22:00:08"], [62897,"APV7694525","2026-05-21T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",429.6,"2026-09-06T22:00:08"], [62898,"APV7666826","2026-04-09T00:00:00",2026,4,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000406083","CIVIL and ENVIRONMENTAL CONSULTANTS, INC ",4737.5,"2026-09-06T22:00:08"], [62899,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370134","NANCEE WRIGHT ",683.16,"2026-09-06T22:00:08"], [62900,"APV7678707","2026-04-28T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000052915","CITY OF HAMMOND, INDIANA ",6626.26,"2026-09-06T22:00:08"], [62901,"0007708730","2026-06-01T00:00:00",2026,4,555541,"Camera equipment",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [62902,"0007684411","2026-05-01T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",173.24,"2026-09-06T22:00:08"], [62903,"APV7666877","2026-04-09T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097234","CRISIS CENTER INC ",5404.81,"2026-09-06T22:00:08"], [62904,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",162215.08,"2026-09-06T22:00:08"], [62905,"0007710610","2026-06-01T00:00:00",2026,4,545047,"Main - RepairPart-ITAccess",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,"2026-09-06T22:00:08"], [62906,"APV7662195","2026-04-01T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000100334","HILTY ENGINE INC ",369.0,"2026-09-06T22:00:08"], [62907,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311774","EMILY NOLTING ",1472.49,"2026-09-06T22:00:08"], [62908,"HCM7682527","2026-05-06T00:00:00",2026,4,519006,"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",4.94,"2026-09-06T22:00:08"], [62909,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350106","CHERYL GENTRY ",60.21,"2026-09-06T22:00:08"], [62910,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366185","KATE WIGGINS ",381.32,"2026-09-06T22:00:08"], [62911,"APV7676182","2026-04-23T00:00:00",2026,4,570010,"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","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP 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Emergency Preparedness"," ","General Ledger Entry",500.8,"2026-09-06T22:00:08"], [62915,"EXV7665490","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",93.42,"2026-09-06T22:00:08"], [62916,"HCM7698931","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",707.22,"2026-09-06T22:00:08"], [62917,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 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[62921,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300025","KENNETH GRAF ",501.73,"2026-09-06T22:00:08"], [62922,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000189935","BRENDA K KENNY ",291.33,"2026-09-06T22:00:08"], [62923,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364921","EZRA BORKHOLDER ",911.28,"2026-09-06T22:00:08"], [62924,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [62925,"HCM7682578","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",53.72,"2026-09-06T22:00:08"], [62926,"0007715674","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",20.37,"2026-09-06T22:00:08"], [62927,"0007681532","2026-05-01T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-3074.25,"2026-09-06T22:00:08"], [62928,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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 ",189.0,"2026-09-06T22:00:08"], [62929,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303234","TINA BURST ",361.25,"2026-09-06T22:00:08"], [62930,"APV7676101","2026-04-23T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000431630","DATBIZ INC ",663.12,"2026-09-06T22:00:08"], [62931,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064595","PARKE COUNTY ",5666.99,"2026-09-06T22:00:08"], [62932,"0007710610","2026-06-01T00:00:00",2026,4,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [62933,"APV7689718","2026-05-14T00:00:00",2026,4,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000015061","HANCOCK REGIONAL HOSPITAL ",2187.5,"2026-09-06T22:00:08"], [62934,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405789","DEZARAE MILLS ",240.43,"2026-09-06T22:00:08"], [62935,"APV7669584","2026-04-14T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",8759.87,"2026-09-06T22:00:08"], [62936,"APV7686088","2026-05-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000426638","PURE HEART DIAGNOSTICS LLC ",4360.0,"2026-09-06T22:00:08"], [62937,"HCM7691260","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3903.51,"2026-09-06T22:00:08"], [62938,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000388894","TARA SUE MOELLER ",365.33,"2026-09-06T22:00:08"], [62939,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339671","JONNA CURREY ",1184.74,"2026-09-06T22:00:08"], [62940,"APV7679960","2026-04-29T00:00:00",2026,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000408928","MICHAEL W GRANT ",2592.57,"2026-09-06T22:00:08"], [62941,"0007708730","2026-06-01T00:00:00",2026,4,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [62942,"0007679780","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",597.12,"2026-09-06T22:00:08"], [62943,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353885","JEFFREY MILLIER ",727.91,"2026-09-06T22:00:08"], [62944,"HCM7673074","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",24.0,"2026-09-06T22:00:08"], [62945,"HCM7663740","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2240.07,"2026-09-06T22:00:08"], [62946,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",34766.35,"2026-09-06T22:00:08"], [62947,"HCM7698875","2026-06-03T00:00:00",2026,4,516005,"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",21.82,"2026-09-06T22:00:08"], [62948,"APV7703897","2026-06-01T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",34492.0,"2026-09-06T22:00:08"], [62949,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [62950,"HCM7712631","2026-06-17T00:00:00",2026,4,519722,"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",1842.64,"2026-09-06T22:00:08"], [62951,"0007719026","2026-06-18T00:00:00",2026,4,652134,"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",-12.8,"2026-09-06T22:00:08"], [62952,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389554","BRANDON ABBOTT ",240.83,"2026-09-06T22:00:08"], [62953,"0007710610","2026-06-01T00:00:00",2026,4,519722,"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",38.49,"2026-09-06T22:00:08"], [62954,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310511","KELLI LINK ",1839.76,"2026-09-06T22:00:08"], [62955,"APV7699205","2026-05-29T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",44077.51,"2026-09-06T22:00:08"], [62956,"HCM7712598","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",73.24,"2026-09-06T22:00:08"], [62957,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395730","MICHAEL K FINN ",232.67,"2026-09-06T22:00:08"], [62958,"0007662846","2026-04-02T00:00:00",2026,4,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",251.69,"2026-09-06T22:00:08"], [62959,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293896","MARY JANE MORALES ",318.3,"2026-09-06T22:00:08"], [62960,"APV7724671","2026-06-19T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077451","INTERLOCAL ASSOCIATION ",3597.49,"2026-09-06T22:00:08"], [62961,"APV7710859","2026-06-10T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",243.3,"2026-09-06T22:00:08"], [62962,"0007676805","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",449.65,"2026-09-06T22:00:08"], [62963,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408704","PAIGE GILLENWATER ",1020.43,"2026-09-06T22:00:08"], [62964,"0007718281","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",77.06,"2026-09-06T22:00:08"], [62965,"APV7681895","2026-05-01T00:00:00",2026,4,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000380953","INTWINE CONNECT LLC ",18.75,"2026-09-06T22:00:08"], [62966,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078479","CURTIS FRANK CARPENTER ",211.7,"2026-09-06T22:00:08"], [62967,"APV7686088","2026-05-08T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000000293","MADISON COUNTY AUDITOR ",1543.74,"2026-09-06T22:00:08"], [62968,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [62969,"0007681459","2026-04-30T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [62970,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435283","CHRISTINA SMITH ",542.07,"2026-09-06T22:00:08"], [62971,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",4469.47,"2026-09-06T22:00:08"], [62972,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",128.59,"2026-09-06T22:00:08"], [62973,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [62974,"0007676805","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12.86,"2026-09-06T22:00:08"], [62975,"0007720976","2026-06-18T00:00:00",2026,4,652331,"WAN Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",25.56,"2026-09-06T22:00:08"], [62976,"0007659868","2026-04-08T00:00:00",2026,4,652137,"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",6284.55,"2026-09-06T22:00:08"], [62977,"APV7712046","2026-06-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",994.85,"2026-09-06T22:00:08"], [62978,"HCM7712579","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.75,"2026-09-06T22:00:08"], [62979,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394084","JUSTIN A SCHAFER ",1171.25,"2026-09-06T22:00:08"], [62980,"ARD7681057","2026-04-30T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",8319.22,"2026-09-06T22:00:08"], [62981,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [62982,"HCM7682636","2026-05-06T00:00:00",2026,4,518606,"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",13.39,"2026-09-06T22:00:08"], [62983,"HCM7698875","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",901.94,"2026-09-06T22:00:08"], [62984,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [62985,"0007705787","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1230.71,"2026-09-06T22:00:08"], [62986,"APV7691697","2026-05-18T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000078854","MATTHEW 25 AIDS SERVICES INC ",20972.49,"2026-09-06T22:00:08"], [62987,"EXV7671532","2026-04-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [62988,"0007675095","2026-04-22T00:00:00",2026,4,518161,"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",826.62,"2026-09-06T22:00:08"], [62989,"HCM7712650","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",109.43,"2026-09-06T22:00:08"], [62990,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375314","ASHLEY ROGERS ",401.39,"2026-09-06T22:00:08"], [62991,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1.63,"2026-09-06T22:00:08"], [62992,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373327","TONYA GROOVER ",270.93,"2026-09-06T22:00:08"], [62993,"HCM7691257","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",77.1,"2026-09-06T22:00:08"], [62994,"0007710596","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.52,"2026-09-06T22:00:08"], [62995,"APV7676101","2026-04-23T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",147.26,"2026-09-06T22:00:08"], [62996,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287995","JOYCE JONES ",200.69,"2026-09-06T22:00:08"], [62997,"APV7666095","2026-04-08T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",19490.94,"2026-09-06T22:00:08"], [62998,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",10820.88,"2026-09-06T22:00:08"], [62999,"0007656049","2026-04-02T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.69,"2026-09-06T22:00:08"], [63000,"0007708730","2026-06-01T00:00:00",2026,4,555503,"Office furniture",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [63001,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372974","ANTHONY CONNER ",1903.18,"2026-09-06T22:00:08"], [63002,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387171","FREDERICK LLOYD RUCKERSFELDT ",1064.32,"2026-09-06T22:00:08"], [63003,"APV7685266","2026-05-07T00:00:00",2026,4,533025,"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","0000004114","HOPF EQUIPMENT INC ",72.49,"2026-09-06T22:00:08"], [63004,"0007708730","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.26,"2026-09-06T22:00:08"], [63005,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412638","ASHLEY SNOWDEN ",1729.98,"2026-09-06T22:00:08"], [63006,"0007685756","2026-05-08T00:00:00",2026,4,517005,"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",-534.99,"2026-09-06T22:00:08"], [63007,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269273","CALEB BEASLEY ",291.33,"2026-09-06T22:00:08"], [63008,"0007710610","2026-06-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [63009,"0007710610","2026-06-01T00:00:00",2026,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.52,"2026-09-06T22:00:08"], [63010,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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 ",109.0,"2026-09-06T22:00:08"], [63011,"APV7662221","2026-04-01T00:00:00",2026,4,547022,"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 ","0000057167","US BANK ",360.16,"2026-09-06T22:00:08"], [63012,"0007672848","2026-04-20T00:00:00",2026,4,518796,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63013,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292594","AYESHIA LONDON ",485.55,"2026-09-06T22:00:08"], [63014,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000082671","DEBRA KAY KINNICK ",242.77,"2026-09-06T22:00:08"], [63015,"APV7673364","2026-04-20T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000306004","DESIGN COLLABORATIVE INC ",4000.0,"2026-09-06T22:00:08"], [63016,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [63017,"0007675933","2026-04-23T00:00:00",2026,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63018,"0007678681","2026-04-28T00:00:00",2026,4,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",932.57,"2026-09-06T22:00:08"], [63019,"HCM7698871","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2593.81,"2026-09-06T22:00:08"], [63020,"APV7686119","2026-05-07T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000000841","PITNEY BOWES INC ",284.26,"2026-09-06T22:00:08"], [63021,"0007656053","2026-04-02T00:00:00",2026,4,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",144.34,"2026-09-06T22:00:08"], [63022,"EXV7698571","2026-05-19T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",102.12,"2026-09-06T22:00:08"], [63023,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436958","MATTHEW L GRABER ",941.66,"2026-09-06T22:00:08"], [63024,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194000","NORTHEAST SCHL CORP TREASURER ",40881.03,"2026-09-06T22:00:08"], [63025,"APV7663012","2026-04-02T00:00:00",2026,4,547070,"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","0000235899","STANTEC CONSULTING SVCS ",247.5,"2026-09-06T22:00:08"], [63026,"HCM7691216","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",163.14,"2026-09-06T22:00:08"], [63027,"0007724574","2026-06-09T00:00:00",2026,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",54.07,"2026-09-06T22:00:08"], [63028,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354765","JENNIFER BARNETT ",280.98,"2026-09-06T22:00:08"], [63029,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380366","THE PATH SCHOOL INC ",69564.96,"2026-09-06T22:00:08"], [63030,"0007720976","2026-06-18T00:00:00",2026,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",766.8,"2026-09-06T22:00:08"], [63031,"APV7676970","2026-04-24T00:00:00",2026,4,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051117","SHAMBAUGH AND SON LP ",880.0,"2026-09-06T22:00:08"], [63032,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438481","KAWANIS WATKINS HOBSON ",692.0,"2026-09-06T22:00:08"], [63033,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380932","TERRY LEE BAILEY ",291.33,"2026-09-06T22:00:08"], [63034,"0007659867","2026-04-08T00:00:00",2026,4,652393,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [63035,"APV7699239","2026-05-29T00:00:00",2026,4,548046,"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","0000001563","VWR INTERNATIONAL ",299.28,"2026-09-06T22:00:08"], [63036,"0007681532","2026-05-01T00:00:00",2026,4,659792,"Printing Service",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-6.79,"2026-09-06T22:00:08"], [63037,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",189.71,"2026-09-06T22:00:08"], [63038,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193526","NORTH MIAMI COMM SCHL TREAS ",18366.78,"2026-09-06T22:00:08"], [63039,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374988","TYLER HETTINGER ",1996.1,"2026-09-06T22:00:08"], [63040,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389082","THOMAS E WININGER ",927.21,"2026-09-06T22:00:08"], [63041,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091928","HANGER PROSTHETICS and ORTHOTICS ",14.0,"2026-09-06T22:00:08"], [63042,"HCM7712637","2026-06-17T00:00:00",2026,4,518901,"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",1.25,"2026-09-06T22:00:08"], [63043,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [63044,"0007688477","2026-05-13T00:00:00",2026,4,595510,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63045,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414790","APRIL MALENA HALL ",970.56,"2026-09-06T22:00:08"], [63046,"0007715695","2026-06-17T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-356112.16,"2026-09-06T22:00:08"], [63047,"APV7677015","2026-04-24T00:00:00",2026,4,543073,"Main-BuildMat-Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000022724","STAPLES INC ",8.97,"2026-09-06T22:00:08"], [63048,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296008","SHANNON LEHMANN ",660.35,"2026-09-06T22:00:08"], [63049,"APV7670303","2026-04-15T00:00:00",2026,4,590110,"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,"2026-09-06T22:00:08"], [63050,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361548","AUSTIN RUSS ",698.01,"2026-09-06T22:00:08"], [63051,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307763","MEGAN PRATT ",361.25,"2026-09-06T22:00:08"], [63052,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345587","PAMELA MIRIN ",401.39,"2026-09-06T22:00:08"], [63053,"0007710610","2026-06-01T00:00:00",2026,4,654335,"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",0.02,"2026-09-06T22:00:08"], [63054,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292125","COURTNEY KRUSE ",501.74,"2026-09-06T22:00:08"], [63055,"APV7672101","2026-04-17T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000266026","MONROE COUNTY CASA ",38097.0,"2026-09-06T22:00:08"], [63056,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372825","ARTHUR PEREZ ",543.82,"2026-09-06T22:00:08"], [63057,"HCM7673077","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",10.84,"2026-09-06T22:00:08"], [63058,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075247","ELKHART CTY TREASURER ",14.0,"2026-09-06T22:00:08"], [63059,"0007693333","2026-05-20T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-87635.69,"2026-09-06T22:00:08"], [63060,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377067","TYLER CLEVELAND ",571.97,"2026-09-06T22:00:08"], [63061,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356837","BENJAMIN BOTTORFF ",3031.38,"2026-09-06T22:00:08"], [63062,"APV7672295","2026-04-16T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000095161","CHILD AND PARENT SERVICES INC ",461.91,"2026-09-06T22:00:08"], [63063,"APV7686932","2026-05-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management","0000109899","SHIRLEY HEINZE LAND TRUST INC ",12169.5,"2026-09-06T22:00:08"], [63064,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383894","LESLIE MCCULLOUGH ",200.7,"2026-09-06T22:00:08"], [63065,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",29843.0,"2026-09-06T22:00:08"], [63066,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404683","RAQUEL ERVIN ",1447.2,"2026-09-06T22:00:08"], [63067,"HCM7663692","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1527.65,"2026-09-06T22:00:08"], [63068,"APV7691762","2026-05-18T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",56500.0,"2026-09-06T22:00:08"], [63069,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",334.0,"2026-09-06T22:00:08"], [63070,"APV7676970","2026-04-24T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000426119","WINSTEL CONTROLS INC ",3666.52,"2026-09-06T22:00:08"], [63071,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422841","VERONICA J FRANZ ",510.21,"2026-09-06T22:00:08"], [63072,"0007705632","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9720.45,"2026-09-06T22:00:08"], [63073,"0007710610","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [63074,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242665","AMY M SORTOKE ",441.53,"2026-09-06T22:00:08"], [63075,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414250","AMELIA NEGRETE ",524.59,"2026-09-06T22:00:08"], [63076,"HCM7698899","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",709770.56,"2026-09-06T22:00:08"], [63077,"0007678644","2026-04-28T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63078,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",162699.68,"2026-09-06T22:00:08"], [63079,"APV7666003","2026-04-08T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",13345.25,"2026-09-06T22:00:08"], [63080,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013066","TRADEWINDS SERVICES INC ",14.0,"2026-09-06T22:00:08"], [63081,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",792492.35,"2026-09-06T22:00:08"], [63082,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343576","SHAKIA JOHNSON ",301.04,"2026-09-06T22:00:08"], [63083,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388664","DEANNA JONES ",932.25,"2026-09-06T22:00:08"], [63084,"0007714624","2026-06-16T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3098.72,"2026-09-06T22:00:08"], [63085,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400893","EMILY TAYLOR ",1210.38,"2026-09-06T22:00:08"], [63086,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357528","KAYLA MULLINS ",301.04,"2026-09-06T22:00:08"], [63087,"0007676805","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1922.49,"2026-09-06T22:00:08"], [63088,"0007676814","2026-04-24T00:00:00",2026,4,517005,"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",15364.31,"2026-09-06T22:00:08"], [63089,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",38290.74,"2026-09-06T22:00:08"], [63090,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410511","PATRICIA FAYE SINGER ",837.1,"2026-09-06T22:00:08"], [63091,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409208","MARIA F MORALES REYES ",301.04,"2026-09-06T22:00:08"], [63092,"0007686580","2026-05-11T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",941.64,"2026-09-06T22:00:08"], [63093,"EXV7718817","2026-06-01T00:00:00",2026,4,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",50.77,"2026-09-06T22:00:08"], [63094,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346719","PHILLIP NICOLET ",602.09,"2026-09-06T22:00:08"], [63095,"APV7668700","2026-04-13T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",3173.55,"2026-09-06T22:00:08"], [63096,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332600","EMILY TERRY ",410.82,"2026-09-06T22:00:08"], [63097,"APV7712039","2026-06-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065514","RIVER VALLEY RESOURCES, INC ",28636.5,"2026-09-06T22:00:08"], [63098,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000431487","ENRICHYOU, INC ",176512.27,"2026-09-06T22:00:08"], [63099,"0007712723","2026-06-12T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.47,"2026-09-06T22:00:08"], [63100,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247865","DERRICK AND MIA BONAPARTE ",605.32,"2026-09-06T22:00:08"], [63101,"0007675045","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [63102,"HCM7691212","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",6.75,"2026-09-06T22:00:08"], [63103,"0007677655","2026-04-27T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",9.7,"2026-09-06T22:00:08"], [63104,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386540","RAE MICHELLE BOOTH ",2371.23,"2026-09-06T22:00:08"], [63105,"APV7671145","2026-04-16T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",35.08,"2026-09-06T22:00:08"], [63106,"0007677655","2026-04-27T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-15.0,"2026-09-06T22:00:08"], [63107,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287608","JOSHUA PORCH ",660.35,"2026-09-06T22:00:08"], [63108,"APV7673439","2026-04-20T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",6764.99,"2026-09-06T22:00:08"], [63109,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313656","MELINDA CASH ",865.83,"2026-09-06T22:00:08"], [63110,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064020","CARROLL COUNTY ",3246.09,"2026-09-06T22:00:08"], [63111,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412229","JOANN GIVINS ",1384.01,"2026-09-06T22:00:08"], [63112,"0007693430","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.95,"2026-09-06T22:00:08"], [63113,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281172","JOHN DOERNER ",1209.38,"2026-09-06T22:00:08"], [63114,"APV7706054","2026-06-03T00:00:00",2026,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000337078","CITY FORD LLC ",66.0,"2026-09-06T22:00:08"], [63115,"HCM7682578","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",868.48,"2026-09-06T22:00:08"], [63116,"0007707691","2026-06-05T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",36.77,"2026-09-06T22:00:08"], [63117,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [63118,"HCM7682583","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.68,"2026-09-06T22:00:08"], [63119,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326244","MICHELLE COPELAND ",521.61,"2026-09-06T22:00:08"], [63120,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402163","MARIA PAM HONTOS ",480.66,"2026-09-06T22:00:08"], [63121,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338945","INDY COUNSELING PROFESSIONALS LLC ",14.0,"2026-09-06T22:00:08"], [63122,"HCM7682603","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1353.07,"2026-09-06T22:00:08"], [63123,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337245","ROBYN BIANCO ",184.51,"2026-09-06T22:00:08"], [63124,"0007704742","2026-06-02T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63125,"0007718320","2026-06-17T00:00:00",2026,4,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.67,"2026-09-06T22:00:08"], [63126,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386036","STEPHANIE GUERRERO ",280.97,"2026-09-06T22:00:08"], [63127,"0007699066","2026-05-29T00:00:00",2026,4,516002,"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",281.8,"2026-09-06T22:00:08"], [63128,"APV7686112","2026-05-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",24447.75,"2026-09-06T22:00:08"], [63129,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386201","JACALYN CALHOUN ",120.42,"2026-09-06T22:00:08"], [63130,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [63131,"APV7669495","2026-04-14T00:00:00",2026,4,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",9275.29,"2026-09-06T22:00:08"], [63132,"HCM7682556","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",63557.05,"2026-09-06T22:00:08"], [63133,"0007736157","2026-06-30T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",169.57,"2026-09-06T22:00:08"], [63134,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387930","DANIEL A SMITH ",271.91,"2026-09-06T22:00:08"], [63135,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371701","MICHELLE COOK ",1043.61,"2026-09-06T22:00:08"], [63136,"APV7663012","2026-04-02T00:00:00",2026,4,541036,"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","0000063072","HEINOLD FELLER TIRE CO INC ",229.45,"2026-09-06T22:00:08"], [63137,"EXV7721571","2026-06-01T00:00:00",2026,4,595803,"International Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",123.59,"2026-09-06T22:00:08"], [63138,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",495,"Environmental Management","Administrative and Operating Expenses","Transfer","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",790.0,"2026-09-06T22:00:08"], [63139,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425568","JASON P SMITH ",927.79,"2026-09-06T22:00:08"], [63140,"0007692399","2026-05-19T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9226.43,"2026-09-06T22:00:08"], [63141,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329255","RONNIE HOWARD JR ",1458.65,"2026-09-06T22:00:08"], [63142,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000279715","SANDRA BECKETT ",606.7,"2026-09-06T22:00:08"], [63143,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337005","DAVID MILLAR ",381.32,"2026-09-06T22:00:08"], [63144,"0007715671","2026-06-17T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31920.0,"2026-09-06T22:00:08"], [63145,"APV7696549","2026-05-26T00:00:00",2026,4,520202,"Energy - 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Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",810.0,"2026-09-06T22:00:08"], [63149,"0007676814","2026-04-24T00:00:00",2026,4,595540,"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",168.79,"2026-09-06T22:00:08"], [63150,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064133","DECATUR COUNTY ",246.05,"2026-09-06T22:00:08"], [63151,"APV7684000","2026-05-06T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",6604.29,"2026-09-06T22:00:08"], [63152,"0007692386","2026-05-19T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.56,"2026-09-06T22:00:08"], [63153,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [63154,"HCM7663756","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",8.24,"2026-09-06T22:00:08"], [63155,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",26.0,"2026-09-06T22:00:08"], [63156,"APV7715002","2026-06-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320980","JENNIFER BENNETT ",884.48,"2026-09-06T22:00:08"], [63157,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438538","CLAIRE REICHENBACH ",1463.46,"2026-09-06T22:00:08"], [63158,"0007705814","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",61.87,"2026-09-06T22:00:08"], [63159,"0007666613","2026-04-09T00:00:00",2026,4,659345,"Labor Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",21.0,"2026-09-06T22:00:08"], [63160,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375500","AMANDA ELLEN LOUDY ",470.42,"2026-09-06T22:00:08"], [63161,"0007718323","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",180.01,"2026-09-06T22:00:08"], [63162,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",983.94,"2026-09-06T22:00:08"], [63163,"APV7696454","2026-05-26T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",330.0,"2026-09-06T22:00:08"], [63164,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [63165,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398974","LAKIN LUX 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",4545.0,"2026-09-06T22:00:08"], [63169,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382863","EMILEE ROSE BADDERS ",361.24,"2026-09-06T22:00:08"], [63170,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",12009.63,"2026-09-06T22:00:08"], [63171,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394729","HOLLY S BARRON ",229.76,"2026-09-06T22:00:08"], [63172,"0007710561","2026-06-10T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [63173,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355454","DANIEL WEBB ",401.39,"2026-09-06T22:00:08"], [63174,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374317","AMY KELLY ",381.32,"2026-09-06T22:00:08"], [63175,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302625","JULIE CRAINE ",280.97,"2026-09-06T22:00:08"], [63176,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064556","MONROE COUNTY ",3559.85,"2026-09-06T22:00:08"], [63177,"APV7714131","2026-06-13T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394381","LIBS PAVING CO INC ",33376.82,"2026-09-06T22:00:08"], [63178,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311090","TERESA BATEMAN ",561.94,"2026-09-06T22:00:08"], [63179,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342949","DALE RILEY ",2569.34,"2026-09-06T22:00:08"], [63180,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",16.81,"2026-09-06T22:00:08"], [63181,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257059","MARJORIE T JOHNSON ",660.35,"2026-09-06T22:00:08"], [63182,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352326","STEPHANIE SHARBER ",194.22,"2026-09-06T22:00:08"], [63183,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [63184,"APV7665987","2026-04-08T00:00:00",2026,4,599042,"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 ",17.02,"2026-09-06T22:00:08"], [63185,"0007684432","2026-05-07T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-76.48,"2026-09-06T22:00:08"], [63186,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000439677","INDIANA CENTER FOR RECOVERY INDIANAPOLIS ",14.0,"2026-09-06T22:00:08"], [63187,"APV7686109","2026-05-08T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",915.85,"2026-09-06T22:00:08"], [63188,"0007707691","2026-06-05T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",16.72,"2026-09-06T22:00:08"], [63189,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382823","WILL MCKINNEY ",97.11,"2026-09-06T22:00:08"], [63190,"0007704626","2026-06-02T00:00:00",2026,4,519006,"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",-23.4,"2026-09-06T22:00:08"], [63191,"APV7680044","2026-04-29T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",509051.56,"2026-09-06T22:00:08"], [63192,"0007706698","2026-06-04T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",52.86,"2026-09-06T22:00:08"], [63193,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [63194,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318305","JENNIFER CROWDER ",140.48,"2026-09-06T22:00:08"], [63195,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",234212.59,"2026-09-06T22:00:08"], [63196,"0007684417","2026-05-01T00:00:00",2026,4,543056,"Fac Main - Elec - General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",149.93,"2026-09-06T22:00:08"], [63197,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314562","AMANDA HANSFORD ",19.42,"2026-09-06T22:00:08"], [63198,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [63199,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329456","ROMY BAILEY ",270.94,"2026-09-06T22:00:08"], [63200,"APV7666023","2026-04-08T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000119208","WEX BANK ",1071.74,"2026-09-06T22:00:08"], [63201,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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 ",52774.93,"2026-09-06T22:00:08"], [63202,"APV7714132","2026-06-15T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",285939.76,"2026-09-06T22:00:08"], [63203,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247856","KIMBERLY VALENTINE ",1148.97,"2026-09-06T22:00:08"], [63204,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307172","DANIELLE LAWRENCE ",240.83,"2026-09-06T22:00:08"], [63205,"HCM7663756","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",910.66,"2026-09-06T22:00:08"], [63206,"0007731809","2026-06-24T00:00:00",2026,4,518796,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-2.74,"2026-09-06T22:00:08"], [63207,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [63208,"0007715686","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",101.05,"2026-09-06T22:00:08"], [63209,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436629","BREEZY HAYE ",688.19,"2026-09-06T22:00:08"], [63210,"0007679780","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",558.94,"2026-09-06T22:00:08"], [63211,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367721","JILLIAN BUSCH ",80.28,"2026-09-06T22:00:08"], [63212,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294864","JACOLYN RANSOM ",401.39,"2026-09-06T22:00:08"], [63213,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240019","JENNIFER LYNN MILLS ",194.22,"2026-09-06T22:00:08"], [63214,"APV7681925","2026-05-01T00:00:00",2026,4,595130,"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","0000057167","US BANK ",1289.25,"2026-09-06T22:00:08"], [63215,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",5777.9,"2026-09-06T22:00:08"], [63216,"0007691335","2026-05-18T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1608521.12,"2026-09-06T22:00:08"], [63217,"APV7712939","2026-06-11T00:00:00",2026,4,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000086990","MICHAEL BAKER INTERNATIONAL INC ",5877.5,"2026-09-06T22:00:08"], [63218,"HCM7663692","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",23.38,"2026-09-06T22:00:08"], [63219,"APV7705050","2026-06-02T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249516","HILLIS HILLIS ROZZI and DEAN LLC ",1000.0,"2026-09-06T22:00:08"], [63220,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [63221,"0007712729","2026-06-25T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",-19.0,"2026-09-06T22:00:08"], [63222,"0007686614","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.33,"2026-09-06T22:00:08"], [63223,"0007679589","2026-04-29T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15.41,"2026-09-06T22:00:08"], [63224,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403089","AMY D BROWN ",361.25,"2026-09-06T22:00:08"], [63225,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415214","RIKKI TINCHER ",527.22,"2026-09-06T22:00:08"], [63226,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",21.74,"2026-09-06T22:00:08"], [63227,"HCM7712586","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.89,"2026-09-06T22:00:08"], [63228,"APV7675216","2026-04-22T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000057167","US BANK ",25.0,"2026-09-06T22:00:08"], [63229,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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 ",316.0,"2026-09-06T22:00:08"], [63230,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291288","SHAWN GREEN ",504.97,"2026-09-06T22:00:08"], [63231,"0007710608","2026-06-10T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",364.88,"2026-09-06T22:00:08"], [63232,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375497","AMANDA FRANK ",218.76,"2026-09-06T22:00:08"], [63233,"0007689495","2026-05-14T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",214.68,"2026-09-06T22:00:08"], [63234,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393839","TORI JACOBS ",1435.87,"2026-09-06T22:00:08"], [63235,"0007691173","2026-05-18T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-11.65,"2026-09-06T22:00:08"], [63236,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369684","ROMAN LENGACHER ",753.38,"2026-09-06T22:00:08"], [63237,"0007682669","2026-05-04T00:00:00",2026,4,547064,"SpOp-Photo Paint Related Art",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63238,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331230","SHELLY LEFLORE ",401.39,"2026-09-06T22:00:08"], [63239,"APV7730590","2026-06-22T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427836","ANGELA SPOON ",1515.39,"2026-09-06T22:00:08"], [63240,"0007704626","2026-06-02T00:00:00",2026,4,518800,"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",-3.78,"2026-09-06T22:00:08"], [63241,"0007663855","2026-04-06T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",651.59,"2026-09-06T22:00:08"], [63242,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240577","CAROLEA HUSKINS ",365.38,"2026-09-06T22:00:08"], [63243,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN ",10514.23,"2026-09-06T22:00:08"], [63244,"APV7681925","2026-05-01T00:00:00",2026,4,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000057167","US BANK ",357.6,"2026-09-06T22:00:08"], [63245,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [63246,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405336","KALEB A JOHNSON ",2579.83,"2026-09-06T22:00:08"], [63247,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",15338.0,"2026-09-06T22:00:08"], [63248,"HCM7712607","2026-06-17T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",35618.34,"2026-09-06T22:00:08"], [63249,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405789","DEZARAE MILLS ",232.68,"2026-09-06T22:00:08"], [63250,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000333406","PERRY CHILDCARE INITIATIVE INC ",263.52,"2026-09-06T22:00:08"], [63251,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360996","CYLEA ELIZABETH SARAVIA ",1283.21,"2026-09-06T22:00:08"], [63252,"APV7708032","2026-06-05T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",260.25,"2026-09-06T22:00:08"], [63253,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348807","TAMERA SMITH ",541.88,"2026-09-06T22:00:08"], [63254,"APV7699268","2026-05-29T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",9861.13,"2026-09-06T22:00:08"], [63255,"0007667500","2026-04-10T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",20.81,"2026-09-06T22:00:08"], [63256,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323216","STACEY EASLEY ",252.49,"2026-09-06T22:00:08"], [63257,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307774","CHRYSANTHEMUM KIMPEL ",582.66,"2026-09-06T22:00:08"], [63258,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000340626","HUNTINGTON CATHOLIC SCHOOL ",5247.22,"2026-09-06T22:00:08"], [63259,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194225","SALEM COMM SCHOOL TREASURER ",122851.35,"2026-09-06T22:00:08"], [63260,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353694","JOSHUA OWEN ",388.44,"2026-09-06T22:00:08"], [63261,"0007669223","2026-04-01T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",50.44,"2026-09-06T22:00:08"], [63262,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",8982.71,"2026-09-06T22:00:08"], [63263,"HCM7663747","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",913.0,"2026-09-06T22:00:08"], [63264,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242427","KATRINA D LOAR ",365.38,"2026-09-06T22:00:08"], [63265,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428253","TIM W HARPER ",3240.01,"2026-09-06T22:00:08"], [63266,"0007713563","2026-06-15T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63267,"EXV7673834","2026-04-01T00:00:00",2026,4,595150,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",319.12,"2026-09-06T22:00:08"], [63268,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",886.0,"2026-09-06T22:00:08"], [63269,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",18.0,"2026-09-06T22:00:08"], [63270,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411630","BRADY M BELL ",510.22,"2026-09-06T22:00:08"], [63271,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [63272,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370093","MARY MCBRIDE ",120.41,"2026-09-06T22:00:08"], [63273,"0007708730","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.25,"2026-09-06T22:00:08"], [63274,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238639","BARBARA HENDERSON ",40.14,"2026-09-06T22:00:08"], [63275,"0007666519","2026-04-09T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",63.72,"2026-09-06T22:00:08"], [63276,"HCM7712631","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",493.14,"2026-09-06T22:00:08"], [63277,"APV7697405","2026-05-27T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000257665","HMA MEDICAID MARKET SOLUTIONS ",208698.37,"2026-09-06T22:00:08"], [63278,"EXV7674752","2026-04-21T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",70.93,"2026-09-06T22:00:08"], [63279,"0007731895","2026-06-24T00:00:00",2026,4,546002,"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 "," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [63280,"0007659867","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [63281,"0007708730","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",531.81,"2026-09-06T22:00:08"], [63282,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394814","JENNIFER LYNN FORD ",559.13,"2026-09-06T22:00:08"], [63283,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193614","SOUTH NEWTON SCHOOL TREASURER ",58915.3,"2026-09-06T22:00:08"], [63284,"0007659884","2026-04-08T00:00:00",2026,4,652134,"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",69.21,"2026-09-06T22:00:08"], [63285,"APV7693561","2026-05-20T00:00:00",2026,4,534040,"Sec & Sfty - SECURITY ALARMS",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000425598","SUMMIT FIRE and SECURITY LLC ",564.45,"2026-09-06T22:00:08"], [63286,"0007672851","2026-04-20T00:00:00",2026,4,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.51,"2026-09-06T22:00:08"], [63287,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395800","WILLIAM F VANHOOK ",485.55,"2026-09-06T22:00:08"], [63288,"HCM7682594","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1156.78,"2026-09-06T22:00:08"], [63289,"0007731797","2026-06-30T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [63290,"APV7694496","2026-05-21T00:00:00",2026,4,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059123","GANNETT SATELLITE INFORMATION NETWORK ",0.0,"2026-09-06T22:00:08"], [63291,"HCM7712652","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",366.89,"2026-09-06T22:00:08"], [63292,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426213","MYESHIA PRICE ",1522.88,"2026-09-06T22:00:08"], [63293,"APV7678882","2026-04-28T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053703","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",1917.0,"2026-09-06T22:00:08"], [63294,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389314","KATRINA SWIFT ",541.87,"2026-09-06T22:00:08"], [63295,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397451","RONDA TAYLOR ",437.52,"2026-09-06T22:00:08"], [63296,"APV7675246","2026-04-22T00:00:00",2026,4,532023,"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 ",71.45,"2026-09-06T22:00:08"], [63297,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [63298,"0007704621","2026-06-02T00:00:00",2026,4,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2966.77,"2026-09-06T22:00:08"], [63299,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194308","NORTH WHITE SCHL CORP TREAS ",256.96,"2026-09-06T22:00:08"], [63300,"HCM7698895","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",27.46,"2026-09-06T22:00:08"], [63301,"HCM7698875","2026-06-03T00:00:00",2026,4,517003,"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",229.84,"2026-09-06T22:00:08"], [63302,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370915","LATAMERIA MITCHELL ",1003.47,"2026-09-06T22:00:08"], [63303,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072572","BERNZOTT, JOHN J DC ",14.0,"2026-09-06T22:00:08"], [63304,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435693","SARAH WEBER ",911.28,"2026-09-06T22:00:08"], [63305,"EXV7692153","2026-05-11T00:00:00",2026,4,595110,"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",20.44,"2026-09-06T22:00:08"], [63306,"HCM7712685","2026-06-17T00:00:00",2026,4,519722,"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",190.38,"2026-09-06T22:00:08"], [63307,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000351558","CIRCLE CITY PREPARATORY INC ",5833.34,"2026-09-06T22:00:08"], [63308,"EXV7689252","2026-05-11T00:00:00",2026,4,595110,"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",142.38,"2026-09-06T22:00:08"], [63309,"0007705808","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",28.98,"2026-09-06T22:00:08"], [63310,"HCM7698884","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",10.53,"2026-09-06T22:00:08"], [63311,"HCM7682541","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.76,"2026-09-06T22:00:08"], [63312,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245706","SHARON LINDE ",200.7,"2026-09-06T22:00:08"], [63313,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404708","KATIE BARTLETT ",698.01,"2026-09-06T22:00:08"], [63314,"APV7666095","2026-04-08T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",5935.31,"2026-09-06T22:00:08"], [63315,"0007676814","2026-04-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",336.8,"2026-09-06T22:00:08"], [63316,"HCM7691232","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [63317,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390345","JAMES D BROOKS ",200.69,"2026-09-06T22:00:08"], [63318,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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)","0000382171","GEO ACADEMIES INC ",3656.51,"2026-09-06T22:00:08"], [63319,"HCM7698871","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",84.36,"2026-09-06T22:00:08"], [63320,"APV7695259","2026-05-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000109194","DESERT ROSE FOUNDATION, INC. ",3368.0,"2026-09-06T22:00:08"], [63321,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",742.12,"2026-09-06T22:00:08"], [63322,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408093","CONNIE R MCKINNEY ",1998.33,"2026-09-06T22:00:08"], [63323,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283408","AMANDA LEE ",200.69,"2026-09-06T22:00:08"], [63324,"0007712723","2026-06-12T00:00:00",2026,4,539014,"Prog Op-FOOD PROCESSING",502,"Child Services","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.16,"2026-09-06T22:00:08"], [63325,"HCM7682527","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",117.17,"2026-09-06T22:00:08"], [63326,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319987","GAYLE LEE ",120.41,"2026-09-06T22:00:08"], [63327,"APV7710859","2026-06-10T00:00:00",2026,4,532023,"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 ",71.25,"2026-09-06T22:00:08"], [63328,"HCM7682527","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",43.12,"2026-09-06T22:00:08"], [63329,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108383","DEBORAH ARMSTRONG MD PC ",14.0,"2026-09-06T22:00:08"], [63330,"APV7680814","2026-04-30T00:00:00",2026,4,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",6621.59,"2026-09-06T22:00:08"], [63331,"0007731150","2026-06-23T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63332,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",29241.52,"2026-09-06T22:00:08"], [63333,"0007681535","2026-05-01T00:00:00",2026,4,518161,"Health Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11259.49,"2026-09-06T22:00:08"], [63334,"APV7667724","2026-04-10T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000431324","RECOVERY CAFE MUNCIE ",5562.5,"2026-09-06T22:00:08"], [63335,"HCM7682605","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2069.01,"2026-09-06T22:00:08"], [63336,"APV7686932","2026-05-11T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000001284","WASTE MANAGEMENT OF INDIANA LLC ",71.31,"2026-09-06T22:00:08"], [63337,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319553","CHRISTINE CUNNINGHAM ",1974.05,"2026-09-06T22:00:08"], [63338,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428253","TIM W HARPER ",3240.0,"2026-09-06T22:00:08"], [63339,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388887","ASHLEY TALARICO ",361.25,"2026-09-06T22:00:08"], [63340,"0007663802","2026-04-06T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1428170.86,"2026-09-06T22:00:08"], [63341,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386361","JONATHAN HOPKINS ",523.81,"2026-09-06T22:00:08"], [63342,"APV7712004","2026-06-11T00:00:00",2026,4,547056,"SpOp-Research & Testing",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000211811","LUMENITE CONTROL TECHNOLOGY ",505.0,"2026-09-06T22:00:08"], [63343,"APV7685266","2026-05-07T00:00:00",2026,4,541036,"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","0000061322","BEN TIRE DISTRIBUTORS ",56.79,"2026-09-06T22:00:08"], [63344,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416746","JAQUELINE GARDNER ",418.65,"2026-09-06T22:00:08"], [63345,"APV7682958","2026-05-01T00:00:00",2026,4,599034,"AdmOp-Cable 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","0000057167","US BANK ",142.42,"2026-09-06T22:00:08"], [63346,"APV7673434","2026-04-20T00:00:00",2026,4,539048,"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 ",5564.0,"2026-09-06T22:00:08"], [63347,"0007728340","2026-06-22T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",52285.37,"2026-09-06T22:00:08"], [63348,"0007704621","2026-06-02T00:00:00",2026,4,652375,"GoAnywhere",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",21.23,"2026-09-06T22:00:08"], [63349,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417230","MADISON RENEE HINKEL ",758.42,"2026-09-06T22:00:08"], [63350,"0007675795","2026-04-23T00:00:00",2026,4,592060,"Admin Op Management fees",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.53,"2026-09-06T22:00:08"], [63351,"APV7672229","2026-04-17T00:00:00",2026,4,543063,"Main - Painting-Paint",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007877","SHERWIN WILLIAMS CO ",912.38,"2026-09-06T22:00:08"], [63352,"APV7671029","2026-04-16T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000057903","CITY OF KOKOMO ",5188.84,"2026-09-06T22:00:08"], [63353,"0007675093","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",11.26,"2026-09-06T22:00:08"], [63354,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110417","SHOALS COMM SCHOOL CORP ",46104.91,"2026-09-06T22:00:08"], [63355,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432577","ERICA CRUSMIRE ",675.5,"2026-09-06T22:00:08"], [63356,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415383","KIMEKA PARKER ",678.41,"2026-09-06T22:00:08"], [63357,"0007675026","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",354.33,"2026-09-06T22:00:08"], [63358,"HCM7682603","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1282.41,"2026-09-06T22:00:08"], [63359,"0007672851","2026-04-20T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [63360,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128095","DALE E NASH ",1456.26,"2026-09-06T22:00:08"], [63361,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000280676","TROY BEACHY ",559.13,"2026-09-06T22:00:08"], [63362,"HCM7682605","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [63363,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064724","SHELBY COUNTY ",6.0,"2026-09-06T22:00:08"], [63364,"HCM7682636","2026-05-06T00:00:00",2026,4,517003,"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",2317.63,"2026-09-06T22:00:08"], [63365,"0007714624","2026-06-16T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",53.74,"2026-09-06T22:00:08"], [63366,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [63367,"APV7730590","2026-06-22T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000075178","CENTERSTONE OF INDIANA INC ",7361.11,"2026-09-06T22:00:08"], [63368,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [63369,"HCM7682599","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",51675.0,"2026-09-06T22:00:08"], [63370,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381775","DANIELLE GOODWINE ",796.3,"2026-09-06T22:00:08"], [63371,"0007693430","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",959.86,"2026-09-06T22:00:08"], [63372,"0007694330","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2807.9,"2026-09-06T22:00:08"], [63373,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280668","VALERIE HODGES ",323.77,"2026-09-06T22:00:08"], [63374,"APV7678913","2026-04-28T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",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","0000051928","SHAFFER DISTRIBUTING CO. ",533.0,"2026-09-06T22:00:08"], [63375,"HCM7663693","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3418.14,"2026-09-06T22:00:08"], [63376,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313647","WENDY GRIDLEY ",200.69,"2026-09-06T22:00:08"], [63377,"APV7672296","2026-04-17T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",5379.97,"2026-09-06T22:00:08"], [63378,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328463","MONICA LEE ",40.14,"2026-09-06T22:00:08"], [63379,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",175.38,"2026-09-06T22:00:08"], [63380,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [63381,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419881","JUDY MURPHY ",743.17,"2026-09-06T22:00:08"], [63382,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",153.2,"2026-09-06T22:00:08"], [63383,"0007724574","2026-06-09T00:00:00",2026,4,653095,"Microsoft Power BI",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",55.36,"2026-09-06T22:00:08"], [63384,"APV7668453","2026-04-12T00:00:00",2026,4,531029,"Prof Serv - IT Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000004623","CROSSROADS REHABILITATION CENTER INC ",805.0,"2026-09-06T22:00:08"], [63385,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428424","SANDON TERRILL VIETH ",656.67,"2026-09-06T22:00:08"], [63386,"HCM7698827","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",49.61,"2026-09-06T22:00:08"], [63387,"0007679777","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [63388,"0007695132","2026-05-01T00:00:00",2026,4,546002,"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",37.43,"2026-09-06T22:00:08"], [63389,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378287","DAVID KOPKA ",698.01,"2026-09-06T22:00:08"], [63390,"APV7686999","2026-05-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",315000.0,"2026-09-06T22:00:08"], [63391,"EXV7733381","2026-06-12T00:00:00",2026,4,595550,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",47.89,"2026-09-06T22:00:08"], [63392,"HCM7663756","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",4857.18,"2026-09-06T22:00:08"], [63393,"0007688695","2026-05-13T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-2.35,"2026-09-06T22:00:08"], [63394,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337041","MICHELLE WORIES ",54.38,"2026-09-06T22:00:08"], [63395,"APV7674303","2026-04-21T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000350181","MACKENZIE ENTERPRISES ",51.25,"2026-09-06T22:00:08"], [63396,"0007657007","2026-04-03T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63397,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000112753","ALL ABOUT CHILDREN INC. ",141.83,"2026-09-06T22:00:08"], [63398,"0007715632","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-2.72,"2026-09-06T22:00:08"], [63399,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137570","ANGELIQUE M EWING ",421.46,"2026-09-06T22:00:08"], [63400,"HCM7698831","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.22,"2026-09-06T22:00:08"], [63401,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055084","VIGO COUNTY ",8947.37,"2026-09-06T22:00:08"], [63402,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425902","ANGELA MARIE KINNEY ",831.87,"2026-09-06T22:00:08"], [63403,"0007675055","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.3,"2026-09-06T22:00:08"], [63404,"APV7699262","2026-05-29T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000199374","CARROLL CO SOIL WATER CONSERVATION ",4850.18,"2026-09-06T22:00:08"], [63405,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337706","ADAM HAYES ",1011.89,"2026-09-06T22:00:08"], [63406,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369854","NATHAN WILLS ",441.52,"2026-09-06T22:00:08"], [63407,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [63408,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408854","SALINA L DANIELS ",260.9,"2026-09-06T22:00:08"], [63409,"HCM7691255","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30.26,"2026-09-06T22:00:08"], [63410,"0007670910","2026-04-16T00:00:00",2026,4,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-493.51,"2026-09-06T22:00:08"], [63411,"0007675080","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",17.21,"2026-09-06T22:00:08"], [63412,"0007705728","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1863.03,"2026-09-06T22:00:08"], [63413,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4981.22,"2026-09-06T22:00:08"], [63414,"APV7712981","2026-06-12T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424315","CORNERSTONE ENTITIES LLC ",569.93,"2026-09-06T22:00:08"], [63415,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321323","ANGELA ALLEN ",579.81,"2026-09-06T22:00:08"], [63416,"0007669240","2026-04-14T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.29,"2026-09-06T22:00:08"], [63417,"0007724574","2026-06-09T00:00:00",2026,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",40.36,"2026-09-06T22:00:08"], [63418,"EXV7718785","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",167.8,"2026-09-06T22:00:08"], [63419,"0007695132","2026-05-01T00:00:00",2026,4,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2617.23,"2026-09-06T22:00:08"], [63420,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [63421,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418244","LAURA ELIZABETH CARNES ",527.22,"2026-09-06T22:00:08"], [63422,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064395","KOSCIUSKO COUNTY ",26083.53,"2026-09-06T22:00:08"], [63423,"APV7713041","2026-06-12T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",58566.13,"2026-09-06T22:00:08"], [63424,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135098","CHARLES W AIKMAN ",3208.9,"2026-09-06T22:00:08"], [63425,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418780","YURI ISAMAR DIAZ FLAMENCO ",240.43,"2026-09-06T22:00:08"], [63426,"HCM7682605","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",78.39,"2026-09-06T22:00:08"], [63427,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309378","KAYLA FOSTER ",862.98,"2026-09-06T22:00:08"], [63428,"HCM7691214","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",137510.07,"2026-09-06T22:00:08"], [63429,"HCM7698875","2026-06-03T00:00:00",2026,4,518606,"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",58.91,"2026-09-06T22:00:08"], [63430,"0007676814","2026-04-24T00:00:00",2026,4,518901,"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",10.19,"2026-09-06T22:00:08"], [63431,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370452","CODY MAUDER ",642.22,"2026-09-06T22:00:08"], [63432,"0007718287","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",67.72,"2026-09-06T22:00:08"], [63433,"APV7705050","2026-06-02T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314119","KEITH WALLACE ",1000.0,"2026-09-06T22:00:08"], [63434,"APV7675280","2026-04-22T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363085","STOLL KEENON OGDEN PLLC ",1000.0,"2026-09-06T22:00:08"], [63435,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120695","WOOD YOUTH CENTER ",11709.69,"2026-09-06T22:00:08"], [63436,"0007710597","2026-06-10T00:00:00",2026,4,517070,"Ret - State Contribution",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",-121.34,"2026-09-06T22:00:08"], [63437,"APV7713914","2026-06-15T00:00:00",2026,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000432179","TOWNE POST NETWORK INC ",1232.0,"2026-09-06T22:00:08"], [63438,"0007720954","2026-06-18T00:00:00",2026,4,652110,"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",60.99,"2026-09-06T22:00:08"], [63439,"0007710596","2026-06-01T00:00:00",2026,4,595110,"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",9.55,"2026-09-06T22:00:08"], [63440,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",54.6,"2026-09-06T22:00:08"], [63441,"HCM7712579","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.68,"2026-09-06T22:00:08"], [63442,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239088","MICKEY CONLEY ",1471.89,"2026-09-06T22:00:08"], [63443,"APV7704119","2026-06-01T00:00:00",2026,4,546023,"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 ",135.78,"2026-09-06T22:00:08"], [63444,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121142","FRANKLIN CTY COMM SCHL TREAS ",69631.51,"2026-09-06T22:00:08"], [63445,"0007667514","2026-04-01T00:00:00",2026,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",29.83,"2026-09-06T22:00:08"], [63446,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408572","JOSE M SANDOVAL ",301.04,"2026-09-06T22:00:08"], [63447,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357011","MAUREEN BELCH ",642.22,"2026-09-06T22:00:08"], [63448,"0007677619","2026-04-27T00:00:00",2026,4,517005,"Payroll PERF State Share",550,"School for the Blind and VI","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",1138.97,"2026-09-06T22:00:08"], [63449,"APV7686158","2026-05-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000275891","THE MIND TRUST INC ",152412.71,"2026-09-06T22:00:08"], [63450,"0007710619","2026-06-10T00:00:00",2026,4,519503,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63451,"0007710610","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.45,"2026-09-06T22:00:08"], [63452,"APV7710869","2026-06-10T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",15828.64,"2026-09-06T22:00:08"], [63453,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373441","MICHAEL ELDER ",338.77,"2026-09-06T22:00:08"], [63454,"0007693395","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",193.63,"2026-09-06T22:00:08"], [63455,"APV7704185","2026-06-01T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000071865","TECUMSEH AREA PARTNERSHIP INC ",21966.77,"2026-09-06T22:00:08"], [63456,"0007675026","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2259.98,"2026-09-06T22:00:08"], [63457,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437062","SARAH KRICHBAUM ",606.94,"2026-09-06T22:00:08"], [63458,"HCM7682527","2026-05-06T00:00:00",2026,4,516005,"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",11.92,"2026-09-06T22:00:08"], [63459,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244635","CHARLES JARNAGIN ",77.68,"2026-09-06T22:00:08"], [63460,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096015","COMMUNITY ACTION OF NORTHEAST ",49521.92,"2026-09-06T22:00:08"], [63461,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239950","PATRICIA L GREEN ",998.65,"2026-09-06T22:00:08"], [63462,"0007686614","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",170.44,"2026-09-06T22:00:08"], [63463,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290616","CURTIS COLE ",734.34,"2026-09-06T22:00:08"], [63464,"0007696993","2026-05-27T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63465,"0007684416","2026-05-07T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2481.34,"2026-09-06T22:00:08"], [63466,"0007684417","2026-05-01T00:00:00",2026,4,531026,"Prof Serv - Business Admin",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1562662.04,"2026-09-06T22:00:08"], [63467,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366725","NICHOLAS ERSKINE ",702.43,"2026-09-06T22:00:08"], [63468,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265380","LEONA KIRKPATRICK ",364.16,"2026-09-06T22:00:08"], [63469,"HCM7712593","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [63470,"APV7676834","2026-04-24T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193705","HEBRON CLERK-TREASURER ",3047.52,"2026-09-06T22:00:08"], [63471,"APV7685236","2026-05-07T00:00:00",2026,4,539041,"Prog Op-Software as a Service",100,"State Police","Contractual Services","Computer Hardware & Software","Community Oriented Policing Service","Dept of Justice","Law Enforcement Mental Health and Wellness Act","0000012987","SHI INTERNATIONAL CORP ",28661.5,"2026-09-06T22:00:08"], [63472,"0007698995","2026-05-29T00:00:00",2026,4,652109,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63473,"0007708730","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",61.7,"2026-09-06T22:00:08"], [63474,"0007698974","2026-06-03T00:00:00",2026,4,543056,"Fac Main - Elec - General",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [63475,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [63476,"0007698104","2026-05-28T00:00:00",2026,4,519006,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63477,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371399","TAMIKA ARNOLD ",291.33,"2026-09-06T22:00:08"], [63478,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",613.36,"2026-09-06T22:00:08"], [63479,"0007668305","2026-04-13T00:00:00",2026,4,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7.59,"2026-09-06T22:00:08"], [63480,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411117","ROBERT STRICKLAND ",3723.39,"2026-09-06T22:00:08"], [63481,"0007707490","2026-06-05T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63482,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392979","PAUL T QUINLAN ",291.33,"2026-09-06T22:00:08"], [63483,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000390496","VERONICA WILEY ",1490.44,"2026-09-06T22:00:08"], [63484,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [63485,"0007710596","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",20.66,"2026-09-06T22:00:08"], [63486,"HCM7682541","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",83.31,"2026-09-06T22:00:08"], [63487,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416822","AUBURN ALLEN ",813.21,"2026-09-06T22:00:08"], [63488,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419329","JAMIE LEE HILL ",719.2,"2026-09-06T22:00:08"], [63489,"HCM7691183","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",9.01,"2026-09-06T22:00:08"], [63490,"0007718327","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",522.9,"2026-09-06T22:00:08"], [63491,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350984","SHEILA LYNN OSBORN ",100.35,"2026-09-06T22:00:08"], [63492,"APV7668637","2026-04-10T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",6.0,"2026-09-06T22:00:08"], [63493,"EXV7678308","2026-04-16T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",45.66,"2026-09-06T22:00:08"], [63494,"HCM7673031","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [63495,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273179","HAROLD SPARLING ",376.31,"2026-09-06T22:00:08"], [63496,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000091314","ELKHART-ST. JOSEPH COUNTIES HEAD START ",3100.33,"2026-09-06T22:00:08"], [63497,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388523","KATIE MARIE STANLEY ",702.43,"2026-09-06T22:00:08"], [63498,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437488","DENISA REJEAN PETTY ",3807.1,"2026-09-06T22:00:08"], [63499,"0007671876","2026-04-17T00:00:00",2026,4,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63500,"0007663855","2026-04-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3967.59,"2026-09-06T22:00:08"], [63501,"APV7696454","2026-05-26T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000008124","LIFESPRING INC ",5222.6,"2026-09-06T22:00:08"], [63502,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",36.32,"2026-09-06T22:00:08"], [63503,"0007674978","2026-04-22T00:00:00",2026,4,518901,"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",-0.8,"2026-09-06T22:00:08"], [63504,"0007693301","2026-05-20T00:00:00",2026,4,518901,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [63505,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233492","LESLIE R BAUER ",116.54,"2026-09-06T22:00:08"], [63506,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",6623.75,"2026-09-06T22:00:08"], [63507,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [63508,"APV7721039","2026-06-18T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000000841","PITNEY BOWES INC ",30.88,"2026-09-06T22:00:08"], [63509,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352534","TAMARA MIDDLETON ",180.63,"2026-09-06T22:00:08"], [63510,"HCM7682527","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",38.15,"2026-09-06T22:00:08"], [63511,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000443014","DRENNAN MICHAEL LYON ",559.13,"2026-09-06T22:00:08"], [63512,"APV7692720","2026-05-19T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064891","WASHINGTON COUNTY ",3.0,"2026-09-06T22:00:08"], [63513,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343474","STACEY NEVINS ",288.22,"2026-09-06T22:00:08"], [63514,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [63515,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [63516,"APV7678846","2026-04-28T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060795","DLZ INDIANA LLC ",4000.0,"2026-09-06T22:00:08"], [63517,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401374","REBECCA STEELMAN ",474.84,"2026-09-06T22:00:08"], [63518,"0007708730","2026-06-01T00:00:00",2026,4,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [63519,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [63520,"APV7694634","2026-05-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",38333.25,"2026-09-06T22:00:08"], [63521,"0007656053","2026-04-02T00:00:00",2026,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",8.55,"2026-09-06T22:00:08"], [63522,"APV7692715","2026-05-19T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",95341.1,"2026-09-06T22:00:08"], [63523,"0007668305","2026-04-13T00:00:00",2026,4,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",245.13,"2026-09-06T22:00:08"], [63524,"HCM7673058","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",505.04,"2026-09-06T22:00:08"], [63525,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320242","JEANETTE JAMES ",291.33,"2026-09-06T22:00:08"], [63526,"0007710596","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [63527,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",4.08,"2026-09-06T22:00:08"], [63528,"HCM7698899","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5677.69,"2026-09-06T22:00:08"], [63529,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243232","JEANNE SUE DEBAUN ",365.38,"2026-09-06T22:00:08"], [63530,"0007697078","2026-05-27T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",532.3,"2026-09-06T22:00:08"], [63531,"0007675087","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.43,"2026-09-06T22:00:08"], [63532,"APV7672225","2026-04-17T00:00:00",2026,4,555541,"Camera equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000015156","W W GRAINGER, INC ",4741.06,"2026-09-06T22:00:08"], [63533,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",176832.19,"2026-09-06T22:00:08"], [63534,"HCM7712685","2026-06-17T00:00:00",2026,4,516002,"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",112.84,"2026-09-06T22:00:08"], [63535,"APV7689709","2026-05-14T00:00:00",2026,4,545051,"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","0000006220","GENUINE PARTS COMPANY ",84.87,"2026-09-06T22:00:08"], [63536,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313241","DORISSA MORRIS ",448.65,"2026-09-06T22:00:08"], [63537,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [63538,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-09-06T22:00:08"], [63539,"0007708730","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [63540,"0007710596","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [63541,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439601","MICHAEL ANDRZEJEWSKI JR ",1552.17,"2026-09-06T22:00:08"], [63542,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",67969.6,"2026-09-06T22:00:08"], [63543,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364573","BILLIE THOMAS ",485.55,"2026-09-06T22:00:08"], [63544,"APV7708176","2026-06-05T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.39,"2026-09-06T22:00:08"], [63545,"0007707841","2026-06-05T00:00:00",2026,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [63546,"0007708730","2026-06-01T00:00:00",2026,4,517003,"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",3125.14,"2026-09-06T22:00:08"], [63547,"APV7675261","2026-04-22T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000400343","PROJECT ME FW INC ",20156.12,"2026-09-06T22:00:08"], [63548,"0007671817","2026-04-17T00:00:00",2026,4,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",339.0,"2026-09-06T22:00:08"], [63549,"0007705787","2026-06-08T00:00:00",2026,4,652072,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9560.53,"2026-09-06T22:00:08"], [63550,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410690","TAYLOR DEIOTTE ",588.23,"2026-09-06T22:00:08"], [63551,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356784","SULLY GODINEZ ",1039.19,"2026-09-06T22:00:08"], [63552,"0007667515","2026-04-10T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [63553,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402224","KAYCI M MUELLER ",1766.91,"2026-09-06T22:00:08"], [63554,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [63555,"APV7665144","2026-04-06T00:00:00",2026,4,595130,"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","National and State Tobacco Control Program","0000057167","US BANK ",267.0,"2026-09-06T22:00:08"], [63556,"APV7670303","2026-04-15T00:00:00",2026,4,590110,"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","0000441674","JBIP III, LLC ",8726.81,"2026-09-06T22:00:08"], [63557,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"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","National and State Tobacco Control Program"," ","General Ledger Entry",499.16,"2026-09-06T22:00:08"], [63558,"HCM7682527","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",15.83,"2026-09-06T22:00:08"], [63559,"0007668324","2026-04-01T00:00:00",2026,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",27.19,"2026-09-06T22:00:08"], [63560,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330305","MARCY OBRIEN ",401.39,"2026-09-06T22:00:08"], [63561,"0007713665","2026-06-15T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63562,"EXV7684229","2026-05-04T00:00:00",2026,4,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",111.23,"2026-09-06T22:00:08"], [63563,"HCM7682600","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",95.28,"2026-09-06T22:00:08"], [63564,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425145","CYLEA J WISCAVER ",761.63,"2026-09-06T22:00:08"], [63565,"0007667522","2026-04-10T00:00:00",2026,4,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [63566,"0007693357","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.22,"2026-09-06T22:00:08"], [63567,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271974","CHARLOTTE CONNER ",524.39,"2026-09-06T22:00:08"], [63568,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [63569,"0007679767","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",662.4,"2026-09-06T22:00:08"], [63570,"APV7711958","2026-06-11T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",2198.28,"2026-09-06T22:00:08"], [63571,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376545","JONATHAN CHARLES HAMILTON ",1397.83,"2026-09-06T22:00:08"], [63572,"HCM7682605","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",6.43,"2026-09-06T22:00:08"], [63573,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348807","TAMERA SMITH ",541.87,"2026-09-06T22:00:08"], [63574,"HCM7663760","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",155.04,"2026-09-06T22:00:08"], [63575,"0007696214","2026-05-26T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3471.27,"2026-09-06T22:00:08"], [63576,"APV7697472","2026-05-26T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",23064.65,"2026-09-06T22:00:08"], [63577,"0007668387","2026-04-13T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",823.47,"2026-09-06T22:00:08"], [63578,"APV7677014","2026-04-16T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000065378","COMPUTER AID, INC. ",4040.18,"2026-09-06T22:00:08"], [63579,"APV7708948","2026-06-08T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000423966","CENTERED CAPITAL GROUP LLC ",83683.5,"2026-09-06T22:00:08"], [63580,"0007705787","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.6,"2026-09-06T22:00:08"], [63581,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380878","KRISTINA CLINE ",100.34,"2026-09-06T22:00:08"], [63582,"0007670952","2026-04-16T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7340.25,"2026-09-06T22:00:08"], [63583,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303234","TINA BURST ",715.08,"2026-09-06T22:00:08"], [63584,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400914","AMANDA WILSON ",2269.65,"2026-09-06T22:00:08"], [63585,"0007680535","2026-05-08T00:00:00",2026,4,652134,"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",369.16,"2026-09-06T22:00:08"], [63586,"HCM7691234","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",149.31,"2026-09-06T22:00:08"], [63587,"HCM7698896","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families 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","General Ledger Entry",1011.2,"2026-09-06T22:00:08"], [63591,"HCM7682578","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",7.52,"2026-09-06T22:00:08"], [63592,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [63593,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077798","FRANKLIN TWP COMM SCHL TREAS ",8072.07,"2026-09-06T22:00:08"], [63594,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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 ",708.0,"2026-09-06T22:00:08"], [63595,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379422","LESLEY MASON ",441.53,"2026-09-06T22:00:08"], [63596,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373007","SHARON SMITH ",446.7,"2026-09-06T22:00:08"], [63597,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349467","KIMBERLY DRUMMOND ",943.26,"2026-09-06T22:00:08"], [63598,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064376","WABASH COUNTY GOVERNMENT ",14346.39,"2026-09-06T22:00:08"], [63599,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000222222","ALEXANDRIA COMMUNITY SCHOOL ",111611.38,"2026-09-06T22:00:08"], [63600,"APV7665145","2026-04-07T00:00:00",2026,4,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000022724","STAPLES INC ",50.79,"2026-09-06T22:00:08"], [63601,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318511","CORRIN HATFIELD ",2539.62,"2026-09-06T22:00:08"], [63602,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260871","LILLIE M BOXLEY ",318.3,"2026-09-06T22:00:08"], [63603,"APV7698327","2026-05-28T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",26122.39,"2026-09-06T22:00:08"], [63604,"APV7682958","2026-05-01T00:00:00",2026,4,545006,"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 ",883.4,"2026-09-06T22:00:08"], [63605,"0007684417","2026-05-01T00:00:00",2026,4,547137,"SpOp - Laundry - Container",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [63606,"APV7665966","2026-04-07T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346228","INDIANA FILTER SUPPLY LLC ",4938.06,"2026-09-06T22:00:08"], [63607,"APV7674347","2026-04-21T00:00:00",2026,4,547133,"SpOp - Instct-Medical/Lab",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","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",371.0,"2026-09-06T22:00:08"], [63608,"APV7669311","2026-04-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000097419","JULIAN CENTER INC, THE ",31048.03,"2026-09-06T22:00:08"], [63609,"HCM7682527","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",534.09,"2026-09-06T22:00:08"], [63610,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438596","MARY CORONA GAINFORD ",719.19,"2026-09-06T22:00:08"], [63611,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385966","AMANDA N CARNAGUA ",2247.9,"2026-09-06T22:00:08"], [63612,"0007675066","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2665.2,"2026-09-06T22:00:08"], [63613,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302933","SANDRA ROWE ",361.25,"2026-09-06T22:00:08"], [63614,"HCM7698823","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",10.77,"2026-09-06T22:00:08"], [63615,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387759","LATOYA MARIE EDWARDS ",1077.92,"2026-09-06T22:00:08"], [63616,"APV7675280","2026-04-22T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",6134.66,"2026-09-06T22:00:08"], [63617,"0007715700","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1788.99,"2026-09-06T22:00:08"], [63618,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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 ",582.0,"2026-09-06T22:00:08"], [63619,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342709","ANGELA TUCKER ",582.01,"2026-09-06T22:00:08"], [63620,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315342","AMANDA BEAVER 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Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",15.99,"2026-09-06T22:00:08"], [63624,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000323367","JERRY JENKINS ",341.18,"2026-09-06T22:00:08"], [63625,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120965","DEKALB CTY EASTERN SCH TREAS ",9425.18,"2026-09-06T22:00:08"], [63626,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308615","PEGGY BAKER ",85.45,"2026-09-06T22:00:08"], [63627,"0007679767","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",581.65,"2026-09-06T22:00:08"], [63628,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348807","TAMERA SMITH ",524.4,"2026-09-06T22:00:08"], [63629,"0007679786","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.42,"2026-09-06T22:00:08"], [63630,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411218","MARIA FITZPATRICK ",301.04,"2026-09-06T22:00:08"], [63631,"HCM7673068","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",107.09,"2026-09-06T22:00:08"], [63632,"HCM7691290","2026-05-20T00:00:00",2026,4,516005,"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",31.61,"2026-09-06T22:00:08"], [63633,"0007713583","2026-06-15T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63634,"0007708782","2026-06-08T00:00:00",2026,4,518901,"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",0.04,"2026-09-06T22:00:08"], [63635,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360883","KATHRYN MURPHY ",25.89,"2026-09-06T22:00:08"], [63636,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [63637,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427923","KEIRSTIN SEWELL ",1267.18,"2026-09-06T22:00:08"], [63638,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000369484","AMANDA TAYLOR ",802.77,"2026-09-06T22:00:08"], [63639,"0007719034","2026-06-18T00:00:00",2026,4,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [63640,"APV7668638","2026-04-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",1294.93,"2026-09-06T22:00:08"], [63641,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",63.53,"2026-09-06T22:00:08"], [63642,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282239","HELEN MEVIS ",301.04,"2026-09-06T22:00:08"], [63643,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310613","LAURA NEEB ",194.22,"2026-09-06T22:00:08"], [63644,"0007706648","2026-06-04T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.95,"2026-09-06T22:00:08"], [63645,"APV7678880","2026-04-28T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000393435","LGC PROFICIENCY TESTING INC ",293.0,"2026-09-06T22:00:08"], [63646,"0007712723","2026-06-12T00:00:00",2026,4,544058,"Inf Main-Weed Bush Chemical",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",11.71,"2026-09-06T22:00:08"], [63647,"0007715632","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-9.65,"2026-09-06T22:00:08"], [63648,"HCM7698875","2026-06-03T00:00:00",2026,4,510150,"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",1879.35,"2026-09-06T22:00:08"], [63649,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400112","MATHEW BOWDEN ",301.04,"2026-09-06T22:00:08"], [63650,"HCM7682578","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",66.91,"2026-09-06T22:00:08"], [63651,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365631","TINA JOHNSON ",407.86,"2026-09-06T22:00:08"], [63652,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.3,"2026-09-06T22:00:08"], [63653,"APV7677894","2026-04-27T00:00:00",2026,4,546002,"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","0000022724","STAPLES INC ",75.4,"2026-09-06T22:00:08"], [63654,"APV7699077","2026-05-29T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064775","PIKE COUNTY ",1663.3,"2026-09-06T22:00:08"], [63655,"APV7709958","2026-06-09T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000357143","MEALS ON WHEELS INC ",23000.0,"2026-09-06T22:00:08"], [63656,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415748","LARRY D CRAWFORD ",338.37,"2026-09-06T22:00:08"], [63657,"APV7673478","2026-04-16T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",383.73,"2026-09-06T22:00:08"], [63658,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329105","DOMINIQUE KAELBER ",434.7,"2026-09-06T22:00:08"], [63659,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380601","DEMITRIUS BOYD ",551.91,"2026-09-06T22:00:08"], [63660,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343577","ASHLEY HOOK ",280.97,"2026-09-06T22:00:08"], [63661,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357202","JEFFREY BURTON ",1165.32,"2026-09-06T22:00:08"], [63662,"0007720951","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",236.49,"2026-09-06T22:00:08"], [63663,"0007676802","2026-04-24T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-89.55,"2026-09-06T22:00:08"], [63664,"HCM7712647","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.9,"2026-09-06T22:00:08"], [63665,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378152","DAKOTA HOWARD ",321.11,"2026-09-06T22:00:08"], [63666,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353445","KIMBERLY S DURBIN ",200.69,"2026-09-06T22:00:08"], [63667,"0007707821","2026-06-05T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63668,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [63669,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [63670,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406295","CLIFFORD MCCARTY ",437.51,"2026-09-06T22:00:08"], [63671,"0007707701","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3180.85,"2026-09-06T22:00:08"], [63672,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355678","ASHLEY MOZLEY ",1153.99,"2026-09-06T22:00:08"], [63673,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",54107.44,"2026-09-06T22:00:08"], [63674,"0007675880","2026-04-23T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [63675,"0007718281","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",89.67,"2026-09-06T22:00:08"], [63676,"HCM7673058","2026-04-22T00:00:00",2026,4,517003,"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",133.59,"2026-09-06T22:00:08"], [63677,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335864","ANGELA PETERS ",1605.55,"2026-09-06T22:00:08"], [63678,"APV7721216","2026-06-18T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420491","BETHANY CHRISTIAN CHURCH CORP ",26860.0,"2026-09-06T22:00:08"], [63679,"HCM7663685","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.64,"2026-09-06T22:00:08"], [63680,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372830","ASHLEY CADE ",388.44,"2026-09-06T22:00:08"], [63681,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250460","JENNIFER RANNELLS ",391.15,"2026-09-06T22:00:08"], [63682,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",4478.29,"2026-09-06T22:00:08"], [63683,"0007713573","2026-06-15T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63684,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-09-06T22:00:08"], [63685,"HCM7691216","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",67.98,"2026-09-06T22:00:08"], [63686,"0007696970","2026-05-27T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8798.9,"2026-09-06T22:00:08"], [63687,"HCM7712631","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",6.96,"2026-09-06T22:00:08"], [63688,"0007710596","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",34.28,"2026-09-06T22:00:08"], [63689,"0007708730","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",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,"2026-09-06T22:00:08"], [63690,"0007688542","2026-05-13T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",308.71,"2026-09-06T22:00:08"], [63691,"APV7695552","2026-05-21T00:00:00",2026,4,571201,"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","0000092032","INDIANA DECA INC ",31636.09,"2026-09-06T22:00:08"], [63692,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354683","JARROD STREETS ",640.93,"2026-09-06T22:00:08"], [63693,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",428.33,"2026-09-06T22:00:08"], [63694,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121313","LANESVILLE COMMUNITY SCH CORP ",17661.44,"2026-09-06T22:00:08"], [63695,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339671","JONNA CURREY ",1224.24,"2026-09-06T22:00:08"], [63696,"EXV7676472","2026-04-17T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",35.88,"2026-09-06T22:00:08"], [63697,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351139","CHAD BRADFORD ",291.33,"2026-09-06T22:00:08"], [63698,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417872","VICTORIA R CAMARILLO ",1718.54,"2026-09-06T22:00:08"], [63699,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000219059","WASHINGTON CO YOUNG MENS ",25.01,"2026-09-06T22:00:08"], [63700,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000065378","COMPUTER AID, INC. ",3000.32,"2026-09-06T22:00:08"], [63701,"0007688526","2026-05-01T00:00:00",2026,4,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.99,"2026-09-06T22:00:08"], [63702,"HCM7698855","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",9397.19,"2026-09-06T22:00:08"], [63703,"APV7734824","2026-06-26T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409620","KAITLYN SARMENTO ",2443.17,"2026-09-06T22:00:08"], [63704,"APV7685278","2026-05-07T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093089","COMMUNITY HARVEST FOOD BANK ",3896.0,"2026-09-06T22:00:08"], [63705,"0007705632","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5197.03,"2026-09-06T22:00:08"], [63706,"0007675045","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.31,"2026-09-06T22:00:08"], [63707,"APV7714003","2026-06-11T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",53.44,"2026-09-06T22:00:08"], [63708,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104064","MARTIN EYE CLINIC, PC ",14.0,"2026-09-06T22:00:08"], [63709,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355189","KORTNI BROWN ",856.96,"2026-09-06T22:00:08"], [63710,"0007684411","2026-05-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.54,"2026-09-06T22:00:08"], [63711,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344588","KELLY SCHENKEL ",160.56,"2026-09-06T22:00:08"], [63712,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335126","THOMAS DORSEY ",521.81,"2026-09-06T22:00:08"], [63713,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323444","JESSICA DEVINNEY ",645.78,"2026-09-06T22:00:08"], [63714,"0007710608","2026-06-10T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.68,"2026-09-06T22:00:08"], [63715,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077432","PENN HARRIS MADISON SCHL TREAS ",4074.97,"2026-09-06T22:00:08"], [63716,"HCM7682600","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",51.98,"2026-09-06T22:00:08"], [63717,"HCM7691252","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",219.45,"2026-09-06T22:00:08"], [63718,"EXV7663359","2026-04-02T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [63719,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [63720,"0007675095","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",83.91,"2026-09-06T22:00:08"], [63721,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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 ",43.0,"2026-09-06T22:00:08"], [63722,"HCM7663794","2026-04-08T00:00:00",2026,4,517003,"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",125.27,"2026-09-06T22:00:08"], [63723,"0007705787","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",557.6,"2026-09-06T22:00:08"], [63724,"0007710610","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.7,"2026-09-06T22:00:08"], [63725,"0007708730","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",47.62,"2026-09-06T22:00:08"], [63726,"HCM7673058","2026-04-22T00:00:00",2026,4,518901,"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",16.7,"2026-09-06T22:00:08"], [63727,"HCM7691260","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.63,"2026-09-06T22:00:08"], [63728,"0007705814","2026-06-08T00:00:00",2026,4,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2329.79,"2026-09-06T22:00:08"], [63729,"HCM7663756","2026-04-08T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",201.58,"2026-09-06T22:00:08"], [63730,"0007699923","2026-05-31T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.02,"2026-09-06T22:00:08"], [63731,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333722","KEVIN TUTTLE ",427.28,"2026-09-06T22:00:08"], [63732,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414350","SHIRLEY BRENNAN ",252.49,"2026-09-06T22:00:08"], [63733,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",1715.64,"2026-09-06T22:00:08"], [63734,"0007681532","2026-05-01T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-6669.76,"2026-09-06T22:00:08"], [63735,"HCM7698875","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [63736,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [63737,"HCM7682578","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",59.67,"2026-09-06T22:00:08"], [63738,"0007694268","2026-05-21T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.61,"2026-09-06T22:00:08"], [63739,"APV7706065","2026-06-03T00:00:00",2026,4,546006,"Off-RcylePaperProducts",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","0000022724","STAPLES INC ",119.22,"2026-09-06T22:00:08"], [63740,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096466","PEDIATRIC ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [63741,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355910","GARY PLUMMER ",660.35,"2026-09-06T22:00:08"], [63742,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376905","BARBARA BINGHAM ",120.42,"2026-09-06T22:00:08"], [63743,"0007678647","2026-05-01T00:00:00",2026,4,518606,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63744,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393193","EMMA KOESTER ",240.44,"2026-09-06T22:00:08"], [63745,"0007669176","2026-04-14T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [63746,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276491","MICHAEL ST JOHN ",796.15,"2026-09-06T22:00:08"], [63747,"0007710610","2026-06-01T00:00:00",2026,4,595150,"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"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [63748,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [63749,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303205","NORA HERNANDEZ ",582.66,"2026-09-06T22:00:08"], [63750,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310592","SCOTT HENGST ",679.77,"2026-09-06T22:00:08"], [63751,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416154","SARAH YOTHERS ",542.07,"2026-09-06T22:00:08"], [63752,"ARD7677297","2026-04-24T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-1097.8,"2026-09-06T22:00:08"], [63753,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",4515.54,"2026-09-06T22:00:08"], [63754,"0007684417","2026-05-01T00:00:00",2026,4,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",475.81,"2026-09-06T22:00:08"], [63755,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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. PIKE TWP TREASURER ",24070.28,"2026-09-06T22:00:08"], [63756,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251243","JAVAUGHN FERNANDERS ",485.55,"2026-09-06T22:00:08"], [63757,"HCM7663736","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",707.09,"2026-09-06T22:00:08"], [63758,"HCM7712631","2026-06-17T00:00:00",2026,4,517005,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",196.04,"2026-09-06T22:00:08"], [63759,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322645","MICHELLE RIVERA ",200.69,"2026-09-06T22:00:08"], [63760,"0007708730","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.38,"2026-09-06T22:00:08"], [63761,"0007679767","2026-05-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",4.9,"2026-09-06T22:00:08"], [63762,"0007676805","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2989.15,"2026-09-06T22:00:08"], [63763,"0007659938","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",615,"Correction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",155.19,"2026-09-06T22:00:08"], [63764,"0007666654","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",42.49,"2026-09-06T22:00:08"], [63765,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380051","JESSE MAURER ",1003.47,"2026-09-06T22:00:08"], [63766,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305888","BRADLEY DIRRIM ",562.46,"2026-09-06T22:00:08"], [63767,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410412","MIKE ALLEN GRAY ",180.62,"2026-09-06T22:00:08"], [63768,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417452","MEGAN MAHONEY ",327.45,"2026-09-06T22:00:08"], [63769,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193504","ST PAUL'S LUTHERAN SCHOOL ",125.07,"2026-09-06T22:00:08"], [63770,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [63771,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382834","CHANTLE FIELD ",240.83,"2026-09-06T22:00:08"], [63772,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [63773,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398957","DAWN HENSLEY ",485.55,"2026-09-06T22:00:08"], [63774,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350985","ROXANNE NOURIE ",301.04,"2026-09-06T22:00:08"], [63775,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351780","DARREN HOLTSCLAW ",1546.19,"2026-09-06T22:00:08"], [63776,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",10513.92,"2026-09-06T22:00:08"], [63777,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428311","AMANDA GREIF ",1084.15,"2026-09-06T22:00:08"], [63778,"HCM7691290","2026-05-20T00:00:00",2026,4,516002,"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",423.21,"2026-09-06T22:00:08"], [63779,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378806","LACEY DAVIS ",676.54,"2026-09-06T22:00:08"], [63780,"APV7682958","2026-05-01T00:00:00",2026,4,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",299.95,"2026-09-06T22:00:08"], [63781,"HCM7673077","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",575.12,"2026-09-06T22:00:08"], [63782,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359095","MELINDA MILLER ",861.75,"2026-09-06T22:00:08"], [63783,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306874","MELISSA ELLIS ",271.91,"2026-09-06T22:00:08"], [63784,"APV7674325","2026-04-20T00:00:00",2026,4,539140,"Prog Op - Background Checks",258,"Civil Rights Comm","Contractual Services","Program Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000073646","BARADA ASSOCIATES, INC. ",0.75,"2026-09-06T22:00:08"], [63785,"0007706648","2026-06-04T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",10.05,"2026-09-06T22:00:08"], [63786,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321676","HEATHER JENKINS ",240.83,"2026-09-06T22:00:08"], [63787,"APV7688858","2026-05-13T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000071441","AFFILIATED SERVICE PROVIDERS ",15074.63,"2026-09-06T22:00:08"], [63788,"0007707841","2026-06-05T00:00:00",2026,4,653901,"PC Refresh Upgrade",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",18.63,"2026-09-06T22:00:08"], [63789,"0007669279","2026-04-14T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-29439.76,"2026-09-06T22:00:08"], [63790,"0007669240","2026-04-14T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.81,"2026-09-06T22:00:08"], [63791,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [63792,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321323","ANGELA ALLEN ",561.1,"2026-09-06T22:00:08"], [63793,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [63794,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365100","LISA MILLER ",563.24,"2026-09-06T22:00:08"], [63795,"0007666654","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.2,"2026-09-06T22:00:08"], [63796,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"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","National and State Tobacco Control Program"," ","General Ledger Entry",135.91,"2026-09-06T22:00:08"], [63797,"0007696978","2026-05-27T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-386.53,"2026-09-06T22:00:08"], [63798,"APV7690544","2026-05-15T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000380172","GALLS PARENT HOLDINGS LLC ",142.17,"2026-09-06T22:00:08"], [63799,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416433","ZAYNA GRANT ",542.08,"2026-09-06T22:00:08"], [63800,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338578","LINDA WHITEMAN ",200.7,"2026-09-06T22:00:08"], [63801,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",96206.17,"2026-09-06T22:00:08"], [63802,"0007675830","2026-04-24T00:00:00",2026,4,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63803,"0007693439","2026-05-20T00:00:00",2026,4,519722,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6.48,"2026-09-06T22:00:08"], [63804,"HCM7712655","2026-06-17T00:00:00",2026,4,510150,"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",2432.88,"2026-09-06T22:00:08"], [63805,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",1507.2,"2026-09-06T22:00:08"], [63806,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393219","LAVELLA CARMER ",474.84,"2026-09-06T22:00:08"], [63807,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [63808,"0007698995","2026-05-29T00:00:00",2026,4,590110,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63809,"0007675055","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",64.68,"2026-09-06T22:00:08"], [63810,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054129","DUBOIS COUNTY ",16128.69,"2026-09-06T22:00:08"], [63811,"0007670070","2026-04-15T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",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",1644.11,"2026-09-06T22:00:08"], [63812,"APV7682740","2026-05-04T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000057545","DELAWARE COUNTY ",25593.88,"2026-09-06T22:00:08"], [63813,"HCM7663685","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",8.52,"2026-09-06T22:00:08"], [63814,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270522","CATHERINE BURGET ",813.21,"2026-09-06T22:00:08"], [63815,"0007684417","2026-05-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2045.27,"2026-09-06T22:00:08"], [63816,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431601","CARL BEKOWITZ ",715.07,"2026-09-06T22:00:08"], [63817,"APV7712981","2026-06-12T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",1069.38,"2026-09-06T22:00:08"], [63818,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345154","EMILY HARRINGTON ",1404.85,"2026-09-06T22:00:08"], [63819,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341720","SHERRY BERRY ",233.06,"2026-09-06T22:00:08"], [63820,"0007708730","2026-06-01T00:00:00",2026,4,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.17,"2026-09-06T22:00:08"], [63821,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315814","JOY LIGHTCAP ",388.44,"2026-09-06T22:00:08"], [63822,"APV7712981","2026-06-12T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434094","JAMES L RODASTA ",3242.82,"2026-09-06T22:00:08"], [63823,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400557","KIMBERLY S BARNES ",220.76,"2026-09-06T22:00:08"], [63824,"0007734438","2026-06-26T00:00:00",2026,4,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.12,"2026-09-06T22:00:08"], [63825,"APV7696454","2026-05-26T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000348206","TOGETHER WE CAN CONSULTING LLC ",300.0,"2026-09-06T22:00:08"], [63826,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [63827,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274743","KATHREN RUSSELL ",376.31,"2026-09-06T22:00:08"], [63828,"0007668305","2026-04-13T00:00:00",2026,4,548040,"MedVet-Personel Hygene items",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [63829,"APV7708032","2026-06-05T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",1673.06,"2026-09-06T22:00:08"], [63830,"HCM7712631","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [63831,"0007706698","2026-06-04T00:00:00",2026,4,518901,"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",0.75,"2026-09-06T22:00:08"], [63832,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298981","CARL PORTER ",341.18,"2026-09-06T22:00:08"], [63833,"0007698974","2026-06-03T00:00:00",2026,4,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",175.36,"2026-09-06T22:00:08"], [63834,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369900","BRYANNA OSBORNE ",418.65,"2026-09-06T22:00:08"], [63835,"APV7690544","2026-05-15T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",29.0,"2026-09-06T22:00:08"], [63836,"0007708730","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",7.27,"2026-09-06T22:00:08"], [63837,"APV7677021","2026-04-23T00:00:00",2026,4,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000057167","US BANK ",1415.0,"2026-09-06T22:00:08"], [63838,"0007693395","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [63839,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401107","ROCHELLE DENISE VIERS ",455.25,"2026-09-06T22:00:08"], [63840,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330874","GREGORY ROUSE ",200.7,"2026-09-06T22:00:08"], [63841,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432974","AMELIA LYNN GONZALEZ ",200.69,"2026-09-06T22:00:08"], [63842,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",28769.64,"2026-09-06T22:00:08"], [63843,"0007675095","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1840.54,"2026-09-06T22:00:08"], [63844,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299219","JUSTIN HARTSELL ",687.38,"2026-09-06T22:00:08"], [63845,"APV7668566","2026-04-13T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",678.36,"2026-09-06T22:00:08"], [63846,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302409","WALTER HARWELL ",155.38,"2026-09-06T22:00:08"], [63847,"APV7672229","2026-04-17T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",523.26,"2026-09-06T22:00:08"], [63848,"0007724574","2026-06-09T00:00:00",2026,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",20.3,"2026-09-06T22:00:08"], [63849,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000112753","ALL ABOUT CHILDREN INC. ",127.19,"2026-09-06T22:00:08"], [63850,"0007699926","2026-05-31T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",72.29,"2026-09-06T22:00:08"], [63851,"HCM7698875","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",18.2,"2026-09-06T22:00:08"], [63852,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",39221.29,"2026-09-06T22:00:08"], [63853,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401131","JANET MELISSA WALLACE ",625.56,"2026-09-06T22:00:08"], [63854,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423285","LORI HUFF ",66.29,"2026-09-06T22:00:08"], [63855,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156591","NICOLE LYNN MILLER ",527.22,"2026-09-06T22:00:08"], [63856,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [63857,"0007679826","2026-05-08T00:00:00",2026,4,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",162.28,"2026-09-06T22:00:08"], [63858,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397398","JENNIFER GRUNENBERGER ",240.43,"2026-09-06T22:00:08"], [63859,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431104","JUDY EASTERDAY ",719.2,"2026-09-06T22:00:08"], [63860,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000002787","PALADIN INC ",16641.08,"2026-09-06T22:00:08"], [63861,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290720","MICHAEL PHARRIS ",60.21,"2026-09-06T22:00:08"], [63862,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425046","SUMMER GWINN ",569.25,"2026-09-06T22:00:08"], [63863,"ARD7711119","2026-06-10T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-28328.32,"2026-09-06T22:00:08"], [63864,"0007670009","2026-04-15T00:00:00",2026,4,659262,"Virtual Server Hosting",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",104.28,"2026-09-06T22:00:08"], [63865,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357768","DAKOTA MUNSELL ",419.32,"2026-09-06T22:00:08"], [63866,"APV7672229","2026-04-17T00:00:00",2026,4,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052262","SET ENVIRONMENTAL INC ",3435.21,"2026-09-06T22:00:08"], [63867,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [63868,"0007697078","2026-05-27T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",687.9,"2026-09-06T22:00:08"], [63869,"0007675830","2026-04-24T00:00:00",2026,4,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63870,"0007663855","2026-04-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",17736.14,"2026-09-06T22:00:08"], [63871,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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 ",28.0,"2026-09-06T22:00:08"], [63872,"HCM7673051","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",3039.25,"2026-09-06T22:00:08"], [63873,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388653","SHELLEY WEAVER ",180.62,"2026-09-06T22:00:08"], [63874,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378856","CRYSTAL MARTIN ",301.04,"2026-09-06T22:00:08"], [63875,"APV7721251","2026-06-18T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-09-06T22:00:08"], [63876,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317796","ANGELA ATEN ",802.77,"2026-09-06T22:00:08"], [63877,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375673","DAVID WHYDE ",1068.99,"2026-09-06T22:00:08"], [63878,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347693","KAYLA BENNETT ",937.69,"2026-09-06T22:00:08"], [63879,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439522","RANDEL HOBBS ",376.3,"2026-09-06T22:00:08"], [63880,"0007719012","2026-06-18T00:00:00",2026,4,518796,"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","National and State Tobacco Control Program"," ","General Ledger Entry",4.44,"2026-09-06T22:00:08"], [63881,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121240","LINTON-STOCKTON SCHOOL TREAS ",44271.3,"2026-09-06T22:00:08"], [63882,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168518","SUSAN RENE MAHAN ",3863.43,"2026-09-06T22:00:08"], [63883,"0007705809","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",135.0,"2026-09-06T22:00:08"], [63884,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227400","FREDERICK FAMLY CHIROPRACTIC LLC ",14.0,"2026-09-06T22:00:08"], [63885,"APV7691762","2026-05-18T00:00:00",2026,4,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000066844","THE COUNCIL FOR COMMUNITY AND ECONOMIC ",1036.0,"2026-09-06T22:00:08"], [63886,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404715","DARRELL ISABELL ",280.97,"2026-09-06T22:00:08"], [63887,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1009.86,"2026-09-06T22:00:08"], [63888,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382082","MARYANNE ROBERTS ",423.4,"2026-09-06T22:00:08"], [63889,"0007708694","2026-06-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63890,"0007705788","2026-06-08T00:00:00",2026,4,652131,"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",93.38,"2026-09-06T22:00:08"], [63891,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271023","JANA MCKINLEY ",569.26,"2026-09-06T22:00:08"], [63892,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063595","HANCOCK COUNTY TREASURER ",32484.5,"2026-09-06T22:00:08"], [63893,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000330496","TERRIE SLIGER ",401.39,"2026-09-06T22:00:08"], [63894,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",14.0,"2026-09-06T22:00:08"], [63895,"HCM7691245","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",154.75,"2026-09-06T22:00:08"], [63896,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",53829.26,"2026-09-06T22:00:08"], [63897,"HCM7682578","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",1.24,"2026-09-06T22:00:08"], [63898,"HCM7663749","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [63899,"EXV7696786","2026-05-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",19.5,"2026-09-06T22:00:08"], [63900,"APV7680043","2026-04-28T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",10735.2,"2026-09-06T22:00:08"], [63901,"APV7696454","2026-05-26T00:00:00",2026,4,599093,"AdmOp-Translator Costs",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000320968","PROPIO LS LLC ",3.9,"2026-09-06T22:00:08"], [63902,"0007688511","2026-05-13T00:00:00",2026,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",98.17,"2026-09-06T22:00:08"], [63903,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",666.28,"2026-09-06T22:00:08"], [63904,"0007699927","2026-05-31T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1883.39,"2026-09-06T22:00:08"], [63905,"APV7671178","2026-04-16T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000094059","CARESOURCE INDIANA INC ",12310.26,"2026-09-06T22:00:08"], [63906,"0007718327","2026-06-17T00:00:00",2026,4,510101,"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",1890.79,"2026-09-06T22:00:08"], [63907,"0007688526","2026-05-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.57,"2026-09-06T22:00:08"], [63908,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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 ",1056.0,"2026-09-06T22:00:08"], [63909,"APV7697407","2026-05-27T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",42750.02,"2026-09-06T22:00:08"], [63910,"0007676805","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",63.18,"2026-09-06T22:00:08"], [63911,"0007708730","2026-06-01T00:00:00",2026,4,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [63912,"0007672851","2026-04-20T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",910.37,"2026-09-06T22:00:08"], [63913,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000355960","BISHOP NOLL INSTITUTE ",33576.66,"2026-09-06T22:00:08"], [63914,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357173","JOE STOLL ",2129.16,"2026-09-06T22:00:08"], [63915,"HCM7712685","2026-06-17T00:00:00",2026,4,518800,"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",4.26,"2026-09-06T22:00:08"], [63916,"APV7697347","2026-05-27T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",255.92,"2026-09-06T22:00:08"], [63917,"0007708730","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.04,"2026-09-06T22:00:08"], [63918,"0007708730","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [63919,"APV7685315","2026-05-07T00:00:00",2026,4,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058036","CENTER FOR EMPLOYMENT SECURITY EDUCATION ",12900.0,"2026-09-06T22:00:08"], [63920,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",3313.7,"2026-09-06T22:00:08"], [63921,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [63922,"HCM7691253","2026-05-20T00:00:00",2026,4,519503,"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",59.9,"2026-09-06T22:00:08"], [63923,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418780","YURI ISAMAR DIAZ FLAMENCO ",232.68,"2026-09-06T22:00:08"], [63924,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386530","AARON DEPOTTY ",200.69,"2026-09-06T22:00:08"], [63925,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417738","JAMES R JACKSON ",504.97,"2026-09-06T22:00:08"], [63926,"HCM7698823","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.28,"2026-09-06T22:00:08"], [63927,"APV7682958","2026-05-01T00:00:00",2026,4,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",1719.03,"2026-09-06T22:00:08"], [63928,"0007666519","2026-04-09T00:00:00",2026,4,519722,"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",-18.31,"2026-09-06T22:00:08"], [63929,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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 ",863.0,"2026-09-06T22:00:08"], [63930,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400272","GWENDOLYN SAGO ",569.26,"2026-09-06T22:00:08"], [63931,"0007705806","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [63932,"HCM7712607","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",582.21,"2026-09-06T22:00:08"], [63933,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387382","KELLY ANN JONES ",280.97,"2026-09-06T22:00:08"], [63934,"0007710610","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",31.17,"2026-09-06T22:00:08"], [63935,"APV7667747","2026-04-09T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000059105","VILLAGES OF INDIANA INC ",62710.56,"2026-09-06T22:00:08"], [63936,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321276","CINDY TAYLOR ",401.39,"2026-09-06T22:00:08"], [63937,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431310","LINDSEY NEWLAND ",571.98,"2026-09-06T22:00:08"], [63938,"0007699928","2026-05-31T00:00:00",2026,4,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",998.65,"2026-09-06T22:00:08"], [63939,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097165","KANKAKEE-IROQUOIS REGIONAL ",8424.76,"2026-09-06T22:00:08"], [63940,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4128.31,"2026-09-06T22:00:08"], [63941,"EXV7695794","2026-05-14T00:00:00",2026,4,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",24.0,"2026-09-06T22:00:08"], [63942,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [63943,"0007687646","2026-05-12T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",865.04,"2026-09-06T22:00:08"], [63944,"0007686614","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.53,"2026-09-06T22:00:08"], [63945,"APV7666798","2026-04-09T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",8972.72,"2026-09-06T22:00:08"], [63946,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",1343.22,"2026-09-06T22:00:08"], [63947,"HCM7682598","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",145.41,"2026-09-06T22:00:08"], [63948,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358786","ZOE MCABEE ",841.17,"2026-09-06T22:00:08"], [63949,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382056","MARY PAYNE ",160.56,"2026-09-06T22:00:08"], [63950,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383039","MICHELLE ROBERTS ",301.04,"2026-09-06T22:00:08"], [63951,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",14076.28,"2026-09-06T22:00:08"], [63952,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246437","EDWINA RAYBURN ",331.14,"2026-09-06T22:00:08"], [63953,"HCM7673041","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",712.0,"2026-09-06T22:00:08"], [63954,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [63955,"0007670017","2026-04-15T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1496437.71,"2026-09-06T22:00:08"], [63956,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427691","PHILLIP M STEPRO ",419.33,"2026-09-06T22:00:08"], [63957,"0007710596","2026-06-01T00:00:00",2026,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",19.19,"2026-09-06T22:00:08"], [63958,"HCM7691185","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",4678.28,"2026-09-06T22:00:08"], [63959,"0007711465","2026-06-11T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9.45,"2026-09-06T22:00:08"], [63960,"0007708730","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",67.53,"2026-09-06T22:00:08"], [63961,"APV7668566","2026-04-13T00:00:00",2026,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",7365.62,"2026-09-06T22:00:08"], [63962,"0007731809","2026-06-24T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-116.67,"2026-09-06T22:00:08"], [63963,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120941","GREENSBURG COMM SCHL TREASURER ",23093.89,"2026-09-06T22:00:08"], [63964,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370972","DANIELLE MCINTOSH ",213.65,"2026-09-06T22:00:08"], [63965,"APV7703926","2026-06-01T00:00:00",2026,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",343990.92,"2026-09-06T22:00:08"], [63966,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251180","LATOYA POINDEXTER ",1204.17,"2026-09-06T22:00:08"], [63967,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424567","KRISTAN PHELPS ",3587.01,"2026-09-06T22:00:08"], [63968,"ARD7709263","2026-06-08T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-785.45,"2026-09-06T22:00:08"], [63969,"0007668324","2026-04-01T00:00:00",2026,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",143.91,"2026-09-06T22:00:08"], [63970,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426691","AMBER MICHELLE TOWER ",501.33,"2026-09-06T22:00:08"], [63971,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333425","ANDREA GIRTON-LEE ",361.25,"2026-09-06T22:00:08"], [63972,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376398","LEAH RICHARDSON ",699.19,"2026-09-06T22:00:08"], [63973,"0007698982","2026-05-29T00:00:00",2026,4,652072,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63974,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338707","LISA KILGORE ",662.29,"2026-09-06T22:00:08"], [63975,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330403","MICHAEL EARLEY ",441.53,"2026-09-06T22:00:08"], [63976,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404169","MELISSA A NARAGON ",857.36,"2026-09-06T22:00:08"], [63977,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283017","GREGORY KELLY ",504.97,"2026-09-06T22:00:08"], [63978,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346592","MICHAEL LOPEZ ",310.75,"2026-09-06T22:00:08"], [63979,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246200","TINA SHUMPERT ",361.25,"2026-09-06T22:00:08"], [63980,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367742","NEAL SCHERING ",233.06,"2026-09-06T22:00:08"], [63981,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412304","STEVEN L GRAY ",802.78,"2026-09-06T22:00:08"], [63982,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344062","AARON CLINGMAN ",763.84,"2026-09-06T22:00:08"], [63983,"0007675095","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",43.05,"2026-09-06T22:00:08"], [63984,"0007713563","2026-06-15T00:00:00",2026,4,547101,"SpOp-Food-Beverages",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63985,"0007683735","2026-05-06T00:00:00",2026,4,516005,"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",34.63,"2026-09-06T22:00:08"], [63986,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",46033.48,"2026-09-06T22:00:08"], [63987,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399146","TARA HUDSON ",527.22,"2026-09-06T22:00:08"], [63988,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [63989,"0007713568","2026-06-15T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63990,"APV7704134","2026-06-01T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000107802","LIFETIME RESOURCESINC ",569.27,"2026-09-06T22:00:08"], [63991,"HCM7698884","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",916.25,"2026-09-06T22:00:08"], [63992,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433081","TIFFANY HERNANDEZ ",541.1,"2026-09-06T22:00:08"], [63993,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [63994,"APV7696478","2026-05-26T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389313","JESSICA S LACY ",1000.0,"2026-09-06T22:00:08"], [63995,"APV7685374","2026-05-07T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",2315.2,"2026-09-06T22:00:08"], [63996,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224296","BUFFIE ELDRIDGE ",618.74,"2026-09-06T22:00:08"], [63997,"0007712723","2026-06-12T00:00:00",2026,4,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",8.77,"2026-09-06T22:00:08"], [63998,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373339","CHRISTINE NOWLING ",541.87,"2026-09-06T22:00:08"], [63999,"APV7670316","2026-04-15T00:00:00",2026,4,535018,"Com & Train - Career Developmt",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000373354","ZERO ABUSE PROJECT ",11529.24,"2026-09-06T22:00:08"], [64000,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311098","RICHARD BOCKMON ",194.22,"2026-09-06T22:00:08"], [64001,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419941","STEVEN MICHAEL GROVES ",698.01,"2026-09-06T22:00:08"], [64002,"APV7714031","2026-06-15T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000201160","NORTHERN INDIANA WORKFORCE ",25000.0,"2026-09-06T22:00:08"], [64003,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000220282","THE TEACHING TREE ",2287.65,"2026-09-06T22:00:08"], [64004,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381232","CURTIS WAYNE BRUNSTING ",287.26,"2026-09-06T22:00:08"], [64005,"HCM7712584","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",53.24,"2026-09-06T22:00:08"], [64006,"HCM7663794","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",15618.07,"2026-09-06T22:00:08"], [64007,"0007718300","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.69,"2026-09-06T22:00:08"], [64008,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238632","BETTY ANN BEAN ",782.71,"2026-09-06T22:00:08"], [64009,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396570","JESSICA MARTIN ",237.42,"2026-09-06T22:00:08"], [64010,"0007699926","2026-05-31T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [64011,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412041","BETHANY RHODES ",318.3,"2026-09-06T22:00:08"], [64012,"HCM7663757","2026-04-08T00:00:00",2026,4,518796,"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",59.86,"2026-09-06T22:00:08"], [64013,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000299783","RIVERVIEW ADULT DAY CENTER INC ",578.4,"2026-09-06T22:00:08"], [64014,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",13734.98,"2026-09-06T22:00:08"], [64015,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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)","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",2340.33,"2026-09-06T22:00:08"], [64016,"HCM7698896","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",36066.83,"2026-09-06T22:00:08"], [64017,"0007698974","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",4962.98,"2026-09-06T22:00:08"], [64018,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373599","TIFFANY SMYTHE ",702.43,"2026-09-06T22:00:08"], [64019,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [64020,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [64021,"APV7673364","2026-04-20T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",258.98,"2026-09-06T22:00:08"], [64022,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326343","SHELLY KUNKEL ",412.02,"2026-09-06T22:00:08"], [64023,"0007710596","2026-06-01T00:00:00",2026,4,531054,"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",287.82,"2026-09-06T22:00:08"], [64024,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000377387","CATHERINE SPICER ",813.21,"2026-09-06T22:00:08"], [64025,"0007679826","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",39.48,"2026-09-06T22:00:08"], [64026,"APV7670278","2026-04-15T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000064555","MONROE COUNTY ",11911.77,"2026-09-06T22:00:08"], [64027,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194061","UNION CTY SCHOOL CORP TREAS ",68276.0,"2026-09-06T22:00:08"], [64028,"0007679777","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",41.71,"2026-09-06T22:00:08"], [64029,"0007708730","2026-06-01T00:00:00",2026,4,659340,"Commercial Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [64030,"0007691343","2026-05-01T00:00:00",2026,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.68,"2026-09-06T22:00:08"], [64031,"0007688511","2026-05-13T00:00:00",2026,4,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.34,"2026-09-06T22:00:08"], [64032,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",238.85,"2026-09-06T22:00:08"], [64033,"APV7669467","2026-04-13T00:00:00",2026,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000018975","THE PAPERS INCORPORATED ",335.0,"2026-09-06T22:00:08"], [64034,"APV7668454","2026-04-13T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10.59,"2026-09-06T22:00:08"], [64035,"EXV7690956","2026-05-04T00:00:00",2026,4,595120,"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,"2026-09-06T22:00:08"], [64036,"0007731086","2026-06-23T00:00:00",2026,4,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",580.4,"2026-09-06T22:00:08"], [64037,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328185","ZANE MCDONALD ",682.36,"2026-09-06T22:00:08"], [64038,"0007696986","2026-05-27T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-264.76,"2026-09-06T22:00:08"], [64039,"0007708730","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [64040,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360728","RENEA WALKER ",812.21,"2026-09-06T22:00:08"], [64041,"HCM7691234","2026-05-20T00:00:00",2026,4,517005,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",108.56,"2026-09-06T22:00:08"], [64042,"0007657008","2026-04-03T00:00:00",2026,4,659270,"Data Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64043,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121548","ST ROSE OF LIMA SCHOOL ",7782.51,"2026-09-06T22:00:08"], [64044,"HCM7682636","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",250.6,"2026-09-06T22:00:08"], [64045,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107684","DAWES FRETZIN DERMATOLOY GROUP LLC ",14.0,"2026-09-06T22:00:08"], [64046,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310163","AMY SEVERINO ",260.9,"2026-09-06T22:00:08"], [64047,"APV7687069","2026-05-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",18424.98,"2026-09-06T22:00:08"], [64048,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000339952","TONI TROTTER ",1450.21,"2026-09-06T22:00:08"], [64049,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078186","BATH STATE BANK ",99.0,"2026-09-06T22:00:08"], [64050,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [64051,"0007706655","2026-06-04T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64052,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [64053,"APV7674426","2026-04-21T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",11666.67,"2026-09-06T22:00:08"], [64054,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310289","DONALD FISHBURN ",301.04,"2026-09-06T22:00:08"], [64055,"HCM7663761","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",34.19,"2026-09-06T22:00:08"], [64056,"EXV7673853","2026-04-17T00:00:00",2026,4,595110,"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",232.54,"2026-09-06T22:00:08"], [64057,"0007699066","2026-05-29T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1319.45,"2026-09-06T22:00:08"], [64058,"0007733630","2026-06-26T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-242.45,"2026-09-06T22:00:08"], [64059,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193911","MARIAN EDUCATIONAL FOUNDATION INC ",104738.84,"2026-09-06T22:00:08"], [64060,"0007699926","2026-05-31T00:00:00",2026,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1251.41,"2026-09-06T22:00:08"], [64061,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000216420","PIKE MEDICAL CONSULTANTS PC ",14.0,"2026-09-06T22:00:08"], [64062,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295284","BILLIE WHITE ",899.63,"2026-09-06T22:00:08"], [64063,"APV7670250","2026-04-15T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",1726.4,"2026-09-06T22:00:08"], [64064,"HCM7682534","2026-05-06T00:00:00",2026,4,510101,"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",3183.42,"2026-09-06T22:00:08"], [64065,"HCM7682578","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",11.1,"2026-09-06T22:00:08"], [64066,"0007659839","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",258,"Civil Rights Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4349.13,"2026-09-06T22:00:08"], [64067,"0007674118","2026-04-21T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",935.44,"2026-09-06T22:00:08"], [64068,"HCM7682578","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",13.91,"2026-09-06T22:00:08"], [64069,"APV7693601","2026-05-20T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",242.3,"2026-09-06T22:00:08"], [64070,"APV7687069","2026-05-11T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",97281.46,"2026-09-06T22:00:08"], [64071,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365517","JULIE CLINE ",1339.63,"2026-09-06T22:00:08"], [64072,"HCM7682556","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",210.88,"2026-09-06T22:00:08"], [64073,"APV7715002","2026-06-16T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430954","TIFFANY G ORTEGA ",1005.28,"2026-09-06T22:00:08"], [64074,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395973","TIFFANY BLAYLOCK ",940.85,"2026-09-06T22:00:08"], [64075,"0007675055","2026-04-22T00:00:00",2026,4,517003,"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",174.77,"2026-09-06T22:00:08"], [64076,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000293045","FRIENDS OF CANAAN INC ",15034.84,"2026-09-06T22:00:08"], [64077,"0007688526","2026-05-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",42.31,"2026-09-06T22:00:08"], [64078,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358294","DANIAL ANDREWS ",194.22,"2026-09-06T22:00:08"], [64079,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349525","HALSTON HARMON ",291.33,"2026-09-06T22:00:08"], [64080,"EXV7697774","2026-05-21T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",35.33,"2026-09-06T22:00:08"], [64081,"HCM7712652","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.7,"2026-09-06T22:00:08"], [64082,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000404596","SCOTT ANDREW DAVIS JR ",660.18,"2026-09-06T22:00:08"], [64083,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365821","EMILY COOK ",194.22,"2026-09-06T22:00:08"], [64084,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371204","MEGAN SMITH ",1665.76,"2026-09-06T22:00:08"], [64085,"APV7698326","2026-05-27T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",88109.12,"2026-09-06T22:00:08"], [64086,"0007682681","2026-05-04T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64087,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357121","BARBARA L COCHRAN ",405.34,"2026-09-06T22:00:08"], [64088,"0007705787","2026-06-08T00:00:00",2026,4,652134,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",560.85,"2026-09-06T22:00:08"], [64089,"0007708730","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.78,"2026-09-06T22:00:08"], [64090,"HCM7698851","2026-06-03T00:00:00",2026,4,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",39347.86,"2026-09-06T22:00:08"], [64091,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424853","FARRON DYER ",1130.31,"2026-09-06T22:00:08"], [64092,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157810","ROOSEVELT WHITAKER ",160.56,"2026-09-06T22:00:08"], [64093,"HCM7682578","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5.74,"2026-09-06T22:00:08"], [64094,"APV7676834","2026-04-24T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064395","KOSCIUSKO COUNTY ",1325.36,"2026-09-06T22:00:08"], [64095,"APV7676130","2026-04-23T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064527","MARTIN COUNTY ",4815.52,"2026-09-06T22:00:08"], [64096,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372762","CARLA COHEN ",200.7,"2026-09-06T22:00:08"], [64097,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [64098,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425618","AMBER GILSTRAP ",1962.03,"2026-09-06T22:00:08"], [64099,"HCM7698875","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",8.22,"2026-09-06T22:00:08"], [64100,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294195","DIANA WILLIAMS ",2137.6,"2026-09-06T22:00:08"], [64101,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411800","ANDREW BRIAN HANEY ",527.22,"2026-09-06T22:00:08"], [64102,"HCM7712631","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",245.65,"2026-09-06T22:00:08"], [64103,"HCM7682594","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16824.61,"2026-09-06T22:00:08"], [64104,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362045","ROBERT MCKEEL ",361.25,"2026-09-06T22:00:08"], [64105,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309228","JAMES MURPHY ",194.22,"2026-09-06T22:00:08"], [64106,"0007688526","2026-05-01T00:00:00",2026,4,539137,"ProgOp - Inspection",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [64107,"0007668418","2026-04-13T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.67,"2026-09-06T22:00:08"], [64108,"0007720791","2026-06-18T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64109,"0007659867","2026-04-08T00:00:00",2026,4,652370,"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",98.1,"2026-09-06T22:00:08"], [64110,"0007676802","2026-04-24T00:00:00",2026,4,652074,"Seat Charges Non-Network",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-28.05,"2026-09-06T22:00:08"], [64111,"APV7678004","2026-04-27T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064897","WHITE COUNTY ",24685.0,"2026-09-06T22:00:08"], [64112,"APV7679932","2026-04-29T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000364875","NEXTHILL CAPITAL PARTNERS LLC ",2890.0,"2026-09-06T22:00:08"], [64113,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122348","VALERIE SIMMONS ",838.9,"2026-09-06T22:00:08"], [64114,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [64115,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241544","JUANITA REECE ",388.44,"2026-09-06T22:00:08"], [64116,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",19711.41,"2026-09-06T22:00:08"], [64117,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313531","DIANA GASKINS ",100.34,"2026-09-06T22:00:08"], [64118,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310932","PAUL KILBOURNE ",361.25,"2026-09-06T22:00:08"], [64119,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [64120,"0007679769","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [64121,"0007708730","2026-06-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [64122,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419724","AUDREY M HOPKINS ",527.22,"2026-09-06T22:00:08"], [64123,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",368738.85,"2026-09-06T22:00:08"], [64124,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121807","LAPORTE CO JUVENILE SERVICES ",3572.97,"2026-09-06T22:00:08"], [64125,"0007675100","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-0.41,"2026-09-06T22:00:08"], [64126,"0007718327","2026-06-17T00:00:00",2026,4,518161,"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",441.96,"2026-09-06T22:00:08"], [64127,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337492","SANDRA HOFFARTH ",194.22,"2026-09-06T22:00:08"], [64128,"APV7706052","2026-06-01T00:00:00",2026,4,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000057167","US BANK ",44.21,"2026-09-06T22:00:08"], [64129,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124668","KAREN TETRICK ",401.38,"2026-09-06T22:00:08"], [64130,"HCM7663756","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",25.88,"2026-09-06T22:00:08"], [64131,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120802","CAMP TECUMSEH YMCA ",457.43,"2026-09-06T22:00:08"], [64132,"EXV7698486","2026-05-13T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [64133,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403767","KEVIN MILLER ",2836.61,"2026-09-06T22:00:08"], [64134,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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 ",109.0,"2026-09-06T22:00:08"], [64135,"HCM7682605","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",10.42,"2026-09-06T22:00:08"], [64136,"0007710596","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1350.68,"2026-09-06T22:00:08"], [64137,"0007656049","2026-04-02T00:00:00",2026,4,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [64138,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369683","MYRA-LYNN MILLER ",301.04,"2026-09-06T22:00:08"], [64139,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373222","TAHESIA PARTLOW ",301.04,"2026-09-06T22:00:08"], [64140,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194026","TIPPECANOE SCHOOL CORP TREAS ",499764.33,"2026-09-06T22:00:08"], [64141,"HCM7691260","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3934.92,"2026-09-06T22:00:08"], [64142,"HCM7663715","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",7735.05,"2026-09-06T22:00:08"], [64143,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [64144,"HCM7673051","2026-04-22T00:00:00",2026,4,518800,"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",153.25,"2026-09-06T22:00:08"], [64145,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [64146,"EXV7680298","2026-04-28T00:00:00",2026,4,595110,"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",248.02,"2026-09-06T22:00:08"], [64147,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",109.45,"2026-09-06T22:00:08"], [64148,"APV7691762","2026-05-18T00:00:00",2026,4,570010,"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 ",6919.07,"2026-09-06T22:00:08"], [64149,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120832","CLARKSVILLE COMM SCHL TREAS ",6495.71,"2026-09-06T22:00:08"], [64150,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329777","KIMBERLY FORTUNE ",240.83,"2026-09-06T22:00:08"], [64151,"0007705798","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",59.64,"2026-09-06T22:00:08"], [64152,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",23808.38,"2026-09-06T22:00:08"], [64153,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379940","THEREASA MILLER ",100.34,"2026-09-06T22:00:08"], [64154,"HCM7663740","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",67.85,"2026-09-06T22:00:08"], [64155,"APV7688853","2026-05-13T00:00:00",2026,4,546002,"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","Public Health Emergency Preparedness","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.0,"2026-09-06T22:00:08"], [64156,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364935","SUSAN SALAZAR ",301.05,"2026-09-06T22:00:08"], [64157,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363683","MATTHEW RENDER ",200.69,"2026-09-06T22:00:08"], [64158,"0007666613","2026-04-09T00:00:00",2026,4,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",107.28,"2026-09-06T22:00:08"], [64159,"APV7664285","2026-04-06T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000435744","OUR BEST INVESTMENTS LLC ",250.0,"2026-09-06T22:00:08"], [64160,"APV7683913","2026-05-06T00:00:00",2026,4,541036,"Mot Veh Ex -Tires&Rltd",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085099","MILLER TIRE and AUTO CARE INC ",1476.6,"2026-09-06T22:00:08"], [64161,"APV7674303","2026-04-21T00:00:00",2026,4,539035,"Prog Op-Software Maint",110,"Adjutant General","Contractual Services","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000425598","SUMMIT FIRE and SECURITY LLC ",100.0,"2026-09-06T22:00:08"], [64162,"0007699927","2026-05-31T00:00:00",2026,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",155.78,"2026-09-06T22:00:08"], [64163,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382451","DANNETTE S CLARK ",437.51,"2026-09-06T22:00:08"], [64164,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437488","DENISA REJEAN PETTY ",3934.01,"2026-09-06T22:00:08"], [64165,"HCM7698875","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1.87,"2026-09-06T22:00:08"], [64166,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239981","CARMEN KRUER ",364.17,"2026-09-06T22:00:08"], [64167,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341534","CHARLES GROVES ",481.67,"2026-09-06T22:00:08"], [64168,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300600","SHELLY YARIAN ",1621.61,"2026-09-06T22:00:08"], [64169,"HCM7691252","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1754.95,"2026-09-06T22:00:08"], [64170,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [64171,"HCM7691245","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",34423.44,"2026-09-06T22:00:08"], [64172,"0007723963","2026-06-19T00:00:00",2026,4,519722,"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",86.52,"2026-09-06T22:00:08"], [64173,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113498","ELIZABETH A RASSELL ",14.0,"2026-09-06T22:00:08"], [64174,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342649","SHERIANNE JOHNSON ",140.48,"2026-09-06T22:00:08"], [64175,"0007718287","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",6901.89,"2026-09-06T22:00:08"], [64176,"HCM7712685","2026-06-17T00:00:00",2026,4,517005,"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",905.18,"2026-09-06T22:00:08"], [64177,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276416","THERESA CASH ",501.74,"2026-09-06T22:00:08"], [64178,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",5211.26,"2026-09-06T22:00:08"], [64179,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278867","DEBORAH LOONEY ",2446.06,"2026-09-06T22:00:08"], [64180,"HCM7712607","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",23.63,"2026-09-06T22:00:08"], [64181,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394784","MARICELA MOORE ",1430.54,"2026-09-06T22:00:08"], [64182,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337869","REBECCA J HARTMAN ",996.35,"2026-09-06T22:00:08"], [64183,"0007708730","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [64184,"0007659848","2026-04-08T00:00:00",2026,4,659304,"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",573.24,"2026-09-06T22:00:08"], [64185,"0007705764","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",27.72,"2026-09-06T22:00:08"], [64186,"0007708730","2026-06-01T00:00:00",2026,4,555503,"Office furniture",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [64187,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349285","MELINDA WOLFE ",401.39,"2026-09-06T22:00:08"], [64188,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334686","JAMES PRATHER ",301.04,"2026-09-06T22:00:08"], [64189,"0007659867","2026-04-08T00:00:00",2026,4,652134,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",75.58,"2026-09-06T22:00:08"], [64190,"0007675880","2026-04-23T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",135.75,"2026-09-06T22:00:08"], [64191,"HCM7673007","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.21,"2026-09-06T22:00:08"], [64192,"HCM7663794","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [64193,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",65824.63,"2026-09-06T22:00:08"], [64194,"APV7709043","2026-06-08T00:00:00",2026,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000444199","BRANDON JOSEPH BENFIELD ",117.3,"2026-09-06T22:00:08"], [64195,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281705","NORA BARAN ",198.09,"2026-09-06T22:00:08"], [64196,"0007671806","2026-04-17T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-588742.41,"2026-09-06T22:00:08"], [64197,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",73.81,"2026-09-06T22:00:08"], [64198,"0007696970","2026-05-27T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4125.93,"2026-09-06T22:00:08"], [64199,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442160","NATHAN HUFFERD ",698.01,"2026-09-06T22:00:08"], [64200,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [64201,"HCM7691290","2026-05-20T00:00:00",2026,4,517003,"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",402.55,"2026-09-06T22:00:08"], [64202,"HCM7691260","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.95,"2026-09-06T22:00:08"], [64203,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193764","EASTERN PULASKI SCHOOL TREAS ",1875.88,"2026-09-06T22:00:08"], [64204,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395539","ANA ISABEL BIRD ",1366.33,"2026-09-06T22:00:08"], [64205,"0007679767","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",26.02,"2026-09-06T22:00:08"], [64206,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",70645.33,"2026-09-06T22:00:08"], [64207,"0007710610","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [64208,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121536","FRANKLIN COMM SCHOOL TREASURER 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HARRIS ",1277.97,"2026-09-06T22:00:08"], [64212,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-09-06T22:00:08"], [64213,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285517","TERRY PIERSON ",178.21,"2026-09-06T22:00:08"], [64214,"HCM7663740","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",9.93,"2026-09-06T22:00:08"], [64215,"0007675939","2026-04-23T00:00:00",2026,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64216,"0007676805","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.4,"2026-09-06T22:00:08"], [64217,"HCM7673027","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",6972.11,"2026-09-06T22:00:08"], [64218,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430681","JONATHAN LOUGH ",527.23,"2026-09-06T22:00:08"], [64219,"APV7693590","2026-05-20T00:00:00",2026,4,599010,"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 ",12.74,"2026-09-06T22:00:08"], [64220,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287750","AMANDA STIRRATT BILLMAN ",1396.03,"2026-09-06T22:00:08"], [64221,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",27537.33,"2026-09-06T22:00:08"], [64222,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092034","UNITED CHILD CARE CENTER, INC. ",41.48,"2026-09-06T22:00:08"], [64223,"0007668387","2026-04-13T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2189.22,"2026-09-06T22:00:08"], [64224,"0007687588","2026-05-08T00:00:00",2026,4,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",10621.79,"2026-09-06T22:00:08"], [64225,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [64226,"0007661850","2026-04-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",14.19,"2026-09-06T22:00:08"], [64227,"HCM7691242","2026-05-20T00:00:00",2026,4,518901,"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",1.14,"2026-09-06T22:00:08"], [64228,"HCM7663692","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",29.91,"2026-09-06T22:00:08"], [64229,"0007699927","2026-05-31T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11577.59,"2026-09-06T22:00:08"], [64230,"APV7666024","2026-04-08T00:00:00",2026,4,572605,"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","0000078225","LEAGUE FOR THE BLIND and DISABLED ",17110.6,"2026-09-06T22:00:08"], [64231,"0007684429","2026-05-07T00:00:00",2026,4,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [64232,"HCM7673068","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",24911.13,"2026-09-06T22:00:08"], [64233,"0007668305","2026-04-13T00:00:00",2026,4,659792,"Printing Service",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.17,"2026-09-06T22:00:08"], [64234,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [64235,"HCM7691252","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",23.55,"2026-09-06T22:00:08"], [64236,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403752","COZETTE MCDANIELS ",308.03,"2026-09-06T22:00:08"], [64237,"HCM7698899","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",13.32,"2026-09-06T22:00:08"], [64238,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416976","ASHLEY NICOLE SALLEE ",381.32,"2026-09-06T22:00:08"], [64239,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417173","KIMBERLY BAKER ",510.22,"2026-09-06T22:00:08"], [64240,"HCM7673058","2026-04-22T00:00:00",2026,4,519503,"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",332.95,"2026-09-06T22:00:08"], [64241,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391021","DOVE M ORLANSKI ",314.89,"2026-09-06T22:00:08"], [64242,"0007721006","2026-06-18T00:00:00",2026,4,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",125.79,"2026-09-06T22:00:08"], [64243,"HCM7698929","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.96,"2026-09-06T22:00:08"], [64244,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [64245,"ARD7685418","2026-05-07T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-722.48,"2026-09-06T22:00:08"], [64246,"0007715702","2026-06-17T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1270.56,"2026-09-06T22:00:08"], [64247,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342240","JOHN SKIRVIN ",388.44,"2026-09-06T22:00:08"], [64248,"0007713669","2026-06-15T00:00:00",2026,4,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2732.33,"2026-09-06T22:00:08"], [64249,"0007688515","2026-05-13T00:00:00",2026,4,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",31.01,"2026-09-06T22:00:08"], [64250,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381325","SARAH ENNIS ",622.16,"2026-09-06T22:00:08"], [64251,"0007666654","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [64252,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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 ",97.0,"2026-09-06T22:00:08"], [64253,"0007715702","2026-06-17T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",24.02,"2026-09-06T22:00:08"], [64254,"0007688542","2026-05-13T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",289.28,"2026-09-06T22:00:08"], [64255,"0007710610","2026-06-01T00:00:00",2026,4,659266,"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",4.4,"2026-09-06T22:00:08"], [64256,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",594001.19,"2026-09-06T22:00:08"], [64257,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425577","ALLISON BAILEY ",542.07,"2026-09-06T22:00:08"], [64258,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330403","MICHAEL EARLEY ",441.53,"2026-09-06T22:00:08"], [64259,"0007666585","2026-04-09T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [64260,"HCM7698897","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",444.51,"2026-09-06T22:00:08"], [64261,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253836","TRACI ROBINSON ",501.73,"2026-09-06T22:00:08"], [64262,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414375","SHAYLA SOLDAN ",1533.5,"2026-09-06T22:00:08"], [64263,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361655","SABRINA RANDIN ",291.33,"2026-09-06T22:00:08"], [64264,"0007664916","2026-04-07T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.58,"2026-09-06T22:00:08"], [64265,"APV7691634","2026-05-17T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",32.8,"2026-09-06T22:00:08"], [64266,"HCM7682578","2026-05-06T00:00:00",2026,4,516002,"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 Entry",149.94,"2026-09-06T22:00:08"], [64267,"0007670021","2026-04-15T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",32648.2,"2026-09-06T22:00:08"], [64268,"APV7678872","2026-04-28T00:00:00",2026,4,591038,"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 ","0000399666","MIP V ONION PARENT LLC ",138.0,"2026-09-06T22:00:08"], [64269,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",247806.27,"2026-09-06T22:00:08"], [64270,"APV7667757","2026-04-10T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064354","HENDRICKS COUNTY ",6.0,"2026-09-06T22:00:08"], [64271,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239766","SCOTT AND ANNETTE ZEIGLER ",524.98,"2026-09-06T22:00:08"], [64272,"HCM7698871","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",45.46,"2026-09-06T22:00:08"], [64273,"HCM7663685","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",143.55,"2026-09-06T22:00:08"], [64274,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317572","JAMES BALENTINE III ",180.62,"2026-09-06T22:00:08"], [64275,"APV7691706","2026-05-18T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",690.56,"2026-09-06T22:00:08"], [64276,"APV7696415","2026-05-26T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",243.96,"2026-09-06T22:00:08"], [64277,"APV7688900","2026-05-13T00:00:00",2026,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000205913","A BOOK COMPANY LLC ",205.0,"2026-09-06T22:00:08"], [64278,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [64279,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417754","CHRISTINA LEE WAMPLER ",571.97,"2026-09-06T22:00:08"], [64280,"HCM7663740","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",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",2.97,"2026-09-06T22:00:08"], [64281,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388127","SARAH M WHITE ",218.76,"2026-09-06T22:00:08"], [64282,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [64283,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293532","LATREECE NORWOOD ",200.69,"2026-09-06T22:00:08"], [64284,"APV7686090","2026-05-08T00:00:00",2026,4,539048,"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 ",4500.0,"2026-09-06T22:00:08"], [64285,"0007686674","2026-05-11T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1294.49,"2026-09-06T22:00:08"], [64286,"APV7677911","2026-04-27T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-09-06T22:00:08"], [64287,"EXV7731631","2026-06-01T00:00:00",2026,4,595510,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",53.86,"2026-09-06T22:00:08"], [64288,"HCM7712631","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.61,"2026-09-06T22:00:08"], [64289,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386610","ANNA CERVANTES ",751.6,"2026-09-06T22:00:08"], [64290,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000443372","PROVIDER 1ST ",14.0,"2026-09-06T22:00:08"], [64291,"EXV7690082","2026-05-12T00:00:00",2026,4,595110,"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",47.5,"2026-09-06T22:00:08"], [64292,"HCM7673077","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",200.03,"2026-09-06T22:00:08"], [64293,"EXV7683365","2026-04-27T00:00:00",2026,4,595110,"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",124.58,"2026-09-06T22:00:08"], [64294,"0007708730","2026-06-01T00:00:00",2026,4,659281,"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",19.23,"2026-09-06T22:00:08"], [64295,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429385","STEPHANIE DAVIS ",541.1,"2026-09-06T22:00:08"], [64296,"APV7698229","2026-05-28T00:00:00",2026,4,539131,"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 ",33296.82,"2026-09-06T22:00:08"], [64297,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102051","WEE CARE CHILD DEVELOPMET LTD ",5071.02,"2026-09-06T22:00:08"], [64298,"0007723963","2026-06-19T00:00:00",2026,4,510150,"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",568.78,"2026-09-06T22:00:08"], [64299,"APV7676238","2026-04-23T00:00:00",2026,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000440736","RANDALL KANTER ",0.0,"2026-09-06T22:00:08"], [64300,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387543","CINDY A LACKEY ",1960.46,"2026-09-06T22:00:08"], [64301,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267669","ROSIE GARNETT ",54.39,"2026-09-06T22:00:08"], [64302,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351976","VICKIE ELLIOTT ",679.77,"2026-09-06T22:00:08"], [64303,"0007731775","2026-06-24T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",31.53,"2026-09-06T22:00:08"], [64304,"HCM7673001","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",4502.96,"2026-09-06T22:00:08"], [64305,"0007675093","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",8.45,"2026-09-06T22:00:08"], [64306,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",27235.26,"2026-09-06T22:00:08"], [64307,"APV7666095","2026-04-08T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",1519.2,"2026-09-06T22:00:08"], [64308,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442055","LEAH LEPLEY ",911.28,"2026-09-06T22:00:08"], [64309,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415888","KAILYNN MATOS ",553.53,"2026-09-06T22:00:08"], [64310,"0007708730","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.89,"2026-09-06T22:00:08"], [64311,"HCM7682587","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",216.52,"2026-09-06T22:00:08"], [64312,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328919","SUSAN HEFLIN ",260.9,"2026-09-06T22:00:08"], [64313,"APV7687836","2026-05-12T00:00:00",2026,4,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000086990","MICHAEL BAKER INTERNATIONAL INC ",5197.5,"2026-09-06T22:00:08"], [64314,"0007664916","2026-04-07T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1287.0,"2026-09-06T22:00:08"], [64315,"0007715678","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",177.62,"2026-09-06T22:00:08"], [64316,"0007708778","2026-06-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-0.85,"2026-09-06T22:00:08"], [64317,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323114","NICOLE ALLES ",662.29,"2026-09-06T22:00:08"], [64318,"APV7677024","2026-04-24T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000015736","NAMI INDIANA ",6000.0,"2026-09-06T22:00:08"], [64319,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [64320,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343999","CHAD WIEKERT ",301.04,"2026-09-06T22:00:08"], [64321,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270200","MELISSA DELBRIDGE ",388.44,"2026-09-06T22:00:08"], [64322,"APV7680803","2026-04-30T00:00:00",2026,4,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000015156","W W GRAINGER, INC ",1032.0,"2026-09-06T22:00:08"], [64323,"EXV7682246","2026-04-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [64324,"0007668397","2026-04-13T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",2000.0,"2026-09-06T22:00:08"], [64325,"HCM7682534","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5.16,"2026-09-06T22:00:08"], [64326,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066611","MAPLE CITY HEALTH CARE CENTER INC ",14.0,"2026-09-06T22:00:08"], [64327,"HCM7673007","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.86,"2026-09-06T22:00:08"], [64328,"0007710610","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [64329,"0007684417","2026-05-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.58,"2026-09-06T22:00:08"], [64330,"0007675100","2026-04-22T00:00:00",2026,4,516005,"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","Food and Drug Administration Research"," ","General Ledger Entry",31.25,"2026-09-06T22:00:08"], [64331,"APH7733420","2026-06-25T00:00:00",2026,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",-5000.0,"2026-09-06T22:00:08"], [64332,"0007676814","2026-04-24T00:00:00",2026,4,547130,"SpOp - Instct-Classroom",700,"Education","Supplies, Parts and Materials","Program Operations","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",16.73,"2026-09-06T22:00:08"], [64333,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340360","PHYLLIS QUILLEN ",501.74,"2026-09-06T22:00:08"], [64334,"0007697078","2026-05-27T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",514.76,"2026-09-06T22:00:08"], [64335,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [64336,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359864","EMILY HOLDER ",1003.47,"2026-09-06T22:00:08"], [64337,"0007707841","2026-06-05T00:00:00",2026,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6.98,"2026-09-06T22:00:08"], [64338,"APV7714132","2026-06-15T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",21650.75,"2026-09-06T22:00:08"], [64339,"HCM7673077","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",73.35,"2026-09-06T22:00:08"], [64340,"APV7713040","2026-06-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",38847.81,"2026-09-06T22:00:08"], [64341,"0007723985","2026-06-19T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [64342,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331684","JENNIFER SCOTT ",485.55,"2026-09-06T22:00:08"], [64343,"0007711465","2026-06-11T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6288.55,"2026-09-06T22:00:08"], [64344,"0007681459","2026-04-30T00:00:00",2026,4,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",127.32,"2026-09-06T22:00:08"], [64345,"EXV7683430","2026-04-24T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",146.36,"2026-09-06T22:00:08"], [64346,"EXV7694909","2026-05-12T00:00:00",2026,4,595110,"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",44.42,"2026-09-06T22:00:08"], [64347,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290616","CURTIS COLE ",710.65,"2026-09-06T22:00:08"], [64348,"HCM7663740","2026-04-08T00:00:00",2026,4,519722,"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",22.79,"2026-09-06T22:00:08"], [64349,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293776","TAMARA MAHAN ",1021.13,"2026-09-06T22:00:08"], [64350,"0007693406","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",421.69,"2026-09-06T22:00:08"], [64351,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274601","JANA FLUD ",366.87,"2026-09-06T22:00:08"], [64352,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212362","ANGELA BARNHART ",2831.73,"2026-09-06T22:00:08"], [64353,"APV7721173","2026-06-17T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063300","UTILITY SUPPLY COMPANY ",4779.54,"2026-09-06T22:00:08"], [64354,"0007699932","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.36,"2026-09-06T22:00:08"], [64355,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354463","LORI HOWELL ",422.62,"2026-09-06T22:00:08"], [64356,"ARD7714281","2026-06-15T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-19500.05,"2026-09-06T22:00:08"], [64357,"0007668305","2026-04-13T00:00:00",2026,4,534051,"Sec & Sfty - Sec System",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",739.04,"2026-09-06T22:00:08"], [64358,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303242","JAMIE JENKINS ",304.73,"2026-09-06T22:00:08"], [64359,"APV7687836","2026-05-12T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000058328","CLARK COUNTY REMC ",22.1,"2026-09-06T22:00:08"], [64360,"APV7690592","2026-05-15T00:00:00",2026,4,531038,"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","Cooperative Agreements for Diabetes Control Programs","0000065378","COMPUTER AID, INC. ",3429.99,"2026-09-06T22:00:08"], [64361,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270380","SHIRLEY FINNEY ",698.61,"2026-09-06T22:00:08"], [64362,"0007705787","2026-06-08T00:00:00",2026,4,652393,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [64363,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361914","ROSEMARY KUNTZ ",401.39,"2026-09-06T22:00:08"], [64364,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420078","CYNTHIA GIBBS ",698.01,"2026-09-06T22:00:08"], [64365,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351666","JAYMES MELVIN ",421.46,"2026-09-06T22:00:08"], [64366,"0007695230","2026-05-22T00:00:00",2026,4,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Port Security Grant Program "," ","General Ledger Entry",-40000.0,"2026-09-06T22:00:08"], [64367,"0007693357","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",94.37,"2026-09-06T22:00:08"], [64368,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275286","MARIANNE BARNES ",67.97,"2026-09-06T22:00:08"], [64369,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",355.08,"2026-09-06T22:00:08"], [64370,"APC7664323","2026-04-06T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296404","KATHRYNE STERN ",-349.6,"2026-09-06T22:00:08"], [64371,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",131.67,"2026-09-06T22:00:08"], [64372,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303052","CLAYTON MOUDY ",541.87,"2026-09-06T22:00:08"], [64373,"APV7692777","2026-05-18T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087540","BEATY CONSTRUCTION INC ",206823.55,"2026-09-06T22:00:08"], [64374,"0007665811","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.3,"2026-09-06T22:00:08"], [64375,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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 ",109.0,"2026-09-06T22:00:08"], [64376,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",252486.41,"2026-09-06T22:00:08"], [64377,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432645","ROGER S SMITH JR ",832.68,"2026-09-06T22:00:08"], [64378,"APV7691706","2026-05-18T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000300094","FOSTER SUCCESS INC ",12500.0,"2026-09-06T22:00:08"], [64379,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",4047.84,"2026-09-06T22:00:08"], [64380,"APV7687069","2026-05-11T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",5214692.0,"2026-09-06T22:00:08"], [64381,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251593","HEATHER OLIVER ",376.31,"2026-09-06T22:00:08"], [64382,"APV7690404","2026-05-15T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000059263","TOWN OF BROWNSBURG ",7962.85,"2026-09-06T22:00:08"], [64383,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282235","HAYDEN VISION LLC ",14.0,"2026-09-06T22:00:08"], [64384,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [64385,"0007693301","2026-05-20T00:00:00",2026,4,517003,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",57.69,"2026-09-06T22:00:08"], [64386,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [64387,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [64388,"0007675055","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8.23,"2026-09-06T22:00:08"], [64389,"HCM7673108","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",2.86,"2026-09-06T22:00:08"], [64390,"HCM7691252","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",69270.07,"2026-09-06T22:00:08"], [64391,"0007705782","2026-06-08T00:00:00",2026,4,659290,"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",36.0,"2026-09-06T22:00:08"], [64392,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360844","TAMIKA WRIGHT ",2964.96,"2026-09-06T22:00:08"], [64393,"APV7669517","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-10.38,"2026-09-06T22:00:08"], [64412,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405338","JAMES R LITTLE ",407.86,"2026-09-06T22:00:08"], [64413,"0007733576","2026-06-26T00:00:00",2026,4,534052,"Sec & Sfty - Surveillance",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.04,"2026-09-06T22:00:08"], [64414,"0007734438","2026-06-26T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",119.22,"2026-09-06T22:00:08"], [64415,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",315.87,"2026-09-06T22:00:08"], [64416,"APV7679935","2026-04-29T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058204","J and F DISTRIBUTING CO INC ",53.86,"2026-09-06T22:00:08"], [64417,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069462","MAJOR HOSPITAL ",14.0,"2026-09-06T22:00:08"], [64418,"HCM7682636","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",2.25,"2026-09-06T22:00:08"], [64419,"HCM7682541","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",14.14,"2026-09-06T22:00:08"], [64420,"HCM7691215","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",152.41,"2026-09-06T22:00:08"], [64421,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000331445","GROWING KIDS MANAGEMENT CORP ",5371.97,"2026-09-06T22:00:08"], [64422,"APV7676105","2026-04-23T00:00:00",2026,4,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",990.0,"2026-09-06T22:00:08"], [64423,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152396","BRANDON ROBERT GORE ",943.26,"2026-09-06T22:00:08"], [64424,"APV7696454","2026-05-26T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",7311.64,"2026-09-06T22:00:08"], [64425,"HCM7698891","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",217.83,"2026-09-06T22:00:08"], [64426,"0007683707","2026-05-06T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",813393.01,"2026-09-06T22:00:08"], [64427,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156089","MATT MCKILLIP ",260.9,"2026-09-06T22:00:08"], [64428,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000053980","HUNTINGTON COUNTY COMMUNITY SCHOOLS ",1817.94,"2026-09-06T22:00:08"], [64429,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420851","DARLENE NALE ",831.88,"2026-09-06T22:00:08"], [64430,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342371","JENNIE BOWERS ",280.97,"2026-09-06T22:00:08"], [64431,"0007712706","2026-06-12T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",303.87,"2026-09-06T22:00:08"], [64432,"0007710596","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [64433,"0007692363","2026-05-20T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",304885564.89,"2026-09-06T22:00:08"], [64434,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243374","THOMAS A DICKEY ",818.43,"2026-09-06T22:00:08"], [64435,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379883","JUSTIN WHITE ",116.53,"2026-09-06T22:00:08"], [64436,"0007710596","2026-06-01T00:00:00",2026,4,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [64437,"APV7687069","2026-05-11T00:00:00",2026,4,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000443602","JONATHAN I BORKHOLDER ",2700.0,"2026-09-06T22:00:08"], [64438,"HCM7698858","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [64439,"0007687628","2026-05-12T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2323.24,"2026-09-06T22:00:08"], [64440,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-09-06T22:00:08"], [64441,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [64442,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425063","JAMEE A THIELE ",240.43,"2026-09-06T22:00:08"], [64443,"HCM7682578","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [64444,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [64445,"0007710610","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [64446,"APV7697407","2026-05-27T00:00:00",2026,4,570010,"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","0000077453","CRAWFORDSVILLE COMMUNITY ",27647.21,"2026-09-06T22:00:08"], [64447,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431281","HEATHER JO DOUGLAS ",2010.55,"2026-09-06T22:00:08"], [64448,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432045","NOELLE SARGENT ",1396.03,"2026-09-06T22:00:08"], [64449,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310282","BRENT PATTERSON ",1048.79,"2026-09-06T22:00:08"], [64450,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053890","PERRY COUNTY ",5480.76,"2026-09-06T22:00:08"], [64451,"0007684433","2026-05-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",622.98,"2026-09-06T22:00:08"], [64452,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193629","EAST NOBLE SCHOOL CORP TREAS ",186875.68,"2026-09-06T22:00:08"], [64453,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423445","SINGRIT GRIGSBY ",639.41,"2026-09-06T22:00:08"], [64454,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309338","DAWN HARTLEY ",301.04,"2026-09-06T22:00:08"], [64455,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418852","COURTNEY HIGGINS ",743.17,"2026-09-06T22:00:08"], [64456,"0007699919","2026-06-01T00:00:00",2026,4,546023,"Off-Mailing Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [64457,"APV7670278","2026-04-15T00:00:00",2026,4,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",1089.09,"2026-09-06T22:00:08"], [64458,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394787","AARON HOSEA ",441.53,"2026-09-06T22:00:08"], [64459,"APV7682959","2026-05-04T00:00:00",2026,4,541018,"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 ",1839.82,"2026-09-06T22:00:08"], [64460,"HCM7712655","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",748.26,"2026-09-06T22:00:08"], [64461,"0007708730","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [64462,"EXV7672676","2026-04-10T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",90.19,"2026-09-06T22:00:08"], [64463,"HCM7691260","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",7.4,"2026-09-06T22:00:08"], [64464,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",17.74,"2026-09-06T22:00:08"], [64465,"APV7699243","2026-05-29T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000057167","US BANK ",699.4,"2026-09-06T22:00:08"], [64466,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360980","NANCY BAKER ",581.61,"2026-09-06T22:00:08"], [64467,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268861","JACQUELYNE STEWART ",361.25,"2026-09-06T22:00:08"], [64468,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000230579","CHILDTIME CHILD CARE INC ",961.67,"2026-09-06T22:00:08"], [64469,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000430423","ABOITE HEALTH CENTER INC ",14.0,"2026-09-06T22:00:08"], [64470,"0007668305","2026-04-13T00:00:00",2026,4,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",581.31,"2026-09-06T22:00:08"], [64471,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242681","LORETTA J DENTON ",292.61,"2026-09-06T22:00:08"], [64472,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318972","RICHARD FLETCHER ",240.84,"2026-09-06T22:00:08"], [64473,"0007718287","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3.09,"2026-09-06T22:00:08"], [64474,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370534","LILLIE GIBSON ",361.25,"2026-09-06T22:00:08"], [64475,"0007663817","2026-04-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64476,"HCM7682585","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",4994.63,"2026-09-06T22:00:08"], [64477,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [64478,"HCM7663693","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48.3,"2026-09-06T22:00:08"], [64479,"0007699926","2026-05-31T00:00:00",2026,4,539041,"Prog Op-Software as a Service",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21.39,"2026-09-06T22:00:08"], [64480,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-09-06T22:00:08"], [64481,"APV7695418","2026-05-22T00:00:00",2026,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000018975","THE PAPERS INCORPORATED ",580.0,"2026-09-06T22:00:08"], [64482,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419928","GLORIA HINOJOSA ",743.17,"2026-09-06T22:00:08"], [64483,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412891","CYNTHIA MILLIGAN ",1069.3,"2026-09-06T22:00:08"], [64484,"0007730406","2026-06-22T00:00:00",2026,4,531068,"Prof Serv - Food Service",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",750.15,"2026-09-06T22:00:08"], [64485,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054051","SPENCER COUNTY ",12054.41,"2026-09-06T22:00:08"], [64486,"HCM7673074","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",51.99,"2026-09-06T22:00:08"], [64487,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [64488,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",4194.31,"2026-09-06T22:00:08"], [64489,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252049","MARCIE JO HOUGHTON ",2901.65,"2026-09-06T22:00:08"], [64490,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376187","SHIRLEY RUTLAND-CARTER ",1368.09,"2026-09-06T22:00:08"], [64491,"APV7673381","2026-04-20T00:00:00",2026,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000005296","4 IMPRINT ",6107.34,"2026-09-06T22:00:08"], [64492,"APV7710675","2026-06-10T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000426165","NICHOLSON CONSULTING SERVICES LLC ",1056.3,"2026-09-06T22:00:08"], [64493,"0007710610","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [64494,"HCM7682556","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",137066.97,"2026-09-06T22:00:08"], [64495,"APV7678846","2026-04-28T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",45014.83,"2026-09-06T22:00:08"], [64496,"HCM7712631","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",98.63,"2026-09-06T22:00:08"], [64497,"0007684417","2026-05-01T00:00:00",2026,4,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",49.17,"2026-09-06T22:00:08"], [64498,"0007679769","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [64499,"HCM7673051","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",61.91,"2026-09-06T22:00:08"], [64500,"EXV7665499","2026-04-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [64501,"0007708730","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",49.24,"2026-09-06T22:00:08"], [64502,"0007678602","2026-04-28T00:00:00",2026,4,541038,"Mot Veh Ex -AutoCleansers",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64503,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352547","SARA FILLER ",194.22,"2026-09-06T22:00:08"], [64504,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288761","DESHANNA NAUGLE ",1454.03,"2026-09-06T22:00:08"], [64505,"APV7713040","2026-06-11T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",123465.05,"2026-09-06T22:00:08"], [64506,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317796","ANGELA ATEN ",388.44,"2026-09-06T22:00:08"], [64507,"APV7690687","2026-05-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000064364","JOHNSON COUNTY ",27300.5,"2026-09-06T22:00:08"], [64508,"APV7692661","2026-05-19T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",44173.44,"2026-09-06T22:00:08"], [64509,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360645","TESA BUNCH ",401.39,"2026-09-06T22:00:08"], [64510,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338184","RYAN PETERSON ",97.11,"2026-09-06T22:00:08"], [64511,"0007707814","2026-06-05T00:00:00",2026,4,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.72,"2026-09-06T22:00:08"], [64512,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362896","JESSICA DEGENHARDT ",1176.47,"2026-09-06T22:00:08"], [64513,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405056","BRIAN COPE ",423.4,"2026-09-06T22:00:08"], [64514,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111235","ILLINOIS RETINA ASSOCIATES PLLC ",14.0,"2026-09-06T22:00:08"], [64515,"0007659867","2026-04-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",39.24,"2026-09-06T22:00:08"], [64516,"HCM7712648","2026-06-17T00:00:00",2026,4,516005,"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",187.42,"2026-09-06T22:00:08"], [64517,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363182","ANGELA FLEMING ",321.11,"2026-09-06T22:00:08"], [64518,"0007670009","2026-04-15T00:00:00",2026,4,652393,"Acrobat Pro Subscription",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",127.5,"2026-09-06T22:00:08"], [64519,"APV7677021","2026-04-23T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000057167","US BANK ",920.21,"2026-09-06T22:00:08"], [64520,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390473","WHITNEY RACHELLE RUNYON ",1210.77,"2026-09-06T22:00:08"], [64521,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [64522,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349970","JESSICA CORRY ",602.09,"2026-09-06T22:00:08"], [64523,"APV7674373","2026-04-21T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398099","SIDNEY MAIN ",559.13,"2026-09-06T22:00:08"], [64524,"APV7713972","2026-06-15T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",800.0,"2026-09-06T22:00:08"], [64525,"0007680524","2026-04-30T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2115.57,"2026-09-06T22:00:08"], [64526,"APV7709742","2026-06-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000250568","THE CASIE CENTER, INC ",10867.33,"2026-09-06T22:00:08"], [64527,"0007710608","2026-06-10T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.81,"2026-09-06T22:00:08"], [64528,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439902","AUNGELIQUE M WALLS ",1350.99,"2026-09-06T22:00:08"], [64529,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",13.03,"2026-09-06T22:00:08"], [64530,"APV7683934","2026-05-04T00:00:00",2026,4,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000119208","WEX BANK ",5.0,"2026-09-06T22:00:08"], [64531,"APV7708120","2026-06-05T00:00:00",2026,4,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000152302","SHAWN J HOLM-HANSEN ",119.56,"2026-09-06T22:00:08"], [64532,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351366","KIMBERLY REID ",762.63,"2026-09-06T22:00:08"], [64533,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371784","CHERYL HALLOW ",330.17,"2026-09-06T22:00:08"], [64534,"HCM7663693","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1801.24,"2026-09-06T22:00:08"], [64535,"0007684417","2026-05-01T00:00:00",2026,4,543069,"Main-BuildMat-General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.42,"2026-09-06T22:00:08"], [64536,"HCM7698892","2026-06-03T00:00:00",2026,4,518901,"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",3.6,"2026-09-06T22:00:08"], [64537,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN ",29620.61,"2026-09-06T22:00:08"], [64538,"HCM7698929","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",549.25,"2026-09-06T22:00:08"], [64539,"APV7712103","2026-06-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055955","CITY OF RUSHVILLE ",20256.8,"2026-09-06T22:00:08"], [64540,"APV7666887","2026-04-09T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",30000.0,"2026-09-06T22:00:08"], [64541,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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 ",48.0,"2026-09-06T22:00:08"], [64542,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [64543,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354101","TRACY R CLEMENTS ",240.83,"2026-09-06T22:00:08"], [64544,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325125","SARA KLINGLER ",521.8,"2026-09-06T22:00:08"], [64545,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1665.77,"2026-09-06T22:00:08"], [64546,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241387","LORA LEE VAUGHN ",388.44,"2026-09-06T22:00:08"], [64547,"APV7708984","2026-06-06T00:00:00",2026,4,532023,"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 ",238.61,"2026-09-06T22:00:08"], [64548,"HCM7682578","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [64549,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",8682.43,"2026-09-06T22:00:08"], [64550,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247092","CINDY LYNN ROTON ",117.86,"2026-09-06T22:00:08"], [64551,"0007710610","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT 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",144.64,"2026-09-06T22:00:08"], [64552,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",71.42,"2026-09-06T22:00:08"], [64553,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-09-06T22:00:08"], [64554,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426959","MINDY N HOWERTON ",804.98,"2026-09-06T22:00:08"], [64555,"0007688526","2026-05-01T00:00:00",2026,4,544026,"Inf Main-Signs Posts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.39,"2026-09-06T22:00:08"], [64556,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348713","KRISTY RUSSELL ",611.79,"2026-09-06T22:00:08"], [64557,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194091","JOSHUA ACADEMY, INC ",10006.7,"2026-09-06T22:00:08"], [64558,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348783","MARLAINA JOHNS ",2411.74,"2026-09-06T22:00:08"], [64559,"HCM7663761","2026-04-08T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.15,"2026-09-06T22:00:08"], [64560,"APV7698279","2026-05-28T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",14.93,"2026-09-06T22:00:08"], [64561,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268406","ANGELA CRAWFORD ",260.9,"2026-09-06T22:00:08"], [64562,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362667","BEVERLY DICKSON ",543.82,"2026-09-06T22:00:08"], [64563,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318728","JACKIE BUCK ",341.18,"2026-09-06T22:00:08"], [64564,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",366.15,"2026-09-06T22:00:08"], [64565,"APV7663102","2026-04-02T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",4.7,"2026-09-06T22:00:08"], [64566,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378219","DONALD CROXTON JR ",260.9,"2026-09-06T22:00:08"], [64567,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360884","WINDIFER OWENS ",220.77,"2026-09-06T22:00:08"], [64568,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400203","PAULA M RENNINGER ",954.98,"2026-09-06T22:00:08"], [64569,"APV7665145","2026-04-07T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000398575","ALLIANCE HEALTH CENTERS INC ",493.49,"2026-09-06T22:00:08"], [64570,"APV7669484","2026-04-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000324819","INDIANA AUDUBON SOCIETY INC ",5950.0,"2026-09-06T22:00:08"], [64571,"APV7724596","2026-06-18T00:00:00",2026,4,534051,"Sec & Sfty - Sec System",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000275811","KOORSEN SECURITY AND TECHNOLOGY INC ",36.86,"2026-09-06T22:00:08"], [64572,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",115.0,"2026-09-06T22:00:08"], [64573,"APV7714926","2026-06-16T00:00:00",2026,4,599042,"AdmOp-Freight & Express",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",5963.29,"2026-09-06T22:00:08"], [64574,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [64575,"HCM7691183","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",17.7,"2026-09-06T22:00:08"], [64576,"0007720993","2026-06-18T00:00:00",2026,4,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64577,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403962","REBECCA HUSTED ",420.68,"2026-09-06T22:00:08"], [64578,"HCM7691242","2026-05-20T00:00:00",2026,4,510150,"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",349.93,"2026-09-06T22:00:08"], [64579,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391095","REYNALDO RICARDO VARGAS ",401.38,"2026-09-06T22:00:08"], [64580,"APV7678003","2026-04-24T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",30325.59,"2026-09-06T22:00:08"], [64581,"0007707814","2026-06-05T00:00:00",2026,4,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",28.98,"2026-09-06T22:00:08"], [64582,"0007688526","2026-05-01T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-2.55,"2026-09-06T22:00:08"], [64583,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [64584,"APV7712981","2026-06-12T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",17206.11,"2026-09-06T22:00:08"], [64585,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241814","PATRICIA J. PHELPS ",2426.78,"2026-09-06T22:00:08"], [64586,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243018","VERONICA TURNIPSEED ",487.16,"2026-09-06T22:00:08"], [64587,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",174.0,"2026-09-06T22:00:08"], [64588,"0007708730","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.57,"2026-09-06T22:00:08"], [64589,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421180","ALESHIA REARDEN ",588.23,"2026-09-06T22:00:08"], [64590,"0007713563","2026-06-15T00:00:00",2026,4,599044,"AdmOp-US Govt DocsPamphlets",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64591,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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 ",52.0,"2026-09-06T22:00:08"], [64592,"APV7685228","2026-05-07T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",67,"Ofc of Technology","Administrative and Operating Expenses","Agency Operations","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000061198","INDIANA STATE BAR ASSOCIATION ",150.0,"2026-09-06T22:00:08"], [64593,"0007713563","2026-06-15T00:00:00",2026,4,539018,"Prog Op-TEST ANIMAL FARM PROD",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64594,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [64595,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000107055","APPLETREE LEARNING CENTER ",315.07,"2026-09-06T22:00:08"], [64596,"APV7683938","2026-05-05T00:00:00",2026,4,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.23,"2026-09-06T22:00:08"], [64597,"APV7712957","2026-06-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",6188.72,"2026-09-06T22:00:08"], [64598,"APV7710869","2026-06-10T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",24379.02,"2026-09-06T22:00:08"], [64599,"0007679683","2026-05-08T00:00:00",2026,4,659281,"Web Collaboration",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",89.13,"2026-09-06T22:00:08"], [64600,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339587","LERIN SCHOFIELD ",194.22,"2026-09-06T22:00:08"], [64601,"HCM7691236","2026-05-20T00:00:00",2026,4,517005,"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",2424.95,"2026-09-06T22:00:08"], [64602,"HCM7682576","2026-05-06T00:00:00",2026,4,517003,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",32.31,"2026-09-06T22:00:08"], [64603,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385553","PAMELA K WITTIG ",218.75,"2026-09-06T22:00:08"], [64604,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434279","ANTHONY BROWN ",542.07,"2026-09-06T22:00:08"], [64605,"APV7675255","2026-04-22T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000387291","UPSTREAM PREVENTION INC ",17171.28,"2026-09-06T22:00:08"], [64606,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [64607,"HCM7663740","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",22.71,"2026-09-06T22:00:08"], [64608,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348424","LISA MARVIN ",805.04,"2026-09-06T22:00:08"], [64609,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429372","KAITLIN FUJA ",440.12,"2026-09-06T22:00:08"], [64610,"APV7686932","2026-05-11T00:00:00",2026,4,539107,"ProgOp - Environmental",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000021953","PACE ANALYTICAL SERVICES LLC ",2196.0,"2026-09-06T22:00:08"], [64611,"0007731092","2026-06-23T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-21.15,"2026-09-06T22:00:08"], [64612,"HCM7682578","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",232.2,"2026-09-06T22:00:08"], [64613,"EXV7683384","2026-04-27T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [64614,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417717","CHRISTY E CLOUTIER ",318.3,"2026-09-06T22:00:08"], [64615,"HCM7673058","2026-04-22T00:00:00",2026,4,516002,"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",3444.08,"2026-09-06T22:00:08"], [64616,"HCM7712655","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",7.61,"2026-09-06T22:00:08"], [64617,"HCM7712647","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",8.57,"2026-09-06T22:00:08"], [64618,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [64619,"APV7692624","2026-05-19T00:00:00",2026,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000389736","JOHNSON CONTROLS US HOLDINGS LLC ",610.14,"2026-09-06T22:00:08"], [64620,"APV7712957","2026-06-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",61008.46,"2026-09-06T22:00:08"], [64621,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [64622,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319629","RONALD PADGETT ",501.73,"2026-09-06T22:00:08"], [64623,"0007710610","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [64624,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357772","TANYA SCHMITT ",271.91,"2026-09-06T22:00:08"], [64625,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326024","LINDSEY NICOLE EASLEY ",301.04,"2026-09-06T22:00:08"], [64626,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389903","NATHAN WHITE ",155.38,"2026-09-06T22:00:08"], [64627,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297247","CAROLYN BOOKER ",2807.91,"2026-09-06T22:00:08"], [64628,"HCM7712607","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [64629,"HCM7673051","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",126.11,"2026-09-06T22:00:08"], [64630,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [64631,"APV7670278","2026-04-15T00:00:00",2026,4,541002,"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","Environmental Public Health and Emergency Response","0000119208","WEX BANK ",32.11,"2026-09-06T22:00:08"], [64632,"0007668399","2026-04-13T00:00:00",2026,4,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64633,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121324","SAINT JOHN LUTHERAN CHURCH ",3278.5,"2026-09-06T22:00:08"], [64634,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [64635,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403962","REBECCA HUSTED ",434.71,"2026-09-06T22:00:08"], [64636,"EXV7705419","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",326.37,"2026-09-06T22:00:08"], [64637,"0007681532","2026-05-01T00:00:00",2026,4,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-14.24,"2026-09-06T22:00:08"], [64638,"EXV7724868","2026-06-11T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",122.73,"2026-09-06T22:00:08"], [64639,"HCM7712652","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",41.7,"2026-09-06T22:00:08"], [64640,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340360","PHYLLIS QUILLEN ",501.73,"2026-09-06T22:00:08"], [64641,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110452","FIRST CHRISTIAN CHURCH ",2909.92,"2026-09-06T22:00:08"], [64642,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285524","KRISTA MOODY ",301.04,"2026-09-06T22:00:08"], [64643,"0007664916","2026-04-07T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",527.03,"2026-09-06T22:00:08"], [64644,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000301902","JUDY STURGILL ",93.21,"2026-09-06T22:00:08"], [64645,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 SCHOOL TREAS ",12724.24,"2026-09-06T22:00:08"], [64646,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",495357.05,"2026-09-06T22:00:08"], [64647,"HCM7673073","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",161452.06,"2026-09-06T22:00:08"], [64648,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327889","CONSTANCE SHAPIRO ",3673.9,"2026-09-06T22:00:08"], [64649,"0007693450","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",43632.82,"2026-09-06T22:00:08"], [64650,"HCM7663687","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",29.4,"2026-09-06T22:00:08"], [64651,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436277","GREGORY PAXSON ",761.63,"2026-09-06T22:00:08"], [64652,"0007679786","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",192.97,"2026-09-06T22:00:08"], [64653,"HCM7691183","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [64654,"0007684417","2026-05-01T00:00:00",2026,4,555501,"Office Equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.51,"2026-09-06T22:00:08"], [64655,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121242","WHITE RIVER VALLEY SCHL TREAS ",32357.48,"2026-09-06T22:00:08"], [64656,"APV7667719","2026-04-10T00:00:00",2026,4,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1347.92,"2026-09-06T22:00:08"], [64657,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411145","LORIE LEWIS ",229.76,"2026-09-06T22:00:08"], [64658,"0007710610","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [64659,"0007659867","2026-04-08T00:00:00",2026,4,653901,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",55.56,"2026-09-06T22:00:08"], [64660,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [64661,"0007710610","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [64662,"0007686614","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",285.0,"2026-09-06T22:00:08"], [64663,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",374.0,"2026-09-06T22:00:08"], [64664,"0007664949","2026-04-07T00:00:00",2026,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",29.97,"2026-09-06T22:00:08"], [64665,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1021.32,"2026-09-06T22:00:08"], [64666,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",90724.34,"2026-09-06T22:00:08"], [64667,"APV7686945","2026-05-11T00:00:00",2026,4,547157,"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 ",10728.54,"2026-09-06T22:00:08"], [64668,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158984","CONNIE HEROD ",341.58,"2026-09-06T22:00:08"], [64669,"0007710610","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7.64,"2026-09-06T22:00:08"], [64670,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [64671,"APV7662221","2026-04-01T00:00:00",2026,4,599036,"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 ","0000057167","US BANK ",194.58,"2026-09-06T22:00:08"], [64672,"APV7667724","2026-04-10T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000012446","WARREN COUNTY ",7651.41,"2026-09-06T22:00:08"], [64673,"0007706710","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",866.59,"2026-09-06T22:00:08"], [64674,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",49.22,"2026-09-06T22:00:08"], [64675,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345822","KAYLA WESSELMAN ",521.8,"2026-09-06T22:00:08"], [64676,"APV7667748","2026-04-10T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",3434.64,"2026-09-06T22:00:08"], [64677,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332596","PAUL SEAMAN ",451.56,"2026-09-06T22:00:08"], [64678,"APV7710967","2026-06-10T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",68.79,"2026-09-06T22:00:08"], [64679,"HCM7682578","2026-05-06T00:00:00",2026,4,518606,"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",3.21,"2026-09-06T22:00:08"], [64680,"APV7664278","2026-04-06T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",14074.42,"2026-09-06T22:00:08"], [64681,"APV7709002","2026-06-08T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000014279","PORTER-STARKE SERVICES INC ",16.05,"2026-09-06T22:00:08"], [64682,"0007698953","2026-05-29T00:00:00",2026,4,518796,"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","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64683,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"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","National and State Tobacco Control Program"," ","General Ledger Entry",16.57,"2026-09-06T22:00:08"], [64684,"0007708730","2026-06-01T00:00:00",2026,4,547042,"SpOp-Instruction",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.32,"2026-09-06T22:00:08"], [64685,"0007731150","2026-06-23T00:00:00",2026,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64686,"0007667442","2026-04-10T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1238576.06,"2026-09-06T22:00:08"], [64687,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312274","KERRY WREN ",1463.47,"2026-09-06T22:00:08"], [64688,"0007679767","2026-05-08T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",81.22,"2026-09-06T22:00:08"], [64689,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243444","TINA MCCORY ",100.35,"2026-09-06T22:00:08"], [64690,"EXV7706355","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [64691,"0007718327","2026-06-17T00:00:00",2026,4,519503,"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",11.27,"2026-09-06T22:00:08"], [64692,"APV7696245","2026-05-26T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064133","DECATUR COUNTY ",6330.1,"2026-09-06T22:00:08"], [64693,"0007710554","2026-06-10T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [64694,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418699","BRITTANY SFERRUZZI ",480.87,"2026-09-06T22:00:08"], [64695,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423486","HOLLIE BATTS ",571.98,"2026-09-06T22:00:08"], [64696,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383211","MISTY DEMOSS ",407.87,"2026-09-06T22:00:08"], [64697,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",8.37,"2026-09-06T22:00:08"], [64698,"0007675018","2026-04-22T00:00:00",2026,4,519722,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-323.02,"2026-09-06T22:00:08"], [64699,"APV7696449","2026-05-26T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064209","FRANKLIN COUNTY ",3965.08,"2026-09-06T22:00:08"], [64700,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426903","MICHELLE WEST ",588.15,"2026-09-06T22:00:08"], [64701,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412217","CORDERO D USSERY ",1340.12,"2026-09-06T22:00:08"], [64702,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310817","ROGENE MCCOY ",1060.64,"2026-09-06T22:00:08"], [64703,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",57.96,"2026-09-06T22:00:08"], [64704,"APV7690592","2026-05-15T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000064555","MONROE COUNTY ",4681.88,"2026-09-06T22:00:08"], [64705,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [64706,"APV7681925","2026-05-01T00:00:00",2026,4,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",7.5,"2026-09-06T22:00:08"], [64707,"HCM7698842","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",4.79,"2026-09-06T22:00:08"], [64708,"0007715651","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64709,"0007688526","2026-05-01T00:00:00",2026,4,547122,"SpOp - Household Battery",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4.05,"2026-09-06T22:00:08"], [64710,"HCM7673058","2026-04-22T00:00:00",2026,4,516005,"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",805.48,"2026-09-06T22:00:08"], [64711,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437773","DAWN HATFIELD ",1118.27,"2026-09-06T22:00:08"], [64712,"0007706698","2026-06-04T00:00:00",2026,4,519503,"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",11.82,"2026-09-06T22:00:08"], [64713,"EXV7681205","2026-04-30T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",132.76,"2026-09-06T22:00:08"], [64714,"0007675830","2026-04-24T00:00:00",2026,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64715,"APV7665198","2026-04-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000371531","QSOURCE ",19167.24,"2026-09-06T22:00:08"], [64716,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442779","SCANNING SHERPAS ",14.0,"2026-09-06T22:00:08"], [64717,"0007712729","2026-06-25T00:00:00",2026,4,659304,"Cyber Security-Baseline",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",-47.77,"2026-09-06T22:00:08"], [64718,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372690","SARAH GINGRICH ",1658.64,"2026-09-06T22:00:08"], [64719,"0007708784","2026-06-08T00:00:00",2026,4,518901,"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",1.11,"2026-09-06T22:00:08"], [64720,"0007710610","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.87,"2026-09-06T22:00:08"], [64721,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359001","BRANDI CRABB ",1084.15,"2026-09-06T22:00:08"], [64722,"0007715702","2026-06-17T00:00:00",2026,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1202.21,"2026-09-06T22:00:08"], [64723,"HCM7673029","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",725.94,"2026-09-06T22:00:08"], [64724,"0007659922","2026-04-08T00:00:00",2026,4,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2193.67,"2026-09-06T22:00:08"], [64725,"0007679779","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",9.69,"2026-09-06T22:00:08"], [64726,"HCM7663740","2026-04-08T00:00:00",2026,4,518606,"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",266.3,"2026-09-06T22:00:08"], [64727,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",12764.18,"2026-09-06T22:00:08"], [64728,"HCM7682583","2026-05-06T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",209.67,"2026-09-06T22:00:08"], [64729,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413396","SHIRLEY LEE UTTER MALCOM ",883.12,"2026-09-06T22:00:08"], [64730,"0007672911","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",240.3,"2026-09-06T22:00:08"], [64731,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423083","QUINTINA ORA LEACH ",510.22,"2026-09-06T22:00:08"], [64732,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",157.61,"2026-09-06T22:00:08"], [64733,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [64734,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398490","SANDRA ROSE ",291.33,"2026-09-06T22:00:08"], [64735,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [64736,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370445","ANDREW HEMPSTEAD ",1151.15,"2026-09-06T22:00:08"], [64737,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393092","KRISTIN MARIE TAYLOR ",252.49,"2026-09-06T22:00:08"], [64738,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244072","ANGELA ARAMBULA ",1267.28,"2026-09-06T22:00:08"], [64739,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091237","CHEST PHYSICIAN CONSULTANTS ",14.0,"2026-09-06T22:00:08"], [64740,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420459","JENNIFER JONES ",873.42,"2026-09-06T22:00:08"], [64741,"HCM7663740","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",33.93,"2026-09-06T22:00:08"], [64742,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372878","RAHUL PATIL MALINOWSKI ",460.19,"2026-09-06T22:00:08"], [64743,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163153","JOEL RAMSEY ANDERSON ",609.47,"2026-09-06T22:00:08"], [64744,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316907","JASON ADAMS ",97.11,"2026-09-06T22:00:08"], [64745,"APV7668700","2026-04-13T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",21.05,"2026-09-06T22:00:08"], [64746,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332773","JODY ALLEN ",582.66,"2026-09-06T22:00:08"], [64747,"0007705807","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",264.96,"2026-09-06T22:00:08"], [64748,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121695","MERRILLVILLE COMM SCHL TREAS ",9164.95,"2026-09-06T22:00:08"], [64749,"0007676814","2026-04-24T00:00:00",2026,4,595130,"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",11.3,"2026-09-06T22:00:08"], [64750,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387898","SARAH WEISS ",802.77,"2026-09-06T22:00:08"], [64751,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1.01,"2026-09-06T22:00:08"], [64752,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290720","MICHAEL PHARRIS ",60.21,"2026-09-06T22:00:08"], [64753,"0007695203","2026-05-22T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64754,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241830","LINDA BROWN ",252.49,"2026-09-06T22:00:08"], [64755,"0007707841","2026-06-05T00:00:00",2026,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",25.91,"2026-09-06T22:00:08"], [64756,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354287","INFINITY COUNSELING and WELLNESS CENTER LL ",14.0,"2026-09-06T22:00:08"], [64757,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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 ",374.0,"2026-09-06T22:00:08"], [64758,"0007689495","2026-05-14T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",81.19,"2026-09-06T22:00:08"], [64759,"HCM7691252","2026-05-20T00:00:00",2026,4,519722,"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",2.16,"2026-09-06T22:00:08"], [64760,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422666","ASHLEY VANHOOSE ",542.08,"2026-09-06T22:00:08"], [64761,"0007705806","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.14,"2026-09-06T22:00:08"], [64762,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [64763,"APV7692670","2026-05-19T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",52416.83,"2026-09-06T22:00:08"], [64764,"0007710596","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13.43,"2026-09-06T22:00:08"], [64765,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120890","CRAWFORD CTY COMM SCHL TREAS ",59354.21,"2026-09-06T22:00:08"], [64766,"0007708730","2026-06-01T00:00:00",2026,4,547046,"SpOp-Audio Visual",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [64767,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356283","KIMBERLY ALFORD ",582.66,"2026-09-06T22:00:08"], [64768,"0007731017","2026-06-23T00:00:00",2026,4,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64769,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284104","JUDITH JANSMA ",485.55,"2026-09-06T22:00:08"], [64770,"HCM7698884","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",121.25,"2026-09-06T22:00:08"], [64771,"HCM7712587","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1892.93,"2026-09-06T22:00:08"], [64772,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [64773,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [64774,"0007693438","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64775,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",65.4,"2026-09-06T22:00:08"], [64776,"0007708730","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",248.15,"2026-09-06T22:00:08"], [64777,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",23.62,"2026-09-06T22:00:08"], [64778,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368057","NATACIA PEREZ ",330.17,"2026-09-06T22:00:08"], [64779,"0007679826","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12.88,"2026-09-06T22:00:08"], [64780,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"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",433.05,"2026-09-06T22:00:08"], [64781,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394348","JARELL GILLENS ",654.72,"2026-09-06T22:00:08"], [64782,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",61.98,"2026-09-06T22:00:08"], [64783,"APV7724666","2026-06-19T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",3971.67,"2026-09-06T22:00:08"], [64784,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340101","KELLY FORNER ",361.25,"2026-09-06T22:00:08"], [64785,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428170","CHRISTINA L YOUNG ",4053.95,"2026-09-06T22:00:08"], [64786,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304561","HANK BURTON ",772.67,"2026-09-06T22:00:08"], [64787,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378351","DAWNE DAVIS ",341.18,"2026-09-06T22:00:08"], [64788,"APV7699262","2026-05-29T00:00:00",2026,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000051562","INDIANAPOLIS ZOOLOGICAL SOCIETY ",1375.0,"2026-09-06T22:00:08"], [64789,"0007708730","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",11.14,"2026-09-06T22:00:08"], [64790,"APV7691677","2026-05-18T00:00:00",2026,4,547020,"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","0000015156","W W GRAINGER, INC ",1178.06,"2026-09-06T22:00:08"], [64791,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389079","LAURA PLATZ ",413.1,"2026-09-06T22:00:08"], [64792,"0007705805","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",54.74,"2026-09-06T22:00:08"], [64793,"HCM7698880","2026-06-03T00:00:00",2026,4,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",103.04,"2026-09-06T22:00:08"], [64794,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121080","BASHOR HOME OF UMC INC ",17238.39,"2026-09-06T22:00:08"], [64795,"APV7696478","2026-05-26T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422302","BRIAN SUKOWICZ ",1533.11,"2026-09-06T22:00:08"], [64796,"0007708730","2026-06-01T00:00:00",2026,4,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [64797,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [64798,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382065","ERICA HENSLEY ",1083.95,"2026-09-06T22:00:08"], [64799,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440549","LUIS J CINTRON ROLON ",2094.25,"2026-09-06T22:00:08"], [64800,"APV7671029","2026-04-16T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000057903","CITY OF KOKOMO ",2828.21,"2026-09-06T22:00:08"], [64801,"0007693395","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",911.64,"2026-09-06T22:00:08"], [64802,"EXV7708437","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",62.15,"2026-09-06T22:00:08"], [64803,"0007688695","2026-05-13T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-241.0,"2026-09-06T22:00:08"], [64804,"ARD7733236","2026-06-25T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-12.43,"2026-09-06T22:00:08"], [64805,"HCM7698875","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [64806,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310606","CARRIE TIENDA ",1344.65,"2026-09-06T22:00:08"], [64807,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331584","SONDRA MEADOWS ",582.01,"2026-09-06T22:00:08"], [64808,"HCM7673057","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",88.41,"2026-09-06T22:00:08"], [64809,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375595","BRENDA GIBSON ",97.11,"2026-09-06T22:00:08"], [64810,"APV7699337","2026-05-29T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053398","UNITED STATES DEPARTMENT OF INTERIOR- ",114724.8,"2026-09-06T22:00:08"], [64811,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [64812,"APV7724666","2026-06-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435284","HAYLIE JONES ",711.3,"2026-09-06T22:00:08"], [64813,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334511","MARY PETRIE ",200.69,"2026-09-06T22:00:08"], [64814,"0007710608","2026-06-10T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2378.89,"2026-09-06T22:00:08"], [64815,"HCM7698929","2026-06-03T00:00:00",2026,4,519722,"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",14.75,"2026-09-06T22:00:08"], [64816,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301199","SHAUNA MCCLURE ",543.47,"2026-09-06T22:00:08"], [64817,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [64818,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346480","MABEL PRICE ",200.7,"2026-09-06T22:00:08"], [64819,"APV7663102","2026-04-02T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",157.22,"2026-09-06T22:00:08"], [64820,"0007720976","2026-06-18T00:00:00",2026,4,652393,"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",21.96,"2026-09-06T22:00:08"], [64821,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424897","BRIAN AUSTIN BANKS ",541.09,"2026-09-06T22:00:08"], [64822,"0007710610","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.73,"2026-09-06T22:00:08"], [64823,"HCM7673068","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",13052.81,"2026-09-06T22:00:08"], [64824,"APV7696465","2026-05-26T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000350598","OUABACHE LAND CONSERVANCY INC ",18287.61,"2026-09-06T22:00:08"], [64825,"0007697015","2026-05-27T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64826,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414535","PHILIP DUKE ",943.26,"2026-09-06T22:00:08"], [64827,"APV7699236","2026-05-29T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000229597","NATIONAL ASSOCIATION OF STATE MEAT AND ",200.0,"2026-09-06T22:00:08"], [64828,"0007710610","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [64829,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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 ",1126.0,"2026-09-06T22:00:08"], [64830,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318451","PATRICIA TURNER ",301.04,"2026-09-06T22:00:08"], [64831,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385622","ALYSHA KAY SCUDDER ",2093.24,"2026-09-06T22:00:08"], [64832,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413186","JOANNA N BARNETT ",1533.5,"2026-09-06T22:00:08"], [64833,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [64834,"0007708730","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",15.61,"2026-09-06T22:00:08"], [64835,"0007676814","2026-04-24T00:00:00",2026,4,653901,"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",424.66,"2026-09-06T22:00:08"], [64836,"APV7713041","2026-06-12T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",317360.79,"2026-09-06T22:00:08"], [64837,"0007683752","2026-05-06T00:00:00",2026,4,517005,"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",0.0,"2026-09-06T22:00:08"], [64838,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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 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Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",2.83,"2026-09-06T22:00:08"], [64843,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394785","CARL JOHN ANDERSON ",527.23,"2026-09-06T22:00:08"], [64844,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [64845,"EXV7663359","2026-04-02T00:00:00",2026,4,595130,"InState Travel - 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Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",548.0,"2026-09-06T22:00:08"], [64849,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433633","GLEN A JOHNSON ",441.53,"2026-09-06T22:00:08"], [64850,"0007668324","2026-04-01T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",375.37,"2026-09-06T22:00:08"], [64851,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000052455","BOYS AND GIRLS CLUB OF ADAMS COUNTY INC ",34598.57,"2026-09-06T22:00:08"], [64852,"0007720951","2026-06-17T00:00:00",2026,4,518796,"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",38.13,"2026-09-06T22:00:08"], [64853,"APV7698135","2026-05-28T00:00:00",2026,4,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000320968","PROPIO LS LLC ",0.41,"2026-09-06T22:00:08"], [64854,"0007693395","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [64855,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358009","CYNTHIA A GESSNER ",433.3,"2026-09-06T22:00:08"], [64856,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397653","SAMANTHA CHARLES WOROSZYLO ",3394.94,"2026-09-06T22:00:08"], [64857,"HCM7682605","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",42.57,"2026-09-06T22:00:08"], [64858,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352176","KIMBERLY ALTE ",220.76,"2026-09-06T22:00:08"], [64859,"0007708730","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.23,"2026-09-06T22:00:08"], [64860,"APV7691706","2026-05-18T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000079274","ELKHART COMMUNITY SCHOOLS ",139303.37,"2026-09-06T22:00:08"], [64861,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341733","BRIAN KRUSE ",361.25,"2026-09-06T22:00:08"], [64862,"0007666654","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits 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Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",48.79,"2026-09-06T22:00:08"], [64871,"APV7715096","2026-06-16T00:00:00",2026,4,571200,"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","0000121966","M.S.D. WASHINGTON TWP TREAS ",18036.95,"2026-09-06T22:00:08"], [64872,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [64873,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432683","MEGAN LEIGH KINGERY ",510.22,"2026-09-06T22:00:08"], [64874,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [64875,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",224.0,"2026-09-06T22:00:08"], [64876,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413766","LAURA GUAJARDO ",229.76,"2026-09-06T22:00:08"], [64877,"APV7667757","2026-04-10T00:00:00",2026,4,570010,"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 ",7486.64,"2026-09-06T22:00:08"], [64878,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395034","SHAREKIA TUNSTULL ",480.66,"2026-09-06T22:00:08"], [64879,"0007721006","2026-06-18T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",17.13,"2026-09-06T22:00:08"], [64880,"0007684417","2026-05-01T00:00:00",2026,4,599105,"AdmOp-Internet Subscript Serv",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.41,"2026-09-06T22:00:08"], [64881,"APV7686109","2026-05-08T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",2934.5,"2026-09-06T22:00:08"], [64882,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294782","AMY DEL ROSARIO ",517.79,"2026-09-06T22:00:08"], [64883,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417735","TOMMY DURHAM ",1093.85,"2026-09-06T22:00:08"], [64884,"HCM7698830","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",455.29,"2026-09-06T22:00:08"], [64885,"HCM7698897","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3507.1,"2026-09-06T22:00:08"], [64886,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309610","BONITA WINSTEAD ",682.36,"2026-09-06T22:00:08"], [64887,"HCM7698851","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",6.64,"2026-09-06T22:00:08"], [64888,"EXV7732485","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [64889,"APV7685278","2026-05-07T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",4307.53,"2026-09-06T22:00:08"], [64890,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291142","JULIE ADAMS ",231.61,"2026-09-06T22:00:08"], [64891,"0007708730","2026-06-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",8.02,"2026-09-06T22:00:08"], [64892,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287212","GINA BOERSMA ",301.04,"2026-09-06T22:00:08"], [64893,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",537.66,"2026-09-06T22:00:08"], [64894,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102051","WEE CARE CHILD DEVELOPMET LTD ",491.97,"2026-09-06T22:00:08"], [64895,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399874","SANDRA LEIGH SCHMITZ ",1228.06,"2026-09-06T22:00:08"], [64896,"0007690328","2026-05-15T00:00:00",2026,4,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",-2850.0,"2026-09-06T22:00:08"], [64897,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281717","MELISSA BREEDLOVE ",1688.64,"2026-09-06T22:00:08"], [64898,"0007697015","2026-05-27T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64899,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053934","STEUBEN COUNTY GOVERNMENT ",22670.26,"2026-09-06T22:00:08"], [64900,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389981","RENITA BISHOP ",310.75,"2026-09-06T22:00:08"], [64901,"EXV7678231","2026-04-23T00:00:00",2026,4,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",18.38,"2026-09-06T22:00:08"], [64902,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [64903,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416428","MITCHELL KAMPMAN ",2025.8,"2026-09-06T22:00:08"], [64904,"HCM7698851","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",438.28,"2026-09-06T22:00:08"], [64905,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",143.0,"2026-09-06T22:00:08"], [64906,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",599.79,"2026-09-06T22:00:08"], [64907,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387811","PAULA BETH RICE ",437.51,"2026-09-06T22:00:08"], [64908,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",174.0,"2026-09-06T22:00:08"], [64909,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395442","VICTORIA SIMMONS ",719.2,"2026-09-06T22:00:08"], [64910,"HCM7682578","2026-05-06T00:00:00",2026,4,518800,"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",158.02,"2026-09-06T22:00:08"], [64911,"APV7682981","2026-05-04T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000055721","COMMUNITY HEALTH NETWORK INC ",191120.0,"2026-09-06T22:00:08"], [64912,"0007720951","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3252.72,"2026-09-06T22:00:08"], [64913,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306860","THOMAS GEORGE ",304.73,"2026-09-06T22:00:08"], [64914,"APV7674347","2026-04-21T00:00:00",2026,4,548046,"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","0000001563","VWR INTERNATIONAL ",186.5,"2026-09-06T22:00:08"], [64915,"0007708730","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",172.07,"2026-09-06T22:00:08"], [64916,"0007669262","2026-04-14T00:00:00",2026,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",883.05,"2026-09-06T22:00:08"], [64917,"HCM7691252","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",67.22,"2026-09-06T22:00:08"], [64918,"APV7695259","2026-05-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093172","NORTH CENTRAL INDIANA RURAL ",2138.01,"2026-09-06T22:00:08"], [64919,"0007690261","2026-05-15T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-145.55,"2026-09-06T22:00:08"], [64920,"0007668387","2026-04-13T00:00:00",2026,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",37.53,"2026-09-06T22:00:08"], [64921,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [64922,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319789","KIMMOLYN MORGAN ",270.93,"2026-09-06T22:00:08"], [64923,"APV7724662","2026-06-18T00:00:00",2026,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000067966","SOUTHERN INDIANA REC, INC ",184.16,"2026-09-06T22:00:08"], [64924,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",13405.22,"2026-09-06T22:00:08"], [64925,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000325771","CROSSROADS YOUNG MENS CHRISTIAN ASSOC ",40505.13,"2026-09-06T22:00:08"], [64926,"EXV7718845","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [64927,"0007683696","2026-05-06T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2864.29,"2026-09-06T22:00:08"], [64928,"APV7696439","2026-05-26T00:00:00",2026,4,599042,"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 ",11.67,"2026-09-06T22:00:08"], [64929,"0007676818","2026-04-24T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [64930,"0007708730","2026-06-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [64931,"APV7667719","2026-04-10T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",377.96,"2026-09-06T22:00:08"], [64932,"APV7689774","2026-05-12T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000841","PITNEY BOWES INC ",26.61,"2026-09-06T22:00:08"], [64933,"EXV7696830","2026-05-22T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",58.17,"2026-09-06T22:00:08"], [64934,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421978","BRIDGET BROWN ",1920.25,"2026-09-06T22:00:08"], [64935,"HCM7682554","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",104.85,"2026-09-06T22:00:08"], [64936,"APV7706160","2026-06-03T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000438207","AFTON PARTNERS LLC ",2833.0,"2026-09-06T22:00:08"], [64937,"APV7703897","2026-06-01T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",184916.74,"2026-09-06T22:00:08"], [64938,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304279","LISA BEATTY ",140.49,"2026-09-06T22:00:08"], [64939,"0007691384","2026-05-18T00:00:00",2026,4,517005,"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","Enhanced Hunter Education and Safety "," ","General Ledger Entry",-481.83,"2026-09-06T22:00:08"], [64940,"0007732688","2026-06-25T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-143062.88,"2026-09-06T22:00:08"], [64941,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",47.59,"2026-09-06T22:00:08"], [64942,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",4596.9,"2026-09-06T22:00:08"], [64943,"HCM7698899","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",71.3,"2026-09-06T22:00:08"], [64944,"APV7665966","2026-04-07T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004752","SOUTHEASTERN EQUIPMENT CO INC ",40.0,"2026-09-06T22:00:08"], [64945,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",88298.15,"2026-09-06T22:00:08"], [64946,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000248797","BLOOMINGTON PROJECT SCHOOL ",12348.05,"2026-09-06T22:00:08"], [64947,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064302","PATHFINDER SERVICES INC ",10746.14,"2026-09-06T22:00:08"], [64948,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155122","TERI NESBITT ",501.74,"2026-09-06T22:00:08"], [64949,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340328","TERRI PASIERB ",543.81,"2026-09-06T22:00:08"], [64950,"HCM7663749","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",372.93,"2026-09-06T22:00:08"], [64951,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436176","EMILY WILSON ",559.14,"2026-09-06T22:00:08"], [64952,"HCM7673051","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",74.56,"2026-09-06T22:00:08"], [64953,"HCM7698929","2026-06-03T00:00:00",2026,4,519722,"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",611.09,"2026-09-06T22:00:08"], [64954,"HCM7673051","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",224.83,"2026-09-06T22:00:08"], [64955,"HCM7712631","2026-06-17T00:00:00",2026,4,518161,"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",5344.07,"2026-09-06T22:00:08"], [64956,"0007721006","2026-06-18T00:00:00",2026,4,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",316.38,"2026-09-06T22:00:08"], [64957,"HCM7691236","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [64958,"APV7710009","2026-06-09T00:00:00",2026,4,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000019192","WEST PUBLISHING CORP ",339.0,"2026-09-06T22:00:08"], [64959,"0007668305","2026-04-13T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",27.33,"2026-09-06T22:00:08"], [64960,"HCM7691245","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",240.45,"2026-09-06T22:00:08"], [64961,"APV7688821","2026-05-13T00:00:00",2026,4,531049,"Prof Serv-InfoProcCon-Software",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000387428","SPECTRUM SOLUTIONS INC ",153548.41,"2026-09-06T22:00:08"], [64962,"APV7676965","2026-04-24T00:00:00",2026,4,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000312444","AMERIPLEX HOTEL LLC ",1137.15,"2026-09-06T22:00:08"], [64963,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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 ",107.0,"2026-09-06T22:00:08"], [64964,"0007693431","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.1,"2026-09-06T22:00:08"], [64965,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436473","MINDFUL GROWTH ",14.0,"2026-09-06T22:00:08"], [64966,"HCM7691290","2026-05-20T00:00:00",2026,4,518901,"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,"2026-09-06T22:00:08"], [64967,"APV7689766","2026-05-14T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-09-06T22:00:08"], [64968,"0007660876","2026-04-08T00:00:00",2026,4,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",98.04,"2026-09-06T22:00:08"], [64969,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314101","BRENDA FIDLER ",258.32,"2026-09-06T22:00:08"], [64970,"APV7690404","2026-05-15T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000063978","BOONE COUNTY ",12056.25,"2026-09-06T22:00:08"], [64971,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",12500.94,"2026-09-06T22:00:08"], [64972,"0007666654","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",215.68,"2026-09-06T22:00:08"], [64973,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367519","DAVID ROSS ",310.75,"2026-09-06T22:00:08"], [64974,"0007708730","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.73,"2026-09-06T22:00:08"], [64975,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361736","MATTHEW BALLARD ",426.87,"2026-09-06T22:00:08"], [64976,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368676","REVA GUFFEY ",433.3,"2026-09-06T22:00:08"], [64977,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000221144","INDIANA MATH and SCIENCE ACADEMY ",2057.23,"2026-09-06T22:00:08"], [64978,"HCM7712648","2026-06-17T00:00:00",2026,4,518161,"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",4332.36,"2026-09-06T22:00:08"], [64979,"0007720972","2026-06-18T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64980,"HCM7691260","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",478.96,"2026-09-06T22:00:08"], [64981,"EXV7664657","2026-04-01T00:00:00",2026,4,595130,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",117.7,"2026-09-06T22:00:08"], [64982,"APV7691634","2026-05-17T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",60.0,"2026-09-06T22:00:08"], [64983,"0007713586","2026-06-15T00:00:00",2026,4,652375,"GoAnywhere",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64984,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [64985,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422572","PAMELA BAILEY ",588.23,"2026-09-06T22:00:08"], [64986,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262140","LINDA OSBORN ",376.3,"2026-09-06T22:00:08"], [64987,"ARD7705249","2026-06-02T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-81674.71,"2026-09-06T22:00:08"], [64988,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295367","DANIEL LAUGHLIN ",222.17,"2026-09-06T22:00:08"], [64989,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368057","NATACIA PEREZ ",341.18,"2026-09-06T22:00:08"], [64990,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [64991,"0007708730","2026-06-01T00:00:00",2026,4,659052,"Disaster Recovery",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [64992,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",90.08,"2026-09-06T22:00:08"], [64993,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411597","KATHERINE MARIE TUCKER ",1128.22,"2026-09-06T22:00:08"], [64994,"0007704626","2026-06-02T00:00:00",2026,4,510101,"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",3898.44,"2026-09-06T22:00:08"], [64995,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329613","CONNIE MOORE ",441.53,"2026-09-06T22:00:08"], [64996,"HCM7712647","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1556.73,"2026-09-06T22:00:08"], [64997,"APV7697375","2026-05-27T00:00:00",2026,4,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000274361","DISTRICT 7 HOSPITAL EMERGENCY PLANNING ",56967.79,"2026-09-06T22:00:08"], [64998,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [64999,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [65000,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363125","RHONDA LENTZ ",301.04,"2026-09-06T22:00:08"], [65001,"0007720943","2026-06-18T00:00:00",2026,4,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",434883.76,"2026-09-06T22:00:08"], [65002,"0007676814","2026-04-24T00:00:00",2026,4,547130,"SpOp - Instct-Classroom",700,"Education","Supplies, Parts and Materials","Program Operations","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",33.1,"2026-09-06T22:00:08"], [65003,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407289","ETHAN KENNETH MINOR ",1818.69,"2026-09-06T22:00:08"], [65004,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [65005,"0007668420","2026-04-13T00:00:00",2026,4,518606,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65006,"HCM7691190","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",774.99,"2026-09-06T22:00:08"], [65007,"HCM7698823","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.62,"2026-09-06T22:00:08"], [65008,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299365","MINDY KNOWLES ",437.51,"2026-09-06T22:00:08"], [65009,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [65010,"APV7687894","2026-05-12T00:00:00",2026,4,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000366877","FLEMING INTERIOR GROUP INC ",2605.68,"2026-09-06T22:00:08"], [65011,"0007712723","2026-06-12T00:00:00",2026,4,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65012,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416815","ELENA MARTINEZ-GAYTAN ",675.49,"2026-09-06T22:00:08"], [65013,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428676","CARRIE L FEUQUAY ",218.76,"2026-09-06T22:00:08"], [65014,"APV7695560","2026-05-22T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",30371.2,"2026-09-06T22:00:08"], [65015,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [65016,"EXV7724860","2026-06-01T00:00:00",2026,4,595530,"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",320.02,"2026-09-06T22:00:08"], [65017,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333996","DAVID WALL ",301.04,"2026-09-06T22:00:08"], [65018,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390505","ESTHER GILLYARD ",1107.05,"2026-09-06T22:00:08"], [65019,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336952","ABBY JACKSON ",97.11,"2026-09-06T22:00:08"], [65020,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204889","EVERETT MINOR JR ",341.18,"2026-09-06T22:00:08"], [65021,"0007712726","2026-06-12T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-63270.47,"2026-09-06T22:00:08"], [65022,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257510","KATHERINE GLASCO ",149.55,"2026-09-06T22:00:08"], [65023,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335338","LATASCHA BOLDEN ",447.35,"2026-09-06T22:00:08"], [65024,"0007707841","2026-06-05T00:00:00",2026,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",15.84,"2026-09-06T22:00:08"], [65025,"0007695132","2026-05-01T00:00:00",2026,4,519722,"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",5412.06,"2026-09-06T22:00:08"], [65026,"0007693389","2026-05-20T00:00:00",2026,4,575100,"Tuition & Scholarships",800,"Transportation","Grants","Education","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-100.0,"2026-09-06T22:00:08"], [65027,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",5069.0,"2026-09-06T22:00:08"], [65028,"HCM7663764","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",455.1,"2026-09-06T22:00:08"], [65029,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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 ",186.0,"2026-09-06T22:00:08"], [65030,"APV7681958","2026-05-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431080","SAN JUANITA FLORES ",1585.24,"2026-09-06T22:00:08"], [65031,"0007707826","2026-06-05T00:00:00",2026,4,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",855.23,"2026-09-06T22:00:08"], [65032,"HCM7691219","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",753.49,"2026-09-06T22:00:08"], [65033,"0007659884","2026-04-08T00:00:00",2026,4,652051,"Data Circuits-On Network",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1189.34,"2026-09-06T22:00:08"], [65034,"APV7680889","2026-04-30T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",75071.47,"2026-09-06T22:00:08"], [65035,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055084","VIGO COUNTY ",94890.86,"2026-09-06T22:00:08"], [65036,"APV7704176","2026-06-01T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359994","ANASTASIA M ASTLE ",1000.0,"2026-09-06T22:00:08"], [65037,"0007667415","2026-04-10T00:00:00",2026,4,531029,"Prof Serv - IT Services",550,"School for the Blind and VI","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1350.0,"2026-09-06T22:00:08"], [65038,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [65039,"0007710596","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.45,"2026-09-06T22:00:08"], [65040,"0007675880","2026-04-23T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [65041,"APV7668694","2026-04-13T00:00:00",2026,4,571200,"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 ",54389.93,"2026-09-06T22:00:08"], [65042,"0007679767","2026-05-08T00:00:00",2026,4,652110,"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",132.15,"2026-09-06T22:00:08"], [65043,"0007710610","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.48,"2026-09-06T22:00:08"], [65044,"0007687502","2026-05-13T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",70205921.63,"2026-09-06T22:00:08"], [65045,"0007708730","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",86.14,"2026-09-06T22:00:08"], [65046,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397458","TRACY HORRELL ",419.32,"2026-09-06T22:00:08"], [65047,"0007708730","2026-06-01T00:00:00",2026,4,659277,"Server Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [65048,"0007736157","2026-06-30T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [65049,"APV7704119","2026-06-01T00:00:00",2026,4,547160,"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","0000057167","US BANK ",425.98,"2026-09-06T22:00:08"], [65050,"APV7693679","2026-05-20T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",30739.12,"2026-09-06T22:00:08"], [65051,"0007708730","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1303.03,"2026-09-06T22:00:08"], [65052,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432100","ELIZABETH DEARING ",606.7,"2026-09-06T22:00:08"], [65053,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [65054,"HCM7682584","2026-05-06T00:00:00",2026,4,519006,"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",28.51,"2026-09-06T22:00:08"], [65055,"0007699066","2026-05-29T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",8.66,"2026-09-06T22:00:08"], [65056,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363891","ANGELA GRACE ",260.9,"2026-09-06T22:00:08"], [65057,"0007733576","2026-06-26T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10.09,"2026-09-06T22:00:08"], [65058,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [65059,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372183","JIMMY MARTIN ",621.12,"2026-09-06T22:00:08"], [65060,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418343","STEPHANI A GRIGGS ",772.8,"2026-09-06T22:00:08"], [65061,"0007731146","2026-06-23T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",-55.27,"2026-09-06T22:00:08"], [65062,"0007708730","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",27.65,"2026-09-06T22:00:08"], [65063,"0007698977","2026-05-29T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [65064,"HCM7691252","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",49.77,"2026-09-06T22:00:08"], [65065,"APV7666095","2026-04-08T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084947","RUSH SHELBY ENERGY ",44.8,"2026-09-06T22:00:08"], [65066,"APV7672260","2026-04-17T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064364","JOHNSON COUNTY ",67530.5,"2026-09-06T22:00:08"], [65067,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386112","LACY JO REAGAN ",426.87,"2026-09-06T22:00:08"], [65068,"0007709708","2026-06-09T00:00:00",2026,4,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",5.0,"2026-09-06T22:00:08"], [65069,"0007668367","2026-04-13T00:00:00",2026,4,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-99.5,"2026-09-06T22:00:08"], [65070,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404196","TERESA A JOHNSON ",349.6,"2026-09-06T22:00:08"], [65071,"HCM7712614","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",19.98,"2026-09-06T22:00:08"], [65072,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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 ",41.0,"2026-09-06T22:00:08"], [65073,"APV7686114","2026-05-08T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389480","TIFFANY RIES ",1711.26,"2026-09-06T22:00:08"], [65074,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322006","BRANDON WHITE ",97.11,"2026-09-06T22:00:08"], [65075,"HCM7673027","2026-04-22T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",3880.86,"2026-09-06T22:00:08"], [65076,"0007679743","2026-05-08T00:00:00",2026,4,652156,"Network Services",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",158.74,"2026-09-06T22:00:08"], [65077,"0007708730","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.75,"2026-09-06T22:00:08"], [65078,"0007708730","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.79,"2026-09-06T22:00:08"], [65079,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [65080,"HCM7698881","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",17.44,"2026-09-06T22:00:08"], [65081,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [65082,"HCM7698842","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",9071.9,"2026-09-06T22:00:08"], [65083,"HCM7712631","2026-06-17T00:00:00",2026,4,517003,"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","State Wildlife Grants"," ","General Ledger Entry",296.88,"2026-09-06T22:00:08"], [65084,"APV7713041","2026-06-12T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",216470.96,"2026-09-06T22:00:08"], [65085,"APV7667724","2026-04-10T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000424846","WABASH VALLEY RECOVERY CENTER ",60616.51,"2026-09-06T22:00:08"], [65086,"0007707826","2026-06-05T00:00:00",2026,4,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1045.17,"2026-09-06T22:00:08"], [65087,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310859","EVELYN SCHROEDER ",280.57,"2026-09-06T22:00:08"], [65088,"0007664928","2026-04-02T00:00:00",2026,4,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",8508.86,"2026-09-06T22:00:08"], [65089,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",19250.09,"2026-09-06T22:00:08"], [65090,"HCM7663794","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [65091,"APV7687976","2026-05-12T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",133742.58,"2026-09-06T22:00:08"], [65092,"APV7704119","2026-06-01T00:00:00",2026,4,543066,"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","0000057167","US BANK ",401.41,"2026-09-06T22:00:08"], [65093,"0007684433","2026-05-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",651691.78,"2026-09-06T22:00:08"], [65094,"0007679767","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",5.38,"2026-09-06T22:00:08"], [65095,"HCM7682578","2026-05-06T00:00:00",2026,4,519006,"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",1061.74,"2026-09-06T22:00:08"], [65096,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369145","ANNA MILLER ",426.88,"2026-09-06T22:00:08"], [65097,"APV7704185","2026-06-01T00:00:00",2026,4,570010,"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","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",116758.17,"2026-09-06T22:00:08"], [65098,"HCM7712685","2026-06-17T00:00:00",2026,4,516004,"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",1677.18,"2026-09-06T22:00:08"], [65099,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335368","ANTIONETTE WILLIAMS ",853.75,"2026-09-06T22:00:08"], [65100,"0007669262","2026-04-14T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",28.59,"2026-09-06T22:00:08"], [65101,"0007656053","2026-04-02T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [65102,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402986","DONNA AYALA ",676.54,"2026-09-06T22:00:08"], [65103,"0007679769","2026-05-08T00:00:00",2026,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",689.35,"2026-09-06T22:00:08"], [65104,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436241","KAREN J JONES ",1463.46,"2026-09-06T22:00:08"], [65105,"APV7680643","2026-04-30T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054178","WHITLEY COUNTY ",4905.73,"2026-09-06T22:00:08"], [65106,"0007713583","2026-06-15T00:00:00",2026,4,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65107,"0007671882","2026-04-17T00:00:00",2026,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-157.95,"2026-09-06T22:00:08"], [65108,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322192","MICHELLE CRAVENS ",474.84,"2026-09-06T22:00:08"], [65109,"APV7694559","2026-05-21T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314119","KEITH WALLACE ",1000.0,"2026-09-06T22:00:08"], [65110,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367007","WILLIAM SCHATZ ",470.42,"2026-09-06T22:00:08"], [65111,"0007693395","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",423.25,"2026-09-06T22:00:08"], [65112,"0007687588","2026-05-08T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",61.1,"2026-09-06T22:00:08"], [65113,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [65114,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384877","219 HEALTH NETWORK INC ",14.0,"2026-09-06T22:00:08"], [65115,"0007721792","2026-06-19T00:00:00",2026,4,519006,"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",-13.38,"2026-09-06T22:00:08"], [65116,"HCM7682587","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",11.6,"2026-09-06T22:00:08"], [65117,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000437099","BETHANY EARLY LEARNING MINISTRY LLC ",78541.32,"2026-09-06T22:00:08"], [65118,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395912","ASHLEY COOK ",802.77,"2026-09-06T22:00:08"], [65119,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [65120,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322931","ANGELA PETRO ",341.18,"2026-09-06T22:00:08"], [65121,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416802","NATHAN AARON BATE ",692.01,"2026-09-06T22:00:08"], [65122,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419904","JUDITH E ADAMS ",588.23,"2026-09-06T22:00:08"], [65123,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355073","DARA FIELDS ",1522.88,"2026-09-06T22:00:08"], [65124,"0007715674","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",851.56,"2026-09-06T22:00:08"], [65125,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421621","ERICA JENKINS ",654.71,"2026-09-06T22:00:08"], [65126,"HCM7691232","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [65127,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"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",21760.7,"2026-09-06T22:00:08"], [65128,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364573","BILLIE THOMAS ",712.14,"2026-09-06T22:00:08"], [65129,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [65130,"APV7675320","2026-04-22T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",168682.34,"2026-09-06T22:00:08"], [65131,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332366","RHONDA RICHARDSON ",80.27,"2026-09-06T22:00:08"], [65132,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363837","PRECISION EYE GROUP PC ",14.0,"2026-09-06T22:00:08"], [65133,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",908.36,"2026-09-06T22:00:08"], [65134,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371658","BRYCE LANGEBARTELS ",2198.2,"2026-09-06T22:00:08"], [65135,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367644","KERRI MCDANIEL ",160.55,"2026-09-06T22:00:08"], [65136,"HCM7682594","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3934.76,"2026-09-06T22:00:08"], [65137,"APV7673439","2026-04-20T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000348206","TOGETHER WE CAN CONSULTING LLC ",210.0,"2026-09-06T22:00:08"], [65138,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",538.76,"2026-09-06T22:00:08"], [65139,"APV7706906","2026-06-04T00:00:00",2026,4,531027,"Prof Serv - Clerical",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000065378","COMPUTER AID, INC. ",26700.93,"2026-09-06T22:00:08"], [65140,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151967","KAREN RICE ",194.6,"2026-09-06T22:00:08"], [65141,"0007675045","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",36.07,"2026-09-06T22:00:08"], [65142,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418601","FAITH JOHNSON ",813.21,"2026-09-06T22:00:08"], [65143,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365337","DREY DOUGHTY ",718.62,"2026-09-06T22:00:08"], [65144,"0007706710","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",173.31,"2026-09-06T22:00:08"], [65145,"APV7678872","2026-04-28T00:00:00",2026,4,592026,"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 ",822.78,"2026-09-06T22:00:08"], [65146,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310858","GEROLD ORTIZ ",341.18,"2026-09-06T22:00:08"], [65147,"0007710596","2026-06-01T00:00:00",2026,4,519225,"Worker's Compensation Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [65148,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413887","CALEB SYDOW ",218.76,"2026-09-06T22:00:08"], [65149,"0007696214","2026-05-26T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3792.36,"2026-09-06T22:00:08"], [65150,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418752","KALIE NICOLE BALES ",1277.41,"2026-09-06T22:00:08"], [65151,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357772","TANYA SCHMITT ",280.97,"2026-09-06T22:00:08"], [65152,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [65153,"HCM7663764","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.26,"2026-09-06T22:00:08"], [65154,"0007659903","2026-04-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",6.43,"2026-09-06T22:00:08"], [65155,"0007675939","2026-04-23T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65156,"0007705782","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",529.92,"2026-09-06T22:00:08"], [65157,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432260","RITA KEY ",805.04,"2026-09-06T22:00:08"], [65158,"0007708730","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.24,"2026-09-06T22:00:08"], [65159,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386267","SOL JORDAN ",463.6,"2026-09-06T22:00:08"], [65160,"HCM7672999","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",14.25,"2026-09-06T22:00:08"], [65161,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293670","KATHY BOTHAST ",240.83,"2026-09-06T22:00:08"], [65162,"HCM7698830","2026-06-03T00:00:00",2026,4,510101,"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",2179.17,"2026-09-06T22:00:08"], [65163,"HCM7691219","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1502.93,"2026-09-06T22:00:08"], [65164,"APV7690592","2026-05-15T00:00:00",2026,4,531038,"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","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",19610.31,"2026-09-06T22:00:08"], [65165,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360351","ELISSA HOVIOUS ",233.06,"2026-09-06T22:00:08"], [65166,"0007698974","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.58,"2026-09-06T22:00:08"], [65167,"0007708730","2026-06-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.47,"2026-09-06T22:00:08"], [65168,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095787","SOUTH HENRY SCHOOL CORPORATION ",227.05,"2026-09-06T22:00:08"], [65169,"APV7686989","2026-05-11T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349130","STEPHEN HOLCOMB ",1867.24,"2026-09-06T22:00:08"], [65170,"HCM7682527","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",24.51,"2026-09-06T22:00:08"], [65171,"HCM7691290","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [65172,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331818","JESSICA SHAFFER ",100.34,"2026-09-06T22:00:08"], [65173,"APV7710826","2026-06-10T00:00:00",2026,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000238761","SMITH BROTHERS PRECISION ",4400.0,"2026-09-06T22:00:08"], [65174,"0007671960","2026-04-17T00:00:00",2026,4,518796,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65175,"0007710596","2026-06-01T00:00:00",2026,4,652109,"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",7.81,"2026-09-06T22:00:08"], [65176,"EXV7721582","2026-06-09T00:00:00",2026,4,595120,"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,"2026-09-06T22:00:08"], [65177,"HCM7682636","2026-05-06T00:00:00",2026,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",276.81,"2026-09-06T22:00:08"], [65178,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356774","SCOTT DRAKE ",342.03,"2026-09-06T22:00:08"], [65179,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332226","PAULA GRIFFIN ",301.04,"2026-09-06T22:00:08"], [65180,"HCM7698853","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",207.72,"2026-09-06T22:00:08"], [65181,"APV7691696","2026-05-15T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000065378","COMPUTER AID, INC. ",6134.7,"2026-09-06T22:00:08"], [65182,"APV7669495","2026-04-14T00:00:00",2026,4,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000061817","GOOD SAMARITAN HOSPITAL ",5451.72,"2026-09-06T22:00:08"], [65183,"0007718327","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",760.44,"2026-09-06T22:00:08"], [65184,"0007688542","2026-05-13T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1305.95,"2026-09-06T22:00:08"], [65185,"0007688542","2026-05-13T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",225.6,"2026-09-06T22:00:08"], [65186,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",528.0,"2026-09-06T22:00:08"], [65187,"APV7688723","2026-05-13T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",20096.25,"2026-09-06T22:00:08"], [65188,"APV7713041","2026-06-12T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064209","FRANKLIN COUNTY ",14772.8,"2026-09-06T22:00:08"], [65189,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440249","JOSEPH BIDDLE ",743.17,"2026-09-06T22:00:08"], [65190,"0007688526","2026-05-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5421.37,"2026-09-06T22:00:08"], [65191,"APV7694525","2026-05-21T00:00:00",2026,4,531038,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000065378","COMPUTER AID, INC. ",2904.46,"2026-09-06T22:00:08"], [65192,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246200","TINA SHUMPERT ",361.25,"2026-09-06T22:00:08"], [65193,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",14925.55,"2026-09-06T22:00:08"], [65194,"0007666579","2026-04-01T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",21.41,"2026-09-06T22:00:08"], [65195,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240789","BRENDA C. DANIELS ",485.55,"2026-09-06T22:00:08"], [65196,"0007715674","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.14,"2026-09-06T22:00:08"], [65197,"APV7704176","2026-06-01T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297359","RUBINO RUMAN CROSMER AND POLEN LLC ",1000.0,"2026-09-06T22:00:08"], [65198,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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 ",199.0,"2026-09-06T22:00:08"], [65199,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400757","JAMES BOB WALTERS ",338.37,"2026-09-06T22:00:08"], [65200,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [65201,"0007664916","2026-04-07T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",905.3,"2026-09-06T22:00:08"], [65202,"HCM7691226","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",746.28,"2026-09-06T22:00:08"], [65203,"APV7662221","2026-04-01T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",48.74,"2026-09-06T22:00:08"], [65204,"0007708730","2026-06-01T00:00:00",2026,4,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [65205,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239280","VERNELL MILLER ",474.84,"2026-09-06T22:00:08"], [65206,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366724","ROSE EDWARDS ",542.07,"2026-09-06T22:00:08"], [65207,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435360","HEALTH DAVIDSON ",2319.47,"2026-09-06T22:00:08"], [65208,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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 ",200.0,"2026-09-06T22:00:08"], [65209,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [65210,"HCM7712586","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",13.35,"2026-09-06T22:00:08"], [65211,"APV7699239","2026-05-29T00:00:00",2026,4,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",611.0,"2026-09-06T22:00:08"], [65212,"APV7706052","2026-06-01T00:00:00",2026,4,547054,"SpOp-Training",300,"Natural Resources","Supplies, Parts and Materials","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",18.75,"2026-09-06T22:00:08"], [65213,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",2946.6,"2026-09-06T22:00:08"], [65214,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404911","SHAMEKA ELAINE WARD ",1336.63,"2026-09-06T22:00:08"], [65215,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331467","CRYSTAL MCCAMMON ",240.83,"2026-09-06T22:00:08"], [65216,"APV7692624","2026-05-19T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",213207.84,"2026-09-06T22:00:08"], [65217,"0007709674","2026-06-09T00:00:00",2026,4,555554,"Computers & accessories",560,"School for the Deaf","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",818.56,"2026-09-06T22:00:08"], [65218,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [65219,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244289","KAROL L CARLSON ",376.3,"2026-09-06T22:00:08"], [65220,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [65221,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435340","JARED EDWARD LAWRENCE ",675.5,"2026-09-06T22:00:08"], [65222,"HCM7663747","2026-04-08T00:00:00",2026,4,519722,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",11.68,"2026-09-06T22:00:08"], [65223,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389270","ANITA A WATTS ",401.39,"2026-09-06T22:00:08"], [65224,"HCM7691252","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [65225,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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 ",330.0,"2026-09-06T22:00:08"], [65226,"0007676805","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [65227,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367794","CARRIE POTTER ",485.16,"2026-09-06T22:00:08"], [65228,"0007666543","2026-04-01T00:00:00",2026,4,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.91,"2026-09-06T22:00:08"], [65229,"APV7724646","2026-06-19T00:00:00",2026,4,599020,"AdmOp-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057167","US BANK ",4.0,"2026-09-06T22:00:08"], [65230,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338360","ERIC KERKHOF ",405.34,"2026-09-06T22:00:08"], [65231,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374045","GLENDA HAWKINS ",802.77,"2026-09-06T22:00:08"], [65232,"APV7677953","2026-04-27T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",1.76,"2026-09-06T22:00:08"], [65233,"HCM7682578","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [65234,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391764","PAMALA J LOVELADY ",737.65,"2026-09-06T22:00:08"], [65235,"APV7670370","2026-04-15T00:00:00",2026,4,531010,"Prof Serv - MGMT 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 ",19459.75,"2026-09-06T22:00:08"], [65236,"APV7678925","2026-04-28T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000427498","STACY MURRAY ",4912.38,"2026-09-06T22:00:08"], [65237,"HCM7712631","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",75.33,"2026-09-06T22:00:08"], [65238,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385176","MELISSA TONEY KELLEY ",218.76,"2026-09-06T22:00:08"], [65239,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322537","LISA ROBERTSON ",106.97,"2026-09-06T22:00:08"], [65240,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344375","LAURA VAUGHN ",405.34,"2026-09-06T22:00:08"], [65241,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406171","ANGELA B MACGILLIVRAY ",622.15,"2026-09-06T22:00:08"], [65242,"HCM7682636","2026-05-06T00:00:00",2026,4,510101,"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",10771.96,"2026-09-06T22:00:08"], [65243,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426885","LEXXUS ADAMS ",542.08,"2026-09-06T22:00:08"], [65244,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",48.0,"2026-09-06T22:00:08"], [65245,"0007710554","2026-06-10T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",189.3,"2026-09-06T22:00:08"], [65246,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320717","NICOLE PITTS ",407.86,"2026-09-06T22:00:08"], [65247,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381431","SAMANTHA SHOEMAKER ",301.04,"2026-09-06T22:00:08"], [65248,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326422","LARRY GRABLE II ",361.25,"2026-09-06T22:00:08"], [65249,"APV7683940","2026-05-06T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",5067.17,"2026-09-06T22:00:08"], [65250,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404391","ANDREW JAMES THODE ",381.32,"2026-09-06T22:00:08"], [65251,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421575","FRACINA BROOKS ",240.44,"2026-09-06T22:00:08"], [65252,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",296.77,"2026-09-06T22:00:08"], [65253,"0007692451","2026-05-19T00:00:00",2026,4,518901,"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",0.72,"2026-09-06T22:00:08"], [65254,"HCM7663794","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",9785.53,"2026-09-06T22:00:08"], [65255,"HCM7712598","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",231.94,"2026-09-06T22:00:08"], [65256,"APV7674336","2026-04-21T00:00:00",2026,4,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",3750.0,"2026-09-06T22:00:08"], [65257,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [65258,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101857","EAGLE CREEK CHIROPRACTIC PC ",14.0,"2026-09-06T22:00:08"], [65259,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336271","ERIN STRICKLAND ",485.55,"2026-09-06T22:00:08"], [65260,"HCM7698875","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",627.72,"2026-09-06T22:00:08"], [65261,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387443","CARA LYNN COBB ",1453.83,"2026-09-06T22:00:08"], [65262,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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)","0000120994","MUNCIE COMM SCHL TREASURER ",41591.53,"2026-09-06T22:00:08"], [65263,"APV7693626","2026-05-20T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",311593.74,"2026-09-06T22:00:08"], [65264,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441361","REBECCA WOODRUFF ",986.82,"2026-09-06T22:00:08"], [65265,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351213","KYLE HOWE ",2974.69,"2026-09-06T22:00:08"], [65266,"HCM7682584","2026-05-06T00:00:00",2026,4,518901,"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",1.09,"2026-09-06T22:00:08"], [65267,"0007693447","2026-05-20T00:00:00",2026,4,517005,"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",668.6,"2026-09-06T22:00:08"], [65268,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397335","CHRISTINA MORGAN ",423.39,"2026-09-06T22:00:08"], [65269,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",191.08,"2026-09-06T22:00:08"], [65270,"APV7691697","2026-05-18T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000065378","COMPUTER AID, INC. ",3366.77,"2026-09-06T22:00:08"], [65271,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",179616.58,"2026-09-06T22:00:08"], [65272,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375531","MICHELLA COFFMAN ",341.18,"2026-09-06T22:00:08"], [65273,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312511","KENNETHA JORDAN ",418.85,"2026-09-06T22:00:08"], [65274,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000387028","ADELANTE SCHOOLS INC ",1899.52,"2026-09-06T22:00:08"], [65275,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194311","TWIN LAKES SCHL CORP TREASURER ",85269.14,"2026-09-06T22:00:08"], [65276,"0007708730","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [65277,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [65278,"HCM7698851","2026-06-03T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",3.47,"2026-09-06T22:00:08"], [65279,"HCM7698894","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",84.01,"2026-09-06T22:00:08"], [65280,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076858","HUMAN SERVICES INC ",24791.06,"2026-09-06T22:00:08"], [65281,"APV7664033","2026-04-06T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",12.44,"2026-09-06T22:00:08"], [65282,"0007718300","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.09,"2026-09-06T22:00:08"], [65283,"APV7693637","2026-05-20T00:00:00",2026,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",9.37,"2026-09-06T22:00:08"], [65284,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390524","ERIN M HUNDLEY ",232.68,"2026-09-06T22:00:08"], [65285,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320993","LEE HALLAM ",504.97,"2026-09-06T22:00:08"], [65286,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [65287,"0007686645","2026-05-11T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",7534.33,"2026-09-06T22:00:08"], [65288,"APV7666877","2026-04-09T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423691","SABRINA ACREE ",2269.98,"2026-09-06T22:00:08"], [65289,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",2442.5,"2026-09-06T22:00:08"], [65290,"APV7667557","2026-04-10T00:00:00",2026,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000368879","MERCURY WIRELESS INDIANA LLC ",1272271.31,"2026-09-06T22:00:08"], [65291,"EXV7696879","2026-05-20T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",288.07,"2026-09-06T22:00:08"], [65292,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427149","ANGELA JEAN GADD ",1240.09,"2026-09-06T22:00:08"], [65293,"0007708730","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",17.1,"2026-09-06T22:00:08"], [65294,"HCM7663738","2026-04-08T00:00:00",2026,4,518796,"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",151.44,"2026-09-06T22:00:08"], [65295,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193448","IMMACULATE HEART OF MARY SCHL ",204.64,"2026-09-06T22:00:08"], [65296,"0007713566","2026-06-15T00:00:00",2026,4,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65297,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121717","THE AMERICAN QUALITY SCHOOL CORPORATION ",76819.44,"2026-09-06T22:00:08"], [65298,"APV7714132","2026-06-15T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",36518.37,"2026-09-06T22:00:08"], [65299,"0007731778","2026-06-24T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65300,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258499","JENNIFER MICHELLE OLSEN ",364.16,"2026-09-06T22:00:08"], [65301,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [65302,"0007679767","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",73.29,"2026-09-06T22:00:08"], [65303,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387374","SHAMIKA SMITH ",419.32,"2026-09-06T22:00:08"], [65304,"HCM7698855","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7.98,"2026-09-06T22:00:08"], [65305,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418635","AMBER HIPSKIND ",521.81,"2026-09-06T22:00:08"], [65306,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120617","N ADAMS COMM SCHL TREASURER ",87074.73,"2026-09-06T22:00:08"], [65307,"ARD7672471","2026-04-17T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-829.79,"2026-09-06T22:00:08"], [65308,"EXV7696778","2026-05-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",12.5,"2026-09-06T22:00:08"], [65309,"0007691383","2026-05-27T00:00:00",2026,4,551101,"Land",300,"Natural Resources","Capital Costs","Land","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",316960.75,"2026-09-06T22:00:08"], [65310,"0007710554","2026-06-10T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",185.82,"2026-09-06T22:00:08"], [65311,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354655","AMANDA LESTER ",301.04,"2026-09-06T22:00:08"], [65312,"0007684417","2026-05-01T00:00:00",2026,4,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4638.13,"2026-09-06T22:00:08"], [65313,"HCM7682578","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",3.07,"2026-09-06T22:00:08"], [65314,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395777","BRADLEY CLEAR ",880.24,"2026-09-06T22:00:08"], [65315,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"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","Food and Drug Administration Research"," ","General Ledger Entry",129.6,"2026-09-06T22:00:08"], [65316,"HCM7682561","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",205.32,"2026-09-06T22:00:08"], [65317,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [65318,"0007710596","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.21,"2026-09-06T22:00:08"], [65319,"0007675830","2026-04-24T00:00:00",2026,4,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65320,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404106","HEATHER N EMERY ",1213.68,"2026-09-06T22:00:08"], [65321,"0007706710","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.82,"2026-09-06T22:00:08"], [65322,"0007681460","2026-04-30T00:00:00",2026,4,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",16.09,"2026-09-06T22:00:08"], [65323,"0007698794","2026-06-02T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3.53,"2026-09-06T22:00:08"], [65324,"APV7690672","2026-05-14T00:00:00",2026,4,571200,"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","0000193546","MONROE CTY COMM SCHL TREASURER ",59979.31,"2026-09-06T22:00:08"], [65325,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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","0000380366","THE PATH SCHOOL INC ",11980.83,"2026-09-06T22:00:08"], [65326,"HCM7691236","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",11.15,"2026-09-06T22:00:08"], [65327,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388507","LITASHA BROWN ",1802.17,"2026-09-06T22:00:08"], [65328,"0007666652","2026-04-09T00:00:00",2026,4,519722,"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",0.0,"2026-09-06T22:00:08"], [65329,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378286","KARA KEISTER ",934.4,"2026-09-06T22:00:08"], [65330,"0007695144","2026-05-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65331,"0007659891","2026-04-08T00:00:00",2026,4,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",29656.3,"2026-09-06T22:00:08"], [65332,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [65333,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423972","TOMEKA GRIMES ",4312.11,"2026-09-06T22:00:08"], [65334,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",224.0,"2026-09-06T22:00:08"], [65335,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410668","TONYA MCCORMICK ",1563.41,"2026-09-06T22:00:08"], [65336,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409451","RAVEN S JUMBE ",2754.33,"2026-09-06T22:00:08"], [65337,"0007659886","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",246.7,"2026-09-06T22:00:08"], [65338,"0007693430","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",12.94,"2026-09-06T22:00:08"], [65339,"0007712723","2026-06-12T00:00:00",2026,4,547141,"SpOp - Manuf - Chemical",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.64,"2026-09-06T22:00:08"], [65340,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342188","BRITNEY RIGGS ",1204.16,"2026-09-06T22:00:08"], [65341,"0007675055","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.04,"2026-09-06T22:00:08"], [65342,"HCM7673075","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",53.71,"2026-09-06T22:00:08"], [65343,"APV7680779","2026-04-30T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000431887","HARRELL'S INC ",0.0,"2026-09-06T22:00:08"], [65344,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238557","JULIE L PEDRAZA ",304.73,"2026-09-06T22:00:08"], [65345,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419195","KARRIE FOSTER ",1407.12,"2026-09-06T22:00:08"], [65346,"HCM7673068","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",269.67,"2026-09-06T22:00:08"], [65347,"APV7682716","2026-05-04T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064075","CLAY COUNTY ",7517.6,"2026-09-06T22:00:08"], [65348,"0007675880","2026-04-23T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",12.42,"2026-09-06T22:00:08"], [65349,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064556","MONROE COUNTY ",10000.0,"2026-09-06T22:00:08"], [65350,"APV7704119","2026-06-01T00:00:00",2026,4,599036,"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 ",18.37,"2026-09-06T22:00:08"], [65351,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331093","KEISHA BOGER ",97.11,"2026-09-06T22:00:08"], [65352,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1958.84,"2026-09-06T22:00:08"], [65353,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055721","COMMUNITY HEALTH NETWORK INC ",14.0,"2026-09-06T22:00:08"], [65354,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373127","MICHELE CASEY ",682.35,"2026-09-06T22:00:08"], [65355,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",292.79,"2026-09-06T22:00:08"], [65356,"APV7662221","2026-04-01T00:00:00",2026,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",260.63,"2026-09-06T22:00:08"], [65357,"0007682669","2026-05-04T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65358,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278828","DARRIN J GRABER ",41.43,"2026-09-06T22:00:08"], [65359,"HCM7698929","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",25.85,"2026-09-06T22:00:08"], [65360,"0007669223","2026-04-01T00:00:00",2026,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.88,"2026-09-06T22:00:08"], [65361,"HCM7691236","2026-05-20T00:00:00",2026,4,518501,"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",1790.23,"2026-09-06T22:00:08"], [65362,"APV7709997","2026-06-09T00:00:00",2026,4,531045,"Prof Serv-InfoProcCon-DataServ",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",1713.35,"2026-09-06T22:00:08"], [65363,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121536","FRANKLIN COMM SCHOOL TREASURER ",93095.05,"2026-09-06T22:00:08"], [65364,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [65365,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335624","HEATHER HANES ",402.42,"2026-09-06T22:00:08"], [65366,"HCM7712631","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",2.43,"2026-09-06T22:00:08"], [65367,"0007733589","2026-06-26T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65368,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",179862.68,"2026-09-06T22:00:08"], [65369,"0007679767","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",90.0,"2026-09-06T22:00:08"], [65370,"0007710608","2026-06-10T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [65371,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [65372,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386501","EBAHI PRECIOUS EHICHIOYA ",926.81,"2026-09-06T22:00:08"], [65373,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [65374,"0007665819","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65375,"APV7704119","2026-06-01T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",129.58,"2026-09-06T22:00:08"], [65376,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371034","D'ANDRIA MAJORS ",361.25,"2026-09-06T22:00:08"], [65377,"HCM7691260","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",926.9,"2026-09-06T22:00:08"], [65378,"HCM7698824","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",671.05,"2026-09-06T22:00:08"], [65379,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294284","JOHN MOISTNER ",253.87,"2026-09-06T22:00:08"], [65380,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368595","SARAH LEWIS ",240.83,"2026-09-06T22:00:08"], [65381,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363193","REBECCA CUMMINGS ",58.27,"2026-09-06T22:00:08"], [65382,"APV7674347","2026-04-21T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000053953","PARKVIEW HEALTH SYSTEM INC ",81186.65,"2026-09-06T22:00:08"], [65383,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350479","MICHAEL SARTAIN ",194.22,"2026-09-06T22:00:08"], [65384,"0007731123","2026-06-23T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",131.37,"2026-09-06T22:00:08"], [65385,"APV7732140","2026-06-24T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428345","ARMINDA LYNN VAUGHT ",188.05,"2026-09-06T22:00:08"], [65386,"0007689495","2026-05-14T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.16,"2026-09-06T22:00:08"], [65387,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439451","ANTHONY BARNES ",1005.27,"2026-09-06T22:00:08"], [65388,"0007724574","2026-06-09T00:00:00",2026,4,652393,"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",22.65,"2026-09-06T22:00:08"], [65389,"0007669223","2026-04-01T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",99.23,"2026-09-06T22:00:08"], [65390,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325224","CARNITA WILSON ",1204.16,"2026-09-06T22:00:08"], [65391,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127016","TINA PURSELL ",260.91,"2026-09-06T22:00:08"], [65392,"APV7714031","2026-06-15T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",56900.0,"2026-09-06T22:00:08"], [65393,"EXV7669839","2026-04-01T00:00:00",2026,4,595110,"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",274.39,"2026-09-06T22:00:08"], [65394,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343343","LINDA CLEMONS ",301.04,"2026-09-06T22:00:08"], [65395,"0007705782","2026-06-08T00:00:00",2026,4,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1000.0,"2026-09-06T22:00:08"], [65396,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407087","CIERRA MCGRIFF ",593.45,"2026-09-06T22:00:08"], [65397,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422704","MAKINZIE SMITH ",1421.5,"2026-09-06T22:00:08"], [65398,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307373","AMIE HUGHES ",1195.53,"2026-09-06T22:00:08"], [65399,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120809","LEWIS CASS SCHOOLS ",12949.8,"2026-09-06T22:00:08"], [65400,"0007667503","2026-04-10T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",9.34,"2026-09-06T22:00:08"], [65401,"0007681459","2026-04-30T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [65402,"0007710610","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [65403,"APV7692633","2026-05-19T00:00:00",2026,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000425241","MOUGEOTTE PUBLISHING ",2815.81,"2026-09-06T22:00:08"], [65404,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",165.9,"2026-09-06T22:00:08"], [65405,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277099","REBECCA OWENS ",313.28,"2026-09-06T22:00:08"], [65406,"0007673116","2026-04-20T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.61,"2026-09-06T22:00:08"], [65407,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434094","JAMES L RODASTA ",2010.55,"2026-09-06T22:00:08"], [65408,"0007708730","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",31.82,"2026-09-06T22:00:08"], [65409,"0007693430","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [65410,"0007659903","2026-04-01T00:00:00",2026,4,652137,"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",38.13,"2026-09-06T22:00:08"], [65411,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095983","SEYMOUR COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [65412,"0007705787","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2396.4,"2026-09-06T22:00:08"], [65413,"0007710610","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.81,"2026-09-06T22:00:08"], [65414,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414674","ERIN BAKER ",1463.26,"2026-09-06T22:00:08"], [65415,"APV7696027","2026-05-25T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",26802.9,"2026-09-06T22:00:08"], [65416,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390249","AMBER HAUSDORFER ",574.31,"2026-09-06T22:00:08"], [65417,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",24.0,"2026-09-06T22:00:08"], [65418,"0007679777","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",14.5,"2026-09-06T22:00:08"], [65419,"0007706655","2026-06-04T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65420,"0007713566","2026-06-15T00:00:00",2026,4,599226,"AdmOp-EmpReimb-Agency Specific",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65421,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404814","MARCI JO BARNES ",200.69,"2026-09-06T22:00:08"], [65422,"HCM7691242","2026-05-20T00:00:00",2026,4,516002,"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",171.33,"2026-09-06T22:00:08"], [65423,"0007684411","2026-05-01T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",293.69,"2026-09-06T22:00:08"], [65424,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054051","SPENCER COUNTY ",12190.37,"2026-09-06T22:00:08"], [65425,"0007664761","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.88,"2026-09-06T22:00:08"], [65426,"0007689531","2026-05-14T00:00:00",2026,4,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",3.13,"2026-09-06T22:00:08"], [65427,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",2313.56,"2026-09-06T22:00:08"], [65428,"0007679762","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",389.34,"2026-09-06T22:00:08"], [65429,"HCM7663700","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",270.84,"2026-09-06T22:00:08"], [65430,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12.88,"2026-09-06T22:00:08"], [65431,"0007733576","2026-06-26T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.73,"2026-09-06T22:00:08"], [65432,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075497","PERFECT CIRCLE CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [65433,"0007706648","2026-06-04T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",52.94,"2026-09-06T22:00:08"], [65434,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",508.0,"2026-09-06T22:00:08"], [65435,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386217","ELIZABETH M SUMMERS ",426.88,"2026-09-06T22:00:08"], [65436,"HCM7663685","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",93.37,"2026-09-06T22:00:08"], [65437,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347157","BARBARA HINTON ",501.74,"2026-09-06T22:00:08"], [65438,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428213","LEEANN CHANDLER ",569.26,"2026-09-06T22:00:08"], [65439,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378153","LADONNA CHRISTOPHER ",441.52,"2026-09-06T22:00:08"], [65440,"0007711801","2026-06-11T00:00:00",2026,4,510101,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65441,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",21651.1,"2026-09-06T22:00:08"], [65442,"APV7691635","2026-05-18T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",77.94,"2026-09-06T22:00:08"], [65443,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316098","JASON SMART ",200.69,"2026-09-06T22:00:08"], [65444,"0007679701","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",5399.51,"2026-09-06T22:00:08"], [65445,"APV7710071","2026-06-08T00:00:00",2026,4,571200,"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 ",16172.18,"2026-09-06T22:00:08"], [65446,"0007668387","2026-04-13T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6113.76,"2026-09-06T22:00:08"], [65447,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382060","MAYA GARCIA-VILLATORO ",542.08,"2026-09-06T22:00:08"], [65448,"APV7721216","2026-06-18T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431820","ST AGNES CATHOLIC CHURCH NASHVILLE INC ",366.0,"2026-09-06T22:00:08"], [65449,"APV7681973","2026-05-01T00:00:00",2026,4,547032,"SpOpSp-Safety",615,"Correction","Supplies, Parts and Materials","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","9948","INDIANA CORRECTIONAL INDUSTRIES ",2990.0,"2026-09-06T22:00:08"], [65450,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374401","LAURA BITTINGER ",194.22,"2026-09-06T22:00:08"], [65451,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323770","KIMBERLY STUCKEY ",451.56,"2026-09-06T22:00:08"], [65452,"HCM7682578","2026-05-06T00:00:00",2026,4,519503,"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",6.1,"2026-09-06T22:00:08"], [65453,"0007668364","2026-04-13T00:00:00",2026,4,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1875.0,"2026-09-06T22:00:08"], [65454,"HCM7712586","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",416.03,"2026-09-06T22:00:08"], [65455,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337267","BILLIE ROUSE ",140.48,"2026-09-06T22:00:08"], [65456,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338105","REBECCA STEWART ",762.64,"2026-09-06T22:00:08"], [65457,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372440","JULIA COLLIER ",419.32,"2026-09-06T22:00:08"], [65458,"APV7711958","2026-06-11T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",405.01,"2026-09-06T22:00:08"], [65459,"HCM7691292","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",46.66,"2026-09-06T22:00:08"], [65460,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399974","ELLEN MORTON ",2151.76,"2026-09-06T22:00:08"], [65461,"0007666613","2026-04-09T00:00:00",2026,4,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",13.76,"2026-09-06T22:00:08"], [65462,"0007663855","2026-04-06T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",4.72,"2026-09-06T22:00:08"], [65463,"0007689440","2026-05-14T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",210.0,"2026-09-06T22:00:08"], [65464,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415765","JEFFERY ROOP ",527.22,"2026-09-06T22:00:08"], [65465,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193597","EMINENCE CONS SCHL CORP TREAS ",4649.94,"2026-09-06T22:00:08"], [65466,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",309.6,"2026-09-06T22:00:08"], [65467,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134337","JOSHUA W HALLETT ",240.83,"2026-09-06T22:00:08"], [65468,"APV7671198","2026-04-15T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",852.14,"2026-09-06T22:00:08"], [65469,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340933","JOHN SEVIER ",582.01,"2026-09-06T22:00:08"], [65470,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",387.66,"2026-09-06T22:00:08"], [65471,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315782","AMY RECKER ",100.34,"2026-09-06T22:00:08"], [65472,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13.86,"2026-09-06T22:00:08"], [65473,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329441","CYLER HANCOCK ",1123.89,"2026-09-06T22:00:08"], [65474,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418789","LEA MAE MCNEW ",588.24,"2026-09-06T22:00:08"], [65475,"APV7687966","2026-05-11T00:00:00",2026,4,571200,"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","0000077449","NEW CASTLE COMM SCHL TREASURER ",23191.01,"2026-09-06T22:00:08"], [65476,"0007708730","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [65477,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295662","KELLI MESSEL ",1083.75,"2026-09-06T22:00:08"], [65478,"0007693301","2026-05-20T00:00:00",2026,4,517005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",215.38,"2026-09-06T22:00:08"], [65479,"HCM7698865","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",57.81,"2026-09-06T22:00:08"], [65480,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380814","PAULA NOWLING ",2267.85,"2026-09-06T22:00:08"], [65481,"0007732665","2026-06-25T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65482,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385251","LATANYA KIMBERLY MARGARET SCHMIDT ",582.01,"2026-09-06T22:00:08"], [65483,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2656.61,"2026-09-06T22:00:08"], [65484,"0007708730","2026-06-01T00:00:00",2026,4,595130,"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"," ","General Ledger Entry",7.48,"2026-09-06T22:00:08"], [65485,"APV7676101","2026-04-23T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054624","CITY OF ELKHART ",189.28,"2026-09-06T22:00:08"], [65486,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402793","CHRISTOPHER SLOAN ",510.21,"2026-09-06T22:00:08"], [65487,"APV7718536","2026-06-17T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",150000.0,"2026-09-06T22:00:08"], [65488,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104894","FRIENDLY FOOT CARE PC ",14.0,"2026-09-06T22:00:08"], [65489,"HCM7663692","2026-04-08T00:00:00",2026,4,519006,"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",17.75,"2026-09-06T22:00:08"], [65490,"0007659891","2026-04-08T00:00:00",2026,4,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1432.35,"2026-09-06T22:00:08"], [65491,"HCM7682584","2026-05-06T00:00:00",2026,4,519722,"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",31.16,"2026-09-06T22:00:08"], [65492,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354762","JOURDAIN LEONARD ",60.2,"2026-09-06T22:00:08"], [65493,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379580","MICHAEL FOUBERT ",1223.59,"2026-09-06T22:00:08"], [65494,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404687","HANNAH MARIE ERWIN ",941.66,"2026-09-06T22:00:08"], [65495,"ARD7718702","2026-06-17T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5397.5,"2026-09-06T22:00:08"], [65496,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365294","TIFFANY THOMAS ",361.25,"2026-09-06T22:00:08"], [65497,"HCM7698875","2026-06-03T00:00:00",2026,4,516002,"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",457.17,"2026-09-06T22:00:08"], [65498,"0007680573","2026-04-30T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-66.91,"2026-09-06T22:00:08"], [65499,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422353","AMBER MARIE FIELEKE ",1309.43,"2026-09-06T22:00:08"], [65500,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360530","MITCHELL TAYLOR ",900.31,"2026-09-06T22:00:08"], [65501,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263021","TONYA MARIE WOJCIECHOWSKI ",220.76,"2026-09-06T22:00:08"], [65502,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406256","CHRISTOPHER L HUNTER JR ",218.76,"2026-09-06T22:00:08"], [65503,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376003","VACHE SEYMOUR ",341.18,"2026-09-06T22:00:08"], [65504,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000060628","PULASKI COUNTY ",352.94,"2026-09-06T22:00:08"], [65505,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",34.24,"2026-09-06T22:00:08"], [65506,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433244","NADIA THOMAS ",911.28,"2026-09-06T22:00:08"], [65507,"0007678653","2026-04-28T00:00:00",2026,4,518161,"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",1967.88,"2026-09-06T22:00:08"], [65508,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414630","LARRY D NOEL ",240.43,"2026-09-06T22:00:08"], [65509,"0007656053","2026-04-02T00:00:00",2026,4,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [65510,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382586","KELSEY TURNER ",437.51,"2026-09-06T22:00:08"], [65511,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418055","JENNIFER E BIRKLA ",571.98,"2026-09-06T22:00:08"], [65512,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",5301.3,"2026-09-06T22:00:08"], [65513,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305577","AMANDA PATTON ",461.6,"2026-09-06T22:00:08"], [65514,"HCM7691183","2026-05-20T00:00:00",2026,4,518901,"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",0.53,"2026-09-06T22:00:08"], [65515,"0007676802","2026-04-24T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-15.12,"2026-09-06T22:00:08"], [65516,"APV7689844","2026-05-13T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000337803","CIORBA GROUP INC ",8842.62,"2026-09-06T22:00:08"], [65517,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396901","JENNIFER LIVESAY ",501.73,"2026-09-06T22:00:08"], [65518,"HCM7663761","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",64952.63,"2026-09-06T22:00:08"], [65519,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.47,"2026-09-06T22:00:08"], [65520,"0007704621","2026-06-02T00:00:00",2026,4,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [65521,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329483","DOROTHY HOLMES DAY ",310.75,"2026-09-06T22:00:08"], [65522,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121856","ANDERSON COMM SCHOOL TREASURER ",312721.15,"2026-09-06T22:00:08"], [65523,"0007708730","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.9,"2026-09-06T22:00:08"], [65524,"APV7690544","2026-05-15T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",94.73,"2026-09-06T22:00:08"], [65525,"EXV7732485","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",37.96,"2026-09-06T22:00:08"], [65526,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400908","RICHARD M BALDOCK III ",589.24,"2026-09-06T22:00:08"], [65527,"0007668305","2026-04-13T00:00:00",2026,4,591012,"NonRealEstRnt-Parking",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",250.12,"2026-09-06T22:00:08"], [65528,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [65529,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121156","ROCHESTER COMM SCHL CORP TREAS ",165826.77,"2026-09-06T22:00:08"], [65530,"HCM7712647","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",117.41,"2026-09-06T22:00:08"], [65531,"HCM7712685","2026-06-17T00:00:00",2026,4,510101,"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",20990.84,"2026-09-06T22:00:08"], [65532,"APV7666877","2026-04-09T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",2296.8,"2026-09-06T22:00:08"], [65533,"EXV7693070","2026-05-08T00:00:00",2026,4,595170,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",9.0,"2026-09-06T22:00:08"], [65534,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319804","KRISTINA BOWSER ",873.99,"2026-09-06T22:00:08"], [65535,"0007710610","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [65536,"0007681530","2026-05-01T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",7908.15,"2026-09-06T22:00:08"], [65537,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427593","VICKIE BROSE ",582.66,"2026-09-06T22:00:08"], [65538,"APV7698279","2026-05-28T00:00:00",2026,4,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",386.88,"2026-09-06T22:00:08"], [65539,"APV7698229","2026-05-28T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050233","CINERGY CORP ",242.31,"2026-09-06T22:00:08"], [65540,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328097","COLLEEN WASHINGTON ",194.22,"2026-09-06T22:00:08"], [65541,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [65542,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417115","TAMMY LYNN HOOVER ",1549.96,"2026-09-06T22:00:08"], [65543,"APV7678880","2026-04-28T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",7837.87,"2026-09-06T22:00:08"], [65544,"0007718327","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",486.67,"2026-09-06T22:00:08"], [65545,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409080","CHESTER L. CUMMINGS ",653.35,"2026-09-06T22:00:08"], [65546,"0007693389","2026-05-20T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-51483.94,"2026-09-06T22:00:08"], [65547,"0007684417","2026-05-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [65548,"0007669176","2026-04-14T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",379.3,"2026-09-06T22:00:08"], [65549,"0007710610","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",240.49,"2026-09-06T22:00:08"], [65550,"0007724531","2026-06-19T00:00:00",2026,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [65551,"0007657008","2026-04-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [65552,"0007659882","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",30.47,"2026-09-06T22:00:08"], [65553,"APV7686945","2026-05-11T00:00:00",2026,4,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000368832","85 HOPE, INC ",608.11,"2026-09-06T22:00:08"], [65554,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407005","TIMOTHY IVAN MUCHMORE ",1007.89,"2026-09-06T22:00:08"], [65555,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323630","NORTHWEST ENDOCRINOLOGY AND DIABETES PC ",14.0,"2026-09-06T22:00:08"], [65556,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295381","VICKI ENOCH ",200.69,"2026-09-06T22:00:08"], [65557,"HCM7663746","2026-04-08T00:00:00",2026,4,518800,"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",5.11,"2026-09-06T22:00:08"], [65558,"0007694285","2026-05-21T00:00:00",2026,4,590110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",6575.08,"2026-09-06T22:00:08"], [65559,"0007689514","2026-05-14T00:00:00",2026,4,590110,"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,"2026-09-06T22:00:08"], [65560,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279502","BETH CURRY ",100.34,"2026-09-06T22:00:08"], [65561,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319198","ANDREW YOUNG ",260.9,"2026-09-06T22:00:08"], [65562,"0007696214","2026-05-26T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",685.27,"2026-09-06T22:00:08"], [65563,"HCM7698823","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.88,"2026-09-06T22:00:08"], [65564,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369396","DAVID KINCAID ",240.84,"2026-09-06T22:00:08"], [65565,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336712","RUBY IRWIN ",330.17,"2026-09-06T22:00:08"], [65566,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [65567,"0007688526","2026-05-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1323.5,"2026-09-06T22:00:08"], [65568,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319184","BRENDA PAYNE ",718.61,"2026-09-06T22:00:08"], [65569,"0007659867","2026-04-08T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [65570,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404477","PATRICK WAYNE STONE ",466.13,"2026-09-06T22:00:08"], [65571,"HCM7712631","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.31,"2026-09-06T22:00:08"], [65572,"0007713566","2026-06-15T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65573,"0007708730","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",10804.01,"2026-09-06T22:00:08"], [65574,"0007675094","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",16.66,"2026-09-06T22:00:08"], [65575,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309612","JOSEPH VANDERMEER ",2097.57,"2026-09-06T22:00:08"], [65576,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392072","MELONY DORSEY ",1406.93,"2026-09-06T22:00:08"], [65577,"0007698012","2026-05-28T00:00:00",2026,4,539040,"Prog Op-Documnt Imaging",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",111.24,"2026-09-06T22:00:08"], [65578,"0007656053","2026-04-02T00:00:00",2026,4,510230,"Premium Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [65579,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411400","RAYMOND ROACH ",436.71,"2026-09-06T22:00:08"], [65580,"0007710596","2026-06-01T00:00:00",2026,4,516005,"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 Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [65581,"HCM7682578","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.91,"2026-09-06T22:00:08"], [65582,"0007688526","2026-05-01T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",5758.88,"2026-09-06T22:00:08"], [65583,"APV7695560","2026-05-22T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",12400.0,"2026-09-06T22:00:08"], [65584,"APV7690404","2026-05-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000204934","CENTER FOR COMMUNITY JUSTICE ",8752.89,"2026-09-06T22:00:08"], [65585,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",83.01,"2026-09-06T22:00:08"], [65586,"HCM7712586","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1370.99,"2026-09-06T22:00:08"], [65587,"0007711465","2026-06-11T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5600.46,"2026-09-06T22:00:08"], [65588,"0007718300","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1289.78,"2026-09-06T22:00:08"], [65589,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322107","KAROL BOWYER ",762.63,"2026-09-06T22:00:08"], [65590,"0007707826","2026-06-05T00:00:00",2026,4,590110,"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",1346.0,"2026-09-06T22:00:08"], [65591,"APV7677911","2026-04-27T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",210.0,"2026-09-06T22:00:08"], [65592,"APV7696027","2026-05-25T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",104116.0,"2026-09-06T22:00:08"], [65593,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394846","SEAN MORAN ",2178.94,"2026-09-06T22:00:08"], [65594,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227878","TONYA BANKHEAD ",2130.57,"2026-09-06T22:00:08"], [65595,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399326","ANGELA RAMIREZ ",1093.58,"2026-09-06T22:00:08"], [65596,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194040","CENTRAL CATHOLIC JR/SR HIGH ",13021.51,"2026-09-06T22:00:08"], [65597,"0007731798","2026-06-30T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",84.26,"2026-09-06T22:00:08"], [65598,"HCM7682578","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",72.14,"2026-09-06T22:00:08"], [65599,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [65600,"0007713566","2026-06-15T00:00:00",2026,4,547122,"SpOp - Household Battery",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65601,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377649","MAKAYLA BONNEY ",229.76,"2026-09-06T22:00:08"], [65602,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",57.19,"2026-09-06T22:00:08"], [65603,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369346","JASON SICKINGER ",757.46,"2026-09-06T22:00:08"], [65604,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345904","TAMMY CLARK ",200.69,"2026-09-06T22:00:08"], [65605,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399836","NATALIE NAVIAUX ",419.32,"2026-09-06T22:00:08"], [65606,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393030","JANET L DECKER ",381.32,"2026-09-06T22:00:08"], [65607,"APV7705007","2026-06-02T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000062085","VANDERBURGH COUNTY ",490.17,"2026-09-06T22:00:08"], [65608,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",66014.72,"2026-09-06T22:00:08"], [65609,"0007694180","2026-05-21T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.96,"2026-09-06T22:00:08"], [65610,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [65611,"0007678602","2026-04-28T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-11.54,"2026-09-06T22:00:08"], [65612,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409287","KASEY HODGES ",1655.34,"2026-09-06T22:00:08"], [65613,"0007670992","2026-04-16T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Underground Natural Gas Storage Grant "," ","General Ledger Entry",-1137.4,"2026-09-06T22:00:08"], [65614,"0007693395","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",22.02,"2026-09-06T22:00:08"], [65615,"ARD7667085","2026-04-09T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-7565.37,"2026-09-06T22:00:08"], [65616,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242165","CHERYL BRAMBLETT ",260.9,"2026-09-06T22:00:08"], [65617,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",20164.32,"2026-09-06T22:00:08"], [65618,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [65619,"HCM7712655","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",186.66,"2026-09-06T22:00:08"], [65620,"0007718268","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",57.41,"2026-09-06T22:00:08"], [65621,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",5277.42,"2026-09-06T22:00:08"], [65622,"HCM7663757","2026-04-08T00:00:00",2026,4,518606,"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",5.15,"2026-09-06T22:00:08"], [65623,"0007664826","2026-04-07T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8.18,"2026-09-06T22:00:08"], [65624,"0007713568","2026-06-15T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65625,"0007708730","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",110.64,"2026-09-06T22:00:08"], [65626,"0007679777","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",25.76,"2026-09-06T22:00:08"], [65627,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [65628,"APV7692720","2026-05-19T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055084","VIGO COUNTY ",3.0,"2026-09-06T22:00:08"], [65629,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389617","ANGELA MARIE WILSON ",2700.04,"2026-09-06T22:00:08"], [65630,"HCM7682556","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5255.65,"2026-09-06T22:00:08"], [65631,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [65632,"APV7662205","2026-04-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000320968","PROPIO LS LLC ",121.96,"2026-09-06T22:00:08"], [65633,"0007713583","2026-06-15T00:00:00",2026,4,548046,"MedVet-Lab Supply",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65634,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425279","CHRISTINA LYNNE GOSMAN ",588.24,"2026-09-06T22:00:08"], [65635,"APV7680839","2026-04-30T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000001679","VINCENNES UNIV ",19540.06,"2026-09-06T22:00:08"], [65636,"HCM7682605","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.24,"2026-09-06T22:00:08"], [65637,"HCM7663723","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",283.38,"2026-09-06T22:00:08"], [65638,"0007708730","2026-06-01T00:00:00",2026,4,659277,"Server Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.97,"2026-09-06T22:00:08"], [65639,"0007693353","2026-05-20T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",408140.62,"2026-09-06T22:00:08"], [65640,"0007693393","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",10.07,"2026-09-06T22:00:08"], [65641,"0007687571","2026-05-12T00:00:00",2026,4,539040,"Prog Op-Documnt Imaging",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [65642,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352727","RACHEL TUCKER ",2460.51,"2026-09-06T22:00:08"], [65643,"0007708730","2026-06-01T00:00:00",2026,4,652393,"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",212.36,"2026-09-06T22:00:08"], [65644,"HCM7663692","2026-04-08T00:00:00",2026,4,510101,"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",1635.61,"2026-09-06T22:00:08"], [65645,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [65646,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430819","TAMIKA WINFREY ",831.88,"2026-09-06T22:00:08"], [65647,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424563","REBECCA HOUSTON ",1005.28,"2026-09-06T22:00:08"], [65648,"HCM7698882","2026-06-03T00:00:00",2026,4,510150,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",26051.52,"2026-09-06T22:00:08"], [65649,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241857","JOHN WHEELER ",401.39,"2026-09-06T22:00:08"], [65650,"0007706698","2026-06-04T00:00:00",2026,4,510150,"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",1407.95,"2026-09-06T22:00:08"], [65651,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415139","AMY S KIPPLER LOCKWOOD ",1883.31,"2026-09-06T22:00:08"], [65652,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",57.0,"2026-09-06T22:00:08"], [65653,"APV7693628","2026-05-20T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",44113.33,"2026-09-06T22:00:08"], [65654,"HCM7682561","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",4576.79,"2026-09-06T22:00:08"], [65655,"0007695132","2026-05-01T00:00:00",2026,4,531010,"Prof Serv - MGMT 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",17156.41,"2026-09-06T22:00:08"], [65656,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",45.94,"2026-09-06T22:00:08"], [65657,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341347","BRANDY FORD ",401.39,"2026-09-06T22:00:08"], [65658,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [65659,"APV7678856","2026-04-28T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000362198","SAMARITAN CAREGIVERS INC ",475.0,"2026-09-06T22:00:08"], [65660,"HCM7712685","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",814.22,"2026-09-06T22:00:08"], [65661,"HCM7663749","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",202.3,"2026-09-06T22:00:08"], [65662,"APV7686168","2026-05-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",249656.93,"2026-09-06T22:00:08"], [65663,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312088","SHERRY PEYTON ",301.04,"2026-09-06T22:00:08"], [65664,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434981","ERIC EISENMENGER ",972.84,"2026-09-06T22:00:08"], [65665,"HCM7691187","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",81.8,"2026-09-06T22:00:08"], [65666,"0007693447","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",21.77,"2026-09-06T22:00:08"], [65667,"0007691352","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1280.49,"2026-09-06T22:00:08"], [65668,"HCM7698823","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",106.64,"2026-09-06T22:00:08"], [65669,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",36874.59,"2026-09-06T22:00:08"], [65670,"HCM7712653","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",533.28,"2026-09-06T22:00:08"], [65671,"HCM7673068","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",1.59,"2026-09-06T22:00:08"], [65672,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416870","CHRIS DALEY ",831.88,"2026-09-06T22:00:08"], [65673,"APV7693459","2026-05-20T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000061473","HAMILTON COUNTY ",12044.67,"2026-09-06T22:00:08"], [65674,"EXV7732482","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",34.32,"2026-09-06T22:00:08"], [65675,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400486","DELYNDA S ROWE ",240.43,"2026-09-06T22:00:08"], [65676,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244073","DAWN GOSSETT ",376.3,"2026-09-06T22:00:08"], [65677,"0007659867","2026-04-08T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",244.4,"2026-09-06T22:00:08"], [65678,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413979","PENNY M NASH ",1445.0,"2026-09-06T22:00:08"], [65679,"0007657008","2026-04-03T00:00:00",2026,4,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65680,"HCM7691236","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1.58,"2026-09-06T22:00:08"], [65681,"APV7695474","2026-05-22T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000096794","FOUNTAIN COUNTY SWCD ",16265.36,"2026-09-06T22:00:08"], [65682,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",1738.87,"2026-09-06T22:00:08"], [65683,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [65684,"0007684433","2026-05-01T00:00:00",2026,4,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",429.13,"2026-09-06T22:00:08"], [65685,"HCM7663723","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",48.0,"2026-09-06T22:00:08"], [65686,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410690","TAYLOR DEIOTTE ",569.26,"2026-09-06T22:00:08"], [65687,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [65688,"EXV7665383","2026-04-06T00:00:00",2026,4,595110,"InState Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",198.06,"2026-09-06T22:00:08"], [65689,"EXV7696836","2026-05-21T00:00:00",2026,4,595110,"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",315.5,"2026-09-06T22:00:08"], [65690,"APV7682958","2026-05-01T00:00:00",2026,4,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",33.71,"2026-09-06T22:00:08"], [65691,"0007693395","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [65692,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290139","JENEEN DEAL ",866.2,"2026-09-06T22:00:08"], [65693,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",308067.07,"2026-09-06T22:00:08"], [65694,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",1300.53,"2026-09-06T22:00:08"], [65695,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [65696,"APV7712989","2026-06-12T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199616","REGION 10 WORKFORCE BOARD, INC ",79625.0,"2026-09-06T22:00:08"], [65697,"0007714702","2026-06-16T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16099.19,"2026-09-06T22:00:08"], [65698,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",13829.86,"2026-09-06T22:00:08"], [65699,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361920","ALICIA STEWARD ",1552.17,"2026-09-06T22:00:08"], [65700,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [65701,"HCM7663794","2026-04-08T00:00:00",2026,4,518606,"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,"2026-09-06T22:00:08"], [65702,"0007675093","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.76,"2026-09-06T22:00:08"], [65703,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283408","AMANDA LEE ",194.22,"2026-09-06T22:00:08"], [65704,"HCM7691219","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8.33,"2026-09-06T22:00:08"], [65705,"APV7698327","2026-05-28T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",3328.0,"2026-09-06T22:00:08"], [65706,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385989","MICHELLE GINGERICH ",3367.19,"2026-09-06T22:00:08"], [65707,"0007674085","2026-04-21T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",-4754.89,"2026-09-06T22:00:08"], [65708,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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 ",27184.56,"2026-09-06T22:00:08"], [65709,"HCM7682603","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.35,"2026-09-06T22:00:08"], [65710,"APV7674303","2026-04-21T00:00:00",2026,4,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",533.74,"2026-09-06T22:00:08"], [65711,"HCM7698891","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",108.97,"2026-09-06T22:00:08"], [65712,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296518","NATASHA WORD ",642.22,"2026-09-06T22:00:08"], [65713,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413753","MARTIN DELEON ",675.5,"2026-09-06T22:00:08"], [65714,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",148150.53,"2026-09-06T22:00:08"], [65715,"0007706710","2026-06-03T00:00:00",2026,4,518606,"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",4.59,"2026-09-06T22:00:08"], [65716,"APV7679960","2026-04-29T00:00:00",2026,4,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Port Security Grant Program ","0000233532","OUTDOOR WORLD LLC ",53246.25,"2026-09-06T22:00:08"], [65717,"APV7693637","2026-05-20T00:00:00",2026,4,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",39.35,"2026-09-06T22:00:08"], [65718,"0007693450","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5620.07,"2026-09-06T22:00:08"], [65719,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340702","MELISSA MYERS ",543.81,"2026-09-06T22:00:08"], [65720,"0007666568","2026-04-09T00:00:00",2026,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-591.22,"2026-09-06T22:00:08"], [65721,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [65722,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000201575","AVONDALE MEADOWS ACADEMY ",39299.91,"2026-09-06T22:00:08"], [65723,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323770","KIMBERLY STUCKEY ",451.56,"2026-09-06T22:00:08"], [65724,"0007718273","2026-06-17T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",304.7,"2026-09-06T22:00:08"], [65725,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-09-06T22:00:08"], [65726,"0007699919","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52.44,"2026-09-06T22:00:08"], [65727,"APV7680044","2026-04-29T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",56474.4,"2026-09-06T22:00:08"], [65728,"APV7664285","2026-04-06T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000407970","CONNECTION CAFE INC ",72734.5,"2026-09-06T22:00:08"], [65729,"0007686614","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",28.69,"2026-09-06T22:00:08"], [65730,"ARD7683225","2026-05-04T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-659.34,"2026-09-06T22:00:08"], [65731,"HCM7663740","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",18.38,"2026-09-06T22:00:08"], [65732,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000004796","INDIANA UNIV ",1949.56,"2026-09-06T22:00:08"], [65733,"APV7668602","2026-04-13T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",30819.84,"2026-09-06T22:00:08"], [65734,"HCM7712579","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",122.6,"2026-09-06T22:00:08"], [65735,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331573","KELLIE COOK ",1565.41,"2026-09-06T22:00:08"], [65736,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421903","JESSIE LOVE ",1434.12,"2026-09-06T22:00:08"], [65737,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425622","MELISSA CARPER ",569.26,"2026-09-06T22:00:08"], [65738,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415379","SARAH JANE SCHIRO ",713.96,"2026-09-06T22:00:08"], [65739,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312511","KENNETHA JORDAN ",405.34,"2026-09-06T22:00:08"], [65740,"EXV7665481","2026-04-06T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",188.26,"2026-09-06T22:00:08"], [65741,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278025","ERIC MULLINS ",200.7,"2026-09-06T22:00:08"], [65742,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342837","REBECCA HASH ",561.94,"2026-09-06T22:00:08"], [65743,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077422","KOKOMO SCHOOL CORP ",451158.98,"2026-09-06T22:00:08"], [65744,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",6.92,"2026-09-06T22:00:08"], [65745,"0007692460","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.67,"2026-09-06T22:00:08"], [65746,"0007676802","2026-04-24T00:00:00",2026,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-18.47,"2026-09-06T22:00:08"], [65747,"APV7687069","2026-05-11T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052712","HARRISON COUNTY REMC ",36.69,"2026-09-06T22:00:08"], [65748,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",3160.0,"2026-09-06T22:00:08"], [65749,"APV7686048","2026-05-08T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060403","RICHMOND POWER AND LIGHT ",1117.18,"2026-09-06T22:00:08"], [65750,"APV7721257","2026-06-18T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057167","US BANK ",2206.67,"2026-09-06T22:00:08"], [65751,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253073","PAUL NEHER ",180.62,"2026-09-06T22:00:08"], [65752,"APV7689845","2026-05-14T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",2094.01,"2026-09-06T22:00:08"], [65753,"0007732786","2026-06-25T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",22042.9,"2026-09-06T22:00:08"], [65754,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187699","ROBERT A NEWPORT ",301.04,"2026-09-06T22:00:08"], [65755,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [65756,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",127848.68,"2026-09-06T22:00:08"], [65757,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334511","MARY PETRIE ",194.22,"2026-09-06T22:00:08"], [65758,"ARD7708317","2026-06-05T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-24317.56,"2026-09-06T22:00:08"], [65759,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342880","DANIEL HESS ",423.4,"2026-09-06T22:00:08"], [65760,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243402","WENDY AND MONTE DEFIBAUGH ",441.53,"2026-09-06T22:00:08"], [65761,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [65762,"HCM7712609","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",45334.06,"2026-09-06T22:00:08"], [65763,"EXV7697775","2026-05-22T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",43.64,"2026-09-06T22:00:08"], [65764,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [65765,"0007676814","2026-04-24T00:00:00",2026,4,519503,"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",4573.8,"2026-09-06T22:00:08"], [65766,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340733","CHASITY STALEY ",427.29,"2026-09-06T22:00:08"], [65767,"0007691343","2026-05-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25.48,"2026-09-06T22:00:08"], [65768,"0007710610","2026-06-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [65769,"0007684432","2026-05-07T00:00:00",2026,4,518800,"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","National and State Tobacco Control Program"," ","General Ledger Entry",1.17,"2026-09-06T22:00:08"], [65770,"APV7668566","2026-04-13T00:00:00",2026,4,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000302989","GATEKEEPER SERVICES LLC ",971.44,"2026-09-06T22:00:08"], [65771,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-09-06T22:00:08"], [65772,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395034","SHAREKIA TUNSTULL ",465.15,"2026-09-06T22:00:08"], [65773,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438946","CAILEN LEIGH MEDCRAFT ",698.02,"2026-09-06T22:00:08"], [65774,"0007708730","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",145.61,"2026-09-06T22:00:08"], [65775,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"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","National and State Tobacco Control Program"," ","General Ledger Entry",12170.86,"2026-09-06T22:00:08"], [65776,"APV7677894","2026-04-27T00:00:00",2026,4,592026,"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 ",391.24,"2026-09-06T22:00:08"], [65777,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321323","ANGELA ALLEN ",579.81,"2026-09-06T22:00:08"], [65778,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414901","CYNTHIA M MANS ",2158.56,"2026-09-06T22:00:08"], [65779,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240343","SHIRLEY ANN MURRY ",903.12,"2026-09-06T22:00:08"], [65780,"APV7697473","2026-05-27T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000063528","MIAMI COUNTY ",257515.0,"2026-09-06T22:00:08"], [65781,"APV7712957","2026-06-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000098657","INDIANA YOUTH SERVICES ASSOC ",-7407.41,"2026-09-06T22:00:08"], [65782,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415978","BRITTNEY BUTNER ",1144.92,"2026-09-06T22:00:08"], [65783,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [65784,"0007680535","2026-05-08T00:00:00",2026,4,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",770.0,"2026-09-06T22:00:08"], [65785,"APV7713040","2026-06-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072548","CITY OF GREENSBURG ",6202.4,"2026-09-06T22:00:08"], [65786,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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 ",109.0,"2026-09-06T22:00:08"], [65787,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [65788,"HCM7712579","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",21.0,"2026-09-06T22:00:08"], [65789,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000119514","SECOND BAPTIST CHURCH ",155.86,"2026-09-06T22:00:08"], [65790,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401087","KYLEE URQUIDI ",1009.95,"2026-09-06T22:00:08"], [65791,"0007684417","2026-05-01T00:00:00",2026,4,531026,"Prof Serv - Business Admin",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",280333.3,"2026-09-06T22:00:08"], [65792,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411080","MORGAN WILKINSON-LANE ",318.3,"2026-09-06T22:00:08"], [65793,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372774","RAYMOND WESTMORELAND ",3144.07,"2026-09-06T22:00:08"], [65794,"0007699928","2026-05-31T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",148.68,"2026-09-06T22:00:08"], [65795,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [65796,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302152","PERRY LAMBERT ",381.32,"2026-09-06T22:00:08"], [65797,"EXV7693108","2026-05-04T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",17.3,"2026-09-06T22:00:08"], [65798,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330965","NELL YOUNGLING ",271.91,"2026-09-06T22:00:08"], [65799,"APV7695418","2026-05-22T00:00:00",2026,4,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000065378","COMPUTER AID, INC. ",13258.29,"2026-09-06T22:00:08"], [65800,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320519","STEPHANIE MORRISSEY ",321.11,"2026-09-06T22:00:08"], [65801,"0007659867","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",55.62,"2026-09-06T22:00:08"], [65802,"0007733587","2026-06-26T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",49.08,"2026-09-06T22:00:08"], [65803,"0007731799","2026-06-30T00:00:00",2026,4,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2229.63,"2026-09-06T22:00:08"], [65804,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095216","BOYS CLUB OF SEYMOUR ",22557.39,"2026-09-06T22:00:08"], [65805,"APV7706973","2026-06-04T00:00:00",2026,4,531010,"Prof Serv - MGMT 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. ",640.5,"2026-09-06T22:00:08"], [65806,"APV7704119","2026-06-01T00:00:00",2026,4,547180,"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 ",967.6,"2026-09-06T22:00:08"], [65807,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328453","BETHANY MCMANNIS ",504.97,"2026-09-06T22:00:08"], [65808,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335997","JESSICA GOOTEE-ANDERSON ",622.15,"2026-09-06T22:00:08"], [65809,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124626","KATHY L. ROMAN-BIRKEY ",558.74,"2026-09-06T22:00:08"], [65810,"0007684417","2026-05-01T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",165.87,"2026-09-06T22:00:08"], [65811,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301968","FAITH BAKER ",154.4,"2026-09-06T22:00:08"], [65812,"APV7685266","2026-05-07T00:00:00",2026,4,591038,"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","0000084525","DICK MCCALISTER and SONS INC ",232.5,"2026-09-06T22:00:08"], [65813,"HCM7698899","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",69.45,"2026-09-06T22:00:08"], [65814,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193875","MISHAWAKA CITY SCHOOL TREAS ",384649.77,"2026-09-06T22:00:08"], [65815,"APV7683995","2026-05-06T00:00:00",2026,4,571200,"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 ",89310.68,"2026-09-06T22:00:08"], [65816,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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 ",117.0,"2026-09-06T22:00:08"], [65817,"0007708730","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",299.39,"2026-09-06T22:00:08"], [65818,"0007707727","2026-06-05T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65819,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",44.88,"2026-09-06T22:00:08"], [65820,"APV7714132","2026-06-15T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",1001122.99,"2026-09-06T22:00:08"], [65821,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336908","NICOLE DRAKE ",58.27,"2026-09-06T22:00:08"], [65822,"0007659896","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",61.87,"2026-09-06T22:00:08"], [65823,"APV7670267","2026-04-15T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000383622","9-12 LLC ",5412.0,"2026-09-06T22:00:08"], [65824,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [65825,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320831","SHANNAN KUESIS ",200.7,"2026-09-06T22:00:08"], [65826,"0007708730","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.18,"2026-09-06T22:00:08"], [65827,"APV7687804","2026-05-12T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082326","JOHNSON COUNTY REMC ",48.0,"2026-09-06T22:00:08"], [65828,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",618.85,"2026-09-06T22:00:08"], [65829,"0007731799","2026-06-30T00:00:00",2026,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",46.71,"2026-09-06T22:00:08"], [65830,"0007661850","2026-04-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",994.78,"2026-09-06T22:00:08"], [65831,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421582","CAROLINE ZOBA ",338.37,"2026-09-06T22:00:08"], [65832,"0007675055","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.06,"2026-09-06T22:00:08"], [65833,"APV7691459","2026-05-18T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394380","ENNEKING PRESSURE CLEANING INC ",96060.39,"2026-09-06T22:00:08"], [65834,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388425","STEFANIE SCOTT ",1339.03,"2026-09-06T22:00:08"], [65835,"0007693447","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [65836,"HCM7663693","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",80.1,"2026-09-06T22:00:08"], [65837,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [65838,"EXV7731656","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",800,"Transportation","Administrative and Operating Expenses","Fees","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [65839,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375514","MELISSA WOLFINGBARGER ",640.93,"2026-09-06T22:00:08"], [65840,"HCM7712631","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",78.04,"2026-09-06T22:00:08"], [65841,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [65842,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411806","JUDY ANN TAYLOR ",237.42,"2026-09-06T22:00:08"], [65843,"APV7695488","2026-05-22T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000429038","ASHLEY MITCHELL-DOSS ",2033.49,"2026-09-06T22:00:08"], [65844,"APV7674436","2026-04-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",69229.48,"2026-09-06T22:00:08"], [65845,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396880","ANDREW WILKISON ",692.01,"2026-09-06T22:00:08"], [65846,"0007705766","2026-06-08T00:00:00",2026,4,653901,"PC Refresh Upgrade",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",27.86,"2026-09-06T22:00:08"], [65847,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353486","MICHAEL ZACHARIADES ",642.22,"2026-09-06T22:00:08"], [65848,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389561","TAYLOR ALEXIS BRIDGETTE TOLAND ",308.03,"2026-09-06T22:00:08"], [65849,"0007671876","2026-04-17T00:00:00",2026,4,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65850,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420003","RILEY STORM ",510.21,"2026-09-06T22:00:08"], [65851,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292594","AYESHIA LONDON ",501.74,"2026-09-06T22:00:08"], [65852,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338459","JULIE SKELTON ",481.67,"2026-09-06T22:00:08"], [65853,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [65854,"0007693430","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1558.73,"2026-09-06T22:00:08"], [65855,"0007681460","2026-04-30T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",109.5,"2026-09-06T22:00:08"], [65856,"HCM7691253","2026-05-20T00:00:00",2026,4,518606,"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",17.66,"2026-09-06T22:00:08"], [65857,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419218","STACEY EDWARDS WILHITE ",772.81,"2026-09-06T22:00:08"], [65858,"APV7670386","2026-04-15T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",163582.8,"2026-09-06T22:00:08"], [65859,"HCM7663736","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",5.4,"2026-09-06T22:00:08"], [65860,"HCM7698891","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1435.83,"2026-09-06T22:00:08"], [65861,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248376","DONALD L AND ANNE M KING ",376.3,"2026-09-06T22:00:08"], [65862,"APV7692713","2026-05-19T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000440533","PALCO INC ",14212.5,"2026-09-06T22:00:08"], [65863,"APV7665145","2026-04-07T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",195.8,"2026-09-06T22:00:08"], [65864,"APV7680820","2026-04-30T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000056903","MERIDIAN HEALTH SERVICES CORP ",167443.0,"2026-09-06T22:00:08"], [65865,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362887","HEATHER BREWSTER ",401.39,"2026-09-06T22:00:08"], [65866,"0007713573","2026-06-15T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65867,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247125","ANDREA ACTON ",365.38,"2026-09-06T22:00:08"], [65868,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121534","CENTER GROVE COMM SCHL TREAS ",3603.44,"2026-09-06T22:00:08"], [65869,"0007668305","2026-04-13T00:00:00",2026,4,599044,"AdmOp-US Govt DocsPamphlets",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",436.15,"2026-09-06T22:00:08"], [65870,"HCM7663685","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.02,"2026-09-06T22:00:08"], [65871,"HCM7691260","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",447.93,"2026-09-06T22:00:08"], [65872,"0007708730","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.52,"2026-09-06T22:00:08"], [65873,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000349100","CEDAR LAKE EARLY LEARNING ACADEMY ",407.79,"2026-09-06T22:00:08"], [65874,"APV7708118","2026-06-05T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",50372.47,"2026-09-06T22:00:08"], [65875,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",95.19,"2026-09-06T22:00:08"], [65876,"APV7669313","2026-04-14T00:00:00",2026,4,599116,"AdmOp-Event Sponsor",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000013576","INDIANA BLACK EXPO, INC ",750.0,"2026-09-06T22:00:08"], [65877,"0007720972","2026-06-18T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65878,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434026","KALAH N HESTER ",1558.03,"2026-09-06T22:00:08"], [65879,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411806","JUDY ANN TAYLOR ",237.43,"2026-09-06T22:00:08"], [65880,"HCM7698855","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",67.98,"2026-09-06T22:00:08"], [65881,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352720","MARGARET HODGES ",738.03,"2026-09-06T22:00:08"], [65882,"0007672943","2026-04-20T00:00:00",2026,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [65883,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276309","MELANIE K STORMS ",220.77,"2026-09-06T22:00:08"], [65884,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [65885,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",52071.77,"2026-09-06T22:00:08"], [65886,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342566","ROBIN STARK ",1302.44,"2026-09-06T22:00:08"], [65887,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245259","KAREN R SEYMOUR ",231.8,"2026-09-06T22:00:08"], [65888,"EXV7690045","2026-05-11T00:00:00",2026,4,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",61.45,"2026-09-06T22:00:08"], [65889,"APV7685242","2026-05-07T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008175","CITY OF MADISON ",66.18,"2026-09-06T22:00:08"], [65890,"HCM7663740","2026-04-08T00:00:00",2026,4,516005,"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",1292.31,"2026-09-06T22:00:08"], [65891,"APV7677012","2026-04-24T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000064294","JAY COUNTY ",8506.4,"2026-09-06T22:00:08"], [65892,"0007670080","2026-04-15T00:00:00",2026,4,519503,"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,"2026-09-06T22:00:08"], [65893,"APV7666003","2026-04-08T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000078225","LEAGUE FOR THE BLIND and DISABLED ",11000.0,"2026-09-06T22:00:08"], [65894,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000415421","WILLIAM WEBSTER SR ",1130.31,"2026-09-06T22:00:08"], [65895,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405232","MEGAN WILKINSON ",441.46,"2026-09-06T22:00:08"], [65896,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425451","PATRICIA DAUGHERTY ",4013.88,"2026-09-06T22:00:08"], [65897,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331589","RONDA OWENS ",388.44,"2026-09-06T22:00:08"], [65898,"APV7705007","2026-06-02T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000076970","INDIANA FAMILY TO FAMILY ",20962.88,"2026-09-06T22:00:08"], [65899,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329986","KASEY HERNANDEZ ",946.05,"2026-09-06T22:00:08"], [65900,"HCM7698865","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7.12,"2026-09-06T22:00:08"], [65901,"EXV7669831","2026-04-13T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",52.72,"2026-09-06T22:00:08"], [65902,"0007710561","2026-06-10T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [65903,"0007679778","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",97.5,"2026-09-06T22:00:08"], [65904,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [65905,"APV7696027","2026-05-25T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",4426.99,"2026-09-06T22:00:08"], [65906,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349651","ALITA STOREY ",485.55,"2026-09-06T22:00:08"], [65907,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1.15,"2026-09-06T22:00:08"], [65908,"APV7673189","2026-04-20T00:00:00",2026,4,571100,"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 ",16282.38,"2026-09-06T22:00:08"], [65909,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194000","NORTHEAST SCHL CORP TREASURER ",47644.45,"2026-09-06T22:00:08"], [65910,"0007708730","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",105.6,"2026-09-06T22:00:08"], [65911,"HCM7712651","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",27.4,"2026-09-06T22:00:08"], [65912,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341464","NICHOLE HAYES ",155.38,"2026-09-06T22:00:08"], [65913,"APV7677014","2026-04-16T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",3316.04,"2026-09-06T22:00:08"], [65914,"0007714702","2026-06-16T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",978.66,"2026-09-06T22:00:08"], [65915,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [65916,"APV7687907","2026-05-12T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",772.26,"2026-09-06T22:00:08"], [65917,"APV7683953","2026-05-06T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",2868.5,"2026-09-06T22:00:08"], [65918,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [65919,"HCM7682534","2026-05-06T00:00:00",2026,4,519006,"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",15.88,"2026-09-06T22:00:08"], [65920,"0007696970","2026-05-27T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",945.27,"2026-09-06T22:00:08"], [65921,"HCM7712655","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1858.8,"2026-09-06T22:00:08"], [65922,"APV7662092","2026-04-01T00:00:00",2026,4,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054567","SWITZERLAND COUNTY ",60700.0,"2026-09-06T22:00:08"], [65923,"0007710610","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [65924,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359095","MELINDA MILLER ",890.48,"2026-09-06T22:00:08"], [65925,"APV7683956","2026-05-06T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",91.76,"2026-09-06T22:00:08"], [65926,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315785","LAUREN FRUEHLHING-WHITTINGHILL ",381.32,"2026-09-06T22:00:08"], [65927,"EXV7681205","2026-04-30T00:00:00",2026,4,595110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",118.85,"2026-09-06T22:00:08"], [65928,"0007675026","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [65929,"0007686645","2026-05-11T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",16116.94,"2026-09-06T22:00:08"], [65930,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341464","NICHOLE HAYES ",160.55,"2026-09-06T22:00:08"], [65931,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412865","AARON WILLIAMS ",1240.09,"2026-09-06T22:00:08"], [65932,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387503","DORA DENE DIXON ",862.98,"2026-09-06T22:00:08"], [65933,"HCM7663740","2026-04-08T00:00:00",2026,4,516005,"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",102.47,"2026-09-06T22:00:08"], [65934,"0007681460","2026-04-30T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.95,"2026-09-06T22:00:08"], [65935,"0007707841","2026-06-05T00:00:00",2026,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [65936,"APV7676182","2026-04-23T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",8000.0,"2026-09-06T22:00:08"], [65937,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241337","CHRISTOPHER G WILLIAMS ",378.91,"2026-09-06T22:00:08"], [65938,"APV7696549","2026-05-26T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",23603.77,"2026-09-06T22:00:08"], [65939,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242577","LORI AND JOHNNY GILBERT ",365.38,"2026-09-06T22:00:08"], [65940,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409974","DIERDRA BAKER ",683.17,"2026-09-06T22:00:08"], [65941,"0007732668","2026-06-25T00:00:00",2026,4,510150,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65942,"APV7713040","2026-06-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",1266.9,"2026-09-06T22:00:08"], [65943,"APV7669521","2026-04-14T00:00:00",2026,4,531025,"Prof Serv - Program Develop",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000225646","GRANICUS LLC ",89496.0,"2026-09-06T22:00:08"], [65944,"0007718287","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",52.01,"2026-09-06T22:00:08"], [65945,"0007731798","2026-06-30T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",52828.9,"2026-09-06T22:00:08"], [65946,"APV7705115","2026-06-02T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",69.44,"2026-09-06T22:00:08"], [65947,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055084","VIGO COUNTY ",5433.06,"2026-09-06T22:00:08"], [65948,"0007660876","2026-04-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",789.0,"2026-09-06T22:00:08"], [65949,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386560","KELLY M SKARSHAUG ",582.01,"2026-09-06T22:00:08"], [65950,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397458","TRACY HORRELL ",866.59,"2026-09-06T22:00:08"], [65951,"0007662672","2026-04-02T00:00:00",2026,4,659262,"Virtual Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-155.78,"2026-09-06T22:00:08"], [65952,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416254","NATASHA ELIZABETH GAINES ",786.98,"2026-09-06T22:00:08"], [65953,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207130","DANIEL LEE GRIFFIN ",829.51,"2026-09-06T22:00:08"], [65954,"0007659884","2026-04-08T00:00:00",2026,4,659287,"CRM Online",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",87.83,"2026-09-06T22:00:08"], [65955,"APV7708088","2026-06-05T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000431324","RECOVERY CAFE MUNCIE ",5562.5,"2026-09-06T22:00:08"], [65956,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",228.62,"2026-09-06T22:00:08"], [65957,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396896","DEWANA RICHEY ",1621.16,"2026-09-06T22:00:08"], [65958,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410459","LYNN PAYNE ",692.4,"2026-09-06T22:00:08"], [65959,"0007707814","2026-06-05T00:00:00",2026,4,652151,"800# Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [65960,"APV7688959","2026-05-13T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",21621.29,"2026-09-06T22:00:08"], [65961,"0007707841","2026-06-05T00:00:00",2026,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.85,"2026-09-06T22:00:08"], [65962,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",494.36,"2026-09-06T22:00:08"], [65963,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325248","DONDI BACON-WRUBLE ",439.52,"2026-09-06T22:00:08"], [65964,"0007710610","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [65965,"HCM7673006","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.26,"2026-09-06T22:00:08"], [65966,"APV7708064","2026-06-05T00:00:00",2026,4,545006,"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 ",993.83,"2026-09-06T22:00:08"], [65967,"0007732792","2026-06-25T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2738993.0,"2026-09-06T22:00:08"], [65968,"0007710610","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT 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",91.68,"2026-09-06T22:00:08"], [65969,"HCM7663747","2026-04-08T00:00:00",2026,4,510150,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4742.89,"2026-09-06T22:00:08"], [65970,"APV7675122","2026-04-22T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000058213","MITCHELL, CITY OF ",2975.0,"2026-09-06T22:00:08"], [65971,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286619","AARON RIEGSECKER ",361.25,"2026-09-06T22:00:08"], [65972,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-09-06T22:00:08"], [65973,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [65974,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283268","TIFFANY CLARK ",396.38,"2026-09-06T22:00:08"], [65975,"0007710610","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [65976,"0007696970","2026-05-27T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1638.32,"2026-09-06T22:00:08"], [65977,"0007675869","2026-04-23T00:00:00",2026,4,595110,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.79,"2026-09-06T22:00:08"], [65978,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",508.0,"2026-09-06T22:00:08"], [65979,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416384","JONATHAN PHILLIP MORGAN ",521.6,"2026-09-06T22:00:08"], [65980,"APV7721027","2026-06-18T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",2506.87,"2026-09-06T22:00:08"], [65981,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",33793.3,"2026-09-06T22:00:08"], [65982,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000401475","ELKHART FAITH UNITED METHODIST CHURCH ",1969.63,"2026-09-06T22:00:08"], [65983,"0007713563","2026-06-15T00:00:00",2026,4,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65984,"HCM7663756","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",45.53,"2026-09-06T22:00:08"], [65985,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367320","SOUTH CHICAGO ORTHOPEDIC SPECIALISTS, SC ",14.0,"2026-09-06T22:00:08"], [65986,"0007708730","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.39,"2026-09-06T22:00:08"], [65987,"0007731118","2026-06-23T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65988,"HCM7663715","2026-04-08T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",373.8,"2026-09-06T22:00:08"], [65989,"HCM7682600","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",77.1,"2026-09-06T22:00:08"], [65990,"ARD7681072","2026-04-30T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65991,"HCM7691226","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6975.07,"2026-09-06T22:00:08"], [65992,"0007731149","2026-06-23T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",5.45,"2026-09-06T22:00:08"], [65993,"0007708730","2026-06-01T00:00:00",2026,4,519722,"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",14179.11,"2026-09-06T22:00:08"], [65994,"EXV7681219","2026-04-23T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",271.27,"2026-09-06T22:00:08"], [65995,"APV7691697","2026-05-18T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",283.09,"2026-09-06T22:00:08"], [65996,"HCM7663723","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8368.01,"2026-09-06T22:00:08"], [65997,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12.88,"2026-09-06T22:00:08"], [65998,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313398","LISA KAUFMAN ",806.01,"2026-09-06T22:00:08"], [65999,"0007664783","2026-04-07T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66000,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391095","REYNALDO RICARDO VARGAS ",401.38,"2026-09-06T22:00:08"], [66001,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379712","DAWNISHA ELDRIDGE ",431.49,"2026-09-06T22:00:08"], [66002,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410671","DONNA D HOBBS ",285.99,"2026-09-06T22:00:08"], [66003,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369981","KATHY MUNDEN ",1003.47,"2026-09-06T22:00:08"], [66004,"0007693393","2026-05-20T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.64,"2026-09-06T22:00:08"], [66005,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [66006,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418193","WANDA JEAN RUSS ",2202.82,"2026-09-06T22:00:08"], [66007,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321677","TOMMY GROSS ",1003.47,"2026-09-06T22:00:08"], [66008,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434021","SIANE SMITH ",527.22,"2026-09-06T22:00:08"], [66009,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323616","NICHOLAS WOOSLEY ",855.35,"2026-09-06T22:00:08"], [66010,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413447","KAITLYNN SHIANN HINES ",218.75,"2026-09-06T22:00:08"], [66011,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360863","CHARLOTTE BRUMMET ",252.49,"2026-09-06T22:00:08"], [66012,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423184","RICHARD POWER ",1447.21,"2026-09-06T22:00:08"], [66013,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435907","KELSEY DALE KINNEY ",683.17,"2026-09-06T22:00:08"], [66014,"0007714624","2026-06-16T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.86,"2026-09-06T22:00:08"], [66015,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",9057.15,"2026-09-06T22:00:08"], [66016,"0007711801","2026-06-11T00:00:00",2026,4,519722,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66017,"ARD7696681","2026-05-26T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",-290.87,"2026-09-06T22:00:08"], [66018,"HCM7663693","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.67,"2026-09-06T22:00:08"], [66019,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343815","AMBER STOUT ",941.66,"2026-09-06T22:00:08"], [66020,"0007720939","2026-06-18T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",9.67,"2026-09-06T22:00:08"], [66021,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [66022,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239280","VERNELL MILLER ",474.84,"2026-09-06T22:00:08"], [66023,"0007708730","2026-06-01T00:00:00",2026,4,519900,"Earn-Short Term Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [66024,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413162","MARK W STURGEON ",698.01,"2026-09-06T22:00:08"], [66025,"0007708730","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13.87,"2026-09-06T22:00:08"], [66026,"0007730360","2026-06-22T00:00:00",2026,4,518606,"Payroll Life Insurance",550,"School for the Blind and VI","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",180.4,"2026-09-06T22:00:08"], [66027,"APV7691635","2026-05-18T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",40.3,"2026-09-06T22:00:08"], [66028,"APV7664405","2026-04-06T00:00:00",2026,4,531010,"Prof Serv - MGMT 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 ",1178.65,"2026-09-06T22:00:08"], [66029,"0007698794","2026-06-02T00:00:00",2026,4,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.8,"2026-09-06T22:00:08"], [66030,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",27278.72,"2026-09-06T22:00:08"], [66031,"HCM7663794","2026-04-08T00:00:00",2026,4,519722,"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",11.07,"2026-09-06T22:00:08"], [66032,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",1204.97,"2026-09-06T22:00:08"], [66033,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370119","JOSEPH SCHULTZ ",413.11,"2026-09-06T22:00:08"], [66034,"HCM7682535","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",178.49,"2026-09-06T22:00:08"], [66035,"EXV7693066","2026-05-01T00:00:00",2026,4,595510,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9.35,"2026-09-06T22:00:08"], [66036,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327304","MELISSA LUTTRELL ",561.94,"2026-09-06T22:00:08"], [66037,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",274942.44,"2026-09-06T22:00:08"], [66038,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426243","MYESHA HARRIS ",2260.62,"2026-09-06T22:00:08"], [66039,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418865","ASHLYN SMITH ",542.08,"2026-09-06T22:00:08"], [66040,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398825","JESSICA TINLEY ",940.85,"2026-09-06T22:00:08"], [66041,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096410","BLOOMINGTON MONTESSORI ASSOC. ",4303.02,"2026-09-06T22:00:08"], [66042,"EXV7680299","2026-04-29T00:00:00",2026,4,595110,"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",135.56,"2026-09-06T22:00:08"], [66043,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421529","BETSY KURTZ ",524.59,"2026-09-06T22:00:08"], [66044,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355897","SHERRY GRAVES ",194.22,"2026-09-06T22:00:08"], [66045,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121983","CHRISTEL HOUSE ACADEMY INC ",246021.87,"2026-09-06T22:00:08"], [66046,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000146364","SANDRA HOLBROOK ",698.01,"2026-09-06T22:00:08"], [66047,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338122","ELIZABETH FRIEDLAND ",361.25,"2026-09-06T22:00:08"], [66048,"APC7696453","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [66049,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",8073.64,"2026-09-06T22:00:08"], [66050,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386837","ANDREA RENEE MYERS ",767.17,"2026-09-06T22:00:08"], [66051,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335421","LORRIE WOODS ",775.71,"2026-09-06T22:00:08"], [66052,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336637","ALAN DENECKE ",341.18,"2026-09-06T22:00:08"], [66053,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127938","EDWARD ROSE ",308.03,"2026-09-06T22:00:08"], [66054,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193599","MOORESVILLE CONS SCHL TREAS ",5508.46,"2026-09-06T22:00:08"], [66055,"HCM7682578","2026-05-06T00:00:00",2026,4,518796,"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",68.73,"2026-09-06T22:00:08"], [66056,"0007710596","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1277.91,"2026-09-06T22:00:08"], [66057,"HCM7663740","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",3.37,"2026-09-06T22:00:08"], [66058,"EXV7708456","2026-06-04T00:00:00",2026,4,595110,"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",152.76,"2026-09-06T22:00:08"], [66059,"0007710610","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [66060,"APV7686048","2026-05-08T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000102443","GILVINS BOOTS AND SHOES ",81.9,"2026-09-06T22:00:08"], [66061,"0007676821","2026-04-24T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-3.22,"2026-09-06T22:00:08"], [66062,"0007682669","2026-05-04T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66063,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319553","CHRISTINE CUNNINGHAM ",2039.85,"2026-09-06T22:00:08"], [66064,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432140","PARAMOUNT MEDICAL SOLUTIONS LLC ",14.0,"2026-09-06T22:00:08"], [66065,"APV7664033","2026-04-06T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073757","WARREN COUNTY REMC CORP ",42.13,"2026-09-06T22:00:08"], [66066,"0007677678","2026-04-27T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66067,"0007713573","2026-06-15T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66068,"ARD7672409","2026-04-17T00:00:00",2026,4,510101,"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",-4.43,"2026-09-06T22:00:08"], [66069,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [66070,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [66071,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425554","DANIELLE NICHOLE COONEY ",2510.68,"2026-09-06T22:00:08"], [66072,"APV7672363","2026-04-17T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",377327.46,"2026-09-06T22:00:08"], [66073,"HCM7698897","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.06,"2026-09-06T22:00:08"], [66074,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",39933.85,"2026-09-06T22:00:08"], [66075,"EXV7693935","2026-05-08T00:00:00",2026,4,595150,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",84.89,"2026-09-06T22:00:08"], [66076,"HCM7682578","2026-05-06T00:00:00",2026,4,517003,"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",381.5,"2026-09-06T22:00:08"], [66077,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403214","KENISHA JO SEIBERT ",882.92,"2026-09-06T22:00:08"], [66078,"HCM7691212","2026-05-20T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [66079,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379405","HEATHER MOCNY ",426.88,"2026-09-06T22:00:08"], [66080,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438266","DANA MARIE JAMES ",1438.39,"2026-09-06T22:00:08"], [66081,"0007696180","2026-05-26T00:00:00",2026,4,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",14875.2,"2026-09-06T22:00:08"], [66082,"APV7677119","2026-04-24T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",173291.36,"2026-09-06T22:00:08"], [66083,"0007708730","2026-06-01T00:00:00",2026,4,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.75,"2026-09-06T22:00:08"], [66084,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277749","DAVID SCHWARTZ ",776.11,"2026-09-06T22:00:08"], [66085,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437952","HEATHER INMAN ",1481.93,"2026-09-06T22:00:08"], [66086,"0007734441","2026-06-26T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [66087,"0007705687","2026-06-03T00:00:00",2026,4,652072,"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",536.23,"2026-09-06T22:00:08"], [66088,"APV7678846","2026-04-28T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077397","OFFICE THREE SIXTY, INC ",12079.95,"2026-09-06T22:00:08"], [66089,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [66090,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",4703.61,"2026-09-06T22:00:08"], [66091,"0007679826","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [66092,"HCM7691183","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",34.58,"2026-09-06T22:00:08"], [66093,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [66094,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354683","JARROD STREETS ",662.29,"2026-09-06T22:00:08"], [66095,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421994","JUDY HINTON ",542.08,"2026-09-06T22:00:08"], [66096,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346002","THEDA WEST ",361.25,"2026-09-06T22:00:08"], [66097,"0007668397","2026-04-13T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3198.48,"2026-09-06T22:00:08"], [66098,"0007708730","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [66099,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286884","BRIAN REVALEE ",321.11,"2026-09-06T22:00:08"], [66100,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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 ",188.0,"2026-09-06T22:00:08"], [66101,"0007699926","2026-05-31T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [66102,"0007669262","2026-04-14T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",598.24,"2026-09-06T22:00:08"], [66103,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",9152.93,"2026-09-06T22:00:08"], [66104,"APH7671590","2026-04-16T00:00:00",2026,4,580244,"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",-29.52,"2026-09-06T22:00:08"], [66105,"APV7664219","2026-04-06T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000188","ACORN DISTRIBUTORS INC ",1346.45,"2026-09-06T22:00:08"], [66106,"0007708730","2026-06-01T00:00:00",2026,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",185.13,"2026-09-06T22:00:08"], [66107,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359152","KELLY DUCKING ",1123.89,"2026-09-06T22:00:08"], [66108,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308358","TERESA BERG ",873.01,"2026-09-06T22:00:08"], [66109,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [66110,"APV7698127","2026-05-28T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371909","CASA OF SCOTT COUNTY, INC ",8748.22,"2026-09-06T22:00:08"], [66111,"HCM7673004","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",251.91,"2026-09-06T22:00:08"], [66112,"0007659867","2026-04-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",39.24,"2026-09-06T22:00:08"], [66113,"0007720951","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",17.93,"2026-09-06T22:00:08"], [66114,"HCM7663794","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [66115,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [66116,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327996","CHRISTOPHER RULEY ",174.8,"2026-09-06T22:00:08"], [66117,"0007690380","2026-05-15T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",17.02,"2026-09-06T22:00:08"], [66118,"0007707821","2026-06-05T00:00:00",2026,4,590110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66119,"APV7692624","2026-05-19T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005353","TRANE US ",1566.34,"2026-09-06T22:00:08"], [66120,"APV7673364","2026-04-20T00:00:00",2026,4,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000260272","MAJESTIC ELECTRIC COMPANY ",18730.0,"2026-09-06T22:00:08"], [66121,"HCM7682578","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.7,"2026-09-06T22:00:08"], [66122,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000313691","TEDDY BEAR CHILD CARE LLC ",235.46,"2026-09-06T22:00:08"], [66123,"APV7690687","2026-05-15T00:00:00",2026,4,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",72459.47,"2026-09-06T22:00:08"], [66124,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [66125,"0007708730","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",483.19,"2026-09-06T22:00:08"], [66126,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319039","RAQUEL TURNER ",622.16,"2026-09-06T22:00:08"], [66127,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244569","SHAWN MICHAEL MCBEATH ",878.04,"2026-09-06T22:00:08"], [66128,"EXV7705370","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",156.06,"2026-09-06T22:00:08"], [66129,"0007675018","2026-04-22T00:00:00",2026,4,516002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-75.67,"2026-09-06T22:00:08"], [66130,"APV7671155","2026-04-16T00:00:00",2026,4,533043,"Main - Inspect&Test",225,"Labor","Contractual Services","Maintenance","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000110249","INDIANA STANDARDS LABORATORY ",72.5,"2026-09-06T22:00:08"], [66131,"0007730360","2026-06-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",23389.38,"2026-09-06T22:00:08"], [66132,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000420853","ANGELLA M DOUGHERTY ",1331.41,"2026-09-06T22:00:08"], [66133,"HCM7673074","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",77.1,"2026-09-06T22:00:08"], [66134,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316097","LAURA BUSE ",1095.99,"2026-09-06T22:00:08"], [66135,"APV7697336","2026-05-27T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",19.03,"2026-09-06T22:00:08"], [66136,"0007681535","2026-05-01T00:00:00",2026,4,518800,"Anthem Vision",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",28.8,"2026-09-06T22:00:08"], [66137,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317114","KRYSTAL STOELTING ",330.18,"2026-09-06T22:00:08"], [66138,"APV7677867","2026-04-27T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055622","CITY OF BEDFORD ",198.16,"2026-09-06T22:00:08"], [66139,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000068158","BRIAN D WOODS ",149.92,"2026-09-06T22:00:08"], [66140,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [66141,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422760","SANTOS S VELAZQUEZ MARTINEZ ",726.91,"2026-09-06T22:00:08"], [66142,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",48.06,"2026-09-06T22:00:08"], [66143,"HCM7682527","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",17.26,"2026-09-06T22:00:08"], [66144,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1139.32,"2026-09-06T22:00:08"], [66145,"EXV7732387","2026-06-02T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",587.76,"2026-09-06T22:00:08"], [66146,"HCM7663685","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",26.64,"2026-09-06T22:00:08"], [66147,"HCM7691256","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.43,"2026-09-06T22:00:08"], [66148,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376770","JOSHUA MALOTT ",252.49,"2026-09-06T22:00:08"], [66149,"0007693430","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19.06,"2026-09-06T22:00:08"], [66150,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329301","SERINA ROBERTS ",1003.47,"2026-09-06T22:00:08"], [66151,"HCM7682527","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [66152,"HCM7682587","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",156.41,"2026-09-06T22:00:08"], [66153,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193526","NORTH MIAMI COMM SCHL TREAS ",39722.96,"2026-09-06T22:00:08"], [66154,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",22055.42,"2026-09-06T22:00:08"], [66155,"0007718287","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",60.92,"2026-09-06T22:00:08"], [66156,"APV7670250","2026-04-15T00:00:00",2026,4,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000307138","TIME WARNER CABLE ",539.99,"2026-09-06T22:00:08"], [66157,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390641","JESSICA SINGLETON ",661.12,"2026-09-06T22:00:08"], [66158,"0007728324","2026-06-18T00:00:00",2026,4,516005,"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",-41.32,"2026-09-06T22:00:08"], [66159,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",42.5,"2026-09-06T22:00:08"], [66160,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382466","JOSHUA LIPPERT ",252.48,"2026-09-06T22:00:08"], [66161,"0007719012","2026-06-18T00:00:00",2026,4,517005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",111.79,"2026-09-06T22:00:08"], [66162,"APV7688958","2026-05-12T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",1683.41,"2026-09-06T22:00:08"], [66163,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191788","BROOK HALL ",566.76,"2026-09-06T22:00:08"], [66164,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390368","ROBYN ZAVALA ",218.76,"2026-09-06T22:00:08"], [66165,"0007710554","2026-06-10T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",145.03,"2026-09-06T22:00:08"], [66166,"HCM7682636","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",40.6,"2026-09-06T22:00:08"], [66167,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",335.77,"2026-09-06T22:00:08"], [66168,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",984.0,"2026-09-06T22:00:08"], [66169,"APV7699337","2026-05-29T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",10.74,"2026-09-06T22:00:08"], [66170,"0007708730","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [66171,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323224","MISTY STEPHENS ",1429.35,"2026-09-06T22:00:08"], [66172,"HCM7673069","2026-04-22T00:00:00",2026,4,518161,"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",1300.2,"2026-09-06T22:00:08"], [66173,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290718","MICHAEL MYERS ",200.69,"2026-09-06T22:00:08"], [66174,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241807","APRIL FOUTZ ",310.76,"2026-09-06T22:00:08"], [66175,"0007708730","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [66176,"APV7676119","2026-04-23T00:00:00",2026,4,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000193350","UNIVERSITY OF INDIANAPOLIS ",4518.54,"2026-09-06T22:00:08"], [66177,"HCM7663723","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",32496.31,"2026-09-06T22:00:08"], [66178,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064823","RUSH COUNTY ",16250.0,"2026-09-06T22:00:08"], [66179,"APV7673430","2026-04-20T00:00:00",2026,4,531038,"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","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",11067.94,"2026-09-06T22:00:08"], [66180,"0007675100","2026-04-22T00:00:00",2026,4,518800,"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",-1.86,"2026-09-06T22:00:08"], [66181,"HCM7673014","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",15.32,"2026-09-06T22:00:08"], [66182,"0007711775","2026-06-11T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66183,"APV7710869","2026-06-10T00:00:00",2026,4,548121,"MedVet-Medical Mat & Parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000003542","MCKESSON MEDICAL SURGICAL INC ",-22430.0,"2026-09-06T22:00:08"], [66184,"APV7682981","2026-05-04T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000002106","HAMILTON CENTER INC ",16.05,"2026-09-06T22:00:08"], [66185,"0007676814","2026-04-24T00:00:00",2026,4,759900,"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",87562.28,"2026-09-06T22:00:08"], [66186,"APV7664054","2026-04-06T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000060609","YWCA OF GREATER LAFAYETTE ",2871.12,"2026-09-06T22:00:08"], [66187,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409440","CHELSEA SEAL ",571.97,"2026-09-06T22:00:08"], [66188,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335841","JOHMELL RIVERS ",427.29,"2026-09-06T22:00:08"], [66189,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",818430.83,"2026-09-06T22:00:08"], [66190,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371054","CHARLES ESTEB ",553.53,"2026-09-06T22:00:08"], [66191,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380074","BRADLEY WHITELEY ",480.67,"2026-09-06T22:00:08"], [66192,"0007664826","2026-04-07T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-328.57,"2026-09-06T22:00:08"], [66193,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251572","DEBRA TINDER ",274.35,"2026-09-06T22:00:08"], [66194,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306592","REBEKAH TRUMP ",321.11,"2026-09-06T22:00:08"], [66195,"HCM7673061","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",26.6,"2026-09-06T22:00:08"], [66196,"EXV7679271","2026-04-27T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",12.4,"2026-09-06T22:00:08"], [66197,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [66198,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398475","JASON SMALL ",2389.46,"2026-09-06T22:00:08"], [66199,"0007714675","2026-06-16T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-47343.0,"2026-09-06T22:00:08"], [66200,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373324","JATAVIA MAKAYLA AMOS ",388.44,"2026-09-06T22:00:08"], [66201,"0007719012","2026-06-18T00:00:00",2026,4,518800,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.81,"2026-09-06T22:00:08"], [66202,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420446","DELANEY CARR ",559.13,"2026-09-06T22:00:08"], [66203,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064858","UNION COUNTY ",255.84,"2026-09-06T22:00:08"], [66204,"APV7710078","2026-06-08T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064555","MONROE COUNTY ",51789.36,"2026-09-06T22:00:08"], [66205,"0007710603","2026-06-10T00:00:00",2026,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.88,"2026-09-06T22:00:08"], [66206,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",55538.31,"2026-09-06T22:00:08"], [66207,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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 ",407.0,"2026-09-06T22:00:08"], [66208,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397095","ANGELA D DAVISSON ",883.05,"2026-09-06T22:00:08"], [66209,"0007665821","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",81.05,"2026-09-06T22:00:08"], [66210,"APV7686071","2026-05-08T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","State Small Business Credit Initiative Technical Assistance Grant Program","0000427405","HURDLE LLC ",300.0,"2026-09-06T22:00:08"], [66211,"HCM7712579","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.8,"2026-09-06T22:00:08"], [66212,"0007684417","2026-05-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7251.28,"2026-09-06T22:00:08"], [66213,"0007705632","2026-06-03T00:00:00",2026,4,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.66,"2026-09-06T22:00:08"], [66214,"HCM7712647","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",8516.18,"2026-09-06T22:00:08"], [66215,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271044","LAURIE MAILLOUX ",1284.44,"2026-09-06T22:00:08"], [66216,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364999","NATOSHA PERKINS ",174.8,"2026-09-06T22:00:08"], [66217,"APV7699334","2026-05-29T00:00:00",2026,4,521018,"Telecom - Data",730,"Library","Utilities","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000079681","EDUCATION NETWORKS OF AMERICA INC ",257.5,"2026-09-06T22:00:08"], [66218,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401169","LAURA ANNE SPROAT SIKORSKI ",160.56,"2026-09-06T22:00:08"], [66219,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248903","ANNIE WILLA DEAN BOOKER ",388.44,"2026-09-06T22:00:08"], [66220,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375876","STACY ALLEN ",1545.74,"2026-09-06T22:00:08"], [66221,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385517","BRIAN DEWITT ",621.51,"2026-09-06T22:00:08"], [66222,"0007672846","2026-04-20T00:00:00",2026,4,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",850.86,"2026-09-06T22:00:08"], [66223,"APV7714022","2026-06-15T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419224","CLAUDIA SANCHEZ ",1453.54,"2026-09-06T22:00:08"], [66224,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426224","RUBY ALEXANDER ",559.13,"2026-09-06T22:00:08"], [66225,"0007712723","2026-06-12T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",80.88,"2026-09-06T22:00:08"], [66226,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [66227,"APV7714031","2026-06-15T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",39703.0,"2026-09-06T22:00:08"], [66228,"APV7683840","2026-05-06T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000194179","NORTH MANCHESTER CLERK-TREAS ",1952.12,"2026-09-06T22:00:08"], [66229,"APV7677015","2026-04-24T00:00:00",2026,4,599042,"AdmOp-Freight & Express",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","0000442725","SEBIA INC ",100.0,"2026-09-06T22:00:08"], [66230,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400976","VERNISSA ANN CARVER ",683.16,"2026-09-06T22:00:08"], [66231,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121537","GREENWOOD COMM SCHOOL TREAS ",210413.27,"2026-09-06T22:00:08"], [66232,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000201575","AVONDALE MEADOWS ACADEMY ",35919.22,"2026-09-06T22:00:08"], [66233,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238054","VERSIA HAIRSTON ",1485.13,"2026-09-06T22:00:08"], [66234,"0007731809","2026-06-24T00:00:00",2026,4,519006,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-34.91,"2026-09-06T22:00:08"], [66235,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317695","ANGELA CARLISLE ",200.69,"2026-09-06T22:00:08"], [66236,"0007669298","2026-04-14T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1228.7,"2026-09-06T22:00:08"], [66237,"APV7705115","2026-06-02T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",30688.51,"2026-09-06T22:00:08"], [66238,"APV7712046","2026-06-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",1243.56,"2026-09-06T22:00:08"], [66239,"0007696970","2026-05-27T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",50.53,"2026-09-06T22:00:08"], [66240,"0007693395","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",176.25,"2026-09-06T22:00:08"], [66241,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401527","EMANUEL SLABAUGH ",597.23,"2026-09-06T22:00:08"], [66242,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342848","CARLA SCHULTZ ",601.89,"2026-09-06T22:00:08"], [66243,"0007714692","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1201.86,"2026-09-06T22:00:08"], [66244,"0007728324","2026-06-18T00:00:00",2026,4,519503,"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",-32.5,"2026-09-06T22:00:08"], [66245,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"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",4524.68,"2026-09-06T22:00:08"], [66246,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360884","WINDIFER OWENS ",220.76,"2026-09-06T22:00:08"], [66247,"HCM7698875","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",158.59,"2026-09-06T22:00:08"], [66248,"0007712600","2026-06-12T00:00:00",2026,4,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1194.2,"2026-09-06T22:00:08"], [66249,"APV7663102","2026-04-02T00:00:00",2026,4,583110,"Local Unit 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396268","ALEXIS BLUE ",926.8,"2026-09-06T22:00:08"], [66259,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309715","NATASHA CANNON ",1004.88,"2026-09-06T22:00:08"], [66260,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387700","LATOYA SMITH ",271.91,"2026-09-06T22:00:08"], [66261,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308028","SARA MARLOW ",460.19,"2026-09-06T22:00:08"], [66262,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320353","AMANDA ESHELMAN ",140.49,"2026-09-06T22:00:08"], [66263,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300137","ANTHONY RAPLEY ",293.42,"2026-09-06T22:00:08"], [66264,"0007693395","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [66265,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000331956","LITRICE DULANEY ",715.07,"2026-09-06T22:00:08"], [66266,"HCM7712610","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",299.63,"2026-09-06T22:00:08"], [66267,"APV7690404","2026-05-15T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000059263","TOWN OF BROWNSBURG ",1231.49,"2026-09-06T22:00:08"], [66268,"0007731797","2026-06-30T00:00:00",2026,4,532024,"Main -Pest Control",510,"Dept of Workforce Development","Contractual Services","Maintenance","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.23,"2026-09-06T22:00:08"], [66269,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340327","JASON CASEY ",100.35,"2026-09-06T22:00:08"], [66270,"HCM7691252","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [66271,"APV7721027","2026-06-18T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000408264","GRACE HORIZON INC ",5382.81,"2026-09-06T22:00:08"], [66272,"APV7693679","2026-05-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",78500.83,"2026-09-06T22:00:08"], [66273,"HCM7691183","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",12.95,"2026-09-06T22:00:08"], [66274,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412682","MATTHEW INLOW ",2676.54,"2026-09-06T22:00:08"], [66275,"HCM7691260","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",38.31,"2026-09-06T22:00:08"], [66276,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",62293.99,"2026-09-06T22:00:08"], [66277,"0007660876","2026-04-08T00:00:00",2026,4,652131,"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",6.44,"2026-09-06T22:00:08"], [66278,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [66279,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424189","LINDSEY DAULTON ",2657.79,"2026-09-06T22:00:08"], [66280,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [66281,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252723","JOSEPH PRITCHETT ",213.64,"2026-09-06T22:00:08"], [66282,"EXV7667241","2026-04-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [66283,"HCM7712655","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.89,"2026-09-06T22:00:08"], [66284,"0007734462","2026-06-26T00:00:00",2026,4,516003,"Payroll Social Security",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",3785.4,"2026-09-06T22:00:08"], [66285,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295367","DANIEL LAUGHLIN ",222.17,"2026-09-06T22:00:08"], [66286,"APV7662874","2026-04-02T00:00:00",2026,4,595130,"InState Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",165.55,"2026-09-06T22:00:08"], [66287,"0007708730","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",31.11,"2026-09-06T22:00:08"], [66288,"0007664916","2026-04-07T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1005.27,"2026-09-06T22:00:08"], [66289,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378287","DAVID KOPKA ",698.02,"2026-09-06T22:00:08"], [66290,"APV7724646","2026-06-19T00:00:00",2026,4,539035,"Prog Op-Software Maint",225,"Labor","Contractual Services","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057167","US BANK ",6110.0,"2026-09-06T22:00:08"], [66291,"0007720954","2026-06-18T00:00:00",2026,4,652134,"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",51.62,"2026-09-06T22:00:08"], [66292,"HCM7698875","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1789.82,"2026-09-06T22:00:08"], [66293,"0007671003","2026-04-16T00:00:00",2026,4,519006,"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",-185.79,"2026-09-06T22:00:08"], [66294,"0007708730","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [66295,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246218","TERESA J MILLER ",401.39,"2026-09-06T22:00:08"], [66296,"0007698982","2026-05-29T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], 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Cooperative Agreements"," ","General Ledger Entry",39131.94,"2026-09-06T22:00:08"], [66306,"0007710610","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [66307,"HCM7698881","2026-06-03T00:00:00",2026,4,519006,"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",39.95,"2026-09-06T22:00:08"], [66308,"APV7679841","2026-04-29T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060577","CRISIS CONNECTION INC ",30120.95,"2026-09-06T22:00:08"], [66309,"HCM7673027","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",3.49,"2026-09-06T22:00:08"], [66310,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346958","EMILY TOWNER ",983.4,"2026-09-06T22:00:08"], [66311,"0007682488","2026-05-04T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3426.85,"2026-09-06T22:00:08"], [66312,"APV7685373","2026-05-06T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",21271.48,"2026-09-06T22:00:08"], [66313,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307373","AMIE HUGHES ",1195.54,"2026-09-06T22:00:08"], [66314,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360646","SARAH CLARK 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[66318,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388257","SCOTT E ANDERSON ",598.78,"2026-09-06T22:00:08"], [66319,"APV7686989","2026-05-11T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",482.52,"2026-09-06T22:00:08"], [66320,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381482","DEL FRANCIS GLOVER ",2098.74,"2026-09-06T22:00:08"], [66321,"0007675939","2026-04-23T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66322,"0007715663","2026-06-17T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",54654.46,"2026-09-06T22:00:08"], [66323,"HCM7682554","2026-05-06T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",12927.12,"2026-09-06T22:00:08"], [66324,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420459","JENNIFER JONES ",845.25,"2026-09-06T22:00:08"], [66325,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436292","WENDY FLATFORD ",541.1,"2026-09-06T22:00:08"], [66326,"APV7733012","2026-06-25T00:00:00",2026,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000327113","JOYCE HARRIS ",264.0,"2026-09-06T22:00:08"], [66327,"0007675939","2026-04-23T00:00:00",2026,4,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66328,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [66329,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",488.08,"2026-09-06T22:00:08"], [66330,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415989","NAYELI CHAVERO ",542.08,"2026-09-06T22:00:08"], [66331,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360845","DEBORAH WELLS ",405.14,"2026-09-06T22:00:08"], [66332,"HCM7663796","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",16.29,"2026-09-06T22:00:08"], [66333,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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 ",6805.26,"2026-09-06T22:00:08"], [66334,"0007719022","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",44.41,"2026-09-06T22:00:08"], [66335,"APV7677894","2026-04-27T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000100770","INDIANA ARBORIST ASSC ",80.0,"2026-09-06T22:00:08"], [66336,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"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","National and State Tobacco Control Program"," ","General Ledger Entry",12648.96,"2026-09-06T22:00:08"], [66337,"HCM7712652","2026-06-17T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",412.87,"2026-09-06T22:00:08"], [66338,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000073218","ALICIA C HARDING ",301.05,"2026-09-06T22:00:08"], [66339,"HCM7691190","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [66340,"0007665695","2026-04-08T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-10949195.68,"2026-09-06T22:00:08"], [66341,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393841","REBECCA RISSEL ",361.25,"2026-09-06T22:00:08"], [66342,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064781","PORTER COUNTY ",169422.14,"2026-09-06T22:00:08"], [66343,"0007708730","2026-06-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.36,"2026-09-06T22:00:08"], [66344,"0007681459","2026-04-30T00:00:00",2026,4,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",152.69,"2026-09-06T22:00:08"], [66345,"APV7692670","2026-05-19T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000431327","LIBERTY HOUSE RECOVERY CAFE INC ",4562.5,"2026-09-06T22:00:08"], [66346,"0007669262","2026-04-14T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",521.86,"2026-09-06T22:00:08"], [66347,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000372647","CARMEL PEDIATRICS ",14.0,"2026-09-06T22:00:08"], [66348,"0007659891","2026-04-08T00:00:00",2026,4,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",6076.77,"2026-09-06T22:00:08"], [66349,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377457","DAVID SHAW ",140.49,"2026-09-06T22:00:08"], [66350,"0007684417","2026-05-01T00:00:00",2026,4,532023,"Main -GarbageRemoval",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",15.54,"2026-09-06T22:00:08"], [66351,"0007721006","2026-06-18T00:00:00",2026,4,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",135.57,"2026-09-06T22:00:08"], [66352,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",495,"Environmental Management","Administrative and Operating Expenses","Transfer","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",790.0,"2026-09-06T22:00:08"], [66353,"EXV7682272","2026-04-23T00:00:00",2026,4,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",24.0,"2026-09-06T22:00:08"], [66354,"HCM7673068","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",932.49,"2026-09-06T22:00:08"], [66355,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330974","ANGELA GREEN ",321.11,"2026-09-06T22:00:08"], [66356,"0007705766","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",111.66,"2026-09-06T22:00:08"], [66357,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430469","BRITNEY MENDEZ ",1927.46,"2026-09-06T22:00:08"], [66358,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",14.0,"2026-09-06T22:00:08"], [66359,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [66360,"APV7670324","2026-04-15T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",14.93,"2026-09-06T22:00:08"], [66361,"APV7691634","2026-05-17T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",1363.94,"2026-09-06T22:00:08"], [66362,"0007707722","2026-06-05T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",659.75,"2026-09-06T22:00:08"], [66363,"APV7691677","2026-05-18T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",43.55,"2026-09-06T22:00:08"], [66364,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359893","LANDON FLORY ",2215.87,"2026-09-06T22:00:08"], [66365,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425396","CASEY L KEEFER ",1060.83,"2026-09-06T22:00:08"], [66366,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000329641","JUSTINE ALWINE ",4014.09,"2026-09-06T22:00:08"], [66367,"0007668305","2026-04-13T00:00:00",2026,4,599119,"AdmOp-Storage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",130.67,"2026-09-06T22:00:08"], [66368,"HCM7663764","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",230.78,"2026-09-06T22:00:08"], [66369,"ARD7672510","2026-04-17T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-10339.02,"2026-09-06T22:00:08"], [66370,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369991","ASHLEY NICOLE CHANEY ",866.59,"2026-09-06T22:00:08"], [66371,"HCM7673051","2026-04-22T00:00:00",2026,4,518800,"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",6.09,"2026-09-06T22:00:08"], [66372,"EXV7706466","2026-06-02T00:00:00",2026,4,595110,"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",361.77,"2026-09-06T22:00:08"], [66373,"0007710610","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.16,"2026-09-06T22:00:08"], [66374,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",1691.89,"2026-09-06T22:00:08"], [66375,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [66376,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193444","TRINITY CHRISTIAN SCHOOL ",18490.83,"2026-09-06T22:00:08"], [66377,"APV7668566","2026-04-13T00:00:00",2026,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1105.45,"2026-09-06T22:00:08"], [66378,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351943","JUSTIN LEWSADER ",135.95,"2026-09-06T22:00:08"], [66379,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000325771","CROSSROADS YOUNG MENS CHRISTIAN ASSOC ",31592.83,"2026-09-06T22:00:08"], [66380,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",909.42,"2026-09-06T22:00:08"], [66381,"HCM7663797","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",306.34,"2026-09-06T22:00:08"], [66382,"APV7669524","2026-04-14T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315698","ERIN SMITH ",6747.67,"2026-09-06T22:00:08"], [66383,"APV7704119","2026-06-01T00:00:00",2026,4,547022,"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","0000057167","US BANK ",228.85,"2026-09-06T22:00:08"], [66384,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",35880.77,"2026-09-06T22:00:08"], [66385,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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 ",291.0,"2026-09-06T22:00:08"], [66386,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418051","CHRISTINE FERGUSON ",741.77,"2026-09-06T22:00:08"], [66387,"HCM7698823","2026-06-03T00:00:00",2026,4,517005,"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",225.97,"2026-09-06T22:00:08"], [66388,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407711","TRAVIS STAYTON ",622.15,"2026-09-06T22:00:08"], [66389,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",13513.25,"2026-09-06T22:00:08"], [66390,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [66391,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [66392,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426713","WENDY M MCNEILEY ",260.9,"2026-09-06T22:00:08"], [66393,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121623","SACRED HEART CHURCH AND SCHOOL ",2024.56,"2026-09-06T22:00:08"], [66394,"0007718278","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support 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Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",21.99,"2026-09-06T22:00:08"], [66398,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254416","SHARRELL D SMITH ",301.04,"2026-09-06T22:00:08"], [66399,"HCM7673074","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",50.84,"2026-09-06T22:00:08"], [66400,"HCM7698891","2026-06-03T00:00:00",2026,4,510160,"Jury Duty",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",236.9,"2026-09-06T22:00:08"], [66401,"APV7697407","2026-05-27T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",20952.0,"2026-09-06T22:00:08"], [66402,"0007708730","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",159.33,"2026-09-06T22:00:08"], [66403,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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 ",36.0,"2026-09-06T22:00:08"], [66404,"HCM7673051","2026-04-22T00:00:00",2026,4,519503,"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",24.5,"2026-09-06T22:00:08"], [66405,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [66406,"APV7678988","2026-04-28T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000075813","EGIS BLN USA INC ",3097.95,"2026-09-06T22:00:08"], [66407,"0007688526","2026-05-01T00:00:00",2026,4,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6.9,"2026-09-06T22:00:08"], [66408,"HCM7712685","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [66409,"APV7667744","2026-04-10T00:00:00",2026,4,531010,"Prof Serv - 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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,"2026-09-06T22:00:08"], [66413,"0007674114","2026-04-21T00:00:00",2026,4,519722,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66414,"APV7710826","2026-06-10T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000344272","GYRO-TRAC CORPORATION ",148.85,"2026-09-06T22:00:08"], [66415,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",691.86,"2026-09-06T22:00:08"], [66416,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325947","JESSICA MADDOX ",794.94,"2026-09-06T22:00:08"], [66417,"0007708730","2026-06-01T00:00:00",2026,4,659270,"Data Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",21.51,"2026-09-06T22:00:08"], [66418,"0007663855","2026-04-06T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",94217.86,"2026-09-06T22:00:08"], [66419,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328448","BRUCE FLYNN ",1284.44,"2026-09-06T22:00:08"], [66420,"APV7671165","2026-04-16T00:00:00",2026,4,533052,"Main-Elec Contractor",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",353.07,"2026-09-06T22:00:08"], [66421,"0007710612","2026-06-10T00:00:00",2026,4,539034,"Prog 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Program"," ","General Ledger Entry",2994.55,"2026-09-06T22:00:08"], [66430,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408023","MICHELLE KELLY ROSS ",260.91,"2026-09-06T22:00:08"], [66431,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.41,"2026-09-06T22:00:08"], [66432,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416859","MELONIE A MILLER-TUTT ",296.82,"2026-09-06T22:00:08"], [66433,"HCM7712650","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2348.39,"2026-09-06T22:00:08"], [66434,"0007710610","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [66435,"HCM7712579","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",4.08,"2026-09-06T22:00:08"], [66436,"0007676708","2026-04-24T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1353.52,"2026-09-06T22:00:08"], [66437,"0007707490","2026-06-05T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4302.89,"2026-09-06T22:00:08"], [66438,"0007698995","2026-05-29T00:00:00",2026,4,599036,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66439,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422356","JOSHUA HICKS ",678.95,"2026-09-06T22:00:08"], [66440,"HCM7682534","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.93,"2026-09-06T22:00:08"], 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[66444,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382793","WANDA BARKES ",361.25,"2026-09-06T22:00:08"], [66445,"0007698794","2026-06-02T00:00:00",2026,4,539041,"Prog Op-Software as a Service",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [66446,"HCM7698875","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.4,"2026-09-06T22:00:08"], [66447,"HCM7712685","2026-06-17T00:00:00",2026,4,519006,"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",51.02,"2026-09-06T22:00:08"], [66448,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292130","POLLY GOEGLEIN ",631.22,"2026-09-06T22:00:08"], [66449,"HCM7712621","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1585.53,"2026-09-06T22:00:08"], [66450,"APV7688892","2026-05-13T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153751","KRISTI L. DUNICA ",3734.4,"2026-09-06T22:00:08"], [66451,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277976","ANDREA WIMMER ",180.62,"2026-09-06T22:00:08"], [66452,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433824","SAMANTHA ENDSLEY ",1522.88,"2026-09-06T22:00:08"], [66453,"0007710610","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",61.59,"2026-09-06T22:00:08"], [66454,"APV7680846","2026-04-30T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",7368.01,"2026-09-06T22:00:08"], [66455,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [66456,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",174.0,"2026-09-06T22:00:08"], [66457,"APV7709737","2026-06-09T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000057167","US BANK ",258.0,"2026-09-06T22:00:08"], [66458,"APV7721217","2026-06-17T00:00:00",2026,4,595530,"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","0000057167","US BANK ",748.98,"2026-09-06T22:00:08"], [66459,"0007707714","2026-06-05T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support 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Insurance","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [66477,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121534","CENTER GROVE COMM SCHL TREAS ",204486.02,"2026-09-06T22:00:08"], [66478,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358001","SUSAN LOTTER ",582.81,"2026-09-06T22:00:08"], [66479,"0007675093","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger 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[66483,"HCM7663740","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",112.02,"2026-09-06T22:00:08"], [66484,"APV7683601","2026-05-05T00:00:00",2026,4,531029,"Prof Serv - IT Services",550,"School for the Blind and VI","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000429276","ANTHONY SPELDE ",4800.0,"2026-09-06T22:00:08"], [66485,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",429.93,"2026-09-06T22:00:08"], [66486,"HCM7698851","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",32.1,"2026-09-06T22:00:08"], [66487,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390031","JAMES WILSON ",441.53,"2026-09-06T22:00:08"], [66488,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384514","ERICA M MAGINN-DOSS ",481.67,"2026-09-06T22:00:08"], [66489,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [66490,"HCM7673077","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.96,"2026-09-06T22:00:08"], [66491,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078201","INDIANAPOLIS POLICE DEPT CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [66492,"APV7714132","2026-06-15T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",7926.62,"2026-09-06T22:00:08"], [66493,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416866","CHELSEY LEIGH GEORGE ",599.27,"2026-09-06T22:00:08"], [66494,"0007686614","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",51.6,"2026-09-06T22:00:08"], [66495,"HCM7691260","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",140.54,"2026-09-06T22:00:08"], [66496,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415440","MELISSA KATHRYN TURK ",958.72,"2026-09-06T22:00:08"], [66497,"0007695130","2026-05-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2319.87,"2026-09-06T22:00:08"], [66498,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429886","TRAVIS MANUEL ",363.46,"2026-09-06T22:00:08"], [66499,"HCM7663685","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",47.19,"2026-09-06T22:00:08"], [66500,"0007731940","2026-06-24T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66501,"0007698014","2026-05-28T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8628.45,"2026-09-06T22:00:08"], [66502,"0007711733","2026-06-11T00:00:00",2026,4,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-7315.2,"2026-09-06T22:00:08"], [66503,"HCM7698823","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",24.33,"2026-09-06T22:00:08"], [66504,"0007681459","2026-04-30T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",133.1,"2026-09-06T22:00:08"], [66505,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157741","SHAWN HINES ",2142.44,"2026-09-06T22:00:08"], [66506,"HCM7712647","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",87.12,"2026-09-06T22:00:08"], [66507,"0007675939","2026-04-23T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66508,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386055","SARA RAE CHURCH ",433.3,"2026-09-06T22:00:08"], [66509,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338941","WILLIAM SANFORD ",642.22,"2026-09-06T22:00:08"], [66510,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406669","MELISSA MILLER ",571.98,"2026-09-06T22:00:08"], [66511,"0007702735","2026-06-01T00:00:00",2026,4,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-24611.62,"2026-09-06T22:00:08"], [66512,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121462","IMMANUEL LUTHERAN SCHOOL ",6788.63,"2026-09-06T22:00:08"], [66513,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342636","SHERRY HARVEY ",361.25,"2026-09-06T22:00:08"], [66514,"APV7680779","2026-04-30T00:00:00",2026,4,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",269.98,"2026-09-06T22:00:08"], [66515,"APV7693605","2026-05-20T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000434028","CULTIVATING LIFE CLINIC INCORPORATED ",31250.0,"2026-09-06T22:00:08"], [66516,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394787","AARON HOSEA ",427.29,"2026-09-06T22:00:08"], [66517,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372548","MATTHEW ROLLER ",1417.8,"2026-09-06T22:00:08"], [66518,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",84.09,"2026-09-06T22:00:08"], [66519,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193653","PAOLI COMM SCHOOL CORP TREAS ",59780.71,"2026-09-06T22:00:08"], [66520,"HCM7691252","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",544.84,"2026-09-06T22:00:08"], [66521,"0007671870","2026-04-17T00:00:00",2026,4,518606,"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",-5.63,"2026-09-06T22:00:08"], [66522,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286067","BRANDI SHEWMAKER ",200.69,"2026-09-06T22:00:08"], [66523,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429875","AMANDA S LUCAS ",1483.73,"2026-09-06T22:00:08"], [66524,"HCM7663756","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",3.03,"2026-09-06T22:00:08"], [66525,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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 ",60.0,"2026-09-06T22:00:08"], [66526,"0007694238","2026-05-21T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",6462.82,"2026-09-06T22:00:08"], [66527,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193934","SHELBY EASTERN SCHL TREASURER ",45630.13,"2026-09-06T22:00:08"], [66528,"APV7692624","2026-05-19T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",384.99,"2026-09-06T22:00:08"], [66529,"HCM7663764","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",821.25,"2026-09-06T22:00:08"], [66530,"APV7721173","2026-06-17T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000239906","JACKSON SYSTEMS LLC ",3138.0,"2026-09-06T22:00:08"], [66531,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",58440.89,"2026-09-06T22:00:08"], [66532,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396677","FRANCES F BURDEN ",474.85,"2026-09-06T22:00:08"], [66533,"APV7673364","2026-04-20T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074884","OAK SECURITY GROUP LLC ",2381.23,"2026-09-06T22:00:08"], [66534,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321677","TOMMY GROSS ",1003.47,"2026-09-06T22:00:08"], [66535,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432197","JENNA HODSON ",341.59,"2026-09-06T22:00:08"], [66536,"0007698012","2026-05-28T00:00:00",2026,4,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-2.04,"2026-09-06T22:00:08"], [66537,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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 ",34.0,"2026-09-06T22:00:08"], [66538,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364572","DEBORAH L CARTER ",625.57,"2026-09-06T22:00:08"], [66539,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121057","MIDDLEBURY COMM SCHL TREASURER ",105036.34,"2026-09-06T22:00:08"], [66540,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000051259","BALL STATE UNIVERSITY ",30168.11,"2026-09-06T22:00:08"], [66541,"0007713566","2026-06-15T00:00:00",2026,4,546023,"Off-Mailing Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66542,"APV7709916","2026-06-09T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000092863","NOBLE COUNTY COUNCIL ON AGING INC ",250.0,"2026-09-06T22:00:08"], [66543,"0007659867","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",7.54,"2026-09-06T22:00:08"], [66544,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304758","DENICE TAYLOR ",301.04,"2026-09-06T22:00:08"], [66545,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000059635","WARRICK COUNTY ",33516.82,"2026-09-06T22:00:08"], [66546,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324264","LISA WOODEN ",625.57,"2026-09-06T22:00:08"], [66547,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324640","MATTHEW HUBBARD ",100.35,"2026-09-06T22:00:08"], [66548,"APV7670271","2026-04-15T00:00:00",2026,4,547129,"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,"2026-09-06T22:00:08"], [66549,"0007675026","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66550,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419651","ASHLEY FETTIG ",805.04,"2026-09-06T22:00:08"], [66551,"APV7705880","2026-06-03T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000063993","TOWN OF VAN BUREN ",134497.0,"2026-09-06T22:00:08"], [66552,"0007710596","2026-06-01T00:00:00",2026,4,595110,"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",6.05,"2026-09-06T22:00:08"], [66553,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244931","MICHELE RENEE GIBBONEY ",501.73,"2026-09-06T22:00:08"], [66554,"HCM7673049","2026-04-22T00:00:00",2026,4,517003,"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",1028.26,"2026-09-06T22:00:08"], [66555,"APV7686114","2026-05-08T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239297","LISA MCCLELLAN ",2319.47,"2026-09-06T22:00:08"], [66556,"0007721006","2026-06-18T00:00:00",2026,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",47.82,"2026-09-06T22:00:08"], [66557,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402299","BRITTLYN MOW ",705.03,"2026-09-06T22:00:08"], [66558,"0007693393","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",95.06,"2026-09-06T22:00:08"], [66559,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299301","TAMIKA STEPP ",1023.54,"2026-09-06T22:00:08"], [66560,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1105.8,"2026-09-06T22:00:08"], [66561,"HCM7691236","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",5.02,"2026-09-06T22:00:08"], [66562,"HCM7682636","2026-05-06T00:00:00",2026,4,519722,"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",190.38,"2026-09-06T22:00:08"], [66563,"HCM7673108","2026-04-22T00:00:00",2026,4,519006,"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",42.52,"2026-09-06T22:00:08"], [66564,"0007715702","2026-06-17T00:00:00",2026,4,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",142.27,"2026-09-06T22:00:08"], [66565,"HCM7663745","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",250.03,"2026-09-06T22:00:08"], [66566,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425459","HEATHER M SAMPLE ",698.01,"2026-09-06T22:00:08"], [66567,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380048","AMANDA HARRIS ",291.33,"2026-09-06T22:00:08"], [66568,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348204","DEREK ALLAN ",418.85,"2026-09-06T22:00:08"], [66569,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121605","TIPPECANOE VALLEY SCHL TREAS ",31328.56,"2026-09-06T22:00:08"], [66570,"0007732701","2026-06-25T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66571,"APV7674303","2026-04-21T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000188","ACORN DISTRIBUTORS INC ",8225.5,"2026-09-06T22:00:08"], [66572,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000313691","TEDDY BEAR CHILD CARE LLC ",217.16,"2026-09-06T22:00:08"], [66573,"0007688695","2026-05-13T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-0.05,"2026-09-06T22:00:08"], [66574,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334970","BRANDON MASTERS ",481.67,"2026-09-06T22:00:08"], [66575,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221169","AUTUMN R SPRECHER ",321.11,"2026-09-06T22:00:08"], [66576,"0007697039","2026-05-27T00:00:00",2026,4,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66577,"0007710596","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [66578,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347621","MELINDA HOLDERMAN ",100.34,"2026-09-06T22:00:08"], [66579,"HCM7682584","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",122.91,"2026-09-06T22:00:08"], [66580,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165860","MORITTA M WILLIAMS ",314.89,"2026-09-06T22:00:08"], [66581,"HCM7712640","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",8278.2,"2026-09-06T22:00:08"], [66582,"0007694223","2026-05-21T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",69.57,"2026-09-06T22:00:08"], [66583,"0007718327","2026-06-17T00:00:00",2026,4,518800,"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",2.54,"2026-09-06T22:00:08"], [66584,"APV7666003","2026-04-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066609","HEALTHLINC INC ",67252.58,"2026-09-06T22:00:08"], [66585,"HCM7691219","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",23.89,"2026-09-06T22:00:08"], [66586,"HCM7663706","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",10.76,"2026-09-06T22:00:08"], [66587,"0007731798","2026-06-30T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.35,"2026-09-06T22:00:08"], [66588,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000064260","ARC OF NORTHEAST INDIANA INC ",179.65,"2026-09-06T22:00:08"], [66589,"APV7714022","2026-06-15T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377958","JESSICA MILLER ",2380.77,"2026-09-06T22:00:08"], [66590,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327631","WILLIAM BELL ",321.11,"2026-09-06T22:00:08"], [66591,"0007705632","2026-06-03T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",20.85,"2026-09-06T22:00:08"], [66592,"0007708730","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",17.57,"2026-09-06T22:00:08"], [66593,"0007718323","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.25,"2026-09-06T22:00:08"], [66594,"0007708730","2026-06-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4.31,"2026-09-06T22:00:08"], [66595,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [66596,"0007731775","2026-06-24T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",18.35,"2026-09-06T22:00:08"], [66597,"0007708730","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",55.38,"2026-09-06T22:00:08"], [66598,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285531","HEIDI LEEPER ",627.57,"2026-09-06T22:00:08"], [66599,"0007706719","2026-06-04T00:00:00",2026,4,531011,"Prof Serv - SBOA Audit Costs",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",128833.46,"2026-09-06T22:00:08"], [66600,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332198","THERESA RUSHING ",330.17,"2026-09-06T22:00:08"], [66601,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264899","SHERRY HUNT ",200.69,"2026-09-06T22:00:08"], [66602,"0007684417","2026-05-01T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",34.67,"2026-09-06T22:00:08"], [66603,"0007707841","2026-06-05T00:00:00",2026,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.79,"2026-09-06T22:00:08"], [66604,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443718","LAUREN SCOTT ",1481.92,"2026-09-06T22:00:08"], [66605,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",13120.02,"2026-09-06T22:00:08"], [66606,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425057","CAROLEAN E STRICKLAND ",291.33,"2026-09-06T22:00:08"], [66607,"0007693393","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [66608,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",39.15,"2026-09-06T22:00:08"], [66609,"APV7676136","2026-04-23T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000014279","PORTER-STARKE SERVICES INC ",46353.46,"2026-09-06T22:00:08"], [66610,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436884","CECIL JAMES DAMERELL II ",1720.35,"2026-09-06T22:00:08"], [66611,"EXV7680329","2026-04-23T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [66612,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381238","KELLY DUGGER ",401.39,"2026-09-06T22:00:08"], [66613,"0007659867","2026-04-08T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",104.28,"2026-09-06T22:00:08"], [66614,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350490","PAMELA NEWTON ",776.88,"2026-09-06T22:00:08"], [66615,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000057423","LAGRANGE COUNTY ",987.32,"2026-09-06T22:00:08"], [66616,"HCM7682527","2026-05-06T00:00:00",2026,4,518606,"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,"2026-09-06T22:00:08"], [66617,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341846","BREGEITTI SOPER ",233.06,"2026-09-06T22:00:08"], [66618,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380312","KIMBERLY JO LUCY ",401.39,"2026-09-06T22:00:08"], [66619,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121504","MADISON CONS SCHOOLS TREASURER ",116702.95,"2026-09-06T22:00:08"], [66620,"APV7709038","2026-06-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000440533","PALCO INC ",19237.5,"2026-09-06T22:00:08"], [66621,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341046","KYLE KAPITAN ",240.83,"2026-09-06T22:00:08"], [66622,"0007704628","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1789.15,"2026-09-06T22:00:08"], [66623,"APV7682958","2026-05-01T00:00:00",2026,4,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",592.85,"2026-09-06T22:00:08"], [66624,"0007675095","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.03,"2026-09-06T22:00:08"], [66625,"0007708730","2026-06-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.85,"2026-09-06T22:00:08"], [66626,"APV7673163","2026-04-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054168","CLARK COUNTY, STATE OF INDIANA ",4082.88,"2026-09-06T22:00:08"], [66627,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278876","SHERRILL HALSTEAD ",291.33,"2026-09-06T22:00:08"], [66628,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065730","LAKE CENTRAL SCHOOL CORP ",27984.48,"2026-09-06T22:00:08"], [66629,"APV7689695","2026-05-14T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335932","ROUTE 3 LLC ",14052.0,"2026-09-06T22:00:08"], [66630,"0007706698","2026-06-04T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",260.59,"2026-09-06T22:00:08"], [66631,"0007681459","2026-04-30T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3606.37,"2026-09-06T22:00:08"], [66632,"HCM7712631","2026-06-17T00:00:00",2026,4,519006,"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",428.66,"2026-09-06T22:00:08"], [66633,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417537","MEGAN WHITAKER ",1853.61,"2026-09-06T22:00:08"], [66634,"HCM7663749","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",114.0,"2026-09-06T22:00:08"], [66635,"APV7707054","2026-06-04T00:00:00",2026,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000317568","METROPOLITAN TITLE OF INDIANA LLC ",900.0,"2026-09-06T22:00:08"], [66636,"0007668305","2026-04-13T00:00:00",2026,4,531027,"Prof Serv - Clerical",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",475.01,"2026-09-06T22:00:08"], [66637,"EXV7695804","2026-05-14T00:00:00",2026,4,595110,"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",192.12,"2026-09-06T22:00:08"], [66638,"APV7688842","2026-05-13T00:00:00",2026,4,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000052249","PAXTON MEDIA GROUP LLC ",96.36,"2026-09-06T22:00:08"], [66639,"0007708730","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",73.18,"2026-09-06T22:00:08"], [66640,"0007721792","2026-06-19T00:00:00",2026,4,518606,"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",2.9,"2026-09-06T22:00:08"], [66641,"APV7680820","2026-04-30T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001045","ASPIRE INDIANA INC ",34138.63,"2026-09-06T22:00:08"], [66642,"HCM7691252","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",2.73,"2026-09-06T22:00:08"], [66643,"APV7730590","2026-06-22T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",3629.6,"2026-09-06T22:00:08"], [66644,"0007698012","2026-05-28T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",502,"Child Services","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",187.32,"2026-09-06T22:00:08"], [66645,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400757","JAMES BOB WALTERS ",338.37,"2026-09-06T22:00:08"], [66646,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396252","RACHELLE KENNEDY ",683.16,"2026-09-06T22:00:08"], [66647,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-09-06T22:00:08"], [66648,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361638","RACHEL JOHNSON ",233.06,"2026-09-06T22:00:08"], [66649,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401533","HEIDI LEE THEAR ",542.07,"2026-09-06T22:00:08"], [66650,"0007671876","2026-04-17T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66651,"0007710610","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3.23,"2026-09-06T22:00:08"], [66652,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309824","CHRISTY KING ",301.04,"2026-09-06T22:00:08"], [66653,"APV7676238","2026-04-23T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",92180.58,"2026-09-06T22:00:08"], [66654,"0007731126","2026-06-23T00:00:00",2026,4,573503,"GR-Pension & Retirement Benefi",100,"State Police","Grants","Miscellaneous Grants","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",226096.61,"2026-09-06T22:00:08"], [66655,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [66656,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314573","KELLY ADAMS ",242.78,"2026-09-06T22:00:08"], [66657,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364074","VERNELL HARRIS ",1185.5,"2026-09-06T22:00:08"], [66658,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397558","JESSE WILLIAMS ",1171.34,"2026-09-06T22:00:08"], [66659,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352812","KERRI WHEELER ",301.04,"2026-09-06T22:00:08"], [66660,"HCM7663764","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",46.74,"2026-09-06T22:00:08"], [66661,"HCM7698929","2026-06-03T00:00:00",2026,4,516005,"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",63.75,"2026-09-06T22:00:08"], [66662,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",6828.81,"2026-09-06T22:00:08"], [66663,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",2434.44,"2026-09-06T22:00:08"], [66664,"0007732668","2026-06-25T00:00:00",2026,4,518606,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66665,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316778","TYLER RUSSELL ",388.44,"2026-09-06T22:00:08"], [66666,"HCM7673110","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",1.98,"2026-09-06T22:00:08"], [66667,"APV7676130","2026-04-23T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",540.86,"2026-09-06T22:00:08"], [66668,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [66669,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289233","THOMAS D ILIFF ",194.22,"2026-09-06T22:00:08"], [66670,"EXV7695811","2026-05-14T00:00:00",2026,4,595110,"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",169.86,"2026-09-06T22:00:08"], [66671,"HCM7682527","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",322.62,"2026-09-06T22:00:08"], [66672,"HCM7682584","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1.0,"2026-09-06T22:00:08"], [66673,"0007676802","2026-04-24T00:00:00",2026,4,539131,"ProgOp - Resrch&Test-Survey",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-1.21,"2026-09-06T22:00:08"], [66674,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275292","ASHLEY HAND ",250.87,"2026-09-06T22:00:08"], [66675,"0007659867","2026-04-08T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",264.76,"2026-09-06T22:00:08"], [66676,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077421","LOGANSPORT COMM SCH CORP TREAS ",12519.62,"2026-09-06T22:00:08"], [66677,"0007688467","2026-05-13T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",105.51,"2026-09-06T22:00:08"], [66678,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351791","PATRICK MCCLANAHAN ",1493.36,"2026-09-06T22:00:08"], [66679,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064556","MONROE COUNTY ",2373.24,"2026-09-06T22:00:08"], [66680,"0007696970","2026-05-27T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2024.62,"2026-09-06T22:00:08"], [66681,"HCM7712647","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",102.85,"2026-09-06T22:00:08"], [66682,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.06,"2026-09-06T22:00:08"], [66683,"0007676814","2026-04-24T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",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",35.39,"2026-09-06T22:00:08"], [66684,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [66685,"0007714682","2026-06-16T00:00:00",2026,4,518901,"Payroll Employee Assistance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [66686,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288948","KAY A PYRON HARTS ",366.69,"2026-09-06T22:00:08"], [66687,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358870","KATIE SHEETS ",232.68,"2026-09-06T22:00:08"], [66688,"0007724574","2026-06-09T00:00:00",2026,4,652134,"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",60.24,"2026-09-06T22:00:08"], [66689,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408573","JIMMY C TUSH ",541.87,"2026-09-06T22:00:08"], [66690,"APV7663050","2026-04-02T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439944","SARAH HULL ",360.74,"2026-09-06T22:00:08"], [66691,"HCM7682535","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.4,"2026-09-06T22:00:08"], [66692,"HCM7663749","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",420.28,"2026-09-06T22:00:08"], [66693,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362711","ANDREW COMBS ",437.51,"2026-09-06T22:00:08"], [66694,"0007678681","2026-04-28T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",36.4,"2026-09-06T22:00:08"], [66695,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394728","JONNA BUTLER ",1256.99,"2026-09-06T22:00:08"], [66696,"APV7683953","2026-05-06T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097300","SOUTHWESTERN INDIANA REGIONAL ",40028.48,"2026-09-06T22:00:08"], [66697,"HCM7673108","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [66698,"APV7678871","2026-04-14T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000068667","INDIANA GEOGRAPHIC INFORMATION COUNCIL ",37.5,"2026-09-06T22:00:08"], [66699,"0007684417","2026-05-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",881.07,"2026-09-06T22:00:08"], [66700,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [66701,"0007708730","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.11,"2026-09-06T22:00:08"], [66702,"0007710603","2026-06-10T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.5,"2026-09-06T22:00:08"], [66703,"APV7712046","2026-06-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",3826.96,"2026-09-06T22:00:08"], [66704,"0007684481","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.86,"2026-09-06T22:00:08"], [66705,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388556","KIMBERLY D DUNHAM ",480.67,"2026-09-06T22:00:08"], [66706,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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 ",86.0,"2026-09-06T22:00:08"], [66707,"APV7711832","2026-06-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",40,"Secretary Of State","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000052217","ICE MILLER ",40000.0,"2026-09-06T22:00:08"], [66708,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374363","JENNIFER STEWART ",570.23,"2026-09-06T22:00:08"], [66709,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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 ",228.0,"2026-09-06T22:00:08"], [66710,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400547","SHERRY LYNN ESTES ",218.76,"2026-09-06T22:00:08"], [66711,"0007723963","2026-06-19T00:00:00",2026,4,517003,"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",196.88,"2026-09-06T22:00:08"], [66712,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375112","ROBERT WILSON ",291.33,"2026-09-06T22:00:08"], [66713,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241144","TIM VOGLEMAN ",595.46,"2026-09-06T22:00:08"], [66714,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313041","TRESSIE HARRINGTON ",441.46,"2026-09-06T22:00:08"], [66715,"APV7694532","2026-05-21T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",13500.0,"2026-09-06T22:00:08"], [66716,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333873","KURT UNRUE ",381.32,"2026-09-06T22:00:08"], [66717,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275516","JASON ISAAC ",240.84,"2026-09-06T22:00:08"], [66718,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364892","JULIA JONES ",100.35,"2026-09-06T22:00:08"], [66719,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250534","JOYCE MOSSHOLDER ",501.73,"2026-09-06T22:00:08"], [66720,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332629","WILLIAM CONNELLY ",762.63,"2026-09-06T22:00:08"], [66721,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342367","DAWN GIVANS ",718.61,"2026-09-06T22:00:08"], [66722,"0007705750","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",297.93,"2026-09-06T22:00:08"], [66723,"APV7686114","2026-05-08T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",37216.74,"2026-09-06T22:00:08"], [66724,"APV7693679","2026-05-20T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",108381.16,"2026-09-06T22:00:08"], [66725,"EXV7665470","2026-04-07T00:00:00",2026,4,595110,"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",104.43,"2026-09-06T22:00:08"], [66726,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351291","EVIE BLACKBURN ",474.85,"2026-09-06T22:00:08"], [66727,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443587","LINDSAY GOUR ",692.0,"2026-09-06T22:00:08"], [66728,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091484","JENNIFER SPENCER PHD HSPP PC ",14.0,"2026-09-06T22:00:08"], [66729,"APV7678845","2026-04-27T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",403.6,"2026-09-06T22:00:08"], [66730,"0007668305","2026-04-13T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",247.61,"2026-09-06T22:00:08"], [66731,"APV7704168","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",16956.08,"2026-09-06T22:00:08"], [66732,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [66733,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440001","KEEGAN FRIDBLOM ",1546.95,"2026-09-06T22:00:08"], [66734,"EXV7693066","2026-05-01T00:00:00",2026,4,595520,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [66735,"APV7704176","2026-06-01T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236818","BEVERLY S PETERS ATTORNEY AT LAW P C ",1000.0,"2026-09-06T22:00:08"], [66736,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404962","BETH ANN SMITH ",301.04,"2026-09-06T22:00:08"], [66737,"0007696970","2026-05-27T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",631.23,"2026-09-06T22:00:08"], [66738,"0007705792","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",16.1,"2026-09-06T22:00:08"], [66739,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000221346","UNITY LUTHERAN SCHOOL ",14456.22,"2026-09-06T22:00:08"], [66740,"HCM7682578","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",29.54,"2026-09-06T22:00:08"], [66741,"APV7667748","2026-04-10T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398092","PWA and SPENCER HOME LLC ",1685.03,"2026-09-06T22:00:08"], [66742,"EXV7664672","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",149.96,"2026-09-06T22:00:08"], [66743,"EXV7694947","2026-05-21T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",141.05,"2026-09-06T22:00:08"], [66744,"APV7673439","2026-04-20T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000092860","PERSONAL COUNSELING SERVICE ",19836.79,"2026-09-06T22:00:08"], [66745,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [66746,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413633","MICHELLE CHRISTY MCNEIL ",1419.55,"2026-09-06T22:00:08"], [66747,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",28769.64,"2026-09-06T22:00:08"], [66748,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333533","MATTHEW COX ",2007.54,"2026-09-06T22:00:08"], [66749,"HCM7682595","2026-05-06T00:00:00",2026,4,510101,"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",12159.7,"2026-09-06T22:00:08"], [66750,"APV7680851","2026-04-30T00:00:00",2026,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000050026","FEDERAL EXPRESS CORPORATION ",30.14,"2026-09-06T22:00:08"], [66751,"ARD7699493","2026-05-29T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-31.31,"2026-09-06T22:00:08"], [66752,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326430","ADAM REASNER ",160.56,"2026-09-06T22:00:08"], [66753,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414889","GARY L ENGLAND ",743.17,"2026-09-06T22:00:08"], [66754,"0007679767","2026-05-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",31.43,"2026-09-06T22:00:08"], [66755,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388038","TANYA IRVING ",629.78,"2026-09-06T22:00:08"], [66756,"0007697088","2026-05-27T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",224.05,"2026-09-06T22:00:08"], [66757,"EXV7732455","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",32.5,"2026-09-06T22:00:08"], [66758,"HCM7698865","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2402.34,"2026-09-06T22:00:08"], [66759,"APV7678880","2026-04-28T00:00:00",2026,4,543064,"Main - Painting-Supls&Eq",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000405515","ODP BUSINESS SOLUTIONS LLC ",48.39,"2026-09-06T22:00:08"], [66760,"0007672851","2026-04-20T00:00:00",2026,4,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",3.27,"2026-09-06T22:00:08"], [66761,"HCM7712579","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.67,"2026-09-06T22:00:08"], [66762,"0007712723","2026-06-12T00:00:00",2026,4,547076,"SpOp-Camera Film Supls",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [66763,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415767","BRADLEY F HECK ",726.91,"2026-09-06T22:00:08"], [66764,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295509","DEBORAH MURRAY ",427.29,"2026-09-06T22:00:08"], [66765,"0007687635","2026-05-12T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.75,"2026-09-06T22:00:08"], [66766,"0007668418","2026-04-13T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",70.7,"2026-09-06T22:00:08"], [66767,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",47.0,"2026-09-06T22:00:08"], [66768,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194027","W. LAFAYETTE COMM SCHL TREAS ",67071.23,"2026-09-06T22:00:08"], [66769,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291057","MYRA SCOTT ",100.34,"2026-09-06T22:00:08"], [66770,"HCM7691183","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",2.1,"2026-09-06T22:00:08"], [66771,"EXV7724873","2026-06-11T00:00:00",2026,4,595170,"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",74.0,"2026-09-06T22:00:08"], [66772,"APV7698208","2026-05-28T00:00:00",2026,4,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000379083","NELSON and CO. LLC ",1721.92,"2026-09-06T22:00:08"], [66773,"0007705766","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",586.61,"2026-09-06T22:00:08"], [66774,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353008","MARCIE DOVE ",291.33,"2026-09-06T22:00:08"], [66775,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103356","LITTLE BUNS INC ",25552.73,"2026-09-06T22:00:08"], [66776,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410242","JELAND PALICTE ",1098.6,"2026-09-06T22:00:08"], [66777,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397925","LAURA ANN WILSEY ",455.25,"2026-09-06T22:00:08"], [66778,"APV7691634","2026-05-17T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402240","HADWELL HARDWARE LLC ",35.98,"2026-09-06T22:00:08"], [66779,"0007674114","2026-04-21T00:00:00",2026,4,517005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66780,"0007671010","2026-04-16T00:00:00",2026,4,652134,"Remote IP Phone",719,"Comm for Higher Education","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-110.94,"2026-09-06T22:00:08"], [66781,"HCM7673058","2026-04-22T00:00:00",2026,4,518800,"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",4.36,"2026-09-06T22:00:08"], [66782,"0007691420","2026-05-18T00:00:00",2026,4,659262,"Virtual Server Hosting",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",793.71,"2026-09-06T22:00:08"], [66783,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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 ",562.0,"2026-09-06T22:00:08"], [66784,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",3864.97,"2026-09-06T22:00:08"], [66785,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285792","FRANCIS DIPASQUALE SMITH ",742.16,"2026-09-06T22:00:08"], [66786,"0007676814","2026-04-24T00:00:00",2026,4,652072,"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",13215.08,"2026-09-06T22:00:08"], [66787,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411400","RAYMOND ROACH ",436.71,"2026-09-06T22:00:08"], [66788,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376401","MISTY KUYKENDALL ",301.04,"2026-09-06T22:00:08"], [66789,"HCM7682527","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.01,"2026-09-06T22:00:08"], [66790,"APV7691697","2026-05-18T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",47364.64,"2026-09-06T22:00:08"], [66791,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335537","JOSEPH FANDREI ",2131.98,"2026-09-06T22:00:08"], [66792,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342666","KATHERINE SMITH ",1431.21,"2026-09-06T22:00:08"], [66793,"0007698974","2026-06-03T00:00:00",2026,4,652109,"Voice or Data Equip Inv",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [66794,"APV7681932","2026-05-01T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000015156","W W GRAINGER, INC ",135.33,"2026-09-06T22:00:08"], [66795,"APV7662229","2026-04-01T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000056313","GRANT COUNTY ",1472.8,"2026-09-06T22:00:08"], [66796,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121157","CASTON SCHL CORP TREASURER ",54064.37,"2026-09-06T22:00:08"], [66797,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [66798,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403258","RUTH PARKS ",285.99,"2026-09-06T22:00:08"], [66799,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121170","NORTH GIBSON SCHL CORP TREAS ",105645.96,"2026-09-06T22:00:08"], [66800,"APV7691479","2026-05-18T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000408264","GRACE HORIZON INC ",11148.51,"2026-09-06T22:00:08"], [66801,"HCM7691241","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",523.07,"2026-09-06T22:00:08"], [66802,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268857","DAVID LAINHART ",702.43,"2026-09-06T22:00:08"], [66803,"APV7676159","2026-04-23T00:00:00",2026,4,531010,"Prof Serv - MGMT 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","0000100699","TANGRAM INC ",4994.28,"2026-09-06T22:00:08"], [66804,"APV7693679","2026-05-20T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000334943","PRIMERA ENGINEERS LTD ",29400.06,"2026-09-06T22:00:08"], [66805,"APV7677911","2026-04-27T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. 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Great Lakes Restoration Initiative"," ","General Ledger Entry",2.61,"2026-09-06T22:00:08"], [66813,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325821","DEBORAH MURPHY ",2929.81,"2026-09-06T22:00:08"], [66814,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [66815,"0007684433","2026-05-01T00:00:00",2026,4,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40698.64,"2026-09-06T22:00:08"], [66816,"HCM7698891","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",34.87,"2026-09-06T22:00:08"], [66817,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",5542.41,"2026-09-06T22:00:08"], [66818,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398863","JORDAN HINKLE ",926.8,"2026-09-06T22:00:08"], [66819,"APV7698326","2026-05-27T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000075819","MORPHEY CONSTRUCTION, INC ",4327.2,"2026-09-06T22:00:08"], [66820,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056313","GRANT COUNTY ",34073.15,"2026-09-06T22:00:08"], [66821,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [66822,"0007708730","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",753.87,"2026-09-06T22:00:08"], [66823,"0007710596","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [66824,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418071","ALEXANDRIA JO BURGER ",365.32,"2026-09-06T22:00:08"], [66825,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379698","CHAD MCCORMICK ",2844.23,"2026-09-06T22:00:08"], [66826,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350492","STACIA MCKEEVER ",252.48,"2026-09-06T22:00:08"], [66827,"0007693438","2026-05-20T00:00:00",2026,4,518901,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66828,"HCM7691212","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",2691.24,"2026-09-06T22:00:08"], [66829,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398335","DENISE BURKE ",200.7,"2026-09-06T22:00:08"], [66830,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436884","CECIL JAMES DAMERELL II ",1720.35,"2026-09-06T22:00:08"], [66831,"0007689495","2026-05-14T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",21.34,"2026-09-06T22:00:08"], [66832,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356918","BARBARA FIFER ",642.22,"2026-09-06T22:00:08"], [66833,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [66834,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413268","KATHERINE RACHEL HALSALL ",718.61,"2026-09-06T22:00:08"], [66835,"APH7680364","2026-04-30T00:00:00",2026,4,580244,"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",215.28,"2026-09-06T22:00:08"], [66836,"HCM7673049","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",1.25,"2026-09-06T22:00:08"], [66837,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391092","AUXILIUM PSYCHOLOGICAL SERVICES LLC ",14.0,"2026-09-06T22:00:08"], [66838,"0007710596","2026-06-01T00:00:00",2026,4,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20520.67,"2026-09-06T22:00:08"], [66839,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362766","CASEY STEPP ",100.35,"2026-09-06T22:00:08"], [66840,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390638","LETICIA M MCKINNEY ",194.22,"2026-09-06T22:00:08"], [66841,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313584","STACY AUNSPACH ",361.25,"2026-09-06T22:00:08"], [66842,"0007718281","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",114.51,"2026-09-06T22:00:08"], [66843,"HCM7673071","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",28.52,"2026-09-06T22:00:08"], [66844,"0007675939","2026-04-23T00:00:00",2026,4,659210,"Job Production",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66845,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430602","MICHELLE L KISTLER ",1416.25,"2026-09-06T22:00:08"], [66846,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344980","BRITTNEY TIPTON ",321.11,"2026-09-06T22:00:08"], [66847,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",805.19,"2026-09-06T22:00:08"], [66848,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",8135.58,"2026-09-06T22:00:08"], [66849,"0007708778","2026-06-08T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-0.88,"2026-09-06T22:00:08"], [66850,"0007705779","2026-06-08T00:00:00",2026,4,659294,"Financial Application Services",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",215.55,"2026-09-06T22:00:08"], [66851,"0007724001","2026-06-19T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",49.29,"2026-09-06T22:00:08"], [66852,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433019","JOSHUA BONEBRAKE ",3154.71,"2026-09-06T22:00:08"], [66853,"HCM7698851","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",29.51,"2026-09-06T22:00:08"], [66854,"0007682669","2026-05-04T00:00:00",2026,4,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66855,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",207683.54,"2026-09-06T22:00:08"], [66856,"APV7669467","2026-04-13T00:00:00",2026,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000425241","MOUGEOTTE PUBLISHING ",7566.75,"2026-09-06T22:00:08"], [66857,"HCM7698881","2026-06-03T00:00:00",2026,4,519722,"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",527.04,"2026-09-06T22:00:08"], [66858,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352547","SARA FILLER ",200.7,"2026-09-06T22:00:08"], [66859,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440868","JESSICA N BARKER ",1417.7,"2026-09-06T22:00:08"], [66860,"0007688526","2026-05-01T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [66861,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292182","DONNA SZABO ",270.93,"2026-09-06T22:00:08"], [66862,"APV7682958","2026-05-01T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",168.62,"2026-09-06T22:00:08"], [66863,"HCM7698891","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",87.15,"2026-09-06T22:00:08"], [66864,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [66865,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245626","SUZETTEA ALICE JONES ",140.49,"2026-09-06T22:00:08"], [66866,"0007670910","2026-04-16T00:00:00",2026,4,659052,"Disaster Recovery",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-360.99,"2026-09-06T22:00:08"], [66867,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000387827","LITTLE FIREFLIES ACADEMY ",231.5,"2026-09-06T22:00:08"], [66868,"0007688511","2026-05-13T00:00:00",2026,4,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",68.02,"2026-09-06T22:00:08"], [66869,"0007687646","2026-05-12T00:00:00",2026,4,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1669.18,"2026-09-06T22:00:08"], [66870,"0007676814","2026-04-24T00:00:00",2026,4,518800,"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",49.6,"2026-09-06T22:00:08"], [66871,"HCM7663764","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",979.3,"2026-09-06T22:00:08"], [66872,"HCM7698899","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",963.09,"2026-09-06T22:00:08"], [66873,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251379","HEATHER VEASMAN ",194.22,"2026-09-06T22:00:08"], [66874,"APV7678856","2026-04-28T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000426779","LOGOS TRANSLATION INTERPRETATION SERVICE ",6100.0,"2026-09-06T22:00:08"], [66875,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321003","ROBIN MCCALLIP ",238.89,"2026-09-06T22:00:08"], [66876,"APV7713972","2026-06-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000107132","YOUTH FIRST , INC ",13500.0,"2026-09-06T22:00:08"], [66877,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",22213.08,"2026-09-06T22:00:08"], [66878,"0007715651","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.25,"2026-09-06T22:00:08"], [66879,"APV7706946","2026-06-04T00:00:00",2026,4,547018,"SpOp-Laundry",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000021225","FASTENAL COMPANY ",28.02,"2026-09-06T22:00:08"], [66880,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440011","KEVIN MATTHEW IKERD ",524.58,"2026-09-06T22:00:08"], [66881,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424998","JAMES A WOOD JR ",1267.19,"2026-09-06T22:00:08"], [66882,"APV7709103","2026-06-08T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",2904.62,"2026-09-06T22:00:08"], [66883,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2188.08,"2026-09-06T22:00:08"], [66884,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425337","CHRISTIAN T MEYER ",802.77,"2026-09-06T22:00:08"], [66885,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078233","INDUSTRIAL CENTRE FCU ",99.0,"2026-09-06T22:00:08"], [66886,"0007710596","2026-06-01T00:00:00",2026,4,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [66887,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",11.45,"2026-09-06T22:00:08"], [66888,"0007688526","2026-05-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",223.59,"2026-09-06T22:00:08"], [66889,"0007710610","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",20.26,"2026-09-06T22:00:08"], [66890,"0007710554","2026-06-10T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",670.51,"2026-09-06T22:00:08"], [66891,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382030","TIA BUCKNER ",561.94,"2026-09-06T22:00:08"], [66892,"HCM7682600","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",40.26,"2026-09-06T22:00:08"], [66893,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383326","LEAH DEBAUN ",240.43,"2026-09-06T22:00:08"], [66894,"APV7683850","2026-05-06T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000428554","CURIO DIGITAL THERAPUTICS INC ",0.0,"2026-09-06T22:00:08"], [66895,"0007696970","2026-05-27T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4638.97,"2026-09-06T22:00:08"], [66896,"APV7698250","2026-05-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000400343","PROJECT ME FW INC ",20973.32,"2026-09-06T22:00:08"], [66897,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364596","BRENDA KLINE ",100.34,"2026-09-06T22:00:08"], [66898,"APV7683597","2026-05-04T00:00:00",2026,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",43.5,"2026-09-06T22:00:08"], [66899,"APV7671145","2026-04-16T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",10.42,"2026-09-06T22:00:08"], [66900,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",393.5,"2026-09-06T22:00:08"], [66901,"HCM7698875","2026-06-03T00:00:00",2026,4,516002,"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",68.69,"2026-09-06T22:00:08"], [66902,"0007713566","2026-06-15T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66903,"EXV7710366","2026-06-01T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [66904,"0007669176","2026-04-14T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [66905,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308906","RUTH MOLL ",2050.18,"2026-09-06T22:00:08"], [66906,"0007668418","2026-04-13T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",699.91,"2026-09-06T22:00:08"], [66907,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [66908,"0007731799","2026-06-30T00:00:00",2026,4,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3670.41,"2026-09-06T22:00:08"], [66909,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [66910,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398735","BESSIE TINSLEY ",369.02,"2026-09-06T22:00:08"], [66911,"0007724574","2026-06-09T00:00:00",2026,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",43.73,"2026-09-06T22:00:08"], [66912,"APV7673475","2026-04-20T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065514","RIVER VALLEY RESOURCES, INC ",35049.25,"2026-09-06T22:00:08"], [66913,"EXV7679274","2026-04-09T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",20.09,"2026-09-06T22:00:08"], [66914,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338122","ELIZABETH FRIEDLAND ",349.6,"2026-09-06T22:00:08"], [66915,"APV7677015","2026-04-24T00:00:00",2026,4,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000392081","AD ASTRA INC ",90.0,"2026-09-06T22:00:08"], [66916,"HCM7698929","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",285.53,"2026-09-06T22:00:08"], [66917,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076228","CONCORD CENTER ASSOCIATION INC ",4080.86,"2026-09-06T22:00:08"], [66918,"APV7674437","2026-04-21T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",594.71,"2026-09-06T22:00:08"], [66919,"0007669997","2026-04-15T00:00:00",2026,4,595520,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [66920,"APV7706052","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",9.26,"2026-09-06T22:00:08"], [66921,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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 ",194.0,"2026-09-06T22:00:08"], [66922,"0007711479","2026-06-11T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20073.75,"2026-09-06T22:00:08"], [66923,"HCM7698823","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.73,"2026-09-06T22:00:08"], [66924,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414164","JASMINE ROBINSON ",318.3,"2026-09-06T22:00:08"], [66925,"0007691343","2026-05-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",51423.08,"2026-09-06T22:00:08"], [66926,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250424","KATHLEEN DECKER BASDEN ",364.16,"2026-09-06T22:00:08"], [66927,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424881","KRISTY J GODBOUT ",1400.52,"2026-09-06T22:00:08"], [66928,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267520","GARY LEE ",381.32,"2026-09-06T22:00:08"], [66929,"EXV7693046","2026-05-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",11.0,"2026-09-06T22:00:08"], [66930,"0007721006","2026-06-18T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",730.95,"2026-09-06T22:00:08"], [66931,"0007666574","2026-04-09T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66932,"0007705787","2026-06-08T00:00:00",2026,4,652134,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",24.46,"2026-09-06T22:00:08"], [66933,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336016","CHRIS STOELTING ",702.42,"2026-09-06T22:00:08"], [66934,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329056","GLOBAL PREPARATORY ACADEMY ",67802.97,"2026-09-06T22:00:08"], [66935,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000430698","ERIC J ROBERTS ",2220.95,"2026-09-06T22:00:08"], [66936,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091484","JENNIFER SPENCER PHD HSPP PC ",14.0,"2026-09-06T22:00:08"], [66937,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",385,"Homeland Security","Administrative and Operating Expenses","Transfer","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",790.0,"2026-09-06T22:00:08"], [66938,"HCM7712631","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",1.72,"2026-09-06T22:00:08"], [66939,"0007697078","2026-05-27T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.72,"2026-09-06T22:00:08"], [66940,"HCM7712647","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",27.47,"2026-09-06T22:00:08"], [66941,"APV7689718","2026-05-14T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",5578.5,"2026-09-06T22:00:08"], [66942,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [66943,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327684","RENEE DYER ",301.05,"2026-09-06T22:00:08"], [66944,"0007731138","2026-06-23T00:00:00",2026,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",8.39,"2026-09-06T22:00:08"], [66945,"0007675830","2026-04-24T00:00:00",2026,4,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66946,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [66947,"0007679767","2026-05-08T00:00:00",2026,4,652134,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",1005.09,"2026-09-06T22:00:08"], [66948,"0007708730","2026-06-01T00:00:00",2026,4,659270,"Data Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.34,"2026-09-06T22:00:08"], [66949,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.92,"2026-09-06T22:00:08"], [66950,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",41.7,"2026-09-06T22:00:08"], [66951,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408092","WANDA DENISE WILSON ",1741.96,"2026-09-06T22:00:08"], [66952,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319176","DAVID GARDNER ",339.89,"2026-09-06T22:00:08"], [66953,"0007663827","2026-04-06T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13070.95,"2026-09-06T22:00:08"], [66954,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252434","SAMANTHA CROOK ",155.37,"2026-09-06T22:00:08"], [66955,"0007676814","2026-04-24T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",11298.49,"2026-09-06T22:00:08"], [66956,"APV7704119","2026-06-01T00:00:00",2026,4,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",770.84,"2026-09-06T22:00:08"], [66957,"0007682669","2026-05-04T00:00:00",2026,4,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66958,"0007663855","2026-04-06T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",86.62,"2026-09-06T22:00:08"], [66959,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386537","ANDREA HOLLISTER ",291.33,"2026-09-06T22:00:08"], [66960,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311878","LINDA KELLER ",97.11,"2026-09-06T22:00:08"], [66961,"HCM7682527","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",130.93,"2026-09-06T22:00:08"], [66962,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",1075.38,"2026-09-06T22:00:08"], [66963,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000389209","PREMIER ARTS INC ",47343.98,"2026-09-06T22:00:08"], [66964,"HCM7691191","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",769.95,"2026-09-06T22:00:08"], [66965,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379422","LESLEY MASON ",883.05,"2026-09-06T22:00:08"], [66966,"HCM7712609","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3774.3,"2026-09-06T22:00:08"], [66967,"0007734613","2026-06-26T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",9.0,"2026-09-06T22:00:08"], [66968,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",495,"Environmental Management","Administrative and Operating Expenses","Transfer","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",23984.4,"2026-09-06T22:00:08"], [66969,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354433","KATELYN ROBERTS ",640.93,"2026-09-06T22:00:08"], [66970,"HCM7691260","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",457.21,"2026-09-06T22:00:08"], [66971,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070079","TERRI YVONNE GAINES ",376.3,"2026-09-06T22:00:08"], [66972,"APV7687815","2026-05-12T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000362198","SAMARITAN CAREGIVERS INC ",500.0,"2026-09-06T22:00:08"], [66973,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [66974,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331035","DORENA MULLINS ",237.42,"2026-09-06T22:00:08"], [66975,"APV7670278","2026-04-15T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000216418","COUNTRYSIDE CHILD CARE CENTER ",500.0,"2026-09-06T22:00:08"], [66976,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334099","SARAH WILKINS ",291.33,"2026-09-06T22:00:08"], [66977,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436875","JORDAN A COREY ",1384.01,"2026-09-06T22:00:08"], [66978,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307896","ABOUL DJAPHAR ",2235.32,"2026-09-06T22:00:08"], [66979,"APV7664278","2026-04-06T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",7300.33,"2026-09-06T22:00:08"], [66980,"0007671865","2026-04-17T00:00:00",2026,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66981,"APV7664321","2026-04-06T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054230","YOUTH OPPORTUNITY CENTER INC ",131.82,"2026-09-06T22:00:08"], [66982,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420574","CHARLES WARREN JR ",296.83,"2026-09-06T22:00:08"], [66983,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419888","MELINDA JOANNE RABER ",252.49,"2026-09-06T22:00:08"], [66984,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394962","BRITTANY D SIPE ",1641.87,"2026-09-06T22:00:08"], [66985,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425115","BRADLEY FREDRICK KAHN ",1285.24,"2026-09-06T22:00:08"], [66986,"0007684417","2026-05-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",56897.2,"2026-09-06T22:00:08"], [66987,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403957","KIM M BURRELL ",702.43,"2026-09-06T22:00:08"], [66988,"APV7663614","2026-04-03T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055554","FLOYD COUNTY ",1402.93,"2026-09-06T22:00:08"], [66989,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000148196","TRINA THOMAS ",2450.27,"2026-09-06T22:00:08"], [66990,"0007675087","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",43.67,"2026-09-06T22:00:08"], [66991,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000272828","ST. PETERS LUTHERAN SCHOOL ",5413.55,"2026-09-06T22:00:08"], [66992,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [66993,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275517","CATHERINE STOUT ",376.3,"2026-09-06T22:00:08"], [66994,"HCM7682594","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",103.15,"2026-09-06T22:00:08"], [66995,"HCM7712637","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2.54,"2026-09-06T22:00:08"], [66996,"APV7707057","2026-06-04T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",9847.26,"2026-09-06T22:00:08"], [66997,"0007690263","2026-05-15T00:00:00",2026,4,599020,"AdmOp-Registration",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",750.0,"2026-09-06T22:00:08"], [66998,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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 ",67.0,"2026-09-06T22:00:08"], [66999,"0007688526","2026-05-01T00:00:00",2026,4,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",414.28,"2026-09-06T22:00:08"], [67000,"0007710610","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [67001,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",67.54,"2026-09-06T22:00:08"], [67002,"APV7712030","2026-06-11T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000082990","LAWRENCE COUNTY SWCD ",2160.0,"2026-09-06T22:00:08"], [67003,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287689","MARK WALLISCHECK ",1456.65,"2026-09-06T22:00:08"], [67004,"0007659903","2026-04-01T00:00:00",2026,4,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",44.98,"2026-09-06T22:00:08"], [67005,"HCM7712655","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.64,"2026-09-06T22:00:08"], [67006,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292965","REBECCA A THORNTON ",2443.18,"2026-09-06T22:00:08"], [67007,"0007691443","2026-05-18T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",13099.59,"2026-09-06T22:00:08"], [67008,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429865","DARRIN SIMPSON ",2336.88,"2026-09-06T22:00:08"], [67009,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286884","BRIAN REVALEE ",321.11,"2026-09-06T22:00:08"], [67010,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [67011,"0007672851","2026-04-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",144.39,"2026-09-06T22:00:08"], [67012,"APV7689845","2026-05-14T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",18.03,"2026-09-06T22:00:08"], [67013,"0007707841","2026-06-05T00:00:00",2026,4,659270,"Data Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",12.28,"2026-09-06T22:00:08"], [67014,"0007684417","2026-05-01T00:00:00",2026,4,547052,"SpOp-Computer",500,"FSSA Family Resources","Supplies, Parts and Materials","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",67.16,"2026-09-06T22:00:08"], [67015,"0007708730","2026-06-01T00:00:00",2026,4,659360,"Special Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.13,"2026-09-06T22:00:08"], [67016,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",6994.74,"2026-09-06T22:00:08"], [67017,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413258","NICOLE TRIER ",527.23,"2026-09-06T22:00:08"], [67018,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417731","DELORES WILSON ",1201.76,"2026-09-06T22:00:08"], [67019,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053736","MARION COUNTY ",391012.25,"2026-09-06T22:00:08"], [67020,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441557","SHENLEY SEABROOK ",831.88,"2026-09-06T22:00:08"], [67021,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421013","STEPHANIE LEE THOMAS ",1462.26,"2026-09-06T22:00:08"], [67022,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366491","MELODY GOLDBERG ",407.86,"2026-09-06T22:00:08"], [67023,"HCM7712685","2026-06-17T00:00:00",2026,4,519722,"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",5.18,"2026-09-06T22:00:08"], [67024,"0007710596","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.41,"2026-09-06T22:00:08"], [67025,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",20.0,"2026-09-06T22:00:08"], [67026,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418920","MAXINE TOWNSEND ",1952.15,"2026-09-06T22:00:08"], [67027,"0007708730","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [67028,"0007706734","2026-06-04T00:00:00",2026,4,531011,"Prof Serv - SBOA Audit Costs",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",30645.05,"2026-09-06T22:00:08"], [67029,"APV7690574","2026-05-15T00:00:00",2026,4,545006,"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 ",92.95,"2026-09-06T22:00:08"], [67030,"APV7689766","2026-05-14T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076204","PETERSON WAGGONER and PERKINS LLP ",1000.0,"2026-09-06T22:00:08"], [67031,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [67032,"APV7673163","2026-04-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",1169.6,"2026-09-06T22:00:08"], [67033,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",10962.97,"2026-09-06T22:00:08"], [67034,"HCM7698858","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",19.98,"2026-09-06T22:00:08"], [67035,"HCM7712653","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10340.1,"2026-09-06T22:00:08"], [67036,"HCM7712637","2026-06-17T00:00:00",2026,4,517003,"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",237.77,"2026-09-06T22:00:08"], [67037,"0007679767","2026-05-08T00:00:00",2026,4,652393,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",37.5,"2026-09-06T22:00:08"], [67038,"0007710596","2026-06-01T00:00:00",2026,4,518800,"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",58.05,"2026-09-06T22:00:08"], [67039,"EXV7708485","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",36.64,"2026-09-06T22:00:08"], [67040,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355550","DIONA COOMER ",747.75,"2026-09-06T22:00:08"], [67041,"0007710596","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [67042,"APV7692483","2026-05-19T00:00:00",2026,4,599093,"AdmOp-Translator Costs",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000392081","AD ASTRA INC ",162.1,"2026-09-06T22:00:08"], [67043,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247357","TERINA WALKER ",506.65,"2026-09-06T22:00:08"], [67044,"HCM7698891","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [67045,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417554","ANDREA G DUARTE MALDONADO ",2135.45,"2026-09-06T22:00:08"], [67046,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372529","CANDACE GERVAIS ",542.08,"2026-09-06T22:00:08"], [67047,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330191","DANIEL PERRY ",410.82,"2026-09-06T22:00:08"], [67048,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376795","JACOB NEKVASIL ",1223.23,"2026-09-06T22:00:08"], [67049,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318450","DENEEN JENKINS ",291.33,"2026-09-06T22:00:08"], [67050,"HCM7691212","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",22.97,"2026-09-06T22:00:08"], [67051,"0007730400","2026-06-22T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-3.38,"2026-09-06T22:00:08"], [67052,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425787","SHAWNA EPPERSON ",743.17,"2026-09-06T22:00:08"], [67053,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [67054,"0007675045","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [67055,"HCM7712647","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.97,"2026-09-06T22:00:08"], [67056,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250485","REBECCA RYAN ",378.91,"2026-09-06T22:00:08"], [67057,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344656","ANGELA DAVIDSON ",194.22,"2026-09-06T22:00:08"], [67058,"0007676805","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",17.34,"2026-09-06T22:00:08"], [67059,"HCM7698881","2026-06-03T00:00:00",2026,4,519006,"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",339.03,"2026-09-06T22:00:08"], [67060,"0007714702","2026-06-16T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",53.21,"2026-09-06T22:00:08"], [67061,"0007693395","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.86,"2026-09-06T22:00:08"], [67062,"0007713583","2026-06-15T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67063,"0007705812","2026-06-08T00:00:00",2026,4,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1432.35,"2026-09-06T22:00:08"], [67064,"APV7678846","2026-04-28T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",26403.94,"2026-09-06T22:00:08"], [67065,"APV7695259","2026-05-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095161","CHILD AND PARENT SERVICES INC ",10824.53,"2026-09-06T22:00:08"], [67066,"0007720791","2026-06-18T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67067,"0007707841","2026-06-05T00:00:00",2026,4,659294,"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",141.04,"2026-09-06T22:00:08"], [67068,"APV7679935","2026-04-29T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",281.14,"2026-09-06T22:00:08"], [67069,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413872","REBECCA ARNOLD ",314.89,"2026-09-06T22:00:08"], [67070,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323616","NICHOLAS WOOSLEY ",883.86,"2026-09-06T22:00:08"], [67071,"HCM7673068","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2106.37,"2026-09-06T22:00:08"], [67072,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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 ",26.0,"2026-09-06T22:00:08"], [67073,"EXV7713370","2026-06-11T00:00:00",2026,4,595110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",59.78,"2026-09-06T22:00:08"], [67074,"HCM7673014","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.52,"2026-09-06T22:00:08"], [67075,"0007691173","2026-05-18T00:00:00",2026,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-43.47,"2026-09-06T22:00:08"], [67076,"HCM7673051","2026-04-22T00:00:00",2026,4,519722,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",413.22,"2026-09-06T22:00:08"], [67077,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390280","ALLISON NEVINS ",683.17,"2026-09-06T22:00:08"], [67078,"HCM7682574","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",30.3,"2026-09-06T22:00:08"], [67079,"APV7706976","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",243848.78,"2026-09-06T22:00:08"], [67080,"HCM7663760","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1532.22,"2026-09-06T22:00:08"], [67081,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433722","CHRISTIAN JAMES LITTLE ",958.71,"2026-09-06T22:00:08"], [67082,"APV7706909","2026-06-04T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",292.01,"2026-09-06T22:00:08"], [67083,"0007665723","2026-04-08T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3881.06,"2026-09-06T22:00:08"], [67084,"0007708730","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [67085,"0007682669","2026-05-04T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67086,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394639","CONNIE S EVANS ",401.39,"2026-09-06T22:00:08"], [67087,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323310","ANGELA JARBOE ",1003.47,"2026-09-06T22:00:08"], [67088,"APV7666843","2026-04-09T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000075178","CENTERSTONE OF INDIANA INC ",5000.0,"2026-09-06T22:00:08"], [67089,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077422","KOKOMO SCHOOL CORP ",209.54,"2026-09-06T22:00:08"], [67090,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327685","MATTHEW TUSING ",455.37,"2026-09-06T22:00:08"], [67091,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193527","OAK HILL UNITED SCHL TREASURER ",5695.49,"2026-09-06T22:00:08"], [67092,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430343","DOLORES GONZALES ",698.01,"2026-09-06T22:00:08"], [67093,"APV7668585","2026-04-13T00:00:00",2026,4,592026,"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","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",64.21,"2026-09-06T22:00:08"], [67094,"HCM7673108","2026-04-22T00:00:00",2026,4,517003,"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",12.49,"2026-09-06T22:00:08"], [67095,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334461","JUANITA PETTIFORD ",361.25,"2026-09-06T22:00:08"], [67096,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",382.0,"2026-09-06T22:00:08"], [67097,"0007712723","2026-06-12T00:00:00",2026,4,520104,"Water & Sewage - Water",502,"Child Services","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.08,"2026-09-06T22:00:08"], [67098,"0007718281","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1292.79,"2026-09-06T22:00:08"], [67099,"0007704742","2026-06-02T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67100,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370545","MARY ANN HARRIS ",889.08,"2026-09-06T22:00:08"], [67101,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307596","MELANIE HILL ",80.28,"2026-09-06T22:00:08"], [67102,"APV7678925","2026-04-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245626","SUZETTEA ALICE JONES ",458.36,"2026-09-06T22:00:08"], [67103,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393926","TAMMY MCCORMICK ",421.46,"2026-09-06T22:00:08"], [67104,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2550.31,"2026-09-06T22:00:08"], [67105,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319983","FRANK DAVENPORT ",140.48,"2026-09-06T22:00:08"], [67106,"HCM7712640","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",324.59,"2026-09-06T22:00:08"], [67107,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244603","SATIN D FRANCIS ",982.75,"2026-09-06T22:00:08"], [67108,"0007670019","2026-04-08T00:00:00",2026,4,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1536.28,"2026-09-06T22:00:08"], [67109,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398653","TRACI HICKMAN ",1481.92,"2026-09-06T22:00:08"], [67110,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332541","RYAN DAYHOFF ",582.66,"2026-09-06T22:00:08"], [67111,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405303","SARAH COSTA ",437.51,"2026-09-06T22:00:08"], [67112,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319676","JANICE BAKER ",387.74,"2026-09-06T22:00:08"], [67113,"0007687588","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",86.22,"2026-09-06T22:00:08"], [67114,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366405","MICHAEL HUMMEL ",543.82,"2026-09-06T22:00:08"], [67115,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360219","PAMELA GIPSON ",2525.53,"2026-09-06T22:00:08"], [67116,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385808","KELLY L THACKER ",602.08,"2026-09-06T22:00:08"], [67117,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [67118,"HCM7663740","2026-04-08T00:00:00",2026,4,510201,"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",13.46,"2026-09-06T22:00:08"], [67119,"APV7682958","2026-05-01T00:00:00",2026,4,533044,"Main - Lawnmowers",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",126.75,"2026-09-06T22:00:08"], [67120,"HCM7698851","2026-06-03T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",35609.25,"2026-09-06T22:00:08"], [67121,"APV7693590","2026-05-20T00:00:00",2026,4,541033,"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 ",144.0,"2026-09-06T22:00:08"], [67122,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405410","LORENZO MARBLEY ",949.69,"2026-09-06T22:00:08"], [67123,"APV7718536","2026-06-17T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000071865","TECUMSEH AREA PARTNERSHIP INC ",40000.0,"2026-09-06T22:00:08"], [67124,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [67125,"APV7690638","2026-05-15T00:00:00",2026,4,547053,"SpOp-Software licenses",550,"School for the Blind and VI","Supplies, Parts and Materials","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012987","SHI INTERNATIONAL CORP ",2455.32,"2026-09-06T22:00:08"], [67126,"HCM7698875","2026-06-03T00:00:00",2026,4,518161,"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",22755.39,"2026-09-06T22:00:08"], [67127,"HCM7691183","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",22.12,"2026-09-06T22:00:08"], [67128,"0007708730","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4890.03,"2026-09-06T22:00:08"], [67129,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",81914.62,"2026-09-06T22:00:08"], [67130,"0007689525","2026-05-14T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67131,"0007679767","2026-05-08T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",127.66,"2026-09-06T22:00:08"], [67132,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000057650","STARKE COUNTY ",664.93,"2026-09-06T22:00:08"], [67133,"0007676814","2026-04-24T00:00:00",2026,4,518800,"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",80.55,"2026-09-06T22:00:08"], [67134,"0007675045","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14.43,"2026-09-06T22:00:08"], [67135,"0007708730","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",64.05,"2026-09-06T22:00:08"], [67136,"0007681532","2026-05-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-671.4,"2026-09-06T22:00:08"], [67137,"HCM7673068","2026-04-22T00:00:00",2026,4,518796,"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",9.19,"2026-09-06T22:00:08"], [67138,"0007668324","2026-04-01T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1526.83,"2026-09-06T22:00:08"], [67139,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424325","ASHLEY SHEPARD ",743.17,"2026-09-06T22:00:08"], [67140,"0007731914","2026-06-24T00:00:00",2026,4,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-1.93,"2026-09-06T22:00:08"], [67141,"0007710596","2026-06-01T00:00:00",2026,4,519225,"Worker's Compensation Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [67142,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394232","NANCY M WAGNER ",194.22,"2026-09-06T22:00:08"], [67143,"APV7662229","2026-04-01T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools","0000110519","VIGO COUNTY SCHOOL CORPORATION ",11076.24,"2026-09-06T22:00:08"], [67144,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",7346.55,"2026-09-06T22:00:08"], [67145,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275292","ASHLEY HAND ",250.87,"2026-09-06T22:00:08"], [67146,"HCM7712639","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",27.81,"2026-09-06T22:00:08"], [67147,"APV7668699","2026-04-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",33861.01,"2026-09-06T22:00:08"], [67148,"0007705814","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",248.91,"2026-09-06T22:00:08"], [67149,"0007691358","2026-05-18T00:00:00",2026,4,519006,"Payroll Disability",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [67150,"APV7689748","2026-05-13T00:00:00",2026,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000057167","US BANK ",1043.0,"2026-09-06T22:00:08"], [67151,"0007732796","2026-06-25T00:00:00",2026,4,545006,"Eqp Main-Repair parts",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"," ","General Ledger Entry",15.72,"2026-09-06T22:00:08"], [67152,"0007708730","2026-06-01T00:00:00",2026,4,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",355.05,"2026-09-06T22:00:08"], [67153,"APV7691706","2026-05-18T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000414089","OUR LADY OF THE ROAD INC ",209050.0,"2026-09-06T22:00:08"], [67154,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120833","GREATER CLARK CTY SCHL TREAS ",477667.2,"2026-09-06T22:00:08"], [67155,"0007676805","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",17.41,"2026-09-06T22:00:08"], [67156,"0007710608","2026-06-10T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",25.55,"2026-09-06T22:00:08"], [67157,"HCM7698882","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",258.9,"2026-09-06T22:00:08"], [67158,"HCM7691290","2026-05-20T00:00:00",2026,4,517005,"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 - State Personnel Development"," ","General Ledger Entry",2.36,"2026-09-06T22:00:08"], [67159,"APV7686904","2026-05-11T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000070819","DELUXE GLASS OF FORT WAYNE INC ",3685.0,"2026-09-06T22:00:08"], [67160,"HCM7712598","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",85.07,"2026-09-06T22:00:08"], [67161,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260226","HOLY NAME OF JESUS CATHOLIC CHURCH, ",11050.74,"2026-09-06T22:00:08"], [67162,"HCM7691236","2026-05-20T00:00:00",2026,4,517003,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1239.96,"2026-09-06T22:00:08"], [67163,"HCM7698899","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",28.5,"2026-09-06T22:00:08"], [67164,"APV7672261","2026-04-17T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000076970","INDIANA FAMILY TO FAMILY ",39696.6,"2026-09-06T22:00:08"], [67165,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388505","KATRINA DAVIS ",1938.3,"2026-09-06T22:00:08"], [67166,"0007708730","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.96,"2026-09-06T22:00:08"], [67167,"0007720976","2026-06-18T00:00:00",2026,4,652331,"WAN Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",10.02,"2026-09-06T22:00:08"], [67168,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315782","AMY RECKER ",100.35,"2026-09-06T22:00:08"], [67169,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355564","EMILY JALKANEN ",1227.85,"2026-09-06T22:00:08"], [67170,"0007666654","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [67171,"0007669179","2026-04-14T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67172,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431085","JANELLE D WILSON ",527.22,"2026-09-06T22:00:08"], [67173,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312359","JON GOLLER ",180.62,"2026-09-06T22:00:08"], [67174,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",28814.51,"2026-09-06T22:00:08"], [67175,"0007672851","2026-04-20T00:00:00",2026,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1378.03,"2026-09-06T22:00:08"], [67176,"0007708730","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.2,"2026-09-06T22:00:08"], [67177,"HCM7663740","2026-04-08T00:00:00",2026,4,518606,"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",7.06,"2026-09-06T22:00:08"], [67178,"0007708730","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [67179,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359250","EHRIN BONSALL ",200.69,"2026-09-06T22:00:08"], [67180,"APV7662221","2026-04-01T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000057167","US BANK ",220.1,"2026-09-06T22:00:08"], [67181,"0007695158","2026-05-22T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",-14486.95,"2026-09-06T22:00:08"], [67182,"EXV7669839","2026-04-01T00:00:00",2026,4,595120,"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,"2026-09-06T22:00:08"], [67183,"0007733624","2026-06-26T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-153800.48,"2026-09-06T22:00:08"], [67184,"APV7673364","2026-04-20T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",643.98,"2026-09-06T22:00:08"], [67185,"0007664916","2026-04-07T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",23440.98,"2026-09-06T22:00:08"], [67186,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425789","TERILYN LAVON DORTCH ",1709.92,"2026-09-06T22:00:08"], [67187,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407662","GREGORY ALLEN DOUGLASS ",459.52,"2026-09-06T22:00:08"], [67188,"0007705677","2026-05-29T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67189,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309981","WANDA JO SMITHLEY ",699.19,"2026-09-06T22:00:08"], [67190,"APV7672261","2026-04-17T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000417315","INDIANA DIAPER BANK ",128032.85,"2026-09-06T22:00:08"], [67191,"0007698972","2026-05-29T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67192,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000002787","PALADIN INC ",610.61,"2026-09-06T22:00:08"], [67193,"0007666613","2026-04-09T00:00:00",2026,4,659345,"Labor Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",84.0,"2026-09-06T22:00:08"], [67194,"0007675102","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",458.59,"2026-09-06T22:00:08"], [67195,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378165","TAMIEKA JONES ",795.55,"2026-09-06T22:00:08"], [67196,"APV7709103","2026-06-08T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",317897.55,"2026-09-06T22:00:08"], [67197,"HCM7673007","2026-04-22T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",89.44,"2026-09-06T22:00:08"], [67198,"APV7686904","2026-05-11T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",10750.0,"2026-09-06T22:00:08"], [67199,"0007706648","2026-06-04T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",181.54,"2026-09-06T22:00:08"], [67200,"HCM7698899","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3032.98,"2026-09-06T22:00:08"], [67201,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408818","BRITTANY K MCCOLLOM ",485.55,"2026-09-06T22:00:08"], [67202,"0007733576","2026-06-26T00:00:00",2026,4,555503,"Office furniture",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.82,"2026-09-06T22:00:08"], [67203,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320124","RHONDA JELLISON ",806.19,"2026-09-06T22:00:08"], [67204,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395737","JANNELL CHAPMAN ",419.32,"2026-09-06T22:00:08"], [67205,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [67206,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436778","SHA'NELL IRELAND ",986.81,"2026-09-06T22:00:08"], [67207,"0007695220","2026-05-22T00:00:00",2026,4,516002,"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",0.0,"2026-09-06T22:00:08"], [67208,"0007659869","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [67209,"0007684471","2026-05-07T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6481.5,"2026-09-06T22:00:08"], [67210,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078912","BLUFFTON HARRISON METRO SCHOOL DISTRICT ",14.0,"2026-09-06T22:00:08"], [67211,"0007710596","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",29.46,"2026-09-06T22:00:08"], [67212,"0007720951","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.73,"2026-09-06T22:00:08"], [67213,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134016","MARK DICKINSON ",602.08,"2026-09-06T22:00:08"], [67214,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365508","CANDICE HOWARD ",474.84,"2026-09-06T22:00:08"], [67215,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335861","TINA BENSON ",1475.9,"2026-09-06T22:00:08"], [67216,"0007676814","2026-04-24T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",519.26,"2026-09-06T22:00:08"], [67217,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",864.71,"2026-09-06T22:00:08"], [67218,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",190.36,"2026-09-06T22:00:08"], [67219,"0007698977","2026-05-29T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",27.59,"2026-09-06T22:00:08"], [67220,"0007675067","2026-04-22T00:00:00",2026,4,518161,"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",0.0,"2026-09-06T22:00:08"], [67221,"HCM7698929","2026-06-03T00:00:00",2026,4,519006,"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",53.09,"2026-09-06T22:00:08"], [67222,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [67223,"HCM7712640","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",209.9,"2026-09-06T22:00:08"], [67224,"APV7671175","2026-04-16T00:00:00",2026,4,531038,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",46442.98,"2026-09-06T22:00:08"], [67225,"0007696214","2026-05-26T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",816.23,"2026-09-06T22:00:08"], [67226,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379168","DONNA MICHAEL ",1095.99,"2026-09-06T22:00:08"], [67227,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378875","AMY MARIE WILSON ",310.75,"2026-09-06T22:00:08"], [67228,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",13427.4,"2026-09-06T22:00:08"], [67229,"HCM7663723","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [67230,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121965","M.S.D. WARREN TWP TREASURER ",1551.84,"2026-09-06T22:00:08"], [67231,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [67232,"0007712723","2026-06-12T00:00:00",2026,4,520106,"Water & Sewage - Sewer",502,"Child Services","Utilities","Water","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.34,"2026-09-06T22:00:08"], [67233,"HCM7682636","2026-05-06T00:00:00",2026,4,516005,"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",50.1,"2026-09-06T22:00:08"], [67234,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386035","RACHAEL EARHART ",426.87,"2026-09-06T22:00:08"], [67235,"0007664916","2026-04-07T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",88.76,"2026-09-06T22:00:08"], [67236,"APV7697336","2026-05-27T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000414295","BP ENERGY HOLDING COMPANY LLC ",1849.24,"2026-09-06T22:00:08"], [67237,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391351","JANET MARIE LAUTZENHEISER ",160.55,"2026-09-06T22:00:08"], [67238,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [67239,"APV7664278","2026-04-06T00:00:00",2026,4,599020,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000079110","NORTH AMERICAN ASSOCIATION OF CENTRAL ",230.62,"2026-09-06T22:00:08"], [67240,"HCM7698891","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",5.2,"2026-09-06T22:00:08"], [67241,"0007705764","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [67242,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358229","KOHDEE HICKS ",896.91,"2026-09-06T22:00:08"], [67243,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",235.5,"2026-09-06T22:00:08"], [67244,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414347","LYDIA BROWNFIELD ",1611.77,"2026-09-06T22:00:08"], [67245,"APV7668620","2026-04-10T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000075008","LIFESTREAM SERVICES INC ",3143.75,"2026-09-06T22:00:08"], [67246,"0007672925","2026-04-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [67247,"0007721006","2026-06-18T00:00:00",2026,4,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.67,"2026-09-06T22:00:08"], [67248,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396300","JAMMIE HIRES ",1826.11,"2026-09-06T22:00:08"], [67249,"APV7675320","2026-04-22T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",30.39,"2026-09-06T22:00:08"], [67250,"0007676824","2026-04-24T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67251,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [67252,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",142976.76,"2026-09-06T22:00:08"], [67253,"APV7665186","2026-04-07T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",20500.0,"2026-09-06T22:00:08"], [67254,"0007709708","2026-06-09T00:00:00",2026,4,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",32.25,"2026-09-06T22:00:08"], [67255,"HCM7672986","2026-04-22T00:00:00",2026,4,519006,"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",85.61,"2026-09-06T22:00:08"], [67256,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",616.64,"2026-09-06T22:00:08"], [67257,"APV7679935","2026-04-29T00:00:00",2026,4,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",406.5,"2026-09-06T22:00:08"], [67258,"0007708730","2026-06-01T00:00:00",2026,4,659802,"PEN - Fulfillment",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",3.38,"2026-09-06T22:00:08"], [67259,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",14987.58,"2026-09-06T22:00:08"], [67260,"APV7709043","2026-06-08T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000201160","NORTHERN INDIANA WORKFORCE ",33760.0,"2026-09-06T22:00:08"], [67261,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413160","GREGORY L NORRIS ",1057.97,"2026-09-06T22:00:08"], [67262,"APV7669581","2026-04-13T00:00:00",2026,4,571201,"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","0000066227","INDIANA FAMILY CAREER and COMMUNIT ",55600.67,"2026-09-06T22:00:08"], [67263,"0007675830","2026-04-24T00:00:00",2026,4,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67264,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412169","JONATHAN BRADSHAW ",341.58,"2026-09-06T22:00:08"], [67265,"APV7682958","2026-05-01T00:00:00",2026,4,547020,"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","0000057167","US BANK ",11.85,"2026-09-06T22:00:08"], [67266,"EXV7698574","2026-05-27T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",69.53,"2026-09-06T22:00:08"], [67267,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378940","VICTORIA BROWN ",388.44,"2026-09-06T22:00:08"], [67268,"HCM7673068","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.6,"2026-09-06T22:00:08"], [67269,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [67270,"HCM7673069","2026-04-22T00:00:00",2026,4,518796,"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",119.58,"2026-09-06T22:00:08"], [67271,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380814","PAULA NOWLING ",2194.68,"2026-09-06T22:00:08"], [67272,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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 ",40.0,"2026-09-06T22:00:08"], [67273,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437293","LATOYA DENISE SMITH ",1928.47,"2026-09-06T22:00:08"], [67274,"0007732790","2026-06-25T00:00:00",2026,4,519503,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67275,"0007710610","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [67276,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381325","SARAH ENNIS ",622.15,"2026-09-06T22:00:08"], [67277,"0007731797","2026-06-30T00:00:00",2026,4,532024,"Main -Pest Control",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [67278,"EXV7681260","2026-04-23T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [67279,"APV7696454","2026-05-26T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",540.0,"2026-09-06T22:00:08"], [67280,"HCM7682636","2026-05-06T00:00:00",2026,4,518161,"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",39.36,"2026-09-06T22:00:08"], [67281,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308122","JENNIFER JESSUP ",702.43,"2026-09-06T22:00:08"], [67282,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408839","SAMANTHA CHAPMAN ",542.08,"2026-09-06T22:00:08"], [67283,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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 ",103.0,"2026-09-06T22:00:08"], [67284,"APV7683964","2026-05-06T00:00:00",2026,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",93.48,"2026-09-06T22:00:08"], [67285,"0007659867","2026-04-08T00:00:00",2026,4,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",7.76,"2026-09-06T22:00:08"], [67286,"APV7714132","2026-06-15T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",59978.02,"2026-09-06T22:00:08"], [67287,"APV7677729","2026-04-27T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",53313.74,"2026-09-06T22:00:08"], [67288,"0007687526","2026-05-11T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",17053.73,"2026-09-06T22:00:08"], [67289,"EXV7713408","2026-06-11T00:00:00",2026,4,595110,"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",184.54,"2026-09-06T22:00:08"], [67290,"HCM7698875","2026-06-03T00:00:00",2026,4,519722,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",397.19,"2026-09-06T22:00:08"], [67291,"HCM7698929","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [67292,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414674","ERIN BAKER ",1202.56,"2026-09-06T22:00:08"], [67293,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283936","SHANIKA THOMPSON ",369.02,"2026-09-06T22:00:08"], [67294,"0007708730","2026-06-01T00:00:00",2026,4,555541,"Camera equipment",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.62,"2026-09-06T22:00:08"], [67295,"0007720951","2026-06-17T00:00:00",2026,4,518161,"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",1370.73,"2026-09-06T22:00:08"], [67296,"HCM7682535","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",758.78,"2026-09-06T22:00:08"], [67297,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328480","JEROMY GRENARD ",349.6,"2026-09-06T22:00:08"], [67298,"0007676814","2026-04-24T00:00:00",2026,4,510200,"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",503.1,"2026-09-06T22:00:08"], [67299,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339378","RYAN BRIEDE ",240.83,"2026-09-06T22:00:08"], [67300,"HCM7712631","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [67301,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077798","FRANKLIN TWP COMM SCHL TREAS ",6133.91,"2026-09-06T22:00:08"], [67302,"HCM7663764","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",20.95,"2026-09-06T22:00:08"], [67303,"0007662846","2026-04-02T00:00:00",2026,4,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",110.25,"2026-09-06T22:00:08"], [67304,"APV7704797","2026-06-02T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",31460.95,"2026-09-06T22:00:08"], [67305,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251003","SHAWN M CAIN ",864.08,"2026-09-06T22:00:08"], [67306,"APV7707859","2026-06-05T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",712.3,"2026-09-06T22:00:08"], [67307,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",35.42,"2026-09-06T22:00:08"], [67308,"0007713573","2026-06-15T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67309,"0007699927","2026-05-31T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1346.13,"2026-09-06T22:00:08"], [67310,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417912","SHANNON ROBERTSON ",553.53,"2026-09-06T22:00:08"], [67311,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312462","INA WILLIAMS ",894.69,"2026-09-06T22:00:08"], [67312,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374409","DOMINIQUE THOMPKINS ",401.38,"2026-09-06T22:00:08"], [67313,"HCM7673051","2026-04-22T00:00:00",2026,4,519722,"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",51.53,"2026-09-06T22:00:08"], [67314,"HCM7663692","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",36.46,"2026-09-06T22:00:08"], [67315,"APV7699285","2026-05-29T00:00:00",2026,4,570010,"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 ",223903.8,"2026-09-06T22:00:08"], [67316,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [67317,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",14.0,"2026-09-06T22:00:08"], [67318,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",410.0,"2026-09-06T22:00:08"], [67319,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",26.0,"2026-09-06T22:00:08"], [67320,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",212.89,"2026-09-06T22:00:08"], [67321,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318685","LELIA BURTON ",388.44,"2026-09-06T22:00:08"], [67322,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293540","KEVIN ANDREWS ",120.41,"2026-09-06T22:00:08"], [67323,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393231","AMBER LYNN PAUL ",232.68,"2026-09-06T22:00:08"], [67324,"0007687588","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",264.67,"2026-09-06T22:00:08"], [67325,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1.87,"2026-09-06T22:00:08"], [67326,"EXV7680282","2026-04-23T00:00:00",2026,4,595110,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",235.7,"2026-09-06T22:00:08"], [67327,"0007731017","2026-06-23T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67328,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397258","MEGAN BURTON ",1264.37,"2026-09-06T22:00:08"], [67329,"APV7706787","2026-06-04T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000000841","PITNEY BOWES INC ",20.84,"2026-09-06T22:00:08"], [67330,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371751","DARIA N PARKER ",589.24,"2026-09-06T22:00:08"], [67331,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [67332,"APV7686993","2026-05-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000254080","EIMAGINE TECHNOLOGY GROUP ",21748.44,"2026-09-06T22:00:08"], [67333,"0007669290","2026-04-14T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67334,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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 ",109.0,"2026-09-06T22:00:08"], [67335,"APV7686167","2026-05-07T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",11073.41,"2026-09-06T22:00:08"], [67336,"0007708730","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [67337,"APV7690614","2026-05-14T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000004796","INDIANA UNIV ",101152.87,"2026-09-06T22:00:08"], [67338,"HCM7673051","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",49.02,"2026-09-06T22:00:08"], [67339,"HCM7663759","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.09,"2026-09-06T22:00:08"], [67340,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252090","LOLA DUNN ",291.41,"2026-09-06T22:00:08"], [67341,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411800","ANDREW BRIAN HANEY ",510.21,"2026-09-06T22:00:08"], [67342,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320508","NATHAN SHAFER ",2031.54,"2026-09-06T22:00:08"], [67343,"APV7721217","2026-06-17T00:00:00",2026,4,595530,"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","0000057167","US BANK ",935.64,"2026-09-06T22:00:08"], [67344,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",6238.71,"2026-09-06T22:00:08"], [67345,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418704","PEGGY JOANN BAER ",510.22,"2026-09-06T22:00:08"], [67346,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380290","MICHELLE ENGLE ",851.85,"2026-09-06T22:00:08"], [67347,"0007669223","2026-04-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.21,"2026-09-06T22:00:08"], [67348,"HCM7712631","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",141.11,"2026-09-06T22:00:08"], [67349,"APV7662229","2026-04-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000075573","LUTHER CONSULTING, LLC ",12225.0,"2026-09-06T22:00:08"], [67350,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321533","JEFFERY GRIFFITH ",155.38,"2026-09-06T22:00:08"], [67351,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356793","CONNIE MAY ",582.81,"2026-09-06T22:00:08"], [67352,"APV7674347","2026-04-21T00:00:00",2026,4,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",3003.0,"2026-09-06T22:00:08"], [67353,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436329","MORGAN ELIZABETH JONES ",698.01,"2026-09-06T22:00:08"], [67354,"HCM7673108","2026-04-22T00:00:00",2026,4,516002,"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",423.21,"2026-09-06T22:00:08"], [67355,"APV7674336","2026-04-21T00:00:00",2026,4,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000015156","W W GRAINGER, INC ",2207.55,"2026-09-06T22:00:08"], [67356,"0007676818","2026-04-24T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",41.7,"2026-09-06T22:00:08"], [67357,"HCM7682578","2026-05-06T00:00:00",2026,4,516005,"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",35.06,"2026-09-06T22:00:08"], [67358,"0007666602","2026-04-09T00:00:00",2026,4,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-970.0,"2026-09-06T22:00:08"], [67359,"0007697078","2026-05-27T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",847.44,"2026-09-06T22:00:08"], [67360,"0007665835","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.33,"2026-09-06T22:00:08"], [67361,"0007656053","2026-04-02T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",19.46,"2026-09-06T22:00:08"], [67362,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309338","DAWN HARTLEY ",291.33,"2026-09-06T22:00:08"], [67363,"0007708730","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3149.02,"2026-09-06T22:00:08"], [67364,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"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 ",14120.45,"2026-09-06T22:00:08"], [67365,"HCM7712640","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4538.98,"2026-09-06T22:00:08"], [67366,"APV7709997","2026-06-09T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437587","SLAGH LEGAL, PC ",1000.0,"2026-09-06T22:00:08"], [67367,"HCM7673071","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.56,"2026-09-06T22:00:08"], [67368,"APV7708176","2026-06-05T00:00:00",2026,4,595130,"InState Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057167","US BANK ",330.0,"2026-09-06T22:00:08"], [67369,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255853","WENDY DENMAN ",242.77,"2026-09-06T22:00:08"], [67370,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310745","MELISSA HANCOCK ",321.11,"2026-09-06T22:00:08"], [67371,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062290","GRANT COUNTY STATE BANK ",99.0,"2026-09-06T22:00:08"], [67372,"0007699066","2026-05-29T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",800.12,"2026-09-06T22:00:08"], [67373,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",2988.46,"2026-09-06T22:00:08"], [67374,"0007708730","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1600.25,"2026-09-06T22:00:08"], [67375,"0007684443","2026-05-07T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-51991.3,"2026-09-06T22:00:08"], [67376,"0007659742","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",5.38,"2026-09-06T22:00:08"], [67377,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",882.0,"2026-09-06T22:00:08"], [67378,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387158","JONATHAN WELLS ",582.66,"2026-09-06T22:00:08"], [67379,"APV7668596","2026-04-13T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000217395","HEALTH BY DESIGN, INC ",17239.94,"2026-09-06T22:00:08"], [67380,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248943","KRISTINA BEAVER ",376.3,"2026-09-06T22:00:08"], [67381,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363175","STEVEN REED ",421.46,"2026-09-06T22:00:08"], [67382,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292005","MICHAEL FARMWALD ",481.67,"2026-09-06T22:00:08"], [67383,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [67384,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266264","BRENDA TAGO ",132.05,"2026-09-06T22:00:08"], [67385,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391196","PAMELA J BOYKO ",301.04,"2026-09-06T22:00:08"], [67386,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387375","JACOB JOHNS ",665.5,"2026-09-06T22:00:08"], [67387,"0007708730","2026-06-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.51,"2026-09-06T22:00:08"], [67388,"HCM7663745","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [67389,"0007662732","2026-04-02T00:00:00",2026,4,659900,"HR Service Fees",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",330.89,"2026-09-06T22:00:08"], [67390,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321110","KEVEN PERRY ",421.45,"2026-09-06T22:00:08"], [67391,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323324","KATIE PATTERN ",321.11,"2026-09-06T22:00:08"], [67392,"0007708730","2026-06-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [67393,"HCM7712647","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",35.54,"2026-09-06T22:00:08"], [67394,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271966","JULIA FRICK ",1003.47,"2026-09-06T22:00:08"], [67395,"HCM7673075","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37451.21,"2026-09-06T22:00:08"], [67396,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121716","CHARTER SCHOOL OF THE DUNES ",168618.57,"2026-09-06T22:00:08"], [67397,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311234","ROBERT GRUSS ",179.26,"2026-09-06T22:00:08"], [67398,"HCM7673077","2026-04-22T00:00:00",2026,4,519006,"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",146.0,"2026-09-06T22:00:08"], [67399,"0007713573","2026-06-15T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67400,"HCM7663689","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",10.14,"2026-09-06T22:00:08"], [67401,"APV7712939","2026-06-11T00:00:00",2026,4,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000400834","LHPYC LLC ",193.33,"2026-09-06T22:00:08"], [67402,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387932","MARIA G ARCEO RODRIGUEZ ",842.91,"2026-09-06T22:00:08"], [67403,"APV7683995","2026-05-06T00:00:00",2026,4,571200,"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 ",30298.76,"2026-09-06T22:00:08"], [67404,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442790","BROOKE HOLDEMAN ",1286.25,"2026-09-06T22:00:08"], [67405,"APV7691635","2026-05-18T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050743","DRIFTWOOD BUILDERS, INC ",299672.75,"2026-09-06T22:00:08"], [67406,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248903","ANNIE WILLA DEAN BOOKER ",401.39,"2026-09-06T22:00:08"], [67407,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091380","VICTORY COLLEGE PREP INC ",84571.32,"2026-09-06T22:00:08"], [67408,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349049","SANDRA JOHNSON ",301.04,"2026-09-06T22:00:08"], [67409,"0007713563","2026-06-15T00:00:00",2026,4,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67410,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [67411,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397962","JAMES RAYMOND LANE ",963.33,"2026-09-06T22:00:08"], [67412,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357409","LESTER GLASER ",200.7,"2026-09-06T22:00:08"], [67413,"HCM7712640","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1870.78,"2026-09-06T22:00:08"], [67414,"APV7669517","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",47715.75,"2026-09-06T22:00:08"], [67415,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000297211","HOLY CROSS CHURCH AND SCHOOL ",1944.47,"2026-09-06T22:00:08"], [67416,"HCM7663740","2026-04-08T00:00:00",2026,4,517005,"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",341.61,"2026-09-06T22:00:08"], [67417,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355776","KASEY CRABTREE ",609.46,"2026-09-06T22:00:08"], [67418,"0007681459","2026-04-30T00:00:00",2026,4,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",58.28,"2026-09-06T22:00:08"], [67419,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387064","JEFFREY R KYLE ",211.7,"2026-09-06T22:00:08"], [67420,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381238","KELLY DUGGER ",401.39,"2026-09-06T22:00:08"], [67421,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241466","CELIA E GREENE-PURVIS ",549.65,"2026-09-06T22:00:08"], [67422,"0007659891","2026-04-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",198.83,"2026-09-06T22:00:08"], [67423,"0007684417","2026-05-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",114277.96,"2026-09-06T22:00:08"], [67424,"EXV7730862","2026-06-01T00:00:00",2026,4,595570,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",27.0,"2026-09-06T22:00:08"], [67425,"0007710596","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.02,"2026-09-06T22:00:08"], [67426,"0007718327","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",35.74,"2026-09-06T22:00:08"], [67427,"0007662846","2026-04-02T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",59518.18,"2026-09-06T22:00:08"], [67428,"APV7668700","2026-04-13T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225993","JOHN R JURGENSEN COMPANY ",85354.19,"2026-09-06T22:00:08"], [67429,"HCM7712650","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4022.38,"2026-09-06T22:00:08"], [67430,"APV7710869","2026-06-10T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000065378","COMPUTER AID, INC. ",6337.5,"2026-09-06T22:00:08"], [67431,"APV7708165","2026-06-05T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000115204","GEORGETOWN UNIVERSITY ",5000.0,"2026-09-06T22:00:08"], [67432,"EXV7698555","2026-05-27T00:00:00",2026,4,595120,"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,"2026-09-06T22:00:08"], [67433,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [67434,"HCM7698875","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",115.96,"2026-09-06T22:00:08"], [67435,"APV7721257","2026-06-18T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics","0000057167","US BANK ",25.0,"2026-09-06T22:00:08"], [67436,"HCM7673051","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",7629.89,"2026-09-06T22:00:08"], [67437,"HCM7698929","2026-06-03T00:00:00",2026,4,518161,"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",1288.51,"2026-09-06T22:00:08"], [67438,"0007708730","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.31,"2026-09-06T22:00:08"], [67439,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336810","KRISTIN POTTS ",719.19,"2026-09-06T22:00:08"], [67440,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [67441,"0007709597","2026-06-09T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",27.0,"2026-09-06T22:00:08"], [67442,"APV7698326","2026-05-27T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",1080.41,"2026-09-06T22:00:08"], [67443,"0007693447","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",14.69,"2026-09-06T22:00:08"], [67444,"APV7672284","2026-04-17T00:00:00",2026,4,531010,"Prof Serv - MGMT 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. ",211.0,"2026-09-06T22:00:08"], [67445,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366119","AARON ESPER ",776.88,"2026-09-06T22:00:08"], [67446,"HCM7698828","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",116.84,"2026-09-06T22:00:08"], [67447,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418648","DONALD EDMONDS ",719.2,"2026-09-06T22:00:08"], [67448,"HCM7712655","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.27,"2026-09-06T22:00:08"], [67449,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261167","SONIA L QUILLEN ",485.55,"2026-09-06T22:00:08"], [67450,"HCM7673051","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",28.05,"2026-09-06T22:00:08"], [67451,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411130","CHELSEA YORK ",2019.19,"2026-09-06T22:00:08"], [67452,"HCM7682600","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1166.87,"2026-09-06T22:00:08"], [67453,"0007659867","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3788.87,"2026-09-06T22:00:08"], [67454,"APV7679997","2026-04-29T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436155","GABRIEL SMITH ",414.84,"2026-09-06T22:00:08"], [67455,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359247","CAROLYN CROMER ",200.7,"2026-09-06T22:00:08"], [67456,"0007719007","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1657.57,"2026-09-06T22:00:08"], [67457,"0007671876","2026-04-17T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67458,"APV7695259","2026-05-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109194","DESERT ROSE FOUNDATION, INC. ",9155.2,"2026-09-06T22:00:08"], [67459,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240577","CAROLEA HUSKINS ",365.38,"2026-09-06T22:00:08"], [67460,"0007681459","2026-04-30T00:00:00",2026,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",138.18,"2026-09-06T22:00:08"], [67461,"0007694343","2026-05-21T00:00:00",2026,4,592060,"Admin Op Management fees",110,"Adjutant General","Administrative and Operating Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-871.97,"2026-09-06T22:00:08"], [67462,"APV7682959","2026-05-04T00:00:00",2026,4,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000001563","VWR INTERNATIONAL ",376.24,"2026-09-06T22:00:08"], [67463,"APV7680643","2026-04-30T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193644","PAOLI CLERK-TREASURER ",711.92,"2026-09-06T22:00:08"], [67464,"0007675093","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",48.16,"2026-09-06T22:00:08"], [67465,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365108","TRACY BERGSTROM ",890.48,"2026-09-06T22:00:08"], [67466,"APV7682958","2026-05-01T00:00:00",2026,4,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",55.69,"2026-09-06T22:00:08"], [67467,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295226","JACQUELINE REEVES ",194.22,"2026-09-06T22:00:08"], [67468,"APV7685278","2026-05-07T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000387291","UPSTREAM PREVENTION INC ",7696.27,"2026-09-06T22:00:08"], [67469,"0007709608","2026-06-09T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1282.2,"2026-09-06T22:00:08"], [67470,"0007668305","2026-04-13T00:00:00",2026,4,547032,"SpOpSp-Safety",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",594.76,"2026-09-06T22:00:08"], [67471,"0007720950","2026-06-18T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",9.67,"2026-09-06T22:00:08"], [67472,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",14.0,"2026-09-06T22:00:08"], [67473,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411523","TAMBRALA KNIESS ",504.97,"2026-09-06T22:00:08"], [67474,"0007676805","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.07,"2026-09-06T22:00:08"], [67475,"0007667513","2026-04-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",190040.09,"2026-09-06T22:00:08"], [67476,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352228","LINDZIE GRIDER ",330.18,"2026-09-06T22:00:08"], [67477,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330191","DANIEL PERRY ",397.57,"2026-09-06T22:00:08"], [67478,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",30408.04,"2026-09-06T22:00:08"], [67479,"0007675027","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67480,"0007693301","2026-05-20T00:00:00",2026,4,519722,"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 - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-21.63,"2026-09-06T22:00:08"], [67481,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",978.73,"2026-09-06T22:00:08"], [67482,"APV7714022","2026-06-15T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000113795","INDIANA DEVELOPMENT TRAINING ",210.53,"2026-09-06T22:00:08"], [67483,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331951","CASAUNDRA GUTOWSKI ",80.27,"2026-09-06T22:00:08"], [67484,"HCM7682605","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",4838.28,"2026-09-06T22:00:08"], [67485,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3219.61,"2026-09-06T22:00:08"], [67486,"0007671003","2026-04-16T00:00:00",2026,4,520104,"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"," ","General Ledger Entry",-26.98,"2026-09-06T22:00:08"], [67487,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420458","COREY SANCHEZ ",582.66,"2026-09-06T22:00:08"], [67488,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",244.19,"2026-09-06T22:00:08"], [67489,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382146","BRETT KRAFTSON ",425.93,"2026-09-06T22:00:08"], [67490,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [67491,"0007710610","2026-06-01T00:00:00",2026,4,591010,"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",1.22,"2026-09-06T22:00:08"], [67492,"APV7712037","2026-06-11T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000057898","EXODUS REFUGEE IMMIGRATION INC ",158509.82,"2026-09-06T22:00:08"], [67493,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",215539.7,"2026-09-06T22:00:08"], [67494,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308191","HEATHER JOHNS ",214.74,"2026-09-06T22:00:08"], [67495,"0007714624","2026-06-16T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",230.78,"2026-09-06T22:00:08"], [67496,"0007676814","2026-04-24T00:00:00",2026,4,510200,"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",485.49,"2026-09-06T22:00:08"], [67497,"0007708730","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",22.15,"2026-09-06T22:00:08"], [67498,"0007693329","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1289.78,"2026-09-06T22:00:08"], [67499,"APV7663057","2026-04-02T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000067154","THE PITNEY BOWES BANK 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[67506,"APV7685282","2026-05-07T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",76.7,"2026-09-06T22:00:08"], [67507,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380698","RUTH ROEMBKE ",1401.68,"2026-09-06T22:00:08"], [67508,"0007711584","2026-06-11T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67509,"HCM7673047","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",269.23,"2026-09-06T22:00:08"], [67510,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419468","LOLITA SLATER ",743.17,"2026-09-06T22:00:08"], [67511,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC 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[67518,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [67519,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379194","PHILLIP HAWKS ",862.99,"2026-09-06T22:00:08"], [67520,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",579.8,"2026-09-06T22:00:08"], [67521,"0007663634","2026-04-06T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",348786.56,"2026-09-06T22:00:08"], [67522,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321083","JENNIFER PARKER ",621.51,"2026-09-06T22:00:08"], [67523,"APV7708992","2026-06-08T00:00:00",2026,4,539130,"ProgOp - Resrch&Test",351,"Brd of Animal Health","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000421404","NORTH AMERICAN DEER REGISTRY ",9375.0,"2026-09-06T22:00:08"], [67524,"APV7706019","2026-06-03T00:00:00",2026,4,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000114081","SHIVE-HATTERY, INC ",13138.5,"2026-09-06T22:00:08"], [67525,"APV7692624","2026-05-19T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",6743.01,"2026-09-06T22:00:08"], [67526,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306589","DAVID STALCUP ",82.54,"2026-09-06T22:00:08"], [67527,"0007704621","2026-06-02T00:00:00",2026,4,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.35,"2026-09-06T22:00:08"], [67528,"0007706698","2026-06-04T00:00:00",2026,4,518161,"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",487.98,"2026-09-06T22:00:08"], [67529,"0007679701","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",934.85,"2026-09-06T22:00:08"], [67530,"APV7664277","2026-04-02T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093089","COMMUNITY HARVEST FOOD BANK ",3896.0,"2026-09-06T22:00:08"], [67531,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396389","COURTNEY ADAMS ",301.04,"2026-09-06T22:00:08"], [67532,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372529","CANDACE GERVAIS ",524.59,"2026-09-06T22:00:08"], [67533,"0007708784","2026-06-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",16.91,"2026-09-06T22:00:08"], [67534,"HCM7673051","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",20.69,"2026-09-06T22:00:08"], [67535,"0007688479","2026-05-13T00:00:00",2026,4,592060,"Admin Op Management fees",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67536,"0007710610","2026-06-01T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [67537,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000070987","SHELBYVILLE CENTRAL SCHOOLS ",13881.0,"2026-09-06T22:00:08"], [67538,"0007713566","2026-06-15T00:00:00",2026,4,547018,"SpOp-Laundry",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67539,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177483","DAWN M LAPLANTE ",1087.63,"2026-09-06T22:00:08"], [67540,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389273","HEIDI LYNN MORENO ",618.74,"2026-09-06T22:00:08"], [67541,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391206","RENITA LYNN SANDERS ",521.81,"2026-09-06T22:00:08"], [67542,"HCM7663740","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",36.32,"2026-09-06T22:00:08"], [67543,"0007671875","2026-04-17T00:00:00",2026,4,519722,"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",-13.48,"2026-09-06T22:00:08"], [67544,"APV7677119","2026-04-24T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",7977.9,"2026-09-06T22:00:08"], [67545,"APV7692777","2026-05-18T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060281","CITY OF KENDALLVILLE ",5810.22,"2026-09-06T22:00:08"], [67546,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [67547,"APV7691762","2026-05-18T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",28306.0,"2026-09-06T22:00:08"], [67548,"APV7664031","2026-04-02T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",67429.68,"2026-09-06T22:00:08"], [67549,"0007684417","2026-05-01T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",59.42,"2026-09-06T22:00:08"], [67550,"APV7704992","2026-06-01T00:00:00",2026,4,532023,"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 ",78.56,"2026-09-06T22:00:08"], [67551,"0007708730","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.12,"2026-09-06T22:00:08"], [67552,"0007678625","2026-04-28T00:00:00",2026,4,659287,"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",38.58,"2026-09-06T22:00:08"], [67553,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417358","DAVID REYES ",425.92,"2026-09-06T22:00:08"], [67554,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243676","RUTH M HOLBEN ",135.96,"2026-09-06T22:00:08"], [67555,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [67556,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424072","ADAM J CULLISON ",2124.95,"2026-09-06T22:00:08"], [67557,"0007684417","2026-05-01T00:00:00",2026,4,543063,"Main - Painting-Paint",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",130.92,"2026-09-06T22:00:08"], [67558,"APV7714132","2026-06-15T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",168118.05,"2026-09-06T22:00:08"], [67559,"HCM7663747","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",258.9,"2026-09-06T22:00:08"], [67560,"APV7709951","2026-06-09T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000076778","REGISTRY PARTNERS INC ",12571.04,"2026-09-06T22:00:08"], [67561,"0007699926","2026-05-31T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",14.0,"2026-09-06T22:00:08"], [67562,"APV7666798","2026-04-09T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",6466.55,"2026-09-06T22:00:08"], [67563,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",108.67,"2026-09-06T22:00:08"], [67564,"APV7670145","2026-04-15T00:00:00",2026,4,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. ",6949.8,"2026-09-06T22:00:08"], [67565,"APV7691706","2026-05-18T00:00:00",2026,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",191.74,"2026-09-06T22:00:08"], [67566,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431080","SAN JUANITA FLORES ",606.69,"2026-09-06T22:00:08"], [67567,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375672","TAMMY HUGHES ",97.11,"2026-09-06T22:00:08"], [67568,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"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",65.23,"2026-09-06T22:00:08"], [67569,"0007710610","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.53,"2026-09-06T22:00:08"], [67570,"HCM7672999","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1824.07,"2026-09-06T22:00:08"], [67571,"0007711503","2026-06-11T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",17806.44,"2026-09-06T22:00:08"], [67572,"0007707826","2026-06-05T00:00:00",2026,4,547052,"SpOp-Computer",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",22.35,"2026-09-06T22:00:08"], [67573,"0007705623","2026-06-02T00:00:00",2026,4,518796,"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",0.0,"2026-09-06T22:00:08"], [67574,"0007679826","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [67575,"0007690386","2026-05-15T00:00:00",2026,4,547056,"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"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67576,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398785","EMILY NICOLE MUSI ",1763.13,"2026-09-06T22:00:08"], [67577,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",50.69,"2026-09-06T22:00:08"], [67578,"0007710596","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.29,"2026-09-06T22:00:08"], [67579,"APV7697393","2026-05-27T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000096409","REAL SERVICES INC ",0.0,"2026-09-06T22:00:08"], [67580,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347863","VICTOR MEYER ",100.35,"2026-09-06T22:00:08"], [67581,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329617","SHELODY BIRKEMEIER ",542.07,"2026-09-06T22:00:08"], [67582,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",3478.78,"2026-09-06T22:00:08"], [67583,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380310","EVELYN KIMBLE ",301.04,"2026-09-06T22:00:08"], [67584,"0007676764","2026-04-24T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",372386.56,"2026-09-06T22:00:08"], [67585,"HCM7712655","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3181.16,"2026-09-06T22:00:08"], [67586,"HCM7663748","2026-04-08T00:00:00",2026,4,517003,"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",13507.03,"2026-09-06T22:00:08"], [67587,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062061","WAYNE COUNTY ",50509.45,"2026-09-06T22:00:08"], [67588,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [67589,"APV7714963","2026-06-16T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",-4.5,"2026-09-06T22:00:08"], [67590,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",111.15,"2026-09-06T22:00:08"], [67591,"HCM7682636","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [67592,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274803","LYNN BUCKNER ",925.65,"2026-09-06T22:00:08"], [67593,"0007704621","2026-06-02T00:00:00",2026,4,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",994.07,"2026-09-06T22:00:08"], [67594,"0007718327","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",12.41,"2026-09-06T22:00:08"], [67595,"HCM7663794","2026-04-08T00:00:00",2026,4,519722,"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",190.38,"2026-09-06T22:00:08"], [67596,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [67597,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-09-06T22:00:08"], [67598,"APV7680643","2026-04-30T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064775","PIKE COUNTY ",121.48,"2026-09-06T22:00:08"], [67599,"APV7685374","2026-05-07T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",41457.72,"2026-09-06T22:00:08"], [67600,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367928","RYAN JUSZKIEWICZ ",672.33,"2026-09-06T22:00:08"], [67601,"APV7730590","2026-06-22T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",2141.65,"2026-09-06T22:00:08"], [67602,"HCM7712631","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [67603,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386341","JASON D SIX ",926.81,"2026-09-06T22:00:08"], [67604,"0007734453","2026-06-26T00:00:00",2026,4,516003,"Payroll Social Security",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",6056.65,"2026-09-06T22:00:08"], [67605,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400494","LAWRENCE EVANS ",1713.72,"2026-09-06T22:00:08"], [67606,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240626","KARY SOTO ",1806.24,"2026-09-06T22:00:08"], [67607,"0007664916","2026-04-07T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11087.33,"2026-09-06T22:00:08"], [67608,"APV7668596","2026-04-13T00:00:00",2026,4,539024,"Prog Op-HOSP LAB TEST",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000068235","CONCENTRA MEDICAL CENTERS ",551.0,"2026-09-06T22:00:08"], [67609,"0007675866","2026-04-23T00:00:00",2026,4,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",25000.0,"2026-09-06T22:00:08"], [67610,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",61.04,"2026-09-06T22:00:08"], [67611,"HCM7682594","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",6.06,"2026-09-06T22:00:08"], [67612,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378160","AHLEAH TIMBERLAKE ",349.6,"2026-09-06T22:00:08"], [67613,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323302","SANDRA KENDALL ",388.44,"2026-09-06T22:00:08"], [67614,"APV7665245","2026-04-07T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087495","R L MCCOY INC ",342952.57,"2026-09-06T22:00:08"], [67615,"0007664916","2026-04-07T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",3.46,"2026-09-06T22:00:08"], [67616,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",17767.16,"2026-09-06T22:00:08"], [67617,"0007656049","2026-04-02T00:00:00",2026,4,547026,"SpOp-Awards & Gifts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [67618,"EXV7707340","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",13.53,"2026-09-06T22:00:08"], [67619,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418752","KALIE NICOLE BALES ",1277.42,"2026-09-06T22:00:08"], [67620,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329440","MICHELLE KELLEY ",100.34,"2026-09-06T22:00:08"], [67621,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405344","SHASTA MEYERS ",726.91,"2026-09-06T22:00:08"], [67622,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121054","FAIRFIELD COMM SCHL TREASURER ",63050.52,"2026-09-06T22:00:08"], [67623,"0007733576","2026-06-26T00:00:00",2026,4,547161,"SpOp - Safety - FireProtect",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-3.87,"2026-09-06T22:00:08"], [67624,"APV7662221","2026-04-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",757.72,"2026-09-06T22:00:08"], [67625,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [67626,"0007675055","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",44.21,"2026-09-06T22:00:08"], [67627,"HCM7663685","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [67628,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371662","BRIDGET DORSEY ",561.95,"2026-09-06T22:00:08"], [67629,"0007667522","2026-04-10T00:00:00",2026,4,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",234.36,"2026-09-06T22:00:08"], [67630,"0007684417","2026-05-01T00:00:00",2026,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",19779.05,"2026-09-06T22:00:08"], [67631,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373438","WILLIE HARRIS ",2408.33,"2026-09-06T22:00:08"], [67632,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342954","MELISSA WADE ",421.45,"2026-09-06T22:00:08"], [67633,"HCM7691236","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.61,"2026-09-06T22:00:08"], [67634,"APV7673439","2026-04-20T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-09-06T22:00:08"], [67635,"HCM7691260","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",213.24,"2026-09-06T22:00:08"], [67636,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323534","BOBBY WOOLDRIDGE ",401.39,"2026-09-06T22:00:08"], [67637,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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 ",195.0,"2026-09-06T22:00:08"], [67638,"EXV7676472","2026-04-17T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",132.14,"2026-09-06T22:00:08"], [67639,"APV7692637","2026-05-19T00:00:00",2026,4,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000050004","UNITED PARCEL SERVICE ",14.75,"2026-09-06T22:00:08"], [67640,"APV7674426","2026-04-21T00:00:00",2026,4,531054,"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","0000395083","DEPOSITION SOLUTIONS LLC ",4992.0,"2026-09-06T22:00:08"], [67641,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1021.14,"2026-09-06T22:00:08"], [67642,"APV7662989","2026-04-02T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000119208","WEX BANK ",80.04,"2026-09-06T22:00:08"], [67643,"APV7724646","2026-06-19T00:00:00",2026,4,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",7.74,"2026-09-06T22:00:08"], [67644,"EXV7665458","2026-04-03T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",47.24,"2026-09-06T22:00:08"], [67645,"APV7692651","2026-05-19T00:00:00",2026,4,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1937.98,"2026-09-06T22:00:08"], [67646,"0007708730","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",10.53,"2026-09-06T22:00:08"], [67647,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296811","NICOLE MARIE SPENCER ",388.44,"2026-09-06T22:00:08"], [67648,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365783","STEPHEN GEHLBACH ",521.81,"2026-09-06T22:00:08"], [67649,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372498","MARGO KNEFELKAMP ",1520.26,"2026-09-06T22:00:08"], [67650,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294466","BARBARA STELLINI ",487.17,"2026-09-06T22:00:08"], [67651,"0007712723","2026-06-12T00:00:00",2026,4,538154,"Cnslt Planning",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.59,"2026-09-06T22:00:08"], [67652,"0007693393","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67653,"0007705805","2026-06-08T00:00:00",2026,4,652110,"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",83.4,"2026-09-06T22:00:08"], [67654,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291722","SARAH CLARK ",301.04,"2026-09-06T22:00:08"], [67655,"APV7704119","2026-06-01T00:00:00",2026,4,547121,"SpOp - Household Bathrm",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",55.35,"2026-09-06T22:00:08"], [67656,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331639","CHRISTOPHER HOLOCHER ",364.16,"2026-09-06T22:00:08"], [67657,"APV7664032","2026-04-03T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",27987.08,"2026-09-06T22:00:08"], [67658,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [67659,"HCM7663756","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",18.14,"2026-09-06T22:00:08"], [67660,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390118","CARIMAH BALL ",240.84,"2026-09-06T22:00:08"], [67661,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307191","DAVID LAKES ",213.65,"2026-09-06T22:00:08"], [67662,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [67663,"EXV7704527","2026-05-29T00:00:00",2026,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.02,"2026-09-06T22:00:08"], [67664,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365783","STEPHEN GEHLBACH ",521.81,"2026-09-06T22:00:08"], [67665,"0007675095","2026-04-22T00:00:00",2026,4,518800,"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",3.02,"2026-09-06T22:00:08"], [67666,"0007664916","2026-04-07T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",445.29,"2026-09-06T22:00:08"], [67667,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [67668,"HCM7673041","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1024.23,"2026-09-06T22:00:08"], [67669,"0007682669","2026-05-04T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67670,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305052","EVIE PRATT ",287.44,"2026-09-06T22:00:08"], [67671,"0007695130","2026-05-01T00:00:00",2026,4,652051,"Data Circuits-On Network",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4351.72,"2026-09-06T22:00:08"], [67672,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403656","JOHN C LESTER ",218.76,"2026-09-06T22:00:08"], [67673,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359154","KEVIN FRUMP ",802.78,"2026-09-06T22:00:08"], [67674,"0007721006","2026-06-18T00:00:00",2026,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",120.28,"2026-09-06T22:00:08"], [67675,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359083","ALVINA CASILLAS ",361.25,"2026-09-06T22:00:08"], [67676,"0007699919","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1072.22,"2026-09-06T22:00:08"], [67677,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419941","STEVEN MICHAEL GROVES ",698.01,"2026-09-06T22:00:08"], [67678,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404586","TODNE BURNS ",2551.63,"2026-09-06T22:00:08"], [67679,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [67680,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241144","TIM VOGLEMAN ",576.25,"2026-09-06T22:00:08"], [67681,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314613","ANTHRIA LANDOURS ",401.39,"2026-09-06T22:00:08"], [67682,"HCM7682558","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [67683,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439496","KATIE SCHNARR ",1003.47,"2026-09-06T22:00:08"], [67684,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346263","DOLLY ROLON ",100.35,"2026-09-06T22:00:08"], [67685,"APV7691706","2026-05-18T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",250000.0,"2026-09-06T22:00:08"], [67686,"ARD7733215","2026-06-25T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [67687,"0007693395","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.76,"2026-09-06T22:00:08"], [67688,"APV7662989","2026-04-02T00:00:00",2026,4,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",357.1,"2026-09-06T22:00:08"], [67689,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",109.91,"2026-09-06T22:00:08"], [67690,"0007699928","2026-05-31T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.42,"2026-09-06T22:00:08"], [67691,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247701","VALERIE S ARCHIE ",97.11,"2026-09-06T22:00:08"], [67692,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000441182","BROADNAX MINISTRIES INC ",3226.54,"2026-09-06T22:00:08"], [67693,"0007698097","2026-05-28T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-1.91,"2026-09-06T22:00:08"], [67694,"0007712723","2026-06-12T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [67695,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",1494.02,"2026-09-06T22:00:08"], [67696,"APV7687886","2026-05-11T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",53757.47,"2026-09-06T22:00:08"], [67697,"EXV7706490","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",245.07,"2026-09-06T22:00:08"], [67698,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351772","MICHELLE COMBS ",1437.23,"2026-09-06T22:00:08"], [67699,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [67700,"HCM7691252","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",185.81,"2026-09-06T22:00:08"], [67701,"HCM7673006","2026-04-22T00:00:00",2026,4,516002,"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",372.32,"2026-09-06T22:00:08"], [67702,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347833","SACHELLE AQUINO ",1673.78,"2026-09-06T22:00:08"], [67703,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387909","RACHAEL HENDERSON ",427.29,"2026-09-06T22:00:08"], [67704,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",21428.4,"2026-09-06T22:00:08"], [67705,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367970","ALLYSA STAFFORD ",501.73,"2026-09-06T22:00:08"], [67706,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093191","JOYCE NETWORK INC ",25373.0,"2026-09-06T22:00:08"], [67707,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416117","GARY CUMMINGS ",582.01,"2026-09-06T22:00:08"], [67708,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",1297.47,"2026-09-06T22:00:08"], [67709,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408070","RHONDA MARIE HICKS ",301.04,"2026-09-06T22:00:08"], [67710,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336866","MICHELLE LEWIS ",240.83,"2026-09-06T22:00:08"], [67711,"0007689392","2026-05-14T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",29653.44,"2026-09-06T22:00:08"], [67712,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435699","ASHLEY DANCE ",606.69,"2026-09-06T22:00:08"], [67713,"0007699919","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",167.48,"2026-09-06T22:00:08"], [67714,"APV7678921","2026-04-28T00:00:00",2026,4,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022724","STAPLES INC ",50.17,"2026-09-06T22:00:08"], [67715,"APV7721220","2026-06-18T00:00:00",2026,4,531026,"Prof Serv - Business Admin",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. 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",13404.71,"2026-09-06T22:00:08"], [67724,"APV7692651","2026-05-19T00:00:00",2026,4,555522,"Educational equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000200090","BHAR PRINTING INC ",30.0,"2026-09-06T22:00:08"], [67725,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367827","ASHLEIGH CRUTCHER-SMITH ",2592.06,"2026-09-06T22:00:08"], [67726,"0007715686","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",110985.06,"2026-09-06T22:00:08"], [67727,"APH7679325","2026-04-29T00:00:00",2026,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",23573.15,"2026-09-06T22:00:08"], [67728,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395117","PATRICIA HEITZ ",1091.57,"2026-09-06T22:00:08"], [67729,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [67730,"0007689495","2026-05-14T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",16.52,"2026-09-06T22:00:08"], [67731,"HCM7682554","2026-05-06T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",41018.0,"2026-09-06T22:00:08"], [67732,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-09-06T22:00:08"], [67733,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",10904.73,"2026-09-06T22:00:08"], [67734,"APV7686989","2026-05-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000296795","KORLISS PARKS ",304.57,"2026-09-06T22:00:08"], [67735,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [67736,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [67737,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420078","CYNTHIA GIBBS ",1233.1,"2026-09-06T22:00:08"], [67738,"HCM7673001","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",805.62,"2026-09-06T22:00:08"], [67739,"0007713566","2026-06-15T00:00:00",2026,4,652331,"WAN Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67740,"HCM7691260","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",29053.56,"2026-09-06T22:00:08"], [67741,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440827","LONNIE J ROBERTS ",116.53,"2026-09-06T22:00:08"], [67742,"HCM7663692","2026-04-08T00:00:00",2026,4,518800,"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",2.69,"2026-09-06T22:00:08"], [67743,"0007699919","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",80.33,"2026-09-06T22:00:08"], [67744,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [67745,"HCM7691241","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1104.64,"2026-09-06T22:00:08"], [67746,"EXV7731622","2026-06-01T00:00:00",2026,4,595575,"OutoSt Travel - Marine",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",48.81,"2026-09-06T22:00:08"], [67747,"HCM7673014","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.3,"2026-09-06T22:00:08"], [67748,"HCM7663740","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",10.62,"2026-09-06T22:00:08"], [67749,"APV7666692","2026-04-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",8937.29,"2026-09-06T22:00:08"], [67750,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000400620","SHANTE JONES ",681.71,"2026-09-06T22:00:08"], [67751,"HCM7673051","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",24.86,"2026-09-06T22:00:08"], [67752,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120680","ST JOHN THE BAPTIST CATHOLIC CHURCH ",4564.12,"2026-09-06T22:00:08"], [67753,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337049","CHRISTIE KING ",1541.53,"2026-09-06T22:00:08"], [67754,"HCM7691290","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",532.57,"2026-09-06T22:00:08"], [67755,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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 ",555.0,"2026-09-06T22:00:08"], [67756,"0007675100","2026-04-22T00:00:00",2026,4,510150,"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","National and State Tobacco Control Program"," ","General Ledger Entry",1270.78,"2026-09-06T22:00:08"], [67757,"0007684433","2026-05-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [67758,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351814","MISTIE NIGH ",543.81,"2026-09-06T22:00:08"], [67759,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396268","ALEXIS BLUE ",926.8,"2026-09-06T22:00:08"], [67760,"0007688542","2026-05-13T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.21,"2026-09-06T22:00:08"], [67761,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000194498","TERRI L. HICKS ",954.98,"2026-09-06T22:00:08"], [67762,"0007679784","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",13821.01,"2026-09-06T22:00:08"], [67763,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320051","CHRISTINE HOFFMAN ",621.51,"2026-09-06T22:00:08"], [67764,"0007676724","2026-04-24T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",12553.89,"2026-09-06T22:00:08"], [67765,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245848","JASON GASKIN ",702.43,"2026-09-06T22:00:08"], [67766,"0007656049","2026-04-02T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.35,"2026-09-06T22:00:08"], [67767,"APV7715002","2026-06-16T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331391","LOPEZ LAW OFFICE PC ",1000.0,"2026-09-06T22:00:08"], [67768,"HCM7712685","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.05,"2026-09-06T22:00:08"], [67769,"0007710596","2026-06-01T00:00:00",2026,4,531027,"Prof Serv - Clerical",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",20.72,"2026-09-06T22:00:08"], [67770,"0007708730","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",9808.16,"2026-09-06T22:00:08"], [67771,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-09-06T22:00:08"], [67772,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417537","MEGAN WHITAKER ",1793.81,"2026-09-06T22:00:08"], [67773,"APV7673469","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-485.0,"2026-09-06T22:00:08"], [67774,"APV7675320","2026-04-22T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000068454","NORTHEASTERN REMC ",29.04,"2026-09-06T22:00:08"], [67775,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",983.94,"2026-09-06T22:00:08"], [67776,"0007711808","2026-06-11T00:00:00",2026,4,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-130630.07,"2026-09-06T22:00:08"], [67777,"0007675055","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",10.3,"2026-09-06T22:00:08"], [67778,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358111","JODY HILL ",421.45,"2026-09-06T22:00:08"], [67779,"APV7704119","2026-06-01T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",331.71,"2026-09-06T22:00:08"], [67780,"APV7682958","2026-05-01T00:00:00",2026,4,545002,"Eqp Main-Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",12.15,"2026-09-06T22:00:08"], [67781,"HCM7712593","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.9,"2026-09-06T22:00:08"], [67782,"HCM7691236","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",19.98,"2026-09-06T22:00:08"], [67783,"0007708784","2026-06-08T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",212.47,"2026-09-06T22:00:08"], [67784,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193695","PIKE CTY SCHOOL CORP TREASURER ",26455.89,"2026-09-06T22:00:08"], [67785,"0007710610","2026-06-01T00:00:00",2026,4,654320,"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",0.13,"2026-09-06T22:00:08"], [67786,"HCM7682636","2026-05-06T00:00:00",2026,4,517003,"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","Grants for State Assessments and Related Activities"," ","General Ledger Entry",145.53,"2026-09-06T22:00:08"], [67787,"0007696214","2026-05-26T00:00:00",2026,4,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.04,"2026-09-06T22:00:08"], [67788,"0007663812","2026-04-06T00:00:00",2026,4,551101,"Land",800,"Transportation","Capital Costs","Land","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2868486.81,"2026-09-06T22:00:08"], [67789,"0007694238","2026-05-21T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",466.25,"2026-09-06T22:00:08"], [67790,"APV7698127","2026-05-28T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000100894","PREVAIL INC OF HAMILTON COUNTY ",6825.85,"2026-09-06T22:00:08"], [67791,"APV7705114","2026-06-01T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000050992","MILESTONE CONTRACTORS LP ",38580.7,"2026-09-06T22:00:08"], [67792,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121630","PRAIRIE HTS COMM SCHL TREAS ",61252.22,"2026-09-06T22:00:08"], [67793,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250543","ROBERT SCOTT SMITH ",401.38,"2026-09-06T22:00:08"], [67794,"0007734429","2026-06-26T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",-1.8,"2026-09-06T22:00:08"], [67795,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158343","CLARENCE BURTNER ",180.62,"2026-09-06T22:00:08"], [67796,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [67797,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",27126.5,"2026-09-06T22:00:08"], [67798,"0007671876","2026-04-17T00:00:00",2026,4,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67799,"0007666654","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",421.51,"2026-09-06T22:00:08"], [67800,"HCM7698851","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",6.75,"2026-09-06T22:00:08"], [67801,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093191","JOYCE NETWORK INC ",237878.19,"2026-09-06T22:00:08"], [67802,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [67803,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387929","SARAH THAYER ",194.22,"2026-09-06T22:00:08"], [67804,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000176739","ROSEMARY BEGLEY ",321.11,"2026-09-06T22:00:08"], [67805,"APV7712923","2026-06-12T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",12.87,"2026-09-06T22:00:08"], [67806,"HCM7673068","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",3302.39,"2026-09-06T22:00:08"], [67807,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416859","MELONIE A MILLER-TUTT ",287.25,"2026-09-06T22:00:08"], [67808,"HCM7698892","2026-06-03T00:00:00",2026,4,518796,"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",75.62,"2026-09-06T22:00:08"], [67809,"0007699927","2026-05-31T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",12.91,"2026-09-06T22:00:08"], [67810,"EXV7733401","2026-06-10T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [67811,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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 ",1056.0,"2026-09-06T22:00:08"], [67812,"0007718323","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",144.25,"2026-09-06T22:00:08"], [67813,"APV7714022","2026-06-15T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",229.87,"2026-09-06T22:00:08"], [67814,"APV7662232","2026-04-01T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000421941","RECOVERY CAFE LAFAYETTE ",37760.2,"2026-09-06T22:00:08"], [67815,"APV7712935","2026-06-12T00:00:00",2026,4,531026,"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","0000434963","EAG GULF COAST LLC ",9250.0,"2026-09-06T22:00:08"], [67816,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406669","MELISSA MILLER ",571.98,"2026-09-06T22:00:08"], [67817,"0007670070","2026-04-15T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",16407.55,"2026-09-06T22:00:08"], [67818,"HCM7682558","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",67.98,"2026-09-06T22:00:08"], [67819,"0007712723","2026-06-12T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.06,"2026-09-06T22:00:08"], [67820,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303931","DEBORAH WHITE ",845.52,"2026-09-06T22:00:08"], [67821,"APV7678846","2026-04-28T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055752","ERMCO INC ",250.0,"2026-09-06T22:00:08"], [67822,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410511","PATRICIA FAYE SINGER ",837.1,"2026-09-06T22:00:08"], [67823,"0007684511","2026-05-07T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67824,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [67825,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433967","MICHAEL WILKINSON-WHEATCRAFT ",941.66,"2026-09-06T22:00:08"], [67826,"0007672851","2026-04-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",17.5,"2026-09-06T22:00:08"], [67827,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325224","CARNITA WILSON ",1165.32,"2026-09-06T22:00:08"], [67828,"0007705787","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [67829,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342371","JENNIE BOWERS ",271.91,"2026-09-06T22:00:08"], [67830,"APV7724589","2026-06-19T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",86.54,"2026-09-06T22:00:08"], [67831,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367708","MELISSA SMITH ",580.0,"2026-09-06T22:00:08"], [67832,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358983","DEBORAH KING ",682.36,"2026-09-06T22:00:08"], [67833,"HCM7663740","2026-04-08T00:00:00",2026,4,517003,"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",2680.87,"2026-09-06T22:00:08"], [67834,"0007707841","2026-06-05T00:00:00",2026,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",231.45,"2026-09-06T22:00:08"], [67835,"0007705782","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",55.6,"2026-09-06T22:00:08"], [67836,"0007704735","2026-06-02T00:00:00",2026,4,547026,"SpOp-Awards & Gifts",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67837,"0007678681","2026-04-28T00:00:00",2026,4,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",1229.84,"2026-09-06T22:00:08"], [67838,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296515","STEPHANIE WHITSETT ",388.44,"2026-09-06T22:00:08"], [67839,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",58451.85,"2026-09-06T22:00:08"], [67840,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [67841,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",34590.0,"2026-09-06T22:00:08"], [67842,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332974","RICHARD WILLIAMSON ",135.96,"2026-09-06T22:00:08"], [67843,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439325","CALISTA NORTHCUTT ",743.17,"2026-09-06T22:00:08"], [67844,"APV7724666","2026-06-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443746","NICK WAWRZYNIAK ",649.32,"2026-09-06T22:00:08"], [67845,"0007675049","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",626.64,"2026-09-06T22:00:08"], [67846,"APV7687845","2026-05-12T00:00:00",2026,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003323","FORESTRY SUPPLIERS INC ",126.0,"2026-09-06T22:00:08"], [67847,"0007710596","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",34.97,"2026-09-06T22:00:08"], [67848,"HCM7698929","2026-06-03T00:00:00",2026,4,519503,"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",52.05,"2026-09-06T22:00:08"], [67849,"0007688526","2026-05-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",744.82,"2026-09-06T22:00:08"], [67850,"0007712723","2026-06-12T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",23.65,"2026-09-06T22:00:08"], [67851,"APV7677953","2026-04-27T00:00:00",2026,4,539038,"Prog Op-Software Licensing",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021729","GEOGRAPHIC SOLUTIONS INC ",87228.0,"2026-09-06T22:00:08"], [67852,"HCM7663749","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",245.42,"2026-09-06T22:00:08"], [67853,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",6347.69,"2026-09-06T22:00:08"], [67854,"0007732766","2026-06-25T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",114.25,"2026-09-06T22:00:08"], [67855,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",206485.34,"2026-09-06T22:00:08"], [67856,"HCM7691214","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",7205.09,"2026-09-06T22:00:08"], [67857,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390907","ALEXANDRA HOPE SPERBACK ",1029.37,"2026-09-06T22:00:08"], [67858,"APV7676834","2026-04-24T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",6300.71,"2026-09-06T22:00:08"], [67859,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",331.8,"2026-09-06T22:00:08"], [67860,"0007708730","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [67861,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417778","TRACEY ABATIE-SERNA ",338.37,"2026-09-06T22:00:08"], [67862,"APV7696487","2026-05-26T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",7500.0,"2026-09-06T22:00:08"], [67863,"APV7678707","2026-04-28T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000056018","CITY OF HUNTINGBURG ",421.66,"2026-09-06T22:00:08"], [67864,"0007659985","2026-04-08T00:00:00",2026,4,659264,"Cloud Hosting Services",800,"Transportation","Internal Service Funds - Expenses","IT Services & Storage","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",661.19,"2026-09-06T22:00:08"], [67865,"0007710608","2026-06-10T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1460.61,"2026-09-06T22:00:08"], [67866,"0007688479","2026-05-13T00:00:00",2026,4,517005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67867,"0007659867","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.62,"2026-09-06T22:00:08"], [67868,"0007693408","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.02,"2026-09-06T22:00:08"], [67869,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",5244.16,"2026-09-06T22:00:08"], [67870,"APV7721026","2026-06-18T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000058437","ELKHART COUNTY ",0.0,"2026-09-06T22:00:08"], [67871,"0007675939","2026-04-23T00:00:00",2026,4,538920,"Const -BuildRepair-General",410,"FSSA Mental Health and Addiction","Contractual Services","Construction","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67872,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",508.0,"2026-09-06T22:00:08"], [67873,"HCM7673058","2026-04-22T00:00:00",2026,4,518796,"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",24.77,"2026-09-06T22:00:08"], [67874,"APV7710905","2026-06-10T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443853","KIMBERLY BURNS ",992.01,"2026-09-06T22:00:08"], [67875,"HCM7663764","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",7.32,"2026-09-06T22:00:08"], [67876,"0007679765","2026-05-08T00:00:00",2026,4,659266,"Database Hosting",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2479.54,"2026-09-06T22:00:08"], [67877,"0007707727","2026-06-05T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67878,"APV7685278","2026-05-07T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000065378","COMPUTER AID, INC. ",8365.5,"2026-09-06T22:00:08"], [67879,"APV7712940","2026-06-12T00:00:00",2026,4,521016,"Telecom - Cellular",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000055667","VERIZON WIRELESS ",0.0,"2026-09-06T22:00:08"], [67880,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394641","KAYCI IRMSCHER ",926.8,"2026-09-06T22:00:08"], [67881,"0007668305","2026-04-13T00:00:00",2026,4,555503,"Office furniture",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",8.72,"2026-09-06T22:00:08"], [67882,"0007698934","2026-05-29T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67883,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247396","CARMELITA E ALLEN ",339.89,"2026-09-06T22:00:08"], [67884,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393603","TAMICA L SKAGGS ",437.51,"2026-09-06T22:00:08"], [67885,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403214","KENISHA JO SEIBERT ",912.35,"2026-09-06T22:00:08"], [67886,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324639","SHERRI KNIERIEM ",160.55,"2026-09-06T22:00:08"], [67887,"HCM7682583","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1948.42,"2026-09-06T22:00:08"], [67888,"APV7673189","2026-04-20T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000075323","CANNELTON CLERK-TREASURER ",792.6,"2026-09-06T22:00:08"], [67889,"APV7685127","2026-05-07T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000426948","CEASE OF SCOTT COUNTY ",12392.83,"2026-09-06T22:00:08"], [67890,"0007696970","2026-05-27T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",482.57,"2026-09-06T22:00:08"], [67891,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [67892,"HCM7682568","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [67893,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [67894,"0007710610","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.1,"2026-09-06T22:00:08"], [67895,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421582","CAROLINE ZOBA ",338.37,"2026-09-06T22:00:08"], [67896,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405265","ANGELA MARIE EUBANKS ",510.21,"2026-09-06T22:00:08"], [67897,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",201.6,"2026-09-06T22:00:08"], [67898,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376557","ANA CARTER ",271.91,"2026-09-06T22:00:08"], [67899,"0007659891","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",18.75,"2026-09-06T22:00:08"], [67900,"APV7673390","2026-04-20T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",17.85,"2026-09-06T22:00:08"], [67901,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407885","DESIREE M HENDRICKS ",504.98,"2026-09-06T22:00:08"], [67902,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294206","ERIC CARMACK ",80.28,"2026-09-06T22:00:08"], [67903,"HCM7663746","2026-04-08T00:00:00",2026,4,518901,"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",1.8,"2026-09-06T22:00:08"], [67904,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [67905,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359553","DONALD FISSE ",622.15,"2026-09-06T22:00:08"], [67906,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064781","PORTER COUNTY ",6.0,"2026-09-06T22:00:08"], [67907,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337699","ANDREW HEILIGER ",140.48,"2026-09-06T22:00:08"], [67908,"APV7694569","2026-05-21T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077451","INTERLOCAL ASSOCIATION ",2287.27,"2026-09-06T22:00:08"], [67909,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [67910,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1007.9,"2026-09-06T22:00:08"], [67911,"0007699925","2026-05-31T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",76.62,"2026-09-06T22:00:08"], [67912,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",66.24,"2026-09-06T22:00:08"], [67913,"0007690314","2026-05-15T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5249.25,"2026-09-06T22:00:08"], [67914,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339656","TONYA NICHOLS ",501.73,"2026-09-06T22:00:08"], [67915,"APV7672305","2026-04-16T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064812","RIPLEY COUNTY ",3.0,"2026-09-06T22:00:08"], [67916,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389273","HEIDI LYNN MORENO ",1237.47,"2026-09-06T22:00:08"], [67917,"0007714700","2026-06-16T00:00:00",2026,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-156.57,"2026-09-06T22:00:08"], [67918,"HCM7691260","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",185.94,"2026-09-06T22:00:08"], [67919,"INV7684273","2026-05-06T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",10.8,"2026-09-06T22:00:08"], [67920,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064812","RIPLEY COUNTY ",11747.52,"2026-09-06T22:00:08"], [67921,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000105448","SAINT FLORIAN CENTER INC ",43208.0,"2026-09-06T22:00:08"], [67922,"0007675093","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",179.05,"2026-09-06T22:00:08"], [67923,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373218","NANCY MCKINNEY ",1298.89,"2026-09-06T22:00:08"], [67924,"0007693291","2026-05-20T00:00:00",2026,4,516005,"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",-21.9,"2026-09-06T22:00:08"], [67925,"0007710610","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [67926,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380910","SARAH FIELDS ",629.78,"2026-09-06T22:00:08"], [67927,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326423","DIANA SMITH ",883.05,"2026-09-06T22:00:08"], [67928,"0007708730","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.87,"2026-09-06T22:00:08"], [67929,"HCM7698853","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",5795.96,"2026-09-06T22:00:08"], [67930,"HCM7663756","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",22.56,"2026-09-06T22:00:08"], [67931,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314746","EDWARD DABNEY ",100.35,"2026-09-06T22:00:08"], [67932,"0007708730","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",514.51,"2026-09-06T22:00:08"], [67933,"HCM7691198","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",146.6,"2026-09-06T22:00:08"], [67934,"APV7693618","2026-05-20T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000022345","HEALTH MANAGEMENT ASSOCS INC ",12152.11,"2026-09-06T22:00:08"], [67935,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308908","LINDSAY DOUGLAS ",747.75,"2026-09-06T22:00:08"], [67936,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291722","SARAH CLARK ",291.33,"2026-09-06T22:00:08"], [67937,"0007671870","2026-04-17T00:00:00",2026,4,516005,"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",-63.44,"2026-09-06T22:00:08"], [67938,"HCM7672999","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",3.41,"2026-09-06T22:00:08"], [67939,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092344","COMMUNITY OPEN MRI OF AUBURN ",14.0,"2026-09-06T22:00:08"], [67940,"APV7666869","2026-04-09T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",17096.01,"2026-09-06T22:00:08"], [67941,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323308","KATHY GLENN BRUNTY-SEVIER ",2924.95,"2026-09-06T22:00:08"], [67942,"EXV7688304","2026-05-07T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",22.8,"2026-09-06T22:00:08"], [67943,"EXV7673864","2026-04-16T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",293.0,"2026-09-06T22:00:08"], [67944,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418346","FREDDIE EDWARDS ",232.67,"2026-09-06T22:00:08"], [67945,"HCM7663761","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","John H. 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[67976,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [67977,"0007659882","2026-04-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",32.4,"2026-09-06T22:00:08"], [67978,"APV7712040","2026-06-11T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443273","ALEXANDER ARMBRUSTER 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[67982,"HCM7712586","2026-06-17T00:00:00",2026,4,519503,"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",9.5,"2026-09-06T22:00:08"], [67983,"HCM7712637","2026-06-17T00:00:00",2026,4,519503,"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",347.1,"2026-09-06T22:00:08"], [67984,"0007707826","2026-06-05T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation 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Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",690.0,"2026-09-06T22:00:08"], [67988,"0007708730","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.54,"2026-09-06T22:00:08"], [67989,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391164","BARBARA JEAN DULL ",543.82,"2026-09-06T22:00:08"], [67990,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Services","Adoption Assistance","0000128362","VICKI FREEMAN ",427.28,"2026-09-06T22:00:08"], [68006,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [68007,"0007663855","2026-04-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1673.09,"2026-09-06T22:00:08"], [68008,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397591","TYRENA DAVIS ",327.46,"2026-09-06T22:00:08"], [68009,"APV7686114","2026-05-08T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403939","LUCAS NEALLEY ",1370.78,"2026-09-06T22:00:08"], [68010,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [68011,"APV7691450","2026-05-18T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",41.82,"2026-09-06T22:00:08"], [68012,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",10493.56,"2026-09-06T22:00:08"], [68013,"0007713566","2026-06-15T00:00:00",2026,4,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68014,"0007707490","2026-06-05T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",119.17,"2026-09-06T22:00:08"], [68015,"APV7691751","2026-05-18T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000106907","ALLEN, THOMAS C ATTORNEY AT ",1000.0,"2026-09-06T22:00:08"], [68016,"HCM7673068","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",144.14,"2026-09-06T22:00:08"], [68017,"0007668305","2026-04-13T00:00:00",2026,4,547121,"SpOp - Household Bathrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [68018,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [68019,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305188","FLORENCE DEATON ",361.25,"2026-09-06T22:00:08"], [68020,"0007691173","2026-05-18T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-87.74,"2026-09-06T22:00:08"], [68021,"APV7704141","2026-06-01T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",26000.0,"2026-09-06T22:00:08"], [68022,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",163.68,"2026-09-06T22:00:08"], [68023,"HCM7698855","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [68024,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320427","DONNA JEFFERS ",454.77,"2026-09-06T22:00:08"], [68025,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298377","GREG GIDDINGS ",260.9,"2026-09-06T22:00:08"], [68026,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426959","MINDY N HOWERTON ",779.02,"2026-09-06T22:00:08"], [68027,"0007693447","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",95.28,"2026-09-06T22:00:08"], [68028,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",292.0,"2026-09-06T22:00:08"], [68029,"0007681459","2026-04-30T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.44,"2026-09-06T22:00:08"], [68030,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428209","JESSICA VAZQUEZ ",255.21,"2026-09-06T22:00:08"], [68031,"0007681461","2026-04-30T00:00:00",2026,4,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [68032,"HCM7712637","2026-06-17T00:00:00",2026,4,510150,"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",15195.92,"2026-09-06T22:00:08"], [68033,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [68034,"APV7699337","2026-05-29T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",9291.58,"2026-09-06T22:00:08"], [68035,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335217","JONATHAN SHIRLEY ",401.39,"2026-09-06T22:00:08"], [68036,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",44404.97,"2026-09-06T22:00:08"], [68037,"HCM7691252","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",2.14,"2026-09-06T22:00:08"], [68038,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",7328.82,"2026-09-06T22:00:08"], [68039,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076301","INDIANA LAKES FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [68040,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",174.0,"2026-09-06T22:00:08"], [68041,"0007732766","2026-06-25T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",25.33,"2026-09-06T22:00:08"], [68042,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326022","CONSTANCE BENNETT ",135.95,"2026-09-06T22:00:08"], [68043,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200333","ST MONICA CATHOLIC CHURCH INDIANAPOLIS ",97667.03,"2026-09-06T22:00:08"], [68044,"0007708730","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.31,"2026-09-06T22:00:08"], [68045,"APV7682959","2026-05-04T00:00:00",2026,4,547133,"SpOp - Instct-Medical/Lab",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000214588","JandB MEDICAL SUPPLY CO INC ",487.15,"2026-09-06T22:00:08"], [68046,"APV7663050","2026-04-02T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439090","JOSHUA GLICK ",645.87,"2026-09-06T22:00:08"], [68047,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [68048,"0007664921","2026-04-07T00:00:00",2026,4,518800,"Anthem Vision",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",10.93,"2026-09-06T22:00:08"], [68049,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351201","DEONDRA BIRCH ",100.35,"2026-09-06T22:00:08"], [68050,"0007710610","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.87,"2026-09-06T22:00:08"], [68051,"APV7687894","2026-05-12T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374617","YESSICA AYALA ",1434.12,"2026-09-06T22:00:08"], [68052,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414996","JON D BISHOP ",365.33,"2026-09-06T22:00:08"], [68053,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181785","DEBORAH OLIVER ",377.91,"2026-09-06T22:00:08"], [68054,"0007696970","2026-05-27T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",956.88,"2026-09-06T22:00:08"], [68055,"EXV7685632","2026-05-07T00:00:00",2026,4,595110,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",102.98,"2026-09-06T22:00:08"], [68056,"APV7670278","2026-04-15T00:00:00",2026,4,531038,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",18068.16,"2026-09-06T22:00:08"], [68057,"APV7680643","2026-04-30T00:00:00",2026,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000083941","PARKVIEW HEALTH SYSTEMS INC ",6578.08,"2026-09-06T22:00:08"], [68058,"APV7714915","2026-06-16T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",203.79,"2026-09-06T22:00:08"], [68059,"0007693301","2026-05-20T00:00:00",2026,4,516005,"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",-31.25,"2026-09-06T22:00:08"], [68060,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [68061,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [68062,"0007713566","2026-06-15T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68063,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384158","BRENT JEWELL ",368.63,"2026-09-06T22:00:08"], [68064,"APV7704119","2026-06-01T00:00:00",2026,4,599036,"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 ","0000057167","US BANK ",43.14,"2026-09-06T22:00:08"], [68065,"APV7704073","2026-06-01T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058005","CITY OF MONTICELLO ",185.8,"2026-09-06T22:00:08"], [68066,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416547","SHELLY D HARVEY ",683.16,"2026-09-06T22:00:08"], [68067,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [68068,"0007708730","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [68069,"0007687588","2026-05-08T00:00:00",2026,4,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",14458.49,"2026-09-06T22:00:08"], [68070,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338569","CRYSTAL CHRISP ",1184.7,"2026-09-06T22:00:08"], [68071,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376983","BRANDON MCDAVID ",1304.51,"2026-09-06T22:00:08"], [68072,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412445","ROBERT THURSTON ",524.59,"2026-09-06T22:00:08"], [68073,"APV7693623","2026-05-20T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000431861","DREAM CENTER INDIANAPOLIS INC ",155927.8,"2026-09-06T22:00:08"], [68074,"HCM7663740","2026-04-08T00:00:00",2026,4,516002,"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",75.04,"2026-09-06T22:00:08"], [68075,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365747","KATHILEEN PENDERGRASS ",903.13,"2026-09-06T22:00:08"], [68076,"APV7691635","2026-05-18T00:00:00",2026,4,547054,"SpOp-Training",110,"Adjutant General","Supplies, Parts and Materials","Communication & Training","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",620.98,"2026-09-06T22:00:08"], [68077,"0007657008","2026-04-03T00:00:00",2026,4,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [68078,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397653","SAMANTHA CHARLES WOROSZYLO ",3285.42,"2026-09-06T22:00:08"], [68079,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337379","TERRY BAILEY ",845.44,"2026-09-06T22:00:08"], [68080,"0007675055","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8.74,"2026-09-06T22:00:08"], [68081,"0007668364","2026-04-13T00:00:00",2026,4,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-731.24,"2026-09-06T22:00:08"], [68082,"HCM7698873","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",65.69,"2026-09-06T22:00:08"], [68083,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370647","ANDREW HAZEKAMP ",2216.67,"2026-09-06T22:00:08"], [68084,"0007693430","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",26.24,"2026-09-06T22:00:08"], [68085,"APV7691751","2026-05-18T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",1368.0,"2026-09-06T22:00:08"], [68086,"APV7695418","2026-05-22T00:00:00",2026,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000022724","STAPLES INC ",818.79,"2026-09-06T22:00:08"], [68087,"0007710610","2026-06-01T00:00:00",2026,4,547046,"SpOp-Audio Visual",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [68088,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",832.95,"2026-09-06T22:00:08"], [68089,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",109433.64,"2026-09-06T22:00:08"], [68090,"APV7665240","2026-04-07T00:00:00",2026,4,535012,"Com & Train - WORK SHOPS",718,"School Lunch Division","Contractual Services","Communication & Training","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000441981","PRO-TEAM FOODSERVICES DVISORS LLC ",10628.0,"2026-09-06T22:00:08"], [68091,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407088","DAVID E WATSON ",559.14,"2026-09-06T22:00:08"], [68092,"0007662846","2026-04-02T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",139.16,"2026-09-06T22:00:08"], [68093,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [68094,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-09-06T22:00:08"], [68095,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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 ",127.0,"2026-09-06T22:00:08"], [68096,"APV7678846","2026-04-28T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",6741.04,"2026-09-06T22:00:08"], [68097,"APV7666939","2026-04-09T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",70244.72,"2026-09-06T22:00:08"], [68098,"0007668305","2026-04-13T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [68099,"0007668387","2026-04-13T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.51,"2026-09-06T22:00:08"], [68100,"0007688511","2026-05-13T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",142.82,"2026-09-06T22:00:08"], [68101,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101207","SPINE INSTITUTE INC, THE ",14.0,"2026-09-06T22:00:08"], [68102,"0007705632","2026-06-03T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.36,"2026-09-06T22:00:08"], [68103,"0007676814","2026-04-24T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",577.42,"2026-09-06T22:00:08"], [68104,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241588","H. DAIVD PHILEBAUM ",274.43,"2026-09-06T22:00:08"], [68105,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [68106,"APV7668566","2026-04-13T00:00:00",2026,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",759.5,"2026-09-06T22:00:08"], [68107,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394848","BETHANY L STATER ",1483.73,"2026-09-06T22:00:08"], [68108,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239578","DIANE ANDERSON ",271.91,"2026-09-06T22:00:08"], [68109,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333565","TORI CURRENT ",679.77,"2026-09-06T22:00:08"], [68110,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238749","JEANNINE MARIE EUBANKS ",301.04,"2026-09-06T22:00:08"], [68111,"0007668387","2026-04-13T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",68788.16,"2026-09-06T22:00:08"], [68112,"HCM7712655","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1511.65,"2026-09-06T22:00:08"], [68113,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413591","TANENE LEE ANN ERB ",535.05,"2026-09-06T22:00:08"], [68114,"0007695132","2026-05-01T00:00:00",2026,4,518161,"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",23019.41,"2026-09-06T22:00:08"], [68115,"0007734438","2026-06-26T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.43,"2026-09-06T22:00:08"], [68116,"APV7710006","2026-06-09T00:00:00",2026,4,538153,"Cnslt Environmental",503,"FSSA Medicaid Policy and Plan","Contractual Services","Construction","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",60960.04,"2026-09-06T22:00:08"], [68117,"APV7708079","2026-06-05T00:00:00",2026,4,573100,"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 ",38916.88,"2026-09-06T22:00:08"], [68118,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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)","0000120771","W BOONE CTY COMM SCHOOL TREAS ",1929.0,"2026-09-06T22:00:08"], [68119,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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 ",73.0,"2026-09-06T22:00:08"], [68120,"0007710596","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",28.59,"2026-09-06T22:00:08"], [68121,"HCM7691236","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",3.78,"2026-09-06T22:00:08"], [68122,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077443","RENSSELAER CTRL SCHL TREASURER ",80600.35,"2026-09-06T22:00:08"], [68123,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",367.01,"2026-09-06T22:00:08"], [68124,"0007659869","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.81,"2026-09-06T22:00:08"], [68125,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393805","PAUL WATKINS ",1533.64,"2026-09-06T22:00:08"], [68126,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246305","CHARLENE ELISE PAYNE ",699.19,"2026-09-06T22:00:08"], [68127,"HCM7682527","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",440.66,"2026-09-06T22:00:08"], [68128,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000423406","PATRICIA BARNETT ",1542.54,"2026-09-06T22:00:08"], [68129,"HCM7672999","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",249.69,"2026-09-06T22:00:08"], [68130,"0007705807","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [68131,"HCM7698894","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3129.27,"2026-09-06T22:00:08"], [68132,"APV7677023","2026-04-23T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000014279","PORTER-STARKE SERVICES INC ",8750.0,"2026-09-06T22:00:08"], [68133,"0007676802","2026-04-24T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-10.34,"2026-09-06T22:00:08"], [68134,"APV7706054","2026-06-03T00:00:00",2026,4,533025,"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","0000111352","DE JONG EQUIPMENT CO INC ",75.39,"2026-09-06T22:00:08"], [68135,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000439218","KIDZS CAVE PRESCHOLL CORPORATION ",718.28,"2026-09-06T22:00:08"], [68136,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361938","ANNASTACIA DAVIS ",200.69,"2026-09-06T22:00:08"], [68137,"HCM7663756","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3.88,"2026-09-06T22:00:08"], [68138,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306451","MONICA WICKER ",339.88,"2026-09-06T22:00:08"], [68139,"APV7667679","2026-04-10T00:00:00",2026,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1623.39,"2026-09-06T22:00:08"], [68140,"0007659848","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",51.52,"2026-09-06T22:00:08"], [68141,"HCM7712647","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",498.68,"2026-09-06T22:00:08"], [68142,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166892","ANNE M. FISHER ",100.35,"2026-09-06T22:00:08"], [68143,"0007718268","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",213.47,"2026-09-06T22:00:08"], [68144,"0007708730","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",20.83,"2026-09-06T22:00:08"], [68145,"0007693430","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68146,"APV7671175","2026-04-16T00:00:00",2026,4,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000079390","HEALTH CARE ED and TRAINING INC ",3178.5,"2026-09-06T22:00:08"], [68147,"0007675828","2026-04-24T00:00:00",2026,4,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68148,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415090","ROSANGELA PONCE ",338.37,"2026-09-06T22:00:08"], [68149,"0007681461","2026-04-30T00:00:00",2026,4,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4362.77,"2026-09-06T22:00:08"], [68150,"HCM7673047","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1560.6,"2026-09-06T22:00:08"], [68151,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302886","ANITA KEENEY ",441.52,"2026-09-06T22:00:08"], [68152,"HCM7712685","2026-06-17T00:00:00",2026,4,510150,"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",242.31,"2026-09-06T22:00:08"], [68153,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282237","DEREK SMITH ",485.55,"2026-09-06T22:00:08"], [68154,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1578.51,"2026-09-06T22:00:08"], [68155,"0007710596","2026-06-01T00:00:00",2026,4,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [68156,"APV7677015","2026-04-24T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",1414.0,"2026-09-06T22:00:08"], [68157,"0007689440","2026-05-14T00:00:00",2026,4,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",5489.52,"2026-09-06T22:00:08"], [68158,"0007696970","2026-05-27T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",315.88,"2026-09-06T22:00:08"], [68159,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314089","GARY AULT ",200.69,"2026-09-06T22:00:08"], [68160,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [68161,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329614","LEAH COPAS ",427.29,"2026-09-06T22:00:08"], [68162,"EXV7682314","2026-04-24T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [68163,"0007718327","2026-06-17T00:00:00",2026,4,516005,"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",35.32,"2026-09-06T22:00:08"], [68164,"0007733576","2026-06-26T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.82,"2026-09-06T22:00:08"], [68165,"APV7678003","2026-04-24T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",7442.67,"2026-09-06T22:00:08"], [68166,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379576","THERESA LUTTRELL ",291.33,"2026-09-06T22:00:08"], [68167,"APV7687907","2026-05-12T00:00:00",2026,4,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",21.07,"2026-09-06T22:00:08"], [68168,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325499","TERENCE MAYHUE ",582.82,"2026-09-06T22:00:08"], [68169,"HCM7691219","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",383.12,"2026-09-06T22:00:08"], [68170,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399504","KIMBERLY ANN HERDRICH LEE ",3190.43,"2026-09-06T22:00:08"], [68171,"HCM7698851","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",147415.69,"2026-09-06T22:00:08"], [68172,"0007709708","2026-06-09T00:00:00",2026,4,654320,"State in-house product charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Office Supplies","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",5.0,"2026-09-06T22:00:08"], [68173,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401964","CRYSTAL HOWARD ",1003.47,"2026-09-06T22:00:08"], [68174,"0007720976","2026-06-18T00:00:00",2026,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",47.19,"2026-09-06T22:00:08"], [68175,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288026","BETH REEF ",501.74,"2026-09-06T22:00:08"], [68176,"0007710596","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [68177,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359100","HEATHER SIMS ",401.39,"2026-09-06T22:00:08"], [68178,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240958","LADONNA SIMS ",301.04,"2026-09-06T22:00:08"], [68179,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325079","CHANEL VENABLE ",194.22,"2026-09-06T22:00:08"], [68180,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393136","DONAHI WHITE ",1104.62,"2026-09-06T22:00:08"], [68181,"EXV7680310","2026-04-24T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",858.69,"2026-09-06T22:00:08"], [68182,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375418","KARREN CAMPBELL ",726.92,"2026-09-06T22:00:08"], [68183,"HCM7698929","2026-06-03T00:00:00",2026,4,517005,"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",943.42,"2026-09-06T22:00:08"], [68184,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",278.07,"2026-09-06T22:00:08"], [68185,"APV7694559","2026-05-21T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334514","AMANDA BLACKKETTER ",1000.0,"2026-09-06T22:00:08"], [68186,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.92,"2026-09-06T22:00:08"], [68187,"APV7683953","2026-05-06T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097300","SOUTHWESTERN INDIANA REGIONAL ",5283.77,"2026-09-06T22:00:08"], [68188,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404619","CAROL DEANN ROBERTS ",388.44,"2026-09-06T22:00:08"], [68189,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078293","HAYNES INTERNATIONAL FCU ",99.0,"2026-09-06T22:00:08"], [68190,"HCM7698830","2026-06-03T00:00:00",2026,4,518161,"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",676.94,"2026-09-06T22:00:08"], [68191,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292047","ALEXANDRIA SNIVELY ",1928.07,"2026-09-06T22:00:08"], [68192,"APV7697375","2026-05-27T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",2950.66,"2026-09-06T22:00:08"], [68193,"0007713566","2026-06-15T00:00:00",2026,4,595192,"InState Travel -InternetAccess",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68194,"APV7696549","2026-05-26T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",6646.82,"2026-09-06T22:00:08"], [68195,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166335","CHRISTA M. FOUST ",485.55,"2026-09-06T22:00:08"], [68196,"HCM7712614","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [68197,"0007698974","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",29.87,"2026-09-06T22:00:08"], [68198,"HCM7682578","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",42.66,"2026-09-06T22:00:08"], [68199,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121057","MIDDLEBURY COMM SCHL TREASURER ",120962.05,"2026-09-06T22:00:08"], [68200,"0007699067","2026-05-29T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1434.9,"2026-09-06T22:00:08"], [68201,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [68202,"EXV7708453","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1164.0,"2026-09-06T22:00:08"], [68203,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095121","CENTRAL METHODIST CHURCH ",5900.54,"2026-09-06T22:00:08"], [68204,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417639","JENNIFER CAST ",237.42,"2026-09-06T22:00:08"], [68205,"HCM7673108","2026-04-22T00:00:00",2026,4,518901,"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",2.52,"2026-09-06T22:00:08"], [68206,"0007664949","2026-04-07T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",176.02,"2026-09-06T22:00:08"], [68207,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415628","MATTIE JONES ",657.04,"2026-09-06T22:00:08"], [68208,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435422","BRENDA REIFF ",1285.24,"2026-09-06T22:00:08"], [68209,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331596","BRITTNEY LUNDY ",3211.9,"2026-09-06T22:00:08"], [68210,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372617","WILLIAM WELLBORN ",200.69,"2026-09-06T22:00:08"], [68211,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398136","KERRI R POWELL ",308.03,"2026-09-06T22:00:08"], [68212,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",13246.88,"2026-09-06T22:00:08"], [68213,"APV7671175","2026-04-16T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000108788","MULTICULTURAL WELLNESS NETWORK ",5365.05,"2026-09-06T22:00:08"], [68214,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343709","LUCAS KLIPSCH ",369.02,"2026-09-06T22:00:08"], [68215,"0007713573","2026-06-15T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68216,"APV7672229","2026-04-17T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",240.0,"2026-09-06T22:00:08"], [68217,"HCM7698855","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",339.83,"2026-09-06T22:00:08"], [68218,"0007713563","2026-06-15T00:00:00",2026,4,599107,"AdmOp - Art & Design",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68219,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374037","ERIC PAILLE ",854.57,"2026-09-06T22:00:08"], [68220,"HCM7698875","2026-06-03T00:00:00",2026,4,510101,"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",191212.89,"2026-09-06T22:00:08"], [68221,"0007680526","2026-04-30T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",49.49,"2026-09-06T22:00:08"], [68222,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [68223,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342925","ANDREA SMITH ",822.85,"2026-09-06T22:00:08"], [68224,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",18.59,"2026-09-06T22:00:08"], [68225,"HCM7663749","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",32.23,"2026-09-06T22:00:08"], [68226,"EXV7688290","2026-05-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.96,"2026-09-06T22:00:08"], [68227,"HCM7663756","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1358.81,"2026-09-06T22:00:08"], [68228,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [68229,"HCM7682594","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",390.21,"2026-09-06T22:00:08"], [68230,"0007680541","2026-04-30T00:00:00",2026,4,516005,"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",34.86,"2026-09-06T22:00:08"], [68231,"0007723985","2026-06-19T00:00:00",2026,4,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [68232,"0007707821","2026-06-05T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68233,"APV7663022","2026-04-02T00:00:00",2026,4,539048,"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 ",117612.0,"2026-09-06T22:00:08"], [68234,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376684","KALEE RIGNEY-SPENCE ",194.22,"2026-09-06T22:00:08"], [68235,"HCM7698823","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.52,"2026-09-06T22:00:08"], [68236,"HCM7673077","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",13.14,"2026-09-06T22:00:08"], [68237,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387829","LISA BENNETT ",893.42,"2026-09-06T22:00:08"], [68238,"0007671876","2026-04-17T00:00:00",2026,4,547126,"SpOp - Household Kitchen",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68239,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355980","TAMMY CLARK ",1684.83,"2026-09-06T22:00:08"], [68240,"APV7687967","2026-05-12T00:00:00",2026,4,571200,"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","0000121820","N. LAWRENCE COMM SCHL TREAS ",26014.13,"2026-09-06T22:00:08"], [68241,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386540","RAE MICHELLE BOOTH ",2450.27,"2026-09-06T22:00:08"], [68242,"HCM7673051","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",231.92,"2026-09-06T22:00:08"], [68243,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308235","LILIAN EVANS ",401.39,"2026-09-06T22:00:08"], [68244,"APV7670303","2026-04-15T00:00:00",2026,4,590110,"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","0000430029","WABASH AVE LLC ",6253.09,"2026-09-06T22:00:08"], [68245,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",571.11,"2026-09-06T22:00:08"], [68246,"APV7664033","2026-04-06T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",53748.99,"2026-09-06T22:00:08"], [68247,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421111","NATHAN LUGBILL ",698.01,"2026-09-06T22:00:08"], [68248,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381841","KACEY MORAN ",542.08,"2026-09-06T22:00:08"], [68249,"ARD7735050","2026-06-26T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-4302.0,"2026-09-06T22:00:08"], [68250,"APV7672229","2026-04-17T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",633.44,"2026-09-06T22:00:08"], [68251,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345154","EMILY HARRINGTON ",1404.85,"2026-09-06T22:00:08"], [68252,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428115","BREANNE COPLAND ",2361.77,"2026-09-06T22:00:08"], [68253,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388241","ASHLEY WEAVER ",699.19,"2026-09-06T22:00:08"], [68254,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392864","DAVID J HOFF ",381.32,"2026-09-06T22:00:08"], [68255,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419181","STEPHANIE E CLOUD ",558.73,"2026-09-06T22:00:08"], [68256,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336716","KATRINIA TURPIN ",722.49,"2026-09-06T22:00:08"], [68257,"HCM7691236","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",8.91,"2026-09-06T22:00:08"], [68258,"APV7732140","2026-06-24T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444329","PAUL CHRISTENSEN III ",341.17,"2026-09-06T22:00:08"], [68259,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",4233.2,"2026-09-06T22:00:08"], [68260,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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 ",69.0,"2026-09-06T22:00:08"], [68261,"0007675828","2026-04-24T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68262,"0007708730","2026-06-01T00:00:00",2026,4,518796,"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",1809.93,"2026-09-06T22:00:08"], [68263,"0007708730","2026-06-01T00:00:00",2026,4,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",265.17,"2026-09-06T22:00:08"], [68264,"0007705798","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",256.47,"2026-09-06T22:00:08"], [68265,"0007696078","2026-05-27T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",489107504.36,"2026-09-06T22:00:08"], [68266,"APV7674347","2026-04-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",8538.3,"2026-09-06T22:00:08"], [68267,"0007664826","2026-04-07T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",58.7,"2026-09-06T22:00:08"], [68268,"0007710610","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [68269,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390625","LARRY MERIWEATHER ",990.02,"2026-09-06T22:00:08"], [68270,"0007711525","2026-06-11T00:00:00",2026,4,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68271,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260858","ROBERT J RILEY ",655.49,"2026-09-06T22:00:08"], [68272,"APV7694492","2026-05-21T00:00:00",2026,4,547018,"SpOp-Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",7.86,"2026-09-06T22:00:08"], [68273,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296328","DWIGHT HAGGARD ",941.25,"2026-09-06T22:00:08"], [68274,"0007731799","2026-06-30T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",18.08,"2026-09-06T22:00:08"], [68275,"APV7671175","2026-04-16T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000062945","STEP-UP, INC. ",17216.82,"2026-09-06T22:00:08"], [68276,"0007705804","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [68277,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280816","DAVID LEE ",466.13,"2026-09-06T22:00:08"], [68278,"APV7665244","2026-04-06T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",2983.0,"2026-09-06T22:00:08"], [68279,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340338","MICHELLE KEY ",401.39,"2026-09-06T22:00:08"], [68280,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [68281,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415017","JOSHUA BORGA ",661.13,"2026-09-06T22:00:08"], [68282,"0007710608","2026-06-10T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",53.53,"2026-09-06T22:00:08"], [68283,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423445","SINGRIT GRIGSBY ",639.41,"2026-09-06T22:00:08"], [68284,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429491","KAREN L KRONENBERGER ",577.17,"2026-09-06T22:00:08"], [68285,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347855","JOSHUA GOSCINIAK ",862.98,"2026-09-06T22:00:08"], [68286,"0007708730","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",54.86,"2026-09-06T22:00:08"], [68287,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312252","SHANE JONES ",582.66,"2026-09-06T22:00:08"], [68288,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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 ",708.0,"2026-09-06T22:00:08"], [68289,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396643","JESSICA LOGAN ",318.3,"2026-09-06T22:00:08"], [68290,"APV7673163","2026-04-20T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",220519.02,"2026-09-06T22:00:08"], [68291,"APV7673163","2026-04-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",696.0,"2026-09-06T22:00:08"], [68292,"HCM7682578","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",96.39,"2026-09-06T22:00:08"], [68293,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255666","MISTY D ROGERS ",1428.01,"2026-09-06T22:00:08"], [68294,"HCM7712685","2026-06-17T00:00:00",2026,4,517003,"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",402.54,"2026-09-06T22:00:08"], [68295,"0007699018","2026-05-29T00:00:00",2026,4,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",75.88,"2026-09-06T22:00:08"], [68296,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153305","DEMETRA R KENDRICK ",1490.56,"2026-09-06T22:00:08"], [68297,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267785","PHILLIP PASCOE ",230.79,"2026-09-06T22:00:08"], [68298,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394786","CASSIE M COLLINS ",381.32,"2026-09-06T22:00:08"], [68299,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [68300,"APV7706976","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services","0000307111","CATHLEEN NINE-ALTEVOGT ",6.67,"2026-09-06T22:00:08"], [68301,"HCM7673074","2026-04-22T00:00:00",2026,4,516002,"FICA - 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MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000251492","MICHIGAN PUBLIC HEALTH INST ",449.25,"2026-09-06T22:00:08"], [68306,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408688","BOBBIE WOOD ",571.98,"2026-09-06T22:00:08"], [68307,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417821","DAVID SPENCER ",656.67,"2026-09-06T22:00:08"], [68308,"HCM7673108","2026-04-22T00:00:00",2026,4,518161,"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",14738.49,"2026-09-06T22:00:08"], [68309,"0007668305","2026-04-13T00:00:00",2026,4,546023,"Off-Mailing Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",71.16,"2026-09-06T22:00:08"], [68310,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277752","STEVEN POLLARD ",200.7,"2026-09-06T22:00:08"], [68311,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366477","TONYA RICHARDS ",421.46,"2026-09-06T22:00:08"], [68312,"0007659869","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",127.3,"2026-09-06T22:00:08"], [68324,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096559","SOUTH HARRISON COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [68325,"0007733576","2026-06-26T00:00:00",2026,4,543073,"Main-BuildMat-Supplies",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.09,"2026-09-06T22:00:08"], [68326,"0007684411","2026-05-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10731.73,"2026-09-06T22:00:08"], [68327,"APV7673465","2026-04-20T00:00:00",2026,4,590110,"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","0000390174","LOK INVESTMENTS LLC ",0.0,"2026-09-06T22:00:08"], [68328,"0007656053","2026-04-02T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.96,"2026-09-06T22:00:08"], [68329,"HCM7691260","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",11.58,"2026-09-06T22:00:08"], [68330,"0007715673","2026-06-17T00:00:00",2026,4,659270,"Data Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",98.88,"2026-09-06T22:00:08"], [68331,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346069","LARRY CAPLINGER ",301.04,"2026-09-06T22:00:08"], [68332,"0007664936","2026-04-02T00:00:00",2026,4,652072,"Seat Charge",67,"Ofc of Technology","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",355.5,"2026-09-06T22:00:08"], [68333,"0007670080","2026-04-15T00:00:00",2026,4,519503,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [68334,"APV7664033","2026-04-06T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",93846.61,"2026-09-06T22:00:08"], [68335,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381421","ESTHER HOLBROOK ",1012.1,"2026-09-06T22:00:08"], [68336,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435310","JENNIFER ALLEN ",559.13,"2026-09-06T22:00:08"], [68337,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",44831.18,"2026-09-06T22:00:08"], [68338,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194145","N. VERMILLION COMM SCHL TREAS ",13769.24,"2026-09-06T22:00:08"], [68339,"0007708730","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",18.06,"2026-09-06T22:00:08"], [68340,"APV7680044","2026-04-29T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054168","CLARK COUNTY, STATE OF INDIANA ",26727.59,"2026-09-06T22:00:08"], [68341,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [68342,"APV7677911","2026-04-27T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",2054.4,"2026-09-06T22:00:08"], [68343,"0007679729","2026-05-08T00:00:00",2026,4,653090,"Data Protection Services",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",192.6,"2026-09-06T22:00:08"], [68344,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381778","GINA HAYES ",150.52,"2026-09-06T22:00:08"], [68345,"HCM7712647","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",134.84,"2026-09-06T22:00:08"], [68346,"APV7694496","2026-05-21T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000207720","BULLSEYE FENCE DESIGN INC ",3642.5,"2026-09-06T22:00:08"], [68347,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",46729.11,"2026-09-06T22:00:08"], [68348,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406300","TYRONE SYKES ",1306.52,"2026-09-06T22:00:08"], [68349,"APV7706063","2026-06-03T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064775","PIKE COUNTY ",18000.0,"2026-09-06T22:00:08"], [68350,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334729","JENNIE ROSSIE ",461.6,"2026-09-06T22:00:08"], [68351,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000389209","PREMIER ARTS INC ",19361.19,"2026-09-06T22:00:08"], [68352,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [68353,"0007669998","2026-04-15T00:00:00",2026,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68354,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400203","PAULA M RENNINGER ",986.81,"2026-09-06T22:00:08"], [68355,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1041.08,"2026-09-06T22:00:08"], [68356,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [68357,"APV7689695","2026-05-14T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000093232","SAFETY SHOE DISTIBUTORS ",-1721.8,"2026-09-06T22:00:08"], [68358,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426910","SAVILLA JONES ",970.56,"2026-09-06T22:00:08"], [68359,"APV7662989","2026-04-02T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",283.06,"2026-09-06T22:00:08"], [68360,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441276","MISSY BOWMAN ",698.02,"2026-09-06T22:00:08"], [68361,"APV7679960","2026-04-29T00:00:00",2026,4,545006,"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","0000051930","HOOSIER FIRE EQUIPMENT INC ",673.16,"2026-09-06T22:00:08"], [68362,"0007687588","2026-05-08T00:00:00",2026,4,652130,"Telephone - Centrex",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",14.09,"2026-09-06T22:00:08"], [68363,"0007708730","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",85.31,"2026-09-06T22:00:08"], [68364,"HCM7673051","2026-04-22T00:00:00",2026,4,518161,"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",5096.92,"2026-09-06T22:00:08"], [68365,"0007704621","2026-06-02T00:00:00",2026,4,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",146.19,"2026-09-06T22:00:08"], [68366,"0007707814","2026-06-05T00:00:00",2026,4,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [68367,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077421","LOGANSPORT COMM SCH CORP TREAS ",264619.84,"2026-09-06T22:00:08"], [68368,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390625","LARRY MERIWEATHER ",990.02,"2026-09-06T22:00:08"], [68369,"0007682652","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",240.3,"2026-09-06T22:00:08"], [68370,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [68371,"APV7678707","2026-04-28T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000060609","YWCA OF GREATER LAFAYETTE ",2749.69,"2026-09-06T22:00:08"], [68372,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",2215.46,"2026-09-06T22:00:08"], [68373,"HCM7698891","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",122.94,"2026-09-06T22:00:08"], [68374,"0007677643","2026-04-27T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13033.37,"2026-09-06T22:00:08"], [68375,"APV7714022","2026-06-15T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134337","JOSHUA W HALLETT ",4180.19,"2026-09-06T22:00:08"], [68376,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375704","TRESA REED ",963.33,"2026-09-06T22:00:08"], [68377,"0007720951","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",173.47,"2026-09-06T22:00:08"], [68378,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175119","BEKI-MONIQUE WEBER ",376.31,"2026-09-06T22:00:08"], [68379,"HCM7682599","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12770.02,"2026-09-06T22:00:08"], [68380,"0007710596","2026-06-01T00:00:00",2026,4,510230,"Premium Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.31,"2026-09-06T22:00:08"], [68381,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382081","ARLENA NELSON ",660.35,"2026-09-06T22:00:08"], [68382,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362036","BRANDI ALFORD ",824.05,"2026-09-06T22:00:08"], [68383,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317351","ERIC STAYER ",815.72,"2026-09-06T22:00:08"], [68384,"APV7683840","2026-05-06T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000093025","ALBION FELLOWS BACON CENTER ",2430.01,"2026-09-06T22:00:08"], [68385,"0007691343","2026-05-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",16.68,"2026-09-06T22:00:08"], [68386,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279565","TABATHA PETRE ",376.31,"2026-09-06T22:00:08"], [68387,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378808","PATRICIA JONES ",441.53,"2026-09-06T22:00:08"], [68388,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414270","AMY PRITCHETT ",606.7,"2026-09-06T22:00:08"], [68389,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336558","JASON SMITH ",504.97,"2026-09-06T22:00:08"], [68390,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",23448.45,"2026-09-06T22:00:08"], [68391,"0007672851","2026-04-20T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",392.96,"2026-09-06T22:00:08"], [68392,"0007710610","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [68393,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408135","TAMMY L MEASLES ",1130.31,"2026-09-06T22:00:08"], [68394,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317987","MARY KEMP ",602.09,"2026-09-06T22:00:08"], [68395,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402644","FLOR DE MARIA WRIZAR ",1162.22,"2026-09-06T22:00:08"], [68396,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",1042.0,"2026-09-06T22:00:08"], [68397,"0007708730","2026-06-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19436.7,"2026-09-06T22:00:08"], [68398,"HCM7673074","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3575.2,"2026-09-06T22:00:08"], [68399,"APV7685242","2026-05-07T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000119208","WEX BANK ",119.78,"2026-09-06T22:00:08"], [68400,"HCM7691257","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",8.49,"2026-09-06T22:00:08"], [68401,"APV7706114","2026-06-03T00:00:00",2026,4,546002,"Off-Office Supplies",550,"School for the Blind and VI","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000392389","AMAZON CAPITAL SERVICES INC ",822.93,"2026-09-06T22:00:08"], [68402,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396893","MATTHEW PETRY ",301.04,"2026-09-06T22:00:08"], [68403,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390300","FRANCES SANNER ",401.38,"2026-09-06T22:00:08"], [68404,"0007684433","2026-05-01T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",592.6,"2026-09-06T22:00:08"], [68405,"0007709674","2026-06-09T00:00:00",2026,4,547046,"SpOp-Audio Visual",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",2536.02,"2026-09-06T22:00:08"], [68406,"0007708730","2026-06-01T00:00:00",2026,4,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",226.89,"2026-09-06T22:00:08"], [68407,"0007681459","2026-04-30T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",38.46,"2026-09-06T22:00:08"], [68408,"0007708730","2026-06-01T00:00:00",2026,4,659345,"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",8.14,"2026-09-06T22:00:08"], [68409,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341211","TANYA SCOTT ",100.34,"2026-09-06T22:00:08"], [68410,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",6689.22,"2026-09-06T22:00:08"], [68411,"0007679784","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",105.98,"2026-09-06T22:00:08"], [68412,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [68413,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [68414,"HCM7698899","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8.4,"2026-09-06T22:00:08"], [68415,"0007708730","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [68416,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364588","KIMBERLY GOEPPNER ",250.87,"2026-09-06T22:00:08"], [68417,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325267","SUZANNE CARTER ",381.32,"2026-09-06T22:00:08"], [68418,"APV7681773","2026-05-01T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060391","UNION CITY CLERK TREASURER ",51871.66,"2026-09-06T22:00:08"], [68419,"APV7694525","2026-05-21T00:00:00",2026,4,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000053953","PARKVIEW HEALTH SYSTEM INC ",534.19,"2026-09-06T22:00:08"], [68420,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367972","MICHAEL BRADFORD ",733.54,"2026-09-06T22:00:08"], [68421,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [68422,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [68423,"APV7708111","2026-06-05T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",488.52,"2026-09-06T22:00:08"], [68424,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276236","AMY SUE GONZALEZ ",789.74,"2026-09-06T22:00:08"], [68425,"0007707841","2026-06-05T00:00:00",2026,4,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",7.56,"2026-09-06T22:00:08"], [68426,"EXV7673836","2026-04-08T00:00:00",2026,4,595120,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [68427,"HCM7673014","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.36,"2026-09-06T22:00:08"], [68428,"HCM7663794","2026-04-08T00:00:00",2026,4,518161,"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",5340.72,"2026-09-06T22:00:08"], [68429,"0007734429","2026-06-26T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",-42.48,"2026-09-06T22:00:08"], [68430,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [68431,"0007679729","2026-05-08T00:00:00",2026,4,659277,"Server Management",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",242.55,"2026-09-06T22:00:08"], [68432,"0007690263","2026-05-15T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-487.5,"2026-09-06T22:00:08"], [68433,"APV7688842","2026-05-13T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",101.5,"2026-09-06T22:00:08"], [68434,"APV7677065","2026-04-24T00:00:00",2026,4,570010,"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","0000095752","DEKALB COUNTY EASTERN ",16264.82,"2026-09-06T22:00:08"], [68435,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241374","BRIAN G ALBERTSON ",431.56,"2026-09-06T22:00:08"], [68436,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351468","ROBERT DUNN ",240.83,"2026-09-06T22:00:08"], [68437,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385234","RYAN JOHNSON ",698.01,"2026-09-06T22:00:08"], [68438,"0007656053","2026-04-02T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2680.41,"2026-09-06T22:00:08"], [68439,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158594","KRISTEN HASSELKUS ",200.69,"2026-09-06T22:00:08"], [68440,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242420","JENNIFER LYNN HAVEMAN ",365.38,"2026-09-06T22:00:08"], [68441,"0007712723","2026-06-12T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",12.11,"2026-09-06T22:00:08"], [68442,"APV7699337","2026-05-29T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",84562.45,"2026-09-06T22:00:08"], [68443,"0007699934","2026-05-29T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68444,"APV7674347","2026-04-21T00:00:00",2026,4,531038,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000065378","COMPUTER AID, INC. ",16726.6,"2026-09-06T22:00:08"], [68445,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256419","RANDY HIATT ",116.53,"2026-09-06T22:00:08"], [68446,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [68447,"APV7689765","2026-05-14T00:00:00",2026,4,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012987","SHI INTERNATIONAL CORP ",72807.88,"2026-09-06T22:00:08"], [68448,"HCM7663738","2026-04-08T00:00:00",2026,4,519503,"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",146.05,"2026-09-06T22:00:08"], [68449,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",4361.8,"2026-09-06T22:00:08"], [68450,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324157","EMILY CORRADO ",802.78,"2026-09-06T22:00:08"], [68451,"HCM7663749","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3006.72,"2026-09-06T22:00:08"], [68452,"APV7691762","2026-05-18T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program","0000417893","VANTAGE AGING ",143390.75,"2026-09-06T22:00:08"], [68453,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365783","STEPHEN GEHLBACH ",504.97,"2026-09-06T22:00:08"], [68454,"0007708784","2026-06-08T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",312.32,"2026-09-06T22:00:08"], [68455,"0007659734","2026-04-08T00:00:00",2026,4,659270,"Data Storage",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",45.6,"2026-09-06T22:00:08"], [68456,"APV7699285","2026-05-29T00:00:00",2026,4,570010,"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","0000118220","LEARNING NETWORK OF CLINTON COUNTY INC ",35911.63,"2026-09-06T22:00:08"], [68457,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000216420","PIKE MEDICAL CONSULTANTS PC ",14.0,"2026-09-06T22:00:08"], [68458,"APV7683952","2026-05-06T00:00:00",2026,4,533041,"Main - Computers",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",2.55,"2026-09-06T22:00:08"], [68459,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358191","JON DIENER ",1650.1,"2026-09-06T22:00:08"], [68460,"APV7691697","2026-05-18T00:00:00",2026,4,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000022724","STAPLES INC ",74.84,"2026-09-06T22:00:08"], [68461,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096124","OHIO VALLEY OPPORTUNITIES, INC ",583.16,"2026-09-06T22:00:08"], [68462,"HCM7712586","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",186.46,"2026-09-06T22:00:08"], [68463,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425855","JENNIFER M CUMBEE ",559.13,"2026-09-06T22:00:08"], [68464,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440755","JADE DOGGETT ",719.97,"2026-09-06T22:00:08"], [68465,"0007710610","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [68466,"0007705739","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1722.66,"2026-09-06T22:00:08"], [68467,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355999","CARLA SPENCER ",842.91,"2026-09-06T22:00:08"], [68468,"0007714624","2026-06-16T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.41,"2026-09-06T22:00:08"], [68469,"0007668305","2026-04-13T00:00:00",2026,4,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.63,"2026-09-06T22:00:08"], [68470,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163517","SHANNON SWEETING ",401.39,"2026-09-06T22:00:08"], [68471,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [68472,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242460","MARCIA JABLONSKI ",314.31,"2026-09-06T22:00:08"], [68473,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317052","KEITH TURPIN ",321.11,"2026-09-06T22:00:08"], [68474,"HCM7673108","2026-04-22T00:00:00",2026,4,516005,"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",49.72,"2026-09-06T22:00:08"], [68475,"0007698012","2026-05-28T00:00:00",2026,4,599027,"AdmOp-Printing",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",385.23,"2026-09-06T22:00:08"], [68476,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397417","LORI ANN WASHINGTON ",240.44,"2026-09-06T22:00:08"], [68477,"0007675831","2026-04-23T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",22951.69,"2026-09-06T22:00:08"], [68478,"0007663855","2026-04-06T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",35304.32,"2026-09-06T22:00:08"], [68479,"APV7683940","2026-05-06T00:00:00",2026,4,599093,"AdmOp-Translator Costs",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320968","PROPIO LS LLC ",671.76,"2026-09-06T22:00:08"], [68480,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097165","KANKAKEE-IROQUOIS REGIONAL ",8291.12,"2026-09-06T22:00:08"], [68481,"APV7692483","2026-05-19T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000055554","FLOYD COUNTY ",19612.95,"2026-09-06T22:00:08"], [68482,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425360","DAVID BOYCE WHITE ",698.02,"2026-09-06T22:00:08"], [68483,"APV7712046","2026-06-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000199616","REGION 10 WORKFORCE BOARD, INC ",3107.84,"2026-09-06T22:00:08"], [68484,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297865","DONNA RACKEMANN ",252.48,"2026-09-06T22:00:08"], [68485,"HCM7663690","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.4,"2026-09-06T22:00:08"], [68486,"HCM7691190","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",40.87,"2026-09-06T22:00:08"], [68487,"HCM7712647","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",5136.56,"2026-09-06T22:00:08"], [68488,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353891","LESTER DALTON ",349.59,"2026-09-06T22:00:08"], [68489,"0007710610","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [68490,"HCM7682554","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",207.97,"2026-09-06T22:00:08"], [68491,"HCM7673061","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",17.03,"2026-09-06T22:00:08"], [68492,"APV7673364","2026-04-20T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",269.04,"2026-09-06T22:00:08"], [68493,"0007688526","2026-05-01T00:00:00",2026,4,659270,"Data Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",497.86,"2026-09-06T22:00:08"], [68494,"APV7676182","2026-04-23T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000071865","TECUMSEH AREA PARTNERSHIP INC ",9000.0,"2026-09-06T22:00:08"], [68495,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",57.26,"2026-09-06T22:00:08"], [68496,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384516","SYLVIA DAVIS ",1107.06,"2026-09-06T22:00:08"], [68497,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000299871","MARIA ROBERTSON ",301.04,"2026-09-06T22:00:08"], [68498,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401374","REBECCA STEELMAN ",474.84,"2026-09-06T22:00:08"], [68499,"0007706698","2026-06-04T00:00:00",2026,4,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1028.7,"2026-09-06T22:00:08"], [68500,"APV7667800","2026-04-09T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",19038.71,"2026-09-06T22:00:08"], [68501,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239361","PENNY REDINGER ",903.73,"2026-09-06T22:00:08"], [68502,"0007688506","2026-05-13T00:00:00",2026,4,580120,"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",24443.09,"2026-09-06T22:00:08"], [68503,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402157","BARBARA KINTNER ",757.45,"2026-09-06T22:00:08"], [68504,"0007710610","2026-06-01T00:00:00",2026,4,599036,"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",1.34,"2026-09-06T22:00:08"], [68505,"0007679767","2026-05-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",37.06,"2026-09-06T22:00:08"], [68506,"HCM7698896","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",5119.97,"2026-09-06T22:00:08"], [68507,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310473","LURENA STUMP ",200.7,"2026-09-06T22:00:08"], [68508,"0007699925","2026-05-31T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",86.51,"2026-09-06T22:00:08"], [68509,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342848","CARLA SCHULTZ ",601.88,"2026-09-06T22:00:08"], [68510,"0007695132","2026-05-01T00:00:00",2026,4,652370,"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",41.86,"2026-09-06T22:00:08"], [68511,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358457","JASON SETTECASI ",237.42,"2026-09-06T22:00:08"], [68512,"0007693430","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",40.14,"2026-09-06T22:00:08"], [68513,"0007669262","2026-04-14T00:00:00",2026,4,541031,"Mot Veh Ex - Parts-Auto Body",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",78.72,"2026-09-06T22:00:08"], [68514,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250584","KRISTAL MAGGARD ",1077.33,"2026-09-06T22:00:08"], [68515,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",7.28,"2026-09-06T22:00:08"], [68516,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",3534.8,"2026-09-06T22:00:08"], [68517,"APV7668602","2026-04-13T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",20054.14,"2026-09-06T22:00:08"], [68518,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356842","PENNY FLOOD ",3184.21,"2026-09-06T22:00:08"], [68519,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106300","JONATHAN ALLEY DO PC ",14.0,"2026-09-06T22:00:08"], [68520,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000441799","CLARISSA ANDREWS ",1523.27,"2026-09-06T22:00:08"], [68521,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285579","BRIAN GOLLIHER ",835.15,"2026-09-06T22:00:08"], [68522,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239060","BREEYUAN GEORGE ",200.69,"2026-09-06T22:00:08"], [68523,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420645","INDIANA CENTER FOR RECOVERY ADOLESCENTS ",14.0,"2026-09-06T22:00:08"], [68524,"0007675018","2026-04-22T00:00:00",2026,4,518901,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-0.2,"2026-09-06T22:00:08"], [68525,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392369","LAURENCE PETERSON ",602.08,"2026-09-06T22:00:08"], [68526,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260226","HOLY NAME OF JESUS CATHOLIC CHURCH, ",8149.64,"2026-09-06T22:00:08"], [68527,"HCM7663761","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",329.65,"2026-09-06T22:00:08"], [68528,"APV7708082","2026-06-05T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",229.15,"2026-09-06T22:00:08"], [68529,"0007683764","2026-05-06T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",156335.68,"2026-09-06T22:00:08"], [68530,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000292434","URICA WINDER ",5826.6,"2026-09-06T22:00:08"], [68531,"APV7676101","2026-04-23T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",51.11,"2026-09-06T22:00:08"], [68532,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",268.09,"2026-09-06T22:00:08"], [68533,"APV7709103","2026-06-08T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",41254.09,"2026-09-06T22:00:08"], [68534,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419040","RONALD WAYNE HUGHES II ",2550.42,"2026-09-06T22:00:08"], [68535,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395067","SUSIE GRIFFITH ",542.08,"2026-09-06T22:00:08"], [68536,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233502","AMBER BAKER ",1053.0,"2026-09-06T22:00:08"], [68537,"HCM7691242","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",3.0,"2026-09-06T22:00:08"], [68538,"HCM7673060","2026-04-22T00:00:00",2026,4,517005,"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",49103.76,"2026-09-06T22:00:08"], [68539,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [68540,"APV7686989","2026-05-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431778","ASHLEY ARCHER ",3884.59,"2026-09-06T22:00:08"], [68541,"ARD7711020","2026-06-10T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-2315.1,"2026-09-06T22:00:08"], [68542,"HCM7673061","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2914.24,"2026-09-06T22:00:08"], [68543,"EXV7671441","2026-04-08T00:00:00",2026,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",190.2,"2026-09-06T22:00:08"], [68544,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",93113.78,"2026-09-06T22:00:08"], [68545,"0007705723","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",191.08,"2026-09-06T22:00:08"], [68546,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062085","VANDERBURGH COUNTY ",279055.26,"2026-09-06T22:00:08"], [68547,"0007668305","2026-04-13T00:00:00",2026,4,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1677.81,"2026-09-06T22:00:08"], [68548,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414620","KATHERINE B YEAGER ",569.26,"2026-09-06T22:00:08"], [68549,"HCM7691256","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1740.36,"2026-09-06T22:00:08"], [68550,"APV7682959","2026-05-04T00:00:00",2026,4,592026,"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","0000058532","BENTON COUNTY ",591.51,"2026-09-06T22:00:08"], [68551,"0007659888","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",105.99,"2026-09-06T22:00:08"], [68552,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441147","JEFFREY C POWERS ",1288.45,"2026-09-06T22:00:08"], [68553,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368695","SHERLYN JARRETT ",1404.86,"2026-09-06T22:00:08"], [68554,"APV7681932","2026-05-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000022724","STAPLES INC ",114.96,"2026-09-06T22:00:08"], [68555,"APV7713040","2026-06-11T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",87194.46,"2026-09-06T22:00:08"], [68556,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",7085.22,"2026-09-06T22:00:08"], [68557,"HCM7673077","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",14.04,"2026-09-06T22:00:08"], [68558,"HCM7698881","2026-06-03T00:00:00",2026,4,518800,"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",2.11,"2026-09-06T22:00:08"], [68559,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141476","KIMBERLY GOLDMAN ",405.33,"2026-09-06T22:00:08"], [68560,"HCM7673030","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1383.42,"2026-09-06T22:00:08"], [68561,"0007699915","2026-06-01T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1844.04,"2026-09-06T22:00:08"], [68562,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329976","ADAM BLEVINS ",407.86,"2026-09-06T22:00:08"], [68563,"0007723963","2026-06-19T00:00:00",2026,4,518161,"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",1967.88,"2026-09-06T22:00:08"], [68564,"EXV7714405","2026-06-12T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",66.63,"2026-09-06T22:00:08"], [68565,"APV7694532","2026-05-21T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000079274","ELKHART COMMUNITY SCHOOLS ",31482.25,"2026-09-06T22:00:08"], [68566,"APV7724663","2026-06-19T00:00:00",2026,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000052747","INDIANA MICHIGAN POWER COMPANY ",332.48,"2026-09-06T22:00:08"], [68567,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149489","SARAH ERWIN ",388.44,"2026-09-06T22:00:08"], [68568,"0007680535","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1671.95,"2026-09-06T22:00:08"], [68569,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274337","DONNA WOODS ",466.13,"2026-09-06T22:00:08"], [68570,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428719","MEGAN MCCUE ",559.14,"2026-09-06T22:00:08"], [68571,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397016","JORENIE ARMSTRONG ",893.41,"2026-09-06T22:00:08"], [68572,"0007723996","2026-06-19T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",594.23,"2026-09-06T22:00:08"], [68573,"APV7714022","2026-06-15T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398099","SIDNEY MAIN ",559.13,"2026-09-06T22:00:08"], [68574,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358836","CHRISTIAN COOMES ",466.13,"2026-09-06T22:00:08"], [68575,"0007688526","2026-05-01T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",8.11,"2026-09-06T22:00:08"], [68576,"HCM7663738","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",0.81,"2026-09-06T22:00:08"], [68577,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382542","LETICIA SEPULVEDA ",591.02,"2026-09-06T22:00:08"], [68578,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6.38,"2026-09-06T22:00:08"], [68579,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369585","KAILA DAVIS ",2311.22,"2026-09-06T22:00:08"], [68580,"HCM7712607","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",399.17,"2026-09-06T22:00:08"], [68581,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",173333.63,"2026-09-06T22:00:08"], [68582,"EXV7732475","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",85.27,"2026-09-06T22:00:08"], [68583,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404842","ROBERT A SHERMAN ",815.72,"2026-09-06T22:00:08"], [68584,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332959","AUDREY HILL ",229.76,"2026-09-06T22:00:08"], [68585,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417909","CARRIE LAWSON ",260.9,"2026-09-06T22:00:08"], [68586,"0007705676","2026-06-03T00:00:00",2026,4,652072,"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",-80.75,"2026-09-06T22:00:08"], [68587,"0007708730","2026-06-01T00:00:00",2026,4,516002,"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",54.75,"2026-09-06T22:00:08"], [68588,"0007679767","2026-05-08T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12.25,"2026-09-06T22:00:08"], [68589,"0007724574","2026-06-09T00:00:00",2026,4,652072,"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",449.78,"2026-09-06T22:00:08"], [68590,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402301","STEVEN P MATHIS ",280.98,"2026-09-06T22:00:08"], [68591,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",11225.58,"2026-09-06T22:00:08"], [68592,"0007675026","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [68593,"0007707826","2026-06-05T00:00:00",2026,4,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",50.91,"2026-09-06T22:00:08"], [68594,"HCM7673058","2026-04-22T00:00:00",2026,4,519006,"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",17.79,"2026-09-06T22:00:08"], [68595,"APV7662246","2026-04-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",1000.94,"2026-09-06T22:00:08"], [68596,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000382171","GEO ACADEMIES INC ",153277.13,"2026-09-06T22:00:08"], [68597,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [68598,"APV7668638","2026-04-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",42775.0,"2026-09-06T22:00:08"], [68599,"HCM7673057","2026-04-22T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1020.61,"2026-09-06T22:00:08"], [68600,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281077","DENISE OWENS ",194.22,"2026-09-06T22:00:08"], [68601,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",20997.82,"2026-09-06T22:00:08"], [68602,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382161","VICKIE BRANT ",1272.6,"2026-09-06T22:00:08"], [68603,"0007708700","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68604,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353625","GUSTAVO SANCHEZ MARTINEZ ",2058.74,"2026-09-06T22:00:08"], [68605,"0007697071","2026-05-27T00:00:00",2026,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68606,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285576","KATHERINE AMY RANS ",2017.94,"2026-09-06T22:00:08"], [68607,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241562","ROBERT AND WENDY BUTTERFIELD ",401.39,"2026-09-06T22:00:08"], [68608,"APV7714022","2026-06-15T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000067385","RTC RESOURCE ACQUISITION CORP ",7301.63,"2026-09-06T22:00:08"], [68609,"APV7698279","2026-05-28T00:00:00",2026,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000065378","COMPUTER AID, INC. ",10920.0,"2026-09-06T22:00:08"], [68610,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [68611,"APV7696449","2026-05-26T00:00:00",2026,4,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",7640.32,"2026-09-06T22:00:08"], [68612,"0007712723","2026-06-12T00:00:00",2026,4,555521,"Medical & laboratory equip",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.06,"2026-09-06T22:00:08"], [68613,"HCM7712655","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6463.11,"2026-09-06T22:00:08"], [68614,"0007666623","2026-04-09T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",80352.91,"2026-09-06T22:00:08"], [68615,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392804","JULIE T NAPIER ",1016.71,"2026-09-06T22:00:08"], [68616,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277156","BRANDY GADD ",401.39,"2026-09-06T22:00:08"], [68617,"0007708730","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [68618,"HCM7663730","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",18.36,"2026-09-06T22:00:08"], [68619,"APV7710079","2026-06-09T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",68772.18,"2026-09-06T22:00:08"], [68620,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313900","DANITZA BARNETT ",200.7,"2026-09-06T22:00:08"], [68621,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317351","ERIC STAYER ",842.91,"2026-09-06T22:00:08"], [68622,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302668","JASON PATRICK ",401.39,"2026-09-06T22:00:08"], [68623,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121343","PLAINFIELD COMM SCHOOL TREAS ",119699.01,"2026-09-06T22:00:08"], [68624,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078217","VIGO CO FEDERAL CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [68625,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340604","THERESA PEACOCK ",223.35,"2026-09-06T22:00:08"], [68626,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [68627,"APV7665145","2026-04-07T00:00:00",2026,4,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000252677","ICF MACRO INC ",141000.0,"2026-09-06T22:00:08"], [68628,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095841","NORTH NEWTON SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [68629,"0007687588","2026-05-08T00:00:00",2026,4,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",10004.14,"2026-09-06T22:00:08"], [68630,"0007677647","2026-04-27T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",550,"School for the Blind and VI","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",180.0,"2026-09-06T22:00:08"], [68631,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416329","MICHAEL SORENSEN ",4514.81,"2026-09-06T22:00:08"], [68632,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120901","WASHINGTON COMM SCHL TREASURER ",204476.02,"2026-09-06T22:00:08"], [68633,"0007708730","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",12.49,"2026-09-06T22:00:08"], [68634,"APV7678880","2026-04-28T00:00:00",2026,4,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000078854","MATTHEW 25 AIDS SERVICES INC ",36010.19,"2026-09-06T22:00:08"], [68635,"HCM7673060","2026-04-22T00:00:00",2026,4,510201,"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",22108.08,"2026-09-06T22:00:08"], [68636,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000216418","COUNTRYSIDE CHILD CARE CENTER ",172.94,"2026-09-06T22:00:08"], [68637,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",3241.97,"2026-09-06T22:00:08"], [68638,"HCM7712631","2026-06-17T00:00:00",2026,4,517003,"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",317.9,"2026-09-06T22:00:08"], [68639,"HCM7682578","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",3.86,"2026-09-06T22:00:08"], [68640,"0007675020","2026-04-22T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3425.3,"2026-09-06T22:00:08"], [68641,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395777","BRADLEY CLEAR ",851.85,"2026-09-06T22:00:08"], [68642,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [68643,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332235","KATHRYN VINCENT ",260.9,"2026-09-06T22:00:08"], [68644,"HCM7682535","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",14762.0,"2026-09-06T22:00:08"], [68645,"HCM7663740","2026-04-08T00:00:00",2026,4,510101,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",3718.44,"2026-09-06T22:00:08"], [68646,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",170.16,"2026-09-06T22:00:08"], [68647,"APV7667801","2026-04-10T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",93680.86,"2026-09-06T22:00:08"], [68648,"HCM7691212","2026-05-20T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",506.08,"2026-09-06T22:00:08"], [68649,"HCM7698881","2026-06-03T00:00:00",2026,4,510101,"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",6148.44,"2026-09-06T22:00:08"], [68650,"APV7706171","2026-06-03T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",81745.65,"2026-09-06T22:00:08"], [68651,"HCM7698881","2026-06-03T00:00:00",2026,4,517005,"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",6564.64,"2026-09-06T22:00:08"], [68652,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289581","HANNAH DELA CUESTA ",1120.67,"2026-09-06T22:00:08"], [68653,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",3241.95,"2026-09-06T22:00:08"], [68654,"0007708730","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1730.52,"2026-09-06T22:00:08"], [68655,"HCM7698884","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",54.07,"2026-09-06T22:00:08"], [68656,"0007668305","2026-04-13T00:00:00",2026,4,555503,"Office furniture",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.91,"2026-09-06T22:00:08"], [68657,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421401","DANA LATIMORE ",1697.47,"2026-09-06T22:00:08"], [68658,"HCM7698875","2026-06-03T00:00:00",2026,4,510101,"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",14551.53,"2026-09-06T22:00:08"], [68659,"APV7687069","2026-05-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",79012.44,"2026-09-06T22:00:08"], [68660,"0007669223","2026-04-01T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.78,"2026-09-06T22:00:08"], [68661,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413672","DEANNA HALEY ",698.01,"2026-09-06T22:00:08"], [68662,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [68663,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413472","DELORES PEA ",524.58,"2026-09-06T22:00:08"], [68664,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424764","WANDA E RUBLE ",698.01,"2026-09-06T22:00:08"], [68665,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",6.75,"2026-09-06T22:00:08"], [68666,"APV7685127","2026-05-07T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000058148","WARREN, TOWN OF ",228.83,"2026-09-06T22:00:08"], [68667,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408234","BRENDA L COFFER ",501.74,"2026-09-06T22:00:08"], [68668,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443122","TINA WOLD ",559.14,"2026-09-06T22:00:08"], [68669,"APV7676238","2026-04-23T00:00:00",2026,4,531049,"Prof Serv-InfoProcCon-Software",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395514","ASKREPLY INC ",39343.4,"2026-09-06T22:00:08"], [68670,"0007698794","2026-06-02T00:00:00",2026,4,652137,"Telephone - Remote",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [68671,"0007710596","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [68672,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",23.62,"2026-09-06T22:00:08"], [68673,"0007675828","2026-04-24T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68674,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388797","TIMOTHY WINTERS ",1082.35,"2026-09-06T22:00:08"], [68675,"0007708708","2026-06-08T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-15.94,"2026-09-06T22:00:08"], [68676,"HCM7682541","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",19.5,"2026-09-06T22:00:08"], [68677,"0007686636","2026-05-11T00:00:00",2026,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",58.76,"2026-09-06T22:00:08"], [68678,"HCM7663740","2026-04-08T00:00:00",2026,4,510101,"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",17453.17,"2026-09-06T22:00:08"], [68679,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [68680,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108893","HANCOCK EYE ASSOCIATES PC ",14.0,"2026-09-06T22:00:08"], [68681,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320061","DEBRA BAKER ",341.18,"2026-09-06T22:00:08"], [68682,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426885","LEXXUS ADAMS ",524.59,"2026-09-06T22:00:08"], [68683,"APV7695407","2026-05-22T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056586","CITY OF RICHMOND INDIANA ",318.14,"2026-09-06T22:00:08"], [68684,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358108","CHIQUITA BOYD ",341.18,"2026-09-06T22:00:08"], [68685,"0007657007","2026-04-03T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [68686,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392999","TINA RIGNEY ",194.22,"2026-09-06T22:00:08"], [68687,"0007689495","2026-05-14T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7.52,"2026-09-06T22:00:08"], [68688,"APV7664332","2026-04-06T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000392389","AMAZON CAPITAL SERVICES INC ",43.99,"2026-09-06T22:00:08"], [68689,"0007708730","2026-06-01T00:00:00",2026,4,659360,"Special Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.43,"2026-09-06T22:00:08"], [68690,"HCM7682605","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22145.67,"2026-09-06T22:00:08"], [68691,"0007663805","2026-04-06T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68692,"0007718327","2026-06-17T00:00:00",2026,4,518606,"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",2.47,"2026-09-06T22:00:08"], [68693,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054897","HENRY COUNTY ",24403.52,"2026-09-06T22:00:08"], [68694,"HCM7682535","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.25,"2026-09-06T22:00:08"], [68695,"HCM7698891","2026-06-03T00:00:00",2026,4,518161,"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",331.8,"2026-09-06T22:00:08"], [68696,"HCM7712631","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [68697,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [68698,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397898","EDWARD E BORKHOLDER ",559.14,"2026-09-06T22:00:08"], [68699,"0007733576","2026-06-26T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.13,"2026-09-06T22:00:08"], [68700,"HCM7691252","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1680.06,"2026-09-06T22:00:08"], [68701,"HCM7691183","2026-05-20T00:00:00",2026,4,510101,"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",1589.21,"2026-09-06T22:00:08"], [68702,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368140","CHARLES DAVIS ",140.49,"2026-09-06T22:00:08"], [68703,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331560","AMY LOCKE ",561.35,"2026-09-06T22:00:08"], [68704,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422531","SARAH WALLACE ",941.66,"2026-09-06T22:00:08"], [68705,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320065","TIFFANY LEEANNE BOYLE ",200.7,"2026-09-06T22:00:08"], [68706,"EXV7696721","2026-05-20T00:00:00",2026,4,595110,"InState Travel - Mileage",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","In State Travel","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",80.89,"2026-09-06T22:00:08"], [68707,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158760","SHERMAN D FOSNIGHT ",719.2,"2026-09-06T22:00:08"], [68708,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000012585","GROUP HOMES FOR CHILDREN INC ",408.33,"2026-09-06T22:00:08"], [68709,"0007708730","2026-06-01T00:00:00",2026,4,599093,"AdmOp-Translator Costs",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",15.25,"2026-09-06T22:00:08"], [68710,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000415421","WILLIAM WEBSTER SR ",1130.14,"2026-09-06T22:00:08"], [68711,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347663","REBECCA GRIFFIN ",970.56,"2026-09-06T22:00:08"], [68712,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054567","SWITZERLAND COUNTY ",1493.45,"2026-09-06T22:00:08"], [68713,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377962","CHARLES WATKINS ",854.57,"2026-09-06T22:00:08"], [68714,"APV7695407","2026-05-22T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",4375.0,"2026-09-06T22:00:08"], [68715,"0007714702","2026-06-16T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4412.43,"2026-09-06T22:00:08"], [68716,"APV7692670","2026-05-19T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000059200","CITY OF BATESVILLE ",10400.0,"2026-09-06T22:00:08"], [68717,"APV7694634","2026-05-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",10281.93,"2026-09-06T22:00:08"], [68718,"HCM7691236","2026-05-20T00:00:00",2026,4,510101,"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","Great Lakes Restoration"," ","General Ledger Entry",2965.04,"2026-09-06T22:00:08"], [68719,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411798","BRYAN ROUCH ",541.1,"2026-09-06T22:00:08"], [68720,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412960","ROBERTA SCHROEDER ",582.66,"2026-09-06T22:00:08"], [68721,"0007659867","2026-04-08T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1404.26,"2026-09-06T22:00:08"], [68722,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380411","KENNETH R MCNAMARA ",854.57,"2026-09-06T22:00:08"], [68723,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328754","TERRIE BRADBERRY ",301.04,"2026-09-06T22:00:08"], [68724,"HCM7673058","2026-04-22T00:00:00",2026,4,518161,"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",12355.36,"2026-09-06T22:00:08"], [68725,"EXV7721607","2026-06-02T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [68726,"HCM7691236","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",366.63,"2026-09-06T22:00:08"], [68727,"0007695130","2026-05-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",602591.31,"2026-09-06T22:00:08"], [68728,"HCM7698875","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",19.09,"2026-09-06T22:00:08"], [68729,"0007713566","2026-06-15T00:00:00",2026,4,543073,"Main-BuildMat-Supplies",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68730,"0007708730","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",67.86,"2026-09-06T22:00:08"], [68731,"APV7704119","2026-06-01T00:00:00",2026,4,541028,"Mot Veh Ex - Gen Fuel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",292.27,"2026-09-06T22:00:08"], [68732,"HCM7682568","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",37.68,"2026-09-06T22:00:08"], [68733,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [68734,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427364","TRACY GRIFFIN ",1642.71,"2026-09-06T22:00:08"], [68735,"HCM7698875","2026-06-03T00:00:00",2026,4,516005,"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",1428.78,"2026-09-06T22:00:08"], [68736,"HCM7698875","2026-06-03T00:00:00",2026,4,517005,"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",858.03,"2026-09-06T22:00:08"], [68737,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323713","JESSICA WARBRITTON ",602.08,"2026-09-06T22:00:08"], [68738,"HCM7673060","2026-04-22T00:00:00",2026,4,510150,"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",91991.86,"2026-09-06T22:00:08"], [68739,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421381","CONSTANCE EVELYN FEIT ",465.16,"2026-09-06T22:00:08"], [68740,"APV7665966","2026-04-07T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",364.76,"2026-09-06T22:00:08"], [68741,"0007669997","2026-04-15T00:00:00",2026,4,595110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",111.45,"2026-09-06T22:00:08"], [68742,"0007675026","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [68743,"0007708730","2026-06-01T00:00:00",2026,4,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",124.88,"2026-09-06T22:00:08"], [68744,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370089","DONALD ROECKER ",401.39,"2026-09-06T22:00:08"], [68745,"APV7713040","2026-06-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073199","CITY OF NOBLESVILLE ",440893.6,"2026-09-06T22:00:08"], [68746,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137570","ANGELIQUE M EWING ",421.45,"2026-09-06T22:00:08"], [68747,"APV7696454","2026-05-26T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-09-06T22:00:08"], [68748,"0007688526","2026-05-01T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.83,"2026-09-06T22:00:08"], [68749,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246205","JOHN SOWERS ",441.53,"2026-09-06T22:00:08"], [68750,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328642","MARY BEHAGG ",291.33,"2026-09-06T22:00:08"], [68751,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",2857.94,"2026-09-06T22:00:08"], [68752,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414599","JANELL A FREEMAN ",301.04,"2026-09-06T22:00:08"], [68753,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325451","BENJAMIN HUNTER ",291.33,"2026-09-06T22:00:08"], [68754,"HCM7673077","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.08,"2026-09-06T22:00:08"], [68755,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310080","NORA MARTIN ",194.22,"2026-09-06T22:00:08"], [68756,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294668","KIMBERLY STEVENS ",455.25,"2026-09-06T22:00:08"], [68757,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [68758,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338784","JANESE TAYLOR ",396.37,"2026-09-06T22:00:08"], [68759,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [68760,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354172","PAMELA CALLAHAN ",318.31,"2026-09-06T22:00:08"], [68761,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415559","PATRICIA A HENSLEY ",629.78,"2026-09-06T22:00:08"], [68762,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284168","ANGEL CARSON ",349.59,"2026-09-06T22:00:08"], [68763,"APV7706070","2026-06-03T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000014279","PORTER-STARKE SERVICES INC ",18662.86,"2026-09-06T22:00:08"], [68764,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165668","BRIAN R SPICHER ",799.79,"2026-09-06T22:00:08"], [68765,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",337003.2,"2026-09-06T22:00:08"], [68766,"HCM7682578","2026-05-06T00:00:00",2026,4,518501,"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",4123.36,"2026-09-06T22:00:08"], [68767,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359467","KELLEY FRENCH ",1068.21,"2026-09-06T22:00:08"], [68768,"0007710610","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [68769,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [68770,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325002","JERRY ADKINS ",361.25,"2026-09-06T22:00:08"], [68771,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421844","CASSIE LYNN HARDER ",588.24,"2026-09-06T22:00:08"], [68772,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266717","CONNIE KOUNS ",301.04,"2026-09-06T22:00:08"], [68773,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432866","SHAWN BRANTLINGER ",1278.16,"2026-09-06T22:00:08"], [68774,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",700,"Education","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",6320.0,"2026-09-06T22:00:08"], [68775,"0007662846","2026-04-02T00:00:00",2026,4,531045,"Prof Serv-InfoProcCon-DataServ",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",26224.8,"2026-09-06T22:00:08"], [68776,"HCM7698865","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6922.72,"2026-09-06T22:00:08"], [68777,"HCM7712631","2026-06-17T00:00:00",2026,4,518606,"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",1.66,"2026-09-06T22:00:08"], [68778,"0007710596","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.99,"2026-09-06T22:00:08"], [68779,"0007659922","2026-04-08T00:00:00",2026,4,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",236.06,"2026-09-06T22:00:08"], [68780,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393892","STEPHANY KIEL ",2550.02,"2026-09-06T22:00:08"], [68781,"HCM7698875","2026-06-03T00:00:00",2026,4,517003,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",90.99,"2026-09-06T22:00:08"], [68782,"0007675100","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-1.37,"2026-09-06T22:00:08"], [68783,"EXV7714327","2026-06-10T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",63.0,"2026-09-06T22:00:08"], [68784,"HCM7663762","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",20.02,"2026-09-06T22:00:08"], [68785,"HCM7682636","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",504.82,"2026-09-06T22:00:08"], [68786,"HCM7682594","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",395.01,"2026-09-06T22:00:08"], [68787,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323282","ERICA MILLER ",160.55,"2026-09-06T22:00:08"], [68788,"APV7714022","2026-06-15T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",643.2,"2026-09-06T22:00:08"], [68789,"0007699926","2026-05-31T00:00:00",2026,4,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4195.41,"2026-09-06T22:00:08"], [68790,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [68791,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361557","NATALIE PRYOR ",401.39,"2026-09-06T22:00:08"], [68792,"0007710631","2026-06-10T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-137.48,"2026-09-06T22:00:08"], [68793,"EXV7710377","2026-06-01T00:00:00",2026,4,595150,"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",84.04,"2026-09-06T22:00:08"], [68794,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321393","JACQUELINE CARPENTER ",180.63,"2026-09-06T22:00:08"], [68795,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [68796,"HCM7673071","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",32.48,"2026-09-06T22:00:08"], [68797,"APV7696549","2026-05-26T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",46869.65,"2026-09-06T22:00:08"], [68798,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397243","ADAM KLINK ",440.12,"2026-09-06T22:00:08"], [68799,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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)","0000194308","NORTH WHITE SCHL CORP TREAS ",33096.56,"2026-09-06T22:00:08"], [68800,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437845","TWILA ALLEN ",466.13,"2026-09-06T22:00:08"], [68801,"EXV7669017","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",123.48,"2026-09-06T22:00:08"], [68802,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093135","JUST FRIENDS INC ",84.49,"2026-09-06T22:00:08"], [68803,"0007683665","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-9.77,"2026-09-06T22:00:08"], [68804,"APV7692719","2026-05-18T00:00:00",2026,4,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",3.7,"2026-09-06T22:00:08"], [68805,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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 ",44.0,"2026-09-06T22:00:08"], [68806,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257433","JASON DAVIS ",150.52,"2026-09-06T22:00:08"], [68807,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336217","CHRISTINA FLINT ",1810.06,"2026-09-06T22:00:08"], [68808,"0007680558","2026-04-30T00:00:00",2026,4,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68809,"HCM7663759","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4800.76,"2026-09-06T22:00:08"], [68810,"HCM7673108","2026-04-22T00:00:00",2026,4,510150,"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",1152.42,"2026-09-06T22:00:08"], [68811,"0007665811","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",91.92,"2026-09-06T22:00:08"], [68812,"0007679762","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",529.92,"2026-09-06T22:00:08"], [68813,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324029","DARLA KELLY ",291.33,"2026-09-06T22:00:08"], [68814,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371411","TERRA MABRY ",401.39,"2026-09-06T22:00:08"], [68815,"HCM7682527","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",9.62,"2026-09-06T22:00:08"], [68816,"HCM7691232","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3.28,"2026-09-06T22:00:08"], [68817,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410885","NINA LUSK ",911.28,"2026-09-06T22:00:08"], [68818,"APV7704168","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",52991.54,"2026-09-06T22:00:08"], [68819,"APV7672295","2026-04-16T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000014704","HEALTHNET INC ",1193.0,"2026-09-06T22:00:08"], [68820,"0007708730","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",177371.42,"2026-09-06T22:00:08"], [68821,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340964","LEE ANN DUNNINGTON ",180.62,"2026-09-06T22:00:08"], [68822,"APV7686945","2026-05-11T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076975","ST MARYS WARRICK HOSPITAL INC ",54374.9,"2026-09-06T22:00:08"], [68823,"APV7705880","2026-06-03T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060555","CITY OF NEW CASTLE ",90000.0,"2026-09-06T22:00:08"], [68824,"0007712723","2026-06-12T00:00:00",2026,4,599044,"AdmOp-US Govt DocsPamphlets",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.45,"2026-09-06T22:00:08"], [68825,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156490","KENDRA BAYER-FOREMAN ",145.67,"2026-09-06T22:00:08"], [68826,"0007710610","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [68827,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004796","INDIANA UNIV ",14.0,"2026-09-06T22:00:08"], [68828,"APV7666887","2026-04-09T00:00:00",2026,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000434118","LISA GORDON ",81.78,"2026-09-06T22:00:08"], [68829,"HCM7712647","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",267.38,"2026-09-06T22:00:08"], [68830,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120941","GREENSBURG COMM SCHL TREASURER ",25849.53,"2026-09-06T22:00:08"], [68831,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243887","MARY ANN BOWERS ",1703.11,"2026-09-06T22:00:08"], [68832,"0007696970","2026-05-27T00:00:00",2026,4,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",47.19,"2026-09-06T22:00:08"], [68833,"0007684411","2026-05-01T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2219.67,"2026-09-06T22:00:08"], [68834,"0007675866","2026-04-23T00:00:00",2026,4,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-12500.0,"2026-09-06T22:00:08"], [68835,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [68836,"0007677653","2026-04-27T00:00:00",2026,4,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-105.78,"2026-09-06T22:00:08"], [68837,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304615","CASEY ERNSTES ",854.57,"2026-09-06T22:00:08"], [68838,"0007693301","2026-05-20T00:00:00",2026,4,516002,"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",133.62,"2026-09-06T22:00:08"], [68839,"HCM7698842","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",2367.75,"2026-09-06T22:00:08"], [68840,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396902","DIONNA WEATHERLY ",97.11,"2026-09-06T22:00:08"], [68841,"0007665687","2026-04-08T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",2192.6,"2026-09-06T22:00:08"], [68842,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389781","REBECCA M STANLEY ",660.35,"2026-09-06T22:00:08"], [68843,"APV7686932","2026-05-11T00:00:00",2026,4,541010,"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 ",9.74,"2026-09-06T22:00:08"], [68844,"HCM7691242","2026-05-20T00:00:00",2026,4,519722,"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",34.62,"2026-09-06T22:00:08"], [68845,"0007687635","2026-05-12T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",290.53,"2026-09-06T22:00:08"], [68846,"APV7662229","2026-04-01T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000076849","AIDS TASK FORCE PORTER/LAPORTE ",49792.41,"2026-09-06T22:00:08"], [68847,"0007709665","2026-06-09T00:00:00",2026,4,659270,"Data Storage",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [68848,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",40406.68,"2026-09-06T22:00:08"], [68849,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408898","PATRICIA MARSILLETT ",327.46,"2026-09-06T22:00:08"], [68850,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [68851,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316522","MICHELLE BIBBS ",381.31,"2026-09-06T22:00:08"], [68852,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",54554.7,"2026-09-06T22:00:08"], [68853,"0007707813","2026-06-05T00:00:00",2026,4,518901,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68854,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",41745.96,"2026-09-06T22:00:08"], [68855,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"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","National and State Tobacco Control Program"," ","General Ledger Entry",465.77,"2026-09-06T22:00:08"], [68856,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374793","KATHY WILLIAMS ",301.04,"2026-09-06T22:00:08"], [68857,"APV7677904","2026-04-27T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064349","HARRISON COUNTY ",1940.0,"2026-09-06T22:00:08"], [68858,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [68859,"0007693436","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35.85,"2026-09-06T22:00:08"], [68860,"HCM7673006","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1080.55,"2026-09-06T22:00:08"], [68861,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433269","SAMANTHA BRIGGS SMITH ",970.56,"2026-09-06T22:00:08"], [68862,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390344","DARLENE K CALLISON ",426.88,"2026-09-06T22:00:08"], [68863,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",17071.21,"2026-09-06T22:00:08"], [68864,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351480","JAMES EALING ",401.39,"2026-09-06T22:00:08"], [68865,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428881","JC SMITH ",436.71,"2026-09-06T22:00:08"], [68866,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281819","HEATHER PERISSI ",341.18,"2026-09-06T22:00:08"], [68867,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371217","JENNIFER RYAN ",1218.93,"2026-09-06T22:00:08"], [68868,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276922","ELIZABETH FANNING ",1927.82,"2026-09-06T22:00:08"], [68869,"0007707841","2026-06-05T00:00:00",2026,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",36.69,"2026-09-06T22:00:08"], [68870,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054129","DUBOIS COUNTY ",12625.0,"2026-09-06T22:00:08"], [68871,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120922","SOUTH DEARBORN COMMUNITY ",64602.93,"2026-09-06T22:00:08"], [68872,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",52350.23,"2026-09-06T22:00:08"], [68873,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390473","WHITNEY RACHELLE RUNYON ",1251.13,"2026-09-06T22:00:08"], [68874,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345784","ELECTA PARKER ",100.35,"2026-09-06T22:00:08"], [68875,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393206","MICHAEL JOHN SHUEY ",361.25,"2026-09-06T22:00:08"], [68876,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [68877,"APV7690632","2026-05-15T00:00:00",2026,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402769","ANTHONY LAWRENCE KUECK ",45.53,"2026-09-06T22:00:08"], [68878,"APV7673163","2026-04-20T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",58504.58,"2026-09-06T22:00:08"], [68879,"HCM7673068","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.36,"2026-09-06T22:00:08"], [68880,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [68881,"HCM7673068","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",483.9,"2026-09-06T22:00:08"], [68882,"APV7709017","2026-06-08T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057353","DEARBORN COUNTY SWCD ",12267.64,"2026-09-06T22:00:08"], [68883,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [68884,"0007663844","2026-04-06T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68885,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193820","BATESVILLE COMM SCHOOL TREAS ",2991.38,"2026-09-06T22:00:08"], [68886,"0007693393","2026-05-20T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5.45,"2026-09-06T22:00:08"], [68887,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405304","REBECCA RANA HUBER ",200.7,"2026-09-06T22:00:08"], [68888,"0007691388","2026-05-18T00:00:00",2026,4,519006,"Payroll Disability",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.34,"2026-09-06T22:00:08"], [68889,"0007669223","2026-04-01T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",131.35,"2026-09-06T22:00:08"], [68890,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"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",133.62,"2026-09-06T22:00:08"], [68891,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434394","ASHLEY NEWTON ",715.08,"2026-09-06T22:00:08"], [68892,"APV7662195","2026-04-01T00:00:00",2026,4,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000380953","INTWINE CONNECT LLC ",18.75,"2026-09-06T22:00:08"], [68893,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247691","MELISSA BLAIR ",401.39,"2026-09-06T22:00:08"], [68894,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",143.0,"2026-09-06T22:00:08"], [68895,"0007698974","2026-06-03T00:00:00",2026,4,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3.16,"2026-09-06T22:00:08"], [68896,"EXV7683368","2026-04-30T00:00:00",2026,4,595110,"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",52.51,"2026-09-06T22:00:08"], [68897,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387375","JACOB JOHNS ",665.51,"2026-09-06T22:00:08"], [68898,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328873","CORA BENSON ",291.33,"2026-09-06T22:00:08"], [68899,"0007672851","2026-04-20T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",287.13,"2026-09-06T22:00:08"], [68900,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392972","AARON JACOB GANT ",629.77,"2026-09-06T22:00:08"], [68901,"APV7690592","2026-05-15T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000064555","MONROE COUNTY ",16681.53,"2026-09-06T22:00:08"], [68902,"APV7704134","2026-06-01T00:00:00",2026,4,599036,"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","Viral Hepatitis Prevention and Control","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",15.28,"2026-09-06T22:00:08"], [68903,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [68904,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279679","ADRIAN POLIT ",361.25,"2026-09-06T22:00:08"], [68905,"0007708730","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",74.46,"2026-09-06T22:00:08"], [68906,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",77.67,"2026-09-06T22:00:08"], [68907,"0007688483","2026-05-13T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",649.15,"2026-09-06T22:00:08"], [68908,"0007698794","2026-06-02T00:00:00",2026,4,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",4134.99,"2026-09-06T22:00:08"], [68909,"0007659891","2026-04-08T00:00:00",2026,4,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",993.47,"2026-09-06T22:00:08"], [68910,"HCM7673108","2026-04-22T00:00:00",2026,4,517003,"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",109.82,"2026-09-06T22:00:08"], [68911,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391207","SEARRA RODRIGUEZ ",561.94,"2026-09-06T22:00:08"], [68912,"APV7685306","2026-05-07T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393879","ANDREA STIERWALT ",1677.4,"2026-09-06T22:00:08"], [68913,"0007675100","2026-04-22T00:00:00",2026,4,517003,"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",66.92,"2026-09-06T22:00:08"], [68914,"APV7697336","2026-05-27T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000307678","FERRER MECHANICAL SERVICES INC ",870.62,"2026-09-06T22:00:08"], [68915,"HCM7698830","2026-06-03T00:00:00",2026,4,518161,"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",960.29,"2026-09-06T22:00:08"], [68916,"0007710610","2026-06-01T00:00:00",2026,4,599036,"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",2.11,"2026-09-06T22:00:08"], [68917,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358757","AIMEE REDDISH ",200.7,"2026-09-06T22:00:08"], [68918,"0007690261","2026-05-15T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43.83,"2026-09-06T22:00:08"], [68919,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [68920,"0007681480","2026-05-01T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15568.75,"2026-09-06T22:00:08"], [68921,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401405","TERRELL RAY NEWKIRK ",1043.61,"2026-09-06T22:00:08"], [68922,"APV7712040","2026-06-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000363357","KURT LAMBERT ",2719.09,"2026-09-06T22:00:08"], [68923,"0007695220","2026-05-22T00:00:00",2026,4,510101,"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","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68924,"EXV7715373","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",299.99,"2026-09-06T22:00:08"], [68925,"APV7666866","2026-04-09T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",8535.81,"2026-09-06T22:00:08"], [68926,"HCM7691187","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1647.04,"2026-09-06T22:00:08"], [68927,"HCM7712586","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3714.7,"2026-09-06T22:00:08"], [68928,"APV7689718","2026-05-14T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054129","DUBOIS COUNTY ",4224.24,"2026-09-06T22:00:08"], [68929,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [68930,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166292","VOGEL, KYLEE DENISE ",2243.75,"2026-09-06T22:00:08"], [68931,"0007656049","2026-04-02T00:00:00",2026,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [68932,"0007698794","2026-06-02T00:00:00",2026,4,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.38,"2026-09-06T22:00:08"], [68933,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409974","DIERDRA BAKER ",661.13,"2026-09-06T22:00:08"], [68934,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334689","MARION PARKS ",521.8,"2026-09-06T22:00:08"], [68935,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377518","ANNE PRESSEL ",407.86,"2026-09-06T22:00:08"], [68936,"HCM7698875","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1.28,"2026-09-06T22:00:08"], [68937,"APV7712957","2026-06-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054209","CHILDREN AND FAMILY SERVICE CO ",66250.0,"2026-09-06T22:00:08"], [68938,"0007718287","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.93,"2026-09-06T22:00:08"], [68939,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",195.12,"2026-09-06T22:00:08"], [68940,"APV7709904","2026-06-09T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",114634.53,"2026-09-06T22:00:08"], [68941,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",224.0,"2026-09-06T22:00:08"], [68942,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404392","ANDREA L STANSBURY ",625.56,"2026-09-06T22:00:08"], [68943,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415614","LISA IRENE ROBARDS ",218.75,"2026-09-06T22:00:08"], [68944,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",2461.54,"2026-09-06T22:00:08"], [68945,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372864","HOLLY ORR ",873.99,"2026-09-06T22:00:08"], [68946,"APV7687967","2026-05-12T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",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","0000057167","US BANK ",335.12,"2026-09-06T22:00:08"], [68947,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255992","KRISTEN VANCE ",297.03,"2026-09-06T22:00:08"], [68948,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437414","ANNIE NEWMAN ",1729.98,"2026-09-06T22:00:08"], [68949,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",16.15,"2026-09-06T22:00:08"], [68950,"EXV7683334","2026-04-01T00:00:00",2026,4,595120,"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",82.0,"2026-09-06T22:00:08"], [68951,"0007708730","2026-06-01T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.17,"2026-09-06T22:00:08"], [68952,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118973","STAFFORD, LISA ",14.0,"2026-09-06T22:00:08"], [68953,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403118","SUSAN K KING ",1913.02,"2026-09-06T22:00:08"], [68954,"0007730994","2026-06-23T00:00:00",2026,4,595120,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68955,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396251","LAUREN EDINBOROUGH ",786.98,"2026-09-06T22:00:08"], [68956,"HCM7682636","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",17.58,"2026-09-06T22:00:08"], [68957,"HCM7691212","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",669.53,"2026-09-06T22:00:08"], [68958,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330901","HALEY DAY ",1304.51,"2026-09-06T22:00:08"], [68959,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243179","CHRISTINA H MAIDLOW ",364.16,"2026-09-06T22:00:08"], [68960,"HCM7712631","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",171.75,"2026-09-06T22:00:08"], [68961,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102083","CHILD CARE RESOURCES INC ",84.59,"2026-09-06T22:00:08"], [68962,"0007668418","2026-04-13T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",16.45,"2026-09-06T22:00:08"], [68963,"APV7704168","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",36519.01,"2026-09-06T22:00:08"], [68964,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",105400.15,"2026-09-06T22:00:08"], [68965,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394771","ANDREW TAYLOR ",1374.96,"2026-09-06T22:00:08"], [68966,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000415421","WILLIAM WEBSTER SR ",1093.85,"2026-09-06T22:00:08"], [68967,"APV7662221","2026-04-01T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",51.15,"2026-09-06T22:00:08"], [68968,"APV7674367","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",167683.31,"2026-09-06T22:00:08"], [68969,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372444","JUDITH ABNEY ",682.35,"2026-09-06T22:00:08"], [68970,"0007684480","2026-05-07T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",42.79,"2026-09-06T22:00:08"], [68971,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000193970","KNOX COMM SCHL CORP TREASURER ",14.0,"2026-09-06T22:00:08"], [68972,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247849","CYNDI M GRAY ",1223.62,"2026-09-06T22:00:08"], [68973,"HCM7691190","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [68974,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419565","DESHA J ROBINSON ",510.21,"2026-09-06T22:00:08"], [68975,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367516","BREAUNNA HILL ",180.62,"2026-09-06T22:00:08"], [68976,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423164","DANIELLE J M USE ",542.08,"2026-09-06T22:00:08"], [68977,"0007718327","2026-06-17T00:00:00",2026,4,518161,"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",700.48,"2026-09-06T22:00:08"], [68978,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [68979,"0007688526","2026-05-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.2,"2026-09-06T22:00:08"], [68980,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321533","JEFFERY GRIFFITH ",160.55,"2026-09-06T22:00:08"], [68981,"0007688526","2026-05-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",61.66,"2026-09-06T22:00:08"], [68982,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",866.81,"2026-09-06T22:00:08"], [68983,"0007668416","2026-04-13T00:00:00",2026,4,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68984,"0007693393","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [68985,"0007686614","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",393.58,"2026-09-06T22:00:08"], [68986,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364825","CORY BELVIN ",1214.8,"2026-09-06T22:00:08"], [68987,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121983","CHRISTEL HOUSE ACADEMY INC ",18317.57,"2026-09-06T22:00:08"], [68988,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000384944","LUIS D GARCIA ",2197.0,"2026-09-06T22:00:08"], [68989,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379401","RIANNE AGUILAR ",1103.82,"2026-09-06T22:00:08"], [68990,"HCM7663740","2026-04-08T00:00:00",2026,4,518901,"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",27.17,"2026-09-06T22:00:08"], [68991,"APV7664321","2026-04-06T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",1133.04,"2026-09-06T22:00:08"], [68992,"HCM7673061","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",93.14,"2026-09-06T22:00:08"], [68993,"0007713566","2026-06-15T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68994,"HCM7673077","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",11.8,"2026-09-06T22:00:08"], [68995,"HCM7663756","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",4.84,"2026-09-06T22:00:08"], [68996,"0007672851","2026-04-20T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.61,"2026-09-06T22:00:08"], [68997,"HCM7712648","2026-06-17T00:00:00",2026,4,519722,"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",131.97,"2026-09-06T22:00:08"], [68998,"0007672940","2026-04-20T00:00:00",2026,4,519006,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68999,"0007699065","2026-05-29T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",1407.29,"2026-09-06T22:00:08"], [69000,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121820","N. LAWRENCE COMM SCHL TREAS ",67822.6,"2026-09-06T22:00:08"], [69001,"0007713573","2026-06-15T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69002,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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 ",127.0,"2026-09-06T22:00:08"], [69003,"EXV7688300","2026-05-01T00:00:00",2026,4,595110,"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",116.12,"2026-09-06T22:00:08"], [69004,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1954.43,"2026-09-06T22:00:08"], [69005,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376777","RENAE HOLLAN ",1223.78,"2026-09-06T22:00:08"], [69006,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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 ",34.0,"2026-09-06T22:00:08"], [69007,"0007708730","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",313.96,"2026-09-06T22:00:08"], [69008,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372978","RYAN ANDERSON ",629.78,"2026-09-06T22:00:08"], [69009,"HCM7712586","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [69010,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",21866.74,"2026-09-06T22:00:08"], [69011,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",2988.46,"2026-09-06T22:00:08"], [69012,"HCM7682554","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",449.53,"2026-09-06T22:00:08"], [69013,"HCM7663740","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",2680.91,"2026-09-06T22:00:08"], [69014,"0007680535","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",128.5,"2026-09-06T22:00:08"], [69015,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399603","MARCUS COOKE ",636.6,"2026-09-06T22:00:08"], [69016,"0007688479","2026-05-13T00:00:00",2026,4,590110,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69017,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313600","JUNE HOWARD ",542.07,"2026-09-06T22:00:08"], [69018,"0007715674","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.76,"2026-09-06T22:00:08"], [69019,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [69020,"HCM7682584","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",39.06,"2026-09-06T22:00:08"], [69021,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371513","TIFFANY HUHMANN ",1665.76,"2026-09-06T22:00:08"], [69022,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413886","MISTY HOOKER ",1387.19,"2026-09-06T22:00:08"], [69023,"0007675087","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",26.01,"2026-09-06T22:00:08"], [69024,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000368314","UNITED METHODIST FINANCIAL CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [69025,"0007706648","2026-06-04T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48.87,"2026-09-06T22:00:08"], [69026,"0007693329","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10.79,"2026-09-06T22:00:08"], [69027,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367025","BRITTNEY FILLEY ",97.11,"2026-09-06T22:00:08"], [69028,"ARD7730743","2026-06-22T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-192669.03,"2026-09-06T22:00:08"], [69029,"0007710596","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [69030,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293540","KEVIN ANDREWS ",60.21,"2026-09-06T22:00:08"], [69031,"HCM7691236","2026-05-20T00:00:00",2026,4,517005,"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",243.24,"2026-09-06T22:00:08"], [69032,"HCM7712631","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",3.62,"2026-09-06T22:00:08"], [69033,"HCM7673051","2026-04-22T00:00:00",2026,4,517003,"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","National Dam Safety Program"," ","General Ledger Entry",4.81,"2026-09-06T22:00:08"], [69034,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",16.5,"2026-09-06T22:00:08"], [69035,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432645","ROGER S SMITH JR ",805.82,"2026-09-06T22:00:08"], [69036,"EXV7694961","2026-05-20T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",52.03,"2026-09-06T22:00:08"], [69037,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",621.01,"2026-09-06T22:00:08"], [69038,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",53234.09,"2026-09-06T22:00:08"], [69039,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389835","REGINA WINBURN ",470.43,"2026-09-06T22:00:08"], [69040,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142565","BRIAN JONES ",388.44,"2026-09-06T22:00:08"], [69041,"HCM7691198","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",76.42,"2026-09-06T22:00:08"], [69042,"0007731798","2026-06-30T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.81,"2026-09-06T22:00:08"], [69043,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",363.04,"2026-09-06T22:00:08"], [69044,"APV7714741","2026-06-16T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073151","CITY OF FRANKLIN ",18888.0,"2026-09-06T22:00:08"], [69045,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366690","JAMILLIAH GARCIA ",481.67,"2026-09-06T22:00:08"], [69046,"APV7699226","2026-05-28T00:00:00",2026,4,541002,"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","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",1897.2,"2026-09-06T22:00:08"], [69047,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [69048,"APV7699077","2026-05-29T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000067684","CITY OF ATTICA ",1753.62,"2026-09-06T22:00:08"], [69049,"HCM7691252","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4.64,"2026-09-06T22:00:08"], [69050,"0007705720","2026-06-08T00:00:00",2026,4,653090,"Data Protection Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",92.07,"2026-09-06T22:00:08"], [69051,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343773","HEARDIESTINE MCNAIRY ",521.81,"2026-09-06T22:00:08"], [69052,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356953","RUBY GRIFFIS ",100.35,"2026-09-06T22:00:08"], [69053,"0007731798","2026-06-30T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [69054,"0007668305","2026-04-13T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",502,"Child Services","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.65,"2026-09-06T22:00:08"], [69055,"0007676805","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",131.7,"2026-09-06T22:00:08"], [69056,"APV7672229","2026-04-17T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052713","INDIANA GAS COMPANY INC ",1027.58,"2026-09-06T22:00:08"], [69057,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250279","MICHELLE GOODALL ",169.94,"2026-09-06T22:00:08"], [69058,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",34578.05,"2026-09-06T22:00:08"], [69059,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",84209.14,"2026-09-06T22:00:08"], [69060,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354008","DAWN N MARTIN ",1622.61,"2026-09-06T22:00:08"], [69061,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292702","JULIE JACKSON ",386.3,"2026-09-06T22:00:08"], [69062,"0007668324","2026-04-01T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.82,"2026-09-06T22:00:08"], [69063,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360020","DEANNE KINZIE ",542.08,"2026-09-06T22:00:08"], [69064,"0007684480","2026-05-07T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",1193.19,"2026-09-06T22:00:08"], [69065,"APV7708111","2026-06-05T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",14412.39,"2026-09-06T22:00:08"], [69066,"HCM7712586","2026-06-17T00:00:00",2026,4,519503,"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",15.05,"2026-09-06T22:00:08"], [69067,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418906","SHIRLEY JONES ",1114.05,"2026-09-06T22:00:08"], [69068,"APV7724646","2026-06-19T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",281.93,"2026-09-06T22:00:08"], [69069,"0007659867","2026-04-08T00:00:00",2026,4,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",24.62,"2026-09-06T22:00:08"], [69070,"0007676802","2026-04-24T00:00:00",2026,4,541036,"Mot Veh Ex -Tires&Rltd",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-4.95,"2026-09-06T22:00:08"], [69071,"0007663871","2026-04-06T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",304.7,"2026-09-06T22:00:08"], [69072,"ARD7689115","2026-05-13T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-83196.72,"2026-09-06T22:00:08"], [69073,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430045","JESSICA JESSEE ",719.2,"2026-09-06T22:00:08"], [69074,"APV7685374","2026-05-07T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",2848.5,"2026-09-06T22:00:08"], [69075,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388359","MICHAEL LEE WILHITE ",618.74,"2026-09-06T22:00:08"], [69076,"APV7705007","2026-06-02T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",12274.75,"2026-09-06T22:00:08"], [69077,"EXV7686433","2026-05-07T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",41.86,"2026-09-06T22:00:08"], [69078,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120904","DAVIESS-MARTIN SPEC EDUC TREAS ",129498.36,"2026-09-06T22:00:08"], [69079,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369981","KATHY MUNDEN ",485.55,"2026-09-06T22:00:08"], [69080,"0007668387","2026-04-13T00:00:00",2026,4,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.61,"2026-09-06T22:00:08"], [69081,"HCM7663749","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",155.4,"2026-09-06T22:00:08"], [69082,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [69083,"APV7679968","2026-04-29T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",62747.41,"2026-09-06T22:00:08"], [69084,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337925","DEBBY WILSON ",160.55,"2026-09-06T22:00:08"], [69085,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415211","CHRISTINA SCHAUINGER ",218.76,"2026-09-06T22:00:08"], [69086,"0007675055","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [69087,"0007707703","2026-06-08T00:00:00",2026,4,652393,"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",15.0,"2026-09-06T22:00:08"], [69088,"HCM7663756","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",24.75,"2026-09-06T22:00:08"], [69089,"HCM7682594","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",985.53,"2026-09-06T22:00:08"], [69090,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381320","DELORES SPARKLES ",271.91,"2026-09-06T22:00:08"], [69091,"HCM7691252","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1700.95,"2026-09-06T22:00:08"], [69092,"0007707841","2026-06-05T00:00:00",2026,4,653901,"PC Refresh Upgrade",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",4.12,"2026-09-06T22:00:08"], [69093,"HCM7673019","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",71.7,"2026-09-06T22:00:08"], [69094,"ARD7733235","2026-06-25T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-32045.34,"2026-09-06T22:00:08"], [69095,"0007675026","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [69096,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [69097,"HCM7691245","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",182.93,"2026-09-06T22:00:08"], [69098,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",579.79,"2026-09-06T22:00:08"], [69099,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [69100,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434461","MEGAN BARNETT ",675.5,"2026-09-06T22:00:08"], [69101,"0007688526","2026-05-01T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.33,"2026-09-06T22:00:08"], [69102,"APV7713972","2026-06-15T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-09-06T22:00:08"], [69103,"HCM7673108","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [69104,"0007710610","2026-06-01T00:00:00",2026,4,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.78,"2026-09-06T22:00:08"], [69105,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350153","GINA CUSSEN ",799.79,"2026-09-06T22:00:08"], [69106,"0007731914","2026-06-24T00:00:00",2026,4,519900,"Earn-Short Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.76,"2026-09-06T22:00:08"], [69107,"HCM7673077","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",28.16,"2026-09-06T22:00:08"], [69108,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [69109,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389320","LAVERNE WORLEY ",738.04,"2026-09-06T22:00:08"], [69110,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",428.56,"2026-09-06T22:00:08"], [69111,"APV7675284","2026-04-22T00:00:00",2026,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000410905","MICHAEL A HUCKER ",139.2,"2026-09-06T22:00:08"], [69112,"APV7680643","2026-04-30T00:00:00",2026,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000053325","CITY OF LAWRENCE ",1542.83,"2026-09-06T22:00:08"], [69113,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193527","OAK HILL UNITED SCHL TREASURER ",395497.08,"2026-09-06T22:00:08"], [69114,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",2283.67,"2026-09-06T22:00:08"], [69115,"APV7672296","2026-04-17T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298804","JAMES MAHAN ",1289.5,"2026-09-06T22:00:08"], [69116,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095743","WAWASEE COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [69117,"0007708730","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",4.47,"2026-09-06T22:00:08"], [69118,"HCM7698899","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",348.06,"2026-09-06T22:00:08"], [69119,"HCM7682587","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",34.6,"2026-09-06T22:00:08"], [69120,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [69121,"0007679701","2026-05-08T00:00:00",2026,4,652137,"Telephone - Remote",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",121.83,"2026-09-06T22:00:08"], [69122,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246430","KRISTY L ALBRIGHT ",376.3,"2026-09-06T22:00:08"], [69123,"APV7693601","2026-05-20T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000065378","COMPUTER AID, INC. ",12756.25,"2026-09-06T22:00:08"], [69124,"0007719000","2026-06-18T00:00:00",2026,4,759900,"Federal Indirect Cost Xfer Out",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",158761.66,"2026-09-06T22:00:08"], [69125,"APV7708810","2026-06-08T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064133","DECATUR COUNTY ",36000.0,"2026-09-06T22:00:08"], [69126,"0007693299","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2922.31,"2026-09-06T22:00:08"], [69127,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369853","CHRISTINE LITTLE ",160.23,"2026-09-06T22:00:08"], [69128,"0007708730","2026-06-01T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [69129,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1098.71,"2026-09-06T22:00:08"], [69130,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431130","MATTHEW MEYER ",941.66,"2026-09-06T22:00:08"], [69131,"0007679528","2026-04-29T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",884.89,"2026-09-06T22:00:08"], [69132,"HCM7698823","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",197.17,"2026-09-06T22:00:08"], [69133,"HCM7673051","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",21.7,"2026-09-06T22:00:08"], [69134,"0007715673","2026-06-17T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",221.33,"2026-09-06T22:00:08"], [69135,"0007698794","2026-06-02T00:00:00",2026,4,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [69136,"HCM7672999","2026-04-22T00:00:00",2026,4,518901,"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",0.66,"2026-09-06T22:00:08"], [69137,"0007720791","2026-06-18T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69138,"0007734441","2026-06-26T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.91,"2026-09-06T22:00:08"], [69139,"EXV7693941","2026-05-19T00:00:00",2026,4,595110,"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",125.21,"2026-09-06T22:00:08"], [69140,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193921","SAINT JOSEPH HIGH SCHOOL ",15973.27,"2026-09-06T22:00:08"], [69141,"0007731848","2026-06-24T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [69142,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",16575.99,"2026-09-06T22:00:08"], [69143,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000372046","CAROL HILLE-KLEMM ",401.33,"2026-09-06T22:00:08"], [69144,"APV7673480","2026-04-20T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000286347","BOONE COUNTY CHILD ADVOCACY CENTER INC ",13749.99,"2026-09-06T22:00:08"], [69145,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [69146,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372866","MATTHEW MOTLEY ",1094.59,"2026-09-06T22:00:08"], [69147,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156591","NICOLE LYNN MILLER ",510.22,"2026-09-06T22:00:08"], [69148,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366122","MONICA GIBBONS ",629.78,"2026-09-06T22:00:08"], [69149,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317029","TRACY KERTAI ",401.39,"2026-09-06T22:00:08"], [69150,"APV7691459","2026-05-18T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",41748.86,"2026-09-06T22:00:08"], [69151,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [69152,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344921","DAVID HUTCHINGS ",485.55,"2026-09-06T22:00:08"], [69153,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6296.67,"2026-09-06T22:00:08"], [69154,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411566","AMANDA DIRKHISING ",1503.19,"2026-09-06T22:00:08"], [69155,"HCM7691244","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.59,"2026-09-06T22:00:08"], [69156,"0007670021","2026-04-15T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8745.1,"2026-09-06T22:00:08"], [69157,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [69158,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000317776","PATRICIA HEDRICK ",1061.6,"2026-09-06T22:00:08"], [69159,"APV7712010","2026-06-11T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000388329","INFORMATICS HOLDINGS INC ",-2228.18,"2026-09-06T22:00:08"], [69160,"0007713586","2026-06-15T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69161,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230982","ABBIE MATHIAK ",225.78,"2026-09-06T22:00:08"], [69162,"0007675093","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",177.5,"2026-09-06T22:00:08"], [69163,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330751","CHANELL BREAUX WOODS ",569.26,"2026-09-06T22:00:08"], [69164,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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)","0000120649","FT. WAYNE COMM SCHL TREASURER ",54168.38,"2026-09-06T22:00:08"], [69165,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387910","AMY HUFF ",260.9,"2026-09-06T22:00:08"], [69166,"0007731797","2026-06-30T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.85,"2026-09-06T22:00:08"], [69167,"0007708730","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",25.92,"2026-09-06T22:00:08"], [69168,"0007708708","2026-06-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-4.27,"2026-09-06T22:00:08"], [69169,"ARD7667095","2026-04-09T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-21.0,"2026-09-06T22:00:08"], [69170,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330974","ANGELA GREEN ",321.11,"2026-09-06T22:00:08"], [69171,"0007675085","2026-04-22T00:00:00",2026,4,518161,"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",0.0,"2026-09-06T22:00:08"], [69172,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340644","NATASHA JOHNS ",194.22,"2026-09-06T22:00:08"], [69173,"APV7670271","2026-04-15T00:00:00",2026,4,520202,"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","0000050233","CINERGY CORP ",201.26,"2026-09-06T22:00:08"], [69174,"HCM7691257","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",51.99,"2026-09-06T22:00:08"], [69175,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300600","SHELLY YARIAN ",1569.3,"2026-09-06T22:00:08"], [69176,"APV7688842","2026-05-13T00:00:00",2026,4,532010,"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","0000431440","HUNTINGBURG MECHANICAL INC ",540.0,"2026-09-06T22:00:08"], [69177,"0007667466","2026-04-10T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",718391.68,"2026-09-06T22:00:08"], [69178,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302130","BOBBY RUTHERFORD ",2207.63,"2026-09-06T22:00:08"], [69179,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227831","ERIN GORE ",487.16,"2026-09-06T22:00:08"], [69180,"APV7696548","2026-05-25T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",5753.55,"2026-09-06T22:00:08"], [69181,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370257","EVERLEEN CHAMBERS ",702.43,"2026-09-06T22:00:08"], [69182,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292316","DANIEL BRANDEBERRY ",240.83,"2026-09-06T22:00:08"], [69183,"0007708730","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",680.72,"2026-09-06T22:00:08"], [69184,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408175","LESLEY POINSETTE ",574.31,"2026-09-06T22:00:08"], [69185,"APV7687068","2026-05-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",27515.81,"2026-09-06T22:00:08"], [69186,"HCM7698881","2026-06-03T00:00:00",2026,4,516002,"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",387.41,"2026-09-06T22:00:08"], [69187,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380428","MELODIE EISENHOFER ",260.9,"2026-09-06T22:00:08"], [69188,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [69189,"0007708730","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",315.92,"2026-09-06T22:00:08"], [69190,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430613","CONSUELO A HALLIBURTON ",1600.37,"2026-09-06T22:00:08"], [69191,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.9,"2026-09-06T22:00:08"], [69192,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [69193,"ARD7699473","2026-05-29T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",-3251.72,"2026-09-06T22:00:08"], [69194,"APV7681940","2026-05-01T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000004796","INDIANA UNIV ",15000.0,"2026-09-06T22:00:08"], [69195,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [69196,"0007698794","2026-06-02T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [69197,"0007715651","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [69198,"EXV7705418","2026-05-20T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [69199,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",111397.09,"2026-09-06T22:00:08"], [69200,"0007711727","2026-06-11T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69201,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416736","AARON TURNER ",1637.26,"2026-09-06T22:00:08"], [69202,"0007659891","2026-04-08T00:00:00",2026,4,652331,"WAN Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",78.71,"2026-09-06T22:00:08"], [69203,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425649","PHILLIP DUKE ",661.12,"2026-09-06T22:00:08"], [69204,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [69205,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [69206,"HCM7691245","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.46,"2026-09-06T22:00:08"], [69207,"HCM7663740","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",3.84,"2026-09-06T22:00:08"], [69208,"APV7666094","2026-04-07T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",888.5,"2026-09-06T22:00:08"], [69209,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322944","REQUEL SIMMONS ",361.25,"2026-09-06T22:00:08"], [69210,"EXV7681202","2026-04-24T00:00:00",2026,4,595130,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",105.92,"2026-09-06T22:00:08"], [69211,"0007712723","2026-06-12T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",682.58,"2026-09-06T22:00:08"], [69212,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155118","MONIQUE KIMP ",893.42,"2026-09-06T22:00:08"], [69213,"0007718320","2026-06-17T00:00:00",2026,4,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",18.17,"2026-09-06T22:00:08"], [69214,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",3655.11,"2026-09-06T22:00:08"], [69215,"APV7693628","2026-05-20T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432713","ANNELISE AVEN ",1386.32,"2026-09-06T22:00:08"], [69216,"0007712723","2026-06-12T00:00:00",2026,4,546023,"Off-Mailing Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",80.05,"2026-09-06T22:00:08"], [69217,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250585","ANGELINE DENNEY ",401.39,"2026-09-06T22:00:08"], [69218,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212574","GLEN DOWNEY ",602.09,"2026-09-06T22:00:08"], [69219,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [69220,"0007707703","2026-06-08T00:00:00",2026,4,659304,"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",143.31,"2026-09-06T22:00:08"], [69221,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408369","BONNIE JEAN BALDWIN ",845.24,"2026-09-06T22:00:08"], [69222,"0007714692","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.94,"2026-09-06T22:00:08"], [69223,"APV7699337","2026-05-29T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",55954.07,"2026-09-06T22:00:08"], [69224,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",4879.27,"2026-09-06T22:00:08"], [69225,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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 ",18.0,"2026-09-06T22:00:08"], [69226,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394296","CONNIE IRWIN ",1356.63,"2026-09-06T22:00:08"], [69227,"0007715651","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [69228,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389612","MICHELLE DAVIS ",912.84,"2026-09-06T22:00:08"], [69229,"0007718281","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7917.06,"2026-09-06T22:00:08"], [69230,"0007708730","2026-06-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",161.39,"2026-09-06T22:00:08"], [69231,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",28333.55,"2026-09-06T22:00:08"], [69232,"HCM7673077","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",414.16,"2026-09-06T22:00:08"], [69233,"0007675830","2026-04-24T00:00:00",2026,4,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69234,"0007731797","2026-06-30T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [69235,"0007679641","2026-04-29T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31552.9,"2026-09-06T22:00:08"], [69236,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155947","BARBARA TARVER ",200.7,"2026-09-06T22:00:08"], [69237,"HCM7712685","2026-06-17T00:00:00",2026,4,510101,"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",1905.39,"2026-09-06T22:00:08"], [69238,"0007710610","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [69239,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310575","MICHAEL BALDWIN ",1463.46,"2026-09-06T22:00:08"], [69240,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374045","GLENDA HAWKINS ",802.77,"2026-09-06T22:00:08"], [69241,"0007688479","2026-05-13T00:00:00",2026,4,516005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69242,"APV7696485","2026-05-26T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000427250","FIRST DATA CORPORTION ",3128.34,"2026-09-06T22:00:08"], [69243,"APV7705011","2026-06-02T00:00:00",2026,4,534050,"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. ",9115.59,"2026-09-06T22:00:08"], [69244,"APV7712006","2026-06-11T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000053943","JEFFERSON COUNTY ",30000.0,"2026-09-06T22:00:08"], [69245,"APV7690574","2026-05-15T00:00:00",2026,4,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",47.18,"2026-09-06T22:00:08"], [69246,"APV7686922","2026-05-11T00:00:00",2026,4,546002,"Off-Office Supplies",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Other","","","0000392389","AMAZON CAPITAL SERVICES INC ",130.48,"2026-09-06T22:00:08"], [69247,"0007670900","2026-04-16T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2181.59,"2026-09-06T22:00:08"], [69248,"HCM7682576","2026-05-06T00:00:00",2026,4,517003,"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","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",4.19,"2026-09-06T22:00:08"], [69249,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406993","MELISSA A SERGENT ",240.84,"2026-09-06T22:00:08"], [69250,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415765","JEFFERY ROOP ",510.22,"2026-09-06T22:00:08"], [69251,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1009.86,"2026-09-06T22:00:08"], [69252,"APV7666939","2026-04-09T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",14440.0,"2026-09-06T22:00:08"], [69253,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093089","COMMUNITY HARVEST FOOD BANK ",13110.0,"2026-09-06T22:00:08"], [69254,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389929","TRISTEN COMEGYS ",240.83,"2026-09-06T22:00:08"], [69255,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",2110.84,"2026-09-06T22:00:08"], [69256,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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)","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",47945.56,"2026-09-06T22:00:08"], [69257,"0007710596","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.67,"2026-09-06T22:00:08"], [69258,"APV7662221","2026-04-01T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",116.96,"2026-09-06T22:00:08"], [69259,"HCM7663748","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2562.94,"2026-09-06T22:00:08"], [69260,"APV7721173","2026-06-17T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",6619.43,"2026-09-06T22:00:08"], [69261,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383220","DEIDRA BROOKE FRAZIER ",240.83,"2026-09-06T22:00:08"], [69262,"0007669262","2026-04-14T00:00:00",2026,4,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",4913.35,"2026-09-06T22:00:08"], [69263,"APV7687845","2026-05-12T00:00:00",2026,4,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000261430","DISTRICT SIX HOSPITAL PREPAREDNESS ",68670.19,"2026-09-06T22:00:08"], [69264,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308913","BRANDON BROST ",271.9,"2026-09-06T22:00:08"], [69265,"0007675026","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",185.3,"2026-09-06T22:00:08"], [69266,"0007705787","2026-06-08T00:00:00",2026,4,652110,"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",166.8,"2026-09-06T22:00:08"], [69267,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [69268,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330771","KIP NEUENSCHWANDER ",880.24,"2026-09-06T22:00:08"], [69269,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366258","SARAH CAMPBELL ",968.75,"2026-09-06T22:00:08"], [69270,"EXV7665499","2026-04-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",800,"Transportation","Administrative and Operating Expenses","Fees","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [69271,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442799","KATLYN INGLE ",1463.46,"2026-09-06T22:00:08"], [69272,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414373","MISTY HOLLEY ",1809.25,"2026-09-06T22:00:08"], [69273,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436672","MICHAEL BRIGHT ",743.17,"2026-09-06T22:00:08"], [69274,"0007668418","2026-04-13T00:00:00",2026,4,519722,"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",27.28,"2026-09-06T22:00:08"], [69275,"APV7666037","2026-04-08T00:00:00",2026,4,570010,"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 ",142231.59,"2026-09-06T22:00:08"], [69276,"0007684411","2026-05-01T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",56.92,"2026-09-06T22:00:08"], [69277,"0007669223","2026-04-01T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3831.51,"2026-09-06T22:00:08"], [69278,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390791","ROBYN R FORD ",341.18,"2026-09-06T22:00:08"], [69279,"HCM7682532","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.4,"2026-09-06T22:00:08"], [69280,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000106186","OAK PARK CHURCH INC ",209.54,"2026-09-06T22:00:08"], [69281,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 CORPORATION ",405.46,"2026-09-06T22:00:08"], [69282,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000440658","AL-BARAKAH FOUNDATION INC ",23.79,"2026-09-06T22:00:08"], [69283,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417782","LINDA ADKINS ",330.17,"2026-09-06T22:00:08"], [69284,"0007692386","2026-05-19T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [69285,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338724","BARBARA GARCIA ",883.05,"2026-09-06T22:00:08"], [69286,"0007732668","2026-06-25T00:00:00",2026,4,652072,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69287,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379999","EVAN WYLIE ",291.33,"2026-09-06T22:00:08"], [69288,"APV7685266","2026-05-07T00:00:00",2026,4,541033,"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 ","0000006220","GENUINE PARTS COMPANY ",172.5,"2026-09-06T22:00:08"], [69289,"0007696176","2026-05-26T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2615807.79,"2026-09-06T22:00:08"], [69290,"0007697078","2026-05-27T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",26.68,"2026-09-06T22:00:08"], [69291,"0007675932","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-155.08,"2026-09-06T22:00:08"], [69292,"EXV7713389","2026-06-03T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",63.64,"2026-09-06T22:00:08"], [69293,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396862","JENNY M REA ",832.88,"2026-09-06T22:00:08"], [69294,"0007684432","2026-05-07T00:00:00",2026,4,519722,"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",21.63,"2026-09-06T22:00:08"], [69295,"HCM7691257","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",76.15,"2026-09-06T22:00:08"], [69296,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",4753.59,"2026-09-06T22:00:08"], [69297,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392697","ANDREA MCCOLLOUGH ",463.6,"2026-09-06T22:00:08"], [69298,"0007710596","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [69299,"0007708730","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7043.59,"2026-09-06T22:00:08"], [69300,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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 ",209.0,"2026-09-06T22:00:08"], [69301,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121206","MADISON-GRANT SCHL CORP TREAS ",1319.5,"2026-09-06T22:00:08"], [69302,"APV7682716","2026-05-04T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",83620.0,"2026-09-06T22:00:08"], [69303,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364108","WENDY HENDRICKS ",561.95,"2026-09-06T22:00:08"], [69304,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371536","DANIELLE TUCKER ",308.03,"2026-09-06T22:00:08"], [69305,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121343","PLAINFIELD COMM SCHOOL TREAS ",57401.99,"2026-09-06T22:00:08"], [69306,"APV7712939","2026-06-11T00:00:00",2026,4,539107,"ProgOp - Environmental",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","0000388187","WISCONSIN FLOWGATE AND DRAINAGE LLC ",7306.5,"2026-09-06T22:00:08"], [69307,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337929","SABINE LEE ",184.51,"2026-09-06T22:00:08"], [69308,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",1340.98,"2026-09-06T22:00:08"], [69309,"APV7715090","2026-06-16T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000076275","INDIANA HUMANITIES COUNCIL INC ",12500.0,"2026-09-06T22:00:08"], [69310,"0007707841","2026-06-05T00:00:00",2026,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [69311,"APV7682958","2026-05-01T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000057167","US BANK ",1293.92,"2026-09-06T22:00:08"], [69312,"APV7677119","2026-04-24T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",341181.35,"2026-09-06T22:00:08"], [69313,"HCM7663760","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",141.93,"2026-09-06T22:00:08"], [69314,"0007721792","2026-06-19T00:00:00",2026,4,517003,"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",-66.92,"2026-09-06T22:00:08"], [69315,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",1972.4,"2026-09-06T22:00:08"], [69316,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [69317,"HCM7691187","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",369.26,"2026-09-06T22:00:08"], [69318,"0007670897","2026-04-16T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [69319,"APV7676119","2026-04-23T00:00:00",2026,4,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000050026","FEDERAL EXPRESS CORPORATION ",14.97,"2026-09-06T22:00:08"], [69320,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294279","NATHAN WEBB ",1083.74,"2026-09-06T22:00:08"], [69321,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406206","TANYA A CALDWELL ",501.74,"2026-09-06T22:00:08"], [69322,"HCM7698875","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",1943.28,"2026-09-06T22:00:08"], [69323,"0007712723","2026-06-12T00:00:00",2026,4,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",62.75,"2026-09-06T22:00:08"], [69324,"0007710610","2026-06-01T00:00:00",2026,4,652072,"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",27.93,"2026-09-06T22:00:08"], [69325,"0007698012","2026-05-28T00:00:00",2026,4,547018,"SpOp-Laundry",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.88,"2026-09-06T22:00:08"], [69326,"APV7692483","2026-05-19T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055554","FLOYD COUNTY ",68475.93,"2026-09-06T22:00:08"], [69327,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383178","SHIRLEY FLUKER ",388.44,"2026-09-06T22:00:08"], [69328,"0007698794","2026-06-02T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [69329,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325461","AMY SWEETMAN ",407.87,"2026-09-06T22:00:08"], [69330,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078360","H. A. L. E. FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [69331,"0007705782","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",4.83,"2026-09-06T22:00:08"], [69332,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419072","MACKENZIE MARTIN ",1468.89,"2026-09-06T22:00:08"], [69333,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347402","SHANNON FRYE-SHIRVEN ",233.06,"2026-09-06T22:00:08"], [69334,"HCM7682561","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",283.38,"2026-09-06T22:00:08"], [69335,"APV7732131","2026-06-23T00:00:00",2026,4,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000336535","HIGH-KEY ENTERPRISES LLC ",26.63,"2026-09-06T22:00:08"], [69336,"APV7689709","2026-05-14T00:00:00",2026,4,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000113846","DRIESSEN WATER INC ",46.68,"2026-09-06T22:00:08"], [69337,"0007693430","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2805.41,"2026-09-06T22:00:08"], [69338,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310952","JENNIFER HUERTA ",1048.79,"2026-09-06T22:00:08"], [69339,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390109","JOHN MIDYETTE ",304.73,"2026-09-06T22:00:08"], [69340,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION 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[69343,"0007684417","2026-05-01T00:00:00",2026,4,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22345.01,"2026-09-06T22:00:08"], [69344,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [69345,"0007710596","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger 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INC ",225.96,"2026-09-06T22:00:08"], [69349,"0007708730","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",42.64,"2026-09-06T22:00:08"], [69350,"0007694238","2026-05-21T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [69351,"0007669223","2026-04-01T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",48.39,"2026-09-06T22:00:08"], [69352,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305438","LORI HERRING ",40.14,"2026-09-06T22:00:08"], [69353,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366120","AMANDA EXMEYER ",835.15,"2026-09-06T22:00:08"], [69354,"0007656049","2026-04-02T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for 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of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1660.03,"2026-09-06T22:00:08"], [69361,"HCM7712631","2026-06-17T00:00:00",2026,4,510101,"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",1298.33,"2026-09-06T22:00:08"], [69362,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362602","FRANCES JOLENE MUNIZ ",574.79,"2026-09-06T22:00:08"], [69363,"0007713583","2026-06-15T00:00:00",2026,4,538154,"Cnslt Planning",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69364,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [69365,"EXV7683366","2026-04-28T00:00:00",2026,4,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",172.42,"2026-09-06T22:00:08"], [69366,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [69367,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379866","DWAYNE DUNCAN ",401.39,"2026-09-06T22:00:08"], [69368,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411203","JAMES DEAN MILLER ",599.27,"2026-09-06T22:00:08"], [69369,"EXV7675627","2026-04-20T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",93.32,"2026-09-06T22:00:08"], [69370,"0007734438","2026-06-26T00:00:00",2026,4,659294,"Financial Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [69371,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308035","MILISSA OHERN ",1165.32,"2026-09-06T22:00:08"], [69372,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293353","BERNADETTE JONES ",1545.14,"2026-09-06T22:00:08"], [69373,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000297211","HOLY CROSS CHURCH AND SCHOOL ",1432.26,"2026-09-06T22:00:08"], [69374,"APV7664321","2026-04-06T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",17256.8,"2026-09-06T22:00:08"], [69375,"APV7691737","2026-05-18T00:00:00",2026,4,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",350.0,"2026-09-06T22:00:08"], [69376,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382345","LEE ROBERTS ",40.14,"2026-09-06T22:00:08"], [69377,"0007706658","2026-06-04T00:00:00",2026,4,518161,"Health Insurance",550,"School for the Blind and VI","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",2545.5,"2026-09-06T22:00:08"], [69378,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298361","DAVID SCUDDER ",301.04,"2026-09-06T22:00:08"], [69379,"HCM7682605","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",48266.74,"2026-09-06T22:00:08"], [69380,"0007684433","2026-05-01T00:00:00",2026,4,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",77.73,"2026-09-06T22:00:08"], [69381,"0007705782","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2096.97,"2026-09-06T22:00:08"], [69382,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245413","SUSAN LENTS ",625.57,"2026-09-06T22:00:08"], [69383,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392512","ARIEL KITTLE ",527.23,"2026-09-06T22:00:08"], [69384,"HCM7673108","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [69385,"0007688542","2026-05-13T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",951.43,"2026-09-06T22:00:08"], [69386,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390200","WILLIAM CLARK ",802.77,"2026-09-06T22:00:08"], [69387,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304839","DIANE FORBES ",160.56,"2026-09-06T22:00:08"], [69388,"0007710622","2026-06-01T00:00:00",2026,4,515004,"Unused Leave Payments",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",2.81,"2026-09-06T22:00:08"], [69389,"0007685756","2026-05-08T00:00:00",2026,4,519006,"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",-28.66,"2026-09-06T22:00:08"], [69390,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339479","JACQUELINE MOORE ",100.34,"2026-09-06T22:00:08"], [69391,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326630","EMILY LATTA ",845.24,"2026-09-06T22:00:08"], [69392,"APV7683935","2026-05-06T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000050026","FEDERAL EXPRESS CORPORATION ",8.01,"2026-09-06T22:00:08"], [69393,"HCM7673041","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",506.21,"2026-09-06T22:00:08"], [69394,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",3175.57,"2026-09-06T22:00:08"], [69395,"0007708730","2026-06-01T00:00:00",2026,4,659270,"Data Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",45.79,"2026-09-06T22:00:08"], [69396,"0007675085","2026-04-22T00:00:00",2026,4,518901,"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",0.0,"2026-09-06T22:00:08"], [69397,"0007707703","2026-06-08T00:00:00",2026,4,652131,"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",6.44,"2026-09-06T22:00:08"], [69398,"APV7704165","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT 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 ",7072.81,"2026-09-06T22:00:08"], [69399,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [69400,"0007683795","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",194.12,"2026-09-06T22:00:08"], [69401,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",39.94,"2026-09-06T22:00:08"], [69402,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344605","WILLIAM HILTY ",116.53,"2026-09-06T22:00:08"], [69403,"HCM7663748","2026-04-08T00:00:00",2026,4,516002,"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",26534.69,"2026-09-06T22:00:08"], [69404,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278738","JOSEPH SEGER ",1068.21,"2026-09-06T22:00:08"], [69405,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",65.89,"2026-09-06T22:00:08"], [69406,"0007675907","2026-04-23T00:00:00",2026,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",69.5,"2026-09-06T22:00:08"], [69407,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320826","MELISSA BARKER ",458.78,"2026-09-06T22:00:08"], [69408,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385803","STACI MICHELLE LONG ",474.84,"2026-09-06T22:00:08"], [69409,"0007708730","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000121084","BETHANY CHRISTIAN SCHOOLS ",5143.65,"2026-09-06T22:00:08"], [69423,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241134","BRIAN GUERNSEY ",376.3,"2026-09-06T22:00:08"], [69424,"0007724574","2026-06-09T00:00:00",2026,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",50.17,"2026-09-06T22:00:08"], [69425,"APV7708064","2026-06-05T00:00:00",2026,4,543010,"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","0000104569","PELL ROOFING and SIDING CO. 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Entry",373.32,"2026-09-06T22:00:08"], [69429,"0007696051","2026-05-26T00:00:00",2026,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5824.0,"2026-09-06T22:00:08"], [69430,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379296","LANCE STIVER ",291.33,"2026-09-06T22:00:08"], [69431,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398872","CATHERINE TUCKER 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",24166.25,"2026-09-06T22:00:08"], [69435,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383056","MICHELLE BOND ",679.77,"2026-09-06T22:00:08"], [69436,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351812","TIFFANY MARIE OLIVER ",260.9,"2026-09-06T22:00:08"], [69437,"HCM7691242","2026-05-20T00:00:00",2026,4,518161,"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",611.77,"2026-09-06T22:00:08"], [69438,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [69439,"EXV7696812","2026-05-22T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",125.1,"2026-09-06T22:00:08"], [69440,"EXV7714421","2026-06-12T00:00:00",2026,4,595130,"InState Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",110.0,"2026-09-06T22:00:08"], [69441,"APV7703933","2026-06-01T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119005","DIRECT DELIVERY TODAY LLC ",121.08,"2026-09-06T22:00:08"], [69442,"HCM7672999","2026-04-22T00:00:00",2026,4,518606,"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",2.2,"2026-09-06T22:00:08"], [69443,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370252","JOHN HEARE ",240.83,"2026-09-06T22:00:08"], [69444,"APV7711994","2026-06-11T00:00:00",2026,4,532023,"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","0000001284","WASTE MANAGEMENT OF INDIANA LLC ",447.63,"2026-09-06T22:00:08"], [69445,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396586","ARYNN D THOMA ",433.3,"2026-09-06T22:00:08"], [69446,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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 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",743.17,"2026-09-06T22:00:08"], [69450,"0007704628","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",200.06,"2026-09-06T22:00:08"], [69451,"APV7712103","2026-06-11T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements","0000109045","FA WILHELM CONSTRUCTION CO INC ",346051.68,"2026-09-06T22:00:08"], [69452,"HCM7698896","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",104.33,"2026-09-06T22:00:08"], [69453,"0007732701","2026-06-25T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69454,"0007706710","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",48.11,"2026-09-06T22:00:08"], [69455,"0007710596","2026-06-01T00:00:00",2026,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [69456,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357011","MAUREEN BELCH ",621.5,"2026-09-06T22:00:08"], [69457,"APV7662221","2026-04-01T00:00:00",2026,4,548107,"MedVet-GenSupply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",1487.36,"2026-09-06T22:00:08"], [69458,"APV7662229","2026-04-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",4311.96,"2026-09-06T22:00:08"], [69459,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",334.0,"2026-09-06T22:00:08"], [69460,"0007734453","2026-06-26T00:00:00",2026,4,519006,"Payroll Disability",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",1401.92,"2026-09-06T22:00:08"], [69461,"0007706648","2026-06-04T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",114.54,"2026-09-06T22:00:08"], [69462,"HCM7663738","2026-04-08T00:00:00",2026,4,519722,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",9.52,"2026-09-06T22:00:08"], [69463,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [69464,"0007709674","2026-06-09T00:00:00",2026,4,539027,"Prog Op-Shredding Service",560,"School for the Deaf","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [69465,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",8981.91,"2026-09-06T22:00:08"], [69466,"ARD7733236","2026-06-25T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-291.93,"2026-09-06T22:00:08"], [69467,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348581","WILLIAM BRASHEAR ",682.36,"2026-09-06T22:00:08"], [69468,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268849","CHRISTOPHER HELTON ",240.83,"2026-09-06T22:00:08"], [69469,"0007698794","2026-06-02T00:00:00",2026,4,546007,"Off-Specialty Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [69470,"APV7689776","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064354","HENDRICKS COUNTY ",3.0,"2026-09-06T22:00:08"], [69471,"HCM7673051","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1.07,"2026-09-06T22:00:08"], [69472,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407892","DAVID S KEPPLER ",527.22,"2026-09-06T22:00:08"], [69473,"0007731123","2026-06-23T00:00:00",2026,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.22,"2026-09-06T22:00:08"], [69474,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363125","RHONDA LENTZ ",291.33,"2026-09-06T22:00:08"], [69475,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394006","APRIL TAYLOR ",401.39,"2026-09-06T22:00:08"], [69476,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283425","MARY ELIZABETH MCNEIL ",271.9,"2026-09-06T22:00:08"], [69477,"0007712728","2026-06-12T00:00:00",2026,4,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-34.13,"2026-09-06T22:00:08"], [69478,"APV7681911","2026-05-01T00:00:00",2026,4,547180,"SpOp - Materials&Parts",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",26.77,"2026-09-06T22:00:08"], [69479,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102051","WEE CARE CHILD DEVELOPMET LTD ",472.45,"2026-09-06T22:00:08"], [69480,"0007708730","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",64.82,"2026-09-06T22:00:08"], [69481,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397780","YVETTE STOLL ",527.22,"2026-09-06T22:00:08"], [69482,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [69483,"0007698974","2026-06-03T00:00:00",2026,4,652375,"GoAnywhere",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",12.41,"2026-09-06T22:00:08"], [69484,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419834","ISABELLA KAY NIECE ",240.43,"2026-09-06T22:00:08"], [69485,"0007675055","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [69486,"APV7681940","2026-05-01T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",10446.0,"2026-09-06T22:00:08"], [69487,"APV7687907","2026-05-12T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000199616","REGION 10 WORKFORCE BOARD, INC ",3107.84,"2026-09-06T22:00:08"], [69488,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000440304","LEGAL PREP CHARTER ACADEMY INDIANA INC ",85529.9,"2026-09-06T22:00:08"], [69489,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396227","KANDICE L FORTNER ",970.56,"2026-09-06T22:00:08"], [69490,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361538","EMILY COLLINS ",341.18,"2026-09-06T22:00:08"], [69491,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318691","LINDA HAWKINS ",220.77,"2026-09-06T22:00:08"], [69492,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406841","BRENDA C LIMBACH ",474.84,"2026-09-06T22:00:08"], [69493,"0007734462","2026-06-26T00:00:00",2026,4,518606,"Payroll Life Insurance",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",39.4,"2026-09-06T22:00:08"], [69494,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251379","HEATHER VEASMAN ",200.7,"2026-09-06T22:00:08"], [69495,"0007668418","2026-04-13T00:00:00",2026,4,510101,"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",2779.6,"2026-09-06T22:00:08"], [69496,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386102","MEAGAN CORRIN RAY ",683.16,"2026-09-06T22:00:08"], [69497,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419265","BRANDI SIZEMORE ",318.3,"2026-09-06T22:00:08"], [69498,"HCM7698875","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1834.46,"2026-09-06T22:00:08"], [69499,"HCM7691236","2026-05-20T00:00:00",2026,4,510101,"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",2171.76,"2026-09-06T22:00:08"], [69500,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",450.79,"2026-09-06T22:00:08"], [69501,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301753","CHRISTINE JAYNES ",815.72,"2026-09-06T22:00:08"], [69502,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-09-06T22:00:08"], [69503,"0007707490","2026-06-05T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [69504,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120952","ST MARY CATHOLIC CHURCH GREENSBURG INC ",2678.58,"2026-09-06T22:00:08"], [69505,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416985","TIA BARNETT ",1099.2,"2026-09-06T22:00:08"], [69506,"0007659938","2026-04-08T00:00:00",2026,4,659266,"Database Hosting",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",107.7,"2026-09-06T22:00:08"], [69507,"HCM7682605","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",120.64,"2026-09-06T22:00:08"], [69508,"0007682652","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",8280.96,"2026-09-06T22:00:08"], [69509,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384458","CAROLYN DOWLING ",1182.69,"2026-09-06T22:00:08"], [69510,"0007707841","2026-06-05T00:00:00",2026,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",425.03,"2026-09-06T22:00:08"], [69511,"EXV7718845","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",315.33,"2026-09-06T22:00:08"], [69512,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [69513,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393545","THERESA PETTIS ",436.71,"2026-09-06T22:00:08"], [69514,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",223.57,"2026-09-06T22:00:08"], [69515,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",108.68,"2026-09-06T22:00:08"], [69516,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [69517,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277330","CLIFFORD ALBERT ",240.43,"2026-09-06T22:00:08"], [69518,"0007707703","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",103.04,"2026-09-06T22:00:08"], [69519,"HCM7712655","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",378.34,"2026-09-06T22:00:08"], [69520,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305269","KYLE WIRTH ",582.01,"2026-09-06T22:00:08"], [69521,"APV7680814","2026-04-30T00:00:00",2026,4,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000074850","WITHAM MEMORIAL HOSPITAL ",50.0,"2026-09-06T22:00:08"], [69522,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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 ",72.0,"2026-09-06T22:00:08"], [69523,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",29.03,"2026-09-06T22:00:08"], [69524,"APV7691782","2026-05-18T00:00:00",2026,4,547032,"SpOpSp-Safety",615,"Correction","Supplies, Parts and Materials","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","9948","INDIANA CORRECTIONAL INDUSTRIES ",-2990.0,"2026-09-06T22:00:08"], [69525,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340327","JASON CASEY ",97.11,"2026-09-06T22:00:08"], [69526,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315040","CHARLES JONES ",481.67,"2026-09-06T22:00:08"], [69527,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373094","COURTNEY BOLEN ",401.39,"2026-09-06T22:00:08"], [69528,"APV7685242","2026-05-07T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",4029.93,"2026-09-06T22:00:08"], [69529,"APV7677953","2026-04-27T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",238.75,"2026-09-06T22:00:08"], [69530,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374331","ROBERT P BROWN III ",2267.04,"2026-09-06T22:00:08"], [69531,"0007710608","2026-06-10T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.21,"2026-09-06T22:00:08"], [69532,"0007676815","2026-04-24T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-29495.08,"2026-09-06T22:00:08"], [69533,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401808","KELLIE MARIE HENNINGS ",1900.64,"2026-09-06T22:00:08"], [69534,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268714","BOBBY J ROGERS ",364.16,"2026-09-06T22:00:08"], [69535,"HCM7691290","2026-05-20T00:00:00",2026,4,510150,"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",16014.64,"2026-09-06T22:00:08"], [69536,"0007667415","2026-04-10T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",550,"School for the Blind and VI","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1901.9,"2026-09-06T22:00:08"], [69537,"0007711465","2026-06-11T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",18188.32,"2026-09-06T22:00:08"], [69538,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439753","HEIDI JOY BYRD ",1096.99,"2026-09-06T22:00:08"], [69539,"HCM7698830","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",26.89,"2026-09-06T22:00:08"], [69540,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120877","FRANKFORT COMM SCHL TREASURER ",28232.47,"2026-09-06T22:00:08"], [69541,"0007708730","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.87,"2026-09-06T22:00:08"], [69542,"0007708730","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [69543,"HCM7712685","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",20.85,"2026-09-06T22:00:08"], [69544,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359515","JENNIFER ELDREDGE ",702.43,"2026-09-06T22:00:08"], [69545,"APV7685278","2026-05-07T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000078879","LITTLE RED DOOR CANCER AGENCY ",6933.33,"2026-09-06T22:00:08"], [69546,"EXV7693070","2026-05-08T00:00:00",2026,4,595120,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [69547,"HCM7691252","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",3295.08,"2026-09-06T22:00:08"], [69548,"EXV7690096","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",112.9,"2026-09-06T22:00:08"], [69549,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269376","LYNDON YODER ",321.11,"2026-09-06T22:00:08"], [69550,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242920","IDA S HUFFMAN ",642.22,"2026-09-06T22:00:08"], [69551,"HCM7698875","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",146.81,"2026-09-06T22:00:08"], [69552,"0007705787","2026-06-08T00:00:00",2026,4,652072,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",880.11,"2026-09-06T22:00:08"], [69553,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443597","SARAH M LITTLE ",4033.61,"2026-09-06T22:00:08"], [69554,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399714","OLIVIA MARIE WHEELER ",616.06,"2026-09-06T22:00:08"], [69555,"0007674978","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",92.02,"2026-09-06T22:00:08"], [69556,"HCM7691183","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",4.95,"2026-09-06T22:00:08"], [69557,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395217","AUDRA WITTEN ",155.37,"2026-09-06T22:00:08"], [69558,"0007705651","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69559,"HCM7663757","2026-04-08T00:00:00",2026,4,518901,"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",2.42,"2026-09-06T22:00:08"], [69560,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413521","KELLY M CODY ",698.02,"2026-09-06T22:00:08"], [69561,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000415885","AUDREY STRAHM ",553.53,"2026-09-06T22:00:08"], [69562,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [69563,"0007692364","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.13,"2026-09-06T22:00:08"], [69564,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386272","BRITTANY NICHOLE RITTER ",194.22,"2026-09-06T22:00:08"], [69565,"0007699927","2026-05-31T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5675.4,"2026-09-06T22:00:08"], [69566,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372368","SUNNYE WILSON ",194.22,"2026-09-06T22:00:08"], [69567,"0007659867","2026-04-08T00:00:00",2026,4,659304,"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",668.78,"2026-09-06T22:00:08"], [69568,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424024","DONALD ALLEN SHAW III ",798.56,"2026-09-06T22:00:08"], [69569,"APV7676237","2026-04-22T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056400","CITY OF WEST LAFAYETTE ",62097.2,"2026-09-06T22:00:08"], [69570,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319788","LAUREN BADER ",388.44,"2026-09-06T22:00:08"], [69571,"0007731895","2026-06-24T00:00:00",2026,4,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [69572,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345305","BRANDY JANIA ",321.11,"2026-09-06T22:00:08"], [69573,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313531","DIANA GASKINS ",97.11,"2026-09-06T22:00:08"], [69574,"0007709701","2026-06-09T00:00:00",2026,4,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",553.06,"2026-09-06T22:00:08"], [69575,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [69576,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286091","KRISTY SMITH ",60.21,"2026-09-06T22:00:08"], [69577,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373449","KIMBERLY MATLOCK ",2106.48,"2026-09-06T22:00:08"], [69578,"APV7710869","2026-06-10T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","National Institute of Food and Agriculture","Dept of Agriculture","Gus Schumacher Nutrition Incentive Program","0000065378","COMPUTER AID, INC. ",5019.81,"2026-09-06T22:00:08"], [69579,"APV7672306","2026-04-17T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",-171776.84,"2026-09-06T22:00:08"], [69580,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441727","TIFFANY HASS ",927.79,"2026-09-06T22:00:08"], [69581,"0007706698","2026-06-04T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",508.92,"2026-09-06T22:00:08"], [69582,"EXV7690078","2026-05-01T00:00:00",2026,4,595110,"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",446.22,"2026-09-06T22:00:08"], [69583,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376769","KAYLA MCLAUGHLIN ",233.06,"2026-09-06T22:00:08"], [69584,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416391","LINDA NNAJI ",1005.27,"2026-09-06T22:00:08"], [69585,"0007708730","2026-06-01T00:00:00",2026,4,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",29.16,"2026-09-06T22:00:08"], [69586,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342889","BRIDGETTE CARTER ",369.02,"2026-09-06T22:00:08"], [69587,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102053","OZANAM FAMILY SHELTER CORP ",4064.36,"2026-09-06T22:00:08"], [69588,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430695","KIRSTEN ALLEN ",571.97,"2026-09-06T22:00:08"], [69589,"HCM7682605","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.68,"2026-09-06T22:00:08"], [69590,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000330487","INEZ M SWOPE ",1869.77,"2026-09-06T22:00:08"], [69591,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390828","KACY FORD ",310.75,"2026-09-06T22:00:08"], [69592,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343994","MANDI KELLEY ",786.98,"2026-09-06T22:00:08"], [69593,"APV7714113","2026-06-15T00:00:00",2026,4,531010,"Prof Serv - MGMT 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 ",1162.98,"2026-09-06T22:00:08"], [69594,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",57017.09,"2026-09-06T22:00:08"], [69595,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369344","DEIDRA BEGLEY ",602.08,"2026-09-06T22:00:08"], [69596,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423576","STEPHANIE MELTON ",1438.39,"2026-09-06T22:00:08"], [69597,"0007705787","2026-06-08T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",765.96,"2026-09-06T22:00:08"], [69598,"APV7689716","2026-05-14T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Emergency Response Grant (PERG)","0000002223","FULTON COUNTY ",3946.2,"2026-09-06T22:00:08"], [69599,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",72.0,"2026-09-06T22:00:08"], [69600,"0007675795","2026-04-23T00:00:00",2026,4,659271,"Archive Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [69601,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [69602,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407361","PENNY JOHNSON ",2624.28,"2026-09-06T22:00:08"], [69603,"0007659891","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",405.64,"2026-09-06T22:00:08"], [69604,"0007677603","2026-04-27T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69605,"0007731798","2026-06-30T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",11.23,"2026-09-06T22:00:08"], [69606,"0007666543","2026-04-01T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [69607,"HCM7682587","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",509.44,"2026-09-06T22:00:08"], [69608,"0007679701","2026-05-08T00:00:00",2026,4,652155,"Non Contracted Long Distance",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",99.74,"2026-09-06T22:00:08"], [69609,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000090038","KINDERCARE EDUCATION LLC ",7640.56,"2026-09-06T22:00:08"], [69610,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346308","KATRINA KING ",2432.01,"2026-09-06T22:00:08"], [69611,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437209","MORGAN SIPES ",542.07,"2026-09-06T22:00:08"], [69612,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313584","STACY AUNSPACH ",361.25,"2026-09-06T22:00:08"], [69613,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357163","ADAM MONCZNIK ",1960.45,"2026-09-06T22:00:08"], [69614,"0007710554","2026-06-10T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",68.26,"2026-09-06T22:00:08"], [69615,"0007710596","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [69616,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",175.0,"2026-09-06T22:00:08"], [69617,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288657","DAVID JOHNSON ",150.91,"2026-09-06T22:00:08"], [69618,"0007675095","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2445.6,"2026-09-06T22:00:08"], [69619,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000203646","ANNA DOBBINS ",524.59,"2026-09-06T22:00:08"], [69620,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384246","LORI WEBB ",1278.62,"2026-09-06T22:00:08"], [69621,"0007696214","2026-05-26T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6591.37,"2026-09-06T22:00:08"], [69622,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406756","LORI PATE ",703.47,"2026-09-06T22:00:08"], [69623,"0007710596","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [69624,"0007693395","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9120.37,"2026-09-06T22:00:08"], [69625,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252512","SALLIE HARRIS ",597.7,"2026-09-06T22:00:08"], [69626,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302619","DANA LYONS ",459.52,"2026-09-06T22:00:08"], [69627,"HCM7712655","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",234.96,"2026-09-06T22:00:08"], [69628,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153305","DEMETRA R KENDRICK ",1442.47,"2026-09-06T22:00:08"], [69629,"HCM7663764","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4385.97,"2026-09-06T22:00:08"], [69630,"0007698982","2026-05-29T00:00:00",2026,4,517003,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69631,"EXV7678254","2026-04-01T00:00:00",2026,4,595150,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",102.81,"2026-09-06T22:00:08"], [69632,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314437","ROCHELLE WOLFE ",1013.91,"2026-09-06T22:00:08"], [69633,"APV7697375","2026-05-27T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program","0000065378","COMPUTER AID, INC. ",3806.27,"2026-09-06T22:00:08"], [69634,"0007675093","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [69635,"HCM7663723","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",218.25,"2026-09-06T22:00:08"], [69636,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331454","LISA VAUGHN ",662.29,"2026-09-06T22:00:08"], [69637,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440289","JONATHAN GARCIA ",1285.24,"2026-09-06T22:00:08"], [69638,"0007698974","2026-06-03T00:00:00",2026,4,539140,"Prog Op - Background Checks",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",5.24,"2026-09-06T22:00:08"], [69639,"0007698097","2026-05-28T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-422.06,"2026-09-06T22:00:08"], [69640,"0007710608","2026-06-10T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.69,"2026-09-06T22:00:08"], [69641,"0007694180","2026-05-21T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",137.34,"2026-09-06T22:00:08"], [69642,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",37.5,"2026-09-06T22:00:08"], [69643,"0007710610","2026-06-01T00:00:00",2026,4,547042,"SpOp-Instruction",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [69644,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421258","ALLEN COULTAS ",1447.21,"2026-09-06T22:00:08"], [69645,"HCM7712655","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1153.3,"2026-09-06T22:00:08"], [69646,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [69647,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",1500.0,"2026-09-06T22:00:08"], [69648,"HCM7712593","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.33,"2026-09-06T22:00:08"], [69649,"0007696970","2026-05-27T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7433.76,"2026-09-06T22:00:08"], [69650,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",44565.66,"2026-09-06T22:00:08"], [69651,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",1863.55,"2026-09-06T22:00:08"], [69652,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428757","VICTORIA FRY ",1626.43,"2026-09-06T22:00:08"], [69653,"HCM7691252","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",9.94,"2026-09-06T22:00:08"], [69654,"EXV7692140","2026-05-06T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",125.0,"2026-09-06T22:00:08"], [69655,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012446","WARREN COUNTY ",5042.07,"2026-09-06T22:00:08"], [69656,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356812","JESSICA SZYMKOW ",610.71,"2026-09-06T22:00:08"], [69657,"0007659783","2026-04-08T00:00:00",2026,4,659266,"Database Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",47.87,"2026-09-06T22:00:08"], [69658,"HCM7712631","2026-06-17T00:00:00",2026,4,519722,"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",23.65,"2026-09-06T22:00:08"], [69659,"0007719022","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",24.07,"2026-09-06T22:00:08"], [69660,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",269.23,"2026-09-06T22:00:08"], [69661,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408256","JENESSA M BLACKLIDGE ",200.7,"2026-09-06T22:00:08"], [69662,"0007710596","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.42,"2026-09-06T22:00:08"], [69663,"0007698982","2026-05-29T00:00:00",2026,4,519722,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69664,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394771","ANDREW TAYLOR ",1330.6,"2026-09-06T22:00:08"], [69665,"APV7712006","2026-06-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431703","CASTLEVIEW BAPTIST CHURCH INC ",2402.5,"2026-09-06T22:00:08"], [69666,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193970","KNOX COMM SCHL CORP TREASURER ",122193.01,"2026-09-06T22:00:08"], [69667,"HCM7673077","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [69668,"0007675102","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",92.38,"2026-09-06T22:00:08"], [69669,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [69670,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [69671,"HCM7698881","2026-06-03T00:00:00",2026,4,517003,"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",89.16,"2026-09-06T22:00:08"], [69672,"0007675093","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3.54,"2026-09-06T22:00:08"], [69673,"0007731138","2026-06-23T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",87.59,"2026-09-06T22:00:08"], [69674,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442410","TINSLEY PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [69675,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357915","TIARA SCHWARTZ ",2018.53,"2026-09-06T22:00:08"], [69676,"0007683724","2026-05-06T00:00:00",2026,4,519722,"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",0.0,"2026-09-06T22:00:08"], [69677,"APV7666877","2026-04-09T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357173","JOE STOLL ",2670.13,"2026-09-06T22:00:08"], [69678,"0007731146","2026-06-23T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",-7195.12,"2026-09-06T22:00:08"], [69679,"0007710610","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [69680,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321297","JENNIFER FROMM ",194.22,"2026-09-06T22:00:08"], [69681,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [69682,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194091","JOSHUA ACADEMY, INC ",25764.42,"2026-09-06T22:00:08"], [69683,"0007675095","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1093.74,"2026-09-06T22:00:08"], [69684,"0007668363","2026-04-13T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69685,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358991","MARY TRAMMELL ",233.06,"2026-09-06T22:00:08"], [69686,"APV7679959","2026-04-27T00:00:00",2026,4,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000054682","PATOKA LAKE MARINA INC ",1300.0,"2026-09-06T22:00:08"], [69687,"HCM7673108","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",233.64,"2026-09-06T22:00:08"], [69688,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298377","GREG GIDDINGS ",252.49,"2026-09-06T22:00:08"], [69689,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415490","ADAM PHILPOTT ",240.43,"2026-09-06T22:00:08"], [69690,"APV7709997","2026-06-09T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436155","GABRIEL SMITH ",1226.49,"2026-09-06T22:00:08"], [69691,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",196.42,"2026-09-06T22:00:08"], [69692,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393291","CHRISTOPHER C TROEGER ",240.43,"2026-09-06T22:00:08"], [69693,"APV7721217","2026-06-17T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",547.56,"2026-09-06T22:00:08"], [69694,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395121","TOM ALLBRIGHT ",280.98,"2026-09-06T22:00:08"], [69695,"0007710610","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [69696,"HCM7698929","2026-06-03T00:00:00",2026,4,518606,"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",5.85,"2026-09-06T22:00:08"], [69697,"HCM7663723","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",249.86,"2026-09-06T22:00:08"], [69698,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",28.74,"2026-09-06T22:00:08"], [69699,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390070","JESSE COOPER HEIGHT ",463.6,"2026-09-06T22:00:08"], [69700,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350286","HEATH RACINE ",261.42,"2026-09-06T22:00:08"], [69701,"HCM7663740","2026-04-08T00:00:00",2026,4,510150,"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",5109.55,"2026-09-06T22:00:08"], [69702,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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 ",42.0,"2026-09-06T22:00:08"], [69703,"0007713568","2026-06-15T00:00:00",2026,4,519901,"Earn-Long Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69704,"0007713583","2026-06-15T00:00:00",2026,4,531067,"Prof Serv - Medical Cons/Servs",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69705,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352296","JERID STOFFEL ",501.74,"2026-09-06T22:00:08"], [69706,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342730","LAUREN LUDWIG ",1003.47,"2026-09-06T22:00:08"], [69707,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378345","AMY LANE ",271.91,"2026-09-06T22:00:08"], [69708,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402900","PAUL S ROCHA ",873.99,"2026-09-06T22:00:08"], [69709,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",6954.42,"2026-09-06T22:00:08"], [69710,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377598","ABBY DELEON-VOGEL ",2000.47,"2026-09-06T22:00:08"], [69711,"0007675026","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.37,"2026-09-06T22:00:08"], [69712,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",9886.82,"2026-09-06T22:00:08"], [69713,"0007712729","2026-06-25T00:00:00",2026,4,652393,"Acrobat Pro Subscription",67,"Ofc of Technology","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",-7.5,"2026-09-06T22:00:08"], [69714,"APV7687884","2026-05-12T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000075008","LIFESTREAM SERVICES INC ",73508.16,"2026-09-06T22:00:08"], [69715,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060425","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",14.0,"2026-09-06T22:00:08"], [69716,"APV7699337","2026-05-29T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1109822.69,"2026-09-06T22:00:08"], [69717,"HCM7663745","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",456.69,"2026-09-06T22:00:08"], [69718,"0007677653","2026-04-27T00:00:00",2026,4,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-544.32,"2026-09-06T22:00:08"], [69719,"0007710596","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [69720,"HCM7698830","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1296.71,"2026-09-06T22:00:08"], [69721,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",53368.7,"2026-09-06T22:00:08"], [69722,"0007663855","2026-04-06T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",18862.03,"2026-09-06T22:00:08"], [69723,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369094","MELISSA PARKS ",287.25,"2026-09-06T22:00:08"], [69724,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329976","ADAM BLEVINS ",421.46,"2026-09-06T22:00:08"], [69725,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311733","BILLIEJEAN CLIFFORD ",240.43,"2026-09-06T22:00:08"], [69726,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422390","BRENDA GERHOLDT ",743.17,"2026-09-06T22:00:08"], [69727,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000336917","NORTH CENTRAL HEALTH SERVICES INC ",14.0,"2026-09-06T22:00:08"], [69728,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438656","LORI SANDERS ",698.01,"2026-09-06T22:00:08"], [69729,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-09-06T22:00:08"], [69730,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353887","AMANDA SCHOENLEIN ",1929.38,"2026-09-06T22:00:08"], [69731,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355740","CHRISTINA BRELAGE ",485.55,"2026-09-06T22:00:08"], [69732,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317993","PATRICIA COTTON ",194.22,"2026-09-06T22:00:08"], [69733,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2330.1,"2026-09-06T22:00:08"], [69734,"0007710596","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [69735,"0007710596","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",22557.14,"2026-09-06T22:00:08"], [69736,"HCM7673058","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",12.52,"2026-09-06T22:00:08"], [69737,"HCM7663685","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.87,"2026-09-06T22:00:08"], [69738,"APV7677022","2026-04-22T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",9850.18,"2026-09-06T22:00:08"], [69739,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325837","PHILLIP E GROGG ",909.6,"2026-09-06T22:00:08"], [69740,"APV7682958","2026-05-01T00:00:00",2026,4,532024,"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 ",74.99,"2026-09-06T22:00:08"], [69741,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",53559.61,"2026-09-06T22:00:08"], [69742,"EXV7676419","2026-04-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",27.0,"2026-09-06T22:00:08"], [69743,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",21.74,"2026-09-06T22:00:08"], [69744,"0007710610","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [69745,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414601","ALYSSIA ASHKEVRON ",418.64,"2026-09-06T22:00:08"], [69746,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142892","KALAY COLLEY ",485.55,"2026-09-06T22:00:08"], [69747,"HCM7712652","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",49.81,"2026-09-06T22:00:08"], [69748,"HCM7673108","2026-04-22T00:00:00",2026,4,519503,"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",52.65,"2026-09-06T22:00:08"], [69749,"0007710596","2026-06-01T00:00:00",2026,4,519225,"Worker's Compensation Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [69750,"0007693301","2026-05-20T00:00:00",2026,4,519006,"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",13.38,"2026-09-06T22:00:08"], [69751,"0007711739","2026-06-11T00:00:00",2026,4,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69752,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",10719.65,"2026-09-06T22:00:08"], [69753,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400916","LIZABETH K PATTERSON ",1103.17,"2026-09-06T22:00:08"], [69754,"HCM7691183","2026-05-20T00:00:00",2026,4,518796,"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",7.58,"2026-09-06T22:00:08"], [69755,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [69756,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351553","AMBER LINVILLE ",828.74,"2026-09-06T22:00:08"], [69757,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314747","RYAN WALSH ",301.04,"2026-09-06T22:00:08"], [69758,"APV7724685","2026-06-19T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1011.7,"2026-09-06T22:00:08"], [69759,"0007676805","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",354.22,"2026-09-06T22:00:08"], [69760,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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 ",188.0,"2026-09-06T22:00:08"], [69761,"0007720946","2026-06-18T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69762,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287757","STEPHANIE BLOCKSOM ",100.34,"2026-09-06T22:00:08"], [69763,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",28440.0,"2026-09-06T22:00:08"], [69764,"APV7662221","2026-04-01T00:00:00",2026,4,592016,"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 ",48.32,"2026-09-06T22:00:08"], [69765,"HCM7673030","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7.98,"2026-09-06T22:00:08"], [69766,"0007710596","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [69767,"APV7683913","2026-05-06T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",113612.85,"2026-09-06T22:00:08"], [69768,"APV7669584","2026-04-14T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000258800","ROADSAFE TRAFFIC SYSTEMS INC ",165960.13,"2026-09-06T22:00:08"], [69769,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121266","SHERIDAN COMMUNITY SCHOOLS ",45417.25,"2026-09-06T22:00:08"], [69770,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194045","LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC ",5112.11,"2026-09-06T22:00:08"], [69771,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120716","ST JOSEPH-HESSEN SCHOOL ",3005.01,"2026-09-06T22:00:08"], [69772,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",18.91,"2026-09-06T22:00:08"], [69773,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121603","WAWASEE COMM SCHL CORP TREAS ",27189.15,"2026-09-06T22:00:08"], [69774,"HCM7698899","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1645.52,"2026-09-06T22:00:08"], [69775,"0007699919","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",364.26,"2026-09-06T22:00:08"], [69776,"0007693408","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.49,"2026-09-06T22:00:08"], [69777,"0007690300","2026-05-15T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",7369.11,"2026-09-06T22:00:08"], [69778,"HCM7698823","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",11.32,"2026-09-06T22:00:08"], [69779,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193937","SOUTHWESTERN CONS SCHL TREAS ",1125.0,"2026-09-06T22:00:08"], [69780,"HCM7663706","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1277.35,"2026-09-06T22:00:08"], [69781,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [69782,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334686","JAMES PRATHER ",301.04,"2026-09-06T22:00:08"], [69783,"0007693395","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",45.29,"2026-09-06T22:00:08"], [69784,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340811","CARRIE LOWE ",660.35,"2026-09-06T22:00:08"], [69785,"APC7714964","2026-06-16T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",-9.0,"2026-09-06T22:00:08"], [69786,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",510.91,"2026-09-06T22:00:08"], [69787,"HCM7663692","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.96,"2026-09-06T22:00:08"], [69788,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371195","SHANTEL ROSS ",1801.83,"2026-09-06T22:00:08"], [69789,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333845","VALRORIE FISHER ",140.49,"2026-09-06T22:00:08"], [69790,"0007714624","2026-06-16T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",772.16,"2026-09-06T22:00:08"], [69791,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329976","ADAM BLEVINS ",421.45,"2026-09-06T22:00:08"], [69792,"HCM7698858","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [69793,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377457","DAVID SHAW ",140.49,"2026-09-06T22:00:08"], [69794,"0007693307","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [69795,"0007657008","2026-04-03T00:00:00",2026,4,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69796,"HCM7691252","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",273.66,"2026-09-06T22:00:08"], [69797,"0007675828","2026-04-24T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69798,"APV7709997","2026-06-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402150","JOLENE RENEE WILSON ",1430.15,"2026-09-06T22:00:08"], [69799,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [69800,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414249","SARA ELLEN LONG ",527.22,"2026-09-06T22:00:08"], [69801,"0007699925","2026-05-31T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",417.14,"2026-09-06T22:00:08"], [69802,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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 ",55.0,"2026-09-06T22:00:08"], [69803,"0007699928","2026-05-31T00:00:00",2026,4,652331,"WAN Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",293.02,"2026-09-06T22:00:08"], [69804,"HCM7673108","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",5337.34,"2026-09-06T22:00:08"], [69805,"ARD7669708","2026-04-14T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-39179.51,"2026-09-06T22:00:08"], [69806,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [69807,"0007667503","2026-04-10T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69808,"0007659886","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",28.98,"2026-09-06T22:00:08"], [69809,"HCM7712685","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",541.0,"2026-09-06T22:00:08"], [69810,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342922","KAREN ADAMS ",301.05,"2026-09-06T22:00:08"], [69811,"0007710610","2026-06-01T00:00:00",2026,4,519006,"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",6.12,"2026-09-06T22:00:08"], [69812,"0007659742","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",83.43,"2026-09-06T22:00:08"], [69813,"APV7665966","2026-04-07T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402240","HADWELL HARDWARE LLC ",14.18,"2026-09-06T22:00:08"], [69814,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340411","JANICE CANFIELD ",873.62,"2026-09-06T22:00:08"], [69815,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436612","RACHELE M RESNOVER ",1274.2,"2026-09-06T22:00:08"], [69816,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238806","CATHY LEE SMITH ",301.04,"2026-09-06T22:00:08"], [69817,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",291481.68,"2026-09-06T22:00:08"], [69818,"0007671887","2026-04-17T00:00:00",2026,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",21.05,"2026-09-06T22:00:08"], [69819,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194167","SAINT PATRICK SCHOOL ",14693.87,"2026-09-06T22:00:08"], [69820,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291057","MYRA SCOTT ",97.11,"2026-09-06T22:00:08"], [69821,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000303069","PARKE VISION CARE LLC ",14.0,"2026-09-06T22:00:08"], [69822,"APV7670316","2026-04-15T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241877","JEFFREY POMP ",1917.43,"2026-09-06T22:00:08"], [69823,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000275225","TIFFANY EASTERLY ",1434.12,"2026-09-06T22:00:08"], [69824,"APV7686984","2026-05-11T00:00:00",2026,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000320484","ILAB LLC ",57247.5,"2026-09-06T22:00:08"], [69825,"EXV7699862","2026-05-29T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",60.54,"2026-09-06T22:00:08"], [69826,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121605","TIPPECANOE VALLEY SCHL TREAS ",40815.36,"2026-09-06T22:00:08"], [69827,"HCM7663756","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",2332.95,"2026-09-06T22:00:08"], [69828,"HCM7673074","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",264.54,"2026-09-06T22:00:08"], [69829,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",16.68,"2026-09-06T22:00:08"], [69830,"APV7667801","2026-04-10T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",25093.28,"2026-09-06T22:00:08"], [69831,"APV7683011","2026-05-04T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409571","DONNA BARCLAY ",5615.37,"2026-09-06T22:00:08"], [69832,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",13536.49,"2026-09-06T22:00:08"], [69833,"HCM7698897","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",16.81,"2026-09-06T22:00:08"], [69834,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285579","BRIAN GOLLIHER ",862.98,"2026-09-06T22:00:08"], [69835,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414881","GENOLA LACY ",1244.76,"2026-09-06T22:00:08"], [69836,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372470","ZACHARY FOULKS ",1363.23,"2026-09-06T22:00:08"], [69837,"HCM7663756","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",7.42,"2026-09-06T22:00:08"], [69838,"HCM7698865","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.21,"2026-09-06T22:00:08"], [69839,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316266","REBECCA CLINTON ",534.85,"2026-09-06T22:00:08"], [69840,"HCM7673077","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",89.04,"2026-09-06T22:00:08"], [69841,"0007713563","2026-06-15T00:00:00",2026,4,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69842,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358188","KIMBERLY BLACKBURN ",341.18,"2026-09-06T22:00:08"], [69843,"0007732790","2026-06-25T00:00:00",2026,4,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69844,"0007709677","2026-06-09T00:00:00",2026,4,519230,"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",2012.12,"2026-09-06T22:00:08"], [69845,"APV7721039","2026-06-18T00:00:00",2026,4,581040,"PUBLIC INSTRUCTION",44,"Protection Advocacy Svcs Comm","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000057167","US BANK ",219.0,"2026-09-06T22:00:08"], [69846,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338724","BARBARA GARCIA ",854.57,"2026-09-06T22:00:08"], [69847,"0007718281","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8.14,"2026-09-06T22:00:08"], [69848,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [69849,"APV7664278","2026-04-06T00:00:00",2026,4,547157,"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 ",919.74,"2026-09-06T22:00:08"], [69850,"EXV7707343","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [69851,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335997","JESSICA GOOTEE-ANDERSON ",622.15,"2026-09-06T22:00:08"], [69852,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134879","LOIS MAXINE BUTTS ",60.21,"2026-09-06T22:00:08"], [69853,"0007684417","2026-05-01T00:00:00",2026,4,531026,"Prof Serv - Business Admin",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",50776.51,"2026-09-06T22:00:08"], [69854,"APV7682972","2026-05-04T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000053890","PERRY COUNTY ",64982.28,"2026-09-06T22:00:08"], [69855,"HCM7712586","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",35.28,"2026-09-06T22:00:08"], [69856,"0007698974","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",36.22,"2026-09-06T22:00:08"], [69857,"APV7674347","2026-04-21T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077854","INTERLOCAL C A P INC ",52353.17,"2026-09-06T22:00:08"], [69858,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439381","ASHLEY BRILL ",715.07,"2026-09-06T22:00:08"], [69859,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366729","MICHELLE SCHERRBAUM ",97.11,"2026-09-06T22:00:08"], [69860,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441123","GLORIA L BECK ",2895.82,"2026-09-06T22:00:08"], [69861,"0007668418","2026-04-13T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",460.12,"2026-09-06T22:00:08"], [69862,"APV7680862","2026-04-30T00:00:00",2026,4,531010,"Prof Serv - MGMT 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. ",4267.87,"2026-09-06T22:00:08"], [69863,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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 ",34.0,"2026-09-06T22:00:08"], [69864,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",7152.91,"2026-09-06T22:00:08"], [69865,"0007710610","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [69866,"0007684417","2026-05-01T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",500,"FSSA Family Resources","Utilities","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2152.7,"2026-09-06T22:00:08"], [69867,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329970","RHONDA LYLE ",421.46,"2026-09-06T22:00:08"], [69868,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337049","CHRISTIE KING ",1491.8,"2026-09-06T22:00:08"], [69869,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376778","LAURA BOZEK ",280.97,"2026-09-06T22:00:08"], [69870,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077449","NEW CASTLE COMM SCHL TREASURER ",5000.0,"2026-09-06T22:00:08"], [69871,"HCM7691212","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",3.97,"2026-09-06T22:00:08"], [69872,"0007710610","2026-06-01T00:00:00",2026,4,546002,"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",0.27,"2026-09-06T22:00:08"], [69873,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354010","LOUIS O'BANION JR ",240.84,"2026-09-06T22:00:08"], [69874,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397591","TYRENA DAVIS ",338.37,"2026-09-06T22:00:08"], [69875,"0007708730","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [69876,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092034","UNITED CHILD CARE CENTER, INC. ",33.86,"2026-09-06T22:00:08"], [69877,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",128006.46,"2026-09-06T22:00:08"], [69878,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",57.0,"2026-09-06T22:00:08"], [69879,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422300","SAMANTHA F CHITTOM ",676.54,"2026-09-06T22:00:08"], [69880,"0007710554","2026-06-10T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.16,"2026-09-06T22:00:08"], [69881,"0007675093","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [69882,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378072","APRIL BOWERS ",602.09,"2026-09-06T22:00:08"], [69883,"0007704780","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",917.02,"2026-09-06T22:00:08"], [69884,"ARD7735325","2026-06-29T00:00:00",2026,4,580120,"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",-2492.5,"2026-09-06T22:00:08"], [69885,"0007724574","2026-06-09T00:00:00",2026,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",153.94,"2026-09-06T22:00:08"], [69886,"0007710610","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [69887,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348082","HEATHER JEWELL ",1243.01,"2026-09-06T22:00:08"], [69888,"0007679683","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",32.2,"2026-09-06T22:00:08"], [69889,"0007656049","2026-04-02T00:00:00",2026,4,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [69890,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386078","ALICIA D HENDRICKS ",2130.37,"2026-09-06T22:00:08"], [69891,"0007684513","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69892,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359570","JESSICA ZILLER ",291.33,"2026-09-06T22:00:08"], [69893,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330001","JAQUIS WILLIAMS ",971.1,"2026-09-06T22:00:08"], [69894,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369911","TROY BURNS ",100.35,"2026-09-06T22:00:08"], [69895,"HCM7663692","2026-04-08T00:00:00",2026,4,518161,"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",1093.44,"2026-09-06T22:00:08"], [69896,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142906","REBEKAH WHITELEY ",2539.62,"2026-09-06T22:00:08"], [69897,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416542","ANNIE VIRAMONTES ",318.3,"2026-09-06T22:00:08"], [69898,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",3131.56,"2026-09-06T22:00:08"], [69899,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064308","GIBSON COUNTY ",24065.81,"2026-09-06T22:00:08"], [69900,"APV7668602","2026-04-13T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000345789","TELUS HEALTH (US) LTD ",5843.8,"2026-09-06T22:00:08"], [69901,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000406106","NEW HOPE FAMILY SHELTER ",249.19,"2026-09-06T22:00:08"], [69902,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [69903,"APV7704073","2026-06-01T00:00:00",2026,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",18.94,"2026-09-06T22:00:08"], [69904,"HCM7712631","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",366.63,"2026-09-06T22:00:08"], [69905,"HCM7673027","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",92.78,"2026-09-06T22:00:08"], [69906,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387420","JENNY VILLANUEVA-SOLIS ",481.66,"2026-09-06T22:00:08"], [69907,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435196","JENELLE COLLISON ",569.26,"2026-09-06T22:00:08"], [69908,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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 ",370.0,"2026-09-06T22:00:08"], [69909,"APV7724671","2026-06-19T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077451","INTERLOCAL ASSOCIATION ",4401.0,"2026-09-06T22:00:08"], [69910,"HCM7663692","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",150.99,"2026-09-06T22:00:08"], [69911,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248933","CHRISTOPHER CALDWELL ",1513.95,"2026-09-06T22:00:08"], [69912,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361199","THERESA GEISLER ",301.04,"2026-09-06T22:00:08"], [69913,"0007710596","2026-06-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [69914,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387266","BORDEN HENRYVILLE SCHOO ",114242.56,"2026-09-06T22:00:08"], [69915,"0007710596","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [69916,"APV7686168","2026-05-08T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",6913.14,"2026-09-06T22:00:08"], [69917,"HCM7682514","2026-05-06T00:00:00",2026,4,518606,"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",10.1,"2026-09-06T22:00:08"], [69918,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352227","KYLE JANE ",660.34,"2026-09-06T22:00:08"], [69919,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284196","SANDRA WINTERS ",301.04,"2026-09-06T22:00:08"], [69920,"APV7679968","2026-04-29T00:00:00",2026,4,599036,"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","HIV Prevention and Surveillance Activities-Health Department Based","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",41.68,"2026-09-06T22:00:08"], [69921,"0007713583","2026-06-15T00:00:00",2026,4,591012,"NonRealEstRnt-Parking",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69922,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360195","AMANDA BOWMAN ",200.7,"2026-09-06T22:00:08"], [69923,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [69924,"HCM7663730","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",148.5,"2026-09-06T22:00:08"], [69925,"0007684417","2026-05-01T00:00:00",2026,4,546004,"Off-VirginPaperProducts",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.02,"2026-09-06T22:00:08"], [69926,"ARD7670545","2026-04-15T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-144077.93,"2026-09-06T22:00:08"], [69927,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000387827","LITTLE FIREFLIES ACADEMY ",210.76,"2026-09-06T22:00:08"], [69928,"0007697078","2026-05-27T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11721.14,"2026-09-06T22:00:08"], [69929,"APV7675255","2026-04-22T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",6896.23,"2026-09-06T22:00:08"], [69930,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",53059.88,"2026-09-06T22:00:08"], [69931,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430533","SIERRA KAY PIERCE ",958.71,"2026-09-06T22:00:08"], [69932,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285904","AMANDA FRITZ ",861.78,"2026-09-06T22:00:08"], [69933,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",18404.47,"2026-09-06T22:00:08"], [69934,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366792","KENNETH KRANTZ ",405.33,"2026-09-06T22:00:08"], [69935,"HCM7682534","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",34.53,"2026-09-06T22:00:08"], [69936,"APV7692624","2026-05-19T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",247.8,"2026-09-06T22:00:08"], [69937,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399304","DANIELLE WETHINGTON ",218.75,"2026-09-06T22:00:08"], [69938,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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 ",263.0,"2026-09-06T22:00:08"], [69939,"0007720976","2026-06-18T00:00:00",2026,4,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",60.64,"2026-09-06T22:00:08"], [69940,"APV7666826","2026-04-09T00:00:00",2026,4,547032,"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","0000081981","WINAMAC COMPANY INC ",409.55,"2026-09-06T22:00:08"], [69941,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.99,"2026-09-06T22:00:08"], [69942,"EXV7694909","2026-05-12T00:00:00",2026,4,595110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",51.47,"2026-09-06T22:00:08"], [69943,"HCM7691252","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",20.26,"2026-09-06T22:00:08"], [69944,"HCM7663723","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",331.8,"2026-09-06T22:00:08"], [69945,"0007715651","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.05,"2026-09-06T22:00:08"], [69946,"0007693307","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69947,"0007687526","2026-05-11T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-4150.06,"2026-09-06T22:00:08"], [69948,"APV7687902","2026-05-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000090075","DELOITTE CONSULTING LLP ",210.9,"2026-09-06T22:00:08"], [69949,"0007669168","2026-04-14T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23445.32,"2026-09-06T22:00:08"], [69950,"0007676819","2026-04-24T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",172.38,"2026-09-06T22:00:08"], [69951,"APV7690592","2026-05-15T00:00:00",2026,4,531038,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",192.08,"2026-09-06T22:00:08"], [69952,"APV7664317","2026-04-06T00:00:00",2026,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000383348","RADCUBE LLC ",7718.88,"2026-09-06T22:00:08"], [69953,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355064","SHERRY KLOENHAMER ",361.25,"2026-09-06T22:00:08"], [69954,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"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",21.51,"2026-09-06T22:00:08"], [69955,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",5.19,"2026-09-06T22:00:08"], [69956,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354079","CONNIE BOYER ",301.04,"2026-09-06T22:00:08"], [69957,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425075","AMY PICKETT ",463.4,"2026-09-06T22:00:08"], [69958,"0007712723","2026-06-12T00:00:00",2026,4,599119,"AdmOp-Storage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",152.91,"2026-09-06T22:00:08"], [69959,"0007708730","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [69960,"HCM7663740","2026-04-08T00:00:00",2026,4,518901,"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",2.55,"2026-09-06T22:00:08"], [69961,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242283","MELINDA BETH SCHEUMANN ",190.66,"2026-09-06T22:00:08"], [69962,"0007712723","2026-06-12T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",502,"Child Services","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7600.98,"2026-09-06T22:00:08"], [69963,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440424","LYNETTE LANAM ",1200.08,"2026-09-06T22:00:08"], [69964,"HCM7691260","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",54.57,"2026-09-06T22:00:08"], [69965,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",5600.0,"2026-09-06T22:00:08"], [69966,"HCM7691241","2026-05-20T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",567.81,"2026-09-06T22:00:08"], [69967,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353444","CECILIA BURCHETT ",677.95,"2026-09-06T22:00:08"], [69968,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"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",72414.8,"2026-09-06T22:00:08"], [69969,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424072","ADAM J CULLISON ",2124.94,"2026-09-06T22:00:08"], [69970,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337934","TINA ALLEN ",411.43,"2026-09-06T22:00:08"], [69971,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317559","KATHY JOHNSON ",100.35,"2026-09-06T22:00:08"], [69972,"APV7699337","2026-05-29T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",7833.13,"2026-09-06T22:00:08"], [69973,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",215.0,"2026-09-06T22:00:08"], [69974,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",4306.0,"2026-09-06T22:00:08"], [69975,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389949","KELLY HULITT ",237.42,"2026-09-06T22:00:08"], [69976,"HCM7663740","2026-04-08T00:00:00",2026,4,516005,"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",174.32,"2026-09-06T22:00:08"], [69977,"HCM7698871","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",7.96,"2026-09-06T22:00:08"], [69978,"0007705778","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",61.62,"2026-09-06T22:00:08"], [69979,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419255","JUSTINA NALLEY ",1099.2,"2026-09-06T22:00:08"], [69980,"0007731787","2026-06-24T00:00:00",2026,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69981,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",305.18,"2026-09-06T22:00:08"], [69982,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306668","CINDY BURCH ",103.16,"2026-09-06T22:00:08"], [69983,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [69984,"0007712723","2026-06-12T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",596.72,"2026-09-06T22:00:08"], [69985,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371520","MICHAEL SEVERE ",240.84,"2026-09-06T22:00:08"], [69986,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [69987,"ARD7695679","2026-05-22T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-36927.0,"2026-09-06T22:00:08"], [69988,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [69989,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121142","FRANKLIN CTY COMM SCHL TREAS ",212763.53,"2026-09-06T22:00:08"], [69990,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383540","ANGELA JACKSON ",1417.8,"2026-09-06T22:00:08"], [69991,"0007669223","2026-04-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",50.36,"2026-09-06T22:00:08"], [69992,"0007675090","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",19.48,"2026-09-06T22:00:08"], [69993,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351157","TIMOTHY YORK ",485.55,"2026-09-06T22:00:08"], [69994,"0007659867","2026-04-08T00:00:00",2026,4,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",38.58,"2026-09-06T22:00:08"], [69995,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [69996,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000179221","SHAYLYNN KAYE GOODMAN ",1064.16,"2026-09-06T22:00:08"], [69997,"0007677678","2026-04-27T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69998,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417717","CHRISTY E CLOUTIER ",318.3,"2026-09-06T22:00:08"], [69999,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",6508.03,"2026-09-06T22:00:08"], [70000,"APV7709997","2026-06-09T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427627","MATTHEW SCOTT MEYERS ",1154.34,"2026-09-06T22:00:08"], [70001,"HCM7691236","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",44.53,"2026-09-06T22:00:08"], [70002,"HCM7682587","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",349.87,"2026-09-06T22:00:08"], [70003,"0007699926","2026-05-31T00:00:00",2026,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",9.92,"2026-09-06T22:00:08"], [70004,"APV7669458","2026-04-14T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",194.46,"2026-09-06T22:00:08"], [70005,"HCM7691260","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment 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Services","Adoption Assistance","0000413986","SAHUNTE FERNANDEZ ",1523.67,"2026-09-06T22:00:08"], [70009,"0007668305","2026-04-13T00:00:00",2026,4,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",311.71,"2026-09-06T22:00:08"], [70010,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298216","DWIGHT RHOADES ",842.92,"2026-09-06T22:00:08"], [70011,"0007670080","2026-04-15T00:00:00",2026,4,518161,"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","National and State Tobacco Control Program"," ","General Ledger Entry",679.13,"2026-09-06T22:00:08"], [70012,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411634","MICHAEL SHANE BEACH ",499.33,"2026-09-06T22:00:08"], [70013,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328478","ALICIA POWELL ",401.39,"2026-09-06T22:00:08"], [70014,"APV7721257","2026-06-18T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) ","0000065378","COMPUTER 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Entry",463436.3,"2026-09-06T22:00:08"], [70018,"APV7718506","2026-06-17T00:00:00",2026,4,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000021225","FASTENAL COMPANY ",56.82,"2026-09-06T22:00:08"], [70019,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343329","MACKENZIE BEARD ",582.81,"2026-09-06T22:00:08"], [70020,"EXV7664678","2026-04-06T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger 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Ledger Entry",9.44,"2026-09-06T22:00:08"], [70024,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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 ",20.0,"2026-09-06T22:00:08"], [70025,"0007663871","2026-04-06T00:00:00",2026,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",167.01,"2026-09-06T22:00:08"], [70026,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094782","FOUNTAIN TRUST CO 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","General Ledger Entry",6232.07,"2026-09-06T22:00:08"], [70030,"0007679769","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [70031,"APV7686904","2026-05-11T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",1108.43,"2026-09-06T22:00:08"], [70032,"0007668305","2026-04-13T00:00:00",2026,4,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",123.85,"2026-09-06T22:00:08"], [70033,"0007695203","2026-05-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70034,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426543","LATASHA HODGES ",1267.18,"2026-09-06T22:00:08"], [70035,"0007684411","2026-05-01T00:00:00",2026,4,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",69787.47,"2026-09-06T22:00:08"], [70036,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303728","EBONY LEWIS ",301.04,"2026-09-06T22:00:08"], [70037,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316108","EMILY HUTSON ",883.05,"2026-09-06T22:00:08"], [70038,"HCM7673069","2026-04-22T00:00:00",2026,4,517005,"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",889.02,"2026-09-06T22:00:08"], [70039,"APV7709951","2026-06-09T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",23334.65,"2026-09-06T22:00:08"], [70040,"HCM7673077","2026-04-22T00:00:00",2026,4,518796,"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",154.56,"2026-09-06T22:00:08"], [70041,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313656","MELINDA CASH ",894.69,"2026-09-06T22:00:08"], [70042,"0007676814","2026-04-24T00:00:00",2026,4,510200,"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",30.69,"2026-09-06T22:00:08"], [70043,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349705","DEANDRA HARRIS ",481.67,"2026-09-06T22:00:08"], [70044,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346611","ALICIA HEISS ",441.52,"2026-09-06T22:00:08"], [70045,"APV7674353","2026-04-21T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",23174.86,"2026-09-06T22:00:08"], [70046,"APV7696536","2026-05-26T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",86.56,"2026-09-06T22:00:08"], [70047,"APV7708120","2026-06-05T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000320968","PROPIO LS LLC ",25.43,"2026-09-06T22:00:08"], [70048,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348876","SHELBY MCCONNAUGHEY ",527.23,"2026-09-06T22:00:08"], [70049,"0007706719","2026-06-04T00:00:00",2026,4,531011,"Prof Serv - SBOA Audit Costs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",59413.14,"2026-09-06T22:00:08"], [70050,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch 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Ledger Entry",1170.0,"2026-09-06T22:00:08"], [70053,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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 ",236.0,"2026-09-06T22:00:08"], [70054,"0007664916","2026-04-07T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",22.64,"2026-09-06T22:00:08"], [70055,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430259","MARIA DARLING DAVIS ",737.06,"2026-09-06T22:00:08"], [70056,"0007713566","2026-06-15T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70057,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064781","PORTER COUNTY ",6.0,"2026-09-06T22:00:08"], [70058,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327676","MEGAN LEHMAN 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Entry",366.92,"2026-09-06T22:00:08"], [70062,"HCM7712653","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",265.15,"2026-09-06T22:00:08"], [70063,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000148968","GINGER HUFFMAN ",1610.09,"2026-09-06T22:00:08"], [70064,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313003","DUSTIN VARGO 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","General Ledger Entry",4659.11,"2026-09-06T22:00:08"], [70068,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-09-06T22:00:08"], [70069,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335373","SJ HOUSTON ",1517.85,"2026-09-06T22:00:08"], [70070,"0007664960","2026-04-07T00:00:00",2026,4,517003,"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",0.0,"2026-09-06T22:00:08"], [70071,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281450","ROBERTA LEHMAN ",233.06,"2026-09-06T22:00:08"], [70072,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106661","DUPONT FAMILY CHIROPRACTIC PC ",14.0,"2026-09-06T22:00:08"], [70073,"0007708730","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",10.75,"2026-09-06T22:00:08"], [70074,"APV7672363","2026-04-17T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",2630.83,"2026-09-06T22:00:08"], [70075,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374338","JEANIE NEWMAN ",426.87,"2026-09-06T22:00:08"], [70076,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000358652","CAROLYN CRAIGHEAD ",341.13,"2026-09-06T22:00:08"], [70077,"0007668316","2026-04-13T00:00:00",2026,4,652134,"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",-12.83,"2026-09-06T22:00:08"], [70078,"HCM7673108","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",18.7,"2026-09-06T22:00:08"], [70079,"APV7724666","2026-06-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438530","MICHELE LANHAM ",1381.43,"2026-09-06T22:00:08"], [70080,"0007679767","2026-05-08T00:00:00",2026,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",5753.46,"2026-09-06T22:00:08"], [70081,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",30840.23,"2026-09-06T22:00:08"], [70082,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315698","ERIN SMITH ",2377.02,"2026-09-06T22:00:08"], [70083,"APV7699226","2026-05-28T00:00:00",2026,4,541002,"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 ",566.34,"2026-09-06T22:00:08"], [70084,"0007710603","2026-06-10T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",104.91,"2026-09-06T22:00:08"], [70085,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301425","CATHY BLACKFORD ",310.76,"2026-09-06T22:00:08"], [70086,"HCM7691187","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",60.6,"2026-09-06T22:00:08"], [70087,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315040","CHARLES JONES ",481.67,"2026-09-06T22:00:08"], [70088,"HCM7673034","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",180.0,"2026-09-06T22:00:08"], [70089,"0007663807","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",32.46,"2026-09-06T22:00:08"], [70090,"APV7689754","2026-05-14T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",46660.1,"2026-09-06T22:00:08"], [70091,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255911","MARTHA CHRISTINE FAUNCE ",1697.47,"2026-09-06T22:00:08"], [70092,"APV7696549","2026-05-26T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",46313.05,"2026-09-06T22:00:08"], [70093,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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 ",67.0,"2026-09-06T22:00:08"], [70094,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378813","AMY BRINEY ",1966.8,"2026-09-06T22:00:08"], [70095,"HCM7712685","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",94.09,"2026-09-06T22:00:08"], [70096,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377783","DORA COLLINS ",461.6,"2026-09-06T22:00:08"], [70097,"APV7677729","2026-04-27T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000055723","GREENE COUNTY ",1411.96,"2026-09-06T22:00:08"], [70098,"HCM7691290","2026-05-20T00:00:00",2026,4,517003,"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",28.84,"2026-09-06T22:00:08"], [70099,"0007720969","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70100,"0007693451","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",22.26,"2026-09-06T22:00:08"], [70101,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238531","MORRIS, JOY ",501.74,"2026-09-06T22:00:08"], [70102,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [70103,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328480","JEROMY GRENARD ",361.25,"2026-09-06T22:00:08"], [70104,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",3709.51,"2026-09-06T22:00:08"], [70105,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",18.0,"2026-09-06T22:00:08"], [70106,"0007668305","2026-04-13T00:00:00",2026,4,599119,"AdmOp-Storage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",173.36,"2026-09-06T22:00:08"], [70107,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344341","ANGELA FRANK ",466.13,"2026-09-06T22:00:08"], [70108,"0007688526","2026-05-01T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",65.29,"2026-09-06T22:00:08"], [70109,"0007705632","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",33901.8,"2026-09-06T22:00:08"], [70110,"HCM7698830","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",29.95,"2026-09-06T22:00:08"], [70111,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",541.38,"2026-09-06T22:00:08"], [70112,"EXV7718801","2026-06-01T00:00:00",2026,4,595530,"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"," ","General Ledger Entry",135.52,"2026-09-06T22:00:08"], [70113,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102513","PANCNER PSYCHIATRIC ASSOC PC ",14.0,"2026-09-06T22:00:08"], [70114,"0007731809","2026-06-24T00:00:00",2026,4,519722,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-56.25,"2026-09-06T22:00:08"], [70115,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [70116,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",167397.86,"2026-09-06T22:00:08"], [70117,"HCM7712655","2026-06-17T00:00:00",2026,4,510230,"Premium Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16035.69,"2026-09-06T22:00:08"], [70118,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415659","SERENITY JOY HOWELL ",1983.25,"2026-09-06T22:00:08"], [70119,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",390.71,"2026-09-06T22:00:08"], [70120,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [70121,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432532","DAVID D MARSEE ",1481.93,"2026-09-06T22:00:08"], [70122,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288644","RHONDA SINCLAIR ",600.07,"2026-09-06T22:00:08"], [70123,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [70124,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409438","TRISHA MOSER ",578.81,"2026-09-06T22:00:08"], [70125,"0007710610","2026-06-01T00:00:00",2026,4,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [70126,"APV7697407","2026-05-27T00:00:00",2026,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",40.61,"2026-09-06T22:00:08"], [70127,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [70128,"APV7689695","2026-05-14T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",108.98,"2026-09-06T22:00:08"], [70129,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394883","SHAUNA KRYSKI ",401.39,"2026-09-06T22:00:08"], [70130,"HCM7673047","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",51.91,"2026-09-06T22:00:08"], [70131,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",62098.41,"2026-09-06T22:00:08"], [70132,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346680","ROBERT WILLIAMS ",712.47,"2026-09-06T22:00:08"], [70133,"HCM7712579","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",24.68,"2026-09-06T22:00:08"], [70134,"0007712723","2026-06-12T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.76,"2026-09-06T22:00:08"], [70135,"0007664916","2026-04-07T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",201.29,"2026-09-06T22:00:08"], [70136,"0007669223","2026-04-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [70137,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387162","TANYA M SALDANA ",742.57,"2026-09-06T22:00:08"], [70138,"0007710610","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [70139,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",45.35,"2026-09-06T22:00:08"], [70140,"HCM7691260","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",867.13,"2026-09-06T22:00:08"], [70141,"APV7668624","2026-04-13T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",108.19,"2026-09-06T22:00:08"], [70142,"HCM7698837","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.21,"2026-09-06T22:00:08"], [70143,"APV7675261","2026-04-22T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",110000.0,"2026-09-06T22:00:08"], [70144,"0007706710","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.24,"2026-09-06T22:00:08"], [70145,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430544","TRISTEN BENTLEY ",542.08,"2026-09-06T22:00:08"], [70146,"0007671876","2026-04-17T00:00:00",2026,4,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70147,"0007713568","2026-06-15T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70148,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [70149,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413149","KAYLEE MCLEAN ",504.97,"2026-09-06T22:00:08"], [70150,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363695","GRETCHEN BROWN ",441.53,"2026-09-06T22:00:08"], [70151,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360828","CAMP NAVIGATE INC ",11708.92,"2026-09-06T22:00:08"], [70152,"APC7736335","2026-06-30T00:00:00",2026,4,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000057167","US BANK ",-328.0,"2026-09-06T22:00:08"], [70153,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393549","HANNAH HARRIS ",1164.03,"2026-09-06T22:00:08"], [70154,"0007682669","2026-05-04T00:00:00",2026,4,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70155,"0007683752","2026-05-06T00:00:00",2026,4,518161,"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",0.0,"2026-09-06T22:00:08"], [70156,"0007731022","2026-06-23T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-38818.44,"2026-09-06T22:00:08"], [70157,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097577","SPECIAL SERVICES UNIT ",14.0,"2026-09-06T22:00:08"], [70158,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379706","COREY BUTTON ",291.33,"2026-09-06T22:00:08"], [70159,"0007695132","2026-05-01T00:00:00",2026,4,547122,"SpOp - Household Battery",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",16.68,"2026-09-06T22:00:08"], [70160,"0007687588","2026-05-08T00:00:00",2026,4,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",21.85,"2026-09-06T22:00:08"], [70161,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240958","LADONNA SIMS ",301.04,"2026-09-06T22:00:08"], [70162,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [70163,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364820","KAYLA EDDY ",818.43,"2026-09-06T22:00:08"], [70164,"0007731797","2026-06-30T00:00:00",2026,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",11.33,"2026-09-06T22:00:08"], [70165,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326549","WAYNE HOSKINS ",301.04,"2026-09-06T22:00:08"], [70166,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",41653.25,"2026-09-06T22:00:08"], [70167,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283225","CHARLES SCOTT ",50.18,"2026-09-06T22:00:08"], [70168,"0007688479","2026-05-13T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70169,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",247021.71,"2026-09-06T22:00:08"], [70170,"EXV7693108","2026-05-04T00:00:00",2026,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",126.5,"2026-09-06T22:00:08"], [70171,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334152","DANIEL YOUNG ",135.96,"2026-09-06T22:00:08"], [70172,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",36,"Agriculture","Administrative and Operating Expenses","Transfer","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",790.0,"2026-09-06T22:00:08"], [70173,"EXV7683324","2026-05-04T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",202.76,"2026-09-06T22:00:08"], [70174,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",32450.17,"2026-09-06T22:00:08"], [70175,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292188","JESSICA GIBSON ",397.57,"2026-09-06T22:00:08"], [70176,"HCM7682534","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",225.54,"2026-09-06T22:00:08"], [70177,"0007718300","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",8086.17,"2026-09-06T22:00:08"], [70178,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",3345.19,"2026-09-06T22:00:08"], [70179,"0007668305","2026-04-13T00:00:00",2026,4,546021,"Off-Storage Boxes",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.85,"2026-09-06T22:00:08"], [70180,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [70181,"APV7662221","2026-04-01T00:00:00",2026,4,547020,"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","0000057167","US BANK ",51.5,"2026-09-06T22:00:08"], [70182,"0007679767","2026-05-08T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",264.76,"2026-09-06T22:00:08"], [70183,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150362","PAMELA MCCLAIN ",381.32,"2026-09-06T22:00:08"], [70184,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386530","AARON DEPOTTY ",97.11,"2026-09-06T22:00:08"], [70185,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [70186,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317291","LILIANA PALACIO ",779.49,"2026-09-06T22:00:08"], [70187,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363609","JOHN STANLEY ",1198.15,"2026-09-06T22:00:08"], [70188,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254269","BETHANN M MATHEWS ",779.21,"2026-09-06T22:00:08"], [70189,"0007731086","2026-06-23T00:00:00",2026,4,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",30.14,"2026-09-06T22:00:08"], [70190,"0007679784","2026-05-08T00:00:00",2026,4,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2933.1,"2026-09-06T22:00:08"], [70191,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",109.91,"2026-09-06T22:00:08"], [70192,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296541","TRICIA EDDY ",200.7,"2026-09-06T22:00:08"], [70193,"APV7712040","2026-06-11T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",16878.93,"2026-09-06T22:00:08"], [70194,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [70195,"HCM7673108","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",124.64,"2026-09-06T22:00:08"], [70196,"0007684417","2026-05-01T00:00:00",2026,4,555301,"Buildings",500,"FSSA Family Resources","Capital Costs","Buildings & Infrastructure","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-4.57,"2026-09-06T22:00:08"], [70197,"0007676814","2026-04-24T00:00:00",2026,4,595510,"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",124.75,"2026-09-06T22:00:08"], [70198,"APV7678913","2026-04-28T00:00:00",2026,4,539137,"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","0000442315","JACLYN TENNILLE FEECE ",371.25,"2026-09-06T22:00:08"], [70199,"EXV7731634","2026-06-10T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",22.0,"2026-09-06T22:00:08"], [70200,"APV7682740","2026-05-04T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000052218","HOWARD COUNTY ",4656.05,"2026-09-06T22:00:08"], [70201,"APV7711836","2026-06-11T00:00:00",2026,4,531029,"Prof Serv - IT Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000362412","EVERLAW INC ",0.96,"2026-09-06T22:00:08"], [70202,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381637","EDNA JACKSON ",542.08,"2026-09-06T22:00:08"], [70203,"APV7699205","2026-05-29T00:00:00",2026,4,532065,"Main - Carpet",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000379462","SMIDDY'S INC ",6189.0,"2026-09-06T22:00:08"], [70204,"0007688526","2026-05-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",21.67,"2026-09-06T22:00:08"], [70205,"0007684411","2026-05-01T00:00:00",2026,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",20888.12,"2026-09-06T22:00:08"], [70206,"0007696214","2026-05-26T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",506.77,"2026-09-06T22:00:08"], [70207,"HCM7712640","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",57.85,"2026-09-06T22:00:08"], [70208,"APV7724589","2026-06-19T00:00:00",2026,4,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. ",11633.75,"2026-09-06T22:00:08"], [70209,"HCM7682578","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",8.82,"2026-09-06T22:00:08"], [70210,"0007714624","2026-06-16T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.51,"2026-09-06T22:00:08"], [70211,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359009","OKIMA BONDS ",582.81,"2026-09-06T22:00:08"], [70212,"APV7693601","2026-05-20T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000060628","PULASKI COUNTY ",15903.17,"2026-09-06T22:00:08"], [70213,"HCM7682527","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",33.03,"2026-09-06T22:00:08"], [70214,"0007676805","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.11,"2026-09-06T22:00:08"], [70215,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303521","DEBRA POWELL ",952.09,"2026-09-06T22:00:08"], [70216,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250468","JIMMY SMITH ",200.7,"2026-09-06T22:00:08"], [70217,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432288","JENNY POWELL ",588.23,"2026-09-06T22:00:08"], [70218,"0007710610","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [70219,"APV7673189","2026-04-20T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055084","VIGO COUNTY ",12155.48,"2026-09-06T22:00:08"], [70220,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392559","AMY SHEHAN-WALKER ",1238.48,"2026-09-06T22:00:08"], [70221,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348556","ROBERT STUTZMAN ",605.38,"2026-09-06T22:00:08"], [70222,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",47.59,"2026-09-06T22:00:08"], [70223,"0007684411","2026-05-01T00:00:00",2026,4,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",482.81,"2026-09-06T22:00:08"], [70224,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386557","ELIZABETH STOLL ",218.76,"2026-09-06T22:00:08"], [70225,"APV7665966","2026-04-07T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000103735","FOURMAN ENTERPRISES INC ",701.82,"2026-09-06T22:00:08"], [70226,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",3515.16,"2026-09-06T22:00:08"], [70227,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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 ",76.0,"2026-09-06T22:00:08"], [70228,"0007710610","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [70229,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273603","TONYA STILLWAGONER ",160.55,"2026-09-06T22:00:08"], [70230,"APV7671175","2026-04-16T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",225.95,"2026-09-06T22:00:08"], [70231,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406716","ROBERT MARTIN ",719.19,"2026-09-06T22:00:08"], [70232,"0007698012","2026-05-28T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-20.45,"2026-09-06T22:00:08"], [70233,"APV7708088","2026-06-05T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001212","NORTHEASTERN CENTER INC ",7500.0,"2026-09-06T22:00:08"], [70234,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",690.63,"2026-09-06T22:00:08"], [70235,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262140","LINDA OSBORN ",376.3,"2026-09-06T22:00:08"], [70236,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000073012","TONI L BURNS ",1204.77,"2026-09-06T22:00:08"], [70237,"HCM7663797","2026-04-08T00:00:00",2026,4,519722,"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",110.34,"2026-09-06T22:00:08"], [70238,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330403","MICHAEL EARLEY ",427.29,"2026-09-06T22:00:08"], [70239,"0007710596","2026-06-01T00:00:00",2026,4,519006,"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",0.08,"2026-09-06T22:00:08"], [70240,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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)","0000194259","WESTERN WAYNE SCHOOL TREASURER ",1047.0,"2026-09-06T22:00:08"], [70241,"0007731797","2026-06-30T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",46.72,"2026-09-06T22:00:08"], [70242,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403235","DAVID R OSBORNE ",1556.78,"2026-09-06T22:00:08"], [70243,"0007693291","2026-05-20T00:00:00",2026,4,518800,"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",1.89,"2026-09-06T22:00:08"], [70244,"HCM7698865","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",17.64,"2026-09-06T22:00:08"], [70245,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402979","MARTHA P MAYAGOITIA-DUENAS ",541.1,"2026-09-06T22:00:08"], [70246,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-09-06T22:00:08"], [70247,"EXV7690974","2026-05-14T00:00:00",2026,4,595120,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [70248,"0007708730","2026-06-01T00:00:00",2026,4,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [70249,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [70250,"APV7689776","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060807","DEARBORN COUNTY ",3.0,"2026-09-06T22:00:08"], [70251,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366220","MEGAN NOLAN ",1957.77,"2026-09-06T22:00:08"], [70252,"HCM7682598","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",41.83,"2026-09-06T22:00:08"], [70253,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410633","CHAD M ELLIS ",896.9,"2026-09-06T22:00:08"], [70254,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343337","KIMBERLY HUNT ",194.22,"2026-09-06T22:00:08"], [70255,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402445","KIMBERLY KIDD ",842.91,"2026-09-06T22:00:08"], [70256,"0007710608","2026-06-10T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [70257,"0007676805","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",13.5,"2026-09-06T22:00:08"], [70258,"HCM7673108","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",550.84,"2026-09-06T22:00:08"], [70259,"HCM7682600","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",609.3,"2026-09-06T22:00:08"], [70260,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336581","JAMES DARLAGE ",100.34,"2026-09-06T22:00:08"], [70261,"0007710610","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70262,"0007679767","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [70263,"HCM7663730","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",5565.72,"2026-09-06T22:00:08"], [70264,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417105","KRISTEN SHAW ",675.5,"2026-09-06T22:00:08"], [70265,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302416","PAULINE CORK ",260.91,"2026-09-06T22:00:08"], [70266,"APV7714914","2026-06-15T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",830.15,"2026-09-06T22:00:08"], [70267,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273635","FRANCES KEMERLY ",330.17,"2026-09-06T22:00:08"], [70268,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357756","TINA BENAVIDEZ ",401.38,"2026-09-06T22:00:08"], [70269,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",14068.95,"2026-09-06T22:00:08"], [70270,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283706","DENISE KMIATEK ",200.69,"2026-09-06T22:00:08"], [70271,"HCM7691257","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",329.65,"2026-09-06T22:00:08"], [70272,"HCM7673077","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1510.62,"2026-09-06T22:00:08"], [70273,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340644","NATASHA JOHNS ",200.69,"2026-09-06T22:00:08"], [70274,"0007710610","2026-06-01T00:00:00",2026,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [70275,"0007681457","2026-04-30T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.02,"2026-09-06T22:00:08"], [70276,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295226","JACQUELINE REEVES ",200.69,"2026-09-06T22:00:08"], [70277,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [70278,"HCM7673051","2026-04-22T00:00:00",2026,4,518901,"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",27.23,"2026-09-06T22:00:08"], [70279,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",37.89,"2026-09-06T22:00:08"], [70280,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [70281,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [70282,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336093","JASON FRONCZAK ",341.18,"2026-09-06T22:00:08"], [70283,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372368","SUNNYE WILSON ",401.39,"2026-09-06T22:00:08"], [70284,"0007708730","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.18,"2026-09-06T22:00:08"], [70285,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [70286,"0007688526","2026-05-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",19.48,"2026-09-06T22:00:08"], [70287,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407885","DESIREE M HENDRICKS ",521.81,"2026-09-06T22:00:08"], [70288,"APV7677024","2026-04-24T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000015736","NAMI INDIANA ",70000.0,"2026-09-06T22:00:08"], [70289,"0007675066","2026-04-22T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1.7,"2026-09-06T22:00:08"], [70290,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055554","FLOYD COUNTY ",39268.81,"2026-09-06T22:00:08"], [70291,"0007686614","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.32,"2026-09-06T22:00:08"], [70292,"APV7691706","2026-05-18T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",3349.29,"2026-09-06T22:00:08"], [70293,"0007666654","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",646.13,"2026-09-06T22:00:08"], [70294,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412285","NATHAN KUCHARIK ",715.07,"2026-09-06T22:00:08"], [70295,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239146","TINA ROBBINS ",376.3,"2026-09-06T22:00:08"], [70296,"0007724574","2026-06-09T00:00:00",2026,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",75.28,"2026-09-06T22:00:08"], [70297,"0007712600","2026-06-12T00:00:00",2026,4,659208,"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",1024.29,"2026-09-06T22:00:08"], [70298,"0007730378","2026-06-22T00:00:00",2026,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",325.3,"2026-09-06T22:00:08"], [70299,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321322","GARY BREWER ",301.04,"2026-09-06T22:00:08"], [70300,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242205","KAREN E. SAMUEL ",1472.89,"2026-09-06T22:00:08"], [70301,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336398","SHIRLEY LANDRY ",391.35,"2026-09-06T22:00:08"], [70302,"0007713566","2026-06-15T00:00:00",2026,4,599224,"AdmOp-EmpReimb-Food & Beverage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70303,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391671","TRACEY ANNE GOAD ",474.84,"2026-09-06T22:00:08"], [70304,"APV7665133","2026-04-07T00:00:00",2026,4,545012,"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 ",25.11,"2026-09-06T22:00:08"], [70305,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341137","KEYLI MILLER ",388.44,"2026-09-06T22:00:08"], [70306,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",286.62,"2026-09-06T22:00:08"], [70307,"0007669205","2026-04-14T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",157563.19,"2026-09-06T22:00:08"], [70308,"0007712723","2026-06-12T00:00:00",2026,4,555503,"Office furniture",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.59,"2026-09-06T22:00:08"], [70309,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370520","TAVIA BACH ",782.71,"2026-09-06T22:00:08"], [70310,"0007712723","2026-06-12T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",477.21,"2026-09-06T22:00:08"], [70311,"HCM7663760","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2296.87,"2026-09-06T22:00:08"], [70312,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [70313,"APV7666843","2026-04-09T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",27440.19,"2026-09-06T22:00:08"], [70314,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",193.99,"2026-09-06T22:00:08"], [70315,"APV7709939","2026-06-08T00:00:00",2026,4,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000198473","WHITESTOWN, TOWN OF ",35000.0,"2026-09-06T22:00:08"], [70316,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [70317,"0007705632","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2585.35,"2026-09-06T22:00:08"], [70318,"HCM7682578","2026-05-06T00:00:00",2026,4,517003,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",62.58,"2026-09-06T22:00:08"], [70319,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316914","GINA PATTY ",466.13,"2026-09-06T22:00:08"], [70320,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [70321,"0007675828","2026-04-24T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70322,"0007663855","2026-04-06T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",311.96,"2026-09-06T22:00:08"], [70323,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [70324,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193916","HOLY CROSS SCHOOL ",1027.35,"2026-09-06T22:00:08"], [70325,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321133","TONYA HUDAK ",301.04,"2026-09-06T22:00:08"], [70326,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326630","EMILY LATTA ",873.42,"2026-09-06T22:00:08"], [70327,"0007668321","2026-04-13T00:00:00",2026,4,518161,"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",-1183.83,"2026-09-06T22:00:08"], [70328,"0007679826","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",191.08,"2026-09-06T22:00:08"], [70329,"0007710608","2026-06-10T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",134.81,"2026-09-06T22:00:08"], [70330,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000064261","ELIZABETH ROHL ",233.06,"2026-09-06T22:00:08"], [70331,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418984","JONI LEE ROMANS ",726.92,"2026-09-06T22:00:08"], [70332,"0007679729","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",19.36,"2026-09-06T22:00:08"], [70333,"APV7698242","2026-05-28T00:00:00",2026,4,547157,"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 ",5384.23,"2026-09-06T22:00:08"], [70334,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [70335,"0007707821","2026-06-05T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70336,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420294","NICOLE MENDENHALL ",743.17,"2026-09-06T22:00:08"], [70337,"0007721006","2026-06-18T00:00:00",2026,4,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",153.72,"2026-09-06T22:00:08"], [70338,"0007693329","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",22.62,"2026-09-06T22:00:08"], [70339,"APV7680846","2026-04-30T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",235.1,"2026-09-06T22:00:08"], [70340,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338277","CHRISTINA HATFIELD ",97.11,"2026-09-06T22:00:08"], [70341,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",527.94,"2026-09-06T22:00:08"], [70342,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407954","DIANE TAYLOR-ANDERSON ",437.51,"2026-09-06T22:00:08"], [70343,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390368","ROBYN ZAVALA ",211.7,"2026-09-06T22:00:08"], [70344,"EXV7706453","2026-06-02T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",193.15,"2026-09-06T22:00:08"], [70345,"0007698982","2026-05-29T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70346,"0007681459","2026-04-30T00:00:00",2026,4,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",4.35,"2026-09-06T22:00:08"], [70347,"APV7688899","2026-05-12T00:00:00",2026,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000408754","ERIC FRANKENBERGER ",54.4,"2026-09-06T22:00:08"], [70348,"0007696214","2026-05-26T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",33.99,"2026-09-06T22:00:08"], [70349,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [70350,"APV7677015","2026-04-24T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",56.37,"2026-09-06T22:00:08"], [70351,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",6508.03,"2026-09-06T22:00:08"], [70352,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405350","GINA A AMADEI ",1301.28,"2026-09-06T22:00:08"], [70353,"HCM7698896","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [70354,"EXV7705382","2026-06-02T00:00:00",2026,4,595120,"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,"2026-09-06T22:00:08"], [70355,"EXV7730832","2026-06-12T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",38.95,"2026-09-06T22:00:08"], [70356,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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 ",86.0,"2026-09-06T22:00:08"], [70357,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393943","STRELLITA GALANOS ",321.11,"2026-09-06T22:00:08"], [70358,"EXV7699643","2026-05-01T00:00:00",2026,4,599202,"AdmOp-EmpReimb-Training Gen",502,"Child Services","Administrative and Operating Expenses","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",38.94,"2026-09-06T22:00:08"], [70359,"APV7663026","2026-04-02T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000247533","AMANI FAMILY SERVICES INC ",3228.79,"2026-09-06T22:00:08"], [70360,"EXV7733396","2026-06-09T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",262.57,"2026-09-06T22:00:08"], [70361,"0007675045","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.99,"2026-09-06T22:00:08"], [70362,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418821","ANTONIO HAYES ",527.22,"2026-09-06T22:00:08"], [70363,"APV7664054","2026-04-06T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000098657","INDIANA YOUTH SERVICES ASSOC ",66749.21,"2026-09-06T22:00:08"], [70364,"HCM7691236","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [70365,"HCM7663764","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",132.11,"2026-09-06T22:00:08"], [70366,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121569","SOUTH KNOX SCHL CORP TREASURER ",27862.1,"2026-09-06T22:00:08"], [70367,"APV7662246","2026-04-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",275.0,"2026-09-06T22:00:08"], [70368,"0007708730","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",6.53,"2026-09-06T22:00:08"], [70369,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397062","TORI JONES ",911.28,"2026-09-06T22:00:08"], [70370,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [70371,"APV7705014","2026-06-02T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",16600.0,"2026-09-06T22:00:08"], [70372,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402793","CHRISTOPHER SLOAN ",527.22,"2026-09-06T22:00:08"], [70373,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369065","SARAH ASHLEY BLUBAUM ",194.22,"2026-09-06T22:00:08"], [70374,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359476","MICHAEL GREENE ",97.11,"2026-09-06T22:00:08"], [70375,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337505","MARK BUSH ",233.07,"2026-09-06T22:00:08"], [70376,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",3048.31,"2026-09-06T22:00:08"], [70377,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381647","LILY SCHUMAKER ",654.91,"2026-09-06T22:00:08"], [70378,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077419","CLOVERDALE COMM SCHOOL TREAS ",99728.13,"2026-09-06T22:00:08"], [70379,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320911","SCOTT MAYNARD ",310.75,"2026-09-06T22:00:08"], [70380,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433081","TIFFANY HERNANDEZ ",559.14,"2026-09-06T22:00:08"], [70381,"APV7683597","2026-05-04T00:00:00",2026,4,541036,"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","0000119208","WEX BANK ",611.89,"2026-09-06T22:00:08"], [70382,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423738","MATTHEW S LOMAN ",159.65,"2026-09-06T22:00:08"], [70383,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331923","LISA THORNBURY ",448.65,"2026-09-06T22:00:08"], [70384,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110452","FIRST CHRISTIAN CHURCH ",316.9,"2026-09-06T22:00:08"], [70385,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310930","KIMBERLY HOFFMAN ",418.65,"2026-09-06T22:00:08"], [70386,"0007678619","2026-04-28T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [70387,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364895","LASHUNDA LEWIS ",567.97,"2026-09-06T22:00:08"], [70388,"APV7710826","2026-06-10T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",2450.0,"2026-09-06T22:00:08"], [70389,"APV7696468","2026-05-26T00:00:00",2026,4,539137,"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","0000167648","LAKRYSTA M. SHOWS ",195.0,"2026-09-06T22:00:08"], [70390,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289203","BRAD GREEN ",1290.86,"2026-09-06T22:00:08"], [70391,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",42495.78,"2026-09-06T22:00:08"], [70392,"0007731799","2026-06-30T00:00:00",2026,4,652331,"WAN Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",254.54,"2026-09-06T22:00:08"], [70393,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",86613.3,"2026-09-06T22:00:08"], [70394,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249270","JANIS NYE ",46.61,"2026-09-06T22:00:08"], [70395,"HCM7682578","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [70396,"0007711478","2026-06-10T00:00:00",2026,4,510101,"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",910.43,"2026-09-06T22:00:08"], [70397,"APV7683995","2026-05-06T00:00:00",2026,4,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",97927.8,"2026-09-06T22:00:08"], [70398,"APV7689709","2026-05-14T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",16.77,"2026-09-06T22:00:08"], [70399,"0007705816","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",16.58,"2026-09-06T22:00:08"], [70400,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433070","LEE FINDLAY ",700.42,"2026-09-06T22:00:08"], [70401,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [70402,"APV7681954","2026-05-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000096409","REAL SERVICES INC ",158980.09,"2026-09-06T22:00:08"], [70403,"APV7676238","2026-04-23T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",260.0,"2026-09-06T22:00:08"], [70404,"APV7714022","2026-06-15T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000059105","VILLAGES OF INDIANA INC ",540.85,"2026-09-06T22:00:08"], [70405,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367127","DUSTIN BARMES ",793.58,"2026-09-06T22:00:08"], [70406,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187699","ROBERT A NEWPORT ",291.33,"2026-09-06T22:00:08"], [70407,"APV7668620","2026-04-10T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000075008","LIFESTREAM SERVICES INC ",5266.89,"2026-09-06T22:00:08"], [70408,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323630","NORTHWEST ENDOCRINOLOGY AND DIABETES PC ",14.0,"2026-09-06T22:00:08"], [70409,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317971","JUDY DAVIS ",280.97,"2026-09-06T22:00:08"], [70410,"APV7682981","2026-05-04T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",125.0,"2026-09-06T22:00:08"], [70411,"0007695132","2026-05-01T00:00:00",2026,4,652137,"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",53.69,"2026-09-06T22:00:08"], [70412,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.48,"2026-09-06T22:00:08"], [70413,"HCM7663740","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",4653.15,"2026-09-06T22:00:08"], [70414,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396039","MARIUS ILIE ",1791.1,"2026-09-06T22:00:08"], [70415,"HCM7691232","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",8611.53,"2026-09-06T22:00:08"], [70416,"HCM7691258","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12.27,"2026-09-06T22:00:08"], [70417,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289878","SANDRA SPENCE ",621.12,"2026-09-06T22:00:08"], [70418,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",30803.61,"2026-09-06T22:00:08"], [70419,"EXV7689227","2026-05-12T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",16.29,"2026-09-06T22:00:08"], [70420,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [70421,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404133","TIFFANNY LEIGH YOUNGQUIST ",1968.01,"2026-09-06T22:00:08"], [70422,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360238","BENJAMIN SATERFIELD ",602.09,"2026-09-06T22:00:08"], [70423,"0007708730","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",157.41,"2026-09-06T22:00:08"], [70424,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348783","MARLAINA JOHNS ",2411.74,"2026-09-06T22:00:08"], [70425,"0007705787","2026-06-08T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2218.67,"2026-09-06T22:00:08"], [70426,"EXV7712394","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",60.24,"2026-09-06T22:00:08"], [70427,"0007694238","2026-05-21T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",153.28,"2026-09-06T22:00:08"], [70428,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435284","HAYLIE JONES ",958.72,"2026-09-06T22:00:08"], [70429,"0007669262","2026-04-14T00:00:00",2026,4,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",399.15,"2026-09-06T22:00:08"], [70430,"0007734441","2026-06-26T00:00:00",2026,4,599224,"AdmOp-EmpReimb-Food & Beverage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.78,"2026-09-06T22:00:08"], [70431,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6.51,"2026-09-06T22:00:08"], [70432,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241665","TARA WILLIAMS ",446.7,"2026-09-06T22:00:08"], [70433,"0007734441","2026-06-26T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.27,"2026-09-06T22:00:08"], [70434,"0007712716","2026-06-12T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",9375.37,"2026-09-06T22:00:08"], [70435,"HCM7673077","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",212.44,"2026-09-06T22:00:08"], [70436,"HCM7682600","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7696.98,"2026-09-06T22:00:08"], [70437,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382548","KRISTIE LOUISE LEE ",378.72,"2026-09-06T22:00:08"], [70438,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391284","TONYA THEOBALD ",318.31,"2026-09-06T22:00:08"], [70439,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295509","DEBORAH MURRAY ",441.53,"2026-09-06T22:00:08"], [70440,"APV7709940","2026-06-09T00:00:00",2026,4,547032,"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 ",24.35,"2026-09-06T22:00:08"], [70441,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057650","STARKE COUNTY ",8514.24,"2026-09-06T22:00:08"], [70442,"0007699066","2026-05-29T00:00:00",2026,4,516005,"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",44.93,"2026-09-06T22:00:08"], [70443,"0007713566","2026-06-15T00:00:00",2026,4,548046,"MedVet-Lab Supply",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70444,"HCM7691188","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",50.38,"2026-09-06T22:00:08"], [70445,"APV7692633","2026-05-19T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",2000.0,"2026-09-06T22:00:08"], [70446,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332703","ANGELA RAMOS ",602.09,"2026-09-06T22:00:08"], [70447,"0007688540","2026-05-01T00:00:00",2026,4,659900,"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",661.78,"2026-09-06T22:00:08"], [70448,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304230","DEBORAH BRIDGES ",388.44,"2026-09-06T22:00:08"], [70449,"0007670900","2026-04-16T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9328.11,"2026-09-06T22:00:08"], [70450,"0007668387","2026-04-13T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2097.25,"2026-09-06T22:00:08"], [70451,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [70452,"0007697078","2026-05-27T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",124.57,"2026-09-06T22:00:08"], [70453,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386847","DANIELLE BILDERBACK ",1816.28,"2026-09-06T22:00:08"], [70454,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239981","CARMEN KRUER ",376.3,"2026-09-06T22:00:08"], [70455,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293532","LATREECE NORWOOD ",200.7,"2026-09-06T22:00:08"], [70456,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415024","HOWARD E O'HAIR ",481.67,"2026-09-06T22:00:08"], [70457,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [70458,"0007732790","2026-06-25T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70459,"0007693393","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70460,"0007683795","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",531.57,"2026-09-06T22:00:08"], [70461,"0007705806","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-177.63,"2026-09-06T22:00:08"], [70462,"APV7662221","2026-04-01T00:00:00",2026,4,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",654.29,"2026-09-06T22:00:08"], [70463,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [70464,"EXV7667246","2026-04-06T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",75.62,"2026-09-06T22:00:08"], [70465,"APV7709103","2026-06-08T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",68385.24,"2026-09-06T22:00:08"], [70466,"0007664783","2026-04-07T00:00:00",2026,4,518105,"Anthem Trad High Deductible",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70467,"HCM7698895","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",64.08,"2026-09-06T22:00:08"], [70468,"0007680519","2026-04-30T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-4.78,"2026-09-06T22:00:08"], [70469,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243754","EARLIE M HUNTER ",455.25,"2026-09-06T22:00:08"], [70470,"APV7683957","2026-05-06T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",13421.91,"2026-09-06T22:00:08"], [70471,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425031","KASEY E LAPLACE ",460.19,"2026-09-06T22:00:08"], [70472,"HCM7691243","2026-05-20T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1000.0,"2026-09-06T22:00:08"], [70473,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193716","M.S.D. BOONE TOWNSHIP ",29154.73,"2026-09-06T22:00:08"], [70474,"0007732796","2026-06-25T00:00:00",2026,4,544058,"Inf Main-Weed Bush Chemical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1148.49,"2026-09-06T22:00:08"], [70475,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000313691","TEDDY BEAR CHILD CARE LLC ",4442.69,"2026-09-06T22:00:08"], [70476,"APV7724592","2026-06-19T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000057167","US BANK ",9.0,"2026-09-06T22:00:08"], [70477,"0007708730","2026-06-01T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [70478,"0007664916","2026-04-07T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1281.44,"2026-09-06T22:00:08"], [70479,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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 ",407.0,"2026-09-06T22:00:08"], [70480,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372436","RONDA DAVIS ",321.11,"2026-09-06T22:00:08"], [70481,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336157","KARRIE COOMER ",1566.58,"2026-09-06T22:00:08"], [70482,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319629","RONALD PADGETT ",250.87,"2026-09-06T22:00:08"], [70483,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",79636.09,"2026-09-06T22:00:08"], [70484,"APV7672261","2026-04-17T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",875.7,"2026-09-06T22:00:08"], [70485,"0007679826","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",51.73,"2026-09-06T22:00:08"], [70486,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333433","LEANNE DUEFFERT ",194.22,"2026-09-06T22:00:08"], [70487,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421144","CARLA S DARR ",2073.37,"2026-09-06T22:00:08"], [70488,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387429","SHALEA COLBATH ",683.16,"2026-09-06T22:00:08"], [70489,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433484","JESSICA MORGAN ",542.07,"2026-09-06T22:00:08"], [70490,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422415","GLORIA AILEEN YEADON-GRIGGS ",200.69,"2026-09-06T22:00:08"], [70491,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352857","RASHELLE LOFGREN ",321.11,"2026-09-06T22:00:08"], [70492,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386264","GWEN K CANADA ",456.17,"2026-09-06T22:00:08"], [70493,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334069","TRICIA HOLLOWAY ",401.39,"2026-09-06T22:00:08"], [70494,"0007710596","2026-06-01T00:00:00",2026,4,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14651.48,"2026-09-06T22:00:08"], [70495,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344056","SARAH MCNEIL ",940.65,"2026-09-06T22:00:08"], [70496,"APV7674367","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",57653.11,"2026-09-06T22:00:08"], [70497,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337366","DUSTIN BAILEY ",338.37,"2026-09-06T22:00:08"], [70498,"APV7706777","2026-06-04T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000112717","COBURN PLACE SAFEHAVEN II, INC ",5539.77,"2026-09-06T22:00:08"], [70499,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000402524","NADIA RILEY ",831.75,"2026-09-06T22:00:08"], [70500,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341149","BRUCE REECE ",622.15,"2026-09-06T22:00:08"], [70501,"0007711465","2026-06-11T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.8,"2026-09-06T22:00:08"], [70502,"HCM7712640","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",38240.66,"2026-09-06T22:00:08"], [70503,"APV7706888","2026-06-04T00:00:00",2026,4,531014,"Prof Serv - Legal Services",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000114924","THE BRUMAN GROUP, PLLC ",1080.0,"2026-09-06T22:00:08"], [70504,"APV7710899","2026-06-10T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",695.06,"2026-09-06T22:00:08"], [70505,"0007699919","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [70506,"APV7708097","2026-06-05T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000015156","W W GRAINGER, INC ",109.17,"2026-09-06T22:00:08"], [70507,"ARD7667082","2026-04-09T00:00:00",2026,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-81.98,"2026-09-06T22:00:08"], [70508,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321389","LINDSAY WILLIAMS ",401.39,"2026-09-06T22:00:08"], [70509,"0007698103","2026-05-31T00:00:00",2026,4,652131,"Telecom Management",67,"Ofc of Technology","Internal Service Funds - Expenses","Telecommunications","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",28.98,"2026-09-06T22:00:08"], [70510,"0007713568","2026-06-15T00:00:00",2026,4,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70511,"0007696214","2026-05-26T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",78.1,"2026-09-06T22:00:08"], [70512,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000269037","NOLA MORRIS ",825.83,"2026-09-06T22:00:08"], [70513,"0007698113","2026-05-28T00:00:00",2026,4,518800,"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",4.8,"2026-09-06T22:00:08"], [70514,"HCM7712647","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",586.18,"2026-09-06T22:00:08"], [70515,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404796","LAKEICIA SANDERS ",1407.12,"2026-09-06T22:00:08"], [70516,"0007681460","2026-04-30T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [70517,"HCM7712586","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",65.97,"2026-09-06T22:00:08"], [70518,"0007718287","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",808.52,"2026-09-06T22:00:08"], [70519,"0007710603","2026-06-10T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",56.04,"2026-09-06T22:00:08"], [70520,"0007668305","2026-04-13T00:00:00",2026,4,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",244.54,"2026-09-06T22:00:08"], [70521,"HCM7712647","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",34.95,"2026-09-06T22:00:08"], [70522,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [70523,"HCM7698824","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",95.19,"2026-09-06T22:00:08"], [70524,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000349100","CEDAR LAKE EARLY LEARNING ACADEMY ",418.77,"2026-09-06T22:00:08"], [70525,"APV7669467","2026-04-13T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000096409","REAL SERVICES INC ",125.0,"2026-09-06T22:00:08"], [70526,"0007671939","2026-04-17T00:00:00",2026,4,659304,"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",23.89,"2026-09-06T22:00:08"], [70527,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439601","MICHAEL ANDRZEJEWSKI JR ",1552.17,"2026-09-06T22:00:08"], [70528,"HCM7673069","2026-04-22T00:00:00",2026,4,519722,"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",110.63,"2026-09-06T22:00:08"], [70529,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404929","DANIEL BUERGLER ",423.4,"2026-09-06T22:00:08"], [70530,"0007681460","2026-04-30T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [70531,"0007664916","2026-04-07T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",206.98,"2026-09-06T22:00:08"], [70532,"0007731940","2026-06-24T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70533,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411355","PATRICIA CULLEY ",474.84,"2026-09-06T22:00:08"], [70534,"0007708784","2026-06-08T00:00:00",2026,4,517005,"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",487.28,"2026-09-06T22:00:08"], [70535,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [70536,"0007681461","2026-04-30T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",285.88,"2026-09-06T22:00:08"], [70537,"HCM7663689","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",44.57,"2026-09-06T22:00:08"], [70538,"APV7682911","2026-05-04T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",5397.72,"2026-09-06T22:00:08"], [70539,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341181","NILA LOCKARD ",280.97,"2026-09-06T22:00:08"], [70540,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343869","BRADLEY GARDNER ",334.55,"2026-09-06T22:00:08"], [70541,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",335.2,"2026-09-06T22:00:08"], [70542,"HCM7673057","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",800.62,"2026-09-06T22:00:08"], [70543,"0007699926","2026-05-31T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [70544,"0007715702","2026-06-17T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",520.17,"2026-09-06T22:00:08"], [70545,"0007668387","2026-04-13T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8926.48,"2026-09-06T22:00:08"], [70546,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"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",926.28,"2026-09-06T22:00:08"], [70547,"APV7674303","2026-04-21T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000440743","GENRIC INC ",31716.78,"2026-09-06T22:00:08"], [70548,"APV7680643","2026-04-30T00:00:00",2026,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",25.0,"2026-09-06T22:00:08"], [70549,"0007664960","2026-04-07T00:00:00",2026,4,518606,"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",0.0,"2026-09-06T22:00:08"], [70550,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251864","BRIDGETT MORALES ",401.39,"2026-09-06T22:00:08"], [70551,"0007693430","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1236.12,"2026-09-06T22:00:08"], [70552,"APV7682958","2026-05-01T00:00:00",2026,4,532020,"Main - Fac Inspection",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",33.04,"2026-09-06T22:00:08"], [70553,"HCM7698825","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",28.85,"2026-09-06T22:00:08"], [70554,"APV7672261","2026-04-17T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000426638","PURE HEART DIAGNOSTICS LLC ",500.0,"2026-09-06T22:00:08"], [70555,"EXV7697800","2026-05-22T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",237.85,"2026-09-06T22:00:08"], [70556,"APV7681958","2026-05-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442821","ZACHARY HELMKE ",2659.12,"2026-09-06T22:00:08"], [70557,"0007697078","2026-05-27T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.71,"2026-09-06T22:00:08"], [70558,"HCM7698881","2026-06-03T00:00:00",2026,4,518796,"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",400.86,"2026-09-06T22:00:08"], [70559,"HCM7673108","2026-04-22T00:00:00",2026,4,518161,"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",206.1,"2026-09-06T22:00:08"], [70560,"APV7667801","2026-04-10T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067966","SOUTHERN INDIANA REC, INC ",26.99,"2026-09-06T22:00:08"], [70561,"0007675080","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",37.74,"2026-09-06T22:00:08"], [70562,"APV7669528","2026-04-13T00:00:00",2026,4,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",34425.62,"2026-09-06T22:00:08"], [70563,"0007708730","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.83,"2026-09-06T22:00:08"], [70564,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380025","HEATHER CARTER ",240.83,"2026-09-06T22:00:08"], [70565,"HCM7698899","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2160.56,"2026-09-06T22:00:08"], [70566,"0007672940","2026-04-20T00:00:00",2026,4,517005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70567,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419651","ASHLEY FETTIG ",831.88,"2026-09-06T22:00:08"], [70568,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241166","GARY KYLE ",341.18,"2026-09-06T22:00:08"], [70569,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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 ",123.0,"2026-09-06T22:00:08"], [70570,"0007707826","2026-06-05T00:00:00",2026,4,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",125.79,"2026-09-06T22:00:08"], [70571,"HCM7682598","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23.95,"2026-09-06T22:00:08"], [70572,"APV7682958","2026-05-01T00:00:00",2026,4,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",217.01,"2026-09-06T22:00:08"], [70573,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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 ",232.0,"2026-09-06T22:00:08"], [70574,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305430","CARROL HAWKINS ",362.61,"2026-09-06T22:00:08"], [70575,"0007675055","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",15.61,"2026-09-06T22:00:08"], [70576,"EXV7684264","2026-05-06T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",161.3,"2026-09-06T22:00:08"], [70577,"HCM7673108","2026-04-22T00:00:00",2026,4,516005,"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",123.42,"2026-09-06T22:00:08"], [70578,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366120","AMANDA EXMEYER ",602.08,"2026-09-06T22:00:08"], [70579,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314779","TAWANA SWIFT ",401.39,"2026-09-06T22:00:08"], [70580,"APV7706045","2026-06-03T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",92.98,"2026-09-06T22:00:08"], [70581,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321547","KAYLA ULERY ",1104.62,"2026-09-06T22:00:08"], [70582,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [70583,"HCM7663764","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",10.82,"2026-09-06T22:00:08"], [70584,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316098","JASON SMART ",194.22,"2026-09-06T22:00:08"], [70585,"HCM7698875","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",1.76,"2026-09-06T22:00:08"], [70586,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366178","CYNTHIA WRIGHT 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Assistance","0000268572","KRISTIE LENETTE GENTRY ",140.48,"2026-09-06T22:00:08"], [70590,"0007710610","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [70591,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [70592,"APV7680838","2026-04-29T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000107802","LIFETIME RESOURCESINC ",25250.34,"2026-09-06T22:00:08"], [70593,"APV7694528","2026-05-21T00:00:00",2026,4,539137,"ProgOp - Inspection",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320968","PROPIO LS LLC ",3.9,"2026-09-06T22:00:08"], [70594,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395056","KENNETH ARNOLD HORROCKS ",252.49,"2026-09-06T22:00:08"], [70595,"0007678458","2026-04-28T00:00:00",2026,4,539137,"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"," ","General Ledger Entry",-110.0,"2026-09-06T22:00:08"], [70596,"0007688477","2026-05-13T00:00:00",2026,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70597,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",334.0,"2026-09-06T22:00:08"], [70598,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319520","LISA WILLIAMS ",60.21,"2026-09-06T22:00:08"], [70599,"HCM7691242","2026-05-20T00:00:00",2026,4,518800,"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",2.97,"2026-09-06T22:00:08"], [70600,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238283","LAURA AULT ",271.91,"2026-09-06T22:00:08"], [70601,"HCM7712614","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [70602,"APV7691743","2026-05-18T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",86.55,"2026-09-06T22:00:08"], [70603,"0007699939","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70604,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314618","MARJORIE TERRELL ",330.18,"2026-09-06T22:00:08"], [70605,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357663","KELSI WRIGHT ",862.38,"2026-09-06T22:00:08"], [70606,"HCM7673006","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",33.69,"2026-09-06T22:00:08"], [70607,"HCM7673071","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.77,"2026-09-06T22:00:08"], [70608,"APV7699226","2026-05-28T00:00:00",2026,4,541002,"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 ",122.61,"2026-09-06T22:00:08"], [70609,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336810","KRISTIN POTTS ",743.17,"2026-09-06T22:00:08"], [70610,"0007710596","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [70611,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320516","JARED THOMAS ",194.22,"2026-09-06T22:00:08"], [70612,"APV7689754","2026-05-14T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",6294.31,"2026-09-06T22:00:08"], [70613,"APV7675261","2026-04-22T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000004796","INDIANA UNIV ",77483.0,"2026-09-06T22:00:08"], [70614,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121170","NORTH GIBSON SCHL CORP TREAS ",44408.19,"2026-09-06T22:00:08"], [70615,"0007709625","2026-06-09T00:00:00",2026,4,652131,"Telecom Management",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",57.96,"2026-09-06T22:00:08"], [70616,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358750","STEVE A EPLEY ",267.52,"2026-09-06T22:00:08"], [70617,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [70618,"0007714685","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",283.62,"2026-09-06T22:00:08"], [70619,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353108","CHAUS WOMACK ",260.91,"2026-09-06T22:00:08"], [70620,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419935","STEPHANIE GRABER ",211.7,"2026-09-06T22:00:08"], [70621,"0007708784","2026-06-08T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1.26,"2026-09-06T22:00:08"], [70622,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371937","TERESA FIERSTOS ",940.85,"2026-09-06T22:00:08"], [70623,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331388","CHARLOTTE PARKS ",194.22,"2026-09-06T22:00:08"], [70624,"APV7683011","2026-05-04T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239565","INTERACT FAMILY SERVICES, INC ",7562.5,"2026-09-06T22:00:08"], [70625,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406183","KWANGHYUN CHO ",1533.51,"2026-09-06T22:00:08"], [70626,"APV7670288","2026-04-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",527779.69,"2026-09-06T22:00:08"], [70627,"HCM7691212","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",54.3,"2026-09-06T22:00:08"], [70628,"APV7672261","2026-04-17T00:00:00",2026,4,571703,"GR-Medical Disciplines & Occup",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000066608","FAMILY HEALTH CENTER OF CLARK ",8540.71,"2026-09-06T22:00:08"], [70629,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431697","MERCEDES WHITE ",986.81,"2026-09-06T22:00:08"], [70630,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242406","TERESA SUZANNE JEFFERS ",474.84,"2026-09-06T22:00:08"], [70631,"0007672848","2026-04-20T00:00:00",2026,4,518800,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70632,"0007693393","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.81,"2026-09-06T22:00:08"], [70633,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395671","KAYLA GEORGEFF ",880.24,"2026-09-06T22:00:08"], [70634,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317955","STACY CARVER ",100.35,"2026-09-06T22:00:08"], [70635,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384458","CAROLYN DOWLING ",1182.69,"2026-09-06T22:00:08"], [70636,"APV7698241","2026-05-28T00:00:00",2026,4,539041,"Prog Op-Software as a Service",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000012987","SHI INTERNATIONAL CORP ",192418.0,"2026-09-06T22:00:08"], [70637,"APV7714908","2026-06-16T00:00:00",2026,4,555530,"Radio & telephone equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000364875","NEXTHILL CAPITAL PARTNERS LLC ",1847.5,"2026-09-06T22:00:08"], [70638,"0007710610","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.94,"2026-09-06T22:00:08"], [70639,"APV7710079","2026-06-09T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000321859","MIDWEST PAVING LLC ",185135.76,"2026-09-06T22:00:08"], [70640,"0007679767","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",48.14,"2026-09-06T22:00:08"], [70641,"EXV7671549","2026-04-06T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",108.11,"2026-09-06T22:00:08"], [70642,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [70643,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108391","MT PLEASANT CHILD DEVELOPMENT ",4310.53,"2026-09-06T22:00:08"], [70644,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427039","QUEEN-TIFFANEY MARIE ASKEW ",698.01,"2026-09-06T22:00:08"], [70645,"HCM7663746","2026-04-08T00:00:00",2026,4,516005,"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",966.36,"2026-09-06T22:00:08"], [70646,"0007715674","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [70647,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441414","ASHLEIGH EISELE ",911.28,"2026-09-06T22:00:08"], [70648,"HCM7663740","2026-04-08T00:00:00",2026,4,517005,"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","Great Lakes Restoration"," ","General Ledger Entry",292.35,"2026-09-06T22:00:08"], [70649,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397062","TORI JONES ",941.65,"2026-09-06T22:00:08"], [70650,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130310","RHONDA HOWARD ",401.39,"2026-09-06T22:00:08"], [70651,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369094","MELISSA PARKS ",296.83,"2026-09-06T22:00:08"], [70652,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",929.2,"2026-09-06T22:00:08"], [70653,"HCM7673061","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",207.69,"2026-09-06T22:00:08"], [70654,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370915","LATAMERIA MITCHELL ",485.55,"2026-09-06T22:00:08"], [70655,"0007698012","2026-05-28T00:00:00",2026,4,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",585.89,"2026-09-06T22:00:08"], [70656,"HCM7673051","2026-04-22T00:00:00",2026,4,519503,"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",9.8,"2026-09-06T22:00:08"], [70657,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",352.58,"2026-09-06T22:00:08"], [70658,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193804","MONROE CENTRAL SCHOOL TREAS ",10941.75,"2026-09-06T22:00:08"], [70659,"HCM7682583","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",32936.97,"2026-09-06T22:00:08"], [70660,"0007680558","2026-04-30T00:00:00",2026,4,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70661,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397754","JEAN CARLO STECH ",211.7,"2026-09-06T22:00:08"], [70662,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402301","STEVEN P MATHIS ",280.98,"2026-09-06T22:00:08"], [70663,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426452","HOLLY ROBINSON ",1919.64,"2026-09-06T22:00:08"], [70664,"0007676821","2026-04-24T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",-6.44,"2026-09-06T22:00:08"], [70665,"HCM7673068","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3797.51,"2026-09-06T22:00:08"], [70666,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408256","JENESSA M BLACKLIDGE ",194.22,"2026-09-06T22:00:08"], [70667,"APV7699205","2026-05-29T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006404","GRAYBAR ELECTRIC CO INC ",11.23,"2026-09-06T22:00:08"], [70668,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358976","DONALD AHNERT ",160.56,"2026-09-06T22:00:08"], [70669,"APV7670271","2026-04-15T00:00:00",2026,4,592026,"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","0000054051","SPENCER COUNTY ",5.61,"2026-09-06T22:00:08"], [70670,"0007718300","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.35,"2026-09-06T22:00:08"], [70671,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335413","CYNTHIA MURPHY ",260.91,"2026-09-06T22:00:08"], [70672,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",16.93,"2026-09-06T22:00:08"], [70673,"0007697017","2026-05-27T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.86,"2026-09-06T22:00:08"], [70674,"0007704621","2026-06-02T00:00:00",2026,4,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [70675,"APV7677729","2026-04-27T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095575","INDIANAPOLIS LEGAL AID SOCIETY ",43219.93,"2026-09-06T22:00:08"], [70676,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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 ",14.0,"2026-09-06T22:00:08"], [70677,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378267","JERRY LOWERY ",1087.16,"2026-09-06T22:00:08"], [70678,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [70679,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1385.33,"2026-09-06T22:00:08"], [70680,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",486.48,"2026-09-06T22:00:08"], [70681,"APV7683935","2026-05-06T00:00:00",2026,4,591010,"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","0000000841","PITNEY BOWES INC ",31.12,"2026-09-06T22:00:08"], [70682,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",105.0,"2026-09-06T22:00:08"], [70683,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432113","MELISSA VINSON ",703.46,"2026-09-06T22:00:08"], [70684,"HCM7682584","2026-05-06T00:00:00",2026,4,510101,"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",1847.3,"2026-09-06T22:00:08"], [70685,"APV7673465","2026-04-20T00:00:00",2026,4,590110,"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","0000428945","ACRE AVALON LLC ",0.0,"2026-09-06T22:00:08"], [70686,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364821","JANICE ETTER ",504.97,"2026-09-06T22:00:08"], [70687,"HCM7698929","2026-06-03T00:00:00",2026,4,510150,"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",5469.45,"2026-09-06T22:00:08"], [70688,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348338","BETTY NOVAK ",702.43,"2026-09-06T22:00:08"], [70689,"0007668305","2026-04-13T00:00:00",2026,4,547042,"SpOp-Instruction",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [70690,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321322","GARY BREWER ",291.33,"2026-09-06T22:00:08"], [70691,"APV7698229","2026-05-28T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000396296","SAVE MAUMEE GRASSROOTS ORGANIZATION INC ",51557.26,"2026-09-06T22:00:08"], [70692,"0007731809","2026-06-24T00:00:00",2026,4,510150,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-44.23,"2026-09-06T22:00:08"], [70693,"0007715651","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [70694,"0007698974","2026-06-03T00:00:00",2026,4,659270,"Data Storage",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",45.13,"2026-09-06T22:00:08"], [70695,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193688","TELL CITY-TROY TWP SCHL TREAS ",51274.87,"2026-09-06T22:00:08"], [70696,"APV7674336","2026-04-21T00:00:00",2026,4,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000054168","CLARK COUNTY, STATE OF INDIANA ",2500.0,"2026-09-06T22:00:08"], [70697,"0007708730","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",1.97,"2026-09-06T22:00:08"], [70698,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422841","VERONICA J FRANZ ",527.23,"2026-09-06T22:00:08"], [70699,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336771","CYNTHIA YERDEN ",291.33,"2026-09-06T22:00:08"], [70700,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356827","LORI MCLEMORE ",419.32,"2026-09-06T22:00:08"], [70701,"0007718287","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",21.14,"2026-09-06T22:00:08"], [70702,"HCM7698899","2026-06-03T00:00:00",2026,4,518800,"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",13.59,"2026-09-06T22:00:08"], [70703,"APV7713896","2026-06-15T00:00:00",2026,4,539137,"ProgOp - Inspection",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000274643","BANNING ENGINEERING PC ",6282.59,"2026-09-06T22:00:08"], [70704,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [70705,"0007698982","2026-05-29T00:00:00",2026,4,652134,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70706,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373864","NICHOLAS ALLEN HOOIE ",675.49,"2026-09-06T22:00:08"], [70707,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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)","0000120649","FT. WAYNE COMM SCHL TREASURER ",72020.64,"2026-09-06T22:00:08"], [70708,"0007731799","2026-06-30T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23486.53,"2026-09-06T22:00:08"], [70709,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363008","ALEXANDER LAWRENCE ",441.53,"2026-09-06T22:00:08"], [70710,"HCM7691244","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",64.88,"2026-09-06T22:00:08"], [70711,"0007679826","2026-05-08T00:00:00",2026,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",36.75,"2026-09-06T22:00:08"], [70712,"APV7695560","2026-05-22T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394381","LIBS PAVING CO INC ",187185.22,"2026-09-06T22:00:08"], [70713,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410632","BRANDY D PARKER ",341.18,"2026-09-06T22:00:08"], [70714,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [70715,"EXV7708492","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",187.07,"2026-09-06T22:00:08"], [70716,"APV7679935","2026-04-29T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000093232","SAFETY SHOE DISTIBUTORS ",1721.8,"2026-09-06T22:00:08"], [70717,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000112753","ALL ABOUT CHILDREN INC. ",3377.11,"2026-09-06T22:00:08"], [70718,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [70719,"0007668305","2026-04-13T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",99.87,"2026-09-06T22:00:08"], [70720,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",40630.71,"2026-09-06T22:00:08"], [70721,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267520","GARY LEE ",381.32,"2026-09-06T22:00:08"], [70722,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355374","JESSICA KIRBY ",310.75,"2026-09-06T22:00:08"], [70723,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",653.45,"2026-09-06T22:00:08"], [70724,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",45430.09,"2026-09-06T22:00:08"], [70725,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336771","CYNTHIA YERDEN ",301.04,"2026-09-06T22:00:08"], [70726,"0007695132","2026-05-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.45,"2026-09-06T22:00:08"], [70727,"APV7668441","2026-04-13T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000000293","MADISON COUNTY AUDITOR ",62632.2,"2026-09-06T22:00:08"], [70728,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384596","JORDAN BRAGG ",480.86,"2026-09-06T22:00:08"], [70729,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056764","HUNTINGTON COUNTY ",6.0,"2026-09-06T22:00:08"], [70730,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",5204.73,"2026-09-06T22:00:08"], [70731,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283252","ANGELA ANDREWS ",271.9,"2026-09-06T22:00:08"], [70732,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435031","NORTON HEALTHCARE-INDIANA INC ",79.0,"2026-09-06T22:00:08"], [70733,"0007698974","2026-06-03T00:00:00",2026,4,659295,"HR Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",31.39,"2026-09-06T22:00:08"], [70734,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333336","MEAGAN FLOYD ",1204.16,"2026-09-06T22:00:08"], [70735,"HCM7698842","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",295.89,"2026-09-06T22:00:08"], [70736,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241229","JENNIFER GILMORE ",301.04,"2026-09-06T22:00:08"], [70737,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358522","MELISSA CRACE ",846.93,"2026-09-06T22:00:08"], [70738,"APV7666798","2026-04-09T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",172.13,"2026-09-06T22:00:08"], [70739,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367992","EMILY GULLION ",194.22,"2026-09-06T22:00:08"], [70740,"APV7669517","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000075008","LIFESTREAM SERVICES INC ",31399.78,"2026-09-06T22:00:08"], [70741,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310625","APRIL BURDINE ",252.49,"2026-09-06T22:00:08"], [70742,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [70743,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000380033","ROOTED SCHOOL INC ",10006.7,"2026-09-06T22:00:08"], [70744,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354193","JENNIFER GUYTON ",341.18,"2026-09-06T22:00:08"], [70745,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000380275","MARCEL GARCIA CHIROPRACTIC LLC ",14.0,"2026-09-06T22:00:08"], [70746,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242640","TRACEY L EGBERT ",1364.07,"2026-09-06T22:00:08"], [70747,"0007675869","2026-04-23T00:00:00",2026,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.11,"2026-09-06T22:00:08"], [70748,"APV7706052","2026-06-01T00:00:00",2026,4,520204,"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","0000057167","US BANK ",82.91,"2026-09-06T22:00:08"], [70749,"APV7690597","2026-05-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",50000.0,"2026-09-06T22:00:08"], [70750,"0007682669","2026-05-04T00:00:00",2026,4,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70751,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120941","GREENSBURG COMM SCHL TREASURER ",38030.87,"2026-09-06T22:00:08"], [70752,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387945","EMILY ARMEY ",4955.53,"2026-09-06T22:00:08"], [70753,"HCM7663749","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5493.39,"2026-09-06T22:00:08"], [70754,"EXV7693069","2026-05-07T00:00:00",2026,4,599223,"AdmOp-EmpReimb-Supplier Genera",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",210.5,"2026-09-06T22:00:08"], [70755,"EXV7699662","2026-05-18T00:00:00",2026,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",155.61,"2026-09-06T22:00:08"], [70756,"0007708730","2026-06-01T00:00:00",2026,4,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.75,"2026-09-06T22:00:08"], [70757,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377598","ABBY DELEON-VOGEL ",2067.14,"2026-09-06T22:00:08"], [70758,"0007710610","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",405,"Family and Social Svcs Admin","Contractual Services","Communication & Training","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13.05,"2026-09-06T22:00:08"], [70759,"0007715674","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",40.24,"2026-09-06T22:00:08"], [70760,"0007697088","2026-05-27T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",39.07,"2026-09-06T22:00:08"], [70761,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [70762,"0007707700","2026-06-05T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2608.64,"2026-09-06T22:00:08"], [70763,"0007710558","2026-06-10T00:00:00",2026,4,580120,"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",1041166.7,"2026-09-06T22:00:08"], [70764,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336224","PEGGY FLEMING ",521.8,"2026-09-06T22:00:08"], [70765,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415024","HOWARD E O'HAIR ",466.12,"2026-09-06T22:00:08"], [70766,"APV7672261","2026-04-17T00:00:00",2026,4,548046,"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","0000001563","VWR INTERNATIONAL ",471.96,"2026-09-06T22:00:08"], [70767,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075284","HOWARD CTY TREASURER ",3646.98,"2026-09-06T22:00:08"], [70768,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291552","ROBERT ANDREW ",371.28,"2026-09-06T22:00:08"], [70769,"0007708730","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",98.55,"2026-09-06T22:00:08"], [70770,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",78032.97,"2026-09-06T22:00:08"], [70771,"APV7706946","2026-06-04T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",2959.31,"2026-09-06T22:00:08"], [70772,"APV7671175","2026-04-16T00:00:00",2026,4,547052,"SpOp-Computer",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057167","US BANK ",14033.4,"2026-09-06T22:00:08"], [70773,"0007662846","2026-04-02T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",9314.39,"2026-09-06T22:00:08"], [70774,"APV7668638","2026-04-13T00:00:00",2026,4,570010,"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","0000121967","M.S.D. WAYNE TWP TREASURER ",189707.46,"2026-09-06T22:00:08"], [70775,"HCM7712655","2026-06-17T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",250.0,"2026-09-06T22:00:08"], [70776,"0007708730","2026-06-01T00:00:00",2026,4,659802,"PEN - Fulfillment",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [70777,"APV7714031","2026-06-15T00:00:00",2026,4,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000444088","ROBERT J KEISLING ",73.7,"2026-09-06T22:00:08"], [70778,"0007659867","2026-04-08T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",22086.22,"2026-09-06T22:00:08"], [70779,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070619","ADELLA ALBERTSON ",1229.65,"2026-09-06T22:00:08"], [70780,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [70781,"HCM7712581","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",0.96,"2026-09-06T22:00:08"], [70782,"0007720969","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70783,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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 ",41.0,"2026-09-06T22:00:08"], [70784,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",931.17,"2026-09-06T22:00:08"], [70785,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286091","KRISTY SMITH ",58.27,"2026-09-06T22:00:08"], [70786,"0007713563","2026-06-15T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70787,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358985","SARAH LEACH ",200.69,"2026-09-06T22:00:08"], [70788,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327988","TRESA DREW ",200.69,"2026-09-06T22:00:08"], [70789,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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)","0000387266","BORDEN HENRYVILLE SCHOO ",596.62,"2026-09-06T22:00:08"], [70790,"0007668305","2026-04-13T00:00:00",2026,4,547122,"SpOp - Household Battery",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48.62,"2026-09-06T22:00:08"], [70791,"0007680558","2026-04-30T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70792,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412422","AMANDA ALCORTA ",698.01,"2026-09-06T22:00:08"], [70793,"0007710622","2026-06-01T00:00:00",2026,4,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3868.41,"2026-09-06T22:00:08"], [70794,"0007684481","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2499.0,"2026-09-06T22:00:08"], [70795,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341541","MARGARET HOUTARI ",1794.2,"2026-09-06T22:00:08"], [70796,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345283","STEPHANIE OREN ",280.97,"2026-09-06T22:00:08"], [70797,"HCM7673057","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1173.09,"2026-09-06T22:00:08"], [70798,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347549","CYNTHIA OLIVER ",621.5,"2026-09-06T22:00:08"], [70799,"0007710554","2026-06-10T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",413.07,"2026-09-06T22:00:08"], [70800,"APV7673469","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-13260.76,"2026-09-06T22:00:08"], [70801,"0007715674","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",58.37,"2026-09-06T22:00:08"], [70802,"EXV7678276","2026-04-21T00:00:00",2026,4,595110,"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",62.37,"2026-09-06T22:00:08"], [70803,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367839","KENDRA SCANLON ",437.51,"2026-09-06T22:00:08"], [70804,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120986","UNIVERSITY SCHOOL/BURRIS ",10166.52,"2026-09-06T22:00:08"], [70805,"0007724574","2026-06-09T00:00:00",2026,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1.47,"2026-09-06T22:00:08"], [70806,"HCM7712650","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",75.27,"2026-09-06T22:00:08"], [70807,"0007699066","2026-05-29T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",56.64,"2026-09-06T22:00:08"], [70808,"APV7712004","2026-06-11T00:00:00",2026,4,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.11,"2026-09-06T22:00:08"], [70809,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356550","ROBERT ROBERTS ",388.44,"2026-09-06T22:00:08"], [70810,"0007693451","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",62.02,"2026-09-06T22:00:08"], [70811,"0007676805","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2441.13,"2026-09-06T22:00:08"], [70812,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435641","ALEX CHRISTIANSEN ",743.17,"2026-09-06T22:00:08"], [70813,"APV7705115","2026-06-02T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",894006.14,"2026-09-06T22:00:08"], [70814,"APV7706031","2026-06-03T00:00:00",2026,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000392566","ROSS MEDIA SOLUTIONS INC ",400.0,"2026-09-06T22:00:08"], [70815,"APV7710079","2026-06-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000293","MADISON COUNTY AUDITOR ",30393.55,"2026-09-06T22:00:08"], [70816,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443587","LINDSAY GOUR ",715.07,"2026-09-06T22:00:08"], [70817,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373087","CHRISTINA NINE ",802.78,"2026-09-06T22:00:08"], [70818,"HCM7712639","2026-06-17T00:00:00",2026,4,518161,"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",114540.48,"2026-09-06T22:00:08"], [70819,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059803","AMY JO PORTER ",318.3,"2026-09-06T22:00:08"], [70820,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362711","ANDREW COMBS ",423.4,"2026-09-06T22:00:08"], [70821,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389096","JULIE C NIMAN ",640.92,"2026-09-06T22:00:08"], [70822,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350289","TIMOTHY RIGGINS ",194.22,"2026-09-06T22:00:08"], [70823,"0007710596","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [70824,"HCM7673006","2026-04-22T00:00:00",2026,4,519722,"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",31.11,"2026-09-06T22:00:08"], [70825,"HCM7663794","2026-04-08T00:00:00",2026,4,517005,"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",108.68,"2026-09-06T22:00:08"], [70826,"APV7685929","2026-05-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",1786.24,"2026-09-06T22:00:08"], [70827,"APV7674326","2026-04-21T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",64.67,"2026-09-06T22:00:08"], [70828,"HCM7698899","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",4766.13,"2026-09-06T22:00:08"], [70829,"0007687588","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",372.53,"2026-09-06T22:00:08"], [70830,"EXV7666337","2026-04-01T00:00:00",2026,4,595130,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",124.3,"2026-09-06T22:00:08"], [70831,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398279","MICHELLE WICKIE ",1479.96,"2026-09-06T22:00:08"], [70832,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357125","MALLORY JOEST ",135.95,"2026-09-06T22:00:08"], [70833,"APV7687835","2026-05-07T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000050220","NIPSCO ",109.2,"2026-09-06T22:00:08"], [70834,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093091","COMMUNITY KITCHEN OF ",356.55,"2026-09-06T22:00:08"], [70835,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385990","JENNIFER JACK ",240.83,"2026-09-06T22:00:08"], [70836,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323158","TERESA ROUNDTREE ",361.25,"2026-09-06T22:00:08"], [70837,"0007657007","2026-04-03T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [70838,"APV7681954","2026-05-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000096409","REAL SERVICES INC ",19511.63,"2026-09-06T22:00:08"], [70839,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386828","JODI M AMMONS ",588.23,"2026-09-06T22:00:08"], [70840,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361868","LAUREN DANIELS ",718.61,"2026-09-06T22:00:08"], [70841,"0007676802","2026-04-24T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-35.27,"2026-09-06T22:00:08"], [70842,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322834","JAKE NELSON ",652.25,"2026-09-06T22:00:08"], [70843,"0007708730","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",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",51.03,"2026-09-06T22:00:08"], [70844,"HCM7673075","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5234.74,"2026-09-06T22:00:08"], [70845,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [70846,"ARD7733230","2026-06-25T00:00:00",2026,4,518490,"Health Insurance Admin Fee",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",375.0,"2026-09-06T22:00:08"], [70847,"APV7678707","2026-04-28T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000006599","ALLEN COUNTY ",19764.84,"2026-09-06T22:00:08"], [70848,"0007710610","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [70849,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289317","NANCY PRICE ",240.83,"2026-09-06T22:00:08"], [70850,"0007708721","2026-06-08T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70851,"APV7685929","2026-05-08T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000119208","WEX BANK ",105.18,"2026-09-06T22:00:08"], [70852,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000365214","THE TOT SPOT LLC ",4931.82,"2026-09-06T22:00:08"], [70853,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395793","MADELINE MORROW ",220.76,"2026-09-06T22:00:08"], [70854,"0007710610","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [70855,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306410","KAREN EINSPAHR ",220.76,"2026-09-06T22:00:08"], [70856,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405331","SUSAN KAY NORRIS ",255.21,"2026-09-06T22:00:08"], [70857,"0007675080","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",142.96,"2026-09-06T22:00:08"], [70858,"APV7708984","2026-06-06T00:00:00",2026,4,545012,"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 ",25.11,"2026-09-06T22:00:08"], [70859,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [70860,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324381","NICOLE KELKER ",401.38,"2026-09-06T22:00:08"], [70861,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000119514","SECOND BAPTIST CHURCH ",3062.39,"2026-09-06T22:00:08"], [70862,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",163.25,"2026-09-06T22:00:08"], [70863,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360850","AMANDA DURBIN ",735.74,"2026-09-06T22:00:08"], [70864,"HCM7698929","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.6,"2026-09-06T22:00:08"], [70865,"0007669262","2026-04-14T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9200.34,"2026-09-06T22:00:08"], [70866,"0007675090","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-5.98,"2026-09-06T22:00:08"], [70867,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440001","KEEGAN FRIDBLOM ",1546.95,"2026-09-06T22:00:08"], [70868,"0007710610","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.57,"2026-09-06T22:00:08"], [70869,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393222","ALISSA L BENNETT ",314.89,"2026-09-06T22:00:08"], [70870,"0007675939","2026-04-23T00:00:00",2026,4,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70871,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387895","AMBER N WARREN ",762.64,"2026-09-06T22:00:08"], [70872,"0007661850","2026-04-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.56,"2026-09-06T22:00:08"], [70873,"0007731798","2026-06-30T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5581.05,"2026-09-06T22:00:08"], [70874,"0007662846","2026-04-02T00:00:00",2026,4,659340,"Commercial Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",639.01,"2026-09-06T22:00:08"], [70875,"0007731940","2026-06-24T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70876,"APV7691635","2026-05-18T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065139","HOOSIER INDUSTRIAL ELECTRIC INC ",4130.5,"2026-09-06T22:00:08"], [70877,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356425","KIM JOHNSON ",130.45,"2026-09-06T22:00:08"], [70878,"HCM7673051","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",74.85,"2026-09-06T22:00:08"], [70879,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346328","SHERYL WALTER ",97.11,"2026-09-06T22:00:08"], [70880,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",7950.0,"2026-09-06T22:00:08"], [70881,"HCM7663715","2026-04-08T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [70882,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",810.0,"2026-09-06T22:00:08"], [70883,"HCM7691260","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3146.95,"2026-09-06T22:00:08"], [70884,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",23593.79,"2026-09-06T22:00:08"], [70885,"0007712723","2026-06-12T00:00:00",2026,4,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",101.26,"2026-09-06T22:00:08"], [70886,"0007698012","2026-05-28T00:00:00",2026,4,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.53,"2026-09-06T22:00:08"], [70887,"HCM7673006","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",61.62,"2026-09-06T22:00:08"], [70888,"0007710596","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1445.92,"2026-09-06T22:00:08"], [70889,"HCM7698883","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",30.15,"2026-09-06T22:00:08"], [70890,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391972","SARAH L STRUNK ",301.04,"2026-09-06T22:00:08"], [70891,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [70892,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295987","VICKIE DUNFEE ",97.11,"2026-09-06T22:00:08"], [70893,"0007710610","2026-06-01T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [70894,"0007668394","2026-04-13T00:00:00",2026,4,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.62,"2026-09-06T22:00:08"], [70895,"HCM7663794","2026-04-08T00:00:00",2026,4,510101,"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",10853.77,"2026-09-06T22:00:08"], [70896,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415976","BRITTANY MORGAN RUSSELL ",1708.71,"2026-09-06T22:00:08"], [70897,"0007676802","2026-04-24T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-1.93,"2026-09-06T22:00:08"], [70898,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121534","CENTER GROVE COMM SCHL TREAS ",256268.15,"2026-09-06T22:00:08"], [70899,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382917","TIERRA ROCKHILL ",726.91,"2026-09-06T22:00:08"], [70900,"HCM7698875","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",49.18,"2026-09-06T22:00:08"], [70901,"0007720976","2026-06-18T00:00:00",2026,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",30.53,"2026-09-06T22:00:08"], [70902,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426363","BUFFY BOYDEN ",698.01,"2026-09-06T22:00:08"], [70903,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436833","MARCIA YONUSHATIS ",1096.99,"2026-09-06T22:00:08"], [70904,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334787","FRANCES THARP ",140.49,"2026-09-06T22:00:08"], [70905,"0007688526","2026-05-01T00:00:00",2026,4,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.11,"2026-09-06T22:00:08"], [70906,"APV7714732","2026-06-15T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054168","CLARK COUNTY, STATE OF INDIANA ",1851.53,"2026-09-06T22:00:08"], [70907,"0007736157","2026-06-30T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.54,"2026-09-06T22:00:08"], [70908,"HCM7691190","2026-05-20T00:00:00",2026,4,518796,"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",27.69,"2026-09-06T22:00:08"], [70909,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337925","DEBBY WILSON ",155.38,"2026-09-06T22:00:08"], [70910,"0007713586","2026-06-15T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70911,"0007664916","2026-04-07T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2857.05,"2026-09-06T22:00:08"], [70912,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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)","0000121968","BEECH GROVE CITY SCHOOL TREAS ",13437.03,"2026-09-06T22:00:08"], [70913,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415976","BRITTANY MORGAN RUSSELL ",1708.71,"2026-09-06T22:00:08"], [70914,"HCM7663764","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.44,"2026-09-06T22:00:08"], [70915,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428490","JAMES KENNEDY JR ",1453.83,"2026-09-06T22:00:08"], [70916,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",47.84,"2026-09-06T22:00:08"], [70917,"0007731808","2026-06-24T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70918,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",10.54,"2026-09-06T22:00:08"], [70919,"0007681459","2026-04-30T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [70920,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302678","DANNY MATTHEWS ",361.25,"2026-09-06T22:00:08"], [70921,"0007668305","2026-04-13T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",22.28,"2026-09-06T22:00:08"], [70922,"HCM7673068","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",142.87,"2026-09-06T22:00:08"], [70923,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412311","EVERETT L BARNES ",218.76,"2026-09-06T22:00:08"], [70924,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339519","BRANDY WHITEHEAD ",555.72,"2026-09-06T22:00:08"], [70925,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355555","JENNIFER FIELDS ",2219.93,"2026-09-06T22:00:08"], [70926,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075305","BLOOMFIELD SCHL DIST TREASURER ",52704.94,"2026-09-06T22:00:08"], [70927,"0007731809","2026-06-24T00:00:00",2026,4,517003,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-174.53,"2026-09-06T22:00:08"], [70928,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064852","TIPTON COUNTY ",12494.68,"2026-09-06T22:00:08"], [70929,"HCM7663745","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",33626.57,"2026-09-06T22:00:08"], [70930,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286541","KELLI THOMPSON ",291.33,"2026-09-06T22:00:08"], [70931,"0007675087","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.25,"2026-09-06T22:00:08"], [70932,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406806","LEVARRIAH BRYANT ",437.52,"2026-09-06T22:00:08"], [70933,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097577","SPECIAL SERVICES UNIT ",14.0,"2026-09-06T22:00:08"], [70934,"0007656049","2026-04-02T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6.3,"2026-09-06T22:00:08"], [70935,"APV7697336","2026-05-27T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051159","SYCAMORE ENGINEERING INC ",369.0,"2026-09-06T22:00:08"], [70936,"0007689495","2026-05-14T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.65,"2026-09-06T22:00:08"], [70937,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [70938,"0007659903","2026-04-01T00:00:00",2026,4,659261,"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",500.17,"2026-09-06T22:00:08"], [70939,"APV7686953","2026-05-11T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-09-06T22:00:08"], [70940,"0007693447","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.22,"2026-09-06T22:00:08"], [70941,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [70942,"APV7691706","2026-05-18T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",300.0,"2026-09-06T22:00:08"], [70943,"ARD7676292","2026-04-23T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70944,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223494","EMILIE TRENT ",381.32,"2026-09-06T22:00:08"], [70945,"0007708730","2026-06-01T00:00:00",2026,4,533041,"Main - Computers",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [70946,"0007698794","2026-06-02T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",8.82,"2026-09-06T22:00:08"], [70947,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423585","TONI COVINGTON ",1331.41,"2026-09-06T22:00:08"], [70948,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410186","DANIELLE ELISE BRANDENBURG ",578.8,"2026-09-06T22:00:08"], [70949,"0007680558","2026-04-30T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70950,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376898","CARLENE LEVELS ",699.19,"2026-09-06T22:00:08"], [70951,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [70952,"0007712723","2026-06-12T00:00:00",2026,4,654723,"Off Furn - Office Seating",502,"Child Services","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",36.32,"2026-09-06T22:00:08"], [70953,"0007711583","2026-06-11T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70954,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401618","BILLY W BELCHER ",100.35,"2026-09-06T22:00:08"], [70955,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000138503","PAMELA JACKSON ",301.04,"2026-09-06T22:00:08"], [70956,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",7010.22,"2026-09-06T22:00:08"], [70957,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000238941","EASTERN GREENE SCHOOLS ",13751.37,"2026-09-06T22:00:08"], [70958,"0007669994","2026-04-15T00:00:00",2026,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70959,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408336","BRIANNA MERCEDES WREN ",1630.47,"2026-09-06T22:00:08"], [70960,"APV7665987","2026-04-08T00:00:00",2026,4,543063,"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 ",55.62,"2026-09-06T22:00:08"], [70961,"HCM7698830","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",512.43,"2026-09-06T22:00:08"], [70962,"APV7666089","2026-04-08T00:00:00",2026,4,531010,"Prof Serv - MGMT 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 ",64596.27,"2026-09-06T22:00:08"], [70963,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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 ",48.0,"2026-09-06T22:00:08"], [70964,"0007675869","2026-04-23T00:00:00",2026,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.34,"2026-09-06T22:00:08"], [70965,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [70966,"APV7691635","2026-05-18T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",691.21,"2026-09-06T22:00:08"], [70967,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121169","EAST GIBSON SCHL CORP TREAS ",27860.19,"2026-09-06T22:00:08"], [70968,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391598","CASSANDRA STILLINGER ",349.6,"2026-09-06T22:00:08"], [70969,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406506","SAMANTHA WILLIAMS ",401.39,"2026-09-06T22:00:08"], [70970,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",374.0,"2026-09-06T22:00:08"], [70971,"APV7677015","2026-04-24T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants","0000242366","AMERICAN LUNG ASSOCIATION OF ",6527.03,"2026-09-06T22:00:08"], [70972,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242040","PAUL BARTHOLOMEW ",321.11,"2026-09-06T22:00:08"], [70973,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435031","NORTON HEALTHCARE-INDIANA INC ",155.0,"2026-09-06T22:00:08"], [70974,"0007708730","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.86,"2026-09-06T22:00:08"], [70975,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302336","MICHAEL KUSSY ",832.88,"2026-09-06T22:00:08"], [70976,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340369","MARK WILLIAMS ",246.45,"2026-09-06T22:00:08"], [70977,"HCM7691236","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",9715.85,"2026-09-06T22:00:08"], [70978,"0007705690","2026-06-03T00:00:00",2026,4,659287,"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",38.58,"2026-09-06T22:00:08"], [70979,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229410","THERESIS L SEALS ",826.79,"2026-09-06T22:00:08"], [70980,"0007707490","2026-06-05T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",53.02,"2026-09-06T22:00:08"], [70981,"HCM7712579","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",324.58,"2026-09-06T22:00:08"], [70982,"0007683752","2026-05-06T00:00:00",2026,4,519722,"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",0.0,"2026-09-06T22:00:08"], [70983,"HCM7672999","2026-04-22T00:00:00",2026,4,519503,"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",12.3,"2026-09-06T22:00:08"], [70984,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358285","DENISE KESSENS ",1945.73,"2026-09-06T22:00:08"], [70985,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120808","PIONEER REGION SCHL CORP TREAS ",32303.88,"2026-09-06T22:00:08"], [70986,"0007718327","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5.65,"2026-09-06T22:00:08"], [70987,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",91.5,"2026-09-06T22:00:08"], [70988,"0007688479","2026-05-13T00:00:00",2026,4,519006,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70989,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305760","TINA MITCHELL ",361.25,"2026-09-06T22:00:08"], [70990,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347860","JILL LEWIS ",588.23,"2026-09-06T22:00:08"], [70991,"0007662846","2026-04-02T00:00:00",2026,4,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",120.06,"2026-09-06T22:00:08"], [70992,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310857","PATRICIA REBENNACK ",946.05,"2026-09-06T22:00:08"], [70993,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309954","MATTHEW GALL ",100.35,"2026-09-06T22:00:08"], [70994,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409954","TRISHA M STANTON ",928.37,"2026-09-06T22:00:08"], [70995,"HCM7698875","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [70996,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400327","DELYAH DAVIDSON ",521.81,"2026-09-06T22:00:08"], [70997,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404616","ANGEL NANCE ",480.66,"2026-09-06T22:00:08"], [70998,"0007705787","2026-06-08T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",510.64,"2026-09-06T22:00:08"], [70999,"APV7671241","2026-04-16T00:00:00",2026,4,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000012987","SHI INTERNATIONAL CORP ",147431.25,"2026-09-06T22:00:08"], [71000,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000056764","HUNTINGTON COUNTY ",78267.75,"2026-09-06T22:00:08"], [71001,"0007710610","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [71002,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367589","LAUREN GIDCUMB ",1183.77,"2026-09-06T22:00:08"], [71003,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241277","SHANNON DEE MYERS ",966.63,"2026-09-06T22:00:08"], [71004,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412511","LEANNA J JONES ",314.89,"2026-09-06T22:00:08"], [71005,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351218","JENNIFER KALEN ",301.04,"2026-09-06T22:00:08"], [71006,"0007710610","2026-06-01T00:00:00",2026,4,659340,"Commercial Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [71007,"EXV7713398","2026-06-02T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",334.72,"2026-09-06T22:00:08"], [71008,"HCM7673034","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [71009,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300421","ALAN FALLS ",240.83,"2026-09-06T22:00:08"], [71010,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000062065","UNION HOSPITAL INC ",409.62,"2026-09-06T22:00:08"], [71011,"HCM7691252","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",1521.38,"2026-09-06T22:00:08"], [71012,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000194259","WESTERN WAYNE SCHOOL TREASURER ",8925.46,"2026-09-06T22:00:08"], [71013,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327362","TRISHA DEVILLEZ ",97.11,"2026-09-06T22:00:08"], [71014,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364894","PAMELLA JORDAN ",1329.59,"2026-09-06T22:00:08"], [71015,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423906","CHINA M BANKS ",719.2,"2026-09-06T22:00:08"], [71016,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396570","JESSICA MARTIN ",477.38,"2026-09-06T22:00:08"], [71017,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [71018,"0007684417","2026-05-01T00:00:00",2026,4,539137,"ProgOp - Inspection",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",46.04,"2026-09-06T22:00:08"], [71019,"0007663855","2026-04-06T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [71020,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120809","LEWIS CASS SCHOOLS ",195.2,"2026-09-06T22:00:08"], [71021,"0007670080","2026-04-15T00:00:00",2026,4,519503,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2.6,"2026-09-06T22:00:08"], [71022,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342188","BRITNEY RIGGS ",1204.16,"2026-09-06T22:00:08"], [71023,"0007707814","2026-06-05T00:00:00",2026,4,652370,"Citrix",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",5.38,"2026-09-06T22:00:08"], [71024,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124727","TIMOTHY BRAKIE ",582.66,"2026-09-06T22:00:08"], [71025,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384581","SHARON MCALLISTER ",260.9,"2026-09-06T22:00:08"], [71026,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373990","WHITNEY YORK ",291.33,"2026-09-06T22:00:08"], [71027,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370946","CHRISTINA LATHAM ",301.04,"2026-09-06T22:00:08"], [71028,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",191.59,"2026-09-06T22:00:08"], [71029,"HCM7673027","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",219.76,"2026-09-06T22:00:08"], [71030,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347857","ROBERT INMAN ",893.42,"2026-09-06T22:00:08"], [71031,"0007704739","2026-06-02T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Title IV-E Prevention Program"," ","General Ledger Entry",1915775.75,"2026-09-06T22:00:08"], [71032,"0007721006","2026-06-18T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",20.09,"2026-09-06T22:00:08"], [71033,"APV7677729","2026-04-27T00:00:00",2026,4,573100,"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 ",25667.19,"2026-09-06T22:00:08"], [71034,"0007697039","2026-05-27T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71035,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [71036,"0007710596","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.81,"2026-09-06T22:00:08"], [71037,"APV7705035","2026-06-02T00:00:00",2026,4,531010,"Prof Serv - MGMT 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","0000050221","NOBLE INC ",3844.69,"2026-09-06T22:00:08"], [71038,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423212","AMBER R SAHLHOFF ",440.12,"2026-09-06T22:00:08"], [71039,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357183","REBECCA MONCUR ",838.65,"2026-09-06T22:00:08"], [71040,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [71041,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441439","JULIA PHELPS ",1055.19,"2026-09-06T22:00:08"], [71042,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121241","M.S.D. SHAKAMAK TREASURER ",31092.14,"2026-09-06T22:00:08"], [71043,"APV7685242","2026-05-07T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",112.59,"2026-09-06T22:00:08"], [71044,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370126","JOANNE NUNEZ ",116.53,"2026-09-06T22:00:08"], [71045,"HCM7712685","2026-06-17T00:00:00",2026,4,519722,"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",4.26,"2026-09-06T22:00:08"], [71046,"0007705787","2026-06-08T00:00:00",2026,4,652393,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [71047,"APV7714022","2026-06-15T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000302863","ALTERNATIVE YOUTH SERVICE ",1262.49,"2026-09-06T22:00:08"], [71048,"HCM7682556","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",704.08,"2026-09-06T22:00:08"], [71049,"HCM7663692","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",16.95,"2026-09-06T22:00:08"], [71050,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238316","REBA GOSHERT ",110.06,"2026-09-06T22:00:08"], [71051,"0007713586","2026-06-15T00:00:00",2026,4,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71052,"0007702537","2026-06-01T00:00:00",2026,4,519503,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71053,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",406.64,"2026-09-06T22:00:08"], [71054,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403185","TAMI PLUMMER ",908.54,"2026-09-06T22:00:08"], [71055,"0007711809","2026-06-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71056,"HCM7673047","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",164.08,"2026-09-06T22:00:08"], [71057,"APV7671175","2026-04-16T00:00:00",2026,4,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000093025","ALBION FELLOWS BACON CENTER ",3017.47,"2026-09-06T22:00:08"], [71058,"APV7693635","2026-05-07T00:00:00",2026,4,570010,"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","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",15732.18,"2026-09-06T22:00:08"], [71059,"0007669290","2026-04-14T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71060,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386201","JACALYN CALHOUN ",116.53,"2026-09-06T22:00:08"], [71061,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222193","TAMARA FORD ",2485.24,"2026-09-06T22:00:08"], [71062,"0007698794","2026-06-02T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",162.0,"2026-09-06T22:00:08"], [71063,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405230","CHRISTY NINE ",726.91,"2026-09-06T22:00:08"], [71064,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333546","ANTOINETTE YATES ",200.7,"2026-09-06T22:00:08"], [71065,"0007710596","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [71066,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221087","MICHAL MCFALL ",301.04,"2026-09-06T22:00:08"], [71067,"HCM7691191","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.31,"2026-09-06T22:00:08"], [71068,"APV7697215","2026-05-27T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060391","UNION CITY CLERK TREASURER ",36453.83,"2026-09-06T22:00:08"], [71069,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425949","CYRENA WHITE ",592.05,"2026-09-06T22:00:08"], [71070,"0007711805","2026-06-11T00:00:00",2026,4,517003,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71071,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [71072,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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 ",702.0,"2026-09-06T22:00:08"], [71073,"APV7697375","2026-05-27T00:00:00",2026,4,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000109195","INDIANA ALLIANCE OF BOYS AND ",12998.41,"2026-09-06T22:00:08"], [71074,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10288.05,"2026-09-06T22:00:08"], [71075,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [71076,"0007693301","2026-05-20T00:00:00",2026,4,519503,"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",15.0,"2026-09-06T22:00:08"], [71077,"APV7687845","2026-05-12T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000293667","WELLNESS COUNCIL OF INDIANA INC ",4457.23,"2026-09-06T22:00:08"], [71078,"APV7696449","2026-05-26T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",190638.94,"2026-09-06T22:00:08"], [71079,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",24400.18,"2026-09-06T22:00:08"], [71080,"0007691311","2026-05-18T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",22.8,"2026-09-06T22:00:08"], [71081,"0007699919","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.87,"2026-09-06T22:00:08"], [71082,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [71083,"HCM7691219","2026-05-20T00:00:00",2026,4,510200,"Supplemental Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",900.0,"2026-09-06T22:00:08"], [71084,"HCM7663736","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [71085,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334247","LISA CALDWELL ",291.33,"2026-09-06T22:00:08"], [71086,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [71087,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373580","KELLEY WIBLE ",2029.22,"2026-09-06T22:00:08"], [71088,"HCM7691255","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2228.77,"2026-09-06T22:00:08"], [71089,"0007684411","2026-05-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [71090,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343585","MORGAN BRADLEY ",2295.34,"2026-09-06T22:00:08"], [71091,"HCM7663756","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",3.02,"2026-09-06T22:00:08"], [71092,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [71093,"HCM7682594","2026-05-06T00:00:00",2026,4,518901,"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",0.11,"2026-09-06T22:00:08"], [71094,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",19269.06,"2026-09-06T22:00:08"], [71095,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [71096,"HCM7663715","2026-04-08T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",38543.4,"2026-09-06T22:00:08"], [71097,"HCM7691257","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",67102.71,"2026-09-06T22:00:08"], [71098,"0007679778","2026-05-08T00:00:00",2026,4,659266,"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",844.26,"2026-09-06T22:00:08"], [71099,"HCM7663794","2026-04-08T00:00:00",2026,4,518796,"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",0.87,"2026-09-06T22:00:08"], [71100,"0007660876","2026-04-08T00:00:00",2026,4,659266,"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",80.74,"2026-09-06T22:00:08"], [71101,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431907","DAVID L ROGERS ",1143.95,"2026-09-06T22:00:08"], [71102,"0007703474","2026-06-01T00:00:00",2026,4,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-11508.2,"2026-09-06T22:00:08"], [71103,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [71104,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000280569","TINA GILLEAND ",351.73,"2026-09-06T22:00:08"], [71105,"HCM7698875","2026-06-03T00:00:00",2026,4,518901,"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",0.35,"2026-09-06T22:00:08"], [71106,"APV7676238","2026-04-23T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",61396.83,"2026-09-06T22:00:08"], [71107,"0007688483","2026-05-13T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-2.82,"2026-09-06T22:00:08"], [71108,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412482","MICHAEL DAVID STEIMEL ",2408.13,"2026-09-06T22:00:08"], [71109,"0007662724","2026-04-02T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7533.75,"2026-09-06T22:00:08"], [71110,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256866","CYNTHIA BURKHART ",376.3,"2026-09-06T22:00:08"], [71111,"0007713573","2026-06-15T00:00:00",2026,4,519900,"Earn-Short Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71112,"APV7683015","2026-05-01T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097103","LIFESPAN RESOURCES INC ",12530.18,"2026-09-06T22:00:08"], [71113,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121170","NORTH GIBSON SCHL CORP TREAS ",40482.39,"2026-09-06T22:00:08"], [71114,"HCM7698842","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",82.31,"2026-09-06T22:00:08"], [71115,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432137","HANNAH MARTENS ",941.65,"2026-09-06T22:00:08"], [71116,"0007696214","2026-05-26T00:00:00",2026,4,539040,"Prog Op-Documnt Imaging",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.63,"2026-09-06T22:00:08"], [71117,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380146","TRECCA NEIGHBORS ",361.25,"2026-09-06T22:00:08"], [71118,"HCM7698837","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",17.52,"2026-09-06T22:00:08"], [71119,"0007693393","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71120,"0007678653","2026-04-28T00:00:00",2026,4,517005,"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",735.04,"2026-09-06T22:00:08"], [71121,"APV7680043","2026-04-28T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",32864.35,"2026-09-06T22:00:08"], [71122,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355086","JOYCE WAGONER ",97.11,"2026-09-06T22:00:08"], [71123,"APV7708997","2026-06-08T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",626487.27,"2026-09-06T22:00:08"], [71124,"0007705632","2026-06-03T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.31,"2026-09-06T22:00:08"], [71125,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193430","RONCALLI HIGH SCHOOL ",30359.82,"2026-09-06T22:00:08"], [71126,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432208","GREGORY ESCALANTE ",571.97,"2026-09-06T22:00:08"], [71127,"HCM7682587","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",580.71,"2026-09-06T22:00:08"], [71128,"0007713568","2026-06-15T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71129,"HCM7691190","2026-05-20T00:00:00",2026,4,518901,"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",0.91,"2026-09-06T22:00:08"], [71130,"APV7666003","2026-04-08T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",65450.47,"2026-09-06T22:00:08"], [71131,"APV7664033","2026-04-06T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056313","GRANT COUNTY ",6529.85,"2026-09-06T22:00:08"], [71132,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242862","TINENE L SCOTT ",194.22,"2026-09-06T22:00:08"], [71133,"APV7713961","2026-06-15T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000051009","OWEN COUNTY ",58422.81,"2026-09-06T22:00:08"], [71134,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193968","OREGON-DAVIS SCHL CORP TREAS ",570.0,"2026-09-06T22:00:08"], [71135,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362511","MICHELLE PENDLEY ",194.22,"2026-09-06T22:00:08"], [71136,"0007710631","2026-06-10T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-7850.19,"2026-09-06T22:00:08"], [71137,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [71138,"HCM7663740","2026-04-08T00:00:00",2026,4,519006,"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",134.31,"2026-09-06T22:00:08"], [71139,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425816","SASHA PERRIN ",524.59,"2026-09-06T22:00:08"], [71140,"0007710596","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",11.37,"2026-09-06T22:00:08"], [71141,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387415","LINDA GIBSON ",341.18,"2026-09-06T22:00:08"], [71142,"APV7678988","2026-04-28T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000392362","CRACKERS DEMO LLC ",111214.5,"2026-09-06T22:00:08"], [71143,"0007676814","2026-04-24T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",94176.64,"2026-09-06T22:00:08"], [71144,"APV7670386","2026-04-15T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000369826","EBP US INC ",41800.0,"2026-09-06T22:00:08"], [71145,"0007731794","2026-06-30T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.92,"2026-09-06T22:00:08"], [71146,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395312","HOLLY J DUNN ",963.33,"2026-09-06T22:00:08"], [71147,"HCM7673077","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",506.47,"2026-09-06T22:00:08"], [71148,"APV7668602","2026-04-13T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095089","YWCA NORTHEAST INDIANA INC ",31500.0,"2026-09-06T22:00:08"], [71149,"0007705728","2026-06-08T00:00:00",2026,4,659287,"CRM Online",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",65.87,"2026-09-06T22:00:08"], [71150,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395217","AUDRA WITTEN ",160.56,"2026-09-06T22:00:08"], [71151,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401053","LEVI SHANE FITZGERALD ",743.17,"2026-09-06T22:00:08"], [71152,"0007686645","2026-05-11T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1139.71,"2026-09-06T22:00:08"], [71153,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318319","ERNESTINE BURCHFIELD ",227.58,"2026-09-06T22:00:08"], [71154,"HCM7691258","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",35.84,"2026-09-06T22:00:08"], [71155,"0007712723","2026-06-12T00:00:00",2026,4,545006,"Eqp Main-Repair parts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.64,"2026-09-06T22:00:08"], [71156,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",73562.88,"2026-09-06T22:00:08"], [71157,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362298","VATINA THOMAS ",447.35,"2026-09-06T22:00:08"], [71158,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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)","0000120649","FT. WAYNE COMM SCHL TREASURER ",44469.71,"2026-09-06T22:00:08"], [71159,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297258","COLETTE LAVELLE ",252.48,"2026-09-06T22:00:08"], [71160,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242621","CHERYL ADAMS ",341.18,"2026-09-06T22:00:08"], [71161,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",5701.88,"2026-09-06T22:00:08"], [71162,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376738","DEBORAH TURNER ",260.9,"2026-09-06T22:00:08"], [71163,"HCM7663740","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [71164,"APV7680889","2026-04-30T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058276","ST JOHN, TOWN OF ",10209.28,"2026-09-06T22:00:08"], [71165,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",96.59,"2026-09-06T22:00:08"], [71166,"EXV7682287","2026-04-09T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",39.6,"2026-09-06T22:00:08"], [71167,"0007696978","2026-05-27T00:00:00",2026,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-1443.06,"2026-09-06T22:00:08"], [71168,"HCM7663757","2026-04-08T00:00:00",2026,4,517003,"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",411.98,"2026-09-06T22:00:08"], [71169,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425245","KATELIN M LEONARD ",2160.89,"2026-09-06T22:00:08"], [71170,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000325771","CROSSROADS YOUNG MENS CHRISTIAN ASSOC ",33055.94,"2026-09-06T22:00:08"], [71171,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",125.48,"2026-09-06T22:00:08"], [71172,"HCM7691290","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",5378.56,"2026-09-06T22:00:08"], [71173,"0007671876","2026-04-17T00:00:00",2026,4,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71174,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244587","HARRIETT A WEEKLEY ",869.61,"2026-09-06T22:00:08"], [71175,"APV7668638","2026-04-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",1454.63,"2026-09-06T22:00:08"], [71176,"APV7667801","2026-04-10T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",56191.48,"2026-09-06T22:00:08"], [71177,"HCM7691214","2026-05-20T00:00:00",2026,4,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",8452.68,"2026-09-06T22:00:08"], [71178,"HCM7673069","2026-04-22T00:00:00",2026,4,519722,"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",131.97,"2026-09-06T22:00:08"], [71179,"0007699066","2026-05-29T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1.0,"2026-09-06T22:00:08"], [71180,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193873","JOHN GLENN SCHOOL CORP TREAS ",82992.13,"2026-09-06T22:00:08"], [71181,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346182","ANDREW SARGENT ",552.31,"2026-09-06T22:00:08"], [71182,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194121","GOOD SHEPHERD SCHOOL ",6385.08,"2026-09-06T22:00:08"], [71183,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423702","AUBREY ALDEN ",1542.54,"2026-09-06T22:00:08"], [71184,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313147","LAWRENCE HENRY ",1243.01,"2026-09-06T22:00:08"], [71185,"0007720976","2026-06-18T00:00:00",2026,4,652072,"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",286.05,"2026-09-06T22:00:08"], [71186,"APV7693459","2026-05-20T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000061473","HAMILTON COUNTY ",57279.17,"2026-09-06T22:00:08"], [71187,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348766","RONNIE CLONTZ ",401.38,"2026-09-06T22:00:08"], [71188,"HCM7698896","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",224792.99,"2026-09-06T22:00:08"], [71189,"HCM7691260","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",181.61,"2026-09-06T22:00:08"], [71190,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274854","DONNA GRIFFIN ",679.95,"2026-09-06T22:00:08"], [71191,"0007705805","2026-06-08T00:00:00",2026,4,652051,"Data Circuits-On Network",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1189.34,"2026-09-06T22:00:08"], [71192,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302625","JULIE CRAINE ",271.9,"2026-09-06T22:00:08"], [71193,"EXV7670646","2026-04-09T00:00:00",2026,4,595120,"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",41.0,"2026-09-06T22:00:08"], [71194,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369274","TAMARAN MARTIN ",426.88,"2026-09-06T22:00:08"], [71195,"HCM7712631","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",69.1,"2026-09-06T22:00:08"], [71196,"0007682666","2026-05-04T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12974.31,"2026-09-06T22:00:08"], [71197,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306414","BETH ROBINSON ",135.95,"2026-09-06T22:00:08"], [71198,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420465","ALEXA DAWN STAHL ",916.77,"2026-09-06T22:00:08"], [71199,"0007662846","2026-04-02T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",931.89,"2026-09-06T22:00:08"], [71200,"0007731119","2026-06-23T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71201,"0007676818","2026-04-24T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",22.02,"2026-09-06T22:00:08"], [71202,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296279","HEATHER JACKSON ",397.57,"2026-09-06T22:00:08"], [71203,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",174.0,"2026-09-06T22:00:08"], [71204,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411975","JOSHUA ADKINS ",675.5,"2026-09-06T22:00:08"], [71205,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331378","TAMERA OGBORN ",97.11,"2026-09-06T22:00:08"], [71206,"APV7691634","2026-05-17T00:00:00",2026,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066650","TAYLORSVILLE TIRE CO. INC. ",328.49,"2026-09-06T22:00:08"], [71207,"0007707701","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [71208,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [71209,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393837","LAURA WHEELER ",806.01,"2026-09-06T22:00:08"], [71210,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409563","LORI ANN ZINK ",1067.29,"2026-09-06T22:00:08"], [71211,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338796","TINA CARMER ",339.89,"2026-09-06T22:00:08"], [71212,"APV7671212","2026-04-16T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062061","WAYNE COUNTY ",3.0,"2026-09-06T22:00:08"], [71213,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312257","MICHELLE HERNANDEZ ",200.69,"2026-09-06T22:00:08"], [71214,"HCM7663692","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",258.94,"2026-09-06T22:00:08"], [71215,"HCM7673047","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",107.24,"2026-09-06T22:00:08"], [71216,"0007734441","2026-06-26T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.64,"2026-09-06T22:00:08"], [71217,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327960","JULIA PLESSINGER ",15.32,"2026-09-06T22:00:08"], [71218,"0007706648","2026-06-04T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2.19,"2026-09-06T22:00:08"], [71219,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296954","SARAH KINTZ ",656.67,"2026-09-06T22:00:08"], [71220,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333744","STEPHANIE ABNER ",291.33,"2026-09-06T22:00:08"], [71221,"0007710610","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [71222,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",48900.49,"2026-09-06T22:00:08"], [71223,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423445","SINGRIT GRIGSBY ",946.24,"2026-09-06T22:00:08"], [71224,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000407127","EAST COAST MIGRANT HEAD START PROJECT ",28.98,"2026-09-06T22:00:08"], [71225,"0007710596","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [71226,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327311","KAREN ALLEN ",341.18,"2026-09-06T22:00:08"], [71227,"APV7667719","2026-04-10T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",378.62,"2026-09-06T22:00:08"], [71228,"0007713566","2026-06-15T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71229,"0007681532","2026-05-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-4.0,"2026-09-06T22:00:08"], [71230,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",29.03,"2026-09-06T22:00:08"], [71231,"EXV7712371","2026-06-01T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",60.54,"2026-09-06T22:00:08"], [71232,"HCM7691290","2026-05-20T00:00:00",2026,4,516005,"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",61.57,"2026-09-06T22:00:08"], [71233,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356438","CARRIE WILLIAMS BRIKSI ",319.5,"2026-09-06T22:00:08"], [71234,"0007710610","2026-06-01T00:00:00",2026,4,555503,"Office furniture",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.71,"2026-09-06T22:00:08"], [71235,"APV7673424","2026-04-16T00:00:00",2026,4,547126,"SpOp - Household Kitchen",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000015156","W W GRAINGER, INC ",79.08,"2026-09-06T22:00:08"], [71236,"0007688526","2026-05-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",170.84,"2026-09-06T22:00:08"], [71237,"0007666579","2026-04-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-14.46,"2026-09-06T22:00:08"], [71238,"0007698974","2026-06-03T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [71239,"HCM7691226","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",17.28,"2026-09-06T22:00:08"], [71240,"APV7693459","2026-05-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",7050.49,"2026-09-06T22:00:08"], [71241,"0007673129","2026-04-20T00:00:00",2026,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",-3923.75,"2026-09-06T22:00:08"], [71242,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3871.31,"2026-09-06T22:00:08"], [71243,"APV7694496","2026-05-21T00:00:00",2026,4,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335933","STAR ELECTRIC LLC ",845.0,"2026-09-06T22:00:08"], [71244,"EXV7718785","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",599.17,"2026-09-06T22:00:08"], [71245,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422022","ERICA R PINION ",1005.28,"2026-09-06T22:00:08"], [71246,"HCM7712614","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",180.0,"2026-09-06T22:00:08"], [71247,"0007710610","2026-06-01T00:00:00",2026,4,519503,"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",3.01,"2026-09-06T22:00:08"], [71248,"APV7665967","2026-04-08T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066635","TOWN OF DANVILLE ",53.51,"2026-09-06T22:00:08"], [71249,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268857","DAVID LAINHART ",679.77,"2026-09-06T22:00:08"], [71250,"0007698977","2026-05-29T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [71251,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",668.0,"2026-09-06T22:00:08"], [71252,"0007693307","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71253,"EXV7663411","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",460.14,"2026-09-06T22:00:08"], [71254,"0007670021","2026-04-15T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",237412.35,"2026-09-06T22:00:08"], [71255,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279164","TODD WING ",321.11,"2026-09-06T22:00:08"], [71256,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",23453.22,"2026-09-06T22:00:08"], [71257,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422352","HAILEY JOHNSON ",524.59,"2026-09-06T22:00:08"], [71258,"0007710596","2026-06-01T00:00:00",2026,4,539035,"Prog Op-Software Maint",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",29.02,"2026-09-06T22:00:08"], [71259,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343472","DEBORAH REYNOLDS ",291.33,"2026-09-06T22:00:08"], [71260,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386830","AMANDA A ANDERT ",1324.58,"2026-09-06T22:00:08"], [71261,"APV7666037","2026-04-08T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",4369.23,"2026-09-06T22:00:08"], [71262,"HCM7663764","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",624.89,"2026-09-06T22:00:08"], [71263,"EXV7706490","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",92.25,"2026-09-06T22:00:08"], [71264,"0007660929","2026-04-01T00:00:00",2026,4,546002,"Off-Office Supplies",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-240.24,"2026-09-06T22:00:08"], [71265,"0007677656","2026-04-27T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7713.39,"2026-09-06T22:00:08"], [71266,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401840","TAYLOR HIRST ",369.01,"2026-09-06T22:00:08"], [71267,"APV7663055","2026-04-02T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",86033.22,"2026-09-06T22:00:08"], [71268,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295224","SAMANTHA JO PERKINS ",366.88,"2026-09-06T22:00:08"], [71269,"APV7679935","2026-04-29T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000023016","CENTRAL INDIANA HARDWARE INC ",6800.62,"2026-09-06T22:00:08"], [71270,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [71271,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",8110.96,"2026-09-06T22:00:08"], [71272,"HCM7672999","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [71273,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",145562.83,"2026-09-06T22:00:08"], [71274,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352190","BRETT COLEMAN ",301.04,"2026-09-06T22:00:08"], [71275,"0007710610","2026-06-01T00:00:00",2026,4,510201,"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",0.65,"2026-09-06T22:00:08"], [71276,"0007707841","2026-06-05T00:00:00",2026,4,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",123.06,"2026-09-06T22:00:08"], [71277,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396740","A BETTER WAY OUTREACH INC ",14.0,"2026-09-06T22:00:08"], [71278,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393530","TRACEY ESSEX ",296.82,"2026-09-06T22:00:08"], [71279,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431225","DUTCHESS HIDAY ",926.8,"2026-09-06T22:00:08"], [71280,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355750","JILL KREIGH ",349.6,"2026-09-06T22:00:08"], [71281,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268488","ROBERT RHODES ",100.35,"2026-09-06T22:00:08"], [71282,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364097","CHAD WATSON ",401.39,"2026-09-06T22:00:08"], [71283,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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 ",49.0,"2026-09-06T22:00:08"], [71284,"APV7680820","2026-04-30T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",88575.0,"2026-09-06T22:00:08"], [71285,"0007720976","2026-06-18T00:00:00",2026,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",138.71,"2026-09-06T22:00:08"], [71286,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000427013","DESTINY DREAMERS ACADEMY LLC ",3499.15,"2026-09-06T22:00:08"], [71287,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330397","BEVERLY KIMANI ",582.01,"2026-09-06T22:00:08"], [71288,"0007693447","2026-05-20T00:00:00",2026,4,516005,"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",85.02,"2026-09-06T22:00:08"], [71289,"0007707701","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [71290,"APV7675284","2026-04-22T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program","0000417893","VANTAGE AGING ",121962.29,"2026-09-06T22:00:08"], [71291,"0007733576","2026-06-26T00:00:00",2026,4,547032,"SpOpSp-Safety",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",62.7,"2026-09-06T22:00:08"], [71292,"APV7696549","2026-05-26T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",291658.27,"2026-09-06T22:00:08"], [71293,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371693","JASON BYRD ",722.5,"2026-09-06T22:00:08"], [71294,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",37.52,"2026-09-06T22:00:08"], [71295,"APV7684000","2026-05-06T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",19883.5,"2026-09-06T22:00:08"], [71296,"0007688479","2026-05-13T00:00:00",2026,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71297,"HCM7663764","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",12033.55,"2026-09-06T22:00:08"], [71298,"APV7734815","2026-06-26T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000411842","WASHINGTON COUNTY SOIL and WATER ",3165.38,"2026-09-06T22:00:08"], [71299,"0007693301","2026-05-20T00:00:00",2026,4,518901,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-0.52,"2026-09-06T22:00:08"], [71300,"0007672943","2026-04-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71301,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290050","SHAWN CRIPE ",565.76,"2026-09-06T22:00:08"], [71302,"0007697044","2026-05-27T00:00:00",2026,4,518161,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71303,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324080","SHEILA SMITH ",164.57,"2026-09-06T22:00:08"], [71304,"HCM7698881","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Pre-Disaster Mitigation (PDM) Congressionally Directed Spending (CDS)"," ","General Ledger Entry",6.25,"2026-09-06T22:00:08"], [71305,"HCM7682598","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1249.81,"2026-09-06T22:00:08"], [71306,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"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 ",47053.13,"2026-09-06T22:00:08"], [71307,"0007706710","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",13.5,"2026-09-06T22:00:08"], [71308,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",156.53,"2026-09-06T22:00:08"], [71309,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412624","JOY GROW ",743.17,"2026-09-06T22:00:08"], [71310,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331096","RODNEY GOBLE ",120.42,"2026-09-06T22:00:08"], [71311,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335762","ARACELI SANTANA ",388.44,"2026-09-06T22:00:08"], [71312,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280743","MATTHEW ALLEN DAYWALT ",1058.86,"2026-09-06T22:00:08"], [71313,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285894","MARILYN TORO ",561.95,"2026-09-06T22:00:08"], [71314,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304918","TERRY SUTTON ",159.65,"2026-09-06T22:00:08"], [71315,"0007733576","2026-06-26T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.64,"2026-09-06T22:00:08"], [71316,"0007712723","2026-06-12T00:00:00",2026,4,547126,"SpOp - Household Kitchen",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",26.03,"2026-09-06T22:00:08"], [71317,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316490","ANGELA BARR ",301.04,"2026-09-06T22:00:08"], [71318,"0007706659","2026-06-04T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71319,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000062023","GRACE SCHOOLS ",4469.45,"2026-09-06T22:00:08"], [71320,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389853","CANDY R CARSON ",301.04,"2026-09-06T22:00:08"], [71321,"0007696970","2026-05-27T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.61,"2026-09-06T22:00:08"], [71322,"HCM7712631","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",4.39,"2026-09-06T22:00:08"], [71323,"0007656049","2026-04-02T00:00:00",2026,4,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.95,"2026-09-06T22:00:08"], [71324,"0007688526","2026-05-01T00:00:00",2026,4,659270,"Data Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",644.08,"2026-09-06T22:00:08"], [71325,"APV7710859","2026-06-10T00:00:00",2026,4,543066,"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","0000420031","SHOEMAKER WELDING COMPANY INC ",11137.5,"2026-09-06T22:00:08"], [71326,"0007679767","2026-05-08T00:00:00",2026,4,652131,"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",38.64,"2026-09-06T22:00:08"], [71327,"0007712723","2026-06-12T00:00:00",2026,4,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1651.92,"2026-09-06T22:00:08"], [71328,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321544","KAREN OWINGS ",286.79,"2026-09-06T22:00:08"], [71329,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351225","KRISTINE MOOSMANN ",655.81,"2026-09-06T22:00:08"], [71330,"0007657007","2026-04-03T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71331,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369991","ASHLEY NICOLE CHANEY ",419.32,"2026-09-06T22:00:08"], [71332,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000290351","STARZ ACADEMY 4 INC ",6372.49,"2026-09-06T22:00:08"], [71333,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362295","MARGARET SCOTT ",842.92,"2026-09-06T22:00:08"], [71334,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312751","CHRISTINA MCDONALD ",200.69,"2026-09-06T22:00:08"], [71335,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",8088.47,"2026-09-06T22:00:08"], [71336,"0007663855","2026-04-06T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8986.16,"2026-09-06T22:00:08"], [71337,"0007710610","2026-06-01T00:00:00",2026,4,518606,"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",0.72,"2026-09-06T22:00:08"], [71338,"APV7704992","2026-06-01T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",114.67,"2026-09-06T22:00:08"], [71339,"APV7685373","2026-05-06T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",3189.6,"2026-09-06T22:00:08"], [71340,"APV7670250","2026-04-15T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",276.09,"2026-09-06T22:00:08"], [71341,"APV7692624","2026-05-19T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",97.89,"2026-09-06T22:00:08"], [71342,"APV7669484","2026-04-14T00:00:00",2026,4,599010,"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,"2026-09-06T22:00:08"], [71343,"HCM7682594","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",5933.98,"2026-09-06T22:00:08"], [71344,"0007697023","2026-05-27T00:00:00",2026,4,516005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",217.32,"2026-09-06T22:00:08"], [71345,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443194","BRANDY DOTY ",569.26,"2026-09-06T22:00:08"], [71346,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [71347,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",1.04,"2026-09-06T22:00:08"], [71348,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442779","SCANNING SHERPAS ",14.0,"2026-09-06T22:00:08"], [71349,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419108","JENNIFER THIEN ",510.21,"2026-09-06T22:00:08"], [71350,"APV7682958","2026-05-01T00:00:00",2026,4,547070,"SpOp-Agricultural Botanical",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 ",42.25,"2026-09-06T22:00:08"], [71351,"HCM7663740","2026-04-08T00:00:00",2026,4,519722,"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",2130.57,"2026-09-06T22:00:08"], [71352,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",152.95,"2026-09-06T22:00:08"], [71353,"0007678446","2026-04-28T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.98,"2026-09-06T22:00:08"], [71354,"0007696212","2026-05-26T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71355,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121449","SEYMOUR COMM SCHOOL TREASURER ",17565.08,"2026-09-06T22:00:08"], [71356,"0007672896","2026-04-20T00:00:00",2026,4,518901,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71357,"0007731798","2026-06-30T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [71358,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242427","KATRINA D LOAR ",365.38,"2026-09-06T22:00:08"], [71359,"0007698012","2026-05-28T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",138.81,"2026-09-06T22:00:08"], [71360,"0007661850","2026-04-01T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6682.6,"2026-09-06T22:00:08"], [71361,"APV7674166","2026-04-21T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000055554","FLOYD COUNTY ",17609.06,"2026-09-06T22:00:08"], [71362,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",359.94,"2026-09-06T22:00:08"], [71363,"0007694294","2026-05-21T00:00:00",2026,4,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",639.93,"2026-09-06T22:00:08"], [71364,"0007708730","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [71365,"APV7698135","2026-05-28T00:00:00",2026,4,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000320968","PROPIO LS LLC ",0.13,"2026-09-06T22:00:08"], [71366,"HCM7691190","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",169.9,"2026-09-06T22:00:08"], [71367,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401115","SHERALYN DORETHA WOODARD ",1406.93,"2026-09-06T22:00:08"], [71368,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306034","CINDY MAYNARD ",441.53,"2026-09-06T22:00:08"], [71369,"0007711732","2026-06-11T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",929620.42,"2026-09-06T22:00:08"], [71370,"APV7676118","2026-04-20T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000380172","GALLS PARENT HOLDINGS LLC ",1182.28,"2026-09-06T22:00:08"], [71371,"HCM7663730","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",19.04,"2026-09-06T22:00:08"], [71372,"0007731087","2026-06-23T00:00:00",2026,4,652131,"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",6.44,"2026-09-06T22:00:08"], [71373,"0007656049","2026-04-02T00:00:00",2026,4,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [71374,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099844","KOKOMO UROLOGY INC ",14.0,"2026-09-06T22:00:08"], [71375,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000438192","GRAHAM and ESTY LLC ",14.0,"2026-09-06T22:00:08"], [71376,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371904","PAUL MCCULFOR ",437.52,"2026-09-06T22:00:08"], [71377,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414827","MICHAEL J EBLER ",280.98,"2026-09-06T22:00:08"], [71378,"APV7670386","2026-04-15T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000293519","MIOVISION TECHNOLOGIES INC ",27588.89,"2026-09-06T22:00:08"], [71379,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393998","JENNIFER ANNE KING ",903.12,"2026-09-06T22:00:08"], [71380,"HCM7712579","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [71381,"0007681461","2026-04-30T00:00:00",2026,4,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1171.45,"2026-09-06T22:00:08"], [71382,"0007663841","2026-04-06T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71383,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",668018.2,"2026-09-06T22:00:08"], [71384,"0007708730","2026-06-01T00:00:00",2026,4,659802,"PEN - Fulfillment",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [71385,"APV7691751","2026-05-18T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382453","TAYLOR JACKSON ",2133.92,"2026-09-06T22:00:08"], [71386,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365195","KARRIE OLIVE ",301.04,"2026-09-06T22:00:08"], [71387,"HCM7663740","2026-04-08T00:00:00",2026,4,518800,"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",76.03,"2026-09-06T22:00:08"], [71388,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [71389,"APV7664277","2026-04-02T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000066609","HEALTHLINC INC ",3156.35,"2026-09-06T22:00:08"], [71390,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354153","TIFFANY C FLYNN ",826.46,"2026-09-06T22:00:08"], [71391,"APV7675255","2026-04-22T00:00:00",2026,4,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000062065","UNION HOSPITAL INC ",12538.65,"2026-09-06T22:00:08"], [71392,"0007675093","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [71393,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393583","ALISA GOULD ",1164.03,"2026-09-06T22:00:08"], [71394,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337712","LISA EVANS ",260.9,"2026-09-06T22:00:08"], [71395,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103909","CHILDRENS LEARNING CENTER INC ",423.65,"2026-09-06T22:00:08"], [71396,"0007705809","2026-06-08T00:00:00",2026,4,659270,"Data Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1840.52,"2026-09-06T22:00:08"], [71397,"HCM7673108","2026-04-22T00:00:00",2026,4,518796,"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,"2026-09-06T22:00:08"], [71398,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316092","JASON COOK ",135.96,"2026-09-06T22:00:08"], [71399,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333738","JERRY GOODMAN ",679.77,"2026-09-06T22:00:08"], [71400,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381057","JASON BRITT ",252.49,"2026-09-06T22:00:08"], [71401,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405877","LEAH THOMA ",1322.25,"2026-09-06T22:00:08"], [71402,"HCM7698897","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5260.42,"2026-09-06T22:00:08"], [71403,"HCM7698851","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",137.48,"2026-09-06T22:00:08"], [71404,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",168.89,"2026-09-06T22:00:08"], [71405,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [71406,"0007704621","2026-06-02T00:00:00",2026,4,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",6.99,"2026-09-06T22:00:08"], [71407,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120901","WASHINGTON COMM SCHL TREASURER ",157079.13,"2026-09-06T22:00:08"], [71408,"0007715674","2026-06-17T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [71409,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355564","EMILY JALKANEN ",1188.24,"2026-09-06T22:00:08"], [71410,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243245","WILLIAM BROOKS ",983.4,"2026-09-06T22:00:08"], [71411,"APV7662232","2026-04-01T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",-37492.68,"2026-09-06T22:00:08"], [71412,"APV7736334","2026-06-30T00:00:00",2026,4,599020,"AdmOp-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057167","US BANK ",346.5,"2026-09-06T22:00:08"], [71413,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370090","AMANDA SPARKS ",521.81,"2026-09-06T22:00:08"], [71414,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434641","DOROTHY M SPRAYBERRY ",1883.31,"2026-09-06T22:00:08"], [71415,"0007708730","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.79,"2026-09-06T22:00:08"], [71416,"HCM7691236","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [71417,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277161","TRACY SLAUTER ",239.63,"2026-09-06T22:00:08"], [71418,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340131","MARIA RODRIGUEZ ",341.18,"2026-09-06T22:00:08"], [71419,"0007710610","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [71420,"0007731798","2026-06-30T00:00:00",2026,4,652110,"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",210.58,"2026-09-06T22:00:08"], [71421,"0007688526","2026-05-01T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1685.46,"2026-09-06T22:00:08"], [71422,"0007697044","2026-05-27T00:00:00",2026,4,516005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71423,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329440","MICHELLE KELLEY ",100.34,"2026-09-06T22:00:08"], [71424,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120853","ST ANTHONY SCHOOL ",6711.39,"2026-09-06T22:00:08"], [71425,"APV7692661","2026-05-19T00:00:00",2026,4,531038,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000065378","COMPUTER AID, INC. ",5443.88,"2026-09-06T22:00:08"], [71426,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343105","PAMELA LEE ",1336.02,"2026-09-06T22:00:08"], [71427,"HCM7698824","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [71428,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423564","TAMIKA UNIQUE WHORTON ",1480.32,"2026-09-06T22:00:08"], [71429,"0007688530","2026-05-13T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",100730.42,"2026-09-06T22:00:08"], [71430,"0007712723","2026-06-12T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",164.76,"2026-09-06T22:00:08"], [71431,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303705","TERESA UNDERHILL ",1045.21,"2026-09-06T22:00:08"], [71432,"APV7671212","2026-04-16T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063595","HANCOCK COUNTY TREASURER ",3.0,"2026-09-06T22:00:08"], [71433,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247020","SANDRA J HUNT ",559.6,"2026-09-06T22:00:08"], [71434,"EXV7721606","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",62.02,"2026-09-06T22:00:08"], [71435,"APV7677894","2026-04-27T00:00:00",2026,4,592026,"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 ",501.22,"2026-09-06T22:00:08"], [71436,"APV7691706","2026-05-18T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000357143","MEALS ON WHEELS INC ",23000.0,"2026-09-06T22:00:08"], [71437,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [71438,"0007731797","2026-06-30T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [71439,"APV7721181","2026-06-18T00:00:00",2026,4,599020,"AdmOp-Registration",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",1300.0,"2026-09-06T22:00:08"], [71440,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331151","HEATHER RICE ",310.75,"2026-09-06T22:00:08"], [71441,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381182","BETHANY ZEKVELD ",602.09,"2026-09-06T22:00:08"], [71442,"HCM7673051","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",523.71,"2026-09-06T22:00:08"], [71443,"APV7699205","2026-05-29T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000086112","SOUTHWESTERN BARTHOLOMEW ",1536.82,"2026-09-06T22:00:08"], [71444,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392611","MAKYLA WORLEY ",100.35,"2026-09-06T22:00:08"], [71445,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342965","DONALD BOGAN ",291.33,"2026-09-06T22:00:08"], [71446,"0007723977","2026-06-19T00:00:00",2026,4,517005,"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","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71447,"HCM7673051","2026-04-22T00:00:00",2026,4,518800,"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",0.43,"2026-09-06T22:00:08"], [71448,"0007693393","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.25,"2026-09-06T22:00:08"], [71449,"0007712723","2026-06-12T00:00:00",2026,4,599058,"AdmOp-Samples & Evidence",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",183.26,"2026-09-06T22:00:08"], [71450,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347833","SACHELLE AQUINO ",1619.79,"2026-09-06T22:00:08"], [71451,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [71452,"APV7683940","2026-05-06T00:00:00",2026,4,591014,"NonRealEstRnt-Meeting Rooms",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000053954","INDIANA STATE PARK INN AUTHORITY ",4226.0,"2026-09-06T22:00:08"], [71453,"HCM7712647","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",12.19,"2026-09-06T22:00:08"], [71454,"HCM7682594","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",2.75,"2026-09-06T22:00:08"], [71455,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273884","KEVIN LYNCH ",180.62,"2026-09-06T22:00:08"], [71456,"APV7665098","2026-04-07T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",75.18,"2026-09-06T22:00:08"], [71457,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121301","ST MICHAEL SCHOOL ",2697.22,"2026-09-06T22:00:08"], [71458,"APV7686932","2026-05-11T00:00:00",2026,4,592026,"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 ",178.4,"2026-09-06T22:00:08"], [71459,"HCM7712647","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",173.04,"2026-09-06T22:00:08"], [71460,"0007708730","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18.05,"2026-09-06T22:00:08"], [71461,"APV7706916","2026-06-04T00:00:00",2026,4,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000091994","NEXSTAR MEDIA INC ",3015.0,"2026-09-06T22:00:08"], [71462,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000015898","INDIANA STATE UNIVERSITY ",3418.2,"2026-09-06T22:00:08"], [71463,"0007688526","2026-05-01T00:00:00",2026,4,555502,"Household kitchen & laundry",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.3,"2026-09-06T22:00:08"], [71464,"EXV7668991","2026-04-03T00:00:00",2026,4,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",307.37,"2026-09-06T22:00:08"], [71465,"EXV7668072","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",84.51,"2026-09-06T22:00:08"], [71466,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389579","STACEY MCCOY ",441.53,"2026-09-06T22:00:08"], [71467,"HCM7663740","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",43.35,"2026-09-06T22:00:08"], [71468,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390344","DARLENE K CALLISON ",413.11,"2026-09-06T22:00:08"], [71469,"0007699919","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",50.9,"2026-09-06T22:00:08"], [71470,"0007697078","2026-05-27T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",36.87,"2026-09-06T22:00:08"], [71471,"0007684417","2026-05-01T00:00:00",2026,4,652051,"Data Circuits-On Network",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5208.53,"2026-09-06T22:00:08"], [71472,"HCM7682605","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",22.21,"2026-09-06T22:00:08"], [71473,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [71474,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000190016","YOLANDA G DONALDSON ",2457.08,"2026-09-06T22:00:08"], [71475,"EXV7718819","2026-06-03T00:00:00",2026,4,595110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",465.96,"2026-09-06T22:00:08"], [71476,"0007686605","2026-05-11T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71477,"0007709678","2026-06-09T00:00:00",2026,4,759900,"Federal Indirect Cost Xfer Out",300,"Natural Resources","Administrative and Operating Expenses","Transfer","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [71478,"HCM7691190","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.91,"2026-09-06T22:00:08"], [71479,"0007708730","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [71480,"0007669275","2026-04-14T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71481,"0007708730","2026-06-01T00:00:00",2026,4,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",11.26,"2026-09-06T22:00:08"], [71482,"HCM7663693","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",114384.83,"2026-09-06T22:00:08"], [71483,"0007680526","2026-04-30T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",54.9,"2026-09-06T22:00:08"], [71484,"HCM7691226","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",53.58,"2026-09-06T22:00:08"], [71485,"0007718287","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [71486,"APV7678872","2026-04-28T00:00:00",2026,4,541002,"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 ",1734.67,"2026-09-06T22:00:08"], [71487,"0007708784","2026-06-08T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",160.18,"2026-09-06T22:00:08"], [71488,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416467","RICHELLE NICOLE GILL ",702.43,"2026-09-06T22:00:08"], [71489,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",474716.26,"2026-09-06T22:00:08"], [71490,"0007696970","2026-05-27T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.79,"2026-09-06T22:00:08"], [71491,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412313","SHETWANA MARTIN ",719.2,"2026-09-06T22:00:08"], [71492,"HCM7712631","2026-06-17T00:00:00",2026,4,519722,"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",115.81,"2026-09-06T22:00:08"], [71493,"APV7666023","2026-04-08T00:00:00",2026,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",310.65,"2026-09-06T22:00:08"], [71494,"0007733589","2026-06-26T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71495,"0007675090","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.95,"2026-09-06T22:00:08"], [71496,"APV7689845","2026-05-14T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",18947.2,"2026-09-06T22:00:08"], [71497,"APV7695488","2026-05-22T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443446","LISA ROSENBERGER ",972.85,"2026-09-06T22:00:08"], [71498,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",30790.2,"2026-09-06T22:00:08"], [71499,"0007671876","2026-04-17T00:00:00",2026,4,555540,"Mainframe computersaccessories",500,"FSSA Family Resources","Capital Costs","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71500,"APV7689845","2026-05-14T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053469","CITY OF BLUFFTON ",20023.61,"2026-09-06T22:00:08"], [71501,"0007710610","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [71502,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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 ",330.0,"2026-09-06T22:00:08"], [71503,"HCM7712631","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",466.35,"2026-09-06T22:00:08"], [71504,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [71505,"0007736157","2026-06-30T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [71506,"0007696970","2026-05-27T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2116.64,"2026-09-06T22:00:08"], [71507,"APV7690404","2026-05-15T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000058437","ELKHART COUNTY ",4452.09,"2026-09-06T22:00:08"], [71508,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383832","JOHN CHARLES SHEPHERD ",401.39,"2026-09-06T22:00:08"], [71509,"0007715674","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",675.94,"2026-09-06T22:00:08"], [71510,"HCM7663746","2026-04-08T00:00:00",2026,4,519722,"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",68.31,"2026-09-06T22:00:08"], [71511,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371002","CHARLES BOWLING ",160.56,"2026-09-06T22:00:08"], [71512,"APV7690597","2026-05-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066547","ADULT AND CHILD HEALTH INC ",49931.0,"2026-09-06T22:00:08"], [71513,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194128","RESURRECTION SCHOOL ",5469.3,"2026-09-06T22:00:08"], [71514,"ARD7668844","2026-04-13T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-70.0,"2026-09-06T22:00:08"], [71515,"0007710610","2026-06-01T00:00:00",2026,4,659270,"Data Storage",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [71516,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [71517,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",36.4,"2026-09-06T22:00:08"], [71518,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000365921","THE RILEY CENTER INC ",213.81,"2026-09-06T22:00:08"], [71519,"APV7707859","2026-06-05T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000413047","CHILD ADVOCATES OF JEFFERSON COUNTY INC ",17621.16,"2026-09-06T22:00:08"], [71520,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [71521,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",8975.97,"2026-09-06T22:00:08"], [71522,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141647","RACHEL D SHAVER ",341.18,"2026-09-06T22:00:08"], [71523,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365572","STORMY REYNOLDS ",361.25,"2026-09-06T22:00:08"], [71524,"APV7704141","2026-06-01T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",1750.0,"2026-09-06T22:00:08"], [71525,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193876","SOUTH BEND COMM SCHOOL TREAS ",1129756.19,"2026-09-06T22:00:08"], [71526,"APV7697470","2026-05-27T00:00:00",2026,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000317568","METROPOLITAN TITLE OF INDIANA LLC ",1881.9,"2026-09-06T22:00:08"], [71527,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336271","ERIN STRICKLAND ",501.74,"2026-09-06T22:00:08"], [71528,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [71529,"0007712723","2026-06-12T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",21.68,"2026-09-06T22:00:08"], [71530,"APV7687666","2026-05-12T00:00:00",2026,4,571100,"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 ",23861.38,"2026-09-06T22:00:08"], [71531,"0007732665","2026-06-25T00:00:00",2026,4,652393,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71532,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434906","CARLOS RIVERA ",1552.17,"2026-09-06T22:00:08"], [71533,"HCM7698823","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",5.9,"2026-09-06T22:00:08"], [71534,"0007675019","2026-04-22T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10275.9,"2026-09-06T22:00:08"], [71535,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317787","MELISSA PARHAM ",200.7,"2026-09-06T22:00:08"], [71536,"0007693410","2026-05-20T00:00:00",2026,4,555530,"Radio & telephone equipment",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-23.29,"2026-09-06T22:00:08"], [71537,"0007710596","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [71538,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371820","KIMBERLY BARKMAN ",480.67,"2026-09-06T22:00:08"], [71539,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",154.36,"2026-09-06T22:00:08"], [71540,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433065","DUSTIN R DICKMEYER ",2624.28,"2026-09-06T22:00:08"], [71541,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078119","FIRST STATE BANK OF MIDDLEBURY ",99.0,"2026-09-06T22:00:08"], [71542,"0007713583","2026-06-15T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71543,"0007684433","2026-05-01T00:00:00",2026,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.14,"2026-09-06T22:00:08"], [71544,"0007710610","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",50.04,"2026-09-06T22:00:08"], [71545,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295546","STEPHANIE ROZINSKI ",213.64,"2026-09-06T22:00:08"], [71546,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121535","EDINBURGH COMM SCHL CORP TREAS ",19008.52,"2026-09-06T22:00:08"], [71547,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064580","NEWTON COUNTY ",4736.69,"2026-09-06T22:00:08"], [71548,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328453","BETHANY MCMANNIS ",521.8,"2026-09-06T22:00:08"], [71549,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337384","CHAD OVERTON ",60.21,"2026-09-06T22:00:08"], [71550,"APV7711993","2026-06-10T00:00:00",2026,4,591038,"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 ","0000399666","MIP V ONION PARENT LLC ",6909.0,"2026-09-06T22:00:08"], [71551,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121426","HUNTINGTON COMM SCHL TREASURER ",4743.48,"2026-09-06T22:00:08"], [71552,"APV7704993","2026-06-02T00:00:00",2026,4,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Forest Service","Dept of Agriculture","Forest Health Protection","0000057167","US BANK ",175.05,"2026-09-06T22:00:08"], [71553,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181486","KERRY MAUREEN STOLTZ ",1419.91,"2026-09-06T22:00:08"], [71554,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [71555,"0007699066","2026-05-29T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",16.14,"2026-09-06T22:00:08"], [71556,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",174.0,"2026-09-06T22:00:08"], [71557,"0007669262","2026-04-14T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",45.69,"2026-09-06T22:00:08"], [71558,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339745","JILLIAN JUSTICE ",2010.55,"2026-09-06T22:00:08"], [71559,"APV7693617","2026-05-20T00:00:00",2026,4,659792,"Printing Service",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","9948","INDIANA CORRECTIONAL INDUSTRIES ",15.27,"2026-09-06T22:00:08"], [71560,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342128","DESEREE TROY ",301.04,"2026-09-06T22:00:08"], [71561,"0007710610","2026-06-01T00:00:00",2026,4,546007,"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",0.07,"2026-09-06T22:00:08"], [71562,"0007675093","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",8.27,"2026-09-06T22:00:08"], [71563,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394224","BUFFIE SMITH ",433.3,"2026-09-06T22:00:08"], [71564,"HCM7663764","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",4388.1,"2026-09-06T22:00:08"], [71565,"APV7710009","2026-06-09T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000201160","NORTHERN INDIANA WORKFORCE ",50000.0,"2026-09-06T22:00:08"], [71566,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424746","SARAH REES ",698.01,"2026-09-06T22:00:08"], [71567,"0007715695","2026-06-17T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",729758.15,"2026-09-06T22:00:08"], [71568,"APV7683994","2026-05-05T00:00:00",2026,4,571200,"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 ",147545.1,"2026-09-06T22:00:08"], [71569,"APV7721038","2026-06-17T00:00:00",2026,4,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000320968","PROPIO LS LLC ",0.23,"2026-09-06T22:00:08"], [71570,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103023","EVANSVILLE EYE CARE ASSCS INC ",14.0,"2026-09-06T22:00:08"], [71571,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362589","AMY MCCORY ",189.46,"2026-09-06T22:00:08"], [71572,"APV7697375","2026-05-27T00:00:00",2026,4,546002,"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","Injury Prevention and Control Research and State and Community Based Programs","0000022724","STAPLES INC ",130.83,"2026-09-06T22:00:08"], [71573,"0007696970","2026-05-27T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4528.02,"2026-09-06T22:00:08"], [71574,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241605","CHERRI GOLLER ",2924.11,"2026-09-06T22:00:08"], [71575,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352630","CLAUDINE SUMMERS ",200.69,"2026-09-06T22:00:08"], [71576,"0007675090","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",14.67,"2026-09-06T22:00:08"], [71577,"0007676802","2026-04-24T00:00:00",2026,4,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-4.29,"2026-09-06T22:00:08"], [71578,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346719","PHILLIP NICOLET ",291.33,"2026-09-06T22:00:08"], [71579,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427003","DESTINEY RODGERS ",588.23,"2026-09-06T22:00:08"], [71580,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360263","JESSICA LAWSON ",100.35,"2026-09-06T22:00:08"], [71581,"0007710610","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [71582,"0007710610","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.71,"2026-09-06T22:00:08"], [71583,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [71584,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238181","DAPHANE ALFREIDA ROMER ",291.33,"2026-09-06T22:00:08"], [71585,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359666","TRAVIS GEISEL ",100.35,"2026-09-06T22:00:08"], [71586,"0007688526","2026-05-01T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",10255.57,"2026-09-06T22:00:08"], [71587,"HCM7712647","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",3295.08,"2026-09-06T22:00:08"], [71588,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057423","LAGRANGE COUNTY ",17839.85,"2026-09-06T22:00:08"], [71589,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352107","VICKI DALTON ",762.64,"2026-09-06T22:00:08"], [71590,"APV7665997","2026-04-08T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000004796","INDIANA UNIV ",1084.79,"2026-09-06T22:00:08"], [71591,"EXV7710366","2026-06-01T00:00:00",2026,4,595120,"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",61.5,"2026-09-06T22:00:08"], [71592,"0007710610","2026-06-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [71593,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [71594,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075935","ELWOOD COMM SCHOOL TREASURER ",66640.33,"2026-09-06T22:00:08"], [71595,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",695.48,"2026-09-06T22:00:08"], [71596,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250426","MARLENE P SPONG ",200.69,"2026-09-06T22:00:08"], [71597,"0007694223","2026-05-21T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.95,"2026-09-06T22:00:08"], [71598,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372444","JUDITH ABNEY ",682.35,"2026-09-06T22:00:08"], [71599,"0007707490","2026-06-05T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",50.5,"2026-09-06T22:00:08"], [71600,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193984","HAMILTON COMM SCHOOL TREASURER ",6304.78,"2026-09-06T22:00:08"], [71601,"0007708730","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5233.36,"2026-09-06T22:00:08"], [71602,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267605","AUDREY JONES-WILSON ",391.36,"2026-09-06T22:00:08"], [71603,"0007710610","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [71604,"APV7669530","2026-04-14T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054202","ACENTRA HOLDINGS LLC ",512669.75,"2026-09-06T22:00:08"], [71605,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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 ",530.0,"2026-09-06T22:00:08"], [71606,"0007705809","2026-06-08T00:00:00",2026,4,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",117.72,"2026-09-06T22:00:08"], [71607,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405408","JOSEPH DALE LYNCH ",703.47,"2026-09-06T22:00:08"], [71608,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160585","KELLY ANDERSON ",1109.32,"2026-09-06T22:00:08"], [71609,"0007657008","2026-04-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [71610,"APV7666843","2026-04-09T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001212","NORTHEASTERN CENTER INC ",6399.78,"2026-09-06T22:00:08"], [71611,"HCM7663745","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",37.5,"2026-09-06T22:00:08"], [71612,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054168","CLARK COUNTY, STATE OF INDIANA ",6.0,"2026-09-06T22:00:08"], [71613,"APV7687894","2026-05-12T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",2468.92,"2026-09-06T22:00:08"], [71614,"0007696214","2026-05-26T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5842.7,"2026-09-06T22:00:08"], [71615,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412169","JONATHAN BRADSHAW ",341.58,"2026-09-06T22:00:08"], [71616,"APV7672305","2026-04-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",305564.1,"2026-09-06T22:00:08"], [71617,"ARD7667925","2026-04-10T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-223626.59,"2026-09-06T22:00:08"], [71618,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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 ",34.0,"2026-09-06T22:00:08"], [71619,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [71620,"0007733576","2026-06-26T00:00:00",2026,4,599226,"AdmOp-EmpReimb-Agency Specific",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.95,"2026-09-06T22:00:08"], [71621,"HCM7712614","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",14.99,"2026-09-06T22:00:08"], [71622,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386037","MELANIE COX-DAYHUFF ",932.25,"2026-09-06T22:00:08"], [71623,"APV7691762","2026-05-18T00:00:00",2026,4,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",93.38,"2026-09-06T22:00:08"], [71624,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131918","ANDREA DEANNE GERE ",427.28,"2026-09-06T22:00:08"], [71625,"0007710610","2026-06-01T00:00:00",2026,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [71626,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366050","KELVIN STRANGE ",1044.21,"2026-09-06T22:00:08"], [71627,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055554","FLOYD COUNTY ",37031.44,"2026-09-06T22:00:08"], [71628,"APV7710078","2026-06-08T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079424","RMD HOLDINGS LTD ",81063.0,"2026-09-06T22:00:08"], [71629,"0007733576","2026-06-26T00:00:00",2026,4,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",52.42,"2026-09-06T22:00:08"], [71630,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353689","SUSIE JOHNSON ",602.73,"2026-09-06T22:00:08"], [71631,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [71632,"EXV7685635","2026-05-01T00:00:00",2026,4,595110,"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",58.08,"2026-09-06T22:00:08"], [71633,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419369","FLOYD STEWART ",260.9,"2026-09-06T22:00:08"], [71634,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360996","CYLEA ELIZABETH SARAVIA ",1325.98,"2026-09-06T22:00:08"], [71635,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312021","LYNN OGAN ",388.44,"2026-09-06T22:00:08"], [71636,"APV7694634","2026-05-20T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",4500.01,"2026-09-06T22:00:08"], [71637,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372828","KEVIN SCOTT ",822.85,"2026-09-06T22:00:08"], [71638,"HCM7682603","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",7.69,"2026-09-06T22:00:08"], [71639,"0007675095","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",679.16,"2026-09-06T22:00:08"], [71640,"HCM7672999","2026-04-22T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",12.94,"2026-09-06T22:00:08"], [71641,"0007708730","2026-06-01T00:00:00",2026,4,519503,"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",4.98,"2026-09-06T22:00:08"], [71642,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373216","CORY LANCE ",1364.72,"2026-09-06T22:00:08"], [71643,"APV7669311","2026-04-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",23461.83,"2026-09-06T22:00:08"], [71644,"APV7687069","2026-05-11T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",21.05,"2026-09-06T22:00:08"], [71645,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000220758","RENAISSANCE ACADEMY, INC ",9546.6,"2026-09-06T22:00:08"], [71646,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279165","AMANDA GALLAWAY ",376.3,"2026-09-06T22:00:08"], [71647,"HCM7698891","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",173.04,"2026-09-06T22:00:08"], [71648,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338266","AMY JONES ",20.07,"2026-09-06T22:00:08"], [71649,"APV7690544","2026-05-15T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000361143","G I JOES ARMY SURPLUS, INC ",210.0,"2026-09-06T22:00:08"], [71650,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232013","GREGORY L LEININGER ",677.34,"2026-09-06T22:00:08"], [71651,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418568","LAURIE DAMALAK ",588.24,"2026-09-06T22:00:08"], [71652,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289199","KASEY KERN ",260.9,"2026-09-06T22:00:08"], [71653,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121968","BEECH GROVE CITY SCHOOL TREAS ",85552.57,"2026-09-06T22:00:08"], [71654,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317193","JOSHUA NELSON ",401.39,"2026-09-06T22:00:08"], [71655,"APV7675284","2026-04-22T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant","0000057167","US BANK ",723.8,"2026-09-06T22:00:08"], [71656,"APV7706171","2026-06-03T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087211","DUBOIS REC INC ",30.7,"2026-09-06T22:00:08"], [71657,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350289","TIMOTHY RIGGINS ",200.69,"2026-09-06T22:00:08"], [71658,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388200","BRIAN SIMMONS ",200.7,"2026-09-06T22:00:08"], [71659,"0007710610","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [71660,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332967","RANDY WEBSTER ",501.74,"2026-09-06T22:00:08"], [71661,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [71662,"0007708730","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",9.84,"2026-09-06T22:00:08"], [71663,"HCM7663740","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1039.24,"2026-09-06T22:00:08"], [71664,"0007707841","2026-06-05T00:00:00",2026,4,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",42.61,"2026-09-06T22:00:08"], [71665,"0007669229","2026-04-14T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",73.44,"2026-09-06T22:00:08"], [71666,"APV7692719","2026-05-18T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",10.44,"2026-09-06T22:00:08"], [71667,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406657","BENJAMIN WAITE ",882.05,"2026-09-06T22:00:08"], [71668,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280756","GRETCHEN JONES ",353.29,"2026-09-06T22:00:08"], [71669,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422236","TIFFANY MILLER ",1435.87,"2026-09-06T22:00:08"], [71670,"APV7712046","2026-06-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064559","MORGAN COUNTY ",3.0,"2026-09-06T22:00:08"], [71671,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336607","DIANA STREBY ",200.69,"2026-09-06T22:00:08"], [71672,"0007731809","2026-06-24T00:00:00",2026,4,518901,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-0.07,"2026-09-06T22:00:08"], [71673,"APV7680643","2026-04-30T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000000293","MADISON COUNTY AUDITOR ",3086.81,"2026-09-06T22:00:08"], [71674,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319039","RAQUEL TURNER ",622.15,"2026-09-06T22:00:08"], [71675,"APV7704176","2026-06-01T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384538","LAW OFFICE OF DANIELLE GREGORY, PC ",1000.0,"2026-09-06T22:00:08"], [71676,"HCM7682586","2026-05-06T00:00:00",2026,4,510101,"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",380428.51,"2026-09-06T22:00:08"], [71677,"HCM7698896","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",23.95,"2026-09-06T22:00:08"], [71678,"0007673137","2026-04-20T00:00:00",2026,4,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-28.1,"2026-09-06T22:00:08"], [71679,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [71680,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [71681,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426956","STACY DANIELLE HENSON ",700.42,"2026-09-06T22:00:08"], [71682,"0007676814","2026-04-24T00:00:00",2026,4,652393,"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",-67.99,"2026-09-06T22:00:08"], [71683,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409025","ZANE L MARTENS ",1725.97,"2026-09-06T22:00:08"], [71684,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242226","KRISTY K. BOEZEMAN ",60.21,"2026-09-06T22:00:08"], [71685,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077421","LOGANSPORT COMM SCH CORP TREAS ",84909.42,"2026-09-06T22:00:08"], [71686,"0007699927","2026-05-31T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",87.78,"2026-09-06T22:00:08"], [71687,"0007734441","2026-06-26T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",46.59,"2026-09-06T22:00:08"], [71688,"0007708730","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",25.14,"2026-09-06T22:00:08"], [71689,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356262","SANDRA MILLER ",194.22,"2026-09-06T22:00:08"], [71690,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354625","NICOLE A MCCLATCHEY ",218.75,"2026-09-06T22:00:08"], [71691,"0007713566","2026-06-15T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71692,"APV7688900","2026-05-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",46987.0,"2026-09-06T22:00:08"], [71693,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120787","BROWN CTY SCHL CORP TREASURER ",37611.98,"2026-09-06T22:00:08"], [71694,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422533","TIFFANY BRINKERHOFF ",569.26,"2026-09-06T22:00:08"], [71695,"0007693406","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1869.24,"2026-09-06T22:00:08"], [71696,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325017","IAN DAANE ",233.06,"2026-09-06T22:00:08"], [71697,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330935","NICOLE LOGGINS ",559.14,"2026-09-06T22:00:08"], [71698,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392112","JESSICA ATKINS ",1436.57,"2026-09-06T22:00:08"], [71699,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",42249.19,"2026-09-06T22:00:08"], [71700,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412302","CHRISTINA RENEE ALBRIGHT ",194.22,"2026-09-06T22:00:08"], [71701,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095147","AKRON CHURCH OF GOD ",1420.3,"2026-09-06T22:00:08"], [71702,"0007705840","2026-06-03T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5742.19,"2026-09-06T22:00:08"], [71703,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430612","LLISHA QUEEN ASKEW ",719.2,"2026-09-06T22:00:08"], [71704,"APV7665993","2026-04-08T00:00:00",2026,4,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",823.0,"2026-09-06T22:00:08"], [71705,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [71706,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368037","ONDER SECEN ",425.92,"2026-09-06T22:00:08"], [71707,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421982","AMANDA C GRUNDSTROM ",656.67,"2026-09-06T22:00:08"], [71708,"0007666543","2026-04-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.23,"2026-09-06T22:00:08"], [71709,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337407","ARTHUR BELT JR ",194.22,"2026-09-06T22:00:08"], [71710,"APV7672268","2026-04-17T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000422012","THE HAVEN YOUTH AND YOUNG ADULT MINISTRI ",13500.0,"2026-09-06T22:00:08"], [71711,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338459","JULIE SKELTON ",240.83,"2026-09-06T22:00:08"], [71712,"0007720951","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.22,"2026-09-06T22:00:08"], [71713,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",107110.17,"2026-09-06T22:00:08"], [71714,"HCM7691260","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",8.21,"2026-09-06T22:00:08"], [71715,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095140","SAINT CASIMIR ROMAN CATHOLIC CHURCH ",34276.7,"2026-09-06T22:00:08"], [71716,"0007718323","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.59,"2026-09-06T22:00:08"], [71717,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285075","LILA HEARD ",722.5,"2026-09-06T22:00:08"], [71718,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380257","SALLY GARZA ",135.95,"2026-09-06T22:00:08"], [71719,"0007731798","2026-06-30T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",561.28,"2026-09-06T22:00:08"], [71720,"APV7682958","2026-05-01T00:00:00",2026,4,521002,"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","0000057167","US BANK ",58.27,"2026-09-06T22:00:08"], [71721,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354683","JARROD STREETS ",662.29,"2026-09-06T22:00:08"], [71722,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377776","SUMMER HOLLAND ",836.7,"2026-09-06T22:00:08"], [71723,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434093","CRAIG BATES ",1410.08,"2026-09-06T22:00:08"], [71724,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380993","SARAH MARKSBERRY ",401.38,"2026-09-06T22:00:08"], [71725,"0007732790","2026-06-25T00:00:00",2026,4,510150,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71726,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392500","DONALD E KENDALL ",291.33,"2026-09-06T22:00:08"], [71727,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318364","HOLLY BECKER ",361.25,"2026-09-06T22:00:08"], [71728,"HCM7691252","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1.5,"2026-09-06T22:00:08"], [71729,"APV7678872","2026-04-28T00:00:00",2026,4,547068,"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","0000421495","RON HASTON ",114.75,"2026-09-06T22:00:08"], [71730,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334333","JESSICA NEWLAND ",811.61,"2026-09-06T22:00:08"], [71731,"APV7695453","2026-05-22T00:00:00",2026,4,573100,"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 ",6416.25,"2026-09-06T22:00:08"], [71732,"APV7704119","2026-06-01T00:00:00",2026,4,521004,"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 ",300.72,"2026-09-06T22:00:08"], [71733,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388076","EVELYN SMITH ",361.25,"2026-09-06T22:00:08"], [71734,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",22426.98,"2026-09-06T22:00:08"], [71735,"HCM7682534","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",16.37,"2026-09-06T22:00:08"], [71736,"0007668418","2026-04-13T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",260.89,"2026-09-06T22:00:08"], [71737,"0007679733","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.35,"2026-09-06T22:00:08"], [71738,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407792","ERIC WAYNE SUTTON ",314.89,"2026-09-06T22:00:08"], [71739,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418582","GINGER RENA MCEWEN ",675.5,"2026-09-06T22:00:08"], [71740,"0007710610","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [71741,"HCM7691258","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",347.5,"2026-09-06T22:00:08"], [71742,"0007676802","2026-04-24T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",21.73,"2026-09-06T22:00:08"], [71743,"0007731836","2026-06-24T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71744,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441216","MOONLIGHT EXAMINATIONS LLC ",330.0,"2026-09-06T22:00:08"], [71745,"HCM7682576","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [71746,"HCM7712607","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1965.2,"2026-09-06T22:00:08"], [71747,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413182","ANGELA BETZ ",308.03,"2026-09-06T22:00:08"], [71748,"APV7686109","2026-05-08T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",3332.34,"2026-09-06T22:00:08"], [71749,"APV7673162","2026-04-17T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",1253.78,"2026-09-06T22:00:08"], [71750,"HCM7682605","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",43621.3,"2026-09-06T22:00:08"], [71751,"APV7673162","2026-04-17T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",2.4,"2026-09-06T22:00:08"], [71752,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353076","DAWN HEDRICK ",200.7,"2026-09-06T22:00:08"], [71753,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421401","DANA LATIMORE ",1642.71,"2026-09-06T22:00:08"], [71754,"0007676802","2026-04-24T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-29.89,"2026-09-06T22:00:08"], [71755,"0007708739","2026-06-08T00:00:00",2026,4,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-297.0,"2026-09-06T22:00:08"], [71756,"HCM7712648","2026-06-17T00:00:00",2026,4,510150,"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",2387.97,"2026-09-06T22:00:08"], [71757,"APV7711822","2026-06-11T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000064853","TIPPECANOE COUNTY GOVERNMENT ",5400.0,"2026-09-06T22:00:08"], [71758,"APV7678872","2026-04-28T00:00:00",2026,4,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000004796","INDIANA UNIV ",7312.62,"2026-09-06T22:00:08"], [71759,"0007672952","2026-04-20T00:00:00",2026,4,517003,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",7.6,"2026-09-06T22:00:08"], [71760,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-09-06T22:00:08"], [71761,"ARD7674583","2026-04-21T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-44032152.26,"2026-09-06T22:00:08"], [71762,"APV7689766","2026-05-14T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397544","VICKI JO MCCURRY ",3856.16,"2026-09-06T22:00:08"], [71763,"0007733576","2026-06-26T00:00:00",2026,4,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",171.31,"2026-09-06T22:00:08"], [71764,"APV7708165","2026-06-05T00:00:00",2026,4,531010,"Prof Serv - MGMT 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 ",500.0,"2026-09-06T22:00:08"], [71765,"0007695132","2026-05-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3055.12,"2026-09-06T22:00:08"], [71766,"0007689495","2026-05-14T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",202.24,"2026-09-06T22:00:08"], [71767,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243677","EMMA WILLIAMS ",1685.82,"2026-09-06T22:00:08"], [71768,"APV7671212","2026-04-16T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064897","WHITE COUNTY ",3.0,"2026-09-06T22:00:08"], [71769,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425456","EMILY CAMPBELL ",542.08,"2026-09-06T22:00:08"], [71770,"ARD7673711","2026-04-20T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-18257.48,"2026-09-06T22:00:08"], [71771,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102010","CENTER FOR THE HOMELESS INC ",2626.76,"2026-09-06T22:00:08"], [71772,"HCM7682594","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",0.83,"2026-09-06T22:00:08"], [71773,"HCM7712648","2026-06-17T00:00:00",2026,4,518901,"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",3.6,"2026-09-06T22:00:08"], [71774,"APV7685242","2026-05-07T00:00:00",2026,4,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000442516","JEREMY BROWN ",673.4,"2026-09-06T22:00:08"], [71775,"0007707727","2026-06-05T00:00:00",2026,4,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71776,"APV7682958","2026-05-01T00:00:00",2026,4,543073,"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","0000057167","US BANK ",964.63,"2026-09-06T22:00:08"], [71777,"0007698097","2026-05-28T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-5.89,"2026-09-06T22:00:08"], [71778,"0007710610","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.3,"2026-09-06T22:00:08"], [71779,"0007713583","2026-06-15T00:00:00",2026,4,520106,"Water & Sewage - Sewer",502,"Child Services","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71780,"0007679528","2026-04-29T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",23.71,"2026-09-06T22:00:08"], [71781,"HCM7682603","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19623.36,"2026-09-06T22:00:08"], [71782,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",265.67,"2026-09-06T22:00:08"], [71783,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",46.03,"2026-09-06T22:00:08"], [71784,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282706","DEBORAH HENDRICKS ",201.99,"2026-09-06T22:00:08"], [71785,"APV7691635","2026-05-18T00:00:00",2026,4,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000248765","SPRINGER SERVICE SYSTEMS INC ",2413.59,"2026-09-06T22:00:08"], [71786,"APV7694634","2026-05-20T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",1920.0,"2026-09-06T22:00:08"], [71787,"HCM7712647","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",30575.88,"2026-09-06T22:00:08"], [71788,"0007705814","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1074.19,"2026-09-06T22:00:08"], [71789,"0007710608","2026-06-10T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",24.09,"2026-09-06T22:00:08"], [71790,"0007723980","2026-06-19T00:00:00",2026,4,517005,"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",1024.77,"2026-09-06T22:00:08"], [71791,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298804","JAMES MAHAN 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[71795,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406841","BRENDA C LIMBACH ",459.53,"2026-09-06T22:00:08"], [71796,"HCM7663745","2026-04-08T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",253.47,"2026-09-06T22:00:08"], [71797,"0007672851","2026-04-20T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6.17,"2026-09-06T22:00:08"], [71798,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",334.0,"2026-09-06T22:00:08"], [71799,"HCM7663692","2026-04-08T00:00:00",2026,4,516002,"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",175.85,"2026-09-06T22:00:08"], [71800,"APV7711958","2026-06-11T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346694","MJ INVESTMENTS LLC ",0.0,"2026-09-06T22:00:08"], [71801,"0007708730","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",107.14,"2026-09-06T22:00:08"], [71802,"0007733576","2026-06-26T00:00:00",2026,4,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",43.19,"2026-09-06T22:00:08"], [71803,"APV7669467","2026-04-13T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000353740","TERESA HAMM ",2100.0,"2026-09-06T22:00:08"], [71804,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288838","ELIZABETH NEW ",361.25,"2026-09-06T22:00:08"], [71805,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [71806,"0007715674","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.42,"2026-09-06T22:00:08"], [71807,"HCM7712579","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.54,"2026-09-06T22:00:08"], [71808,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [71809,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297554","JOHN BETHARDS ",369.02,"2026-09-06T22:00:08"], [71810,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409481","BROOKE STANLEY ",701.03,"2026-09-06T22:00:08"], [71811,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369217","RENEE LUSEBRINK ",447.34,"2026-09-06T22:00:08"], [71812,"0007705804","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [71813,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [71814,"APV7669518","2026-04-14T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services","0000307111","CATHLEEN NINE-ALTEVOGT ",6666.67,"2026-09-06T22:00:08"], [71815,"0007693447","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",34.21,"2026-09-06T22:00:08"], [71816,"0007731809","2026-06-24T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-3.75,"2026-09-06T22:00:08"], [71817,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339051","MATTHEW SPENCER ",3248.24,"2026-09-06T22:00:08"], [71818,"HCM7712647","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1871.77,"2026-09-06T22:00:08"], [71819,"0007712729","2026-06-25T00:00:00",2026,4,515004,"Unused Leave Payments",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",-5181.3,"2026-09-06T22:00:08"], [71820,"0007710596","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",23.76,"2026-09-06T22:00:08"], [71821,"0007731775","2026-06-24T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2.13,"2026-09-06T22:00:08"], [71822,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000013066","TRADEWINDS SERVICES INC ",2705.73,"2026-09-06T22:00:08"], [71823,"0007699066","2026-05-29T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.79,"2026-09-06T22:00:08"], [71824,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335779","DEBRA WEAVER ",301.04,"2026-09-06T22:00:08"], [71825,"0007712723","2026-06-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",223.64,"2026-09-06T22:00:08"], [71826,"APV7673465","2026-04-20T00:00:00",2026,4,590110,"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","0000347885","31 REALTY LLC ",0.0,"2026-09-06T22:00:08"], [71827,"EXV7689232","2026-05-12T00:00:00",2026,4,595150,"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",32.9,"2026-09-06T22:00:08"], [71828,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [71829,"0007684416","2026-05-07T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",126.15,"2026-09-06T22:00:08"], [71830,"HCM7698823","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",11.4,"2026-09-06T22:00:08"], [71831,"0007671876","2026-04-17T00:00:00",2026,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71832,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311239","STEPHEN SCHOENRADT ",582.66,"2026-09-06T22:00:08"], [71833,"0007683724","2026-05-06T00:00:00",2026,4,517003,"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",0.0,"2026-09-06T22:00:08"], [71834,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327254","MARK LYVERS ",301.04,"2026-09-06T22:00:08"], [71835,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121695","MERRILLVILLE COMM SCHL TREAS ",427146.39,"2026-09-06T22:00:08"], [71836,"0007688542","2026-05-13T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",114.12,"2026-09-06T22:00:08"], [71837,"0007687588","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1234.74,"2026-09-06T22:00:08"], [71838,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246437","EDWINA RAYBURN ",331.14,"2026-09-06T22:00:08"], [71839,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409037","MORGAN RACHAEL FULTON ",896.91,"2026-09-06T22:00:08"], [71840,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411701","MEGAN LATURNER ",698.01,"2026-09-06T22:00:08"], [71841,"APV7677911","2026-04-27T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",44360.0,"2026-09-06T22:00:08"], [71842,"HCM7691241","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",18253.91,"2026-09-06T22:00:08"], [71843,"0007710596","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",3.03,"2026-09-06T22:00:08"], [71844,"0007698979","2026-05-29T00:00:00",2026,4,531029,"Prof Serv - IT Services",550,"School for the Blind and VI","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1350.0,"2026-09-06T22:00:08"], [71845,"HCM7712631","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.66,"2026-09-06T22:00:08"], [71846,"0007665687","2026-04-08T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",4733.93,"2026-09-06T22:00:08"], [71847,"0007710610","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [71848,"APV7668585","2026-04-13T00:00:00",2026,4,545051,"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","0000015156","W W GRAINGER, INC ",595.54,"2026-09-06T22:00:08"], [71849,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300553","HELEN TOBO ",1103.82,"2026-09-06T22:00:08"], [71850,"0007708730","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",21.71,"2026-09-06T22:00:08"], [71851,"0007691343","2026-05-01T00:00:00",2026,4,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.3,"2026-09-06T22:00:08"], [71852,"0007710596","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7164.49,"2026-09-06T22:00:08"], [71853,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410070","BROOKE JOANNA JONES ",542.08,"2026-09-06T22:00:08"], [71854,"APV7675255","2026-04-22T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015998","INDIANA HEALTH CENTERS INC ",201495.13,"2026-09-06T22:00:08"], [71855,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368595","SARAH LEWIS ",233.06,"2026-09-06T22:00:08"], [71856,"HCM7698883","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",2.06,"2026-09-06T22:00:08"], [71857,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271553","ANNA FLETCHER ",1365.56,"2026-09-06T22:00:08"], [71858,"0007731799","2026-06-30T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",282.88,"2026-09-06T22:00:08"], [71859,"0007702500","2026-06-01T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71860,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409200","JESSICA GIANNUZZI ",1130.31,"2026-09-06T22:00:08"], [71861,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303387","RON HAMILTON ",622.15,"2026-09-06T22:00:08"], [71862,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345658","MATTHEW WATERS ",338.78,"2026-09-06T22:00:08"], [71863,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325836","ANDREW HUGHES ",200.69,"2026-09-06T22:00:08"], [71864,"APV7668602","2026-04-13T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",4136.0,"2026-09-06T22:00:08"], [71865,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402644","FLOR DE MARIA WRIZAR ",1124.73,"2026-09-06T22:00:08"], [71866,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078116","FIRST NATIONAL BANK OF MONTEREY ",99.0,"2026-09-06T22:00:08"], [71867,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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 ",22.0,"2026-09-06T22:00:08"], [71868,"HCM7682638","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",126.88,"2026-09-06T22:00:08"], [71869,"0007715702","2026-06-17T00:00:00",2026,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1442.54,"2026-09-06T22:00:08"], [71870,"APV7690687","2026-05-15T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000258800","ROADSAFE TRAFFIC SYSTEMS INC ",202381.61,"2026-09-06T22:00:08"], [71871,"HCM7712579","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",561.35,"2026-09-06T22:00:08"], [71872,"0007713585","2026-06-15T00:00:00",2026,4,595110,"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",0.0,"2026-09-06T22:00:08"], [71873,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",13845.06,"2026-09-06T22:00:08"], [71874,"APV7687856","2026-05-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",2674.22,"2026-09-06T22:00:08"], [71875,"0007696970","2026-05-27T00:00:00",2026,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [71876,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251997","DAVID FITCH ",376.3,"2026-09-06T22:00:08"], [71877,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425624","ROBERT M BAUGHMAN ",1479.57,"2026-09-06T22:00:08"], [71878,"0007676816","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71879,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435930","THERESA KRUCZEK PHD LLC ",160.0,"2026-09-06T22:00:08"], [71880,"0007699923","2026-05-31T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.83,"2026-09-06T22:00:08"], [71881,"0007676802","2026-04-24T00:00:00",2026,4,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-42.35,"2026-09-06T22:00:08"], [71882,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [71883,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263907","CHERYL SEEHAVER ",1228.45,"2026-09-06T22:00:08"], [71884,"APV7689729","2026-05-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066609","HEALTHLINC INC ",-97243.8,"2026-09-06T22:00:08"], [71885,"HCM7673068","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",923.35,"2026-09-06T22:00:08"], [71886,"HCM7673074","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",4.18,"2026-09-06T22:00:08"], [71887,"APV7709883","2026-06-09T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051083","RATIO ARCHITECTS LLC ",1173426.97,"2026-09-06T22:00:08"], [71888,"0007670080","2026-04-15T00:00:00",2026,4,518161,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-165.9,"2026-09-06T22:00:08"], [71889,"0007685790","2026-05-08T00:00:00",2026,4,519503,"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",-87.1,"2026-09-06T22:00:08"], [71890,"APV7706099","2026-06-03T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353421","DAVID ESTUPINAN ",766.56,"2026-09-06T22:00:08"], [71891,"0007684417","2026-05-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",616.46,"2026-09-06T22:00:08"], [71892,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387057","SKYLYNN TERRELL ",465.35,"2026-09-06T22:00:08"], [71893,"0007694223","2026-05-21T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",24.07,"2026-09-06T22:00:08"], [71894,"0007715674","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.78,"2026-09-06T22:00:08"], [71895,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316638","BRENT NICHOL ",321.11,"2026-09-06T22:00:08"], [71896,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297798","ERICA TYLER ",926.81,"2026-09-06T22:00:08"], [71897,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395690","LYNDSAY HEMMICK ",263.72,"2026-09-06T22:00:08"], [71898,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343227","ALLEN LOVITT ",622.15,"2026-09-06T22:00:08"], [71899,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423446","JORDAN DUANE WHITE ",828.26,"2026-09-06T22:00:08"], [71900,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105152","STS JOAN OF ARC ",8169.6,"2026-09-06T22:00:08"], [71901,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382451","DANNETTE S CLARK ",423.4,"2026-09-06T22:00:08"], [71902,"HCM7663685","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",14.25,"2026-09-06T22:00:08"], [71903,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360995","KIMBERLY JONES ",699.19,"2026-09-06T22:00:08"], [71904,"0007708730","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",34287.8,"2026-09-06T22:00:08"], [71905,"APV7699275","2026-05-29T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435521","NICOLE HOUCK ",1937.61,"2026-09-06T22:00:08"], [71906,"0007675085","2026-04-22T00:00:00",2026,4,517005,"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",0.0,"2026-09-06T22:00:08"], [71907,"APV7662229","2026-04-01T00:00:00",2026,4,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000022724","STAPLES INC ",25.39,"2026-09-06T22:00:08"], [71908,"0007712726","2026-06-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-43380.86,"2026-09-06T22:00:08"], [71909,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [71910,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424967","AMANDA WALLACE ",559.13,"2026-09-06T22:00:08"], [71911,"HCM7698875","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [71912,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366220","MEGAN NOLAN ",1894.61,"2026-09-06T22:00:08"], [71913,"APV7669521","2026-04-14T00:00:00",2026,4,599093,"AdmOp-Translator Costs",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055476","LANGUAGE TRAINING CENTER INC ",50.0,"2026-09-06T22:00:08"], [71914,"ARD7693808","2026-05-20T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",32984.65,"2026-09-06T22:00:08"], [71915,"APV7712010","2026-06-11T00:00:00",2026,4,547120,"SpOp - Disposable Apparel",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000003542","MCKESSON MEDICAL SURGICAL INC ",35938.0,"2026-09-06T22:00:08"], [71916,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349482","EDWARD WILKES ",97.11,"2026-09-06T22:00:08"], [71917,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327902","ANESHIA THOMPSON ",3063.8,"2026-09-06T22:00:08"], [71918,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232937","JUDITH HOOD ",776.88,"2026-09-06T22:00:08"], [71919,"0007731798","2026-06-30T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [71920,"HCM7698823","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",163.13,"2026-09-06T22:00:08"], [71921,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",18430.83,"2026-09-06T22:00:08"], [71922,"APV7713964","2026-06-15T00:00:00",2026,4,548012,"MedVet-RX Drugs",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000073342","PFIZER INC ",315280.41,"2026-09-06T22:00:08"], [71923,"APV7695259","2026-05-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000102499","STEPPING STONE SHELTER FOR WOMEN ",61678.74,"2026-09-06T22:00:08"], [71924,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353309","MARLO DOUGLASS ",702.43,"2026-09-06T22:00:08"], [71925,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",14.0,"2026-09-06T22:00:08"], [71926,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369630","ANGELA WASHINGTON ",1087.63,"2026-09-06T22:00:08"], [71927,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350451","DANA MOYNIHAN ",737.06,"2026-09-06T22:00:08"], [71928,"0007679769","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [71929,"APV7675280","2026-04-22T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442812","MORGAN ALLEN ",3346.28,"2026-09-06T22:00:08"], [71930,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426997","JOSEPH ALLAN PATTERSON ",541.09,"2026-09-06T22:00:08"], [71931,"0007680519","2026-04-30T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-199.31,"2026-09-06T22:00:08"], [71932,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101798","COMMUNITY DAYCARE CENTER, INC ",486.48,"2026-09-06T22:00:08"], [71933,"0007688526","2026-05-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.8,"2026-09-06T22:00:08"], [71934,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",16130.05,"2026-09-06T22:00:08"], [71935,"0007710610","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",16.21,"2026-09-06T22:00:08"], [71936,"0007693447","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [71937,"0007698794","2026-06-02T00:00:00",2026,4,652081,"Vizio Subscriptions",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [71938,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [71939,"HCM7691260","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",699.83,"2026-09-06T22:00:08"], [71940,"APV7679841","2026-04-29T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000079346","MARSHALL COUNTY ",5994.73,"2026-09-06T22:00:08"], [71941,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257433","JASON DAVIS ",150.52,"2026-09-06T22:00:08"], [71942,"APV7671212","2026-04-16T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056313","GRANT COUNTY ",3.0,"2026-09-06T22:00:08"], [71943,"HCM7673077","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4845.57,"2026-09-06T22:00:08"], [71944,"HCM7682586","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",253.79,"2026-09-06T22:00:08"], [71945,"HCM7673051","2026-04-22T00:00:00",2026,4,516002,"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",194.62,"2026-09-06T22:00:08"], [71946,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426879","THOMAS SIFFERMANN ",737.06,"2026-09-06T22:00:08"], [71947,"HCM7698875","2026-06-03T00:00:00",2026,4,518796,"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",78.41,"2026-09-06T22:00:08"], [71948,"0007676814","2026-04-24T00:00:00",2026,4,652110,"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",-291.38,"2026-09-06T22:00:08"], [71949,"EXV7675613","2026-04-22T00:00:00",2026,4,595150,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",22.78,"2026-09-06T22:00:08"], [71950,"HCM7691183","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",274.25,"2026-09-06T22:00:08"], [71951,"APV7698135","2026-05-28T00:00:00",2026,4,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000320968","PROPIO LS LLC ",0.21,"2026-09-06T22:00:08"], [71952,"0007679769","2026-05-08T00:00:00",2026,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",386.23,"2026-09-06T22:00:08"], [71953,"HCM7698896","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [71954,"0007697078","2026-05-27T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10289.24,"2026-09-06T22:00:08"], [71955,"ARD7738276","2026-06-30T00:00:00",2026,4,581183,"HIAP",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-2058.31,"2026-09-06T22:00:08"], [71956,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [71957,"EXV7669864","2026-04-10T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",116.86,"2026-09-06T22:00:08"], [71958,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376409","JOSHUA FRENCH ",1167.65,"2026-09-06T22:00:08"], [71959,"0007663655","2026-04-06T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-589701.53,"2026-09-06T22:00:08"], [71960,"0007712701","2026-06-12T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3024.75,"2026-09-06T22:00:08"], [71961,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108784","HAPPY DAYS CHILDCARE and ",1378.86,"2026-09-06T22:00:08"], [71962,"APV7663019","2026-04-02T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000062085","VANDERBURGH COUNTY ",1602.64,"2026-09-06T22:00:08"], [71963,"EXV7733281","2026-06-08T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",441.88,"2026-09-06T22:00:08"], [71964,"0007708730","2026-06-01T00:00:00",2026,4,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.81,"2026-09-06T22:00:08"], [71965,"0007713586","2026-06-15T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71966,"0007668305","2026-04-13T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.16,"2026-09-06T22:00:08"], [71967,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342567","GARY SPEARS ",194.22,"2026-09-06T22:00:08"], [71968,"APV7685266","2026-05-07T00:00:00",2026,4,541036,"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","0000105871","TIEMAN TIRE CO. ",30.0,"2026-09-06T22:00:08"], [71969,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-09-06T22:00:08"], [71970,"0007699928","2026-05-31T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",222.21,"2026-09-06T22:00:08"], [71971,"0007692445","2026-05-19T00:00:00",2026,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71972,"0007672851","2026-04-20T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [71973,"ARD7694777","2026-05-21T00:00:00",2026,4,535018,"Com & Train - Career Developmt",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States"," ","General Ledger Entry",-11529.24,"2026-09-06T22:00:08"], [71974,"0007713573","2026-06-15T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71975,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403805","PATRONIA REED ",1047.43,"2026-09-06T22:00:08"], [71976,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [71977,"0007710596","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",13.81,"2026-09-06T22:00:08"], [71978,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8.34,"2026-09-06T22:00:08"], [71979,"APV7695559","2026-05-21T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",63248.6,"2026-09-06T22:00:08"], [71980,"APV7694548","2026-05-20T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000119208","WEX BANK ",653.37,"2026-09-06T22:00:08"], [71981,"0007713563","2026-06-15T00:00:00",2026,4,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71982,"0007720951","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",908.87,"2026-09-06T22:00:08"], [71983,"HCM7663740","2026-04-08T00:00:00",2026,4,518606,"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",23.77,"2026-09-06T22:00:08"], [71984,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386972","TRINA J RUBOW ",737.65,"2026-09-06T22:00:08"], [71985,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389089","RYAN TEAGUE ",883.05,"2026-09-06T22:00:08"], [71986,"0007713653","2026-06-15T00:00:00",2026,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-11.35,"2026-09-06T22:00:08"], [71987,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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 ",410.0,"2026-09-06T22:00:08"], [71988,"0007710610","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [71989,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121604","WARSAW COMM SCHOOL TREASURER ",3532.0,"2026-09-06T22:00:08"], [71990,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287934","AMANDA MULL ",971.1,"2026-09-06T22:00:08"], [71991,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427816","DAVID WALTER ZACK ",703.47,"2026-09-06T22:00:08"], [71992,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364287","SHARON COLEY ",260.91,"2026-09-06T22:00:08"], [71993,"0007693439","2026-05-20T00:00:00",2026,4,518796,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3.12,"2026-09-06T22:00:08"], [71994,"0007672851","2026-04-20T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",39.53,"2026-09-06T22:00:08"], [71995,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [71996,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000365807","OTWELL MILLER ACADEMY ",2916.66,"2026-09-06T22:00:08"], [71997,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365145","AULORA SMITH ",240.83,"2026-09-06T22:00:08"], [71998,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390356","JOANALLE TYEECE ZUPAN ",474.85,"2026-09-06T22:00:08"], [71999,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193937","SOUTHWESTERN CONS SCHL TREAS ",2812.5,"2026-09-06T22:00:08"], [72000,"0007708784","2026-06-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",7.55,"2026-09-06T22:00:08"], [72001,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [72002,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379884","AARON SHIPLEY ",501.73,"2026-09-06T22:00:08"], [72003,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121705","SCHOOL TOWN OF HIGHLAND ",126347.51,"2026-09-06T22:00:08"], [72004,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",14583.29,"2026-09-06T22:00:08"], [72005,"0007714624","2026-06-16T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-122.62,"2026-09-06T22:00:08"], [72006,"0007689531","2026-05-14T00:00:00",2026,4,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",18.63,"2026-09-06T22:00:08"], [72007,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357355","CALEB PAYZANT ",291.33,"2026-09-06T22:00:08"], [72008,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096603","COMMUNITY ACTION PROGRAM OF ",39207.26,"2026-09-06T22:00:08"], [72009,"HCM7712652","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.33,"2026-09-06T22:00:08"], [72010,"0007721006","2026-06-18T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",13.67,"2026-09-06T22:00:08"], [72011,"0007705808","2026-06-08T00:00:00",2026,4,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.19,"2026-09-06T22:00:08"], [72012,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131475","CAROLYN SUE AXSOM ",903.12,"2026-09-06T22:00:08"], [72013,"0007715674","2026-06-17T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",159.52,"2026-09-06T22:00:08"], [72014,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [72015,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120986","UNIVERSITY SCHOOL/BURRIS ",10166.52,"2026-09-06T22:00:08"], [72016,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1740.75,"2026-09-06T22:00:08"], [72017,"0007715702","2026-06-17T00:00:00",2026,4,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",21.87,"2026-09-06T22:00:08"], [72018,"0007675795","2026-04-23T00:00:00",2026,4,535018,"Com & Train - Career Developmt",501,"Early Child Learning","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-7.69,"2026-09-06T22:00:08"], [72019,"EXV7683433","2026-04-30T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",59.34,"2026-09-06T22:00:08"], [72020,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342810","LAUREN FLEMING-BALMER ",200.69,"2026-09-06T22:00:08"], [72021,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [72022,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193556","VILLAGES OF INDIANA LLC, THE ",13740.74,"2026-09-06T22:00:08"], [72023,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281616","JENNIFER MINNICK ",481.67,"2026-09-06T22:00:08"], [72024,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",56.23,"2026-09-06T22:00:08"], [72025,"0007708730","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",121.63,"2026-09-06T22:00:08"], [72026,"APV7671175","2026-04-16T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000095124","DIOCESE OF FORT WAYNE-SOUTH BEND INC ",500.0,"2026-09-06T22:00:08"], [72027,"0007676805","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",174.28,"2026-09-06T22:00:08"], [72028,"0007712723","2026-06-12T00:00:00",2026,4,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",132.84,"2026-09-06T22:00:08"], [72029,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427287","RAELENE M KING ",761.63,"2026-09-06T22:00:08"], [72030,"0007663855","2026-04-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3122.24,"2026-09-06T22:00:08"], [72031,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385520","LINDA BREWSTER ",927.21,"2026-09-06T22:00:08"], [72032,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [72033,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386078","ALICIA D HENDRICKS ",2061.65,"2026-09-06T22:00:08"], [72034,"0007696970","2026-05-27T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49.04,"2026-09-06T22:00:08"], [72035,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394506","COURTNEY GILSTRAP ",1978.44,"2026-09-06T22:00:08"], [72036,"0007705805","2026-06-08T00:00:00",2026,4,652134,"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",69.03,"2026-09-06T22:00:08"], [72037,"0007684433","2026-05-01T00:00:00",2026,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2327.95,"2026-09-06T22:00:08"], [72038,"EXV7733332","2026-06-08T00:00:00",2026,4,595530,"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",267.22,"2026-09-06T22:00:08"], [72039,"HCM7682605","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",196.99,"2026-09-06T22:00:08"], [72040,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357202","JEFFREY BURTON ",1204.17,"2026-09-06T22:00:08"], [72041,"0007659839","2026-04-08T00:00:00",2026,4,659284,"WebEx",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",11.11,"2026-09-06T22:00:08"], [72042,"APV7708948","2026-06-08T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",14.91,"2026-09-06T22:00:08"], [72043,"APV7662221","2026-04-01T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",55.18,"2026-09-06T22:00:08"], [72044,"EXV7732470","2026-06-01T00:00:00",2026,4,595510,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",12.45,"2026-09-06T22:00:08"], [72045,"APV7714027","2026-06-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",258104.93,"2026-09-06T22:00:08"], [72046,"APV7664259","2026-04-06T00:00:00",2026,4,531045,"Prof Serv-InfoProcCon-DataServ",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000065815","WSP USA INC ",20491.86,"2026-09-06T22:00:08"], [72047,"0007718281","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.57,"2026-09-06T22:00:08"], [72048,"EXV7668113","2026-04-09T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",136.93,"2026-09-06T22:00:08"], [72049,"0007687517","2026-05-12T00:00:00",2026,4,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",11.92,"2026-09-06T22:00:08"], [72050,"0007708730","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6.49,"2026-09-06T22:00:08"], [72051,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [72052,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",31.0,"2026-09-06T22:00:08"], [72053,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386967","JONAE E WHITE ",304.73,"2026-09-06T22:00:08"], [72054,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383831","JENNIFER NESLER ",2191.78,"2026-09-06T22:00:08"], [72055,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254918","JEFFREY W LANCASTER ",1043.6,"2026-09-06T22:00:08"], [72056,"0007708730","2026-06-01T00:00:00",2026,4,654320,"State in-house product charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [72057,"0007693412","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72058,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000384609","LITTLE DREAMERS CHRISTIAN CHILDCARE ",323.3,"2026-09-06T22:00:08"], [72059,"0007680522","2026-04-30T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6573230.65,"2026-09-06T22:00:08"], [72060,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404785","TRACY KESLER ",440.12,"2026-09-06T22:00:08"], [72061,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404842","ROBERT A SHERMAN ",842.92,"2026-09-06T22:00:08"], [72062,"0007695228","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72063,"HCM7691256","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",11.54,"2026-09-06T22:00:08"], [72064,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241550","JEANNETTE LORICK-GIL-NORIEGA ",1084.15,"2026-09-06T22:00:08"], [72065,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408893","LINDA WYATT ",726.91,"2026-09-06T22:00:08"], [72066,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",155.16,"2026-09-06T22:00:08"], [72067,"0007667499","2026-04-10T00:00:00",2026,4,652072,"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",536.23,"2026-09-06T22:00:08"], [72068,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348020","MICHAEL BLEVINS ",2135.45,"2026-09-06T22:00:08"], [72069,"0007706698","2026-06-04T00:00:00",2026,4,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",451.52,"2026-09-06T22:00:08"], [72070,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324639","SHERRI KNIERIEM ",160.56,"2026-09-06T22:00:08"], [72071,"0007712723","2026-06-12T00:00:00",2026,4,547076,"SpOp-Camera Film Supls",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [72072,"APV7686168","2026-05-08T00:00:00",2026,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Railroad Administration","Dept of Transportation","Federal-State Partnership for Intercity Passenger Rail","0000065815","WSP USA INC ",10078.38,"2026-09-06T22:00:08"], [72073,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327292","KAYLEE JONES ",1105.69,"2026-09-06T22:00:08"], [72074,"APV7681895","2026-05-01T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",799.0,"2026-09-06T22:00:08"], [72075,"0007676814","2026-04-24T00:00:00",2026,4,547130,"SpOp - Instct-Classroom",700,"Education","Supplies, Parts and Materials","Program Operations","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",31.95,"2026-09-06T22:00:08"], [72076,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194226","E. WASHINGTON SCHOOL TREASURER ",92042.6,"2026-09-06T22:00:08"], [72077,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193437","SAINT PLUS X SCHOOL ",757.29,"2026-09-06T22:00:08"], [72078,"HCM7712586","2026-06-17T00:00:00",2026,4,519722,"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",41.57,"2026-09-06T22:00:08"], [72079,"0007708730","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.4,"2026-09-06T22:00:08"], [72080,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349403","RACHEAL MOYAO ",200.69,"2026-09-06T22:00:08"], [72081,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337503","KATRINA PERRINE ",160.55,"2026-09-06T22:00:08"], [72082,"APV7688842","2026-05-13T00:00:00",2026,4,541010,"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","0000067614","SMITH FARM STORE INC ",15.58,"2026-09-06T22:00:08"], [72083,"0007708782","2026-06-08T00:00:00",2026,4,519722,"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",1.23,"2026-09-06T22:00:08"], [72084,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330648","JERALYN TENNANT ",291.33,"2026-09-06T22:00:08"], [72085,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [72086,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374365","DIANE MCKINNEY ",699.82,"2026-09-06T22:00:08"], [72087,"0007707490","2026-06-05T00:00:00",2026,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",486.21,"2026-09-06T22:00:08"], [72088,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318293","LESLI LUKEMAN ",280.98,"2026-09-06T22:00:08"], [72089,"APV7675246","2026-04-22T00:00:00",2026,4,543059,"Fac Main - Elec - Switches",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000300208","SUBURBAN PROPANE LP ",101.25,"2026-09-06T22:00:08"], [72090,"HCM7698875","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",28.05,"2026-09-06T22:00:08"], [72091,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",328425.52,"2026-09-06T22:00:08"], [72092,"HCM7663794","2026-04-08T00:00:00",2026,4,517003,"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 Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",2.57,"2026-09-06T22:00:08"], [72093,"HCM7663746","2026-04-08T00:00:00",2026,4,516002,"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",382.06,"2026-09-06T22:00:08"], [72094,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238881","JUDITH M CARSON ",365.38,"2026-09-06T22:00:08"], [72095,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304586","BOUNDLESS CHURCH OF THE NAZARENE ",429.14,"2026-09-06T22:00:08"], [72096,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388077","CELESTE SCHMITT ",218.76,"2026-09-06T22:00:08"], [72097,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368629","MELODIE BECKTELL ",1825.67,"2026-09-06T22:00:08"], [72098,"0007684417","2026-05-01T00:00:00",2026,4,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",344.39,"2026-09-06T22:00:08"], [72099,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316089","MARISA GILSINGER ",411.42,"2026-09-06T22:00:08"], [72100,"EXV7684262","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",70.34,"2026-09-06T22:00:08"], [72101,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289203","BRAD GREEN ",1765.71,"2026-09-06T22:00:08"], [72102,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [72103,"HCM7691245","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1147.53,"2026-09-06T22:00:08"], [72104,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [72105,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350153","GINA CUSSEN ",826.45,"2026-09-06T22:00:08"], [72106,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077432","PENN HARRIS MADISON SCHL TREAS ",4405.06,"2026-09-06T22:00:08"], [72107,"0007671893","2026-04-17T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-34108.25,"2026-09-06T22:00:08"], [72108,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101978","SHEPHERD COMMUNITY INC ",16549.56,"2026-09-06T22:00:08"], [72109,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376581","SHAWNA TOROK ",98.94,"2026-09-06T22:00:08"], [72110,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335802","HEATHER RHODA ",233.07,"2026-09-06T22:00:08"], [72111,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415383","KIMEKA PARKER ",701.03,"2026-09-06T22:00:08"], [72112,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [72113,"EXV7714429","2026-06-05T00:00:00",2026,4,595130,"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"," ","General Ledger Entry",110.0,"2026-09-06T22:00:08"], [72114,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256870","KRISTI GREGORY ",359.31,"2026-09-06T22:00:08"], [72115,"0007676726","2026-04-24T00:00:00",2026,4,547153,"SpOp - Recreation - Toys",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",711.84,"2026-09-06T22:00:08"], [72116,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306215","ANNE GOTHE ",923.19,"2026-09-06T22:00:08"], [72117,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",13.64,"2026-09-06T22:00:08"], [72118,"0007712694","2026-06-12T00:00:00",2026,4,539122,"ProgOp - Manuf Consumer",100,"State Police","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72119,"APV7686971","2026-05-10T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000053398","UNITED STATES DEPARTMENT OF INTERIOR- ",12125.0,"2026-09-06T22:00:08"], [72120,"APV7691635","2026-05-18T00:00:00",2026,4,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",4335.5,"2026-09-06T22:00:08"], [72121,"APV7712981","2026-06-12T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000077835","DUNEBROOK INC ",10802.45,"2026-09-06T22:00:08"], [72122,"0007715674","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.71,"2026-09-06T22:00:08"], [72123,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378403","JOHN CARY-ROSEBERRY ",240.83,"2026-09-06T22:00:08"], [72124,"EXV7694884","2026-05-04T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",32.5,"2026-09-06T22:00:08"], [72125,"HCM7698823","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",316.73,"2026-09-06T22:00:08"], [72126,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064897","WHITE COUNTY ",6.0,"2026-09-06T22:00:08"], [72127,"0007679826","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [72128,"0007710610","2026-06-01T00:00:00",2026,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [72129,"0007704621","2026-06-02T00:00:00",2026,4,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.95,"2026-09-06T22:00:08"], [72130,"HCM7663762","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",15.1,"2026-09-06T22:00:08"], [72131,"HCM7673074","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [72132,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385932","LISSETTE ARROYO ",433.3,"2026-09-06T22:00:08"], [72133,"APV7697407","2026-05-27T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077451","INTERLOCAL ASSOCIATION ",24450.0,"2026-09-06T22:00:08"], [72134,"APV7670375","2026-04-15T00:00:00",2026,4,571200,"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 ",104416.21,"2026-09-06T22:00:08"], [72135,"HCM7712581","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",19.27,"2026-09-06T22:00:08"], [72136,"0007699919","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.38,"2026-09-06T22:00:08"], [72137,"0007668305","2026-04-13T00:00:00",2026,4,547121,"SpOp - Household Bathrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [72138,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362608","KIMBERLY POSTO ",260.9,"2026-09-06T22:00:08"], [72139,"HCM7698875","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1.84,"2026-09-06T22:00:08"], [72140,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433837","PATRICIA WHEELER ",135.95,"2026-09-06T22:00:08"], [72141,"APV7691697","2026-05-18T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000065378","COMPUTER AID, INC. ",5175.63,"2026-09-06T22:00:08"], [72142,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",644.16,"2026-09-06T22:00:08"], [72143,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308720","KIMBERLY ANDREWS ",293.85,"2026-09-06T22:00:08"], [72144,"0007706674","2026-06-04T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2379.25,"2026-09-06T22:00:08"], [72145,"0007699928","2026-05-31T00:00:00",2026,4,652331,"WAN Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",7.35,"2026-09-06T22:00:08"], [72146,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"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",22095.23,"2026-09-06T22:00:08"], [72147,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000131898","CYNTHIA M. PACK ",1118.27,"2026-09-06T22:00:08"], [72148,"APV7664405","2026-04-06T00:00:00",2026,4,531010,"Prof Serv - MGMT 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 ",1275.0,"2026-09-06T22:00:08"], [72149,"APV7681925","2026-05-01T00:00:00",2026,4,547113,"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 ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",0.0,"2026-09-06T22:00:08"], [72150,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120773","LEBANON COMM SCHL CORP TREAS ",149318.23,"2026-09-06T22:00:08"], [72151,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000066213","NORTH KNOX SCHOOL CORPORATION ",12000.0,"2026-09-06T22:00:08"], [72152,"APV7706065","2026-06-03T00:00:00",2026,4,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000062065","UNION HOSPITAL INC ",5556.2,"2026-09-06T22:00:08"], [72153,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425989","STACIE PAUFF ",510.22,"2026-09-06T22:00:08"], [72154,"APV7681958","2026-05-01T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076012","DOWNS TANDY and PETRUNIW PC ",1000.0,"2026-09-06T22:00:08"], [72155,"HCM7682554","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",6.75,"2026-09-06T22:00:08"], [72156,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",969.24,"2026-09-06T22:00:08"], [72157,"APV7696439","2026-05-26T00:00:00",2026,4,547070,"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 ",1031.9,"2026-09-06T22:00:08"], [72158,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"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",2.9,"2026-09-06T22:00:08"], [72159,"0007675872","2026-04-23T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72160,"APV7698127","2026-05-28T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000100894","PREVAIL INC OF HAMILTON COUNTY ",41736.97,"2026-09-06T22:00:08"], [72161,"0007710610","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.38,"2026-09-06T22:00:08"], [72162,"0007682669","2026-05-04T00:00:00",2026,4,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72163,"0007668363","2026-04-13T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72164,"EXV7718744","2026-06-15T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [72165,"HCM7673108","2026-04-22T00:00:00",2026,4,519722,"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",47.79,"2026-09-06T22:00:08"], [72166,"0007667424","2026-04-10T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5928608.29,"2026-09-06T22:00:08"], [72167,"APV7686114","2026-05-08T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",63.63,"2026-09-06T22:00:08"], [72168,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [72169,"HCM7682527","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1598.34,"2026-09-06T22:00:08"], [72170,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000180522","PHYLLIS MYERS ",240.83,"2026-09-06T22:00:08"], [72171,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352406","HAYLEE HOFFMAN ",314.89,"2026-09-06T22:00:08"], [72172,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282109","HELEN WAGNER ",40.14,"2026-09-06T22:00:08"], [72173,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [72174,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398782","KELLY MCDONALD ",911.28,"2026-09-06T22:00:08"], [72175,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [72176,"HCM7682636","2026-05-06T00:00:00",2026,4,516002,"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",679.51,"2026-09-06T22:00:08"], [72177,"0007666519","2026-04-09T00:00:00",2026,4,518800,"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",-1.57,"2026-09-06T22:00:08"], [72178,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332541","RYAN DAYHOFF ",602.08,"2026-09-06T22:00:08"], [72179,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",32.49,"2026-09-06T22:00:08"], [72180,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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)","0000194213","WARRICK CTY SCHOOL TREASURER ",18751.13,"2026-09-06T22:00:08"], [72181,"0007710610","2026-06-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.73,"2026-09-06T22:00:08"], [72182,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420116","MERYSSA ANN ARTHUR ",656.67,"2026-09-06T22:00:08"], [72183,"0007679826","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",286.62,"2026-09-06T22:00:08"], [72184,"0007692386","2026-05-19T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.34,"2026-09-06T22:00:08"], [72185,"HCM7672999","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",11.42,"2026-09-06T22:00:08"], [72186,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309451","MEGAN HARDIN ",194.22,"2026-09-06T22:00:08"], [72187,"HCM7673108","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.72,"2026-09-06T22:00:08"], [72188,"0007712723","2026-06-12T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",65.98,"2026-09-06T22:00:08"], [72189,"HCM7682534","2026-05-06T00:00:00",2026,4,516002,"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",159.93,"2026-09-06T22:00:08"], [72190,"APV7665145","2026-04-07T00:00:00",2026,4,599093,"AdmOp-Translator Costs",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320968","PROPIO LS LLC ",919.75,"2026-09-06T22:00:08"], [72191,"0007677655","2026-04-27T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [72192,"HCM7698830","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",23.25,"2026-09-06T22:00:08"], [72193,"HCM7712631","2026-06-17T00:00:00",2026,4,517003,"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","Great Lakes Restoration"," ","General Ledger Entry",121.22,"2026-09-06T22:00:08"], [72194,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335616","STEPHEN POTRZEBOWSKI ",678.54,"2026-09-06T22:00:08"], [72195,"HCM7673108","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1944.25,"2026-09-06T22:00:08"], [72196,"HCM7682598","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8.82,"2026-09-06T22:00:08"], [72197,"0007708784","2026-06-08T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.79,"2026-09-06T22:00:08"], [72198,"APV7703897","2026-06-01T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",630.84,"2026-09-06T22:00:08"], [72199,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000380033","ROOTED SCHOOL INC ",177724.69,"2026-09-06T22:00:08"], [72200,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000421833","RIKKI GARCIA ",813.09,"2026-09-06T22:00:08"], [72201,"APV7715002","2026-06-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428329","LEE R LITTLE ",595.21,"2026-09-06T22:00:08"], [72202,"0007656049","2026-04-02T00:00:00",2026,4,537010,"Ins & Bond -Emplyee Blnkt Bnd",410,"FSSA Mental Health and Addiction","Contractual Services","Insurance & Bonds","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [72203,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",187.37,"2026-09-06T22:00:08"], [72204,"ARD7679156","2026-04-28T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-63.5,"2026-09-06T22:00:08"], [72205,"0007713563","2026-06-15T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72206,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349630","TIMOTHY ARNOLD ",916.77,"2026-09-06T22:00:08"], [72207,"0007684453","2026-05-07T00:00:00",2026,4,570050,"Non-Taxable Grant Award",502,"Child Services","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",49405.82,"2026-09-06T22:00:08"], [72208,"0007686614","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",1.92,"2026-09-06T22:00:08"], [72209,"HCM7663715","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",751.9,"2026-09-06T22:00:08"], [72210,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430395","MILDRED R WASHINGTON ",524.58,"2026-09-06T22:00:08"], [72211,"0007688515","2026-05-13T00:00:00",2026,4,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",35.04,"2026-09-06T22:00:08"], [72212,"HCM7682527","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",4.23,"2026-09-06T22:00:08"], [72213,"APV7691740","2026-05-18T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097103","LIFESPAN RESOURCES INC ",10228.27,"2026-09-06T22:00:08"], [72214,"0007708730","2026-06-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",10.71,"2026-09-06T22:00:08"], [72215,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413317","AMANDA R KEMPKER ",2223.49,"2026-09-06T22:00:08"], [72216,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000104604","CHARITY CHURCH MINISTRY INC ",936.35,"2026-09-06T22:00:08"], [72217,"APV7712102","2026-06-10T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",1033.6,"2026-09-06T22:00:08"], [72218,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382136","SARAH DUKE ",675.49,"2026-09-06T22:00:08"], [72219,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000349100","CEDAR LAKE EARLY LEARNING ACADEMY ",434.93,"2026-09-06T22:00:08"], [72220,"0007656049","2026-04-02T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [72221,"HCM7663685","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",27.7,"2026-09-06T22:00:08"], [72222,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102374","WEE CARECHILD DEVELOPMENT ",2160.32,"2026-09-06T22:00:08"], [72223,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368407","KEVIN GOULD ",1251.13,"2026-09-06T22:00:08"], [72224,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000327772","JOSE CRESPO ",1082.19,"2026-09-06T22:00:08"], [72225,"0007706655","2026-06-04T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72226,"HCM7691260","2026-05-20T00:00:00",2026,4,518161,"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",4559.35,"2026-09-06T22:00:08"], [72227,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366257","DANA RAE CRUSE ",200.69,"2026-09-06T22:00:08"], [72228,"0007704742","2026-06-02T00:00:00",2026,4,518161,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-331.8,"2026-09-06T22:00:08"], [72229,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319470","KARA GARRISON ",97.11,"2026-09-06T22:00:08"], [72230,"0007708708","2026-06-08T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.13,"2026-09-06T22:00:08"], [72231,"0007713566","2026-06-15T00:00:00",2026,4,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72232,"0007694338","2026-05-21T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72233,"0007710610","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [72234,"0007693389","2026-05-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-43538.78,"2026-09-06T22:00:08"], [72235,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410412","MIKE ALLEN GRAY ",174.8,"2026-09-06T22:00:08"], [72236,"HCM7663759","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",34.88,"2026-09-06T22:00:08"], [72237,"HCM7698830","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",259.94,"2026-09-06T22:00:08"], [72238,"0007668397","2026-04-13T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1918.14,"2026-09-06T22:00:08"], [72239,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305269","KYLE WIRTH ",563.23,"2026-09-06T22:00:08"], [72240,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424427","HAYLIE REESE ",524.59,"2026-09-06T22:00:08"], [72241,"0007704780","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1757.04,"2026-09-06T22:00:08"], [72242,"0007668305","2026-04-13T00:00:00",2026,4,547042,"SpOp-Instruction",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [72243,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121267","CARMEL CLAY SCHOOL TREASURER ",262912.0,"2026-09-06T22:00:08"], [72244,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [72245,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322403","MATTHEW HARRIS ",799.96,"2026-09-06T22:00:08"], [72246,"0007708730","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.28,"2026-09-06T22:00:08"], [72247,"APV7696536","2026-05-26T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000119208","WEX BANK ",487.16,"2026-09-06T22:00:08"], [72248,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376004","TIA HARRIS ",762.63,"2026-09-06T22:00:08"], [72249,"0007704626","2026-06-02T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1001.64,"2026-09-06T22:00:08"], [72250,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378927","DEAN RITTER ",280.98,"2026-09-06T22:00:08"], [72251,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",26.0,"2026-09-06T22:00:08"], [72252,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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)","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",5534.83,"2026-09-06T22:00:08"], [72253,"APV7692692","2026-05-19T00:00:00",2026,4,572605,"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 ",7827.39,"2026-09-06T22:00:08"], [72254,"0007678681","2026-04-28T00:00:00",2026,4,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",118.51,"2026-09-06T22:00:08"], [72255,"0007675795","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-6.43,"2026-09-06T22:00:08"], [72256,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [72257,"APV7690597","2026-05-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066609","HEALTHLINC INC ",97243.8,"2026-09-06T22:00:08"], [72258,"0007666585","2026-04-09T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [72259,"EXV7690113","2026-05-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program"," ","General Ledger Entry",9.0,"2026-09-06T22:00:08"], [72260,"HCM7663756","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",6555.32,"2026-09-06T22:00:08"], [72261,"HCM7691232","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",98.42,"2026-09-06T22:00:08"], [72262,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337780","ANNABELLE WARD ",19.42,"2026-09-06T22:00:08"], [72263,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389214","LANCE NEWTON ",413.11,"2026-09-06T22:00:08"], [72264,"0007677603","2026-04-27T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72265,"APV7704073","2026-06-01T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000307678","FERRER MECHANICAL SERVICES INC ",318.18,"2026-09-06T22:00:08"], [72266,"APV7715104","2026-06-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058005","CITY OF MONTICELLO ",16350.4,"2026-09-06T22:00:08"], [72267,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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. WAYNE TWP TREASURER ",330642.96,"2026-09-06T22:00:08"], [72268,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",105908.58,"2026-09-06T22:00:08"], [72269,"APV7706909","2026-06-04T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064978","CITY OF BLOOMINGTON UTILITIES ",307.08,"2026-09-06T22:00:08"], [72270,"APV7665145","2026-04-07T00:00:00",2026,4,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000320968","PROPIO LS LLC ",64340.59,"2026-09-06T22:00:08"], [72271,"0007706648","2026-06-04T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1921.46,"2026-09-06T22:00:08"], [72272,"HCM7682584","2026-05-06T00:00:00",2026,4,519503,"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",25.2,"2026-09-06T22:00:08"], [72273,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318691","LINDA HAWKINS ",213.65,"2026-09-06T22:00:08"], [72274,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [72275,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267526","MARY ESCO ",384.73,"2026-09-06T22:00:08"], [72276,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418937","MACEY PALMER ",542.08,"2026-09-06T22:00:08"], [72277,"APV7706093","2026-06-03T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",453.35,"2026-09-06T22:00:08"], [72278,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [72279,"APV7721174","2026-06-18T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059177","DANNEMILLER ENTERPRISES INC ",8.2,"2026-09-06T22:00:08"], [72280,"0007697039","2026-05-27T00:00:00",2026,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72281,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099701","MASTERSON CHIROPRACTIC CLINIC ",14.0,"2026-09-06T22:00:08"], [72282,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063528","MIAMI COUNTY ",515.75,"2026-09-06T22:00:08"], [72283,"0007708730","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.04,"2026-09-06T22:00:08"], [72284,"HCM7663762","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.29,"2026-09-06T22:00:08"], [72285,"0007699919","2026-06-01T00:00:00",2026,4,547122,"SpOp - Household Battery",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [72286,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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 ",236.0,"2026-09-06T22:00:08"], [72287,"HCM7712614","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",33.9,"2026-09-06T22:00:08"], [72288,"0007679767","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",517.75,"2026-09-06T22:00:08"], [72289,"APV7706787","2026-06-04T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000000841","PITNEY BOWES INC ",35.37,"2026-09-06T22:00:08"], [72290,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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 ",330.0,"2026-09-06T22:00:08"], [72291,"0007710610","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.28,"2026-09-06T22:00:08"], [72292,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386035","RACHAEL EARHART ",426.87,"2026-09-06T22:00:08"], [72293,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413161","AMBER C DRERUP ",437.51,"2026-09-06T22:00:08"], [72294,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291293","JAMES STANLEY ",712.46,"2026-09-06T22:00:08"], [72295,"0007678625","2026-04-28T00:00:00",2026,4,652072,"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",455.48,"2026-09-06T22:00:08"], [72296,"APV7672306","2026-04-17T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",41089.0,"2026-09-06T22:00:08"], [72297,"0007666655","2026-04-09T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",371.93,"2026-09-06T22:00:08"], [72298,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [72299,"HCM7712655","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",22932.87,"2026-09-06T22:00:08"], [72300,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1021.32,"2026-09-06T22:00:08"], [72301,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394811","TIFFANY ANN MCKIBBEN ",1030.97,"2026-09-06T22:00:08"], [72302,"0007710608","2026-06-10T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",61328.49,"2026-09-06T22:00:08"], [72303,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308939","MICHAEL R MYERS ",60.21,"2026-09-06T22:00:08"], [72304,"0007691432","2026-05-18T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",593.01,"2026-09-06T22:00:08"], [72305,"0007696231","2026-05-26T00:00:00",2026,4,659515,"Professional Engineer License",300,"Natural Resources","Internal Service Funds - Expenses","Permits & Licensing","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",308.84,"2026-09-06T22:00:08"], [72306,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358152","MELISSA MCCORMACK ",321.11,"2026-09-06T22:00:08"], [72307,"APV7690591","2026-05-14T00:00:00",2026,4,595530,"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","Public Health Emergency Preparedness","0000057167","US BANK ",705.0,"2026-09-06T22:00:08"], [72308,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342950","TINA PARKER ",388.44,"2026-09-06T22:00:08"], [72309,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243245","WILLIAM BROOKS ",951.68,"2026-09-06T22:00:08"], [72310,"0007732732","2026-06-25T00:00:00",2026,4,510150,"Employee Paid Leave",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-4555.52,"2026-09-06T22:00:08"], [72311,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247920","LINITA ROBINSON ",341.18,"2026-09-06T22:00:08"], [72312,"0007705723","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",426.46,"2026-09-06T22:00:08"], [72313,"EXV7713319","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",58.43,"2026-09-06T22:00:08"], [72314,"APV7662246","2026-04-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",1713.7,"2026-09-06T22:00:08"], [72315,"HCM7673068","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3942.31,"2026-09-06T22:00:08"], [72316,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370639","ALICIA M SILVA ",82.87,"2026-09-06T22:00:08"], [72317,"0007671934","2026-04-17T00:00:00",2026,4,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",46.4,"2026-09-06T22:00:08"], [72318,"0007663855","2026-04-06T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3352.95,"2026-09-06T22:00:08"], [72319,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393039","JOSHUA EATON ",1642.72,"2026-09-06T22:00:08"], [72320,"0007715651","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [72321,"HCM7712627","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3.27,"2026-09-06T22:00:08"], [72322,"HCM7673077","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3634.37,"2026-09-06T22:00:08"], [72323,"0007705824","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72324,"HCM7712688","2026-06-17T00:00:00",2026,4,510101,"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",12143.22,"2026-09-06T22:00:08"], [72325,"APV7694634","2026-05-20T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000350921","S and ME INC ",8175.48,"2026-09-06T22:00:08"], [72326,"APV7676119","2026-04-23T00:00:00",2026,4,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",1380.0,"2026-09-06T22:00:08"], [72327,"0007706710","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22.33,"2026-09-06T22:00:08"], [72328,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327311","KAREN ALLEN ",330.17,"2026-09-06T22:00:08"], [72329,"APV7676101","2026-04-23T00:00:00",2026,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",195.75,"2026-09-06T22:00:08"], [72330,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363141","GREGORY ALLEN POTTORFF ",140.49,"2026-09-06T22:00:08"], [72331,"HCM7663764","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",116.36,"2026-09-06T22:00:08"], [72332,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290050","SHAWN CRIPE ",565.76,"2026-09-06T22:00:08"], [72333,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394556","ALBERT SCHERER ",920.19,"2026-09-06T22:00:08"], [72334,"0007707701","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [72335,"HCM7698881","2026-06-03T00:00:00",2026,4,517005,"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",730.81,"2026-09-06T22:00:08"], [72336,"APV7688723","2026-05-13T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095089","YWCA NORTHEAST INDIANA INC ",12638.52,"2026-09-06T22:00:08"], [72337,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1148.16,"2026-09-06T22:00:08"], [72338,"0007681532","2026-05-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-82.83,"2026-09-06T22:00:08"], [72339,"0007659888","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",518.42,"2026-09-06T22:00:08"], [72340,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390620","DAVID S WILLIAMS ",579.94,"2026-09-06T22:00:08"], [72341,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329983","JOHNNIE BLANKENSHIP ",280.97,"2026-09-06T22:00:08"], [72342,"0007676802","2026-04-24T00:00:00",2026,4,519721,"Payroll Health Savings Acct 1",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-1962.94,"2026-09-06T22:00:08"], [72343,"HCM7682578","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",58.78,"2026-09-06T22:00:08"], [72344,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [72345,"APV7671175","2026-04-16T00:00:00",2026,4,654780,"Garments",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","9948","INDIANA CORRECTIONAL INDUSTRIES ",201.0,"2026-09-06T22:00:08"], [72346,"0007699928","2026-05-31T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",4.97,"2026-09-06T22:00:08"], [72347,"EXV7693070","2026-05-08T00:00:00",2026,4,595150,"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",130.23,"2026-09-06T22:00:08"], [72348,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387375","JACOB JOHNS ",644.04,"2026-09-06T22:00:08"], [72349,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427598","KIMBERLY A CONDER ",285.99,"2026-09-06T22:00:08"], [72350,"APV7697399","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000375140","DNA DIAGNOSTICS CENTER INC ",2923.8,"2026-09-06T22:00:08"], [72351,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262135","NICOLE FLEISCHMAN ",1492.77,"2026-09-06T22:00:08"], [72352,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310602","STACEY MCCABE ",1281.85,"2026-09-06T22:00:08"], [72353,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403227","ROSS W CARTER ",782.51,"2026-09-06T22:00:08"], [72354,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000069020","SAINT GABRIEL CHURCH ",4155.24,"2026-09-06T22:00:08"], [72355,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355193","NORA DIETTRICH ",190.66,"2026-09-06T22:00:08"], [72356,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095153","YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN ",1902.6,"2026-09-06T22:00:08"], [72357,"0007675066","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",170.64,"2026-09-06T22:00:08"], [72358,"APV7712939","2026-06-11T00:00:00",2026,4,599010,"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 ",19.89,"2026-09-06T22:00:08"], [72359,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120901","WASHINGTON COMM SCHL TREASURER ",591.4,"2026-09-06T22:00:08"], [72360,"APV7665967","2026-04-08T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008175","CITY OF MADISON ",66.18,"2026-09-06T22:00:08"], [72361,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287081","MELISSA GILL ",100.35,"2026-09-06T22:00:08"], [72362,"0007684417","2026-05-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11258.19,"2026-09-06T22:00:08"], [72363,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000396706","ATTICA FREE METHODIST CHURCH ",1809.9,"2026-09-06T22:00:08"], [72364,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",4117.8,"2026-09-06T22:00:08"], [72365,"HCM7712586","2026-06-17T00:00:00",2026,4,516005,"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",31.68,"2026-09-06T22:00:08"], [72366,"HCM7682578","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",8.36,"2026-09-06T22:00:08"], [72367,"0007678458","2026-04-28T00:00:00",2026,4,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",110.0,"2026-09-06T22:00:08"], [72368,"0007708730","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",116.64,"2026-09-06T22:00:08"], [72369,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336102","ROSE COLLINS ",388.44,"2026-09-06T22:00:08"], [72370,"APV7670316","2026-04-15T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423147","TABITHA DONLEY ",958.71,"2026-09-06T22:00:08"], [72371,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-09-06T22:00:08"], [72372,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426113","JENNIFER MABREY ",445.34,"2026-09-06T22:00:08"], [72373,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299318","KRISTINA LEVINER ",622.16,"2026-09-06T22:00:08"], [72374,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350479","MICHAEL SARTAIN ",200.69,"2026-09-06T22:00:08"], [72375,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413593","BRADLEY ALLEN PHILLIPS ",211.7,"2026-09-06T22:00:08"], [72376,"0007676726","2026-04-24T00:00:00",2026,4,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",59.2,"2026-09-06T22:00:08"], [72377,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357478","TIFFANY BECK ",455.25,"2026-09-06T22:00:08"], [72378,"HCM7682527","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",2571.07,"2026-09-06T22:00:08"], [72379,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430904","MARVIN HIGBIE ",805.04,"2026-09-06T22:00:08"], [72380,"HCM7682528","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [72381,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364964","LYNN WEBSTER ",481.67,"2026-09-06T22:00:08"], [72382,"APV7668566","2026-04-13T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",22125.0,"2026-09-06T22:00:08"], [72383,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328763","AUDRA GRZELAK ",401.38,"2026-09-06T22:00:08"], [72384,"HCM7673047","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",227.31,"2026-09-06T22:00:08"], [72385,"0007675004","2026-04-22T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3255424.97,"2026-09-06T22:00:08"], [72386,"0007659888","2026-04-08T00:00:00",2026,4,652151,"800# Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",128.88,"2026-09-06T22:00:08"], [72387,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109195","INDIANA ALLIANCE OF BOYS AND ",206379.86,"2026-09-06T22:00:08"], [72388,"HCM7691236","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",32.75,"2026-09-06T22:00:08"], [72389,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347621","MELINDA HOLDERMAN ",100.34,"2026-09-06T22:00:08"], [72390,"0007693393","2026-05-20T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.23,"2026-09-06T22:00:08"], [72391,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [72392,"HCM7663756","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",226.04,"2026-09-06T22:00:08"], [72393,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420058","KATELYNN PARR ",2103.99,"2026-09-06T22:00:08"], [72394,"0007714702","2026-06-16T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2030.54,"2026-09-06T22:00:08"], [72395,"0007685910","2026-05-08T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",2229.0,"2026-09-06T22:00:08"], [72396,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",18738.4,"2026-09-06T22:00:08"], [72397,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354010","LOUIS O'BANION JR ",240.84,"2026-09-06T22:00:08"], [72398,"APV7673364","2026-04-20T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",20.0,"2026-09-06T22:00:08"], [72399,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244733","MARK E REESE ",1743.12,"2026-09-06T22:00:08"], [72400,"HCM7712631","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",2.09,"2026-09-06T22:00:08"], [72401,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064853","TIPPECANOE COUNTY GOVERNMENT ",78281.55,"2026-09-06T22:00:08"], [72402,"HCM7663736","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",39.0,"2026-09-06T22:00:08"], [72403,"0007718268","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",425.33,"2026-09-06T22:00:08"], [72404,"0007684433","2026-05-01T00:00:00",2026,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",35.57,"2026-09-06T22:00:08"], [72405,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383358","VALAURIE RILEY ",437.52,"2026-09-06T22:00:08"], [72406,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [72407,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [72408,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000203183","SHERIDAN COMMUNITY SCHOOLS ",15493.7,"2026-09-06T22:00:08"], [72409,"EXV7666337","2026-04-01T00:00:00",2026,4,595120,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [72410,"0007715651","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72411,"0007676814","2026-04-24T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",18142.23,"2026-09-06T22:00:08"], [72412,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238608","LISA TRISDALE ",291.33,"2026-09-06T22:00:08"], [72413,"0007672944","2026-04-20T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-33559.03,"2026-09-06T22:00:08"], [72414,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [72415,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121463","ST JOHN'S LUTHERAN SCHOOL ",871.58,"2026-09-06T22:00:08"], [72416,"0007707703","2026-06-08T00:00:00",2026,4,652110,"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",58.27,"2026-09-06T22:00:08"], [72417,"0007672943","2026-04-20T00:00:00",2026,4,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72418,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267570","TIMOTHY OLSON ",501.74,"2026-09-06T22:00:08"], [72419,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"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",2.53,"2026-09-06T22:00:08"], [72420,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386647","DEBRA WILEY ",1304.51,"2026-09-06T22:00:08"], [72421,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378079","BRYON WERDIN ",280.97,"2026-09-06T22:00:08"], [72422,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",12056.69,"2026-09-06T22:00:08"], [72423,"HCM7691236","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",30.86,"2026-09-06T22:00:08"], [72424,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296429","DEVEN HAMILTON ",200.69,"2026-09-06T22:00:08"], [72425,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312094","SARAH MILLER ",873.99,"2026-09-06T22:00:08"], [72426,"APV7665104","2026-04-07T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000441819","RUDDICKS LLC ",217.5,"2026-09-06T22:00:08"], [72427,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320987","GREGORY POSEY ",2983.72,"2026-09-06T22:00:08"], [72428,"HCM7691245","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",12.0,"2026-09-06T22:00:08"], [72429,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423493","MELISSA ENNIS ",606.7,"2026-09-06T22:00:08"], [72430,"0007697078","2026-05-27T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",16.5,"2026-09-06T22:00:08"], [72431,"0007686614","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",218.09,"2026-09-06T22:00:08"], [72432,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171151","THOMAS L. CLEVELAND ",361.24,"2026-09-06T22:00:08"], [72433,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [72434,"0007676814","2026-04-24T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",68204.69,"2026-09-06T22:00:08"], [72435,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277802","TRICIA DOHERTY ",441.53,"2026-09-06T22:00:08"], [72436,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.83,"2026-09-06T22:00:08"], [72437,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347040","JOHN NUSSMEIER ",401.38,"2026-09-06T22:00:08"], [72438,"HCM7691252","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",81.46,"2026-09-06T22:00:08"], [72439,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000378409","L.I.F.E. ADULT DAY ACADEMY ",1844.6,"2026-09-06T22:00:08"], [72440,"EXV7683403","2026-04-23T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",29.23,"2026-09-06T22:00:08"], [72441,"APV7693601","2026-05-20T00:00:00",2026,4,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",161.4,"2026-09-06T22:00:08"], [72442,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395669","MELISSA LITTLE ",240.43,"2026-09-06T22:00:08"], [72443,"APV7673163","2026-04-20T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",125347.67,"2026-09-06T22:00:08"], [72444,"0007666605","2026-04-09T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72445,"HCM7663740","2026-04-08T00:00:00",2026,4,519503,"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","Great Lakes Restoration"," ","General Ledger Entry",17.8,"2026-09-06T22:00:08"], [72446,"0007714624","2026-06-16T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",381.21,"2026-09-06T22:00:08"], [72447,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266270","AMANDA MCGOLDRICK ",861.38,"2026-09-06T22:00:08"], [72448,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108273","MAGDY Z ROFAIL MD, PC ",14.0,"2026-09-06T22:00:08"], [72449,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413938","JULIA PELZ ",661.12,"2026-09-06T22:00:08"], [72450,"0007708730","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",38.19,"2026-09-06T22:00:08"], [72451,"0007668305","2026-04-13T00:00:00",2026,4,548113,"MedVet-LabSupply-GenMedical",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.43,"2026-09-06T22:00:08"], [72452,"0007669240","2026-04-14T00:00:00",2026,4,519721,"Payroll Health Savings Acct 1",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.35,"2026-09-06T22:00:08"], [72453,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394499","LINDSAY N BRADY ",310.75,"2026-09-06T22:00:08"], [72454,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241356","TEBBIE GLASCO ",699.19,"2026-09-06T22:00:08"], [72455,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418687","JESSICA PAHL ",17.01,"2026-09-06T22:00:08"], [72456,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276480","RITA CLINE ",220.76,"2026-09-06T22:00:08"], [72457,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",32.49,"2026-09-06T22:00:08"], [72458,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313003","DUSTIN VARGO ",1751.47,"2026-09-06T22:00:08"], [72459,"0007676814","2026-04-24T00:00:00",2026,4,599020,"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",2601.17,"2026-09-06T22:00:08"], [72460,"HCM7698899","2026-06-03T00:00:00",2026,4,516002,"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",1344.26,"2026-09-06T22:00:08"], [72461,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440328","MACEE JEAN SWITZER ",1372.56,"2026-09-06T22:00:08"], [72462,"0007671900","2026-04-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act"," ","General Ledger Entry",12.31,"2026-09-06T22:00:08"], [72463,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [72464,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328094","SANDRA STAINBROOK ",441.53,"2026-09-06T22:00:08"], [72465,"APV7664321","2026-04-06T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",15564.21,"2026-09-06T22:00:08"], [72466,"0007718268","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [72467,"APV7686058","2026-05-08T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000114779","COUNCIL ON AGING OF ELKHART ",1000.0,"2026-09-06T22:00:08"], [72468,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391745","MICHELE SNOOK ",1516.84,"2026-09-06T22:00:08"], [72469,"0007684417","2026-05-01T00:00:00",2026,4,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",49694.6,"2026-09-06T22:00:08"], [72470,"APV7690404","2026-05-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060577","CRISIS CONNECTION INC ",12829.45,"2026-09-06T22:00:08"], [72471,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",475.92,"2026-09-06T22:00:08"], [72472,"0007709625","2026-06-09T00:00:00",2026,4,659270,"Data Storage",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",147.4,"2026-09-06T22:00:08"], [72473,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408691","BRENT MATTHEW ROLL ",304.73,"2026-09-06T22:00:08"], [72474,"APV7668700","2026-04-13T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",6849.6,"2026-09-06T22:00:08"], [72475,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400914","AMANDA WILSON ",2269.65,"2026-09-06T22:00:08"], [72476,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",16817.76,"2026-09-06T22:00:08"], [72477,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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 ",690.0,"2026-09-06T22:00:08"], [72478,"HCM7663764","2026-04-08T00:00:00",2026,4,516005,"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",342.6,"2026-09-06T22:00:08"], [72479,"0007675080","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7.14,"2026-09-06T22:00:08"], [72480,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13.24,"2026-09-06T22:00:08"], [72481,"0007732665","2026-06-25T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72482,"HCM7691236","2026-05-20T00:00:00",2026,4,516002,"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",1188.97,"2026-09-06T22:00:08"], [72483,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345976","JONATHAN CRAIG ",271.9,"2026-09-06T22:00:08"], [72484,"APV7662221","2026-04-01T00:00:00",2026,4,545006,"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","0000083984","BLESCH BROS EQUIPMENT CO INC ",0.0,"2026-09-06T22:00:08"], [72485,"APV7672258","2026-04-15T00:00:00",2026,4,539130,"ProgOp - Resrch&Test",351,"Brd of Animal Health","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000006866","PILLOW EXPRESS DELIVERY, INC ",3638.45,"2026-09-06T22:00:08"], [72486,"0007710596","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",7.85,"2026-09-06T22:00:08"], [72487,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355443","JOHN MUFFLER ",679.77,"2026-09-06T22:00:08"], [72488,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274064","TINA SNEDAKER ",501.74,"2026-09-06T22:00:08"], [72489,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [72490,"0007702517","2026-06-01T00:00:00",2026,4,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-11897.6,"2026-09-06T22:00:08"], [72491,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381144","MICHAEL DODARO ",1892.54,"2026-09-06T22:00:08"], [72492,"0007697037","2026-05-27T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-23.25,"2026-09-06T22:00:08"], [72493,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392291","MATTHEW DUNHAM ",232.67,"2026-09-06T22:00:08"], [72494,"EXV7696812","2026-05-22T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",290.51,"2026-09-06T22:00:08"], [72495,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310589","DORA SHANKS ",291.33,"2026-09-06T22:00:08"], [72496,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402176","ABIGAIL AURELIA KNIGHT ",1216.21,"2026-09-06T22:00:08"], [72497,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [72498,"0007708730","2026-06-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [72499,"0007705812","2026-06-08T00:00:00",2026,4,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",30.62,"2026-09-06T22:00:08"], [72500,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297258","COLETTE LAVELLE ",260.91,"2026-09-06T22:00:08"], [72501,"0007664951","2026-04-07T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72502,"EXV7666355","2026-04-01T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",4.62,"2026-09-06T22:00:08"], [72503,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424807","JULIE ANN MILLER ",842.92,"2026-09-06T22:00:08"], [72504,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414107","RYAN M NOLL ",1123.49,"2026-09-06T22:00:08"], [72505,"HCM7691183","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",125.89,"2026-09-06T22:00:08"], [72506,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385341","ALICIA STRADTNER ",510.21,"2026-09-06T22:00:08"], [72507,"HCM7682561","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",331.8,"2026-09-06T22:00:08"], [72508,"0007693406","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",-421.69,"2026-09-06T22:00:08"], [72509,"0007672851","2026-04-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.09,"2026-09-06T22:00:08"], [72510,"0007671876","2026-04-17T00:00:00",2026,4,547016,"SpOp-Household",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72511,"0007699926","2026-05-31T00:00:00",2026,4,520106,"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",1.19,"2026-09-06T22:00:08"], [72512,"APV7678004","2026-04-27T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",98591.09,"2026-09-06T22:00:08"], [72513,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096719","FORT WAYNE ALLERGY CONSULTANTS ",14.0,"2026-09-06T22:00:08"], [72514,"APV7667748","2026-04-10T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000117702","VALLE VISTA LLC ",260.82,"2026-09-06T22:00:08"], [72515,"0007707826","2026-06-05T00:00:00",2026,4,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",135.57,"2026-09-06T22:00:08"], [72516,"APV7712010","2026-06-11T00:00:00",2026,4,599036,"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","HIV Prevention and Surveillance Activities-Health Department Based","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",30.6,"2026-09-06T22:00:08"], [72517,"HCM7691183","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.29,"2026-09-06T22:00:08"], [72518,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243704","JAYNE ELLEN GIBBS ",376.3,"2026-09-06T22:00:08"], [72519,"APV7690544","2026-05-15T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",24361.84,"2026-09-06T22:00:08"], [72520,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313649","CARA MARTIN ",1003.47,"2026-09-06T22:00:08"], [72521,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361762","COURTNEY TURNER ",714.54,"2026-09-06T22:00:08"], [72522,"APV7684000","2026-05-06T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000321859","MIDWEST PAVING LLC ",979.82,"2026-09-06T22:00:08"], [72523,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420580","LASHONA SMITH ",1240.08,"2026-09-06T22:00:08"], [72524,"EXV7683364","2026-04-25T00:00:00",2026,4,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",123.79,"2026-09-06T22:00:08"], [72525,"0007708730","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4815.52,"2026-09-06T22:00:08"], [72526,"APV7704119","2026-06-01T00:00:00",2026,4,543069,"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","0000057167","US BANK ",159.51,"2026-09-06T22:00:08"], [72527,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298377","GREG GIDDINGS ",260.9,"2026-09-06T22:00:08"], [72528,"0007712716","2026-06-12T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1.82,"2026-09-06T22:00:08"], [72529,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382020","LYDIA STOLL ",900.31,"2026-09-06T22:00:08"], [72530,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349631","ANGIE BELL ",60.2,"2026-09-06T22:00:08"], [72531,"0007735269","2026-06-29T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",30509.41,"2026-09-06T22:00:08"], [72532,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [72533,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378287","DAVID KOPKA ",675.49,"2026-09-06T22:00:08"], [72534,"0007707701","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",227.79,"2026-09-06T22:00:08"], [72535,"HCM7682527","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",2.1,"2026-09-06T22:00:08"], [72536,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411862","CHRISTOPHER A LUCAS ",527.22,"2026-09-06T22:00:08"], [72537,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",1736.0,"2026-09-06T22:00:08"], [72538,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309612","JOSEPH VANDERMEER ",2167.5,"2026-09-06T22:00:08"], [72539,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121820","N. LAWRENCE COMM SCHL TREAS ",30367.26,"2026-09-06T22:00:08"], [72540,"EXV7665490","2026-04-01T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [72541,"0007699919","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",62.49,"2026-09-06T22:00:08"], [72542,"HCM7698851","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",156.27,"2026-09-06T22:00:08"], [72543,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387172","ASHLEY KUHNS ",361.25,"2026-09-06T22:00:08"], [72544,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [72545,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402900","PAUL S ROCHA ",903.12,"2026-09-06T22:00:08"], [72546,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436277","GREGORY PAXSON ",761.64,"2026-09-06T22:00:08"], [72547,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317846","KENT WILSON ",140.49,"2026-09-06T22:00:08"], [72548,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322630","JEAN GRANZO ",260.9,"2026-09-06T22:00:08"], [72549,"0007676814","2026-04-24T00:00:00",2026,4,652072,"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",153.57,"2026-09-06T22:00:08"], [72550,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",334.0,"2026-09-06T22:00:08"], [72551,"HCM7673060","2026-04-22T00:00:00",2026,4,519722,"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",4973.07,"2026-09-06T22:00:08"], [72552,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307410","TIMOTHY HAAK ",194.22,"2026-09-06T22:00:08"], [72553,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",78.23,"2026-09-06T22:00:08"], [72554,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424733","AMBER MCCLOUD ",542.08,"2026-09-06T22:00:08"], [72555,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164359","PATRICIA CATES ",1766.11,"2026-09-06T22:00:08"], [72556,"HCM7712586","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",208.69,"2026-09-06T22:00:08"], [72557,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330883","ITANYA GREEN ",726.91,"2026-09-06T22:00:08"], [72558,"APV7671145","2026-04-16T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",1101.45,"2026-09-06T22:00:08"], [72559,"EXV7664670","2026-04-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [72560,"HCM7682568","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1024.26,"2026-09-06T22:00:08"], [72561,"0007676804","2026-04-24T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",471.9,"2026-09-06T22:00:08"], [72562,"0007712723","2026-06-12T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.14,"2026-09-06T22:00:08"], [72563,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139825","JOHN ALAN DUNCAN ",839.7,"2026-09-06T22:00:08"], [72564,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203141","TRINITY LUTHERAN CHURCH OF ",25745.04,"2026-09-06T22:00:08"], [72565,"HCM7673019","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",242.53,"2026-09-06T22:00:08"], [72566,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405121","JACOB KOLB ",837.1,"2026-09-06T22:00:08"], [72567,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395780","JOANN CAMPBELL ",1204.17,"2026-09-06T22:00:08"], [72568,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388436","KRYSTLE FORD ",401.39,"2026-09-06T22:00:08"], [72569,"HCM7712631","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",150.73,"2026-09-06T22:00:08"], [72570,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436241","KAREN J JONES ",1416.26,"2026-09-06T22:00:08"], [72571,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",6770.36,"2026-09-06T22:00:08"], [72572,"0007664916","2026-04-07T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",136.13,"2026-09-06T22:00:08"], [72573,"0007672851","2026-04-20T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",881.94,"2026-09-06T22:00:08"], [72574,"0007692386","2026-05-19T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",52.73,"2026-09-06T22:00:08"], [72575,"HCM7663723","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",58.46,"2026-09-06T22:00:08"], [72576,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",14.0,"2026-09-06T22:00:08"], [72577,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374275","PHILLIP NEVILLE ",412.02,"2026-09-06T22:00:08"], [72578,"0007733576","2026-06-26T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.76,"2026-09-06T22:00:08"], [72579,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339646","SARAH MYERS ",464.41,"2026-09-06T22:00:08"], [72580,"APV7670287","2026-04-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",80223.44,"2026-09-06T22:00:08"], [72581,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [72582,"0007668305","2026-04-13T00:00:00",2026,4,545006,"Eqp Main-Repair parts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8.5,"2026-09-06T22:00:08"], [72583,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332962","STEPHANIE WAGNER ",593.65,"2026-09-06T22:00:08"], [72584,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",7311.28,"2026-09-06T22:00:08"], [72585,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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 ",92.0,"2026-09-06T22:00:08"], [72586,"0007688515","2026-05-13T00:00:00",2026,4,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",40.85,"2026-09-06T22:00:08"], [72587,"EXV7721598","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",130.68,"2026-09-06T22:00:08"], [72588,"HCM7673006","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.09,"2026-09-06T22:00:08"], [72589,"0007661831","2026-04-01T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12021.94,"2026-09-06T22:00:08"], [72590,"APV7662989","2026-04-02T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",191.13,"2026-09-06T22:00:08"], [72591,"0007676824","2026-04-24T00:00:00",2026,4,518606,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72592,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433584","IVORY A ELKINS ",1400.52,"2026-09-06T22:00:08"], [72593,"APV7674347","2026-04-21T00:00:00",2026,4,531038,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",12896.0,"2026-09-06T22:00:08"], [72594,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320908","MELISSA KREPP ",1095.99,"2026-09-06T22:00:08"], [72595,"0007698794","2026-06-02T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [72596,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360223","ANGELA HALL ",474.84,"2026-09-06T22:00:08"], [72597,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421905","CAROLE C LEIGHTON ",675.5,"2026-09-06T22:00:08"], [72598,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242862","TINENE L SCOTT ",200.7,"2026-09-06T22:00:08"], [72599,"APV7675280","2026-04-22T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-09-06T22:00:08"], [72600,"HCM7712637","2026-06-17T00:00:00",2026,4,519722,"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",17.88,"2026-09-06T22:00:08"], [72601,"0007706710","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.1,"2026-09-06T22:00:08"], [72602,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384768","TRINA S WILSON ",631.22,"2026-09-06T22:00:08"], [72603,"APV7677951","2026-04-27T00:00:00",2026,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",446.75,"2026-09-06T22:00:08"], [72604,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345662","LINDA YOUNG ",301.04,"2026-09-06T22:00:08"], [72605,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [72606,"HCM7673006","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2935.85,"2026-09-06T22:00:08"], [72607,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346907","STACY GREATHOUSE ",485.55,"2026-09-06T22:00:08"], [72608,"HCM7698880","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",608.89,"2026-09-06T22:00:08"], [72609,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",8384.14,"2026-09-06T22:00:08"], [72610,"0007659882","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [72611,"APV7681895","2026-05-01T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",-659.8,"2026-09-06T22:00:08"], [72612,"HCM7691191","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",758.78,"2026-09-06T22:00:08"], [72613,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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 ",229.0,"2026-09-06T22:00:08"], [72614,"0007710596","2026-06-01T00:00:00",2026,4,546005,"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",6.66,"2026-09-06T22:00:08"], [72615,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",14.0,"2026-09-06T22:00:08"], [72616,"0007667523","2026-04-10T00:00:00",2026,4,652072,"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",161.5,"2026-09-06T22:00:08"], [72617,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428266","LIBERTY LYNN WEAVER ",986.81,"2026-09-06T22:00:08"], [72618,"0007721787","2026-06-19T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1317.59,"2026-09-06T22:00:08"], [72619,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425307","SAMANTHA PUTNAM ",524.58,"2026-09-06T22:00:08"], [72620,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",565809.25,"2026-09-06T22:00:08"], [72621,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392459","MARGUERITE BROWN ",548.09,"2026-09-06T22:00:08"], [72622,"APV7678003","2026-04-24T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",202514.34,"2026-09-06T22:00:08"], [72623,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064593","ORANGE COUNTY ",7525.82,"2026-09-06T22:00:08"], [72624,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394496","SUSAN DAVIS-HUFFMAN ",1063.74,"2026-09-06T22:00:08"], [72625,"APV7677867","2026-04-27T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",964.88,"2026-09-06T22:00:08"], [72626,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [72627,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [72628,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353108","CHAUS WOMACK ",252.49,"2026-09-06T22:00:08"], [72629,"EXV7695804","2026-05-14T00:00:00",2026,4,595150,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",104.17,"2026-09-06T22:00:08"], [72630,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369695","JESSICA FRANK ",883.05,"2026-09-06T22:00:08"], [72631,"HCM7663762","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",62.37,"2026-09-06T22:00:08"], [72632,"EXV7696819","2026-05-11T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",60.78,"2026-09-06T22:00:08"], [72633,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409782","CHANIKA MITCHELL ",460.19,"2026-09-06T22:00:08"], [72634,"0007676802","2026-04-24T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-11.45,"2026-09-06T22:00:08"], [72635,"APV7711829","2026-06-11T00:00:00",2026,4,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",33804.83,"2026-09-06T22:00:08"], [72636,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348954","MARISA SMITH ",60.21,"2026-09-06T22:00:08"], [72637,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287747","DAWANDA LATOYA MANCE ABRON ",280.97,"2026-09-06T22:00:08"], [72638,"APV7691697","2026-05-18T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000022724","STAPLES INC ",120.73,"2026-09-06T22:00:08"], [72639,"HCM7663685","2026-04-08T00:00:00",2026,4,519006,"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",8.31,"2026-09-06T22:00:08"], [72640,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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 ",145.0,"2026-09-06T22:00:08"], [72641,"0007679767","2026-05-08T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",244.4,"2026-09-06T22:00:08"], [72642,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359865","CLAUDINE LOWERY ",527.22,"2026-09-06T22:00:08"], [72643,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427593","VICKIE BROSE ",1204.17,"2026-09-06T22:00:08"], [72644,"0007699030","2026-05-29T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26134.18,"2026-09-06T22:00:08"], [72645,"0007667495","2026-04-10T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",161.5,"2026-09-06T22:00:08"], [72646,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375904","GLORIA DARMOFALSKI ",501.73,"2026-09-06T22:00:08"], [72647,"APV7688853","2026-05-13T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000078889","FAMILY SERVICE OF BARTHOLOMEW CO INC ",5197.0,"2026-09-06T22:00:08"], [72648,"APV7689845","2026-05-14T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",49.64,"2026-09-06T22:00:08"], [72649,"0007693329","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4074.49,"2026-09-06T22:00:08"], [72650,"0007706710","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",158.18,"2026-09-06T22:00:08"], [72651,"0007718281","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",699.47,"2026-09-06T22:00:08"], [72652,"0007671856","2026-04-17T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",368485.88,"2026-09-06T22:00:08"], [72653,"0007705787","2026-06-08T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",691.24,"2026-09-06T22:00:08"], [72654,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-09-06T22:00:08"], [72655,"APV7675255","2026-04-22T00:00:00",2026,4,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",8038.11,"2026-09-06T22:00:08"], [72656,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351638","KRYSTAL BARNES ",410.82,"2026-09-06T22:00:08"], [72657,"0007676708","2026-04-24T00:00:00",2026,4,590110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",6921.04,"2026-09-06T22:00:08"], [72658,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",45.1,"2026-09-06T22:00:08"], [72659,"APV7690632","2026-05-15T00:00:00",2026,4,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",50.17,"2026-09-06T22:00:08"], [72660,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311237","WILLIAM MEIER ",511.77,"2026-09-06T22:00:08"], [72661,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [72662,"APV7668699","2026-04-11T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",36349.87,"2026-09-06T22:00:08"], [72663,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313642","STEPHEN NOVAK ",854.36,"2026-09-06T22:00:08"], [72664,"0007698974","2026-06-03T00:00:00",2026,4,659277,"Server Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",7.15,"2026-09-06T22:00:08"], [72665,"0007671939","2026-04-17T00:00:00",2026,4,652072,"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",40.38,"2026-09-06T22:00:08"], [72666,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426408","DEBORAH K LACY ",1307.12,"2026-09-06T22:00:08"], [72667,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381182","BETHANY ZEKVELD ",291.33,"2026-09-06T22:00:08"], [72668,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121313","LANESVILLE COMMUNITY SCH CORP ",7187.88,"2026-09-06T22:00:08"], [72669,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369693","BRANDI THORWARTH ",252.48,"2026-09-06T22:00:08"], [72670,"0007656049","2026-04-02T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.31,"2026-09-06T22:00:08"], [72671,"HCM7672999","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",55.22,"2026-09-06T22:00:08"], [72672,"EXV7718737","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","Out of State Travel","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",117.0,"2026-09-06T22:00:08"], [72673,"0007676814","2026-04-24T00:00:00",2026,4,518796,"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",4813.07,"2026-09-06T22:00:08"], [72674,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328868","ELIZABETH LYNCH ",642.22,"2026-09-06T22:00:08"], [72675,"0007731023","2026-06-23T00:00:00",2026,4,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-9.66,"2026-09-06T22:00:08"], [72676,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",11.83,"2026-09-06T22:00:08"], [72677,"HCM7712651","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",117.11,"2026-09-06T22:00:08"], [72678,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253561","JEREMY D WISE ",194.22,"2026-09-06T22:00:08"], [72679,"0007710610","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72680,"0007656053","2026-04-02T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4.81,"2026-09-06T22:00:08"], [72681,"0007688479","2026-05-13T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72682,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435550","CHRISTINA ROBERTS ",1438.39,"2026-09-06T22:00:08"], [72683,"0007676790","2026-04-24T00:00:00",2026,4,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-349.0,"2026-09-06T22:00:08"], [72684,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000330487","INEZ M SWOPE ",813.21,"2026-09-06T22:00:08"], [72685,"APV7691751","2026-05-18T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000077835","DUNEBROOK INC ",10903.53,"2026-09-06T22:00:08"], [72686,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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 ",302.0,"2026-09-06T22:00:08"], [72687,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",240.42,"2026-09-06T22:00:08"], [72688,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317203","RUTH MAXWELL ",301.04,"2026-09-06T22:00:08"], [72689,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [72690,"0007699919","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",11.78,"2026-09-06T22:00:08"], [72691,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362397","TAYLOR DISBRO ",553.53,"2026-09-06T22:00:08"], [72692,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414239","LINDA M STOCKTON ",351.73,"2026-09-06T22:00:08"], [72693,"0007713566","2026-06-15T00:00:00",2026,4,599213,"AdmOp-EmpReimb-Tool Allowance",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72694,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315113","CHERYL DUBOIS ",60.21,"2026-09-06T22:00:08"], [72695,"APV7703897","2026-06-01T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",21320.03,"2026-09-06T22:00:08"], [72696,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418125","JODY POTTS ",920.18,"2026-09-06T22:00:08"], [72697,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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 ",34.0,"2026-09-06T22:00:08"], [72698,"0007672851","2026-04-20T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.2,"2026-09-06T22:00:08"], [72699,"APV7664285","2026-04-06T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",1260.0,"2026-09-06T22:00:08"], [72700,"APV7704119","2026-06-01T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1933.48,"2026-09-06T22:00:08"], [72701,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398978","BETHELENE WILCOXEN ",582.01,"2026-09-06T22:00:08"], [72702,"HCM7663738","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",7.0,"2026-09-06T22:00:08"], [72703,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291884","RENA PARKS ",354.63,"2026-09-06T22:00:08"], [72704,"0007708730","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",17705.22,"2026-09-06T22:00:08"], [72705,"0007669240","2026-04-14T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",804.05,"2026-09-06T22:00:08"], [72706,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420058","KATELYNN PARR ",2174.12,"2026-09-06T22:00:08"], [72707,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341188","DUSTIN ARNOLD ",155.37,"2026-09-06T22:00:08"], [72708,"0007688526","2026-05-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",540.76,"2026-09-06T22:00:08"], [72709,"APV7666876","2026-04-08T00:00:00",2026,4,599024,"AdmOp-Recruiting",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000057167","US BANK ",92.34,"2026-09-06T22:00:08"], [72710,"0007694338","2026-05-21T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72711,"0007675025","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",783.47,"2026-09-06T22:00:08"], [72712,"HCM7691252","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",156.94,"2026-09-06T22:00:08"], [72713,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331807","CHARITY BONTRAGER ",401.39,"2026-09-06T22:00:08"], [72714,"0007710596","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9899.0,"2026-09-06T22:00:08"], [72715,"HCM7663740","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",30.85,"2026-09-06T22:00:08"], [72716,"HCM7673061","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",136.74,"2026-09-06T22:00:08"], [72717,"APV7712006","2026-06-11T00:00:00",2026,4,595130,"InState Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000057167","US BANK ",214.0,"2026-09-06T22:00:08"], [72718,"0007699932","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-11.04,"2026-09-06T22:00:08"], [72719,"APV7674350","2026-04-21T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000155244","ASHLEY LYNN BUTLER ",2688.0,"2026-09-06T22:00:08"], [72720,"HCM7682599","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3.05,"2026-09-06T22:00:08"], [72721,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381147","CASSANDRA DOWERS ",287.25,"2026-09-06T22:00:08"], [72722,"0007659882","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",9.7,"2026-09-06T22:00:08"], [72723,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379829","JOHN PETRO ",610.71,"2026-09-06T22:00:08"], [72724,"APV7691450","2026-05-18T00:00:00",2026,4,599027,"AdmOp-Printing",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",31.25,"2026-09-06T22:00:08"], [72725,"EXV7708485","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",24.81,"2026-09-06T22:00:08"], [72726,"HCM7712593","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.52,"2026-09-06T22:00:08"], [72727,"0007699066","2026-05-29T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",610.12,"2026-09-06T22:00:08"], [72728,"HCM7698896","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1475.81,"2026-09-06T22:00:08"], [72729,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295857","TODD DESMOND ",200.69,"2026-09-06T22:00:08"], [72730,"0007708782","2026-06-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.59,"2026-09-06T22:00:08"], [72731,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",3337.24,"2026-09-06T22:00:08"], [72732,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076223","PACE COMMUNITY ACTION AGENCY INC ",739.93,"2026-09-06T22:00:08"], [72733,"0007711465","2026-06-11T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",354.3,"2026-09-06T22:00:08"], [72734,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262728","ELANA TIMBERLAKE ",260.9,"2026-09-06T22:00:08"], [72735,"0007698794","2026-06-02T00:00:00",2026,4,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [72736,"0007708730","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [72737,"APV7671165","2026-04-16T00:00:00",2026,4,532023,"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","0000405744","APEX WASTE INC ",82.5,"2026-09-06T22:00:08"], [72738,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264635","AMY TILBURY ",150.52,"2026-09-06T22:00:08"], [72739,"0007707841","2026-06-05T00:00:00",2026,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",14.91,"2026-09-06T22:00:08"], [72740,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194161","VIGO CTY SCHOOL CORP TREASURER ",2166.94,"2026-09-06T22:00:08"], [72741,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369091","AMANDA MATTOX ",200.7,"2026-09-06T22:00:08"], [72742,"APV7712977","2026-06-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",664.83,"2026-09-06T22:00:08"], [72743,"HCM7682636","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.82,"2026-09-06T22:00:08"], [72744,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[72765,"APV7687879","2026-05-11T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",177.59,"2026-09-06T22:00:08"], [72766,"0007724002","2026-06-19T00:00:00",2026,4,659030,"Technology Mgt Services",110,"Adjutant General","Internal Service Funds - Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",79927.32,"2026-09-06T22:00:08"], [72767,"0007708730","2026-06-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance 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Programs"," ","General Ledger Entry",55.5,"2026-09-06T22:00:08"], [72777,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327417","JASMINE MACK ",330.57,"2026-09-06T22:00:08"], [72778,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270787","OCTAVIA REED ",311.33,"2026-09-06T22:00:08"], [72779,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339088","ANNIE TRYON ",833.08,"2026-09-06T22:00:08"], [72780,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290141","PHYLLIS HORTON ",381.32,"2026-09-06T22:00:08"], [72781,"APV7678885","2026-04-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000078925","THE SALVATION ARMY ",56825.0,"2026-09-06T22:00:08"], [72782,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351366","KIMBERLY REID 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for Driving While Intoxicated","0000059635","WARRICK COUNTY ",217.48,"2026-09-06T22:00:08"], [72789,"0007715686","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6077.38,"2026-09-06T22:00:08"], [72790,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",29.04,"2026-09-06T22:00:08"], [72791,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human 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Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-09-06T22:00:08"], [72795,"0007705632","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",165.93,"2026-09-06T22:00:08"], [72796,"0007659867","2026-04-08T00:00:00",2026,4,652131,"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",334.88,"2026-09-06T22:00:08"], [72797,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool 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[72810,"APV7690592","2026-05-15T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",4572.04,"2026-09-06T22:00:08"], [72811,"HCM7673041","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",209.36,"2026-09-06T22:00:08"], [72812,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324274","DAVID FRANKS ",381.32,"2026-09-06T22:00:08"], [72813,"APV7705115","2026-06-02T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",96751.63,"2026-09-06T22:00:08"], [72814,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241379","RUTH ANN BRENNEMAN ",1302.43,"2026-09-06T22:00:08"], [72815,"APV7705874","2026-06-03T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000328803","OVERDOSE LIFELINE INC ",5258.26,"2026-09-06T22:00:08"], [72816,"0007668420","2026-04-13T00:00:00",2026,4,519722,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72817,"0007659885","2026-04-08T00:00:00",2026,4,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",5.45,"2026-09-06T22:00:08"], [72818,"APV7685301","2026-05-07T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",5760.06,"2026-09-06T22:00:08"], [72819,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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 ",868.0,"2026-09-06T22:00:08"], [72820,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000203237","CYNTHIA MCGUIRE ",2561.86,"2026-09-06T22:00:08"], [72821,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239146","TINA ROBBINS ",72.83,"2026-09-06T22:00:08"], [72822,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370531","STEPHANIE AKINMULERO ",826.46,"2026-09-06T22:00:08"], [72823,"HCM7682605","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2743.62,"2026-09-06T22:00:08"], [72824,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352228","LINDZIE GRIDER ",341.18,"2026-09-06T22:00:08"], [72825,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401743","CHARLES B OWEN SR ",501.74,"2026-09-06T22:00:08"], [72826,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397963","IRMA K JOBST ",1447.21,"2026-09-06T22:00:08"], [72827,"0007731149","2026-06-23T00:00:00",2026,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",6.39,"2026-09-06T22:00:08"], [72828,"0007696981","2026-05-27T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-501.26,"2026-09-06T22:00:08"], [72829,"HCM7682636","2026-05-06T00:00:00",2026,4,516005,"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",66.36,"2026-09-06T22:00:08"], [72830,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [72831,"0007715674","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18.69,"2026-09-06T22:00:08"], [72832,"0007688526","2026-05-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",27602.35,"2026-09-06T22:00:08"], [72833,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371937","TERESA FIERSTOS ",940.85,"2026-09-06T22:00:08"], [72834,"APV7672268","2026-04-17T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",12125.0,"2026-09-06T22:00:08"], [72835,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277769","PRINCIPLED PHYSICIANS AND REHABILITATION ",14.0,"2026-09-06T22:00:08"], [72836,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [72837,"HCM7698810","2026-06-03T00:00:00",2026,4,516002,"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",822.49,"2026-09-06T22:00:08"], [72838,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000440304","LEGAL PREP CHARTER ACADEMY INDIANA INC ",84064.3,"2026-09-06T22:00:08"], [72839,"0007668418","2026-04-13T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",11.84,"2026-09-06T22:00:08"], [72840,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356812","JESSICA SZYMKOW ",1221.43,"2026-09-06T22:00:08"], [72841,"0007693393","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1995.96,"2026-09-06T22:00:08"], [72842,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [72843,"0007679769","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1409.33,"2026-09-06T22:00:08"], [72844,"APV7696449","2026-05-26T00:00:00",2026,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000004796","INDIANA UNIV ",11140.56,"2026-09-06T22:00:08"], [72845,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",8626.78,"2026-09-06T22:00:08"], [72846,"HCM7698929","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.19,"2026-09-06T22:00:08"], [72847,"HCM7663692","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",24.32,"2026-09-06T22:00:08"], [72848,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351775","NICHOLE ECKERT ",200.69,"2026-09-06T22:00:08"], [72849,"0007684432","2026-05-07T00:00:00",2026,4,517005,"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",-249.85,"2026-09-06T22:00:08"], [72850,"APV7714031","2026-06-15T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",25470.0,"2026-09-06T22:00:08"], [72851,"0007699926","2026-05-31T00:00:00",2026,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",58.94,"2026-09-06T22:00:08"], [72852,"0007678632","2026-04-28T00:00:00",2026,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72853,"HCM7682576","2026-05-06T00:00:00",2026,4,516005,"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",467.36,"2026-09-06T22:00:08"], [72854,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428424","SANDON TERRILL VIETH ",656.67,"2026-09-06T22:00:08"], [72855,"APV7697380","2026-05-27T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",736.0,"2026-09-06T22:00:08"], [72856,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121605","TIPPECANOE VALLEY SCHL TREAS ",1282.63,"2026-09-06T22:00:08"], [72857,"HCM7682594","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",6.12,"2026-09-06T22:00:08"], [72858,"0007688526","2026-05-01T00:00:00",2026,4,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",16.53,"2026-09-06T22:00:08"], [72859,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360343","ANDREA ROOP ",862.38,"2026-09-06T22:00:08"], [72860,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418026","ASHLEY MARIE ESPINOSA ",2227.9,"2026-09-06T22:00:08"], [72861,"APV7690544","2026-05-15T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",740.92,"2026-09-06T22:00:08"], [72862,"0007688526","2026-05-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1134.71,"2026-09-06T22:00:08"], [72863,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392071","CHEYENNE A DEAN ",361.25,"2026-09-06T22:00:08"], [72864,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328868","ELIZABETH LYNCH ",642.22,"2026-09-06T22:00:08"], [72865,"0007679767","2026-05-08T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",727.32,"2026-09-06T22:00:08"], [72866,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348227","RICHARD SCHMUCKER ",401.38,"2026-09-06T22:00:08"], [72867,"0007667514","2026-04-01T00:00:00",2026,4,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",700.88,"2026-09-06T22:00:08"], [72868,"0007712723","2026-06-12T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",73.36,"2026-09-06T22:00:08"], [72869,"EXV7733378","2026-06-09T00:00:00",2026,4,595530,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",447.17,"2026-09-06T22:00:08"], [72870,"APV7673162","2026-04-17T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",142011.95,"2026-09-06T22:00:08"], [72871,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258246","ELOISE LYONS ",378.53,"2026-09-06T22:00:08"], [72872,"APV7706946","2026-06-04T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064877","VERMILLION COUNTY ",600.0,"2026-09-06T22:00:08"], [72873,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323795","KELLY RODEWALD ",485.55,"2026-09-06T22:00:08"], [72874,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063528","MIAMI COUNTY ",20784.46,"2026-09-06T22:00:08"], [72875,"0007684417","2026-05-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1971176.91,"2026-09-06T22:00:08"], [72876,"HCM7663764","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5953.66,"2026-09-06T22:00:08"], [72877,"0007710610","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [72878,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316121","ROXANNE FRANKO ",301.05,"2026-09-06T22:00:08"], [72879,"APV7696478","2026-05-26T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430828","JACKQULIN L CROUSORE ",587.13,"2026-09-06T22:00:08"], [72880,"HCM7691257","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",105.93,"2026-09-06T22:00:08"], [72881,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253836","TRACI ROBINSON ",501.74,"2026-09-06T22:00:08"], [72882,"0007676814","2026-04-24T00:00:00",2026,4,516005,"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",1159.08,"2026-09-06T22:00:08"], [72883,"APV7721251","2026-06-18T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434740","IAN LONG ",715.07,"2026-09-06T22:00:08"], [72884,"APV7691697","2026-05-18T00:00:00",2026,4,531038,"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","HIV Prevention and Surveillance Activities-Health Department Based","0000065378","COMPUTER AID, INC. ",10676.25,"2026-09-06T22:00:08"], [72885,"HCM7673034","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",19.98,"2026-09-06T22:00:08"], [72886,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378858","GLORIA NOLAN ",1117.07,"2026-09-06T22:00:08"], [72887,"APV7675284","2026-04-22T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000320968","PROPIO LS LLC ",17.5,"2026-09-06T22:00:08"], [72888,"APV7694569","2026-05-21T00:00:00",2026,4,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000016057","NATIONAL ASSOC. OF STATE WORKFORCE AGENC ",225.0,"2026-09-06T22:00:08"], [72889,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",1657.16,"2026-09-06T22:00:08"], [72890,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [72891,"HCM7682574","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",51.9,"2026-09-06T22:00:08"], [72892,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290540","STEPHEN KOLB ",194.22,"2026-09-06T22:00:08"], [72893,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [72894,"APV7688842","2026-05-13T00:00:00",2026,4,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000050901","JERRY AIGNER CONSTRUCTION INC ",1700.0,"2026-09-06T22:00:08"], [72895,"0007707814","2026-06-05T00:00:00",2026,4,653095,"Microsoft Power BI",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1134.0,"2026-09-06T22:00:08"], [72896,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406779","KENNETH BOWMER II ",482.83,"2026-09-06T22:00:08"], [72897,"0007708730","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1696.25,"2026-09-06T22:00:08"], [72898,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",126.57,"2026-09-06T22:00:08"], [72899,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",53276.73,"2026-09-06T22:00:08"], [72900,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000185089","LORI J CLARK ",233.06,"2026-09-06T22:00:08"], [72901,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379195","COURTNEY ANDERSON ",474.84,"2026-09-06T22:00:08"], [72902,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276170","KRISTI MOISTNER ",252.49,"2026-09-06T22:00:08"], [72903,"0007664925","2026-04-07T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72904,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381151","LEANN JOSEY ",200.7,"2026-09-06T22:00:08"], [72905,"APV7692483","2026-05-19T00:00:00",2026,4,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. ",0.0,"2026-09-06T22:00:08"], [72906,"0007684417","2026-05-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",919.06,"2026-09-06T22:00:08"], [72907,"APV7666692","2026-04-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000247533","AMANI FAMILY SERVICES INC ",9376.58,"2026-09-06T22:00:08"], [72908,"0007666613","2026-04-09T00:00:00",2026,4,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",146.61,"2026-09-06T22:00:08"], [72909,"APV7665245","2026-04-07T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",36000.0,"2026-09-06T22:00:08"], [72910,"APV7662254","2026-04-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434613","GWENDOLYN ANDERSON ",1683.88,"2026-09-06T22:00:08"], [72911,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414621","KYANN DENIDE DAVIS ",542.08,"2026-09-06T22:00:08"], [72912,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270522","CATHERINE BURGET ",786.98,"2026-09-06T22:00:08"], [72913,"EXV7706473","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",885.2,"2026-09-06T22:00:08"], [72914,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302124","DANNY WISE ",461.59,"2026-09-06T22:00:08"], [72915,"0007733576","2026-06-26T00:00:00",2026,4,547126,"SpOp - Household Kitchen",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",22.77,"2026-09-06T22:00:08"], [72916,"APV7668699","2026-04-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000064395","KOSCIUSKO COUNTY ",3652.0,"2026-09-06T22:00:08"], [72917,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.94,"2026-09-06T22:00:08"], [72918,"0007720976","2026-06-18T00:00:00",2026,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",50.04,"2026-09-06T22:00:08"], [72919,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343385","HARVEY WHITAKER ",341.18,"2026-09-06T22:00:08"], [72920,"0007675055","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.19,"2026-09-06T22:00:08"], [72921,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",151.24,"2026-09-06T22:00:08"], [72922,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216925","MEGAN WEDDING ",893.8,"2026-09-06T22:00:08"], [72923,"0007664826","2026-04-07T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1718.8,"2026-09-06T22:00:08"], [72924,"HCM7673006","2026-04-22T00:00:00",2026,4,510101,"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",2434.64,"2026-09-06T22:00:08"], [72925,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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 ",52.0,"2026-09-06T22:00:08"], [72926,"0007688542","2026-05-13T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",614.84,"2026-09-06T22:00:08"], [72927,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397978","MATTHEW LUTZ ",97.11,"2026-09-06T22:00:08"], [72928,"0007708730","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",999.49,"2026-09-06T22:00:08"], [72929,"APV7706093","2026-06-03T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",2296.99,"2026-09-06T22:00:08"], [72930,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304882","ANN MORRIS ",120.41,"2026-09-06T22:00:08"], [72931,"APV7693459","2026-05-20T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000055759","CITY OF HOBART ",24421.81,"2026-09-06T22:00:08"], [72932,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246927","KREESA SENSMEIER ",120.42,"2026-09-06T22:00:08"], [72933,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304770","JEFFREY STEPHEN ERB ",160.55,"2026-09-06T22:00:08"], [72934,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395834","JESSICA STILLIONS ",58.27,"2026-09-06T22:00:08"], [72935,"HCM7691290","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",548.37,"2026-09-06T22:00:08"], [72936,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246080","MONIQUE HENDRIX ",399.18,"2026-09-06T22:00:08"], [72937,"HCM7698931","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",270.28,"2026-09-06T22:00:08"], [72938,"HCM7691290","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",419.8,"2026-09-06T22:00:08"], [72939,"0007675026","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [72940,"0007679506","2026-05-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17855.0,"2026-09-06T22:00:08"], [72941,"0007666579","2026-04-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",202.02,"2026-09-06T22:00:08"], [72942,"APV7706031","2026-06-03T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000430431","JUSTIN BRUNO ",1336.5,"2026-09-06T22:00:08"], [72943,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",15955.77,"2026-09-06T22:00:08"], [72944,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [72945,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430728","AALIYAH DINEHART ",559.14,"2026-09-06T22:00:08"], [72946,"0007734438","2026-06-26T00:00:00",2026,4,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.25,"2026-09-06T22:00:08"], [72947,"APV7690404","2026-05-15T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054168","CLARK COUNTY, STATE OF INDIANA ",23966.59,"2026-09-06T22:00:08"], [72948,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428004","ROGER S KOLB III ",2225.09,"2026-09-06T22:00:08"], [72949,"EXV7672603","2026-04-15T00:00:00",2026,4,595150,"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",10.0,"2026-09-06T22:00:08"], [72950,"HCM7673068","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",9592.37,"2026-09-06T22:00:08"], [72951,"HCM7691255","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",197.45,"2026-09-06T22:00:08"], [72952,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",50.26,"2026-09-06T22:00:08"], [72953,"0007718300","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",138.93,"2026-09-06T22:00:08"], [72954,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1.64,"2026-09-06T22:00:08"], [72955,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250663","PATRICIA GREEN ",1463.46,"2026-09-06T22:00:08"], [72956,"APV7685266","2026-05-07T00:00:00",2026,4,541018,"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 ",2203.55,"2026-09-06T22:00:08"], [72957,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381231","JAMIE L GOODWIN ",1447.2,"2026-09-06T22:00:08"], [72958,"0007672851","2026-04-20T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.26,"2026-09-06T22:00:08"], [72959,"0007712723","2026-06-12T00:00:00",2026,4,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",29.86,"2026-09-06T22:00:08"], [72960,"0007679762","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",4.83,"2026-09-06T22:00:08"], [72961,"0007710612","2026-06-10T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",41956.43,"2026-09-06T22:00:08"], [72962,"APV7677119","2026-04-24T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",7639.2,"2026-09-06T22:00:08"], [72963,"APV7690687","2026-05-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000063989","BROWN COUNTY ",25222.0,"2026-09-06T22:00:08"], [72964,"0007674996","2026-04-22T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",437807.53,"2026-09-06T22:00:08"], [72965,"0007710596","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [72966,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375214","JUVENE COOLEY ",629.77,"2026-09-06T22:00:08"], [72967,"APV7681958","2026-05-01T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428635","EMMA HORTON ",1066.66,"2026-09-06T22:00:08"], [72968,"HCM7673041","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",4200.74,"2026-09-06T22:00:08"], [72969,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [72970,"0007732668","2026-06-25T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72971,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304196","CARRIE UPCHURCH ",1531.3,"2026-09-06T22:00:08"], [72972,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337407","ARTHUR BELT JR ",401.39,"2026-09-06T22:00:08"], [72973,"0007675095","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",7.42,"2026-09-06T22:00:08"], [72974,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306230","DELILAH SOLIS ",240.83,"2026-09-06T22:00:08"], [72975,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",99152.28,"2026-09-06T22:00:08"], [72976,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304758","DENICE TAYLOR ",301.04,"2026-09-06T22:00:08"], [72977,"APV7676182","2026-04-23T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",4230.58,"2026-09-06T22:00:08"], [72978,"APV7675122","2026-04-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000004796","INDIANA UNIV ",31404.77,"2026-09-06T22:00:08"], [72979,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434471","ALICIA ASHLEY BLAWN ",692.0,"2026-09-06T22:00:08"], [72980,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412960","ROBERTA SCHROEDER ",602.08,"2026-09-06T22:00:08"], [72981,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063595","HANCOCK COUNTY TREASURER ",3315.58,"2026-09-06T22:00:08"], [72982,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385513","AMANDA ARMSTRONG ",1048.78,"2026-09-06T22:00:08"], [72983,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285416","CHRISTINA HERZOG ",1123.89,"2026-09-06T22:00:08"], [72984,"APV7705114","2026-06-01T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",4280.76,"2026-09-06T22:00:08"], [72985,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282804","CHRISTINE M HEITZMAN ",1167.24,"2026-09-06T22:00:08"], [72986,"HCM7698823","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [72987,"EXV7691001","2026-05-06T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",88.0,"2026-09-06T22:00:08"], [72988,"0007708730","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",53.5,"2026-09-06T22:00:08"], [72989,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",197284.17,"2026-09-06T22:00:08"], [72990,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346140","ZACHARY COUDRET ",341.18,"2026-09-06T22:00:08"], [72991,"HCM7698884","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1164.74,"2026-09-06T22:00:08"], [72992,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372266","LISA MCCOOL ",341.18,"2026-09-06T22:00:08"], [72993,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335675","BRENDA MCNEAL ",361.25,"2026-09-06T22:00:08"], [72994,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [72995,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289395","RONALD BABBS ",100.35,"2026-09-06T22:00:08"], [72996,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366475","JOYCE VANFOSSEN ",903.12,"2026-09-06T22:00:08"], [72997,"HCM7698875","2026-06-03T00:00:00",2026,4,510201,"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",145.63,"2026-09-06T22:00:08"], [72998,"APV7672225","2026-04-17T00:00:00",2026,4,547018,"SpOp-Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021202","WILLIAMS SCOTSMAN INC ",114.62,"2026-09-06T22:00:08"], [72999,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121357","ST SUSANNA CATHOLIC CHURCH PLAINFIELD ",26951.66,"2026-09-06T22:00:08"], [73000,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-09-06T22:00:08"], [73001,"HCM7682605","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",10897.79,"2026-09-06T22:00:08"], [73002,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [73003,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348341","JARROD RICHEY ",2438.43,"2026-09-06T22:00:08"], [73004,"HCM7673051","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",122.48,"2026-09-06T22:00:08"], [73005,"0007675828","2026-04-24T00:00:00",2026,4,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73006,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344354","LEISHA HARKNESS ",194.22,"2026-09-06T22:00:08"], [73007,"HCM7663756","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",98.4,"2026-09-06T22:00:08"], [73008,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436567","STEPHANIE CRAFT ",782.71,"2026-09-06T22:00:08"], [73009,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310285","LESLIE HOWARD-REDWEIK ",155.38,"2026-09-06T22:00:08"], [73010,"APV7713972","2026-06-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",13500.0,"2026-09-06T22:00:08"], [73011,"APV7693601","2026-05-20T00:00:00",2026,4,541002,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000119208","WEX BANK ",123.41,"2026-09-06T22:00:08"], [73012,"EXV7691001","2026-05-06T00:00:00",2026,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",155.61,"2026-09-06T22:00:08"], [73013,"0007713563","2026-06-15T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73014,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",27348.36,"2026-09-06T22:00:08"], [73015,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"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","Cooperative Agreements for Diabetes Control Programs","0000065378","COMPUTER AID, INC. ",21917.97,"2026-09-06T22:00:08"], [73016,"0007707490","2026-06-05T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1177.56,"2026-09-06T22:00:08"], [73017,"HCM7682605","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",124.3,"2026-09-06T22:00:08"], [73018,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [73019,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121699","CROWN POINT COMM SCHL TREAS ",17760.07,"2026-09-06T22:00:08"], [73020,"HCM7698830","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",4.73,"2026-09-06T22:00:08"], [73021,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364607","HAYLEY JO JOHNSON ",200.7,"2026-09-06T22:00:08"], [73022,"0007699939","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73023,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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)","0000194262","RICHMOND COMM SCHL TREASURER ",31405.97,"2026-09-06T22:00:08"], [73024,"0007705787","2026-06-08T00:00:00",2026,4,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",236.28,"2026-09-06T22:00:08"], [73025,"0007670069","2026-04-15T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14602.11,"2026-09-06T22:00:08"], [73026,"APV7694492","2026-05-21T00:00:00",2026,4,548040,"MedVet-Personel Hygene items",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",79.88,"2026-09-06T22:00:08"], [73027,"0007676724","2026-04-24T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1465.1,"2026-09-06T22:00:08"], [73028,"EXV7707338","2026-06-03T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",525.04,"2026-09-06T22:00:08"], [73029,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352406","HAYLEE HOFFMAN ",314.89,"2026-09-06T22:00:08"], [73030,"0007697078","2026-05-27T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",157.32,"2026-09-06T22:00:08"], [73031,"EXV7687291","2026-05-01T00:00:00",2026,4,595120,"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,"2026-09-06T22:00:08"], [73032,"0007706698","2026-06-04T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",106.52,"2026-09-06T22:00:08"], [73033,"0007691358","2026-05-18T00:00:00",2026,4,518901,"Payroll Employee Assistance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73034,"APV7690687","2026-05-15T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",768.8,"2026-09-06T22:00:08"], [73035,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108784","HAPPY DAYS CHILDCARE and ",1243.38,"2026-09-06T22:00:08"], [73036,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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)","0000193599","MOORESVILLE CONS SCHL TREAS ",418.1,"2026-09-06T22:00:08"], [73037,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000084918","ELLA F YEAKEY ",361.25,"2026-09-06T22:00:08"], [73038,"APV7712040","2026-06-11T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",3552.38,"2026-09-06T22:00:08"], [73039,"APV7676970","2026-04-24T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",75.0,"2026-09-06T22:00:08"], [73040,"HCM7712593","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.43,"2026-09-06T22:00:08"], [73041,"HCM7663746","2026-04-08T00:00:00",2026,4,518901,"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",1.78,"2026-09-06T22:00:08"], [73042,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330643","AMBER SMITH ",1398.38,"2026-09-06T22:00:08"], [73043,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386974","CHAUNTCY DEION ROWLAND ",301.04,"2026-09-06T22:00:08"], [73044,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402520","THOMAS AE ANDRICK ",465.35,"2026-09-06T22:00:08"], [73045,"APV7662221","2026-04-01T00:00:00",2026,4,541018,"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","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",326.86,"2026-09-06T22:00:08"], [73046,"0007681535","2026-05-01T00:00:00",2026,4,518606,"Payroll Life Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",66.56,"2026-09-06T22:00:08"], [73047,"0007699926","2026-05-31T00:00:00",2026,4,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13.66,"2026-09-06T22:00:08"], [73048,"HCM7663747","2026-04-08T00:00:00",2026,4,519722,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",317.74,"2026-09-06T22:00:08"], [73049,"0007675095","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.54,"2026-09-06T22:00:08"], [73050,"HCM7673051","2026-04-22T00:00:00",2026,4,510150,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",7515.1,"2026-09-06T22:00:08"], [73051,"0007714700","2026-06-16T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",876.8,"2026-09-06T22:00:08"], [73052,"0007682669","2026-05-04T00:00:00",2026,4,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73053,"0007667495","2026-04-10T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [73054,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194113","UNITED METHODIST YOUTH HOME ",732.35,"2026-09-06T22:00:08"], [73055,"0007708730","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",27.02,"2026-09-06T22:00:08"], [73056,"APV7706948","2026-06-04T00:00:00",2026,4,539048,"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,"2026-09-06T22:00:08"], [73057,"0007681459","2026-04-30T00:00:00",2026,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",7.23,"2026-09-06T22:00:08"], [73058,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184487","TERESA SCHNEIDER ",452.76,"2026-09-06T22:00:08"], [73059,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",3620.86,"2026-09-06T22:00:08"], [73060,"HCM7698929","2026-06-03T00:00:00",2026,4,519006,"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",42.52,"2026-09-06T22:00:08"], [73061,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387612","GREGORY A WYATT ",301.04,"2026-09-06T22:00:08"], [73062,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285313","JEREMIAH GIBBS ",160.55,"2026-09-06T22:00:08"], [73063,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316664","KATHERINE ELKINS ",932.26,"2026-09-06T22:00:08"], [73064,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395758","BILLY JOE YOUNG JR ",263.71,"2026-09-06T22:00:08"], [73065,"APV7712046","2026-06-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064075","CLAY COUNTY ",3.0,"2026-09-06T22:00:08"], [73066,"APV7668596","2026-04-13T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000411407","FLOURISH INC ",3124.95,"2026-09-06T22:00:08"], [73067,"0007713585","2026-06-15T00:00:00",2026,4,516002,"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",6.33,"2026-09-06T22:00:08"], [73068,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [73069,"HCM7663764","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",98.01,"2026-09-06T22:00:08"], [73070,"EXV7694944","2026-05-06T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",111.89,"2026-09-06T22:00:08"], [73071,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",14415.05,"2026-09-06T22:00:08"], [73072,"APV7696465","2026-05-26T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000378124","FRIENDS OF LAKE MONROE INC ",1417.69,"2026-09-06T22:00:08"], [73073,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [73074,"APV7685929","2026-05-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107284","SAFE PASSAGE, INC. ",54175.31,"2026-09-06T22:00:08"], [73075,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [73076,"0007675093","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",6.23,"2026-09-06T22:00:08"], [73077,"0007698982","2026-05-29T00:00:00",2026,4,518800,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73078,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382271","RANDY HUFF ",862.38,"2026-09-06T22:00:08"], [73079,"HCM7712579","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [73080,"0007676814","2026-04-24T00:00:00",2026,4,595594,"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",17.17,"2026-09-06T22:00:08"], [73081,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357417","BRITTON SHOELLHORN ",629.78,"2026-09-06T22:00:08"], [73082,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359091","DANYELLE KING ",1640.08,"2026-09-06T22:00:08"], [73083,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",1736.0,"2026-09-06T22:00:08"], [73084,"APV7696449","2026-05-26T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055554","FLOYD COUNTY ",19703.12,"2026-09-06T22:00:08"], [73085,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380001","BRUCE STAMPER ",591.02,"2026-09-06T22:00:08"], [73086,"0007708730","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.62,"2026-09-06T22:00:08"], [73087,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",1392.33,"2026-09-06T22:00:08"], [73088,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",9082.68,"2026-09-06T22:00:08"], [73089,"EXV7708452","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",285.21,"2026-09-06T22:00:08"], [73090,"HCM7691188","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",53.24,"2026-09-06T22:00:08"], [73091,"0007656049","2026-04-02T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [73092,"APV7691635","2026-05-18T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058204","J and F DISTRIBUTING CO INC ",280.4,"2026-09-06T22:00:08"], [73093,"0007699928","2026-05-31T00:00:00",2026,4,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",887.54,"2026-09-06T22:00:08"], [73094,"APV7693634","2026-05-20T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",29069.92,"2026-09-06T22:00:08"], [73095,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193720","UNION TWP SCHOOL TREASURER ",32873.62,"2026-09-06T22:00:08"], [73096,"0007708730","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",4.04,"2026-09-06T22:00:08"], [73097,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284196","SANDRA WINTERS ",301.04,"2026-09-06T22:00:08"], [73098,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [73099,"APV7678846","2026-04-28T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",2721.6,"2026-09-06T22:00:08"], [73100,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"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","National and State Tobacco Control Program"," ","General Ledger Entry",94.21,"2026-09-06T22:00:08"], [73101,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [73102,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375602","AMBER HICKS ",1034.61,"2026-09-06T22:00:08"], [73103,"HCM7663794","2026-04-08T00:00:00",2026,4,518161,"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",2428.96,"2026-09-06T22:00:08"], [73104,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351791","PATRICK MCCLANAHAN ",1068.29,"2026-09-06T22:00:08"], [73105,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1429.97,"2026-09-06T22:00:08"], [73106,"HCM7698842","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",2960.55,"2026-09-06T22:00:08"], [73107,"HCM7698881","2026-06-03T00:00:00",2026,4,518796,"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",17.75,"2026-09-06T22:00:08"], [73108,"HCM7673047","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [73109,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330270","ORENTHAL WRENCHER ",501.74,"2026-09-06T22:00:08"], [73110,"0007730389","2026-06-18T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-47.77,"2026-09-06T22:00:08"], [73111,"0007667460","2026-04-10T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",550,"School for the Blind and VI","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",180.0,"2026-09-06T22:00:08"], [73112,"HCM7673051","2026-04-22T00:00:00",2026,4,517005,"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",1041.07,"2026-09-06T22:00:08"], [73113,"APV7691697","2026-05-18T00:00:00",2026,4,531038,"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","Cooperative Agreements for Diabetes Control Programs","0000065378","COMPUTER AID, INC. ",13457.14,"2026-09-06T22:00:08"], [73114,"APV7689768","2026-05-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000020087","MYERS AND STAUFFER, LC ",2741.0,"2026-09-06T22:00:08"], [73115,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",250.37,"2026-09-06T22:00:08"], [73116,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000432853","A CHILD'S WORLD INC ",4179.73,"2026-09-06T22:00:08"], [73117,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351812","TIFFANY MARIE OLIVER ",260.9,"2026-09-06T22:00:08"], [73118,"0007698794","2026-06-02T00:00:00",2026,4,510160,"Jury Duty",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [73119,"0007708730","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.89,"2026-09-06T22:00:08"], [73120,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330880","CHUNTAJ COLLIER ",1507.54,"2026-09-06T22:00:08"], [73121,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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 ",525.0,"2026-09-06T22:00:08"], [73122,"0007694285","2026-05-21T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",458.51,"2026-09-06T22:00:08"], [73123,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411146","VALERIE M DEEM ",211.7,"2026-09-06T22:00:08"], [73124,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241311","CHERYL L. WELKER ",364.16,"2026-09-06T22:00:08"], [73125,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [73126,"0007698104","2026-05-28T00:00:00",2026,4,516002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73127,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077421","LOGANSPORT COMM SCH CORP TREAS ",18908.23,"2026-09-06T22:00:08"], [73128,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",344.76,"2026-09-06T22:00:08"], [73129,"0007692386","2026-05-19T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [73130,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394552","JANELLE CHRISTINE RICE ",310.75,"2026-09-06T22:00:08"], [73131,"0007713586","2026-06-15T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73132,"APV7712951","2026-06-12T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000050004","UNITED PARCEL SERVICE ",1159.44,"2026-09-06T22:00:08"], [73133,"0007676814","2026-04-24T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",257.05,"2026-09-06T22:00:08"], [73134,"0007656053","2026-04-02T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1255.59,"2026-09-06T22:00:08"], [73135,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287606","FAWN MILLER ",501.73,"2026-09-06T22:00:08"], [73136,"ARD7667094","2026-04-09T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-15381.37,"2026-09-06T22:00:08"], [73137,"APV7667719","2026-04-10T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000065378","COMPUTER AID, INC. ",687.27,"2026-09-06T22:00:08"], [73138,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438866","ALLISON KAY KING ",675.5,"2026-09-06T22:00:08"], [73139,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193718","EAST PORTER COUNTY SCHOOL CORP ",35376.94,"2026-09-06T22:00:08"], [73140,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374780","MICHELLE JONES ",195.67,"2026-09-06T22:00:08"], [73141,"0007668322","2026-04-13T00:00:00",2026,4,652134,"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",-12.83,"2026-09-06T22:00:08"], [73142,"APV7665984","2026-04-08T00:00:00",2026,4,590110,"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 ",3057.9,"2026-09-06T22:00:08"], [73143,"0007675932","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-1283.08,"2026-09-06T22:00:08"], [73144,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386949","PATRICIA BURTON ",301.04,"2026-09-06T22:00:08"], [73145,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281346","DEBRA DEER ",233.06,"2026-09-06T22:00:08"], [73146,"HCM7682600","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [73147,"APV7685278","2026-05-07T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064364","JOHNSON COUNTY ",24995.14,"2026-09-06T22:00:08"], [73148,"HCM7712688","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",2124.9,"2026-09-06T22:00:08"], [73149,"HCM7712586","2026-06-17T00:00:00",2026,4,510150,"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",219.28,"2026-09-06T22:00:08"], [73150,"0007708730","2026-06-01T00:00:00",2026,4,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",94.58,"2026-09-06T22:00:08"], [73151,"HCM7712640","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",6.23,"2026-09-06T22:00:08"], [73152,"0007708730","2026-06-01T00:00:00",2026,4,652156,"Network Services",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6268.26,"2026-09-06T22:00:08"], [73153,"HCM7673108","2026-04-22T00:00:00",2026,4,519503,"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",2.5,"2026-09-06T22:00:08"], [73154,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396283","JENNIFER KINCH ",401.39,"2026-09-06T22:00:08"], [73155,"0007708730","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [73156,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350946","TOYMIKO VERNA BRADLEY ",200.69,"2026-09-06T22:00:08"], [73157,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362896","JESSICA DEGENHARDT ",569.26,"2026-09-06T22:00:08"], [73158,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366666","LUCUS PETTIGREW ",481.67,"2026-09-06T22:00:08"], [73159,"0007668416","2026-04-13T00:00:00",2026,4,595530,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73160,"0007705814","2026-06-08T00:00:00",2026,4,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8531.67,"2026-09-06T22:00:08"], [73161,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362399","KARI ROSS ",802.77,"2026-09-06T22:00:08"], [73162,"0007684411","2026-05-01T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8089.03,"2026-09-06T22:00:08"], [73163,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422923","NORMA J ANDERSON ",1116.86,"2026-09-06T22:00:08"], [73164,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382863","EMILEE ROSE BADDERS ",349.59,"2026-09-06T22:00:08"], [73165,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",19928.07,"2026-09-06T22:00:08"], [73166,"HCM7682529","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",25.53,"2026-09-06T22:00:08"], [73167,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391720","SHERRY HASANKHANI ",218.76,"2026-09-06T22:00:08"], [73168,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342053","CLEAR IMAGE EYE CENTER LLC ",14.0,"2026-09-06T22:00:08"], [73169,"0007708730","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [73170,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353887","AMANDA SCHOENLEIN ",2638.32,"2026-09-06T22:00:08"], [73171,"0007712729","2026-06-25T00:00:00",2026,4,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",-8780.98,"2026-09-06T22:00:08"], [73172,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423218","AMBER R SUNDT ",260.9,"2026-09-06T22:00:08"], [73173,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419195","KARRIE FOSTER ",1454.03,"2026-09-06T22:00:08"], [73174,"APV7663062","2026-04-02T00:00:00",2026,4,599042,"AdmOp-Freight & Express",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000050026","FEDERAL EXPRESS CORPORATION ",138.59,"2026-09-06T22:00:08"], [73175,"APV7682958","2026-05-01T00:00:00",2026,4,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",4.23,"2026-09-06T22:00:08"], [73176,"0007676814","2026-04-24T00:00:00",2026,4,595110,"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",1665.79,"2026-09-06T22:00:08"], [73177,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",15816.58,"2026-09-06T22:00:08"], [73178,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348130","KARI SWANSON ",233.07,"2026-09-06T22:00:08"], [73179,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374045","GLENDA HAWKINS ",388.44,"2026-09-06T22:00:08"], [73180,"APV7686077","2026-05-08T00:00:00",2026,4,547014,"SpOp-Laboratory",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",405.0,"2026-09-06T22:00:08"], [73181,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439523","JAMIE SCAMIHORN ",2626.49,"2026-09-06T22:00:08"], [73182,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [73183,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332962","STEPHANIE WAGNER ",287.25,"2026-09-06T22:00:08"], [73184,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000294602","SULLIVAN FIRST BAPTIST CHURCH INCORPORAT ",1133.08,"2026-09-06T22:00:08"], [73185,"EXV7681201","2026-04-23T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",144.57,"2026-09-06T22:00:08"], [73186,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430008","PAULA SUE ECHEVERRIA ",1264.95,"2026-09-06T22:00:08"], [73187,"HCM7663749","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",336.39,"2026-09-06T22:00:08"], [73188,"APV7692624","2026-05-19T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",55.09,"2026-09-06T22:00:08"], [73189,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422800","KRISTIN M HERRINGTON ",240.43,"2026-09-06T22:00:08"], [73190,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",315.86,"2026-09-06T22:00:08"], [73191,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384353","JAMI L COE ",223.36,"2026-09-06T22:00:08"], [73192,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367740","PAMELA KINGERY ",200.7,"2026-09-06T22:00:08"], [73193,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379643","JOSEPH GATES ",501.73,"2026-09-06T22:00:08"], [73194,"APV7699275","2026-05-29T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426244","NANCY BROWN ",1515.07,"2026-09-06T22:00:08"], [73195,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380910","SARAH FIELDS ",629.78,"2026-09-06T22:00:08"], [73196,"HCM7698891","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",815.77,"2026-09-06T22:00:08"], [73197,"0007684411","2026-05-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",501.86,"2026-09-06T22:00:08"], [73198,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399617","ALLISON CLOUGHER ",240.43,"2026-09-06T22:00:08"], [73199,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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","0000053488","MARION COMMUNITY SCHOOLS ",22500.0,"2026-09-06T22:00:08"], [73200,"0007657007","2026-04-03T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73201,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [73202,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424637","TIMOTHY GALL ",970.56,"2026-09-06T22:00:08"], [73203,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"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",10272.34,"2026-09-06T22:00:08"], [73204,"HCM7663740","2026-04-08T00:00:00",2026,4,517003,"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",706.21,"2026-09-06T22:00:08"], [73205,"0007705689","2026-06-03T00:00:00",2026,4,518800,"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",-0.17,"2026-09-06T22:00:08"], [73206,"APV7698208","2026-05-28T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",4218.75,"2026-09-06T22:00:08"], [73207,"HCM7663715","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",18.04,"2026-09-06T22:00:08"], [73208,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",110815.52,"2026-09-06T22:00:08"], [73209,"APV7706946","2026-06-04T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",2158.45,"2026-09-06T22:00:08"], [73210,"0007720791","2026-06-18T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73211,"0007675939","2026-04-23T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73212,"HCM7712652","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",24.0,"2026-09-06T22:00:08"], [73213,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [73214,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288803","BLANCHE JONES ",349.6,"2026-09-06T22:00:08"], [73215,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [73216,"0007710610","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [73217,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426617","EDNA CARTER ",698.01,"2026-09-06T22:00:08"], [73218,"0007696970","2026-05-27T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",848.43,"2026-09-06T22:00:08"], [73219,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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 ",195.0,"2026-09-06T22:00:08"], [73220,"APV7662227","2026-04-01T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000296969","DISTRICT OF EVANSVILLE OF THE SOCIETY OF ",10000.0,"2026-09-06T22:00:08"], [73221,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408573","JIMMY C TUSH ",541.88,"2026-09-06T22:00:08"], [73222,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372878","RAHUL PATIL MALINOWSKI ",460.19,"2026-09-06T22:00:08"], [73223,"0007711747","2026-06-11T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.0,"2026-09-06T22:00:08"], [73224,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363008","ALEXANDER LAWRENCE ",427.29,"2026-09-06T22:00:08"], [73225,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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 ",39358.1,"2026-09-06T22:00:08"], [73226,"APV7668699","2026-04-11T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",22982.5,"2026-09-06T22:00:08"], [73227,"HCM7682578","2026-05-06T00:00:00",2026,4,518161,"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",24029.94,"2026-09-06T22:00:08"], [73228,"APV7683952","2026-05-06T00:00:00",2026,4,590110,"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","0000225921","JASPER PROPERTIES LLC ",3450.0,"2026-09-06T22:00:08"], [73229,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [73230,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416470","AMBER COFFEY ",1406.93,"2026-09-06T22:00:08"], [73231,"0007675055","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",17.32,"2026-09-06T22:00:08"], [73232,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076228","CONCORD CENTER ASSOCIATION INC ",134.2,"2026-09-06T22:00:08"], [73233,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388387","KRISTY DIANE HACKNEY ",738.03,"2026-09-06T22:00:08"], [73234,"INV7672680","2026-04-17T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",172.47,"2026-09-06T22:00:08"], [73235,"APV7688842","2026-05-13T00:00:00",2026,4,654780,"Garments",300,"Natural Resources","Internal Service Funds - Expenses","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","9948","INDIANA CORRECTIONAL INDUSTRIES ",430.68,"2026-09-06T22:00:08"], [73236,"HCM7673077","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",23.65,"2026-09-06T22:00:08"], [73237,"0007684417","2026-05-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",66.08,"2026-09-06T22:00:08"], [73238,"APV7685373","2026-05-06T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",690354.27,"2026-09-06T22:00:08"], [73239,"0007704706","2026-06-02T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19286.5,"2026-09-06T22:00:08"], [73240,"APV7697473","2026-05-27T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",26637.0,"2026-09-06T22:00:08"], [73241,"APV7670321","2026-04-14T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000119208","WEX BANK ",63.29,"2026-09-06T22:00:08"], [73242,"APV7680820","2026-04-30T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",21925.0,"2026-09-06T22:00:08"], [73243,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",35769.08,"2026-09-06T22:00:08"], [73244,"0007685872","2026-05-08T00:00:00",2026,4,555513,"Constructn & engineer equip",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-21614.05,"2026-09-06T22:00:08"], [73245,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329123","STEVE PRICE ",321.11,"2026-09-06T22:00:08"], [73246,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379053","LACHELLE HARRIS ",194.22,"2026-09-06T22:00:08"], [73247,"HCM7663762","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",48.39,"2026-09-06T22:00:08"], [73248,"0007675095","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",181.92,"2026-09-06T22:00:08"], [73249,"APV7712957","2026-06-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",320.46,"2026-09-06T22:00:08"], [73250,"APV7693601","2026-05-20T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",26039.63,"2026-09-06T22:00:08"], [73251,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278363","RAYMOND LUTCHKA ",479.26,"2026-09-06T22:00:08"], [73252,"HCM7663746","2026-04-08T00:00:00",2026,4,519722,"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",88.67,"2026-09-06T22:00:08"], [73253,"APC7714964","2026-06-16T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",-794.48,"2026-09-06T22:00:08"], [73254,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130559","CHRYSTAL HARDIN ",361.25,"2026-09-06T22:00:08"], [73255,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367454","ABREE MCANINCH ",1131.31,"2026-09-06T22:00:08"], [73256,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369390","JASON GILMOUR ",662.29,"2026-09-06T22:00:08"], [73257,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",9411.83,"2026-09-06T22:00:08"], [73258,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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 ",501.0,"2026-09-06T22:00:08"], [73259,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367955","JESSE JOHNSON ",433.3,"2026-09-06T22:00:08"], [73260,"HCM7663756","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",205.72,"2026-09-06T22:00:08"], [73261,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410077","MARILYN MAGLEY ",588.23,"2026-09-06T22:00:08"], [73262,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393808","JACKIE LONG ",437.51,"2026-09-06T22:00:08"], [73263,"HCM7682578","2026-05-06T00:00:00",2026,4,518161,"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",5378.47,"2026-09-06T22:00:08"], [73264,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243054","GWENDOLYN FAST ",135.96,"2026-09-06T22:00:08"], [73265,"0007708730","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [73266,"APV7677065","2026-04-24T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",7560.0,"2026-09-06T22:00:08"], [73267,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",13.03,"2026-09-06T22:00:08"], [73268,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",5301.3,"2026-09-06T22:00:08"], [73269,"0007712723","2026-06-12T00:00:00",2026,4,547032,"SpOpSp-Safety",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",360.72,"2026-09-06T22:00:08"], [73270,"0007675093","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",477.93,"2026-09-06T22:00:08"], [73271,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369140","JACQUELINE WILLIAMS ",233.06,"2026-09-06T22:00:08"], [73272,"0007693447","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",133.36,"2026-09-06T22:00:08"], [73273,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361938","ANNASTACIA DAVIS ",200.7,"2026-09-06T22:00:08"], [73274,"HCM7682527","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",70.23,"2026-09-06T22:00:08"], [73275,"0007687588","2026-05-08T00:00:00",2026,4,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",77.69,"2026-09-06T22:00:08"], [73276,"0007675095","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",10.61,"2026-09-06T22:00:08"], [73277,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",10323.14,"2026-09-06T22:00:08"], [73278,"0007684417","2026-05-01T00:00:00",2026,4,654723,"Off Furn - Office Seating",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",73.8,"2026-09-06T22:00:08"], [73279,"0007675080","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25.93,"2026-09-06T22:00:08"], [73280,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [73281,"HCM7682594","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2863.08,"2026-09-06T22:00:08"], [73282,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [73283,"HCM7691215","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [73284,"APV7686045","2026-05-08T00:00:00",2026,4,547180,"SpOp - Materials&Parts",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",731.52,"2026-09-06T22:00:08"], [73285,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [73286,"0007671876","2026-04-17T00:00:00",2026,4,547141,"SpOp - Manuf - Chemical",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73287,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060807","DEARBORN COUNTY ",28699.03,"2026-09-06T22:00:08"], [73288,"HCM7712655","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",83.01,"2026-09-06T22:00:08"], [73289,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368325","MANDY PARRINO ",437.51,"2026-09-06T22:00:08"], [73290,"0007720976","2026-06-18T00:00:00",2026,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",60.57,"2026-09-06T22:00:08"], [73291,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256029","HAROLD D GRAY ",534.1,"2026-09-06T22:00:08"], [73292,"APV7709103","2026-06-08T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program","0000057167","US BANK ",9.0,"2026-09-06T22:00:08"], [73293,"0007708730","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",925.12,"2026-09-06T22:00:08"], [73294,"0007699926","2026-05-31T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",13.25,"2026-09-06T22:00:08"], [73295,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359351","SIERRA LIGGETT ",160.56,"2026-09-06T22:00:08"], [73296,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [73297,"APV7682911","2026-05-04T00:00:00",2026,4,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",814.38,"2026-09-06T22:00:08"], [73298,"0007694238","2026-05-21T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",57.88,"2026-09-06T22:00:08"], [73299,"0007693406","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",-24.42,"2026-09-06T22:00:08"], [73300,"APV7664061","2026-04-06T00:00:00",2026,4,595130,"InState Travel - Lodging",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000057167","US BANK ",84.15,"2026-09-06T22:00:08"], [73301,"0007673121","2026-04-20T00:00:00",2026,4,590110,"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",0.0,"2026-09-06T22:00:08"], [73302,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322419","JASON KELM ",862.99,"2026-09-06T22:00:08"], [73303,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242336","EDWIN JAY WENSLEY ",376.3,"2026-09-06T22:00:08"], [73304,"0007698012","2026-05-28T00:00:00",2026,4,593018,"ClmJudg -Court Costs",502,"Child Services","Administrative and Operating Expenses","Claims & Judgments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5838.29,"2026-09-06T22:00:08"], [73305,"0007659867","2026-04-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [73306,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433849","LARRY JOE TAYLOR ",160.55,"2026-09-06T22:00:08"], [73307,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102265","LITTLE CHILDREN'S MINISTRY ",4201.31,"2026-09-06T22:00:08"], [73308,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403235","DAVID R OSBORNE ",1506.56,"2026-09-06T22:00:08"], [73309,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120988","DELAWARE COMM SCHL CORP TREAS ",131255.5,"2026-09-06T22:00:08"], [73310,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349930","EMILY SAMPSON ",2073.37,"2026-09-06T22:00:08"], [73311,"EXV7708439","2026-06-03T00:00:00",2026,4,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",101.2,"2026-09-06T22:00:08"], [73312,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321927","KEVIN MCINTYRE ",381.32,"2026-09-06T22:00:08"], [73313,"APV7666930","2026-04-09T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000096430","CRAWFORD COUNTY COMM SCHOOL CORP ",13500.0,"2026-09-06T22:00:08"], [73314,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173660","PAMELA J JONES ",1846.39,"2026-09-06T22:00:08"], [73315,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [73316,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385369","HOPE SPRINKLE ",610.71,"2026-09-06T22:00:08"], [73317,"HCM7698899","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.32,"2026-09-06T22:00:08"], [73318,"APV7697394","2026-05-26T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000057898","EXODUS REFUGEE IMMIGRATION INC ",206317.35,"2026-09-06T22:00:08"], [73319,"APV7687815","2026-05-12T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",625.0,"2026-09-06T22:00:08"], [73320,"0007675100","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",574.68,"2026-09-06T22:00:08"], [73321,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435671","CHAD SWINFORD ",986.81,"2026-09-06T22:00:08"], [73322,"0007693451","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.52,"2026-09-06T22:00:08"], [73323,"0007723977","2026-06-19T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73324,"HCM7691252","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",19.47,"2026-09-06T22:00:08"], [73325,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441805","KYLE A STRICKLER ",1274.21,"2026-09-06T22:00:08"], [73326,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343815","AMBER STOUT ",911.28,"2026-09-06T22:00:08"], [73327,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [73328,"EXV7731641","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [73329,"0007710610","2026-06-01T00:00:00",2026,4,531051,"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",0.02,"2026-09-06T22:00:08"], [73330,"APV7704176","2026-06-01T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000302863","ALTERNATIVE YOUTH SERVICE ",17072.33,"2026-09-06T22:00:08"], [73331,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373308","ROSA HARRIS ",456.18,"2026-09-06T22:00:08"], [73332,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436872","HEIDI SLAGLE ",1953.2,"2026-09-06T22:00:08"], [73333,"HCM7691252","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",12.24,"2026-09-06T22:00:08"], [73334,"APV7672296","2026-04-17T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443262","KAY FERRER-MEJIA ",1496.88,"2026-09-06T22:00:08"], [73335,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326769","CARA BABYAK-SISSON ",40.14,"2026-09-06T22:00:08"], [73336,"0007683735","2026-05-06T00:00:00",2026,4,518161,"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",331.8,"2026-09-06T22:00:08"], [73337,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199628","LENA HALL ",1192.32,"2026-09-06T22:00:08"], [73338,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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 ",432.0,"2026-09-06T22:00:08"], [73339,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335366","LATIESHA LARUE ",854.57,"2026-09-06T22:00:08"], [73340,"APV7662229","2026-04-01T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",1859.89,"2026-09-06T22:00:08"], [73341,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352096","PEACE OF MIND COUNSELING LLC ",14.0,"2026-09-06T22:00:08"], [73342,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301724","STACEY LITTLE ",321.11,"2026-09-06T22:00:08"], [73343,"0007705685","2026-05-29T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2228.56,"2026-09-06T22:00:08"], [73344,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366227","SARAH JO DAVIS ",421.45,"2026-09-06T22:00:08"], [73345,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411383","MICHAEL BEASLEY ",1834.74,"2026-09-06T22:00:08"], [73346,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [73347,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",11.4,"2026-09-06T22:00:08"], [73348,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [73349,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311233","DANIEL SMITH ",405.15,"2026-09-06T22:00:08"], [73350,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357768","DAKOTA MUNSELL ",433.3,"2026-09-06T22:00:08"], [73351,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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","0000245464","BLOOMFIELD SCHOOL DIST ",81583.34,"2026-09-06T22:00:08"], [73352,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389219","NICOLE LEANN HOLLEY ",1187.5,"2026-09-06T22:00:08"], [73353,"APV7675961","2026-04-23T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000106337","DOMESTIC VIOLENCE NETWORK OF ",31903.09,"2026-09-06T22:00:08"], [73354,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425999","JACQUELYN PIESZCHALA ",524.58,"2026-09-06T22:00:08"], [73355,"APV7662320","2026-04-01T00:00:00",2026,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",850.8,"2026-09-06T22:00:08"], [73356,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",682088.8,"2026-09-06T22:00:08"], [73357,"0007696214","2026-05-26T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",27588.18,"2026-09-06T22:00:08"], [73358,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305599","HEATHER TUELL ",561.95,"2026-09-06T22:00:08"], [73359,"APV7724642","2026-06-19T00:00:00",2026,4,599020,"AdmOp-Registration",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [73360,"APV7689776","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000052218","HOWARD COUNTY ",3.0,"2026-09-06T22:00:08"], [73361,"0007696214","2026-05-26T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",884.28,"2026-09-06T22:00:08"], [73362,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243639","LEASA L HALL ",912.83,"2026-09-06T22:00:08"], [73363,"0007713566","2026-06-15T00:00:00",2026,4,547180,"SpOp - Materials&Parts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73364,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325631","AILISHA SCARTOZZI ",461.6,"2026-09-06T22:00:08"], [73365,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232726","PROVIDENCE CRISTO REY HIGH SCHOOL INC ",30087.85,"2026-09-06T22:00:08"], [73366,"HCM7712655","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",74.98,"2026-09-06T22:00:08"], [73367,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238473","BOBBIE SNYDER ",252.49,"2026-09-06T22:00:08"], [73368,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396226","ASHLEY H DAGOSTINO ",542.07,"2026-09-06T22:00:08"], [73369,"HCM7698883","2026-06-03T00:00:00",2026,4,519722,"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",4821.66,"2026-09-06T22:00:08"], [73370,"0007688526","2026-05-01T00:00:00",2026,4,555514,"Building & plant",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",17.92,"2026-09-06T22:00:08"], [73371,"0007682669","2026-05-04T00:00:00",2026,4,652134,"Remote IP 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Ledger Entry",525.78,"2026-09-06T22:00:08"], [73377,"APV7699081","2026-05-29T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110336","REMINGTON, TOWN OF ",30000.0,"2026-09-06T22:00:08"], [73378,"HCM7682578","2026-05-06T00:00:00",2026,4,518800,"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",0.19,"2026-09-06T22:00:08"], [73379,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch 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WORKFORCE BOARD, INC ",1294.93,"2026-09-06T22:00:08"], [73391,"0007676814","2026-04-24T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",10.58,"2026-09-06T22:00:08"], [73392,"HCM7673058","2026-04-22T00:00:00",2026,4,518901,"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",1.36,"2026-09-06T22:00:08"], [73393,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423188","DEONNA RUNKEL 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Entry",28.27,"2026-09-06T22:00:08"], [73397,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388140","JENNIFER L OMUNDSEN ",240.83,"2026-09-06T22:00:08"], [73398,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336716","KATRINIA TURPIN ",699.19,"2026-09-06T22:00:08"], [73399,"APV7668602","2026-04-13T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000348206","TOGETHER WE CAN CONSULTING LLC ",240.0,"2026-09-06T22:00:08"], [73400,"HCM7698875","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",10.58,"2026-09-06T22:00:08"], [73401,"HCM7698851","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",916.79,"2026-09-06T22:00:08"], [73402,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387415","LINDA GIBSON 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[73406,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [73407,"0007710554","2026-06-10T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1935.08,"2026-09-06T22:00:08"], [73408,"0007664916","2026-04-07T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.14,"2026-09-06T22:00:08"], [73409,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368554","KELLY BOLENBAUGH ",436.71,"2026-09-06T22:00:08"], [73410,"0007668394","2026-04-13T00:00:00",2026,4,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [73411,"APV7671029","2026-04-16T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000264122","BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE 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[73415,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441534","ESTELLE ANDERSON ",1463.46,"2026-09-06T22:00:08"], [73416,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398957","DAWN HENSLEY ",501.73,"2026-09-06T22:00:08"], [73417,"HCM7673077","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",491.47,"2026-09-06T22:00:08"], 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Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.84,"2026-09-06T22:00:08"], [73424,"APV7697472","2026-05-26T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",8393.66,"2026-09-06T22:00:08"], [73425,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275113","DAVID WANGLER ",100.35,"2026-09-06T22:00:08"], [73426,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435521","NICOLE HOUCK ",715.07,"2026-09-06T22:00:08"], [73427,"0007665687","2026-04-08T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",1079.46,"2026-09-06T22:00:08"], [73428,"APV7706935","2026-06-04T00:00:00",2026,4,539020,"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","0000303814","HERITAGE FS INC ",987.26,"2026-09-06T22:00:08"], [73429,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432765","TOMAS HOWARD ",527.23,"2026-09-06T22:00:08"], [73430,"0007681532","2026-05-01T00:00:00",2026,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1612.3,"2026-09-06T22:00:08"], [73431,"0007684417","2026-05-01T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",257221.49,"2026-09-06T22:00:08"], [73432,"APV7698279","2026-05-28T00:00:00",2026,4,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",23.05,"2026-09-06T22:00:08"], [73433,"HCM7673077","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2820.13,"2026-09-06T22:00:08"], [73434,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121960","M.S.D. DECATUR TWP TREASURER ",747390.51,"2026-09-06T22:00:08"], [73435,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423022","JONATHAN RILEY ",698.01,"2026-09-06T22:00:08"], [73436,"APV7666089","2026-04-08T00:00:00",2026,4,533040,"Main - Office Copier",700,"Education","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",167.5,"2026-09-06T22:00:08"], [73437,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281601","STEVEN HUFFMAN ",369.89,"2026-09-06T22:00:08"], [73438,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207340","KATHRYN CONNEL ",654.52,"2026-09-06T22:00:08"], [73439,"HCM7691242","2026-05-20T00:00:00",2026,4,517005,"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",6544.48,"2026-09-06T22:00:08"], [73440,"APV7699337","2026-05-29T00:00:00",2026,4,538220,"Const - 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Great Lakes Restoration Initiative"," ","General Ledger Entry",4790.78,"2026-09-06T22:00:08"], [73445,"APV7712103","2026-06-11T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",43.65,"2026-09-06T22:00:08"], [73446,"0007718300","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",32.23,"2026-09-06T22:00:08"], [73447,"APV7662989","2026-04-02T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",304.19,"2026-09-06T22:00:08"], [73448,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [73449,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310624","DAWN WILLIAMS MCDOUGAL ",361.25,"2026-09-06T22:00:08"], [73450,"HCM7673061","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",7.19,"2026-09-06T22:00:08"], [73451,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427272","KAYLEE SMITH ",675.49,"2026-09-06T22:00:08"], [73452,"APV7705055","2026-06-02T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394421","SYRA HEALTH CORP ",49280.94,"2026-09-06T22:00:08"], [73453,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",9776.54,"2026-09-06T22:00:08"], [73454,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390368","ROBYN ZAVALA ",218.76,"2026-09-06T22:00:08"], [73455,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [73456,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412125","JANSEN YEATS ",1453.83,"2026-09-06T22:00:08"], [73457,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241724","SHEILA RUDE ",240.83,"2026-09-06T22:00:08"], [73458,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413258","NICOLE TRIER ",510.21,"2026-09-06T22:00:08"], [73459,"HCM7682578","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4547.56,"2026-09-06T22:00:08"], [73460,"APV7696549","2026-05-26T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",8800.0,"2026-09-06T22:00:08"], [73461,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193434","SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS ",6064.1,"2026-09-06T22:00:08"], [73462,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194309","FRONTIER SCHL CORP TREASURER ",22598.82,"2026-09-06T22:00:08"], [73463,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392999","TINA RIGNEY ",200.69,"2026-09-06T22:00:08"], [73464,"0007719027","2026-06-18T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73465,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [73466,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193877","UNION-NORTH UNITED SCHL TREAS ",54794.82,"2026-09-06T22:00:08"], [73467,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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 ",370.0,"2026-09-06T22:00:08"], [73468,"HCM7698882","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",56.22,"2026-09-06T22:00:08"], [73469,"HCM7698875","2026-06-03T00:00:00",2026,4,510101,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",40811.16,"2026-09-06T22:00:08"], [73470,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374305","MARY STACKHOUSE ",361.25,"2026-09-06T22:00:08"], [73471,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [73472,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",58292.57,"2026-09-06T22:00:08"], [73473,"EXV7668046","2026-04-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",104.0,"2026-09-06T22:00:08"], [73474,"APV7714915","2026-06-16T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052713","INDIANA GAS COMPANY INC ",5780.43,"2026-09-06T22:00:08"], [73475,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",1743.49,"2026-09-06T22:00:08"], [73476,"0007668423","2026-04-13T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",4718.26,"2026-09-06T22:00:08"], [73477,"0007683739","2026-05-06T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-35999.96,"2026-09-06T22:00:08"], [73478,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415887","RACHEL L RANKIN ",1022.76,"2026-09-06T22:00:08"], [73479,"0007715651","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7.45,"2026-09-06T22:00:08"], [73480,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",48.32,"2026-09-06T22:00:08"], [73481,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278737","KEIONA TOWNSEND ",194.22,"2026-09-06T22:00:08"], [73482,"0007704742","2026-06-02T00:00:00",2026,4,518606,"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",2.9,"2026-09-06T22:00:08"], [73483,"HCM7682535","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",30.78,"2026-09-06T22:00:08"], [73484,"0007705809","2026-06-08T00:00:00",2026,4,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2553.2,"2026-09-06T22:00:08"], [73485,"HCM7682527","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",146.63,"2026-09-06T22:00:08"], [73486,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250985","DONNA MAGNESS ",376.3,"2026-09-06T22:00:08"], [73487,"0007715674","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",50.09,"2026-09-06T22:00:08"], [73488,"APV7698208","2026-05-28T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083420","KUT KWIK CORPORATION ",33.69,"2026-09-06T22:00:08"], [73489,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193909","ST JOSEPH COUNTY JUVENILE ",10652.73,"2026-09-06T22:00:08"], [73490,"0007699928","2026-05-31T00:00:00",2026,4,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",119.61,"2026-09-06T22:00:08"], [73491,"0007688477","2026-05-13T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73492,"0007720976","2026-06-18T00:00:00",2026,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",26.1,"2026-09-06T22:00:08"], [73493,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324092","VICKI LYNN GEISMAN ",200.69,"2026-09-06T22:00:08"], [73494,"HCM7712647","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",640.07,"2026-09-06T22:00:08"], [73495,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346316","HEATH THOMPSON ",990.62,"2026-09-06T22:00:08"], [73496,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",6200.04,"2026-09-06T22:00:08"], [73497,"APV7691459","2026-05-18T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000093035","A and A SAFETY INC ",229494.4,"2026-09-06T22:00:08"], [73498,"HCM7712652","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1445.04,"2026-09-06T22:00:08"], [73499,"APV7681954","2026-05-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",3814.18,"2026-09-06T22:00:08"], [73500,"APV7710919","2026-06-10T00:00:00",2026,4,546002,"Off-Office Supplies",550,"School for the Blind and VI","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000022724","STAPLES INC ",1038.88,"2026-09-06T22:00:08"], [73501,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417690","CHRISTINE M DRAPAC-TAYLOR ",683.17,"2026-09-06T22:00:08"], [73502,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360536","GARY SMITH ",441.53,"2026-09-06T22:00:08"], [73503,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093089","COMMUNITY HARVEST FOOD BANK ",516.37,"2026-09-06T22:00:08"], [73504,"APV7695407","2026-05-22T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",199.6,"2026-09-06T22:00:08"], [73505,"0007662846","2026-04-02T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",579.25,"2026-09-06T22:00:08"], [73506,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [73507,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366666","LUCUS PETTIGREW ",481.67,"2026-09-06T22:00:08"], [73508,"0007718300","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",414.39,"2026-09-06T22:00:08"], [73509,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340787","KATHERINE MELLEN ",399.18,"2026-09-06T22:00:08"], [73510,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355283","TRACY CHALMERS ",401.39,"2026-09-06T22:00:08"], [73511,"0007712723","2026-06-12T00:00:00",2026,4,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [73512,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417080","CHRISTOPHER HANDBERG ",1466.87,"2026-09-06T22:00:08"], [73513,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432235","ALICE COPPOCK ",1416.25,"2026-09-06T22:00:08"], [73514,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280817","SHARON COLEMAN ",660.35,"2026-09-06T22:00:08"], [73515,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309228","JAMES MURPHY ",401.39,"2026-09-06T22:00:08"], [73516,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354874","TARA WHIPPLE ",1051.32,"2026-09-06T22:00:08"], [73517,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077421","LOGANSPORT COMM SCH CORP TREAS ",9136.04,"2026-09-06T22:00:08"], [73518,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199649","STACEY THOMAS ",2208.66,"2026-09-06T22:00:08"], [73519,"0007708730","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",15.91,"2026-09-06T22:00:08"], [73520,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316159","AUTUMN BOLING ",140.49,"2026-09-06T22:00:08"], [73521,"HCM7691242","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",22.26,"2026-09-06T22:00:08"], [73522,"HCM7712652","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",202918.04,"2026-09-06T22:00:08"], [73523,"HCM7691241","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [73524,"0007720951","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",32.5,"2026-09-06T22:00:08"], [73525,"0007734462","2026-06-26T00:00:00",2026,4,519006,"Payroll Disability",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",876.2,"2026-09-06T22:00:08"], [73526,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390284","APRIL D MICHAEL ",401.39,"2026-09-06T22:00:08"], [73527,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",26.09,"2026-09-06T22:00:08"], [73528,"0007708730","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",989.92,"2026-09-06T22:00:08"], [73529,"APV7689751","2026-05-14T00:00:00",2026,4,539137,"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","0000065378","COMPUTER AID, INC. ",3289.0,"2026-09-06T22:00:08"], [73530,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296541","TRICIA EDDY ",200.69,"2026-09-06T22:00:08"], [73531,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396879","RICHARD DEAN GIDDINGS JR ",654.72,"2026-09-06T22:00:08"], [73532,"APV7674175","2026-04-21T00:00:00",2026,4,547122,"SpOp - Household Battery",46,"Attorney General","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000022724","STAPLES INC ",19.0,"2026-09-06T22:00:08"], [73533,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354865","TRAVIS HANDAK ",1718.55,"2026-09-06T22:00:08"], [73534,"0007708730","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",321.84,"2026-09-06T22:00:08"], [73535,"APV7681934","2026-05-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000089757","PUBLIC CONSULTING GROUP INC ",15247.5,"2026-09-06T22:00:08"], [73536,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354237","SHAUNA STAPLETON ",883.05,"2026-09-06T22:00:08"], [73537,"0007676794","2026-04-24T00:00:00",2026,4,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",698.0,"2026-09-06T22:00:08"], [73538,"0007681459","2026-04-30T00:00:00",2026,4,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",112.67,"2026-09-06T22:00:08"], [73539,"APV7688858","2026-05-13T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000431324","RECOVERY CAFE MUNCIE ",5562.5,"2026-09-06T22:00:08"], [73540,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [73541,"0007708784","2026-06-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",33.44,"2026-09-06T22:00:08"], [73542,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363683","MATTHEW RENDER ",132.71,"2026-09-06T22:00:08"], [73543,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337984","HECTOR VAZQUEZ ",135.96,"2026-09-06T22:00:08"], [73544,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414350","SHIRLEY BRENNAN ",260.9,"2026-09-06T22:00:08"], [73545,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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 ",370.0,"2026-09-06T22:00:08"], [73546,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425906","MICHELLE CARLOS ",1447.21,"2026-09-06T22:00:08"], [73547,"HCM7698823","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",301.56,"2026-09-06T22:00:08"], [73548,"EXV7692142","2026-05-08T00:00:00",2026,4,595110,"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",212.41,"2026-09-06T22:00:08"], [73549,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273122","P AARON HARDWICK ",275.02,"2026-09-06T22:00:08"], [73550,"APV7709997","2026-06-09T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",0.0,"2026-09-06T22:00:08"], [73551,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435070","ALICIA POWELL ",571.97,"2026-09-06T22:00:08"], [73552,"0007705792","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",22.54,"2026-09-06T22:00:08"], [73553,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369347","IVA MCNEAL ",4254.92,"2026-09-06T22:00:08"], [73554,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236353","ROXANA S BELL ",521.81,"2026-09-06T22:00:08"], [73555,"APV7691758","2026-05-18T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",10548.47,"2026-09-06T22:00:08"], [73556,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257752","PAMELA RUMMEL ",401.39,"2026-09-06T22:00:08"], [73557,"EXV7730841","2026-06-11T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",150.0,"2026-09-06T22:00:08"], [73558,"APV7662090","2026-04-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",-150.81,"2026-09-06T22:00:08"], [73559,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426499","ZACHARY DAUGHERTY ",280.97,"2026-09-06T22:00:08"], [73560,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [73561,"APV7677729","2026-04-27T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000060710","CITY OF WASHINGTON ",1367.8,"2026-09-06T22:00:08"], [73562,"APV7734824","2026-06-26T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396880","ANDREW WILKISON ",230.67,"2026-09-06T22:00:08"], [73563,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375173","DEBROAH ZAROWNY ",454.77,"2026-09-06T22:00:08"], [73564,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120854","SACRED HEART SCHOOL ",3942.59,"2026-09-06T22:00:08"], [73565,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432645","ROGER S SMITH JR ",832.68,"2026-09-06T22:00:08"], [73566,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [73567,"HCM7712614","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",28.25,"2026-09-06T22:00:08"], [73568,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331933","KIMBERLY HEAVILIN ",180.62,"2026-09-06T22:00:08"], [73569,"0007675090","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",484.22,"2026-09-06T22:00:08"], [73570,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373899","ERIC WIEGAND ",321.11,"2026-09-06T22:00:08"], [73571,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284208","JUDITH MERCER ",184.51,"2026-09-06T22:00:08"], [73572,"0007677705","2026-04-27T00:00:00",2026,4,659304,"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",429.93,"2026-09-06T22:00:08"], [73573,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [73574,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [73575,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [73576,"HCM7673068","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",167.16,"2026-09-06T22:00:08"], [73577,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [73578,"0007708778","2026-06-08T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-0.19,"2026-09-06T22:00:08"], [73579,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053934","STEUBEN COUNTY GOVERNMENT ",22327.25,"2026-09-06T22:00:08"], [73580,"INV7678323","2026-04-27T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",246.16,"2026-09-06T22:00:08"], [73581,"APV7673439","2026-04-20T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",1680.0,"2026-09-06T22:00:08"], [73582,"APV7697375","2026-05-27T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",6489.11,"2026-09-06T22:00:08"], [73583,"0007684417","2026-05-01T00:00:00",2026,4,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.57,"2026-09-06T22:00:08"], [73584,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [73585,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306215","ANNE GOTHE ",923.19,"2026-09-06T22:00:08"], [73586,"0007685756","2026-05-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",27.86,"2026-09-06T22:00:08"], [73587,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286877","AMY NAVARDAUSKAS ",200.7,"2026-09-06T22:00:08"], [73588,"APV7679935","2026-04-29T00:00:00",2026,4,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000285449","GILPIN ELECTRIC AND GENERATOR SERVICES ",0.0,"2026-09-06T22:00:08"], [73589,"HCM7691260","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",10.34,"2026-09-06T22:00:08"], [73590,"ARD7699492","2026-05-29T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12700.0,"2026-09-06T22:00:08"], [73591,"0007697032","2026-05-27T00:00:00",2026,4,518901,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73592,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",20772.83,"2026-09-06T22:00:08"], [73593,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [73594,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",597517.38,"2026-09-06T22:00:08"], [73595,"0007710610","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [73596,"0007676814","2026-04-24T00:00:00",2026,4,595110,"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",328.34,"2026-09-06T22:00:08"], [73597,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000401572","TURNING POINT FAMILY FOUNDATION INC ",1281.89,"2026-09-06T22:00:08"], [73598,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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 ",34.0,"2026-09-06T22:00:08"], [73599,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379883","JUSTIN WHITE ",120.42,"2026-09-06T22:00:08"], [73600,"HCM7691183","2026-05-20T00:00:00",2026,4,519722,"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",3.52,"2026-09-06T22:00:08"], [73601,"0007666541","2026-04-09T00:00:00",2026,4,659900,"HR Service Fees",730,"Library","Internal Service Funds - Expenses","Fees","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",567.24,"2026-09-06T22:00:08"], [73602,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324845","CYNTHIA BRICKNELL ",642.22,"2026-09-06T22:00:08"], [73603,"APV7715105","2026-06-16T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",24749.08,"2026-09-06T22:00:08"], [73604,"APV7677024","2026-04-24T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000008124","LIFESPRING INC ",45000.0,"2026-09-06T22:00:08"], [73605,"APV7688900","2026-05-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",37813.0,"2026-09-06T22:00:08"], [73606,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194262","RICHMOND COMM SCHL TREASURER ",2170.39,"2026-09-06T22:00:08"], [73607,"APV7662221","2026-04-01T00:00:00",2026,4,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",198.07,"2026-09-06T22:00:08"], [73608,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193599","MOORESVILLE CONS SCHL TREAS ",43529.75,"2026-09-06T22:00:08"], [73609,"EXV7699620","2026-05-27T00:00:00",2026,4,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",858.48,"2026-09-06T22:00:08"], [73610,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",2904.34,"2026-09-06T22:00:08"], [73611,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375534","ALEXANDER GARCIA ",200.69,"2026-09-06T22:00:08"], [73612,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",15312.92,"2026-09-06T22:00:08"], [73613,"HCM7691183","2026-05-20T00:00:00",2026,4,518606,"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",1.76,"2026-09-06T22:00:08"], [73614,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382838","JANNA APONGULE ",1243.98,"2026-09-06T22:00:08"], [73615,"0007710610","2026-06-01T00:00:00",2026,4,659355,"Motor Pool Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [73616,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",80.77,"2026-09-06T22:00:08"], [73617,"0007692451","2026-05-19T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",3.14,"2026-09-06T22:00:08"], [73618,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324662","JESSIE STRAW ",207.92,"2026-09-06T22:00:08"], [73619,"0007705622","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.73,"2026-09-06T22:00:08"], [73620,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [73621,"APV7686953","2026-05-11T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000014279","PORTER-STARKE SERVICES INC ",16.05,"2026-09-06T22:00:08"], [73622,"HCM7691236","2026-05-20T00:00:00",2026,4,518161,"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",976.01,"2026-09-06T22:00:08"], [73623,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336754","JOSEPH WICKEY ",301.04,"2026-09-06T22:00:08"], [73624,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376738","DEBORAH TURNER ",504.97,"2026-09-06T22:00:08"], [73625,"HCM7663686","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",119.58,"2026-09-06T22:00:08"], [73626,"HCM7663794","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",5290.27,"2026-09-06T22:00:08"], [73627,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121462","IMMANUEL LUTHERAN SCHOOL ",3583.04,"2026-09-06T22:00:08"], [73628,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298191","DANNY LAI ",301.04,"2026-09-06T22:00:08"], [73629,"0007671870","2026-04-17T00:00:00",2026,4,518901,"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",-1.43,"2026-09-06T22:00:08"], [73630,"APV7714132","2026-06-15T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",109558.36,"2026-09-06T22:00:08"], [73631,"APV7664321","2026-04-06T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000302863","ALTERNATIVE YOUTH SERVICE ",13600.54,"2026-09-06T22:00:08"], [73632,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354867","PAULA LANE ",135.95,"2026-09-06T22:00:08"], [73633,"HCM7691214","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",720.05,"2026-09-06T22:00:08"], [73634,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330270","ORENTHAL WRENCHER ",485.55,"2026-09-06T22:00:08"], [73635,"HCM7712647","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",143.08,"2026-09-06T22:00:08"], [73636,"HCM7698892","2026-06-03T00:00:00",2026,4,519006,"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",4237.88,"2026-09-06T22:00:08"], [73637,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325020","BRITTANY GEHRING ",896.91,"2026-09-06T22:00:08"], [73638,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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 ",200.0,"2026-09-06T22:00:08"], [73639,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244134","YVONNE TAYLOR ",423.4,"2026-09-06T22:00:08"], [73640,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",24655.56,"2026-09-06T22:00:08"], [73641,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [73642,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264775","CARA REASNER ",291.33,"2026-09-06T22:00:08"], [73643,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120693","CENTRAL LUTHERAN SCHOOL ASSOC INC ",18789.45,"2026-09-06T22:00:08"], [73644,"0007713586","2026-06-15T00:00:00",2026,4,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73645,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366598","KRISTINA NICHOLS ",252.49,"2026-09-06T22:00:08"], [73646,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [73647,"APV7667801","2026-04-10T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064595","PARKE COUNTY ",37563.2,"2026-09-06T22:00:08"], [73648,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000065378","COMPUTER AID, INC. ",4915.63,"2026-09-06T22:00:08"], [73649,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",10829.52,"2026-09-06T22:00:08"], [73650,"EXV7681164","2026-04-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",35.0,"2026-09-06T22:00:08"], [73651,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358836","CHRISTIAN COOMES ",481.67,"2026-09-06T22:00:08"], [73652,"0007682669","2026-05-04T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73653,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388642","TIFFANY MICHELLE GRAY ",751.6,"2026-09-06T22:00:08"], [73654,"0007704591","2026-06-02T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",21000.0,"2026-09-06T22:00:08"], [73655,"0007698974","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",680.09,"2026-09-06T22:00:08"], [73656,"0007698982","2026-05-29T00:00:00",2026,4,599036,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73657,"HCM7691260","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",564.7,"2026-09-06T22:00:08"], [73658,"0007707841","2026-06-05T00:00:00",2026,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",61.67,"2026-09-06T22:00:08"], [73659,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386539","BILLIE JO AOUABDIA ",301.04,"2026-09-06T22:00:08"], [73660,"HCM7712609","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",7.56,"2026-09-06T22:00:08"], [73661,"0007683788","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73662,"HCM7663761","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",570.0,"2026-09-06T22:00:08"], [73663,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311433","JOSHUA JENKINS ",702.43,"2026-09-06T22:00:08"], [73664,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386984","AMANDA J TALAGA ",1087.63,"2026-09-06T22:00:08"], [73665,"APV7706171","2026-06-03T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",21913.6,"2026-09-06T22:00:08"], [73666,"APV7712103","2026-06-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054168","CLARK COUNTY, STATE OF INDIANA ",55049.76,"2026-09-06T22:00:08"], [73667,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121114","ST MARY OF-THE-KNOBS ",2871.78,"2026-09-06T22:00:08"], [73668,"APV7685306","2026-05-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436872","HEIDI SLAGLE ",1414.89,"2026-09-06T22:00:08"], [73669,"HCM7691290","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [73670,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406715","TAYLOR RAVEN GENE DE TAR ",1639.67,"2026-09-06T22:00:08"], [73671,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288524","DARLENE GREATHOUSE ",5061.7,"2026-09-06T22:00:08"], [73672,"EXV7709313","2026-06-05T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [73673,"0007696991","2026-05-27T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-59368.7,"2026-09-06T22:00:08"], [73674,"HCM7673006","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9.68,"2026-09-06T22:00:08"], [73675,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000322943","CINDY BALLINGER ",2789.38,"2026-09-06T22:00:08"], [73676,"0007693329","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",45.12,"2026-09-06T22:00:08"], [73677,"0007664779","2026-04-07T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-2938.04,"2026-09-06T22:00:08"], [73678,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349251","TIMOTHY GLEASON ",200.7,"2026-09-06T22:00:08"], [73679,"0007684417","2026-05-01T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",27575.91,"2026-09-06T22:00:08"], [73680,"0007715702","2026-06-17T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",17302.13,"2026-09-06T22:00:08"], [73681,"0007733576","2026-06-26T00:00:00",2026,4,539030,"Prog Op-AGYInputOutputDevice",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [73682,"0007711806","2026-06-11T00:00:00",2026,4,519722,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73683,"0007679765","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",3441.33,"2026-09-06T22:00:08"], [73684,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357119","MICHELLE GEARHART ",60.21,"2026-09-06T22:00:08"], [73685,"HCM7712631","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",27.51,"2026-09-06T22:00:08"], [73686,"APV7691747","2026-05-18T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1425.31,"2026-09-06T22:00:08"], [73687,"APV7677931","2026-04-27T00:00:00",2026,4,539137,"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","0000442315","JACLYN TENNILLE FEECE ",316.25,"2026-09-06T22:00:08"], [73688,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333531","DAVID ANDERSON ",40.14,"2026-09-06T22:00:08"], [73689,"0007688526","2026-05-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",5.3,"2026-09-06T22:00:08"], [73690,"ARD7688124","2026-05-12T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-5794.02,"2026-09-06T22:00:08"], [73691,"0007708730","2026-06-01T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [73692,"HCM7663794","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",17.58,"2026-09-06T22:00:08"], [73693,"HCM7712652","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",4253.92,"2026-09-06T22:00:08"], [73694,"0007679767","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [73695,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",3525.27,"2026-09-06T22:00:08"], [73696,"0007708730","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",27.42,"2026-09-06T22:00:08"], [73697,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [73698,"0007681459","2026-04-30T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",28.57,"2026-09-06T22:00:08"], [73699,"0007675851","2026-04-23T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73700,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395831","ERICA LYNN PORTER ",301.04,"2026-09-06T22:00:08"], [73701,"0007732670","2026-06-25T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2.21,"2026-09-06T22:00:08"], [73702,"0007691436","2026-05-18T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-14.09,"2026-09-06T22:00:08"], [73703,"0007705812","2026-06-08T00:00:00",2026,4,652385,"Compliance Center of Excellenc",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5376.94,"2026-09-06T22:00:08"], [73704,"0007720954","2026-06-18T00:00:00",2026,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",115.74,"2026-09-06T22:00:08"], [73705,"0007731914","2026-06-24T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-30.0,"2026-09-06T22:00:08"], [73706,"0007671876","2026-04-17T00:00:00",2026,4,547038,"SpOp-Recreation",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73707,"APV7680841","2026-04-29T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",11642.38,"2026-09-06T22:00:08"], [73708,"APV7691751","2026-05-18T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402150","JOLENE RENEE WILSON ",1384.01,"2026-09-06T22:00:08"], [73709,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414999","JILLIAN CHRISTENSEN ",1406.93,"2026-09-06T22:00:08"], [73710,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194226","E. WASHINGTON SCHOOL TREASURER ",468.49,"2026-09-06T22:00:08"], [73711,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110519","VIGO COUNTY SCHOOL CORPORATION ",13609.49,"2026-09-06T22:00:08"], [73712,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077444","KANKAKEE VALLEY SCHL TREASURER ",103382.84,"2026-09-06T22:00:08"], [73713,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [73714,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000308255","AMBASSADOR CHRISTIAN ACADEMY ",3884.3,"2026-09-06T22:00:08"], [73715,"0007678653","2026-04-28T00:00:00",2026,4,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",360.47,"2026-09-06T22:00:08"], [73716,"0007708730","2026-06-01T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [73717,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [73718,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",17813.24,"2026-09-06T22:00:08"], [73719,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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 ",334.0,"2026-09-06T22:00:08"], [73720,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348501","FREDA MORROW ",441.52,"2026-09-06T22:00:08"], [73721,"0007679826","2026-05-08T00:00:00",2026,4,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.76,"2026-09-06T22:00:08"], [73722,"0007668305","2026-04-13T00:00:00",2026,4,548040,"MedVet-Personel Hygene items",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35.74,"2026-09-06T22:00:08"], [73723,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416142","TIFFANY LIPETRI ",559.13,"2026-09-06T22:00:08"], [73724,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333396","GALE HARRIS ",401.39,"2026-09-06T22:00:08"], [73725,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [73726,"0007685756","2026-05-08T00:00:00",2026,4,517003,"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",-143.3,"2026-09-06T22:00:08"], [73727,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",41034.02,"2026-09-06T22:00:08"], [73728,"APV7672296","2026-04-17T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406204","JOSEPH GRUSZCZYK ",2994.99,"2026-09-06T22:00:08"], [73729,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218036","JASMINE WYNN ",291.33,"2026-09-06T22:00:08"], [73730,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409297","STEPHANIE M HABEN ",1535.11,"2026-09-06T22:00:08"], [73731,"0007696214","2026-05-26T00:00:00",2026,4,599223,"AdmOp-EmpReimb-Supplier Genera",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [73732,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",548.0,"2026-09-06T22:00:08"], [73733,"APV7662221","2026-04-01T00:00:00",2026,4,543010,"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 ",160.64,"2026-09-06T22:00:08"], [73734,"APV7665104","2026-04-07T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",114.72,"2026-09-06T22:00:08"], [73735,"APV7688880","2026-05-13T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000057167","US BANK ",-241.82,"2026-09-06T22:00:08"], [73736,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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 ",224.0,"2026-09-06T22:00:08"], [73737,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",34447.41,"2026-09-06T22:00:08"], [73738,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415981","KRISTEN WALKER ",542.08,"2026-09-06T22:00:08"], [73739,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [73740,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391761","KIMBERLY QUIROZ ",1002.27,"2026-09-06T22:00:08"], [73741,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359370","GARY GRABER ",321.11,"2026-09-06T22:00:08"], [73742,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346680","ROBERT WILLIAMS ",712.47,"2026-09-06T22:00:08"], [73743,"0007684417","2026-05-01T00:00:00",2026,4,599250,"EmployerPaid-TuitionAssistance",500,"FSSA Family Resources","Administrative and Operating Expenses","Tuition Support","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",381.12,"2026-09-06T22:00:08"], [73744,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422756","SARA ANN BADGER ",211.7,"2026-09-06T22:00:08"], [73745,"HCM7698875","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",9.2,"2026-09-06T22:00:08"], [73746,"EXV7682249","2026-04-01T00:00:00",2026,4,595120,"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",82.0,"2026-09-06T22:00:08"], [73747,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [73748,"HCM7673006","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.0,"2026-09-06T22:00:08"], [73749,"ARD7697619","2026-05-27T00:00:00",2026,4,521002,"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,"2026-09-06T22:00:08"], [73750,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339480","KATHERINE JONES ",625.56,"2026-09-06T22:00:08"], [73751,"0007689495","2026-05-14T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2.74,"2026-09-06T22:00:08"], [73752,"EXV7672606","2026-04-09T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [73753,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354412","MELISSA POWELL ",602.09,"2026-09-06T22:00:08"], [73754,"0007693436","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10756.39,"2026-09-06T22:00:08"], [73755,"0007710596","2026-06-01T00:00:00",2026,4,539035,"Prog Op-Software Maint",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",21.12,"2026-09-06T22:00:08"], [73756,"APV7711993","2026-06-10T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000050271","US DEPARTMENT OF AGRICULTURE ",4524.63,"2026-09-06T22:00:08"], [73757,"0007679656","2026-04-29T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73758,"HCM7673034","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",331.8,"2026-09-06T22:00:08"], [73759,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387081","PAMELA ADALA ",593.45,"2026-09-06T22:00:08"], [73760,"APV7689695","2026-05-14T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",67884.71,"2026-09-06T22:00:08"], [73761,"EXV7671509","2026-04-09T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [73762,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348711","BARBARA PARSLEY ",427.29,"2026-09-06T22:00:08"], [73763,"APV7724685","2026-06-19T00:00:00",2026,4,599036,"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 ",4.09,"2026-09-06T22:00:08"], [73764,"APV7688900","2026-05-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",21210.0,"2026-09-06T22:00:08"], [73765,"0007705782","2026-06-08T00:00:00",2026,4,652393,"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",7.5,"2026-09-06T22:00:08"], [73766,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",1802.63,"2026-09-06T22:00:08"], [73767,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386102","MEAGAN CORRIN RAY ",683.16,"2026-09-06T22:00:08"], [73768,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324531","SAMMIE TIDWELL ",97.11,"2026-09-06T22:00:08"], [73769,"HCM7691245","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.38,"2026-09-06T22:00:08"], [73770,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [73771,"APV7691634","2026-05-17T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000404148","FRONTLINE LLC ",6110.0,"2026-09-06T22:00:08"], [73772,"APV7690632","2026-05-15T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000000841","PITNEY BOWES INC ",159.71,"2026-09-06T22:00:08"], [73773,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291207","DAWN NOLAN ",169.36,"2026-09-06T22:00:08"], [73774,"0007679767","2026-05-08T00:00:00",2026,4,652393,"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",52.5,"2026-09-06T22:00:08"], [73775,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306659","AMBER SHUMPERT ",277.76,"2026-09-06T22:00:08"], [73776,"0007697078","2026-05-27T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",725.33,"2026-09-06T22:00:08"], [73777,"0007713563","2026-06-15T00:00:00",2026,4,599058,"AdmOp-Samples & Evidence",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73778,"0007708730","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.58,"2026-09-06T22:00:08"], [73779,"0007706698","2026-06-04T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",244.64,"2026-09-06T22:00:08"], [73780,"0007668305","2026-04-13T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.63,"2026-09-06T22:00:08"], [73781,"APV7704180","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000001679","VINCENNES UNIV ",10083.05,"2026-09-06T22:00:08"], [73782,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412333","MONTANA DEAN GLENN ",1259.55,"2026-09-06T22:00:08"], [73783,"APV7704176","2026-06-01T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-09-06T22:00:08"], [73784,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193434","SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS ",4472.1,"2026-09-06T22:00:08"], [73785,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [73786,"HCM7663685","2026-04-08T00:00:00",2026,4,510101,"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",798.14,"2026-09-06T22:00:08"], [73787,"APV7666887","2026-04-09T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",35000.0,"2026-09-06T22:00:08"], [73788,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339196","DANIELLE DAVIDSON ",456.18,"2026-09-06T22:00:08"], [73789,"APV7683994","2026-05-05T00:00:00",2026,4,571200,"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 ",25630.49,"2026-09-06T22:00:08"], [73790,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306174","MATTHEW PANNELL ",211.13,"2026-09-06T22:00:08"], [73791,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376193","JEFFREY PEACH ",1344.45,"2026-09-06T22:00:08"], [73792,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000014236","GIBAULT, INC. ",21448.65,"2026-09-06T22:00:08"], [73793,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345990","ROBERT CUNNINGHAM ",97.11,"2026-09-06T22:00:08"], [73794,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408581","OLIVIA RENEE NANCE ",1418.3,"2026-09-06T22:00:08"], [73795,"0007679769","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",27.81,"2026-09-06T22:00:08"], [73796,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414292","LISA WALKER ",521.81,"2026-09-06T22:00:08"], [73797,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389322","VICKIE ELLEN MILLS ",838.1,"2026-09-06T22:00:08"], [73798,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314752","JODI RINEAR ",1185.5,"2026-09-06T22:00:08"], [73799,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",23749.48,"2026-09-06T22:00:08"], [73800,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358521","STEVEN COMBS ",401.39,"2026-09-06T22:00:08"], [73801,"HCM7712631","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [73802,"APV7682003","2026-05-01T00:00:00",2026,4,531010,"Prof Serv - MGMT 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 ",250.0,"2026-09-06T22:00:08"], [73803,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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 ",427.0,"2026-09-06T22:00:08"], [73804,"APV7710859","2026-06-10T00:00:00",2026,4,599010,"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 ",12.74,"2026-09-06T22:00:08"], [73805,"APV7699275","2026-05-29T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412498","ANITA SWAYZER ",8389.58,"2026-09-06T22:00:08"], [73806,"0007684453","2026-05-07T00:00:00",2026,4,570050,"Non-Taxable Grant Award",502,"Child Services","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6769.62,"2026-09-06T22:00:08"], [73807,"HCM7663757","2026-04-08T00:00:00",2026,4,519722,"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",73.36,"2026-09-06T22:00:08"], [73808,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426416","DEBORAH SCHALL ",743.17,"2026-09-06T22:00:08"], [73809,"APV7681767","2026-05-01T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000098453","FAMILY CRISIS SHELTER INC ",5319.63,"2026-09-06T22:00:08"], [73810,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414921","SANDRA JEAN DAFFRON ",318.3,"2026-09-06T22:00:08"], [73811,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358430","BRENDA CARSON ",3319.88,"2026-09-06T22:00:08"], [73812,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",726.15,"2026-09-06T22:00:08"], [73813,"HCM7663723","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [73814,"EXV7730830","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",33.25,"2026-09-06T22:00:08"], [73815,"APV7676834","2026-04-24T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055956","MIDDLE WAY HOUSE INC ",36263.14,"2026-09-06T22:00:08"], [73816,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322833","JANICE MCCUNE ",330.17,"2026-09-06T22:00:08"], [73817,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371320","KERRY TROUT ",194.22,"2026-09-06T22:00:08"], [73818,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000230579","CHILDTIME CHILD CARE INC ",1014.78,"2026-09-06T22:00:08"], [73819,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365500","BETH GLASS ",200.7,"2026-09-06T22:00:08"], [73820,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311878","LINDA KELLER ",100.35,"2026-09-06T22:00:08"], [73821,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389981","RENITA BISHOP ",321.11,"2026-09-06T22:00:08"], [73822,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421674","ANDREA COURTNEY WILHELM ",527.22,"2026-09-06T22:00:08"], [73823,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377686","SARAH CLARK ",271.91,"2026-09-06T22:00:08"], [73824,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313247","DAVID PAGELL ",1068.99,"2026-09-06T22:00:08"], [73825,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194311","TWIN LAKES SCHL CORP TREASURER ",74.77,"2026-09-06T22:00:08"], [73826,"0007668418","2026-04-13T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",32.9,"2026-09-06T22:00:08"], [73827,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [73828,"APV7697371","2026-05-27T00:00:00",2026,4,539140,"Prog Op - Background Checks",351,"Brd of Animal Health","Contractual Services","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000073646","BARADA ASSOCIATES, INC. ",9.25,"2026-09-06T22:00:08"], [73829,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369138","BRENDA KELLEMS ",436.71,"2026-09-06T22:00:08"], [73830,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150395","ANGELA REDDING ",610.71,"2026-09-06T22:00:08"], [73831,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407364","BETHANY RHOADS ",229.76,"2026-09-06T22:00:08"], [73832,"0007675828","2026-04-24T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73833,"EXV7730830","2026-06-01T00:00:00",2026,4,595530,"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",320.02,"2026-09-06T22:00:08"], [73834,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394273","CHASE HALLER ",926.81,"2026-09-06T22:00:08"], [73835,"0007679767","2026-05-08T00:00:00",2026,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",947.5,"2026-09-06T22:00:08"], [73836,"HCM7691241","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",117.46,"2026-09-06T22:00:08"], [73837,"APV7670278","2026-04-15T00:00:00",2026,4,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000079390","HEALTH CARE ED and TRAINING INC ",7828.59,"2026-09-06T22:00:08"], [73838,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301397","DAWN HAMPTON ",401.39,"2026-09-06T22:00:08"], [73839,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363199","JESSICA HARNISHFEGER ",932.25,"2026-09-06T22:00:08"], [73840,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383378","SPRING MCGAVOCK ",582.81,"2026-09-06T22:00:08"], [73841,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358639","SAMANTHA SCHAPKER ",446.7,"2026-09-06T22:00:08"], [73842,"0007705782","2026-06-08T00:00:00",2026,4,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",20.99,"2026-09-06T22:00:08"], [73843,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310052","GALE LECOUNT ",401.39,"2026-09-06T22:00:08"], [73844,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [73845,"HCM7698875","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",2.98,"2026-09-06T22:00:08"], [73846,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338114","CIRO BROADUS ",60.21,"2026-09-06T22:00:08"], [73847,"0007684411","2026-05-01T00:00:00",2026,4,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.46,"2026-09-06T22:00:08"], [73848,"0007662662","2026-04-02T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1200.5,"2026-09-06T22:00:08"], [73849,"0007732668","2026-06-25T00:00:00",2026,4,517005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-307.54,"2026-09-06T22:00:08"], [73850,"HCM7682578","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.55,"2026-09-06T22:00:08"], [73851,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",93536.43,"2026-09-06T22:00:08"], [73852,"HCM7673006","2026-04-22T00:00:00",2026,4,518800,"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",2.2,"2026-09-06T22:00:08"], [73853,"0007696970","2026-05-27T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",26.6,"2026-09-06T22:00:08"], [73854,"APV7682958","2026-05-01T00:00:00",2026,4,547066,"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 ",3746.15,"2026-09-06T22:00:08"], [73855,"APV7709103","2026-06-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",15353.35,"2026-09-06T22:00:08"], [73856,"0007705632","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6585.55,"2026-09-06T22:00:08"], [73857,"HCM7691252","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",2715.17,"2026-09-06T22:00:08"], [73858,"EXV7733332","2026-06-08T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",599.99,"2026-09-06T22:00:08"], [73859,"0007705787","2026-06-08T00:00:00",2026,4,652131,"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",302.68,"2026-09-06T22:00:08"], [73860,"0007664953","2026-04-08T00:00:00",2026,4,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-187.46,"2026-09-06T22:00:08"], [73861,"0007659884","2026-04-08T00:00:00",2026,4,652109,"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",52.42,"2026-09-06T22:00:08"], [73862,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422531","SARAH WALLACE ",911.28,"2026-09-06T22:00:08"], [73863,"APV7691706","2026-05-18T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000432519","PATHWAY TO DAMASCUS INC ",360.0,"2026-09-06T22:00:08"], [73864,"APV7672296","2026-04-17T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437487","ALYSSA SUE ELLEN HYNES ",1333.06,"2026-09-06T22:00:08"], [73865,"HCM7698882","2026-06-03T00:00:00",2026,4,510150,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",210.84,"2026-09-06T22:00:08"], [73866,"APV7696410","2026-05-26T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",88.55,"2026-09-06T22:00:08"], [73867,"APV7704993","2026-06-02T00:00:00",2026,4,547042,"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","0000006220","GENUINE PARTS COMPANY ",-160.08,"2026-09-06T22:00:08"], [73868,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [73869,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1217.72,"2026-09-06T22:00:08"], [73870,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387939","SHERRY LYNN BLANTON ",561.94,"2026-09-06T22:00:08"], [73871,"APV7681895","2026-05-01T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",352.01,"2026-09-06T22:00:08"], [73872,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350155","LEROY DETWEILER ",848.75,"2026-09-06T22:00:08"], [73873,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384355","MARY E HILL ",200.69,"2026-09-06T22:00:08"], [73874,"0007710596","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",3.74,"2026-09-06T22:00:08"], [73875,"HCM7712636","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",13.7,"2026-09-06T22:00:08"], [73876,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347419","LISA FORD ",97.11,"2026-09-06T22:00:08"], [73877,"HCM7691183","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",199.77,"2026-09-06T22:00:08"], [73878,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433065","DUSTIN R DICKMEYER ",2624.28,"2026-09-06T22:00:08"], [73879,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [73880,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [73881,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121983","CHRISTEL HOUSE ACADEMY INC ",356027.09,"2026-09-06T22:00:08"], [73882,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",760351.88,"2026-09-06T22:00:08"], [73883,"0007708730","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",468.73,"2026-09-06T22:00:08"], [73884,"0007675095","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",16.35,"2026-09-06T22:00:08"], [73885,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403658","RONALD ANDREW SCHODOWSKI II ",558.38,"2026-09-06T22:00:08"], [73886,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347279","DAVID MAAR ",2327.53,"2026-09-06T22:00:08"], [73887,"0007705623","2026-06-02T00:00:00",2026,4,516005,"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",0.0,"2026-09-06T22:00:08"], [73888,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [73889,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",215.0,"2026-09-06T22:00:08"], [73890,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318075","GEORGE HOFFMAN ",485.55,"2026-09-06T22:00:08"], [73891,"0007687626","2026-05-12T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",480.69,"2026-09-06T22:00:08"], [73892,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",85.84,"2026-09-06T22:00:08"], [73893,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161980","LESLEY BERRYMAN ",5322.41,"2026-09-06T22:00:08"], [73894,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398909","CRYSTAL THOMPSON ",1251.13,"2026-09-06T22:00:08"], [73895,"0007705809","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",23.85,"2026-09-06T22:00:08"], [73896,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310437","REGINA ROSE ",266.52,"2026-09-06T22:00:08"], [73897,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107220","GERSTENKORN FAMILY CHIROPRACTIC ",14.0,"2026-09-06T22:00:08"], [73898,"APV7711993","2026-06-10T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",48.99,"2026-09-06T22:00:08"], [73899,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",54454.7,"2026-09-06T22:00:08"], [73900,"0007705632","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",20699.57,"2026-09-06T22:00:08"], [73901,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245614","EVA G SEYMOUR ",410.82,"2026-09-06T22:00:08"], [73902,"HCM7663740","2026-04-08T00:00:00",2026,4,510150,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",4823.42,"2026-09-06T22:00:08"], [73903,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [73904,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418201","SHEENA MCMILLAN ",388.44,"2026-09-06T22:00:08"], [73905,"APV7688892","2026-05-13T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417571","RHODA SUE KNEPP ",523.07,"2026-09-06T22:00:08"], [73906,"0007684411","2026-05-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",19.36,"2026-09-06T22:00:08"], [73907,"EXV7696820","2026-05-14T00:00:00",2026,4,595150,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",100.67,"2026-09-06T22:00:08"], [73908,"EXV7695797","2026-05-18T00:00:00",2026,4,595110,"InState Travel - Mileage",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",68.13,"2026-09-06T22:00:08"], [73909,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293065","KELLY LIGGANS ",301.04,"2026-09-06T22:00:08"], [73910,"0007708730","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [73911,"0007688526","2026-05-01T00:00:00",2026,4,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.95,"2026-09-06T22:00:08"], [73912,"0007675061","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3625.3,"2026-09-06T22:00:08"], [73913,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419881","JUDY MURPHY ",743.17,"2026-09-06T22:00:08"], [73914,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389429","BELINDA S WHITE ",237.42,"2026-09-06T22:00:08"], [73915,"APV7714131","2026-06-13T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",102742.08,"2026-09-06T22:00:08"], [73916,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377283","HEATHER HORNBAKER ",405.33,"2026-09-06T22:00:08"], [73917,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329295","ELIZABETH KEMP ",321.11,"2026-09-06T22:00:08"], [73918,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",127.0,"2026-09-06T22:00:08"], [73919,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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 ",330.0,"2026-09-06T22:00:08"], [73920,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.32,"2026-09-06T22:00:08"], [73921,"HCM7673027","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",51.4,"2026-09-06T22:00:08"], [73922,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",333.0,"2026-09-06T22:00:08"], [73923,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427842","MATTHEW DELONG ",970.56,"2026-09-06T22:00:08"], [73924,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399974","ELLEN MORTON ",2223.49,"2026-09-06T22:00:08"], [73925,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064201","FAYETTE COUNTY ",11558.08,"2026-09-06T22:00:08"], [73926,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407321","CHALSEY ROSE MONROE ",338.37,"2026-09-06T22:00:08"], [73927,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428255","ASHTON BERRY ",2010.55,"2026-09-06T22:00:08"], [73928,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316949","JUDITH RUBADUE ",432.92,"2026-09-06T22:00:08"], [73929,"APV7676130","2026-04-23T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",47.68,"2026-09-06T22:00:08"], [73930,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-09-06T22:00:08"], [73931,"0007697017","2026-05-27T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",41.16,"2026-09-06T22:00:08"], [73932,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",33.12,"2026-09-06T22:00:08"], [73933,"0007659938","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [73934,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [73935,"APV7708997","2026-06-08T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",7300.33,"2026-09-06T22:00:08"], [73936,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329348","MICHELLE POOLE ",349.6,"2026-09-06T22:00:08"], [73937,"0007691343","2026-05-01T00:00:00",2026,4,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",519.24,"2026-09-06T22:00:08"], [73938,"HCM7698891","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2034.06,"2026-09-06T22:00:08"], [73939,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393484","WILLIAM GERBER ",437.51,"2026-09-06T22:00:08"], [73940,"APV7665997","2026-04-08T00:00:00",2026,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000064474","REI REAL ESTATE SERVICES LLC ",2184.0,"2026-09-06T22:00:08"], [73941,"HCM7691191","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.43,"2026-09-06T22:00:08"], [73942,"HCM7673108","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.8,"2026-09-06T22:00:08"], [73943,"0007699066","2026-05-29T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",18.8,"2026-09-06T22:00:08"], [73944,"APV7670278","2026-04-15T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",118.2,"2026-09-06T22:00:08"], [73945,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325213","DR LAURA L HELMAN INC ",14.0,"2026-09-06T22:00:08"], [73946,"0007689484","2026-05-14T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6036.0,"2026-09-06T22:00:08"], [73947,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147710","JONNIE REED ",371.29,"2026-09-06T22:00:08"], [73948,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395312","HOLLY J DUNN ",963.33,"2026-09-06T22:00:08"], [73949,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",508.0,"2026-09-06T22:00:08"], [73950,"0007705824","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73951,"APV7695560","2026-05-22T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",237968.72,"2026-09-06T22:00:08"], [73952,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [73953,"0007710610","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [73954,"0007684433","2026-05-01T00:00:00",2026,4,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",790.29,"2026-09-06T22:00:08"], [73955,"APV7710079","2026-06-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064853","TIPPECANOE COUNTY GOVERNMENT ",38696.0,"2026-09-06T22:00:08"], [73956,"APV7676130","2026-04-23T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",145.26,"2026-09-06T22:00:08"], [73957,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411876","KIRSTEN OWENS ",240.43,"2026-09-06T22:00:08"], [73958,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204039","GINA TYNER ",100.35,"2026-09-06T22:00:08"], [73959,"0007676802","2026-04-24T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-36.32,"2026-09-06T22:00:08"], [73960,"0007708730","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.56,"2026-09-06T22:00:08"], [73961,"0007732790","2026-06-25T00:00:00",2026,4,652072,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73962,"APV7705115","2026-06-02T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052714","SOUTH CENTRAL INDIANA REMC ",39.4,"2026-09-06T22:00:08"], [73963,"APV7676130","2026-04-23T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000076849","AIDS TASK FORCE PORTER/LAPORTE ",93709.61,"2026-09-06T22:00:08"], [73964,"HCM7663796","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",29.36,"2026-09-06T22:00:08"], [73965,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281818","SANDRA LULE ",200.7,"2026-09-06T22:00:08"], [73966,"0007684433","2026-05-01T00:00:00",2026,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",748.95,"2026-09-06T22:00:08"], [73967,"0007705814","2026-06-08T00:00:00",2026,4,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",221.03,"2026-09-06T22:00:08"], [73968,"HCM7663738","2026-04-08T00:00:00",2026,4,518606,"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",21.67,"2026-09-06T22:00:08"], [73969,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382793","WANDA BARKES ",349.59,"2026-09-06T22:00:08"], [73970,"APV7670268","2026-04-15T00:00:00",2026,4,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000434963","EAG GULF COAST LLC ",11242.0,"2026-09-06T22:00:08"], [73971,"APV7671212","2026-04-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",215720.8,"2026-09-06T22:00:08"], [73972,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [73973,"APV7715093","2026-06-16T00:00:00",2026,4,546002,"Off-Office Supplies",718,"School Lunch Division","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000057167","US BANK ",52.5,"2026-09-06T22:00:08"], [73974,"APV7663102","2026-04-02T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",8978.34,"2026-09-06T22:00:08"], [73975,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397579","JOSHUA SCHMUCKER ",100.35,"2026-09-06T22:00:08"], [73976,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316456","JESSICA REYNOLDS-MILCINOVIC ",401.39,"2026-09-06T22:00:08"], [73977,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378080","ANGELA KELLER ",923.19,"2026-09-06T22:00:08"], [73978,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120795","CARROLL CONS SCHL CORP TREAS ",44934.88,"2026-09-06T22:00:08"], [73979,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193546","MONROE CTY COMM SCHL TREASURER ",53704.15,"2026-09-06T22:00:08"], [73980,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [73981,"APV7708120","2026-06-05T00:00:00",2026,4,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",112.62,"2026-09-06T22:00:08"], [73982,"0007669986","2026-04-15T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",1620.51,"2026-09-06T22:00:08"], [73983,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273600","RHONDA KIMBROUGH ",280.98,"2026-09-06T22:00:08"], [73984,"EXV7690955","2026-05-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",282.97,"2026-09-06T22:00:08"], [73985,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [73986,"0007693301","2026-05-20T00:00:00",2026,4,519006,"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",-13.38,"2026-09-06T22:00:08"], [73987,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423185","DESTINY PAIGE PALMER ",1288.45,"2026-09-06T22:00:08"], [73988,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [73989,"0007659922","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",323.0,"2026-09-06T22:00:08"], [73990,"APV7706952","2026-06-04T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000055570","KEY CONSUMER CORPORATION INC ",61298.5,"2026-09-06T22:00:08"], [73991,"APH7684286","2026-05-07T00:00:00",2026,4,580244,"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",1527.48,"2026-09-06T22:00:08"], [73992,"APV7708032","2026-06-05T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",1794.28,"2026-09-06T22:00:08"], [73993,"HCM7691236","2026-05-20T00:00:00",2026,4,519006,"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",444.11,"2026-09-06T22:00:08"], [73994,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263912","LORNA MAY HINES ",501.74,"2026-09-06T22:00:08"], [73995,"0007681459","2026-04-30T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.05,"2026-09-06T22:00:08"], [73996,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",81890.36,"2026-09-06T22:00:08"], [73997,"0007697087","2026-05-27T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",116946.33,"2026-09-06T22:00:08"], [73998,"APV7677729","2026-04-27T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000204921","LATINO COALITION AGAINST ",34434.05,"2026-09-06T22:00:08"], [73999,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093117","RANDOLPH CO YMCA, INC ",3212.28,"2026-09-06T22:00:08"], [74000,"0007684411","2026-05-01T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6927.95,"2026-09-06T22:00:08"], [74001,"APV7674437","2026-04-21T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",2199.01,"2026-09-06T22:00:08"], [74002,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416496","SARHA MARIE WINTERSTROM ",661.12,"2026-09-06T22:00:08"], [74003,"0007708730","2026-06-01T00:00:00",2026,4,519900,"Earn-Short Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",35.61,"2026-09-06T22:00:08"], [74004,"0007689525","2026-05-14T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",12442.69,"2026-09-06T22:00:08"], [74005,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053934","STEUBEN COUNTY GOVERNMENT ",32817.46,"2026-09-06T22:00:08"], [74006,"0007663817","2026-04-06T00:00:00",2026,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74007,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409857","ERIN BURGGRAF ",661.12,"2026-09-06T22:00:08"], [74008,"0007668394","2026-04-13T00:00:00",2026,4,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [74009,"HCM7691292","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",5.87,"2026-09-06T22:00:08"], [74010,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",3158.0,"2026-09-06T22:00:08"], [74011,"0007708730","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",6.95,"2026-09-06T22:00:08"], [74012,"EXV7671556","2026-04-13T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",238.21,"2026-09-06T22:00:08"], [74013,"HCM7691260","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",233.4,"2026-09-06T22:00:08"], [74014,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345593","SPENCER LEWIS ",524.4,"2026-09-06T22:00:08"], [74015,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [74016,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429418","KATHERINE MCCULLEY ",986.81,"2026-09-06T22:00:08"], [74017,"HCM7682603","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",9.81,"2026-09-06T22:00:08"], [74018,"0007698012","2026-05-28T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",17312.42,"2026-09-06T22:00:08"], [74019,"APV7687845","2026-05-12T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",835.71,"2026-09-06T22:00:08"], [74020,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274356","HOPE FORTH ",1666.21,"2026-09-06T22:00:08"], [74021,"APV7709997","2026-06-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000440898","AARON SPESARD ",1481.93,"2026-09-06T22:00:08"], [74022,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359722","ELIZABETH STANSBERRY ",194.22,"2026-09-06T22:00:08"], [74023,"EXV7680282","2026-04-23T00:00:00",2026,4,595170,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",7.0,"2026-09-06T22:00:08"], [74024,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239491","MEGAN MCGEE ",1343.61,"2026-09-06T22:00:08"], [74025,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376134","MOLLY JONES ",1049.03,"2026-09-06T22:00:08"], [74026,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390406","GWENDOLYN KAYE BELL ",240.83,"2026-09-06T22:00:08"], [74027,"APV7676101","2026-04-23T00:00:00",2026,4,520206,"Energy - Liquid Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000300208","SUBURBAN PROPANE LP ",3684.56,"2026-09-06T22:00:08"], [74028,"0007731123","2026-06-23T00:00:00",2026,4,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.15,"2026-09-06T22:00:08"], [74029,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430405","JAMES CAPPS ",1056.85,"2026-09-06T22:00:08"], [74030,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328478","ALICIA POWELL ",401.39,"2026-09-06T22:00:08"], [74031,"HCM7663762","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2322.68,"2026-09-06T22:00:08"], [74032,"0007665701","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74033,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [74034,"0007713583","2026-06-15T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74035,"0007684417","2026-05-01T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",503,"FSSA Medicaid Policy and Plan","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",69.94,"2026-09-06T22:00:08"], [74036,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247112","LASHON M WAGNER ",721.02,"2026-09-06T22:00:08"], [74037,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421234","MICHAEL FOLEY ",887.19,"2026-09-06T22:00:08"], [74038,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-09-06T22:00:08"], [74039,"0007704621","2026-06-02T00:00:00",2026,4,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.52,"2026-09-06T22:00:08"], [74040,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378563","GAIL DAVIS ",571.98,"2026-09-06T22:00:08"], [74041,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376553","ANDREA MADDOX ",97.11,"2026-09-06T22:00:08"], [74042,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440929","VICKI L BONDS ",2434.02,"2026-09-06T22:00:08"], [74043,"EXV7708503","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",81.18,"2026-09-06T22:00:08"], [74044,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289847","TAMMY BREEDEN ",871.27,"2026-09-06T22:00:08"], [74045,"0007675080","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",418.16,"2026-09-06T22:00:08"], [74046,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268297","TRINA HAYWOOD ",859.57,"2026-09-06T22:00:08"], [74047,"APV7690592","2026-05-15T00:00:00",2026,4,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7401.85,"2026-09-06T22:00:08"], [74048,"APV7664219","2026-04-06T00:00:00",2026,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",55.0,"2026-09-06T22:00:08"], [74049,"HCM7682534","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",58.5,"2026-09-06T22:00:08"], [74050,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",668.0,"2026-09-06T22:00:08"], [74051,"APV7679935","2026-04-29T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051159","SYCAMORE ENGINEERING INC ",-2.03,"2026-09-06T22:00:08"], [74052,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347857","ROBERT INMAN ",923.19,"2026-09-06T22:00:08"], [74053,"0007720977","2026-06-18T00:00:00",2026,4,518796,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74054,"0007667430","2026-04-10T00:00:00",2026,4,518161,"Health Insurance",550,"School for the Blind and VI","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",3602.4,"2026-09-06T22:00:08"], [74055,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",22185.35,"2026-09-06T22:00:08"], [74056,"0007707814","2026-06-05T00:00:00",2026,4,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",20.05,"2026-09-06T22:00:08"], [74057,"APV7680812","2026-04-30T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064895","WELLS COUNTY ",30000.0,"2026-09-06T22:00:08"], [74058,"HCM7698875","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",38.01,"2026-09-06T22:00:08"], [74059,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361736","MATTHEW BALLARD ",413.1,"2026-09-06T22:00:08"], [74060,"HCM7663749","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.41,"2026-09-06T22:00:08"], [74061,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"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",28.48,"2026-09-06T22:00:08"], [74069,"APV7710905","2026-06-10T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000008653","VALLEY OAKS HEALTH INC ",1125.41,"2026-09-06T22:00:08"], [74070,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389223","KIRIE J EPLEY ",1059.06,"2026-09-06T22:00:08"], [74071,"HCM7673027","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",12.37,"2026-09-06T22:00:08"], [74072,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193764","EASTERN PULASKI SCHOOL TREAS ",1865.24,"2026-09-06T22:00:08"], [74073,"0007668324","2026-04-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [74074,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342153","JOAN CLAYTOR ",866.59,"2026-09-06T22:00:08"], [74075,"APV7666095","2026-04-08T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058005","CITY OF MONTICELLO ",855.61,"2026-09-06T22:00:08"], [74076,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413625","JESSIE THOMAS ",606.94,"2026-09-06T22:00:08"], [74077,"APV7709039","2026-06-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",0.0,"2026-09-06T22:00:08"], [74078,"EXV7718853","2026-06-09T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [74079,"0007684417","2026-05-01T00:00:00",2026,4,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7311.9,"2026-09-06T22:00:08"], [74080,"HCM7691252","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",54.24,"2026-09-06T22:00:08"], [74081,"0007708730","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [74082,"0007657008","2026-04-03T00:00:00",2026,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74083,"APV7682959","2026-05-04T00:00:00",2026,4,532023,"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 ",86.13,"2026-09-06T22:00:08"], [74084,"HCM7712687","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",230.63,"2026-09-06T22:00:08"], [74085,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"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","National and State Tobacco Control Program"," ","General Ledger Entry",404.99,"2026-09-06T22:00:08"], [74086,"0007712723","2026-06-12T00:00:00",2026,4,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",12.69,"2026-09-06T22:00:08"], [74087,"0007675045","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.14,"2026-09-06T22:00:08"], [74088,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321547","KAYLA ULERY ",1068.99,"2026-09-06T22:00:08"], [74089,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281612","THERESA L ROBERTSON ",1286.25,"2026-09-06T22:00:08"], [74090,"APV7672261","2026-04-17T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",2164.8,"2026-09-06T22:00:08"], [74091,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359095","MELINDA MILLER ",890.48,"2026-09-06T22:00:08"], [74092,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423132","ALICIA A ENGEL-POZOS ",941.65,"2026-09-06T22:00:08"], [74093,"HCM7682556","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",8049.46,"2026-09-06T22:00:08"], [74094,"HCM7698891","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",24.15,"2026-09-06T22:00:08"], [74095,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000421488","ERIN RENEE MOORE ",660.28,"2026-09-06T22:00:08"], [74096,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255642","DONNA SANDUSKY ",256.37,"2026-09-06T22:00:08"], [74097,"HCM7698929","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",1.4,"2026-09-06T22:00:08"], [74098,"APV7673364","2026-04-20T00:00:00",2026,4,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",181.21,"2026-09-06T22:00:08"], [74099,"HCM7663740","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",1.94,"2026-09-06T22:00:08"], [74100,"HCM7712648","2026-06-17T00:00:00",2026,4,517003,"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",411.98,"2026-09-06T22:00:08"], [74101,"EXV7690955","2026-05-01T00:00:00",2026,4,595520,"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",59.15,"2026-09-06T22:00:08"], [74102,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121505","S.W. JEFFERSON CTY CONS TREAS ",70845.47,"2026-09-06T22:00:08"], [74103,"0007710612","2026-06-10T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",138.3,"2026-09-06T22:00:08"], [74104,"0007675939","2026-04-23T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74105,"0007676814","2026-04-24T00:00:00",2026,4,547040,"SpOpSp-Classroom Textbooks",700,"Education","Supplies, Parts and Materials","Program Operations","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",63.4,"2026-09-06T22:00:08"], [74106,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413779","ALICIA R STONE ",571.98,"2026-09-06T22:00:08"], [74107,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398258","TERESA AARON ",851.85,"2026-09-06T22:00:08"], [74108,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [74109,"HCM7698875","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",250.4,"2026-09-06T22:00:08"], [74110,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343574","ALEXIS LOWRY ",802.77,"2026-09-06T22:00:08"], [74111,"0007708730","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [74112,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000051009","OWEN COUNTY ",803.17,"2026-09-06T22:00:08"], [74113,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272996","NOLAN HAYS ",376.3,"2026-09-06T22:00:08"], [74114,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367541","LEXI GEIGER ",1003.47,"2026-09-06T22:00:08"], [74115,"ARD7692012","2026-05-18T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-38119.7,"2026-09-06T22:00:08"], [74116,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243244","EUGENIA C HAYES ",200.69,"2026-09-06T22:00:08"], [74117,"HCM7663740","2026-04-08T00:00:00",2026,4,518901,"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",59.46,"2026-09-06T22:00:08"], [74118,"HCM7663736","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",570.06,"2026-09-06T22:00:08"], [74119,"HCM7663757","2026-04-08T00:00:00",2026,4,510150,"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",529.11,"2026-09-06T22:00:08"], [74120,"0007670009","2026-04-15T00:00:00",2026,4,659270,"Data Storage",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",147.4,"2026-09-06T22:00:08"], [74121,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399610","MELINDA A WELLS ",869.21,"2026-09-06T22:00:08"], [74122,"0007710610","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",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",1.5,"2026-09-06T22:00:08"], [74123,"0007710596","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",17.27,"2026-09-06T22:00:08"], [74124,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346788","LISA ELAM ",301.04,"2026-09-06T22:00:08"], [74125,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000114780","CARING HEART OPEN ARMS ",4825.98,"2026-09-06T22:00:08"], [74126,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167763","STACEY HARTMAN ",321.11,"2026-09-06T22:00:08"], [74127,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428031","ANNETTE HANNAH ",2025.81,"2026-09-06T22:00:08"], [74128,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",18298.06,"2026-09-06T22:00:08"], [74129,"HCM7698875","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",923.13,"2026-09-06T22:00:08"], [74130,"APV7681925","2026-05-01T00:00:00",2026,4,595540,"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 ",334.3,"2026-09-06T22:00:08"], [74131,"HCM7672999","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [74132,"EXV7679239","2026-04-27T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Community Oriented Policing Service","Dept of Justice","Law Enforcement Mental Health and Wellness Act"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [74133,"0007714624","2026-06-16T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.68,"2026-09-06T22:00:08"], [74134,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",16.1,"2026-09-06T22:00:08"], [74135,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243364","MARQUES A DEMPS ",2994.75,"2026-09-06T22:00:08"], [74136,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391653","ELIZANDRO ESCALERA ",401.39,"2026-09-06T22:00:08"], [74137,"HCM7691252","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",170.42,"2026-09-06T22:00:08"], [74138,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",152.82,"2026-09-06T22:00:08"], [74139,"APV7721251","2026-06-18T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",2195.73,"2026-09-06T22:00:08"], [74140,"0007718318","2026-06-17T00:00:00",2026,4,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74141,"0007698113","2026-05-28T00:00:00",2026,4,517003,"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",196.88,"2026-09-06T22:00:08"], [74142,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378252","TRACIE GEER ",135.96,"2026-09-06T22:00:08"], [74143,"0007668305","2026-04-13T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",66.98,"2026-09-06T22:00:08"], [74144,"0007710554","2026-06-10T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [74145,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301986","JENA HARGROVE ",364.17,"2026-09-06T22:00:08"], [74146,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334816","BRENDA GIROUX ",602.09,"2026-09-06T22:00:08"], [74147,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343474","STACEY NEVINS ",297.83,"2026-09-06T22:00:08"], [74148,"APV7714132","2026-06-15T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",221253.56,"2026-09-06T22:00:08"], [74149,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [74150,"0007698995","2026-05-29T00:00:00",2026,4,518796,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74151,"HCM7682578","2026-05-06T00:00:00",2026,4,518796,"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",57.73,"2026-09-06T22:00:08"], [74152,"0007668364","2026-04-13T00:00:00",2026,4,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-3638.94,"2026-09-06T22:00:08"], [74153,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [74154,"0007697039","2026-05-27T00:00:00",2026,4,539105,"ProgOp - Radio & TV",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74155,"APV7686999","2026-05-11T00:00:00",2026,4,570010,"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 ",305366.63,"2026-09-06T22:00:08"], [74156,"HCM7691236","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",24.2,"2026-09-06T22:00:08"], [74157,"HCM7691236","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",188.32,"2026-09-06T22:00:08"], [74158,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383841","CALEY SHAFFER ",321.11,"2026-09-06T22:00:08"], [74159,"0007731799","2026-06-30T00:00:00",2026,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6067.45,"2026-09-06T22:00:08"], [74160,"0007707814","2026-06-05T00:00:00",2026,4,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",10.12,"2026-09-06T22:00:08"], [74161,"0007659867","2026-04-08T00:00:00",2026,4,652131,"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",45.08,"2026-09-06T22:00:08"], [74162,"0007675830","2026-04-24T00:00:00",2026,4,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74163,"0007688695","2026-05-13T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-0.47,"2026-09-06T22:00:08"], [74164,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265328","BETTY HALL ",194.22,"2026-09-06T22:00:08"], [74165,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093135","JUST FRIENDS INC ",88.76,"2026-09-06T22:00:08"], [74166,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",26612.03,"2026-09-06T22:00:08"], [74167,"0007659750","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1863.03,"2026-09-06T22:00:08"], [74168,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [74169,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413638","DEBORAH R DESHAZER ",654.72,"2026-09-06T22:00:08"], [74170,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393720","LINDSEY HERCAMP ",237.42,"2026-09-06T22:00:08"], [74171,"0007698982","2026-05-29T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74172,"HCM7663715","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [74173,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430606","KRISTEN LEWIS ",1575.04,"2026-09-06T22:00:08"], [74174,"0007670080","2026-04-15T00:00:00",2026,4,518796,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1.98,"2026-09-06T22:00:08"], [74175,"HCM7712655","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",59.43,"2026-09-06T22:00:08"], [74176,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",160.66,"2026-09-06T22:00:08"], [74177,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282843","RACHELLE M HERSHBERGER ",485.55,"2026-09-06T22:00:08"], [74178,"0007710608","2026-06-10T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",175.28,"2026-09-06T22:00:08"], [74179,"APV7677942","2026-04-27T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",2587.09,"2026-09-06T22:00:08"], [74180,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312093","TARA FARNSWORTH ",441.53,"2026-09-06T22:00:08"], [74181,"0007668387","2026-04-13T00:00:00",2026,4,535018,"Com & Train - Career Developmt",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",19440.23,"2026-09-06T22:00:08"], [74182,"APV7709951","2026-06-09T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000062085","VANDERBURGH COUNTY ",938.83,"2026-09-06T22:00:08"], [74183,"0007664019","2026-04-06T00:00:00",2026,4,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",3642.67,"2026-09-06T22:00:08"], [74184,"0007683721","2026-05-06T00:00:00",2026,4,533019,"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",19.13,"2026-09-06T22:00:08"], [74185,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248400","AMY SUZANNE MCCLELLAN ",485.55,"2026-09-06T22:00:08"], [74186,"EXV7721564","2026-06-08T00:00:00",2026,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",111.87,"2026-09-06T22:00:08"], [74187,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228166","COURTNEY LASHBROOK ",372.32,"2026-09-06T22:00:08"], [74188,"0007710610","2026-06-01T00:00:00",2026,4,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [74189,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279112","DUANE STARKS ",100.35,"2026-09-06T22:00:08"], [74190,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355910","GARY PLUMMER ",682.36,"2026-09-06T22:00:08"], [74191,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329603","KIMBERLEE REMER ",120.41,"2026-09-06T22:00:08"], [74192,"0007688526","2026-05-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1855.15,"2026-09-06T22:00:08"], [74193,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418998","CHRISTIAN NOEL WALLACE ",853.35,"2026-09-06T22:00:08"], [74194,"0007678602","2026-04-28T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-111.21,"2026-09-06T22:00:08"], [74195,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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 ",36.0,"2026-09-06T22:00:08"], [74196,"APV7683604","2026-05-05T00:00:00",2026,4,571200,"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","0000121702","GARY COMM SCHL CORP TREASURER ",60957.43,"2026-09-06T22:00:08"], [74197,"APV7690404","2026-05-15T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000060048","CITY OF CRAWFORDSVILLE ",4411.81,"2026-09-06T22:00:08"], [74198,"0007668305","2026-04-13T00:00:00",2026,4,555502,"Household kitchen & laundry",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",7.28,"2026-09-06T22:00:08"], [74199,"0007712723","2026-06-12T00:00:00",2026,4,520202,"Energy - Electricity",502,"Child Services","Utilities","Energy","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.55,"2026-09-06T22:00:08"], [74200,"0007669176","2026-04-14T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",6.66,"2026-09-06T22:00:08"], [74201,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193984","HAMILTON COMM SCHOOL TREASURER ",17672.13,"2026-09-06T22:00:08"], [74202,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327676","MEGAN LEHMAN ",291.33,"2026-09-06T22:00:08"], [74203,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305567","CATHERINE GARRETT ",423.4,"2026-09-06T22:00:08"], [74204,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387448","JENNIFER FEUSTON ",270.94,"2026-09-06T22:00:08"], [74205,"APV7686971","2026-05-10T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000213267","ENTECH INSTRUMENTS INC ",297.66,"2026-09-06T22:00:08"], [74206,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416524","JAMEEL VIRGIL BOWEN ",7939.88,"2026-09-06T22:00:08"], [74207,"0007708730","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",6.33,"2026-09-06T22:00:08"], [74208,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193722","VALPARAISO COMM SCHOOL TREAS ",141108.56,"2026-09-06T22:00:08"], [74209,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193877","UNION-NORTH UNITED SCHL TREAS ",201317.58,"2026-09-06T22:00:08"], [74210,"APV7694559","2026-05-21T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-09-06T22:00:08"], [74211,"0007724574","2026-06-09T00:00:00",2026,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",74.69,"2026-09-06T22:00:08"], [74212,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422241","JANAUTICA BOOKER ",541.1,"2026-09-06T22:00:08"], [74213,"HCM7691258","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1023.91,"2026-09-06T22:00:08"], [74214,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419136","OLIVIA FOUCH ",1084.15,"2026-09-06T22:00:08"], [74215,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.46,"2026-09-06T22:00:08"], [74216,"HCM7698892","2026-06-03T00:00:00",2026,4,516005,"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",168.47,"2026-09-06T22:00:08"], [74217,"HCM7698875","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",3382.42,"2026-09-06T22:00:08"], [74218,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406779","KENNETH BOWMER II ",498.92,"2026-09-06T22:00:08"], [74219,"HCM7673068","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",62.75,"2026-09-06T22:00:08"], [74220,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419730","CHARLES MCCUE ",588.24,"2026-09-06T22:00:08"], [74221,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296332","JODIE DAUGHERTY ",207.11,"2026-09-06T22:00:08"], [74222,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000441106","A'DONNA FULLER ",1522.88,"2026-09-06T22:00:08"], [74223,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378080","ANGELA KELLER ",923.2,"2026-09-06T22:00:08"], [74224,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"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",180.12,"2026-09-06T22:00:08"], [74225,"APV7678885","2026-04-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001797","LAPORTE CO COMPREHENSIVE ",10368.0,"2026-09-06T22:00:08"], [74226,"0007667500","2026-04-10T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",9.4,"2026-09-06T22:00:08"], [74227,"HCM7663757","2026-04-08T00:00:00",2026,4,518800,"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",5.99,"2026-09-06T22:00:08"], [74228,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121605","TIPPECANOE VALLEY SCHL TREAS ",75595.72,"2026-09-06T22:00:08"], [74229,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331388","CHARLOTTE PARKS ",401.39,"2026-09-06T22:00:08"], [74230,"0007705644","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",121.9,"2026-09-06T22:00:08"], [74231,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205379","ANGELA AMIR RIDEOUT ",97.11,"2026-09-06T22:00:08"], [74232,"APV7731333","2026-06-19T00:00:00",2026,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052747","INDIANA MICHIGAN POWER COMPANY ",185.56,"2026-09-06T22:00:08"], [74233,"APV7669529","2026-04-14T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",4219.5,"2026-09-06T22:00:08"], [74234,"0007669262","2026-04-14T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",15184.21,"2026-09-06T22:00:08"], [74235,"HCM7712640","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1112.36,"2026-09-06T22:00:08"], [74236,"HCM7712651","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.49,"2026-09-06T22:00:08"], [74237,"HCM7673051","2026-04-22T00:00:00",2026,4,510150,"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",6065.3,"2026-09-06T22:00:08"], [74238,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [74239,"0007731809","2026-06-24T00:00:00",2026,4,519722,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-4.33,"2026-09-06T22:00:08"], [74240,"APV7689718","2026-05-14T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",1906.62,"2026-09-06T22:00:08"], [74241,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102051","WEE CARE CHILD DEVELOPMET LTD ",5432.95,"2026-09-06T22:00:08"], [74242,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [74243,"0007684417","2026-05-01T00:00:00",2026,4,543064,"Main - Painting-Supls&Eq",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.37,"2026-09-06T22:00:08"], [74244,"APV7689766","2026-05-14T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434740","IAN LONG ",692.0,"2026-09-06T22:00:08"], [74245,"HCM7673071","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3544.23,"2026-09-06T22:00:08"], [74246,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",45.34,"2026-09-06T22:00:08"], [74247,"HCM7682595","2026-05-06T00:00:00",2026,4,519722,"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",131.97,"2026-09-06T22:00:08"], [74248,"0007694330","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",47.59,"2026-09-06T22:00:08"], [74249,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309232","CYNTHIA ADELL ",802.78,"2026-09-06T22:00:08"], [74250,"HCM7698929","2026-06-03T00:00:00",2026,4,519006,"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",467.42,"2026-09-06T22:00:08"], [74251,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380589","IAN CROCKER ",1404.85,"2026-09-06T22:00:08"], [74252,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348341","JARROD RICHEY ",2438.43,"2026-09-06T22:00:08"], [74253,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319464","VENITA WAGLER ",494.68,"2026-09-06T22:00:08"], [74254,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382333","MICHAEL BELL ",472.43,"2026-09-06T22:00:08"], [74255,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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 ",494.0,"2026-09-06T22:00:08"], [74256,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [74257,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363284","SHIRLEY SOUTHERS ",401.38,"2026-09-06T22:00:08"], [74258,"0007720951","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.09,"2026-09-06T22:00:08"], [74259,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",14.29,"2026-09-06T22:00:08"], [74260,"0007657007","2026-04-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [74261,"HCM7691252","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",88.71,"2026-09-06T22:00:08"], [74262,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352910","KELLY NIEHAUS ",200.7,"2026-09-06T22:00:08"], [74263,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359718","KELLI MOORE ",1846.25,"2026-09-06T22:00:08"], [74264,"0007710596","2026-06-01T00:00:00",2026,4,516002,"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",2307.14,"2026-09-06T22:00:08"], [74265,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000223141","ST. MARTINS HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [74266,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"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",21.32,"2026-09-06T22:00:08"], [74267,"HCM7682583","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",109.74,"2026-09-06T22:00:08"], [74268,"APV7710673","2026-06-10T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000102167","CHILD CARE NETWORK, INC ",4511.04,"2026-09-06T22:00:08"], [74269,"0007666579","2026-04-01T00:00:00",2026,4,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [74270,"0007668327","2026-04-13T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-5.38,"2026-09-06T22:00:08"], [74271,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401534","MONIQUE M MERCHANT ",609.47,"2026-09-06T22:00:08"], [74272,"HCM7673041","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",375.0,"2026-09-06T22:00:08"], [74273,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158169","VELMA HICKS ",923.19,"2026-09-06T22:00:08"], [74274,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",172.33,"2026-09-06T22:00:08"], [74275,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436469","DAVID CAVINS ",598.78,"2026-09-06T22:00:08"], [74276,"APV7696027","2026-05-25T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",10592.49,"2026-09-06T22:00:08"], [74277,"0007733630","2026-06-26T00:00:00",2026,4,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-36249.24,"2026-09-06T22:00:08"], [74278,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [74279,"0007707841","2026-06-05T00:00:00",2026,4,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [74280,"0007688479","2026-05-13T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74281,"APV7669457","2026-04-13T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",5439.02,"2026-09-06T22:00:08"], [74282,"APV7671175","2026-04-16T00:00:00",2026,4,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",42018.75,"2026-09-06T22:00:08"], [74283,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328757","TERRY BREWER ",582.66,"2026-09-06T22:00:08"], [74284,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",9905.31,"2026-09-06T22:00:08"], [74285,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429985","TAYJA BROWN-JONES ",1048.79,"2026-09-06T22:00:08"], [74286,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328873","CORA BENSON ",301.04,"2026-09-06T22:00:08"], [74287,"0007708730","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - 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MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",40029.66,"2026-09-06T22:00:08"], [74296,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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 ",57.0,"2026-09-06T22:00:08"], [74297,"HCM7691242","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",5905.66,"2026-09-06T22:00:08"], [74298,"HCM7682605","2026-05-06T00:00:00",2026,4,519006,"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",150.33,"2026-09-06T22:00:08"], [74299,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23.76,"2026-09-06T22:00:08"], [74300,"0007708730","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",41.28,"2026-09-06T22:00:08"], [74301,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395828","EMILY KATHLEEN PEREZ ",480.66,"2026-09-06T22:00:08"], [74302,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377220","ERIC MOORE ",485.55,"2026-09-06T22:00:08"], [74303,"0007696995","2026-05-27T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",150.56,"2026-09-06T22:00:08"], [74304,"0007684411","2026-05-01T00:00:00",2026,4,547064,"SpOp-Photo Paint Related Art",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.67,"2026-09-06T22:00:08"], [74305,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000208447","SHIRLEY BROOKS ",388.44,"2026-09-06T22:00:08"], [74306,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364946","SALVATORE PARISI ",537.01,"2026-09-06T22:00:08"], [74307,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",103399.85,"2026-09-06T22:00:08"], [74308,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",316.0,"2026-09-06T22:00:08"], [74309,"APV7666089","2026-04-08T00:00:00",2026,4,531010,"Prof Serv - 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MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",229.15,"2026-09-06T22:00:08"], [74320,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364421","PAMELA WIGGINS ",445.35,"2026-09-06T22:00:08"], [74321,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336712","RUBY IRWIN ",341.17,"2026-09-06T22:00:08"], [74322,"APV7665145","2026-04-07T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000004796","INDIANA UNIV ",1513.4,"2026-09-06T22:00:08"], [74323,"0007708730","2026-06-01T00:00:00",2026,4,659355,"Motor Pool Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [74324,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354950","CHARLES SPENCER ",1345.36,"2026-09-06T22:00:08"], [74325,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [74326,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324793","BRADEN HUDSON ",2147.43,"2026-09-06T22:00:08"], [74327,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [74328,"HCM7682587","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",113.26,"2026-09-06T22:00:08"], [74329,"APV7710826","2026-06-10T00:00:00",2026,4,547052,"SpOp-Computer",110,"Adjutant General","Supplies, Parts and Materials","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",0.0,"2026-09-06T22:00:08"], [74330,"HCM7691260","2026-05-20T00:00:00",2026,4,516002,"FICA - 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Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74342,"APV7708064","2026-06-05T00:00:00",2026,4,599020,"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","0000085505","INTERNATIONAL HUNTER EDUCATION ASSOCIATI ",1900.0,"2026-09-06T22:00:08"], [74343,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427863","REBECCA A WAGLER ",761.63,"2026-09-06T22:00:08"], [74344,"0007720976","2026-06-18T00:00:00",2026,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",57.9,"2026-09-06T22:00:08"], [74345,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296559","JANET PLUMLEY ",247.66,"2026-09-06T22:00:08"], [74346,"0007698794","2026-06-02T00:00:00",2026,4,659900,"HR Service Fees",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",62.19,"2026-09-06T22:00:08"], [74347,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000164693","CARL STANLEY HALE ",14.0,"2026-09-06T22:00:08"], [74348,"APV7690632","2026-05-15T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",36.32,"2026-09-06T22:00:08"], [74349,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400554","LINDA HEISE ",727.36,"2026-09-06T22:00:08"], [74350,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336397","TRENTON KILGUS ",200.69,"2026-09-06T22:00:08"], [74351,"0007711805","2026-06-11T00:00:00",2026,4,519503,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74352,"HCM7673007","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [74353,"0007708730","2026-06-01T00:00:00",2026,4,652072,"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",28.36,"2026-09-06T22:00:08"], [74354,"0007675939","2026-04-23T00:00:00",2026,4,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74355,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330620","CANDICE ERIN BARR ",702.43,"2026-09-06T22:00:08"], [74356,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376645","CHERYL CLEMMONS ",132.46,"2026-09-06T22:00:08"], [74357,"0007697017","2026-05-27T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",29.54,"2026-09-06T22:00:08"], [74358,"HCM7663796","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",699.56,"2026-09-06T22:00:08"], [74359,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [74360,"APV7710078","2026-06-08T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",1236067.2,"2026-09-06T22:00:08"], [74361,"APV7673363","2026-04-19T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322863","FREEMAN CAPPS ",2308.0,"2026-09-06T22:00:08"], [74362,"0007665821","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13.6,"2026-09-06T22:00:08"], [74363,"0007713566","2026-06-15T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74364,"HCM7663756","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",483.73,"2026-09-06T22:00:08"], [74365,"HCM7673074","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",76.16,"2026-09-06T22:00:08"], [74366,"0007660876","2026-04-08T00:00:00",2026,4,652131,"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",60.38,"2026-09-06T22:00:08"], [74367,"APV7664033","2026-04-06T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",2207.28,"2026-09-06T22:00:08"], [74368,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"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","0000058600","CONCORD COMMUNITY SCHOOLS ",333109.33,"2026-09-06T22:00:08"], [74369,"0007699928","2026-05-31T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",98.82,"2026-09-06T22:00:08"], [74370,"0007675066","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",42064.72,"2026-09-06T22:00:08"], [74371,"0007694285","2026-05-21T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",458.51,"2026-09-06T22:00:08"], [74372,"APV7713972","2026-06-15T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-09-06T22:00:08"], [74373,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",152.35,"2026-09-06T22:00:08"], [74374,"0007698097","2026-05-28T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",4865.37,"2026-09-06T22:00:08"], [74375,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000194259","WESTERN WAYNE SCHOOL TREASURER ",14.0,"2026-09-06T22:00:08"], [74376,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348789","JENESSA JACO ",301.04,"2026-09-06T22:00:08"], [74377,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121293","MT. VERNON COMM SCHL TREASURER ",7395.32,"2026-09-06T22:00:08"], [74378,"0007679767","2026-05-08T00:00:00",2026,4,659290,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",203.0,"2026-09-06T22:00:08"], [74379,"0007732665","2026-06-25T00:00:00",2026,4,590110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74380,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365316","STEPHANY JUSTICE ",782.71,"2026-09-06T22:00:08"], [74381,"HCM7663730","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6749.32,"2026-09-06T22:00:08"], [74382,"APV7676101","2026-04-23T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050022","CITY OF TERRE HAUTE ",23.11,"2026-09-06T22:00:08"], [74383,"0007699066","2026-05-29T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",179.57,"2026-09-06T22:00:08"], [74384,"0007668364","2026-04-13T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-25.28,"2026-09-06T22:00:08"], [74385,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320122","KARI RAYL ",776.88,"2026-09-06T22:00:08"], [74386,"0007731799","2026-06-30T00:00:00",2026,4,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",971.58,"2026-09-06T22:00:08"], [74387,"0007688477","2026-05-13T00:00:00",2026,4,595520,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74388,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393924","JOEL BERTLES ",1093.84,"2026-09-06T22:00:08"], [74389,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",882.0,"2026-09-06T22:00:08"], [74390,"APV7718530","2026-06-16T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",12101.1,"2026-09-06T22:00:08"], [74391,"HCM7712627","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",6.0,"2026-09-06T22:00:08"], [74392,"APV7667548","2026-04-10T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000059635","WARRICK COUNTY ",3224.78,"2026-09-06T22:00:08"], [74393,"HCM7691216","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",48.06,"2026-09-06T22:00:08"], [74394,"0007710596","2026-06-01T00:00:00",2026,4,591010,"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",21.33,"2026-09-06T22:00:08"], [74395,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315689","LORI NORRICK ",1204.56,"2026-09-06T22:00:08"], [74396,"0007664960","2026-04-07T00:00:00",2026,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74397,"EXV7695724","2026-05-13T00:00:00",2026,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",160.12,"2026-09-06T22:00:08"], [74398,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316782","MELISSA MCFADDEN ",160.56,"2026-09-06T22:00:08"], [74399,"0007663871","2026-04-06T00:00:00",2026,4,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",155.77,"2026-09-06T22:00:08"], [74400,"0007697092","2026-05-27T00:00:00",2026,4,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74401,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434236","JESSICA L HAINES ",301.04,"2026-09-06T22:00:08"], [74402,"HCM7672999","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",193.2,"2026-09-06T22:00:08"], [74403,"0007710596","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [74404,"0007710596","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",19.97,"2026-09-06T22:00:08"], [74405,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",27779.23,"2026-09-06T22:00:08"], [74406,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242148","DEANNA BUNCH ",301.04,"2026-09-06T22:00:08"], [74407,"0007714624","2026-06-16T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",167.41,"2026-09-06T22:00:08"], [74408,"0007664751","2026-04-07T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",53379.66,"2026-09-06T22:00:08"], [74409,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291564","MARQUIS WILLIAMS ",541.87,"2026-09-06T22:00:08"], [74410,"APV7707057","2026-06-04T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",12.4,"2026-09-06T22:00:08"], [74411,"0007715632","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-21.07,"2026-09-06T22:00:08"], [74412,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333401","CARMELLE NEAL ",140.49,"2026-09-06T22:00:08"], [74413,"0007710610","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [74414,"APV7689709","2026-05-14T00:00:00",2026,4,533019,"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 ",71.41,"2026-09-06T22:00:08"], [74415,"HCM7698827","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",387.64,"2026-09-06T22:00:08"], [74416,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302124","DANNY WISE ",461.6,"2026-09-06T22:00:08"], [74417,"0007724574","2026-06-09T00:00:00",2026,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",98.48,"2026-09-06T22:00:08"], [74418,"0007675098","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",311.42,"2026-09-06T22:00:08"], [74419,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",43789.26,"2026-09-06T22:00:08"], [74420,"0007696993","2026-05-27T00:00:00",2026,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74421,"APV7673364","2026-04-20T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",226.43,"2026-09-06T22:00:08"], [74422,"0007697015","2026-05-27T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74423,"0007675939","2026-04-23T00:00:00",2026,4,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74424,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379169","ELIZABETH OWEN ",401.39,"2026-09-06T22:00:08"], [74425,"0007693447","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.57,"2026-09-06T22:00:08"], [74426,"HCM7691252","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",2.03,"2026-09-06T22:00:08"], [74427,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13.86,"2026-09-06T22:00:08"], [74428,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [74429,"HCM7698929","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.15,"2026-09-06T22:00:08"], [74430,"0007718287","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",908.74,"2026-09-06T22:00:08"], [74431,"EXV7665382","2026-04-01T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",10.7,"2026-09-06T22:00:08"], [74432,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418541","SUSAN L MASEPOHL ",1552.16,"2026-09-06T22:00:08"], [74433,"HCM7682527","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",719.92,"2026-09-06T22:00:08"], [74434,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343105","PAMELA LEE ",1336.01,"2026-09-06T22:00:08"], [74435,"APV7692624","2026-05-19T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",80.52,"2026-09-06T22:00:08"], [74436,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209286","HEATHER VAN KLEECK ",433.3,"2026-09-06T22:00:08"], [74437,"APV7669532","2026-04-14T00:00:00",2026,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050026","FEDERAL EXPRESS CORPORATION ",92.63,"2026-09-06T22:00:08"], [74438,"APV7713041","2026-06-12T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1654397.03,"2026-09-06T22:00:08"], [74439,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000203980","SARAH M HAMMACK ",541.87,"2026-09-06T22:00:08"], [74440,"APV7674347","2026-04-21T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000055956","MIDDLE WAY HOUSE INC ",10943.27,"2026-09-06T22:00:08"], [74441,"0007679767","2026-05-08T00:00:00",2026,4,652393,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [74442,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"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",414.0,"2026-09-06T22:00:08"], [74443,"0007708730","2026-06-01T00:00:00",2026,4,545047,"Main - RepairPart-ITAccess",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [74444,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [74445,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369530","ANGELA FELLMY ",401.39,"2026-09-06T22:00:08"], [74446,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [74447,"0007733576","2026-06-26T00:00:00",2026,4,599223,"AdmOp-EmpReimb-Supplier Genera",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.75,"2026-09-06T22:00:08"], [74448,"APV7665145","2026-04-07T00:00:00",2026,4,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Behavioral Risk Factor Surveillance System","0000252677","ICF MACRO INC ",496077.0,"2026-09-06T22:00:08"], [74449,"0007694238","2026-05-21T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",711.91,"2026-09-06T22:00:08"], [74450,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417879","DAVID WILEY ",285.99,"2026-09-06T22:00:08"], [74451,"HCM7691226","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",700.43,"2026-09-06T22:00:08"], [74452,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328754","TERRIE BRADBERRY ",291.33,"2026-09-06T22:00:08"], [74453,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",19.06,"2026-09-06T22:00:08"], [74454,"HCM7691242","2026-05-20T00:00:00",2026,4,519503,"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",12.75,"2026-09-06T22:00:08"], [74455,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",1304.38,"2026-09-06T22:00:08"], [74456,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",402.77,"2026-09-06T22:00:08"], [74457,"APV7676130","2026-04-23T00:00:00",2026,4,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000346367","ASPIRE INDIANA HEALTH INC ",8992.68,"2026-09-06T22:00:08"], [74458,"0007668418","2026-04-13T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",39.93,"2026-09-06T22:00:08"], [74459,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258192","TAMMY J HOOKS ",923.19,"2026-09-06T22:00:08"], [74460,"HCM7691292","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",40.45,"2026-09-06T22:00:08"], [74461,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392459","MARGUERITE BROWN ",548.09,"2026-09-06T22:00:08"], [74462,"HCM7698858","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",279.85,"2026-09-06T22:00:08"], [74463,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424831","KIMBERLY SINGLETON ",2279.48,"2026-09-06T22:00:08"], [74464,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364567","JACQUELINE OLTMAN ",543.81,"2026-09-06T22:00:08"], [74465,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [74466,"0007713563","2026-06-15T00:00:00",2026,4,659294,"Financial Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74467,"0007710610","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74468,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234032","KATHLEEN S DILLON ",260.91,"2026-09-06T22:00:08"], [74469,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098689","MATTHEW 25 INC ",14.0,"2026-09-06T22:00:08"], [74470,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331448","TAMMY YOUNG ",200.7,"2026-09-06T22:00:08"], [74471,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [74472,"HCM7691219","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",18.95,"2026-09-06T22:00:08"], [74473,"APV7710808","2026-06-10T00:00:00",2026,4,547180,"SpOp - Materials&Parts",67,"Ofc of Technology","Supplies, Parts and Materials","Program Operations","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000436787","SUMMIT PACIFIC PARTNERS LLC ",280.5,"2026-09-06T22:00:08"], [74474,"HCM7682605","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3283.26,"2026-09-06T22:00:08"], [74475,"0007731092","2026-06-23T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",413.72,"2026-09-06T22:00:08"], [74476,"HCM7672999","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.93,"2026-09-06T22:00:08"], [74477,"0007676802","2026-04-24T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-14.39,"2026-09-06T22:00:08"], [74478,"APV7698229","2026-05-28T00:00:00",2026,4,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000015156","W W GRAINGER, INC ",249.88,"2026-09-06T22:00:08"], [74479,"APV7676970","2026-04-24T00:00:00",2026,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",4838.64,"2026-09-06T22:00:08"], [74480,"EXV7682329","2026-04-20T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program"," ","General Ledger Entry",649.47,"2026-09-06T22:00:08"], [74481,"0007668305","2026-04-13T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",415.84,"2026-09-06T22:00:08"], [74482,"APV7721214","2026-06-18T00:00:00",2026,4,539130,"ProgOp - Resrch&Test",351,"Brd of Animal Health","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000006866","PILLOW EXPRESS DELIVERY, INC ",2335.38,"2026-09-06T22:00:08"], [74483,"APV7698229","2026-05-28T00:00:00",2026,4,533020,"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 ",75.0,"2026-09-06T22:00:08"], [74484,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425150","NURTURE PEDIATRIC THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [74485,"HCM7691242","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418366","KATHLEEN S ALDERDICE ",715.07,"2026-09-06T22:00:08"], [74492,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",81509.24,"2026-09-06T22:00:08"], [74493,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",6977.13,"2026-09-06T22:00:08"], [74494,"APV7708165","2026-06-05T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000438367","SCHOOLOPS LLC ",9375.0,"2026-09-06T22:00:08"], [74495,"0007668305","2026-04-13T00:00:00",2026,4,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",115.63,"2026-09-06T22:00:08"], [74496,"APV7687804","2026-05-12T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346228","INDIANA FILTER SUPPLY LLC ",50.0,"2026-09-06T22:00:08"], [74497,"APV7704134","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000079110","NORTH AMERICAN ASSOCIATION OF CENTRAL ",475.88,"2026-09-06T22:00:08"], [74498,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300047","APRIL BARNES ",361.25,"2026-09-06T22:00:08"], [74499,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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 ",74.0,"2026-09-06T22:00:08"], [74500,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389477","MAGEN IDLEWINE ",480.66,"2026-09-06T22:00:08"], [74501,"HCM7712611","2026-06-17T00:00:00",2026,4,516002,"FICA - 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Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",45.38,"2026-09-06T22:00:08"], [74521,"0007676814","2026-04-24T00:00:00",2026,4,517003,"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",4115.4,"2026-09-06T22:00:08"], [74522,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434245","KRYSTAL HODGES ",524.59,"2026-09-06T22:00:08"], [74523,"0007695132","2026-05-01T00:00:00",2026,4,592060,"Admin Op Management fees",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",362.39,"2026-09-06T22:00:08"], [74524,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416542","ANNIE VIRAMONTES ",318.3,"2026-09-06T22:00:08"], [74525,"0007696970","2026-05-27T00:00:00",2026,4,595130,"InState Travel - 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Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",3357.92,"2026-09-06T22:00:08"], [74530,"APV7721026","2026-06-18T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000002223","FULTON COUNTY ",0.0,"2026-09-06T22:00:08"], [74531,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421276","LOIS MARTIN ",1628.83,"2026-09-06T22:00:08"], [74532,"HCM7663796","2026-04-08T00:00:00",2026,4,510230,"Premium Overtime",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",17.31,"2026-09-06T22:00:08"], [74533,"0007731797","2026-06-30T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.04,"2026-09-06T22:00:08"], [74534,"0007675085","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74535,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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 ",142.0,"2026-09-06T22:00:08"], [74536,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078265","TLCU FINANCIAL ",16.5,"2026-09-06T22:00:08"], [74537,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405555","KELSEY MILLIGAN ",338.37,"2026-09-06T22:00:08"], [74538,"0007714702","2026-06-16T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",104.6,"2026-09-06T22:00:08"], [74539,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",289.97,"2026-09-06T22:00:08"], [74540,"EXV7693949","2026-05-19T00:00:00",2026,4,595110,"InState Travel - 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Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",23.28,"2026-09-06T22:00:08"], [74544,"HCM7663762","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1281.28,"2026-09-06T22:00:08"], [74545,"APV7705050","2026-06-02T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000077835","DUNEBROOK INC ",29386.96,"2026-09-06T22:00:08"], [74546,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241469","SHELDON MYER ",100.35,"2026-09-06T22:00:08"], [74547,"0007707821","2026-06-05T00:00:00",2026,4,652130,"Telephone - 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StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [74552,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315351","SHAWN HERNANDEZ ",135.95,"2026-09-06T22:00:08"], [74553,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357609","YAZMIN PEREZ ",252.48,"2026-09-06T22:00:08"], [74554,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336151","STACY HOLBROOK ",230.8,"2026-09-06T22:00:08"], [74555,"0007715702","2026-06-17T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.25,"2026-09-06T22:00:08"], [74556,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418012","JENNIFER DANIELS ",831.87,"2026-09-06T22:00:08"], [74557,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [74558,"EXV7668989","2026-04-01T00:00:00",2026,4,595120,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [74559,"APV7689709","2026-05-14T00:00:00",2026,4,541036,"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","0000083977","DAVIESS COUNTY TIRE INC ",123.36,"2026-09-06T22:00:08"], [74560,"0007676814","2026-04-24T00:00:00",2026,4,518800,"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",6.21,"2026-09-06T22:00:08"], [74561,"0007705792","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000442901","LANA S REMALY ",613.83,"2026-09-06T22:00:08"], [74576,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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 ",26305.14,"2026-09-06T22:00:08"], [74577,"0007710596","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",15.38,"2026-09-06T22:00:08"], [74578,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267601","CHARLOTTE MONROE ",1645.69,"2026-09-06T22:00:08"], [74579,"HCM7682587","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4508.39,"2026-09-06T22:00:08"], [74580,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [74581,"0007679767","2026-05-08T00:00:00",2026,4,652072,"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","National and State Tobacco Control Program"," ","General Ledger Entry",927.36,"2026-09-06T22:00:08"], [74582,"APV7696487","2026-05-26T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077451","INTERLOCAL ASSOCIATION ",25784.0,"2026-09-06T22:00:08"], [74583,"ARD7663242","2026-04-02T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-17016.34,"2026-09-06T22:00:08"], [74584,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000351558","CIRCLE CITY PREPARATORY INC ",9470.0,"2026-09-06T22:00:08"], [74585,"0007707821","2026-06-05T00:00:00",2026,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74586,"0007683735","2026-05-06T00:00:00",2026,4,518800,"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",1.86,"2026-09-06T22:00:08"], [74587,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328056","MICHAEL GRAY ",155.37,"2026-09-06T22:00:08"], [74588,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",10499.81,"2026-09-06T22:00:08"], [74589,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [74590,"HCM7672999","2026-04-22T00:00:00",2026,4,510101,"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",2093.04,"2026-09-06T22:00:08"], [74591,"APV7682755","2026-05-04T00:00:00",2026,4,539140,"Prog Op - Background Checks",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000073646","BARADA ASSOCIATES, INC. ",0.53,"2026-09-06T22:00:08"], [74592,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331040","PENNY GARNER ",421.46,"2026-09-06T22:00:08"], [74593,"HCM7673031","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",697.53,"2026-09-06T22:00:08"], [74594,"APV7709940","2026-06-09T00:00:00",2026,4,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000225866","B and J RENTAL PROPERTIES LLC ",5464.65,"2026-09-06T22:00:08"], [74595,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383841","CALEY SHAFFER ",310.75,"2026-09-06T22:00:08"], [74596,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387868","MARCIA HAYES ",291.33,"2026-09-06T22:00:08"], [74597,"0007705634","2026-06-03T00:00:00",2026,4,652393,"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",-7.5,"2026-09-06T22:00:08"], [74598,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",58.06,"2026-09-06T22:00:08"], [74599,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377413","KAYLA BOWER ",660.35,"2026-09-06T22:00:08"], [74600,"0007709674","2026-06-09T00:00:00",2026,4,555503,"Office furniture",560,"School for the Deaf","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",449.0,"2026-09-06T22:00:08"], [74601,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391948","JERRY L POWELL ",981.39,"2026-09-06T22:00:08"], [74602,"0007684417","2026-05-01T00:00:00",2026,4,543057,"Fac Main - Elec - Lighting",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.84,"2026-09-06T22:00:08"], [74603,"0007710610","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [74604,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381867","RUBY CARTY ",260.9,"2026-09-06T22:00:08"], [74605,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [74606,"EXV7690075","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [74607,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103909","CHILDRENS LEARNING CENTER INC ",4111.51,"2026-09-06T22:00:08"], [74608,"APV7673430","2026-04-20T00:00:00",2026,4,531038,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000065378","COMPUTER AID, INC. ",7243.5,"2026-09-06T22:00:08"], [74609,"0007709708","2026-06-09T00:00:00",2026,4,654335,"Parts charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Office Supplies","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",65.89,"2026-09-06T22:00:08"], [74610,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410881","REBECCA JO LUCAS ",466.13,"2026-09-06T22:00:08"], [74611,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419267","TAMARA M WOODRING ",418.65,"2026-09-06T22:00:08"], [74612,"HCM7673068","2026-04-22T00:00:00",2026,4,519006,"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",6.1,"2026-09-06T22:00:08"], [74613,"0007707841","2026-06-05T00:00:00",2026,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",83.84,"2026-09-06T22:00:08"], [74614,"EXV7693089","2026-05-19T00:00:00",2026,4,595110,"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",53.59,"2026-09-06T22:00:08"], [74615,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064201","FAYETTE COUNTY ",2651.85,"2026-09-06T22:00:08"], [74616,"HCM7663715","2026-04-08T00:00:00",2026,4,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1589.16,"2026-09-06T22:00:08"], [74617,"HCM7691290","2026-05-20T00:00:00",2026,4,519722,"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",2290.35,"2026-09-06T22:00:08"], [74618,"0007710610","2026-06-01T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [74619,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242459","TAMARA J GARCIA ",376.3,"2026-09-06T22:00:08"], [74620,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193777","N. PUTNAM COMM SCHOOL TREAS ",107532.43,"2026-09-06T22:00:08"], [74621,"0007659882","2026-04-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",55.0,"2026-09-06T22:00:08"], [74622,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394960","JUANA ORTIZ ",291.33,"2026-09-06T22:00:08"], [74623,"APV7689749","2026-05-14T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000001563","VWR INTERNATIONAL ",659.04,"2026-09-06T22:00:08"], [74624,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398406","JUDY KINSER ",776.88,"2026-09-06T22:00:08"], [74625,"0007710610","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [74626,"0007668305","2026-04-13T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2321.32,"2026-09-06T22:00:08"], [74627,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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 ",158.0,"2026-09-06T22:00:08"], [74628,"APV7706935","2026-06-04T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000058328","CLARK COUNTY REMC ",22.22,"2026-09-06T22:00:08"], [74629,"APV7696536","2026-05-26T00:00:00",2026,4,541002,"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","0000119208","WEX BANK ",191.91,"2026-09-06T22:00:08"], [74630,"APV7704073","2026-06-01T00:00:00",2026,4,539104,"ProgOp - Food Supply & Distrb",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000407019","FOOD SERVICE INDIANA, LLC ",30421.5,"2026-09-06T22:00:08"], [74631,"APV7695436","2026-05-22T00:00:00",2026,4,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000443389","ONE HEALTH STUDIO LLC ",1250000.0,"2026-09-06T22:00:08"], [74632,"APV7710079","2026-06-09T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",458714.92,"2026-09-06T22:00:08"], [74633,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418367","JENNIFER CROUSE ",661.12,"2026-09-06T22:00:08"], [74634,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2273.57,"2026-09-06T22:00:08"], [74635,"0007696995","2026-05-27T00:00:00",2026,4,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",101.2,"2026-09-06T22:00:08"], [74636,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270782","WILLIAM SCHULZ ",441.53,"2026-09-06T22:00:08"], [74637,"0007713661","2026-06-15T00:00:00",2026,4,518800,"Anthem Vision",90,"Revenue","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",69.06,"2026-09-06T22:00:08"], [74638,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [74639,"APV7685266","2026-05-07T00:00:00",2026,4,545006,"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,"2026-09-06T22:00:08"], [74640,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1967.88,"2026-09-06T22:00:08"], [74641,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258060","CASE MICHAEL GILBERT ",1304.51,"2026-09-06T22:00:08"], [74642,"HCM7682605","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",8.03,"2026-09-06T22:00:08"], [74643,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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 ",203.0,"2026-09-06T22:00:08"], [74644,"0007659884","2026-04-08T00:00:00",2026,4,659262,"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",971.28,"2026-09-06T22:00:08"], [74645,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",215.17,"2026-09-06T22:00:08"], [74646,"APV7699083","2026-05-29T00:00:00",2026,4,581040,"PUBLIC INSTRUCTION",44,"Protection Advocacy Svcs Comm","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000057167","US BANK ",219.0,"2026-09-06T22:00:08"], [74647,"0007720950","2026-06-18T00:00:00",2026,4,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",27.8,"2026-09-06T22:00:08"], [74648,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289322","LETA JOHNSTON ",369.02,"2026-09-06T22:00:08"], [74649,"HCM7673051","2026-04-22T00:00:00",2026,4,517051,"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",3025.59,"2026-09-06T22:00:08"], [74650,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275089","GARY WEIDNER ",194.22,"2026-09-06T22:00:08"], [74651,"HCM7682605","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",108.17,"2026-09-06T22:00:08"], [74652,"0007664921","2026-04-07T00:00:00",2026,4,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",23322.4,"2026-09-06T22:00:08"], [74653,"APV7672260","2026-04-17T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000054567","SWITZERLAND COUNTY ",18000.0,"2026-09-06T22:00:08"], [74654,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177483","DAWN M LAPLANTE ",1123.89,"2026-09-06T22:00:08"], [74655,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301724","STACEY LITTLE ",310.75,"2026-09-06T22:00:08"], [74656,"0007697069","2026-05-27T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74657,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419812","ZACHARY DAVID MESTEK ",1917.43,"2026-09-06T22:00:08"], [74658,"HCM7691241","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",18.91,"2026-09-06T22:00:08"], [74659,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313398","LISA KAUFMAN ",1093.79,"2026-09-06T22:00:08"], [74660,"0007656053","2026-04-02T00:00:00",2026,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [74661,"HCM7673077","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",5.99,"2026-09-06T22:00:08"], [74662,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409617","LISA A GIBBS ",1453.83,"2026-09-06T22:00:08"], [74663,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364573","BILLIE THOMAS ",501.74,"2026-09-06T22:00:08"], [74664,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.32,"2026-09-06T22:00:08"], [74665,"APV7695556","2026-05-22T00:00:00",2026,4,531070,"Prof Serv- Printing",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",56.52,"2026-09-06T22:00:08"], [74666,"0007710610","2026-06-01T00:00:00",2026,4,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [74667,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242201","DEBRA J. MCGREGOR ",24.27,"2026-09-06T22:00:08"], [74668,"0007696214","2026-05-26T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",15.69,"2026-09-06T22:00:08"], [74669,"APV7690592","2026-05-15T00:00:00",2026,4,531038,"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. ",22291.6,"2026-09-06T22:00:08"], [74670,"APV7706946","2026-06-04T00:00:00",2026,4,547126,"SpOp - Household Kitchen",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000021225","FASTENAL COMPANY ",10.0,"2026-09-06T22:00:08"], [74671,"0007699925","2026-05-31T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1006.07,"2026-09-06T22:00:08"], [74672,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000076986","MICHIGAN CITY AREA SCHL TREAS ",6117.19,"2026-09-06T22:00:08"], [74673,"0007687626","2026-05-12T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",28.65,"2026-09-06T22:00:08"], [74674,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000052538","MONTGOMERY COUNTY ",997.46,"2026-09-06T22:00:08"], [74675,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077449","NEW CASTLE COMM SCHL TREASURER ",420307.79,"2026-09-06T22:00:08"], [74676,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367644","KERRI MCDANIEL ",155.37,"2026-09-06T22:00:08"], [74677,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",569.13,"2026-09-06T22:00:08"], [74678,"HCM7673006","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",52.31,"2026-09-06T22:00:08"], [74679,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282690","MICHELLA YVONNE SANDERS ",200.69,"2026-09-06T22:00:08"], [74680,"0007686614","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58965.52,"2026-09-06T22:00:08"], [74681,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",334.0,"2026-09-06T22:00:08"], [74682,"0007676805","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.69,"2026-09-06T22:00:08"], [74683,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",26.49,"2026-09-06T22:00:08"], [74684,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409223","NICOLE MCLANE ",683.16,"2026-09-06T22:00:08"], [74685,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329114","NICHOLE WELDING ",301.04,"2026-09-06T22:00:08"], [74686,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129150","NANCY J BURDEN ",762.64,"2026-09-06T22:00:08"], [74687,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [74688,"APV7674303","2026-04-21T00:00:00",2026,4,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021650","INDIANA DIVING CONNECTION INC ",540.12,"2026-09-06T22:00:08"], [74689,"EXV7732470","2026-06-01T00:00:00",2026,4,595510,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",14.77,"2026-09-06T22:00:08"], [74690,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398076","ASHLEY LINCOLN ",456.17,"2026-09-06T22:00:08"], [74691,"0007684433","2026-05-01T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",177.8,"2026-09-06T22:00:08"], [74692,"0007708730","2026-06-01T00:00:00",2026,4,591024,"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"," ","General Ledger Entry",13.23,"2026-09-06T22:00:08"], [74693,"0007708784","2026-06-08T00:00:00",2026,4,518796,"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",30.75,"2026-09-06T22:00:08"], [74694,"HCM7698837","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",7.59,"2026-09-06T22:00:08"], [74695,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306956","BRENDA ARNETT ",370.68,"2026-09-06T22:00:08"], [74696,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297533","KRISTINA LANTEIGNE ",789.94,"2026-09-06T22:00:08"], [74697,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [74698,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069499","MARTIN, JOHN A ",374.3,"2026-09-06T22:00:08"], [74699,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078109","FIRST FEDERAL SAVINGS BANK ",99.0,"2026-09-06T22:00:08"], [74700,"0007708730","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",20.77,"2026-09-06T22:00:08"], [74701,"HCM7691252","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",312.13,"2026-09-06T22:00:08"], [74702,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [74703,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367979","KATHRYN DAVIS ",200.69,"2026-09-06T22:00:08"], [74704,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344062","AARON CLINGMAN ",763.85,"2026-09-06T22:00:08"], [74705,"HCM7682605","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5645.59,"2026-09-06T22:00:08"], [74706,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",334.0,"2026-09-06T22:00:08"], [74707,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267197","COLLEENA WRIGHT ",501.73,"2026-09-06T22:00:08"], [74708,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398076","ASHLEY LINCOLN ",456.18,"2026-09-06T22:00:08"], [74709,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",915.0,"2026-09-06T22:00:08"], [74710,"HCM7698896","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.11,"2026-09-06T22:00:08"], [74711,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406485","LASTARR L BROWN ",461.6,"2026-09-06T22:00:08"], [74712,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386820","JEFFREY E ZEEB ",970.56,"2026-09-06T22:00:08"], [74713,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435283","CHRISTINA SMITH ",542.07,"2026-09-06T22:00:08"], [74714,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",80.77,"2026-09-06T22:00:08"], [74715,"0007693301","2026-05-20T00:00:00",2026,4,516002,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-122.48,"2026-09-06T22:00:08"], [74716,"0007670900","2026-04-16T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",789.66,"2026-09-06T22:00:08"], [74717,"HCM7698865","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",128.82,"2026-09-06T22:00:08"], [74718,"APV7678885","2026-04-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000075178","CENTERSTONE OF INDIANA INC ",162787.0,"2026-09-06T22:00:08"], [74719,"0007697078","2026-05-27T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",35.45,"2026-09-06T22:00:08"], [74720,"0007697023","2026-05-27T00:00:00",2026,4,595110,"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","National and State Tobacco Control Program"," ","General Ledger Entry",162.57,"2026-09-06T22:00:08"], [74721,"0007730400","2026-06-22T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-0.79,"2026-09-06T22:00:08"], [74722,"APV7713040","2026-06-11T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",11024.1,"2026-09-06T22:00:08"], [74723,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353321","TOMMY WILLIS ",1445.0,"2026-09-06T22:00:08"], [74724,"0007688526","2026-05-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [74725,"APV7686945","2026-05-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000251492","MICHIGAN PUBLIC HEALTH INST ",885.0,"2026-09-06T22:00:08"], [74726,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [74727,"HCM7698810","2026-06-03T00:00:00",2026,4,519006,"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",85.61,"2026-09-06T22:00:08"], [74728,"APV7673407","2026-04-20T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",266,"Ofc of Energy Development","Contractual Services","Shipping and Transportation","Dept of Energy","Dept of Energy","State Energy Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",125.56,"2026-09-06T22:00:08"], [74729,"HCM7663685","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",221.31,"2026-09-06T22:00:08"], [74730,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343956","RACHELLE HIMES ",349.6,"2026-09-06T22:00:08"], [74731,"APV7709904","2026-06-09T00:00:00",2026,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",29.89,"2026-09-06T22:00:08"], [74732,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [74733,"0007720951","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",17.34,"2026-09-06T22:00:08"], [74734,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",6428.72,"2026-09-06T22:00:08"], [74735,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349478","ANDREA JOHNSON ",281.62,"2026-09-06T22:00:08"], [74736,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.54,"2026-09-06T22:00:08"], [74737,"APV7685306","2026-05-07T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000119472","RITE OF PASSAGE INC ",9.09,"2026-09-06T22:00:08"], [74738,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371003","JOHN CAPPELLO ",842.91,"2026-09-06T22:00:08"], [74739,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121536","FRANKLIN COMM SCHOOL TREASURER ",2649.99,"2026-09-06T22:00:08"], [74740,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416547","SHELLY D HARVEY ",661.12,"2026-09-06T22:00:08"], [74741,"APV7675117","2026-04-22T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064308","GIBSON COUNTY ",16438.75,"2026-09-06T22:00:08"], [74742,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390234","JENALEE KATE VEENKANT ",2859.09,"2026-09-06T22:00:08"], [74743,"HCM7712631","2026-06-17T00:00:00",2026,4,518796,"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",164.26,"2026-09-06T22:00:08"], [74744,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360722","KATHERINE HOLLIS ",802.78,"2026-09-06T22:00:08"], [74745,"HCM7663745","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",145.8,"2026-09-06T22:00:08"], [74746,"0007688526","2026-05-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",51.44,"2026-09-06T22:00:08"], [74747,"APV7690597","2026-05-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095216","BOYS CLUB OF SEYMOUR ",13500.0,"2026-09-06T22:00:08"], [74748,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [74749,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000329056","GLOBAL PREPARATORY ACADEMY ",11297.67,"2026-09-06T22:00:08"], [74750,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",548.56,"2026-09-06T22:00:08"], [74751,"0007698113","2026-05-28T00:00:00",2026,4,518796,"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",54.6,"2026-09-06T22:00:08"], [74752,"HCM7691234","2026-05-20T00:00:00",2026,4,516002,"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",1537.38,"2026-09-06T22:00:08"], [74753,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",50540.73,"2026-09-06T22:00:08"], [74754,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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 ",232.0,"2026-09-06T22:00:08"], [74755,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425902","ANGELA MARIE KINNEY ",831.88,"2026-09-06T22:00:08"], [74756,"0007731776","2026-06-24T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13845.52,"2026-09-06T22:00:08"], [74757,"EXV7713397","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10.0,"2026-09-06T22:00:08"], [74758,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436524","BRITTANY DAWN VAN HOOK ",559.13,"2026-09-06T22:00:08"], [74759,"HCM7698823","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",2.95,"2026-09-06T22:00:08"], [74760,"0007704706","2026-06-02T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",208.4,"2026-09-06T22:00:08"], [74761,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418576","CASEY JANETTE MILLER ",524.58,"2026-09-06T22:00:08"], [74762,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289569","DANIEL HAUSER ",722.5,"2026-09-06T22:00:08"], [74763,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371028","THERESA IRIZARRY ",301.04,"2026-09-06T22:00:08"], [74764,"HCM7682527","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.98,"2026-09-06T22:00:08"], [74765,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435310","JENNIFER ALLEN ",541.1,"2026-09-06T22:00:08"], [74766,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355558","BOBBI ALBRO ",903.13,"2026-09-06T22:00:08"], [74767,"0007710610","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",50.53,"2026-09-06T22:00:08"], [74768,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [74769,"0007706698","2026-06-04T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9.51,"2026-09-06T22:00:08"], [74770,"HCM7691183","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",593.04,"2026-09-06T22:00:08"], [74771,"0007671870","2026-04-17T00:00:00",2026,4,517005,"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",-471.71,"2026-09-06T22:00:08"], [74772,"0007720972","2026-06-18T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74773,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396554","RACHEL ANN SCOTT ",880.24,"2026-09-06T22:00:08"], [74774,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158594","KRISTEN HASSELKUS ",200.69,"2026-09-06T22:00:08"], [74775,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289490","TONYA L TUCKER ",1502.1,"2026-09-06T22:00:08"], [74776,"APV7674347","2026-04-21T00:00:00",2026,4,531038,"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","Environmental Public Health and Emergency Response","0000065378","COMPUTER AID, INC. ",3934.48,"2026-09-06T22:00:08"], [74777,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394558","PATRICIA ZUNIGA ",240.43,"2026-09-06T22:00:08"], [74778,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076417","NORTH ADAMS COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [74779,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261306","YVONNE BREWER ",323.76,"2026-09-06T22:00:08"], [74780,"APV7712951","2026-06-12T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022279","GIBSON COUNTY AREA REHABILITATION CENTER ",15414.43,"2026-09-06T22:00:08"], [74781,"0007680524","2026-04-30T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3493.6,"2026-09-06T22:00:08"], [74782,"HCM7682578","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",130.36,"2026-09-06T22:00:08"], [74783,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",140347.26,"2026-09-06T22:00:08"], [74784,"EXV7669801","2026-04-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",58.5,"2026-09-06T22:00:08"], [74785,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102083","CHILD CARE RESOURCES INC ",50047.99,"2026-09-06T22:00:08"], [74786,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322719","JENNIFER WILLIAMS ",674.91,"2026-09-06T22:00:08"], [74787,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304454","JILLIAN MANN ",401.39,"2026-09-06T22:00:08"], [74788,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369348","JILL PATTEE ",1060.63,"2026-09-06T22:00:08"], [74789,"APV7724666","2026-06-19T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",1431.85,"2026-09-06T22:00:08"], [74790,"EXV7698486","2026-05-13T00:00:00",2026,4,595110,"InState Travel - Mileage",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.11,"2026-09-06T22:00:08"], [74791,"0007692364","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [74792,"0007720976","2026-06-18T00:00:00",2026,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",38.37,"2026-09-06T22:00:08"], [74793,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000351558","CIRCLE CITY PREPARATORY INC ",24565.84,"2026-09-06T22:00:08"], [74794,"HCM7673108","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",14.4,"2026-09-06T22:00:08"], [74795,"0007672952","2026-04-20T00:00:00",2026,4,518796,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",1.04,"2026-09-06T22:00:08"], [74796,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371595","KIEL KINNAMAN ",140.49,"2026-09-06T22:00:08"], [74797,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410373","ABIGAIL WELLER ",636.6,"2026-09-06T22:00:08"], [74798,"APV7664033","2026-04-06T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",55444.12,"2026-09-06T22:00:08"], [74799,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202425","CANDACE CROSS ",318.3,"2026-09-06T22:00:08"], [74800,"0007708730","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [74801,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397738","REINIE MUDRACK ",1271.19,"2026-09-06T22:00:08"], [74802,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130483","LORI BOWEN ",662.29,"2026-09-06T22:00:08"], [74803,"APV7666839","2026-04-09T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",67524.31,"2026-09-06T22:00:08"], [74804,"0007720976","2026-06-18T00:00:00",2026,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [74805,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441497","GARY MILLS ",240.83,"2026-09-06T22:00:08"], [74806,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120900","N. 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Supplemental Nutrition Assistance Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",10643.49,"2026-09-06T22:00:08"], [74859,"0007676814","2026-04-24T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",48.23,"2026-09-06T22:00:08"], [74860,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432950","NIKKI ATWOOD ",559.14,"2026-09-06T22:00:08"], [74861,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human 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Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.06,"2026-09-06T22:00:08"], [74916,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [74917,"APV7710079","2026-06-09T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",164654.15,"2026-09-06T22:00:08"], [74918,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits 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Families","Dept of Health and Human Services","Adoption Assistance","0000340520","ERICA WILSON ",361.25,"2026-09-06T22:00:08"], [74925,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413680","MARCIA A BOURDON ",533.65,"2026-09-06T22:00:08"], [74926,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [74927,"APV7668454","2026-04-13T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000341356","TIMOTHY COFFMAN ",737.07,"2026-09-06T22:00:08"], [74996,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199020","DONNA NEWMAN ",501.73,"2026-09-06T22:00:08"], [74997,"HCM7663715","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",201.43,"2026-09-06T22:00:08"], [74998,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238297","TIMOTHY ZELTEN ",1339.03,"2026-09-06T22:00:08"], [74999,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",283.47,"2026-09-06T22:00:08"], [75000,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000440658","AL-BARAKAH FOUNDATION INC ",104.62,"2026-09-06T22:00:08"], [75001,"APV7688723","2026-05-13T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064724","SHELBY COUNTY ",4477.88,"2026-09-06T22:00:08"], [75002,"0007710596","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75003,"APV7692624","2026-05-19T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057288","CITY OF COLUMBUS ",97.9,"2026-09-06T22:00:08"], [75004,"HCM7682578","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",89.49,"2026-09-06T22:00:08"], [75005,"0007710610","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [75006,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194259","WESTERN WAYNE SCHOOL TREASURER ",43076.76,"2026-09-06T22:00:08"], [75007,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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 ",105.0,"2026-09-06T22:00:08"], [75008,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [75009,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000239483","MAACHAH LEE ",291.0,"2026-09-06T22:00:08"], [75010,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317695","ANGELA CARLISLE ",200.69,"2026-09-06T22:00:08"], [75011,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410755","TINA M HILLARD ",542.07,"2026-09-06T22:00:08"], [75012,"0007665821","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",39.18,"2026-09-06T22:00:08"], [75013,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343337","KIMBERLY HUNT ",200.7,"2026-09-06T22:00:08"], [75014,"0007675055","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.65,"2026-09-06T22:00:08"], [75015,"0007723980","2026-06-19T00:00:00",2026,4,510101,"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",3194.26,"2026-09-06T22:00:08"], [75016,"0007731809","2026-06-24T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-7.22,"2026-09-06T22:00:08"], [75017,"HCM7663746","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [75018,"APV7678856","2026-04-28T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000426779","LOGOS TRANSLATION INTERPRETATION SERVICE ",4900.0,"2026-09-06T22:00:08"], [75019,"0007668305","2026-04-13T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8754.79,"2026-09-06T22:00:08"], [75020,"0007733576","2026-06-26T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.69,"2026-09-06T22:00:08"], [75021,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344291","MICHAEL CRIPPLE ",501.74,"2026-09-06T22:00:08"], [75022,"HCM7682534","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",56.5,"2026-09-06T22:00:08"], [75023,"0007659867","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",222.48,"2026-09-06T22:00:08"], [75024,"HCM7673068","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",2391.01,"2026-09-06T22:00:08"], [75025,"EXV7696866","2026-05-14T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [75026,"0007696218","2026-05-26T00:00:00",2026,4,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Port Security Grant Program "," ","General Ledger Entry",40000.0,"2026-09-06T22:00:08"], [75027,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406316","RICKY J SMALL ",301.04,"2026-09-06T22:00:08"], [75028,"HCM7712621","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",56.19,"2026-09-06T22:00:08"], [75029,"0007707814","2026-06-05T00:00:00",2026,4,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",103.08,"2026-09-06T22:00:08"], [75030,"EXV7708490","2026-06-01T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [75031,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399713","DAVID SMITH ",291.33,"2026-09-06T22:00:08"], [75032,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000276042","HANCOCK REGIONAL SURGERY CENTER LLC ",14.0,"2026-09-06T22:00:08"], [75033,"APV7682975","2026-05-04T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000050004","UNITED PARCEL SERVICE ",3697.09,"2026-09-06T22:00:08"], [75034,"0007731914","2026-06-24T00:00:00",2026,4,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-146.86,"2026-09-06T22:00:08"], [75035,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387937","CASSANDRA EBERLY ",437.52,"2026-09-06T22:00:08"], [75036,"HCM7698899","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",654.59,"2026-09-06T22:00:08"], [75037,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",69262.62,"2026-09-06T22:00:08"], [75038,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415440","MELISSA KATHRYN TURK ",958.72,"2026-09-06T22:00:08"], [75039,"0007693365","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2532.12,"2026-09-06T22:00:08"], [75040,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [75041,"0007720951","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",168.44,"2026-09-06T22:00:08"], [75042,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [75043,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [75044,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421180","ALESHIA REARDEN ",588.23,"2026-09-06T22:00:08"], [75045,"APV7671194","2026-04-16T00:00:00",2026,4,539137,"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","0000431761","PAULA L MEYER ",165.0,"2026-09-06T22:00:08"], [75046,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271530","MICHELLE BLACK ",301.04,"2026-09-06T22:00:08"], [75047,"HCM7682605","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",890.83,"2026-09-06T22:00:08"], [75048,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000274389","ROCK CREEK COMMUNITY ACADEMY ",5384.64,"2026-09-06T22:00:08"], [75049,"0007733630","2026-06-26T00:00:00",2026,4,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-2209.85,"2026-09-06T22:00:08"], [75050,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304276","HOLLY LANGE ",100.35,"2026-09-06T22:00:08"], [75051,"0007668305","2026-04-13T00:00:00",2026,4,547018,"SpOp-Laundry",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [75052,"HCM7712631","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",78.8,"2026-09-06T22:00:08"], [75053,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",6603.54,"2026-09-06T22:00:08"], [75054,"0007708730","2026-06-01T00:00:00",2026,4,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",55.92,"2026-09-06T22:00:08"], [75055,"0007676814","2026-04-24T00:00:00",2026,4,599105,"AdmOp-Internet Subscript Serv",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",1145.28,"2026-09-06T22:00:08"], [75056,"0007671876","2026-04-17T00:00:00",2026,4,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75057,"HCM7663740","2026-04-08T00:00:00",2026,4,517005,"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",864.85,"2026-09-06T22:00:08"], [75058,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [75059,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",14873.77,"2026-09-06T22:00:08"], [75060,"APV7705030","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",66.67,"2026-09-06T22:00:08"], [75061,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418368","FRANKLIN M EBERSTEIN ",1798.22,"2026-09-06T22:00:08"], [75062,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323732","MICHELLE EASTER ",341.18,"2026-09-06T22:00:08"], [75063,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271806","AMY PICKETT ",485.55,"2026-09-06T22:00:08"], [75064,"0007705696","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.25,"2026-09-06T22:00:08"], [75065,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292751","ANDREW HATKE ",1778.75,"2026-09-06T22:00:08"], [75066,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428581","SHARON KAY KUBLEY ",1462.05,"2026-09-06T22:00:08"], [75067,"0007675830","2026-04-24T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75068,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [75069,"0007656049","2026-04-02T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [75070,"APV7704809","2026-06-02T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119208","WEX BANK ",506.4,"2026-09-06T22:00:08"], [75071,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341679","DANIEL ALBERS ",521.81,"2026-09-06T22:00:08"], [75072,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308916","JOSHUA MORGAN ",630.05,"2026-09-06T22:00:08"], [75073,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398475","JASON SMALL ",2389.46,"2026-09-06T22:00:08"], [75074,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121981","IRVINGTON COMMUNITY SCHOOL ",21461.58,"2026-09-06T22:00:08"], [75075,"0007715674","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6.46,"2026-09-06T22:00:08"], [75076,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",324501.67,"2026-09-06T22:00:08"], [75077,"0007712723","2026-06-12T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",910.64,"2026-09-06T22:00:08"], [75078,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [75079,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418565","KIMBERLY S BAYNE ",252.48,"2026-09-06T22:00:08"], [75080,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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 ",702.0,"2026-09-06T22:00:08"], [75081,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193777","N. PUTNAM COMM SCHOOL TREAS ",21706.99,"2026-09-06T22:00:08"], [75082,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-09-06T22:00:08"], [75083,"0007686645","2026-05-11T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",31939.98,"2026-09-06T22:00:08"], [75084,"EXV7718785","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",74.1,"2026-09-06T22:00:08"], [75085,"HCM7712586","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.66,"2026-09-06T22:00:08"], [75086,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135257","JOANNA BAILEY ",1806.24,"2026-09-06T22:00:08"], [75087,"APV7685374","2026-05-07T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",62102.95,"2026-09-06T22:00:08"], [75088,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401840","TAYLOR HIRST ",381.32,"2026-09-06T22:00:08"], [75089,"0007708730","2026-06-01T00:00:00",2026,4,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.76,"2026-09-06T22:00:08"], [75090,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412315","KIMBERLY JOHNSON 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Priority Safety Programs"," ","General Ledger Entry",785.54,"2026-09-06T22:00:08"], [75094,"0007679767","2026-05-08T00:00:00",2026,4,652072,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",10113.12,"2026-09-06T22:00:08"], [75095,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340147","JASON HULETT ",1075.52,"2026-09-06T22:00:08"], [75096,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404111","BREANNA REYNOLDS ",321.11,"2026-09-06T22:00:08"], [75097,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418599","DEBRA BROWN ",314.89,"2026-09-06T22:00:08"], [75098,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340147","JASON HULETT ",1040.82,"2026-09-06T22:00:08"], [75099,"APV7691697","2026-05-18T00:00:00",2026,4,544026,"Inf Main-Signs Posts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000022724","STAPLES INC ",402.16,"2026-09-06T22:00:08"], [75100,"HCM7682605","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",611.72,"2026-09-06T22:00:08"], [75101,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395793","MADELINE MORROW ",220.76,"2026-09-06T22:00:08"], [75102,"0007695176","2026-05-22T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",12.19,"2026-09-06T22:00:08"], [75103,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100755","CARING FRIENDS DAYCARE MINISTRY ",118.34,"2026-09-06T22:00:08"], [75104,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279718","ERIN NORTON ",376.3,"2026-09-06T22:00:08"], [75105,"HCM7698899","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1169.76,"2026-09-06T22:00:08"], [75106,"APV7668620","2026-04-10T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097300","SOUTHWESTERN INDIANA REGIONAL ",27237.18,"2026-09-06T22:00:08"], [75107,"0007674109","2026-04-21T00:00:00",2026,4,519006,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75108,"0007707490","2026-06-05T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",340.07,"2026-09-06T22:00:08"], [75109,"0007691344","2026-05-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",4.96,"2026-09-06T22:00:08"], [75110,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372269","NANCIE CURTNER ",836.5,"2026-09-06T22:00:08"], [75111,"0007683665","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-10.82,"2026-09-06T22:00:08"], [75112,"APV7676130","2026-04-23T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000051925","INDIANA UNIVERSITY HEALTH INC ",67254.59,"2026-09-06T22:00:08"], [75113,"HCM7712627","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",13.2,"2026-09-06T22:00:08"], [75114,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",57594.59,"2026-09-06T22:00:08"], [75115,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [75116,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366398","EVA ORTIZ-GUERRA ",301.04,"2026-09-06T22:00:08"], [75117,"EXV7683366","2026-04-28T00:00:00",2026,4,595120,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [75118,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",375.06,"2026-09-06T22:00:08"], [75119,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-09-06T22:00:08"], [75120,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337699","ANDREW HEILIGER ",140.49,"2026-09-06T22:00:08"], [75121,"0007684417","2026-05-01T00:00:00",2026,4,547126,"SpOp - Household Kitchen",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",226.13,"2026-09-06T22:00:08"], [75122,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [75123,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309138","DAWN JOHNSON ",501.73,"2026-09-06T22:00:08"], [75124,"HCM7673108","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",409.98,"2026-09-06T22:00:08"], [75125,"0007671865","2026-04-17T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",28.0,"2026-09-06T22:00:08"], [75126,"0007708730","2026-06-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [75127,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317103","EMILY ARMUTH ",388.44,"2026-09-06T22:00:08"], [75128,"APV7664971","2026-04-07T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000119208","WEX BANK ",97.64,"2026-09-06T22:00:08"], [75129,"APV7685127","2026-05-07T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",10515.26,"2026-09-06T22:00:08"], [75130,"APV7665144","2026-04-06T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057167","US BANK ",110.0,"2026-09-06T22:00:08"], [75131,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282372","STEPHANIE VANCE ",602.09,"2026-09-06T22:00:08"], [75132,"0007711478","2026-06-10T00:00:00",2026,4,510101,"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",2085.72,"2026-09-06T22:00:08"], [75133,"APV7724646","2026-06-19T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000093232","SAFETY SHOE DISTIBUTORS ",0.0,"2026-09-06T22:00:08"], [75134,"0007718320","2026-06-17T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",15.18,"2026-09-06T22:00:08"], [75135,"0007715702","2026-06-17T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",518.91,"2026-09-06T22:00:08"], [75136,"0007711805","2026-06-11T00:00:00",2026,4,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75137,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413681","SHONRECKIA CREWS ",2174.12,"2026-09-06T22:00:08"], [75138,"0007705808","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",238.85,"2026-09-06T22:00:08"], [75139,"HCM7698837","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",262.69,"2026-09-06T22:00:08"], [75140,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390355","RACHEL DELIA SMITH ",890.5,"2026-09-06T22:00:08"], [75141,"APV7682958","2026-05-01T00:00:00",2026,4,538922,"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","0000057167","US BANK ",50.02,"2026-09-06T22:00:08"], [75142,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064395","KOSCIUSKO COUNTY ",37533.14,"2026-09-06T22:00:08"], [75143,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000439469","LOTUS OF LIFE COUNSELING LLC ",14.0,"2026-09-06T22:00:08"], [75144,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408752","CARLA J MCLOONE ",873.99,"2026-09-06T22:00:08"], [75145,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120701","PRECIOUS BLOOD SCHOOL ",6521.35,"2026-09-06T22:00:08"], [75146,"0007670910","2026-04-16T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1.93,"2026-09-06T22:00:08"], [75147,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380994","JOHN VETTER ",200.69,"2026-09-06T22:00:08"], [75148,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409440","CHELSEA SEAL ",553.52,"2026-09-06T22:00:08"], [75149,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412073","STEPHANIE D CLEVENGER ",896.91,"2026-09-06T22:00:08"], [75150,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [75151,"0007708730","2026-06-01T00:00:00",2026,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [75152,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325122","SHARON JACKO ",856.76,"2026-09-06T22:00:08"], [75153,"0007734462","2026-06-26T00:00:00",2026,4,518107,"Payroll Anthem Trad HDHP",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",1885.3,"2026-09-06T22:00:08"], [75154,"APV7688858","2026-05-13T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000439142","INSPIRE INDIANA INC ",13500.0,"2026-09-06T22:00:08"], [75155,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306856","BERNICE WILLIAMS ",233.06,"2026-09-06T22:00:08"], [75156,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [75157,"0007696971","2026-05-27T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-504.57,"2026-09-06T22:00:08"], [75158,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336271","ERIN STRICKLAND ",501.74,"2026-09-06T22:00:08"], [75159,"0007708730","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",7.57,"2026-09-06T22:00:08"], [75160,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [75161,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394643","BRANDI BOUTELLE ",862.98,"2026-09-06T22:00:08"], [75162,"APV7690539","2026-05-15T00:00:00",2026,4,547018,"SpOp-Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021202","WILLIAMS SCOTSMAN INC ",247.62,"2026-09-06T22:00:08"], [75163,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",2131.14,"2026-09-06T22:00:08"], [75164,"0007713583","2026-06-15T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75165,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387059","AUTUMN CORDELL ",341.18,"2026-09-06T22:00:08"], [75166,"HCM7663685","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",129.4,"2026-09-06T22:00:08"], [75167,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422068","KIMBERLY SUE CAMPBELL ",698.01,"2026-09-06T22:00:08"], [75168,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288329","ISAAC SNYDER ",461.6,"2026-09-06T22:00:08"], [75169,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",72166.64,"2026-09-06T22:00:08"], [75170,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347681","MEGAN HEEKE ",923.19,"2026-09-06T22:00:08"], [75171,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348512","MICHAEL MCCANDLESS ",406.41,"2026-09-06T22:00:08"], [75172,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376398","LEAH RICHARDSON ",361.25,"2026-09-06T22:00:08"], [75173,"HCM7698875","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.6,"2026-09-06T22:00:08"], [75174,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370402","TAMMY MONROE ",100.35,"2026-09-06T22:00:08"], [75175,"0007699928","2026-05-31T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",11.37,"2026-09-06T22:00:08"], [75176,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388196","MIGUEL A ORTIZ ",100.35,"2026-09-06T22:00:08"], [75177,"0007668394","2026-04-13T00:00:00",2026,4,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [75178,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302922","MARY GRAVES ",620.53,"2026-09-06T22:00:08"], [75179,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317206","JENNIFER WALSH ",100.35,"2026-09-06T22:00:08"], [75180,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364811","CASSANDRA RAGAIN ",1264.37,"2026-09-06T22:00:08"], [75181,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [75182,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393069","DAVID A FISHER ",842.91,"2026-09-06T22:00:08"], [75183,"APV7706992","2026-06-04T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077446","CENTER WORKFORCE INNOVATIONS ",25818.62,"2026-09-06T22:00:08"], [75184,"0007682485","2026-05-03T00:00:00",2026,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-1065.79,"2026-09-06T22:00:08"], [75185,"APH7668143","2026-04-13T00:00:00",2026,4,580244,"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",640.08,"2026-09-06T22:00:08"], [75186,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000382642","PITACH DELET DAYCARE CENTERS X, LLC ",305.61,"2026-09-06T22:00:08"], [75187,"HCM7682600","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",5.33,"2026-09-06T22:00:08"], [75188,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342132","YVONNE MAXWELL ",401.39,"2026-09-06T22:00:08"], [75189,"APV7663012","2026-04-02T00:00:00",2026,4,533019,"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","0000233475","ALLIED MECHANICAL INC ",628.05,"2026-09-06T22:00:08"], [75190,"APV7706070","2026-06-03T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",7033.0,"2026-09-06T22:00:08"], [75191,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365602","CHRISTEN WARREN ",441.52,"2026-09-06T22:00:08"], [75192,"HCM7673006","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",22.97,"2026-09-06T22:00:08"], [75193,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367849","ASHLEY BULT ",932.26,"2026-09-06T22:00:08"], [75194,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307331","TRACY SANDERS ",365.86,"2026-09-06T22:00:08"], [75195,"HCM7712655","2026-06-17T00:00:00",2026,4,519006,"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",132.11,"2026-09-06T22:00:08"], [75196,"APV7685266","2026-05-07T00:00:00",2026,4,545010,"Eqp Main-Shop Machinery",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000286776","BOYD AND SONS MACHINERY LLC ",1140.81,"2026-09-06T22:00:08"], [75197,"HCM7712631","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [75198,"0007709608","2026-06-09T00:00:00",2026,4,590110,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1709.6,"2026-09-06T22:00:08"], [75199,"APV7692777","2026-05-18T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",4860.0,"2026-09-06T22:00:08"], [75200,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147808","CALVIN EARL ROBERSON JR ",1356.69,"2026-09-06T22:00:08"], [75201,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390605","NOVITA POWELL ",682.36,"2026-09-06T22:00:08"], [75202,"APV7676119","2026-04-23T00:00:00",2026,4,592026,"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 ",9.7,"2026-09-06T22:00:08"], [75203,"HCM7682574","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",5.4,"2026-09-06T22:00:08"], [75204,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417953","ASHLEY L CARTER ",542.08,"2026-09-06T22:00:08"], [75205,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391195","DUANE INGRAM ",301.04,"2026-09-06T22:00:08"], [75206,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121084","BETHANY CHRISTIAN SCHOOLS ",7256.97,"2026-09-06T22:00:08"], [75207,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436473","MINDFUL GROWTH ",14.0,"2026-09-06T22:00:08"], [75208,"0007698012","2026-05-28T00:00:00",2026,4,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [75209,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [75210,"APV7691635","2026-05-18T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003323","FORESTRY SUPPLIERS INC ",225.75,"2026-09-06T22:00:08"], [75211,"HCM7663757","2026-04-08T00:00:00",2026,4,517005,"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",1538.05,"2026-09-06T22:00:08"], [75212,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419903","MEDENA D DETTY ",553.52,"2026-09-06T22:00:08"], [75213,"0007692445","2026-05-19T00:00:00",2026,4,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75214,"0007705696","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",208.47,"2026-09-06T22:00:08"], [75215,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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. WARREN CTY TREASURER ",28448.4,"2026-09-06T22:00:08"], [75216,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251171","SHERRI HAYES ",1214.46,"2026-09-06T22:00:08"], [75217,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4344.49,"2026-09-06T22:00:08"], [75218,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417630","SANDRA L WILKERSON ",553.52,"2026-09-06T22:00:08"], [75219,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400165","DERRICK ROSS HOLDER ",698.02,"2026-09-06T22:00:08"], [75220,"0007710610","2026-06-01T00:00:00",2026,4,652385,"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",11.32,"2026-09-06T22:00:08"], [75221,"0007713566","2026-06-15T00:00:00",2026,4,520202,"Energy - Electricity",502,"Child Services","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75222,"APV7712923","2026-06-12T00:00:00",2026,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",195.3,"2026-09-06T22:00:08"], [75223,"0007666543","2026-04-01T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75.78,"2026-09-06T22:00:08"], [75224,"HCM7663762","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",152718.01,"2026-09-06T22:00:08"], [75225,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263737","MICHELLE MCALLISTER ",621.5,"2026-09-06T22:00:08"], [75226,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361034","TONYA GILSON ",140.49,"2026-09-06T22:00:08"], [75227,"0007704591","2026-06-02T00:00:00",2026,4,580116,"Basic Living Services",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",48534.68,"2026-09-06T22:00:08"], [75228,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443418","CASEY BRISTOL ",719.2,"2026-09-06T22:00:08"], [75229,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363876","LAVONDA MCINTOSH ",583.83,"2026-09-06T22:00:08"], [75230,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000051009","OWEN COUNTY ",6.0,"2026-09-06T22:00:08"], [75231,"APV7690632","2026-05-15T00:00:00",2026,4,535015,"Com & Train - Adult Ed",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000053535","DATA RECOGNITION CORPORATION ",1406.0,"2026-09-06T22:00:08"], [75232,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391023","KATIE VOYLES ",480.66,"2026-09-06T22:00:08"], [75233,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293212","PAMELA WILLIAMS ",1340.24,"2026-09-06T22:00:08"], [75234,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400739","AMANDA GEREN ",327.45,"2026-09-06T22:00:08"], [75235,"HCM7691244","2026-05-20T00:00:00",2026,4,517005,"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",49167.81,"2026-09-06T22:00:08"], [75236,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396251","LAUREN EDINBOROUGH ",813.21,"2026-09-06T22:00:08"], [75237,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401720","AMY RUPERT ",786.98,"2026-09-06T22:00:08"], [75238,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000434374","NICOLE PATRICE WATKINS ",954.83,"2026-09-06T22:00:08"], [75239,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",47.59,"2026-09-06T22:00:08"], [75240,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",246.15,"2026-09-06T22:00:08"], [75241,"0007679762","2026-05-08T00:00:00",2026,4,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",16.03,"2026-09-06T22:00:08"], [75242,"HCM7712631","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",4034.73,"2026-09-06T22:00:08"], [75243,"0007676814","2026-04-24T00:00:00",2026,4,595530,"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",709.98,"2026-09-06T22:00:08"], [75244,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339558","JENNIFER DURHAM ",301.04,"2026-09-06T22:00:08"], [75245,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420046","ALEXANDRIA FULKERSON ",527.22,"2026-09-06T22:00:08"], [75246,"0007676814","2026-04-24T00:00:00",2026,4,659304,"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",4265.03,"2026-09-06T22:00:08"], [75247,"APV7704962","2026-06-02T00:00:00",2026,4,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000214559","MH LOGISTICS CORP ",5393.53,"2026-09-06T22:00:08"], [75248,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",224.0,"2026-09-06T22:00:08"], [75249,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380311","PATRICIA MILLER ",854.57,"2026-09-06T22:00:08"], [75250,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294206","ERIC CARMACK ",80.27,"2026-09-06T22:00:08"], [75251,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342503","PEGGY BUTTARS ",660.35,"2026-09-06T22:00:08"], [75252,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243857","ELIA ROSALES ",260.9,"2026-09-06T22:00:08"], [75253,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326588","RHONDA WILDRIDGE ",1906.59,"2026-09-06T22:00:08"], [75254,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096204","GATEWAY ASSOCIATION INC ",6777.83,"2026-09-06T22:00:08"], [75255,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417705","ZAKKERY THOMPSON ",1002.96,"2026-09-06T22:00:08"], [75256,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [75257,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [75258,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400231","KEYUNNA LASENBY ",606.7,"2026-09-06T22:00:08"], [75259,"0007731914","2026-06-24T00:00:00",2026,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.76,"2026-09-06T22:00:08"], [75260,"APV7714732","2026-06-15T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064133","DECATUR COUNTY ",164.03,"2026-09-06T22:00:08"], [75261,"APV7698239","2026-05-28T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000106667","INDIANA STATE CORONERS ASSOCIATION ",20000.0,"2026-09-06T22:00:08"], [75262,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367635","ERIKA SHERRON ",349.6,"2026-09-06T22:00:08"], [75263,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430161","CHEYENNE JACKSON ",1165.83,"2026-09-06T22:00:08"], [75264,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425972","RHIANNA O'DAY ",542.07,"2026-09-06T22:00:08"], [75265,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357663","KELSI WRIGHT ",834.56,"2026-09-06T22:00:08"], [75266,"0007705695","2026-06-03T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [75267,"HCM7698891","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",12.24,"2026-09-06T22:00:08"], [75268,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336768","SAHARA WILLIAMS ",527.22,"2026-09-06T22:00:08"], [75269,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276118","MARJORIE FORSYTH ",299.03,"2026-09-06T22:00:08"], [75270,"APV7699205","2026-05-29T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000440743","GENRIC INC ",61968.2,"2026-09-06T22:00:08"], [75271,"APV7714132","2026-06-15T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",176013.02,"2026-09-06T22:00:08"], [75272,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248396","TARA PAYTON ",100.35,"2026-09-06T22:00:08"], [75273,"APV7683003","2026-05-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",13165.71,"2026-09-06T22:00:08"], [75274,"0007668324","2026-04-01T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",207.35,"2026-09-06T22:00:08"], [75275,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193804","MONROE CENTRAL SCHOOL TREAS ",49409.96,"2026-09-06T22:00:08"], [75276,"HCM7682594","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",2.15,"2026-09-06T22:00:08"], [75277,"ARD7712256","2026-06-11T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-21177.23,"2026-09-06T22:00:08"], [75278,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396968","SUSAN CLEFFMAN-HUFF ",361.25,"2026-09-06T22:00:08"], [75279,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [75280,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [75281,"HCM7673051","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",15.84,"2026-09-06T22:00:08"], [75282,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",1507.2,"2026-09-06T22:00:08"], [75283,"0007659867","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.94,"2026-09-06T22:00:08"], [75284,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342052","KENNETTA MAYFIELD ",445.94,"2026-09-06T22:00:08"], [75285,"HCM7673051","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",3.24,"2026-09-06T22:00:08"], [75286,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"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","National and State Tobacco Control Program"," ","General Ledger Entry",14.39,"2026-09-06T22:00:08"], [75287,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343907","JAMES WALTON ",341.18,"2026-09-06T22:00:08"], [75288,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276488","KRISTEN DAVENPORT ",250.87,"2026-09-06T22:00:08"], [75289,"HCM7663794","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",568.11,"2026-09-06T22:00:08"], [75290,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5.04,"2026-09-06T22:00:08"], [75291,"0007685790","2026-05-08T00:00:00",2026,4,516002,"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",-5673.47,"2026-09-06T22:00:08"], [75292,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413765","PAUL JAMES SATRE II ",842.91,"2026-09-06T22:00:08"], [75293,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [75294,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310479","ANGELA JEWELL ",983.8,"2026-09-06T22:00:08"], [75295,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194026","TIPPECANOE SCHOOL CORP TREAS ",856.65,"2026-09-06T22:00:08"], [75296,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364935","SUSAN SALAZAR ",291.33,"2026-09-06T22:00:08"], [75297,"HCM7712631","2026-06-17T00:00:00",2026,4,518901,"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",0.39,"2026-09-06T22:00:08"], [75298,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120649","FT. WAYNE COMM SCHL TREASURER ",37138.31,"2026-09-06T22:00:08"], [75299,"0007675100","2026-04-22T00:00:00",2026,4,518800,"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","National and State Tobacco Control Program"," ","General Ledger Entry",1.99,"2026-09-06T22:00:08"], [75300,"0007673120","2026-04-20T00:00:00",2026,4,547180,"SpOp - Materials&Parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75301,"HCM7663797","2026-04-08T00:00:00",2026,4,518796,"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",41.52,"2026-09-06T22:00:08"], [75302,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326576","CAREY HIGGS ",301.04,"2026-09-06T22:00:08"], [75303,"APV7664033","2026-04-06T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064288","JACKSON COUNTY ",4280.0,"2026-09-06T22:00:08"], [75304,"APV7698266","2026-05-28T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000001679","VINCENNES UNIV ",29503.01,"2026-09-06T22:00:08"], [75305,"0007710610","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",178.95,"2026-09-06T22:00:08"], [75306,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242459","TAMARA J GARCIA ",364.16,"2026-09-06T22:00:08"], [75307,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371408","DAWN CROXFORD ",160.56,"2026-09-06T22:00:08"], [75308,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416742","VANETTE BANDY ",1552.17,"2026-09-06T22:00:08"], [75309,"HCM7663756","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1218.83,"2026-09-06T22:00:08"], [75310,"0007706648","2026-06-04T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",160.97,"2026-09-06T22:00:08"], [75311,"APV7675261","2026-04-22T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001212","NORTHEASTERN CENTER INC ",0.0,"2026-09-06T22:00:08"], [75312,"0007687635","2026-05-12T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-12.28,"2026-09-06T22:00:08"], [75313,"0007704621","2026-06-02T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",262.41,"2026-09-06T22:00:08"], [75314,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",3811.8,"2026-09-06T22:00:08"], [75315,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386492","HOLLY KEELE ",401.39,"2026-09-06T22:00:08"], [75316,"0007679767","2026-05-08T00:00:00",2026,4,652393,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",5.5,"2026-09-06T22:00:08"], [75317,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241386","CANDIS VANLANNEN ",501.73,"2026-09-06T22:00:08"], [75318,"HCM7698891","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",237499.6,"2026-09-06T22:00:08"], [75319,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [75320,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194044","SAINT JAMES LUTHERAN SCHOOL ",3232.33,"2026-09-06T22:00:08"], [75321,"APV7714915","2026-06-16T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",569.15,"2026-09-06T22:00:08"], [75322,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432133","JEFFERY A STOUT ",986.81,"2026-09-06T22:00:08"], [75323,"0007710610","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [75324,"HCM7712655","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",11.44,"2026-09-06T22:00:08"], [75325,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311199","CARLIE PUCKETT ",160.56,"2026-09-06T22:00:08"], [75326,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305966","JOHN SHANLEY ",636.6,"2026-09-06T22:00:08"], [75327,"0007659884","2026-04-08T00:00:00",2026,4,653901,"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",1136.57,"2026-09-06T22:00:08"], [75328,"HCM7682584","2026-05-06T00:00:00",2026,4,518606,"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",10.11,"2026-09-06T22:00:08"], [75329,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [75330,"HCM7712631","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",129.05,"2026-09-06T22:00:08"], [75331,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [75332,"0007657008","2026-04-03T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75333,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353240","BECKY DAUGHERTY ",140.48,"2026-09-06T22:00:08"], [75334,"HCM7698891","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",19.13,"2026-09-06T22:00:08"], [75335,"0007668418","2026-04-13T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",17.18,"2026-09-06T22:00:08"], [75336,"0007692460","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2187.11,"2026-09-06T22:00:08"], [75337,"APV7685931","2026-05-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000426388","BRIAN MCCARTY ",2250.0,"2026-09-06T22:00:08"], [75338,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387281","CATHY RICKETTS ",726.92,"2026-09-06T22:00:08"], [75339,"HCM7712579","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",15701.95,"2026-09-06T22:00:08"], [75340,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277378","AMIE LANNAN ",624.16,"2026-09-06T22:00:08"], [75341,"0007664890","2026-04-07T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",250482.0,"2026-09-06T22:00:08"], [75342,"HCM7691190","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",6253.8,"2026-09-06T22:00:08"], [75343,"EXV7718832","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",47.53,"2026-09-06T22:00:08"], [75344,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121720","EAST CHICAGO URBAN ENTERPRISES ",35669.07,"2026-09-06T22:00:08"], [75345,"0007671876","2026-04-17T00:00:00",2026,4,520104,"Water & Sewage - Water",500,"FSSA Family Resources","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75346,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399304","DANIELLE WETHINGTON ",218.75,"2026-09-06T22:00:08"], [75347,"0007698995","2026-05-29T00:00:00",2026,4,510101,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75348,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268861","JACQUELYNE STEWART ",1072.09,"2026-09-06T22:00:08"], [75349,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327121","MELISSA SEIBER ",842.91,"2026-09-06T22:00:08"], [75350,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352548","MICHAEL ANDERSON ",381.32,"2026-09-06T22:00:08"], [75351,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.92,"2026-09-06T22:00:08"], [75352,"0007679762","2026-05-08T00:00:00",2026,4,652393,"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",56.25,"2026-09-06T22:00:08"], [75353,"0007713621","2026-06-15T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75354,"0007710596","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [75355,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [75356,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252603","KAREN STARR ",376.3,"2026-09-06T22:00:08"], [75357,"HCM7698875","2026-06-03T00:00:00",2026,4,510101,"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",105204.57,"2026-09-06T22:00:08"], [75358,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383894","LESLIE MCCULLOUGH ",194.22,"2026-09-06T22:00:08"], [75359,"HCM7682578","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2036.26,"2026-09-06T22:00:08"], [75360,"HCM7663761","2026-04-08T00:00:00",2026,4,516002,"FICA - 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Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-93971.82,"2026-09-06T22:00:08"], [75364,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",83.42,"2026-09-06T22:00:08"], [75365,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415657","SANTA ESCOBEDO ",911.28,"2026-09-06T22:00:08"], [75366,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [75367,"0007707703","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",25.76,"2026-09-06T22:00:08"], [75368,"HCM7691212","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",151.02,"2026-09-06T22:00:08"], [75369,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [75370,"0007710610","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [75371,"EXV7710286","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",27.0,"2026-09-06T22:00:08"], [75372,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343811","KELLI BOWERS ",401.39,"2026-09-06T22:00:08"], [75373,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375497","AMANDA FRANK ",218.76,"2026-09-06T22:00:08"], [75374,"HCM7712631","2026-06-17T00:00:00",2026,4,516005,"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",15.13,"2026-09-06T22:00:08"], [75375,"APV7710958","2026-06-10T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000119867","WESTED ",35000.0,"2026-09-06T22:00:08"], [75376,"0007715651","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [75377,"HCM7698891","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",198.32,"2026-09-06T22:00:08"], [75378,"0007684417","2026-05-01T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",9470.41,"2026-09-06T22:00:08"], [75379,"0007721847","2026-06-19T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-6321.69,"2026-09-06T22:00:08"], [75380,"APV7669517","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000075008","LIFESTREAM SERVICES INC ",19865.58,"2026-09-06T22:00:08"], [75381,"APV7706927","2026-06-04T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",-8.6,"2026-09-06T22:00:08"], [75382,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120711","HOLY CROSS LUTHERAN SCHOOL ",12936.36,"2026-09-06T22:00:08"], [75383,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371651","TERRA MCCRORY ",776.88,"2026-09-06T22:00:08"], [75384,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345822","KAYLA WESSELMAN ",504.98,"2026-09-06T22:00:08"], [75385,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [75386,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121854","SOUTH MADISON COMM SCHL TREAS ",110258.32,"2026-09-06T22:00:08"], [75387,"0007713566","2026-06-15T00:00:00",2026,4,659792,"Printing Service",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75388,"HCM7673027","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",6.75,"2026-09-06T22:00:08"], [75389,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400324","HOPE FOWLER ",1853.61,"2026-09-06T22:00:08"], [75390,"0007679690","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",12.88,"2026-09-06T22:00:08"], [75391,"APV7662221","2026-04-01T00:00:00",2026,4,592016,"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","0000057167","US BANK ",66.22,"2026-09-06T22:00:08"], [75392,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6258.35,"2026-09-06T22:00:08"], [75393,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078222","HOMETOWN FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [75394,"APV7687068","2026-05-08T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",268196.93,"2026-09-06T22:00:08"], [75395,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364607","HAYLEY JO JOHNSON ",200.7,"2026-09-06T22:00:08"], [75396,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112582","LARSON, JOHN R. ",14.0,"2026-09-06T22:00:08"], [75397,"HCM7712631","2026-06-17T00:00:00",2026,4,519722,"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",940.65,"2026-09-06T22:00:08"], [75398,"APV7699329","2026-05-29T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000119225","NATIONAL ASSOCIATION OF CHARTER SCHOOL ",40000.0,"2026-09-06T22:00:08"], [75399,"0007707490","2026-06-05T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.18,"2026-09-06T22:00:08"], [75400,"0007734453","2026-06-26T00:00:00",2026,4,518798,"Payroll Delta Dental Trad",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",519.84,"2026-09-06T22:00:08"], [75401,"0007731914","2026-06-24T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",132.41,"2026-09-06T22:00:08"], [75402,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000140449","CARISSA MUNCIE ",622.15,"2026-09-06T22:00:08"], [75403,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413257","BRYAN NELSON COLLVER ",2074.17,"2026-09-06T22:00:08"], [75404,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342942","ELIZABETH TAYLOR ",2509.27,"2026-09-06T22:00:08"], [75405,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397030","WILLIE MESSOR ",605.38,"2026-09-06T22:00:08"], [75406,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-09-06T22:00:08"], [75407,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437692","KAYLA M BIEHL ",1240.09,"2026-09-06T22:00:08"], [75408,"APV7710078","2026-06-08T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",2364848.06,"2026-09-06T22:00:08"], [75409,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316325","RAEANN KENNEDY ",97.11,"2026-09-06T22:00:08"], [75410,"0007668418","2026-04-13T00:00:00",2026,4,518901,"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",1.65,"2026-09-06T22:00:08"], [75411,"0007705782","2026-06-08T00:00:00",2026,4,652134,"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",113.34,"2026-09-06T22:00:08"], [75412,"HCM7673058","2026-04-22T00:00:00",2026,4,519722,"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",44.29,"2026-09-06T22:00:08"], [75413,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",32,"Criminal Justice Institute","Administrative and Operating Expenses","Transfer","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1580.0,"2026-09-06T22:00:08"], [75414,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401107","ROCHELLE DENISE VIERS ",470.43,"2026-09-06T22:00:08"], [75415,"APV7691762","2026-05-18T00:00:00",2026,4,570010,"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 ",9524.22,"2026-09-06T22:00:08"], [75416,"0007707841","2026-06-05T00:00:00",2026,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",10.07,"2026-09-06T22:00:08"], [75417,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409977","AARON RAPHAEL SCHULTER ",893.41,"2026-09-06T22:00:08"], [75418,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414790","APRIL MALENA HALL ",970.56,"2026-09-06T22:00:08"], [75419,"APV7665104","2026-04-07T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001710","CENTRAL SUPPLY CO INC ",184.19,"2026-09-06T22:00:08"], [75420,"APV7664976","2026-04-07T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000080785","FEEDING INDIANA'S HUNGRY ",266594.99,"2026-09-06T22:00:08"], [75421,"APV7709916","2026-06-09T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000096409","REAL SERVICES INC ",500.0,"2026-09-06T22:00:08"], [75422,"APV7708032","2026-06-05T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000096088","CM BUCK and ASSOCIATES INC ",2327.5,"2026-09-06T22:00:08"], [75423,"0007679767","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",194.67,"2026-09-06T22:00:08"], [75424,"EXV7715386","2026-06-01T00:00:00",2026,4,595520,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",91.0,"2026-09-06T22:00:08"], [75425,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",7.34,"2026-09-06T22:00:08"], [75426,"0007684417","2026-05-01T00:00:00",2026,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4094.43,"2026-09-06T22:00:08"], [75427,"HCM7682578","2026-05-06T00:00:00",2026,4,518796,"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","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [75428,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426345","KELSEY MERENA ",926.81,"2026-09-06T22:00:08"], [75429,"0007668305","2026-04-13T00:00:00",2026,4,544058,"Inf Main-Weed Bush Chemical",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.07,"2026-09-06T22:00:08"], [75430,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121965","M.S.D. WARREN TWP TREASURER ",1754.97,"2026-09-06T22:00:08"], [75431,"HCM7712579","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",7.2,"2026-09-06T22:00:08"], [75432,"0007675828","2026-04-24T00:00:00",2026,4,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75433,"HCM7682583","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",195.58,"2026-09-06T22:00:08"], [75434,"HCM7691219","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",46.47,"2026-09-06T22:00:08"], [75435,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000203646","ANNA DOBBINS ",542.07,"2026-09-06T22:00:08"], [75436,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422760","SANTOS S VELAZQUEZ MARTINEZ ",726.91,"2026-09-06T22:00:08"], [75437,"HCM7712655","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",30.06,"2026-09-06T22:00:08"], [75438,"HCM7698929","2026-06-03T00:00:00",2026,4,517003,"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",402.54,"2026-09-06T22:00:08"], [75439,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000416834","VIP KINDER COLLEGE SOUTH LLC ",507.83,"2026-09-06T22:00:08"], [75440,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"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","National and State Tobacco Control Program"," ","General Ledger Entry",127.77,"2026-09-06T22:00:08"], [75441,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",334.0,"2026-09-06T22:00:08"], [75442,"0007713566","2026-06-15T00:00:00",2026,4,519721,"Payroll Health Savings Acct 1",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75443,"0007679767","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [75444,"0007708782","2026-06-08T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",-0.72,"2026-09-06T22:00:08"], [75445,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432964","ALEXIS SMITH ",831.88,"2026-09-06T22:00:08"], [75446,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387900","TRAVIS PAUL GLADNEY ",218.76,"2026-09-06T22:00:08"], [75447,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421882","NORMAN ALAN HOYT ",726.91,"2026-09-06T22:00:08"], [75448,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311096","SHAKIRA TORRENCE ",263.71,"2026-09-06T22:00:08"], [75449,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374316","JENNIFER KLINGBERG ",2723.01,"2026-09-06T22:00:08"], [75450,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [75451,"0007678632","2026-04-28T00:00:00",2026,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [75452,"APV7665245","2026-04-07T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",193645.2,"2026-09-06T22:00:08"], [75453,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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 ",36.0,"2026-09-06T22:00:08"], [75454,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328485","DANIEL HICKERSON ",441.52,"2026-09-06T22:00:08"], [75455,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",91213.59,"2026-09-06T22:00:08"], [75456,"0007708730","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",376.87,"2026-09-06T22:00:08"], [75457,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359006","VINCENTE BARRERA ",1123.89,"2026-09-06T22:00:08"], [75458,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [75459,"HCM7698929","2026-06-03T00:00:00",2026,4,518606,"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 - State Personnel Development"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [75460,"HCM7712639","2026-06-17T00:00:00",2026,4,518606,"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",438.17,"2026-09-06T22:00:08"], [75461,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349706","FELICIA HARRIS ",401.38,"2026-09-06T22:00:08"], [75462,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345155","RYAN HEDGE ",935.04,"2026-09-06T22:00:08"], [75463,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",338.25,"2026-09-06T22:00:08"], [75464,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [75465,"0007687566","2026-05-12T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9924.82,"2026-09-06T22:00:08"], [75466,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [75467,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350505","ANDREW SIPES ",301.04,"2026-09-06T22:00:08"], [75468,"0007693329","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",25.17,"2026-09-06T22:00:08"], [75469,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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 ",22.0,"2026-09-06T22:00:08"], [75470,"0007707490","2026-06-05T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",444.9,"2026-09-06T22:00:08"], [75471,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274958","QUBDEAN KENDRICK ",310.75,"2026-09-06T22:00:08"], [75472,"APV7690592","2026-05-15T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000330180","ILLUMINA INC ",4081.2,"2026-09-06T22:00:08"], [75473,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399871","INDIANA UNIVERSITY ",14.0,"2026-09-06T22:00:08"], [75474,"0007710603","2026-06-10T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [75475,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296559","JANET PLUMLEY ",247.66,"2026-09-06T22:00:08"], [75476,"APV7705056","2026-06-02T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",77360.09,"2026-09-06T22:00:08"], [75477,"0007674109","2026-04-21T00:00:00",2026,4,519503,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75478,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428333","MEGAN KNOWLES ",1246.11,"2026-09-06T22:00:08"], [75479,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067303","OHIO COUNTY ",1913.67,"2026-09-06T22:00:08"], [75480,"APV7680812","2026-04-30T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000058437","ELKHART COUNTY ",75000.0,"2026-09-06T22:00:08"], [75481,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [75482,"0007681459","2026-04-30T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",132.42,"2026-09-06T22:00:08"], [75483,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353891","LESTER DALTON ",361.25,"2026-09-06T22:00:08"], [75484,"0007693447","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.26,"2026-09-06T22:00:08"], [75485,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241554","LORI AND TIM REYNOLDS ",501.73,"2026-09-06T22:00:08"], [75486,"EXV7668995","2026-04-10T00:00:00",2026,4,595110,"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",58.93,"2026-09-06T22:00:08"], [75487,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1026.75,"2026-09-06T22:00:08"], [75488,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307296","HEATHER NORWALK ",291.33,"2026-09-06T22:00:08"], [75489,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383831","JENNIFER NESLER ",2121.07,"2026-09-06T22:00:08"], [75490,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106186","OAK PARK CHURCH INC ",4482.77,"2026-09-06T22:00:08"], [75491,"HCM7691242","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",655.32,"2026-09-06T22:00:08"], [75492,"0007705620","2026-06-03T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",804.58,"2026-09-06T22:00:08"], [75493,"0007710554","2026-06-10T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8380.01,"2026-09-06T22:00:08"], [75494,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128362","VICKI FREEMAN ",441.53,"2026-09-06T22:00:08"], [75495,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419288","EVA EMERITA HERNANDEZ ESPINOSA ",510.22,"2026-09-06T22:00:08"], [75496,"HCM7691185","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",3.08,"2026-09-06T22:00:08"], [75497,"0007706710","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.18,"2026-09-06T22:00:08"], [75498,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [75499,"HCM7682528","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",71.71,"2026-09-06T22:00:08"], [75500,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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 ",23.0,"2026-09-06T22:00:08"], [75501,"APV7709748","2026-06-09T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060052","TOWN OF ODON ",520944.9,"2026-09-06T22:00:08"], [75502,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [75503,"HCM7682636","2026-05-06T00:00:00",2026,4,519006,"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",52.22,"2026-09-06T22:00:08"], [75504,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248280","SHANE RENE WORKMAN ",364.16,"2026-09-06T22:00:08"], [75505,"0007715674","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.03,"2026-09-06T22:00:08"], [75506,"HCM7682556","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3853.2,"2026-09-06T22:00:08"], [75507,"0007690350","2026-05-15T00:00:00",2026,4,517003,"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",14.5,"2026-09-06T22:00:08"], [75508,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237239","CORTNEY DEMETRIS ",237.42,"2026-09-06T22:00:08"], [75509,"0007667499","2026-04-10T00:00:00",2026,4,652134,"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",82.98,"2026-09-06T22:00:08"], [75510,"0007710596","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.74,"2026-09-06T22:00:08"], [75511,"0007710596","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [75512,"0007681459","2026-04-30T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [75513,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334076","RICHARD WALTERS ",200.69,"2026-09-06T22:00:08"], [75514,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353992","HOPE M. 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Program","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",48660.29,"2026-09-06T22:00:08"], [75531,"0007659891","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1541.63,"2026-09-06T22:00:08"], [75532,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336558","JASON SMITH ",521.81,"2026-09-06T22:00:08"], [75533,"0007681486","2026-05-01T00:00:00",2026,4,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger 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[75537,"APV7704992","2026-06-01T00:00:00",2026,4,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",753.2,"2026-09-06T22:00:08"], [75538,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392702","MATTHEW DENVER FREUND ",802.77,"2026-09-06T22:00:08"], [75539,"0007718287","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2898.27,"2026-09-06T22:00:08"], [75540,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420465","ALEXA DAWN STAHL ",887.19,"2026-09-06T22:00:08"], [75541,"HCM7698881","2026-06-03T00:00:00",2026,4,517003,"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",1758.37,"2026-09-06T22:00:08"], [75542,"APV7683952","2026-05-06T00:00:00",2026,4,590110,"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","0000136274","KYLE R TOM 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[75549,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121264","HAMILTON HEIGHTS SCHL TREAS ",57197.79,"2026-09-06T22:00:08"], [75550,"0007688526","2026-05-01T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [75551,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000052666","BONA VISTA PROGRAMS INC ",136.95,"2026-09-06T22:00:08"], 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Insurance","0000323630","NORTHWEST ENDOCRINOLOGY AND DIABETES PC ",14.0,"2026-09-06T22:00:08"], [75555,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402678","SHANA GIDEON ",519.93,"2026-09-06T22:00:08"], [75556,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414513","AARON SIKELE ",229.76,"2026-09-06T22:00:08"], [75557,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436336","GARRIE BURT-JOHNSON 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[75567,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372470","ZACHARY FOULKS ",1408.67,"2026-09-06T22:00:08"], [75568,"HCM7682584","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [75569,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 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Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",34.19,"2026-09-06T22:00:08"], [75578,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285555","RHONDA PERRY ",378.73,"2026-09-06T22:00:08"], [75579,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427908","NICHOLAS LIETO ",862.14,"2026-09-06T22:00:08"], [75580,"APV7691737","2026-05-18T00:00:00",2026,4,555502,"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","0000051928","SHAFFER DISTRIBUTING CO. 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Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",183.56,"2026-09-06T22:00:08"], [75585,"APV7665966","2026-04-07T00:00:00",2026,4,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000112165","TEST GAUGE and BACKFLOW SUPPLY ",150.0,"2026-09-06T22:00:08"], [75586,"HCM7682583","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",43.18,"2026-09-06T22:00:08"], [75587,"0007699925","2026-05-31T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",141.82,"2026-09-06T22:00:08"], [75588,"APV7689709","2026-05-14T00:00:00",2026,4,547018,"SpOp-Laundry",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",6.05,"2026-09-06T22:00:08"], [75589,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [75590,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356272","MARQUERITA SWINTON ",521.81,"2026-09-06T22:00:08"], [75591,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336176","DEANNA CRAWFORD ",577.2,"2026-09-06T22:00:08"], [75592,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434613","GWENDOLYN ANDERSON ",715.08,"2026-09-06T22:00:08"], [75593,"0007681460","2026-04-30T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",72.4,"2026-09-06T22:00:08"], [75594,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383684","TAMMY L WHIPPS ",428.89,"2026-09-06T22:00:08"], [75595,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413271","KARYN WILLMANN ",629.78,"2026-09-06T22:00:08"], [75596,"HCM7691184","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",92.28,"2026-09-06T22:00:08"], [75597,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403185","TAMI PLUMMER ",879.24,"2026-09-06T22:00:08"], [75598,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325692","AMANDA RIGGLE ",662.29,"2026-09-06T22:00:08"], [75599,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345326","JENNIFER SMITH ",742.57,"2026-09-06T22:00:08"], [75600,"APV7662221","2026-04-01T00:00:00",2026,4,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",178.56,"2026-09-06T22:00:08"], [75601,"APV7665244","2026-04-06T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",387.53,"2026-09-06T22:00:08"], [75602,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348598","KATHY SMITH ",454.77,"2026-09-06T22:00:08"], [75603,"EXV7674693","2026-04-16T00:00:00",2026,4,595120,"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",30.75,"2026-09-06T22:00:08"], [75604,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404640","KELSEY CAVANAUGH ",1285.25,"2026-09-06T22:00:08"], [75605,"0007713665","2026-06-15T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75606,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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 ",45.0,"2026-09-06T22:00:08"], [75607,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320242","JEANETTE JAMES ",301.04,"2026-09-06T22:00:08"], [75608,"HCM7663759","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",792.0,"2026-09-06T22:00:08"], [75609,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067303","OHIO COUNTY ",3438.03,"2026-09-06T22:00:08"], [75610,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379352","KAYLA HALL ",501.74,"2026-09-06T22:00:08"], [75611,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [75612,"APV7698326","2026-05-27T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1.78,"2026-09-06T22:00:08"], [75613,"HCM7663730","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.26,"2026-09-06T22:00:08"], [75614,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270658","SHERRY WALTON ",293.82,"2026-09-06T22:00:08"], [75615,"APV7666939","2026-04-09T00:00:00",2026,4,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000440302","JOHNNY JOHNSON ",14962.0,"2026-09-06T22:00:08"], [75616,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319639","ALICIA YOUNG ",349.59,"2026-09-06T22:00:08"], [75617,"HCM7698823","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.64,"2026-09-06T22:00:08"], [75618,"HCM7712631","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [75619,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266897","DENNY C BUTLER ",501.74,"2026-09-06T22:00:08"], [75620,"0007672851","2026-04-20T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [75621,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416589","AMY ELIZABETH DANIEL ",232.68,"2026-09-06T22:00:08"], [75622,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076892","HENDRICKS COUNTY BANK and TRUST ",99.0,"2026-09-06T22:00:08"], [75623,"APV7710927","2026-06-10T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",34.0,"2026-09-06T22:00:08"], [75624,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323271","LATOYIA ALSUM ",200.69,"2026-09-06T22:00:08"], [75625,"EXV7707298","2026-06-02T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",61.91,"2026-09-06T22:00:08"], [75626,"0007667460","2026-04-10T00:00:00",2026,4,517005,"Payroll PERF State Share",550,"School for the Blind and VI","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",3587.54,"2026-09-06T22:00:08"], [75627,"APV7662221","2026-04-01T00:00:00",2026,4,547070,"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 ","0000057167","US BANK ",13.48,"2026-09-06T22:00:08"], [75628,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364966","AMY WHITE ",1164.02,"2026-09-06T22:00:08"], [75629,"0007668305","2026-04-13T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [75630,"EXV7684237","2026-05-04T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",83.91,"2026-09-06T22:00:08"], [75631,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",37.48,"2026-09-06T22:00:08"], [75632,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [75633,"0007696995","2026-05-27T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",264.76,"2026-09-06T22:00:08"], [75634,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385726","LEAH PRAIRIE ",407.87,"2026-09-06T22:00:08"], [75635,"0007710596","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [75636,"0007708730","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.36,"2026-09-06T22:00:08"], [75637,"0007710610","2026-06-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [75638,"HCM7712653","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",197.53,"2026-09-06T22:00:08"], [75639,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1139.31,"2026-09-06T22:00:08"], [75640,"0007669240","2026-04-14T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6987.15,"2026-09-06T22:00:08"], [75641,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [75642,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380424","MELISSA ABNEY ",301.04,"2026-09-06T22:00:08"], [75643,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433674","DANIEL FRITZ ",1322.25,"2026-09-06T22:00:08"], [75644,"0007720976","2026-06-18T00:00:00",2026,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",40.32,"2026-09-06T22:00:08"], [75645,"0007732668","2026-06-25T00:00:00",2026,4,517003,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75646,"HCM7712631","2026-06-17T00:00:00",2026,4,518796,"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","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",2.46,"2026-09-06T22:00:08"], [75647,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319877","BREANA SPORER ",657.27,"2026-09-06T22:00:08"], [75648,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397259","LAURIE SHEHORN ",155.37,"2026-09-06T22:00:08"], [75649,"HCM7672986","2026-04-22T00:00:00",2026,4,516002,"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",822.5,"2026-09-06T22:00:08"], [75650,"EXV7687312","2026-05-08T00:00:00",2026,4,595110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",80.7,"2026-09-06T22:00:08"], [75651,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304837","JOSE MAGANA ",845.52,"2026-09-06T22:00:08"], [75652,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",13161.69,"2026-09-06T22:00:08"], [75653,"0007708784","2026-06-08T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1.83,"2026-09-06T22:00:08"], [75654,"0007698974","2026-06-03T00:00:00",2026,4,535014,"Com & Train - TRAINING General",405,"Family and Social Svcs Admin","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",5.15,"2026-09-06T22:00:08"], [75655,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",14240.93,"2026-09-06T22:00:08"], [75656,"0007708730","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1250.64,"2026-09-06T22:00:08"], [75657,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400601","DAWN LORENZ ",436.71,"2026-09-06T22:00:08"], [75658,"HCM7682600","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",265.83,"2026-09-06T22:00:08"], [75659,"APV7724646","2026-06-19T00:00:00",2026,4,539035,"Prog Op-Software Maint",225,"Labor","Contractual Services","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",1404.0,"2026-09-06T22:00:08"], [75660,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404786","MARCY SIZEMORE ",1533.51,"2026-09-06T22:00:08"], [75661,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [75662,"EXV7698593","2026-05-21T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",10.5,"2026-09-06T22:00:08"], [75663,"0007693412","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75664,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120922","SOUTH DEARBORN COMMUNITY ",91595.06,"2026-09-06T22:00:08"], [75665,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [75666,"HCM7682527","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",6.88,"2026-09-06T22:00:08"], [75667,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298213","AMBER MYERS ",301.04,"2026-09-06T22:00:08"], [75668,"HCM7691226","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",148.5,"2026-09-06T22:00:08"], [75669,"HCM7682585","2026-05-06T00:00:00",2026,4,510150,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",20312.19,"2026-09-06T22:00:08"], [75670,"0007708730","2026-06-01T00:00:00",2026,4,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.07,"2026-09-06T22:00:08"], [75671,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",22504.06,"2026-09-06T22:00:08"], [75672,"0007731914","2026-06-24T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",243.49,"2026-09-06T22:00:08"], [75673,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284296","JOHNIE FISCUS ",213.64,"2026-09-06T22:00:08"], [75674,"0007695138","2026-05-22T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14832.13,"2026-09-06T22:00:08"], [75675,"0007687512","2026-05-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",90195.0,"2026-09-06T22:00:08"], [75676,"APV7682958","2026-05-01T00:00:00",2026,4,547180,"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 ",1480.06,"2026-09-06T22:00:08"], [75677,"HCM7673069","2026-04-22T00:00:00",2026,4,519006,"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",47.59,"2026-09-06T22:00:08"], [75678,"0007675851","2026-04-23T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75679,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [75680,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316325","RAEANN KENNEDY ",100.35,"2026-09-06T22:00:08"], [75681,"0007667514","2026-04-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",73823.01,"2026-09-06T22:00:08"], [75682,"HCM7682578","2026-05-06T00:00:00",2026,4,519722,"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",2055.82,"2026-09-06T22:00:08"], [75683,"APV7706107","2026-06-03T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",71.61,"2026-09-06T22:00:08"], [75684,"0007694180","2026-05-21T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.63,"2026-09-06T22:00:08"], [75685,"APV7685242","2026-05-07T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097665","R L TURNER CORP ",102229.51,"2026-09-06T22:00:08"], [75686,"HCM7682578","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",176.77,"2026-09-06T22:00:08"], [75687,"APV7708992","2026-06-08T00:00:00",2026,4,539130,"ProgOp - Resrch&Test",351,"Brd of Animal Health","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000006866","PILLOW EXPRESS DELIVERY, INC ",1946.15,"2026-09-06T22:00:08"], [75688,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394814","JENNIFER LYNN FORD ",480.67,"2026-09-06T22:00:08"], [75689,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [75690,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000439218","KIDZS CAVE PRESCHOLL CORPORATION ",7777.48,"2026-09-06T22:00:08"], [75691,"HCM7698891","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",2281.04,"2026-09-06T22:00:08"], [75692,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364498","JERRY ALLEN ",388.44,"2026-09-06T22:00:08"], [75693,"EXV7669781","2026-04-01T00:00:00",2026,4,595520,"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,"2026-09-06T22:00:08"], [75694,"0007693365","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1270.05,"2026-09-06T22:00:08"], [75695,"0007713568","2026-06-15T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75696,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369986","JENNIFER METZ ",1440.38,"2026-09-06T22:00:08"], [75697,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [75698,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",3009.53,"2026-09-06T22:00:08"], [75699,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",508.0,"2026-09-06T22:00:08"], [75700,"HCM7663740","2026-04-08T00:00:00",2026,4,518606,"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",21.93,"2026-09-06T22:00:08"], [75701,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303205","NORA HERNANDEZ ",602.09,"2026-09-06T22:00:08"], [75702,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [75703,"APV7665188","2026-04-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",9900.0,"2026-09-06T22:00:08"], [75704,"APV7676840","2026-04-24T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060555","CITY OF NEW CASTLE ",0.0,"2026-09-06T22:00:08"], [75705,"APV7663019","2026-04-02T00:00:00",2026,4,547157,"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 ",349.23,"2026-09-06T22:00:08"], [75706,"APV7708997","2026-06-08T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093089","COMMUNITY HARVEST FOOD BANK ",8338.0,"2026-09-06T22:00:08"], [75707,"HCM7698884","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9904.12,"2026-09-06T22:00:08"], [75708,"HCM7663764","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",26.9,"2026-09-06T22:00:08"], [75709,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348778","MICAH DURHAM ",301.04,"2026-09-06T22:00:08"], [75710,"ARD7731533","2026-06-23T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-98400.25,"2026-09-06T22:00:08"], [75711,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054897","HENRY COUNTY ",6.0,"2026-09-06T22:00:08"], [75712,"APV7693637","2026-05-20T00:00:00",2026,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000065378","COMPUTER AID, INC. ",18156.21,"2026-09-06T22:00:08"], [75713,"HCM7712593","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",8.13,"2026-09-06T22:00:08"], [75714,"APV7712040","2026-06-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000262021","PAMALA ELIZABETH OWENS ",6945.57,"2026-09-06T22:00:08"], [75715,"0007731797","2026-06-30T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.55,"2026-09-06T22:00:08"], [75716,"APV7673163","2026-04-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",25342.9,"2026-09-06T22:00:08"], [75717,"APV7695560","2026-05-22T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",10101.8,"2026-09-06T22:00:08"], [75718,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397310","MEGAN HAMMOND ",200.69,"2026-09-06T22:00:08"], [75719,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [75720,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094789","GARRETT STATE BANK ",33.0,"2026-09-06T22:00:08"], [75721,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274349","KATHARINE GREGORY ",481.66,"2026-09-06T22:00:08"], [75722,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354401","TIMOTHY ALIFF ",602.09,"2026-09-06T22:00:08"], [75723,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360811","EDWARD LUEGERS ",116.53,"2026-09-06T22:00:08"], [75724,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384512","JASON ALLEN WILLIAMS ",738.03,"2026-09-06T22:00:08"], [75725,"APV7671145","2026-04-16T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",235.56,"2026-09-06T22:00:08"], [75726,"HCM7673057","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",547.54,"2026-09-06T22:00:08"], [75727,"HCM7673077","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.58,"2026-09-06T22:00:08"], [75728,"0007707728","2026-06-05T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",15171.38,"2026-09-06T22:00:08"], [75729,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238185","CANDY WEAVER ",915.87,"2026-09-06T22:00:08"], [75730,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394739","RYAN O'DONNELL ",553.53,"2026-09-06T22:00:08"], [75731,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394728","JONNA BUTLER ",1298.89,"2026-09-06T22:00:08"], [75732,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199628","LENA HALL ",951.49,"2026-09-06T22:00:08"], [75733,"EXV7685637","2026-05-06T00:00:00",2026,4,595110,"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",353.71,"2026-09-06T22:00:08"], [75734,"0007698012","2026-05-28T00:00:00",2026,4,515300,"Board Member or Comm Stipend",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Commissions and Boards Compensation","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-4.74,"2026-09-06T22:00:08"], [75735,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394871","JON PAUL STANTON ",609.46,"2026-09-06T22:00:08"], [75736,"APV7667765","2026-04-10T00:00:00",2026,4,531029,"Prof Serv - IT Services",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000431488","APB CONSULTING SOLUTIONS LLC ",1795.0,"2026-09-06T22:00:08"], [75737,"0007666654","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",31.14,"2026-09-06T22:00:08"], [75738,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [75739,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",10372.34,"2026-09-06T22:00:08"], [75740,"0007731843","2026-06-24T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",416418.81,"2026-09-06T22:00:08"], [75741,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395828","EMILY KATHLEEN PEREZ ",961.33,"2026-09-06T22:00:08"], [75742,"APV7711991","2026-06-04T00:00:00",2026,4,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000055667","VERIZON WIRELESS ",121.98,"2026-09-06T22:00:08"], [75743,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [75744,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [75745,"0007720951","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [75746,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000443514","JOSEPH C SMIDDY MD PC ",14.0,"2026-09-06T22:00:08"], [75747,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417270","MELISSA CALLAHAN ",588.24,"2026-09-06T22:00:08"], [75748,"0007719012","2026-06-18T00:00:00",2026,4,518901,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [75749,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355220","DEAN GARDNER ",160.55,"2026-09-06T22:00:08"], [75750,"0007695220","2026-05-22T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75751,"0007689495","2026-05-14T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",90.97,"2026-09-06T22:00:08"], [75752,"HCM7691252","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",4.32,"2026-09-06T22:00:08"], [75753,"0007684417","2026-05-01T00:00:00",2026,4,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",249.31,"2026-09-06T22:00:08"], [75754,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422928","SABRINA LYNN FIFE ",260.9,"2026-09-06T22:00:08"], [75755,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",83533.67,"2026-09-06T22:00:08"], [75756,"HCM7663685","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [75757,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258192","TAMMY J HOOKS ",923.19,"2026-09-06T22:00:08"], [75758,"HCM7673027","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",406.1,"2026-09-06T22:00:08"], [75759,"HCM7712637","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.78,"2026-09-06T22:00:08"], [75760,"0007707701","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - 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StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",7.05,"2026-09-06T22:00:08"], [75765,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",16.1,"2026-09-06T22:00:08"], [75766,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247396","CARMELITA E ALLEN ",351.21,"2026-09-06T22:00:08"], [75767,"EXV7711283","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",19.81,"2026-09-06T22:00:08"], [75768,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391373","VERNELL JOHNSON ",401.39,"2026-09-06T22:00:08"], [75769,"APV7665144","2026-04-06T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000057167","US BANK ",2471.4,"2026-09-06T22:00:08"], [75770,"0007681532","2026-05-01T00:00:00",2026,4,531010,"Prof Serv - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000239821","LAURA WILLIAMS ",401.33,"2026-09-06T22:00:08"], [75776,"HCM7682527","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1169.03,"2026-09-06T22:00:08"], [75777,"0007670080","2026-04-15T00:00:00",2026,4,518796,"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",12.8,"2026-09-06T22:00:08"], [75778,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267601","CHARLOTTE MONROE ",1645.69,"2026-09-06T22:00:08"], [75779,"APV7698279","2026-05-28T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",46.32,"2026-09-06T22:00:08"], [75780,"APV7698279","2026-05-28T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000000841","PITNEY BOWES INC ",8.87,"2026-09-06T22:00:08"], [75781,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316524","BRIAN JENSEN ",280.98,"2026-09-06T22:00:08"], [75782,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339399","LOGAN MACLAREN ",1001.47,"2026-09-06T22:00:08"], [75783,"0007712723","2026-06-12T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [75784,"APV7678916","2026-04-28T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",2099.5,"2026-09-06T22:00:08"], [75785,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [75786,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399542","TERA KERN ",304.73,"2026-09-06T22:00:08"], [75787,"0007699928","2026-05-31T00:00:00",2026,4,659270,"Data Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",8.37,"2026-09-06T22:00:08"], [75788,"0007705778","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",19.46,"2026-09-06T22:00:08"], [75789,"0007710610","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.27,"2026-09-06T22:00:08"], [75790,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [75791,"0007684417","2026-05-01T00:00:00",2026,4,532024,"Main -Pest Control",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",881.49,"2026-09-06T22:00:08"], [75792,"HCM7682584","2026-05-06T00:00:00",2026,4,516005,"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",810.04,"2026-09-06T22:00:08"], [75793,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [75794,"0007688526","2026-05-01T00:00:00",2026,4,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",907.96,"2026-09-06T22:00:08"], [75795,"0007663855","2026-04-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.68,"2026-09-06T22:00:08"], [75796,"HCM7698895","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.57,"2026-09-06T22:00:08"], [75797,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2873.21,"2026-09-06T22:00:08"], [75798,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376921","JEREMY DAWSON ",1324.58,"2026-09-06T22:00:08"], [75799,"HCM7691252","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",5.04,"2026-09-06T22:00:08"], [75800,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",92283.31,"2026-09-06T22:00:08"], [75801,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [75802,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419187","SHANTHA TANNER ",527.22,"2026-09-06T22:00:08"], [75803,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396032","KEVIN FINLEY ",1685.83,"2026-09-06T22:00:08"], [75804,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000412093","CHRISTS COMMUNITY CHURCH OF THE NAZARENE ",1677.16,"2026-09-06T22:00:08"], [75805,"0007707701","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",39.48,"2026-09-06T22:00:08"], [75806,"0007679784","2026-05-08T00:00:00",2026,4,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1007.5,"2026-09-06T22:00:08"], [75807,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381318","KURT SHANAYDA ",2140.4,"2026-09-06T22:00:08"], [75808,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279565","TABATHA PETRE ",364.17,"2026-09-06T22:00:08"], [75809,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383692","PHYLLIS GWINN ",802.77,"2026-09-06T22:00:08"], [75810,"EXV7697792","2026-05-26T00:00:00",2026,4,595110,"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",198.15,"2026-09-06T22:00:08"], [75811,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418582","GINGER RENA MCEWEN ",698.02,"2026-09-06T22:00:08"], [75812,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415568","ANNA MAE BOSLEY ",296.82,"2026-09-06T22:00:08"], [75813,"APV7662254","2026-04-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416391","LINDA NNAJI ",2367.27,"2026-09-06T22:00:08"], [75814,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375062","CHERYL FIPPEN ",296.82,"2026-09-06T22:00:08"], [75815,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303694","JULIE JACOBSON ",602.08,"2026-09-06T22:00:08"], [75816,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [75817,"0007659888","2026-04-08T00:00:00",2026,4,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2680.86,"2026-09-06T22:00:08"], [75818,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292423","TREVER JONES ",1906.59,"2026-09-06T22:00:08"], [75819,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246271","VIRGINIA ANN HAGA ",474.84,"2026-09-06T22:00:08"], [75820,"0007708730","2026-06-01T00:00:00",2026,4,555503,"Office furniture",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [75821,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",344.76,"2026-09-06T22:00:08"], [75822,"HCM7712579","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2336.86,"2026-09-06T22:00:08"], [75823,"0007679589","2026-04-29T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.52,"2026-09-06T22:00:08"], [75824,"APV7686932","2026-05-11T00:00:00",2026,4,532023,"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","0000001284","WASTE MANAGEMENT OF INDIANA LLC ",508.63,"2026-09-06T22:00:08"], [75825,"0007676814","2026-04-24T00:00:00",2026,4,599036,"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",7.54,"2026-09-06T22:00:08"], [75826,"APV7706171","2026-06-03T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000022738","E AND B PAVING INC ",235101.65,"2026-09-06T22:00:08"], [75827,"APV7693637","2026-05-20T00:00:00",2026,4,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",59.03,"2026-09-06T22:00:08"], [75828,"APV7687845","2026-05-12T00:00:00",2026,4,546002,"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 ",127.14,"2026-09-06T22:00:08"], [75829,"APV7679966","2026-04-29T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000000293","MADISON COUNTY AUDITOR ",38350.08,"2026-09-06T22:00:08"], [75830,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433651","JEANETTE PETROSIUS ",1020.43,"2026-09-06T22:00:08"], [75831,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [75832,"0007732790","2026-06-25T00:00:00",2026,4,652051,"Data Circuits-On Network",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75833,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417387","CEAIRA GREEN ",524.59,"2026-09-06T22:00:08"], [75834,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [75835,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317345","MICHAEL SCHULTHEISS ",1068.21,"2026-09-06T22:00:08"], [75836,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120875","CLINTON CTRL SCHL CORP TREAS ",2307.2,"2026-09-06T22:00:08"], [75837,"0007680553","2026-04-30T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-78.71,"2026-09-06T22:00:08"], [75838,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251643","KIMBERLY LOVE ",622.15,"2026-09-06T22:00:08"], [75839,"APV7697473","2026-05-27T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",383184.47,"2026-09-06T22:00:08"], [75840,"0007674114","2026-04-21T00:00:00",2026,4,516005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75841,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381385","CHARLOTTE BELCHER ",200.69,"2026-09-06T22:00:08"], [75842,"0007710608","2026-06-10T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.13,"2026-09-06T22:00:08"], [75843,"0007688526","2026-05-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",916.1,"2026-09-06T22:00:08"], [75844,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121856","ANDERSON COMM SCHOOL TREASURER ",511296.9,"2026-09-06T22:00:08"], [75845,"0007731809","2026-06-24T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-939.2,"2026-09-06T22:00:08"], [75846,"0007718301","2026-06-17T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-9759367.76,"2026-09-06T22:00:08"], [75847,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306707","RHONDA EASTWOOD ",100.35,"2026-09-06T22:00:08"], [75848,"APV7708031","2026-06-04T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",23.25,"2026-09-06T22:00:08"], [75849,"HCM7712647","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [75850,"APV7696027","2026-05-25T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",75185.72,"2026-09-06T22:00:08"], [75851,"HCM7712637","2026-06-17T00:00:00",2026,4,518800,"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",1.54,"2026-09-06T22:00:08"], [75852,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385989","MICHELLE GINGERICH ",3479.43,"2026-09-06T22:00:08"], [75853,"0007688542","2026-05-13T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",109.11,"2026-09-06T22:00:08"], [75854,"0007675045","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6.81,"2026-09-06T22:00:08"], [75855,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308028","SARA MARLOW ",445.35,"2026-09-06T22:00:08"], [75856,"0007691311","2026-05-18T00:00:00",2026,4,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",31.5,"2026-09-06T22:00:08"], [75857,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434279","ANTHONY BROWN ",524.59,"2026-09-06T22:00:08"], [75858,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095083","YMCA OF MADISON COUNTY ",3135.46,"2026-09-06T22:00:08"], [75859,"HCM7682636","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [75860,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381153","KEVIN BLAZEJAK ",1396.83,"2026-09-06T22:00:08"], [75861,"0007709672","2026-06-09T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-370.29,"2026-09-06T22:00:08"], [75862,"0007666654","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",45.96,"2026-09-06T22:00:08"], [75863,"APV7666930","2026-04-09T00:00:00",2026,4,571200,"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 ",2987.46,"2026-09-06T22:00:08"], [75864,"0007710622","2026-06-01T00:00:00",2026,4,515004,"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",6569.25,"2026-09-06T22:00:08"], [75865,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322657","CINDY SCHMIDT ",401.39,"2026-09-06T22:00:08"], [75866,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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 ",26.0,"2026-09-06T22:00:08"], [75867,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000304178","ENLACE ACADEMY ",14216.53,"2026-09-06T22:00:08"], [75868,"0007675026","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.35,"2026-09-06T22:00:08"], [75869,"0007656053","2026-04-02T00:00:00",2026,4,510230,"Premium Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [75870,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326425","DARA WOODS ",250.86,"2026-09-06T22:00:08"], [75871,"0007708730","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [75872,"EXV7687344","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.25,"2026-09-06T22:00:08"], [75873,"EXV7687304","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",304.67,"2026-09-06T22:00:08"], [75874,"APV7718536","2026-06-17T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",30000.0,"2026-09-06T22:00:08"], [75875,"0007732867","2026-06-25T00:00:00",2026,4,654340,"Micrographic Services",730,"Library","Internal Service Funds - Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",525.0,"2026-09-06T22:00:08"], [75876,"HCM7673051","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.55,"2026-09-06T22:00:08"], [75877,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296112","RODNEY DEATON ",388.44,"2026-09-06T22:00:08"], [75878,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246057","KERRY L HUGHES ",233.07,"2026-09-06T22:00:08"], [75879,"APV7683994","2026-05-05T00:00:00",2026,4,571200,"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 ",101352.1,"2026-09-06T22:00:08"], [75880,"APV7711827","2026-06-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",14774.93,"2026-09-06T22:00:08"], [75881,"APV7697473","2026-05-27T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053398","UNITED STATES DEPARTMENT OF INTERIOR- ",27282.0,"2026-09-06T22:00:08"], [75882,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",539.24,"2026-09-06T22:00:08"], [75883,"0007708730","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.92,"2026-09-06T22:00:08"], [75884,"0007668305","2026-04-13T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [75885,"0007675026","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [75886,"INV7672680","2026-04-17T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",44.07,"2026-09-06T22:00:08"], [75887,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402228","BRITTNEY MICHELLE ALBRIGHT ",679.77,"2026-09-06T22:00:08"], [75888,"HCM7698854","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [75889,"HCM7691256","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1155.0,"2026-09-06T22:00:08"], [75890,"APV7666094","2026-04-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000384440","GEWALT HAMILTON ASSOCIATES INC ",1.37,"2026-09-06T22:00:08"], [75891,"APV7699337","2026-05-29T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054168","CLARK COUNTY, STATE OF INDIANA ",60594.9,"2026-09-06T22:00:08"], [75892,"HCM7672999","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",13.2,"2026-09-06T22:00:08"], [75893,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441912","DANA MOORE ",1465.07,"2026-09-06T22:00:08"], [75894,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424348","JANAY BAKER ",954.98,"2026-09-06T22:00:08"], [75895,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000296073","SMITH ACADEMY FOR EXCELLENCE ",3631.3,"2026-09-06T22:00:08"], [75896,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240694","GRANT N. WEBER ",376.3,"2026-09-06T22:00:08"], [75897,"APV7670303","2026-04-15T00:00:00",2026,4,590110,"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","0000225921","JASPER PROPERTIES LLC ",3450.0,"2026-09-06T22:00:08"], [75898,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412317","JENNIFER ARY ",606.7,"2026-09-06T22:00:08"], [75899,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",18170.0,"2026-09-06T22:00:08"], [75900,"0007715633","2026-06-17T00:00:00",2026,4,580120,"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",1027286.68,"2026-09-06T22:00:08"], [75901,"APV7688858","2026-05-13T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065641","MSD OF PIKE TOWNSHIP ",40281.26,"2026-09-06T22:00:08"], [75902,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398700","MARLA N DOYLE ",743.17,"2026-09-06T22:00:08"], [75903,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249050","RYAN J SILVERS ",459.19,"2026-09-06T22:00:08"], [75904,"APV7687850","2026-05-12T00:00:00",2026,4,534050,"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. ",9157.48,"2026-09-06T22:00:08"], [75905,"0007705787","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",27.8,"2026-09-06T22:00:08"], [75906,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248867","RAVEN SIMS ",638.79,"2026-09-06T22:00:08"], [75907,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433091","BRIDGIT MATIAS ",541.09,"2026-09-06T22:00:08"], [75908,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348823","BRIANA WOOD ",722.49,"2026-09-06T22:00:08"], [75909,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383003","KATHY NEWLIN ",426.88,"2026-09-06T22:00:08"], [75910,"APV7678925","2026-04-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273505","MINERVA RAMIREZ ",109.98,"2026-09-06T22:00:08"], [75911,"0007734438","2026-06-26T00:00:00",2026,4,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.16,"2026-09-06T22:00:08"], [75912,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-09-06T22:00:08"], [75913,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077430","DELPHI COMM SCHL CORP TREAS ",25760.7,"2026-09-06T22:00:08"], [75914,"HCM7691293","2026-05-20T00:00:00",2026,4,518606,"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",10.1,"2026-09-06T22:00:08"], [75915,"HCM7673071","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",39.4,"2026-09-06T22:00:08"], [75916,"APV7695488","2026-05-22T00:00:00",2026,4,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000022724","STAPLES INC ",40.19,"2026-09-06T22:00:08"], [75917,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285176","BRANDT PATZ ",97.11,"2026-09-06T22:00:08"], [75918,"0007713586","2026-06-15T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75919,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",7374.09,"2026-09-06T22:00:08"], [75920,"HCM7712652","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1089.0,"2026-09-06T22:00:08"], [75921,"HCM7663706","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1272.5,"2026-09-06T22:00:08"], [75922,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352783","BRITTANY WILLARD ",100.35,"2026-09-06T22:00:08"], [75923,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396895","CARMEN PARRISH ",301.04,"2026-09-06T22:00:08"], [75924,"0007699960","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",19.21,"2026-09-06T22:00:08"], [75925,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296515","STEPHANIE WHITSETT 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Entry",58.01,"2026-09-06T22:00:08"], [75929,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436982","NEVIN BOWDEN ",1875.58,"2026-09-06T22:00:08"], [75930,"0007659867","2026-04-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [75931,"APV7677015","2026-04-24T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000004796","INDIANA UNIV ",495.0,"2026-09-06T22:00:08"], [75932,"HCM7698875","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",6.03,"2026-09-06T22:00:08"], [75933,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247855","VERONICA N BANKS ",551.91,"2026-09-06T22:00:08"], [75934,"HCM7682605","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2364.97,"2026-09-06T22:00:08"], [75935,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343905","HEATH YODER ",349.6,"2026-09-06T22:00:08"], [75936,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [75937,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401808","KELLIE MARIE HENNINGS ",527.22,"2026-09-06T22:00:08"], [75938,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406953","AMBER TOLLIVER ",480.66,"2026-09-06T22:00:08"], [75939,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379105","MATTHEW CARRELL ",220.77,"2026-09-06T22:00:08"], [75940,"0007684417","2026-05-01T00:00:00",2026,4,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",649.55,"2026-09-06T22:00:08"], [75941,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338801","CHRYSTAL ALLBRIGHT ",200.69,"2026-09-06T22:00:08"], [75942,"0007684417","2026-05-01T00:00:00",2026,4,547032,"SpOpSp-Safety",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",30.25,"2026-09-06T22:00:08"], [75943,"HCM7682587","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",52.5,"2026-09-06T22:00:08"], [75944,"HCM7663764","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",915.97,"2026-09-06T22:00:08"], [75945,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381408","JESSICA ANN SMITH ",1721.35,"2026-09-06T22:00:08"], [75946,"0007668418","2026-04-13T00:00:00",2026,4,516002,"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",345.09,"2026-09-06T22:00:08"], [75947,"HCM7673030","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",137.33,"2026-09-06T22:00:08"], [75948,"0007715651","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",688.0,"2026-09-06T22:00:08"], [75949,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390358","IVAN K COLLIER ",599.27,"2026-09-06T22:00:08"], [75950,"HCM7672999","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",130.9,"2026-09-06T22:00:08"], [75951,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249825","GLADYS COFFIELD ",1003.47,"2026-09-06T22:00:08"], [75952,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430103","NICHOLAS TERHAAR ",431.49,"2026-09-06T22:00:08"], [75953,"0007713583","2026-06-15T00:00:00",2026,4,547064,"SpOp-Photo Paint Related Art",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75954,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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 ",103.0,"2026-09-06T22:00:08"], [75955,"0007659867","2026-04-08T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",264.76,"2026-09-06T22:00:08"], [75956,"APV7677119","2026-04-24T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",278.37,"2026-09-06T22:00:08"], [75957,"APV7708111","2026-06-05T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239565","INTERACT FAMILY SERVICES, INC ",2036.04,"2026-09-06T22:00:08"], [75958,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-09-06T22:00:08"], [75959,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355546","BEVERLY KISSLING ",260.9,"2026-09-06T22:00:08"], [75960,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427333","KRISTY L ERWIN ",743.17,"2026-09-06T22:00:08"], [75961,"0007684416","2026-05-07T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",106.99,"2026-09-06T22:00:08"], [75962,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [75963,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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 ",71.0,"2026-09-06T22:00:08"], [75964,"0007693406","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",11.7,"2026-09-06T22:00:08"], [75965,"HCM7663740","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",11940.93,"2026-09-06T22:00:08"], [75966,"0007683788","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75967,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417456","ANDREA CLARK MCAFEE ",465.16,"2026-09-06T22:00:08"], [75968,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139955","DEANN DIXON ",2307.98,"2026-09-06T22:00:08"], [75969,"HCM7712637","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",15.14,"2026-09-06T22:00:08"], [75970,"HCM7691190","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",152.54,"2026-09-06T22:00:08"], [75971,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372265","KEVIN ORTELL ",388.44,"2026-09-06T22:00:08"], [75972,"APV7696547","2026-05-22T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",159147.59,"2026-09-06T22:00:08"], [75973,"HCM7712637","2026-06-17T00:00:00",2026,4,519006,"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",355.33,"2026-09-06T22:00:08"], [75974,"APV7676238","2026-04-23T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",220690.97,"2026-09-06T22:00:08"], [75975,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [75976,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000055163","EARLY LEARNING INDIANA INC ",4463.98,"2026-09-06T22:00:08"], [75977,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438579","ALEXIS MCCLURE ",675.5,"2026-09-06T22:00:08"], [75978,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",16269.28,"2026-09-06T22:00:08"], [75979,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406612","TIMOTHY CONNER BLAND ",437.51,"2026-09-06T22:00:08"], [75980,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408720","ERIN WASHBURN ",459.52,"2026-09-06T22:00:08"], [75981,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316098","JASON SMART ",200.7,"2026-09-06T22:00:08"], [75982,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304837","JOSE MAGANA ",818.25,"2026-09-06T22:00:08"], [75983,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",294.26,"2026-09-06T22:00:08"], [75984,"0007724574","2026-06-09T00:00:00",2026,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",79.78,"2026-09-06T22:00:08"], [75985,"APV7713964","2026-06-15T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",15465.36,"2026-09-06T22:00:08"], [75986,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360990","MISTY WEIR ",2258.41,"2026-09-06T22:00:08"], [75987,"0007686614","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",36.22,"2026-09-06T22:00:08"], [75988,"APV7710914","2026-06-10T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",1.76,"2026-09-06T22:00:08"], [75989,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330750","TRACY KEARNS ",2008.23,"2026-09-06T22:00:08"], [75990,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392512","ARIEL KITTLE ",527.23,"2026-09-06T22:00:08"], [75991,"0007708730","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [75992,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389683","AMANDA L FROST ",853.75,"2026-09-06T22:00:08"], [75993,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409497","DALTON G HESTER ",515.58,"2026-09-06T22:00:08"], [75994,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [75995,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371832","NICHOLAS YOQUELET ",194.22,"2026-09-06T22:00:08"], [75996,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251344","PORSHAY STEGALL ",557.02,"2026-09-06T22:00:08"], [75997,"0007731797","2026-06-30T00:00:00",2026,4,532024,"Main -Pest Control",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.59,"2026-09-06T22:00:08"], [75998,"0007731060","2026-06-23T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",24851847.57,"2026-09-06T22:00:08"], [75999,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361697","DAWN HENNIGAR ",401.39,"2026-09-06T22:00:08"], [76000,"0007659886","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",109.48,"2026-09-06T22:00:08"], [76001,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288945","DEONNA WALTERS ",1017.32,"2026-09-06T22:00:08"], [76002,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302572","ELIZABETH WEISS ",1063.68,"2026-09-06T22:00:08"], [76003,"0007693357","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",352.34,"2026-09-06T22:00:08"], [76004,"APV7688728","2026-05-13T00:00:00",2026,4,599036,"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 ",51.02,"2026-09-06T22:00:08"], [76005,"0007691420","2026-05-18T00:00:00",2026,4,659264,"Cloud Hosting Services",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12297.0,"2026-09-06T22:00:08"], [76006,"0007733576","2026-06-26T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.25,"2026-09-06T22:00:08"], [76007,"0007710603","2026-06-10T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.77,"2026-09-06T22:00:08"], [76008,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372694","ANDREA HELMS ",200.69,"2026-09-06T22:00:08"], [76009,"0007699919","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",255.96,"2026-09-06T22:00:08"], [76010,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076764","STEPHANIE WILLIAMS ",1023.54,"2026-09-06T22:00:08"], [76011,"0007710610","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15.13,"2026-09-06T22:00:08"], [76012,"0007705779","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",58.5,"2026-09-06T22:00:08"], [76013,"APV7687804","2026-05-12T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066635","TOWN OF DANVILLE ",27.6,"2026-09-06T22:00:08"], [76014,"0007698794","2026-06-02T00:00:00",2026,4,652157,"Misc. Telecom Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [76015,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355692","LAKEISHA WOODSON ",351.21,"2026-09-06T22:00:08"], [76016,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395056","KENNETH ARNOLD HORROCKS ",260.9,"2026-09-06T22:00:08"], [76017,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267601","CHARLOTTE MONROE ",1592.61,"2026-09-06T22:00:08"], [76018,"HCM7712685","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [76019,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327545","KELSEY MILLER ",140.48,"2026-09-06T22:00:08"], [76020,"0007675100","2026-04-22T00:00:00",2026,4,517003,"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",-66.92,"2026-09-06T22:00:08"], [76021,"0007710610","2026-06-01T00:00:00",2026,4,659294,"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",75.58,"2026-09-06T22:00:08"], [76022,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335372","ELLEN DUMM ",174.8,"2026-09-06T22:00:08"], [76023,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318075","GEORGE HOFFMAN ",501.74,"2026-09-06T22:00:08"], [76024,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416870","CHRIS DALEY ",831.88,"2026-09-06T22:00:08"], [76025,"APV7686109","2026-05-08T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",56611.46,"2026-09-06T22:00:08"], [76026,"0007675095","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",877.44,"2026-09-06T22:00:08"], [76027,"0007711806","2026-06-11T00:00:00",2026,4,517003,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [76028,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [76029,"0007699066","2026-05-29T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3452.89,"2026-09-06T22:00:08"], [76030,"HCM7682636","2026-05-06T00:00:00",2026,4,519722,"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,"2026-09-06T22:00:08"], [76031,"APV7688900","2026-05-13T00:00:00",2026,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432055","SHARON POWERS BILLER ",68.0,"2026-09-06T22:00:08"], [76032,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",768.05,"2026-09-06T22:00:08"], [76033,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247473","BUCH CHIROPRACTIC INC ",14.0,"2026-09-06T22:00:08"], [76034,"0007675880","2026-04-23T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",7.91,"2026-09-06T22:00:08"], [76035,"HCM7691245","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",298.07,"2026-09-06T22:00:08"], [76036,"HCM7663794","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",23.2,"2026-09-06T22:00:08"], [76037,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281717","MELISSA BREEDLOVE ",1634.17,"2026-09-06T22:00:08"], [76038,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055223","CLINTON COUNTY ",6.0,"2026-09-06T22:00:08"], [76039,"APV7710078","2026-06-08T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072792","CITY OF ALEXANDRIA ",39905.83,"2026-09-06T22:00:08"], [76040,"APV7680043","2026-04-28T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000337803","CIORBA GROUP INC ",3261.45,"2026-09-06T22:00:08"], [76041,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",125831.21,"2026-09-06T22:00:08"], [76042,"HCM7682578","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",122.72,"2026-09-06T22:00:08"], [76043,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382057","PAULA SMITH ",301.04,"2026-09-06T22:00:08"], [76044,"APV7664285","2026-04-06T00:00:00",2026,4,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000442633","LIVINGWORKS EDUCATION USE INC ",134.5,"2026-09-06T22:00:08"], [76045,"0007699066","2026-05-29T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.91,"2026-09-06T22:00:08"], [76046,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406506","SAMANTHA WILLIAMS ",401.38,"2026-09-06T22:00:08"], [76047,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338484","JERRY DECKER SR ",268.93,"2026-09-06T22:00:08"], [76048,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",78194.09,"2026-09-06T22:00:08"], [76049,"0007713646","2026-06-15T00:00:00",2026,4,653090,"Data Protection Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1524.49,"2026-09-06T22:00:08"], [76050,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373990","WHITNEY YORK ",301.04,"2026-09-06T22:00:08"], [76051,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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 ",60.0,"2026-09-06T22:00:08"], [76052,"0007708784","2026-06-08T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",24.07,"2026-09-06T22:00:08"], [76053,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323968","STEPHANIE THOMAS ",240.84,"2026-09-06T22:00:08"], [76054,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398957","DAWN HENSLEY ",501.74,"2026-09-06T22:00:08"], [76055,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337201","NATHAN BURBANK ",369.02,"2026-09-06T22:00:08"], [76056,"HCM7712650","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2827.26,"2026-09-06T22:00:08"], [76057,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",708.0,"2026-09-06T22:00:08"], [76058,"APV7671165","2026-04-16T00:00:00",2026,4,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",135.0,"2026-09-06T22:00:08"], [76059,"HCM7663756","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [76060,"APV7694557","2026-05-21T00:00:00",2026,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",222515.77,"2026-09-06T22:00:08"], [76061,"0007712723","2026-06-12T00:00:00",2026,4,545006,"Eqp Main-Repair parts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.59,"2026-09-06T22:00:08"], [76062,"HCM7691252","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",28.87,"2026-09-06T22:00:08"], [76063,"0007711474","2026-06-11T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",31536.97,"2026-09-06T22:00:08"], [76064,"0007683739","2026-05-06T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-28970.46,"2026-09-06T22:00:08"], [76065,"APV7690544","2026-05-15T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",10707.56,"2026-09-06T22:00:08"], [76066,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000391682","FIRST UNITED METHODIST CHURCH ",83.57,"2026-09-06T22:00:08"], [76067,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430494","JODI E SMITH ",1143.95,"2026-09-06T22:00:08"], [76068,"EXV7662534","2026-04-01T00:00:00",2026,4,595130,"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"," ","General Ledger Entry",113.24,"2026-09-06T22:00:08"], [76069,"0007708782","2026-06-08T00:00:00",2026,4,516005,"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",1.7,"2026-09-06T22:00:08"], [76070,"0007710610","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [76071,"APV7669495","2026-04-14T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000060609","YWCA OF GREATER LAFAYETTE ",5374.94,"2026-09-06T22:00:08"], [76072,"0007668321","2026-04-13T00:00:00",2026,4,516002,"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",-226.81,"2026-09-06T22:00:08"], [76073,"APV7713896","2026-06-15T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",159.9,"2026-09-06T22:00:08"], [76074,"0007676818","2026-04-24T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",3.41,"2026-09-06T22:00:08"], [76075,"APV7713923","2026-06-15T00:00:00",2026,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",236.0,"2026-09-06T22:00:08"], [76076,"0007656053","2026-04-02T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3.38,"2026-09-06T22:00:08"], [76077,"0007659922","2026-04-08T00:00:00",2026,4,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.84,"2026-09-06T22:00:08"], [76078,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366599","MICHELE PEASE ",401.39,"2026-09-06T22:00:08"], [76079,"0007659867","2026-04-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.4,"2026-09-06T22:00:08"], [76080,"0007691327","2026-05-18T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",56686.93,"2026-09-06T22:00:08"], [76081,"HCM7673068","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",18.11,"2026-09-06T22:00:08"], [76082,"0007657007","2026-04-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [76083,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000258331","KEVIN P RECKLEY ",14.0,"2026-09-06T22:00:08"], [76084,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193425","ST BARNABAS SCHOOL ",14793.22,"2026-09-06T22:00:08"], [76085,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370546","MELISSA CATES ",361.25,"2026-09-06T22:00:08"], [76086,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383946","SHAUN SNYDER ",618.74,"2026-09-06T22:00:08"], [76087,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305577","AMANDA PATTON ",446.71,"2026-09-06T22:00:08"], [76088,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432147","ROBIN BELLAH ",559.13,"2026-09-06T22:00:08"], [76089,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121821","MITCHELL COMM SCHOOL TREASURER ",76089.14,"2026-09-06T22:00:08"], [76090,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358665","LAWRENCE PERRY ",145.67,"2026-09-06T22:00:08"], [76091,"0007698977","2026-05-29T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [76092,"APV7710869","2026-06-10T00:00:00",2026,4,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",85.44,"2026-09-06T22:00:08"], [76093,"APC7732133","2026-06-24T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057167","US BANK ",-298.0,"2026-09-06T22:00:08"], [76094,"APV7676161","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097103","LIFESPAN RESOURCES INC ",3572.91,"2026-09-06T22:00:08"], [76095,"0007707841","2026-06-05T00:00:00",2026,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",278.5,"2026-09-06T22:00:08"], [76096,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370089","DONALD ROECKER ",388.44,"2026-09-06T22:00:08"], [76097,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385278","MARY-KATHERINE SMITH ",602.09,"2026-09-06T22:00:08"], [76098,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433101","BRYAN ROBINSON ",1364.59,"2026-09-06T22:00:08"], [76099,"0007670017","2026-04-15T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",132000.38,"2026-09-06T22:00:08"], [76100,"0007675066","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",21206.92,"2026-09-06T22:00:08"], [76101,"HCM7663740","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.37,"2026-09-06T22:00:08"], [76102,"0007710610","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.93,"2026-09-06T22:00:08"], [76103,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390681","ALEXANDRA M GERBER ",582.81,"2026-09-06T22:00:08"], [76104,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",260,"Economic Development Corp","Administrative and Operating Expenses","Transfer","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3081.0,"2026-09-06T22:00:08"], [76105,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",2233.98,"2026-09-06T22:00:08"], [76106,"0007676814","2026-04-24T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",133.02,"2026-09-06T22:00:08"], [76107,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [76108,"0007732870","2026-06-25T00:00:00",2026,4,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [76109,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",331.69,"2026-09-06T22:00:08"], [76110,"HCM7663740","2026-04-08T00:00:00",2026,4,516002,"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",1094.64,"2026-09-06T22:00:08"], [76111,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400357","TIFFANY M ANTON ",510.22,"2026-09-06T22:00:08"], [76112,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288334","YOLANDA PULLUIAM ",900.72,"2026-09-06T22:00:08"], [76113,"HCM7698899","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",19.43,"2026-09-06T22:00:08"], [76114,"0007707701","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",143.31,"2026-09-06T22:00:08"], [76115,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246921","MICHELLE L MOORE ",903.12,"2026-09-06T22:00:08"], [76116,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394920","JOANNA M CLARK ",570.23,"2026-09-06T22:00:08"], [76117,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356214","MELISSA JONES ",401.39,"2026-09-06T22:00:08"], [76118,"HCM7673014","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",15.56,"2026-09-06T22:00:08"], [76119,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317863","JACQUELINE WOLFLA ",504.97,"2026-09-06T22:00:08"], [76120,"0007684433","2026-05-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",152.69,"2026-09-06T22:00:08"], [76121,"0007708730","2026-06-01T00:00:00",2026,4,546020,"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",24.34,"2026-09-06T22:00:08"], [76122,"APV7687907","2026-05-12T00:00:00",2026,4,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",14.05,"2026-09-06T22:00:08"], [76123,"0007676814","2026-04-24T00:00:00",2026,4,599209,"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",16.2,"2026-09-06T22:00:08"], [76124,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239966","SUSAN NICOLE WORKMAN-SMITH ",77.68,"2026-09-06T22:00:08"], [76125,"0007710610","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [76126,"0007715670","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",66.46,"2026-09-06T22:00:08"], [76127,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356556","SAMANTHA WYATT ",240.84,"2026-09-06T22:00:08"], [76128,"APV7715096","2026-06-16T00:00:00",2026,4,571200,"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 ",29989.53,"2026-09-06T22:00:08"], [76129,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394881","DAVID M MILLER ",60.21,"2026-09-06T22:00:08"], [76130,"APV7685374","2026-05-07T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",101673.51,"2026-09-06T22:00:08"], [76131,"APV7704176","2026-06-01T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000311225","LAQUINTA HUMPHREY ",126.26,"2026-09-06T22:00:08"], [76132,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350702","PHILLIP A DAVIS ",410.82,"2026-09-06T22:00:08"], [76133,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341883","LINDA POOR ",541.87,"2026-09-06T22:00:08"], [76134,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407625","DEBRA ANNETTE POUND ",571.97,"2026-09-06T22:00:08"], [76135,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295546","STEPHANIE ROZINSKI ",1303.91,"2026-09-06T22:00:08"], [76136,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"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",66184.79,"2026-09-06T22:00:08"], [76137,"0007679826","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2332.91,"2026-09-06T22:00:08"], [76138,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207340","KATHRYN CONNEL ",722.5,"2026-09-06T22:00:08"], [76139,"APV7662229","2026-04-01T00:00:00",2026,4,531020,"Prof Serv - Media Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000302740","BRUSH ART CORPORATION ",68103.64,"2026-09-06T22:00:08"], [76140,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400911","TIERRA BUTLER ",2374.01,"2026-09-06T22:00:08"], [76141,"HCM7712655","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",898.93,"2026-09-06T22:00:08"], [76142,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [76143,"APV7666025","2026-04-08T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",13075.66,"2026-09-06T22:00:08"], [76144,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290695","ALMA WYNN ",961.39,"2026-09-06T22:00:08"], [76145,"0007659891","2026-04-08T00:00:00",2026,4,652385,"Compliance Center of Excellenc",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5376.94,"2026-09-06T22:00:08"], [76146,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400107","RUTHIE BOSE ",1118.27,"2026-09-06T22:00:08"], [76147,"HCM7698881","2026-06-03T00:00:00",2026,4,519722,"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",39.56,"2026-09-06T22:00:08"], [76148,"0007668418","2026-04-13T00:00:00",2026,4,519503,"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",29.03,"2026-09-06T22:00:08"], [76149,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338270","MICHELLE BABER ",200.69,"2026-09-06T22:00:08"], [76150,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237501","DANIEL ANTONIO RODRIGUEZ ",412.02,"2026-09-06T22:00:08"], [76151,"0007670900","2026-04-16T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35024.61,"2026-09-06T22:00:08"], [76152,"0007714669","2026-06-16T00:00:00",2026,4,510150,"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",0.0,"2026-09-06T22:00:08"], [76153,"0007682652","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4780.47,"2026-09-06T22:00:08"], [76154,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097744","OSCEOLA UNITED METHODIST CHURCH ",873.41,"2026-09-06T22:00:08"], [76155,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354463","LORI HOWELL ",436.71,"2026-09-06T22:00:08"], [76156,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330884","LORI JOHNSON ",401.39,"2026-09-06T22:00:08"], [76157,"APV7691750","2026-05-15T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000014704","HEALTHNET INC ",24083.83,"2026-09-06T22:00:08"], [76158,"HCM7673108","2026-04-22T00:00:00",2026,4,518161,"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",39.36,"2026-09-06T22:00:08"], [76159,"0007707490","2026-06-05T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5.01,"2026-09-06T22:00:08"], [76160,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168911","LYNJEAN HALL ",642.22,"2026-09-06T22:00:08"], [76161,"APV7714022","2026-06-15T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000250568","THE CASIE CENTER, INC ",15872.0,"2026-09-06T22:00:08"], [76162,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [76163,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359290","STEVEN RIEDEL ",252.49,"2026-09-06T22:00:08"], [76164,"HCM7691236","2026-05-20T00:00:00",2026,4,518901,"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",2.75,"2026-09-06T22:00:08"], [76165,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379878","CHARLOTTE GORBY ",762.63,"2026-09-06T22:00:08"], [76166,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121464","LUTHERAN EDUCATION ASSOCIATION ",1401.03,"2026-09-06T22:00:08"], [76167,"APV7692777","2026-05-18T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",39330.92,"2026-09-06T22:00:08"], [76168,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333086","ANGEL DOREMUS ",194.22,"2026-09-06T22:00:08"], [76169,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378417","JOHN MILLIKAN IV ",698.01,"2026-09-06T22:00:08"], [76170,"0007664763","2026-04-07T00:00:00",2026,4,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [76171,"0007678469","2026-04-28T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1796.93,"2026-09-06T22:00:08"], [76172,"APV7705115","2026-06-02T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",265602.65,"2026-09-06T22:00:08"], [76173,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241685","TROY FITCH ",361.25,"2026-09-06T22:00:08"], [76174,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295903","AUDREY MOORE ",702.42,"2026-09-06T22:00:08"], [76175,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344075","KELLY FOSTER ",961.58,"2026-09-06T22:00:08"], [76176,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [76177,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318888","TODD WILLIFORD ",401.39,"2026-09-06T22:00:08"], [76178,"APV7668566","2026-04-13T00:00:00",2026,4,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",143.02,"2026-09-06T22:00:08"], [76179,"0007710610","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [76180,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [76181,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309338","DAWN HARTLEY ",301.04,"2026-09-06T22:00:08"], [76182,"0007670080","2026-04-15T00:00:00",2026,4,518796,"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",-10.38,"2026-09-06T22:00:08"], [76183,"0007708730","2026-06-01T00:00:00",2026,4,518606,"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",110.82,"2026-09-06T22:00:08"], [76184,"HCM7698899","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4132.7,"2026-09-06T22:00:08"], [76185,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [76186,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401087","KYLEE URQUIDI ",1043.61,"2026-09-06T22:00:08"], [76187,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000414358","KIM HOWARD ",1130.13,"2026-09-06T22:00:08"], [76188,"APV7664971","2026-04-07T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",5855.81,"2026-09-06T22:00:08"], [76189,"0007708730","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [76190,"HCM7682603","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12695.38,"2026-09-06T22:00:08"], [76191,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256875","MANDY MARIE WILLIAMS ",291.33,"2026-09-06T22:00:08"], [76192,"APV7666000","2026-04-08T00:00:00",2026,4,591010,"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 ",178.65,"2026-09-06T22:00:08"], [76193,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",21874.89,"2026-09-06T22:00:08"], [76194,"EXV7733333","2026-06-09T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",140.85,"2026-09-06T22:00:08"], [76195,"HCM7682527","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",3896.77,"2026-09-06T22:00:08"], [76196,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303705","TERESA UNDERHILL ",1045.22,"2026-09-06T22:00:08"], [76197,"0007669240","2026-04-14T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",157.31,"2026-09-06T22:00:08"], [76198,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365905","MICHELLE SCHIPP ",742.57,"2026-09-06T22:00:08"], [76199,"HCM7682636","2026-05-06T00:00:00",2026,4,517005,"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",8652.13,"2026-09-06T22:00:08"], [76200,"HCM7682527","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",22.41,"2026-09-06T22:00:08"], [76201,"HCM7698875","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",425.21,"2026-09-06T22:00:08"], [76202,"EXV7683309","2026-04-21T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Community Oriented Policing Service","Dept of Justice","Law Enforcement Mental Health and Wellness Act"," ","General Ledger Entry",213.33,"2026-09-06T22:00:08"], [76203,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409230","MELISSA DRAKE ",301.04,"2026-09-06T22:00:08"], [76204,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412960","ROBERTA SCHROEDER ",602.08,"2026-09-06T22:00:08"], [76205,"0007686614","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [76206,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [76207,"0007720976","2026-06-18T00:00:00",2026,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",32.37,"2026-09-06T22:00:08"], [76208,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [76209,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",4597.68,"2026-09-06T22:00:08"], [76210,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [76211,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338869","JESSICA HAMPTON ",200.69,"2026-09-06T22:00:08"], [76212,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244143","BRIAN JOSEPH LEBETER ",683.17,"2026-09-06T22:00:08"], [76213,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243444","TINA MCCORY ",100.34,"2026-09-06T22:00:08"], [76214,"0007712723","2026-06-12T00:00:00",2026,4,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",207.12,"2026-09-06T22:00:08"], [76215,"APV7664321","2026-04-06T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",27798.46,"2026-09-06T22:00:08"], [76216,"0007710610","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [76217,"0007662692","2026-04-02T00:00:00",2026,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-80.64,"2026-09-06T22:00:08"], [76218,"HCM7712685","2026-06-17T00:00:00",2026,4,519722,"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",1162.52,"2026-09-06T22:00:08"], [76219,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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 ",126.0,"2026-09-06T22:00:08"], [76220,"0007675055","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",31.05,"2026-09-06T22:00:08"], [76221,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337385","AARON METZGER ",1429.07,"2026-09-06T22:00:08"], [76222,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329293","CHETARA HUNTER-BELL ",240.83,"2026-09-06T22:00:08"], [76223,"0007659867","2026-04-08T00:00:00",2026,4,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",7.76,"2026-09-06T22:00:08"], [76224,"0007659867","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",55.62,"2026-09-06T22:00:08"], [76225,"APV7685311","2026-05-06T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",206239.23,"2026-09-06T22:00:08"], [76226,"HCM7712631","2026-06-17T00:00:00",2026,4,516002,"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",774.43,"2026-09-06T22:00:08"], [76227,"0007693430","2026-05-20T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.03,"2026-09-06T22:00:08"], [76228,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239246","YOLANDA SMITH ",187.74,"2026-09-06T22:00:08"], [76229,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367702","SHAWNNA MORRIS ",388.44,"2026-09-06T22:00:08"], [76230,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418524","GUNNER KEITH REAM ",2164.97,"2026-09-06T22:00:08"], [76231,"HCM7712579","2026-06-17T00:00:00",2026,4,518796,"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",9.34,"2026-09-06T22:00:08"], [76232,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306575","DEBORAH THOMPSON ",301.04,"2026-09-06T22:00:08"], [76233,"0007675102","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1598.82,"2026-09-06T22:00:08"], [76234,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394729","HOLLY S BARRON ",237.42,"2026-09-06T22:00:08"], [76235,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403819","DONNA JEAN HAUCK ",200.69,"2026-09-06T22:00:08"], [76236,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",221.97,"2026-09-06T22:00:08"], [76237,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369140","JACQUELINE WILLIAMS ",240.83,"2026-09-06T22:00:08"], [76238,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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 ",213.0,"2026-09-06T22:00:08"], [76239,"HCM7682578","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",26.33,"2026-09-06T22:00:08"], [76240,"HCM7673027","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",534.13,"2026-09-06T22:00:08"], [76241,"HCM7663764","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",53.45,"2026-09-06T22:00:08"], [76242,"0007688526","2026-05-01T00:00:00",2026,4,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4664.19,"2026-09-06T22:00:08"], [76243,"0007705787","2026-06-08T00:00:00",2026,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",5753.46,"2026-09-06T22:00:08"], [76244,"0007708730","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.62,"2026-09-06T22:00:08"], [76245,"HCM7663685","2026-04-08T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",58.56,"2026-09-06T22:00:08"], [76246,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434575","EMILY AVAGIAN ",678.95,"2026-09-06T22:00:08"], [76247,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",8936.43,"2026-09-06T22:00:08"], [76248,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240452","MARY BROWN ",752.6,"2026-09-06T22:00:08"], [76249,"0007710610","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [76250,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360717","LASHUNN GRIFFIN ",341.18,"2026-09-06T22:00:08"], [76251,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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)","0000193722","VALPARAISO COMM SCHOOL TREAS ",4380.23,"2026-09-06T22:00:08"], [76252,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364327","MICHELLE BEST ",481.67,"2026-09-06T22:00:08"], [76253,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398872","CATHERINE TUCKER ",1413.09,"2026-09-06T22:00:08"], [76254,"0007696995","2026-05-27T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",127.66,"2026-09-06T22:00:08"], [76255,"APV7691706","2026-05-18T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-09-06T22:00:08"], [76256,"0007732782","2026-06-25T00:00:00",2026,4,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",7.75,"2026-09-06T22:00:08"], [76257,"0007656049","2026-04-02T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [76258,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311738","ADORA PAETZEL ",401.39,"2026-09-06T22:00:08"], [76259,"APV7671212","2026-04-16T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054168","CLARK COUNTY, STATE OF INDIANA ",3.0,"2026-09-06T22:00:08"], [76260,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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 ",1056.0,"2026-09-06T22:00:08"], [76261,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422236","TIFFANY MILLER ",1483.73,"2026-09-06T22:00:08"], [76262,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"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",280.17,"2026-09-06T22:00:08"], [76263,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [76264,"HCM7698896","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",361.44,"2026-09-06T22:00:08"], [76265,"0007681461","2026-04-30T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",5.4,"2026-09-06T22:00:08"], [76266,"0007668305","2026-04-13T00:00:00",2026,4,555503,"Office furniture",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [76267,"HCM7673108","2026-04-22T00:00:00",2026,4,510101,"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",3391.4,"2026-09-06T22:00:08"], [76268,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418658","JANE ALICE DAWES ",1463.46,"2026-09-06T22:00:08"], [76269,"0007710596","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",19.43,"2026-09-06T22:00:08"], [76270,"HCM7673068","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",6.5,"2026-09-06T22:00:08"], [76271,"0007713583","2026-06-15T00:00:00",2026,4,546021,"Off-Storage Boxes",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [76272,"HCM7712685","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",4593.23,"2026-09-06T22:00:08"], [76273,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",289.97,"2026-09-06T22:00:08"], [76274,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194258","NETTLE CREEK SCHL CORP TREAS ",17686.91,"2026-09-06T22:00:08"], [76275,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",1164.66,"2026-09-06T22:00:08"], [76276,"0007675090","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",8.96,"2026-09-06T22:00:08"], [76277,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428911","TAMMY PRUITT ",3284.26,"2026-09-06T22:00:08"], [76278,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"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",0.22,"2026-09-06T22:00:08"], [76279,"0007713587","2026-06-15T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-378.4,"2026-09-06T22:00:08"], [76280,"0007684417","2026-05-01T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",581361.65,"2026-09-06T22:00:08"], [76281,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000437099","BETHANY EARLY LEARNING MINISTRY LLC ",10338.05,"2026-09-06T22:00:08"], [76282,"0007666654","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.96,"2026-09-06T22:00:08"], [76283,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408711","BRANDI HART ",758.42,"2026-09-06T22:00:08"], [76284,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310931","MEGAN FISHER ",381.32,"2026-09-06T22:00:08"], [76285,"HCM7698875","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",12.98,"2026-09-06T22:00:08"], [76286,"0007679767","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",132.98,"2026-09-06T22:00:08"], [76287,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360722","KATHERINE HOLLIS ",776.88,"2026-09-06T22:00:08"], [76288,"APV7697332","2026-05-27T00:00:00",2026,4,547053,"SpOp-Software licenses",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000019192","WEST PUBLISHING CORP ",8143.85,"2026-09-06T22:00:08"], [76289,"HCM7673006","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",7.31,"2026-09-06T22:00:08"], [76290,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096488","ST JOHNS LUTHERAN CHURCH AND ",3228.65,"2026-09-06T22:00:08"], [76291,"HCM7682578","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",156.66,"2026-09-06T22:00:08"], [76292,"EXV7682313","2026-04-21T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",48.93,"2026-09-06T22:00:08"], [76293,"APV7718469","2026-06-17T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",3146.65,"2026-09-06T22:00:08"], [76294,"0007712723","2026-06-12T00:00:00",2026,4,533040,"Main - Office Copier",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.66,"2026-09-06T22:00:08"], [76295,"ARD7697604","2026-05-27T00:00:00",2026,4,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1594.56,"2026-09-06T22:00:08"], [76296,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [76297,"0007689424","2026-05-14T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [76298,"HCM7691191","2026-05-20T00:00:00",2026,4,510230,"Premium Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",483.17,"2026-09-06T22:00:08"], [76299,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387382","KELLY ANN JONES ",280.97,"2026-09-06T22:00:08"], [76300,"HCM7712647","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1683.95,"2026-09-06T22:00:08"], [76301,"HCM7712631","2026-06-17T00:00:00",2026,4,517003,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",52.51,"2026-09-06T22:00:08"], [76302,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390620","DAVID S WILLIAMS ",599.27,"2026-09-06T22:00:08"], [76303,"0007693447","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",33.86,"2026-09-06T22:00:08"], [76304,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",18136.5,"2026-09-06T22:00:08"], [76305,"APV7666024","2026-04-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000004796","INDIANA UNIV ",22538.76,"2026-09-06T22:00:08"], [76306,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404842","ROBERT A SHERMAN ",842.91,"2026-09-06T22:00:08"], [76307,"0007696214","2026-05-26T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.14,"2026-09-06T22:00:08"], [76308,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",4012.68,"2026-09-06T22:00:08"], [76309,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348067","SHIRLEEN BARNES ",455.25,"2026-09-06T22:00:08"], [76310,"HCM7698875","2026-06-03T00:00:00",2026,4,519722,"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",1006.02,"2026-09-06T22:00:08"], [76311,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000052218","HOWARD COUNTY ",2341.48,"2026-09-06T22:00:08"], [76312,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292780","ZIMMYRA DEAN ",296.83,"2026-09-06T22:00:08"], [76313,"HCM7698929","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",22.32,"2026-09-06T22:00:08"], [76314,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315884","APRIL SONGER 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[76318,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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 ",26.0,"2026-09-06T22:00:08"], [76319,"APV7681895","2026-05-01T00:00:00",2026,4,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",450.0,"2026-09-06T22:00:08"], [76320,"0007668305","2026-04-13T00:00:00",2026,4,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",28.16,"2026-09-06T22:00:08"], [76321,"0007661850","2026-04-01T00:00:00",2026,4,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.17,"2026-09-06T22:00:08"], [76322,"APV7673381","2026-04-20T00:00:00",2026,4,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000091994","NEXSTAR MEDIA INC ",520.0,"2026-09-06T22:00:08"], [76323,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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 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Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3048.61,"2026-09-06T22:00:08"], [76327,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320024","DAMIEN BEARD ",252.48,"2026-09-06T22:00:08"], [76328,"HCM7712631","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",2625.43,"2026-09-06T22:00:08"], [76329,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316133","FRANK ROBINSON PC ",14.0,"2026-09-06T22:00:08"], [76330,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1289.79,"2026-09-06T22:00:08"], [76331,"0007711742","2026-06-11T00:00:00",2026,4,531049,"Prof Serv-InfoProcCon-Software",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",8250.0,"2026-09-06T22:00:08"], [76332,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377516","GREGORY STEWART ",1831.11,"2026-09-06T22:00:08"], [76333,"APV7680889","2026-04-30T00:00:00",2026,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",9440.0,"2026-09-06T22:00:08"], [76334,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372020","AMY COOPER ",602.09,"2026-09-06T22:00:08"], [76335,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",4790.97,"2026-09-06T22:00:08"], 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WEBER ",376.31,"2026-09-06T22:00:08"], [76410,"0007733576","2026-06-26T00:00:00",2026,4,593018,"ClmJudg -Court Costs",502,"Child Services","Administrative and Operating Expenses","Claims & Judgments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.89,"2026-09-06T22:00:08"], [76411,"0007728324","2026-06-18T00:00:00",2026,4,518606,"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",-1.61,"2026-09-06T22:00:08"], [76412,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.26,"2026-09-06T22:00:08"], [76413,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [76414,"APV7691635","2026-05-18T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",5224.0,"2026-09-06T22:00:08"], [76415,"0007681459","2026-04-30T00:00:00",2026,4,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.64,"2026-09-06T22:00:08"], [76416,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358956","AUTUMN MARSHALL ",465.35,"2026-09-06T22:00:08"], [76417,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291142","JULIE ADAMS ",231.6,"2026-09-06T22:00:08"], [76418,"0007708730","2026-06-01T00:00:00",2026,4,510101,"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",77903.55,"2026-09-06T22:00:08"], [76419,"APV7675117","2026-04-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000337361","PRO BONO INDIANA INC ",23093.8,"2026-09-06T22:00:08"], [76420,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392246","HEATHER KEYT ",813.21,"2026-09-06T22:00:08"], [76421,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355733","JACKIE CARLENE JONES GRIFFITH ",271.91,"2026-09-06T22:00:08"], [76422,"APV7708111","2026-06-05T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",23400.53,"2026-09-06T22:00:08"], [76423,"HCM7691232","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",689.52,"2026-09-06T22:00:08"], [76424,"APV7685299","2026-05-06T00:00:00",2026,4,531010,"Prof Serv - MGMT 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 ",2125.66,"2026-09-06T22:00:08"], [76425,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194213","WARRICK CTY SCHOOL TREASURER ",280034.97,"2026-09-06T22:00:08"], [76426,"0007715674","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.83,"2026-09-06T22:00:08"], [76427,"0007680541","2026-04-30T00:00:00",2026,4,510150,"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",240.39,"2026-09-06T22:00:08"], [76428,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409009","AUTUMN ROTHGERBER ",423.4,"2026-09-06T22:00:08"], [76429,"0007698012","2026-05-28T00:00:00",2026,4,547054,"SpOp-Training",502,"Child Services","Supplies, Parts and Materials","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [76430,"0007668418","2026-04-13T00:00:00",2026,4,518606,"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",5.03,"2026-09-06T22:00:08"], [76431,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000438033","HALEY CHRISTOPHER ",3015.63,"2026-09-06T22:00:08"], [76432,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057423","LAGRANGE COUNTY ",24446.18,"2026-09-06T22:00:08"], [76433,"0007686614","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",448.33,"2026-09-06T22:00:08"], [76434,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420383","NYTESSA CARTER ",318.3,"2026-09-06T22:00:08"], [76435,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248339","DENISE WILBOURN ",364.16,"2026-09-06T22:00:08"], [76436,"APV7734824","2026-06-26T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314791","MARGARET GRABER ",1199.47,"2026-09-06T22:00:08"], [76437,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000255459","BOYS AND GIRLS CLUB OF ",48975.39,"2026-09-06T22:00:08"], [76438,"HCM7673108","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",407.95,"2026-09-06T22:00:08"], [76439,"APV7665133","2026-04-07T00:00:00",2026,4,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Port Security Grant Program ","0000233532","OUTDOOR WORLD LLC ",50118.75,"2026-09-06T22:00:08"], [76440,"0007691352","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",8280.96,"2026-09-06T22:00:08"], [76441,"0007694238","2026-05-21T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.06,"2026-09-06T22:00:08"], [76442,"0007731125","2026-06-23T00:00:00",2026,4,517003,"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",-181.02,"2026-09-06T22:00:08"], [76443,"HCM7698891","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",252.73,"2026-09-06T22:00:08"], [76444,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367182","TAKEETHA R GUNN ",361.25,"2026-09-06T22:00:08"], [76445,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319470","KARA GARRISON ",100.34,"2026-09-06T22:00:08"], [76446,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395999","TRACY G JONES ",470.42,"2026-09-06T22:00:08"], [76447,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [76448,"0007699919","2026-06-01T00:00:00",2026,4,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.57,"2026-09-06T22:00:08"], [76449,"APV7714132","2026-06-15T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",11566.4,"2026-09-06T22:00:08"], [76450,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425282","WANDA FRICKS ",813.21,"2026-09-06T22:00:08"], [76451,"0007710608","2026-06-10T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [76452,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298211","BRIAN HUNTINGTON ",271.91,"2026-09-06T22:00:08"], [76453,"0007713566","2026-06-15T00:00:00",2026,4,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [76454,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368637","WILNEKA WILLIAMS ",427.28,"2026-09-06T22:00:08"], [76455,"APV7687894","2026-05-12T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433016","TAMMY D HALPIN ",972.84,"2026-09-06T22:00:08"], [76456,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419287","PATRICK CUNNINGHAM ",762.64,"2026-09-06T22:00:08"], [76457,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",2650.81,"2026-09-06T22:00:08"], [76458,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333105","SCOTT MCVICKER ",842.91,"2026-09-06T22:00:08"], [76459,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",7261.26,"2026-09-06T22:00:08"], [76460,"HCM7691198","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.8,"2026-09-06T22:00:08"], [76461,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322376","RACHELLA BRYANT ",341.18,"2026-09-06T22:00:08"], [76462,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193379","SAINT MATTHEW SCHOOL ",4677.92,"2026-09-06T22:00:08"], [76463,"0007683735","2026-05-06T00:00:00",2026,4,517005,"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",271.38,"2026-09-06T22:00:08"], [76464,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3917.14,"2026-09-06T22:00:08"], [76465,"0007697078","2026-05-27T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",164.6,"2026-09-06T22:00:08"], [76466,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367992","EMILY GULLION ",200.7,"2026-09-06T22:00:08"], [76467,"APV7693590","2026-05-20T00:00:00",2026,4,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000065378","COMPUTER AID, INC. ",116.8,"2026-09-06T22:00:08"], [76468,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [76469,"APV7678925","2026-04-28T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428924","KIM WITMER ",396.8,"2026-09-06T22:00:08"], [76470,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078187","STATE BANK OF LIZTON ",99.0,"2026-09-06T22:00:08"], [76471,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431613","SHEILA R GRIM ",1545.02,"2026-09-06T22:00:08"], [76472,"0007691348","2026-05-18T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6.08,"2026-09-06T22:00:08"], [76473,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2036.37,"2026-09-06T22:00:08"], [76474,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [76475,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399286","MITCHELL PAYTON ROSS CROUCH ",660.35,"2026-09-06T22:00:08"], [76476,"HCM7682534","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",37.74,"2026-09-06T22:00:08"], [76477,"0007705814","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",244.72,"2026-09-06T22:00:08"], [76478,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429581","DANIELLE FAIRCHILD ",719.19,"2026-09-06T22:00:08"], [76479,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282239","HELEN MEVIS ",145.67,"2026-09-06T22:00:08"], [76480,"0007708730","2026-06-01T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",16.32,"2026-09-06T22:00:08"], [76481,"0007668305","2026-04-13T00:00:00",2026,4,534051,"Sec & Sfty - Sec System",502,"Child Services","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",980.45,"2026-09-06T22:00:08"], [76482,"ARD7669708","2026-04-14T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-38878057.66,"2026-09-06T22:00:08"], [76483,"APV7697332","2026-05-27T00:00:00",2026,4,548046,"MedVet-Lab Supply",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Other","","","0000364875","NEXTHILL CAPITAL PARTNERS LLC ",330.0,"2026-09-06T22:00:08"], [76484,"HCM7698823","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",8.94,"2026-09-06T22:00:08"], [76485,"0007675055","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",66.15,"2026-09-06T22:00:08"], [76486,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000172594","ANGELA FUQUA GENTRY ",958.71,"2026-09-06T22:00:08"], [76487,"HCM7691260","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",210.28,"2026-09-06T22:00:08"], [76488,"APV7691479","2026-05-18T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054625","CASS COUNTY ",5671.39,"2026-09-06T22:00:08"], [76489,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382794","JOSHUA AMMERMAN ",401.39,"2026-09-06T22:00:08"], [76490,"HCM7663686","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1609.03,"2026-09-06T22:00:08"], [76491,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418937","MACEY PALMER ",542.07,"2026-09-06T22:00:08"], [76492,"HCM7673108","2026-04-22T00:00:00",2026,4,510101,"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",3270.49,"2026-09-06T22:00:08"], [76493,"HCM7698891","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",6.75,"2026-09-06T22:00:08"], [76494,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353030","DANNY CHARLES ",521.8,"2026-09-06T22:00:08"], [76495,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [76496,"HCM7682514","2026-05-06T00:00:00",2026,4,516002,"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",822.49,"2026-09-06T22:00:08"], [76497,"0007693395","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.03,"2026-09-06T22:00:08"], [76498,"0007675094","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [76499,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",12846.45,"2026-09-06T22:00:08"], [76500,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339479","JACQUELINE MOORE ",97.11,"2026-09-06T22:00:08"], [76501,"HCM7663756","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2843.31,"2026-09-06T22:00:08"], [76502,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121314","N. HARRISON COMM SCHL TREAS ",67332.65,"2026-09-06T22:00:08"], [76503,"0007679605","2026-04-29T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4863420.91,"2026-09-06T22:00:08"], [76504,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [76505,"HCM7712647","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",173.85,"2026-09-06T22:00:08"], [76506,"0007705792","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",27.8,"2026-09-06T22:00:08"], [76507,"APV7680044","2026-04-29T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",105.58,"2026-09-06T22:00:08"], [76508,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384016","JEFFREY EDMONDS ",1529.29,"2026-09-06T22:00:08"], [76509,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369585","KAILA DAVIS ",2388.26,"2026-09-06T22:00:08"], [76510,"0007694288","2026-05-21T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-257094.99,"2026-09-06T22:00:08"], [76511,"0007705787","2026-06-08T00:00:00",2026,4,652072,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1633.7,"2026-09-06T22:00:08"], [76512,"EXV7682293","2026-04-30T00:00:00",2026,4,595110,"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",297.38,"2026-09-06T22:00:08"], [76513,"HCM7673051","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",268.81,"2026-09-06T22:00:08"], [76514,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",47724.2,"2026-09-06T22:00:08"], [76515,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229410","THERESIS L SEALS ",854.35,"2026-09-06T22:00:08"], [76516,"0007710610","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.63,"2026-09-06T22:00:08"], [76517,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384868","ASHLEY RICE ",797.56,"2026-09-06T22:00:08"], [76518,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [76519,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7.17,"2026-09-06T22:00:08"], [76520,"APV7671212","2026-04-16T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064201","FAYETTE COUNTY ",3.0,"2026-09-06T22:00:08"], [76521,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000233080","CHILDS HEART DAYCARE AND ",185.14,"2026-09-06T22:00:08"], [76522,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [76523,"0007670070","2026-04-15T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",33619.01,"2026-09-06T22:00:08"], [76524,"EXV7688174","2026-05-04T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",25.0,"2026-09-06T22:00:08"], [76525,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120933","ST NICHOLAS CATHOLIC CHURCH ",2966.04,"2026-09-06T22:00:08"], [76526,"0007710554","2026-06-10T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.6,"2026-09-06T22:00:08"], [76527,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",246.09,"2026-09-06T22:00:08"], [76528,"HCM7712580","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",169.81,"2026-09-06T22:00:08"], [76529,"0007659888","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",495.99,"2026-09-06T22:00:08"], [76530,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378911","BRENDA VANARSDALE ",310.75,"2026-09-06T22:00:08"], [76531,"0007659867","2026-04-08T00:00:00",2026,4,652393,"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","National and State Tobacco Control Program"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [76532,"APV7691740","2026-05-18T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097103","LIFESPAN RESOURCES INC ",36875.67,"2026-09-06T22:00:08"], [76533,"APV7686048","2026-05-08T00:00:00",2026,4,531067,"Prof Serv - Medical Cons/Servs",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000384762","QUALITY CORRECTIONAL CARE, LLC ",93.23,"2026-09-06T22:00:08"], [76534,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193596","MONROE-GREGG SCHL DIST TREAS ",67999.14,"2026-09-06T22:00:08"], [76535,"0007698020","2026-05-28T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-24.18,"2026-09-06T22:00:08"], [76536,"0007710610","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [76537,"APV7668629","2026-04-13T00:00:00",2026,4,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000366877","FLEMING INTERIOR GROUP INC ",8242.74,"2026-09-06T22:00:08"], [76538,"0007699066","2026-05-29T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",41.99,"2026-09-06T22:00:08"], [76539,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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)","0000121156","ROCHESTER COMM SCHL CORP TREAS ",19500.0,"2026-09-06T22:00:08"], [76540,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100755","CARING FRIENDS DAYCARE MINISTRY ",2044.01,"2026-09-06T22:00:08"], [76541,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [76542,"HCM7712637","2026-06-17T00:00:00",2026,4,519006,"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",25.74,"2026-09-06T22:00:08"], [76543,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416819","VALARIE DANIELS ",831.88,"2026-09-06T22:00:08"], [76544,"0007718281","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",122.73,"2026-09-06T22:00:08"], [76545,"HCM7673108","2026-04-22T00:00:00",2026,4,519722,"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",5.12,"2026-09-06T22:00:08"], [76546,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421467","RHIANNON MARIE DE LA ROSA ",377.5,"2026-09-06T22:00:08"], [76547,"0007731895","2026-06-24T00:00:00",2026,4,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [76548,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335347","LLOYD ESH ",485.55,"2026-09-06T22:00:08"], [76549,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318238","TRACY VELASQUEZ ",220.76,"2026-09-06T22:00:08"], [76550,"0007732676","2026-06-25T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",246.78,"2026-09-06T22:00:08"], [76551,"EXV7730842","2026-06-12T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",56.37,"2026-09-06T22:00:08"], [76552,"HCM7712655","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1910.56,"2026-09-06T22:00:08"], [76553,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000435765","LIONHEART CHILDREN'S ACADEMY ",637.76,"2026-09-06T22:00:08"], [76554,"EXV7666349","2026-04-08T00:00:00",2026,4,595110,"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",76.8,"2026-09-06T22:00:08"], [76555,"0007669254","2026-04-14T00:00:00",2026,4,659345,"Labor Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [76556,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421423","MELISA TAPP ",1225.24,"2026-09-06T22:00:08"], [76557,"0007708730","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",94.06,"2026-09-06T22:00:08"], [76558,"HCM7682636","2026-05-06T00:00:00",2026,4,516005,"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",1275.22,"2026-09-06T22:00:08"], [76559,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [76560,"APV7687976","2026-05-12T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087488","FIRST GROUP ENGINEERING INC ",5653.83,"2026-09-06T22:00:08"], [76561,"EXV7678261","2026-04-23T00:00:00",2026,4,595110,"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",113.87,"2026-09-06T22:00:08"], [76562,"HCM7663717","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",4528.83,"2026-09-06T22:00:08"], [76563,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315473","GINA WILLIAMS ",441.46,"2026-09-06T22:00:08"], [76564,"0007693447","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",16.78,"2026-09-06T22:00:08"], [76565,"0007681457","2026-04-30T00:00:00",2026,4,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",69.71,"2026-09-06T22:00:08"], [76566,"0007708730","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [76567,"EXV7683363","2026-04-24T00:00:00",2026,4,595120,"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,"2026-09-06T22:00:08"], [76568,"0007679826","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12087.12,"2026-09-06T22:00:08"], [76569,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394225","WHITNEY LARUE LOFTON ",579.94,"2026-09-06T22:00:08"], [76570,"HCM7691242","2026-05-20T00:00:00",2026,4,519503,"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",24.0,"2026-09-06T22:00:08"], [76571,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349525","HALSTON HARMON ",301.04,"2026-09-06T22:00:08"], [76572,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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 ",386.0,"2026-09-06T22:00:08"], [76573,"APV7687967","2026-05-12T00:00:00",2026,4,571200,"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 ",16594.13,"2026-09-06T22:00:08"], [76574,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353682","NATHANIEL DOWDY ",481.67,"2026-09-06T22:00:08"], [76575,"HCM7712579","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",822.77,"2026-09-06T22:00:08"], [76576,"0007723963","2026-06-19T00:00:00",2026,4,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",360.48,"2026-09-06T22:00:08"], [76577,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359768","ISAAC DEERE ",674.13,"2026-09-06T22:00:08"], [76578,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432400","KATHERINE SHANK ",1049.17,"2026-09-06T22:00:08"], [76579,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371140","CHARLENE SLABAUGH ",1330.79,"2026-09-06T22:00:08"], [76580,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423333","ALPHONSE LABRACQUE ",542.07,"2026-09-06T22:00:08"], [76581,"APV7677119","2026-04-24T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",6.52,"2026-09-06T22:00:08"], [76582,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268572","KRISTIE LENETTE GENTRY ",135.96,"2026-09-06T22:00:08"], [76583,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415757","NATALIE BOWMAN ",1185.33,"2026-09-06T22:00:08"], [76584,"APV7669512","2026-04-13T00:00:00",2026,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",3.97,"2026-09-06T22:00:08"], [76585,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312213","MARTHA HERRIN ",1383.62,"2026-09-06T22:00:08"], [76586,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366824","PAUL GRENNON ",100.35,"2026-09-06T22:00:08"], [76587,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [76588,"0007679780","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1293.89,"2026-09-06T22:00:08"], [76589,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394159","RUBY MV HARRISON ",463.61,"2026-09-06T22:00:08"], [76590,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409451","RAVEN S JUMBE ",2754.33,"2026-09-06T22:00:08"], [76591,"0007704621","2026-06-02T00:00:00",2026,4,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [76592,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404106","HEATHER N EMERY ",1254.14,"2026-09-06T22:00:08"], [76593,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059803","AMY JO PORTER ",318.3,"2026-09-06T22:00:08"], [76594,"0007731798","2026-06-30T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",66.0,"2026-09-06T22:00:08"], [76595,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405582","HEATHER B RATLIFF ",629.78,"2026-09-06T22:00:08"], [76596,"APV7711994","2026-06-11T00:00:00",2026,4,591010,"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 ",0.0,"2026-09-06T22:00:08"], [76597,"0007689496","2026-05-14T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",10663.43,"2026-09-06T22:00:08"], [76598,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",909.41,"2026-09-06T22:00:08"], [76599,"0007670030","2026-04-15T00:00:00",2026,4,580114,"Dir Supp - Parental Reimb",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-2440.05,"2026-09-06T22:00:08"], [76600,"APV7724659","2026-06-19T00:00:00",2026,4,573100,"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 ",9524.5,"2026-09-06T22:00:08"], [76601,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440097","AMANDA CIRCLE ",542.08,"2026-09-06T22:00:08"], [76602,"0007710596","2026-06-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1157.21,"2026-09-06T22:00:08"], [76603,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407623","MATALIN N STASER ",260.91,"2026-09-06T22:00:08"], [76604,"APV7688959","2026-05-13T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",76.91,"2026-09-06T22:00:08"], [76605,"APV7696484","2026-05-22T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000427250","FIRST DATA CORPORTION ",4598.41,"2026-09-06T22:00:08"], [76606,"0007696995","2026-05-27T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-504.57,"2026-09-06T22:00:08"], [76607,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376409","JOSHUA FRENCH ",1206.57,"2026-09-06T22:00:08"], [76608,"0007689402","2026-05-14T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3140.92,"2026-09-06T22:00:08"], [76609,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [76610,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [76611,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396995","ANTHONY WAYNE STEARNS ",419.33,"2026-09-06T22:00:08"], [76612,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108413","CRADLES TO CRAYONS ",260.47,"2026-09-06T22:00:08"], [76613,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236278","JENNIFER THORPE ",485.55,"2026-09-06T22:00:08"], [76614,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273635","FRANCES KEMERLY ",341.18,"2026-09-06T22:00:08"], [76615,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435930","THERESA KRUCZEK PHD LLC ",174.0,"2026-09-06T22:00:08"], [76616,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",4294.74,"2026-09-06T22:00:08"], [76617,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415936","BRENDA STEURY ",327.46,"2026-09-06T22:00:08"], [76618,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350032","ANDREA MARTIN ",602.08,"2026-09-06T22:00:08"], [76619,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427745","ANNE BUSAM ",510.22,"2026-09-06T22:00:08"], [76620,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [76621,"APV7689776","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063595","HANCOCK COUNTY TREASURER ",3.0,"2026-09-06T22:00:08"], [76622,"HCM7663764","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23186.69,"2026-09-06T22:00:08"], [76623,"0007713583","2026-06-15T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [76624,"APV7710967","2026-06-10T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057423","LAGRANGE COUNTY ",273.0,"2026-09-06T22:00:08"], [76625,"APV7667719","2026-04-10T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",246.96,"2026-09-06T22:00:08"], [76626,"HCM7691190","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",27.5,"2026-09-06T22:00:08"], [76627,"0007713566","2026-06-15T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [76628,"0007711465","2026-06-11T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",115.26,"2026-09-06T22:00:08"], [76629,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",2023.68,"2026-09-06T22:00:08"], [76630,"0007712723","2026-06-12T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8235.23,"2026-09-06T22:00:08"], [76631,"0007713573","2026-06-15T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [76632,"APV7714131","2026-06-13T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",335998.43,"2026-09-06T22:00:08"], [76633,"0007676814","2026-04-24T00:00:00",2026,4,652131,"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",67.64,"2026-09-06T22:00:08"], [76634,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285796","RUSSELL HUNSBERGER ",485.55,"2026-09-06T22:00:08"], [76635,"0007731799","2026-06-30T00:00:00",2026,4,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",661.24,"2026-09-06T22:00:08"], [76636,"0007697078","2026-05-27T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",623.38,"2026-09-06T22:00:08"], [76637,"ARD7688135","2026-05-12T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-37253.12,"2026-09-06T22:00:08"], [76638,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064897","WHITE COUNTY ",9760.58,"2026-09-06T22:00:08"], [76639,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418201","SHEENA MCMILLAN ",401.38,"2026-09-06T22:00:08"], [76640,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300966","ZANE GILBERT ",692.39,"2026-09-06T22:00:08"], [76641,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350945","DANIEL ADAMS ",240.83,"2026-09-06T22:00:08"], [76642,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368934","LORISSA MILLER ",485.55,"2026-09-06T22:00:08"], [76643,"HCM7663740","2026-04-08T00:00:00",2026,4,516005,"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",324.26,"2026-09-06T22:00:08"], [76644,"EXV7732485","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",117.0,"2026-09-06T22:00:08"], [76645,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [76646,"EXV7708452","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",613.33,"2026-09-06T22:00:08"], [76647,"0007708730","2026-06-01T00:00:00",2026,4,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [76648,"0007692386","2026-05-19T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.44,"2026-09-06T22:00:08"], [76649,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418244","LAURA ELIZABETH CARNES ",510.22,"2026-09-06T22:00:08"], [76650,"0007667503","2026-04-10T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [76651,"0007713568","2026-06-15T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [76652,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355980","TAMMY CLARK ",1630.47,"2026-09-06T22:00:08"], [76653,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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 ",319.0,"2026-09-06T22:00:08"], [76654,"0007708730","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",19.01,"2026-09-06T22:00:08"], [76655,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273090","MICHAEL CARLTON ",233.06,"2026-09-06T22:00:08"], [76656,"APV7687845","2026-05-12T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000052538","MONTGOMERY COUNTY ",2026.34,"2026-09-06T22:00:08"], [76657,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [76658,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288385","BRENDA REYNOLDS ",361.24,"2026-09-06T22:00:08"], [76659,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339828","JILL YAUCH ",1108.23,"2026-09-06T22:00:08"], [76660,"APV7682716","2026-05-04T00:00:00",2026,4,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000307224","WISCONSIN CENTRAL LTD ",9975.39,"2026-09-06T22:00:08"], [76661,"0007710596","2026-06-01T00:00:00",2026,4,517003,"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 Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [76662,"APV7671178","2026-04-16T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [76663,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366690","JAMILLIAH GARCIA ",481.67,"2026-09-06T22:00:08"], [76664,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357511","DOROTHY BLACKBURN ",853.75,"2026-09-06T22:00:08"], [76665,"0007659922","2026-04-08T00:00:00",2026,4,652131,"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",3.22,"2026-09-06T22:00:08"], [76666,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323416","BEVERLY HULETT ",200.69,"2026-09-06T22:00:08"], [76667,"0007720972","2026-06-18T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [76668,"0007724003","2026-06-19T00:00:00",2026,4,591024,"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",47.68,"2026-09-06T22:00:08"], [76669,"0007675802","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.84,"2026-09-06T22:00:08"], [76670,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351101","DENISE BOUGH ",140.49,"2026-09-06T22:00:08"], [76671,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063528","MIAMI COUNTY ",36074.26,"2026-09-06T22:00:08"], [76672,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351622","TRINA BYRAM ",200.69,"2026-09-06T22:00:08"], [76673,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332596","PAUL SEAMAN ",436.99,"2026-09-06T22:00:08"], [76674,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1162.8,"2026-09-06T22:00:08"], [76675,"APV7681934","2026-05-01T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",2814.54,"2026-09-06T22:00:08"], [76676,"HCM7673051","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",4.11,"2026-09-06T22:00:08"], [76677,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422420","NINA WILDER ",698.02,"2026-09-06T22:00:08"], [76678,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [76679,"0007693393","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.91,"2026-09-06T22:00:08"], [76680,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193527","OAK HILL UNITED SCHL TREASURER ",22182.6,"2026-09-06T22:00:08"], [76681,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354726","KAREN WELCH ",361.25,"2026-09-06T22:00:08"], [76682,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332278","DARREN CONNER ",388.44,"2026-09-06T22:00:08"], [76683,"HCM7682586","2026-05-06T00:00:00",2026,4,516002,"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",26573.4,"2026-09-06T22:00:08"], [76684,"0007693430","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",339.51,"2026-09-06T22:00:08"], [76685,"APV7686109","2026-05-08T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",166353.23,"2026-09-06T22:00:08"], [76686,"HCM7682605","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5214.34,"2026-09-06T22:00:08"], [76687,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295903","AUDREY MOORE ",702.43,"2026-09-06T22:00:08"], [76688,"HCM7682541","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [76689,"0007687517","2026-05-12T00:00:00",2026,4,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",81.9,"2026-09-06T22:00:08"], [76690,"0007679777","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [76691,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413075","ANDRA RHYNES ",726.92,"2026-09-06T22:00:08"], [76692,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418033","CRYSTAL MARIE HAMEL ",524.59,"2026-09-06T22:00:08"], [76693,"HCM7673108","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",269.86,"2026-09-06T22:00:08"], [76694,"0007708730","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [76695,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372457","KARI VOSS ",1419.55,"2026-09-06T22:00:08"], [76696,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078925","THE SALVATION ARMY ",14.0,"2026-09-06T22:00:08"], [76697,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356290","DENNIS BROOKS ",504.97,"2026-09-06T22:00:08"], [76698,"HCM7712631","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",911.02,"2026-09-06T22:00:08"], [76699,"HCM7691290","2026-05-20T00:00:00",2026,4,518606,"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 - State Personnel Development"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [76700,"0007675100","2026-04-22T00:00:00",2026,4,518796,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-5.19,"2026-09-06T22:00:08"], [76701,"0007688479","2026-05-13T00:00:00",2026,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [76702,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",14.27,"2026-09-06T22:00:08"], [76703,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [76704,"0007707703","2026-06-08T00:00:00",2026,4,652131,"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",19.32,"2026-09-06T22:00:08"], [76705,"APV7705115","2026-06-02T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",20528.57,"2026-09-06T22:00:08"], [76706,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338913","DINAH BRENTON ",401.39,"2026-09-06T22:00:08"], [76707,"APV7714113","2026-06-15T00:00:00",2026,4,531010,"Prof Serv - MGMT 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 ",921.22,"2026-09-06T22:00:08"], [76708,"0007679778","2026-05-08T00:00:00",2026,4,659277,"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",1276.6,"2026-09-06T22:00:08"], [76709,"0007676708","2026-04-24T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1556.56,"2026-09-06T22:00:08"], [76710,"0007678602","2026-04-28T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-274.2,"2026-09-06T22:00:08"], [76711,"HCM7663764","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",131.65,"2026-09-06T22:00:08"], [76712,"HCM7682636","2026-05-06T00:00:00",2026,4,517005,"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",398.8,"2026-09-06T22:00:08"], [76713,"HCM7712650","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",883.75,"2026-09-06T22:00:08"], [76714,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384227","SHELBY CROSS ",120.42,"2026-09-06T22:00:08"], [76715,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",95087.52,"2026-09-06T22:00:08"], [76716,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121091","FAYETTE CTY SCHL CORP TREAS ",477460.31,"2026-09-06T22:00:08"], [76717,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397127","JESSICA KONKLE ",60.21,"2026-09-06T22:00:08"], [76718,"HCM7682578","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",220.97,"2026-09-06T22:00:08"], [76719,"APV7709103","2026-06-08T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",3340.0,"2026-09-06T22:00:08"], [76720,"0007672846","2026-04-20T00:00:00",2026,4,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",283.62,"2026-09-06T22:00:08"], [76721,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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 ",14.0,"2026-09-06T22:00:08"], [76722,"0007698794","2026-06-02T00:00:00",2026,4,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",109.69,"2026-09-06T22:00:08"], [76723,"0007689522","2026-05-14T00:00:00",2026,4,652134,"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",0.0,"2026-09-06T22:00:08"], [76724,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269372","ROBERT SCHMIDT ",376.31,"2026-09-06T22:00:08"], [76725,"HCM7698823","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",11.19,"2026-09-06T22:00:08"], [76726,"APV7680836","2026-04-30T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000004796","INDIANA UNIV ",69481.24,"2026-09-06T22:00:08"], [76727,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [76728,"HCM7673077","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",7.51,"2026-09-06T22:00:08"], [76729,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356682","AMY LEONARD ",388.44,"2026-09-06T22:00:08"], [76730,"APV7693679","2026-05-20T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086988","HANCOCK TELECOM ",35.49,"2026-09-06T22:00:08"], [76731,"APV7731345","2026-06-23T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384538","LAW OFFICE OF DANIELLE GREGORY, PC ",1000.0,"2026-09-06T22:00:08"], [76732,"APV7665967","2026-04-08T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",75.58,"2026-09-06T22:00:08"], [76733,"0007721816","2026-06-19T00:00:00",2026,4,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",-142.28,"2026-09-06T22:00:08"], [76734,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104600","BICHIR, ADEL MD ",14.0,"2026-09-06T22:00:08"], [76735,"0007688526","2026-05-01T00:00:00",2026,4,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [76736,"HCM7698881","2026-06-03T00:00:00",2026,4,517003,"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",131.0,"2026-09-06T22:00:08"], [76737,"HCM7712610","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",11.33,"2026-09-06T22:00:08"], [76738,"EXV7666361","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",182.23,"2026-09-06T22:00:08"], [76739,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397236","REBEKAH TAYLOR ",1822.9,"2026-09-06T22:00:08"], [76740,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.54,"2026-09-06T22:00:08"], [76741,"APV7712040","2026-06-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241877","JEFFREY POMP ",1917.43,"2026-09-06T22:00:08"], [76742,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432130","TRACY JO BRUMFIELD ",715.07,"2026-09-06T22:00:08"], [76743,"0007696985","2026-05-27T00:00:00",2026,4,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",1194.2,"2026-09-06T22:00:08"], [76744,"0007676708","2026-04-24T00:00:00",2026,4,590110,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1804.7,"2026-09-06T22:00:08"], [76745,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414031","AMY OUSLEY ",1406.93,"2026-09-06T22:00:08"], [76746,"0007686614","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",426.95,"2026-09-06T22:00:08"], [76747,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",334.0,"2026-09-06T22:00:08"], [76748,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310836","KATHERINE SEXTON ",267.53,"2026-09-06T22:00:08"], [76749,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319191","REBECCA THARP ",100.35,"2026-09-06T22:00:08"], [76750,"APV7698326","2026-05-27T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",224028.91,"2026-09-06T22:00:08"], [76751,"0007693395","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",99.64,"2026-09-06T22:00:08"], [76752,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355063","DELBERT FISHER ",321.11,"2026-09-06T22:00:08"], [76753,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345989","MASHONDA LEE ",616.32,"2026-09-06T22:00:08"], [76754,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377819","DEBORAH VAUGHN ",2596.98,"2026-09-06T22:00:08"], [76755,"HCM7691255","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.63,"2026-09-06T22:00:08"], [76756,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1.95,"2026-09-06T22:00:08"], [76757,"EXV7668046","2026-04-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",24.37,"2026-09-06T22:00:08"], [76758,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [76759,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092518","KIPP INDIANAPOLIS INC ",117863.22,"2026-09-06T22:00:08"], [76760,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378081","ASHLEY MAYMON ",1879.9,"2026-09-06T22:00:08"], [76761,"APV7666819","2026-04-08T00:00:00",2026,4,533040,"Main - Office Copier",266,"Ofc of Energy Development","Contractual Services","Maintenance","Dept of Energy","Dept of Energy","State Energy Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",35.66,"2026-09-06T22:00:08"], [76762,"0007686614","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6653.34,"2026-09-06T22:00:08"], [76763,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317571","CHARLENE TAYLOR ",726.92,"2026-09-06T22:00:08"], [76764,"APV7674370","2026-04-21T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",388926.75,"2026-09-06T22:00:08"], [76765,"0007679767","2026-05-08T00:00:00",2026,4,652134,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",131.32,"2026-09-06T22:00:08"], [76766,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295188","MELODY R SMITH ",213.65,"2026-09-06T22:00:08"], [76767,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-09-06T22:00:08"], [76768,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120771","W BOONE CTY COMM SCHOOL TREAS ",34282.75,"2026-09-06T22:00:08"], [76769,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342954","MELISSA WADE ",291.33,"2026-09-06T22:00:08"], [76770,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270200","MELISSA DELBRIDGE ",401.38,"2026-09-06T22:00:08"], [76771,"0007670026","2026-04-15T00:00:00",2026,4,659290,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [76772,"HCM7712647","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2.76,"2026-09-06T22:00:08"], [76773,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376013","AMANDA WAGNER ",301.04,"2026-09-06T22:00:08"], [76774,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",68831.1,"2026-09-06T22:00:08"], [76775,"APV7683921","2026-05-06T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",64.91,"2026-09-06T22:00:08"], [76776,"HCM7663747","2026-04-08T00:00:00",2026,4,510150,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",19926.14,"2026-09-06T22:00:08"], [76777,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432235","ALICE COPPOCK ",1463.46,"2026-09-06T22:00:08"], [76778,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [76779,"APV7662221","2026-04-01T00:00:00",2026,4,543072,"Main-BuildMat-Metals",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",198.97,"2026-09-06T22:00:08"], [76780,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345193","KELLIE KNAUER ",501.73,"2026-09-06T22:00:08"], [76781,"HCM7682527","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [76782,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250811","VELMA CONWELL ",299.24,"2026-09-06T22:00:08"], [76783,"HCM7691236","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",464.52,"2026-09-06T22:00:08"], [76784,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [76785,"EXV7694914","2026-05-20T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",60.54,"2026-09-06T22:00:08"], [76786,"HCM7691236","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",78.14,"2026-09-06T22:00:08"], [76787,"0007679779","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [76788,"0007659869","2026-04-08T00:00:00",2026,4,659287,"CRM Online",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",175.66,"2026-09-06T22:00:08"], [76789,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000114780","CARING HEART OPEN ARMS ",254.37,"2026-09-06T22:00:08"], [76790,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337518","JENNIFER MACK ",412.03,"2026-09-06T22:00:08"], [76791,"0007688526","2026-05-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.92,"2026-09-06T22:00:08"], [76792,"APV7693583","2026-05-20T00:00:00",2026,4,521018,"Telecom - Data",260,"Economic Development Corp","Utilities","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000255363","MCCLURE PARK LLC ",39.0,"2026-09-06T22:00:08"], [76793,"0007681459","2026-04-30T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2.65,"2026-09-06T22:00:08"], [76794,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [76795,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221169","AUTUMN R SPRECHER ",310.75,"2026-09-06T22:00:08"], [76796,"0007684417","2026-05-01T00:00:00",2026,4,555301,"Buildings",500,"FSSA Family Resources","Capital Costs","Buildings & Infrastructure","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.82,"2026-09-06T22:00:08"], [76797,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000248797","BLOOMINGTON PROJECT SCHOOL ",3884.05,"2026-09-06T22:00:08"], [76798,"0007675087","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",15.28,"2026-09-06T22:00:08"], [76799,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378563","GAIL DAVIS ",571.98,"2026-09-06T22:00:08"], [76800,"HCM7691260","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",465.28,"2026-09-06T22:00:08"], [76801,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [76802,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [76803,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248935","LATOSHA GLENN ",270.25,"2026-09-06T22:00:08"], [76804,"0007681460","2026-04-30T00:00:00",2026,4,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",79.46,"2026-09-06T22:00:08"], [76805,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345159","CATHERINE KESSLER ",718.61,"2026-09-06T22:00:08"], [76806,"APV7696549","2026-05-26T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",512478.18,"2026-09-06T22:00:08"], [76807,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [76808,"0007710603","2026-06-10T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.53,"2026-09-06T22:00:08"], [76809,"APV7708032","2026-06-05T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",4218.75,"2026-09-06T22:00:08"], [76810,"APV7712046","2026-06-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",41833.0,"2026-09-06T22:00:08"], [76811,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305843","CHELSIE FAYSON ",280.97,"2026-09-06T22:00:08"], [76812,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345648","TRICIA STILWELL ",271.91,"2026-09-06T22:00:08"], [76813,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386012","JACQUILINE DANIELLE APPLEMAN ",301.04,"2026-09-06T22:00:08"], [76814,"EXV7732480","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",41.6,"2026-09-06T22:00:08"], [76815,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",9797.75,"2026-09-06T22:00:08"], [76816,"0007698974","2026-06-03T00:00:00",2026,4,546005,"Off-Printer Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [76817,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"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",21613.11,"2026-09-06T22:00:08"], [76818,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077427","PERRY TOWNSHIP SCHOOL ",19518.31,"2026-09-06T22:00:08"], [76819,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [76820,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428490","JAMES KENNEDY JR ",1406.93,"2026-09-06T22:00:08"], [76821,"APV7665987","2026-04-08T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000052747","INDIANA MICHIGAN POWER COMPANY ",5388.23,"2026-09-06T22:00:08"], [76822,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",2122.38,"2026-09-06T22:00:08"], [76823,"APV7665104","2026-04-07T00:00:00",2026,4,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060838","REPUBLIC SERVICES INC ",17546.42,"2026-09-06T22:00:08"], [76824,"HCM7682594","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",104.84,"2026-09-06T22:00:08"], [76825,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000361496","DANVILLE FAMILY EYE CARE, LLC ",14.0,"2026-09-06T22:00:08"], [76826,"HCM7691244","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",277.43,"2026-09-06T22:00:08"], [76827,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393193","EMMA KOESTER ",240.43,"2026-09-06T22:00:08"], [76828,"HCM7682583","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",521.86,"2026-09-06T22:00:08"], [76829,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315113","CHERYL DUBOIS ",58.27,"2026-09-06T22:00:08"], [76830,"0007682680","2026-05-04T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care Mandatory and Matching Funds of the Child Care and Development Fund"," ","General Ledger Entry",3957846.86,"2026-09-06T22:00:08"], [76831,"HCM7673077","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",306.51,"2026-09-06T22:00:08"], [76832,"0007693450","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",61.18,"2026-09-06T22:00:08"], [76833,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [76834,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [76835,"EXV7687309","2026-05-01T00:00:00",2026,4,595110,"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",68.82,"2026-09-06T22:00:08"], [76836,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [76837,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317203","RUTH MAXWELL ",301.04,"2026-09-06T22:00:08"], [76838,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371513","TIFFANY HUHMANN ",1665.76,"2026-09-06T22:00:08"], [76839,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288940","CHARLES DOUGHERTY ",880.65,"2026-09-06T22:00:08"], [76840,"APV7686048","2026-05-08T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",191.12,"2026-09-06T22:00:08"], [76841,"0007675095","2026-04-22T00:00:00",2026,4,518901,"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",1.14,"2026-09-06T22:00:08"], [76842,"0007662739","2026-04-02T00:00:00",2026,4,652110,"Cellular Phone Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",38.37,"2026-09-06T22:00:08"], [76843,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193651","ORLEANS COMM SCHOOL TREASURER ",18549.8,"2026-09-06T22:00:08"], [76844,"0007668305","2026-04-13T00:00:00",2026,4,555503,"Office furniture",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",15.5,"2026-09-06T22:00:08"], [76845,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [76846,"HCM7682584","2026-05-06T00:00:00",2026,4,518606,"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",3.21,"2026-09-06T22:00:08"], [76847,"APV7699204","2026-05-28T00:00:00",2026,4,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003656","RUSS MOORE TRANSMISSION INC ",1915.5,"2026-09-06T22:00:08"], [76848,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438392","JADE RENAE FROST ",675.5,"2026-09-06T22:00:08"], [76849,"0007659867","2026-04-08T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3608.71,"2026-09-06T22:00:08"], [76850,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [76851,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407720","MICHAEL SANDERS AVERETT ",569.26,"2026-09-06T22:00:08"], [76852,"0007708782","2026-06-08T00:00:00",2026,4,519503,"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 - State Personnel Development"," ","General Ledger Entry",-0.85,"2026-09-06T22:00:08"], [76853,"HCM7663746","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",24.74,"2026-09-06T22:00:08"], [76854,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321159","CRYSTAL YODER ",301.04,"2026-09-06T22:00:08"], [76855,"HCM7698891","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",12.79,"2026-09-06T22:00:08"], [76856,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434576","DOLORES MARIA CASTRO ",553.53,"2026-09-06T22:00:08"], [76857,"HCM7691245","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",7.82,"2026-09-06T22:00:08"], [76858,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315974","JEFFREY CALVERT ",911.87,"2026-09-06T22:00:08"], [76859,"APV7668585","2026-04-13T00:00:00",2026,4,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000050026","FEDERAL EXPRESS CORPORATION ",32.47,"2026-09-06T22:00:08"], [76860,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349462","CRISTON ZEHNER ",920.18,"2026-09-06T22:00:08"], [76861,"APV7675320","2026-04-22T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",10.92,"2026-09-06T22:00:08"], [76862,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364588","KIMBERLY GOEPPNER ",242.78,"2026-09-06T22:00:08"], [76863,"0007710596","2026-06-01T00:00:00",2026,4,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",41.41,"2026-09-06T22:00:08"], [76864,"APV7680889","2026-04-30T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",4959.0,"2026-09-06T22:00:08"], [76865,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354941","JASON OXENDINE ",401.39,"2026-09-06T22:00:08"], [76866,"0007710610","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [76867,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440097","AMANDA CIRCLE ",542.07,"2026-09-06T22:00:08"], [76868,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193632","ST MARY'S SCHOOL ",2684.04,"2026-09-06T22:00:08"], [76869,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293352","DAVID SCHULTE ",135.95,"2026-09-06T22:00:08"], [76870,"HCM7663794","2026-04-08T00:00:00",2026,4,518796,"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",184.56,"2026-09-06T22:00:08"], [76871,"APV7695559","2026-05-21T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",192858.86,"2026-09-06T22:00:08"], [76872,"HCM7691260","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",29360.25,"2026-09-06T22:00:08"], [76873,"HCM7691234","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [76874,"APV7699204","2026-05-28T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",1756.75,"2026-09-06T22:00:08"], [76875,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324671","LAROMA THOMAS ",135.96,"2026-09-06T22:00:08"], [76876,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441497","GARY MILLS ",233.07,"2026-09-06T22:00:08"], [76877,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360652","SHERRY INMAN ",194.22,"2026-09-06T22:00:08"], [76878,"HCM7663685","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",249.06,"2026-09-06T22:00:08"], [76879,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435311","SERENA J SPRINGER ",719.2,"2026-09-06T22:00:08"], [76880,"APV7664321","2026-04-06T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000108031","DOCKSIDE SERVICES LLC ",2960.06,"2026-09-06T22:00:08"], [76881,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379712","DAWNISHA ELDRIDGE ",417.57,"2026-09-06T22:00:08"], [76882,"0007731125","2026-06-23T00:00:00",2026,4,517005,"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",-675.78,"2026-09-06T22:00:08"], [76883,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387895","AMBER N WARREN ",762.64,"2026-09-06T22:00:08"], [76884,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194131","LUTHERAN SCHL ASSN OF EVANSVIL ",11454.87,"2026-09-06T22:00:08"], [76885,"HCM7691252","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [76886,"HCM7698883","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",23.48,"2026-09-06T22:00:08"], [76887,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407944","SHANA EACRET ",504.78,"2026-09-06T22:00:08"], [76888,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351981","ASHLEY BAUTISTA ",200.69,"2026-09-06T22:00:08"], [76889,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386038","ALYSSA BREANN BLACKMON ",679.77,"2026-09-06T22:00:08"], [76890,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [76891,"HCM7712640","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",641.12,"2026-09-06T22:00:08"], [76892,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256438","KEVIN SCHUBLE ",891.08,"2026-09-06T22:00:08"], [76893,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349467","KIMBERLY DRUMMOND ",943.26,"2026-09-06T22:00:08"], [76894,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",10849.7,"2026-09-06T22:00:08"], [76895,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",22189.23,"2026-09-06T22:00:08"], [76896,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399265","JOHNNY KIRKLAND ",433.29,"2026-09-06T22:00:08"], [76897,"HCM7663692","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",20.43,"2026-09-06T22:00:08"], [76898,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322533","SHARON JOHNSON-COWART ",200.7,"2026-09-06T22:00:08"], [76899,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161980","LESLEY BERRYMAN ",3875.2,"2026-09-06T22:00:08"], [76900,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414513","AARON SIKELE ",237.42,"2026-09-06T22:00:08"], [76901,"EXV7671526","2026-04-02T00:00:00",2026,4,595130,"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",134.54,"2026-09-06T22:00:08"], [76902,"APV7713041","2026-06-12T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.29,"2026-09-06T22:00:08"], [76903,"APV7682958","2026-05-01T00:00:00",2026,4,543065,"Main - Plumbing-Fixtures",300,"Natural 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 ",1276.11,"2026-09-06T22:00:08"], [76904,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000331726","ACE PREPARATORY INC ",10006.7,"2026-09-06T22:00:08"], [76905,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [76906,"APV7676119","2026-04-23T00:00:00",2026,4,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000406083","CIVIL and ENVIRONMENTAL CONSULTANTS, INC ",10558.95,"2026-09-06T22:00:08"], [76907,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392344","CHRISTINA BURGESS ",441.53,"2026-09-06T22:00:08"], [76908,"0007659882","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",218.9,"2026-09-06T22:00:08"], [76909,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237791","RACHEL M MUEGGE ",1314.95,"2026-09-06T22:00:08"], [76910,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",10584.52,"2026-09-06T22:00:08"], [76911,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198253","TROY A CLOUD ",271.91,"2026-09-06T22:00:08"], [76912,"0007708784","2026-06-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.49,"2026-09-06T22:00:08"], [76913,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361453","LYNDALL JACKSON ",291.33,"2026-09-06T22:00:08"], [76914,"0007679826","2026-05-08T00:00:00",2026,4,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5.43,"2026-09-06T22:00:08"], [76915,"HCM7663748","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",24.93,"2026-09-06T22:00:08"], [76916,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",117858.37,"2026-09-06T22:00:08"], [76917,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137570","ANGELIQUE M EWING ",407.86,"2026-09-06T22:00:08"], [76918,"0007668305","2026-04-13T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",681.84,"2026-09-06T22:00:08"], [76919,"APV7704119","2026-06-01T00:00:00",2026,4,541037,"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","0000057167","US BANK ",181.68,"2026-09-06T22:00:08"], [76920,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386428","MEAGAN HONAKER ",436.91,"2026-09-06T22:00:08"], [76921,"APV7691635","2026-05-18T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",5902.58,"2026-09-06T22:00:08"], [76922,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367380","WILLIAM KNEPP ",926.8,"2026-09-06T22:00:08"], [76923,"EXV7692138","2026-05-01T00:00:00",2026,4,595120,"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",61.5,"2026-09-06T22:00:08"], [76924,"0007693447","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",925.67,"2026-09-06T22:00:08"], [76925,"0007695132","2026-05-01T00:00:00",2026,4,572605,"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 Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-9326.96,"2026-09-06T22:00:08"], [76926,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329123","STEVE PRICE ",310.76,"2026-09-06T22:00:08"], [76927,"0007708730","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [76928,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193426","ST JUDE CATHOLIC SCHOOL ",7442.79,"2026-09-06T22:00:08"], [76929,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368137","JONATHAN MONETA ",321.11,"2026-09-06T22:00:08"], [76930,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419764","NATHAN G KRAMER ",460.19,"2026-09-06T22:00:08"], [76931,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121377","SHENANDOAH SCHOOL CORP TREAS ",62937.33,"2026-09-06T22:00:08"], [76932,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360024","BRENDA MCKINNEY ",427.29,"2026-09-06T22:00:08"], [76933,"HCM7663764","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",34160.87,"2026-09-06T22:00:08"], [76934,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",11557.9,"2026-09-06T22:00:08"], [76935,"APV7662221","2026-04-01T00:00:00",2026,4,546007,"Off-Specialty Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000284267","TERESA REXROAT ",726.26,"2026-09-06T22:00:08"], [76936,"0007676814","2026-04-24T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",890.34,"2026-09-06T22:00:08"], [76937,"0007720972","2026-06-18T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [76938,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286437","ANGELA HURNS ",798.56,"2026-09-06T22:00:08"], [76939,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",34.0,"2026-09-06T22:00:08"], [76940,"APV7693601","2026-05-20T00:00:00",2026,4,541002,"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","Environmental Public Health and Emergency Response","0000119208","WEX BANK ",25.72,"2026-09-06T22:00:08"], [76941,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252439","TASHA JOHNSON ",194.22,"2026-09-06T22:00:08"], [76942,"0007708730","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29321.96,"2026-09-06T22:00:08"], [76943,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"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,"2026-09-06T22:00:08"], [76944,"0007667503","2026-04-10T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [76945,"HCM7663794","2026-04-08T00:00:00",2026,4,518901,"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",1.12,"2026-09-06T22:00:08"], [76946,"0007674109","2026-04-21T00:00:00",2026,4,518800,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [76947,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404714","MERCEDE GONZALEZ ",4507.27,"2026-09-06T22:00:08"], [76948,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361535","SHONDA LYONS ",625.56,"2026-09-06T22:00:08"], [76949,"APV7692720","2026-05-19T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064897","WHITE COUNTY ",3.0,"2026-09-06T22:00:08"], [76950,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408875","BOBBI JOANN HUNT ",1927.46,"2026-09-06T22:00:08"], [76951,"0007705825","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",615,"Correction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",155.19,"2026-09-06T22:00:08"], [76952,"0007676708","2026-04-24T00:00:00",2026,4,590110,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",225.59,"2026-09-06T22:00:08"], [76953,"HCM7673068","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",2001.18,"2026-09-06T22:00:08"], [76954,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [76955,"0007672982","2026-04-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",163.8,"2026-09-06T22:00:08"], [76956,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434575","EMILY AVAGIAN ",657.04,"2026-09-06T22:00:08"], [76957,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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 ",14.0,"2026-09-06T22:00:08"], [76958,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414674","ERIN BAKER ",1163.76,"2026-09-06T22:00:08"], [76959,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380192","JACOB HESS ",140.49,"2026-09-06T22:00:08"], [76960,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332980","DEBORAH BURNHAM ",301.04,"2026-09-06T22:00:08"], [76961,"HCM7712631","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",9.46,"2026-09-06T22:00:08"], [76962,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000236883","MEDORA COMMUNITY SCHOOL CORP ",21038.93,"2026-09-06T22:00:08"], [76963,"0007669240","2026-04-14T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",517.03,"2026-09-06T22:00:08"], [76964,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434674","ROGER E MCDONALD ",1502.1,"2026-09-06T22:00:08"], [76965,"HCM7691260","2026-05-20T00:00:00",2026,4,519503,"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",115.11,"2026-09-06T22:00:08"], [76966,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1194.25,"2026-09-06T22:00:08"], [76967,"HCM7663794","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.3,"2026-09-06T22:00:08"], [76968,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",174.0,"2026-09-06T22:00:08"], [76969,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191207","DOROTHY HICKS ",201.3,"2026-09-06T22:00:08"], [76970,"HCM7698891","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",33.81,"2026-09-06T22:00:08"], [76971,"0007705766","2026-06-08T00:00:00",2026,4,652156,"Network Services",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",158.74,"2026-09-06T22:00:08"], [76972,"0007705787","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",9.67,"2026-09-06T22:00:08"], [76973,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343073","BRENDA NOBLE ",301.04,"2026-09-06T22:00:08"], [76974,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120890","CRAWFORD CTY COMM SCHL TREAS ",4136.16,"2026-09-06T22:00:08"], [76975,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340116","CAMI PENNINGTON ",636.6,"2026-09-06T22:00:08"], [76976,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289848","AMBRA HEIDEN ",260.9,"2026-09-06T22:00:08"], [76977,"0007708730","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",56.82,"2026-09-06T22:00:08"], [76978,"0007693438","2026-05-20T00:00:00",2026,4,517003,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [76979,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",215.0,"2026-09-06T22:00:08"], [76980,"EXV7668091","2026-04-10T00:00:00",2026,4,595110,"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",132.45,"2026-09-06T22:00:08"], [76981,"APV7691677","2026-05-18T00:00:00",2026,4,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",928.72,"2026-09-06T22:00:08"], [76982,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393792","NICOLE R GREENE ",1418.31,"2026-09-06T22:00:08"], [76983,"APV7687666","2026-05-12T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",3029.16,"2026-09-06T22:00:08"], [76984,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",252834.26,"2026-09-06T22:00:08"], [76985,"HCM7691234","2026-05-20T00:00:00",2026,4,510150,"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",3928.81,"2026-09-06T22:00:08"], [76986,"APV7696548","2026-05-25T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",4770.81,"2026-09-06T22:00:08"], [76987,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419935","STEPHANIE GRABER ",218.76,"2026-09-06T22:00:08"], [76988,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423970","AMANDA SUE CAMPBELL ",703.46,"2026-09-06T22:00:08"], [76989,"APV7686088","2026-05-08T00:00:00",2026,4,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",13625.63,"2026-09-06T22:00:08"], [76990,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",509568.31,"2026-09-06T22:00:08"], [76991,"HCM7698875","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",155.39,"2026-09-06T22:00:08"], [76992,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",5431.29,"2026-09-06T22:00:08"], [76993,"0007699919","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2138.22,"2026-09-06T22:00:08"], [76994,"HCM7698875","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.87,"2026-09-06T22:00:08"], [76995,"APV7678988","2026-04-28T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",504141.48,"2026-09-06T22:00:08"], [76996,"0007710610","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [76997,"HCM7698891","2026-06-03T00:00:00",2026,4,519722,"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",21.63,"2026-09-06T22:00:08"], [76998,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424508","SAMANTHA L MALAN ",719.19,"2026-09-06T22:00:08"], [76999,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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 ",72010.55,"2026-09-06T22:00:08"], [77000,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426891","LEVI GILBERT ",527.23,"2026-09-06T22:00:08"], [77001,"0007694180","2026-05-21T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2.42,"2026-09-06T22:00:08"], [77002,"APV7706091","2026-06-03T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000113806","ADVANCING STATES INC ",25000.0,"2026-09-06T22:00:08"], [77003,"0007672851","2026-04-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",22.65,"2026-09-06T22:00:08"], [77004,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355515","SANDRA PRATT ",388.44,"2026-09-06T22:00:08"], [77005,"0007659888","2026-04-08T00:00:00",2026,4,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2422.6,"2026-09-06T22:00:08"], [77006,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000080621","WEST DEANERY UNIFIED CATHOLIC SCHOOLS ",14.0,"2026-09-06T22:00:08"], [77007,"0007708730","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [77008,"0007706648","2026-06-04T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",53.95,"2026-09-06T22:00:08"], [77009,"APV7705115","2026-06-02T00:00:00",2026,4,595130,"InState Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057167","US BANK ",660.0,"2026-09-06T22:00:08"], [77010,"HCM7663685","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",319.05,"2026-09-06T22:00:08"], [77011,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414473","DONNELL BERRY ",675.5,"2026-09-06T22:00:08"], [77012,"HCM7698897","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",12.22,"2026-09-06T22:00:08"], [77013,"APV7670278","2026-04-15T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093051","HOOSIER HILLS FOOD BANK, INC. ",2610.91,"2026-09-06T22:00:08"], [77014,"APV7678004","2026-04-27T00:00:00",2026,4,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012987","SHI INTERNATIONAL CORP ",521.2,"2026-09-06T22:00:08"], [77015,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",668.0,"2026-09-06T22:00:08"], [77016,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419397","BRIAN GORDON FERRELL ",1061.6,"2026-09-06T22:00:08"], [77017,"0007710588","2026-06-10T00:00:00",2026,4,531065,"Editorial Services",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",-2748.45,"2026-09-06T22:00:08"], [77018,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121426","HUNTINGTON COMM SCHL TREASURER ",3151.12,"2026-09-06T22:00:08"], [77019,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395804","NEVA JEAN FRANKLIN ",388.44,"2026-09-06T22:00:08"], [77020,"APV7685278","2026-05-07T00:00:00",2026,4,591014,"NonRealEstRnt-Meeting Rooms",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000053954","INDIANA STATE PARK INN AUTHORITY ",5856.84,"2026-09-06T22:00:08"], [77021,"APV7687815","2026-05-12T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000055121","CITY OF AUBURN ",54.26,"2026-09-06T22:00:08"], [77022,"HCM7682605","2026-05-06T00:00:00",2026,4,518606,"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",27.46,"2026-09-06T22:00:08"], [77023,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385341","ALICIA STRADTNER ",527.23,"2026-09-06T22:00:08"], [77024,"0007705627","2026-06-03T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.38,"2026-09-06T22:00:08"], [77025,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418574","SENIYAH WILLIAMS ",1043.21,"2026-09-06T22:00:08"], [77026,"APV7667801","2026-04-10T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",2600.0,"2026-09-06T22:00:08"], [77027,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365745","TRACY MITCHELL ",4360.88,"2026-09-06T22:00:08"], [77028,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294287","TRINA RUSSELL ",567.57,"2026-09-06T22:00:08"], [77029,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392246","HEATHER KEYT ",1573.64,"2026-09-06T22:00:08"], [77030,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419936","JAUNELLE LEE ",661.12,"2026-09-06T22:00:08"], [77031,"0007715674","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6151.71,"2026-09-06T22:00:08"], [77032,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",30054.95,"2026-09-06T22:00:08"], [77033,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355220","DEAN GARDNER ",155.37,"2026-09-06T22:00:08"], [77034,"0007723985","2026-06-19T00:00:00",2026,4,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",12.92,"2026-09-06T22:00:08"], [77035,"HCM7691255","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1419.6,"2026-09-06T22:00:08"], [77036,"0007718268","2026-06-17T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",125.45,"2026-09-06T22:00:08"], [77037,"0007692445","2026-05-19T00:00:00",2026,4,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77038,"0007692352","2026-05-19T00:00:00",2026,4,510101,"Payroll Salaries & Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.03,"2026-09-06T22:00:08"], [77039,"EXV7683357","2026-04-30T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",71.99,"2026-09-06T22:00:08"], [77040,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294284","JOHN MOISTNER ",253.88,"2026-09-06T22:00:08"], [77041,"APV7683840","2026-05-06T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093172","NORTH CENTRAL INDIANA RURAL ",7081.81,"2026-09-06T22:00:08"], [77042,"APV7710869","2026-06-10T00:00:00",2026,4,571701,"GR-Diseases, Disorders & Medic",400,"Indiana Dept of Health","Grants","Healthcare","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066600","COMMUNITY HEALTHNET INC ",29125.75,"2026-09-06T22:00:08"], [77043,"0007675880","2026-04-23T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",25.15,"2026-09-06T22:00:08"], [77044,"APV7662874","2026-04-02T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",155.89,"2026-09-06T22:00:08"], [77045,"HCM7673068","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4859.25,"2026-09-06T22:00:08"], [77046,"HCM7682527","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",44.73,"2026-09-06T22:00:08"], [77047,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [77048,"HCM7691219","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",264.84,"2026-09-06T22:00:08"], [77049,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340172","ALYSSA MARLING ",160.55,"2026-09-06T22:00:08"], [77050,"HCM7663756","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1.4,"2026-09-06T22:00:08"], [77051,"0007705812","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",644.74,"2026-09-06T22:00:08"], [77052,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7.37,"2026-09-06T22:00:08"], [77053,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [77054,"APV7678003","2026-04-24T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",75376.0,"2026-09-06T22:00:08"], [77055,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418524","GUNNER KEITH REAM ",2237.14,"2026-09-06T22:00:08"], [77056,"EXV7695723","2026-05-11T00:00:00",2026,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",43.61,"2026-09-06T22:00:08"], [77057,"HCM7673061","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4295.37,"2026-09-06T22:00:08"], [77058,"HCM7698865","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4147.24,"2026-09-06T22:00:08"], [77059,"0007708730","2026-06-01T00:00:00",2026,4,510101,"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",176750.78,"2026-09-06T22:00:08"], [77060,"0007710610","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [77061,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120937","ST LAWRENCE SCHOOL ",2349.43,"2026-09-06T22:00:08"], [77062,"HCM7673006","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",121.02,"2026-09-06T22:00:08"], [77063,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364103","MALINDA SMITH ",471.63,"2026-09-06T22:00:08"], [77064,"0007675080","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.9,"2026-09-06T22:00:08"], [77065,"0007733576","2026-06-26T00:00:00",2026,4,547153,"SpOp - Recreation - Toys",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.39,"2026-09-06T22:00:08"], [77066,"0007710610","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [77067,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",42844.88,"2026-09-06T22:00:08"], [77068,"0007710622","2026-06-01T00:00:00",2026,4,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",66.18,"2026-09-06T22:00:08"], [77069,"0007708730","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1325.71,"2026-09-06T22:00:08"], [77070,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334298","NIKKIA JACKSON ",722.5,"2026-09-06T22:00:08"], [77071,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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 ",494.0,"2026-09-06T22:00:08"], [77072,"APV7704185","2026-06-01T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",80000.0,"2026-09-06T22:00:08"], [77073,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317205","MONICA VAN DORN ",1221.22,"2026-09-06T22:00:08"], [77074,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406202","LORA CLARKE ",810.09,"2026-09-06T22:00:08"], [77075,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426398","RODNEY MULLER ",3686.69,"2026-09-06T22:00:08"], [77076,"0007710596","2026-06-01T00:00:00",2026,4,510230,"Premium Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [77077,"0007684417","2026-05-01T00:00:00",2026,4,590110,"Real Estate Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",25165.21,"2026-09-06T22:00:08"], [77078,"HCM7691234","2026-05-20T00:00:00",2026,4,510101,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",969.23,"2026-09-06T22:00:08"], [77079,"EXV7705382","2026-06-02T00:00:00",2026,4,595110,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",53.95,"2026-09-06T22:00:08"], [77080,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251599","ROBERTO JR DONES ",951.68,"2026-09-06T22:00:08"], [77081,"0007676814","2026-04-24T00:00:00",2026,4,516004,"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",397.63,"2026-09-06T22:00:08"], [77082,"EXV7685631","2026-05-06T00:00:00",2026,4,595110,"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,"2026-09-06T22:00:08"], [77083,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417735","TOMMY DURHAM ",1130.31,"2026-09-06T22:00:08"], [77084,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404586","TODNE BURNS ",2469.31,"2026-09-06T22:00:08"], [77085,"APV7704176","2026-06-01T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000106187","WITHERED BURNS LLP ",1000.0,"2026-09-06T22:00:08"], [77086,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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 ",29.0,"2026-09-06T22:00:08"], [77087,"0007710554","2026-06-10T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",25.8,"2026-09-06T22:00:08"], [77088,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",19698.6,"2026-09-06T22:00:08"], [77089,"HCM7698894","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",99.13,"2026-09-06T22:00:08"], [77090,"HCM7673051","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",206.9,"2026-09-06T22:00:08"], [77091,"HCM7691257","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6878.98,"2026-09-06T22:00:08"], [77092,"0007676816","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77093,"0007675095","2026-04-22T00:00:00",2026,4,517003,"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",137.49,"2026-09-06T22:00:08"], [77094,"HCM7698823","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",24.68,"2026-09-06T22:00:08"], [77095,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363493","JONATHAN BASCUR ",1580.95,"2026-09-06T22:00:08"], [77096,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",193.2,"2026-09-06T22:00:08"], [77097,"0007692352","2026-05-19T00:00:00",2026,4,518901,"Payroll Employee Assistance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77098,"0007731836","2026-06-24T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77099,"0007694285","2026-05-21T00:00:00",2026,4,590110,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",5272.89,"2026-09-06T22:00:08"], [77100,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",405.76,"2026-09-06T22:00:08"], [77101,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064852","TIPTON COUNTY ",19719.16,"2026-09-06T22:00:08"], [77102,"EXV7668072","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",64.72,"2026-09-06T22:00:08"], [77103,"APV7704134","2026-06-01T00:00:00",2026,4,572001,"GR-Employment",400,"Indiana Dept of Health","Grants","Employment & Training","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000420605","BRIDGES FOR LIFE ",4976.24,"2026-09-06T22:00:08"], [77104,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [77105,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",708.0,"2026-09-06T22:00:08"], [77106,"APV7693628","2026-05-20T00:00:00",2026,4,580246,"Life/Bus Skills Training",502,"Child Services","Social Service Payments","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000119750","FOSTERCLUB, INC ",5600.0,"2026-09-06T22:00:08"], [77107,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121315","S. HARRISON SCHOOL CORP TREAS ",5317.12,"2026-09-06T22:00:08"], [77108,"0007662846","2026-04-02T00:00:00",2026,4,659260,"Physical Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",157.95,"2026-09-06T22:00:08"], [77109,"EXV7708361","2026-06-03T00:00:00",2026,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",12.7,"2026-09-06T22:00:08"], [77110,"HCM7698871","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",19.49,"2026-09-06T22:00:08"], [77111,"0007695130","2026-05-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",253.89,"2026-09-06T22:00:08"], [77112,"0007684417","2026-05-01T00:00:00",2026,4,548046,"MedVet-Lab Supply",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.09,"2026-09-06T22:00:08"], [77113,"APV7676834","2026-04-24T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095089","YWCA NORTHEAST INDIANA INC ",41728.57,"2026-09-06T22:00:08"], [77114,"0007706698","2026-06-04T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2156.25,"2026-09-06T22:00:08"], [77115,"HCM7663715","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",69.47,"2026-09-06T22:00:08"], [77116,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292928","WESLEY HARRIS ",245.85,"2026-09-06T22:00:08"], [77117,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396270","ANDREW EC HARLOW ",574.31,"2026-09-06T22:00:08"], [77118,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319679","ROBERT CICIO ",260.9,"2026-09-06T22:00:08"], [77119,"0007668416","2026-04-13T00:00:00",2026,4,653901,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77120,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344725","LAURIE DUKE ",200.69,"2026-09-06T22:00:08"], [77121,"0007731809","2026-06-24T00:00:00",2026,4,510150,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-2898.65,"2026-09-06T22:00:08"], [77122,"0007732668","2026-06-25T00:00:00",2026,4,541002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77123,"APV7695453","2026-05-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431641","FIRST PENTECOSTAL CHURCH ANDERSON INC ",78700.0,"2026-09-06T22:00:08"], [77124,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435586","EDUARDO MONTES ",1438.39,"2026-09-06T22:00:08"], [77125,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435031","NORTON HEALTHCARE-INDIANA INC ",55.0,"2026-09-06T22:00:08"], [77126,"0007656049","2026-04-02T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [77127,"APV7686916","2026-05-11T00:00:00",2026,4,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000050004","UNITED PARCEL SERVICE ",44.16,"2026-09-06T22:00:08"], [77128,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352264","TAMIEKA ROBERTS ",1535.51,"2026-09-06T22:00:08"], [77129,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",34371.94,"2026-09-06T22:00:08"], [77130,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406994","DEREK P LONG ",423.4,"2026-09-06T22:00:08"], [77131,"0007679767","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.62,"2026-09-06T22:00:08"], [77132,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",44.45,"2026-09-06T22:00:08"], [77133,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433229","SANDRA WILCOX ",1697.47,"2026-09-06T22:00:08"], [77134,"0007676814","2026-04-24T00:00:00",2026,4,516002,"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",4954.86,"2026-09-06T22:00:08"], [77135,"0007710610","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [77136,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407524","ROBIN SHERFICK ",1099.2,"2026-09-06T22:00:08"], [77137,"0007688467","2026-05-13T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",23.71,"2026-09-06T22:00:08"], [77138,"0007656049","2026-04-02T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [77139,"APV7672284","2026-04-17T00:00:00",2026,4,555502,"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","0000431463","KAMRAN L CULINEX LLC ",8700.0,"2026-09-06T22:00:08"], [77140,"HCM7691236","2026-05-20T00:00:00",2026,4,518161,"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",387.02,"2026-09-06T22:00:08"], [77141,"HCM7698929","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [77142,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435719","ILLANA PERRY ",542.07,"2026-09-06T22:00:08"], [77143,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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 ",305.0,"2026-09-06T22:00:08"], [77144,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376294","LAGENA ALLEN ",605.38,"2026-09-06T22:00:08"], [77145,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",8683.58,"2026-09-06T22:00:08"], [77146,"0007693430","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.8,"2026-09-06T22:00:08"], [77147,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438500","JASON HOWARD ",1075.52,"2026-09-06T22:00:08"], [77148,"0007708730","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",523.46,"2026-09-06T22:00:08"], [77149,"APV7675255","2026-04-22T00:00:00",2026,4,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1555.28,"2026-09-06T22:00:08"], [77150,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194000","NORTHEAST SCHL CORP TREASURER ",63525.67,"2026-09-06T22:00:08"], [77151,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",5177.66,"2026-09-06T22:00:08"], [77152,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000203237","CYNTHIA MCGUIRE ",2479.22,"2026-09-06T22:00:08"], [77153,"EXV7678246","2026-04-10T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",29.13,"2026-09-06T22:00:08"], [77154,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296509","DALE BEECHBOARD ",194.22,"2026-09-06T22:00:08"], [77155,"0007659867","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",115.79,"2026-09-06T22:00:08"], [77156,"HCM7682585","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",632.52,"2026-09-06T22:00:08"], [77157,"APV7669517","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",485.0,"2026-09-06T22:00:08"], [77158,"HCM7673006","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",406.98,"2026-09-06T22:00:08"], [77159,"0007680535","2026-05-08T00:00:00",2026,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1090.91,"2026-09-06T22:00:08"], [77160,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [77161,"0007659750","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",343.12,"2026-09-06T22:00:08"], [77162,"HCM7673068","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",35.47,"2026-09-06T22:00:08"], [77163,"0007732668","2026-06-25T00:00:00",2026,4,519503,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77164,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348094","STACEY WALKER ",296.83,"2026-09-06T22:00:08"], [77165,"HCM7682600","2026-05-06T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",381.54,"2026-09-06T22:00:08"], [77166,"EXV7683421","2026-04-23T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [77167,"HCM7712655","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2954.82,"2026-09-06T22:00:08"], [77168,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",94452.33,"2026-09-06T22:00:08"], [77169,"0007713585","2026-06-15T00:00:00",2026,4,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77170,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404179","PETER L REMBERT ",501.74,"2026-09-06T22:00:08"], [77171,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [77172,"0007668387","2026-04-13T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",280.67,"2026-09-06T22:00:08"], [77173,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285176","BRANDT PATZ ",100.35,"2026-09-06T22:00:08"], [77174,"0007675830","2026-04-24T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77175,"HCM7691183","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",10.91,"2026-09-06T22:00:08"], [77176,"HCM7691216","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [77177,"HCM7712631","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",14.27,"2026-09-06T22:00:08"], [77178,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153207","CYNTHIA LYNN BOX ",2136.99,"2026-09-06T22:00:08"], [77179,"0007731149","2026-06-23T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",862.61,"2026-09-06T22:00:08"], [77180,"APV7692720","2026-05-19T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064852","TIPTON COUNTY ",3.0,"2026-09-06T22:00:08"], [77181,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343466","SHEREE SERVIES ",135.95,"2026-09-06T22:00:08"], [77182,"0007710596","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.63,"2026-09-06T22:00:08"], [77183,"0007684411","2026-05-01T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.11,"2026-09-06T22:00:08"], [77184,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099119","VOSKUAL AND MCGHEE MD INC ",14.0,"2026-09-06T22:00:08"], [77185,"HCM7663746","2026-04-08T00:00:00",2026,4,518796,"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",25.95,"2026-09-06T22:00:08"], [77186,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432683","MEGAN LEIGH KINGERY ",527.22,"2026-09-06T22:00:08"], [77187,"APV7714132","2026-06-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064593","ORANGE COUNTY ",4633.67,"2026-09-06T22:00:08"], [77188,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360024","BRENDA MCKINNEY ",441.53,"2026-09-06T22:00:08"], [77189,"0007684416","2026-05-07T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1046.47,"2026-09-06T22:00:08"], [77190,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415014","WENDI PEDRO ",1558.03,"2026-09-06T22:00:08"], [77191,"0007732773","2026-06-25T00:00:00",2026,4,516002,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-21097.01,"2026-09-06T22:00:08"], [77192,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416732","DAN DZIUBCZYNSKI ",1298.9,"2026-09-06T22:00:08"], [77193,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434692","DAWN R WYSONG ",683.16,"2026-09-06T22:00:08"], [77194,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384027","PRUDIE ARNOLD ",388.44,"2026-09-06T22:00:08"], [77195,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396426","CEDRIC JONES ",1396.84,"2026-09-06T22:00:08"], [77196,"HCM7691290","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",14.4,"2026-09-06T22:00:08"], [77197,"0007681461","2026-04-30T00:00:00",2026,4,659270,"Data Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",8.86,"2026-09-06T22:00:08"], [77198,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318450","DENEEN JENKINS ",301.04,"2026-09-06T22:00:08"], [77199,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [77200,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351092","NATALIE HARDY ",200.69,"2026-09-06T22:00:08"], [77201,"APV7696439","2026-05-26T00:00:00",2026,4,546002,"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","0000022724","STAPLES INC ",467.32,"2026-09-06T22:00:08"], [77202,"APV7698279","2026-05-28T00:00:00",2026,4,570010,"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","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",14864.13,"2026-09-06T22:00:08"], [77203,"HCM7673057","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",23.69,"2026-09-06T22:00:08"], [77204,"0007705792","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",191.08,"2026-09-06T22:00:08"], [77205,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",175.0,"2026-09-06T22:00:08"], [77206,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",193.68,"2026-09-06T22:00:08"], [77207,"HCM7682594","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",261.4,"2026-09-06T22:00:08"], [77208,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [77209,"0007731123","2026-06-23T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",236.58,"2026-09-06T22:00:08"], [77210,"HCM7682541","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",157.01,"2026-09-06T22:00:08"], [77211,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385520","LINDA BREWSTER ",927.21,"2026-09-06T22:00:08"], [77212,"HCM7673058","2026-04-22T00:00:00",2026,4,518606,"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",60.14,"2026-09-06T22:00:08"], [77213,"APV7668621","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",1058.8,"2026-09-06T22:00:08"], [77214,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387869","KYLA LEE TERRELL ",611.72,"2026-09-06T22:00:08"], [77215,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339763","LISA HARRELL ",1339.63,"2026-09-06T22:00:08"], [77216,"0007689531","2026-05-14T00:00:00",2026,4,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",207.9,"2026-09-06T22:00:08"], [77217,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270412","LADINE PODIATRY PC ",14.0,"2026-09-06T22:00:08"], [77218,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394846","SEAN MORAN ",2178.93,"2026-09-06T22:00:08"], [77219,"APV7669458","2026-04-14T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",6615.0,"2026-09-06T22:00:08"], [77220,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [77221,"0007712716","2026-06-12T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1.53,"2026-09-06T22:00:08"], [77222,"0007675939","2026-04-23T00:00:00",2026,4,659213,"Mainframe - Batch / System",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77223,"0007710596","2026-06-01T00:00:00",2026,4,510230,"Premium Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [77224,"0007677661","2026-04-27T00:00:00",2026,4,652072,"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",161.5,"2026-09-06T22:00:08"], [77225,"APV7662320","2026-04-01T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",77670.26,"2026-09-06T22:00:08"], [77226,"HCM7682527","2026-05-06T00:00:00",2026,4,519503,"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",18.54,"2026-09-06T22:00:08"], [77227,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078279","INDIANA UNIV EMPLOYEES FCU ",59.4,"2026-09-06T22:00:08"], [77228,"APV7689700","2026-05-14T00:00:00",2026,4,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",31.41,"2026-09-06T22:00:08"], [77229,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360985","JOYCE MILLER ",321.11,"2026-09-06T22:00:08"], [77230,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193764","EASTERN PULASKI SCHOOL TREAS ",33272.39,"2026-09-06T22:00:08"], [77231,"0007708730","2026-06-01T00:00:00",2026,4,652072,"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",8634.2,"2026-09-06T22:00:08"], [77232,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298359","ROSENA JULES ",622.16,"2026-09-06T22:00:08"], [77233,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269377","JEANNINE RUSS ",349.59,"2026-09-06T22:00:08"], [77234,"APV7666887","2026-04-09T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",2244.56,"2026-09-06T22:00:08"], [77235,"APV7662195","2026-04-01T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000419680","CRAIG W.F. HILSINGER ",3202.83,"2026-09-06T22:00:08"], [77236,"APV7683940","2026-05-06T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000061492","QIAGEN ",161.68,"2026-09-06T22:00:08"], [77237,"0007698020","2026-05-28T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",150.56,"2026-09-06T22:00:08"], [77238,"0007704626","2026-06-02T00:00:00",2026,4,518606,"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",4.65,"2026-09-06T22:00:08"], [77239,"HCM7673057","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",11844.16,"2026-09-06T22:00:08"], [77240,"APV7708079","2026-06-05T00:00:00",2026,4,546002,"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)","0000392389","AMAZON CAPITAL SERVICES INC ",342.05,"2026-09-06T22:00:08"], [77241,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [77242,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",238.0,"2026-09-06T22:00:08"], [77243,"APV7687966","2026-05-11T00:00:00",2026,4,571201,"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","0000269839","BUSINESS PROFESSIONALS OF AMERICA-IN ",31349.98,"2026-09-06T22:00:08"], [77244,"APV7689772","2026-05-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000090075","DELOITTE CONSULTING LLP ",6707.17,"2026-09-06T22:00:08"], [77245,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",9698.22,"2026-09-06T22:00:08"], [77246,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395394","TIA MCGEE ",832.88,"2026-09-06T22:00:08"], [77247,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418366","KATHLEEN S ALDERDICE ",715.08,"2026-09-06T22:00:08"], [77248,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427908","NICHOLAS LIETO ",627.17,"2026-09-06T22:00:08"], [77249,"HCM7663794","2026-04-08T00:00:00",2026,4,510101,"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",24630.05,"2026-09-06T22:00:08"], [77250,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404868","DIANA M BARNES ",1368.34,"2026-09-06T22:00:08"], [77251,"HCM7712631","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",75.68,"2026-09-06T22:00:08"], [77252,"APV7665179","2026-04-07T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000096409","REAL SERVICES INC ",3082.86,"2026-09-06T22:00:08"], [77253,"0007705787","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.05,"2026-09-06T22:00:08"], [77254,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",15093.2,"2026-09-06T22:00:08"], [77255,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369485","MEAGAN MONTGOMERY ",880.25,"2026-09-06T22:00:08"], [77256,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [77257,"EXV7678255","2026-04-02T00:00:00",2026,4,595150,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",26.73,"2026-09-06T22:00:08"], [77258,"APV7691706","2026-05-18T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",173.1,"2026-09-06T22:00:08"], [77259,"0007679786","2026-05-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97.5,"2026-09-06T22:00:08"], [77260,"APV7671145","2026-04-16T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",405.01,"2026-09-06T22:00:08"], [77261,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312547","RONETTE WATTS ",1001.26,"2026-09-06T22:00:08"], [77262,"EXV7690086","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [77263,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264566","KRISTA M BUIS ",38.85,"2026-09-06T22:00:08"], [77264,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [77265,"APV7708120","2026-06-05T00:00:00",2026,4,592016,"AdmOp-Credit Card Fees",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000297290","CATALIS PAYMENTS LLC ",260.19,"2026-09-06T22:00:08"], [77266,"APV7667552","2026-04-10T00:00:00",2026,4,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435508","JL HAWKINS FAMILY FARM LP ",74115.0,"2026-09-06T22:00:08"], [77267,"APV7682911","2026-05-04T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000440743","GENRIC INC ",33852.94,"2026-09-06T22:00:08"], [77268,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",19.46,"2026-09-06T22:00:08"], [77269,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",5.66,"2026-09-06T22:00:08"], [77270,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [77271,"0007688542","2026-05-13T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",375.0,"2026-09-06T22:00:08"], [77272,"0007679777","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",22.49,"2026-09-06T22:00:08"], [77273,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344921","DAVID HUTCHINGS ",501.73,"2026-09-06T22:00:08"], [77274,"0007704621","2026-06-02T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",169.28,"2026-09-06T22:00:08"], [77275,"HCM7698875","2026-06-03T00:00:00",2026,4,519503,"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",8.0,"2026-09-06T22:00:08"], [77276,"HCM7712579","2026-06-17T00:00:00",2026,4,516005,"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",28.84,"2026-09-06T22:00:08"], [77277,"0007694290","2026-05-21T00:00:00",2026,4,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",368.74,"2026-09-06T22:00:08"], [77278,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317987","MARY KEMP ",301.04,"2026-09-06T22:00:08"], [77279,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1385.33,"2026-09-06T22:00:08"], [77280,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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 ",407.0,"2026-09-06T22:00:08"], [77281,"HCM7712584","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",499.59,"2026-09-06T22:00:08"], [77282,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360020","DEANNE KINZIE ",542.08,"2026-09-06T22:00:08"], [77283,"EXV7706348","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",506.39,"2026-09-06T22:00:08"], [77284,"0007668418","2026-04-13T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.03,"2026-09-06T22:00:08"], [77285,"HCM7712655","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [77286,"APV7681895","2026-05-01T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",376.09,"2026-09-06T22:00:08"], [77287,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329612","JAMIE GLEISSNER ",622.15,"2026-09-06T22:00:08"], [77288,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307881","KIMBERLY HILL ",401.39,"2026-09-06T22:00:08"], [77289,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233285","MELISSA ORELLANA ",1642.68,"2026-09-06T22:00:08"], [77290,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121241","M.S.D. SHAKAMAK TREASURER ",43661.05,"2026-09-06T22:00:08"], [77291,"0007704628","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",110.26,"2026-09-06T22:00:08"], [77292,"APV7677111","2026-04-24T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055211","UNIV OF INDIANAPOLIS ",157385.38,"2026-09-06T22:00:08"], [77293,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240487","JENNIFER CLOUSE ",547.09,"2026-09-06T22:00:08"], [77294,"0007710596","2026-06-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.49,"2026-09-06T22:00:08"], [77295,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [77296,"0007679767","2026-05-08T00:00:00",2026,4,652393,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [77297,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409009","AUTUMN ROTHGERBER ",875.03,"2026-09-06T22:00:08"], [77298,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284617","IRENE F ALLEN ",301.05,"2026-09-06T22:00:08"], [77299,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367037","JACK VERMILLION ",1867.81,"2026-09-06T22:00:08"], [77300,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153489","MARCY GARDNER ",501.73,"2026-09-06T22:00:08"], [77301,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"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",45.28,"2026-09-06T22:00:08"], [77302,"0007679780","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",169.81,"2026-09-06T22:00:08"], [77303,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358602","RANDA KATSCHKE ",254.48,"2026-09-06T22:00:08"], [77304,"0007656049","2026-04-02T00:00:00",2026,4,659270,"Data Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4.92,"2026-09-06T22:00:08"], [77305,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404708","KATIE BARTLETT ",675.49,"2026-09-06T22:00:08"], [77306,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419650","VIVIAN MOSTELLER ",2117.12,"2026-09-06T22:00:08"], [77307,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071742","HILLCREST WASHINGTON YOUTH HOME INC ",14.0,"2026-09-06T22:00:08"], [77308,"0007697069","2026-05-27T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77309,"HCM7691245","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",21.84,"2026-09-06T22:00:08"], [77310,"0007710610","2026-06-01T00:00:00",2026,4,519722,"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,"2026-09-06T22:00:08"], [77311,"APV7711958","2026-06-11T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",330.75,"2026-09-06T22:00:08"], [77312,"0007713566","2026-06-15T00:00:00",2026,4,547126,"SpOp - Household Kitchen",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77313,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301764","SETH ALEXANDER ",1448.0,"2026-09-06T22:00:08"], [77314,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375341","VANESSA WENDT ",341.18,"2026-09-06T22:00:08"], [77315,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359597","ELIZABETH BROCK ",260.91,"2026-09-06T22:00:08"], [77316,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331672","VICTORIA CONNER ",301.04,"2026-09-06T22:00:08"], [77317,"APV7669484","2026-04-14T00:00:00",2026,4,541010,"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","0000067614","SMITH FARM STORE INC ",44.98,"2026-09-06T22:00:08"], [77318,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421978","BRIDGET BROWN ",1286.25,"2026-09-06T22:00:08"], [77319,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290722","SHAWN HENSELL ",501.74,"2026-09-06T22:00:08"], [77320,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317051","JUSTON PENNINGTON ",349.59,"2026-09-06T22:00:08"], [77321,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",166.23,"2026-09-06T22:00:08"], [77322,"APV7662221","2026-04-01T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",-4.66,"2026-09-06T22:00:08"], [77323,"0007670070","2026-04-15T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2047.87,"2026-09-06T22:00:08"], [77324,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314238","CARIN BENNETT ",301.04,"2026-09-06T22:00:08"], [77325,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329325","RAYMOND MILLER ",401.39,"2026-09-06T22:00:08"], [77326,"APV7704119","2026-06-01T00:00:00",2026,4,541002,"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 ",-122.61,"2026-09-06T22:00:08"], [77327,"0007713563","2026-06-15T00:00:00",2026,4,599127,"CO Web Site Services",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77328,"0007688511","2026-05-13T00:00:00",2026,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1172.3,"2026-09-06T22:00:08"], [77329,"EXV7690052","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",212.97,"2026-09-06T22:00:08"], [77330,"APV7663057","2026-04-02T00:00:00",2026,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000434118","LISA GORDON ",81.78,"2026-09-06T22:00:08"], [77331,"APV7667757","2026-04-10T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000061473","HAMILTON COUNTY ",6.0,"2026-09-06T22:00:08"], [77332,"0007672902","2026-04-20T00:00:00",2026,4,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",732.61,"2026-09-06T22:00:08"], [77333,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064363","JENNINGS COUNTY ",18598.06,"2026-09-06T22:00:08"], [77334,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250230","JAMES W WARD ",679.77,"2026-09-06T22:00:08"], [77335,"0007675856","2026-04-23T00:00:00",2026,4,551101,"Land",300,"Natural Resources","Capital Costs","Land","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-90000.0,"2026-09-06T22:00:08"], [77336,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259879","THERESA A WILLIAMS ",384.73,"2026-09-06T22:00:08"], [77337,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349719","ANDREW MALEY ",376.31,"2026-09-06T22:00:08"], [77338,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392105","LAUREN WARNER ",718.61,"2026-09-06T22:00:08"], [77339,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397206","ROBERT GREEN ",271.91,"2026-09-06T22:00:08"], [77340,"0007734429","2026-06-26T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",-9.2,"2026-09-06T22:00:08"], [77341,"0007657007","2026-04-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77342,"APV7710966","2026-06-09T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",90103.23,"2026-09-06T22:00:08"], [77343,"0007693364","2026-05-20T00:00:00",2026,4,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-803.74,"2026-09-06T22:00:08"], [77344,"APV7692778","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",4180.8,"2026-09-06T22:00:08"], [77345,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064595","PARKE COUNTY ",5158.6,"2026-09-06T22:00:08"], [77346,"HCM7672999","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [77347,"APV7676136","2026-04-23T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",153049.28,"2026-09-06T22:00:08"], [77348,"HCM7682558","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",755.78,"2026-09-06T22:00:08"], [77349,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373899","ERIC WIEGAND ",321.11,"2026-09-06T22:00:08"], [77350,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373324","JATAVIA MAKAYLA AMOS ",401.39,"2026-09-06T22:00:08"], [77351,"HCM7663740","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",52.48,"2026-09-06T22:00:08"], [77352,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357865","SAMANTHA SWORD ",170.59,"2026-09-06T22:00:08"], [77353,"0007678625","2026-04-28T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",25.76,"2026-09-06T22:00:08"], [77354,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353049","MICHELLE SCOTT ",527.23,"2026-09-06T22:00:08"], [77355,"EXV7724865","2026-06-08T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",35.88,"2026-09-06T22:00:08"], [77356,"0007681527","2026-05-01T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77357,"0007693430","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [77358,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435284","HAYLIE JONES ",958.72,"2026-09-06T22:00:08"], [77359,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311397","CAMILLE DENNIE ",401.39,"2026-09-06T22:00:08"], [77360,"0007668305","2026-04-13T00:00:00",2026,4,531067,"Prof Serv - Medical Cons/Servs",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",50420.82,"2026-09-06T22:00:08"], [77361,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409051","APRIL LOWE ",1671.18,"2026-09-06T22:00:08"], [77362,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393140","JAMES CLARKSON ",240.84,"2026-09-06T22:00:08"], [77363,"HCM7691252","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",4367.05,"2026-09-06T22:00:08"], [77364,"0007688526","2026-05-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6.31,"2026-09-06T22:00:08"], [77365,"0007705632","2026-06-03T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.68,"2026-09-06T22:00:08"], [77366,"APV7682958","2026-05-01T00:00:00",2026,4,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",155.24,"2026-09-06T22:00:08"], [77367,"APV7712957","2026-06-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000071441","AFFILIATED SERVICE PROVIDERS ",189807.0,"2026-09-06T22:00:08"], [77368,"0007688511","2026-05-13T00:00:00",2026,4,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",16.04,"2026-09-06T22:00:08"], [77369,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417979","DAKOTA G STEVENS ",1883.31,"2026-09-06T22:00:08"], [77370,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.78,"2026-09-06T22:00:08"], [77371,"APV7699200","2026-05-29T00:00:00",2026,4,547161,"SpOp - Safety - FireProtect",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000364875","NEXTHILL CAPITAL PARTNERS LLC ",2134.0,"2026-09-06T22:00:08"], [77372,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278876","SHERRILL HALSTEAD ",301.04,"2026-09-06T22:00:08"], [77373,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412916","BECKY STEVESON ",237.42,"2026-09-06T22:00:08"], [77374,"EXV7714419","2026-06-15T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",250.89,"2026-09-06T22:00:08"], [77375,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000255459","BOYS AND GIRLS CLUB OF ",1220.0,"2026-09-06T22:00:08"], [77376,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286613","DAWN KLEITZ ",401.39,"2026-09-06T22:00:08"], [77377,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405818","JILL MULLIGAN ",1853.61,"2026-09-06T22:00:08"], [77378,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096480","MANCHESTER COMMUNITY CHILD CARE ",256.2,"2026-09-06T22:00:08"], [77379,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [77380,"APV7686981","2026-05-07T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",2258.31,"2026-09-06T22:00:08"], [77381,"0007715702","2026-06-17T00:00:00",2026,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.28,"2026-09-06T22:00:08"], [77382,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307610","MELODY OETH ",14.0,"2026-09-06T22:00:08"], [77383,"HCM7698823","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1.69,"2026-09-06T22:00:08"], [77384,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",488.09,"2026-09-06T22:00:08"], [77385,"0007731821","2026-06-24T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-0.59,"2026-09-06T22:00:08"], [77386,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [77387,"0007734441","2026-06-26T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.34,"2026-09-06T22:00:08"], [77388,"APV7678882","2026-04-28T00:00:00",2026,4,599026,"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 ",838.73,"2026-09-06T22:00:08"], [77389,"HCM7673051","2026-04-22T00:00:00",2026,4,518161,"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",2882.46,"2026-09-06T22:00:08"], [77390,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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 ",34.0,"2026-09-06T22:00:08"], [77391,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194145","N. VERMILLION COMM SCHL TREAS ",13769.24,"2026-09-06T22:00:08"], [77392,"EXV7668110","2026-04-06T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",207.07,"2026-09-06T22:00:08"], [77393,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334233","CATHY HAASE ",722.49,"2026-09-06T22:00:08"], [77394,"0007694330","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",47.59,"2026-09-06T22:00:08"], [77395,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386264","GWEN K CANADA ",441.46,"2026-09-06T22:00:08"], [77396,"0007696978","2026-05-27T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-2308.08,"2026-09-06T22:00:08"], [77397,"APV7699239","2026-05-29T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000058437","ELKHART COUNTY ",73120.7,"2026-09-06T22:00:08"], [77398,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",52146.6,"2026-09-06T22:00:08"], [77399,"HCM7673006","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",41.89,"2026-09-06T22:00:08"], [77400,"APV7688821","2026-05-13T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",7772.45,"2026-09-06T22:00:08"], [77401,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429401","CARL W TODD ",263.71,"2026-09-06T22:00:08"], [77402,"0007711805","2026-06-11T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77403,"APV7689550","2026-05-14T00:00:00",2026,4,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. ",3472.33,"2026-09-06T22:00:08"], [77404,"APV7692483","2026-05-19T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",5921.75,"2026-09-06T22:00:08"], [77405,"0007713566","2026-06-15T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77406,"APV7688892","2026-05-13T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437968","LOGAN D GILBERT ",530.54,"2026-09-06T22:00:08"], [77407,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [77408,"0007671876","2026-04-17T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77409,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121537","GREENWOOD COMM SCHOOL TREAS ",61943.31,"2026-09-06T22:00:08"], [77410,"HCM7698830","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",253.91,"2026-09-06T22:00:08"], [77411,"HCM7673069","2026-04-22T00:00:00",2026,4,518800,"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",7.76,"2026-09-06T22:00:08"], [77412,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",565.87,"2026-09-06T22:00:08"], [77413,"APV7718531","2026-06-17T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055554","FLOYD COUNTY ",100.71,"2026-09-06T22:00:08"], [77414,"0007710596","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [77415,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422701","ANDREW SCOTT BLACKWELL ",1663.75,"2026-09-06T22:00:08"], [77416,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330872","ANNETTE TAYLOR ",271.91,"2026-09-06T22:00:08"], [77417,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [77418,"HCM7698830","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.0,"2026-09-06T22:00:08"], [77419,"EXV7706479","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",118.55,"2026-09-06T22:00:08"], [77420,"HCM7682594","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",149.38,"2026-09-06T22:00:08"], [77421,"0007695130","2026-05-01T00:00:00",2026,4,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.55,"2026-09-06T22:00:08"], [77422,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426499","ZACHARY DAUGHERTY ",280.97,"2026-09-06T22:00:08"], [77423,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419396","ASHLEY KNIGHT ",698.01,"2026-09-06T22:00:08"], [77424,"HCM7712579","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",3.87,"2026-09-06T22:00:08"], [77425,"0007718281","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.81,"2026-09-06T22:00:08"], [77426,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418034","PAMMI LEIGH BOWEN ",301.04,"2026-09-06T22:00:08"], [77427,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076858","HUMAN SERVICES INC ",884.81,"2026-09-06T22:00:08"], [77428,"APV7676101","2026-04-23T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",89.84,"2026-09-06T22:00:08"], [77429,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",414514.84,"2026-09-06T22:00:08"], [77430,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328851","LAURIE KINDLEY ",447.35,"2026-09-06T22:00:08"], [77431,"0007693395","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",19.93,"2026-09-06T22:00:08"], [77432,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240426","MELISSA DAWN COLLINGSWORTH ",49.2,"2026-09-06T22:00:08"], [77433,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417255","TIFFANY MICHELLE NEFFLE ",813.21,"2026-09-06T22:00:08"], [77434,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",145.22,"2026-09-06T22:00:08"], [77435,"0007659867","2026-04-08T00:00:00",2026,4,653095,"Microsoft Power BI",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",62.08,"2026-09-06T22:00:08"], [77436,"0007670080","2026-04-15T00:00:00",2026,4,517005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",56.0,"2026-09-06T22:00:08"], [77437,"0007663855","2026-04-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",89.8,"2026-09-06T22:00:08"], [77438,"HCM7663764","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",32.61,"2026-09-06T22:00:08"], [77439,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [77440,"0007712723","2026-06-12T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.62,"2026-09-06T22:00:08"], [77441,"EXV7692049","2026-05-13T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [77442,"0007708730","2026-06-01T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [77443,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384347","RONALD J BRUMBERG ",60.21,"2026-09-06T22:00:08"], [77444,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379697","CONSTANCE THACKER ",388.44,"2026-09-06T22:00:08"], [77445,"HCM7673041","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",46845.21,"2026-09-06T22:00:08"], [77446,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361737","BRADLEY BRIGHTON ",3168.56,"2026-09-06T22:00:08"], [77447,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",1043.11,"2026-09-06T22:00:08"], [77448,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",222158.83,"2026-09-06T22:00:08"], [77449,"0007666654","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1827.72,"2026-09-06T22:00:08"], [77450,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349650","GRETCHEN STAPLETON ",140.49,"2026-09-06T22:00:08"], [77451,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361632","BRENDA DOCKERY ",521.8,"2026-09-06T22:00:08"], [77452,"0007710610","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [77453,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386975","SHANNON RYNEARSON ",401.39,"2026-09-06T22:00:08"], [77454,"HCM7698871","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",40.39,"2026-09-06T22:00:08"], [77455,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [77456,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"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","National and State Tobacco Control Program"," ","General Ledger Entry",779.38,"2026-09-06T22:00:08"], [77457,"0007708730","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",211.06,"2026-09-06T22:00:08"], [77458,"0007708730","2026-06-01T00:00:00",2026,4,659355,"Motor Pool Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [77459,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",508.0,"2026-09-06T22:00:08"], [77460,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373113","MOLLY VILLA ",650.91,"2026-09-06T22:00:08"], [77461,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417471","SEAN WALLACE ",2224.69,"2026-09-06T22:00:08"], [77462,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382453","TAYLOR JACKSON ",958.71,"2026-09-06T22:00:08"], [77463,"HCM7698891","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",744.45,"2026-09-06T22:00:08"], [77464,"APV7692483","2026-05-19T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121021","FERDINAND CLERK-TREASURER ",83.44,"2026-09-06T22:00:08"], [77465,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424203","DEREK HUTCHISON-BAILEY ",701.02,"2026-09-06T22:00:08"], [77466,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288385","BRENDA REYNOLDS ",361.25,"2026-09-06T22:00:08"], [77467,"APV7669517","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000075008","LIFESTREAM SERVICES INC ",15.83,"2026-09-06T22:00:08"], [77468,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367457","PATRICIA BUHROW ",622.15,"2026-09-06T22:00:08"], [77469,"EXV7668099","2026-04-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [77470,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325002","JERRY ADKINS ",466.13,"2026-09-06T22:00:08"], [77471,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121157","CASTON SCHL CORP TREASURER ",7097.0,"2026-09-06T22:00:08"], [77472,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417571","RHODA SUE KNEPP ",542.08,"2026-09-06T22:00:08"], [77473,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418222","AMY JO PARKER ",338.37,"2026-09-06T22:00:08"], [77474,"APV7666839","2026-04-09T00:00:00",2026,4,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000079411","BARBARA B JORDAN YMCA ",457.14,"2026-09-06T22:00:08"], [77475,"0007690261","2026-05-15T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.58,"2026-09-06T22:00:08"], [77476,"HCM7663746","2026-04-08T00:00:00",2026,4,519503,"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",335.2,"2026-09-06T22:00:08"], [77477,"HCM7673077","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4484.26,"2026-09-06T22:00:08"], [77478,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364886","LISA PATRICK ",100.35,"2026-09-06T22:00:08"], [77479,"HCM7712579","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",8200.78,"2026-09-06T22:00:08"], [77480,"0007715702","2026-06-17T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",928.56,"2026-09-06T22:00:08"], [77481,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426496","JENNIFER WHITSON ",926.81,"2026-09-06T22:00:08"], [77482,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406619","SANDIE DUNHAM ",1444.99,"2026-09-06T22:00:08"], [77483,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164491","ALISE SCHANTE EASLEY ",361.25,"2026-09-06T22:00:08"], [77484,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000376191","JASON LUCAS ",853.35,"2026-09-06T22:00:08"], [77485,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371599","SAMUEL LENGACHER ",1210.38,"2026-09-06T22:00:08"], [77486,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",554.94,"2026-09-06T22:00:08"], [77487,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425115","BRADLEY FREDRICK KAHN ",1285.24,"2026-09-06T22:00:08"], [77488,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [77489,"HCM7682595","2026-05-06T00:00:00",2026,4,518606,"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",17.66,"2026-09-06T22:00:08"], [77490,"EXV7712360","2026-06-01T00:00:00",2026,4,595120,"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",46.13,"2026-09-06T22:00:08"], [77491,"0007693301","2026-05-20T00:00:00",2026,4,518606,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-2.97,"2026-09-06T22:00:08"], [77492,"0007710596","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",13.25,"2026-09-06T22:00:08"], [77493,"0007705798","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.82,"2026-09-06T22:00:08"], [77494,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [77495,"0007707703","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [77496,"0007668394","2026-04-13T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",39.01,"2026-09-06T22:00:08"], [77497,"APV7673189","2026-04-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",2508.9,"2026-09-06T22:00:08"], [77498,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000114284","LA PETITE ACADEMY ",43354.33,"2026-09-06T22:00:08"], [77499,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [77500,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398865","LUMECHA GARRETT ",660.35,"2026-09-06T22:00:08"], [77501,"HCM7682594","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",3526.79,"2026-09-06T22:00:08"], [77502,"APV7692669","2026-05-18T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",7250.0,"2026-09-06T22:00:08"], [77503,"0007709608","2026-06-09T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1474.53,"2026-09-06T22:00:08"], [77504,"HCM7663747","2026-04-08T00:00:00",2026,4,510150,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2552.5,"2026-09-06T22:00:08"], [77505,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2330.1,"2026-09-06T22:00:08"], [77506,"APV7704962","2026-06-02T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000214559","MH LOGISTICS CORP ",87.5,"2026-09-06T22:00:08"], [77507,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383040","VIKKI KING ",388.44,"2026-09-06T22:00:08"], [77508,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404389","AMY MILLER ",352.42,"2026-09-06T22:00:08"], [77509,"APV7736334","2026-06-30T00:00:00",2026,4,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000057167","US BANK ",328.0,"2026-09-06T22:00:08"], [77510,"0007677651","2026-04-27T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77511,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437772","KRISTINA R ANDERSON-THAXTON ",896.91,"2026-09-06T22:00:08"], [77512,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353420","BRIANNE DININGER ",419.33,"2026-09-06T22:00:08"], [77513,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",40703.94,"2026-09-06T22:00:08"], [77514,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",21305.38,"2026-09-06T22:00:08"], [77515,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [77516,"APV7708111","2026-06-05T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249516","HILLIS HILLIS ROZZI and DEAN LLC ",1000.0,"2026-09-06T22:00:08"], [77517,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380185","JENNIFER STRAYER ",960.72,"2026-09-06T22:00:08"], [77518,"0007679826","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [77519,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393998","JENNIFER ANNE KING ",1806.25,"2026-09-06T22:00:08"], [77520,"APV7734824","2026-06-26T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376194","LISA RILEY ",702.43,"2026-09-06T22:00:08"], [77521,"0007688542","2026-05-13T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6354.14,"2026-09-06T22:00:08"], [77522,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382627","RYAN HAYDEN ",233.06,"2026-09-06T22:00:08"], [77523,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385904","JENNIFER M VINCENT ",314.89,"2026-09-06T22:00:08"], [77524,"APV7670271","2026-04-15T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",74.33,"2026-09-06T22:00:08"], [77525,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347040","JOHN NUSSMEIER ",388.44,"2026-09-06T22:00:08"], [77526,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [77527,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319440","JACK ROBERTS ",1430.15,"2026-09-06T22:00:08"], [77528,"APV7676182","2026-04-23T00:00:00",2026,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432535","WARD D THOMPSON ",170.09,"2026-09-06T22:00:08"], [77529,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375708","JERRY LEE ",42.94,"2026-09-06T22:00:08"], [77530,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318970","PAMELA MUSSER ",908.14,"2026-09-06T22:00:08"], [77531,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312274","KERRY WREN ",1416.25,"2026-09-06T22:00:08"], [77532,"0007708696","2026-06-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77533,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300699","STEPHANIE WOODS ",366.69,"2026-09-06T22:00:08"], [77534,"APV7662320","2026-04-01T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",72480.29,"2026-09-06T22:00:08"], [77535,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000079026","MARTI HANNAH SIRA WALLS ",321.11,"2026-09-06T22:00:08"], [77536,"HCM7663720","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",48.06,"2026-09-06T22:00:08"], [77537,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407534","JACQUELINE Y PARRISH ",837.09,"2026-09-06T22:00:08"], [77538,"0007704621","2026-06-02T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1597.47,"2026-09-06T22:00:08"], [77539,"EXV7684251","2026-05-06T00:00:00",2026,4,595110,"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",19.53,"2026-09-06T22:00:08"], [77540,"0007699926","2026-05-31T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.02,"2026-09-06T22:00:08"], [77541,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000345644","FOUNDATIONS FIRST CHILD CARE MINISTRY ",3075.12,"2026-09-06T22:00:08"], [77542,"APV7709002","2026-06-08T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000348206","TOGETHER WE CAN CONSULTING LLC ",150.0,"2026-09-06T22:00:08"], [77543,"0007711465","2026-06-11T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",20779.57,"2026-09-06T22:00:08"], [77544,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283436","ROCHELLE EASON ",247.26,"2026-09-06T22:00:08"], [77545,"0007721006","2026-06-18T00:00:00",2026,4,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",921.76,"2026-09-06T22:00:08"], [77546,"EXV7685638","2026-05-07T00:00:00",2026,4,595110,"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",94.41,"2026-09-06T22:00:08"], [77547,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241003","ANTHONY DAVID KUMMER ",301.04,"2026-09-06T22:00:08"], [77548,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",44488.28,"2026-09-06T22:00:08"], [77549,"APV7712911","2026-06-12T00:00:00",2026,4,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000393856","GANNETT MEDIA CORP ",123.2,"2026-09-06T22:00:08"], [77550,"0007710610","2026-06-01T00:00:00",2026,4,652081,"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",0.17,"2026-09-06T22:00:08"], [77551,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418699","BRITTANY SFERRUZZI ",240.43,"2026-09-06T22:00:08"], [77552,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [77553,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381238","KELLY DUGGER ",388.44,"2026-09-06T22:00:08"], [77554,"HCM7663794","2026-04-08T00:00:00",2026,4,510150,"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",460.0,"2026-09-06T22:00:08"], [77555,"0007666543","2026-04-01T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.78,"2026-09-06T22:00:08"], [77556,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367972","MICHAEL BRADFORD ",709.87,"2026-09-06T22:00:08"], [77557,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368238","TONI MELTON ",466.13,"2026-09-06T22:00:08"], [77558,"0007707821","2026-06-05T00:00:00",2026,4,510150,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77559,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388199","DUSTIN L MILLER ",861.95,"2026-09-06T22:00:08"], [77560,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305273","JESSICA BROWN ",97.11,"2026-09-06T22:00:08"], [77561,"0007697024","2026-05-27T00:00:00",2026,4,659266,"Database Hosting",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",233.31,"2026-09-06T22:00:08"], [77562,"0007708730","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [77563,"0007699960","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",6.37,"2026-09-06T22:00:08"], [77564,"APV7671209","2026-04-16T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075669","INTECARE INC. ",8366829.09,"2026-09-06T22:00:08"], [77565,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121631","WESTVIEW SCHOOL CORP TREASURER ",56096.57,"2026-09-06T22:00:08"], [77566,"HCM7673057","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",100.15,"2026-09-06T22:00:08"], [77567,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101256","DINWIDDIE, CHARLES B JR MD ",14.0,"2026-09-06T22:00:08"], [77568,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443218","GRACE ELISABETH MORROW ",606.7,"2026-09-06T22:00:08"], [77569,"HCM7673074","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.0,"2026-09-06T22:00:08"], [77570,"APV7687069","2026-05-11T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",90504.06,"2026-09-06T22:00:08"], [77571,"EXV7730847","2026-06-01T00:00:00",2026,4,595570,"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",16.12,"2026-09-06T22:00:08"], [77572,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",635.62,"2026-09-06T22:00:08"], [77573,"HCM7691236","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.84,"2026-09-06T22:00:08"], [77574,"0007675055","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",325.26,"2026-09-06T22:00:08"], [77575,"APV7670250","2026-04-15T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",741.29,"2026-09-06T22:00:08"], [77576,"APV7679947","2026-04-29T00:00:00",2026,4,539035,"Prog Op-Software Maint",225,"Labor","Contractual Services","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057215","US DEPARTMENT OF LABOR ",-5616.0,"2026-09-06T22:00:08"], [77577,"0007672851","2026-04-20T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",167.92,"2026-09-06T22:00:08"], [77578,"APV7699262","2026-05-29T00:00:00",2026,4,595810,"3P InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000051562","INDIANAPOLIS ZOOLOGICAL SOCIETY ",1587.01,"2026-09-06T22:00:08"], [77579,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427512","DUSTIN RIGGLE ",1416.25,"2026-09-06T22:00:08"], [77580,"APV7668602","2026-04-13T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",250.0,"2026-09-06T22:00:08"], [77581,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",26364.49,"2026-09-06T22:00:08"], [77582,"APV7688853","2026-05-13T00:00:00",2026,4,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000242518","DIST FOUR HOSPITAL PREPAREDNES ",3426.14,"2026-09-06T22:00:08"], [77583,"0007708730","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [77584,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400604","NICHOLE HATFIELD ",578.8,"2026-09-06T22:00:08"], [77585,"0007694294","2026-05-21T00:00:00",2026,4,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",258.63,"2026-09-06T22:00:08"], [77586,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [77587,"0007718287","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4362.09,"2026-09-06T22:00:08"], [77588,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358150","ROBIN KISNER ",291.33,"2026-09-06T22:00:08"], [77589,"0007708730","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",9.39,"2026-09-06T22:00:08"], [77590,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389085","SCOTT ANDREW MARTIN ",100.35,"2026-09-06T22:00:08"], [77591,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343832","SHANNON STOSICH ",582.82,"2026-09-06T22:00:08"], [77592,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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 ",8.0,"2026-09-06T22:00:08"], [77593,"0007705787","2026-06-08T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",264.76,"2026-09-06T22:00:08"], [77594,"APV7698327","2026-05-28T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",13337.14,"2026-09-06T22:00:08"], [77595,"APV7667757","2026-04-10T00:00:00",2026,4,570010,"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","0000077453","CRAWFORDSVILLE COMMUNITY ",36401.24,"2026-09-06T22:00:08"], [77596,"HCM7691219","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",238.1,"2026-09-06T22:00:08"], [77597,"APV7665997","2026-04-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5133.34,"2026-09-06T22:00:08"], [77598,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063595","HANCOCK COUNTY TREASURER ",41963.0,"2026-09-06T22:00:08"], [77599,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [77600,"APV7689695","2026-05-14T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022941","SIGNATURE FLIGHT SUPPORT CORP ",19000.0,"2026-09-06T22:00:08"], [77601,"0007724574","2026-06-09T00:00:00",2026,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.12,"2026-09-06T22:00:08"], [77602,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377009","ANGELA PAPPAS ",629.78,"2026-09-06T22:00:08"], [77603,"HCM7698899","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2445.36,"2026-09-06T22:00:08"], [77604,"0007688526","2026-05-01T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",290.11,"2026-09-06T22:00:08"], [77605,"0007710596","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [77606,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335211","GLADYS COMBS ",194.22,"2026-09-06T22:00:08"], [77607,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414255","JAQUANA WILLIAMS ",625.57,"2026-09-06T22:00:08"], [77608,"HCM7663745","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",53.9,"2026-09-06T22:00:08"], [77609,"0007731797","2026-06-30T00:00:00",2026,4,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4263.93,"2026-09-06T22:00:08"], [77610,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158594","KRISTEN HASSELKUS ",194.22,"2026-09-06T22:00:08"], [77611,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",11.86,"2026-09-06T22:00:08"], [77612,"APV7687058","2026-05-11T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000119208","WEX BANK ",25.44,"2026-09-06T22:00:08"], [77613,"0007712723","2026-06-12T00:00:00",2026,4,548111,"MedVet-LabSupply-EmMedServ",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",12.41,"2026-09-06T22:00:08"], [77614,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289766","SHERRY JUSTUS ",200.7,"2026-09-06T22:00:08"], [77615,"APV7681925","2026-05-01T00:00:00",2026,4,592034,"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 ",175.2,"2026-09-06T22:00:08"], [77616,"APV7711994","2026-06-11T00:00:00",2026,4,546002,"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","9948","INDIANA CORRECTIONAL INDUSTRIES ",1275.0,"2026-09-06T22:00:08"], [77617,"0007732784","2026-06-25T00:00:00",2026,4,541002,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-1513.78,"2026-09-06T22:00:08"], [77618,"HCM7691256","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",28.04,"2026-09-06T22:00:08"], [77619,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [77620,"0007671876","2026-04-17T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77621,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388797","TIMOTHY WINTERS ",1082.34,"2026-09-06T22:00:08"], [77622,"0007692454","2026-05-19T00:00:00",2026,4,547056,"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"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77623,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402979","MARTHA P MAYAGOITIA-DUENAS ",954.98,"2026-09-06T22:00:08"], [77624,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [77625,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424868","KINSEY SHUTTERS ",527.22,"2026-09-06T22:00:08"], [77626,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309708","SARAH ATCHISON ",1201.55,"2026-09-06T22:00:08"], [77627,"APV7693628","2026-05-20T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417293","SARAH GARLAND ",4806.36,"2026-09-06T22:00:08"], [77628,"HCM7673075","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.71,"2026-09-06T22:00:08"], [77629,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387937","CASSANDRA EBERLY ",437.51,"2026-09-06T22:00:08"], [77630,"0007675045","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [77631,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302764","WILLIAM GEORGE ",260.9,"2026-09-06T22:00:08"], [77632,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000287831","HAPPY DAYS CHILDCARE INC ",305.92,"2026-09-06T22:00:08"], [77633,"0007674114","2026-04-21T00:00:00",2026,4,516002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77634,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [77635,"APV7683840","2026-05-06T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000194179","NORTH MANCHESTER CLERK-TREAS ",3772.0,"2026-09-06T22:00:08"], [77636,"APV7664321","2026-04-06T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",5949.3,"2026-09-06T22:00:08"], [77637,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",1558.9,"2026-09-06T22:00:08"], [77638,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402670","TERRENCE KEVIN CLARK ",220.77,"2026-09-06T22:00:08"], [77639,"APV7704119","2026-06-01T00:00:00",2026,4,547068,"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","0000057167","US BANK ",215.62,"2026-09-06T22:00:08"], [77640,"APV7706935","2026-06-04T00:00:00",2026,4,545050,"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","0000075262","A and R SUPPLY OF INDIANA INC ",21.36,"2026-09-06T22:00:08"], [77641,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323771","PAMELA STOOKEY ",377.3,"2026-09-06T22:00:08"], [77642,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316124","LLOYD DANIELS ",301.04,"2026-09-06T22:00:08"], [77643,"0007659869","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",19.32,"2026-09-06T22:00:08"], [77644,"HCM7663756","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",2735.28,"2026-09-06T22:00:08"], [77645,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359137","HALEY FOOTE ",330.17,"2026-09-06T22:00:08"], [77646,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337503","KATRINA PERRINE ",155.37,"2026-09-06T22:00:08"], [77647,"APV7705007","2026-06-02T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064364","JOHNSON COUNTY ",18901.02,"2026-09-06T22:00:08"], [77648,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054178","WHITLEY COUNTY ",41875.0,"2026-09-06T22:00:08"], [77649,"EXV7732500","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",800,"Transportation","Administrative and Operating Expenses","Fees","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [77650,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250426","MARLENE P SPONG ",200.69,"2026-09-06T22:00:08"], [77651,"0007678632","2026-04-28T00:00:00",2026,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77652,"0007662846","2026-04-02T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3207.31,"2026-09-06T22:00:08"], [77653,"0007679769","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",128.92,"2026-09-06T22:00:08"], [77654,"HCM7682561","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",560.98,"2026-09-06T22:00:08"], [77655,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322951","MARY FRANCISCO ",100.35,"2026-09-06T22:00:08"], [77656,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423286","CHRISTOPHER WELLMAN ",252.49,"2026-09-06T22:00:08"], [77657,"0007684417","2026-05-01T00:00:00",2026,4,532022,"Main -Cleaning Serv",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30842.55,"2026-09-06T22:00:08"], [77658,"0007704733","2026-06-02T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77659,"ARD7721453","2026-06-18T00:00:00",2026,4,571209,"Distrib 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",-9206.56,"2026-09-06T22:00:08"], [77660,"0007679786","2026-05-08T00:00:00",2026,4,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.69,"2026-09-06T22:00:08"], [77661,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292047","ALEXANDRIA SNIVELY ",1865.87,"2026-09-06T22:00:08"], [77662,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354711","SHANNON BRANIC ",200.7,"2026-09-06T22:00:08"], [77663,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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 ",2250.0,"2026-09-06T22:00:08"], [77664,"HCM7712685","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",4.28,"2026-09-06T22:00:08"], [77665,"APV7665104","2026-04-07T00:00:00",2026,4,531032,"Prof Serv - Animal Hlth",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000424838","NATIONWIDE HISTOLOGY INC ",2193.0,"2026-09-06T22:00:08"], [77666,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-09-06T22:00:08"], [77667,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352629","STEVEN TROIKE ",140.49,"2026-09-06T22:00:08"], [77668,"EXV7709407","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",52.55,"2026-09-06T22:00:08"], [77669,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435602","CALESIA PRESTON ",1917.43,"2026-09-06T22:00:08"], [77670,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313237","JAY CLAYTON ",722.3,"2026-09-06T22:00:08"], [77671,"APV7706926","2026-06-04T00:00:00",2026,4,531029,"Prof Serv - IT Services",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000065378","COMPUTER AID, INC. ",10218.75,"2026-09-06T22:00:08"], [77672,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [77673,"0007676802","2026-04-24T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-221.97,"2026-09-06T22:00:08"], [77674,"0007697078","2026-05-27T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",115.07,"2026-09-06T22:00:08"], [77675,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000237807","EVANGELICAL COVENANT CHURCH ",755.52,"2026-09-06T22:00:08"], [77676,"EXV7671525","2026-04-01T00:00:00",2026,4,595170,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5.0,"2026-09-06T22:00:08"], [77677,"APV7668602","2026-04-13T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services 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Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000435744","OUR BEST INVESTMENTS LLC ",175.0,"2026-09-06T22:00:08"], [77706,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413252","DIANE C ZUBER ",436.71,"2026-09-06T22:00:08"], [77707,"APV7686999","2026-05-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",30000.0,"2026-09-06T22:00:08"], [77708,"0007677672","2026-04-27T00:00:00",2026,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-120.13,"2026-09-06T22:00:08"], [77709,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414292","LISA WALKER ",260.9,"2026-09-06T22:00:08"], [77710,"0007707727","2026-06-05T00:00:00",2026,4,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77711,"HCM7682600","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",440.18,"2026-09-06T22:00:08"], [77712,"HCM7663748","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",597.81,"2026-09-06T22:00:08"], [77713,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",23956.57,"2026-09-06T22:00:08"], [77714,"0007670900","2026-04-16T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.53,"2026-09-06T22:00:08"], [77715,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429875","AMANDA S LUCAS ",1435.87,"2026-09-06T22:00:08"], [77716,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",245.99,"2026-09-06T22:00:08"], [77717,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch 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Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [77721,"APV7662221","2026-04-01T00:00:00",2026,4,541037,"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 ","0000057167","US BANK ",114.25,"2026-09-06T22:00:08"], [77722,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436897","BRADY NEW ",1285.25,"2026-09-06T22:00:08"], [77723,"HCM7682532","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",940.47,"2026-09-06T22:00:08"], [77724,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368869","BRIGITTE WOOD ",2424.38,"2026-09-06T22:00:08"], [77725,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434674","ROGER E MCDONALD ",1552.17,"2026-09-06T22:00:08"], [77726,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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 ",160.0,"2026-09-06T22:00:08"], [77727,"0007671876","2026-04-17T00:00:00",2026,4,547137,"SpOp - Laundry - Container",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77728,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439769","STELLA BROWN-JEFFERSON ",743.17,"2026-09-06T22:00:08"], [77729,"HCM7691216","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [77730,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",64326.4,"2026-09-06T22:00:08"], [77731,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393794","MARK BOYER ",1523.87,"2026-09-06T22:00:08"], [77732,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396993","CORRIE VOS ",698.02,"2026-09-06T22:00:08"], [77733,"HCM7698929","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.31,"2026-09-06T22:00:08"], [77734,"HCM7712593","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [77735,"0007691343","2026-05-01T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",247.22,"2026-09-06T22:00:08"], [77736,"APV7665997","2026-04-08T00:00:00",2026,4,571802,"GR-Diseases & Disorders Resear",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",9623.42,"2026-09-06T22:00:08"], [77737,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390358","IVAN K COLLIER ",599.27,"2026-09-06T22:00:08"], [77738,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320427","DONNA JEFFERS ",454.77,"2026-09-06T22:00:08"], [77739,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405592","DANIEL G WALKER ",1806.24,"2026-09-06T22:00:08"], [77740,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429605","TIMOTHY P PAUL ",1463.46,"2026-09-06T22:00:08"], [77741,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266108","MARGARET BERRY ",2142.41,"2026-09-06T22:00:08"], [77742,"APV7694634","2026-05-20T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",117913.84,"2026-09-06T22:00:08"], [77743,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193746","M.S.D. MOUNT VERNON TREASURER ",62504.17,"2026-09-06T22:00:08"], [77744,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250424","KATHLEEN DECKER BASDEN ",376.3,"2026-09-06T22:00:08"], [77745,"0007693342","2026-05-20T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",154940.02,"2026-09-06T22:00:08"], [77746,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [77747,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",243752.61,"2026-09-06T22:00:08"], [77748,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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 ",494.0,"2026-09-06T22:00:08"], [77749,"0007710596","2026-06-01T00:00:00",2026,4,510230,"Premium Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",101.77,"2026-09-06T22:00:08"], [77750,"APV7690686","2026-05-14T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",107933.03,"2026-09-06T22:00:08"], [77751,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433537","YURIKO ANN JONES ",703.47,"2026-09-06T22:00:08"], [77752,"HCM7698929","2026-06-03T00:00:00",2026,4,516005,"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",143.06,"2026-09-06T22:00:08"], [77753,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000376191","JASON LUCAS ",825.82,"2026-09-06T22:00:08"], [77754,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000225200","ROSE LOVE ",135.95,"2026-09-06T22:00:08"], [77755,"0007708730","2026-06-01T00:00:00",2026,4,659287,"CRM Online",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [77756,"0007668305","2026-04-13T00:00:00",2026,4,538154,"Cnslt Planning",502,"Child Services","Contractual Services","Construction","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.93,"2026-09-06T22:00:08"], [77757,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281003","MELYNDA CUMMINS ",352.62,"2026-09-06T22:00:08"], [77758,"APV7673163","2026-04-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",32055.32,"2026-09-06T22:00:08"], [77759,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [77760,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424159","SHANEA SIMMONS ",1118.27,"2026-09-06T22:00:08"], [77761,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296422","STEVEN THOMAS ",567.96,"2026-09-06T22:00:08"], [77762,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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)","0000194262","RICHMOND COMM SCHL TREASURER ",23149.98,"2026-09-06T22:00:08"], [77763,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293002","SHEENA LAWSON ",330.17,"2026-09-06T22:00:08"], [77764,"0007710610","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [77765,"0007710610","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4.62,"2026-09-06T22:00:08"], [77766,"EXV7710366","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",126.5,"2026-09-06T22:00:08"], [77767,"EXV7718802","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [77768,"HCM7712637","2026-06-17T00:00:00",2026,4,518606,"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",2.85,"2026-09-06T22:00:08"], [77769,"HCM7712648","2026-06-17T00:00:00",2026,4,517003,"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",21776.83,"2026-09-06T22:00:08"], [77770,"0007708730","2026-06-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [77771,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437555","ELIZABETH JOY MERIDA ",1754.47,"2026-09-06T22:00:08"], [77772,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339577","KELLY GRIMES ",291.33,"2026-09-06T22:00:08"], [77773,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",2619.56,"2026-09-06T22:00:08"], [77774,"0007731799","2026-06-30T00:00:00",2026,4,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4986.14,"2026-09-06T22:00:08"], [77775,"0007714669","2026-06-16T00:00:00",2026,4,518161,"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",0.0,"2026-09-06T22:00:08"], [77776,"HCM7663764","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3311.65,"2026-09-06T22:00:08"], [77777,"EXV7678224","2026-04-21T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",35.87,"2026-09-06T22:00:08"], [77778,"0007732668","2026-06-25T00:00:00",2026,4,518901,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77779,"APV7686899","2026-05-11T00:00:00",2026,4,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000414056","DUNESIDE HOSPITALITY LLC ",209.0,"2026-09-06T22:00:08"], [77780,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",7893.94,"2026-09-06T22:00:08"], [77781,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349343","NATALIE LOWERY ",100.35,"2026-09-06T22:00:08"], [77782,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104064","MARTIN EYE CLINIC, PC ",14.0,"2026-09-06T22:00:08"], [77783,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311889","SHIRLEY MEYER ",349.6,"2026-09-06T22:00:08"], [77784,"APV7706093","2026-06-03T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",194175.64,"2026-09-06T22:00:08"], [77785,"APV7713896","2026-06-15T00:00:00",2026,4,531067,"Prof Serv - Medical Cons/Servs",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000382506","JULIE VENIS ",2141.25,"2026-09-06T22:00:08"], [77786,"0007676805","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [77787,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377287","ASHLEY SAVIN ",466.13,"2026-09-06T22:00:08"], [77788,"0007710596","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.98,"2026-09-06T22:00:08"], [77789,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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 ",650.0,"2026-09-06T22:00:08"], [77790,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360483","ASHLEY DISHON ",200.7,"2026-09-06T22:00:08"], [77791,"HCM7712655","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5364.3,"2026-09-06T22:00:08"], [77792,"APV7692624","2026-05-19T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",275.28,"2026-09-06T22:00:08"], [77793,"0007681532","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-90.0,"2026-09-06T22:00:08"], [77794,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289620","MAXINE EVANS ",100.34,"2026-09-06T22:00:08"], [77795,"APV7712103","2026-06-11T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",28736.51,"2026-09-06T22:00:08"], [77796,"HCM7663761","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.7,"2026-09-06T22:00:08"], [77797,"0007710610","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.82,"2026-09-06T22:00:08"], [77798,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [77799,"0007718287","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",41.18,"2026-09-06T22:00:08"], [77800,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407434","STEFANI BRANSON ",401.39,"2026-09-06T22:00:08"], [77801,"EXV7698546","2026-05-15T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",74.4,"2026-09-06T22:00:08"], [77802,"HCM7691260","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20378.39,"2026-09-06T22:00:08"], [77803,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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)","0000075935","ELWOOD COMM SCHOOL TREASURER ",9992.76,"2026-09-06T22:00:08"], [77804,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396356","MACKENZIE THORPE ",1928.47,"2026-09-06T22:00:08"], [77805,"HCM7691257","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",15233.3,"2026-09-06T22:00:08"], [77806,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375794","ARIEL COOK ",310.75,"2026-09-06T22:00:08"], [77807,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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 ",232.0,"2026-09-06T22:00:08"], [77808,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428209","JESSICA VAZQUEZ ",263.71,"2026-09-06T22:00:08"], [77809,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322834","JAKE NELSON ",652.26,"2026-09-06T22:00:08"], [77810,"HCM7673108","2026-04-22T00:00:00",2026,4,510101,"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 Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",76.63,"2026-09-06T22:00:08"], [77811,"HCM7673068","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2608.89,"2026-09-06T22:00:08"], [77812,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149489","SARAH ERWIN ",401.39,"2026-09-06T22:00:08"], [77813,"0007705778","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [77814,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404956","ALYSE C DEUTSCH ",416.44,"2026-09-06T22:00:08"], [77815,"APV7695407","2026-05-22T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",248.52,"2026-09-06T22:00:08"], [77816,"EXV7688295","2026-05-12T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",80.77,"2026-09-06T22:00:08"], [77817,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000345644","FOUNDATIONS FIRST CHILD CARE MINISTRY ",159.82,"2026-09-06T22:00:08"], [77818,"HCM7712631","2026-06-17T00:00:00",2026,4,518800,"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,"2026-09-06T22:00:08"], [77819,"APV7674313","2026-04-20T00:00:00",2026,4,599116,"AdmOp-Event Sponsor",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000062059","INDIANA PRIMARY HEALTH CARE ASSN INC ",1000.0,"2026-09-06T22:00:08"], [77820,"0007679784","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.06,"2026-09-06T22:00:08"], [77821,"HCM7663740","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2.43,"2026-09-06T22:00:08"], [77822,"EXV7705400","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",531.63,"2026-09-06T22:00:08"], [77823,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333698","ASHLEY CUMMINGS ",582.02,"2026-09-06T22:00:08"], [77824,"APV7676834","2026-04-24T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055084","VIGO COUNTY ",9453.3,"2026-09-06T22:00:08"], [77825,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000273711","MARYLAND COMMUNITY CHURCH INC ",524.3,"2026-09-06T22:00:08"], [77826,"APV7686077","2026-05-08T00:00:00",2026,4,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000067339","TRAINA ENTERPRISES, INC ",1300.0,"2026-09-06T22:00:08"], [77827,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357471","COREY LOEFFLER ",388.44,"2026-09-06T22:00:08"], [77828,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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 ",109.0,"2026-09-06T22:00:08"], [77829,"0007684417","2026-05-01T00:00:00",2026,4,547032,"SpOpSp-Safety",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",282.08,"2026-09-06T22:00:08"], [77830,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386490","MISTY M WALLACE ",726.91,"2026-09-06T22:00:08"], [77831,"APV7698208","2026-05-28T00:00:00",2026,4,555536,"Weapons riot control equip",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000379083","NELSON and CO. LLC ",736.95,"2026-09-06T22:00:08"], [77832,"0007708764","2026-06-08T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",177093.97,"2026-09-06T22:00:08"], [77833,"HCM7691252","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",298.62,"2026-09-06T22:00:08"], [77834,"0007672902","2026-04-20T00:00:00",2026,4,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",2656.5,"2026-09-06T22:00:08"], [77835,"APV7698327","2026-05-28T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",105.3,"2026-09-06T22:00:08"], [77836,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121281","OUR LADY OF GRACE CHURCH ",9174.38,"2026-09-06T22:00:08"], [77837,"0007731797","2026-06-30T00:00:00",2026,4,539027,"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",1.97,"2026-09-06T22:00:08"], [77838,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [77839,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120763","BLACKFORD CTY SCHL TREASURER ",128823.42,"2026-09-06T22:00:08"], [77840,"0007675055","2026-04-22T00:00:00",2026,4,519722,"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",35.43,"2026-09-06T22:00:08"], [77841,"0007696212","2026-05-26T00:00:00",2026,4,518105,"Anthem Trad High Deductible",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77842,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354410","LAURA DENZLER ",608.1,"2026-09-06T22:00:08"], [77843,"HCM7698824","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",156.94,"2026-09-06T22:00:08"], [77844,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377287","ASHLEY SAVIN ",481.67,"2026-09-06T22:00:08"], [77845,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336225","JOSHUA BRIGGEMAN ",2817.93,"2026-09-06T22:00:08"], [77846,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243887","MARY ANN BOWERS ",1759.89,"2026-09-06T22:00:08"], [77847,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390780","ANDREW JACKSON ",559.14,"2026-09-06T22:00:08"], [77848,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [77849,"0007710554","2026-06-10T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2.73,"2026-09-06T22:00:08"], [77850,"0007704706","2026-06-02T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2479.22,"2026-09-06T22:00:08"], [77851,"HCM7673051","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",62.86,"2026-09-06T22:00:08"], [77852,"APV7694548","2026-05-20T00:00:00",2026,4,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000119208","WEX BANK ",22.0,"2026-09-06T22:00:08"], [77853,"APV7695443","2026-05-22T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",19.99,"2026-09-06T22:00:08"], [77854,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354631","TIMOTHY SOUTHARD ",200.7,"2026-09-06T22:00:08"], [77855,"0007698012","2026-05-28T00:00:00",2026,4,531054,"Prof Serv-Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",161.89,"2026-09-06T22:00:08"], [77856,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413107","DARREN CHANEY ",1267.18,"2026-09-06T22:00:08"], [77857,"0007708730","2026-06-01T00:00:00",2026,4,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [77858,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",11769.94,"2026-09-06T22:00:08"], [77859,"0007705782","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",29.14,"2026-09-06T22:00:08"], [77860,"HCM7663756","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",20.26,"2026-09-06T22:00:08"], [77861,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000285746","JALYSA GIBSON ",1523.27,"2026-09-06T22:00:08"], [77862,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313034","DEBRA MANFRED ",381.32,"2026-09-06T22:00:08"], [77863,"0007656053","2026-04-02T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",78.92,"2026-09-06T22:00:08"], [77864,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",627.35,"2026-09-06T22:00:08"], [77865,"0007675055","2026-04-22T00:00:00",2026,4,519006,"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",34.97,"2026-09-06T22:00:08"], [77866,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318900","BARBARA CHESSER ",330.18,"2026-09-06T22:00:08"], [77867,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095153","YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN ",1496.88,"2026-09-06T22:00:08"], [77868,"HCM7682605","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2456.71,"2026-09-06T22:00:08"], [77869,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289583","AMI KOBERSTEIN ",1721.37,"2026-09-06T22:00:08"], [77870,"0007679646","2026-04-29T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3207.4,"2026-09-06T22:00:08"], [77871,"0007710596","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",13.91,"2026-09-06T22:00:08"], [77872,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",326050.61,"2026-09-06T22:00:08"], [77873,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077423","PORTAGE TWP SCHOOL TREASURER ",110836.5,"2026-09-06T22:00:08"], [77874,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [77875,"HCM7712653","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19741.14,"2026-09-06T22:00:08"], [77876,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349468","IVAN DUNCAN ",100.35,"2026-09-06T22:00:08"], [77877,"HCM7673071","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",339.65,"2026-09-06T22:00:08"], [77878,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",51518.07,"2026-09-06T22:00:08"], [77879,"APV7666037","2026-04-08T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",1075.67,"2026-09-06T22:00:08"], [77880,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064853","TIPPECANOE COUNTY GOVERNMENT ",9917.5,"2026-09-06T22:00:08"], [77881,"0007668418","2026-04-13T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",32.53,"2026-09-06T22:00:08"], [77882,"0007659750","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",210.1,"2026-09-06T22:00:08"], [77883,"HCM7663740","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",510.64,"2026-09-06T22:00:08"], [77884,"0007688695","2026-05-13T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-3.64,"2026-09-06T22:00:08"], [77885,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [77886,"APV7668700","2026-04-13T00:00:00",2026,4,538156,"Cnslt Intel Transport System",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",102461.42,"2026-09-06T22:00:08"], [77887,"0007705678","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [77888,"0007657008","2026-04-03T00:00:00",2026,4,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77889,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243573","JENNIFER S LICHTLEY ",662.29,"2026-09-06T22:00:08"], [77890,"0007695130","2026-05-01T00:00:00",2026,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3493.34,"2026-09-06T22:00:08"], [77891,"HCM7663756","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",528.01,"2026-09-06T22:00:08"], [77892,"HCM7673004","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.4,"2026-09-06T22:00:08"], [77893,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064294","JAY COUNTY ",403.05,"2026-09-06T22:00:08"], [77894,"0007683727","2026-05-06T00:00:00",2026,4,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77895,"APV7676182","2026-04-23T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000059184","UNIV OF NOTRE DAME ",26815.88,"2026-09-06T22:00:08"], [77896,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",2055.87,"2026-09-06T22:00:08"], [77897,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304609","TAMMY VANOVER ",330.17,"2026-09-06T22:00:08"], [77898,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",491.97,"2026-09-06T22:00:08"], [77899,"APV7665993","2026-04-08T00:00:00",2026,4,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",305.27,"2026-09-06T22:00:08"], [77900,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [77901,"HCM7682605","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1758.74,"2026-09-06T22:00:08"], [77902,"0007671876","2026-04-17T00:00:00",2026,4,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77903,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357885","ENRIQUE FRITZ ",341.18,"2026-09-06T22:00:08"], [77904,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387763","ANDREW HEATON ",963.34,"2026-09-06T22:00:08"], [77905,"0007694238","2026-05-21T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",62.45,"2026-09-06T22:00:08"], [77906,"APV7673465","2026-04-20T00:00:00",2026,4,590110,"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","0000433105","3575 MOREAU ACQUISITION LLC ",0.0,"2026-09-06T22:00:08"], [77907,"APV7672363","2026-04-17T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120156","DEIGHTON ASSOCIATES LTD ",142114.4,"2026-09-06T22:00:08"], [77908,"0007681461","2026-04-30T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4807.63,"2026-09-06T22:00:08"], [77909,"APV7687894","2026-05-12T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000359253","RODNEY DAWSON ",541.1,"2026-09-06T22:00:08"], [77910,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386217","ELIZABETH M SUMMERS ",426.88,"2026-09-06T22:00:08"], [77911,"0007675100","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [77912,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371804","JANE LEWIS ",401.38,"2026-09-06T22:00:08"], [77913,"0007681461","2026-04-30T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",9.99,"2026-09-06T22:00:08"], [77914,"HCM7663764","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",24475.37,"2026-09-06T22:00:08"], [77915,"0007731123","2026-06-23T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",14932.36,"2026-09-06T22:00:08"], [77916,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407690","JILL M EVERS ",807.76,"2026-09-06T22:00:08"], [77917,"0007733576","2026-06-26T00:00:00",2026,4,599224,"AdmOp-EmpReimb-Food & Beverage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [77918,"APV7686757","2026-05-11T00:00:00",2026,4,571904,"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 ",4940.41,"2026-09-06T22:00:08"], [77919,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000107055","APPLETREE LEARNING CENTER ",317.2,"2026-09-06T22:00:08"], [77920,"APV7668626","2026-04-13T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",2430.94,"2026-09-06T22:00:08"], [77921,"0007679786","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3475.29,"2026-09-06T22:00:08"], [77922,"EXV7676419","2026-04-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",10.0,"2026-09-06T22:00:08"], [77923,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315999","LINDSEY HILLMAN ",240.83,"2026-09-06T22:00:08"], [77924,"0007666613","2026-04-09T00:00:00",2026,4,659360,"Special Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",4.13,"2026-09-06T22:00:08"], [77925,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375523","MATTHEW MCCORD ",351.22,"2026-09-06T22:00:08"], [77926,"0007688526","2026-05-01T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.77,"2026-09-06T22:00:08"], [77927,"0007706710","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2542.98,"2026-09-06T22:00:08"], [77928,"HCM7712647","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",293.42,"2026-09-06T22:00:08"], [77929,"0007656049","2026-04-02T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [77930,"APV7706909","2026-06-04T00:00:00",2026,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376054","ORACLE ELEVATOR HOLDCO INC ",75.0,"2026-09-06T22:00:08"], [77931,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315201","PATRICIA PARNIN ",401.39,"2026-09-06T22:00:08"], [77932,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408256","JENESSA M BLACKLIDGE ",200.7,"2026-09-06T22:00:08"], [77933,"APV7692483","2026-05-19T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",5753.92,"2026-09-06T22:00:08"], [77934,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247418","COREY S SMITH ",496.72,"2026-09-06T22:00:08"], [77935,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435712","MICHAEL MARSHALL ",1176.47,"2026-09-06T22:00:08"], [77936,"APV7671179","2026-04-16T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000300094","FOSTER SUCCESS INC ",12500.0,"2026-09-06T22:00:08"], [77937,"APV7692712","2026-05-19T00:00:00",2026,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",4422.92,"2026-09-06T22:00:08"], [77938,"0007682485","2026-05-03T00:00:00",2026,4,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-58.5,"2026-09-06T22:00:08"], [77939,"0007710610","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [77940,"EXV7682229","2026-04-13T00:00:00",2026,4,595520,"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,"2026-09-06T22:00:08"], [77941,"0007684417","2026-05-01T00:00:00",2026,4,532022,"Main -Cleaning Serv",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1002.19,"2026-09-06T22:00:08"], [77942,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",68699.86,"2026-09-06T22:00:08"], [77943,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440092","KYLE HAMBLEN ",524.59,"2026-09-06T22:00:08"], [77944,"HCM7682587","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",114.55,"2026-09-06T22:00:08"], [77945,"APV7686112","2026-05-08T00:00:00",2026,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",9640.05,"2026-09-06T22:00:08"], [77946,"HCM7663747","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",47.59,"2026-09-06T22:00:08"], [77947,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121605","TIPPECANOE VALLEY SCHL TREAS ",58972.46,"2026-09-06T22:00:08"], [77948,"APV7710079","2026-06-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",176.4,"2026-09-06T22:00:08"], [77949,"0007710610","2026-06-01T00:00:00",2026,4,517005,"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",100.01,"2026-09-06T22:00:08"], [77950,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000080264","SOUTH SPENCER CO SCHOOL CORP ",4132.91,"2026-09-06T22:00:08"], [77951,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337380","HEATH BENTLEY ",1087.63,"2026-09-06T22:00:08"], [77952,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [77953,"0007675087","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32.67,"2026-09-06T22:00:08"], [77954,"0007656049","2026-04-02T00:00:00",2026,4,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [77955,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339455","SERENA JORDAN ",1141.14,"2026-09-06T22:00:08"], [77956,"0007672925","2026-04-20T00:00:00",2026,4,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",3.28,"2026-09-06T22:00:08"], [77957,"0007734438","2026-06-26T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.26,"2026-09-06T22:00:08"], [77958,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",19533.52,"2026-09-06T22:00:08"], [77959,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000391682","FIRST UNITED METHODIST CHURCH ",1434.0,"2026-09-06T22:00:08"], [77960,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398702","SHERRY GULLETT ",341.18,"2026-09-06T22:00:08"], [77961,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398438","SHEILA MCLAIN ",232.67,"2026-09-06T22:00:08"], [77962,"HCM7698875","2026-06-03T00:00:00",2026,4,518501,"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",12107.39,"2026-09-06T22:00:08"], [77963,"HCM7691260","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1133.36,"2026-09-06T22:00:08"], [77964,"0007710610","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [77965,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342132","YVONNE MAXWELL ",401.39,"2026-09-06T22:00:08"], [77966,"HCM7663764","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",76.24,"2026-09-06T22:00:08"], [77967,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [77968,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [77969,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000296795","KORLISS PARKS ",1061.6,"2026-09-06T22:00:08"], [77970,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [77971,"0007669229","2026-04-14T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",782.55,"2026-09-06T22:00:08"], [77972,"0007680526","2026-04-30T00:00:00",2026,4,519722,"Health Savings Account",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",95.19,"2026-09-06T22:00:08"], [77973,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",316.0,"2026-09-06T22:00:08"], [77974,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",907.92,"2026-09-06T22:00:08"], [77975,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246625","MARGARET MAYS ",466.13,"2026-09-06T22:00:08"], [77976,"APV7669523","2026-04-13T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",243.18,"2026-09-06T22:00:08"], [77977,"APV7677867","2026-04-27T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",35.91,"2026-09-06T22:00:08"], [77978,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243849","CRESCENDO LOBDELL ",194.22,"2026-09-06T22:00:08"], [77979,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121241","M.S.D. SHAKAMAK TREASURER ",6432.44,"2026-09-06T22:00:08"], [77980,"0007675094","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [77981,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331589","RONDA OWENS ",776.88,"2026-09-06T22:00:08"], [77982,"APV7680803","2026-04-30T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000059526","CITY OF MISHAWAKA ",5.12,"2026-09-06T22:00:08"], [77983,"0007708730","2026-06-01T00:00:00",2026,4,519503,"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",437.08,"2026-09-06T22:00:08"], [77984,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318199","KRYSTI MCGUIRE ",100.35,"2026-09-06T22:00:08"], [77985,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383281","LEO KEMPF ",658.6,"2026-09-06T22:00:08"], [77986,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325821","DEBORAH MURPHY ",2174.12,"2026-09-06T22:00:08"], [77987,"HCM7673108","2026-04-22T00:00:00",2026,4,517003,"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 Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",2.3,"2026-09-06T22:00:08"], [77988,"0007713586","2026-06-15T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77989,"0007687588","2026-05-08T00:00:00",2026,4,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",194.04,"2026-09-06T22:00:08"], [77990,"EXV7690053","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",48.07,"2026-09-06T22:00:08"], [77991,"APV7662254","2026-04-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409488","SARA O'HAVER ",1350.99,"2026-09-06T22:00:08"], [77992,"APV7724666","2026-06-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432612","JOHN A MYERS ",978.55,"2026-09-06T22:00:08"], [77993,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371802","JUSTIN TREASURE ",625.56,"2026-09-06T22:00:08"], [77994,"APV7714031","2026-06-15T00:00:00",2026,4,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",7247.61,"2026-09-06T22:00:08"], [77995,"0007696051","2026-05-26T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",54.6,"2026-09-06T22:00:08"], [77996,"0007669262","2026-04-14T00:00:00",2026,4,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.28,"2026-09-06T22:00:08"], [77997,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371410","MICHELLE JACKSON ",194.22,"2026-09-06T22:00:08"], [77998,"0007675830","2026-04-24T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77999,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277294","STACIE CLARKSON ",2019.38,"2026-09-06T22:00:08"], [78000,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [78001,"APV7709103","2026-06-08T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",12.4,"2026-09-06T22:00:08"], [78002,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [78003,"APV7668566","2026-04-13T00:00:00",2026,4,543064,"Main - Painting-Supls&Eq",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",81.68,"2026-09-06T22:00:08"], [78004,"HCM7712627","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",703.2,"2026-09-06T22:00:08"], [78005,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [78006,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351976","VICKIE ELLIOTT ",702.43,"2026-09-06T22:00:08"], [78007,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",114.02,"2026-09-06T22:00:08"], [78008,"0007698090","2026-05-28T00:00:00",2026,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-26.28,"2026-09-06T22:00:08"], [78009,"HCM7682534","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",139.89,"2026-09-06T22:00:08"], [78010,"0007711801","2026-06-11T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [78011,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260251","OCTAVIA WELLS ",237.42,"2026-09-06T22:00:08"], [78012,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [78013,"0007684417","2026-05-01T00:00:00",2026,4,520204,"Energy - Natural Gas",503,"FSSA Medicaid Policy and Plan","Utilities","Energy","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5972.23,"2026-09-06T22:00:08"], [78014,"APV7686971","2026-05-10T00:00:00",2026,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000245223","UPS SUPPLY CHAIN SOLUTIONS INC ",36.32,"2026-09-06T22:00:08"], [78015,"0007709673","2026-06-09T00:00:00",2026,4,653090,"Data Protection Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1506.22,"2026-09-06T22:00:08"], [78016,"0007708730","2026-06-01T00:00:00",2026,4,555503,"Office furniture",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.84,"2026-09-06T22:00:08"], [78017,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397009","KISHA EDWARDS ",401.39,"2026-09-06T22:00:08"], [78018,"0007728324","2026-06-18T00:00:00",2026,4,518800,"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",2.11,"2026-09-06T22:00:08"], [78019,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397738","REINIE MUDRACK ",1230.19,"2026-09-06T22:00:08"], [78020,"HCM7712631","2026-06-17T00:00:00",2026,4,510101,"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",10596.9,"2026-09-06T22:00:08"], [78021,"0007710610","2026-06-01T00:00:00",2026,4,659345,"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",0.06,"2026-09-06T22:00:08"], [78022,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",103167.79,"2026-09-06T22:00:08"], [78023,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000387028","ADELANTE SCHOOLS INC ",27327.85,"2026-09-06T22:00:08"], [78024,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308908","LINDSAY DOUGLAS ",1143.95,"2026-09-06T22:00:08"], [78025,"0007731125","2026-06-23T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",-28.6,"2026-09-06T22:00:08"], [78026,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306212","ANGEL TERRY ",599.48,"2026-09-06T22:00:08"], [78027,"EXV7690104","2026-05-01T00:00:00",2026,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",61.6,"2026-09-06T22:00:08"], [78028,"HCM7682576","2026-05-06T00:00:00",2026,4,510101,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",1076.92,"2026-09-06T22:00:08"], [78029,"0007696212","2026-05-26T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [78030,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",5937.96,"2026-09-06T22:00:08"], [78031,"HCM7712637","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",22.35,"2026-09-06T22:00:08"], [78032,"0007682669","2026-05-04T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [78033,"0007733576","2026-06-26T00:00:00",2026,4,531027,"Prof Serv - Clerical",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.33,"2026-09-06T22:00:08"], [78034,"0007710554","2026-06-10T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",62.18,"2026-09-06T22:00:08"], [78035,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391813","CAROLYN EVANS ",361.25,"2026-09-06T22:00:08"], [78036,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",64.4,"2026-09-06T22:00:08"], [78037,"0007733576","2026-06-26T00:00:00",2026,4,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",31.63,"2026-09-06T22:00:08"], [78038,"EXV7690991","2026-05-04T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [78039,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324101","TINA DAVIDSON ",1038.69,"2026-09-06T22:00:08"], [78040,"0007711801","2026-06-11T00:00:00",2026,4,518800,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [78041,"0007681532","2026-05-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-6987.38,"2026-09-06T22:00:08"], [78042,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383282","CREEANN GRUENLOH ",229.76,"2026-09-06T22:00:08"], [78043,"HCM7712579","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",140.36,"2026-09-06T22:00:08"], [78044,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",708.0,"2026-09-06T22:00:08"], [78045,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432137","HANNAH MARTENS ",941.66,"2026-09-06T22:00:08"], [78046,"0007689402","2026-05-14T00:00:00",2026,4,519230,"Workers Comp Medical Claims",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4619.67,"2026-09-06T22:00:08"], [78047,"ARD7699493","2026-05-29T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-640.04,"2026-09-06T22:00:08"], [78048,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419875","KENNETH L SNOKE ",263.71,"2026-09-06T22:00:08"], [78049,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435422","BRENDA REIFF ",1285.24,"2026-09-06T22:00:08"], [78050,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340327","JASON CASEY ",100.35,"2026-09-06T22:00:08"], [78051,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376021","BRUCE MILLER ",1288.45,"2026-09-06T22:00:08"], [78052,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403096","JACOB DILLS ",2226.9,"2026-09-06T22:00:08"], [78053,"HCM7682568","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",118.89,"2026-09-06T22:00:08"], [78054,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219637","CHRISTOPHER SIGGERS ",220.76,"2026-09-06T22:00:08"], [78055,"EXV7693935","2026-05-08T00:00:00",2026,4,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",338.15,"2026-09-06T22:00:08"], [78056,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363837","PRECISION EYE GROUP PC ",14.0,"2026-09-06T22:00:08"], [78057,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355176","DIXIE AUSTIN ",842.91,"2026-09-06T22:00:08"], [78058,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343145","JACQUELINE DEARMOND ",963.33,"2026-09-06T22:00:08"], [78059,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433432","ALISON LANE ",510.21,"2026-09-06T22:00:08"], [78060,"0007705812","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3379.48,"2026-09-06T22:00:08"], [78061,"HCM7673060","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",12.1,"2026-09-06T22:00:08"], [78062,"0007684417","2026-05-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",64050.66,"2026-09-06T22:00:08"], [78063,"0007708730","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",77.33,"2026-09-06T22:00:08"], [78064,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",6663.56,"2026-09-06T22:00:08"], [78065,"HCM7663685","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",176.22,"2026-09-06T22:00:08"], [78066,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353445","KIMBERLY S DURBIN ",200.69,"2026-09-06T22:00:08"], [78067,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194227","W. WASHINGTON SCHOOL TREASURER ",57238.29,"2026-09-06T22:00:08"], [78068,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410439","MOLLY ELIZABETH MAHONEY ",2339.76,"2026-09-06T22:00:08"], [78069,"APV7674313","2026-04-20T00:00:00",2026,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000286348","KELTNER GROUP LLC ",6707.72,"2026-09-06T22:00:08"], [78070,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406260","JENNIFER MARIE JOHNSTONE ",927.79,"2026-09-06T22:00:08"], [78071,"HCM7698929","2026-06-03T00:00:00",2026,4,510150,"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",107.77,"2026-09-06T22:00:08"], [78072,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404585","GLORIA HARDESTY ",726.91,"2026-09-06T22:00:08"], [78073,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [78074,"EXV7678248","2026-04-21T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [78075,"0007705782","2026-06-08T00:00:00",2026,4,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",117.69,"2026-09-06T22:00:08"], [78076,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400973","CHRISTIE HOEING ",240.43,"2026-09-06T22:00:08"], [78077,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309341","KENNETH HIGH II ",301.05,"2026-09-06T22:00:08"], [78078,"0007705626","2026-06-03T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-47.77,"2026-09-06T22:00:08"], [78079,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274349","KATHARINE GREGORY ",481.67,"2026-09-06T22:00:08"], [78080,"HCM7663747","2026-04-08T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",500.0,"2026-09-06T22:00:08"], [78081,"HCM7673030","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [78082,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [78083,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000233299","BISHOP LUERS HIGH SCHOOL ",18649.95,"2026-09-06T22:00:08"], [78084,"APV7733012","2026-06-25T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000001563","VWR INTERNATIONAL ",56.6,"2026-09-06T22:00:08"], [78085,"0007699919","2026-06-01T00:00:00",2026,4,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.32,"2026-09-06T22:00:08"], [78086,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388180","RUBY BERRY ",388.44,"2026-09-06T22:00:08"], [78087,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",368.0,"2026-09-06T22:00:08"], [78088,"0007732668","2026-06-25T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [78089,"0007676814","2026-04-24T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",365.84,"2026-09-06T22:00:08"], [78090,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347671","ANTIONETTA HILL ",301.04,"2026-09-06T22:00:08"], [78091,"0007675830","2026-04-24T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [78092,"0007724574","2026-06-09T00:00:00",2026,4,652331,"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",15.09,"2026-09-06T22:00:08"], [78093,"APV7693459","2026-05-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000093025","ALBION FELLOWS BACON CENTER ",2871.15,"2026-09-06T22:00:08"], [78094,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Transfer","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",9480.0,"2026-09-06T22:00:08"], [78095,"0007678652","2026-04-28T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [78096,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338913","DINAH BRENTON ",194.22,"2026-09-06T22:00:08"], [78097,"0007679762","2026-05-08T00:00:00",2026,4,652072,"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",2036.64,"2026-09-06T22:00:08"], [78098,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242227","JENNIFER B. SHAKE ",4651.37,"2026-09-06T22:00:08"], [78099,"APV7673390","2026-04-20T00:00:00",2026,4,531055,"Prof Serv-Legal Research",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000019192","WEST PUBLISHING CORP ",56.5,"2026-09-06T22:00:08"], [78100,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245895","DAVID REED ",194.22,"2026-09-06T22:00:08"], [78101,"APV7721191","2026-06-18T00:00:00",2026,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",298.3,"2026-09-06T22:00:08"], [78102,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",455.58,"2026-09-06T22:00:08"], [78103,"0007708730","2026-06-01T00:00:00",2026,4,652156,"Network Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.51,"2026-09-06T22:00:08"], [78104,"0007699066","2026-05-29T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",28.32,"2026-09-06T22:00:08"], [78105,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365987","NELSON SKELTON ",180.62,"2026-09-06T22:00:08"], [78106,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",1058.5,"2026-09-06T22:00:08"], [78107,"HCM7691191","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.26,"2026-09-06T22:00:08"], [78108,"APV7673364","2026-04-20T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",473.15,"2026-09-06T22:00:08"], [78109,"HCM7712609","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5457.67,"2026-09-06T22:00:08"], [78110,"0007668364","2026-04-13T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-3946.32,"2026-09-06T22:00:08"], [78111,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339398","KIMBERLY STEELE ",116.53,"2026-09-06T22:00:08"], [78112,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [78113,"0007664014","2026-04-06T00:00:00",2026,4,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",242.17,"2026-09-06T22:00:08"], [78114,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388125","JERRY WAGNER ",923.19,"2026-09-06T22:00:08"], [78115,"APV7687845","2026-05-12T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",4516.0,"2026-09-06T22:00:08"], [78116,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273483","COLLEEN LAMBERT-OLEARY ",194.22,"2026-09-06T22:00:08"], [78117,"0007715654","2026-06-17T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5112394.33,"2026-09-06T22:00:08"], [78118,"APV7682008","2026-05-01T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",44368.66,"2026-09-06T22:00:08"], [78119,"HCM7691257","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",24.0,"2026-09-06T22:00:08"], [78120,"0007668420","2026-04-13T00:00:00",2026,4,518901,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [78121,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [78122,"0007675087","2026-04-22T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",272.91,"2026-09-06T22:00:08"], [78123,"0007705766","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",278.42,"2026-09-06T22:00:08"], [78124,"0007675049","2026-04-22T00:00:00",2026,4,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",75.22,"2026-09-06T22:00:08"], [78125,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [78126,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194262","RICHMOND COMM SCHL TREASURER ",4486.99,"2026-09-06T22:00:08"], [78127,"APV7687966","2026-05-11T00:00:00",2026,4,571200,"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","0000072956","MADISON CONSOLIDATED SCHOOLS ",9145.24,"2026-09-06T22:00:08"], [78128,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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 ",301.0,"2026-09-06T22:00:08"], [78129,"0007687517","2026-05-12T00:00:00",2026,4,652051,"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",156.23,"2026-09-06T22:00:08"], [78130,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246752","LEA ANN CALLICO ",376.3,"2026-09-06T22:00:08"], [78131,"0007713566","2026-06-15T00:00:00",2026,4,532022,"Main -Cleaning Serv",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [78132,"0007694285","2026-05-21T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",917.02,"2026-09-06T22:00:08"], [78133,"APV7682975","2026-05-04T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000064781","PORTER COUNTY ",841.79,"2026-09-06T22:00:08"], [78134,"APV7688959","2026-05-13T00:00:00",2026,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1045.2,"2026-09-06T22:00:08"], [78135,"0007688695","2026-05-13T00:00:00",2026,4,654780,"Garments",300,"Natural Resources","Internal Service Funds - Expenses","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-42.0,"2026-09-06T22:00:08"], [78136,"0007659896","2026-04-08T00:00:00",2026,4,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",629.52,"2026-09-06T22:00:08"], [78137,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431907","DAVID L ROGERS ",571.98,"2026-09-06T22:00:08"], [78138,"EXV7718802","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [78139,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055163","EARLY LEARNING INDIANA INC ",47958.93,"2026-09-06T22:00:08"], [78140,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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 ",86.0,"2026-09-06T22:00:08"], [78141,"0007664916","2026-04-07T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [78142,"HCM7673068","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",154.58,"2026-09-06T22:00:08"], [78143,"HCM7682574","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",8.3,"2026-09-06T22:00:08"], [78144,"APV7709103","2026-06-08T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",173227.82,"2026-09-06T22:00:08"], [78145,"EXV7668990","2026-04-02T00:00:00",2026,4,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",47.72,"2026-09-06T22:00:08"], [78146,"0007710610","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [78147,"APV7704073","2026-06-01T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",24837.67,"2026-09-06T22:00:08"], [78148,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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 ",109.0,"2026-09-06T22:00:08"], [78149,"HCM7712655","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",655.12,"2026-09-06T22:00:08"], [78150,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355524","JULIE RING ",1304.51,"2026-09-06T22:00:08"], [78151,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",668.0,"2026-09-06T22:00:08"], [78152,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [78153,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [78154,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378376","STACY SCOWDEN ",1037.99,"2026-09-06T22:00:08"], [78155,"0007728324","2026-06-18T00:00:00",2026,4,518606,"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",1.61,"2026-09-06T22:00:08"], [78156,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",918.94,"2026-09-06T22:00:08"], [78157,"0007681460","2026-04-30T00:00:00",2026,4,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1080.82,"2026-09-06T22:00:08"], [78158,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347155","MELISSA HENRY ",1499.18,"2026-09-06T22:00:08"], [78159,"HCM7663764","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",45693.08,"2026-09-06T22:00:08"], [78160,"EXV7710380","2026-06-09T00:00:00",2026,4,595110,"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",81.57,"2026-09-06T22:00:08"], [78161,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343328","SHERRY NEILL ",301.04,"2026-09-06T22:00:08"], [78162,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333722","KEVIN TUTTLE ",441.52,"2026-09-06T22:00:08"], [78163,"0007662721","2026-04-02T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24671.0,"2026-09-06T22:00:08"], [78164,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [78165,"APV7694634","2026-05-20T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",1680.0,"2026-09-06T22:00:08"], [78166,"APV7692651","2026-05-19T00:00:00",2026,4,545006,"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 ",371.44,"2026-09-06T22:00:08"], [78167,"0007710610","2026-06-01T00:00:00",2026,4,517003,"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",20.42,"2026-09-06T22:00:08"], [78168,"0007674053","2026-04-21T00:00:00",2026,4,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",392.46,"2026-09-06T22:00:08"], [78169,"APV7721216","2026-06-18T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064075","CLAY COUNTY ",24649.24,"2026-09-06T22:00:08"], [78170,"APV7668454","2026-04-13T00:00:00",2026,4,599036,"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 ",0.0,"2026-09-06T22:00:08"], [78171,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000180522","PHYLLIS MYERS ",233.06,"2026-09-06T22:00:08"], [78172,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408753","HEATHER FANCHER ",560.52,"2026-09-06T22:00:08"], [78173,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",48.0,"2026-09-06T22:00:08"], [78174,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358020","LATARA SMITH ",401.38,"2026-09-06T22:00:08"], [78175,"EXV7711272","2026-06-01T00:00:00",2026,4,595110,"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",863.05,"2026-09-06T22:00:08"], [78176,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",127.2,"2026-09-06T22:00:08"], [78177,"APV7710071","2026-06-08T00:00:00",2026,4,571200,"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 ",6583.6,"2026-09-06T22:00:08"], [78178,"APV7709997","2026-06-09T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376021","BRUCE MILLER ",3773.67,"2026-09-06T22:00:08"], [78179,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337276","KEVIN SHOOP ",1264.37,"2026-09-06T22:00:08"], [78180,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394775","LESLIE A HAAS ",542.07,"2026-09-06T22:00:08"], [78181,"0007705806","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.75,"2026-09-06T22:00:08"], [78182,"0007684458","2026-05-07T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",394678.5,"2026-09-06T22:00:08"], [78183,"HCM7691234","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",43.67,"2026-09-06T22:00:08"], [78184,"0007731798","2026-06-30T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",9.84,"2026-09-06T22:00:08"], [78185,"0007684432","2026-05-07T00:00:00",2026,4,517005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",186.92,"2026-09-06T22:00:08"], [78186,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425405","MICHAEL CARDONE ",880.25,"2026-09-06T22:00:08"], [78187,"0007680526","2026-04-30T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2242.8,"2026-09-06T22:00:08"], [78188,"0007684417","2026-05-01T00:00:00",2026,4,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",338.9,"2026-09-06T22:00:08"], [78189,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306210","GINA LEE CESARETTI ",200.69,"2026-09-06T22:00:08"], [78190,"HCM7691242","2026-05-20T00:00:00",2026,4,516002,"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",254.61,"2026-09-06T22:00:08"], [78191,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000248797","BLOOMINGTON PROJECT SCHOOL ",7660.77,"2026-09-06T22:00:08"], [78192,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",21519.86,"2026-09-06T22:00:08"], [78193,"0007679769","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",397.44,"2026-09-06T22:00:08"], [78194,"HCM7698873","2026-06-03T00:00:00",2026,4,517005,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",120.61,"2026-09-06T22:00:08"], [78195,"0007684411","2026-05-01T00:00:00",2026,4,652331,"WAN Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",48.72,"2026-09-06T22:00:08"], [78196,"HCM7682636","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",647.94,"2026-09-06T22:00:08"], [78197,"APV7678988","2026-04-28T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",211176.0,"2026-09-06T22:00:08"], [78198,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302753","LINDA KURTH ",200.69,"2026-09-06T22:00:08"], [78199,"0007707490","2026-06-05T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.38,"2026-09-06T22:00:08"], [78200,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",52752.0,"2026-09-06T22:00:08"], [78201,"0007713583","2026-06-15T00:00:00",2026,4,543069,"Main-BuildMat-General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [78202,"EXV7670699","2026-04-15T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",49.13,"2026-09-06T22:00:08"], [78203,"HCM7673041","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",22711.95,"2026-09-06T22:00:08"], [78204,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342639","ALLENE PERSINGER ",220.76,"2026-09-06T22:00:08"], [78205,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302099","TREVOR HASSLER ",433.3,"2026-09-06T22:00:08"], [78206,"APV7670278","2026-04-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",15760.11,"2026-09-06T22:00:08"], [78207,"HCM7682638","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",53.56,"2026-09-06T22:00:08"], [78208,"0007656053","2026-04-02T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",636.55,"2026-09-06T22:00:08"], [78209,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378058","REGINA KIRBY ",772.67,"2026-09-06T22:00:08"], [78210,"0007687635","2026-05-12T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.66,"2026-09-06T22:00:08"], [78211,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",44.51,"2026-09-06T22:00:08"], [78212,"0007688695","2026-05-13T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-64.6,"2026-09-06T22:00:08"], [78213,"HCM7673074","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",15287.3,"2026-09-06T22:00:08"], [78214,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378384","DORIS DANIELS ",1339.03,"2026-09-06T22:00:08"], [78215,"HCM7691190","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",16.09,"2026-09-06T22:00:08"], [78216,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",334.0,"2026-09-06T22:00:08"], [78217,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",47145.23,"2026-09-06T22:00:08"], [78218,"0007698977","2026-05-29T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.41,"2026-09-06T22:00:08"], [78219,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [78220,"HCM7672999","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",63.54,"2026-09-06T22:00:08"], [78221,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333889","LAURA CUSTIS ",301.04,"2026-09-06T22:00:08"], [78222,"APV7724645","2026-06-19T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000056903","MERIDIAN HEALTH SERVICES CORP ",1125.0,"2026-09-06T22:00:08"], [78223,"HCM7691212","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",208.99,"2026-09-06T22:00:08"], [78224,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322075","KRISTINA RIVERA ",410.82,"2026-09-06T22:00:08"], [78225,"0007715702","2026-06-17T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",79.27,"2026-09-06T22:00:08"], [78226,"HCM7673108","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [78227,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101581","ABACUS CHILDCARE CENTER INC ",12211.7,"2026-09-06T22:00:08"], [78228,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420694","MYRANDA SCHUMAKER ",675.5,"2026-09-06T22:00:08"], [78229,"0007713629","2026-06-15T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12433.81,"2026-09-06T22:00:08"], [78230,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [78231,"APV7666700","2026-04-09T00:00:00",2026,4,599058,"AdmOp-Samples & Evidence",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000067659","PACER SERVICE CENTER ",169.8,"2026-09-06T22:00:08"], [78232,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-09-06T22:00:08"], [78233,"0007659982","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",719,"Comm for Higher Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1140.59,"2026-09-06T22:00:08"], [78234,"0007675939","2026-04-23T00:00:00",2026,4,519230,"Workers Comp Medical Claims",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [78235,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352326","STEPHANIE SHARBER ",200.7,"2026-09-06T22:00:08"], [78236,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345614","TROY BACK ",194.22,"2026-09-06T22:00:08"], [78237,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [78238,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000091314","ELKHART-ST. JOSEPH COUNTIES HEAD START ",2721.21,"2026-09-06T22:00:08"], [78239,"0007696214","2026-05-26T00:00:00",2026,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.97,"2026-09-06T22:00:08"], [78240,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382872","PATTY BROCKMAN ",696.47,"2026-09-06T22:00:08"], [78241,"0007679777","2026-05-08T00:00:00",2026,4,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",11.03,"2026-09-06T22:00:08"], [78242,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379094","MONICA ABERCROMBIE ",361.25,"2026-09-06T22:00:08"], [78243,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",398.03,"2026-09-06T22:00:08"], [78244,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000237807","EVANGELICAL COVENANT CHURCH ",349.6,"2026-09-06T22:00:08"], [78245,"HCM7698891","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",52.53,"2026-09-06T22:00:08"], [78246,"0007698103","2026-05-31T00:00:00",2026,4,652110,"Cellular Phone Service",67,"Ofc of Technology","Internal Service Funds - Expenses","Telecommunications","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",225.07,"2026-09-06T22:00:08"], [78247,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [78248,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377890","FRED BARBEE ",459.19,"2026-09-06T22:00:08"], [78249,"0007708730","2026-06-01T00:00:00",2026,4,654320,"State in-house product charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [78250,"0007696214","2026-05-26T00:00:00",2026,4,547101,"SpOp-Food-Beverages",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [78251,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354679","GEORGE PICKETT ",240.83,"2026-09-06T22:00:08"], [78252,"0007708730","2026-06-01T00:00:00",2026,4,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16045.65,"2026-09-06T22:00:08"], [78253,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315689","LORI NORRICK ",1204.56,"2026-09-06T22:00:08"], [78254,"0007718268","2026-06-17T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",109.67,"2026-09-06T22:00:08"], [78255,"HCM7682546","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",83.48,"2026-09-06T22:00:08"], [78256,"APV7705047","2026-06-02T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",374441.5,"2026-09-06T22:00:08"], [78257,"HCM7691241","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",37.39,"2026-09-06T22:00:08"], [78258,"0007676802","2026-04-24T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-341.45,"2026-09-06T22:00:08"], [78259,"HCM7673041","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",333.34,"2026-09-06T22:00:08"], [78260,"0007708730","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.2,"2026-09-06T22:00:08"], [78261,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",17291.52,"2026-09-06T22:00:08"], [78262,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102265","LITTLE CHILDREN'S MINISTRY ",246.75,"2026-09-06T22:00:08"], [78263,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359183","ANDREW AUSTIN ",3053.56,"2026-09-06T22:00:08"], [78264,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406840","LARISSA DYANN MOORE ",3042.72,"2026-09-06T22:00:08"], [78265,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358027","KIMBERLY HUFHAND ",100.35,"2026-09-06T22:00:08"], [78266,"HCM7663715","2026-04-08T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",22478.79,"2026-09-06T22:00:08"], [78267,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245339","LAURA KAY WAREING ",2491.41,"2026-09-06T22:00:08"], [78268,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077439","PERRY CTRL COMM SCHOOL TREAS ",2000.0,"2026-09-06T22:00:08"], [78269,"0007681461","2026-04-30T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",228.44,"2026-09-06T22:00:08"], [78270,"APV7713896","2026-06-15T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",2600.0,"2026-09-06T22:00:08"], [78271,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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)","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",20731.79,"2026-09-06T22:00:08"], [78272,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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 ",194.0,"2026-09-06T22:00:08"], [78273,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097866","DUNELAND FAMILY YMCA, INC. ",584.08,"2026-09-06T22:00:08"], [78274,"0007675093","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.89,"2026-09-06T22:00:08"], [78275,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [78276,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267602","ONAINEJAH HOLLINS ",1322.17,"2026-09-06T22:00:08"], [78277,"HCM7698881","2026-06-03T00:00:00",2026,4,518606,"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",5.23,"2026-09-06T22:00:08"], [78278,"APV7712046","2026-06-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000052218","HOWARD COUNTY ",3.0,"2026-09-06T22:00:08"], [78279,"HCM7663740","2026-04-08T00:00:00",2026,4,519722,"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",132.56,"2026-09-06T22:00:08"], [78280,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438123","ASHLEY HARDIE ",715.07,"2026-09-06T22:00:08"], [78281,"HCM7712637","2026-06-17T00:00:00",2026,4,517003,"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",86.27,"2026-09-06T22:00:08"], [78282,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",50743.92,"2026-09-06T22:00:08"], [78283,"0007705701","2026-06-03T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [78284,"HCM7691219","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",31809.59,"2026-09-06T22:00:08"], [78285,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419875","KENNETH L SNOKE ",255.2,"2026-09-06T22:00:08"], [78286,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320661","ROSE EPP ",381.32,"2026-09-06T22:00:08"], [78287,"APV7685242","2026-05-07T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",231.52,"2026-09-06T22:00:08"], [78288,"0007666654","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [78289,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294256","KIMBERLY YOUNG ",301.04,"2026-09-06T22:00:08"], [78290,"HCM7663746","2026-04-08T00:00:00",2026,4,510150,"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",74.98,"2026-09-06T22:00:08"], [78291,"HCM7682527","2026-05-06T00:00:00",2026,4,510101,"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",2998.38,"2026-09-06T22:00:08"], [78292,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075935","ELWOOD COMM SCHOOL TREASURER ",65429.14,"2026-09-06T22:00:08"], [78293,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241387","LORA LEE VAUGHN ",401.39,"2026-09-06T22:00:08"], [78294,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334818","ALYSSA CLAWSON ",301.04,"2026-09-06T22:00:08"], [78295,"EXV7684239","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",125.83,"2026-09-06T22:00:08"], [78296,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373202","TAMMY CAIN ",100.34,"2026-09-06T22:00:08"], [78297,"0007706698","2026-06-04T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.93,"2026-09-06T22:00:08"], [78298,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298525","ANGEL NUCKOLS ",240.83,"2026-09-06T22:00:08"], [78299,"EXV7690078","2026-05-01T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",250.0,"2026-09-06T22:00:08"], [78300,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373166","DEBRA RICHARDS ",211.7,"2026-09-06T22:00:08"], [78301,"0007675026","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",339.71,"2026-09-06T22:00:08"], [78302,"APV7688842","2026-05-13T00:00:00",2026,4,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",34.13,"2026-09-06T22:00:08"], [78303,"HCM7663730","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",375.0,"2026-09-06T22:00:08"], [78304,"0007672851","2026-04-20T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",464.98,"2026-09-06T22:00:08"], [78305,"APV7688821","2026-05-13T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000357941","PATTERSON HORTH INC ",60630.0,"2026-09-06T22:00:08"], [78306,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",306.14,"2026-09-06T22:00:08"], [78307,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304211","AMY GOWAN ",240.83,"2026-09-06T22:00:08"], [78308,"0007718327","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.5,"2026-09-06T22:00:08"], [78309,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349533","SHELIA PATRICK ",140.49,"2026-09-06T22:00:08"], [78310,"HCM7663757","2026-04-08T00:00:00",2026,4,516005,"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",122.24,"2026-09-06T22:00:08"], [78311,"0007699928","2026-05-31T00:00:00",2026,4,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",457.07,"2026-09-06T22:00:08"], [78312,"0007668305","2026-04-13T00:00:00",2026,4,548012,"MedVet-RX Drugs",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [78313,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [78314,"0007710596","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.58,"2026-09-06T22:00:08"], [78315,"APV7686120","2026-05-08T00:00:00",2026,4,592016,"AdmOp-Credit Card Fees",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000297290","CATALIS PAYMENTS LLC ",2678.85,"2026-09-06T22:00:08"], [78316,"APV7721217","2026-06-17T00:00:00",2026,4,595530,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000057167","US BANK ",625.12,"2026-09-06T22:00:08"], [78317,"0007705756","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",122.15,"2026-09-06T22:00:08"], [78318,"APV7673430","2026-04-20T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",2500.0,"2026-09-06T22:00:08"], [78319,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393065","YASSER ARANDA GARCIA ",434.5,"2026-09-06T22:00:08"], [78320,"APV7696027","2026-05-25T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",152687.02,"2026-09-06T22:00:08"], [78321,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409283","MICHELLE R KNORR ",618.74,"2026-09-06T22:00:08"], [78322,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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 ",26.0,"2026-09-06T22:00:08"], [78323,"HCM7663748","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",2.19,"2026-09-06T22:00:08"], [78324,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",37.5,"2026-09-06T22:00:08"], [78325,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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 ",26.0,"2026-09-06T22:00:08"], [78326,"APV7685278","2026-05-07T00:00:00",2026,4,581180,"ISDH Medical Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",16630.75,"2026-09-06T22:00:08"], [78327,"0007710610","2026-06-01T00:00:00",2026,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [78328,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [78329,"APV7689709","2026-05-14T00:00:00",2026,4,541036,"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 ","0000093938","GLEN'S TIRE, INC. ",50.93,"2026-09-06T22:00:08"], [78330,"HCM7673006","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",8.55,"2026-09-06T22:00:08"], [78331,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434885","KEYEN MACKLIN ",743.17,"2026-09-06T22:00:08"], [78332,"APV7665997","2026-04-08T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099407","TRI-STATE FOOD BANK INC ",2736.65,"2026-09-06T22:00:08"], [78333,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376133","LEAH KANTIN ",97.11,"2026-09-06T22:00:08"], [78334,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425999","JACQUELYN PIESZCHALA ",542.07,"2026-09-06T22:00:08"], [78335,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412687","HOPE A GRAYLESS HANSBARGER ",534.49,"2026-09-06T22:00:08"], [78336,"HCM7698896","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",51.98,"2026-09-06T22:00:08"], [78337,"0007698012","2026-05-28T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [78338,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",164.61,"2026-09-06T22:00:08"], [78339,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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)","0000121405","WESTERN SCHOOL CORP TREASURER ",29845.66,"2026-09-06T22:00:08"], [78340,"HCM7673068","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.3,"2026-09-06T22:00:08"], [78341,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388137","JESSE MYERS ",1058.86,"2026-09-06T22:00:08"], [78342,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275296","DAVID SANDERS ",538.96,"2026-09-06T22:00:08"], [78343,"0007731914","2026-06-24T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",17.67,"2026-09-06T22:00:08"], [78344,"0007691388","2026-05-18T00:00:00",2026,4,516002,"FICA - Regular",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",13.56,"2026-09-06T22:00:08"], [78345,"APV7685266","2026-05-07T00:00:00",2026,4,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",943.81,"2026-09-06T22:00:08"], [78346,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428530","NATASHIA AKERS ",954.98,"2026-09-06T22:00:08"], [78347,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330879","ISAAC HOOT ",1003.47,"2026-09-06T22:00:08"], [78348,"0007688526","2026-05-01T00:00:00",2026,4,555514,"Building & plant",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.35,"2026-09-06T22:00:08"], [78349,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308805","SANDRA ZIGLER ",682.36,"2026-09-06T22:00:08"], [78350,"APV7712040","2026-06-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428177","SCOTT GANGER ",559.13,"2026-09-06T22:00:08"], [78351,"HCM7698875","2026-06-03T00:00:00",2026,4,518796,"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",731.42,"2026-09-06T22:00:08"], [78352,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341990","SHANNARA FIFE ",401.39,"2026-09-06T22:00:08"], [78353,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404702","KIMBERLY SWEET ",1161.44,"2026-09-06T22:00:08"], [78354,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",260646.18,"2026-09-06T22:00:08"], [78355,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",27293.52,"2026-09-06T22:00:08"], [78356,"APV7677015","2026-04-24T00:00:00",2026,4,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",22579.43,"2026-09-06T22:00:08"], [78357,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326425","DARA WOODS ",242.78,"2026-09-06T22:00:08"], [78358,"0007733639","2026-06-26T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2085.49,"2026-09-06T22:00:08"], [78359,"0007710596","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [78360,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",309.88,"2026-09-06T22:00:08"], [78361,"0007696970","2026-05-27T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4281.74,"2026-09-06T22:00:08"], [78362,"0007708730","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",127.56,"2026-09-06T22:00:08"], [78363,"0007695138","2026-05-22T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",10.32,"2026-09-06T22:00:08"], [78364,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244060","MAUREEN WILSON ",330.18,"2026-09-06T22:00:08"], [78365,"0007659888","2026-04-08T00:00:00",2026,4,659270,"Data Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1859.22,"2026-09-06T22:00:08"], [78366,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326769","CARA BABYAK-SISSON ",40.14,"2026-09-06T22:00:08"], [78367,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426956","STACY DANIELLE HENSON ",700.42,"2026-09-06T22:00:08"], [78368,"EXV7731622","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",94.76,"2026-09-06T22:00:08"], [78369,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278406","ALISA GROVES ",485.55,"2026-09-06T22:00:08"], [78370,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441216","MOONLIGHT EXAMINATIONS LLC ",370.0,"2026-09-06T22:00:08"], [78371,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [78372,"HCM7691290","2026-05-20T00:00:00",2026,4,519722,"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",52.95,"2026-09-06T22:00:08"], [78373,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340101","KELLY FORNER ",349.6,"2026-09-06T22:00:08"], [78374,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425407","KRISTINA MONROE ",1049.17,"2026-09-06T22:00:08"], [78375,"HCM7682535","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",7898.12,"2026-09-06T22:00:08"], [78376,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120744","ST JOHN'S LUTHERAN SCHOOL WHITECREEK ",3353.37,"2026-09-06T22:00:08"], [78377,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286877","AMY NAVARDAUSKAS ",194.22,"2026-09-06T22:00:08"], [78378,"APV7724646","2026-06-19T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000440342","DELUXE HOSPITALITY LLC ",856.12,"2026-09-06T22:00:08"], [78379,"0007692386","2026-05-19T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1659.67,"2026-09-06T22:00:08"], [78380,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",301.54,"2026-09-06T22:00:08"], [78381,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413829","TOMIKA LENNA MCMULLEN ",937.7,"2026-09-06T22:00:08"], [78382,"APV7724666","2026-06-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373298","JEFFREY MCINTOSH ",599.74,"2026-09-06T22:00:08"], [78383,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250466","JANICE CAROLYNN DAVIS ",255.48,"2026-09-06T22:00:08"], [78384,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340933","JOHN SEVIER ",369.02,"2026-09-06T22:00:08"], [78385,"0007707525","2026-06-05T00:00:00",2026,4,517005,"Payroll PERF State Share",550,"School for the Blind and VI","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",3481.41,"2026-09-06T22:00:08"], [78386,"HCM7712621","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1648.9,"2026-09-06T22:00:08"], [78387,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352218","WILLIAM LATTA ",301.04,"2026-09-06T22:00:08"], [78388,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339781","RICHARD COLACECCHI ",388.44,"2026-09-06T22:00:08"], [78389,"EXV7711257","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",20.0,"2026-09-06T22:00:08"], [78390,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436277","GREGORY PAXSON ",737.07,"2026-09-06T22:00:08"], [78391,"HCM7712688","2026-06-17T00:00:00",2026,4,519006,"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",85.61,"2026-09-06T22:00:08"], [78392,"0007732673","2026-06-25T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1882.33,"2026-09-06T22:00:08"], [78393,"APV7692651","2026-05-19T00:00:00",2026,4,547161,"SpOp - Safety - FireProtect",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000052606","JACOB-DIETZ INC ",45.34,"2026-09-06T22:00:08"], [78394,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194202","M.S.D. WARREN CTY TREASURER ",5586.98,"2026-09-06T22:00:08"], [78395,"0007663855","2026-04-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",160.47,"2026-09-06T22:00:08"], [78396,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"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","National and State Tobacco Control Program"," ","General Ledger Entry",781.65,"2026-09-06T22:00:08"], [78397,"APV7667559","2026-04-10T00:00:00",2026,4,539027,"Prog Op-Shredding Service",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000323229","RETRIEVEX HOLDING CORP ",120.39,"2026-09-06T22:00:08"], [78398,"0007666654","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.0,"2026-09-06T22:00:08"], [78399,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",47.59,"2026-09-06T22:00:08"], [78400,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305569","NATALIE SHADOWEN ",1404.85,"2026-09-06T22:00:08"], [78401,"APV7683953","2026-05-06T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",17799.21,"2026-09-06T22:00:08"], [78402,"APV7687069","2026-05-11T00:00:00",2026,4,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439678","BORKHOLDER FAMILY LTD PARTNERSHIP ",225.0,"2026-09-06T22:00:08"], [78403,"0007710608","2026-06-10T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2243.67,"2026-09-06T22:00:08"], [78404,"HCM7663747","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",53.64,"2026-09-06T22:00:08"], [78405,"APV7708079","2026-06-05T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420731","ST ANTHONY DE PADUA PARISH ",16000.0,"2026-09-06T22:00:08"], [78406,"0007705632","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13246.61,"2026-09-06T22:00:08"], [78407,"0007693406","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",-0.31,"2026-09-06T22:00:08"], [78408,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333318","SOUTHSIDE CENTER FOR SIGHT LLC ",14.0,"2026-09-06T22:00:08"], [78409,"HCM7682603","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.86,"2026-09-06T22:00:08"], [78410,"0007675939","2026-04-23T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [78411,"0007664921","2026-04-07T00:00:00",2026,4,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",2.86,"2026-09-06T22:00:08"], [78412,"APV7714031","2026-06-15T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000201160","NORTHERN INDIANA WORKFORCE ",10000.0,"2026-09-06T22:00:08"], [78413,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394933","JENNA J BARGHAHN ",401.39,"2026-09-06T22:00:08"], [78414,"APV7690597","2026-05-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000107132","YOUTH FIRST , INC ",13500.0,"2026-09-06T22:00:08"], [78415,"HCM7712631","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",28.51,"2026-09-06T22:00:08"], [78416,"HCM7698881","2026-06-03T00:00:00",2026,4,518161,"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",12363.18,"2026-09-06T22:00:08"], [78417,"0007710610","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [78418,"0007691443","2026-05-18T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [78419,"HCM7682554","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",267.07,"2026-09-06T22:00:08"], [78420,"0007714682","2026-06-16T00:00:00",2026,4,518800,"Anthem Vision",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [78421,"APV7683994","2026-05-05T00:00:00",2026,4,571200,"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","0000014434","SOUTH BEND COMM SCHOOL CORP ",132566.62,"2026-09-06T22:00:08"], [78422,"0007666654","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6615.55,"2026-09-06T22:00:08"], [78423,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129216","ROBERT ALLEN JR HEMPSTEAD ",651.22,"2026-09-06T22:00:08"], [78424,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433572","HEATHER A LOVELL ",1447.2,"2026-09-06T22:00:08"], [78425,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [78426,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435360","HEALTH DAVIDSON ",958.71,"2026-09-06T22:00:08"], [78427,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428209","JESSICA VAZQUEZ ",263.72,"2026-09-06T22:00:08"], [78428,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341218","SCHUYLER GLANCY ",1224.24,"2026-09-06T22:00:08"], [78429,"APV7666692","2026-04-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371616","ASSIST INDIANA, INC ",2666.34,"2026-09-06T22:00:08"], [78430,"HCM7712655","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",168.14,"2026-09-06T22:00:08"], [78431,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054575","DEKALB COUNTY ",35035.11,"2026-09-06T22:00:08"], [78432,"HCM7691214","2026-05-20T00:00:00",2026,4,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",6933.98,"2026-09-06T22:00:08"], [78433,"APV7686090","2026-05-08T00:00:00",2026,4,531054,"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","0000055476","LANGUAGE TRAINING CENTER INC ",1755.0,"2026-09-06T22:00:08"], [78434,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397009","KISHA EDWARDS ",388.44,"2026-09-06T22:00:08"], [78435,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325041","FRANCES HAMM ",140.49,"2026-09-06T22:00:08"], [78436,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [78437,"APV7712911","2026-06-12T00:00:00",2026,4,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",117.96,"2026-09-06T22:00:08"], [78438,"HCM7712621","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe 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Educational Agencies","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",21950.9,"2026-09-06T22:00:08"], [78442,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435991","ALICIA MILLER ",743.17,"2026-09-06T22:00:08"], [78443,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289768","JACOB LAYMAN ",943.26,"2026-09-06T22:00:08"], [78444,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396554","RACHEL ANN SCOTT 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[78454,"HCM7698896","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",175.28,"2026-09-06T22:00:08"], [78455,"HCM7691183","2026-05-20T00:00:00",2026,4,518901,"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",0.17,"2026-09-06T22:00:08"], [78456,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423404","DANIEL L ABSHEAR ",1123.89,"2026-09-06T22:00:08"], [78457,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432707","SAMUEL SCHOLL ",737.07,"2026-09-06T22:00:08"], [78458,"APV7694513","2026-05-21T00:00:00",2026,4,591010,"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 ",88.81,"2026-09-06T22:00:08"], [78459,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396453","SHEILA KAY SHORT ",237.42,"2026-09-06T22:00:08"], [78460,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245413","SUSAN LENTS ",605.39,"2026-09-06T22:00:08"], [78461,"EXV7733366","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",351,"Brd of Animal Health","Administrative and Operating Expenses","Fees","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [78462,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359383","SCOTT RICHARDS ",1382.46,"2026-09-06T22:00:08"], [78463,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331757","TRACY WEGMAN-DARLAND ",60.21,"2026-09-06T22:00:08"], [78464,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [78465,"HCM7663736","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",40.39,"2026-09-06T22:00:08"], [78466,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315351","SHAWN HERNANDEZ ",280.97,"2026-09-06T22:00:08"], [78467,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282132","LESLIE GOFF ",310.75,"2026-09-06T22:00:08"], [78468,"HCM7673051","2026-04-22T00:00:00",2026,4,516005,"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",1288.26,"2026-09-06T22:00:08"], [78469,"0007681486","2026-05-01T00:00:00",2026,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-26.88,"2026-09-06T22:00:08"], [78470,"APV7699243","2026-05-29T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000119208","WEX BANK ",0.0,"2026-09-06T22:00:08"], [78471,"HCM7663746","2026-04-08T00:00:00",2026,4,517003,"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",139.78,"2026-09-06T22:00:08"], [78472,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",184.99,"2026-09-06T22:00:08"], [78473,"APV7714132","2026-06-15T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",155965.99,"2026-09-06T22:00:08"], [78474,"0007710610","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.02,"2026-09-06T22:00:08"], [78475,"0007676805","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",17.94,"2026-09-06T22:00:08"], [78476,"0007713583","2026-06-15T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [78477,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION 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Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371223","REBECCA MORRIS ",481.67,"2026-09-06T22:00:08"], [78484,"0007666654","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [78485,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364592","SUMMOR PETERS ",722.49,"2026-09-06T22:00:08"], [78486,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325688","MARGIE PINEDA ",401.39,"2026-09-06T22:00:08"], [78487,"0007731123","2026-06-23T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",30.73,"2026-09-06T22:00:08"], [78488,"HCM7691252","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",10565.15,"2026-09-06T22:00:08"], [78489,"EXV7688176","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",46,"Attorney 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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",54809.42,"2026-09-06T22:00:08"], [78493,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [78494,"HCM7698830","2026-06-03T00:00:00",2026,4,518800,"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",2.38,"2026-09-06T22:00:08"], [78495,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",34818.6,"2026-09-06T22:00:08"], [78496,"0007721792","2026-06-19T00:00:00",2026,4,516005,"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","Food and Drug Administration Research"," ","General Ledger Entry",31.25,"2026-09-06T22:00:08"], [78497,"HCM7698875","2026-06-03T00:00:00",2026,4,510150,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",4889.0,"2026-09-06T22:00:08"], [78498,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423790","PHILLIP A THOMPSON ",2318.21,"2026-09-06T22:00:08"], [78499,"0007708730","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2881.24,"2026-09-06T22:00:08"], [78500,"HCM7663740","2026-04-08T00:00:00",2026,4,517003,"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",5497.61,"2026-09-06T22:00:08"], [78501,"APV7669495","2026-04-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083941","PARKVIEW HEALTH SYSTEMS INC ",781.33,"2026-09-06T22:00:08"], [78502,"0007656049","2026-04-02T00:00:00",2026,4,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",9.75,"2026-09-06T22:00:08"], [78503,"0007714645","2026-06-16T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1200575.6,"2026-09-06T22:00:08"], [78504,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",27421.21,"2026-09-06T22:00:08"], [78505,"0007715651","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [78506,"APV7684000","2026-05-06T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",34102.51,"2026-09-06T22:00:08"], [78507,"APV7672306","2026-04-17T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006932","NOBLE COUNTY ",3.0,"2026-09-06T22:00:08"], [78508,"HCM7673001","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",45.28,"2026-09-06T22:00:08"], [78509,"0007670910","2026-04-16T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1316.5,"2026-09-06T22:00:08"], [78510,"APV7664971","2026-04-07T00:00:00",2026,4,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000361694","INDIANA MONITORING AND REVIEW LLC ",772.47,"2026-09-06T22:00:08"], [78511,"0007688539","2026-05-13T00:00:00",2026,4,555502,"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",-57416.54,"2026-09-06T22:00:08"], [78512,"APV7714022","2026-06-15T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404911","SHAMEKA ELAINE WARD ",147.23,"2026-09-06T22:00:08"], [78513,"0007659783","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [78514,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385531","ANNIE GREEN ",240.83,"2026-09-06T22:00:08"], [78515,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054625","CASS COUNTY ",14.0,"2026-09-06T22:00:08"], [78516,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [78517,"HCM7691236","2026-05-20T00:00:00",2026,4,516005,"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",105.18,"2026-09-06T22:00:08"], [78518,"0007674053","2026-04-21T00:00:00",2026,4,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",7851.22,"2026-09-06T22:00:08"], [78519,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418074","LEAH RENAE BINION ",527.22,"2026-09-06T22:00:08"], [78520,"APV7709997","2026-06-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422337","CASEY DEMOSS ",606.7,"2026-09-06T22:00:08"], [78521,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354505","PATRICIA CASE ",160.56,"2026-09-06T22:00:08"], [78522,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442665","SARA JANE HATFIELD ",559.13,"2026-09-06T22:00:08"], [78523,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",246.09,"2026-09-06T22:00:08"], [78524,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER INC ",14.0,"2026-09-06T22:00:08"], [78525,"APV7694492","2026-05-21T00:00:00",2026,4,547020,"SpOp-Housekeeping",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",56.53,"2026-09-06T22:00:08"], [78526,"0007710554","2026-06-10T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.2,"2026-09-06T22:00:08"], [78527,"APV7695443","2026-05-22T00:00:00",2026,4,547180,"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","0000075262","A and R SUPPLY OF INDIANA INC ",12.29,"2026-09-06T22:00:08"], [78528,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393839","TORI JACOBS ",1483.73,"2026-09-06T22:00:08"], [78529,"0007692414","2026-05-19T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6573.51,"2026-09-06T22:00:08"], [78530,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319582","CHRISTOPHER KOVACIK ",441.52,"2026-09-06T22:00:08"], [78531,"APV7686953","2026-05-11T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",149156.0,"2026-09-06T22:00:08"], [78532,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389529","JESSICA SHOPTAW ",433.3,"2026-09-06T22:00:08"], [78533,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [78534,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295986","CRYSTAL JOHNSON ",1484.33,"2026-09-06T22:00:08"], [78535,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429687","ANGELA LOPEZ ",338.37,"2026-09-06T22:00:08"], [78536,"0007718300","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.78,"2026-09-06T22:00:08"], [78537,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228166","COURTNEY LASHBROOK ",384.73,"2026-09-06T22:00:08"], [78538,"APH7691022","2026-05-18T00:00:00",2026,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",37541.22,"2026-09-06T22:00:08"], [78539,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397261","CONNIE MAYNARD ",155.38,"2026-09-06T22:00:08"], [78540,"ARD7699492","2026-05-29T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12379.03,"2026-09-06T22:00:08"], [78541,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435709","KENYON LEDERMAN ",926.8,"2026-09-06T22:00:08"], [78542,"0007696214","2026-05-26T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",354.55,"2026-09-06T22:00:08"], [78543,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344084","JOSEPH NEILL PHELPS ",1243.01,"2026-09-06T22:00:08"], [78544,"APV7674347","2026-04-21T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076850","THE ARC OF GREATER BOONE COUNTY INC ",52728.95,"2026-09-06T22:00:08"], [78545,"APV7672300","2026-04-16T00:00:00",2026,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",3931.49,"2026-09-06T22:00:08"], [78546,"HCM7712647","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.29,"2026-09-06T22:00:08"], [78547,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284588","JACQUELINE COLLIER ",873.99,"2026-09-06T22:00:08"], [78548,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [78549,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000240440","MELANIE MARIE SHEPHERD ",805.04,"2026-09-06T22:00:08"], [78550,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095525","FIRST BAPTIST CHURCH OF HAMMOND IND ",33826.64,"2026-09-06T22:00:08"], [78551,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",115.0,"2026-09-06T22:00:08"], [78552,"HCM7682636","2026-05-06T00:00:00",2026,4,519503,"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",2.0,"2026-09-06T22:00:08"], [78553,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",27527.13,"2026-09-06T22:00:08"], [78554,"0007687588","2026-05-08T00:00:00",2026,4,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1185.3,"2026-09-06T22:00:08"], [78555,"0007668364","2026-04-13T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-7919.55,"2026-09-06T22:00:08"], [78556,"APV7685373","2026-05-06T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291390","WESTCOMM INC ",305728.45,"2026-09-06T22:00:08"], [78557,"HCM7682600","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [78558,"HCM7682587","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.77,"2026-09-06T22:00:08"], [78559,"APV7670271","2026-04-15T00:00:00",2026,4,543010,"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","0000082796","GILLMAN INC ",69.84,"2026-09-06T22:00:08"], [78560,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [78561,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270794","ASHLEY REAGAN ",200.69,"2026-09-06T22:00:08"], [78562,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [78563,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063954","BARTHOLOMEW COUNTY ",39402.03,"2026-09-06T22:00:08"], [78564,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321265","LISA DOWNAM ",600.48,"2026-09-06T22:00:08"], [78565,"0007713668","2026-06-15T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [78566,"APV7678707","2026-04-28T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063969","BLACKFORD COUNTY ",2662.79,"2026-09-06T22:00:08"], [78567,"0007657008","2026-04-03T00:00:00",2026,4,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [78568,"APV7709002","2026-06-08T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000218762","COMMUNITY SOLUTIONS INC ",209200.0,"2026-09-06T22:00:08"], [78569,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",9850.05,"2026-09-06T22:00:08"], [78570,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [78571,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413703","SUSAN GRUBBS ",703.46,"2026-09-06T22:00:08"], [78572,"APV7666843","2026-04-09T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",62187.75,"2026-09-06T22:00:08"], [78573,"APV7698270","2026-05-28T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314119","KEITH WALLACE ",1000.0,"2026-09-06T22:00:08"], [78574,"0007692445","2026-05-19T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [78575,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",3813.37,"2026-09-06T22:00:08"], [78576,"0007675100","2026-04-22T00:00:00",2026,4,518606,"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",2.9,"2026-09-06T22:00:08"], [78577,"0007705804","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [78578,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305560","CORA BARTON ",376.78,"2026-09-06T22:00:08"], [78579,"HCM7682532","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",53.24,"2026-09-06T22:00:08"], [78580,"APV7682981","2026-05-04T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",70409.0,"2026-09-06T22:00:08"], [78581,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436982","NEVIN BOWDEN ",1938.1,"2026-09-06T22:00:08"], [78582,"APV7704161","2026-06-01T00:00:00",2026,4,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000339507","AIRGAS INC ",276.5,"2026-09-06T22:00:08"], [78583,"0007688695","2026-05-13T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-25.62,"2026-09-06T22:00:08"], [78584,"0007710610","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [78585,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285629","RUSSELL MOUNSEY ",660.35,"2026-09-06T22:00:08"], [78586,"0007705756","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.25,"2026-09-06T22:00:08"], [78587,"APV7662195","2026-04-01T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000102443","GILVINS BOOTS AND SHOES ",97.5,"2026-09-06T22:00:08"], [78588,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394230","PENNY PEREZ ",427.28,"2026-09-06T22:00:08"], [78589,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358543","TIFFANY ESTABROOK ",97.11,"2026-09-06T22:00:08"], [78590,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380051","JESSE MAURER ",971.1,"2026-09-06T22:00:08"], [78591,"0007710610","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",501,"Early Child Learning","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [78592,"0007710610","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [78593,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",40.67,"2026-09-06T22:00:08"], [78594,"HCM7663764","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",764.58,"2026-09-06T22:00:08"], [78595,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299365","MINDY KNOWLES ",423.4,"2026-09-06T22:00:08"], [78596,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293937","NANCY CONLEY ",466.13,"2026-09-06T22:00:08"], [78597,"0007686606","2026-05-11T00:00:00",2026,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",19.13,"2026-09-06T22:00:08"], [78598,"APV7675252","2026-04-21T00:00:00",2026,4,539140,"Prog Op - Background Checks",351,"Brd of Animal Health","Contractual Services","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000073646","BARADA ASSOCIATES, INC. ",6.4,"2026-09-06T22:00:08"], [78599,"HCM7682531","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1325.52,"2026-09-06T22:00:08"], [78600,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415379","SARAH JANE SCHIRO ",737.75,"2026-09-06T22:00:08"], [78601,"0007676805","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",324.27,"2026-09-06T22:00:08"], [78602,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099175","OPHTHALMIC PLASTIC SURGERY ",14.0,"2026-09-06T22:00:08"], [78603,"0007675093","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",56.94,"2026-09-06T22:00:08"], [78604,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",10806.61,"2026-09-06T22:00:08"], [78605,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374227","CRYSTAL MURRAY ",618.74,"2026-09-06T22:00:08"], [78606,"APV7712046","2026-06-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",1492.27,"2026-09-06T22:00:08"], [78607,"APV7688723","2026-05-13T00:00:00",2026,4,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000051925","INDIANA UNIVERSITY HEALTH INC ",21794.31,"2026-09-06T22:00:08"], [78608,"0007692451","2026-05-19T00:00:00",2026,4,518161,"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",331.8,"2026-09-06T22:00:08"], [78609,"0007680541","2026-04-30T00:00:00",2026,4,518901,"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",0.72,"2026-09-06T22:00:08"], [78610,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409122","ASHLEY PLANT ",726.91,"2026-09-06T22:00:08"], [78611,"HCM7698899","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.96,"2026-09-06T22:00:08"], [78612,"HCM7663764","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",13.84,"2026-09-06T22:00:08"], [78613,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",59586.69,"2026-09-06T22:00:08"], [78614,"0007710596","2026-06-01T00:00:00",2026,4,519722,"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",3517.53,"2026-09-06T22:00:08"], [78615,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338162","ETHAN PUCKETT ",1273.21,"2026-09-06T22:00:08"], [78616,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [78617,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",11.88,"2026-09-06T22:00:08"], [78618,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430486","BAILEY MARKET ",543.28,"2026-09-06T22:00:08"], [78619,"0007676814","2026-04-24T00:00:00",2026,4,595130,"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",1026.19,"2026-09-06T22:00:08"], [78620,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363978","RICHARD FORAN ",160.56,"2026-09-06T22:00:08"], [78621,"0007710610","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [78622,"APV7692624","2026-05-19T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000226542","JOHNSON MELLOH INC ",14231.86,"2026-09-06T22:00:08"], [78623,"APV7694371","2026-05-21T00:00:00",2026,4,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000065378","COMPUTER AID, INC. ",7944.9,"2026-09-06T22:00:08"], [78624,"HCM7673051","2026-04-22T00:00:00",2026,4,517003,"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",101.83,"2026-09-06T22:00:08"], [78625,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",197346.49,"2026-09-06T22:00:08"], [78626,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253073","PAUL NEHER ",174.79,"2026-09-06T22:00:08"], [78627,"0007693450","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",313.24,"2026-09-06T22:00:08"], [78628,"0007666579","2026-04-01T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1820.25,"2026-09-06T22:00:08"], [78629,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334947","ROBERT SPONSEL ",698.42,"2026-09-06T22:00:08"], [78630,"APV7712935","2026-06-12T00:00:00",2026,4,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000434963","EAG GULF COAST LLC ",53224.0,"2026-09-06T22:00:08"], [78631,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [78632,"HCM7712631","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",163.29,"2026-09-06T22:00:08"], [78633,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392973","LAKESHA R SULLIVAN ",425.93,"2026-09-06T22:00:08"], [78634,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [78635,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392369","LAURENCE PETERSON ",602.08,"2026-09-06T22:00:08"], [78636,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412303","CHRISTOPHER JENKS ",211.7,"2026-09-06T22:00:08"], [78637,"0007710610","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [78638,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304984","LISA PAGE ",233.07,"2026-09-06T22:00:08"], [78639,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251610","RAYMON BLACKLIDGE ",485.55,"2026-09-06T22:00:08"], [78640,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124668","KAREN TETRICK ",401.39,"2026-09-06T22:00:08"], [78641,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422971","TINA L CASTILLO ",954.98,"2026-09-06T22:00:08"], [78642,"0007720951","2026-06-17T00:00:00",2026,4,518606,"Payroll Life 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[78645,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282849","REGENA STEWART ",170.59,"2026-09-06T22:00:08"], [78646,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385268","VALERIE L LEWIS ",194.22,"2026-09-06T22:00:08"], [78647,"HCM7682546","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1273.8,"2026-09-06T22:00:08"], [78648,"0007681459","2026-04-30T00:00:00",2026,4,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",19.82,"2026-09-06T22:00:08"], [78649,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239013","RANDY HOUGHTON ",2439.99,"2026-09-06T22:00:08"], [78650,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333181","CHRISTINA SMITH ",602.09,"2026-09-06T22:00:08"], [78651,"0007695238","2026-05-22T00:00:00",2026,4,599052,"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,"2026-09-06T22:00:08"], [78652,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313237","JAY CLAYTON ",746.38,"2026-09-06T22:00:08"], [78653,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379215","BARBARA PINKOWSKI ",240.83,"2026-09-06T22:00:08"], [78654,"0007676814","2026-04-24T00:00:00",2026,4,510160,"Jury 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Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355731","ETHEL HABEGGER ",200.7,"2026-09-06T22:00:08"], [78661,"APV7681954","2026-05-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000096409","REAL SERVICES INC ",64775.61,"2026-09-06T22:00:08"], [78662,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341910","JOANN CUEVAS ",602.08,"2026-09-06T22:00:08"], [78663,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000000293","MADISON COUNTY AUDITOR ",99688.61,"2026-09-06T22:00:08"], [78664,"APV7675320","2026-04-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000055622","CITY OF BEDFORD ",82742.0,"2026-09-06T22:00:08"], [78665,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",30.06,"2026-09-06T22:00:08"], [78666,"HCM7663759","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - 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Entry",396.36,"2026-09-06T22:00:08"], [78669,"0007668305","2026-04-13T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3056.41,"2026-09-06T22:00:08"], [78670,"APV7674347","2026-04-21T00:00:00",2026,4,546020,"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","0000022724","STAPLES INC ",507.16,"2026-09-06T22:00:08"], [78671,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425622","MELISSA CARPER ",1176.47,"2026-09-06T22:00:08"], [78672,"0007707701","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",403.75,"2026-09-06T22:00:08"], [78673,"HCM7673051","2026-04-22T00:00:00",2026,4,517003,"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","State Wildlife Grants"," ","General Ledger Entry",278.87,"2026-09-06T22:00:08"], [78674,"APV7698242","2026-05-28T00:00:00",2026,4,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000002687","DONLEY AND ASSOCIATES 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[78678,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396879","RICHARD DEAN GIDDINGS JR ",676.54,"2026-09-06T22:00:08"], [78679,"0007710596","2026-06-01T00:00:00",2026,4,518901,"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",0.01,"2026-09-06T22:00:08"], [78680,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440682","MATTHEW BATES LANE ",542.07,"2026-09-06T22:00:08"], [78681,"APV7681776","2026-05-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119208","WEX BANK ",3103.5,"2026-09-06T22:00:08"], [78682,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340803","NIKKIE SHIPLEY ",220.77,"2026-09-06T22:00:08"], [78683,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419396","ASHLEY KNIGHT ",675.5,"2026-09-06T22:00:08"], [78684,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171105","LARITA JEFFERS ",542.07,"2026-09-06T22:00:08"], [78685,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355654","VERNDELLA WESTMORELAND ",1003.47,"2026-09-06T22:00:08"], [78686,"0007704621","2026-06-02T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [78687,"HCM7682578","2026-05-06T00:00:00",2026,4,517003,"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","Great Lakes Restoration"," ","General Ledger Entry",131.69,"2026-09-06T22:00:08"], [78688,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121735","ST STANISLAUS SCHOOL ",8362.32,"2026-09-06T22:00:08"], [78689,"APV7709020","2026-06-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000004796","INDIANA UNIV ",19011.45,"2026-09-06T22:00:08"], [78690,"0007710596","2026-06-01T00:00:00",2026,4,659274,"IOT-Interactive 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Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4645.87,"2026-09-06T22:00:08"], [78694,"APV7714933","2026-06-16T00:00:00",2026,4,533043,"Main - Inspect&Test",225,"Labor","Contractual Services","Maintenance","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000110249","INDIANA STANDARDS LABORATORY ",0.0,"2026-09-06T22:00:08"], [78695,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321533","JEFFERY GRIFFITH ",160.56,"2026-09-06T22:00:08"], [78696,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389470","MIGUEL A BAZAN ",1289.26,"2026-09-06T22:00:08"], [78697,"HCM7691183","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",10.37,"2026-09-06T22:00:08"], [78698,"0007708730","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4128.07,"2026-09-06T22:00:08"], [78699,"0007681460","2026-04-30T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",282.08,"2026-09-06T22:00:08"], [78700,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321634","KAMIE PAYNE ",200.7,"2026-09-06T22:00:08"], [78701,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [78702,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",10482.57,"2026-09-06T22:00:08"], [78703,"HCM7691292","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",17.24,"2026-09-06T22:00:08"], [78704,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402326","LINDSEY KIRKHAM ",296.83,"2026-09-06T22:00:08"], [78705,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364074","VERNELL HARRIS ",1185.5,"2026-09-06T22:00:08"], [78706,"APV7710673","2026-06-10T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000381336","CASA OF FLOYD AND WASHINGTON COUNTIES ",32144.61,"2026-09-06T22:00:08"], [78707,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397895","THOMAS SAPP CALDWELL ",602.09,"2026-09-06T22:00:08"], [78708,"APV7706935","2026-06-04T00:00:00",2026,4,520104,"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 ",105.21,"2026-09-06T22:00:08"], [78709,"0007720969","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [78710,"0007672851","2026-04-20T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",3.04,"2026-09-06T22:00:08"], [78711,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266986","LISA NALLY ",591.01,"2026-09-06T22:00:08"], [78712,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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 ",34.0,"2026-09-06T22:00:08"], [78713,"APV7691635","2026-05-18T00:00:00",2026,4,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000371935","GREENE'S TRUCK AUTO SERVICE ",1523.32,"2026-09-06T22:00:08"], [78714,"0007710610","2026-06-01T00:00:00",2026,4,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [78715,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"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",64.59,"2026-09-06T22:00:08"], [78716,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369900","BRYANNA OSBORNE ",405.14,"2026-09-06T22:00:08"], [78717,"0007676814","2026-04-24T00:00:00",2026,4,510200,"Supplemental Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to 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and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",105.87,"2026-09-06T22:00:08"], [78721,"0007705787","2026-06-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [78722,"APV7676119","2026-04-23T00:00:00",2026,4,541010,"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 ",16.33,"2026-09-06T22:00:08"], [78723,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",143.31,"2026-09-06T22:00:08"], [78724,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344481","STACHELLE DAVEY ",461.6,"2026-09-06T22:00:08"], [78725,"0007704742","2026-06-02T00:00:00",2026,4,519722,"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 - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-21.63,"2026-09-06T22:00:08"], [78726,"APV7721216","2026-06-18T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431266","UNITY NON-DENOMINATIONAL CHURCH ",5000.0,"2026-09-06T22:00:08"], [78727,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335864","ANGELA PETERS ",1605.55,"2026-09-06T22:00:08"], [78728,"0007675905","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",273.33,"2026-09-06T22:00:08"], [78729,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403051","RONDA K FREE ",558.73,"2026-09-06T22:00:08"], [78730,"0007675026","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [78731,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",44702.33,"2026-09-06T22:00:08"], [78732,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION 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Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",246.12,"2026-09-06T22:00:08"], [78736,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [78737,"APV7692490","2026-05-19T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000428554","CURIO DIGITAL THERAPUTICS INC ",0.0,"2026-09-06T22:00:08"], [78738,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.32,"2026-09-06T22:00:08"], [78739,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365899","MIKE SZABO ",401.39,"2026-09-06T22:00:08"], [78740,"APV7690404","2026-05-15T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064395","KOSCIUSKO COUNTY ",8690.4,"2026-09-06T22:00:08"], [78741,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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(Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",18.45,"2026-09-06T22:00:08"], [78748,"0007696051","2026-05-26T00:00:00",2026,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1092.0,"2026-09-06T22:00:08"], [78749,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [78750,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",38864.25,"2026-09-06T22:00:08"], [78751,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422301","JOSHUA MCCLOUD ",678.95,"2026-09-06T22:00:08"], [78752,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [78753,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347504","CHESTER MCKENZIE ",381.32,"2026-09-06T22:00:08"], [78754,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241774","LORI ANN COOK ",401.39,"2026-09-06T22:00:08"], [78755,"0007706698","2026-06-04T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",32.5,"2026-09-06T22:00:08"], [78756,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",84.09,"2026-09-06T22:00:08"], [78757,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [78758,"0007669240","2026-04-14T00:00:00",2026,4,519901,"Earn-Long Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.91,"2026-09-06T22:00:08"], [78759,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347561","JACQUELINE CUMMINGS ",301.04,"2026-09-06T22:00:08"], [78760,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302665","AMBER WHEELER ",60.2,"2026-09-06T22:00:08"], [78761,"0007689531","2026-05-14T00:00:00",2026,4,659360,"Special Charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Agency Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",18.05,"2026-09-06T22:00:08"], [78762,"APV7690592","2026-05-15T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",29917.93,"2026-09-06T22:00:08"], [78763,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292954","WAYNE BREWER ",77.69,"2026-09-06T22:00:08"], [78764,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [78765,"HCM7663685","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [78766,"0007688526","2026-05-01T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",31.74,"2026-09-06T22:00:08"], [78767,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340870","RICKY WARD ",662.29,"2026-09-06T22:00:08"], [78768,"0007731087","2026-06-23T00:00:00",2026,4,652151,"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",0.05,"2026-09-06T22:00:08"], [78769,"HCM7673041","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.22,"2026-09-06T22:00:08"], [78770,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [78771,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314549","AMY MORAN ",260.9,"2026-09-06T22:00:08"], [78772,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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 ",76.0,"2026-09-06T22:00:08"], [78773,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440026","CLEAR CHIROPRACTIC MUNCIE LLC ",14.0,"2026-09-06T22:00:08"], [78774,"0007675026","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [78775,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316624","JUDY STEARNS ",301.04,"2026-09-06T22:00:08"], [78776,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419442","DAVID JOSEPH FROMBLY ",2816.54,"2026-09-06T22:00:08"], [78777,"0007713585","2026-06-15T00:00:00",2026,4,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [78778,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334508","PATRICK MOWERY ",260.9,"2026-09-06T22:00:08"], [78779,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310625","APRIL BURDINE ",260.9,"2026-09-06T22:00:08"], [78780,"0007715674","2026-06-17T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General 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Research"," ","General Ledger Entry",137.94,"2026-09-06T22:00:08"], [78801,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",3.58,"2026-09-06T22:00:08"], [78802,"APV7704141","2026-06-01T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",730.52,"2026-09-06T22:00:08"], [78803,"0007663855","2026-04-06T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and 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Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [78864,"HCM7698851","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1973.36,"2026-09-06T22:00:08"], [78865,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303396","BECKY HARVEY ",606.69,"2026-09-06T22:00:08"], [78879,"APV7681962","2026-05-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",110.23,"2026-09-06T22:00:08"], [78880,"0007679784","2026-05-08T00:00:00",2026,4,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4535.87,"2026-09-06T22:00:08"], [78881,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419458","MICHELLE CATES ",559.13,"2026-09-06T22:00:08"], [78882,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120706","SUBURBAN BETHLEHEM LUTHERAN ",5373.83,"2026-09-06T22:00:08"], [78883,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",5629.36,"2026-09-06T22:00:08"], [78884,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000090038","KINDERCARE EDUCATION LLC ",135971.58,"2026-09-06T22:00:08"], [78885,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423887","HEATHER BARRY ",4074.09,"2026-09-06T22:00:08"], [78886,"HCM7698891","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [78887,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210297","LAWRENCEBURG COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [78888,"0007666579","2026-04-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",270.85,"2026-09-06T22:00:08"], [78889,"HCM7682578","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",112.57,"2026-09-06T22:00:08"], [78890,"HCM7663687","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",1059.01,"2026-09-06T22:00:08"], [78891,"0007710610","2026-06-01T00:00:00",2026,4,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [78892,"0007672982","2026-04-20T00:00:00",2026,4,510150,"Employee Paid Leave",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",1799.61,"2026-09-06T22:00:08"], [78893,"0007675087","2026-04-22T00:00:00",2026,4,518800,"Anthem 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Services","Adoption Assistance","0000415302","AMY VANSICKLE ",542.08,"2026-09-06T22:00:08"], [78902,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401801","RHONDA SURER ",527.22,"2026-09-06T22:00:08"], [78903,"0007683696","2026-05-06T00:00:00",2026,4,531062,"Prof Serv-Community Conslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30000.0,"2026-09-06T22:00:08"], [78904,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338266","AMY JONES ",19.42,"2026-09-06T22:00:08"], [78905,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413757","MARY E MAY ",314.89,"2026-09-06T22:00:08"], [78906,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000391682","FIRST UNITED METHODIST CHURCH ",221.13,"2026-09-06T22:00:08"], [78907,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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 ",143.0,"2026-09-06T22:00:08"], [78908,"0007668305","2026-04-13T00:00:00",2026,4,595860,"3PInState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.62,"2026-09-06T22:00:08"], [78909,"0007668394","2026-04-13T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",19.57,"2026-09-06T22:00:08"], [78910,"HCM7663759","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3041.58,"2026-09-06T22:00:08"], [78911,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286284","REBECCA SQUIRE ",3690.36,"2026-09-06T22:00:08"], [78912,"EXV7712343","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Community Oriented Policing Service","Dept of Justice","Law Enforcement Mental Health and Wellness Act"," ","General Ledger Entry",63.0,"2026-09-06T22:00:08"], [78913,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394972","KRISTINA J HILL ",738.04,"2026-09-06T22:00:08"], [78914,"HCM7663756","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",11045.74,"2026-09-06T22:00:08"], [78915,"0007711754","2026-06-11T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [78916,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342128","DESEREE TROY ",301.04,"2026-09-06T22:00:08"], [78917,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",790.59,"2026-09-06T22:00:08"], [78918,"APV7712761","2026-06-12T00:00:00",2026,4,595121,"NONEMP PER DIEM/TRAV REIMBURSE",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000006599","ALLEN COUNTY ",0.0,"2026-09-06T22:00:08"], [78919,"APV7718469","2026-06-17T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",161672.84,"2026-09-06T22:00:08"], [78920,"APV7706171","2026-06-03T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",141766.43,"2026-09-06T22:00:08"], [78921,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402900","PAUL S ROCHA ",903.12,"2026-09-06T22:00:08"], [78922,"APV7666833","2026-04-08T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000119208","WEX BANK ",349.72,"2026-09-06T22:00:08"], [78923,"0007708730","2026-06-01T00:00:00",2026,4,519722,"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",65.17,"2026-09-06T22:00:08"], [78924,"APV7691751","2026-05-18T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076674","LOCKARD, REBECCA L ",1000.0,"2026-09-06T22:00:08"], [78925,"0007678602","2026-04-28T00:00:00",2026,4,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",146.24,"2026-09-06T22:00:08"], [78926,"HCM7712655","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",777.97,"2026-09-06T22:00:08"], [78927,"0007660827","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",56.29,"2026-09-06T22:00:08"], [78928,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418183","KYLE PENNINGTON ",338.37,"2026-09-06T22:00:08"], [78929,"0007667518","2026-04-10T00:00:00",2026,4,652134,"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",60.65,"2026-09-06T22:00:08"], [78930,"0007714682","2026-06-16T00:00:00",2026,4,517005,"Payroll PERF State Share",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",368.13,"2026-09-06T22:00:08"], [78931,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354469","JACKIE RICKENBAUGH ",726.92,"2026-09-06T22:00:08"], [78932,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270306","SHERRY PINARSKI ",441.53,"2026-09-06T22:00:08"], [78933,"0007685756","2026-05-08T00:00:00",2026,4,516005,"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",-65.03,"2026-09-06T22:00:08"], [78934,"0007731797","2026-06-30T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",6.43,"2026-09-06T22:00:08"], [78935,"0007693451","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",317.07,"2026-09-06T22:00:08"], [78936,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000418992","BROOKE RICHTER ",660.18,"2026-09-06T22:00:08"], [78937,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387214","ASHLEY KELLOGG ",826.46,"2026-09-06T22:00:08"], [78938,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327309","ERIC CARTER ",602.09,"2026-09-06T22:00:08"], [78939,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371251","DIAMOND WITTLIEF ",420.68,"2026-09-06T22:00:08"], [78940,"EXV7704504","2026-05-29T00:00:00",2026,4,595110,"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",529.45,"2026-09-06T22:00:08"], [78941,"0007715651","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [78942,"EXV7693904","2026-05-06T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",38.95,"2026-09-06T22:00:08"], [78943,"0007699926","2026-05-31T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [78944,"EXV7673834","2026-04-01T00:00:00",2026,4,595120,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [78945,"0007720951","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",99.45,"2026-09-06T22:00:08"], [78946,"HCM7663700","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [78947,"0007678602","2026-04-28T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2493.33,"2026-09-06T22:00:08"], [78948,"0007692386","2026-05-19T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",26.51,"2026-09-06T22:00:08"], [78949,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404082","TERESA JUNE PRYOR ",285.99,"2026-09-06T22:00:08"], [78950,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000233299","BISHOP LUERS HIGH SCHOOL ",18017.53,"2026-09-06T22:00:08"], [78951,"APV7696465","2026-05-26T00:00:00",2026,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision","0000021953","PACE ANALYTICAL SERVICES LLC ",7586.68,"2026-09-06T22:00:08"], [78952,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1834.28,"2026-09-06T22:00:08"], [78953,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422068","KIMBERLY SUE CAMPBELL ",698.02,"2026-09-06T22:00:08"], [78954,"HCM7673041","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",443.85,"2026-09-06T22:00:08"], [78955,"APV7679935","2026-04-29T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",39.35,"2026-09-06T22:00:08"], [78956,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",824.0,"2026-09-06T22:00:08"], [78957,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317210","CHERYL SOSBE ",485.55,"2026-09-06T22:00:08"], [78958,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431450","BRYANT WILLIAMS ",1552.17,"2026-09-06T22:00:08"], [78959,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323973","ERIN RUSS ",1083.75,"2026-09-06T22:00:08"], [78960,"APV7678925","2026-04-28T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000234250","INFORMATIX, INC ",6972.99,"2026-09-06T22:00:08"], [78961,"0007684417","2026-05-01T00:00:00",2026,4,510230,"Premium Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",125532.06,"2026-09-06T22:00:08"], [78962,"APV7685278","2026-05-07T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",5472.5,"2026-09-06T22:00:08"], [78963,"APV7698326","2026-05-27T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079424","RMD HOLDINGS LTD ",375298.2,"2026-09-06T22:00:08"], [78964,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436336","GARRIE BURT-JOHNSON ",719.19,"2026-09-06T22:00:08"], [78965,"0007710610","2026-06-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.15,"2026-09-06T22:00:08"], [78966,"APV7666877","2026-04-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423393","VALERIE KAY YODER ",1005.28,"2026-09-06T22:00:08"], [78967,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357866","DEBBIE TASH ",381.32,"2026-09-06T22:00:08"], [78968,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355719","NICOLE BARRETT ",260.9,"2026-09-06T22:00:08"], [78969,"0007710596","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.78,"2026-09-06T22:00:08"], [78970,"APV7683940","2026-05-06T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000103191","CITIZENS CONCERNED FOR THE HOMELESS INC ",5006.68,"2026-09-06T22:00:08"], [78971,"APV7669524","2026-04-14T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000317982","ZACHARY STOPPENHAGEN ",1165.83,"2026-09-06T22:00:08"], [78972,"0007698012","2026-05-28T00:00:00",2026,4,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.23,"2026-09-06T22:00:08"], [78973,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [78974,"APV7681933","2026-05-01T00:00:00",2026,4,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000050020","CITY OF INDIANAPOLIS ",168477.58,"2026-09-06T22:00:08"], [78975,"HCM7682556","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",180.0,"2026-09-06T22:00:08"], [78976,"EXV7697799","2026-05-20T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",38.66,"2026-09-06T22:00:08"], [78977,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [78978,"HCM7663748","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",309.0,"2026-09-06T22:00:08"], [78979,"HCM7682554","2026-05-06T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2539.11,"2026-09-06T22:00:08"], [78980,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",136.33,"2026-09-06T22:00:08"], [78981,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [78982,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378927","DEAN RITTER ",271.91,"2026-09-06T22:00:08"], [78983,"0007671003","2026-04-16T00:00:00",2026,4,538922,"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"," ","General Ledger Entry",-59.25,"2026-09-06T22:00:08"], [78984,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [78985,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393943","STRELLITA GALANOS ",310.75,"2026-09-06T22:00:08"], [78986,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423333","ALPHONSE LABRACQUE ",542.07,"2026-09-06T22:00:08"], [78987,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430615","BARBARA WOOD ",542.08,"2026-09-06T22:00:08"], [78988,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121967","M.S.D. WAYNE TWP TREASURER ",1528981.09,"2026-09-06T22:00:08"], [78989,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229377","ALYCIA PATTERSON ",1184.1,"2026-09-06T22:00:08"], [78990,"EXV7669840","2026-04-02T00:00:00",2026,4,595150,"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",92.41,"2026-09-06T22:00:08"], [78991,"0007684417","2026-05-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",368.37,"2026-09-06T22:00:08"], [78992,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",63.74,"2026-09-06T22:00:08"], [78993,"HCM7691290","2026-05-20T00:00:00",2026,4,518901,"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",1.97,"2026-09-06T22:00:08"], [78994,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312077","KATHLEEN MCREE ",412.02,"2026-09-06T22:00:08"], [78995,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404683","RAQUEL ERVIN ",1400.52,"2026-09-06T22:00:08"], [78996,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286286","AMANDA CANNON ",267.93,"2026-09-06T22:00:08"], [78997,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288329","ISAAC SNYDER ",446.7,"2026-09-06T22:00:08"], [78998,"APV7690544","2026-05-15T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",440.26,"2026-09-06T22:00:08"], [78999,"0007715674","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",11.71,"2026-09-06T22:00:08"], [79000,"0007684439","2026-05-07T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",385,"Homeland Security","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",-1.13,"2026-09-06T22:00:08"], [79001,"APV7675961","2026-04-23T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063898","ADAMS COUNTY ",6845.61,"2026-09-06T22:00:08"], [79002,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373571","JENNIFER HALLINAN ",301.04,"2026-09-06T22:00:08"], [79003,"ARD7670532","2026-04-15T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-3677.3,"2026-09-06T22:00:08"], [79004,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342410","DENNIS SMITH ",100.34,"2026-09-06T22:00:08"], [79005,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334906","JAIME LESTER ",140.49,"2026-09-06T22:00:08"], [79006,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386742","JAIME MARIE MCINTYRE RICHARDSON ",4722.73,"2026-09-06T22:00:08"], [79007,"EXV7679253","2026-04-27T00:00:00",2026,4,595120,"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",30.75,"2026-09-06T22:00:08"], [79008,"0007663855","2026-04-06T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",786.96,"2026-09-06T22:00:08"], [79009,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",16.47,"2026-09-06T22:00:08"], [79010,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [79011,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386498","GRACE J MCKINLEY ",200.7,"2026-09-06T22:00:08"], [79012,"0007672902","2026-04-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",360.38,"2026-09-06T22:00:08"], [79013,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422022","ERICA R PINION ",1502.09,"2026-09-06T22:00:08"], [79014,"0007694180","2026-05-21T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [79015,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193386","CALVARY CHRISTIAN SCHOOL ",9568.51,"2026-09-06T22:00:08"], [79016,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423447","ERICK PAUL BAASE ",480.66,"2026-09-06T22:00:08"], [79017,"0007698012","2026-05-28T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",26806.9,"2026-09-06T22:00:08"], [79018,"0007705622","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.98,"2026-09-06T22:00:08"], [79019,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434763","JERUSHA SEUNG ",524.59,"2026-09-06T22:00:08"], [79020,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098192","EL CAMPITO, INC. 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Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",409.5,"2026-09-06T22:00:08"], [79026,"HCM7663715","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",6.75,"2026-09-06T22:00:08"], [79027,"HCM7698823","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.06,"2026-09-06T22:00:08"], [79028,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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 ",160.0,"2026-09-06T22:00:08"], [79029,"APV7686904","2026-05-11T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",28.71,"2026-09-06T22:00:08"], [79030,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322525","CHRISTOPHER SPANE ",140.49,"2026-09-06T22:00:08"], [79031,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341851","RUTH PIPER ",481.67,"2026-09-06T22:00:08"], [79032,"APV7706926","2026-06-04T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",64.67,"2026-09-06T22:00:08"], [79033,"0007707813","2026-06-05T00:00:00",2026,4,519503,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79034,"0007691352","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",589.69,"2026-09-06T22:00:08"], [79035,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310478","CLAUDIA THOMAS ",160.55,"2026-09-06T22:00:08"], [79036,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394993","ANGEL KIMBERLIN ",620.15,"2026-09-06T22:00:08"], [79037,"0007707701","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",32.2,"2026-09-06T22:00:08"], [79038,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408911","DARYN WEST ",291.33,"2026-09-06T22:00:08"], [79039,"0007679798","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",615,"Correction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",155.19,"2026-09-06T22:00:08"], [79040,"HCM7682598","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",80.7,"2026-09-06T22:00:08"], [79041,"APV7674353","2026-04-21T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000015736","NAMI INDIANA ",10000.0,"2026-09-06T22:00:08"], [79042,"0007659867","2026-04-08T00:00:00",2026,4,653901,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",506.34,"2026-09-06T22:00:08"], [79043,"APV7690591","2026-05-14T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000057167","US BANK ",125.71,"2026-09-06T22:00:08"], [79044,"APV7675228","2026-04-22T00:00:00",2026,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000286348","KELTNER GROUP LLC ",1148.71,"2026-09-06T22:00:08"], [79045,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173660","PAMELA J JONES ",1786.83,"2026-09-06T22:00:08"], [79046,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [79047,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355654","VERNDELLA WESTMORELAND ",1003.47,"2026-09-06T22:00:08"], [79048,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [79049,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424936","BRANDON R DEIG ",719.19,"2026-09-06T22:00:08"], [79050,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392174","NICHOLE BARTAK ",662.29,"2026-09-06T22:00:08"], [79051,"0007710596","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.32,"2026-09-06T22:00:08"], [79052,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316735","CARRIE FAITH ",1708.51,"2026-09-06T22:00:08"], [79053,"0007731799","2026-06-30T00:00:00",2026,4,652331,"WAN Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",6.48,"2026-09-06T22:00:08"], [79054,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421982","AMANDA C GRUNDSTROM ",656.67,"2026-09-06T22:00:08"], [79055,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.81,"2026-09-06T22:00:08"], [79056,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383281","LEO KEMPF ",680.55,"2026-09-06T22:00:08"], [79057,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375594","STEFFANIE BROWN ",582.66,"2026-09-06T22:00:08"], [79058,"APV7710079","2026-06-09T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087488","FIRST GROUP ENGINEERING INC ",3473.81,"2026-09-06T22:00:08"], [79059,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430702","KRISTA BRYANT ",653.36,"2026-09-06T22:00:08"], [79060,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381384","NANCY CALDWELL ",802.78,"2026-09-06T22:00:08"], [79061,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430926","STEPHANIE BENDEL ",1602.74,"2026-09-06T22:00:08"], [79062,"APV7683995","2026-05-06T00:00:00",2026,4,571201,"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","0000349410","TECHNICAL STUDENT ASSOCIATION INDIANA ",6950.33,"2026-09-06T22:00:08"], [79063,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304454","JILLIAN MANN ",401.39,"2026-09-06T22:00:08"], [79064,"0007695203","2026-05-22T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79065,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292115","DANIEL GISEL ",466.13,"2026-09-06T22:00:08"], [79066,"0007708730","2026-06-01T00:00:00",2026,4,659340,"Commercial Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [79067,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396674","CASSANDRA CIESLAK ",274.14,"2026-09-06T22:00:08"], [79068,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377951","ALEXIS GROSE ",1856.74,"2026-09-06T22:00:08"], [79069,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",424.46,"2026-09-06T22:00:08"], [79070,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076896","CITIZENS BANK ",99.0,"2026-09-06T22:00:08"], [79071,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",334.0,"2026-09-06T22:00:08"], [79072,"APV7668638","2026-04-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000201160","NORTHERN INDIANA WORKFORCE ",15000.0,"2026-09-06T22:00:08"], [79073,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",14.0,"2026-09-06T22:00:08"], [79074,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [79075,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000396706","ATTICA FREE METHODIST CHURCH ",154.94,"2026-09-06T22:00:08"], [79076,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",809.47,"2026-09-06T22:00:08"], [79077,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364902","GREGORY HASTY ",333.15,"2026-09-06T22:00:08"], [79078,"APV7678846","2026-04-28T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",99.88,"2026-09-06T22:00:08"], [79079,"HCM7663794","2026-04-08T00:00:00",2026,4,518796,"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",112.91,"2026-09-06T22:00:08"], [79080,"0007710608","2026-06-10T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",18571.7,"2026-09-06T22:00:08"], [79081,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079771","CHILDRENS RESOURCE GROUP ",14.0,"2026-09-06T22:00:08"], [79082,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282007","LAUREN JEFFERIES ",301.04,"2026-09-06T22:00:08"], [79083,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328950","DANIELLE HENDERSON ",516.43,"2026-09-06T22:00:08"], [79084,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [79085,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428446","HEATHER D KINDRED ",1075.52,"2026-09-06T22:00:08"], [79086,"APV7680645","2026-04-30T00:00:00",2026,4,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000425582","ALIGNED CONSULTING COLLABORATIVE LLC ",43645.0,"2026-09-06T22:00:08"], [79087,"0007679767","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",581.65,"2026-09-06T22:00:08"], [79088,"0007675939","2026-04-23T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79089,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339480","KATHERINE JONES ",625.57,"2026-09-06T22:00:08"], [79090,"0007708784","2026-06-08T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5.61,"2026-09-06T22:00:08"], [79091,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359716","MARY CLAIRE KNOWLES ",1164.03,"2026-09-06T22:00:08"], [79092,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",43061.67,"2026-09-06T22:00:08"], [79093,"APV7676238","2026-04-23T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",46932.3,"2026-09-06T22:00:08"], [79094,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424487","JUAN GARCIA SERRANO ",401.39,"2026-09-06T22:00:08"], [79095,"0007705678","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",19.17,"2026-09-06T22:00:08"], [79096,"HCM7698875","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",97.34,"2026-09-06T22:00:08"], [79097,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240229","ROGER D DOUGLAS ",1481.92,"2026-09-06T22:00:08"], [79098,"HCM7698891","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",7.47,"2026-09-06T22:00:08"], [79099,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393828","EDITH SANBORN ",240.43,"2026-09-06T22:00:08"], [79100,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",4.66,"2026-09-06T22:00:08"], [79101,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389371","KATHY LOUISE JOHNSON ",301.04,"2026-09-06T22:00:08"], [79102,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [79103,"EXV7732455","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",35.92,"2026-09-06T22:00:08"], [79104,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121966","M.S.D. WASHINGTON TWP TREAS ",10982.99,"2026-09-06T22:00:08"], [79105,"APV7681767","2026-05-01T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000345588","SOUTHEASTERN INDIANA VOICES FOR CHILDREN ",13181.52,"2026-09-06T22:00:08"], [79106,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000400454","NORTHLAND HEARING CENTERS IN ",14.0,"2026-09-06T22:00:08"], [79107,"0007664779","2026-04-07T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-124.97,"2026-09-06T22:00:08"], [79108,"APV7673430","2026-04-20T00:00:00",2026,4,531038,"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","Environmental Public Health and Emergency Response","0000065378","COMPUTER AID, INC. ",6864.0,"2026-09-06T22:00:08"], [79109,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331448","TAMMY YOUNG ",194.22,"2026-09-06T22:00:08"], [79110,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319983","FRANK DAVENPORT ",135.95,"2026-09-06T22:00:08"], [79111,"HCM7673073","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2713.86,"2026-09-06T22:00:08"], [79112,"0007663855","2026-04-06T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.23,"2026-09-06T22:00:08"], [79113,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-09-06T22:00:08"], [79114,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313149","KATIE SHUMATE ",250.87,"2026-09-06T22:00:08"], [79115,"0007724001","2026-06-19T00:00:00",2026,4,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",715.38,"2026-09-06T22:00:08"], [79116,"0007706648","2026-06-04T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",218.54,"2026-09-06T22:00:08"], [79117,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-09-06T22:00:08"], [79118,"HCM7712687","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",1.92,"2026-09-06T22:00:08"], [79119,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403730","RUSSELL HEARTH ",229.76,"2026-09-06T22:00:08"], [79120,"APV7704119","2026-06-01T00:00:00",2026,4,541010,"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","0000304151","BANE-WELKER EQUIPMENT LLC ",429.9,"2026-09-06T22:00:08"], [79121,"HCM7682587","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5213.81,"2026-09-06T22:00:08"], [79122,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347024","RACHAEL VAUGHAN ",593.45,"2026-09-06T22:00:08"], [79123,"HCM7712586","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",666.14,"2026-09-06T22:00:08"], [79124,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [79125,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243116","MICHELLE LYNN STEPHENS ",1723.16,"2026-09-06T22:00:08"], [79126,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274133","WAYNE KOLVOORD ",3010.01,"2026-09-06T22:00:08"], [79127,"0007710596","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.99,"2026-09-06T22:00:08"], [79128,"0007705787","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",7.53,"2026-09-06T22:00:08"], [79129,"0007713680","2026-06-15T00:00:00",2026,4,659270,"Data Storage",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1264.53,"2026-09-06T22:00:08"], [79130,"0007708700","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [79131,"0007710554","2026-06-10T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",132.77,"2026-09-06T22:00:08"], [79132,"HCM7698823","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",175.56,"2026-09-06T22:00:08"], [79133,"0007688542","2026-05-13T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7963.69,"2026-09-06T22:00:08"], [79134,"HCM7712621","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6155.88,"2026-09-06T22:00:08"], [79135,"0007713563","2026-06-15T00:00:00",2026,4,546018,"Off-Purchase Forms",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79136,"0007669240","2026-04-14T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",323.47,"2026-09-06T22:00:08"], [79137,"HCM7712637","2026-06-17T00:00:00",2026,4,517005,"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",6868.85,"2026-09-06T22:00:08"], [79138,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381313","REGAN BROWN ",418.65,"2026-09-06T22:00:08"], [79139,"0007707691","2026-06-05T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",157.16,"2026-09-06T22:00:08"], [79140,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442779","SCANNING SHERPAS ",14.0,"2026-09-06T22:00:08"], [79141,"APV7710905","2026-06-10T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000056903","MERIDIAN HEALTH SERVICES CORP ",7808.0,"2026-09-06T22:00:08"], [79142,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427842","MATTHEW DELONG ",1941.11,"2026-09-06T22:00:08"], [79143,"APV7675284","2026-04-22T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077451","INTERLOCAL ASSOCIATION ",87.51,"2026-09-06T22:00:08"], [79144,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411876","KIRSTEN OWENS ",240.43,"2026-09-06T22:00:08"], [79145,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365902","BRANDI WATKINS ",822.85,"2026-09-06T22:00:08"], [79146,"APV7673163","2026-04-20T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",272558.97,"2026-09-06T22:00:08"], [79147,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310052","GALE LECOUNT ",401.39,"2026-09-06T22:00:08"], [79148,"0007731060","2026-06-23T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-4207356.26,"2026-09-06T22:00:08"], [79149,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",110.22,"2026-09-06T22:00:08"], [79150,"0007708730","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [79151,"HCM7698830","2026-06-03T00:00:00",2026,4,516002,"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",142.76,"2026-09-06T22:00:08"], [79152,"APV7673381","2026-04-20T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000348659","JUDITH GAINEY ",2141.25,"2026-09-06T22:00:08"], [79153,"APV7664321","2026-04-06T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000052218","HOWARD COUNTY ",1266.4,"2026-09-06T22:00:08"], [79154,"0007708730","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [79155,"EXV7711281","2026-06-08T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",323.98,"2026-09-06T22:00:08"], [79156,"HCM7712579","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",293.26,"2026-09-06T22:00:08"], [79157,"0007692445","2026-05-19T00:00:00",2026,4,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79158,"HCM7673061","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.42,"2026-09-06T22:00:08"], [79159,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [79160,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [79161,"APV7686167","2026-05-07T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053857","CITY OF LAFAYETTE ",2006.0,"2026-09-06T22:00:08"], [79162,"0007684411","2026-05-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",447.39,"2026-09-06T22:00:08"], [79163,"APV7708997","2026-06-08T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000076778","REGISTRY PARTNERS INC ",1346.52,"2026-09-06T22:00:08"], [79164,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"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",662.35,"2026-09-06T22:00:08"], [79165,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399836","NATALIE NAVIAUX ",433.3,"2026-09-06T22:00:08"], [79166,"APV7709032","2026-06-08T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",1107.95,"2026-09-06T22:00:08"], [79167,"APV7698127","2026-05-28T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109411","SAFE AT HOME, INC ",7044.2,"2026-09-06T22:00:08"], [79168,"HCM7712598","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",83.23,"2026-09-06T22:00:08"], [79169,"0007668418","2026-04-13T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",55.46,"2026-09-06T22:00:08"], [79170,"0007663855","2026-04-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",391.77,"2026-09-06T22:00:08"], [79171,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [79172,"0007680558","2026-04-30T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79173,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194026","TIPPECANOE SCHOOL CORP TREAS ",5299.8,"2026-09-06T22:00:08"], [79174,"0007733621","2026-06-26T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79175,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309126","STACY CAIN ",200.69,"2026-09-06T22:00:08"], [79176,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421529","BETSY KURTZ ",542.08,"2026-09-06T22:00:08"], [79177,"APV7678004","2026-04-27T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",2808.1,"2026-09-06T22:00:08"], [79178,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389574","PAMELA SUE NELSON CRAWFORD ",160.55,"2026-09-06T22:00:08"], [79179,"0007668407","2026-04-13T00:00:00",2026,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",158.97,"2026-09-06T22:00:08"], [79180,"0007688526","2026-05-01T00:00:00",2026,4,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",315.01,"2026-09-06T22:00:08"], [79181,"APV7709958","2026-06-09T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",19354.0,"2026-09-06T22:00:08"], [79182,"0007707691","2026-06-05T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",10.65,"2026-09-06T22:00:08"], [79183,"0007708730","2026-06-01T00:00:00",2026,4,547042,"SpOp-Instruction",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [79184,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377184","CHARITY HENICO ",1103.81,"2026-09-06T22:00:08"], [79185,"HCM7691226","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",6577.74,"2026-09-06T22:00:08"], [79186,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385625","LINDA L YORK ",301.04,"2026-09-06T22:00:08"], [79187,"APV7724666","2026-06-19T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239565","INTERACT FAMILY SERVICES, INC ",6939.16,"2026-09-06T22:00:08"], [79188,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368140","CHARLES DAVIS ",140.49,"2026-09-06T22:00:08"], [79189,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077440","GREATER JASPER CONS SCHL TREAS ",122184.64,"2026-09-06T22:00:08"], [79190,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304991","AMBER GUILES ",100.34,"2026-09-06T22:00:08"], [79191,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303222","DEBORAH DELANEY ",200.69,"2026-09-06T22:00:08"], [79192,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [79193,"HCM7682578","2026-05-06T00:00:00",2026,4,517005,"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",827.27,"2026-09-06T22:00:08"], [79194,"APV7689723","2026-05-14T00:00:00",2026,4,531026,"Prof Serv - Business Admin",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. ",3463.38,"2026-09-06T22:00:08"], [79195,"0007710610","2026-06-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [79196,"0007676800","2026-04-24T00:00:00",2026,4,547157,"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",41293.12,"2026-09-06T22:00:08"], [79197,"0007675845","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79198,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",344.76,"2026-09-06T22:00:08"], [79199,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329103","CLAYTON QUIGLEY ",100.35,"2026-09-06T22:00:08"], [79200,"APV7703897","2026-06-01T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",58835.25,"2026-09-06T22:00:08"], [79201,"APV7680889","2026-04-30T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064580","NEWTON COUNTY ",13446.0,"2026-09-06T22:00:08"], [79202,"APV7675320","2026-04-22T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",74811.38,"2026-09-06T22:00:08"], [79203,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420994","TINA ANNE FETZ ",1130.31,"2026-09-06T22:00:08"], [79204,"APV7733015","2026-06-25T00:00:00",2026,4,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012987","SHI INTERNATIONAL CORP ",-551.62,"2026-09-06T22:00:08"], [79205,"HCM7673077","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",610.15,"2026-09-06T22:00:08"], [79206,"APV7666030","2026-04-08T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",28412.14,"2026-09-06T22:00:08"], [79207,"0007669262","2026-04-14T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",13924.76,"2026-09-06T22:00:08"], [79208,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406613","ADEL BUELOW ",541.88,"2026-09-06T22:00:08"], [79209,"0007710610","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [79210,"APV7703897","2026-06-01T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000006932","NOBLE COUNTY ",75593.0,"2026-09-06T22:00:08"], [79211,"APV7672268","2026-04-17T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",16500.0,"2026-09-06T22:00:08"], [79212,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",184.14,"2026-09-06T22:00:08"], [79213,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286286","AMANDA CANNON ",267.93,"2026-09-06T22:00:08"], [79214,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1089.23,"2026-09-06T22:00:08"], [79215,"HCM7712636","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1066.82,"2026-09-06T22:00:08"], [79216,"0007684417","2026-05-01T00:00:00",2026,4,546004,"Off-VirginPaperProducts",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.29,"2026-09-06T22:00:08"], [79217,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343328","SHERRY NEILL ",301.04,"2026-09-06T22:00:08"], [79218,"0007699927","2026-05-31T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",13.62,"2026-09-06T22:00:08"], [79219,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287846","KRISTIN FOX ",301.04,"2026-09-06T22:00:08"], [79220,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413074","RENE H GROSE ",627.57,"2026-09-06T22:00:08"], [79221,"HCM7691252","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",15.57,"2026-09-06T22:00:08"], [79222,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302099","TREVOR HASSLER ",433.3,"2026-09-06T22:00:08"], [79223,"APV7704119","2026-06-01T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1675.62,"2026-09-06T22:00:08"], [79224,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421575","FRACINA BROOKS ",232.67,"2026-09-06T22:00:08"], [79225,"0007664014","2026-04-06T00:00:00",2026,4,659260,"Physical Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",110.22,"2026-09-06T22:00:08"], [79226,"HCM7673051","2026-04-22T00:00:00",2026,4,510101,"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","Great Lakes Restoration"," ","General Ledger Entry",2822.61,"2026-09-06T22:00:08"], [79227,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399953","THERESA A SHIDLER ",918.97,"2026-09-06T22:00:08"], [79228,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416919","VELLA M HARVEY ",1366.33,"2026-09-06T22:00:08"], [79229,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398781","CHASIDY SIMPSON ",605.29,"2026-09-06T22:00:08"], [79230,"APV7692619","2026-05-19T00:00:00",2026,4,539041,"Prog Op-Software as a Service",100,"State Police","Contractual Services","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000012987","SHI INTERNATIONAL CORP ",704.8,"2026-09-06T22:00:08"], [79231,"HCM7698881","2026-06-03T00:00:00",2026,4,518796,"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",34.63,"2026-09-06T22:00:08"], [79232,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394634","SHERRY M WELDY ",837.09,"2026-09-06T22:00:08"], [79233,"APV7712911","2026-06-12T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",314.71,"2026-09-06T22:00:08"], [79234,"HCM7663747","2026-04-08T00:00:00",2026,4,510150,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1809.28,"2026-09-06T22:00:08"], [79235,"APV7673189","2026-04-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000109194","DESERT ROSE FOUNDATION, INC. ",3480.0,"2026-09-06T22:00:08"], [79236,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199628","LENA HALL ",1153.86,"2026-09-06T22:00:08"], [79237,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",5354.37,"2026-09-06T22:00:08"], [79238,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324496","TAMMY WEST ",401.39,"2026-09-06T22:00:08"], [79239,"0007708730","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",3.82,"2026-09-06T22:00:08"], [79240,"EXV7733329","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",299.99,"2026-09-06T22:00:08"], [79241,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2005.26,"2026-09-06T22:00:08"], [79242,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305845","LORRANIE BROWNING ",341.18,"2026-09-06T22:00:08"], [79243,"0007704742","2026-06-02T00:00:00",2026,4,517003,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",123.81,"2026-09-06T22:00:08"], [79244,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424324","BRANDON SMITH ",1279.13,"2026-09-06T22:00:08"], [79245,"HCM7663717","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",506256.09,"2026-09-06T22:00:08"], [79246,"EXV7683369","2026-05-01T00:00:00",2026,4,595110,"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","National and State Tobacco Control Program"," ","General Ledger Entry",19.93,"2026-09-06T22:00:08"], [79247,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000221144","INDIANA MATH and SCIENCE ACADEMY ",2899.0,"2026-09-06T22:00:08"], [79248,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351230","DAVID WILLIAMS ",682.36,"2026-09-06T22:00:08"], [79249,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395551","JACQUELINE N CLINE ",869.21,"2026-09-06T22:00:08"], [79250,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418027","MORGAN MCDERMOTT ",941.65,"2026-09-06T22:00:08"], [79251,"0007684417","2026-05-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",28.6,"2026-09-06T22:00:08"], [79252,"0007704621","2026-06-02T00:00:00",2026,4,659294,"Financial Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",37817.95,"2026-09-06T22:00:08"], [79253,"0007659867","2026-04-08T00:00:00",2026,4,652072,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",610.67,"2026-09-06T22:00:08"], [79254,"0007675907","2026-04-23T00:00:00",2026,4,547053,"SpOp-Software licenses",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",362.17,"2026-09-06T22:00:08"], [79255,"APV7709997","2026-06-09T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-09-06T22:00:08"], [79256,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8.34,"2026-09-06T22:00:08"], [79257,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371004","JULIE CARSON ",401.39,"2026-09-06T22:00:08"], [79258,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396237","PAMELA CRAWFORD DAVIDSON ",636.6,"2026-09-06T22:00:08"], [79259,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348486","JANETTA GROVER ",441.53,"2026-09-06T22:00:08"], [79260,"APV7662320","2026-04-01T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",6311.71,"2026-09-06T22:00:08"], [79261,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399321","LOGAN ELLIOTT WADE ",433.3,"2026-09-06T22:00:08"], [79262,"0007697017","2026-05-27T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.96,"2026-09-06T22:00:08"], [79263,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077422","KOKOMO SCHOOL CORP ",5459.76,"2026-09-06T22:00:08"], [79264,"0007706648","2026-06-04T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [79265,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [79266,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386669","AMANDA SUMMERS ",510.21,"2026-09-06T22:00:08"], [79267,"APV7683953","2026-05-06T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097300","SOUTHWESTERN INDIANA REGIONAL ",1264.38,"2026-09-06T22:00:08"], [79268,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409567","ANDREA BOYD ",541.87,"2026-09-06T22:00:08"], [79269,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237872","LYNNETTE GRABLE-GLOSSENGER ",487.16,"2026-09-06T22:00:08"], [79270,"APV7690632","2026-05-15T00:00:00",2026,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000429526","JEFFREY BRUBAKER ",80.04,"2026-09-06T22:00:08"], [79271,"0007669994","2026-04-15T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79272,"0007675045","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",344.85,"2026-09-06T22:00:08"], [79273,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351353","COURTNEY FOUCHE ",200.7,"2026-09-06T22:00:08"], [79274,"0007711483","2026-06-11T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2041.06,"2026-09-06T22:00:08"], [79275,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386501","EBAHI PRECIOUS EHICHIOYA ",926.8,"2026-09-06T22:00:08"], [79276,"APV7710079","2026-06-09T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",292097.31,"2026-09-06T22:00:08"], [79277,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",1601.33,"2026-09-06T22:00:08"], [79278,"0007713573","2026-06-15T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79279,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.55,"2026-09-06T22:00:08"], [79280,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395036","RYAN LONGSTRETH ",559.13,"2026-09-06T22:00:08"], [79281,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",334.0,"2026-09-06T22:00:08"], [79282,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322143","CYNTHIA BRASHEARS ",303.45,"2026-09-06T22:00:08"], [79283,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318243","BRYAN RIEHLE ",260.9,"2026-09-06T22:00:08"], [79284,"0007705787","2026-06-08T00:00:00",2026,4,652072,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",691.42,"2026-09-06T22:00:08"], [79285,"HCM7698875","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",68.87,"2026-09-06T22:00:08"], [79286,"HCM7663761","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1481.44,"2026-09-06T22:00:08"], [79287,"HCM7712653","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",141693.59,"2026-09-06T22:00:08"], [79288,"0007666585","2026-04-09T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79289,"APV7686114","2026-05-08T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000365603","MARIA VANNICE ",726.92,"2026-09-06T22:00:08"], [79295,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340129","LAURI NOLAND ",200.69,"2026-09-06T22:00:08"], [79296,"HCM7673074","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",114.47,"2026-09-06T22:00:08"], [79297,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363900","MAUREEN EKLUND ",200.7,"2026-09-06T22:00:08"], [79298,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354149","SCOTT MCCARTY ",556.24,"2026-09-06T22:00:08"], [79299,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364118","REBECCA COHEN ",369.02,"2026-09-06T22:00:08"], [79300,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400651","TEREASA MILLS ",1009.95,"2026-09-06T22:00:08"], [79301,"HCM7698875","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.19,"2026-09-06T22:00:08"], [79302,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356930","YENSID JR LLC ",14.0,"2026-09-06T22:00:08"], [79303,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317572","JAMES BALENTINE III ",174.8,"2026-09-06T22:00:08"], [79304,"0007661839","2026-04-01T00:00:00",2026,4,580120,"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",-37.68,"2026-09-06T22:00:08"], [79305,"APV7693601","2026-05-20T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076850","THE ARC OF GREATER BOONE COUNTY INC ",52849.69,"2026-09-06T22:00:08"], [79306,"APV7696487","2026-05-26T00:00:00",2026,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000442359","CARIE HOOD ",501.12,"2026-09-06T22:00:08"], [79307,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"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",27.0,"2026-09-06T22:00:08"], [79308,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372762","CARLA COHEN ",200.7,"2026-09-06T22:00:08"], [79309,"0007680535","2026-05-08T00:00:00",2026,4,659304,"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",95.54,"2026-09-06T22:00:08"], [79310,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [79311,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [79312,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433124","KATHRYN L JENNINGS ",761.63,"2026-09-06T22:00:08"], [79313,"HCM7691260","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",237.01,"2026-09-06T22:00:08"], [79314,"0007708730","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2101.32,"2026-09-06T22:00:08"], [79315,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388200","BRIAN SIMMONS ",194.22,"2026-09-06T22:00:08"], [79316,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121206","MADISON-GRANT SCHL CORP TREAS ",49240.46,"2026-09-06T22:00:08"], [79317,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [79318,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405408","JOSEPH DALE LYNCH ",726.91,"2026-09-06T22:00:08"], [79319,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403221","HEATHER OAKE ",2888.38,"2026-09-06T22:00:08"], [79320,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241622","CORDELIA D. BAKER ",1520.74,"2026-09-06T22:00:08"], [79321,"HCM7682599","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2828.3,"2026-09-06T22:00:08"], [79322,"HCM7663794","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",233.64,"2026-09-06T22:00:08"], [79323,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394960","JUANA ORTIZ ",301.04,"2026-09-06T22:00:08"], [79324,"0007689478","2026-05-14T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19869.0,"2026-09-06T22:00:08"], [79325,"HCM7682578","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",15.04,"2026-09-06T22:00:08"], [79326,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354963","VELMITA WILSON ",853.75,"2026-09-06T22:00:08"], [79327,"0007705787","2026-06-08T00:00:00",2026,4,652072,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3001.62,"2026-09-06T22:00:08"], [79328,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [79329,"APH7663440","2026-04-06T00:00:00",2026,4,580244,"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",1071.36,"2026-09-06T22:00:08"], [79330,"HCM7698929","2026-06-03T00:00:00",2026,4,518796,"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",7.48,"2026-09-06T22:00:08"], [79331,"APV7690591","2026-05-14T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057167","US BANK ",1111.1,"2026-09-06T22:00:08"], [79332,"APV7713041","2026-06-12T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000293612","MIDWESTERN SOFTWARE SOLUTIONS LLC ",132300.0,"2026-09-06T22:00:08"], [79333,"0007659797","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [79334,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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 ",297.0,"2026-09-06T22:00:08"], [79335,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248186","MELANIE LYNN EDWARDS ",974.98,"2026-09-06T22:00:08"], [79336,"APV7697336","2026-05-27T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",231.52,"2026-09-06T22:00:08"], [79337,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364263","MELISSA CHADWICK ",240.84,"2026-09-06T22:00:08"], [79338,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077443","RENSSELAER CTRL SCHL TREASURER ",109526.92,"2026-09-06T22:00:08"], [79339,"0007677678","2026-04-27T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79340,"HCM7698873","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",18.39,"2026-09-06T22:00:08"], [79341,"APV7706054","2026-06-03T00:00:00",2026,4,520208,"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 ",282.81,"2026-09-06T22:00:08"], [79342,"0007713585","2026-06-15T00:00:00",2026,4,547076,"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"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79343,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128714","SUSAN S AMOS MD ",301.04,"2026-09-06T22:00:08"], [79344,"APV7672302","2026-04-16T00:00:00",2026,4,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",3375.75,"2026-09-06T22:00:08"], [79345,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277809","CAROL MITCHELL ",45.32,"2026-09-06T22:00:08"], [79346,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121700","E. CHICAGO CITY SCHL TREASURER ",312199.62,"2026-09-06T22:00:08"], [79347,"APV7694525","2026-05-21T00:00:00",2026,4,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",666.0,"2026-09-06T22:00:08"], [79348,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064593","ORANGE COUNTY ",908.27,"2026-09-06T22:00:08"], [79349,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",36715.08,"2026-09-06T22:00:08"], [79350,"EXV7707221","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6.55,"2026-09-06T22:00:08"], [79351,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326349","LAURA HART ",501.74,"2026-09-06T22:00:08"], [79352,"HCM7698871","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",150.77,"2026-09-06T22:00:08"], [79353,"APV7673364","2026-04-20T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073480","MILLER EQUIPMENT INC ",231.34,"2026-09-06T22:00:08"], [79354,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409285","ABBY JO TIEFEL ",296.83,"2026-09-06T22:00:08"], [79355,"HCM7663761","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2538.84,"2026-09-06T22:00:08"], [79356,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380046","MELISSA MCALLISTER-HINDSLEY ",381.32,"2026-09-06T22:00:08"], [79357,"HCM7673061","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",11.6,"2026-09-06T22:00:08"], [79358,"APV7712019","2026-06-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000247533","AMANI FAMILY SERVICES INC ",4644.15,"2026-09-06T22:00:08"], [79359,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [79360,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [79361,"0007698974","2026-06-03T00:00:00",2026,4,547032,"SpOpSp-Safety",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [79362,"EXV7713362","2026-06-01T00:00:00",2026,4,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",106.08,"2026-09-06T22:00:08"], [79363,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356425","KIM JOHNSON ",126.24,"2026-09-06T22:00:08"], [79364,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285531","HEIDI LEEPER ",607.33,"2026-09-06T22:00:08"], [79365,"HCM7698892","2026-06-03T00:00:00",2026,4,510150,"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",403.07,"2026-09-06T22:00:08"], [79366,"0007709674","2026-06-09T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",560,"School for the Deaf","Contractual Services","Shipping and Transportation","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",276.89,"2026-09-06T22:00:08"], [79367,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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 ",42.0,"2026-09-06T22:00:08"], [79368,"APV7705114","2026-06-01T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",10336.78,"2026-09-06T22:00:08"], [79369,"0007696214","2026-05-26T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - 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Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",13.19,"2026-09-06T22:00:08"], [79387,"APV7673364","2026-04-20T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",491.75,"2026-09-06T22:00:08"], [79388,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390791","ROBYN R FORD ",330.17,"2026-09-06T22:00:08"], [79389,"HCM7663740","2026-04-08T00:00:00",2026,4,516002,"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",745.26,"2026-09-06T22:00:08"], [79390,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",810.0,"2026-09-06T22:00:08"], [79391,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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 ",708.0,"2026-09-06T22:00:08"], [79392,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"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","National and State Tobacco Control Program"," ","General Ledger Entry",901.58,"2026-09-06T22:00:08"], [79393,"0007668418","2026-04-13T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",17.16,"2026-09-06T22:00:08"], [79394,"0007724574","2026-06-09T00:00:00",2026,4,653095,"Microsoft Power BI",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",49.65,"2026-09-06T22:00:08"], [79395,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374812","KIM GRIZZEL ",662.29,"2026-09-06T22:00:08"], [79396,"HCM7682527","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",65.39,"2026-09-06T22:00:08"], [79397,"HCM7682594","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",142.38,"2026-09-06T22:00:08"], [79398,"HCM7682603","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1049.56,"2026-09-06T22:00:08"], [79399,"APV7708082","2026-06-05T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000426638","PURE HEART DIAGNOSTICS LLC ",4640.0,"2026-09-06T22:00:08"], [79400,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417401","KELLY ANN ANDREWS ",553.53,"2026-09-06T22:00:08"], [79401,"APV7708948","2026-06-08T00:00:00",2026,4,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000437651","LINDZY BOWLING ",3605.63,"2026-09-06T22:00:08"], [79402,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285976","WENDY FOREMAN ",194.22,"2026-09-06T22:00:08"], [79403,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302130","BOBBY RUTHERFORD ",1822.28,"2026-09-06T22:00:08"], [79404,"APV7668694","2026-04-13T00:00:00",2026,4,571200,"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 ",22498.28,"2026-09-06T22:00:08"], [79405,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [79406,"0007693365","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",847.64,"2026-09-06T22:00:08"], [79407,"HCM7691236","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",231.92,"2026-09-06T22:00:08"], [79408,"0007675055","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.11,"2026-09-06T22:00:08"], [79409,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337937","JOSEPH BUTLER ",140.48,"2026-09-06T22:00:08"], [79410,"0007689453","2026-05-14T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",254271.11,"2026-09-06T22:00:08"], [79411,"0007707814","2026-06-05T00:00:00",2026,4,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",5.04,"2026-09-06T22:00:08"], [79412,"HCM7712579","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [79413,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310163","AMY SEVERINO ",260.9,"2026-09-06T22:00:08"], [79414,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",1773.18,"2026-09-06T22:00:08"], [79415,"0007689492","2026-05-14T00:00:00",2026,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-8.96,"2026-09-06T22:00:08"], [79416,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336102","ROSE COLLINS ",401.38,"2026-09-06T22:00:08"], [79417,"0007710596","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",173.86,"2026-09-06T22:00:08"], [79418,"0007675055","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",38.5,"2026-09-06T22:00:08"], [79419,"0007659903","2026-04-01T00:00:00",2026,4,652134,"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",0.09,"2026-09-06T22:00:08"], [79420,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296221","BELINDA BROCK ",501.73,"2026-09-06T22:00:08"], [79421,"HCM7663756","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",79.14,"2026-09-06T22:00:08"], [79422,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284022","RICHARD JOHNSON ",255.88,"2026-09-06T22:00:08"], [79423,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000346550","DIANA BROWN ",583.61,"2026-09-06T22:00:08"], [79424,"0007705814","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",51.73,"2026-09-06T22:00:08"], [79425,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357196","PERRY MASON ",200.69,"2026-09-06T22:00:08"], [79426,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434674","ROGER E MCDONALD ",1552.17,"2026-09-06T22:00:08"], [79427,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300012","ERICA NORTON ",2246.57,"2026-09-06T22:00:08"], [79428,"HCM7682584","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",4.5,"2026-09-06T22:00:08"], [79429,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433433","JUSTIN SCHULZ ",761.63,"2026-09-06T22:00:08"], [79430,"0007656049","2026-04-02T00:00:00",2026,4,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [79431,"0007712723","2026-06-12T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.31,"2026-09-06T22:00:08"], [79432,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [79433,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348143","BARBARA FORTH ",301.04,"2026-09-06T22:00:08"], [79434,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424177","MARIA A RIOS ",723.71,"2026-09-06T22:00:08"], [79435,"APV7689709","2026-05-14T00:00:00",2026,4,659792,"Printing Service",300,"Natural Resources","Internal Service Funds - Expenses","Agency Operations","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","9948","INDIANA CORRECTIONAL INDUSTRIES ",337.05,"2026-09-06T22:00:08"], [79436,"0007688526","2026-05-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.59,"2026-09-06T22:00:08"], [79437,"0007675073","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",120.65,"2026-09-06T22:00:08"], [79438,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435196","JENELLE COLLISON ",588.23,"2026-09-06T22:00:08"], [79439,"APV7684000","2026-05-06T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",40276.12,"2026-09-06T22:00:08"], [79440,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323120","MONICA OWSLEY ",301.04,"2026-09-06T22:00:08"], [79441,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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)","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",856.95,"2026-09-06T22:00:08"], [79442,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6955.13,"2026-09-06T22:00:08"], [79443,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [79444,"HCM7682600","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1935.73,"2026-09-06T22:00:08"], [79445,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",6223.01,"2026-09-06T22:00:08"], [79446,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102167","CHILD CARE NETWORK, INC ",383.39,"2026-09-06T22:00:08"], [79447,"0007724003","2026-06-19T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",505.17,"2026-09-06T22:00:08"], [79448,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353985","BRIAN E. HOWE ",291.33,"2026-09-06T22:00:08"], [79449,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",305.18,"2026-09-06T22:00:08"], [79450,"0007668356","2026-04-13T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79451,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270522","CATHERINE BURGET ",813.22,"2026-09-06T22:00:08"], [79452,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352227","KYLE JANE ",682.36,"2026-09-06T22:00:08"], [79453,"0007675080","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",203.0,"2026-09-06T22:00:08"], [79454,"0007731904","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1110.26,"2026-09-06T22:00:08"], [79455,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [79456,"APV7683952","2026-05-06T00:00:00",2026,4,590110,"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,"2026-09-06T22:00:08"], [79457,"APV7706992","2026-06-04T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",5134.24,"2026-09-06T22:00:08"], [79458,"HCM7673041","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",232.19,"2026-09-06T22:00:08"], [79459,"0007708730","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",996.41,"2026-09-06T22:00:08"], [79460,"HCM7698875","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3.96,"2026-09-06T22:00:08"], [79461,"0007687597","2026-05-12T00:00:00",2026,4,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79462,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239112","KRISTINA HARTMAN ",485.55,"2026-09-06T22:00:08"], [79463,"APV7664239","2026-04-06T00:00:00",2026,4,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000050004","UNITED PARCEL SERVICE ",53.34,"2026-09-06T22:00:08"], [79464,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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 ",48472.0,"2026-09-06T22:00:08"], [79465,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",668.0,"2026-09-06T22:00:08"], [79466,"0007692364","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [79467,"0007718287","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.97,"2026-09-06T22:00:08"], [79468,"HCM7712579","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",8.74,"2026-09-06T22:00:08"], [79469,"HCM7712631","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",149.11,"2026-09-06T22:00:08"], [79470,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390033","KATHERINE MULLIS ",200.69,"2026-09-06T22:00:08"], [79471,"APV7712951","2026-06-12T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",4296.71,"2026-09-06T22:00:08"], [79472,"APV7691677","2026-05-18T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",68.19,"2026-09-06T22:00:08"], [79473,"0007669240","2026-04-14T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",428.81,"2026-09-06T22:00:08"], [79474,"0007693329","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",224.91,"2026-09-06T22:00:08"], [79475,"HCM7712579","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",12.61,"2026-09-06T22:00:08"], [79476,"HCM7712631","2026-06-17T00:00:00",2026,4,519722,"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",6.64,"2026-09-06T22:00:08"], [79477,"0007724005","2026-06-19T00:00:00",2026,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",240.54,"2026-09-06T22:00:08"], [79478,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371127","ABIGAIL BANKS ",1766.91,"2026-09-06T22:00:08"], [79479,"HCM7663740","2026-04-08T00:00:00",2026,4,518800,"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",0.32,"2026-09-06T22:00:08"], [79480,"HCM7682594","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",228.78,"2026-09-06T22:00:08"], [79481,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292594","AYESHIA LONDON ",501.73,"2026-09-06T22:00:08"], [79482,"0007733625","2026-06-26T00:00:00",2026,4,518800,"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",6.88,"2026-09-06T22:00:08"], [79483,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336398","SHIRLEY LANDRY ",378.73,"2026-09-06T22:00:08"], [79484,"HCM7672999","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.82,"2026-09-06T22:00:08"], [79485,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341910","JOANN CUEVAS ",602.08,"2026-09-06T22:00:08"], [79486,"0007705787","2026-06-08T00:00:00",2026,4,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",23.28,"2026-09-06T22:00:08"], [79487,"0007705787","2026-06-08T00:00:00",2026,4,652134,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",131.15,"2026-09-06T22:00:08"], [79488,"0007694238","2026-05-21T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1578.33,"2026-09-06T22:00:08"], [79489,"APV7712103","2026-06-11T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",66.38,"2026-09-06T22:00:08"], [79490,"APV7666699","2026-04-09T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",58.68,"2026-09-06T22:00:08"], [79491,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283001","TURISHA TERRELL ",330.17,"2026-09-06T22:00:08"], [79492,"0007691343","2026-05-01T00:00:00",2026,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1425.79,"2026-09-06T22:00:08"], [79493,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [79494,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [79495,"APV7664327","2026-04-06T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000090075","DELOITTE CONSULTING LLP ",210.9,"2026-09-06T22:00:08"], [79496,"HCM7698883","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",846.19,"2026-09-06T22:00:08"], [79497,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",33024.81,"2026-09-06T22:00:08"], [79498,"HCM7691236","2026-05-20T00:00:00",2026,4,518901,"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",5.81,"2026-09-06T22:00:08"], [79499,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375173","DEBROAH ZAROWNY ",454.77,"2026-09-06T22:00:08"], [79500,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409617","LISA A GIBBS ",1406.93,"2026-09-06T22:00:08"], [79501,"APV7676119","2026-04-23T00:00:00",2026,4,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000015156","W W GRAINGER, INC ",714.53,"2026-09-06T22:00:08"], [79502,"0007707814","2026-06-05T00:00:00",2026,4,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.73,"2026-09-06T22:00:08"], [79503,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244582","JOHN ABLE AND SUSAN WIGENT ",200.69,"2026-09-06T22:00:08"], [79504,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120994","MUNCIE COMM SCHL TREASURER ",1851.96,"2026-09-06T22:00:08"], [79505,"HCM7682605","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National 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Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.8,"2026-09-06T22:00:08"], [79509,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [79510,"APV7662229","2026-04-01T00:00:00",2026,4,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000276973","DISTRICT NINE HOSPITAL EMERGENCY ",44710.38,"2026-09-06T22:00:08"], [79511,"APV7696449","2026-05-26T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000411675","GIP INDY KEYSTONE 4150 LLC ",24128.76,"2026-09-06T22:00:08"], [79512,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [79513,"HCM7712652","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",819.28,"2026-09-06T22:00:08"], 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[79526,"0007731072","2026-06-23T00:00:00",2026,4,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-151.75,"2026-09-06T22:00:08"], [79527,"APV7696549","2026-05-26T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057037","MUNSTER, TOWN OF ",1537.47,"2026-09-06T22:00:08"], [79528,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387162","TANYA M SALDANA ",718.62,"2026-09-06T22:00:08"], [79529,"0007731150","2026-06-23T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79530,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340511","PEGGY ROBINSON ",418.54,"2026-09-06T22:00:08"], [79531,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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 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[79535,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292188","JESSICA GIBSON ",410.83,"2026-09-06T22:00:08"], [79536,"EXV7681164","2026-04-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",426.9,"2026-09-06T22:00:08"], [79537,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428719","MEGAN MCCUE ",559.14,"2026-09-06T22:00:08"], [79538,"EXV7687305","2026-05-10T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",54.08,"2026-09-06T22:00:08"], [79539,"0007696214","2026-05-26T00:00:00",2026,4,547101,"SpOp-Food-Beverages",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.67,"2026-09-06T22:00:08"], [79540,"0007687605","2026-05-12T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",384.17,"2026-09-06T22:00:08"], [79541,"APV7714963","2026-06-16T00:00:00",2026,4,595540,"OutoSt Travel - 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[79550,"APV7693679","2026-05-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064877","VERMILLION COUNTY ",28475.54,"2026-09-06T22:00:08"], [79551,"HCM7712579","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.49,"2026-09-06T22:00:08"], [79552,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328113","CHARLOTTE BONFER ",699.19,"2026-09-06T22:00:08"], [79553,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372521","TONJI WELCH ",260.9,"2026-09-06T22:00:08"], [79554,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302764","WILLIAM GEORGE ",260.9,"2026-09-06T22:00:08"], [79555,"0007692418","2026-05-19T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1192.99,"2026-09-06T22:00:08"], [79556,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION 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Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.9,"2026-09-06T22:00:08"], [79560,"APV7692624","2026-05-19T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",201.06,"2026-09-06T22:00:08"], [79561,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354412","MELISSA POWELL ",291.33,"2026-09-06T22:00:08"], [79562,"APV7696478","2026-05-26T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support 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and Human Services","Adoption Assistance","0000314618","MARJORIE TERRELL ",341.18,"2026-09-06T22:00:08"], [79566,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418055","JENNIFER E BIRKLA ",553.53,"2026-09-06T22:00:08"], [79567,"APV7686996","2026-05-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries","0000398358","GAINWELL ACQUISITION CORP ",281989.92,"2026-09-06T22:00:08"], [79568,"HCM7712636","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1126.99,"2026-09-06T22:00:08"], [79569,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [79570,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305081","CARMEN ARROYO CORONEL ",213.65,"2026-09-06T22:00:08"], [79571,"0007710572","2026-06-10T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",408451.57,"2026-09-06T22:00:08"], [79572,"0007715674","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14.36,"2026-09-06T22:00:08"], [79573,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307895","PATSY FLEEMAN ACHOR ",582.66,"2026-09-06T22:00:08"], [79574,"HCM7673051","2026-04-22T00:00:00",2026,4,518161,"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",570.69,"2026-09-06T22:00:08"], [79575,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337712","LISA EVANS ",260.91,"2026-09-06T22:00:08"], [79576,"0007670080","2026-04-15T00:00:00",2026,4,518161,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",63.6,"2026-09-06T22:00:08"], [79577,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414921","SANDRA JEAN DAFFRON ",318.3,"2026-09-06T22:00:08"], [79578,"HCM7691212","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",708.44,"2026-09-06T22:00:08"], [79579,"HCM7712611","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",67.98,"2026-09-06T22:00:08"], [79580,"HCM7698899","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",917.6,"2026-09-06T22:00:08"], [79581,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",160.0,"2026-09-06T22:00:08"], [79582,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326254","AMBER SCHWARTZ ",218.5,"2026-09-06T22:00:08"], [79583,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329534","LEE REYNOLDS ",762.63,"2026-09-06T22:00:08"], [79584,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329776","SCOTT GINGERICH ",240.23,"2026-09-06T22:00:08"], [79585,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347692","AMANDA JUSTICE ",481.67,"2026-09-06T22:00:08"], [79586,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375203","ASHLEY MAYS ",1331.2,"2026-09-06T22:00:08"], [79587,"HCM7712586","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",93.06,"2026-09-06T22:00:08"], [79588,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430883","CHARLENE FELICE WILLIAMS ",1533.51,"2026-09-06T22:00:08"], [79589,"0007710610","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [79590,"0007675830","2026-04-24T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79591,"0007680526","2026-04-30T00:00:00",2026,4,517005,"Payroll PERF State Share",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8153.47,"2026-09-06T22:00:08"], [79592,"0007699066","2026-05-29T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.95,"2026-09-06T22:00:08"], [79593,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",131.97,"2026-09-06T22:00:08"], [79594,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325926","TONJIA DENNEY ",140.49,"2026-09-06T22:00:08"], [79595,"APV7677001","2026-04-24T00:00:00",2026,4,592026,"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","0000054051","SPENCER COUNTY ",3.75,"2026-09-06T22:00:08"], [79596,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"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 ",2399.33,"2026-09-06T22:00:08"], [79597,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357869","CHAD WEAVER ",200.7,"2026-09-06T22:00:08"], [79598,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415025","TIFFANY JACKSON ",542.07,"2026-09-06T22:00:08"], [79599,"APV7672265","2026-04-17T00:00:00",2026,4,539048,"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 ",1330.0,"2026-09-06T22:00:08"], [79600,"0007675067","2026-04-22T00:00:00",2026,4,510150,"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",0.0,"2026-09-06T22:00:08"], [79601,"HCM7682574","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",83.33,"2026-09-06T22:00:08"], [79602,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054522","POSEY COUNTY ",11279.44,"2026-09-06T22:00:08"], [79603,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420699","JENNIFER JONKMAN ",240.43,"2026-09-06T22:00:08"], [79604,"0007675026","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.43,"2026-09-06T22:00:08"], [79605,"0007675095","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.37,"2026-09-06T22:00:08"], [79606,"APV7676238","2026-04-23T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",23709.4,"2026-09-06T22:00:08"], [79607,"HCM7691290","2026-05-20T00:00:00",2026,4,518901,"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",21.48,"2026-09-06T22:00:08"], [79608,"APV7704797","2026-06-02T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093045","CENTER FOR NONVIOLENCE INC ",98187.0,"2026-09-06T22:00:08"], [79609,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353693","AMANDA MORGAN ",60.21,"2026-09-06T22:00:08"], [79610,"APV7704141","2026-06-01T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000199616","REGION 10 WORKFORCE BOARD, INC ",3974.94,"2026-09-06T22:00:08"], [79611,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",984.0,"2026-09-06T22:00:08"], [79612,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401190","YVONNE LOUISE HASTE ",923.2,"2026-09-06T22:00:08"], [79613,"APV7678872","2026-04-28T00:00:00",2026,4,592026,"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 ",562.52,"2026-09-06T22:00:08"], [79614,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253040","ALLISON DIANE CARTER ",824.45,"2026-09-06T22:00:08"], [79615,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165452","STEPHANIE LLOYD ",501.73,"2026-09-06T22:00:08"], [79616,"0007715674","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",106.62,"2026-09-06T22:00:08"], [79617,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286879","TARA BOVEE ",200.7,"2026-09-06T22:00:08"], [79618,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181274","CYNTHIA TRIGG ",200.69,"2026-09-06T22:00:08"], [79619,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322521","EILEEN GUTIERREZ ",194.22,"2026-09-06T22:00:08"], [79620,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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 ",1285.0,"2026-09-06T22:00:08"], [79621,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370545","MARY ANN HARRIS ",889.08,"2026-09-06T22:00:08"], [79622,"0007710610","2026-06-01T00:00:00",2026,4,659270,"Data Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.59,"2026-09-06T22:00:08"], [79623,"APV7715002","2026-06-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348876","SHELBY MCCONNAUGHEY ",649.32,"2026-09-06T22:00:08"], [79624,"0007731798","2026-06-30T00:00:00",2026,4,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1076.12,"2026-09-06T22:00:08"], [79625,"0007669240","2026-04-14T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",25.34,"2026-09-06T22:00:08"], [79626,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379701","CINDY PRATER ",642.22,"2026-09-06T22:00:08"], [79627,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367970","ALLYSA STAFFORD ",485.55,"2026-09-06T22:00:08"], [79628,"APV7688842","2026-05-13T00:00:00",2026,4,546005,"Off-Printer Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022724","STAPLES INC ",109.43,"2026-09-06T22:00:08"], [79629,"APV7673364","2026-04-20T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",3900.0,"2026-09-06T22:00:08"], [79630,"0007707814","2026-06-05T00:00:00",2026,4,652156,"Network Services",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",217.67,"2026-09-06T22:00:08"], [79631,"APV7691751","2026-05-18T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-09-06T22:00:08"], [79632,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301479","JACK MANSFIELD ",268.93,"2026-09-06T22:00:08"], [79633,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000266100","EMAN SCHOOLS INC ",32158.71,"2026-09-06T22:00:08"], [79634,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333447","DAWN FLOREA ",2297.43,"2026-09-06T22:00:08"], [79635,"0007710596","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",186.3,"2026-09-06T22:00:08"], [79636,"0007659888","2026-04-08T00:00:00",2026,4,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",117.72,"2026-09-06T22:00:08"], [79637,"HCM7673041","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",7128.2,"2026-09-06T22:00:08"], [79638,"0007713568","2026-06-15T00:00:00",2026,4,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79639,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358602","RANDA KATSCHKE ",254.48,"2026-09-06T22:00:08"], [79640,"0007675093","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",31.27,"2026-09-06T22:00:08"], [79641,"APV7680643","2026-04-30T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000098657","INDIANA YOUTH SERVICES ASSOC ",60719.21,"2026-09-06T22:00:08"], [79642,"0007663855","2026-04-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [79643,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233502","AMBER BAKER ",1065.13,"2026-09-06T22:00:08"], [79644,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439398","RACHEL GUMBERT ",719.19,"2026-09-06T22:00:08"], [79645,"0007688515","2026-05-13T00:00:00",2026,4,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",9.18,"2026-09-06T22:00:08"], [79646,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [79647,"HCM7663740","2026-04-08T00:00:00",2026,4,518796,"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",169.29,"2026-09-06T22:00:08"], [79648,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",147967.26,"2026-09-06T22:00:08"], [79649,"0007693393","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2915.99,"2026-09-06T22:00:08"], [79650,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000183561","LANA FLOWERS ",932.26,"2026-09-06T22:00:08"], [79651,"HCM7691258","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1194.84,"2026-09-06T22:00:08"], [79652,"0007710561","2026-06-10T00:00:00",2026,4,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79653,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [79654,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322006","BRANDON WHITE ",100.34,"2026-09-06T22:00:08"], [79655,"APV7706909","2026-06-04T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",58.27,"2026-09-06T22:00:08"], [79656,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357752","TIFFANY ALYSSA VASQUEZ ",971.1,"2026-09-06T22:00:08"], [79657,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397407","JOSEPH A HUMBERT ",304.73,"2026-09-06T22:00:08"], [79658,"HCM7691183","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [79659,"HCM7691252","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",489.1,"2026-09-06T22:00:08"], [79660,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255684","KRISTEN SMITH ",263.31,"2026-09-06T22:00:08"], [79661,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372974","ANTHONY CONNER ",1903.18,"2026-09-06T22:00:08"], [79662,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396897","JENNIFER SMITH ",421.46,"2026-09-06T22:00:08"], [79663,"APV7677904","2026-04-27T00:00:00",2026,4,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",156.82,"2026-09-06T22:00:08"], [79664,"0007664916","2026-04-07T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",22.01,"2026-09-06T22:00:08"], [79665,"0007688545","2026-05-13T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-97699.77,"2026-09-06T22:00:08"], [79666,"HCM7673058","2026-04-22T00:00:00",2026,4,516005,"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",68.25,"2026-09-06T22:00:08"], [79667,"APV7688891","2026-05-12T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",750.0,"2026-09-06T22:00:08"], [79668,"0007708730","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.57,"2026-09-06T22:00:08"], [79669,"HCM7663685","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [79670,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329379","HOLY TRINITY CATHOLIC SCHOOL ",5643.57,"2026-09-06T22:00:08"], [79671,"HCM7712655","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",44.2,"2026-09-06T22:00:08"], [79672,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421703","MEAGAN BEAN ",524.59,"2026-09-06T22:00:08"], [79673,"0007733576","2026-06-26T00:00:00",2026,4,532024,"Main -Pest Control",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.78,"2026-09-06T22:00:08"], [79674,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330884","LORI JOHNSON ",401.39,"2026-09-06T22:00:08"], [79675,"EXV7683363","2026-04-24T00:00:00",2026,4,595130,"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",283.28,"2026-09-06T22:00:08"], [79676,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394162","JODI DALTON ",304.73,"2026-09-06T22:00:08"], [79677,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433818","EMILY KATHERINE NELSON ",1609.96,"2026-09-06T22:00:08"], [79678,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268000","SHANNON JAMES ",376.3,"2026-09-06T22:00:08"], [79679,"HCM7672999","2026-04-22T00:00:00",2026,4,516005,"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",29.9,"2026-09-06T22:00:08"], [79680,"0007680519","2026-04-30T00:00:00",2026,4,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-74.14,"2026-09-06T22:00:08"], [79681,"APV7681957","2026-05-01T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",501,"Early Child Learning","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000060340","FRONTIER COMMUNICATIONS OF IND ",163.91,"2026-09-06T22:00:08"], [79682,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340508","TIMOTHY CURTIS ",1281.66,"2026-09-06T22:00:08"], [79683,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359715","EMILY HONIOTES ",1705.9,"2026-09-06T22:00:08"], [79684,"0007705805","2026-06-08T00:00:00",2026,4,652370,"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",78.48,"2026-09-06T22:00:08"], [79685,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",56345.93,"2026-09-06T22:00:08"], [79686,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403622","VADA LOU DAVIS ",140.48,"2026-09-06T22:00:08"], [79687,"0007673120","2026-04-20T00:00:00",2026,4,531038,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79688,"APV7712033","2026-06-11T00:00:00",2026,4,531010,"Prof Serv - MGMT 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. ",230.0,"2026-09-06T22:00:08"], [79689,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294279","NATHAN WEBB ",1083.75,"2026-09-06T22:00:08"], [79690,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394971","AMANDA M HURST ",625.56,"2026-09-06T22:00:08"], [79691,"HCM7673041","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",118.89,"2026-09-06T22:00:08"], [79692,"HCM7712651","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",233.63,"2026-09-06T22:00:08"], [79693,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249334","LINDA HUNT ",374.09,"2026-09-06T22:00:08"], [79694,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194186","WABASH CITY SCHOOL TREASURER ",74153.03,"2026-09-06T22:00:08"], [79695,"HCM7691258","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",134500.23,"2026-09-06T22:00:08"], [79696,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383691","ELVIRA SUTHERLAND ",602.08,"2026-09-06T22:00:08"], [79697,"0007731072","2026-06-23T00:00:00",2026,4,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-1.93,"2026-09-06T22:00:08"], [79698,"EXV7730873","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.0,"2026-09-06T22:00:08"], [79699,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341328","WILHEMINA BUNDY ",280.97,"2026-09-06T22:00:08"], [79700,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421025","JODI PAINE ",719.19,"2026-09-06T22:00:08"], [79701,"0007666519","2026-04-09T00:00:00",2026,4,519503,"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",-12.7,"2026-09-06T22:00:08"], [79702,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435930","THERESA KRUCZEK PHD LLC ",334.0,"2026-09-06T22:00:08"], [79703,"APV7712989","2026-06-12T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",10000.0,"2026-09-06T22:00:08"], [79704,"0007672896","2026-04-20T00:00:00",2026,4,518800,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79705,"0007679777","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1004.44,"2026-09-06T22:00:08"], [79706,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",14.0,"2026-09-06T22:00:08"], [79707,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257447","LARRY HOLDER ",1192.51,"2026-09-06T22:00:08"], [79708,"APV7686757","2026-05-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000210589","CHILD ADVOCATES INC ",79054.73,"2026-09-06T22:00:08"], [79709,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401914","GREGORY JOHN SHANNON ",719.2,"2026-09-06T22:00:08"], [79710,"APV7695407","2026-05-22T00:00:00",2026,4,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012952","KIRBY RISK SUPPLY CO ",2825.25,"2026-09-06T22:00:08"], [79711,"0007706648","2026-06-04T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",666.31,"2026-09-06T22:00:08"], [79712,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402670","TERRENCE KEVIN CLARK ",213.64,"2026-09-06T22:00:08"], [79713,"APV7687894","2026-05-12T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436524","BRITTANY DAWN VAN HOOK ",541.1,"2026-09-06T22:00:08"], [79714,"0007697078","2026-05-27T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3480.74,"2026-09-06T22:00:08"], [79715,"0007710596","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [79716,"HCM7663685","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2.1,"2026-09-06T22:00:08"], [79717,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [79718,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431628","CAIDEN COPELAND ",743.17,"2026-09-06T22:00:08"], [79719,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",4800.0,"2026-09-06T22:00:08"], [79720,"HCM7682534","2026-05-06T00:00:00",2026,4,517003,"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",95.48,"2026-09-06T22:00:08"], [79721,"EXV7711293","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",117.0,"2026-09-06T22:00:08"], [79722,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [79723,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371927","JENNIFER PRAGER ",174.8,"2026-09-06T22:00:08"], [79724,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [79725,"ARD7695640","2026-05-22T00:00:00",2026,4,568000,"Distribtn -Quasi State Agency",57,"Budget Agency","Distributions to Local Governments","Quasi State Agency Distributions","Other","",""," ","General Ledger Entry",-2380.37,"2026-09-06T22:00:08"], [79726,"0007708730","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",94195.5,"2026-09-06T22:00:08"], [79727,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",20504.41,"2026-09-06T22:00:08"], [79728,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [79729,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384787","ANITA FOREMAN ",341.18,"2026-09-06T22:00:08"], [79730,"0007666579","2026-04-01T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [79731,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [79732,"0007659867","2026-04-08T00:00:00",2026,4,652393,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",5.49,"2026-09-06T22:00:08"], [79733,"0007730389","2026-06-18T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-5.38,"2026-09-06T22:00:08"], [79734,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194145","N. VERMILLION COMM SCHL TREAS ",1817.5,"2026-09-06T22:00:08"], [79735,"0007659882","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [79736,"APV7688842","2026-05-13T00:00:00",2026,4,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","Other","","","0000429286","THE BOARD OF REGENTS OF THE UNIVERSITY ",2592.51,"2026-09-06T22:00:08"], [79737,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [79738,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",141.23,"2026-09-06T22:00:08"], [79739,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363147","NATASHA RICE ",441.52,"2026-09-06T22:00:08"], [79740,"0007681459","2026-04-30T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",22.59,"2026-09-06T22:00:08"], [79741,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333986","RICK DAVIDSON ",1294.47,"2026-09-06T22:00:08"], [79742,"HCM7712647","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",73044.94,"2026-09-06T22:00:08"], [79743,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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 ",199.0,"2026-09-06T22:00:08"], [79744,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411270","AMANDA TAYLOR ",2417.76,"2026-09-06T22:00:08"], [79745,"APV7684000","2026-05-06T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",73.76,"2026-09-06T22:00:08"], [79746,"APV7686999","2026-05-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000071865","TECUMSEH AREA PARTNERSHIP INC ",5000.0,"2026-09-06T22:00:08"], [79747,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442634","TIANA BLACKMON ",200.7,"2026-09-06T22:00:08"], [79748,"0007712741","2026-06-12T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79749,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [79750,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362294","ANGELIC ANDERSON ",521.8,"2026-09-06T22:00:08"], [79751,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416285","BRENDA LYNN BURTON ",510.22,"2026-09-06T22:00:08"], [79752,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335957","MICHELLE SAMPLES ",200.69,"2026-09-06T22:00:08"], [79753,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [79754,"APV7686953","2026-05-11T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000117702","VALLE VISTA LLC ",16.05,"2026-09-06T22:00:08"], [79755,"0007672851","2026-04-20T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",429.93,"2026-09-06T22:00:08"], [79756,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300823","LAURA ZEIGLER ",842.92,"2026-09-06T22:00:08"], [79757,"0007706720","2026-06-04T00:00:00",2026,4,518606,"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",0.0,"2026-09-06T22:00:08"], [79758,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419021","LATIA PICKETT ",875.03,"2026-09-06T22:00:08"], [79759,"HCM7682586","2026-05-06T00:00:00",2026,4,516005,"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",6214.75,"2026-09-06T22:00:08"], [79760,"EXV7695722","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",131.39,"2026-09-06T22:00:08"], [79761,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342649","SHERIANNE JOHNSON ",140.48,"2026-09-06T22:00:08"], [79762,"APV7690591","2026-05-14T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057167","US BANK ",389.4,"2026-09-06T22:00:08"], [79763,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346231","LOIS SMITH ",679.77,"2026-09-06T22:00:08"], [79764,"0007734441","2026-06-26T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",50.48,"2026-09-06T22:00:08"], [79765,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344703","REBECCA CAMPBELL ",194.22,"2026-09-06T22:00:08"], [79766,"HCM7691226","2026-05-20T00:00:00",2026,4,510160,"Jury Duty",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",149.04,"2026-09-06T22:00:08"], [79767,"APV7712977","2026-06-12T00:00:00",2026,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",100.0,"2026-09-06T22:00:08"], [79768,"APV7706124","2026-06-03T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",-34.0,"2026-09-06T22:00:08"], [79769,"0007679648","2026-04-29T00:00:00",2026,4,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology"," ","General Ledger Entry",475896.11,"2026-09-06T22:00:08"], [79770,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [79771,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305278","LINDSAY ROSEBERRY ",321.11,"2026-09-06T22:00:08"], [79772,"HCM7682605","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3552.43,"2026-09-06T22:00:08"], [79773,"APV7692661","2026-05-19T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",225.96,"2026-09-06T22:00:08"], [79774,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11420.94,"2026-09-06T22:00:08"], [79775,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363891","ANGELA GRACE ",252.49,"2026-09-06T22:00:08"], [79776,"HCM7673068","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",139.51,"2026-09-06T22:00:08"], [79777,"0007657008","2026-04-03T00:00:00",2026,4,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79778,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318684","JERI BLACKFORD ",842.91,"2026-09-06T22:00:08"], [79779,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387271","SILVER CREEK SCHOOL CORPORATION ",2733.04,"2026-09-06T22:00:08"], [79780,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418647","KIMBERLY W ATKINSON ",683.16,"2026-09-06T22:00:08"], [79781,"APV7691693","2026-05-18T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000055909","RANDOLPH COUNTY ",18000.0,"2026-09-06T22:00:08"], [79782,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340825","ANGELA CARRILLO ",135.95,"2026-09-06T22:00:08"], [79783,"APV7696415","2026-05-26T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",144.11,"2026-09-06T22:00:08"], [79784,"0007664916","2026-04-07T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",23957.34,"2026-09-06T22:00:08"], [79785,"0007713568","2026-06-15T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79786,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387740","ASHLEY MANTHEI ",1657.13,"2026-09-06T22:00:08"], [79787,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353026","MARIA RANGEL ",657.05,"2026-09-06T22:00:08"], [79788,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398482","TYWINA LOUSIE UNDERWOOD ",541.88,"2026-09-06T22:00:08"], [79789,"0007706710","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",290.09,"2026-09-06T22:00:08"], [79790,"0007695203","2026-05-22T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79791,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300553","HELEN TOBO ",1068.21,"2026-09-06T22:00:08"], [79792,"EXV7708440","2026-06-05T00:00:00",2026,4,595110,"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"," ","General Ledger Entry",20.77,"2026-09-06T22:00:08"], [79793,"0007688511","2026-05-13T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",267.99,"2026-09-06T22:00:08"], [79794,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371215","ANGELA PERKEY ",675.49,"2026-09-06T22:00:08"], [79795,"APV7690622","2026-05-15T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",33846.44,"2026-09-06T22:00:08"], [79796,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390280","ALLISON NEVINS ",661.12,"2026-09-06T22:00:08"], [79797,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372866","MATTHEW MOTLEY ",1059.28,"2026-09-06T22:00:08"], [79798,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426950","MELISSA ELLS ",521.81,"2026-09-06T22:00:08"], [79799,"HCM7712648","2026-06-17T00:00:00",2026,4,518800,"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",628.92,"2026-09-06T22:00:08"], [79800,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",8169.43,"2026-09-06T22:00:08"], [79801,"0007731797","2026-06-30T00:00:00",2026,4,532024,"Main -Pest Control",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [79802,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",722.25,"2026-09-06T22:00:08"], [79803,"0007684417","2026-05-01T00:00:00",2026,4,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1919.72,"2026-09-06T22:00:08"], [79804,"APV7710079","2026-06-09T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",230343.41,"2026-09-06T22:00:08"], [79805,"HCM7663762","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",206.86,"2026-09-06T22:00:08"], [79806,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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 ",427.0,"2026-09-06T22:00:08"], [79807,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422142","ALLISON DAVIS ",719.2,"2026-09-06T22:00:08"], [79808,"0007676805","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",206.96,"2026-09-06T22:00:08"], [79809,"0007719027","2026-06-18T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79810,"APV7682959","2026-05-04T00:00:00",2026,4,591011,"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 ",375.75,"2026-09-06T22:00:08"], [79811,"HCM7663740","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",52.17,"2026-09-06T22:00:08"], [79812,"0007675093","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",81.82,"2026-09-06T22:00:08"], [79813,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407847","NICOLAS BUZAS MANGUN ",1204.17,"2026-09-06T22:00:08"], [79814,"0007668326","2026-04-13T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",68308.1,"2026-09-06T22:00:08"], [79815,"0007708730","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.71,"2026-09-06T22:00:08"], [79816,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",7981.63,"2026-09-06T22:00:08"], [79817,"APV7690592","2026-05-15T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000058022","JASPER COUNTY ",-150.0,"2026-09-06T22:00:08"], [79818,"APV7713972","2026-06-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",74510.0,"2026-09-06T22:00:08"], [79819,"0007723977","2026-06-19T00:00:00",2026,4,517003,"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","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79820,"APV7691693","2026-05-18T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000055723","GREENE COUNTY ",19272.27,"2026-09-06T22:00:08"], [79821,"APV7693454","2026-05-20T00:00:00",2026,4,547107,"SpOp-Food-Prepared Food",22,"Supreme Court Admin","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000296746","PANERA BREAD CO ",285.94,"2026-09-06T22:00:08"], [79822,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364416","DENISE ATWELL ",120.42,"2026-09-06T22:00:08"], [79823,"APV7673430","2026-04-20T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064394","KNOX COUNTY ",10000.0,"2026-09-06T22:00:08"], [79824,"0007710592","2026-06-10T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1926430.2,"2026-09-06T22:00:08"], [79825,"0007710610","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [79826,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-09-06T22:00:08"], [79827,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246274","MELISSA DARLING ",3150.29,"2026-09-06T22:00:08"], [79828,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [79829,"HCM7712653","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",2675.98,"2026-09-06T22:00:08"], [79830,"APV7675284","2026-04-22T00:00:00",2026,4,570010,"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 ",22829.0,"2026-09-06T22:00:08"], [79831,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246948","MARI BRISCOE ",33.67,"2026-09-06T22:00:08"], [79832,"0007710610","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [79833,"APV7693637","2026-05-20T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",93.3,"2026-09-06T22:00:08"], [79834,"HCM7712631","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",15.75,"2026-09-06T22:00:08"], [79835,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429894","JAZZARAE CARTER ",775.57,"2026-09-06T22:00:08"], [79836,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420376","ANDREA K HERSEY ",460.19,"2026-09-06T22:00:08"], [79837,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [79838,"0007708730","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",86.64,"2026-09-06T22:00:08"], [79839,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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 ",112.0,"2026-09-06T22:00:08"], [79840,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383378","SPRING MCGAVOCK ",564.01,"2026-09-06T22:00:08"], [79841,"0007708730","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [79842,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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 ",143.0,"2026-09-06T22:00:08"], [79843,"APV7704180","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",12760.29,"2026-09-06T22:00:08"], [79844,"0007699919","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",50.91,"2026-09-06T22:00:08"], [79845,"0007659896","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",236.67,"2026-09-06T22:00:08"], [79846,"APV7669524","2026-04-14T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440001","KEEGAN FRIDBLOM ",2041.13,"2026-09-06T22:00:08"], [79847,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",18144.37,"2026-09-06T22:00:08"], [79848,"0007684417","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",27.33,"2026-09-06T22:00:08"], [79849,"APV7678988","2026-04-28T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",65232.0,"2026-09-06T22:00:08"], [79850,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",45.97,"2026-09-06T22:00:08"], [79851,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324265","DENA DONNELLY ",369.02,"2026-09-06T22:00:08"], [79852,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406657","BENJAMIN WAITE ",853.6,"2026-09-06T22:00:08"], [79853,"0007710596","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",320.73,"2026-09-06T22:00:08"], [79854,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State 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Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-09-06T22:00:08"], [79858,"HCM7691236","2026-05-20T00:00:00",2026,4,510150,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",8159.37,"2026-09-06T22:00:08"], [79859,"HCM7698931","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",546.55,"2026-09-06T22:00:08"], [79860,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [79861,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379868","JEFFREY CALL ",270.94,"2026-09-06T22:00:08"], [79862,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096124","OHIO VALLEY OPPORTUNITIES, INC ",12191.66,"2026-09-06T22:00:08"], [79863,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401218","DEDREA HATTEN ",582.02,"2026-09-06T22:00:08"], [79864,"ARD7698451","2026-05-28T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-3524.4,"2026-09-06T22:00:08"], [79865,"0007708730","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",108.59,"2026-09-06T22:00:08"], [79866,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000236582","ASPIRE CHARTER ACADEMY ",11048.95,"2026-09-06T22:00:08"], [79867,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363521","CHRISTINA HARPER ",194.22,"2026-09-06T22:00:08"], [79868,"APV7712010","2026-06-11T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000060628","PULASKI COUNTY ",1829.53,"2026-09-06T22:00:08"], [79869,"APV7713041","2026-06-12T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000108686","SPECIALTIES COMPANY LLC ",78650.82,"2026-09-06T22:00:08"], [79870,"0007675026","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",93.76,"2026-09-06T22:00:08"], [79871,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [79872,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"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",4447.05,"2026-09-06T22:00:08"], [79873,"0007693451","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",67.67,"2026-09-06T22:00:08"], [79874,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390792","DANICA DICKS ",361.25,"2026-09-06T22:00:08"], [79875,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424426","JYNNA EMILY AMARI KLEVE ",726.91,"2026-09-06T22:00:08"], [79876,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391090","NICOLE O'SULLIVAN ",401.39,"2026-09-06T22:00:08"], [79877,"APV7676117","2026-04-14T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",64.66,"2026-09-06T22:00:08"], [79878,"0007710610","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [79879,"APV7688892","2026-05-13T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000293492","BRETT GREEN ",927.79,"2026-09-06T22:00:08"], [79880,"0007676814","2026-04-24T00:00:00",2026,4,531011,"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",5960.82,"2026-09-06T22:00:08"], [79881,"EXV7707337","2026-06-02T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",195.55,"2026-09-06T22:00:08"], [79882,"0007679826","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",489.29,"2026-09-06T22:00:08"], [79883,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363175","STEVEN REED ",407.87,"2026-09-06T22:00:08"], [79884,"APV7674353","2026-04-21T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",50000.0,"2026-09-06T22:00:08"], [79885,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305578","JENNIFER DEAN ",58.26,"2026-09-06T22:00:08"], [79886,"0007666519","2026-04-09T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [79887,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121695","MERRILLVILLE COMM SCHL TREAS ",828793.12,"2026-09-06T22:00:08"], [79888,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"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 ",18768.89,"2026-09-06T22:00:08"], [79889,"APV7665133","2026-04-07T00:00:00",2026,4,545046,"Main - Cutting Tools",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056706","MORE FARM STORE INC ",22.5,"2026-09-06T22:00:08"], [79890,"HCM7712631","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",7.37,"2026-09-06T22:00:08"], [79891,"HCM7691212","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",55.01,"2026-09-06T22:00:08"], [79892,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387214","ASHLEY KELLOGG ",799.8,"2026-09-06T22:00:08"], [79893,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",882.0,"2026-09-06T22:00:08"], [79894,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414627","ALYSHA CONWELL ",232.67,"2026-09-06T22:00:08"], [79895,"ARD7690809","2026-05-15T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-240.0,"2026-09-06T22:00:08"], [79896,"HCM7712621","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",148.5,"2026-09-06T22:00:08"], [79897,"0007693447","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",258.06,"2026-09-06T22:00:08"], [79898,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193985","M.S.D. STEUBEN CTY TREASURER ",669.62,"2026-09-06T22:00:08"], [79899,"APV7694532","2026-05-21T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054209","CHILDREN AND FAMILY SERVICE CO ",66250.0,"2026-09-06T22:00:08"], [79900,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [79901,"0007708730","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.76,"2026-09-06T22:00:08"], [79902,"0007679767","2026-05-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",39.24,"2026-09-06T22:00:08"], [79903,"0007705825","2026-06-08T00:00:00",2026,4,659266,"Database Hosting",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",107.7,"2026-09-06T22:00:08"], [79904,"0007661850","2026-04-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [79905,"0007699926","2026-05-31T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",5.58,"2026-09-06T22:00:08"], [79906,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343072","KIMBERLY PARSLEY ",1034.37,"2026-09-06T22:00:08"], [79907,"HCM7712579","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",64.73,"2026-09-06T22:00:08"], [79908,"0007656053","2026-04-02T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.98,"2026-09-06T22:00:08"], [79909,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [79910,"APV7690621","2026-05-14T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000012272","DAMAR SERVICES INC ",73797.22,"2026-09-06T22:00:08"], [79911,"HCM7698929","2026-06-03T00:00:00",2026,4,516005,"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",48.93,"2026-09-06T22:00:08"], [79912,"0007698022","2026-05-28T00:00:00",2026,4,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",283.62,"2026-09-06T22:00:08"], [79913,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443754","GALE CLARK WALKER ",1481.92,"2026-09-06T22:00:08"], [79914,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398981","AMBER LUBEN ",291.33,"2026-09-06T22:00:08"], [79915,"0007699926","2026-05-31T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3.13,"2026-09-06T22:00:08"], [79916,"APV7690591","2026-05-14T00:00:00",2026,4,595130,"InState Travel - 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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",58.74,"2026-09-06T22:00:08"], [79969,"0007679769","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",765.86,"2026-09-06T22:00:08"], [79970,"0007678510","2026-04-28T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",92114.0,"2026-09-06T22:00:08"], [79971,"0007732790","2026-06-25T00:00:00",2026,4,519722,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79972,"APV7666094","2026-04-07T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",17172.32,"2026-09-06T22:00:08"], [79973,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344075","KELLY FOSTER ",993.63,"2026-09-06T22:00:08"], [79974,"APV7673413","2026-04-20T00:00:00",2026,4,532023,"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","0000349849","AARON CROCKETTS ENVIRONMENTAL LLC ",588.75,"2026-09-06T22:00:08"], [79975,"0007688526","2026-05-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.83,"2026-09-06T22:00:08"], [79976,"APV7692720","2026-05-19T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000057167","US BANK ",784.8,"2026-09-06T22:00:08"], [79977,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405336","KALEB A JOHNSON ",761.63,"2026-09-06T22:00:08"], [79978,"HCM7691236","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",54.42,"2026-09-06T22:00:08"], [79979,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265404","DARLETTA PRUITT ",155.38,"2026-09-06T22:00:08"], [79980,"0007708730","2026-06-01T00:00:00",2026,4,652156,"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",0.09,"2026-09-06T22:00:08"], [79981,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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 ",330.0,"2026-09-06T22:00:08"], [79982,"APV7711958","2026-06-11T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051934","MACALLISTER MACHINERY CO INC ",612.63,"2026-09-06T22:00:08"], [79983,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443865","BRIAN JOHNSON ",2894.41,"2026-09-06T22:00:08"], [79984,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423999","CHRISTOPHER ABRAHAM SAMP ",726.91,"2026-09-06T22:00:08"], [79985,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121728","AQUINAS CATHOLIC COMM SCHOOL ",18400.24,"2026-09-06T22:00:08"], [79986,"0007676814","2026-04-24T00:00:00",2026,4,599209,"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",265.51,"2026-09-06T22:00:08"], [79987,"HCM7691236","2026-05-20T00:00:00",2026,4,517003,"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",65.17,"2026-09-06T22:00:08"], [79988,"0007676805","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",24.57,"2026-09-06T22:00:08"], [79989,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358777","JAMIE BALES ",361.25,"2026-09-06T22:00:08"], [79990,"HCM7691242","2026-05-20T00:00:00",2026,4,518796,"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",17.53,"2026-09-06T22:00:08"], [79991,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418590","ERIKA BURTON ",388.44,"2026-09-06T22:00:08"], [79992,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366721","LILTHOWANDA ANDERSON ",359.3,"2026-09-06T22:00:08"], [79993,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"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",10.38,"2026-09-06T22:00:08"], [79994,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411901","KELLIE SCHUTTE ",911.28,"2026-09-06T22:00:08"], [79995,"0007684417","2026-05-01T00:00:00",2026,4,533033,"Main - Office Equipment",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",19.5,"2026-09-06T22:00:08"], [79996,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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. WABASH CTY TREASURER ",570.6,"2026-09-06T22:00:08"], [79997,"0007670080","2026-04-15T00:00:00",2026,4,518606,"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",-2.9,"2026-09-06T22:00:08"], [79998,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389931","ROBIN R JOHNSON ",726.91,"2026-09-06T22:00:08"], [79999,"HCM7682554","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",8222.67,"2026-09-06T22:00:08"], [80000,"HCM7663764","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5142.58,"2026-09-06T22:00:08"], [80001,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312063","KIMBERLY LEAP ",481.46,"2026-09-06T22:00:08"], [80002,"HCM7682636","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",362.46,"2026-09-06T22:00:08"], [80003,"0007676802","2026-04-24T00:00:00",2026,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-34.79,"2026-09-06T22:00:08"], [80004,"0007695166","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.59,"2026-09-06T22:00:08"], [80005,"HCM7712655","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",218.57,"2026-09-06T22:00:08"], [80006,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238242","MELISSA EDWARDS ",762.63,"2026-09-06T22:00:08"], [80007,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301548","SHERI BELTER ",401.39,"2026-09-06T22:00:08"], [80008,"HCM7682594","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",2.49,"2026-09-06T22:00:08"], [80009,"HCM7698875","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",12.22,"2026-09-06T22:00:08"], [80010,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359253","RODNEY DAWSON ",349.59,"2026-09-06T22:00:08"], [80011,"HCM7682574","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4421.18,"2026-09-06T22:00:08"], [80012,"0007663629","2026-04-06T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",230254.01,"2026-09-06T22:00:08"], [80013,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429851","LADACIA BRADING ",542.08,"2026-09-06T22:00:08"], [80014,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369853","CHRISTINE LITTLE ",165.58,"2026-09-06T22:00:08"], [80015,"APV7678004","2026-04-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",45609.67,"2026-09-06T22:00:08"], [80016,"APV7673364","2026-04-20T00:00:00",2026,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",13.87,"2026-09-06T22:00:08"], [80017,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [80018,"HCM7698830","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",26.0,"2026-09-06T22:00:08"], [80019,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312650","LAFRANCIA PAYNE ",1284.44,"2026-09-06T22:00:08"], [80020,"0007710596","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [80021,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377776","SUMMER HOLLAND ",809.7,"2026-09-06T22:00:08"], [80022,"0007712723","2026-06-12T00:00:00",2026,4,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",638.26,"2026-09-06T22:00:08"], [80023,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390681","ALEXANDRA M GERBER ",582.82,"2026-09-06T22:00:08"], [80024,"0007684411","2026-05-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.85,"2026-09-06T22:00:08"], [80025,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",26265.34,"2026-09-06T22:00:08"], [80026,"APV7677119","2026-04-24T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",21363.25,"2026-09-06T22:00:08"], [80027,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376297","TONYA ANDERSON ",1262.43,"2026-09-06T22:00:08"], [80028,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281284","KARLA GRAY ",501.73,"2026-09-06T22:00:08"], [80029,"0007713563","2026-06-15T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [80030,"APV7721217","2026-06-17T00:00:00",2026,4,595130,"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","Public Health Emergency Preparedness","0000057167","US BANK ",356.0,"2026-09-06T22:00:08"], [80031,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431455","KATIE HAWKS ",927.79,"2026-09-06T22:00:08"], [80032,"APV7677046","2026-04-23T00:00:00",2026,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000058952","MOSER CONSULTING INC ",47344.77,"2026-09-06T22:00:08"], [80033,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435527","MISTY D BOOHER ",743.17,"2026-09-06T22:00:08"], [80034,"0007664921","2026-04-07T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",62.05,"2026-09-06T22:00:08"], [80035,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",107.0,"2026-09-06T22:00:08"], [80036,"0007712723","2026-06-12T00:00:00",2026,4,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.01,"2026-09-06T22:00:08"], [80037,"0007679733","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [80038,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373438","WILLIE HARRIS ",3291.38,"2026-09-06T22:00:08"], [80039,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",5.19,"2026-09-06T22:00:08"], [80040,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [80041,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",17025.0,"2026-09-06T22:00:08"], [80042,"0007693393","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [80043,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [80044,"0007699923","2026-05-31T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",186.96,"2026-09-06T22:00:08"], [80045,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360267","MEGAN WILLIAMS ",958.71,"2026-09-06T22:00:08"], [80046,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348820","TODD SPLAIN ",2027.01,"2026-09-06T22:00:08"], [80047,"APV7681770","2026-05-01T00:00:00",2026,4,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435510","BENEKER FAMILY FARMS LLC ",3000.0,"2026-09-06T22:00:08"], [80048,"APV7665987","2026-04-08T00:00:00",2026,4,541036,"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 ","0000093938","GLEN'S TIRE, INC. ",32.93,"2026-09-06T22:00:08"], [80049,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367990","MARIA FLORES ",470.43,"2026-09-06T22:00:08"], [80050,"APV7690632","2026-05-15T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",304448.37,"2026-09-06T22:00:08"], [80051,"0007708730","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7.53,"2026-09-06T22:00:08"], [80052,"APV7721217","2026-06-17T00:00:00",2026,4,595530,"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","Injury Prevention and Control Research and State and Community Based Programs","0000057167","US BANK ",596.79,"2026-09-06T22:00:08"], [80053,"APV7669537","2026-04-14T00:00:00",2026,4,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000395795","ALOHA BRAILLE and COMPANY LLC ",1900.0,"2026-09-06T22:00:08"], [80054,"0007695130","2026-05-01T00:00:00",2026,4,652331,"WAN Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",744.7,"2026-09-06T22:00:08"], [80055,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"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","Food and Drug Administration Research"," ","General Ledger Entry",114.15,"2026-09-06T22:00:08"], [80056,"APV7708032","2026-06-05T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000239906","JACKSON SYSTEMS LLC ",8550.23,"2026-09-06T22:00:08"], [80057,"APV7709951","2026-06-09T00:00:00",2026,4,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000002687","DONLEY AND ASSOCIATES ",3805.53,"2026-09-06T22:00:08"], [80058,"0007676814","2026-04-24T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",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",181.8,"2026-09-06T22:00:08"], [80059,"APV7692661","2026-05-19T00:00:00",2026,4,546020,"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","0000022724","STAPLES INC ",83.35,"2026-09-06T22:00:08"], [80060,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436473","MINDFUL GROWTH ",14.0,"2026-09-06T22:00:08"], [80061,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",24786.22,"2026-09-06T22:00:08"], [80062,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269975","SILVANA VILLA ",292.61,"2026-09-06T22:00:08"], [80063,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",17530.81,"2026-09-06T22:00:08"], [80064,"0007710608","2026-06-10T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [80065,"APV7663057","2026-04-02T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",1.71,"2026-09-06T22:00:08"], [80066,"APV7684000","2026-05-06T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",262707.12,"2026-09-06T22:00:08"], [80067,"0007698103","2026-05-31T00:00:00",2026,4,653090,"Data Protection Services",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",3.72,"2026-09-06T22:00:08"], [80068,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",2276.92,"2026-09-06T22:00:08"], [80069,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3868.67,"2026-09-06T22:00:08"], [80070,"0007675802","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1654.89,"2026-09-06T22:00:08"], [80071,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289774","MICHAEL ZIEBELL ",722.5,"2026-09-06T22:00:08"], [80072,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325096","EMILEE MINKS ",410.82,"2026-09-06T22:00:08"], [80073,"HCM7712655","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",39.05,"2026-09-06T22:00:08"], [80074,"0007734447","2026-06-30T00:00:00",2026,4,652393,"Acrobat Pro Subscription",67,"Ofc of Technology","Internal Service Funds - Expenses","Computer Hardware & Software","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",247.5,"2026-09-06T22:00:08"], [80075,"APV7734824","2026-06-26T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380394","SCOTT J KUNKEL ",1199.48,"2026-09-06T22:00:08"], [80076,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426452","HOLLY ROBINSON ",1919.64,"2026-09-06T22:00:08"], [80077,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426504","GINA MILLER ",363.46,"2026-09-06T22:00:08"], [80078,"HCM7682598","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",380.08,"2026-09-06T22:00:08"], [80079,"0007675055","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.08,"2026-09-06T22:00:08"], [80080,"0007659868","2026-04-08T00:00:00",2026,4,652151,"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",27.05,"2026-09-06T22:00:08"], [80081,"APV7664033","2026-04-06T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",51209.8,"2026-09-06T22:00:08"], [80082,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",334.0,"2026-09-06T22:00:08"], [80083,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",131.88,"2026-09-06T22:00:08"], [80084,"HCM7698929","2026-06-03T00:00:00",2026,4,510101,"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",3090.2,"2026-09-06T22:00:08"], [80085,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [80086,"0007731798","2026-06-30T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.65,"2026-09-06T22:00:08"], [80087,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291336","BIONIC PROSTHETICS AND ORTHOTICS GROUP ",14.0,"2026-09-06T22:00:08"], [80088,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [80089,"HCM7682595","2026-05-06T00:00:00",2026,4,519722,"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",147.8,"2026-09-06T22:00:08"], [80090,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [80091,"0007708730","2026-06-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [80092,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402228","BRITTNEY MICHELLE ALBRIGHT ",702.43,"2026-09-06T22:00:08"], [80093,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383690","RENEE M RAINEY ",873.42,"2026-09-06T22:00:08"], [80094,"HCM7691290","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.7,"2026-09-06T22:00:08"], [80095,"0007668305","2026-04-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",75.7,"2026-09-06T22:00:08"], [80096,"APV7687069","2026-05-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064823","RUSH COUNTY ",31154.0,"2026-09-06T22:00:08"], [80097,"0007693365","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8333.45,"2026-09-06T22:00:08"], [80098,"0007710610","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.68,"2026-09-06T22:00:08"], [80099,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418559","BOBBI CARPENTER ",338.38,"2026-09-06T22:00:08"], [80100,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293532","LATREECE NORWOOD ",194.22,"2026-09-06T22:00:08"], [80101,"0007708730","2026-06-01T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.45,"2026-09-06T22:00:08"], [80102,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381154","ALISA AMOS ",233.07,"2026-09-06T22:00:08"], [80103,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [80104,"HCM7712579","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1094.63,"2026-09-06T22:00:08"], [80105,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063989","BROWN COUNTY ",12888.78,"2026-09-06T22:00:08"], [80106,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373298","JEFFREY MCINTOSH ",715.07,"2026-09-06T22:00:08"], [80107,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",13.04,"2026-09-06T22:00:08"], [80108,"HCM7691183","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.03,"2026-09-06T22:00:08"], [80109,"APV7710905","2026-06-10T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423110","ASHLEY ABRAMS ",1498.7,"2026-09-06T22:00:08"], [80110,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348495","CHARLOTTE USSERY ",301.04,"2026-09-06T22:00:08"], [80111,"APV7711994","2026-06-11T00:00:00",2026,4,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000050901","JERRY AIGNER CONSTRUCTION INC ",0.0,"2026-09-06T22:00:08"], [80112,"0007676708","2026-04-24T00:00:00",2026,4,590110,"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","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",451.17,"2026-09-06T22:00:08"], [80113,"APV7706992","2026-06-04T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",0.0,"2026-09-06T22:00:08"], [80114,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [80115,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366477","TONYA RICHARDS ",407.86,"2026-09-06T22:00:08"], [80116,"0007684417","2026-05-01T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",437.89,"2026-09-06T22:00:08"], [80117,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383946","SHAUN SNYDER ",618.74,"2026-09-06T22:00:08"], [80118,"HCM7673108","2026-04-22T00:00:00",2026,4,519722,"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",1.72,"2026-09-06T22:00:08"], [80119,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398728","STEFANIE DEAN ",757.26,"2026-09-06T22:00:08"], [80120,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361196","RACHEL JORDAN ",1302.51,"2026-09-06T22:00:08"], [80121,"HCM7663687","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",31.39,"2026-09-06T22:00:08"], [80122,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [80123,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346353","REBECCA WILSON ",1968.0,"2026-09-06T22:00:08"], [80124,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [80125,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224296","BUFFIE ELDRIDGE ",598.78,"2026-09-06T22:00:08"], [80126,"HCM7663738","2026-04-08T00:00:00",2026,4,518901,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [80127,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380428","MELODIE EISENHOFER ",504.97,"2026-09-06T22:00:08"], [80128,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345948","PAULA DAY ",365.33,"2026-09-06T22:00:08"], [80129,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004796","INDIANA UNIV ",14.0,"2026-09-06T22:00:08"], [80130,"0007699927","2026-05-31T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",298.63,"2026-09-06T22:00:08"], [80131,"HCM7663746","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",3.67,"2026-09-06T22:00:08"], [80132,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388878","SETH ALLEN DAVIS ",349.6,"2026-09-06T22:00:08"], [80133,"HCM7682636","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.05,"2026-09-06T22:00:08"], [80134,"0007693348","2026-05-20T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",445469.35,"2026-09-06T22:00:08"], [80135,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421153","BRENDA DOTSON ",698.02,"2026-09-06T22:00:08"], [80136,"APV7694532","2026-05-21T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000413300","CLUBHOUSE INDIANA ",12500.0,"2026-09-06T22:00:08"], [80137,"HCM7712610","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",8372.39,"2026-09-06T22:00:08"], [80138,"0007708730","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",19.5,"2026-09-06T22:00:08"], [80139,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271194","DANIELLE GOEWERT ",501.74,"2026-09-06T22:00:08"], [80140,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [80141,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",42.0,"2026-09-06T22:00:08"], [80142,"HCM7712631","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",66.04,"2026-09-06T22:00:08"], [80143,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",10765.66,"2026-09-06T22:00:08"], [80144,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336430","WILLIAM RITTICHIER ",2196.23,"2026-09-06T22:00:08"], [80145,"0007659869","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",169.52,"2026-09-06T22:00:08"], [80146,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243054","GWENDOLYN FAST ",140.48,"2026-09-06T22:00:08"], [80147,"0007699927","2026-05-31T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.61,"2026-09-06T22:00:08"], [80148,"0007711465","2026-06-11T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",22663.68,"2026-09-06T22:00:08"], [80149,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000294602","SULLIVAN FIRST BAPTIST CHURCH INCORPORAT ",11510.13,"2026-09-06T22:00:08"], [80150,"0007710596","2026-06-01T00:00:00",2026,4,519225,"Worker's Compensation Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.16,"2026-09-06T22:00:08"], [80151,"APV7706019","2026-06-03T00:00:00",2026,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000203405","WHITELAND TIRE ",1535.25,"2026-09-06T22:00:08"], [80152,"0007732699","2026-06-25T00:00:00",2026,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-1.44,"2026-09-06T22:00:08"], [80153,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426499","ZACHARY DAUGHERTY ",271.9,"2026-09-06T22:00:08"], [80154,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102657","OGLE, MARK R MD ",14.0,"2026-09-06T22:00:08"], [80155,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405124","JAN TOMASIK ",434.71,"2026-09-06T22:00:08"], [80156,"APV7671212","2026-04-16T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064895","WELLS COUNTY ",3.0,"2026-09-06T22:00:08"], [80157,"HCM7691252","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3917.93,"2026-09-06T22:00:08"], [80158,"0007675025","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",352.37,"2026-09-06T22:00:08"], [80159,"HCM7673051","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",9.49,"2026-09-06T22:00:08"], [80160,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093089","COMMUNITY HARVEST FOOD BANK ",13501.0,"2026-09-06T22:00:08"], [80161,"0007684417","2026-05-01T00:00:00",2026,4,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [80162,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338894","RYAN SWEENEY ",517.79,"2026-09-06T22:00:08"], [80163,"APV7681895","2026-05-01T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087501","DUNCAN ROBERTSON INC ",364319.3,"2026-09-06T22:00:08"], [80164,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",173633.87,"2026-09-06T22:00:08"], [80165,"APV7713972","2026-06-15T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. ",3835.23,"2026-09-06T22:00:08"], [80166,"0007710596","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7413.76,"2026-09-06T22:00:08"], [80167,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",323.03,"2026-09-06T22:00:08"], [80168,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",237.97,"2026-09-06T22:00:08"], [80169,"HCM7712586","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [80170,"HCM7663715","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",33.02,"2026-09-06T22:00:08"], [80171,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311098","RICHARD BOCKMON ",200.7,"2026-09-06T22:00:08"], [80172,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409001","ALYSON CALVARY ",327.45,"2026-09-06T22:00:08"], [80173,"0007659867","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",222.48,"2026-09-06T22:00:08"], [80174,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355733","JACKIE CARLENE JONES GRIFFITH ",280.97,"2026-09-06T22:00:08"], [80175,"0007710554","2026-06-10T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [80176,"APV7667719","2026-04-10T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health","0000065378","COMPUTER AID, INC. ",52.92,"2026-09-06T22:00:08"], [80177,"HCM7663738","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",9.19,"2026-09-06T22:00:08"], [80178,"HCM7712631","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",9.86,"2026-09-06T22:00:08"], [80179,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282237","DEREK SMITH ",453.18,"2026-09-06T22:00:08"], 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Ledger Entry",3281115.79,"2026-09-06T22:00:08"], [80189,"0007675095","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",12.17,"2026-09-06T22:00:08"], [80190,"HCM7691236","2026-05-20T00:00:00",2026,4,517003,"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",335.92,"2026-09-06T22:00:08"], [80191,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377131","JONATHAN GRIFFEY ",929.73,"2026-09-06T22:00:08"], [80192,"0007659800","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",662.4,"2026-09-06T22:00:08"], [80193,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335334","JESSICA BROWN ",200.69,"2026-09-06T22:00:08"], [80194,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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 ",992.0,"2026-09-06T22:00:08"], [80195,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [80196,"0007710608","2026-06-10T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",111.79,"2026-09-06T22:00:08"], [80197,"APV7681958","2026-05-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429165","BRIANNA MCCORMICK 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[80201,"APV7687856","2026-05-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000383743","FACES and VOICES OF RECOVERY ",10968.75,"2026-09-06T22:00:08"], [80202,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371802","JUSTIN TREASURE ",605.38,"2026-09-06T22:00:08"], [80203,"0007710610","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",47.92,"2026-09-06T22:00:08"], [80204,"0007667450","2026-04-10T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",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",2292.53,"2026-09-06T22:00:08"], [80205,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [80206,"EXV7676498","2026-04-17T00:00:00",2026,4,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",232.0,"2026-09-06T22:00:08"], [80207,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353637","CECIL WOLFE ",401.39,"2026-09-06T22:00:08"], [80208,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275287","TAMMY SEXTON ",301.04,"2026-09-06T22:00:08"], [80209,"0007732699","2026-06-25T00:00:00",2026,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-58.39,"2026-09-06T22:00:08"], [80210,"APV7670271","2026-04-15T00:00:00",2026,4,544038,"Inf Main-Cement concrete",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082796","GILLMAN INC ",112.49,"2026-09-06T22:00:08"], [80211,"0007712723","2026-06-12T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",91.86,"2026-09-06T22:00:08"], [80212,"HCM7698854","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",58.41,"2026-09-06T22:00:08"], [80213,"0007675055","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [80214,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303220","KRISTINA CARTER ",291.33,"2026-09-06T22:00:08"], [80215,"0007679733","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",122.15,"2026-09-06T22:00:08"], [80216,"EXV7681205","2026-04-30T00:00:00",2026,4,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",509.66,"2026-09-06T22:00:08"], [80217,"0007694238","2026-05-21T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.42,"2026-09-06T22:00:08"], [80218,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318310","WENDY CROUCH ",2664.42,"2026-09-06T22:00:08"], [80219,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404205","IZDENI YAHERI TAMAYO ",723.3,"2026-09-06T22:00:08"], [80220,"0007707691","2026-06-05T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [80221,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407524","ROBIN SHERFICK ",1099.2,"2026-09-06T22:00:08"], [80222,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414788","BRANDI THOMPSON ",1780.81,"2026-09-06T22:00:08"], [80223,"0007715674","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",293.53,"2026-09-06T22:00:08"], [80224,"APV7682959","2026-05-04T00:00:00",2026,4,545006,"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","0000051930","HOOSIER FIRE EQUIPMENT INC 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","General Ledger Entry",3201.64,"2026-09-06T22:00:08"], [80228,"0007724574","2026-06-09T00:00:00",2026,4,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",137.92,"2026-09-06T22:00:08"], [80229,"HCM7712631","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",1.6,"2026-09-06T22:00:08"], [80230,"APV7675228","2026-04-22T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000347649","BENJAMIN HENRIQUEZ-HUDSON ",6543.36,"2026-09-06T22:00:08"], [80231,"APV7686168","2026-05-08T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",272523.64,"2026-09-06T22:00:08"], [80232,"0007707490","2026-06-05T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",405.49,"2026-09-06T22:00:08"], [80233,"HCM7672999","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.16,"2026-09-06T22:00:08"], [80234,"0007695203","2026-05-22T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [80235,"0007705798","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [80236,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430471","JOHN F LEONARD JR ",542.08,"2026-09-06T22:00:08"], [80237,"0007664949","2026-04-07T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5199.98,"2026-09-06T22:00:08"], [80238,"APV7670323","2026-04-15T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054202","ACENTRA HOLDINGS LLC ",0.0,"2026-09-06T22:00:08"], 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(Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",663.38,"2026-09-06T22:00:08"], [80257,"APV7664033","2026-04-06T00:00:00",2026,4,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022551","CARRIER and GABLE INC ",6024.0,"2026-09-06T22:00:08"], [80258,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429055","MELISSA MURRAY ",588.24,"2026-09-06T22:00:08"], [80259,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343576","SHAKIA JOHNSON ",291.33,"2026-09-06T22:00:08"], [80260,"ARD7731533","2026-06-23T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-35211.05,"2026-09-06T22:00:08"], [80261,"APV7683935","2026-05-06T00:00:00",2026,4,592026,"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 ",276.63,"2026-09-06T22:00:08"], [80262,"HCM7691242","2026-05-20T00:00:00",2026,4,518800,"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",2.11,"2026-09-06T22:00:08"], [80263,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121983","CHRISTEL HOUSE ACADEMY INC ",110525.19,"2026-09-06T22:00:08"], [80264,"0007675795","2026-04-23T00:00:00",2026,4,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [80265,"HCM7682584","2026-05-06T00:00:00",2026,4,518901,"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",2.56,"2026-09-06T22:00:08"], [80266,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244603","SATIN D FRANCIS ",1015.51,"2026-09-06T22:00:08"], [80267,"HCM7673108","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [80268,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3505.96,"2026-09-06T22:00:08"], [80269,"0007692445","2026-05-19T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [80270,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000055571","FRANKLIN COMMUNITY SCHOOL CORP ",5630.43,"2026-09-06T22:00:08"], [80271,"0007681461","2026-04-30T00:00:00",2026,4,659304,"Cyber 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Entry",12.05,"2026-09-06T22:00:08"], [80274,"HCM7682514","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",192.34,"2026-09-06T22:00:08"], [80275,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",46560.41,"2026-09-06T22:00:08"], [80276,"ARD7664542","2026-04-06T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-24652.62,"2026-09-06T22:00:08"], [80277,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367076","JUDY MURPHY ",757.02,"2026-09-06T22:00:08"], [80278,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370973","MONIKA MUELLER ",561.94,"2026-09-06T22:00:08"], [80279,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078160","NEW WASHINGTON STATE BANK ",99.0,"2026-09-06T22:00:08"], 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Entry",317.49,"2026-09-06T22:00:08"], [80286,"APV7666939","2026-04-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078527","MILFORD, TOWN OF ",5184.0,"2026-09-06T22:00:08"], [80287,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420661","JENNIFER S WHITELOW ",401.39,"2026-09-06T22:00:08"], [80288,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",165.83,"2026-09-06T22:00:08"], [80289,"HCM7663740","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.03,"2026-09-06T22:00:08"], [80290,"APV7671165","2026-04-16T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",83.9,"2026-09-06T22:00:08"], [80291,"APV7686058","2026-05-08T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097033","PORTER COUNTY COMMUNITY SERVIC ",250.0,"2026-09-06T22:00:08"], [80292,"APV7697473","2026-05-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",291825.72,"2026-09-06T22:00:08"], [80293,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390013","THEODORE HAMMAN ",762.64,"2026-09-06T22:00:08"], [80294,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289581","HANNAH DELA CUESTA ",1084.53,"2026-09-06T22:00:08"], [80295,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277161","TRACY SLAUTER ",231.9,"2026-09-06T22:00:08"], [80296,"0007684433","2026-05-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",122675.63,"2026-09-06T22:00:08"], [80297,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420365","JOANN MULLER ",3015.63,"2026-09-06T22:00:08"], [80298,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397801","NICHOLAS COTNER ",1388.2,"2026-09-06T22:00:08"], [80299,"0007710646","2026-06-10T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [80300,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413186","JOANNA N BARNETT ",1484.04,"2026-09-06T22:00:08"], [80301,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414551","DEBORAH E CHAMBERLAIN ",2309.79,"2026-09-06T22:00:08"], [80302,"HCM7682568","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2382.43,"2026-09-06T22:00:08"], [80303,"0007684417","2026-05-01T00:00:00",2026,4,533033,"Main - Office Equipment",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1004.84,"2026-09-06T22:00:08"], [80304,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121142","FRANKLIN CTY COMM SCHL TREAS ",12752.44,"2026-09-06T22:00:08"], [80305,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411146","VALERIE M DEEM ",218.76,"2026-09-06T22:00:08"], [80306,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240665","CRYSTAL DEWITT-HINKLE ",240.83,"2026-09-06T22:00:08"], [80307,"0007676814","2026-04-24T00:00:00",2026,4,595120,"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",311.63,"2026-09-06T22:00:08"], [80308,"HCM7673041","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",6577.73,"2026-09-06T22:00:08"], [80309,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165723","AARONA TUNSTILL ",932.26,"2026-09-06T22:00:08"], [80310,"HCM7682578","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",61.4,"2026-09-06T22:00:08"], [80311,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408752","CARLA J MCLOONE ",786.59,"2026-09-06T22:00:08"], [80312,"0007714624","2026-06-16T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.96,"2026-09-06T22:00:08"], [80313,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321297","JENNIFER FROMM ",200.69,"2026-09-06T22:00:08"], [80314,"0007668305","2026-04-13T00:00:00",2026,4,544058,"Inf Main-Weed Bush Chemical",502,"Child Services","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.46,"2026-09-06T22:00:08"], [80315,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287749","KELLY RICE ",401.39,"2026-09-06T22:00:08"], [80316,"0007699928","2026-05-31T00:00:00",2026,4,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",67.92,"2026-09-06T22:00:08"], [80317,"APV7710826","2026-06-10T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",-2851.44,"2026-09-06T22:00:08"], [80318,"APV7712939","2026-06-11T00:00:00",2026,4,555533,"Other farm equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056865","DEERE COMPANY ",23458.21,"2026-09-06T22:00:08"], [80319,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340849","ABRAHAM PATTENGALE ",280.97,"2026-09-06T22:00:08"], [80320,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402079","ANNA BURRY ",388.44,"2026-09-06T22:00:08"], [80321,"0007731809","2026-06-24T00:00:00",2026,4,519503,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-7.51,"2026-09-06T22:00:08"], [80322,"0007694223","2026-05-21T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",10943.23,"2026-09-06T22:00:08"], [80323,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410437","WENDY RICE ",510.22,"2026-09-06T22:00:08"], [80324,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432409","JACKIE ABNEY ",1331.4,"2026-09-06T22:00:08"], [80325,"HCM7691236","2026-05-20T00:00:00",2026,4,518606,"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",5.84,"2026-09-06T22:00:08"], [80326,"HCM7691252","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",65.21,"2026-09-06T22:00:08"], [80327,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335011","MATTHEW MEROLD ",403.01,"2026-09-06T22:00:08"], [80328,"APV7667724","2026-04-10T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000218762","COMMUNITY SOLUTIONS INC ",9200.0,"2026-09-06T22:00:08"], [80329,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389561","TAYLOR ALEXIS BRIDGETTE TOLAND ",318.3,"2026-09-06T22:00:08"], [80330,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419801","ALISHA RAE LANDIS ",743.17,"2026-09-06T22:00:08"], [80331,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275285","JOSEPH HIXON ",1104.62,"2026-09-06T22:00:08"], [80332,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381425","DEBORAH BISSINGER ",140.49,"2026-09-06T22:00:08"], [80333,"EXV7669781","2026-04-01T00:00:00",2026,4,595530,"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",163.27,"2026-09-06T22:00:08"], [80334,"0007708730","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",6.87,"2026-09-06T22:00:08"], [80335,"0007718327","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",44.34,"2026-09-06T22:00:08"], [80336,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [80337,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",135.58,"2026-09-06T22:00:08"], [80338,"APV7676970","2026-04-24T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",39837.23,"2026-09-06T22:00:08"], [80339,"HCM7698884","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",244.83,"2026-09-06T22:00:08"], [80340,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399286","MITCHELL PAYTON ROSS CROUCH ",682.36,"2026-09-06T22:00:08"], [80341,"APV7698208","2026-05-28T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000379083","NELSON and CO. LLC ",10.5,"2026-09-06T22:00:08"], [80342,"0007693447","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",71.88,"2026-09-06T22:00:08"], [80343,"APV7715087","2026-06-16T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000439246","GLOBAL SPECIAL EDUCATION ASSOCIATES ",3125.0,"2026-09-06T22:00:08"], [80344,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000058022","JASPER COUNTY ",589.68,"2026-09-06T22:00:08"], [80345,"APV7682958","2026-05-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",225.0,"2026-09-06T22:00:08"], [80346,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393957","JACOB SMITH ",527.23,"2026-09-06T22:00:08"], [80347,"HCM7712648","2026-06-17T00:00:00",2026,4,519722,"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",9689.58,"2026-09-06T22:00:08"], [80348,"0007659734","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",286.62,"2026-09-06T22:00:08"], [80349,"0007698974","2026-06-03T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [80350,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439146","MYRISSA DAVIS ",327.46,"2026-09-06T22:00:08"], [80351,"0007710596","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [80352,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412231","ROBYN CABAN ",2065.94,"2026-09-06T22:00:08"], [80353,"HCM7712637","2026-06-17T00:00:00",2026,4,510101,"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",4193.33,"2026-09-06T22:00:08"], [80354,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-09-06T22:00:08"], [80355,"APV7695488","2026-05-22T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",218.44,"2026-09-06T22:00:08"], [80356,"EXV7668984","2026-04-09T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",100.91,"2026-09-06T22:00:08"], [80357,"0007688542","2026-05-13T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4092.98,"2026-09-06T22:00:08"], [80358,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323284","ERIN STARR ",642.23,"2026-09-06T22:00:08"], [80359,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402299","BRITTLYN MOW ",682.29,"2026-09-06T22:00:08"], [80360,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284366","JEFFREY ZUMBRUN ",200.7,"2026-09-06T22:00:08"], [80361,"HCM7663756","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",100.5,"2026-09-06T22:00:08"], [80362,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000331653","ST VINCENT DE PAUL CHURCH ",17429.86,"2026-09-06T22:00:08"], [80363,"0007710596","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [80364,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327764","BONNIE MCCLELLAN ",369.02,"2026-09-06T22:00:08"], [80365,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121206","MADISON-GRANT SCHL CORP TREAS ",50838.22,"2026-09-06T22:00:08"], [80366,"APV7665145","2026-04-07T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",104.4,"2026-09-06T22:00:08"], [80367,"0007688526","2026-05-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",418.0,"2026-09-06T22:00:08"], [80368,"0007687517","2026-05-12T00:00:00",2026,4,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",234.36,"2026-09-06T22:00:08"], [80369,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",334.0,"2026-09-06T22:00:08"], [80370,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402591","KRISTA MCCOLLUM ",703.47,"2026-09-06T22:00:08"], [80371,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318663","SHELBY MORGAN SWEET ",369.02,"2026-09-06T22:00:08"], [80372,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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 ",67.0,"2026-09-06T22:00:08"], [80373,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315974","JEFFREY CALVERT ",942.25,"2026-09-06T22:00:08"], [80374,"HCM7698897","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe 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Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",216.76,"2026-09-06T22:00:08"], [80378,"0007684411","2026-05-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.66,"2026-09-06T22:00:08"], [80379,"0007675905","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",348.52,"2026-09-06T22:00:08"], [80380,"0007679589","2026-04-29T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.35,"2026-09-06T22:00:08"], [80381,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [80382,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315199","AUSTIN CRIPPS ",381.31,"2026-09-06T22:00:08"], [80383,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",88.85,"2026-09-06T22:00:08"], [80384,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386079","HELEN MAGNO ",883.05,"2026-09-06T22:00:08"], [80385,"0007712723","2026-06-12T00:00:00",2026,4,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [80386,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social 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Human Services","Adoption Assistance","0000437414","ANNIE NEWMAN ",1729.98,"2026-09-06T22:00:08"], [80390,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426193","CHAD J KUHN ",1313.14,"2026-09-06T22:00:08"], [80391,"HCM7682605","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",34.86,"2026-09-06T22:00:08"], [80392,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368609","KEANAN EDWARDS 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[80396,"APV7697473","2026-05-27T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",381072.34,"2026-09-06T22:00:08"], [80397,"0007696970","2026-05-27T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1219.13,"2026-09-06T22:00:08"], [80398,"HCM7663759","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",204.5,"2026-09-06T22:00:08"], [80399,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411398","LEE ANN LOHMEYER ",218.76,"2026-09-06T22:00:08"], [80400,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",8833.77,"2026-09-06T22:00:08"], [80401,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157810","ROOSEVELT WHITAKER ",155.38,"2026-09-06T22:00:08"], [80402,"EXV7713319","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",83.08,"2026-09-06T22:00:08"], [80403,"HCM7712655","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",22.94,"2026-09-06T22:00:08"], [80404,"0007688517","2026-05-13T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4444123.76,"2026-09-06T22:00:08"], [80405,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251907","VISION CARE CENTER LLC ",14.0,"2026-09-06T22:00:08"], [80406,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",45.12,"2026-09-06T22:00:08"], [80407,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296422","STEVEN THOMAS ",549.65,"2026-09-06T22:00:08"], [80408,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380432","DONITA BARSKUS ",618.74,"2026-09-06T22:00:08"], [80409,"EXV7705381","2026-06-01T00:00:00",2026,4,595150,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",46.12,"2026-09-06T22:00:08"], [80410,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [80411,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER INC ",14.0,"2026-09-06T22:00:08"], [80412,"0007688526","2026-05-01T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",41.05,"2026-09-06T22:00:08"], [80413,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",47.0,"2026-09-06T22:00:08"], [80414,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319646","ALYSSA BARBER ",58.27,"2026-09-06T22:00:08"], [80415,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405888","RYAN RW KUIPER ",726.91,"2026-09-06T22:00:08"], [80416,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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 ",330.0,"2026-09-06T22:00:08"], [80417,"0007668305","2026-04-13T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.94,"2026-09-06T22:00:08"], [80418,"HCM7698851","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",18435.38,"2026-09-06T22:00:08"], [80419,"HCM7691252","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",787.15,"2026-09-06T22:00:08"], [80420,"0007708730","2026-06-01T00:00:00",2026,4,517005,"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",23386.2,"2026-09-06T22:00:08"], [80421,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245833","BRAD P AND SARA J BISHOP ",1234.87,"2026-09-06T22:00:08"], [80422,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383183","MIKALA OSWALD ",697.83,"2026-09-06T22:00:08"], [80423,"0007667522","2026-04-10T00:00:00",2026,4,652150,"Long Distance",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [80424,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [80425,"0007684411","2026-05-01T00:00:00",2026,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-503.98,"2026-09-06T22:00:08"], [80426,"HCM7712651","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [80427,"APV7687894","2026-05-12T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357949","DANIELLE SNYDER ",301.04,"2026-09-06T22:00:08"], [80428,"EXV7681220","2026-04-27T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",120.43,"2026-09-06T22:00:08"], [80429,"ARD7668845","2026-04-13T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-2733.55,"2026-09-06T22:00:08"], [80430,"HCM7682578","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",115.21,"2026-09-06T22:00:08"], [80431,"HCM7698891","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1180.99,"2026-09-06T22:00:08"], [80432,"0007675893","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",162.7,"2026-09-06T22:00:08"], [80433,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",39.14,"2026-09-06T22:00:08"], [80434,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",59331.96,"2026-09-06T22:00:08"], [80435,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [80436,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368169","REBECCA GRIFFIN ",625.57,"2026-09-06T22:00:08"], [80437,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323502","LAUREN TROYER ",802.77,"2026-09-06T22:00:08"], [80438,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272520","ARON FIFE ",233.07,"2026-09-06T22:00:08"], [80439,"HCM7673051","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",187.7,"2026-09-06T22:00:08"], [80440,"0007706648","2026-06-04T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",24.86,"2026-09-06T22:00:08"], [80441,"HCM7663700","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",26.15,"2026-09-06T22:00:08"], [80442,"0007710622","2026-06-01T00:00:00",2026,4,515004,"Unused Leave Payments",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",35.7,"2026-09-06T22:00:08"], [80443,"HCM7663717","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",723.89,"2026-09-06T22:00:08"], [80444,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [80445,"APV7666866","2026-04-09T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",1478.97,"2026-09-06T22:00:08"], [80446,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396644","DANNY VUKOBRATOVICH ",194.22,"2026-09-06T22:00:08"], [80447,"HCM7663794","2026-04-08T00:00:00",2026,4,516005,"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",357.63,"2026-09-06T22:00:08"], [80448,"0007720951","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",46.42,"2026-09-06T22:00:08"], [80449,"0007679621","2026-04-29T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",414060.2,"2026-09-06T22:00:08"], [80450,"HCM7698892","2026-06-03T00:00:00",2026,4,510201,"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",264.15,"2026-09-06T22:00:08"], [80451,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373986","SHAYNA JOHNSON ",1339.63,"2026-09-06T22:00:08"], [80452,"0007682681","2026-05-04T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [80453,"0007694223","2026-05-21T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",153.43,"2026-09-06T22:00:08"], [80454,"0007694338","2026-05-21T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [80455,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405402","MARIA A BRAVO ",263.72,"2026-09-06T22:00:08"], [80456,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426793","KIMBERLY K PENLEY ",698.02,"2026-09-06T22:00:08"], [80457,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250815","DANA JETT ",448.65,"2026-09-06T22:00:08"], [80458,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357528","KAYLA MULLINS ",301.04,"2026-09-06T22:00:08"], [80459,"APV7718337","2026-06-16T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",44.15,"2026-09-06T22:00:08"], [80460,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414830","HAYLEY NICOLE BOWSER ",510.22,"2026-09-06T22:00:08"], [80461,"0007713636","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",367.71,"2026-09-06T22:00:08"], [80462,"APV7664219","2026-04-06T00:00:00",2026,4,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000237658","HOOSIER CRANE SERVICE COMPANY ",762.5,"2026-09-06T22:00:08"], [80463,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304918","TERRY SUTTON ",164.97,"2026-09-06T22:00:08"], [80464,"APV7703897","2026-06-01T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",25.21,"2026-09-06T22:00:08"], [80465,"HCM7698899","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",669.1,"2026-09-06T22:00:08"], [80466,"0007705766","2026-06-08T00:00:00",2026,4,653901,"PC Refresh Upgrade",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",11.95,"2026-09-06T22:00:08"], [80467,"APV7695460","2026-05-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066547","ADULT AND CHILD HEALTH INC ",36750.0,"2026-09-06T22:00:08"], [80468,"HCM7673051","2026-04-22T00:00:00",2026,4,517003,"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",155.48,"2026-09-06T22:00:08"], [80469,"HCM7663685","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1573.35,"2026-09-06T22:00:08"], [80470,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414550","TRACI A GOSSETT ",1517.85,"2026-09-06T22:00:08"], [80471,"0007684511","2026-05-07T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [80472,"0007712723","2026-06-12T00:00:00",2026,4,548111,"MedVet-LabSupply-EmMedServ",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [80473,"0007705782","2026-06-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",108.0,"2026-09-06T22:00:08"], [80474,"0007689498","2026-05-14T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-18854.04,"2026-09-06T22:00:08"], [80475,"APV7674353","2026-04-21T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000004796","INDIANA UNIV ",18000.0,"2026-09-06T22:00:08"], [80476,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081431","JENNINGS CTY SCHL CORP TREAS ",229433.33,"2026-09-06T22:00:08"], [80477,"APV7670250","2026-04-15T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",3173.99,"2026-09-06T22:00:08"], [80478,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411975","JOSHUA ADKINS ",2428.0,"2026-09-06T22:00:08"], [80479,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411798","BRYAN ROUCH ",559.14,"2026-09-06T22:00:08"], [80480,"APV7712040","2026-06-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428115","BREANNE COPLAND ",715.07,"2026-09-06T22:00:08"], [80481,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329021","CRYSTAL DIANE BLEVINS ",837.09,"2026-09-06T22:00:08"], [80482,"0007710596","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [80483,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336430","WILLIAM RITTICHIER ",2269.45,"2026-09-06T22:00:08"], [80484,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [80485,"HCM7691232","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",30.3,"2026-09-06T22:00:08"], [80486,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426911","REGINALD D LILLIE ",2805.5,"2026-09-06T22:00:08"], [80487,"0007671876","2026-04-17T00:00:00",2026,4,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [80488,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000067303","OHIO COUNTY ",520.68,"2026-09-06T22:00:08"], [80489,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",783.92,"2026-09-06T22:00:08"], [80490,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",59.0,"2026-09-06T22:00:08"], [80491,"0007675026","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [80492,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426294","ALEISHA BIXLER ",698.01,"2026-09-06T22:00:08"], [80493,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",142029.76,"2026-09-06T22:00:08"], [80494,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416084","JAYMA CAVINS ",361.25,"2026-09-06T22:00:08"], [80495,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325493","ESMERALDA SORIANO ",141.29,"2026-09-06T22:00:08"], [80496,"APV7712046","2026-06-11T00:00:00",2026,4,570010,"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","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",531.6,"2026-09-06T22:00:08"], [80497,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378333","TONIA PATTERSON ",1988.88,"2026-09-06T22:00:08"], [80498,"0007667522","2026-04-10T00:00:00",2026,4,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",13.93,"2026-09-06T22:00:08"], [80499,"0007679786","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.3,"2026-09-06T22:00:08"], [80500,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288530","CHARLOTTE KLITZING ",501.74,"2026-09-06T22:00:08"], [80501,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392181","PATSY ANN ANDERSON ",237.42,"2026-09-06T22:00:08"], [80502,"HCM7673051","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",87.3,"2026-09-06T22:00:08"], [80503,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384460","NEAL A BROOKSHEAR ",194.22,"2026-09-06T22:00:08"], [80504,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1395.06,"2026-09-06T22:00:08"], [80505,"0007664826","2026-04-07T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-12656.34,"2026-09-06T22:00:08"], [80506,"HCM7663794","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",266.01,"2026-09-06T22:00:08"], [80507,"0007718327","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",124.44,"2026-09-06T22:00:08"], [80508,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429536","HOLLY RUSSELL ",698.01,"2026-09-06T22:00:08"], [80509,"0007708730","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",139.6,"2026-09-06T22:00:08"], [80510,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",260,"Economic Development Corp","Administrative and Operating Expenses","Transfer","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1580.0,"2026-09-06T22:00:08"], [80511,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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 ",209.0,"2026-09-06T22:00:08"], [80512,"HCM7698880","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",63.34,"2026-09-06T22:00:08"], [80513,"APV7685937","2026-05-07T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",154.85,"2026-09-06T22:00:08"], [80514,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271292","MARIA COLE ",700.43,"2026-09-06T22:00:08"], [80515,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110088","KIDZ KOMPANY II, INC. ",4974.84,"2026-09-06T22:00:08"], [80516,"0007708730","2026-06-01T00:00:00",2026,4,659281,"Web Collaboration",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",44.73,"2026-09-06T22:00:08"], [80517,"HCM7712655","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1412.55,"2026-09-06T22:00:08"], [80518,"0007681460","2026-04-30T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",620.77,"2026-09-06T22:00:08"], [80519,"ARD7736435","2026-06-30T00:00:00",2026,4,581090,"CASE 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",-30.0,"2026-09-06T22:00:08"], [80520,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427579","KATHLEEN GUNN ",1647.09,"2026-09-06T22:00:08"], [80521,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",1920.38,"2026-09-06T22:00:08"], [80522,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000114284","LA PETITE ACADEMY ",2213.39,"2026-09-06T22:00:08"], [80523,"0007705690","2026-06-03T00:00:00",2026,4,652134,"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",15.05,"2026-09-06T22:00:08"], [80524,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306952","ANGELA BROWN ",549.64,"2026-09-06T22:00:08"], [80525,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430695","KIRSTEN ALLEN ",571.97,"2026-09-06T22:00:08"], [80526,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [80527,"APV7685929","2026-05-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095161","CHILD AND PARENT SERVICES INC ",11158.19,"2026-09-06T22:00:08"], [80528,"HCM7698875","2026-06-03T00:00:00",2026,4,518796,"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","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",3.12,"2026-09-06T22:00:08"], [80529,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280816","DAVID LEE ",481.66,"2026-09-06T22:00:08"], [80530,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320761","HARRY BOWMAN ",301.04,"2026-09-06T22:00:08"], [80531,"HCM7698929","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",81503.19,"2026-09-06T22:00:08"], [80532,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-09-06T22:00:08"], [80533,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394968","KATHY GILBERT ",120.42,"2026-09-06T22:00:08"], [80534,"0007688467","2026-05-13T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",95.36,"2026-09-06T22:00:08"], [80535,"HCM7691236","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",42.92,"2026-09-06T22:00:08"], [80536,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329298","JERRY JACOBSON ",301.04,"2026-09-06T22:00:08"], [80537,"APV7709737","2026-06-09T00:00:00",2026,4,595121,"NONEMP PER DIEM/TRAV REIMBURSE",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000006599","ALLEN COUNTY ",179.0,"2026-09-06T22:00:08"], [80538,"0007675094","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",18.61,"2026-09-06T22:00:08"], [80539,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318998","SHIRLEY HERNANDEZ-SCHUMACHER ",727.36,"2026-09-06T22:00:08"], [80540,"HCM7691236","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",28.31,"2026-09-06T22:00:08"], [80541,"0007706648","2026-06-04T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",96.22,"2026-09-06T22:00:08"], [80542,"APV7692661","2026-05-19T00:00:00",2026,4,531038,"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","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",18361.05,"2026-09-06T22:00:08"], [80543,"0007713563","2026-06-15T00:00:00",2026,4,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [80544,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442665","SARA JANE HATFIELD ",541.1,"2026-09-06T22:00:08"], [80545,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",541.15,"2026-09-06T22:00:08"], [80546,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417642","DEBORAH KAY MALONE ",499.32,"2026-09-06T22:00:08"], [80547,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",7840.02,"2026-09-06T22:00:08"], [80548,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [80549,"0007708730","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [80550,"APV7706171","2026-06-03T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",367.52,"2026-09-06T22:00:08"], [80551,"APV7686757","2026-05-11T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000238165","NEW DIRECTIONS OF DECATUR CTY ",2941.43,"2026-09-06T22:00:08"], [80552,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000365298","KELLY NESS ",194.22,"2026-09-06T22:00:08"], [80553,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394348","JARELL GILLENS ",676.54,"2026-09-06T22:00:08"], [80554,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387707","BARRY ALEXANDER KELLER ",233.06,"2026-09-06T22:00:08"], [80555,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363901","HEIDI BUFFENBARGER ",233.06,"2026-09-06T22:00:08"], [80556,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403932","ROY C SPIEGEL ",321.11,"2026-09-06T22:00:08"], [80557,"APV7714915","2026-06-16T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",5319.59,"2026-09-06T22:00:08"], [80558,"0007666652","2026-04-09T00:00:00",2026,4,518161,"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",0.0,"2026-09-06T22:00:08"], [80559,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434898","ANGELA REED ",510.22,"2026-09-06T22:00:08"], [80560,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320919","NICOLET COUNSELING LLC ",14.0,"2026-09-06T22:00:08"], [80561,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334156","MICHAEL REINHARD ",1493.77,"2026-09-06T22:00:08"], [80562,"0007710610","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",55.91,"2026-09-06T22:00:08"], [80563,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353269","CHRISTIE WESTER ",427.29,"2026-09-06T22:00:08"], [80564,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095905","METROPOLITAN SCHOOL DISTRICT OF WARREN ",103019.64,"2026-09-06T22:00:08"], [80565,"0007696971","2026-05-27T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-6364.63,"2026-09-06T22:00:08"], [80566,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100676","HUMMINGBIRD DAYCARE MINISTRY and ",516.37,"2026-09-06T22:00:08"], [80567,"HCM7663794","2026-04-08T00:00:00",2026,4,518800,"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,"2026-09-06T22:00:08"], [80568,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424412","TERRIE ARMSTRONG ",527.22,"2026-09-06T22:00:08"], [80569,"HCM7673051","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",682.43,"2026-09-06T22:00:08"], [80570,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413980","JEFFREY CARL ",606.69,"2026-09-06T22:00:08"], [80571,"0007666654","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",554.52,"2026-09-06T22:00:08"], [80572,"HCM7712650","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",32.08,"2026-09-06T22:00:08"], [80573,"HCM7691290","2026-05-20T00:00:00",2026,4,518901,"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",6.48,"2026-09-06T22:00:08"], [80574,"0007689527","2026-05-14T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",748.8,"2026-09-06T22:00:08"], [80575,"0007705778","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",19.49,"2026-09-06T22:00:08"], [80576,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350492","STACIA MCKEEVER ",260.9,"2026-09-06T22:00:08"], [80577,"0007705651","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [80578,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405338","JAMES R LITTLE ",421.46,"2026-09-06T22:00:08"], [80579,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386369","RHENA WILLIAMS ",841.17,"2026-09-06T22:00:08"], [80580,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323173","SUSIE WALDEN ",301.04,"2026-09-06T22:00:08"], [80581,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341534","CHARLES GROVES ",481.67,"2026-09-06T22:00:08"], [80582,"0007676814","2026-04-24T00:00:00",2026,4,516002,"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",49920.75,"2026-09-06T22:00:08"], [80583,"0007695220","2026-05-22T00:00:00",2026,4,518161,"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",0.0,"2026-09-06T22:00:08"], [80584,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418773","JOHN LUIS RAMOS ",698.02,"2026-09-06T22:00:08"], [80585,"0007657008","2026-04-03T00:00:00",2026,4,531055,"Prof Serv-Legal Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [80586,"0007672851","2026-04-20T00:00:00",2026,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",761.92,"2026-09-06T22:00:08"], [80587,"0007664928","2026-04-02T00:00:00",2026,4,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",5424.87,"2026-09-06T22:00:08"], [80588,"0007708730","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [80589,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390570","HEATHER COMEGYS ",351.73,"2026-09-06T22:00:08"], [80590,"0007675093","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",87.36,"2026-09-06T22:00:08"], [80591,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390406","GWENDOLYN KAYE BELL ",240.83,"2026-09-06T22:00:08"], [80592,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364964","LYNN WEBSTER ",932.25,"2026-09-06T22:00:08"], [80593,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000097530","HEALTH CARE PROFESSIONALS FCU ",33.0,"2026-09-06T22:00:08"], [80594,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000136401","AMANDA D THOMPSON ",3828.03,"2026-09-06T22:00:08"], [80595,"APV7687907","2026-05-12T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",3826.99,"2026-09-06T22:00:08"], [80596,"HCM7698875","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",10.17,"2026-09-06T22:00:08"], [80597,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [80598,"HCM7691257","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.68,"2026-09-06T22:00:08"], [80599,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398386","HALEY PAGE ",349.6,"2026-09-06T22:00:08"], [80600,"APV7664312","2026-04-06T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",26411.61,"2026-09-06T22:00:08"], [80601,"0007713563","2026-06-15T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [80602,"0007731146","2026-06-23T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",-145.03,"2026-09-06T22:00:08"], [80603,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418898","ROBERTA DRISCOLL ",260.9,"2026-09-06T22:00:08"], [80604,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",185.65,"2026-09-06T22:00:08"], [80605,"APV7703897","2026-06-01T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",55186.52,"2026-09-06T22:00:08"], [80606,"HCM7712631","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",6.04,"2026-09-06T22:00:08"], [80607,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194225","SALEM COMM SCHOOL TREASURER ",105840.8,"2026-09-06T22:00:08"], [80608,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340803","NIKKIE SHIPLEY ",220.76,"2026-09-06T22:00:08"], [80609,"0007681439","2026-04-30T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8981752.51,"2026-09-06T22:00:08"], [80610,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000082671","DEBRA KAY KINNICK ",250.87,"2026-09-06T22:00:08"], [80611,"0007731904","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",47434.75,"2026-09-06T22:00:08"], [80612,"APV7685127","2026-05-07T00:00:00",2026,4,573100,"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 ",7668.5,"2026-09-06T22:00:08"], [80613,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078139","ADVANCE FINANCIAL FEDERAL CREDIT UNION ",52.8,"2026-09-06T22:00:08"], [80614,"0007679506","2026-05-01T00:00:00",2026,4,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",123.96,"2026-09-06T22:00:08"], [80615,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409290","MICHAEL WATKINS ",910.95,"2026-09-06T22:00:08"], [80616,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396511","MARY PRATER ",703.46,"2026-09-06T22:00:08"], [80617,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054129","DUBOIS COUNTY ",31696.25,"2026-09-06T22:00:08"], [80618,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [80619,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351638","KRYSTAL BARNES ",410.82,"2026-09-06T22:00:08"], [80620,"APV7710071","2026-06-08T00:00:00",2026,4,571200,"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 ",3886.93,"2026-09-06T22:00:08"], [80621,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390792","DANICA DICKS ",508.85,"2026-09-06T22:00:08"], [80622,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406369","SUE ANN SMITH ",200.69,"2026-09-06T22:00:08"], [80623,"0007667514","2026-04-01T00:00:00",2026,4,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.57,"2026-09-06T22:00:08"], [80624,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375673","DAVID WHYDE ",1104.62,"2026-09-06T22:00:08"], [80625,"APV7668637","2026-04-10T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",6.0,"2026-09-06T22:00:08"], [80626,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369898","MICHELE M REEVER ",609.46,"2026-09-06T22:00:08"], [80627,"HCM7698883","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",2103.84,"2026-09-06T22:00:08"], [80628,"0007731836","2026-06-24T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [80629,"0007708730","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT 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",12084.48,"2026-09-06T22:00:08"], [80630,"0007710610","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [80631,"0007697078","2026-05-27T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1934.77,"2026-09-06T22:00:08"], [80632,"APV7662989","2026-04-02T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000211499","TURNKEY MECHANICAL AND ",880.0,"2026-09-06T22:00:08"], [80633,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355999","CARLA SPENCER ",421.46,"2026-09-06T22:00:08"], [80634,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386984","AMANDA J TALAGA ",1123.89,"2026-09-06T22:00:08"], [80635,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",34.22,"2026-09-06T22:00:08"], [80636,"0007667513","2026-04-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",60944.59,"2026-09-06T22:00:08"], [80637,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [80638,"APV7675280","2026-04-22T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426686","SELINA M MOORE ",4422.69,"2026-09-06T22:00:08"], [80639,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",10.54,"2026-09-06T22:00:08"], [80640,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",38130.75,"2026-09-06T22:00:08"], [80641,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400109","ROBERT J FRICKE JR ",240.43,"2026-09-06T22:00:08"], [80642,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329056","GLOBAL PREPARATORY ACADEMY ",153475.74,"2026-09-06T22:00:08"], [80643,"HCM7712655","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",106.97,"2026-09-06T22:00:08"], [80644,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",175.0,"2026-09-06T22:00:08"], [80645,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413934","LAUREN ANDERSON ",998.65,"2026-09-06T22:00:08"], [80646,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361453","LYNDALL JACKSON ",301.04,"2026-09-06T22:00:08"], [80647,"APV7718506","2026-06-17T00:00:00",2026,4,595540,"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 ",1233.15,"2026-09-06T22:00:08"], [80648,"HCM7663761","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",51.98,"2026-09-06T22:00:08"], [80649,"EXV7706476","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",21.12,"2026-09-06T22:00:08"], [80650,"0007657008","2026-04-03T00:00:00",2026,4,652156,"Network Services",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [80651,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369978","THOMAS WARD ",455.25,"2026-09-06T22:00:08"], [80652,"APV7715010","2026-06-16T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",0.88,"2026-09-06T22:00:08"], [80653,"0007693329","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",37.7,"2026-09-06T22:00:08"], [80654,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425425","AMY SCHULER ",1957.37,"2026-09-06T22:00:08"], [80655,"0007710596","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [80656,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361057","SHANNON LYONS ",451.56,"2026-09-06T22:00:08"], [80657,"0007669240","2026-04-14T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",21384.04,"2026-09-06T22:00:08"], [80658,"APV7686168","2026-05-08T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",697623.32,"2026-09-06T22:00:08"], [80659,"EXV7724872","2026-06-10T00:00:00",2026,4,595120,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [80660,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [80661,"APV7669495","2026-04-14T00:00:00",2026,4,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",448.62,"2026-09-06T22:00:08"], [80662,"HCM7663719","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1118.6,"2026-09-06T22:00:08"], [80663,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [80664,"0007679767","2026-05-08T00:00:00",2026,4,652393,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [80665,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193463","SCECINA MEMORIAL SCHOOL ",18230.09,"2026-09-06T22:00:08"], [80666,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373735","EMILY CLARK ",832.88,"2026-09-06T22:00:08"], [80667,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427741","MARILEE C KING ",542.08,"2026-09-06T22:00:08"], [80668,"APV7709997","2026-06-09T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131898","CYNTHIA M. PACK ",3438.32,"2026-09-06T22:00:08"], [80669,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353216","JEREMIAH GEIGER ",426.87,"2026-09-06T22:00:08"], [80670,"HCM7673051","2026-04-22T00:00:00",2026,4,519503,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",220.55,"2026-09-06T22:00:08"], [80671,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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)","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",5406.0,"2026-09-06T22:00:08"], [80672,"0007704626","2026-06-02T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",102.89,"2026-09-06T22:00:08"], [80673,"APV7697375","2026-05-27T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000022055","BIOMERIEUX INC ",3981.78,"2026-09-06T22:00:08"], [80674,"HCM7691290","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [80675,"HCM7698875","2026-06-03T00:00:00",2026,4,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",55.69,"2026-09-06T22:00:08"], [80676,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117289","EDITH and HENRY HEUSER HEARING INSTITUTE ",34.0,"2026-09-06T22:00:08"], [80677,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432923","SUSANNE MICHELLE SMITH ",1798.67,"2026-09-06T22:00:08"], [80678,"0007713583","2026-06-15T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [80679,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000287831","HAPPY DAYS CHILDCARE INC ",297.07,"2026-09-06T22:00:08"], [80680,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357171","KRISTEN SMITH ",200.69,"2026-09-06T22:00:08"], [80681,"APV7698279","2026-05-28T00:00:00",2026,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000050026","FEDERAL EXPRESS CORPORATION ",36.18,"2026-09-06T22:00:08"], [80682,"0007710610","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [80683,"HCM7663738","2026-04-08T00:00:00",2026,4,510101,"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",24766.06,"2026-09-06T22:00:08"], [80684,"APV7674303","2026-04-21T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000372629","GLOBAL SECURITY SERVICES-IA LTD ",31488.89,"2026-09-06T22:00:08"], [80685,"0007712716","2026-06-12T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-3.98,"2026-09-06T22:00:08"], [80686,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000299871","MARIA ROBERTSON ",291.29,"2026-09-06T22:00:08"], [80687,"HCM7682561","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",2398.65,"2026-09-06T22:00:08"], [80688,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298221","MELISSA BLACKBURN ",349.59,"2026-09-06T22:00:08"], [80689,"HCM7698891","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",413.76,"2026-09-06T22:00:08"], [80690,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [80691,"0007710610","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [80692,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407088","DAVID E WATSON ",559.14,"2026-09-06T22:00:08"], [80693,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312973","GARY D. LINVILLE ",301.04,"2026-09-06T22:00:08"], [80694,"HCM7698837","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.02,"2026-09-06T22:00:08"], [80695,"0007656053","2026-04-02T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",739.29,"2026-09-06T22:00:08"], [80696,"0007710608","2026-06-10T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",146.04,"2026-09-06T22:00:08"], [80697,"0007675795","2026-04-23T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-3.49,"2026-09-06T22:00:08"], [80698,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250181","JAMIE RYAN ",688.9,"2026-09-06T22:00:08"], [80699,"ARD7733235","2026-06-25T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3645.6,"2026-09-06T22:00:08"], [80700,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [80701,"0007713563","2026-06-15T00:00:00",2026,4,652375,"GoAnywhere",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [80702,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [80703,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",11982.12,"2026-09-06T22:00:08"], [80704,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077447","TIPPECANOE SCHOOL CORPORATION ",2065.05,"2026-09-06T22:00:08"], [80705,"0007668305","2026-04-13T00:00:00",2026,4,595860,"3PInState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [80706,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400266","HEATHER WATTERSON ",501.33,"2026-09-06T22:00:08"], [80707,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323630","NORTHWEST ENDOCRINOLOGY AND DIABETES PC ",14.0,"2026-09-06T22:00:08"], [80708,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396720","LUCAS RANDAL LEPPER ",1143.95,"2026-09-06T22:00:08"], [80709,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",36648.0,"2026-09-06T22:00:08"], [80710,"HCM7663757","2026-04-08T00:00:00",2026,4,519006,"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",45.32,"2026-09-06T22:00:08"], [80711,"0007715674","2026-06-17T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1451.72,"2026-09-06T22:00:08"], [80712,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394552","JANELLE CHRISTINE RICE ",321.11,"2026-09-06T22:00:08"], [80713,"APV7704119","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",243.26,"2026-09-06T22:00:08"], [80714,"APV7673364","2026-04-20T00:00:00",2026,4,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050717","R E DIMOND AND ASSOC INC ",16065.0,"2026-09-06T22:00:08"], [80715,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406153","KRISTEN MCSWEENEY ",341.18,"2026-09-06T22:00:08"], [80716,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285521","BRANDY HALTOM ",780.38,"2026-09-06T22:00:08"], [80717,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358191","JON DIENER ",1705.09,"2026-09-06T22:00:08"], [80718,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405130","ALLYSON N BIANCARDI ",927.78,"2026-09-06T22:00:08"], [80719,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389072","SAMANTHA JOY MATHIS ",1565.41,"2026-09-06T22:00:08"], [80720,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [80721,"HCM7663715","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",486.16,"2026-09-06T22:00:08"], [80722,"EXV7696873","2026-05-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",91.0,"2026-09-06T22:00:08"], [80723,"0007666558","2026-04-09T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",232502.82,"2026-09-06T22:00:08"], [80724,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286939","MELODY RICE ",401.38,"2026-09-06T22:00:08"], [80725,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",875.17,"2026-09-06T22:00:08"], [80726,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295284","BILLIE WHITE ",929.62,"2026-09-06T22:00:08"], [80727,"HCM7673058","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",4.1,"2026-09-06T22:00:08"], [80728,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434344","CHELSEA N HART ",1684.83,"2026-09-06T22:00:08"], [80729,"APV7730590","2026-06-22T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",16360.55,"2026-09-06T22:00:08"], [80730,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343709","LUCAS KLIPSCH ",381.31,"2026-09-06T22:00:08"], [80731,"0007689531","2026-05-14T00:00:00",2026,4,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",63.0,"2026-09-06T22:00:08"], [80732,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323876","NATALIE RUSSELL ",798.76,"2026-09-06T22:00:08"], [80733,"0007708730","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [80734,"APV7724671","2026-06-19T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000077451","INTERLOCAL ASSOCIATION ",1700.87,"2026-09-06T22:00:08"], [80735,"0007682669","2026-05-04T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [80736,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241273","MARY KAY SCHRIVER ",1140.64,"2026-09-06T22:00:08"], [80737,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [80738,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296099","RONALD BLEVINS ",200.69,"2026-09-06T22:00:08"], [80739,"APV7662254","2026-04-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428255","ASHTON BERRY ",3307.68,"2026-09-06T22:00:08"], [80740,"APV7686932","2026-05-11T00:00:00",2026,4,546005,"Off-Printer Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022724","STAPLES INC ",197.0,"2026-09-06T22:00:08"], [80741,"0007666527","2026-04-09T00:00:00",2026,4,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",-113.68,"2026-09-06T22:00:08"], [80742,"0007670914","2026-04-16T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-554888.55,"2026-09-06T22:00:08"], [80743,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383693","PAULA SUMPTER ",80.28,"2026-09-06T22:00:08"], [80744,"0007671866","2026-04-17T00:00:00",2026,4,518901,"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",-10.72,"2026-09-06T22:00:08"], [80745,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312213","MARTHA HERRIN ",1429.75,"2026-09-06T22:00:08"], [80746,"APV7705115","2026-06-02T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060387","CITY OF TIPTON ",9370.3,"2026-09-06T22:00:08"], [80747,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",238.84,"2026-09-06T22:00:08"], [80748,"HCM7698875","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",965.66,"2026-09-06T22:00:08"], [80749,"0007675093","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",47.96,"2026-09-06T22:00:08"], [80750,"0007707814","2026-06-05T00:00:00",2026,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",326.56,"2026-09-06T22:00:08"], [80751,"0007676814","2026-04-24T00:00:00",2026,4,652131,"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",4.56,"2026-09-06T22:00:08"], [80752,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",13732.42,"2026-09-06T22:00:08"], [80753,"HCM7673075","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",3.45,"2026-09-06T22:00:08"], [80754,"0007720976","2026-06-18T00:00:00",2026,4,659304,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",153.16,"2026-09-06T22:00:08"], [80755,"ARD7694777","2026-05-21T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-82.91,"2026-09-06T22:00:08"], [80756,"0007679589","2026-04-29T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.17,"2026-09-06T22:00:08"], [80757,"EXV7670672","2026-04-09T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",11.61,"2026-09-06T22:00:08"], [80758,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",331.8,"2026-09-06T22:00:08"], [80759,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",2106.12,"2026-09-06T22:00:08"], [80760,"0007709608","2026-06-09T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",427.4,"2026-09-06T22:00:08"], [80761,"0007708730","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [80762,"0007671876","2026-04-17T00:00:00",2026,4,546004,"Off-VirginPaperProducts",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [80763,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407098","ANTHONY J HELMS ",401.39,"2026-09-06T22:00:08"], [80764,"0007710614","2026-06-10T00:00:00",2026,4,548012,"MedVet-RX Drugs",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2028265.1,"2026-09-06T22:00:08"], [80765,"HCM7698875","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1.4,"2026-09-06T22:00:08"], [80766,"HCM7698899","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2520.93,"2026-09-06T22:00:08"], [80767,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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 ",229.0,"2026-09-06T22:00:08"], [80768,"HCM7712685","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",575.76,"2026-09-06T22:00:08"], [80769,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415836","DAVID A PRESSLEY ",1276.41,"2026-09-06T22:00:08"], [80770,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389433","MELISSA KENDALL ",1030.97,"2026-09-06T22:00:08"], [80771,"0007675939","2026-04-23T00:00:00",2026,4,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [80772,"0007720791","2026-06-18T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [80773,"0007714700","2026-06-16T00:00:00",2026,4,543067,"Main-Plumbing-Pipe&Acces",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",13.14,"2026-09-06T22:00:08"], [80774,"APV7708992","2026-06-08T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000119208","WEX BANK ",2087.22,"2026-09-06T22:00:08"], [80775,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108357","LIFETIME SKIN CARE CENTERS ",14.0,"2026-09-06T22:00:08"], [80776,"APV7721027","2026-06-18T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000001045","ASPIRE INDIANA INC ",22302.06,"2026-09-06T22:00:08"], [80777,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286609","TAMMY STREIKUS ",2125.75,"2026-09-06T22:00:08"], [80778,"HCM7663740","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",851.46,"2026-09-06T22:00:08"], [80779,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310511","KELLI LINK ",1780.42,"2026-09-06T22:00:08"], [80780,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358601","JOHNNY JOHNSON ",401.38,"2026-09-06T22:00:08"], [80781,"0007682669","2026-05-04T00:00:00",2026,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [80782,"HCM7691290","2026-05-20T00:00:00",2026,4,518796,"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",8.51,"2026-09-06T22:00:08"], [80783,"APV7668596","2026-04-13T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000424810","MARILYNN A COLLIER ",12109.24,"2026-09-06T22:00:08"], [80784,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",452.5,"2026-09-06T22:00:08"], [80785,"0007705787","2026-06-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",58.86,"2026-09-06T22:00:08"], [80786,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408368","PASCUAL GARCIA SANDOVAL ",180.63,"2026-09-06T22:00:08"], [80787,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",84648.57,"2026-09-06T22:00:08"], [80788,"0007708730","2026-06-01T00:00:00",2026,4,545047,"Main - RepairPart-ITAccess",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [80789,"0007715651","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",249.09,"2026-09-06T22:00:08"], [80790,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [80791,"0007692445","2026-05-19T00:00:00",2026,4,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [80792,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [80793,"0007664916","2026-04-07T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7.29,"2026-09-06T22:00:08"], [80794,"HCM7663748","2026-04-08T00:00:00",2026,4,518901,"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",141.12,"2026-09-06T22:00:08"], [80795,"0007684511","2026-05-07T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-261030.58,"2026-09-06T22:00:08"], [80796,"0007670048","2026-04-15T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",460.23,"2026-09-06T22:00:08"], [80797,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374305","MARY STACKHOUSE ",361.25,"2026-09-06T22:00:08"], [80798,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238345","CONNIE SMITH ",463.6,"2026-09-06T22:00:08"], [80799,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418200","NANCY JO BAILEY ",1463.46,"2026-09-06T22:00:08"], [80800,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363507","RICHARD CHISKO ",77.69,"2026-09-06T22:00:08"], [80801,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336705","TODD BARTON ",762.64,"2026-09-06T22:00:08"], [80802,"0007710610","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [80803,"0007708730","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5382.4,"2026-09-06T22:00:08"], [80804,"0007715644","2026-06-17T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-81897.57,"2026-09-06T22:00:08"], [80805,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159669","CONNIE HARRIS ",388.44,"2026-09-06T22:00:08"], [80806,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418560","MARIA JEWELL-RENN ",675.5,"2026-09-06T22:00:08"], [80807,"APV7662227","2026-04-01T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000053943","JEFFERSON COUNTY ",169183.91,"2026-09-06T22:00:08"], [80808,"0007672935","2026-04-20T00:00:00",2026,4,518800,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [80809,"0007710610","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1673.46,"2026-09-06T22:00:08"], [80810,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",412012.41,"2026-09-06T22:00:08"], [80811,"0007707703","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",382.16,"2026-09-06T22:00:08"], [80812,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377412","MARY DUNBAR ",441.53,"2026-09-06T22:00:08"], [80813,"APV7683011","2026-05-04T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441723","TONI L THOMAS ",350.81,"2026-09-06T22:00:08"], [80814,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317547","AMY MILLS ",301.04,"2026-09-06T22:00:08"], [80815,"HCM7712655","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.92,"2026-09-06T22:00:08"], [80816,"APV7689709","2026-05-14T00:00:00",2026,4,541036,"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 ","0000083977","DAVIESS COUNTY TIRE INC ",165.7,"2026-09-06T22:00:08"], [80817,"APV7673430","2026-04-20T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",3643.44,"2026-09-06T22:00:08"], [80818,"0007684433","2026-05-01T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",66.04,"2026-09-06T22:00:08"], [80819,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",19808.02,"2026-09-06T22:00:08"], [80820,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193527","OAK HILL UNITED SCHL TREASURER ",47243.69,"2026-09-06T22:00:08"], [80821,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378165","TAMIEKA JONES ",769.89,"2026-09-06T22:00:08"], [80822,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430070","TRACY LYNN LUNG ",954.98,"2026-09-06T22:00:08"], [80823,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098321","LIVING HOPE CHURCH INC ",9036.06,"2026-09-06T22:00:08"], [80824,"APV7680643","2026-04-30T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000120879","FRANKFORT CLERK-TREASURER ",1225.44,"2026-09-06T22:00:08"], [80825,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [80826,"HCM7698882","2026-06-03T00:00:00",2026,4,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",970.14,"2026-09-06T22:00:08"], [80827,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356291","VALERIE BURKMAN ",1003.47,"2026-09-06T22:00:08"], [80828,"0007724547","2026-06-19T00:00:00",2026,4,533019,"Main - Motor Vehicles",351,"Brd of Animal Health","Contractual Services","Maintenance","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",628.0,"2026-09-06T22:00:08"], [80829,"0007711474","2026-06-11T00:00:00",2026,4,652134,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",149.67,"2026-09-06T22:00:08"], [80830,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392953","DEBORAH L MESSER ",1481.12,"2026-09-06T22:00:08"], [80831,"APV7706067","2026-06-03T00:00:00",2026,4,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",27.83,"2026-09-06T22:00:08"], [80832,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391813","CAROLYN EVANS ",361.25,"2026-09-06T22:00:08"], [80833,"0007710596","2026-06-01T00:00:00",2026,4,516002,"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",0.84,"2026-09-06T22:00:08"], [80834,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395982","RACHEL HEMINGER ",1780.99,"2026-09-06T22:00:08"], [80835,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386428","MEAGAN HONAKER ",436.91,"2026-09-06T22:00:08"], [80836,"HCM7663740","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [80837,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [80838,"0007706648","2026-06-04T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",152.57,"2026-09-06T22:00:08"], [80839,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321083","JENNIFER PARKER ",321.11,"2026-09-06T22:00:08"], [80840,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394153","JOSEPH BEUTEL ",419.32,"2026-09-06T22:00:08"], [80841,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288948","KAY A PYRON HARTS ",378.91,"2026-09-06T22:00:08"], [80842,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251952","DONNA LINDSTROM ",280.97,"2026-09-06T22:00:08"], [80843,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",45708.7,"2026-09-06T22:00:08"], [80844,"0007683735","2026-05-06T00:00:00",2026,4,518796,"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",10.38,"2026-09-06T22:00:08"], [80845,"0007679767","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [80846,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361697","DAWN HENNIGAR ",401.39,"2026-09-06T22:00:08"], [80847,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",553785.41,"2026-09-06T22:00:08"], [80848,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303205","NORA HERNANDEZ ",602.08,"2026-09-06T22:00:08"], [80849,"0007656049","2026-04-02T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.31,"2026-09-06T22:00:08"], [80850,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423516","ASHLEY MARIE BALL ",958.72,"2026-09-06T22:00:08"], [80851,"APV7721039","2026-06-18T00:00:00",2026,4,546020,"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","0000000841","PITNEY BOWES INC ",15.98,"2026-09-06T22:00:08"], [80852,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375531","MICHELLA COFFMAN ",341.18,"2026-09-06T22:00:08"], [80853,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393957","JACOB SMITH ",510.21,"2026-09-06T22:00:08"], [80854,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285629","RUSSELL MOUNSEY ",682.36,"2026-09-06T22:00:08"], [80855,"EXV7683432","2026-04-28T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",400.25,"2026-09-06T22:00:08"], [80856,"APV7666697","2026-04-07T00:00:00",2026,4,539039,"Prog Op-WebHosting",40,"Secretary Of State","Contractual Services","Program Operations","Dept of Defense","Dept of Defense","Ease 3.0","0000398652","AMAZON WEB SERVICES INC ",14687.44,"2026-09-06T22:00:08"], [80857,"EXV7705420","2026-06-02T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",53.64,"2026-09-06T22:00:08"], [80858,"0007686703","2026-05-11T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11991.79,"2026-09-06T22:00:08"], [80859,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358532","MADELEINE WHITE ",461.6,"2026-09-06T22:00:08"], [80860,"APV7678846","2026-04-28T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",11297.92,"2026-09-06T22:00:08"], [80861,"0007731087","2026-06-23T00:00:00",2026,4,652393,"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",4.28,"2026-09-06T22:00:08"], [80862,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",20328.63,"2026-09-06T22:00:08"], [80863,"0007657007","2026-04-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [80864,"ARD7738290","2026-06-30T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-19929.22,"2026-09-06T22:00:08"], [80865,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"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",78.93,"2026-09-06T22:00:08"], [80866,"0007692445","2026-05-19T00:00:00",2026,4,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [80867,"APV7714022","2026-06-15T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",39547.6,"2026-09-06T22:00:08"], [80868,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000216636","EAST CENTRAL INDIANA ",5099.4,"2026-09-06T22:00:08"], [80869,"0007676814","2026-04-24T00:00:00",2026,4,595550,"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",5.76,"2026-09-06T22:00:08"], [80870,"0007710610","2026-06-01T00:00:00",2026,4,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [80871,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439059","MELINDA KAE KRAMER ",1285.25,"2026-09-06T22:00:08"], [80872,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055909","RANDOLPH COUNTY ",7242.68,"2026-09-06T22:00:08"], [80873,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433958","BAILEY NELSON ",1454.03,"2026-09-06T22:00:08"], [80874,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121426","HUNTINGTON COMM SCHL TREASURER ",107229.35,"2026-09-06T22:00:08"], [80875,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397540","REBECCA JACKSON ",318.3,"2026-09-06T22:00:08"], [80876,"EXV7696824","2026-05-21T00:00:00",2026,4,595110,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",289.89,"2026-09-06T22:00:08"], [80877,"HCM7698929","2026-06-03T00:00:00",2026,4,519722,"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 - State Personnel Development"," ","General Ledger Entry",1.01,"2026-09-06T22:00:08"], [80878,"APV7706909","2026-06-04T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",964.88,"2026-09-06T22:00:08"], [80879,"HCM7712652","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",90.92,"2026-09-06T22:00:08"], [80880,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064100","DAVIESS COUNTY ",30258.07,"2026-09-06T22:00:08"], [80881,"0007665701","2026-04-08T00:00:00",2026,4,519006,"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",0.0,"2026-09-06T22:00:08"], [80882,"HCM7673049","2026-04-22T00:00:00",2026,4,518161,"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",4330.79,"2026-09-06T22:00:08"], [80883,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399326","ANGELA RAMIREZ ",1058.3,"2026-09-06T22:00:08"], [80884,"HCM7663740","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.95,"2026-09-06T22:00:08"], [80885,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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 ",65.0,"2026-09-06T22:00:08"], [80886,"0007675830","2026-04-24T00:00:00",2026,4,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [80887,"0007708784","2026-06-08T00:00:00",2026,4,518161,"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",853.5,"2026-09-06T22:00:08"], [80888,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343832","SHANNON STOSICH ",564.01,"2026-09-06T22:00:08"], [80889,"0007715695","2026-06-17T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",15082.47,"2026-09-06T22:00:08"], [80890,"HCM7712637","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",8.57,"2026-09-06T22:00:08"], [80891,"APV7686058","2026-05-08T00:00:00",2026,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000018975","THE PAPERS INCORPORATED ",335.0,"2026-09-06T22:00:08"], [80892,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297344","CYNTHIA WEAVER ",511.18,"2026-09-06T22:00:08"], [80893,"0007710610","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [80894,"0007687588","2026-05-08T00:00:00",2026,4,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",740.08,"2026-09-06T22:00:08"], [80895,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417091","TIMOTHY D STIGLER ",314.88,"2026-09-06T22:00:08"], [80896,"HCM7682578","2026-05-06T00:00:00",2026,4,516002,"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",11699.63,"2026-09-06T22:00:08"], [80897,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425787","SHAWNA EPPERSON ",559.13,"2026-09-06T22:00:08"], [80898,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339069","ROBERT LONG ",240.83,"2026-09-06T22:00:08"], [80899,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167231","NEDRA PHIPPS ",559.13,"2026-09-06T22:00:08"], [80900,"0007710610","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.11,"2026-09-06T22:00:08"], [80901,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333213","ROBYN CHILTON ",271.91,"2026-09-06T22:00:08"], [80902,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358319","ROBERT CAUDILL ",100.35,"2026-09-06T22:00:08"], [80903,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295036","RYAN BUCKALEW ",427.28,"2026-09-06T22:00:08"], [80904,"HCM7712631","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",27.29,"2026-09-06T22:00:08"], [80905,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394439","ALLISON KOTUR ",943.26,"2026-09-06T22:00:08"], [80906,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000189224","ANGELA REID-BROWN ",873.42,"2026-09-06T22:00:08"], [80907,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [80908,"0007679767","2026-05-08T00:00:00",2026,4,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",18.45,"2026-09-06T22:00:08"], [80909,"APV7675117","2026-04-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093172","NORTH CENTRAL INDIANA RURAL ",2065.6,"2026-09-06T22:00:08"], [80910,"EXV7698585","2026-05-26T00:00:00",2026,4,595130,"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",118.68,"2026-09-06T22:00:08"], [80911,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410755","TINA M HILLARD ",542.07,"2026-09-06T22:00:08"], [80912,"0007705804","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",30.47,"2026-09-06T22:00:08"], [80913,"APV7667724","2026-04-10T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",44360.0,"2026-09-06T22:00:08"], [80914,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [80915,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",18126.79,"2026-09-06T22:00:08"], [80916,"HCM7712648","2026-06-17T00:00:00",2026,4,518606,"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",17.66,"2026-09-06T22:00:08"], [80917,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306309","GARY ROGERS ",60.21,"2026-09-06T22:00:08"], [80918,"APV7712040","2026-06-11T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433922","LACEY MCCALLISTER ",1245.61,"2026-09-06T22:00:08"], [80919,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [80920,"0007721006","2026-06-18T00:00:00",2026,4,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",314.13,"2026-09-06T22:00:08"], [80921,"0007694235","2026-05-21T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4597.74,"2026-09-06T22:00:08"], [80922,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [80923,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423492","ASHLEY ROSE CLIFFORD ",1321.77,"2026-09-06T22:00:08"], [80924,"0007708730","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.49,"2026-09-06T22:00:08"], [80925,"HCM7712652","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",3.19,"2026-09-06T22:00:08"], [80926,"0007692451","2026-05-19T00:00:00",2026,4,518800,"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",1.86,"2026-09-06T22:00:08"], [80927,"APV7680643","2026-04-30T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",3119.36,"2026-09-06T22:00:08"], [80928,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429032","JASON WESTOVER ",1395.27,"2026-09-06T22:00:08"], [80929,"0007684411","2026-05-01T00:00:00",2026,4,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [80930,"EXV7663618","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",73.55,"2026-09-06T22:00:08"], [80931,"HCM7691260","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [80932,"0007708730","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",25.61,"2026-09-06T22:00:08"], [80933,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402678","SHANA GIDEON ",537.26,"2026-09-06T22:00:08"], [80934,"0007711801","2026-06-11T00:00:00",2026,4,518161,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [80935,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403118","SUSAN K KING ",1438.17,"2026-09-06T22:00:08"], [80936,"HCM7691219","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [80937,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [80938,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120616","ADAMS CTRL COMM SCHL TREASURER ",35842.2,"2026-09-06T22:00:08"], [80939,"HCM7673069","2026-04-22T00:00:00",2026,4,517003,"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",238.14,"2026-09-06T22:00:08"], [80940,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418789","LEA MAE MCNEW ",588.23,"2026-09-06T22:00:08"], [80941,"HCM7682532","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",29.25,"2026-09-06T22:00:08"], [80942,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [80943,"0007708730","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.17,"2026-09-06T22:00:08"], [80944,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436888","MELANIE LAWSON ",986.81,"2026-09-06T22:00:08"], [80945,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098689","MATTHEW 25 INC ",14.0,"2026-09-06T22:00:08"], [80946,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",3198.11,"2026-09-06T22:00:08"], [80947,"APV7670302","2026-04-14T00:00:00",2026,4,541002,"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 ",257.17,"2026-09-06T22:00:08"], [80948,"HCM7682554","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",21.13,"2026-09-06T22:00:08"], [80949,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370863","COURTNEY ANN DELEHANTY ",726.92,"2026-09-06T22:00:08"], [80950,"0007681459","2026-04-30T00:00:00",2026,4,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",11.87,"2026-09-06T22:00:08"], [80951,"0007684411","2026-05-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.66,"2026-09-06T22:00:08"], [80952,"0007668305","2026-04-13T00:00:00",2026,4,547126,"SpOp - Household Kitchen",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.48,"2026-09-06T22:00:08"], [80953,"0007708730","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",160.77,"2026-09-06T22:00:08"], [80954,"APV7710078","2026-06-08T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000068039","EAST CHICAGO, CITY OF ",5884.06,"2026-09-06T22:00:08"], [80955,"0007732668","2026-06-25T00:00:00",2026,4,510101,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [80956,"0007708730","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.9,"2026-09-06T22:00:08"], [80957,"APV7677894","2026-04-27T00:00:00",2026,4,533020,"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 ",150.0,"2026-09-06T22:00:08"], [80958,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345992","MELISSA ATWOOD ",341.18,"2026-09-06T22:00:08"], [80959,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313035","ANNETTE SULLIVAN ",262.2,"2026-09-06T22:00:08"], [80960,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",2644.96,"2026-09-06T22:00:08"], [80961,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428333","MEGAN KNOWLES ",1246.11,"2026-09-06T22:00:08"], [80962,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333558","LIBERTY PRANGER ",301.04,"2026-09-06T22:00:08"], [80963,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [80964,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414342","KRISTIN HAUS ",321.11,"2026-09-06T22:00:08"], [80965,"0007712723","2026-06-12T00:00:00",2026,4,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2.52,"2026-09-06T22:00:08"], [80966,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373094","COURTNEY BOLEN ",194.22,"2026-09-06T22:00:08"], [80967,"0007696985","2026-05-27T00:00:00",2026,4,659208,"Centralized accounting service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1157.03,"2026-09-06T22:00:08"], [80968,"0007720969","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [80969,"APV7677867","2026-04-27T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",128.39,"2026-09-06T22:00:08"], [80970,"APV7663050","2026-04-02T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412645","LAWANDA HARDNETT-RADOS ",896.86,"2026-09-06T22:00:08"], [80971,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",180940.34,"2026-09-06T22:00:08"], [80972,"0007668387","2026-04-13T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",205.96,"2026-09-06T22:00:08"], [80973,"0007667495","2026-04-10T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",38.8,"2026-09-06T22:00:08"], [80974,"0007699926","2026-05-31T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.52,"2026-09-06T22:00:08"], [80975,"0007676814","2026-04-24T00:00:00",2026,4,595550,"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",544.57,"2026-09-06T22:00:08"], [80976,"APV7690622","2026-05-15T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-09-06T22:00:08"], [80977,"APV7673189","2026-04-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000107284","SAFE PASSAGE, INC. ",16511.06,"2026-09-06T22:00:08"], [80978,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000413178","STEPPING STONES ACADEMY ",925.07,"2026-09-06T22:00:08"], [80979,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [80980,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386341","JASON D SIX ",896.91,"2026-09-06T22:00:08"], [80981,"HCM7673051","2026-04-22T00:00:00",2026,4,518501,"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",3739.44,"2026-09-06T22:00:08"], [80982,"APV7711958","2026-06-11T00:00:00",2026,4,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377834","NBS LLC ",2200.0,"2026-09-06T22:00:08"], [80983,"0007675869","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",203.92,"2026-09-06T22:00:08"], [80984,"HCM7663756","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",16.0,"2026-09-06T22:00:08"], [80985,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424284","VICKEY MORRIS ",559.13,"2026-09-06T22:00:08"], [80986,"0007678641","2026-04-30T00:00:00",2026,4,652072,"Seat Charge",67,"Ofc of Technology","Internal Service Funds - Expenses","Computer Hardware & Software","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1192.32,"2026-09-06T22:00:08"], [80987,"HCM7712685","2026-06-17T00:00:00",2026,4,517003,"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",2394.17,"2026-09-06T22:00:08"], [80988,"APV7710967","2026-06-10T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",35445.24,"2026-09-06T22:00:08"], [80989,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423486","HOLLIE BATTS ",553.53,"2026-09-06T22:00:08"], [80990,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353135","ERIN CARTER ",1003.47,"2026-09-06T22:00:08"], [80991,"APV7673439","2026-04-20T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",1391.17,"2026-09-06T22:00:08"], [80992,"HCM7698875","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",1.0,"2026-09-06T22:00:08"], [80993,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [80994,"APV7668602","2026-04-13T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078925","THE SALVATION ARMY ",320.47,"2026-09-06T22:00:08"], [80995,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000332877","MAHA LLC ",9516.97,"2026-09-06T22:00:08"], [80996,"0007704626","2026-06-02T00:00:00",2026,4,517005,"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",-436.62,"2026-09-06T22:00:08"], [80997,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359256","CLAIR FREEMAN ",301.04,"2026-09-06T22:00:08"], [80998,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414746","ERIN J REAM ",423.4,"2026-09-06T22:00:08"], [80999,"0007689495","2026-05-14T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",125.72,"2026-09-06T22:00:08"], [81000,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121821","MITCHELL COMM SCHOOL TREASURER ",13443.0,"2026-09-06T22:00:08"], [81001,"EXV7718823","2026-06-09T00:00:00",2026,4,595110,"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","National and State Tobacco Control Program"," ","General Ledger Entry",332.91,"2026-09-06T22:00:08"], [81002,"APV7662221","2026-04-01T00:00:00",2026,4,533019,"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","0000057167","US BANK ",659.65,"2026-09-06T22:00:08"], [81003,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279490","HEATHER TARR ",881.76,"2026-09-06T22:00:08"], [81004,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355003","ANDREA HAYS ",4346.43,"2026-09-06T22:00:08"], [81005,"0007679777","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [81006,"0007732670","2026-06-25T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",460.02,"2026-09-06T22:00:08"], [81007,"APV7667550","2026-04-10T00:00:00",2026,4,531054,"Prof Serv-Legal Services",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000392081","AD ASTRA INC ",90.0,"2026-09-06T22:00:08"], [81008,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386272","BRITTANY NICHOLE RITTER ",401.39,"2026-09-06T22:00:08"], [81009,"0007696971","2026-05-27T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-264.76,"2026-09-06T22:00:08"], [81010,"0007731848","2026-06-24T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [81011,"0007697032","2026-05-27T00:00:00",2026,4,518796,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [81012,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163274","ALISSA WALLACE ",485.55,"2026-09-06T22:00:08"], [81013,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302727","THOMAS SPEIRS ",140.49,"2026-09-06T22:00:08"], [81014,"HCM7698875","2026-06-03T00:00:00",2026,4,517005,"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",2424.41,"2026-09-06T22:00:08"], [81015,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1.5,"2026-09-06T22:00:08"], [81016,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285075","LILA HEARD ",699.19,"2026-09-06T22:00:08"], [81017,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3014.36,"2026-09-06T22:00:08"], [81018,"HCM7663756","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",230.05,"2026-09-06T22:00:08"], [81019,"0007699919","2026-06-01T00:00:00",2026,4,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.36,"2026-09-06T22:00:08"], [81020,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403015","ANGELA JACKSON ",1256.99,"2026-09-06T22:00:08"], [81021,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392174","NICHOLE BARTAK ",662.29,"2026-09-06T22:00:08"], [81022,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",4974.69,"2026-09-06T22:00:08"], [81023,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",12.88,"2026-09-06T22:00:08"], [81024,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420869","MOLLY STOCKWELL ",2858.14,"2026-09-06T22:00:08"], [81025,"0007707524","2026-06-02T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",24.48,"2026-09-06T22:00:08"], [81026,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358759","LEIGH SPAULDING ",218.76,"2026-09-06T22:00:08"], [81027,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241273","MARY KAY SCHRIVER ",1140.63,"2026-09-06T22:00:08"], [81028,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",3.83,"2026-09-06T22:00:08"], [81029,"0007699066","2026-05-29T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",105.65,"2026-09-06T22:00:08"], [81030,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [81031,"APH7715435","2026-06-17T00:00:00",2026,4,580244,"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",1914.48,"2026-09-06T22:00:08"], [81032,"0007693439","2026-05-20T00:00:00",2026,4,516002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",43.8,"2026-09-06T22:00:08"], [81033,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053943","JEFFERSON COUNTY ",16948.57,"2026-09-06T22:00:08"], [81034,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [81035,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [81036,"0007676814","2026-04-24T00:00:00",2026,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",2649.88,"2026-09-06T22:00:08"], [81037,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [81038,"HCM7698891","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2505.08,"2026-09-06T22:00:08"], [81039,"APV7705115","2026-06-02T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",325909.42,"2026-09-06T22:00:08"], [81040,"APV7709946","2026-06-09T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",4.5,"2026-09-06T22:00:08"], [81041,"APV7709997","2026-06-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434511","KATLYN KUYPER ",958.71,"2026-09-06T22:00:08"], [81042,"0007684411","2026-05-01T00:00:00",2026,4,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-982.08,"2026-09-06T22:00:08"], [81043,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [81044,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285330","CARMAN TURIENTINE ",501.74,"2026-09-06T22:00:08"], [81045,"0007694238","2026-05-21T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.6,"2026-09-06T22:00:08"], [81046,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388260","JODIE RENAE HARPER ",100.35,"2026-09-06T22:00:08"], [81047,"APV7686945","2026-05-11T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067812","INTEGRATED DNA TECHNOLOGIES ",3.5,"2026-09-06T22:00:08"], [81048,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391722","ELIZABETH CAMPBELL ",287.25,"2026-09-06T22:00:08"], [81049,"0007698977","2026-05-29T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [81050,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372050","TYE LEMING ",401.39,"2026-09-06T22:00:08"], [81051,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131715","SHALANE WEST ",941.66,"2026-09-06T22:00:08"], [81052,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000051009","OWEN COUNTY ",1204.76,"2026-09-06T22:00:08"], [81053,"0007693395","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.6,"2026-09-06T22:00:08"], [81054,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [81055,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439698","BRYANNA MILLER ",698.02,"2026-09-06T22:00:08"], [81056,"HCM7712688","2026-06-17T00:00:00",2026,4,519503,"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",75.0,"2026-09-06T22:00:08"], [81057,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423259","JOSHUA STAGGS ",683.17,"2026-09-06T22:00:08"], [81058,"APV7679960","2026-04-29T00:00:00",2026,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000381983","LIZA JACQUITA LIND ",3709.37,"2026-09-06T22:00:08"], [81059,"0007710610","2026-06-01T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [81060,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000248797","BLOOMINGTON PROJECT SCHOOL ",2340.7,"2026-09-06T22:00:08"], [81061,"HCM7691257","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",288.72,"2026-09-06T22:00:08"], [81062,"EXV7684256","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",295.72,"2026-09-06T22:00:08"], [81063,"APV7668454","2026-04-13T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.0,"2026-09-06T22:00:08"], [81064,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407177","JESSICA COLLINS ",1430.55,"2026-09-06T22:00:08"], [81065,"0007710610","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [81066,"0007721006","2026-06-18T00:00:00",2026,4,590110,"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",1345.03,"2026-09-06T22:00:08"], [81067,"HCM7712579","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.93,"2026-09-06T22:00:08"], [81068,"0007693291","2026-05-20T00:00:00",2026,4,518796,"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",21.48,"2026-09-06T22:00:08"], [81069,"0007676805","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",9.83,"2026-09-06T22:00:08"], [81070,"0007712723","2026-06-12T00:00:00",2026,4,547150,"SpOp - Recreation - Arts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [81071,"0007710608","2026-06-10T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.23,"2026-09-06T22:00:08"], [81072,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418251","WILLIAM ROBERT TAYLOR ",338.37,"2026-09-06T22:00:08"], [81073,"HCM7673051","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",52.21,"2026-09-06T22:00:08"], [81074,"HCM7698896","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [81075,"0007683727","2026-05-06T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [81076,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397895","THOMAS SAPP CALDWELL ",291.33,"2026-09-06T22:00:08"], [81077,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420861","AMY KERRIGAN ",527.23,"2026-09-06T22:00:08"], [81078,"0007736157","2026-06-30T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.52,"2026-09-06T22:00:08"], [81079,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439586","JOHN S HALUDA ",677.34,"2026-09-06T22:00:08"], [81080,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",14.0,"2026-09-06T22:00:08"], [81081,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",26.16,"2026-09-06T22:00:08"], [81082,"0007708730","2026-06-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [81083,"0007721006","2026-06-18T00:00:00",2026,4,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2151.09,"2026-09-06T22:00:08"], [81084,"HCM7673068","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",80.7,"2026-09-06T22:00:08"], [81085,"APV7709742","2026-06-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000098453","FAMILY CRISIS SHELTER INC ",5939.65,"2026-09-06T22:00:08"], [81086,"APV7709002","2026-06-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000199616","REGION 10 WORKFORCE BOARD, INC ",8685.34,"2026-09-06T22:00:08"], [81087,"HCM7673027","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1867.49,"2026-09-06T22:00:08"], [81088,"APV7670271","2026-04-15T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015730","BEST WAY OF INDIANA INC ",27.57,"2026-09-06T22:00:08"], [81089,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423165","JOSHUA WARFEL ",569.26,"2026-09-06T22:00:08"], [81090,"0007698974","2026-06-03T00:00:00",2026,4,599042,"AdmOp-Freight & Express",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",13.98,"2026-09-06T22:00:08"], [81091,"APV7697380","2026-05-27T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",30974.1,"2026-09-06T22:00:08"], [81092,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425222","CHERISH A SAYLOR ",252.48,"2026-09-06T22:00:08"], [81093,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",4625.16,"2026-09-06T22:00:08"], [81094,"HCM7663685","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [81095,"HCM7663761","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",119.58,"2026-09-06T22:00:08"], [81096,"0007699919","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",23.77,"2026-09-06T22:00:08"], [81097,"0007684411","2026-05-01T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [81098,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [81099,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407847","NICOLAS BUZAS MANGUN ",1244.31,"2026-09-06T22:00:08"], [81100,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [81101,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120875","CLINTON CTRL SCHL CORP TREAS ",27535.07,"2026-09-06T22:00:08"], [81102,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000052666","BONA VISTA PROGRAMS INC ",2820.18,"2026-09-06T22:00:08"], [81103,"EXV7669864","2026-04-10T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [81104,"0007675094","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",268.71,"2026-09-06T22:00:08"], [81105,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369091","AMANDA MATTOX ",194.22,"2026-09-06T22:00:08"], [81106,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077445","TRI-CREEK SCHOOL CORP TREAS ",92404.19,"2026-09-06T22:00:08"], [81107,"0007710561","2026-06-10T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [81108,"0007707841","2026-06-05T00:00:00",2026,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",637.81,"2026-09-06T22:00:08"], [81109,"0007710610","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [81110,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384857","SPINE HYDER PC ",14.0,"2026-09-06T22:00:08"], [81111,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342880","DANIEL HESS ",437.51,"2026-09-06T22:00:08"], [81112,"EXV7713319","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",599.99,"2026-09-06T22:00:08"], [81113,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377457","DAVID SHAW ",135.95,"2026-09-06T22:00:08"], [81114,"0007675026","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [81115,"HCM7698929","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",0.59,"2026-09-06T22:00:08"], [81116,"APV7687804","2026-05-12T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",53.07,"2026-09-06T22:00:08"], [81117,"HCM7672999","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [81118,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414599","JANELL A FREEMAN ",291.33,"2026-09-06T22:00:08"], [81119,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302929","TYWONYIA HUGHES ",361.25,"2026-09-06T22:00:08"], [81120,"HCM7691252","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",140.65,"2026-09-06T22:00:08"], [81121,"APV7670278","2026-04-15T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",12325.46,"2026-09-06T22:00:08"], [81122,"APV7714130","2026-06-12T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",147685.02,"2026-09-06T22:00:08"], [81123,"0007681532","2026-05-01T00:00:00",2026,4,541016,"Mot Veh Ex - Diesel",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-71.22,"2026-09-06T22:00:08"], [81124,"HCM7691183","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [81125,"HCM7691241","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5.71,"2026-09-06T22:00:08"], [81126,"APV7676130","2026-04-23T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000001563","VWR INTERNATIONAL ",6443.14,"2026-09-06T22:00:08"], [81127,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261162","DANELLE J KING ",3019.04,"2026-09-06T22:00:08"], [81128,"APV7686932","2026-05-11T00:00:00",2026,4,545051,"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","0000006220","GENUINE PARTS COMPANY ",327.15,"2026-09-06T22:00:08"], [81129,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319309","GREGORY LOYD ",437.51,"2026-09-06T22:00:08"], [81130,"HCM7663740","2026-04-08T00:00:00",2026,4,519006,"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",45.49,"2026-09-06T22:00:08"], [81131,"HCM7698837","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",7.39,"2026-09-06T22:00:08"], [81132,"HCM7673061","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",157.93,"2026-09-06T22:00:08"], [81133,"0007705787","2026-06-08T00:00:00",2026,4,652051,"Data Circuits-On Network",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2434.3,"2026-09-06T22:00:08"], [81134,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437551","SA KAMIKA BANKS ",954.98,"2026-09-06T22:00:08"], [81135,"0007715702","2026-06-17T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8978.04,"2026-09-06T22:00:08"], [81136,"0007715702","2026-06-17T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [81137,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [81138,"0007720976","2026-06-18T00:00:00",2026,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",107.05,"2026-09-06T22:00:08"], [81139,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",14.0,"2026-09-06T22:00:08"], [81140,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333722","KEVIN TUTTLE ",441.53,"2026-09-06T22:00:08"], [81141,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121702","GARY COMM SCHL CORP TREASURER ",49435.64,"2026-09-06T22:00:08"], [81142,"EXV7693070","2026-05-08T00:00:00",2026,4,595170,"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",15.0,"2026-09-06T22:00:08"], [81143,"0007734464","2026-06-26T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",153024.21,"2026-09-06T22:00:08"], [81144,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269903","CARMA SHEWARD ",1075.32,"2026-09-06T22:00:08"], [81145,"0007715651","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [81146,"HCM7682603","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",47.48,"2026-09-06T22:00:08"], [81147,"APV7673163","2026-04-20T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",42.92,"2026-09-06T22:00:08"], [81148,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152373","TIA C STELLA ",999.06,"2026-09-06T22:00:08"], [81149,"APV7697336","2026-05-27T00:00:00",2026,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",674.75,"2026-09-06T22:00:08"], [81150,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411305","JOSHUA EDWARDS ",842.91,"2026-09-06T22:00:08"], [81151,"0007677637","2026-04-27T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.38,"2026-09-06T22:00:08"], [81152,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360595","MIKEL FULK ",401.39,"2026-09-06T22:00:08"], [81153,"HCM7698825","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",94.8,"2026-09-06T22:00:08"], [81154,"HCM7673014","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",221.04,"2026-09-06T22:00:08"], [81155,"APV7686048","2026-05-08T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",90.99,"2026-09-06T22:00:08"], [81156,"HCM7691255","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",121.27,"2026-09-06T22:00:08"], [81157,"HCM7691252","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",105.0,"2026-09-06T22:00:08"], [81158,"0007708730","2026-06-01T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [81159,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380557","GEORGETTA RASDALL ",391.35,"2026-09-06T22:00:08"], [81160,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367190","BRENDA STRONG ",320.46,"2026-09-06T22:00:08"], [81161,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361196","RACHEL JORDAN ",1260.49,"2026-09-06T22:00:08"], [81162,"0007712723","2026-06-12T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",103.78,"2026-09-06T22:00:08"], [81163,"0007668394","2026-04-13T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",8.39,"2026-09-06T22:00:08"], [81164,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324496","TAMMY WEST ",194.22,"2026-09-06T22:00:08"], [81165,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [81166,"APV7673189","2026-04-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",5543.43,"2026-09-06T22:00:08"], [81167,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",690.83,"2026-09-06T22:00:08"], [81168,"0007710587","2026-06-10T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",404897.64,"2026-09-06T22:00:08"], [81169,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414841","SUSAN MICHELLE HASKETT ",571.98,"2026-09-06T22:00:08"], [81170,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075305","BLOOMFIELD SCHL DIST TREASURER ",26168.57,"2026-09-06T22:00:08"], [81171,"APV7669495","2026-04-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000368063","NWI FOOD COUNCIL ",18669.71,"2026-09-06T22:00:08"], [81172,"0007705632","2026-06-03T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [81173,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341137","KEYLI MILLER ",401.38,"2026-09-06T22:00:08"], [81174,"HCM7663686","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",807.04,"2026-09-06T22:00:08"], [81175,"0007696214","2026-05-26T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.88,"2026-09-06T22:00:08"], [81176,"0007705644","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",68.57,"2026-09-06T22:00:08"], [81177,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325042","TINA HASTE ",200.69,"2026-09-06T22:00:08"], [81178,"APV7688959","2026-05-13T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",48287.9,"2026-09-06T22:00:08"], [81179,"APV7666836","2026-04-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431702","CONNECTION POINTE CHRISTIAN CHURCH OF BR ",31240.0,"2026-09-06T22:00:08"], [81180,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [81181,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343472","DEBORAH REYNOLDS ",301.04,"2026-09-06T22:00:08"], [81182,"HCM7712631","2026-06-17T00:00:00",2026,4,518161,"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",101.76,"2026-09-06T22:00:08"], [81183,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270782","WILLIAM SCHULZ ",441.52,"2026-09-06T22:00:08"], [81184,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407365","AUBREY J NEARPASS ",1084.15,"2026-09-06T22:00:08"], [81185,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441178","MARK EDWARD SCYGIEL ",1288.45,"2026-09-06T22:00:08"], [81186,"HCM7712655","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2071.97,"2026-09-06T22:00:08"], [81187,"0007710610","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23.6,"2026-09-06T22:00:08"], [81188,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356262","SANDRA MILLER ",200.7,"2026-09-06T22:00:08"], [81189,"APV7694369","2026-05-21T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093025","ALBION FELLOWS BACON CENTER ",14809.53,"2026-09-06T22:00:08"], [81190,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",6420.92,"2026-09-06T22:00:08"], [81191,"0007708730","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",197.56,"2026-09-06T22:00:08"], [81192,"0007697039","2026-05-27T00:00:00",2026,4,659294,"Financial Application Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [81193,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381212","VIRGINIA LUCAS ",365.33,"2026-09-06T22:00:08"], [81194,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000441808","ALISON NEVINS-LENIHAN ",1389.06,"2026-09-06T22:00:08"], [81195,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239578","DIANE ANDERSON ",280.97,"2026-09-06T22:00:08"], [81196,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393603","TAMICA L SKAGGS ",423.4,"2026-09-06T22:00:08"], [81197,"HCM7682578","2026-05-06T00:00:00",2026,4,518796,"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",164.92,"2026-09-06T22:00:08"], [81198,"0007706648","2026-06-04T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",64117.46,"2026-09-06T22:00:08"], [81199,"0007705806","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-12.28,"2026-09-06T22:00:08"], [81200,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311083","TAMERA SMITH ",401.39,"2026-09-06T22:00:08"], [81201,"0007669298","2026-04-14T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",336.48,"2026-09-06T22:00:08"], [81202,"0007659884","2026-04-08T00:00:00",2026,4,652331,"WAN Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",260.25,"2026-09-06T22:00:08"], [81203,"0007668305","2026-04-13T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",132.5,"2026-09-06T22:00:08"], [81204,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [81205,"0007688542","2026-05-13T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",92.2,"2026-09-06T22:00:08"], [81206,"EXV7673864","2026-04-16T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [81207,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318888","TODD WILLIFORD ",401.39,"2026-09-06T22:00:08"], [81208,"0007710610","2026-06-01T00:00:00",2026,4,659370,"Shredding Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [81209,"0007732766","2026-06-25T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",130.23,"2026-09-06T22:00:08"], [81210,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",20251.75,"2026-09-06T22:00:08"], [81211,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409821","DONNA SANCHEZ ",200.7,"2026-09-06T22:00:08"], [81212,"0007687606","2026-05-12T00:00:00",2026,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-350244.01,"2026-09-06T22:00:08"], [81213,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121129","ATTICA CONS SCHL CORP TREAS ",23921.29,"2026-09-06T22:00:08"], [81214,"HCM7673034","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [81215,"0007659868","2026-04-08T00:00:00",2026,4,652134,"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",5.38,"2026-09-06T22:00:08"], [81216,"HCM7712631","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.06,"2026-09-06T22:00:08"], [81217,"APV7665104","2026-04-07T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085715","ANGOLA CLERK-TREASURER ",104.76,"2026-09-06T22:00:08"], [81218,"HCM7663706","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",62.2,"2026-09-06T22:00:08"], [81219,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384856","PENNY M ASHBAUGH ",1355.66,"2026-09-06T22:00:08"], [81220,"HCM7691190","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5.11,"2026-09-06T22:00:08"], [81221,"APV7706019","2026-06-03T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",5152.0,"2026-09-06T22:00:08"], [81222,"0007708730","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6.43,"2026-09-06T22:00:08"], [81223,"0007731797","2026-06-30T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.9,"2026-09-06T22:00:08"], [81224,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289768","JACOB LAYMAN ",1143.96,"2026-09-06T22:00:08"], [81225,"0007705814","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12710.82,"2026-09-06T22:00:08"], [81226,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374813","LINDY IHRIG ",260.9,"2026-09-06T22:00:08"], [81227,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305278","LINDSAY ROSEBERRY ",310.75,"2026-09-06T22:00:08"], [81228,"0007676821","2026-04-24T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",117.97,"2026-09-06T22:00:08"], [81229,"0007718327","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",11.4,"2026-09-06T22:00:08"], [81230,"HCM7698884","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.52,"2026-09-06T22:00:08"], [81231,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349787","AMY FOX ",762.64,"2026-09-06T22:00:08"], [81232,"APV7676119","2026-04-23T00:00:00",2026,4,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000064897","WHITE COUNTY ",1750.0,"2026-09-06T22:00:08"], [81233,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",111.15,"2026-09-06T22:00:08"], [81234,"APV7691459","2026-05-18T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076141","TELL CITY CLERK-TREASURER ",8892.52,"2026-09-06T22:00:08"], [81235,"HCM7712647","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",323.15,"2026-09-06T22:00:08"], [81236,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281819","HEATHER PERISSI ",330.17,"2026-09-06T22:00:08"], [81237,"APV7672296","2026-04-17T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414270","AMY PRITCHETT ",715.07,"2026-09-06T22:00:08"], [81238,"0007666579","2026-04-01T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",25.35,"2026-09-06T22:00:08"], [81239,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2029.71,"2026-09-06T22:00:08"], [81240,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392611","MAKYLA WORLEY ",97.11,"2026-09-06T22:00:08"], [81241,"0007707814","2026-06-05T00:00:00",2026,4,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",22.65,"2026-09-06T22:00:08"], [81242,"0007683724","2026-05-06T00:00:00",2026,4,518901,"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",0.0,"2026-09-06T22:00:08"], [81243,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064724","SHELBY COUNTY ",19219.47,"2026-09-06T22:00:08"], [81244,"0007708730","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",631.76,"2026-09-06T22:00:08"], [81245,"0007724574","2026-06-09T00:00:00",2026,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",130.81,"2026-09-06T22:00:08"], [81246,"HCM7691290","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [81247,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355064","SHERRY KLOENHAMER ",361.25,"2026-09-06T22:00:08"], [81248,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419851","ROSE MARIE BRITTAIN ",524.59,"2026-09-06T22:00:08"], [81249,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408572","JOSE M SANDOVAL ",602.09,"2026-09-06T22:00:08"], [81250,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425802","AMY LEE JOHNSON ",602.08,"2026-09-06T22:00:08"], [81251,"APV7709032","2026-06-08T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",527.4,"2026-09-06T22:00:08"], [81252,"0007712723","2026-06-12T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",152.07,"2026-09-06T22:00:08"], [81253,"HCM7663720","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10000.94,"2026-09-06T22:00:08"], [81254,"EXV7693107","2026-05-01T00:00:00",2026,4,595520,"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",52.0,"2026-09-06T22:00:08"], [81255,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [81256,"0007671941","2026-04-17T00:00:00",2026,4,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",27.22,"2026-09-06T22:00:08"], [81257,"0007681459","2026-04-30T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",144.0,"2026-09-06T22:00:08"], [81258,"APV7687886","2026-05-11T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",825.69,"2026-09-06T22:00:08"], [81259,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388301","JERRY WOLF ",100.35,"2026-09-06T22:00:08"], [81260,"APV7721217","2026-06-17T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000057167","US BANK ",43.0,"2026-09-06T22:00:08"], [81261,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163517","SHANNON SWEETING ",388.44,"2026-09-06T22:00:08"], [81262,"0007731914","2026-06-24T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",96.54,"2026-09-06T22:00:08"], [81263,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [81264,"0007675061","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",73.4,"2026-09-06T22:00:08"], [81265,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324821","JANET VIS ",418.85,"2026-09-06T22:00:08"], [81266,"0007659867","2026-04-08T00:00:00",2026,4,652134,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",280.57,"2026-09-06T22:00:08"], [81267,"0007697078","2026-05-27T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",782.27,"2026-09-06T22:00:08"], [81268,"INV7690118","2026-05-14T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",71.07,"2026-09-06T22:00:08"], [81269,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000081223","MOORESVILLE CONSOLIDATED SCHOOL CORP ",5834.78,"2026-09-06T22:00:08"], [81270,"APV7663019","2026-04-02T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",2934.47,"2026-09-06T22:00:08"], [81271,"0007668418","2026-04-13T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.61,"2026-09-06T22:00:08"], [81272,"0007659882","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",41.71,"2026-09-06T22:00:08"], [81273,"APV7671198","2026-04-15T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000427250","FIRST DATA CORPORTION ",102101.77,"2026-09-06T22:00:08"], [81274,"APV7679974","2026-04-29T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000056903","MERIDIAN HEALTH SERVICES CORP ",26845.83,"2026-09-06T22:00:08"], [81275,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",41032.52,"2026-09-06T22:00:08"], [81276,"EXV7718817","2026-06-01T00:00:00",2026,4,595570,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",36.0,"2026-09-06T22:00:08"], [81277,"0007708730","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",36.02,"2026-09-06T22:00:08"], [81278,"0007731848","2026-06-24T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [81279,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412643","MATTHEW K ARBUCKLE ",237.42,"2026-09-06T22:00:08"], [81280,"0007696051","2026-05-26T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [81281,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386215","CHY-KOA PACK ",1477.31,"2026-09-06T22:00:08"], [81282,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [81283,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339745","JILLIAN JUSTICE ",2010.55,"2026-09-06T22:00:08"], [81284,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383964","JENNIFER MCMANIGAL ",1393.22,"2026-09-06T22:00:08"], [81285,"APV7699268","2026-05-29T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",5000.0,"2026-09-06T22:00:08"], [81286,"HCM7698830","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.97,"2026-09-06T22:00:08"], [81287,"0007688515","2026-05-13T00:00:00",2026,4,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",183.04,"2026-09-06T22:00:08"], [81288,"0007718327","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.72,"2026-09-06T22:00:08"], [81289,"0007659869","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",12.88,"2026-09-06T22:00:08"], [81290,"0007696214","2026-05-26T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.24,"2026-09-06T22:00:08"], [81291,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425926","SUE E BURKE ",240.43,"2026-09-06T22:00:08"], [81292,"0007708784","2026-06-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [81293,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070030","CENTER FOR OCCUPATIONAL HEALTH ",14.0,"2026-09-06T22:00:08"], [81294,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433431","CHRISTOPHER E CURDES ",1492.78,"2026-09-06T22:00:08"], [81295,"APV7718519","2026-06-17T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000334984","JASPER COUNTY SWCD ",3090.77,"2026-09-06T22:00:08"], [81296,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",14.0,"2026-09-06T22:00:08"], [81297,"HCM7712685","2026-06-17T00:00:00",2026,4,518606,"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",6.9,"2026-09-06T22:00:08"], [81298,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293315","MEGAN WHITEHEAD-HALTOM ",200.69,"2026-09-06T22:00:08"], [81299,"0007705804","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4193.27,"2026-09-06T22:00:08"], [81300,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353638","ANTHONY YODER ",521.81,"2026-09-06T22:00:08"], [81301,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411149","MINDI ULMER ",255.21,"2026-09-06T22:00:08"], [81302,"0007659891","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",86.29,"2026-09-06T22:00:08"], [81303,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332213","BONITHA VALES ",401.39,"2026-09-06T22:00:08"], [81304,"APV7681925","2026-05-01T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",151.56,"2026-09-06T22:00:08"], [81305,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [81306,"APV7679968","2026-04-29T00:00:00",2026,4,599036,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10.4,"2026-09-06T22:00:08"], [81307,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131475","CAROLYN SUE AXSOM ",873.99,"2026-09-06T22:00:08"], [81308,"HCM7672999","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",10.78,"2026-09-06T22:00:08"], [81309,"0007706710","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",240.34,"2026-09-06T22:00:08"], [81310,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351947","RACHEL GIPSON ",291.33,"2026-09-06T22:00:08"], [81311,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [81312,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435284","HAYLIE JONES ",958.72,"2026-09-06T22:00:08"], [81313,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442198","ARTIMEASURE SPENCER ",301.04,"2026-09-06T22:00:08"], [81314,"HCM7663686","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3875.75,"2026-09-06T22:00:08"], [81315,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291925","TRACIE KING ",401.39,"2026-09-06T22:00:08"], [81316,"HCM7698881","2026-06-03T00:00:00",2026,4,516005,"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",41.57,"2026-09-06T22:00:08"], [81317,"HCM7682578","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",9.13,"2026-09-06T22:00:08"], [81318,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256398","TRACI L HENDERSON ",250.87,"2026-09-06T22:00:08"], [81319,"EXV7731639","2026-06-01T00:00:00",2026,4,595510,"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 Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",12.64,"2026-09-06T22:00:08"], [81320,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327290","STACEY A MCCAULEY ",1107.05,"2026-09-06T22:00:08"], [81321,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000155916","MUTENA KORMAN ",14.0,"2026-09-06T22:00:08"], [81322,"HCM7682578","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",50.22,"2026-09-06T22:00:08"], [81323,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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)","0000194146","S. VERMILLION COMM SCHL TREAS ",36195.96,"2026-09-06T22:00:08"], [81324,"APV7673439","2026-04-20T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. ",8948.87,"2026-09-06T22:00:08"], [81325,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121748","CROWN POINT CHRISTIAN SCHOOL ",781.37,"2026-09-06T22:00:08"], [81326,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [81327,"APV7687845","2026-05-12T00:00:00",2026,4,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",540.0,"2026-09-06T22:00:08"], [81328,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101720","NUTRITION INC ",14361.53,"2026-09-06T22:00:08"], [81329,"ARD7684137","2026-05-06T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-21169.29,"2026-09-06T22:00:08"], [81330,"ARD7733236","2026-06-25T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-442.12,"2026-09-06T22:00:08"], [81331,"0007671876","2026-04-17T00:00:00",2026,4,544026,"Inf Main-Signs Posts",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [81332,"0007714700","2026-06-16T00:00:00",2026,4,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",126.31,"2026-09-06T22:00:08"], [81333,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308938","JOHN CROUCH ",271.91,"2026-09-06T22:00:08"], [81334,"0007705787","2026-06-08T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",18028.35,"2026-09-06T22:00:08"], [81335,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346353","REBECCA WILSON ",1393.22,"2026-09-06T22:00:08"], [81336,"0007684411","2026-05-01T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",10.23,"2026-09-06T22:00:08"], [81337,"0007679506","2026-05-01T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",84.04,"2026-09-06T22:00:08"], [81338,"HCM7673068","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",8012.36,"2026-09-06T22:00:08"], [81339,"APV7665239","2026-04-07T00:00:00",2026,4,599020,"AdmOp-Registration",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000057167","US BANK ",-273.0,"2026-09-06T22:00:08"], [81340,"0007698020","2026-05-28T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",127.66,"2026-09-06T22:00:08"], [81341,"APV7691759","2026-05-18T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2163.7,"2026-09-06T22:00:08"], [81342,"0007664921","2026-04-07T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",771.14,"2026-09-06T22:00:08"], [81343,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064877","VERMILLION COUNTY ",12062.65,"2026-09-06T22:00:08"], [81344,"APV7691740","2026-05-18T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097103","LIFESPAN RESOURCES INC ",5016.19,"2026-09-06T22:00:08"], [81345,"HCM7673069","2026-04-22T00:00:00",2026,4,519006,"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",50.24,"2026-09-06T22:00:08"], [81346,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",199.0,"2026-09-06T22:00:08"], [81347,"0007675026","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",178.03,"2026-09-06T22:00:08"], [81348,"APV7678872","2026-04-28T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",25.56,"2026-09-06T22:00:08"], [81349,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407361","PENNY JOHNSON ",2539.62,"2026-09-06T22:00:08"], [81350,"0007724574","2026-06-09T00:00:00",2026,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",13.53,"2026-09-06T22:00:08"], [81351,"EXV7724874","2026-06-12T00:00:00",2026,4,595170,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [81352,"HCM7691290","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [81353,"0007669240","2026-04-14T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",68.5,"2026-09-06T22:00:08"], [81354,"0007709630","2026-06-09T00:00:00",2026,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",742.5,"2026-09-06T22:00:08"], [81355,"0007697039","2026-05-27T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [81356,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2330.1,"2026-09-06T22:00:08"], [81357,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370704","REBECCA DEAN ",870.81,"2026-09-06T22:00:08"], [81358,"HCM7663685","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",320.97,"2026-09-06T22:00:08"], [81359,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386815","NATASHA HUDAK ",291.33,"2026-09-06T22:00:08"], [81360,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346581","RAMONA SCOTT ",240.84,"2026-09-06T22:00:08"], [81361,"HCM7682561","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1753.83,"2026-09-06T22:00:08"], [81362,"HCM7712639","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",34.32,"2026-09-06T22:00:08"], [81363,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",166.99,"2026-09-06T22:00:08"], [81364,"0007708730","2026-06-01T00:00:00",2026,4,547042,"SpOp-Instruction",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [81365,"HCM7673047","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",30.3,"2026-09-06T22:00:08"], [81366,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370259","JOHNNIE SMITH ",301.04,"2026-09-06T22:00:08"], [81367,"APV7698277","2026-05-28T00:00:00",2026,4,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000022724","STAPLES INC ",214.36,"2026-09-06T22:00:08"], [81368,"HCM7712647","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",91.66,"2026-09-06T22:00:08"], [81369,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315341","JEFFREY MEECE ",401.39,"2026-09-06T22:00:08"], [81370,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312358","KRISTY EVANS ",824.05,"2026-09-06T22:00:08"], [81371,"APV7687976","2026-05-12T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000395742","KAPUR and ASSOCIATES INC ",683.38,"2026-09-06T22:00:08"], [81372,"0007693341","2026-05-20T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2068282.79,"2026-09-06T22:00:08"], [81373,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351805","MATTHEW HARMON ",1388.09,"2026-09-06T22:00:08"], [81374,"APV7676237","2026-04-22T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",6030.16,"2026-09-06T22:00:08"], [81375,"APV7691635","2026-05-18T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003323","FORESTRY SUPPLIERS INC ",69.84,"2026-09-06T22:00:08"], [81376,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423509","SHERIDA L COBBINS ",587.13,"2026-09-06T22:00:08"], [81377,"HCM7698881","2026-06-03T00:00:00",2026,4,518606,"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",2.74,"2026-09-06T22:00:08"], [81378,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415751","CHELSIE R FARMER ",654.71,"2026-09-06T22:00:08"], [81379,"0007684432","2026-05-07T00:00:00",2026,4,517003,"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","National and State Tobacco Control Program"," ","General Ledger Entry",50.07,"2026-09-06T22:00:08"], [81380,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1244.52,"2026-09-06T22:00:08"], [81381,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",320304.78,"2026-09-06T22:00:08"], [81382,"0007710610","2026-06-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [81383,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120848","CLARK CO YOUTH SHELTER and ",1375.02,"2026-09-06T22:00:08"], [81384,"EXV7713370","2026-06-11T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",60.54,"2026-09-06T22:00:08"], [81385,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308809","BRIAN WIGENT ",1262.43,"2026-09-06T22:00:08"], [81386,"0007710554","2026-06-10T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31573.18,"2026-09-06T22:00:08"], [81387,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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)","0000120965","DEKALB CTY EASTERN SCH TREAS ",15039.44,"2026-09-06T22:00:08"], [81388,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437032","BILLIE MCCORMICK ",527.22,"2026-09-06T22:00:08"], [81389,"EXV7689219","2026-05-04T00:00:00",2026,4,595110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",72.52,"2026-09-06T22:00:08"], [81390,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247459","LINDSEY GRAY ",5318.73,"2026-09-06T22:00:08"], [81391,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373363","STACY BATTS ",341.18,"2026-09-06T22:00:08"], [81392,"HCM7673051","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",2370.33,"2026-09-06T22:00:08"], [81393,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",10169.31,"2026-09-06T22:00:08"], [81394,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [81395,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194262","RICHMOND COMM SCHL TREASURER ",95787.05,"2026-09-06T22:00:08"], [81396,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431963","JESSICA HALL ",1005.28,"2026-09-06T22:00:08"], [81397,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405583","AUTUMN BALLARD ",719.19,"2026-09-06T22:00:08"], [81398,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428018","ROSE ASHMORE ",606.69,"2026-09-06T22:00:08"], [81399,"APV7684000","2026-05-06T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",95460.55,"2026-09-06T22:00:08"], [81400,"0007710596","2026-06-01T00:00:00",2026,4,518161,"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",15878.31,"2026-09-06T22:00:08"], [81401,"0007673137","2026-04-20T00:00:00",2026,4,652081,"Vizio Subscriptions",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",10.77,"2026-09-06T22:00:08"], [81402,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324815","AMY MCGUIRE ",661.12,"2026-09-06T22:00:08"], [81403,"HCM7682554","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.08,"2026-09-06T22:00:08"], [81404,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365206","KASEY MANNING ",194.22,"2026-09-06T22:00:08"], [81405,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096466","PEDIATRIC ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [81406,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407969","LEANNE MARIE NUSSMEIER ",401.39,"2026-09-06T22:00:08"], [81407,"HCM7682594","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",132.62,"2026-09-06T22:00:08"], [81408,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [81409,"0007689517","2026-05-14T00:00:00",2026,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",38.26,"2026-09-06T22:00:08"], [81410,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404843","GABRIEL L SCHROEDER ",423.4,"2026-09-06T22:00:08"], [81411,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064527","MARTIN COUNTY ",352.86,"2026-09-06T22:00:08"], [81412,"APV7685130","2026-05-06T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000426165","NICHOLSON CONSULTING SERVICES LLC ",19353.9,"2026-09-06T22:00:08"], [81413,"APV7706099","2026-06-03T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149403","ERIC WILCOX ",1167.54,"2026-09-06T22:00:08"], [81414,"0007688526","2026-05-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [81415,"APV7692777","2026-05-18T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",80212.82,"2026-09-06T22:00:08"], [81416,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362891","KELLY BURCHAM ",301.04,"2026-09-06T22:00:08"], [81417,"APV7714022","2026-06-15T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000431042","TAMEAKA HARPER ",2243.43,"2026-09-06T22:00:08"], [81418,"0007692352","2026-05-19T00:00:00",2026,4,519722,"Health Savings Account",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [81419,"0007710610","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [81420,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341350","CHRISTIAN WILT ",454.77,"2026-09-06T22:00:08"], [81421,"0007706698","2026-06-04T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",11.86,"2026-09-06T22:00:08"], [81422,"0007666654","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [81423,"APV7694496","2026-05-21T00:00:00",2026,4,592032,"Admin and Operating Expenses -",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053613","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",350.0,"2026-09-06T22:00:08"], [81424,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [81425,"0007697023","2026-05-27T00:00:00",2026,4,519722,"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","National and State Tobacco Control Program"," ","General Ledger Entry",181.71,"2026-09-06T22:00:08"], [81426,"0007691343","2026-05-01T00:00:00",2026,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",90.04,"2026-09-06T22:00:08"], [81427,"0007691352","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",10.08,"2026-09-06T22:00:08"], [81428,"APV7709951","2026-06-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000424810","MARILYNN A COLLIER ",5236.65,"2026-09-06T22:00:08"], [81429,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421398","RENEE ODUM ",778.49,"2026-09-06T22:00:08"], [81430,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246921","MICHELLE L MOORE ",903.12,"2026-09-06T22:00:08"], [81431,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406121","KENDRA CULVER ",510.21,"2026-09-06T22:00:08"], [81432,"EXV7678251","2026-04-24T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",286.54,"2026-09-06T22:00:08"], [81433,"0007699059","2026-05-29T00:00:00",2026,4,595110,"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",0.0,"2026-09-06T22:00:08"], [81434,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399819","TOSHA KINSEY ",77.69,"2026-09-06T22:00:08"], [81435,"0007707701","2026-06-08T00:00:00",2026,4,652110,"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",27.8,"2026-09-06T22:00:08"], [81436,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412962","MORGAN RANK ",2424.58,"2026-09-06T22:00:08"], [81437,"0007708730","2026-06-01T00:00:00",2026,4,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.0,"2026-09-06T22:00:08"], [81438,"0007710610","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [81439,"HCM7663762","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",5.07,"2026-09-06T22:00:08"], [81440,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381582","KATHRYN ALLEN ",702.43,"2026-09-06T22:00:08"], [81441,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381131","KRISTINA SPIVEY ",321.11,"2026-09-06T22:00:08"], [81442,"HCM7691236","2026-05-20T00:00:00",2026,4,517003,"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",228.34,"2026-09-06T22:00:08"], [81443,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418614","TIFFANY PARKS ",527.22,"2026-09-06T22:00:08"], [81444,"HCM7698880","2026-06-03T00:00:00",2026,4,510160,"Jury Duty",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",101.93,"2026-09-06T22:00:08"], [81445,"0007694285","2026-05-21T00:00:00",2026,4,590110,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",917.02,"2026-09-06T22:00:08"], [81446,"HCM7691290","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",233.64,"2026-09-06T22:00:08"], [81447,"HCM7663756","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",121.97,"2026-09-06T22:00:08"], [81448,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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 ",123.0,"2026-09-06T22:00:08"], [81449,"HCM7673110","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",31.4,"2026-09-06T22:00:08"], [81450,"0007694285","2026-05-21T00:00:00",2026,4,590110,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",229.26,"2026-09-06T22:00:08"], [81451,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425108","AARON BARNHOLT ",1729.98,"2026-09-06T22:00:08"], [81452,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316949","JUDITH RUBADUE ",447.35,"2026-09-06T22:00:08"], [81453,"0007693393","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",14.37,"2026-09-06T22:00:08"], [81454,"0007670059","2026-04-15T00:00:00",2026,4,548046,"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",27202.65,"2026-09-06T22:00:08"], [81455,"APV7686114","2026-05-08T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000119472","RITE OF PASSAGE INC ",7561.88,"2026-09-06T22:00:08"], [81456,"HCM7682578","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",9942.29,"2026-09-06T22:00:08"], [81457,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [81458,"APV7694576","2026-05-20T00:00:00",2026,4,539104,"ProgOp - Food Supply & Distrb",560,"School for the Deaf","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000017624","PIAZZA PRODUCE INC ",7966.04,"2026-09-06T22:00:08"], [81459,"APV7681925","2026-05-01T00:00:00",2026,4,595530,"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","0000057167","US BANK ",222.75,"2026-09-06T22:00:08"], [81460,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408911","DARYN WEST 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Services","Foster Care Title IV-E"," ","General Ledger Entry",9.06,"2026-09-06T22:00:08"], [81464,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346548","NATASHA HOUCHINS ",466.13,"2026-09-06T22:00:08"], [81465,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121699","CROWN POINT COMM SCHL TREAS ",193636.2,"2026-09-06T22:00:08"], [81466,"APV7681773","2026-05-01T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000075717","TOWN OF JONESBORO ",79750.0,"2026-09-06T22:00:08"], [81467,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",690.63,"2026-09-06T22:00:08"], [81468,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [81469,"0007659867","2026-04-08T00:00:00",2026,4,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",255.2,"2026-09-06T22:00:08"], [81470,"0007721792","2026-06-19T00:00:00",2026,4,518800,"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",1.86,"2026-09-06T22:00:08"], [81471,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387172","ASHLEY KUHNS ",361.25,"2026-09-06T22:00:08"], [81472,"HCM7691258","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.87,"2026-09-06T22:00:08"], [81473,"APV7687804","2026-05-12T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",11.37,"2026-09-06T22:00:08"], [81474,"APV7696448","2026-05-26T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420339","ILLIANA ISLAMIC ASSOCIATION INC ",50709.38,"2026-09-06T22:00:08"], [81475,"0007708784","2026-06-08T00:00:00",2026,4,516002,"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",260.32,"2026-09-06T22:00:08"], [81476,"0007676815","2026-04-24T00:00:00",2026,4,575100,"Tuition & Scholarships",800,"Transportation","Grants","Education","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-100.0,"2026-09-06T22:00:08"], [81477,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095122","METHODIST TEMPLE CHILDREN'S ",2676.18,"2026-09-06T22:00:08"], [81478,"0007705814","2026-06-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97.5,"2026-09-06T22:00:08"], [81479,"0007708730","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",110.95,"2026-09-06T22:00:08"], [81480,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336397","TRENTON KILGUS ",200.7,"2026-09-06T22:00:08"], [81481,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110155","ADVANCED MEDICAL IMAGING LLC ",14.0,"2026-09-06T22:00:08"], [81482,"0007672851","2026-04-20T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.62,"2026-09-06T22:00:08"], [81483,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277003","TERRI MARIE WAGLE ",2336.68,"2026-09-06T22:00:08"], [81484,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",983.94,"2026-09-06T22:00:08"], [81485,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",58.0,"2026-09-06T22:00:08"], [81486,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395539","ANA ISABEL BIRD ",559.13,"2026-09-06T22:00:08"], [81487,"APV7699265","2026-05-29T00:00:00",2026,4,531010,"Prof Serv - MGMT 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. ",230.0,"2026-09-06T22:00:08"], [81488,"APV7666930","2026-04-09T00:00:00",2026,4,571200,"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 ",147845.19,"2026-09-06T22:00:08"], [81489,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246205","JOHN SOWERS ",427.28,"2026-09-06T22:00:08"], [81490,"0007719017","2026-06-18T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Transfer","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",456421.32,"2026-09-06T22:00:08"], [81491,"APV7679935","2026-04-29T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007718","WAGNER ELECTRIC OF FORT WAYNE ",57.05,"2026-09-06T22:00:08"], [81492,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324274","DAVID FRANKS ",369.02,"2026-09-06T22:00:08"], [81493,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242427","KATRINA D LOAR ",365.38,"2026-09-06T22:00:08"], [81494,"APV7687068","2026-05-08T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080456","CRIDER and CRIDER INC ",64942.86,"2026-09-06T22:00:08"], [81495,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330144","AMBER CARLISLE ",369.02,"2026-09-06T22:00:08"], [81496,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000299783","RIVERVIEW ADULT DAY CENTER INC ",666.82,"2026-09-06T22:00:08"], [81497,"0007691343","2026-05-01T00:00:00",2026,4,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [81498,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308841","JOHN TEAL JR ",296.58,"2026-09-06T22:00:08"], [81499,"HCM7663738","2026-04-08T00:00:00",2026,4,517003,"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",934.35,"2026-09-06T22:00:08"], [81500,"APV7673465","2026-04-20T00:00:00",2026,4,590110,"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 ",0.0,"2026-09-06T22:00:08"], [81501,"EXV7694909","2026-05-12T00:00:00",2026,4,599226,"AdmOp-EmpReimb-Agency Specific",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.97,"2026-09-06T22:00:08"], [81502,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-09-06T22:00:08"], [81503,"0007715651","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [81504,"HCM7663700","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [81505,"0007699928","2026-05-31T00:00:00",2026,4,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",641.5,"2026-09-06T22:00:08"], [81506,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353049","MICHELLE SCOTT ",510.22,"2026-09-06T22:00:08"], [81507,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-09-06T22:00:08"], [81508,"0007705782","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",45.08,"2026-09-06T22:00:08"], [81509,"0007676814","2026-04-24T00:00:00",2026,4,519722,"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",865.89,"2026-09-06T22:00:08"], [81510,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418451","CHRISTOPHER ADAM ROBERTS ",616.07,"2026-09-06T22:00:08"], [81511,"0007676802","2026-04-24T00:00:00",2026,4,652078,"Instant Messaging",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-0.33,"2026-09-06T22:00:08"], [81512,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419812","ZACHARY DAVID MESTEK ",927.79,"2026-09-06T22:00:08"], [81513,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327290","STACEY A MCCAULEY ",1143.95,"2026-09-06T22:00:08"], [81514,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355430","TAYLOR HONSOWETZ ",988.82,"2026-09-06T22:00:08"], [81515,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362993","ASHLEY BICE ",1304.51,"2026-09-06T22:00:08"], [81516,"0007710610","2026-06-01T00:00:00",2026,4,518796,"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",4.71,"2026-09-06T22:00:08"], [81517,"0007659867","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",55.62,"2026-09-06T22:00:08"], [81518,"APV7685929","2026-05-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000076278","YOUTH SERVICE BUREAU OF PORTER COUNTY ",10481.24,"2026-09-06T22:00:08"], [81519,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380601","DEMITRIUS BOYD ",551.91,"2026-09-06T22:00:08"], [81520,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [81521,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399083","NATHANIEL GELLER ",60.21,"2026-09-06T22:00:08"], [81522,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150362","PAMELA MCCLAIN ",369.01,"2026-09-06T22:00:08"], [81523,"0007710596","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.94,"2026-09-06T22:00:08"], [81524,"0007671000","2026-04-16T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [81525,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [81526,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355573","ZENON MONTANEZ ",602.08,"2026-09-06T22:00:08"], [81527,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375672","TAMMY HUGHES ",100.35,"2026-09-06T22:00:08"], [81528,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428416","HAYLEY MOFFORD ",1522.88,"2026-09-06T22:00:08"], [81529,"HCM7712579","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [81530,"APV7731345","2026-06-23T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",927.79,"2026-09-06T22:00:08"], [81531,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",30327.35,"2026-09-06T22:00:08"], [81532,"HCM7673108","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",502.91,"2026-09-06T22:00:08"], [81533,"0007688526","2026-05-01T00:00:00",2026,4,555502,"Household kitchen & laundry",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",14.1,"2026-09-06T22:00:08"], [81534,"HCM7673077","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",40.59,"2026-09-06T22:00:08"], [81535,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441557","SHENLEY SEABROOK ",831.87,"2026-09-06T22:00:08"], [81536,"0007679777","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",759.35,"2026-09-06T22:00:08"], [81537,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [81538,"0007693447","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5.49,"2026-09-06T22:00:08"], [81539,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423221","TAMMY R YEISER ",527.22,"2026-09-06T22:00:08"], [81540,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355013","SHERRI MCGUFFEY ",301.04,"2026-09-06T22:00:08"], [81541,"APV7696245","2026-05-26T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063349","SULLIVAN COUNTY ",1365.96,"2026-09-06T22:00:08"], [81542,"0007679798","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",615,"Correction","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",129.46,"2026-09-06T22:00:08"], [81543,"0007708730","2026-06-01T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [81544,"0007686674","2026-05-11T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",49612.67,"2026-09-06T22:00:08"], [81545,"0007713566","2026-06-15T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [81546,"HCM7712636","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",59.15,"2026-09-06T22:00:08"], [81547,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296419","JOSHUA FERRY ",260.9,"2026-09-06T22:00:08"], [81548,"0007708730","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",568.79,"2026-09-06T22:00:08"], [81549,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",16.15,"2026-09-06T22:00:08"], [81550,"EXV7668055","2026-04-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",46.13,"2026-09-06T22:00:08"], [81551,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422390","BRENDA GERHOLDT ",719.19,"2026-09-06T22:00:08"], [81552,"0007708730","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.33,"2026-09-06T22:00:08"], [81553,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421343","SHELLEY COAK ",692.0,"2026-09-06T22:00:08"], [81554,"0007670080","2026-04-15T00:00:00",2026,4,516002,"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",225.33,"2026-09-06T22:00:08"], [81555,"APV7708032","2026-06-05T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",30.0,"2026-09-06T22:00:08"], [81556,"0007708730","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",153.15,"2026-09-06T22:00:08"], [81557,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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 ",98.0,"2026-09-06T22:00:08"], [81558,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357119","MICHELLE GEARHART ",58.27,"2026-09-06T22:00:08"], [81559,"APV7698327","2026-05-28T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",640.0,"2026-09-06T22:00:08"], [81560,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374897","SHARON BINION ",1159.61,"2026-09-06T22:00:08"], [81561,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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 ",194.0,"2026-09-06T22:00:08"], [81562,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",12108.02,"2026-09-06T22:00:08"], [81563,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429027","MELISSA J SCHROEDER ",911.28,"2026-09-06T22:00:08"], [81564,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244083","BERTHA M COOK ",378.91,"2026-09-06T22:00:08"], [81565,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",118584.39,"2026-09-06T22:00:08"], [81566,"APV7688959","2026-05-13T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054051","SPENCER COUNTY ",26935.57,"2026-09-06T22:00:08"], [81567,"HCM7698830","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",17.65,"2026-09-06T22:00:08"], [81568,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [81569,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193430","RONCALLI HIGH SCHOOL ",22756.93,"2026-09-06T22:00:08"], [81570,"HCM7698875","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7.1,"2026-09-06T22:00:08"], [81571,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [81572,"0007704735","2026-06-02T00:00:00",2026,4,546002,"Off-Office Supplies",260,"Economic Development Corp","Supplies, Parts and Materials","Office Supplies","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [81573,"HCM7691252","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1849.55,"2026-09-06T22:00:08"], [81574,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418214","KATIE LAMEE ",517.01,"2026-09-06T22:00:08"], [81575,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364807","KISHA PINNER ",1431.14,"2026-09-06T22:00:08"], [81576,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391903","JEFFREY R OVERHOLT ",549.7,"2026-09-06T22:00:08"], [81577,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",563.34,"2026-09-06T22:00:08"], [81578,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1329.42,"2026-09-06T22:00:08"], [81579,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407623","MATALIN N STASER ",252.49,"2026-09-06T22:00:08"], [81580,"0007684417","2026-05-01T00:00:00",2026,4,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",624.87,"2026-09-06T22:00:08"], [81581,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307700","YVONNE DIMMETT ",401.39,"2026-09-06T22:00:08"], [81582,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318533","MANDLAKAYISE MOYO ",519.73,"2026-09-06T22:00:08"], [81583,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078283","TIPPECANOE FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [81584,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096204","GATEWAY ASSOCIATION INC ",318.73,"2026-09-06T22:00:08"], [81585,"0007668324","2026-04-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.27,"2026-09-06T22:00:08"], [81586,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393579","MANDY LYNN FRAIZER ",802.77,"2026-09-06T22:00:08"], [81587,"HCM7698851","2026-06-03T00:00:00",2026,4,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",106571.7,"2026-09-06T22:00:08"], [81588,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353885","JEFFREY MILLIER ",727.92,"2026-09-06T22:00:08"], [81589,"0007676814","2026-04-24T00:00:00",2026,4,599020,"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",164.42,"2026-09-06T22:00:08"], [81590,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",29.36,"2026-09-06T22:00:08"], [81591,"HCM7672999","2026-04-22T00:00:00",2026,4,519006,"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",11.37,"2026-09-06T22:00:08"], [81592,"EXV7679279","2026-04-21T00:00:00",2026,4,595110,"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",71.29,"2026-09-06T22:00:08"], [81593,"0007688479","2026-05-13T00:00:00",2026,4,652393,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [81594,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078007","STEPHANIE FERTUCCI ",211.7,"2026-09-06T22:00:08"], [81595,"HCM7712650","2026-06-17T00:00:00",2026,4,510230,"Premium Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",203.1,"2026-09-06T22:00:08"], [81596,"0007683752","2026-05-06T00:00:00",2026,4,516005,"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",0.0,"2026-09-06T22:00:08"], [81597,"APH7665508","2026-04-07T00:00:00",2026,4,580244,"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",-32.4,"2026-09-06T22:00:08"], [81598,"0007671000","2026-04-16T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [81599,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121313","LANESVILLE COMMUNITY SCH CORP ",12608.38,"2026-09-06T22:00:08"], [81600,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295224","SAMANTHA JO PERKINS ",379.11,"2026-09-06T22:00:08"], [81601,"EXV7708420","2026-06-01T00:00:00",2026,4,595520,"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,"2026-09-06T22:00:08"], [81602,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193499","TRITON SCHOOL CORP TREASURER ",38717.11,"2026-09-06T22:00:08"], [81603,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350620","BARBARA LILLARD ",200.69,"2026-09-06T22:00:08"], [81604,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [81605,"APV7686953","2026-05-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000247533","AMANI FAMILY SERVICES INC ",542.15,"2026-09-06T22:00:08"], [81606,"0007684417","2026-05-01T00:00:00",2026,4,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",138935.29,"2026-09-06T22:00:08"], [81607,"HCM7663756","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",108.97,"2026-09-06T22:00:08"], [81608,"APV7685301","2026-05-07T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",374.57,"2026-09-06T22:00:08"], [81609,"APV7712029","2026-06-10T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",198.8,"2026-09-06T22:00:08"], [81610,"0007659867","2026-04-08T00:00:00",2026,4,659290,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",91.0,"2026-09-06T22:00:08"], [81611,"0007668305","2026-04-13T00:00:00",2026,4,547137,"SpOp - Laundry - Container",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [81612,"APV7692661","2026-05-19T00:00:00",2026,4,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",30584.39,"2026-09-06T22:00:08"], [81613,"0007675098","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",83.44,"2026-09-06T22:00:08"], [81614,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",47.39,"2026-09-06T22:00:08"], [81615,"HCM7691260","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",115.2,"2026-09-06T22:00:08"], [81616,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330212","MELISSA WAGAMAN ",582.01,"2026-09-06T22:00:08"], [81617,"0007715651","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4715.31,"2026-09-06T22:00:08"], [81618,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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)","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",28077.19,"2026-09-06T22:00:08"], [81619,"HCM7682587","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",12.0,"2026-09-06T22:00:08"], [81620,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424195","AMY MICHELLE KAY ",541.1,"2026-09-06T22:00:08"], [81621,"0007679767","2026-05-08T00:00:00",2026,4,659262,"Virtual Server Hosting",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",125.76,"2026-09-06T22:00:08"], [81622,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",3468.09,"2026-09-06T22:00:08"], [81623,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000400978","MAPLE COMMUNITY DEVELOPMENT CORP ",1849.51,"2026-09-06T22:00:08"], [81624,"APV7710079","2026-06-09T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",28.27,"2026-09-06T22:00:08"], [81625,"0007679825","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",22.24,"2026-09-06T22:00:08"], [81626,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194290","NORWELL COMMUNITY SCHOOLS ",106108.09,"2026-09-06T22:00:08"], [81627,"0007708730","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2613.54,"2026-09-06T22:00:08"], [81628,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077422","KOKOMO SCHOOL CORP ",194.9,"2026-09-06T22:00:08"], [81629,"0007693393","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",327.52,"2026-09-06T22:00:08"], [81630,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [81631,"0007667513","2026-04-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15201.88,"2026-09-06T22:00:08"], [81632,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345991","KELLI BUSH ",301.04,"2026-09-06T22:00:08"], [81633,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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 ",702.0,"2026-09-06T22:00:08"], [81634,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398981","AMBER LUBEN ",301.04,"2026-09-06T22:00:08"], [81635,"APV7690686","2026-05-14T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",17666.75,"2026-09-06T22:00:08"], [81636,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064260","ARC OF NORTHEAST INDIANA INC ",3425.08,"2026-09-06T22:00:08"], [81637,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418365","MARIA KIMBROUGH ",719.2,"2026-09-06T22:00:08"], [81638,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2.71,"2026-09-06T22:00:08"], [81639,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [81640,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307373","AMIE HUGHES ",1156.97,"2026-09-06T22:00:08"], [81641,"0007708730","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [81642,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442410","TINSLEY PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [81643,"APV7698270","2026-05-28T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296202","TAUBER LAW OFFICES ",1000.0,"2026-09-06T22:00:08"], [81644,"0007704742","2026-06-02T00:00:00",2026,4,518796,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",17.33,"2026-09-06T22:00:08"], [81645,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416524","JAMEEL VIRGIL BOWEN ",2908.25,"2026-09-06T22:00:08"], [81646,"0007693436","2026-05-20T00:00:00",2026,4,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",340.8,"2026-09-06T22:00:08"], [81647,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357999","COURTNEY NIEHAUS ",310.76,"2026-09-06T22:00:08"], [81648,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385369","HOPE SPRINKLE ",610.72,"2026-09-06T22:00:08"], [81649,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000409116","ABC AND ME EARLY LEARNING ACADEMY ",4545.04,"2026-09-06T22:00:08"], [81650,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328763","AUDRA GRZELAK ",388.44,"2026-09-06T22:00:08"], [81651,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1390.96,"2026-09-06T22:00:08"], [81652,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352891","LORI STEVENS ",260.9,"2026-09-06T22:00:08"], [81653,"HCM7663692","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",84.83,"2026-09-06T22:00:08"], [81654,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327988","TRESA DREW ",200.7,"2026-09-06T22:00:08"], [81655,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283542","JOY GILRAINE ",364.16,"2026-09-06T22:00:08"], [81656,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239297","LISA MCCLELLAN ",958.71,"2026-09-06T22:00:08"], [81657,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171252","CHARLOTTE MARLENE BRUMFIELD ",1410.08,"2026-09-06T22:00:08"], [81658,"0007710610","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.76,"2026-09-06T22:00:08"], [81659,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",781188.28,"2026-09-06T22:00:08"], [81660,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341028","MELISSA HILBERT ",388.44,"2026-09-06T22:00:08"], [81661,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [81662,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372440","JULIA COLLIER ",433.3,"2026-09-06T22:00:08"], [81663,"0007706710","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.4,"2026-09-06T22:00:08"], [81664,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371600","CYNTHIA MURPHY ",602.09,"2026-09-06T22:00:08"], [81665,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [81666,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394881","DAVID M MILLER ",60.21,"2026-09-06T22:00:08"], [81667,"HCM7682534","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.73,"2026-09-06T22:00:08"], [81668,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365195","KARRIE OLIVE ",291.33,"2026-09-06T22:00:08"], [81669,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",29200.8,"2026-09-06T22:00:08"], [81670,"0007712723","2026-06-12T00:00:00",2026,4,548046,"MedVet-Lab Supply",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.94,"2026-09-06T22:00:08"], [81671,"0007718320","2026-06-17T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",13.35,"2026-09-06T22:00:08"], [81672,"0007735267","2026-06-29T00:00:00",2026,4,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [81673,"APV7694525","2026-05-21T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000095084","YMCA OF WABASH VALLEY INC ",916.96,"2026-09-06T22:00:08"], [81674,"0007675100","2026-04-22T00:00:00",2026,4,518606,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [81675,"APV7691706","2026-05-18T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-09-06T22:00:08"], [81676,"EXV7699610","2026-05-22T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",503.26,"2026-09-06T22:00:08"], [81677,"HCM7673108","2026-04-22T00:00:00",2026,4,516005,"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",98.98,"2026-09-06T22:00:08"], [81678,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416065","JOSHUA ERIC REAM ",218.76,"2026-09-06T22:00:08"], [81679,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379564","SIRI CHAMBERS ",229.76,"2026-09-06T22:00:08"], [81680,"0007710610","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.27,"2026-09-06T22:00:08"], [81681,"HCM7712650","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",788.82,"2026-09-06T22:00:08"], [81682,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326549","WAYNE HOSKINS ",602.09,"2026-09-06T22:00:08"], [81683,"0007688542","2026-05-13T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15005.04,"2026-09-06T22:00:08"], [81684,"HCM7712627","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1327.23,"2026-09-06T22:00:08"], [81685,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091314","ELKHART-ST. JOSEPH COUNTIES HEAD START ",97792.12,"2026-09-06T22:00:08"], [81686,"APV7668602","2026-04-13T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",21173.34,"2026-09-06T22:00:08"], [81687,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280443","TRACY SQUIER ",749.6,"2026-09-06T22:00:08"], [81688,"HCM7682578","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",93.28,"2026-09-06T22:00:08"], [81689,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [81690,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [81691,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198148","MELISSA BACHTEL ",2602.74,"2026-09-06T22:00:08"], [81692,"0007681460","2026-04-30T00:00:00",2026,4,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",816.99,"2026-09-06T22:00:08"], [81693,"0007710596","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.92,"2026-09-06T22:00:08"], [81694,"HCM7698929","2026-06-03T00:00:00",2026,4,510101,"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 Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",92.35,"2026-09-06T22:00:08"], [81695,"0007669262","2026-04-14T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",788.24,"2026-09-06T22:00:08"], [81696,"0007710596","2026-06-01T00:00:00",2026,4,652131,"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",2.58,"2026-09-06T22:00:08"], [81697,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121700","E. CHICAGO CITY SCHL TREASURER ",351209.7,"2026-09-06T22:00:08"], [81698,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359009","OKIMA BONDS ",582.81,"2026-09-06T22:00:08"], [81699,"0007710610","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.21,"2026-09-06T22:00:08"], [81700,"0007708730","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",14.83,"2026-09-06T22:00:08"], [81701,"0007670080","2026-04-15T00:00:00",2026,4,517003,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",14.99,"2026-09-06T22:00:08"], [81702,"0007695130","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",67.37,"2026-09-06T22:00:08"], [81703,"HCM7712579","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",11.28,"2026-09-06T22:00:08"], [81704,"0007710554","2026-06-10T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",454.76,"2026-09-06T22:00:08"], [81705,"HCM7698865","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",146.83,"2026-09-06T22:00:08"], [81706,"HCM7691253","2026-05-20T00:00:00",2026,4,518606,"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",792.9,"2026-09-06T22:00:08"], [81707,"0007689531","2026-05-14T00:00:00",2026,4,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",26.51,"2026-09-06T22:00:08"], [81708,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342949","DALE RILEY ",2654.99,"2026-09-06T22:00:08"], [81709,"0007679767","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-11.81,"2026-09-06T22:00:08"], [81710,"0007698977","2026-05-29T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.57,"2026-09-06T22:00:08"], [81711,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [81712,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101813","ABC'S and 123'S INC ",36113.16,"2026-09-06T22:00:08"], [81713,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353420","BRIANNE DININGER ",433.29,"2026-09-06T22:00:08"], [81714,"0007664916","2026-04-07T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.63,"2026-09-06T22:00:08"], [81715,"0007657008","2026-04-03T00:00:00",2026,4,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [81716,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064897","WHITE COUNTY ",1465.43,"2026-09-06T22:00:08"], [81717,"APV7671198","2026-04-15T00:00:00",2026,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",58.88,"2026-09-06T22:00:08"], [81718,"0007668359","2026-04-13T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2611.92,"2026-09-06T22:00:08"], [81719,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418727","JENNIFER SANBORN ",2193.13,"2026-09-06T22:00:08"], [81720,"0007710596","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.21,"2026-09-06T22:00:08"], [81721,"APV7709954","2026-06-09T00:00:00",2026,4,591010,"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 ",190.14,"2026-09-06T22:00:08"], [81722,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",245.78,"2026-09-06T22:00:08"], [81723,"0007688526","2026-05-01T00:00:00",2026,4,555514,"Building & plant",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [81724,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [81725,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414789","KATHY PAULIN ",660.28,"2026-09-06T22:00:08"], [81726,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238632","BETTY ANN BEAN ",757.45,"2026-09-06T22:00:08"], [81727,"HCM7698875","2026-06-03T00:00:00",2026,4,517003,"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","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",47.63,"2026-09-06T22:00:08"], [81728,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [81729,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [81730,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",52693.3,"2026-09-06T22:00:08"], [81731,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372764","SABRINA GILL ",100.34,"2026-09-06T22:00:08"], [81732,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342094","BEVERLY RUSSELL ",200.69,"2026-09-06T22:00:08"], [81733,"0007674090","2026-04-21T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",10478.7,"2026-09-06T22:00:08"], [81734,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",890.0,"2026-09-06T22:00:08"], [81735,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [81736,"0007698113","2026-05-28T00:00:00",2026,4,517005,"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",735.04,"2026-09-06T22:00:08"], [81737,"0007665835","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3298.61,"2026-09-06T22:00:08"], [81738,"EXV7710366","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15.5,"2026-09-06T22:00:08"], [81739,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382308","KENNETH E BROWN ",485.55,"2026-09-06T22:00:08"], [81740,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296553","MATTHEW GOUGH ",60.2,"2026-09-06T22:00:08"], [81741,"0007675093","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.08,"2026-09-06T22:00:08"], [81742,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344980","BRITTNEY TIPTON ",310.75,"2026-09-06T22:00:08"], [81743,"APV7683850","2026-05-06T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119005","DIRECT DELIVERY TODAY LLC ",90.81,"2026-09-06T22:00:08"], [81744,"0007667460","2026-04-10T00:00:00",2026,4,516002,"FICA - Regular",550,"School for the Blind and VI","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",1815.81,"2026-09-06T22:00:08"], [81745,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326243","SABRINA ISOM ",762.64,"2026-09-06T22:00:08"], [81746,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287460","JARED HARTSALLA ",291.33,"2026-09-06T22:00:08"], [81747,"HCM7691260","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [81748,"EXV7695847","2026-05-12T00:00:00",2026,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",126.5,"2026-09-06T22:00:08"], [81749,"APV7675218","2026-04-22T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",5707.0,"2026-09-06T22:00:08"], [81750,"0007679767","2026-05-08T00:00:00",2026,4,652072,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",956.38,"2026-09-06T22:00:08"], [81751,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392459","MARGUERITE BROWN ",530.41,"2026-09-06T22:00:08"], [81752,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [81753,"0007707701","2026-06-08T00:00:00",2026,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",52.39,"2026-09-06T22:00:08"], [81754,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382898","ANDREA MCCOY ",116.53,"2026-09-06T22:00:08"], [81755,"APV7673202","2026-04-20T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Equipment Rental","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",2.16,"2026-09-06T22:00:08"], [81756,"HCM7698830","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",5287.9,"2026-09-06T22:00:08"], [81757,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400615","WILLIAM PAUL SCOTTON II ",419.33,"2026-09-06T22:00:08"], [81758,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [81759,"0007679826","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",111.24,"2026-09-06T22:00:08"], [81760,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398864","LUKE GENTH ",436.72,"2026-09-06T22:00:08"], [81761,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397301","SAMATHA RENEE SMITH ",437.52,"2026-09-06T22:00:08"], [81762,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394591","ASHLEY BAUMANN ",1985.07,"2026-09-06T22:00:08"], [81763,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369342","YOLANDA HAMPTON ",391.36,"2026-09-06T22:00:08"], [81764,"0007672851","2026-04-20T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",328.77,"2026-09-06T22:00:08"], [81765,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320717","NICOLE PITTS ",421.45,"2026-09-06T22:00:08"], [81766,"APV7688821","2026-05-13T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",4.69,"2026-09-06T22:00:08"], [81767,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [81768,"HCM7663748","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",39.51,"2026-09-06T22:00:08"], [81769,"APV7704180","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",26369.5,"2026-09-06T22:00:08"], [81770,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121996","CENTRAL INDIANA EDUCATIONAL ",6480.06,"2026-09-06T22:00:08"], [81771,"0007713566","2026-06-15T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [81772,"0007686614","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",185.04,"2026-09-06T22:00:08"], [81773,"0007693431","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-4.58,"2026-09-06T22:00:08"], [81774,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372335","KIMBERLY SEARS ",291.33,"2026-09-06T22:00:08"], [81775,"HCM7712655","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",34.95,"2026-09-06T22:00:08"], [81776,"0007659821","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",276.92,"2026-09-06T22:00:08"], [81777,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [81778,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353477","MICHELLE MAGA ",194.22,"2026-09-06T22:00:08"], [81779,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298222","DAVID BLACK ",1126.47,"2026-09-06T22:00:08"], [81780,"0007679777","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",13.5,"2026-09-06T22:00:08"], [81781,"0007710610","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [81782,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177705","WILLIAM BROADDUS ",160.56,"2026-09-06T22:00:08"], [81783,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311908","TAWANA BLACK ",301.05,"2026-09-06T22:00:08"], [81784,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109836","THREE RIVERS DERMATOLOGY, LLC ",14.0,"2026-09-06T22:00:08"], [81785,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377899","MELISSA STEINSPRING ",1023.54,"2026-09-06T22:00:08"], [81786,"0007676814","2026-04-24T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",69.39,"2026-09-06T22:00:08"], [81787,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [81788,"0007693301","2026-05-20T00:00:00",2026,4,518796,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-20.36,"2026-09-06T22:00:08"], [81789,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300699","STEPHANIE WOODS ",378.91,"2026-09-06T22:00:08"], [81790,"APV7686974","2026-05-11T00:00:00",2026,4,572605,"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","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",15724.64,"2026-09-06T22:00:08"], [81791,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404786","MARCY SIZEMORE ",1484.04,"2026-09-06T22:00:08"], [81792,"0007714702","2026-06-16T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5828.81,"2026-09-06T22:00:08"], [81793,"0007710596","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",469.18,"2026-09-06T22:00:08"], [81794,"HCM7682531","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",355.05,"2026-09-06T22:00:08"], [81795,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [81796,"APV7692720","2026-05-19T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant","0000057167","US BANK ",713.36,"2026-09-06T22:00:08"], [81797,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [81798,"HCM7663756","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",6.91,"2026-09-06T22:00:08"], [81799,"HCM7691290","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",163.8,"2026-09-06T22:00:08"], [81800,"EXV7706476","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",392.65,"2026-09-06T22:00:08"], [81801,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322990","SARAH WRIGHT ",1247.72,"2026-09-06T22:00:08"], [81802,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432130","TRACY JO BRUMFIELD ",715.08,"2026-09-06T22:00:08"], [81803,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [81804,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365853","JENNIFER GREER ",722.5,"2026-09-06T22:00:08"], [81805,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155107","JENNIFER R JOHNSON ",3115.58,"2026-09-06T22:00:08"], [81806,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251280","KAREN E MOORE ",220.05,"2026-09-06T22:00:08"], [81807,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351638","KRYSTAL BARNES ",397.56,"2026-09-06T22:00:08"], [81808,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",3146.07,"2026-09-06T22:00:08"], [81809,"HCM7663719","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7917.27,"2026-09-06T22:00:08"], [81810,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392629","RONALD MURDOCK ",1103.75,"2026-09-06T22:00:08"], [81811,"0007710588","2026-06-10T00:00:00",2026,4,535010,"Com & Train - Advertising",719,"Comm for Higher Education","Contractual Services","Communication & Training","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",-11895.27,"2026-09-06T22:00:08"], [81812,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350987","PATRICIA SWINDELL ",252.49,"2026-09-06T22:00:08"], [81813,"0007674109","2026-04-21T00:00:00",2026,4,518796,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [81814,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381932","ANNETTE ARNEY ",200.69,"2026-09-06T22:00:08"], [81815,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285800","RHONDA DAVIDSON ",100.35,"2026-09-06T22:00:08"], [81816,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301430","BRITTA EVANS ",301.04,"2026-09-06T22:00:08"], [81817,"0007708730","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",51.65,"2026-09-06T22:00:08"], [81818,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338105","REBECCA STEWART ",738.04,"2026-09-06T22:00:08"], [81819,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418568","LAURIE DAMALAK ",569.26,"2026-09-06T22:00:08"], [81820,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",508.0,"2026-09-06T22:00:08"], [81821,"0007676802","2026-04-24T00:00:00",2026,4,531055,"Prof Serv-Legal Research",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-51.28,"2026-09-06T22:00:08"], [81822,"0007684417","2026-05-01T00:00:00",2026,4,521001,"Telecom - Telephone",503,"FSSA Medicaid Policy and Plan","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",230.29,"2026-09-06T22:00:08"], [81823,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440054","ROBERT T TAYLOR ",954.98,"2026-09-06T22:00:08"], [81824,"APV7665133","2026-04-07T00:00:00",2026,4,532010,"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","0000399666","MIP V ONION PARENT LLC ",5.47,"2026-09-06T22:00:08"], [81825,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [81826,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292120","RICHARD KRIS LANGHORST ",341.18,"2026-09-06T22:00:08"], [81827,"0007659867","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",581.65,"2026-09-06T22:00:08"], [81828,"APV7683940","2026-05-06T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000004796","INDIANA UNIV ",3390.35,"2026-09-06T22:00:08"], [81829,"ARD7699493","2026-05-29T00:00:00",2026,4,547062,"SpOp-InfoProcessStorageMedia",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-35.0,"2026-09-06T22:00:08"], [81830,"HCM7691242","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",52.27,"2026-09-06T22:00:08"], [81831,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",8435.28,"2026-09-06T22:00:08"], [81832,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413180","RANDY L FOREMAN ",602.08,"2026-09-06T22:00:08"], [81833,"HCM7673014","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",36.38,"2026-09-06T22:00:08"], [81834,"0007679767","2026-05-08T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [81835,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [81836,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",59734.23,"2026-09-06T22:00:08"], [81837,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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 ",34.0,"2026-09-06T22:00:08"], [81838,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",56450.75,"2026-09-06T22:00:08"], [81839,"APV7690544","2026-05-15T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000440743","GENRIC INC ",31769.6,"2026-09-06T22:00:08"], [81840,"APV7712948","2026-06-12T00:00:00",2026,4,539130,"ProgOp - Resrch&Test",351,"Brd of Animal Health","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000006866","PILLOW EXPRESS DELIVERY, INC ",2335.38,"2026-09-06T22:00:08"], [81841,"0007688515","2026-05-13T00:00:00",2026,4,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",15.34,"2026-09-06T22:00:08"], [81842,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000114780","CARING HEART OPEN ARMS ",235.77,"2026-09-06T22:00:08"], [81843,"0007718287","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.16,"2026-09-06T22:00:08"], [81844,"0007659867","2026-04-08T00:00:00",2026,4,652393,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [81845,"0007679826","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",323.0,"2026-09-06T22:00:08"], [81846,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439704","KIOSHA AVANT ",2371.24,"2026-09-06T22:00:08"], [81847,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355086","JOYCE WAGONER ",100.35,"2026-09-06T22:00:08"], [81848,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [81849,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317571","CHARLENE TAYLOR ",703.46,"2026-09-06T22:00:08"], [81850,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309358","JAMES INGRAM ",200.69,"2026-09-06T22:00:08"], [81851,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",4025.17,"2026-09-06T22:00:08"], [81852,"APV7710009","2026-06-09T00:00:00",2026,4,531049,"Prof Serv-InfoProcCon-Software",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000019192","WEST PUBLISHING CORP ",32437.0,"2026-09-06T22:00:08"], [81853,"HCM7691255","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.97,"2026-09-06T22:00:08"], [81854,"0007708730","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.07,"2026-09-06T22:00:08"], [81855,"APV7692661","2026-05-19T00:00:00",2026,4,546007,"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","0000022724","STAPLES INC ",50.4,"2026-09-06T22:00:08"], [81856,"0007699923","2026-05-31T00:00:00",2026,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",164.24,"2026-09-06T22:00:08"], [81857,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",118.44,"2026-09-06T22:00:08"], [81858,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",23703.25,"2026-09-06T22:00:08"], [81859,"HCM7698853","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",16646.75,"2026-09-06T22:00:08"], [81860,"APV7689766","2026-05-14T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000103504","GEORGE JUNIOR REPUBLIC IN ",1277.92,"2026-09-06T22:00:08"], [81861,"0007705787","2026-06-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",39.24,"2026-09-06T22:00:08"], [81862,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [81863,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315199","AUSTIN CRIPPS ",369.01,"2026-09-06T22:00:08"], [81864,"HCM7673051","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",515.14,"2026-09-06T22:00:08"], [81865,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406367","CHRISTOPHER ROBBINS ",218.76,"2026-09-06T22:00:08"], [81866,"EXV7695804","2026-05-14T00:00:00",2026,4,595110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",143.46,"2026-09-06T22:00:08"], [81867,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [81868,"0007713583","2026-06-15T00:00:00",2026,4,545006,"Eqp Main-Repair parts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [81869,"0007683788","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [81870,"HCM7691252","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",29866.44,"2026-09-06T22:00:08"], [81871,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368632","BETTY GOOLSBY ",341.18,"2026-09-06T22:00:08"], [81872,"HCM7698853","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",72410.4,"2026-09-06T22:00:08"], [81873,"0007706655","2026-06-04T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [81874,"0007693406","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",18.54,"2026-09-06T22:00:08"], [81875,"0007704706","2026-06-02T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1247.81,"2026-09-06T22:00:08"], [81876,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326135","INA JACKSON ",656.46,"2026-09-06T22:00:08"], [81877,"0007676814","2026-04-24T00:00:00",2026,4,652072,"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",2482.38,"2026-09-06T22:00:08"], [81878,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [81879,"HCM7712685","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.95,"2026-09-06T22:00:08"], [81880,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [81881,"HCM7712627","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3415.39,"2026-09-06T22:00:08"], [81882,"APV7690622","2026-05-15T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369858","SAMANTHA ROBBINS ",3450.94,"2026-09-06T22:00:08"], [81883,"0007710596","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [81884,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305194","ROBERT POLAND ",40.14,"2026-09-06T22:00:08"], [81885,"APV7671246","2026-04-16T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",800,"Transportation","Administrative and Operating Expenses","Agency Operations","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program","0000057167","US BANK ",115.92,"2026-09-06T22:00:08"], [81886,"0007707826","2026-06-05T00:00:00",2026,4,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",4.16,"2026-09-06T22:00:08"], [81887,"0007698097","2026-05-28T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",5.57,"2026-09-06T22:00:08"], [81888,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3307.16,"2026-09-06T22:00:08"], [81889,"HCM7682578","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1.33,"2026-09-06T22:00:08"], [81890,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313917","NIKKIYA OLIVER ",784.26,"2026-09-06T22:00:08"], [81891,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434011","ROYDEN M WAGLER ",926.8,"2026-09-06T22:00:08"], [81892,"0007693430","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",176.68,"2026-09-06T22:00:08"], [81893,"0007676708","2026-04-24T00:00:00",2026,4,590110,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",1579.12,"2026-09-06T22:00:08"], [81894,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096204","GATEWAY ASSOCIATION INC ",5655.68,"2026-09-06T22:00:08"], [81895,"0007693450","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",263.1,"2026-09-06T22:00:08"], [81896,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347011","DENETTA FREELING ",301.04,"2026-09-06T22:00:08"], [81897,"0007714661","2026-06-16T00:00:00",2026,4,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-38210.07,"2026-09-06T22:00:08"], [81898,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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 ",199.0,"2026-09-06T22:00:08"], [81899,"APV7674295","2026-04-21T00:00:00",2026,4,531027,"Prof Serv - Clerical",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000065378","COMPUTER AID, INC. ",35571.56,"2026-09-06T22:00:08"], [81900,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319181","CLARISSA MCNEAL ",1144.56,"2026-09-06T22:00:08"], [81901,"HCM7673075","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2454.95,"2026-09-06T22:00:08"], [81902,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311393","MATTHEW WILLHAM ",301.04,"2026-09-06T22:00:08"], [81903,"APV7708968","2026-06-08T00:00:00",2026,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",415.8,"2026-09-06T22:00:08"], [81904,"APV7691751","2026-05-18T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",1133.05,"2026-09-06T22:00:08"], [81905,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298531","RONNIE HAGAN ",97.11,"2026-09-06T22:00:08"], [81906,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [81907,"APV7687069","2026-05-11T00:00:00",2026,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",6012.81,"2026-09-06T22:00:08"], [81908,"EXV7733366","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",18.0,"2026-09-06T22:00:08"], [81909,"HCM7712640","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",244.61,"2026-09-06T22:00:08"], [81910,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269975","SILVANA VILLA ",585.23,"2026-09-06T22:00:08"], [81911,"EXV7686428","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",97.11,"2026-09-06T22:00:08"], [81912,"0007712723","2026-06-12T00:00:00",2026,4,547121,"SpOp - Household Bathrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [81913,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385721","VENUS STAR GOODWIN ",1058.86,"2026-09-06T22:00:08"], [81914,"HCM7691290","2026-05-20T00:00:00",2026,4,516005,"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",98.97,"2026-09-06T22:00:08"], [81915,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400858","JANET COOK ",541.87,"2026-09-06T22:00:08"], [81916,"HCM7712631","2026-06-17T00:00:00",2026,4,518161,"Health 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",14.38,"2026-09-06T22:00:08"], [81917,"HCM7712655","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.75,"2026-09-06T22:00:08"], [81918,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339378","RYAN BRIEDE ",240.83,"2026-09-06T22:00:08"], [81919,"HCM7691241","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",11474.41,"2026-09-06T22:00:08"], [81920,"0007710610","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [81921,"APV7687901","2026-05-12T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",60948.55,"2026-09-06T22:00:08"], [81922,"0007675095","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.37,"2026-09-06T22:00:08"], [81923,"0007708730","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.82,"2026-09-06T22:00:08"], [81924,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",26132.48,"2026-09-06T22:00:08"], [81925,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290384","GWEN ZECKSER ",364.16,"2026-09-06T22:00:08"], [81926,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",5341.39,"2026-09-06T22:00:08"], [81927,"APV7677934","2026-04-27T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000107802","LIFETIME RESOURCESINC ",219.21,"2026-09-06T22:00:08"], [81928,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"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","National and State Tobacco Control Program"," ","General Ledger Entry",140.34,"2026-09-06T22:00:08"], [81929,"APV7706976","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",4752.18,"2026-09-06T22:00:08"], [81930,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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)","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",6739.67,"2026-09-06T22:00:08"], [81931,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053943","JEFFERSON COUNTY ",15115.95,"2026-09-06T22:00:08"], [81932,"0007710622","2026-06-01T00:00:00",2026,4,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",73.61,"2026-09-06T22:00:08"], [81933,"APV7713961","2026-06-15T00:00:00",2026,4,547032,"SpOpSp-Safety",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000015156","W W GRAINGER, INC ",2106.57,"2026-09-06T22:00:08"], [81934,"0007693447","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",52.41,"2026-09-06T22:00:08"], [81935,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336427","DORIS ANN MAST ",1484.04,"2026-09-06T22:00:08"], [81936,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [81937,"0007710610","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [81938,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287855","MELISSA LACOURT ",50.38,"2026-09-06T22:00:08"], [81939,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [81940,"APV7672261","2026-04-17T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000070900","UNITED WAY OF CENTRAL INDIANA INC ",2972.82,"2026-09-06T22:00:08"], [81941,"0007687626","2026-05-12T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-80.94,"2026-09-06T22:00:08"], [81942,"0007712723","2026-06-12T00:00:00",2026,4,599105,"AdmOp-Internet Subscript Serv",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",26.35,"2026-09-06T22:00:08"], [81943,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344840","THOMAS FERRY ",194.22,"2026-09-06T22:00:08"], [81944,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415448","JOHN M COOMBS ",715.67,"2026-09-06T22:00:08"], [81945,"HCM7712579","2026-06-17T00:00:00",2026,4,518606,"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",2.16,"2026-09-06T22:00:08"], [81946,"0007718327","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",19.0,"2026-09-06T22:00:08"], [81947,"0007706648","2026-06-04T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",47083.83,"2026-09-06T22:00:08"], [81948,"0007687588","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",772.2,"2026-09-06T22:00:08"], [81949,"APV7686904","2026-05-11T00:00:00",2026,4,541036,"Mot Veh Ex -Tires&Rltd",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",1733.01,"2026-09-06T22:00:08"], [81950,"0007733576","2026-06-26T00:00:00",2026,4,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",24.17,"2026-09-06T22:00:08"], [81951,"EXV7664661","2026-04-02T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [81952,"APV7710079","2026-06-09T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",49.64,"2026-09-06T22:00:08"], [81953,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333643","MELISSA COFFMAN-MILLS ",301.04,"2026-09-06T22:00:08"], [81954,"APV7685266","2026-05-07T00:00:00",2026,4,532026,"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","0000276639","GREENMARK EQUIPMENT INC ",1154.98,"2026-09-06T22:00:08"], [81955,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.54,"2026-09-06T22:00:08"], [81956,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312852","SHAWN BARKLEY ",194.22,"2026-09-06T22:00:08"], [81957,"APV7669523","2026-04-13T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000014236","GIBAULT, INC. ",1698.13,"2026-09-06T22:00:08"], [81958,"0007683659","2026-05-06T00:00:00",2026,4,652081,"Vizio Subscriptions",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [81959,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",11225.58,"2026-09-06T22:00:08"], [81960,"0007712723","2026-06-12T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",226.97,"2026-09-06T22:00:08"], [81961,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327144","TIMOTHY HUNTER ",381.32,"2026-09-06T22:00:08"], [81962,"HCM7698899","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",96.99,"2026-09-06T22:00:08"], [81963,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [81964,"INV7684273","2026-05-06T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",494.5,"2026-09-06T22:00:08"], [81965,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078107","FIRST SOURCE BANK ",99.0,"2026-09-06T22:00:08"], [81966,"APV7673364","2026-04-20T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",1614.14,"2026-09-06T22:00:08"], [81967,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423897","JOSHUA HODGE ",926.81,"2026-09-06T22:00:08"], [81968,"0007715624","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [81969,"0007656053","2026-04-02T00:00:00",2026,4,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.17,"2026-09-06T22:00:08"], [81970,"APV7686114","2026-05-08T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428885","CYNTHIA R GILLESPIE ",4413.51,"2026-09-06T22:00:08"], [81971,"0007710610","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [81972,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305888","BRADLEY DIRRIM ",581.21,"2026-09-06T22:00:08"], [81973,"HCM7712655","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",623.09,"2026-09-06T22:00:08"], [81974,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367843","COURTNEY MILLER ",265.3,"2026-09-06T22:00:08"], [81975,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394436","PHILIP ALEXANDER STRICKLAND ",425.92,"2026-09-06T22:00:08"], [81976,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",94992.07,"2026-09-06T22:00:08"], [81977,"0007734367","2026-06-26T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [81978,"0007659867","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [81979,"APV7662221","2026-04-01T00:00:00",2026,4,547038,"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","0000057167","US BANK ",367.82,"2026-09-06T22:00:08"], [81980,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",192601.99,"2026-09-06T22:00:08"], [81981,"HCM7712610","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",58.41,"2026-09-06T22:00:08"], [81982,"0007707708","2026-06-05T00:00:00",2026,4,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",4.65,"2026-09-06T22:00:08"], [81983,"0007667503","2026-04-10T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [81984,"APV7696449","2026-05-26T00:00:00",2026,4,555502,"Household kitchen & laundry",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000001563","VWR INTERNATIONAL ",11282.8,"2026-09-06T22:00:08"], [81985,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",2155.59,"2026-09-06T22:00:08"], [81986,"0007675939","2026-04-23T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [81987,"HCM7673051","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",612.13,"2026-09-06T22:00:08"], [81988,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",5560.83,"2026-09-06T22:00:08"], [81989,"0007710596","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [81990,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321972","ROBIN YAZEL ",301.04,"2026-09-06T22:00:08"], [81991,"0007707841","2026-06-05T00:00:00",2026,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.51,"2026-09-06T22:00:08"], [81992,"APV7674373","2026-04-21T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000371616","ASSIST INDIANA, INC ",1503.16,"2026-09-06T22:00:08"], [81993,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [81994,"0007676814","2026-04-24T00:00:00",2026,4,541002,"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",2.63,"2026-09-06T22:00:08"], [81995,"0007704780","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",108.6,"2026-09-06T22:00:08"], [81996,"0007675095","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",593.04,"2026-09-06T22:00:08"], [81997,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057203","FIRST FEDERAL SAVINGS BANK ",99.0,"2026-09-06T22:00:08"], [81998,"APV7682975","2026-05-04T00:00:00",2026,4,599020,"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","0000112254","INDIANA ASSOCIATION OF SCHOOL NURSES ",600.0,"2026-09-06T22:00:08"], [81999,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330739","KRISTINA RIDDLE ",504.78,"2026-09-06T22:00:08"], [82000,"APV7666873","2026-04-09T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",113.34,"2026-09-06T22:00:08"], [82001,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381150","ROBERT DEVAULT ",160.55,"2026-09-06T22:00:08"], [82002,"HCM7691188","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",29.25,"2026-09-06T22:00:08"], [82003,"APV7668585","2026-04-13T00:00:00",2026,4,541033,"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 ",11.49,"2026-09-06T22:00:08"], [82004,"0007656053","2026-04-02T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",217.52,"2026-09-06T22:00:08"], [82005,"APV7682958","2026-05-01T00:00:00",2026,4,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",19.47,"2026-09-06T22:00:08"], [82006,"APV7679997","2026-04-29T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",60497.8,"2026-09-06T22:00:08"], [82007,"0007677664","2026-04-27T00:00:00",2026,4,659287,"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",38.58,"2026-09-06T22:00:08"], [82008,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377955","LATEAHA LAMB ",280.97,"2026-09-06T22:00:08"], [82009,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000063519","YMCA OF GREATER INDIANAPOLIS ",6898.68,"2026-09-06T22:00:08"], [82010,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410373","ABIGAIL WELLER ",636.6,"2026-09-06T22:00:08"], [82011,"0007718300","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",15.48,"2026-09-06T22:00:08"], [82012,"APV7694369","2026-05-21T00:00:00",2026,4,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000369889","MARSHALL DEPEW ",13225.0,"2026-09-06T22:00:08"], [82013,"0007715674","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3040.06,"2026-09-06T22:00:08"], [82014,"EXV7710386","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",36.76,"2026-09-06T22:00:08"], [82015,"0007675026","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82016,"HCM7691236","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",34.73,"2026-09-06T22:00:08"], [82017,"HCM7663740","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",125.11,"2026-09-06T22:00:08"], [82018,"0007710596","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.45,"2026-09-06T22:00:08"], [82019,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",50.26,"2026-09-06T22:00:08"], [82020,"0007671876","2026-04-17T00:00:00",2026,4,510230,"Premium Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82021,"0007693430","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82022,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377223","TRACEY HERRON ",448.65,"2026-09-06T22:00:08"], [82023,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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)","0000120890","CRAWFORD CTY COMM SCHL TREAS ",7913.62,"2026-09-06T22:00:08"], [82024,"0007720939","2026-06-18T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-15.0,"2026-09-06T22:00:08"], [82025,"APV7667679","2026-04-10T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000374333","MISSION MECHANICAL CORPORATION ",475.0,"2026-09-06T22:00:08"], [82026,"HCM7698858","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",6937.92,"2026-09-06T22:00:08"], [82027,"0007710596","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",9.46,"2026-09-06T22:00:08"], [82028,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362992","DARLENE BARNHILL ",271.91,"2026-09-06T22:00:08"], [82029,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [82030,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193718","EAST PORTER COUNTY SCHOOL CORP ",39259.26,"2026-09-06T22:00:08"], [82031,"HCM7691290","2026-05-20T00:00:00",2026,4,510150,"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",4891.08,"2026-09-06T22:00:08"], [82032,"APV7666930","2026-04-09T00:00:00",2026,4,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000021225","FASTENAL COMPANY ",0.0,"2026-09-06T22:00:08"], [82033,"0007681459","2026-04-30T00:00:00",2026,4,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",27.94,"2026-09-06T22:00:08"], [82034,"HCM7673073","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",14.36,"2026-09-06T22:00:08"], [82035,"0007705807","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [82036,"0007668305","2026-04-13T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.45,"2026-09-06T22:00:08"], [82037,"APV7712102","2026-06-10T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",18470.79,"2026-09-06T22:00:08"], [82038,"0007671010","2026-04-16T00:00:00",2026,4,652393,"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",-15.0,"2026-09-06T22:00:08"], [82039,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",410.0,"2026-09-06T22:00:08"], [82040,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",108.69,"2026-09-06T22:00:08"], [82041,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000418992","BROOKE RICHTER ",660.28,"2026-09-06T22:00:08"], [82042,"0007679825","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",2.58,"2026-09-06T22:00:08"], [82043,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371462","DOUGLAS NAPIER ",757.46,"2026-09-06T22:00:08"], [82044,"EXV7673836","2026-04-08T00:00:00",2026,4,595130,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",290.31,"2026-09-06T22:00:08"], [82045,"HCM7682594","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",9.03,"2026-09-06T22:00:08"], [82046,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274050","AMY FOSTER ",762.64,"2026-09-06T22:00:08"], [82047,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [82048,"0007668364","2026-04-13T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-16790.41,"2026-09-06T22:00:08"], [82049,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211656","BEVERLY WAYMIRE ",1247.67,"2026-09-06T22:00:08"], [82050,"HCM7698875","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1823.17,"2026-09-06T22:00:08"], [82051,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4751.42,"2026-09-06T22:00:08"], [82052,"EXV7712294","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",46,"Attorney General","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",33.75,"2026-09-06T22:00:08"], [82053,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421847","JESSICA TAYLOR ",1336.63,"2026-09-06T22:00:08"], [82054,"HCM7682554","2026-05-06T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2282.71,"2026-09-06T22:00:08"], [82055,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"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",56.04,"2026-09-06T22:00:08"], [82056,"0007693447","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13.47,"2026-09-06T22:00:08"], [82057,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256890","RANDY PERDEW ",100.35,"2026-09-06T22:00:08"], [82058,"0007659884","2026-04-08T00:00:00",2026,4,659277,"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",1276.6,"2026-09-06T22:00:08"], [82059,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.32,"2026-09-06T22:00:08"], [82060,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375798","RACHELLE WILLS ",330.18,"2026-09-06T22:00:08"], [82061,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417297","PAULA B HONEBRINK ",1674.17,"2026-09-06T22:00:08"], [82062,"0007710596","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.04,"2026-09-06T22:00:08"], [82063,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394571","TRAVIS LEE RAMAGE ",1103.81,"2026-09-06T22:00:08"], [82064,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149403","ERIC WILCOX ",1630.65,"2026-09-06T22:00:08"], [82065,"EXV7667231","2026-04-09T00:00:00",2026,4,595110,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",104.64,"2026-09-06T22:00:08"], [82066,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",4.17,"2026-09-06T22:00:08"], [82067,"APV7686077","2026-05-08T00:00:00",2026,4,592026,"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 ",131.8,"2026-09-06T22:00:08"], [82068,"APV7694525","2026-05-21T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000217395","HEALTH BY DESIGN, INC ",20622.11,"2026-09-06T22:00:08"], [82069,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248056","SYLVIA MARIE BANKS HENDERSON ",1340.04,"2026-09-06T22:00:08"], [82070,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438392","JADE RENAE FROST ",698.01,"2026-09-06T22:00:08"], [82071,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335372","ELLEN DUMM ",361.25,"2026-09-06T22:00:08"], [82072,"0007671930","2026-04-17T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",51144.81,"2026-09-06T22:00:08"], [82073,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239971","JESSALYNN GLASER ",116.53,"2026-09-06T22:00:08"], [82074,"APV7714131","2026-06-13T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",66170.32,"2026-09-06T22:00:08"], [82075,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1278.52,"2026-09-06T22:00:08"], [82076,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [82077,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000345644","FOUNDATIONS FIRST CHILD CARE MINISTRY ",5994.83,"2026-09-06T22:00:08"], [82078,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [82079,"APV7679968","2026-04-29T00:00:00",2026,4,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",871.09,"2026-09-06T22:00:08"], [82080,"HCM7698929","2026-06-03T00:00:00",2026,4,518161,"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",1967.88,"2026-09-06T22:00:08"], [82081,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335421","LORRIE WOODS ",801.57,"2026-09-06T22:00:08"], [82082,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321131","SCOTT GARD ",785.42,"2026-09-06T22:00:08"], [82083,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392965","TERESA L COOK ",474.85,"2026-09-06T22:00:08"], [82084,"0007710596","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",29.06,"2026-09-06T22:00:08"], [82085,"HCM7663740","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",55.27,"2026-09-06T22:00:08"], [82086,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412688","DANIELLE JEAN HANCOCK ",388.44,"2026-09-06T22:00:08"], [82087,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376009","ANGEL ZUSSMAN ",401.39,"2026-09-06T22:00:08"], [82088,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400554","LINDA HEISE ",751.6,"2026-09-06T22:00:08"], [82089,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",59082.14,"2026-09-06T22:00:08"], [82090,"APV7670271","2026-04-15T00:00:00",2026,4,547056,"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","0000054893","MEMPHIS NET and TWINE CO INC ",757.73,"2026-09-06T22:00:08"], [82091,"0007668394","2026-04-13T00:00:00",2026,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [82092,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",1042.0,"2026-09-06T22:00:08"], [82093,"0007732668","2026-06-25T00:00:00",2026,4,518796,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82094,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416384","JONATHAN PHILLIP MORGAN ",521.6,"2026-09-06T22:00:08"], [82095,"EXV7668073","2026-04-10T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",127.33,"2026-09-06T22:00:08"], [82096,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336952","ABBY JACKSON ",100.35,"2026-09-06T22:00:08"], [82097,"APV7686945","2026-05-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000251492","MICHIGAN PUBLIC HEALTH INST ",11379.5,"2026-09-06T22:00:08"], [82098,"0007692386","2026-05-19T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [82099,"APV7672295","2026-04-16T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",1002.44,"2026-09-06T22:00:08"], [82100,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413625","JESSIE THOMAS ",890.88,"2026-09-06T22:00:08"], [82101,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",238.85,"2026-09-06T22:00:08"], [82102,"APV7686161","2026-05-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000351403","CALDWELL VANRIPER INC ",6000.0,"2026-09-06T22:00:08"], [82103,"APV7706099","2026-06-03T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382136","SARAH DUKE ",3614.75,"2026-09-06T22:00:08"], [82104,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [82105,"0007677678","2026-04-27T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82106,"HCM7691183","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",19.42,"2026-09-06T22:00:08"], [82107,"HCM7673068","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",8.41,"2026-09-06T22:00:08"], [82108,"APV7710967","2026-06-10T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",30297.18,"2026-09-06T22:00:08"], [82109,"APV7694554","2026-05-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",0.0,"2026-09-06T22:00:08"], [82110,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365098","RENEE KOCH ",463.61,"2026-09-06T22:00:08"], [82111,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319679","ROBERT CICIO ",252.48,"2026-09-06T22:00:08"], [82112,"APV7710078","2026-06-08T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000293519","MIOVISION TECHNOLOGIES INC ",43691.31,"2026-09-06T22:00:08"], [82113,"APV7689776","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054129","DUBOIS COUNTY ",3.0,"2026-09-06T22:00:08"], [82114,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281837","MARQUAI BURNETT ",376.3,"2026-09-06T22:00:08"], [82115,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408254","JAZMINE ROSHONDA FREEMAN ",422.63,"2026-09-06T22:00:08"], [82116,"HCM7682636","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",124.64,"2026-09-06T22:00:08"], [82117,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416324","CHRISTI LYNNE CRECELIUS ",926.81,"2026-09-06T22:00:08"], [82118,"0007675080","2026-04-22T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",55.76,"2026-09-06T22:00:08"], [82119,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273419","CAROLYN EVERSOLE-KEITH ",461.6,"2026-09-06T22:00:08"], [82120,"0007677653","2026-04-27T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82121,"0007705787","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",111.2,"2026-09-06T22:00:08"], [82122,"APV7704119","2026-06-01T00:00:00",2026,4,547056,"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","0000057167","US BANK ",4261.84,"2026-09-06T22:00:08"], [82123,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120899","BARR-REEVE COMM SCHL INC TREAS ",15659.17,"2026-09-06T22:00:08"], [82124,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382862","KELLI L ADAMS ",160.56,"2026-09-06T22:00:08"], [82125,"0007679506","2026-05-01T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.22,"2026-09-06T22:00:08"], [82126,"HCM7691252","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",3.61,"2026-09-06T22:00:08"], [82127,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",72.0,"2026-09-06T22:00:08"], [82128,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",32.2,"2026-09-06T22:00:08"], [82129,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",58581.71,"2026-09-06T22:00:08"], [82130,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121967","M.S.D. WAYNE TWP TREASURER ",78553.33,"2026-09-06T22:00:08"], [82131,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1880.48,"2026-09-06T22:00:08"], [82132,"APV7712957","2026-06-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000008124","LIFESPRING INC ",20000.0,"2026-09-06T22:00:08"], [82133,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322934","WANDA GAYNOR ",602.09,"2026-09-06T22:00:08"], [82134,"APV7710869","2026-06-10T00:00:00",2026,4,547120,"SpOp - Disposable Apparel",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000003542","MCKESSON MEDICAL SURGICAL INC ",-35938.0,"2026-09-06T22:00:08"], [82135,"0007706720","2026-06-04T00:00:00",2026,4,519722,"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",0.0,"2026-09-06T22:00:08"], [82136,"EXV7678316","2026-04-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.0,"2026-09-06T22:00:08"], [82137,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1360.74,"2026-09-06T22:00:08"], [82138,"0007697024","2026-05-27T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-264.76,"2026-09-06T22:00:08"], [82139,"0007681535","2026-05-01T00:00:00",2026,4,519722,"Health Savings Account",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1362.69,"2026-09-06T22:00:08"], [82140,"0007692386","2026-05-19T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",10.12,"2026-09-06T22:00:08"], [82141,"0007670080","2026-04-15T00:00:00",2026,4,518901,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-0.36,"2026-09-06T22:00:08"], [82142,"0007710596","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [82143,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121996","CENTRAL INDIANA EDUCATIONAL ",1851.86,"2026-09-06T22:00:08"], [82144,"HCM7691183","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.43,"2026-09-06T22:00:08"], [82145,"EXV7671538","2026-04-15T00:00:00",2026,4,595110,"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",192.72,"2026-09-06T22:00:08"], [82146,"APV7678004","2026-04-27T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054168","CLARK COUNTY, STATE OF INDIANA ",71562.4,"2026-09-06T22:00:08"], [82147,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105523","DOBSON CHIROPRACTIC CENTER PC ",14.0,"2026-09-06T22:00:08"], [82148,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [82149,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305650","KIMBERLY BURKE ",391.74,"2026-09-06T22:00:08"], [82150,"HCM7663764","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1009.2,"2026-09-06T22:00:08"], [82151,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167054","JEANETTEA SCHAEFER ",200.69,"2026-09-06T22:00:08"], [82152,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323501","MOLLY MOHR ",291.33,"2026-09-06T22:00:08"], [82153,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422391","KYLE ALAN SLADE ",1167.24,"2026-09-06T22:00:08"], [82154,"0007668416","2026-04-13T00:00:00",2026,4,652072,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82155,"APV7724646","2026-06-19T00:00:00",2026,4,531055,"Prof Serv-Legal Research",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000019192","WEST PUBLISHING CORP ",56.5,"2026-09-06T22:00:08"], [82156,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [82157,"APV7681934","2026-05-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000413741","WHOLESOME WAVE INC ",500.0,"2026-09-06T22:00:08"], [82158,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161427","TERESA SALTSMAN ",220.76,"2026-09-06T22:00:08"], [82159,"0007710610","2026-06-01T00:00:00",2026,4,555503,"Office furniture",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [82160,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438866","ALLISON KAY KING ",698.01,"2026-09-06T22:00:08"], [82161,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053841","ST JOSEPH COUNTY ",4677.36,"2026-09-06T22:00:08"], [82162,"HCM7691290","2026-05-20T00:00:00",2026,4,517003,"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",212.59,"2026-09-06T22:00:08"], [82163,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [82164,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291128","CHILDREN FIRST LEARNING CENTER FOUNDATIO ",4446.62,"2026-09-06T22:00:08"], [82165,"0007720976","2026-06-18T00:00:00",2026,4,659270,"Data Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",8.83,"2026-09-06T22:00:08"], [82166,"HCM7682578","2026-05-06T00:00:00",2026,4,516002,"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",6191.83,"2026-09-06T22:00:08"], [82167,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [82168,"HCM7663689","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",74.5,"2026-09-06T22:00:08"], [82169,"APV7694513","2026-05-21T00:00:00",2026,4,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000004796","INDIANA UNIV ",4231.42,"2026-09-06T22:00:08"], [82170,"HCM7712685","2026-06-17T00:00:00",2026,4,510101,"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 Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",69.0,"2026-09-06T22:00:08"], [82171,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104064","MARTIN EYE CLINIC, PC ",14.0,"2026-09-06T22:00:08"], [82172,"HCM7682576","2026-05-06T00:00:00",2026,4,510101,"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",32971.11,"2026-09-06T22:00:08"], [82173,"0007689508","2026-05-14T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1642.78,"2026-09-06T22:00:08"], [82174,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237239","CORTNEY DEMETRIS ",229.76,"2026-09-06T22:00:08"], [82175,"HCM7682527","2026-05-06T00:00:00",2026,4,516005,"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",41.85,"2026-09-06T22:00:08"], [82176,"HCM7673041","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",901.03,"2026-09-06T22:00:08"], [82177,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347216","JUDY NESS ",180.63,"2026-09-06T22:00:08"], [82178,"HCM7712652","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1860.48,"2026-09-06T22:00:08"], [82179,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361426","CONRAY WRIGHT ",726.91,"2026-09-06T22:00:08"], [82180,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368271","BRYNN HINTON ",301.04,"2026-09-06T22:00:08"], [82181,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [82182,"EXV7681250","2026-04-14T00:00:00",2026,4,595520,"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",78.0,"2026-09-06T22:00:08"], [82183,"0007710610","2026-06-01T00:00:00",2026,4,652156,"Network Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [82184,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339370","TRACY OGDEN ",1476.07,"2026-09-06T22:00:08"], [82185,"HCM7673073","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [82186,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314101","BRENDA FIDLER ",266.92,"2026-09-06T22:00:08"], [82187,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",13829.86,"2026-09-06T22:00:08"], [82188,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2314.89,"2026-09-06T22:00:08"], [82189,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400628","DAMON FITZGERALD KELLEY ",524.39,"2026-09-06T22:00:08"], [82190,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377082","TRACY PLUMMER ",602.08,"2026-09-06T22:00:08"], [82191,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273802","PHILLIP LILLY ",441.52,"2026-09-06T22:00:08"], [82192,"APV7694496","2026-05-21T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000239906","JACKSON SYSTEMS LLC ",0.0,"2026-09-06T22:00:08"], [82193,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394881","DAVID M MILLER ",58.27,"2026-09-06T22:00:08"], [82194,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242388","PHILLIP C BRIDEGROOM ",341.18,"2026-09-06T22:00:08"], [82195,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193717","DUNELAND SCHOOL CORP TREASURER ",149469.53,"2026-09-06T22:00:08"], [82196,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350034","KATHLEEN MOMAN ",3075.84,"2026-09-06T22:00:08"], [82197,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401743","CHARLES B OWEN SR ",501.73,"2026-09-06T22:00:08"], [82198,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129216","ROBERT ALLEN JR HEMPSTEAD ",672.92,"2026-09-06T22:00:08"], [82199,"0007735266","2026-06-29T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.24,"2026-09-06T22:00:08"], [82200,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339587","LERIN SCHOFIELD ",200.69,"2026-09-06T22:00:08"], [82201,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [82202,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404802","JEFFREY AARON BREWER ",542.08,"2026-09-06T22:00:08"], [82203,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419835","SAMANTHA THERESA DIENELT ",653.36,"2026-09-06T22:00:08"], [82204,"0007684417","2026-05-01T00:00:00",2026,4,520204,"Energy - Natural Gas",500,"FSSA Family Resources","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",640.27,"2026-09-06T22:00:08"], [82205,"HCM7691236","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",7500.53,"2026-09-06T22:00:08"], [82206,"HCM7682605","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",12.56,"2026-09-06T22:00:08"], [82207,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296621","KIMBERLY TAGUE ",194.22,"2026-09-06T22:00:08"], [82208,"0007693393","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.75,"2026-09-06T22:00:08"], [82209,"APV7671212","2026-04-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",62356.0,"2026-09-06T22:00:08"], [82210,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",316172.58,"2026-09-06T22:00:08"], [82211,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177518","JANET C. YATES ",718.62,"2026-09-06T22:00:08"], [82212,"0007699926","2026-05-31T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.0,"2026-09-06T22:00:08"], [82213,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370119","JOSEPH SCHULTZ ",426.87,"2026-09-06T22:00:08"], [82214,"APV7669467","2026-04-13T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",875.0,"2026-09-06T22:00:08"], [82215,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",51484.56,"2026-09-06T22:00:08"], [82216,"0007661872","2026-04-01T00:00:00",2026,4,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",200.0,"2026-09-06T22:00:08"], [82217,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [82218,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [82219,"0007675095","2026-04-22T00:00:00",2026,4,518901,"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",2.17,"2026-09-06T22:00:08"], [82220,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [82221,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [82222,"APV7673364","2026-04-20T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",154337.61,"2026-09-06T22:00:08"], [82223,"0007670056","2026-04-15T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [82224,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",17355.5,"2026-09-06T22:00:08"], [82225,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107082","GREATER RANDOLPH INTERLOCAL ",14.0,"2026-09-06T22:00:08"], [82226,"HCM7698858","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",565.36,"2026-09-06T22:00:08"], [82227,"HCM7663749","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",161.1,"2026-09-06T22:00:08"], [82228,"0007659885","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [82229,"0007660876","2026-04-08T00:00:00",2026,4,659264,"Cloud Hosting Services",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-2446.72,"2026-09-06T22:00:08"], [82230,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317029","TRACY KERTAI ",194.22,"2026-09-06T22:00:08"], [82231,"0007733576","2026-06-26T00:00:00",2026,4,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.87,"2026-09-06T22:00:08"], [82232,"HCM7682605","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3520.38,"2026-09-06T22:00:08"], [82233,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405877","LEAH THOMA ",1366.33,"2026-09-06T22:00:08"], [82234,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308916","JOSHUA MORGAN ",651.05,"2026-09-06T22:00:08"], [82235,"APV7691635","2026-05-18T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",512.82,"2026-09-06T22:00:08"], [82236,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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 ",330.0,"2026-09-06T22:00:08"], [82237,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386145","CHRISTINA CHRISTY ",1443.59,"2026-09-06T22:00:08"], [82238,"0007668418","2026-04-13T00:00:00",2026,4,519006,"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",20.65,"2026-09-06T22:00:08"], [82239,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [82240,"APV7665104","2026-04-07T00:00:00",2026,4,531025,"Prof Serv - Program Develop",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000284531","INDIANA STATE MUSEUM AND HISTORIC SITES ",250.0,"2026-09-06T22:00:08"], [82241,"0007674060","2026-04-21T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-35624.95,"2026-09-06T22:00:08"], [82242,"0007675869","2026-04-23T00:00:00",2026,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",37.25,"2026-09-06T22:00:08"], [82243,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429062","TRISHA J BEASLEY ",761.63,"2026-09-06T22:00:08"], [82244,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379299","LAURA WEIBEZAHN ",1883.51,"2026-09-06T22:00:08"], [82245,"0007675049","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",526.32,"2026-09-06T22:00:08"], [82246,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240675","KRISTI WHITE ",487.16,"2026-09-06T22:00:08"], [82247,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427328","AUDREY PATTERSON ",698.02,"2026-09-06T22:00:08"], [82248,"0007665701","2026-04-08T00:00:00",2026,4,516002,"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",0.0,"2026-09-06T22:00:08"], [82249,"0007710610","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [82250,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207340","KATHRYN CONNEL ",699.19,"2026-09-06T22:00:08"], [82251,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120988","DELAWARE COMM SCHL CORP TREAS ",28022.98,"2026-09-06T22:00:08"], [82252,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121012","ST MARY CATHOLIC CHURCH ",7949.27,"2026-09-06T22:00:08"], [82253,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402205","PAMELA K WELLS ",1015.18,"2026-09-06T22:00:08"], [82254,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354193","JENNIFER GUYTON ",682.35,"2026-09-06T22:00:08"], [82255,"0007733576","2026-06-26T00:00:00",2026,4,659792,"Printing Service",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [82256,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402296","ASHLEY POWERS ",263.72,"2026-09-06T22:00:08"], [82257,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [82258,"EXV7664642","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",152.6,"2026-09-06T22:00:08"], [82259,"0007686614","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.06,"2026-09-06T22:00:08"], [82260,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000079468","EASTERN STAR JEWEL HUMAN ",179.04,"2026-09-06T22:00:08"], [82261,"0007708730","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3.48,"2026-09-06T22:00:08"], [82262,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389429","BELINDA S WHITE ",229.76,"2026-09-06T22:00:08"], [82263,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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)","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",12510.81,"2026-09-06T22:00:08"], [82264,"0007693447","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16.62,"2026-09-06T22:00:08"], [82265,"EXV7718801","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",91.0,"2026-09-06T22:00:08"], [82266,"HCM7698895","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",234.07,"2026-09-06T22:00:08"], [82267,"0007718268","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",62.87,"2026-09-06T22:00:08"], [82268,"0007704742","2026-06-02T00:00:00",2026,4,516005,"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","Food and Drug Administration Research"," ","General Ledger Entry",31.25,"2026-09-06T22:00:08"], [82269,"HCM7712629","2026-06-17T00:00:00",2026,4,510150,"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",5112.48,"2026-09-06T22:00:08"], [82270,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [82271,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3620.67,"2026-09-06T22:00:08"], [82272,"APV7715096","2026-06-16T00:00:00",2026,4,571200,"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 ",7082.0,"2026-09-06T22:00:08"], [82273,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409579","AMBER JO THOMPSON ",1406.93,"2026-09-06T22:00:08"], [82274,"0007710608","2026-06-10T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",57.61,"2026-09-06T22:00:08"], [82275,"0007687588","2026-05-08T00:00:00",2026,4,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [82276,"HCM7712609","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",2422.21,"2026-09-06T22:00:08"], [82277,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117126","THOMPSON AND CHOU CENTER FOR PHYSICAL ME ",14.0,"2026-09-06T22:00:08"], [82278,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120680","ST JOHN THE BAPTIST CATHOLIC CHURCH ",6758.31,"2026-09-06T22:00:08"], [82279,"APV7699239","2026-05-29T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools","0000110519","VIGO COUNTY SCHOOL CORPORATION ",15088.09,"2026-09-06T22:00:08"], [82280,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404889","BRYAN D TUCKER II ",1093.85,"2026-09-06T22:00:08"], [82281,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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)","0000120795","CARROLL CONS SCHL CORP TREAS ",28643.69,"2026-09-06T22:00:08"], [82282,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",305.61,"2026-09-06T22:00:08"], [82283,"0007675095","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",8.35,"2026-09-06T22:00:08"], [82284,"HCM7663756","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.23,"2026-09-06T22:00:08"], [82285,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361911","ANDREA ROSENFELD-MOUNTAIN ",200.7,"2026-09-06T22:00:08"], [82286,"HCM7698884","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.15,"2026-09-06T22:00:08"], [82287,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312682","LISA CARTWRIGHT ",255.4,"2026-09-06T22:00:08"], [82288,"HCM7682605","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",175929.14,"2026-09-06T22:00:08"], [82289,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337574","JODIE RICHEY ",824.05,"2026-09-06T22:00:08"], [82290,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310824","KAREN ROCKEY ",1866.46,"2026-09-06T22:00:08"], [82291,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363872","HAYLEY HUBBLE ",433.3,"2026-09-06T22:00:08"], [82292,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [82293,"0007659891","2026-04-08T00:00:00",2026,4,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",548.33,"2026-09-06T22:00:08"], [82294,"APV7689766","2026-05-14T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",22782.21,"2026-09-06T22:00:08"], [82295,"0007675880","2026-04-23T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [82296,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112178","WOMENS CARE ASSOCIATES PC ",14.0,"2026-09-06T22:00:08"], [82297,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413703","SUSAN GRUBBS ",726.91,"2026-09-06T22:00:08"], [82298,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000414358","KIM HOWARD ",1130.31,"2026-09-06T22:00:08"], [82299,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428881","JC SMITH ",422.62,"2026-09-06T22:00:08"], [82300,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321921","BRIAN DISPENZA ",200.7,"2026-09-06T22:00:08"], [82301,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413958","JEFFREY ALLEN VICKERS ",301.04,"2026-09-06T22:00:08"], [82302,"APV7704119","2026-06-01T00:00:00",2026,4,544023,"Inf Main-Roadway Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",14.99,"2026-09-06T22:00:08"], [82303,"APV7714132","2026-06-15T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058328","CLARK COUNTY REMC ",29.66,"2026-09-06T22:00:08"], [82304,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376396","ERICKA YOUNG ",1003.47,"2026-09-06T22:00:08"], [82305,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327357","CARLA DAVIS ",407.86,"2026-09-06T22:00:08"], [82306,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [82307,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335366","LATIESHA LARUE ",441.53,"2026-09-06T22:00:08"], [82308,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404024","STACEY A CORLEY ",527.22,"2026-09-06T22:00:08"], [82309,"0007696986","2026-05-27T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",150.56,"2026-09-06T22:00:08"], [82310,"0007667537","2026-04-10T00:00:00",2026,4,517005,"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",0.7,"2026-09-06T22:00:08"], [82311,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393530","TRACEY ESSEX ",287.25,"2026-09-06T22:00:08"], [82312,"HCM7712586","2026-06-17T00:00:00",2026,4,516002,"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",105.38,"2026-09-06T22:00:08"], [82313,"0007698982","2026-05-29T00:00:00",2026,4,590110,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82314,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345467","SHANNON BELZILE ",986.81,"2026-09-06T22:00:08"], [82315,"0007688515","2026-05-13T00:00:00",2026,4,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",478.01,"2026-09-06T22:00:08"], [82316,"0007659867","2026-04-08T00:00:00",2026,4,652072,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [82317,"APV7699077","2026-05-29T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055737","CORYDON , TOWN OF ",5585.0,"2026-09-06T22:00:08"], [82318,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",1307.68,"2026-09-06T22:00:08"], [82319,"0007675095","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",18.74,"2026-09-06T22:00:08"], [82320,"APV7689550","2026-05-14T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000193862","MISHAWAKA CITY CONTROLLER ",4090.1,"2026-09-06T22:00:08"], [82321,"0007697039","2026-05-27T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82322,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [82323,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378736","BRENTON MILLER ",140.48,"2026-09-06T22:00:08"], [82324,"0007720976","2026-06-18T00:00:00",2026,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [82325,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096168","ROBERTSON CHILD DEVELOPMENT ",239.43,"2026-09-06T22:00:08"], [82326,"0007686614","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",216.24,"2026-09-06T22:00:08"], [82327,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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 ",51.0,"2026-09-06T22:00:08"], [82328,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",4.35,"2026-09-06T22:00:08"], [82329,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",20692.32,"2026-09-06T22:00:08"], [82330,"APV7665104","2026-04-07T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085715","ANGOLA CLERK-TREASURER ",65.06,"2026-09-06T22:00:08"], [82331,"HCM7698823","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",325.51,"2026-09-06T22:00:08"], [82332,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [82333,"0007736157","2026-06-30T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",177.19,"2026-09-06T22:00:08"], [82334,"0007699066","2026-05-29T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",521.8,"2026-09-06T22:00:08"], [82335,"0007733576","2026-06-26T00:00:00",2026,4,546024,"Off-Planners",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.37,"2026-09-06T22:00:08"], [82336,"HCM7691198","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.29,"2026-09-06T22:00:08"], [82337,"0007708730","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.14,"2026-09-06T22:00:08"], [82338,"0007693430","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",257.13,"2026-09-06T22:00:08"], [82339,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",167.87,"2026-09-06T22:00:08"], [82340,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",6239.18,"2026-09-06T22:00:08"], [82341,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [82342,"HCM7673075","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.95,"2026-09-06T22:00:08"], [82343,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418193","WANDA JEAN RUSS ",1968.53,"2026-09-06T22:00:08"], [82344,"0007675095","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",30.59,"2026-09-06T22:00:08"], [82345,"0007710608","2026-06-10T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",21.03,"2026-09-06T22:00:08"], [82346,"HCM7682594","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",79.15,"2026-09-06T22:00:08"], [82347,"0007707701","2026-06-08T00:00:00",2026,4,652157,"Misc. 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(Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9901.86,"2026-09-06T22:00:08"], [82354,"0007664826","2026-04-07T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-2.82,"2026-09-06T22:00:08"], [82355,"0007705623","2026-06-02T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82356,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313589","JENNIFER PLUMM ",501.74,"2026-09-06T22:00:08"], [82357,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [82358,"0007661850","2026-04-01T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",106.95,"2026-09-06T22:00:08"], [82359,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370090","AMANDA SPARKS ",260.9,"2026-09-06T22:00:08"], [82360,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373571","JENNIFER HALLINAN ",301.04,"2026-09-06T22:00:08"], [82361,"APV7698279","2026-05-28T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000392389","AMAZON CAPITAL SERVICES INC ",14.0,"2026-09-06T22:00:08"], 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[82368,"0007714654","2026-06-16T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",413036.52,"2026-09-06T22:00:08"], [82369,"HCM7691252","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",226.11,"2026-09-06T22:00:08"], [82370,"APV7696415","2026-05-26T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",39334.27,"2026-09-06T22:00:08"], [82371,"0007675830","2026-04-24T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82372,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354936","THERESA HURRLE ",200.7,"2026-09-06T22:00:08"], [82373,"APV7665245","2026-04-07T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",103162.87,"2026-09-06T22:00:08"], [82374,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434605","JOSE ESPARZA ",481.67,"2026-09-06T22:00:08"], [82375,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163153","JOEL RAMSEY ANDERSON ",629.78,"2026-09-06T22:00:08"], [82376,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Transfer","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1580.0,"2026-09-06T22:00:08"], [82377,"HCM7698899","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",31.88,"2026-09-06T22:00:08"], [82378,"0007679826","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",484.5,"2026-09-06T22:00:08"], [82379,"0007682669","2026-05-04T00:00:00",2026,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered 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Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",747635.48,"2026-09-06T22:00:08"], [82383,"APV7705115","2026-06-02T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",18999.68,"2026-09-06T22:00:08"], [82384,"APV7667757","2026-04-10T00:00:00",2026,4,535015,"Com & Train - Adult Ed",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000053535","DATA RECOGNITION CORPORATION ",1539.0,"2026-09-06T22:00:08"], [82385,"0007676816","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82386,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000401572","TURNING POINT FAMILY FOUNDATION INC ",1281.89,"2026-09-06T22:00:08"], [82387,"0007708730","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",582.9,"2026-09-06T22:00:08"], [82388,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",56.23,"2026-09-06T22:00:08"], [82389,"APV7696549","2026-05-26T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",16682.98,"2026-09-06T22:00:08"], [82390,"APV7670303","2026-04-15T00:00:00",2026,4,590110,"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","0000328339","CASTLETON PARK INDIANAPOLIS LP ",17628.18,"2026-09-06T22:00:08"], [82391,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Assistance","0000241727","JEFFERY S RICE ",391.35,"2026-09-06T22:00:08"], [82398,"0007712723","2026-06-12T00:00:00",2026,4,599107,"AdmOp - Art & Design",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",19.12,"2026-09-06T22:00:08"], [82399,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [82400,"0007671000","2026-04-16T00:00:00",2026,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds 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Program"," ","General Ledger Entry",429.93,"2026-09-06T22:00:08"], [82407,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193499","TRITON SCHOOL CORP TREASURER ",24753.55,"2026-09-06T22:00:08"], [82408,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354947","SHANNON SCOTT ",160.55,"2026-09-06T22:00:08"], [82409,"APV7687804","2026-05-12T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073151","CITY OF FRANKLIN ",1103.46,"2026-09-06T22:00:08"], [82410,"HCM7712607","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",20.4,"2026-09-06T22:00:08"], [82411,"0007710603","2026-06-10T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",44.99,"2026-09-06T22:00:08"], [82412,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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 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Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000067812","INTEGRATED DNA TECHNOLOGIES ",301.06,"2026-09-06T22:00:08"], [82432,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379876","JONATHAN CHILDERS ",883.06,"2026-09-06T22:00:08"], [82433,"APV7694525","2026-05-21T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000078854","MATTHEW 25 AIDS SERVICES INC ",26567.11,"2026-09-06T22:00:08"], [82434,"APV7680839","2026-04-30T00:00:00",2026,4,572605,"GR-Personal 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Management",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",127.66,"2026-09-06T22:00:08"], [82438,"HCM7712631","2026-06-17T00:00:00",2026,4,517003,"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",2312.65,"2026-09-06T22:00:08"], [82439,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065730","LAKE CENTRAL SCHOOL CORP ",44372.64,"2026-09-06T22:00:08"], [82440,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404526","TIMOTHY M RADCLIFF ",1132.31,"2026-09-06T22:00:08"], [82441,"HCM7698853","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",535.47,"2026-09-06T22:00:08"], [82442,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [82443,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000427013","DESTINY DREAMERS ACADEMY LLC ",3104.71,"2026-09-06T22:00:08"], [82444,"APV7710079","2026-06-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000068039","EAST CHICAGO, CITY OF ",112.8,"2026-09-06T22:00:08"], [82445,"HCM7712579","2026-06-17T00:00:00",2026,4,518796,"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",4.27,"2026-09-06T22:00:08"], [82446,"HCM7712579","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",7.51,"2026-09-06T22:00:08"], [82447,"0007705787","2026-06-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",94.59,"2026-09-06T22:00:08"], [82448,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [82449,"APV7665144","2026-04-06T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000057167","US BANK ",544.8,"2026-09-06T22:00:08"], [82450,"0007688526","2026-05-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",21.06,"2026-09-06T22:00:08"], [82451,"0007675093","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15.46,"2026-09-06T22:00:08"], [82452,"0007688526","2026-05-01T00:00:00",2026,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",34.36,"2026-09-06T22:00:08"], [82453,"HCM7712631","2026-06-17T00:00:00",2026,4,518901,"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",6.06,"2026-09-06T22:00:08"], [82454,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416486","KELLY MEINERDING ",448.45,"2026-09-06T22:00:08"], [82455,"APV7662221","2026-04-01T00:00:00",2026,4,599020,"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 ",3130.01,"2026-09-06T22:00:08"], [82456,"EXV7735147","2026-06-09T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [82457,"HCM7663794","2026-04-08T00:00:00",2026,4,518901,"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",19.63,"2026-09-06T22:00:08"], [82458,"APV7665967","2026-04-08T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000254958","CANAAN UTILITIES CORP ",76.43,"2026-09-06T22:00:08"], [82459,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439769","STELLA BROWN-JEFFERSON ",1438.39,"2026-09-06T22:00:08"], [82460,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350702","PHILLIP A DAVIS ",410.82,"2026-09-06T22:00:08"], [82461,"APV7679935","2026-04-29T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007718","WAGNER ELECTRIC OF FORT WAYNE ",645.0,"2026-09-06T22:00:08"], [82462,"0007708730","2026-06-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [82463,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324479","JENNIFER MIRACLE ",200.69,"2026-09-06T22:00:08"], [82464,"0007714624","2026-06-16T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-13.57,"2026-09-06T22:00:08"], [82465,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"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",13.38,"2026-09-06T22:00:08"], [82466,"0007710554","2026-06-10T00:00:00",2026,4,519110,"Exempt 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Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000443037","CALVIN H BONTRAGER ",1372.5,"2026-09-06T22:00:08"], [82470,"APV7731345","2026-06-23T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228813","NICHOLAS A SILER ",1000.0,"2026-09-06T22:00:08"], [82471,"0007711731","2026-06-11T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3465.3,"2026-09-06T22:00:08"], [82472,"HCM7698853","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",47453.86,"2026-09-06T22:00:08"], [82473,"APV7683940","2026-05-06T00:00:00",2026,4,546002,"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","0000022724","STAPLES INC ",96.44,"2026-09-06T22:00:08"], [82474,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241685","TROY FITCH ",722.49,"2026-09-06T22:00:08"], [82475,"0007707490","2026-06-05T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [82476,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296401","KIMBERLY KLINE ",321.11,"2026-09-06T22:00:08"], [82477,"APV7710905","2026-06-10T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243647","DEBRA DAWN BRYSON ",854.57,"2026-09-06T22:00:08"], [82478,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296627","GEORGE CRAFFEY ",194.22,"2026-09-06T22:00:08"], [82479,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",114814.19,"2026-09-06T22:00:08"], [82480,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193527","OAK HILL UNITED SCHL TREASURER ",34838.34,"2026-09-06T22:00:08"], [82481,"APV7699262","2026-05-29T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000001563","VWR INTERNATIONAL ",315.89,"2026-09-06T22:00:08"], [82482,"0007708730","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",2.68,"2026-09-06T22:00:08"], [82483,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442410","TINSLEY PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [82484,"0007712723","2026-06-12T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.55,"2026-09-06T22:00:08"], [82485,"APV7688842","2026-05-13T00:00:00",2026,4,545006,"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 ",27.9,"2026-09-06T22:00:08"], [82486,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423691","SABRINA ACREE ",4854.91,"2026-09-06T22:00:08"], [82487,"0007684417","2026-05-01T00:00:00",2026,4,539137,"ProgOp - Inspection",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.5,"2026-09-06T22:00:08"], [82488,"HCM7682586","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",490.87,"2026-09-06T22:00:08"], [82489,"0007669176","2026-04-14T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",72.08,"2026-09-06T22:00:08"], [82490,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362286","TENISE ROBINSON ",1058.86,"2026-09-06T22:00:08"], [82494,"APV7688858","2026-05-13T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000063548","ST JOSEPH HOSPITAL AND HEALTH CENTER ",99655.0,"2026-09-06T22:00:08"], [82495,"0007710610","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [82496,"0007713563","2026-06-15T00:00:00",2026,4,544026,"Inf Main-Signs Posts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82497,"HCM7682594","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",930.2,"2026-09-06T22:00:08"], [82498,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240053","LINDA MYERS ",364.16,"2026-09-06T22:00:08"], [82499,"APV7673162","2026-04-17T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",190680.82,"2026-09-06T22:00:08"], [82500,"0007711465","2026-06-11T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.27,"2026-09-06T22:00:08"], [82501,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383665","LINDSEY HENNON ",682.36,"2026-09-06T22:00:08"], [82502,"0007708778","2026-06-08T00:00:00",2026,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-0.13,"2026-09-06T22:00:08"], [82503,"APV7666866","2026-04-09T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",51757.96,"2026-09-06T22:00:08"], [82504,"0007708730","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.2,"2026-09-06T22:00:08"], [82505,"0007705787","2026-06-08T00:00:00",2026,4,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",27.28,"2026-09-06T22:00:08"], [82506,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [82507,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306325","DANA ARENT ",349.59,"2026-09-06T22:00:08"], [82508,"0007675045","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",450.81,"2026-09-06T22:00:08"], [82509,"APV7690592","2026-05-15T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000012313","GENNESARET FREE CLINIC INC ",1269.38,"2026-09-06T22:00:08"], [82510,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368366","SHANNON SMITH ",629.77,"2026-09-06T22:00:08"], [82511,"0007731797","2026-06-30T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",57.92,"2026-09-06T22:00:08"], [82512,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379696","ALICIA DICKINSON ",782.7,"2026-09-06T22:00:08"], [82513,"HCM7698897","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",20.16,"2026-09-06T22:00:08"], [82514,"APV7696478","2026-05-26T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423147","TABITHA DONLEY ",2628.74,"2026-09-06T22:00:08"], [82515,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274342","MELANIE PURVIS ",437.72,"2026-09-06T22:00:08"], [82516,"APV7710078","2026-06-08T00:00:00",2026,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",4202.71,"2026-09-06T22:00:08"], [82517,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406841","BRENDA C LIMBACH ",474.84,"2026-09-06T22:00:08"], [82518,"APV7687966","2026-05-11T00:00:00",2026,4,571200,"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 ",1020.0,"2026-09-06T22:00:08"], [82519,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",3105.18,"2026-09-06T22:00:08"], [82520,"HCM7712631","2026-06-17T00:00:00",2026,4,519006,"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",136.91,"2026-09-06T22:00:08"], [82521,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305161","KARMARA HOLMAN ",260.91,"2026-09-06T22:00:08"], [82522,"0007676814","2026-04-24T00:00:00",2026,4,595550,"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",102.32,"2026-09-06T22:00:08"], [82523,"HCM7691183","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",15.79,"2026-09-06T22:00:08"], [82524,"EXV7698580","2026-05-15T00:00:00",2026,4,595120,"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",71.75,"2026-09-06T22:00:08"], [82525,"APV7689766","2026-05-14T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423285","LORI HUFF ",1922.52,"2026-09-06T22:00:08"], [82526,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437577","COURTNEY HEAGLEY ",1491.23,"2026-09-06T22:00:08"], [82527,"HCM7682636","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",25.9,"2026-09-06T22:00:08"], [82528,"0007693357","2026-05-20T00:00:00",2026,4,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",803.74,"2026-09-06T22:00:08"], [82529,"HCM7691260","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1954.99,"2026-09-06T22:00:08"], [82530,"0007689495","2026-05-14T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",57.48,"2026-09-06T22:00:08"], [82531,"0007708730","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [82532,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374613","CARLA JOHNSON ",501.74,"2026-09-06T22:00:08"], [82533,"APV7673163","2026-04-20T00:00:00",2026,4,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000092802","OHIO-KENTUCKY-INDIANA REGIONAL ",13183.03,"2026-09-06T22:00:08"], [82534,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373299","HALEY SUTTON ",1529.29,"2026-09-06T22:00:08"], [82535,"0007708730","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",71.01,"2026-09-06T22:00:08"], [82536,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336399","PAMILA PHILLIPS ",330.17,"2026-09-06T22:00:08"], [82537,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [82538,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360813","MISTY MULLENS ",233.07,"2026-09-06T22:00:08"], [82539,"APV7691697","2026-05-18T00:00:00",2026,4,531038,"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","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",7796.25,"2026-09-06T22:00:08"], [82540,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156587","TERESA PARRISH ",376.3,"2026-09-06T22:00:08"], [82541,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357471","COREY LOEFFLER ",401.39,"2026-09-06T22:00:08"], [82542,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [82543,"APV7663019","2026-04-02T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064786","PUTNAM COUNTY HOSPITAL ",40705.28,"2026-09-06T22:00:08"], [82544,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418696","AMBER BUNDY ",527.22,"2026-09-06T22:00:08"], [82545,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",1039875.56,"2026-09-06T22:00:08"], [82546,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350493","LISA LYNN LEE ",318.3,"2026-09-06T22:00:08"], [82547,"HCM7673068","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4.32,"2026-09-06T22:00:08"], [82548,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",3260.2,"2026-09-06T22:00:08"], [82549,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358991","MARY TRAMMELL ",240.83,"2026-09-06T22:00:08"], [82550,"APV7704797","2026-06-02T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060803","ALTERNATIVES INC OF MADISON CO ",20011.62,"2026-09-06T22:00:08"], [82551,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332312","DANIELLE VOGEL ",510.22,"2026-09-06T22:00:08"], [82552,"0007697054","2026-05-27T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-3.5,"2026-09-06T22:00:08"], [82553,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",1957970.55,"2026-09-06T22:00:08"], [82554,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348339","CLARITA PARRA ",541.87,"2026-09-06T22:00:08"], [82555,"0007670923","2026-04-16T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",307871.73,"2026-09-06T22:00:08"], [82556,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304450","JANICE BRITTAIN ",240.84,"2026-09-06T22:00:08"], [82557,"0007675090","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-7.21,"2026-09-06T22:00:08"], [82558,"APV7678707","2026-04-28T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000077835","DUNEBROOK INC ",33001.35,"2026-09-06T22:00:08"], [82559,"0007659734","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",146.6,"2026-09-06T22:00:08"], [82560,"APV7710006","2026-06-09T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000382762","SOFTHEON INC ",215506.69,"2026-09-06T22:00:08"], [82561,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242637","WARTHMAN, JERRY OD LLC ",14.0,"2026-09-06T22:00:08"], [82562,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412511","LEANNA J JONES ",629.77,"2026-09-06T22:00:08"], [82563,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397981","LISA DAWN RYAN ",1697.47,"2026-09-06T22:00:08"], [82564,"APV7673439","2026-04-20T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000083941","PARKVIEW HEALTH SYSTEMS INC ",25320.27,"2026-09-06T22:00:08"], [82565,"EXV7683381","2026-04-16T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",20.09,"2026-09-06T22:00:08"], [82566,"0007694180","2026-05-21T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",339.82,"2026-09-06T22:00:08"], [82567,"0007688515","2026-05-13T00:00:00",2026,4,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",152.07,"2026-09-06T22:00:08"], [82568,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325721","NELLIE HARDIN QUARLES ",1003.47,"2026-09-06T22:00:08"], [82569,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [82570,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387899","JENNIFER MARIE WALKER ",211.7,"2026-09-06T22:00:08"], [82571,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [82572,"APV7680841","2026-04-29T00:00:00",2026,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",75.0,"2026-09-06T22:00:08"], [82573,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382350","AMANDA VAN BUSSUM ",2600.39,"2026-09-06T22:00:08"], [82574,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355298","TRESSA ELAM ",341.18,"2026-09-06T22:00:08"], [82575,"0007731150","2026-06-23T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82576,"APV7664259","2026-04-06T00:00:00",2026,4,591038,"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","0000014232","TSF COMPANY INC ",131.25,"2026-09-06T22:00:08"], [82577,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [82578,"HCM7712688","2026-06-17T00:00:00",2026,4,518161,"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",2350.02,"2026-09-06T22:00:08"], [82579,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405351","VICKIE D ALEXANDER ",831.87,"2026-09-06T22:00:08"], [82580,"0007692352","2026-05-19T00:00:00",2026,4,518800,"Anthem Vision",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82581,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",102.13,"2026-09-06T22:00:08"], [82582,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250195","BECKY J WEIR ",376.3,"2026-09-06T22:00:08"], [82583,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323772","JENNIFER SHEPHERD ",194.22,"2026-09-06T22:00:08"], [82584,"0007693406","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",104.41,"2026-09-06T22:00:08"], [82585,"0007710596","2026-06-01T00:00:00",2026,4,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [82586,"0007693412","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82587,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366050","KELVIN STRANGE ",1044.21,"2026-09-06T22:00:08"], [82588,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000202100","FIRST SAMUEL MISSIONARY BAPTIST CHURCH ",133.59,"2026-09-06T22:00:08"], [82589,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120832","CLARKSVILLE COMM SCHL TREAS ",572.25,"2026-09-06T22:00:08"], [82590,"0007698012","2026-05-28T00:00:00",2026,4,547123,"SpOp - Household Bedrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",51.41,"2026-09-06T22:00:08"], [82591,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324668","ANTHONY HAKEL ",205.71,"2026-09-06T22:00:08"], [82592,"0007713563","2026-06-15T00:00:00",2026,4,531026,"Prof Serv - Business Admin",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82593,"HCM7663745","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [82594,"0007710596","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [82595,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314042","LARRY BUTLER ",812.61,"2026-09-06T22:00:08"], [82596,"APV7704797","2026-06-02T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000203713","CHILD ADVOCACY CENTER OF GRANT CTY IN ",5978.73,"2026-09-06T22:00:08"], [82597,"HCM7682587","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.52,"2026-09-06T22:00:08"], [82598,"0007688542","2026-05-13T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5803.33,"2026-09-06T22:00:08"], [82599,"0007694238","2026-05-21T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25.44,"2026-09-06T22:00:08"], [82600,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [82601,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",33347.05,"2026-09-06T22:00:08"], [82602,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417632","PATRICIA DEATON ",676.54,"2026-09-06T22:00:08"], [82603,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429586","CIERRA WADDELL ",571.98,"2026-09-06T22:00:08"], [82604,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433733","CORDELL RICKE ",569.26,"2026-09-06T22:00:08"], [82605,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442374","JESSICA DAY ",1463.46,"2026-09-06T22:00:08"], [82606,"HCM7663740","2026-04-08T00:00:00",2026,4,518606,"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",3.38,"2026-09-06T22:00:08"], [82607,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [82608,"0007708730","2026-06-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",9.98,"2026-09-06T22:00:08"], [82609,"0007684417","2026-05-01T00:00:00",2026,4,547131,"SpOp - Instct-Electronic",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",14.53,"2026-09-06T22:00:08"], [82610,"APV7687845","2026-05-12T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",334.91,"2026-09-06T22:00:08"], [82611,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390237","LISA DIANE STEVENS ",611.71,"2026-09-06T22:00:08"], [82612,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405265","ANGELA MARIE EUBANKS ",527.23,"2026-09-06T22:00:08"], [82613,"HCM7682527","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",13.88,"2026-09-06T22:00:08"], [82614,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345075","ANTHONY FELUMERO ",932.26,"2026-09-06T22:00:08"], [82615,"0007698794","2026-06-02T00:00:00",2026,4,659370,"Shredding Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [82616,"0007706698","2026-06-04T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",9.77,"2026-09-06T22:00:08"], [82617,"0007708730","2026-06-01T00:00:00",2026,4,659281,"Web Collaboration",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.16,"2026-09-06T22:00:08"], [82618,"0007695130","2026-05-01T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",145911.38,"2026-09-06T22:00:08"], [82619,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374857","KRISTIN MITCHELL ",301.04,"2026-09-06T22:00:08"], [82620,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",222.96,"2026-09-06T22:00:08"], [82621,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1.07,"2026-09-06T22:00:08"], [82622,"HCM7682605","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",64.08,"2026-09-06T22:00:08"], [82623,"APV7669458","2026-04-14T00:00:00",2026,4,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",719.6,"2026-09-06T22:00:08"], [82624,"HCM7682554","2026-05-06T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",17274.21,"2026-09-06T22:00:08"], [82625,"0007732701","2026-06-25T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82626,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000000293","MADISON COUNTY AUDITOR ",72486.55,"2026-09-06T22:00:08"], [82627,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [82628,"0007679784","2026-05-08T00:00:00",2026,4,659270,"Data Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1837.22,"2026-09-06T22:00:08"], [82629,"APV7689709","2026-05-14T00:00:00",2026,4,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",8.37,"2026-09-06T22:00:08"], [82630,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270891","JOANNA IRELAND ",301.04,"2026-09-06T22:00:08"], [82631,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415183","MICHAEL RAILLING ",436.71,"2026-09-06T22:00:08"], [82632,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432326","PATRICIA HOOVER ",743.17,"2026-09-06T22:00:08"], [82633,"0007676708","2026-04-24T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",451.17,"2026-09-06T22:00:08"], [82634,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305966","JOHN SHANLEY ",636.6,"2026-09-06T22:00:08"], [82635,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326022","CONSTANCE BENNETT ",140.49,"2026-09-06T22:00:08"], [82636,"APV7663057","2026-04-02T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",64478.26,"2026-09-06T22:00:08"], [82637,"0007694318","2026-05-21T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-224.05,"2026-09-06T22:00:08"], [82638,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",470.26,"2026-09-06T22:00:08"], [82639,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390625","LARRY MERIWEATHER ",958.09,"2026-09-06T22:00:08"], [82640,"0007708730","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.47,"2026-09-06T22:00:08"], [82641,"0007677650","2026-04-27T00:00:00",2026,4,652072,"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",-80.75,"2026-09-06T22:00:08"], [82642,"HCM7682558","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10571.83,"2026-09-06T22:00:08"], [82643,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [82644,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252430","BEVERLY CARTY ",97.11,"2026-09-06T22:00:08"], [82645,"HCM7712593","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",211.91,"2026-09-06T22:00:08"], [82646,"EXV7692142","2026-05-08T00:00:00",2026,4,595150,"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",102.53,"2026-09-06T22:00:08"], [82647,"0007731809","2026-06-24T00:00:00",2026,4,518796,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-27.16,"2026-09-06T22:00:08"], [82648,"APV7708075","2026-06-05T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000022724","STAPLES INC ",114.96,"2026-09-06T22:00:08"], [82649,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360717","LASHUNN GRIFFIN ",341.18,"2026-09-06T22:00:08"], [82650,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [82651,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241741","ERIC DONNAN ",364.16,"2026-09-06T22:00:08"], [82652,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434920","STEPHANIE BRAGG ",588.24,"2026-09-06T22:00:08"], [82653,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337775","JAMIE SCHEITER ",856.76,"2026-09-06T22:00:08"], [82654,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",3290.7,"2026-09-06T22:00:08"], [82655,"0007704742","2026-06-02T00:00:00",2026,4,517005,"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",-249.85,"2026-09-06T22:00:08"], [82656,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [82657,"HCM7663685","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",76.24,"2026-09-06T22:00:08"], [82658,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417630","SANDRA L WILKERSON ",571.98,"2026-09-06T22:00:08"], [82659,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329783","LEATHA COLLINS ",582.66,"2026-09-06T22:00:08"], [82660,"0007668305","2026-04-13T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",204.64,"2026-09-06T22:00:08"], [82661,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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 ",211.0,"2026-09-06T22:00:08"], [82662,"0007671876","2026-04-17T00:00:00",2026,4,520204,"Energy - Natural Gas",500,"FSSA Family Resources","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82663,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000305919","HOLY FAMILY CATHOLIC CHURCH ",27795.26,"2026-09-06T22:00:08"], [82664,"EXV7671563","2026-04-09T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",261.86,"2026-09-06T22:00:08"], [82665,"APV7674303","2026-04-21T00:00:00",2026,4,546005,"Off-Printer Paper",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",52.38,"2026-09-06T22:00:08"], [82666,"0007681461","2026-04-30T00:00:00",2026,4,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",755.73,"2026-09-06T22:00:08"], [82667,"0007672935","2026-04-20T00:00:00",2026,4,516002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82668,"0007675939","2026-04-23T00:00:00",2026,4,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82669,"HCM7682595","2026-05-06T00:00:00",2026,4,518161,"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",3057.48,"2026-09-06T22:00:08"], [82670,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279176","ANNETTE L POPE ",1867.43,"2026-09-06T22:00:08"], [82671,"0007693286","2026-05-20T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",60.03,"2026-09-06T22:00:08"], [82672,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261657","ANITA MANN ",401.39,"2026-09-06T22:00:08"], [82673,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336858","STACY PIERCE ",401.39,"2026-09-06T22:00:08"], [82674,"APV7709951","2026-06-09T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000416362","INDIANA BREASTFEEDING COALITION INC ",67033.26,"2026-09-06T22:00:08"], [82675,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401133","JAMES ARNOLD COCHRAN JR ",38.85,"2026-09-06T22:00:08"], [82676,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",12586.59,"2026-09-06T22:00:08"], [82677,"0007714624","2026-06-16T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4818.55,"2026-09-06T22:00:08"], [82678,"0007698974","2026-06-03T00:00:00",2026,4,659802,"PEN - Fulfillment",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [82679,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187924","MICHELLE L ALLEN ",160.55,"2026-09-06T22:00:08"], [82680,"0007714627","2026-06-17T00:00:00",2026,4,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28458418.0,"2026-09-06T22:00:08"], [82681,"HCM7673051","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.87,"2026-09-06T22:00:08"], [82682,"0007695222","2026-05-22T00:00:00",2026,4,519503,"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","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82683,"0007692445","2026-05-19T00:00:00",2026,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82684,"APV7695407","2026-05-22T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000188","ACORN DISTRIBUTORS INC ",5032.8,"2026-09-06T22:00:08"], [82685,"APV7714914","2026-06-15T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",1843.97,"2026-09-06T22:00:08"], [82686,"0007708730","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",166.74,"2026-09-06T22:00:08"], [82687,"APV7679968","2026-04-29T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000215321","ORGANIC STANDARD SOLUTIONS ",296.25,"2026-09-06T22:00:08"], [82688,"HCM7673077","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",101.31,"2026-09-06T22:00:08"], [82689,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384026","SUSAN MICHELLE BOSLEY ",743.17,"2026-09-06T22:00:08"], [82690,"0007736169","2026-06-30T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9664.1,"2026-09-06T22:00:08"], [82691,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [82692,"HCM7698884","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1786.08,"2026-09-06T22:00:08"], [82693,"HCM7682578","2026-05-06T00:00:00",2026,4,518901,"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",1.54,"2026-09-06T22:00:08"], [82694,"0007699919","2026-06-01T00:00:00",2026,4,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",19.44,"2026-09-06T22:00:08"], [82695,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167559","DENISE M ROSS ",401.38,"2026-09-06T22:00:08"], [82696,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331761","JULIE CLIDINST ",40.14,"2026-09-06T22:00:08"], [82697,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052218","HOWARD COUNTY ",63530.47,"2026-09-06T22:00:08"], [82698,"0007672902","2026-04-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",76.27,"2026-09-06T22:00:08"], [82699,"APV7699293","2026-05-29T00:00:00",2026,4,539104,"ProgOp - Food Supply & Distrb",560,"School for the Deaf","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",1979.67,"2026-09-06T22:00:08"], [82700,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319240","DEANDRA JEAN DAVIS ",2487.2,"2026-09-06T22:00:08"], [82701,"APV7669532","2026-04-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000300094","FOSTER SUCCESS INC ",10408.03,"2026-09-06T22:00:08"], [82702,"0007664763","2026-04-07T00:00:00",2026,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82703,"EXV7711293","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",99.0,"2026-09-06T22:00:08"], [82704,"HCM7663746","2026-04-08T00:00:00",2026,4,518161,"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",1937.0,"2026-09-06T22:00:08"], [82705,"APV7672268","2026-04-17T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",12500.0,"2026-09-06T22:00:08"], [82706,"HCM7663748","2026-04-08T00:00:00",2026,4,518796,"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",3543.48,"2026-09-06T22:00:08"], [82707,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",608.2,"2026-09-06T22:00:08"], [82708,"0007710610","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [82709,"HCM7673108","2026-04-22T00:00:00",2026,4,518901,"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,"2026-09-06T22:00:08"], [82710,"0007668305","2026-04-13T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [82711,"HCM7698871","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [82712,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [82713,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194116","EVANSVILLE CHRISTIAN SCHOOL 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",14.0,"2026-09-06T22:00:08"], [82717,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371000","RHONDA BEETEM ",301.04,"2026-09-06T22:00:08"], [82718,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211855","SHAWN MCCUE ",280.97,"2026-09-06T22:00:08"], [82719,"APV7662229","2026-04-01T00:00:00",2026,4,581180,"ISDH Medical Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",4549363.88,"2026-09-06T22:00:08"], [82720,"0007708730","2026-06-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",538.57,"2026-09-06T22:00:08"], [82721,"HCM7698929","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [82722,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405847","WILLIAM MULLINS ",802.77,"2026-09-06T22:00:08"], [82723,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108844","MUNCIE SPINE and REHAB CENTER PC ",14.0,"2026-09-06T22:00:08"], [82724,"HCM7682578","2026-05-06T00:00:00",2026,4,518606,"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",205.1,"2026-09-06T22:00:08"], [82725,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382838","JANNA APONGULE ",958.72,"2026-09-06T22:00:08"], [82726,"HCM7712631","2026-06-17T00:00:00",2026,4,518901,"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",52.87,"2026-09-06T22:00:08"], [82727,"APV7693601","2026-05-20T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000066607","OPEN DOOR HEALTH SERVICES INC ",76109.38,"2026-09-06T22:00:08"], [82728,"APV7675280","2026-04-22T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-09-06T22:00:08"], [82729,"0007731914","2026-06-24T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",27.33,"2026-09-06T22:00:08"], [82730,"0007676814","2026-04-24T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",2192.25,"2026-09-06T22:00:08"], [82731,"APV7705058","2026-06-02T00:00:00",2026,4,521018,"Telecom - Data",510,"Dept of Workforce Development","Utilities","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000067659","PACER SERVICE CENTER ",243.3,"2026-09-06T22:00:08"], [82732,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321003","ROBIN MCCALLIP ",246.86,"2026-09-06T22:00:08"], [82733,"0007659891","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.05,"2026-09-06T22:00:08"], [82734,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",11433.78,"2026-09-06T22:00:08"], [82735,"APV7668694","2026-04-13T00:00:00",2026,4,571201,"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","0000435181","GUIDENAR ",15262.0,"2026-09-06T22:00:08"], [82736,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000051259","BALL STATE UNIVERSITY ",26263.84,"2026-09-06T22:00:08"], [82737,"0007687635","2026-05-12T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.8,"2026-09-06T22:00:08"], [82738,"APV7666095","2026-04-08T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",28482.87,"2026-09-06T22:00:08"], [82739,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",283.36,"2026-09-06T22:00:08"], [82740,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322505","ANGELA FINNEY ",327.45,"2026-09-06T22:00:08"], [82741,"0007711541","2026-06-11T00:00:00",2026,4,599020,"AdmOp-Registration",719,"Comm for Higher Education","Administrative and Operating Expenses","Agency Operations","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",-500.0,"2026-09-06T22:00:08"], [82742,"HCM7712647","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",15742.19,"2026-09-06T22:00:08"], [82743,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395834","JESSICA STILLIONS ",60.21,"2026-09-06T22:00:08"], [82744,"EXV7668991","2026-04-03T00:00:00",2026,4,595150,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",41.97,"2026-09-06T22:00:08"], [82745,"0007689495","2026-05-14T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [82746,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155122","TERI NESBITT ",485.55,"2026-09-06T22:00:08"], [82747,"0007705787","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",996.77,"2026-09-06T22:00:08"], [82748,"APV7662221","2026-04-01T00:00:00",2026,4,599036,"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 ",151.39,"2026-09-06T22:00:08"], [82749,"0007698995","2026-05-29T00:00:00",2026,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82750,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404205","IZDENI YAHERI TAMAYO ",723.3,"2026-09-06T22:00:08"], [82751,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309227","KATRINA MITCHELL ",1003.47,"2026-09-06T22:00:08"], [82752,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-09-06T22:00:08"], [82753,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388301","JERRY WOLF ",97.11,"2026-09-06T22:00:08"], [82754,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378806","LACEY DAVIS ",1309.43,"2026-09-06T22:00:08"], [82755,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218314","ROBBIN STANSBERRY ",200.69,"2026-09-06T22:00:08"], [82756,"HCM7673068","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",218.05,"2026-09-06T22:00:08"], [82757,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",6773.02,"2026-09-06T22:00:08"], [82758,"APV7704119","2026-06-01T00:00:00",2026,4,543063,"Main - Painting-Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",101.74,"2026-09-06T22:00:08"], [82759,"EXV7667226","2026-04-01T00:00:00",2026,4,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",93.93,"2026-09-06T22:00:08"], [82760,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",14.0,"2026-09-06T22:00:08"], [82761,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121699","CROWN POINT COMM SCHL TREAS ",671.19,"2026-09-06T22:00:08"], [82762,"APV7691706","2026-05-18T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. ",1278.41,"2026-09-06T22:00:08"], [82763,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000120763","BLACKFORD CTY SCHL TREASURER ",14.0,"2026-09-06T22:00:08"], [82764,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351157","TIMOTHY YORK ",501.73,"2026-09-06T22:00:08"], [82765,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389546","SAVANNAH RICHARDSON ",592.05,"2026-09-06T22:00:08"], [82766,"APV7706976","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",119329.35,"2026-09-06T22:00:08"], [82767,"0007713563","2026-06-15T00:00:00",2026,4,555503,"Office furniture",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82768,"0007730358","2026-06-22T00:00:00",2026,4,659266,"Database Hosting",90,"Revenue","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7606.08,"2026-09-06T22:00:08"], [82769,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281319","GINA FAUCETT ",330.17,"2026-09-06T22:00:08"], [82770,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381230","HIAWATHA F GARRETT ",327.45,"2026-09-06T22:00:08"], [82771,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [82772,"HCM7691258","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",110.16,"2026-09-06T22:00:08"], [82773,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098321","LIVING HOPE CHURCH INC ",714.31,"2026-09-06T22:00:08"], [82774,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",3932.28,"2026-09-06T22:00:08"], [82775,"HCM7672986","2026-04-22T00:00:00",2026,4,518901,"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",3.6,"2026-09-06T22:00:08"], [82776,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440253","KELLI MARIE KENNEDY ",2450.27,"2026-09-06T22:00:08"], [82777,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379878","CHARLOTTE GORBY ",738.03,"2026-09-06T22:00:08"], [82778,"0007720972","2026-06-18T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82779,"0007720972","2026-06-18T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82780,"APV7708111","2026-06-05T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361498","EMSWILLER, WILLIAMS, NOLAND, and CLARK LLC ",1000.0,"2026-09-06T22:00:08"], [82781,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396880","ANDREW WILKISON ",715.08,"2026-09-06T22:00:08"], [82782,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000233080","CHILDS HEART DAYCARE AND ",151.89,"2026-09-06T22:00:08"], [82783,"HCM7682584","2026-05-06T00:00:00",2026,4,518161,"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",497.7,"2026-09-06T22:00:08"], [82784,"0007681461","2026-04-30T00:00:00",2026,4,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",43707.24,"2026-09-06T22:00:08"], [82785,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",170160.48,"2026-09-06T22:00:08"], [82786,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",47.59,"2026-09-06T22:00:08"], [82787,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406259","ERIKA HAMLET ",485.28,"2026-09-06T22:00:08"], [82788,"HCM7712639","2026-06-17T00:00:00",2026,4,510101,"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",327521.03,"2026-09-06T22:00:08"], [82789,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397063","DANIEL R PATTON ",466.13,"2026-09-06T22:00:08"], [82790,"HCM7712607","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",6016.06,"2026-09-06T22:00:08"], [82791,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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 ",690.0,"2026-09-06T22:00:08"], [82792,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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 ",26.0,"2026-09-06T22:00:08"], [82793,"APV7664327","2026-04-06T00:00:00",2026,4,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000022724","STAPLES INC ",55.08,"2026-09-06T22:00:08"], [82794,"0007715702","2026-06-17T00:00:00",2026,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",23.12,"2026-09-06T22:00:08"], [82795,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095473","ST. THERESE SCHOOL ",4020.69,"2026-09-06T22:00:08"], [82796,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421623","YVONNE F MALONE ",831.88,"2026-09-06T22:00:08"], [82797,"HCM7698823","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",9.62,"2026-09-06T22:00:08"], [82798,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423477","DEBORAH S SINGER ",911.28,"2026-09-06T22:00:08"], [82799,"0007708730","2026-06-01T00:00:00",2026,4,659270,"Data Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",16.38,"2026-09-06T22:00:08"], [82800,"0007710554","2026-06-10T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",66.63,"2026-09-06T22:00:08"], [82801,"0007731809","2026-06-24T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-983.94,"2026-09-06T22:00:08"], [82802,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347074","NANCI EMEL ",2105.68,"2026-09-06T22:00:08"], [82803,"0007705805","2026-06-08T00:00:00",2026,4,652072,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",103.46,"2026-09-06T22:00:08"], [82804,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420570","ERIN MORRIS ",280.97,"2026-09-06T22:00:08"], [82805,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343145","JACQUELINE DEARMOND ",963.33,"2026-09-06T22:00:08"], [82806,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312052","WILLIAM MESSER ",63.44,"2026-09-06T22:00:08"], [82807,"APV7698135","2026-05-28T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",78.61,"2026-09-06T22:00:08"], [82808,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268106","EMILY SOVERN ",229.76,"2026-09-06T22:00:08"], [82809,"0007666654","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",29.95,"2026-09-06T22:00:08"], [82810,"EXV7684263","2026-05-04T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",244.54,"2026-09-06T22:00:08"], [82811,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000230579","CHILDTIME CHILD CARE INC ",798.49,"2026-09-06T22:00:08"], [82812,"APV7710005","2026-06-09T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000107802","LIFETIME RESOURCESINC ",10068.03,"2026-09-06T22:00:08"], [82813,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277156","BRANDY GADD ",401.38,"2026-09-06T22:00:08"], [82814,"HCM7663747","2026-04-08T00:00:00",2026,4,515004,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",434.62,"2026-09-06T22:00:08"], [82815,"HCM7698929","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [82816,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222606","JENNIFER THOMAS ",501.74,"2026-09-06T22:00:08"], [82817,"HCM7673068","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2.8,"2026-09-06T22:00:08"], [82818,"0007684417","2026-05-01T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4717.93,"2026-09-06T22:00:08"], [82819,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [82820,"APV7683935","2026-05-06T00:00:00",2026,4,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",212.79,"2026-09-06T22:00:08"], [82821,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [82822,"0007731914","2026-06-24T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",131.38,"2026-09-06T22:00:08"], [82823,"0007675939","2026-04-23T00:00:00",2026,4,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82824,"0007718287","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",263.01,"2026-09-06T22:00:08"], [82825,"APV7662221","2026-04-01T00:00:00",2026,4,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",64.99,"2026-09-06T22:00:08"], [82826,"0007695203","2026-05-22T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82827,"0007676814","2026-04-24T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",416.1,"2026-09-06T22:00:08"], [82828,"EXV7665460","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",69.86,"2026-09-06T22:00:08"], [82829,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291282","ANGELICA AKERS ",680.35,"2026-09-06T22:00:08"], [82830,"HCM7712580","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [82831,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320826","MELISSA BARKER ",458.79,"2026-09-06T22:00:08"], [82832,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290964","DEBORAH ANN CRAMER ",903.12,"2026-09-06T22:00:08"], [82833,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353097","STEPHANIE GRABER ",539.07,"2026-09-06T22:00:08"], [82834,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342119","SHAREN GREER ",180.62,"2026-09-06T22:00:08"], [82835,"HCM7663685","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.32,"2026-09-06T22:00:08"], [82836,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335957","MICHELLE SAMPLES ",194.22,"2026-09-06T22:00:08"], 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","General Ledger Entry",0.97,"2026-09-06T22:00:08"], [82840,"HCM7682605","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",64.43,"2026-09-06T22:00:08"], [82841,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302668","JASON PATRICK ",802.77,"2026-09-06T22:00:08"], [82842,"0007699926","2026-05-31T00:00:00",2026,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3.97,"2026-09-06T22:00:08"], [82843,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377444","DENNIS BEASLEY ",561.94,"2026-09-06T22:00:08"], [82844,"HCM7682605","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",33.83,"2026-09-06T22:00:08"], [82845,"0007699934","2026-05-29T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], 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(ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82849,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291887","DEBRA HOLLIMAN ",466.13,"2026-09-06T22:00:08"], [82850,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296049","GERALDINE MERRIWEATHER ",220.76,"2026-09-06T22:00:08"], [82851,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310908","LEAH PETERS ",608.11,"2026-09-06T22:00:08"], 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Services","Adoption Assistance","0000369912","SHARON BLAIR ",301.04,"2026-09-06T22:00:08"], [82855,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348712","ROSE RAMSEY RAWLEY ",845.83,"2026-09-06T22:00:08"], [82856,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312863","JOHN HUFF ",702.43,"2026-09-06T22:00:08"], [82857,"APV7691706","2026-05-18T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",12125.0,"2026-09-06T22:00:08"], [82858,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319788","LAUREN BADER ",401.39,"2026-09-06T22:00:08"], [82859,"HCM7698823","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",900.97,"2026-09-06T22:00:08"], [82860,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429963","LINDSEY TAYLOR ",683.16,"2026-09-06T22:00:08"], [82861,"HCM7673051","2026-04-22T00:00:00",2026,4,518796,"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",63.7,"2026-09-06T22:00:08"], [82862,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [82863,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417034","INDIA J HENSON ",527.22,"2026-09-06T22:00:08"], [82864,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377786","AMBER TOOMER ",260.9,"2026-09-06T22:00:08"], [82865,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393808","JACKIE LONG ",423.39,"2026-09-06T22:00:08"], [82866,"0007659867","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408248","JULIE STUCKEY ",719.2,"2026-09-06T22:00:08"], [82877,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402842","DARIUS HILLMAN ",341.58,"2026-09-06T22:00:08"], [82878,"0007684417","2026-05-01T00:00:00",2026,4,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8827.24,"2026-09-06T22:00:08"], [82879,"0007710596","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",857.77,"2026-09-06T22:00:08"], [82880,"APV7666826","2026-04-09T00:00:00",2026,4,591038,"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","0000017412","RUMPKE OF INDIANA LLC ",147.96,"2026-09-06T22:00:08"], [82881,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",21551.23,"2026-09-06T22:00:08"], 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[82885,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389931","ROBIN R JOHNSON ",726.92,"2026-09-06T22:00:08"], [82886,"0007731848","2026-06-24T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [82887,"0007710610","2026-06-01T00:00:00",2026,4,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], 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Assistance","0000350490","PAMELA NEWTON ",802.78,"2026-09-06T22:00:08"], [82891,"HCM7698929","2026-06-03T00:00:00",2026,4,516002,"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",272.5,"2026-09-06T22:00:08"], [82892,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350670","MARK LANHAM ",553.53,"2026-09-06T22:00:08"], [82893,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298221","MELISSA BLACKBURN 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Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",454.18,"2026-09-06T22:00:08"], [82897,"APV7679994","2026-04-29T00:00:00",2026,4,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022724","STAPLES INC ",-961.35,"2026-09-06T22:00:08"], [82898,"0007708721","2026-06-08T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82899,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000080808","TIPPECANOE VALLEY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [82900,"HCM7673004","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.28,"2026-09-06T22:00:08"], [82901,"0007689495","2026-05-14T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.59,"2026-09-06T22:00:08"], [82902,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401867","JUANA MARTINEZ ",349.6,"2026-09-06T22:00:08"], [82903,"HCM7712581","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",96.36,"2026-09-06T22:00:08"], [82904,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366871","VALERIE BURTON ",599.27,"2026-09-06T22:00:08"], [82905,"0007688526","2026-05-01T00:00:00",2026,4,547020,"SpOp-Housekeeping",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",13.22,"2026-09-06T22:00:08"], [82906,"0007718287","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",109.99,"2026-09-06T22:00:08"], [82907,"APV7665104","2026-04-07T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",13187.09,"2026-09-06T22:00:08"], [82908,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108391","MT PLEASANT CHILD DEVELOPMENT 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Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [82912,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",16908.33,"2026-09-06T22:00:08"], [82913,"HCM7712637","2026-06-17T00:00:00",2026,4,518161,"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",1131.2,"2026-09-06T22:00:08"], [82914,"0007711584","2026-06-11T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82915,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398973","NICOLE HAMPSON ",232.67,"2026-09-06T22:00:08"], [82916,"APV7698326","2026-05-27T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",236533.84,"2026-09-06T22:00:08"], [82917,"HCM7673069","2026-04-22T00:00:00",2026,4,519722,"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",62.78,"2026-09-06T22:00:08"], [82918,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414224","TONYA EDMONSON ",474.84,"2026-09-06T22:00:08"], [82919,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392454","ASHLEY HAMILTON ",510.22,"2026-09-06T22:00:08"], [82920,"0007714664","2026-06-16T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27290.8,"2026-09-06T22:00:08"], [82921,"0007680541","2026-04-30T00:00:00",2026,4,517005,"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",269.23,"2026-09-06T22:00:08"], [82922,"0007718268","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.8,"2026-09-06T22:00:08"], [82923,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418590","ERIKA BURTON ",401.39,"2026-09-06T22:00:08"], [82924,"APV7665987","2026-04-08T00:00:00",2026,4,545006,"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 ",32.59,"2026-09-06T22:00:08"], [82925,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379402","CHARLES THORNBURG ",1003.47,"2026-09-06T22:00:08"], [82926,"HCM7673068","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1086.48,"2026-09-06T22:00:08"], [82927,"0007724574","2026-06-09T00:00:00",2026,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",356.88,"2026-09-06T22:00:08"], [82928,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425643","HEATHER FAYE BURT ",341.58,"2026-09-06T22:00:08"], [82929,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439205","MARY JANE COOPER ",1350.99,"2026-09-06T22:00:08"], [82930,"0007709608","2026-06-09T00:00:00",2026,4,590110,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",213.7,"2026-09-06T22:00:08"], [82931,"0007684426","2026-05-07T00:00:00",2026,4,652110,"Cellular Phone Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",27.81,"2026-09-06T22:00:08"], [82932,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",12326.2,"2026-09-06T22:00:08"], [82933,"APV7666094","2026-04-07T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",811110.65,"2026-09-06T22:00:08"], [82934,"HCM7682578","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",33.22,"2026-09-06T22:00:08"], [82935,"EXV7711259","2026-06-04T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",90.54,"2026-09-06T22:00:08"], [82936,"0007688515","2026-05-13T00:00:00",2026,4,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",33.81,"2026-09-06T22:00:08"], [82937,"0007688515","2026-05-13T00:00:00",2026,4,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [82938,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340134","JAMIE HIXON ",240.83,"2026-09-06T22:00:08"], [82939,"APV7666699","2026-04-09T00:00:00",2026,4,599036,"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 ",58.72,"2026-09-06T22:00:08"], [82940,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329966","PAMELA STOOPS ",837.09,"2026-09-06T22:00:08"], [82941,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",333.01,"2026-09-06T22:00:08"], [82942,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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 ",262.0,"2026-09-06T22:00:08"], [82943,"0007679769","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",76.48,"2026-09-06T22:00:08"], [82944,"APV7673163","2026-04-20T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",1.6,"2026-09-06T22:00:08"], [82945,"0007684417","2026-05-01T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",11289.07,"2026-09-06T22:00:08"], [82946,"HCM7691255","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1515.13,"2026-09-06T22:00:08"], [82947,"0007668305","2026-04-13T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",10.61,"2026-09-06T22:00:08"], [82948,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [82949,"EXV7678316","2026-04-01T00:00:00",2026,4,595550,"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",41.95,"2026-09-06T22:00:08"], [82950,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [82951,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305438","LORI HERRING ",40.14,"2026-09-06T22:00:08"], [82952,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193937","SOUTHWESTERN CONS SCHL TREAS ",23046.62,"2026-09-06T22:00:08"], [82953,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [82954,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398788","MICHAEL TESSMER ",521.8,"2026-09-06T22:00:08"], [82955,"0007675055","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.97,"2026-09-06T22:00:08"], [82956,"APV7708032","2026-06-05T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074884","OAK SECURITY GROUP LLC ",1810.44,"2026-09-06T22:00:08"], [82957,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379195","COURTNEY ANDERSON ",474.85,"2026-09-06T22:00:08"], [82958,"0007728343","2026-06-22T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2273.18,"2026-09-06T22:00:08"], [82959,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350946","TOYMIKO VERNA BRADLEY ",200.7,"2026-09-06T22:00:08"], [82960,"0007659922","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",39.5,"2026-09-06T22:00:08"], [82961,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121717","THE AMERICAN QUALITY SCHOOL CORPORATION ",67453.38,"2026-09-06T22:00:08"], [82962,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",175.0,"2026-09-06T22:00:08"], [82963,"APV7705114","2026-06-01T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",128974.71,"2026-09-06T22:00:08"], [82964,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282667","DANIEL MARSH ",571.98,"2026-09-06T22:00:08"], [82965,"APV7690574","2026-05-15T00:00:00",2026,4,545006,"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 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Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [82969,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [82970,"APV7672229","2026-04-17T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",600.07,"2026-09-06T22:00:08"], [82971,"EXV7675612","2026-04-21T00:00:00",2026,4,595110,"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","Environmental 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[83040,"APV7694513","2026-05-21T00:00:00",2026,4,532024,"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","0000404592","CHARLES J RUSSELL ",191.25,"2026-09-06T22:00:08"], [83041,"APV7690592","2026-05-15T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",25364.97,"2026-09-06T22:00:08"], [83042,"EXV7669799","2026-04-01T00:00:00",2026,4,595570,"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",9.0,"2026-09-06T22:00:08"], [83043,"0007675880","2026-04-23T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",38.36,"2026-09-06T22:00:08"], [83044,"HCM7682598","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.22,"2026-09-06T22:00:08"], [83045,"0007663855","2026-04-06T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6108.85,"2026-09-06T22:00:08"], [83046,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"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 ",25502.79,"2026-09-06T22:00:08"], [83047,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [83048,"HCM7682576","2026-05-06T00:00:00",2026,4,519503,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [83049,"0007682681","2026-05-04T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83050,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409958","SETH R SPAULDING ",2819.3,"2026-09-06T22:00:08"], [83051,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337937","JOSEPH BUTLER ",140.49,"2026-09-06T22:00:08"], [83052,"0007708730","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.06,"2026-09-06T22:00:08"], [83053,"0007693395","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.67,"2026-09-06T22:00:08"], [83054,"0007713573","2026-06-15T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83055,"0007665710","2026-04-08T00:00:00",2026,4,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83056,"HCM7663715","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",117.18,"2026-09-06T22:00:08"], [83057,"APV7662866","2026-04-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000057167","US BANK ",1529.64,"2026-09-06T22:00:08"], [83058,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422094","BETTY J LOVE ",521.61,"2026-09-06T22:00:08"], [83059,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [83060,"EXV7678316","2026-04-01T00:00:00",2026,4,595510,"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",12.8,"2026-09-06T22:00:08"], [83061,"0007706648","2026-06-04T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6770.44,"2026-09-06T22:00:08"], [83062,"APV7683011","2026-05-04T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-09-06T22:00:08"], [83063,"APV7686167","2026-05-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1190.43,"2026-09-06T22:00:08"], [83064,"0007710610","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [83065,"HCM7698892","2026-06-03T00:00:00",2026,4,517005,"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",78596.88,"2026-09-06T22:00:08"], [83066,"0007676802","2026-04-24T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-95.58,"2026-09-06T22:00:08"], [83067,"0007712723","2026-06-12T00:00:00",2026,4,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",100.04,"2026-09-06T22:00:08"], [83068,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360223","ANGELA HALL ",919.05,"2026-09-06T22:00:08"], [83069,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242463","KAREN PORTER ",1441.19,"2026-09-06T22:00:08"], [83070,"0007695130","2026-05-01T00:00:00",2026,4,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",959.77,"2026-09-06T22:00:08"], [83071,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427961","DANIEL JAMES SCHWARTZ ",3744.17,"2026-09-06T22:00:08"], [83072,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436473","MINDFUL GROWTH ",14.0,"2026-09-06T22:00:08"], [83073,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341541","MARGARET HOUTARI ",1794.2,"2026-09-06T22:00:08"], [83074,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441147","JEFFREY C POWERS ",1331.41,"2026-09-06T22:00:08"], [83075,"0007698974","2026-06-03T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [83076,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",21913.93,"2026-09-06T22:00:08"], [83077,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343473","MARGIE OWENS ",333.15,"2026-09-06T22:00:08"], [83078,"0007688542","2026-05-13T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.27,"2026-09-06T22:00:08"], [83079,"0007708730","2026-06-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8.14,"2026-09-06T22:00:08"], [83080,"HCM7712685","2026-06-17T00:00:00",2026,4,518606,"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",2.46,"2026-09-06T22:00:08"], [83081,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",106226.96,"2026-09-06T22:00:08"], [83082,"APV7668618","2026-04-13T00:00:00",2026,4,531010,"Prof Serv - MGMT 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 ",16600.0,"2026-09-06T22:00:08"], [83083,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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 ",229.0,"2026-09-06T22:00:08"], [83084,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054522","POSEY COUNTY ",6.0,"2026-09-06T22:00:08"], [83085,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079468","EASTERN STAR JEWEL HUMAN ",3157.58,"2026-09-06T22:00:08"], [83086,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330144","AMBER CARLISLE ",381.32,"2026-09-06T22:00:08"], [83087,"APV7682959","2026-05-04T00:00:00",2026,4,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",47.36,"2026-09-06T22:00:08"], [83088,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286231","HEATHER DROUIN ",511.77,"2026-09-06T22:00:08"], [83089,"0007697015","2026-05-27T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83090,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349470","ANNA EBERSOL ",541.47,"2026-09-06T22:00:08"], [83091,"0007666654","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",34.06,"2026-09-06T22:00:08"], [83092,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401028","ASHLEY LECOUNT ",524.59,"2026-09-06T22:00:08"], [83093,"APV7666839","2026-04-09T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063989","BROWN COUNTY ",7078.77,"2026-09-06T22:00:08"], [83094,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [83095,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395117","PATRICIA HEITZ ",1056.36,"2026-09-06T22:00:08"], [83096,"APV7708032","2026-06-05T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",648.28,"2026-09-06T22:00:08"], [83097,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435196","JENELLE COLLISON ",588.24,"2026-09-06T22:00:08"], [83098,"0007708730","2026-06-01T00:00:00",2026,4,547052,"SpOp-Computer",498,"FSSA Aging","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [83099,"0007710622","2026-06-01T00:00:00",2026,4,515004,"Unused Leave Payments",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",75.66,"2026-09-06T22:00:08"], [83100,"HCM7712685","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1275.39,"2026-09-06T22:00:08"], [83101,"0007718300","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",277.37,"2026-09-06T22:00:08"], [83102,"APV7672229","2026-04-17T00:00:00",2026,4,547016,"SpOp-Household",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",1269.09,"2026-09-06T22:00:08"], [83103,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242655","DAVID LEE AND AMY TESSEREAU ",913.76,"2026-09-06T22:00:08"], [83104,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-09-06T22:00:08"], [83105,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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 ",45.0,"2026-09-06T22:00:08"], [83106,"0007710608","2026-06-10T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [83107,"APV7669500","2026-04-14T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",13500.0,"2026-09-06T22:00:08"], [83108,"APV7668620","2026-04-10T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097300","SOUTHWESTERN INDIANA REGIONAL ",79144.33,"2026-09-06T22:00:08"], [83109,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [83110,"APV7710820","2026-06-10T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000364875","NEXTHILL CAPITAL PARTNERS LLC ",520.0,"2026-09-06T22:00:08"], [83111,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421018","MARIAH DOWELL ",318.3,"2026-09-06T22:00:08"], [83112,"HCM7691245","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [83113,"HCM7663756","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",55.16,"2026-09-06T22:00:08"], [83114,"HCM7663692","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",15.3,"2026-09-06T22:00:08"], [83115,"HCM7698884","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.42,"2026-09-06T22:00:08"], [83116,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",10.23,"2026-09-06T22:00:08"], [83117,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242460","MARCIA JABLONSKI ",487.16,"2026-09-06T22:00:08"], [83118,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384499","CAROLYN MITCHELL ",260.9,"2026-09-06T22:00:08"], [83119,"APV7664971","2026-04-07T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",86.55,"2026-09-06T22:00:08"], [83120,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",1480.9,"2026-09-06T22:00:08"], [83121,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337930","DEBRA BENNETT ",454.77,"2026-09-06T22:00:08"], [83122,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [83123,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [83124,"APV7706067","2026-06-03T00:00:00",2026,4,539048,"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 ",1105.5,"2026-09-06T22:00:08"], [83125,"APV7708984","2026-06-06T00:00:00",2026,4,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000059826","TRIHYDRO CORPORATION ",6469.28,"2026-09-06T22:00:08"], [83126,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426301","IMANI BYRD ",743.17,"2026-09-06T22:00:08"], [83127,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [83128,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351791","PATRICK MCCLANAHAN ",1543.14,"2026-09-06T22:00:08"], [83129,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000375826","KIDS ENT OF INDIANA ",14.0,"2026-09-06T22:00:08"], [83130,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422353","AMBER MARIE FIELEKE ",676.54,"2026-09-06T22:00:08"], [83131,"0007731798","2026-06-30T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",172.54,"2026-09-06T22:00:08"], [83132,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",179.67,"2026-09-06T22:00:08"], [83133,"0007668305","2026-04-13T00:00:00",2026,4,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",4.13,"2026-09-06T22:00:08"], [83134,"HCM7691203","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",266.4,"2026-09-06T22:00:08"], [83135,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [83136,"0007708730","2026-06-01T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.44,"2026-09-06T22:00:08"], [83137,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372878","RAHUL PATIL MALINOWSKI ",445.34,"2026-09-06T22:00:08"], [83138,"0007684411","2026-05-01T00:00:00",2026,4,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",79.27,"2026-09-06T22:00:08"], [83139,"0007698995","2026-05-29T00:00:00",2026,4,516002,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83140,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332132","MISTY KARNES ",719.69,"2026-09-06T22:00:08"], [83141,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250740","DEBORAH MARTIN ",822.84,"2026-09-06T22:00:08"], [83142,"0007693447","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.13,"2026-09-06T22:00:08"], [83143,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373942","JENNIFER CHARNSTROM ",1338.83,"2026-09-06T22:00:08"], [83144,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394634","SHERRY M WELDY ",837.09,"2026-09-06T22:00:08"], [83145,"APV7663040","2026-04-02T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083253","SHELBY COUNTY SWCD ",21157.62,"2026-09-06T22:00:08"], [83146,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369967","KERIN PHILLIPPE ",842.91,"2026-09-06T22:00:08"], [83147,"APV7713972","2026-06-15T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",525.0,"2026-09-06T22:00:08"], [83148,"APV7670386","2026-04-15T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",37687.13,"2026-09-06T22:00:08"], [83149,"APV7713972","2026-06-15T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000002106","HAMILTON CENTER INC ",16.05,"2026-09-06T22:00:08"], [83150,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",5469.24,"2026-09-06T22:00:08"], [83151,"HCM7691212","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",3333.97,"2026-09-06T22:00:08"], [83152,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",74871.92,"2026-09-06T22:00:08"], [83153,"HCM7698830","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",38.9,"2026-09-06T22:00:08"], [83154,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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. HARRISON SCHOOL CORP TREAS ",6938.03,"2026-09-06T22:00:08"], [83155,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356425","KIM JOHNSON ",130.45,"2026-09-06T22:00:08"], [83156,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363607","KELLY LIVELY ",679.77,"2026-09-06T22:00:08"], [83157,"APV7680889","2026-04-30T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",25300.0,"2026-09-06T22:00:08"], [83158,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [83159,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277330","CLIFFORD ALBERT ",240.43,"2026-09-06T22:00:08"], [83160,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427611","CORY ASHBY ",831.88,"2026-09-06T22:00:08"], [83161,"APV7686048","2026-05-08T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000280876","SHOE SENSATION INC ",67.4,"2026-09-06T22:00:08"], [83162,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391764","PAMALA J LOVELADY ",501.34,"2026-09-06T22:00:08"], [83163,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347680","VALERIE CORESSEL ",378.73,"2026-09-06T22:00:08"], [83164,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [83165,"HCM7673029","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",35010.15,"2026-09-06T22:00:08"], [83166,"HCM7673029","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",3200.57,"2026-09-06T22:00:08"], [83167,"0007696214","2026-05-26T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",481.92,"2026-09-06T22:00:08"], [83168,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",875.63,"2026-09-06T22:00:08"], [83169,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349701","JESSICA EVANS ",426.87,"2026-09-06T22:00:08"], [83170,"APV7712006","2026-06-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000100210","RIVER OF LIFE INC ",3130.56,"2026-09-06T22:00:08"], [83171,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439398","RACHEL GUMBERT ",743.17,"2026-09-06T22:00:08"], [83172,"APV7668700","2026-04-13T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395949","INFRAMAP CORP ",271.16,"2026-09-06T22:00:08"], [83173,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000080808","TIPPECANOE VALLEY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [83174,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422735","AMBER OLIVER ",761.63,"2026-09-06T22:00:08"], [83175,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344017","BRANDON MILLER ",280.98,"2026-09-06T22:00:08"], [83176,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320051","CHRISTINE HOFFMAN ",321.11,"2026-09-06T22:00:08"], [83177,"0007710596","2026-06-01T00:00:00",2026,4,531027,"Prof Serv - Clerical",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",1.42,"2026-09-06T22:00:08"], [83178,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393087","KARI ANN PLESSINGER ",919.05,"2026-09-06T22:00:08"], [83179,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408689","KYLE LEE NORTHCUTT ",896.91,"2026-09-06T22:00:08"], [83180,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [83181,"0007698012","2026-05-28T00:00:00",2026,4,537020,"Ins & Bond - Comp General Liab",502,"Child Services","Contractual Services","Insurance & Bonds","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8556.77,"2026-09-06T22:00:08"], [83182,"HCM7673051","2026-04-22T00:00:00",2026,4,510101,"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",1377.5,"2026-09-06T22:00:08"], [83183,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433658","ANGELA M DAVIS ",970.56,"2026-09-06T22:00:08"], [83184,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [83185,"0007688695","2026-05-13T00:00:00",2026,4,659792,"Printing Service",300,"Natural Resources","Internal Service Funds - Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-13.81,"2026-09-06T22:00:08"], [83186,"HCM7698823","2026-06-03T00:00:00",2026,4,517005,"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",129.85,"2026-09-06T22:00:08"], [83187,"APV7688723","2026-05-13T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",13787.94,"2026-09-06T22:00:08"], [83188,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000390496","VERONICA WILEY ",1539.89,"2026-09-06T22:00:08"], [83189,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000443366","MICHELLE RENEE BROWN ",1573.64,"2026-09-06T22:00:08"], [83190,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317205","MONICA VAN DORN ",1221.22,"2026-09-06T22:00:08"], [83191,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404906","JESSICA MARIE FAEDTKE ",180.62,"2026-09-06T22:00:08"], [83192,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355218","RICHARD BURKETT ",441.53,"2026-09-06T22:00:08"], [83193,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [83194,"APV7675218","2026-04-22T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",272.87,"2026-09-06T22:00:08"], [83195,"0007664960","2026-04-07T00:00:00",2026,4,510101,"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",0.0,"2026-09-06T22:00:08"], [83196,"APV7710079","2026-06-09T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",116431.56,"2026-09-06T22:00:08"], [83197,"0007688542","2026-05-13T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.27,"2026-09-06T22:00:08"], [83198,"APV7673163","2026-04-20T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",33424.78,"2026-09-06T22:00:08"], [83199,"HCM7698880","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",34.1,"2026-09-06T22:00:08"], [83200,"APV7681773","2026-05-01T00:00:00",2026,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000405647","BERRY COMMUNICATION LLC ",33921.46,"2026-09-06T22:00:08"], [83201,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [83202,"0007659821","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",612.7,"2026-09-06T22:00:08"], [83203,"0007664916","2026-04-07T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4117.56,"2026-09-06T22:00:08"], [83204,"0007688526","2026-05-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",250.48,"2026-09-06T22:00:08"], [83205,"APV7674367","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",90319.73,"2026-09-06T22:00:08"], [83206,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298737","LATONYA GREEN ",220.77,"2026-09-06T22:00:08"], [83207,"0007688695","2026-05-13T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-59.75,"2026-09-06T22:00:08"], [83208,"APV7712044","2026-06-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000090075","DELOITTE CONSULTING LLP ",142276.4,"2026-09-06T22:00:08"], [83209,"EXV7683378","2026-04-09T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",20.09,"2026-09-06T22:00:08"], [83210,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318900","BARBARA CHESSER ",421.45,"2026-09-06T22:00:08"], [83211,"APV7683844","2026-05-06T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000055955","CITY OF RUSHVILLE ",32050.0,"2026-09-06T22:00:08"], [83212,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399638","CRYSTAL HOCKERSMITH ",280.97,"2026-09-06T22:00:08"], [83213,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",174.0,"2026-09-06T22:00:08"], [83214,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076223","PACE COMMUNITY ACTION AGENCY INC ",17211.02,"2026-09-06T22:00:08"], [83215,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308581","JEFFERSON HARDIN ",240.83,"2026-09-06T22:00:08"], [83216,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311233","DANIEL SMITH ",418.65,"2026-09-06T22:00:08"], [83217,"HCM7698810","2026-06-03T00:00:00",2026,4,518800,"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",9.84,"2026-09-06T22:00:08"], [83218,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103909","CHILDRENS LEARNING CENTER INC ",426.39,"2026-09-06T22:00:08"], [83219,"HCM7712614","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",4610.7,"2026-09-06T22:00:08"], [83220,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [83221,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359515","JENNIFER ELDREDGE ",702.43,"2026-09-06T22:00:08"], [83222,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407004","ANTHONY J KAISER ",250.87,"2026-09-06T22:00:08"], [83223,"0007679767","2026-05-08T00:00:00",2026,4,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",7.76,"2026-09-06T22:00:08"], [83224,"0007710610","2026-06-01T00:00:00",2026,4,652385,"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",17.85,"2026-09-06T22:00:08"], [83225,"0007712600","2026-06-12T00:00:00",2026,4,659208,"Centralized accounting service",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",2684.59,"2026-09-06T22:00:08"], [83226,"HCM7712652","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1156.32,"2026-09-06T22:00:08"], [83227,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",5372.25,"2026-09-06T22:00:08"], [83228,"0007710554","2026-06-10T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",45.95,"2026-09-06T22:00:08"], [83229,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1.85,"2026-09-06T22:00:08"], [83230,"APV7672260","2026-04-17T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000056764","HUNTINGTON COUNTY ",41694.82,"2026-09-06T22:00:08"], [83231,"APV7708074","2026-06-04T00:00:00",2026,4,547056,"SpOp-Research & Testing",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000052414","NELSON JAMESON INC ",34.4,"2026-09-06T22:00:08"], [83232,"0007710596","2026-06-01T00:00:00",2026,4,519225,"Worker's Compensation Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.75,"2026-09-06T22:00:08"], [83233,"HCM7698896","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",66453.32,"2026-09-06T22:00:08"], [83234,"HCM7712627","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",45.46,"2026-09-06T22:00:08"], [83235,"HCM7698858","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",194.87,"2026-09-06T22:00:08"], [83236,"HCM7698882","2026-06-03T00:00:00",2026,4,510150,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1418.98,"2026-09-06T22:00:08"], [83237,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075500","JACKSON COUNTY CO-OP CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [83238,"APV7704119","2026-06-01T00:00:00",2026,4,592032,"Admin and Operating Expenses -",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",837.25,"2026-09-06T22:00:08"], [83239,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",17136.31,"2026-09-06T22:00:08"], [83240,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369530","ANGELA FELLMY ",401.39,"2026-09-06T22:00:08"], [83241,"EXV7706452","2026-06-01T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",60.54,"2026-09-06T22:00:08"], [83242,"APV7674353","2026-04-21T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000014279","PORTER-STARKE SERVICES INC ",18690.68,"2026-09-06T22:00:08"], [83243,"APV7706069","2026-06-02T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000066547","ADULT AND CHILD HEALTH INC ",13250.0,"2026-09-06T22:00:08"], [83244,"0007718300","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1148.53,"2026-09-06T22:00:08"], [83245,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [83246,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396587","TAMIKA SIMMONDS ",1145.9,"2026-09-06T22:00:08"], [83247,"0007671876","2026-04-17T00:00:00",2026,4,659270,"Data Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83248,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373161","BAYLEE ZIRKELBACH ",433.3,"2026-09-06T22:00:08"], [83249,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352630","CLAUDINE SUMMERS ",200.69,"2026-09-06T22:00:08"], [83250,"HCM7663762","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5081.19,"2026-09-06T22:00:08"], [83251,"0007679778","2026-05-08T00:00:00",2026,4,652331,"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",707.3,"2026-09-06T22:00:08"], [83252,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211656","BEVERLY WAYMIRE ",1289.26,"2026-09-06T22:00:08"], [83253,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121606","WHITKO COMM SCHL CORP TREAS ",47074.55,"2026-09-06T22:00:08"], [83254,"APV7704134","2026-06-01T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",2828.94,"2026-09-06T22:00:08"], [83255,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384936","RAQUEL L PICKARD ",602.08,"2026-09-06T22:00:08"], [83256,"0007676814","2026-04-24T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",15.51,"2026-09-06T22:00:08"], [83257,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000412503","JUDY JOANN GIFFORD ",2754.33,"2026-09-06T22:00:08"], [83258,"0007699919","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3142.88,"2026-09-06T22:00:08"], [83259,"HCM7698842","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",9.98,"2026-09-06T22:00:08"], [83260,"HCM7663764","2026-04-08T00:00:00",2026,4,516002,"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",1464.92,"2026-09-06T22:00:08"], [83261,"0007734438","2026-06-26T00:00:00",2026,4,534010,"Sec & Sfty - Security Serv",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [83262,"0007734447","2026-06-30T00:00:00",2026,4,652156,"Network Services",67,"Ofc of Technology","Internal Service Funds - Expenses","Telecommunications","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",317.49,"2026-09-06T22:00:08"], [83263,"HCM7673027","2026-04-22T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",119.08,"2026-09-06T22:00:08"], [83264,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378715","RHONDA K CABRERA ",301.04,"2026-09-06T22:00:08"], [83265,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418669","STEPHANIE PATTERSON ",260.9,"2026-09-06T22:00:08"], [83266,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396046","JOSEPH DYSZCZAKOWSKI ",381.32,"2026-09-06T22:00:08"], [83267,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318663","SHELBY MORGAN SWEET ",381.32,"2026-09-06T22:00:08"], [83268,"APV7695259","2026-05-22T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000068452","TOWN OF SELLERSBURG ",19093.22,"2026-09-06T22:00:08"], [83269,"0007710596","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [83270,"HCM7712647","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",8712.26,"2026-09-06T22:00:08"], [83271,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",7878.44,"2026-09-06T22:00:08"], [83272,"EXV7678250","2026-04-23T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",242.46,"2026-09-06T22:00:08"], [83273,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360893","CALEY LINDER ",1766.04,"2026-09-06T22:00:08"], [83274,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413304","BRIANA NICOLE MASSEY ",939.25,"2026-09-06T22:00:08"], [83275,"0007708730","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.61,"2026-09-06T22:00:08"], [83276,"0007684433","2026-05-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",454.8,"2026-09-06T22:00:08"], [83277,"0007718268","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",87.04,"2026-09-06T22:00:08"], [83278,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277172","JEFFREY COOPER ",765.03,"2026-09-06T22:00:08"], [83279,"0007676814","2026-04-24T00:00:00",2026,4,531010,"Prof Serv - MGMT 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",1118.4,"2026-09-06T22:00:08"], [83280,"0007710610","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [83281,"EXV7730830","2026-06-01T00:00:00",2026,4,595594,"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",75.0,"2026-09-06T22:00:08"], [83282,"HCM7663759","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2075.52,"2026-09-06T22:00:08"], [83283,"0007684417","2026-05-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",964.14,"2026-09-06T22:00:08"], [83284,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244622","MELYNDA E SPEAR ",454.78,"2026-09-06T22:00:08"], [83285,"HCM7698897","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.79,"2026-09-06T22:00:08"], [83286,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",34.1,"2026-09-06T22:00:08"], [83287,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394234","REBECCA HENRY ",1553.78,"2026-09-06T22:00:08"], [83288,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295560","MARY BABCOCK ",702.43,"2026-09-06T22:00:08"], [83289,"0007659922","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",565.25,"2026-09-06T22:00:08"], [83290,"HCM7663764","2026-04-08T00:00:00",2026,4,518606,"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",26.07,"2026-09-06T22:00:08"], [83291,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349648","CASI PAINTON ",361.25,"2026-09-06T22:00:08"], [83292,"HCM7691236","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",2397.66,"2026-09-06T22:00:08"], [83293,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405563","LAQUEASIA JONES ",698.02,"2026-09-06T22:00:08"], [83294,"HCM7663760","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [83295,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340141","JESSICA TAYLOR ",501.73,"2026-09-06T22:00:08"], [83296,"APV7694532","2026-05-21T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000372207","TURNING POINT SOC ",35000.0,"2026-09-06T22:00:08"], [83297,"HCM7663760","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",71.78,"2026-09-06T22:00:08"], [83298,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388248","CHELSEA KUMMER ",200.69,"2026-09-06T22:00:08"], [83299,"APV7682981","2026-05-04T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",735.0,"2026-09-06T22:00:08"], [83300,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323300","CHERYL ROWLES ",1396.03,"2026-09-06T22:00:08"], [83301,"EXV7688305","2026-05-08T00:00:00",2026,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",126.5,"2026-09-06T22:00:08"], [83302,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.89,"2026-09-06T22:00:08"], [83303,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389273","HEIDI LYNN MORENO ",598.78,"2026-09-06T22:00:08"], [83304,"APV7680038","2026-04-29T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Competitive Grants for State Assessments","0000442132","FLYNN EDUCATIONAL CONSULTING INC ",184724.38,"2026-09-06T22:00:08"], [83305,"0007684411","2026-05-01T00:00:00",2026,4,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",428.37,"2026-09-06T22:00:08"], [83306,"HCM7682598","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",367.85,"2026-09-06T22:00:08"], [83307,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321308","JEAN JEFFERSON ",820.0,"2026-09-06T22:00:08"], [83308,"0007698012","2026-05-28T00:00:00",2026,4,532061,"Main - Facility Mgmt",502,"Child Services","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.6,"2026-09-06T22:00:08"], [83309,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [83310,"0007720951","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",28.41,"2026-09-06T22:00:08"], [83311,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224296","BUFFIE ELDRIDGE ",618.74,"2026-09-06T22:00:08"], [83312,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15.97,"2026-09-06T22:00:08"], [83313,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351100","BARBARA BRISCO ",361.25,"2026-09-06T22:00:08"], [83314,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354453","AMANDA ALLTON ",321.11,"2026-09-06T22:00:08"], [83315,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335858","KENNETH BURKE ",301.04,"2026-09-06T22:00:08"], [83316,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054567","SWITZERLAND COUNTY ",21660.0,"2026-09-06T22:00:08"], [83317,"APV7668602","2026-04-13T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",300.0,"2026-09-06T22:00:08"], [83318,"0007705808","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",103.46,"2026-09-06T22:00:08"], [83319,"0007676708","2026-04-24T00:00:00",2026,4,590110,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",2030.29,"2026-09-06T22:00:08"], [83320,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363356","DEREK LAKER ",250.87,"2026-09-06T22:00:08"], [83321,"HCM7682578","2026-05-06T00:00:00",2026,4,519722,"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",1091.87,"2026-09-06T22:00:08"], [83322,"0007708730","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [83323,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415139","AMY S KIPPLER LOCKWOOD ",911.28,"2026-09-06T22:00:08"], [83324,"APV7685242","2026-05-07T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000114081","SHIVE-HATTERY, INC ",9725.82,"2026-09-06T22:00:08"], [83325,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325125","SARA KLINGLER ",521.8,"2026-09-06T22:00:08"], [83326,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",48770.34,"2026-09-06T22:00:08"], [83327,"0007708730","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [83328,"0007675907","2026-04-23T00:00:00",2026,4,659208,"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",77.53,"2026-09-06T22:00:08"], [83329,"0007675095","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.5,"2026-09-06T22:00:08"], [83330,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354963","VELMITA WILSON ",826.21,"2026-09-06T22:00:08"], [83331,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243849","CRESCENDO LOBDELL ",200.7,"2026-09-06T22:00:08"], [83332,"HCM7663730","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",3357.55,"2026-09-06T22:00:08"], [83333,"0007733576","2026-06-26T00:00:00",2026,4,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.14,"2026-09-06T22:00:08"], [83334,"0007710610","2026-06-01T00:00:00",2026,4,547042,"SpOp-Instruction",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [83335,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [83336,"0007699919","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [83337,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000183561","LANA FLOWERS ",963.34,"2026-09-06T22:00:08"], [83338,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345293","AMBER BERRY ",240.84,"2026-09-06T22:00:08"], [83339,"APV7662221","2026-04-01T00:00:00",2026,4,547014,"SpOp-Laboratory",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000057167","US BANK ",130.55,"2026-09-06T22:00:08"], [83340,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308358","TERESA BERG ",511.77,"2026-09-06T22:00:08"], [83341,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229377","ALYCIA PATTERSON ",1184.1,"2026-09-06T22:00:08"], [83342,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",11755.0,"2026-09-06T22:00:08"], [83343,"0007708730","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",154.77,"2026-09-06T22:00:08"], [83344,"0007679767","2026-05-08T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1404.26,"2026-09-06T22:00:08"], [83345,"HCM7691234","2026-05-20T00:00:00",2026,4,510101,"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",21912.75,"2026-09-06T22:00:08"], [83346,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.54,"2026-09-06T22:00:08"], [83347,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",166.0,"2026-09-06T22:00:08"], [83348,"0007708730","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.75,"2026-09-06T22:00:08"], [83349,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395800","WILLIAM F VANHOOK ",250.87,"2026-09-06T22:00:08"], [83350,"APV7712046","2026-06-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",3.0,"2026-09-06T22:00:08"], [83351,"EXV7684239","2026-05-01T00:00:00",2026,4,595120,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [83352,"0007710596","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",1.9,"2026-09-06T22:00:08"], [83353,"0007656049","2026-04-02T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [83354,"HCM7698858","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1235.01,"2026-09-06T22:00:08"], [83355,"0007667523","2026-04-10T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [83356,"APV7712972","2026-06-12T00:00:00",2026,4,535018,"Com & Train - Career Developmt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000250689","INDIANA CHAPTER OF THE AMERICAN ACADEMY ",300.0,"2026-09-06T22:00:08"], [83357,"0007684480","2026-05-07T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",2260.73,"2026-09-06T22:00:08"], [83358,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129009","VALORIE LYNN PAYNE ",660.35,"2026-09-06T22:00:08"], [83359,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291831","DANA ADAMS ",501.73,"2026-09-06T22:00:08"], [83360,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360980","NANCY BAKER ",562.85,"2026-09-06T22:00:08"], [83361,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",354225.87,"2026-09-06T22:00:08"], [83362,"HCM7682578","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",30.49,"2026-09-06T22:00:08"], [83363,"0007693301","2026-05-20T00:00:00",2026,4,518606,"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",2.9,"2026-09-06T22:00:08"], [83364,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329289","LATASHA MUSIC ",1304.51,"2026-09-06T22:00:08"], [83365,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357949","DANIELLE SNYDER ",291.33,"2026-09-06T22:00:08"], [83366,"HCM7682595","2026-05-06T00:00:00",2026,4,510101,"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",12259.57,"2026-09-06T22:00:08"], [83367,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [83368,"0007681461","2026-04-30T00:00:00",2026,4,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5.75,"2026-09-06T22:00:08"], [83369,"0007660876","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",529.92,"2026-09-06T22:00:08"], [83370,"0007698020","2026-05-28T00:00:00",2026,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-7.58,"2026-09-06T22:00:08"], [83371,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [83372,"APV7686904","2026-05-11T00:00:00",2026,4,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000333595","GEA ARCHITECTS LLC ",40742.1,"2026-09-06T22:00:08"], [83373,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [83374,"HCM7682574","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",13.65,"2026-09-06T22:00:08"], [83375,"0007708730","2026-06-01T00:00:00",2026,4,547046,"SpOp-Audio Visual",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [83376,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",38072.37,"2026-09-06T22:00:08"], [83377,"APV7662257","2026-04-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000247098","QUENCH USA INC ",39.0,"2026-09-06T22:00:08"], [83378,"0007710596","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [83379,"0007699066","2026-05-29T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",4.05,"2026-09-06T22:00:08"], [83380,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054522","POSEY COUNTY ",16303.62,"2026-09-06T22:00:08"], [83381,"0007718300","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",277.05,"2026-09-06T22:00:08"], [83382,"APV7674166","2026-04-21T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000236972","FAIR HAVEN CENTER FOR WOMEN ",16303.74,"2026-09-06T22:00:08"], [83383,"APV7732140","2026-06-24T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000321488","HEATHER VANCE ",73.71,"2026-09-06T22:00:08"], [83384,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315921","JOHN NAFZIGER ",1259.55,"2026-09-06T22:00:08"], [83385,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424900","ANITA L GILBERT ",698.01,"2026-09-06T22:00:08"], [83386,"0007708730","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",9.84,"2026-09-06T22:00:08"], [83387,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389083","JAVIER E MUNOZ ",200.69,"2026-09-06T22:00:08"], [83388,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443630","ANDREW MCCOLGIN ",890.47,"2026-09-06T22:00:08"], [83389,"APV7693674","2026-05-20T00:00:00",2026,4,655725,"Lounge Furniture",730,"Library","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","9948","INDIANA CORRECTIONAL INDUSTRIES ",1950.0,"2026-09-06T22:00:08"], [83390,"0007713566","2026-06-15T00:00:00",2026,4,546021,"Off-Storage Boxes",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83391,"0007675026","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2352.24,"2026-09-06T22:00:08"], [83392,"0007668387","2026-04-13T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",17.99,"2026-09-06T22:00:08"], [83393,"0007661850","2026-04-01T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",7.31,"2026-09-06T22:00:08"], [83394,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277796","JENNIFER PHELPS ",301.04,"2026-09-06T22:00:08"], [83395,"APV7694634","2026-05-20T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",342474.92,"2026-09-06T22:00:08"], [83396,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",45.18,"2026-09-06T22:00:08"], [83397,"HCM7682584","2026-05-06T00:00:00",2026,4,517005,"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",354.04,"2026-09-06T22:00:08"], [83398,"APV7665104","2026-04-07T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064364","JOHNSON COUNTY ",600.0,"2026-09-06T22:00:08"], [83399,"0007684433","2026-05-01T00:00:00",2026,4,659270,"Data Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",553.34,"2026-09-06T22:00:08"], [83400,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",140.0,"2026-09-06T22:00:08"], [83401,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370187","WESLEY WERNER ",301.04,"2026-09-06T22:00:08"], [83402,"0007699919","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",459.83,"2026-09-06T22:00:08"], [83403,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387174","AARON JOSHUA LINDBURGH ",602.08,"2026-09-06T22:00:08"], [83404,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",2896.69,"2026-09-06T22:00:08"], [83405,"HCM7663760","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.43,"2026-09-06T22:00:08"], [83406,"0007704621","2026-06-02T00:00:00",2026,4,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.9,"2026-09-06T22:00:08"], [83407,"HCM7712579","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",343.47,"2026-09-06T22:00:08"], [83408,"0007668305","2026-04-13T00:00:00",2026,4,534051,"Sec & Sfty - Sec System",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",10.4,"2026-09-06T22:00:08"], [83409,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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 ",31.0,"2026-09-06T22:00:08"], [83410,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312766","LAURA RUSS ",291.33,"2026-09-06T22:00:08"], [83411,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",315.68,"2026-09-06T22:00:08"], [83412,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [83413,"0007675095","2026-04-22T00:00:00",2026,4,516005,"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",121.58,"2026-09-06T22:00:08"], [83414,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284169","JENNIFER MILES ",200.69,"2026-09-06T22:00:08"], [83415,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441007","ANTHONY DWAYNE RUSSELL ",1575.04,"2026-09-06T22:00:08"], [83416,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432764","TONIA BROWN ",1917.43,"2026-09-06T22:00:08"], [83417,"0007674978","2026-04-22T00:00:00",2026,4,510150,"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",-344.62,"2026-09-06T22:00:08"], [83418,"0007710610","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",6.88,"2026-09-06T22:00:08"], [83419,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [83420,"0007699923","2026-05-31T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",16.6,"2026-09-06T22:00:08"], [83421,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",50745.35,"2026-09-06T22:00:08"], [83422,"APV7678880","2026-04-28T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",604507.04,"2026-09-06T22:00:08"], [83423,"0007698995","2026-05-29T00:00:00",2026,4,652134,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83424,"HCM7698929","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",27.46,"2026-09-06T22:00:08"], [83425,"0007712729","2026-06-25T00:00:00",2026,4,510200,"Supplemental Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",-1662.98,"2026-09-06T22:00:08"], [83426,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385321","TANNER BLAKE WILLIAMS ",593.45,"2026-09-06T22:00:08"], [83427,"APV7687845","2026-05-12T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067812","INTEGRATED DNA TECHNOLOGIES ",3.5,"2026-09-06T22:00:08"], [83428,"HCM7682636","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",423.05,"2026-09-06T22:00:08"], [83429,"HCM7712653","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",3.27,"2026-09-06T22:00:08"], [83430,"0007710610","2026-06-01T00:00:00",2026,4,547052,"SpOp-Computer",500,"FSSA Family Resources","Supplies, Parts and Materials","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [83431,"0007675939","2026-04-23T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83432,"0007669994","2026-04-15T00:00:00",2026,4,652134,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83433,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369858","SAMANTHA ROBBINS ",1867.06,"2026-09-06T22:00:08"], [83434,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418661","BRITTANY MEMMER ",1416.25,"2026-09-06T22:00:08"], [83435,"APV7687898","2026-05-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",144410.33,"2026-09-06T22:00:08"], [83436,"0007657008","2026-04-03T00:00:00",2026,4,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [83437,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412643","MATTHEW K ARBUCKLE ",229.76,"2026-09-06T22:00:08"], [83438,"EXV7706494","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [83439,"0007720972","2026-06-18T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83440,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [83441,"HCM7712651","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",8.3,"2026-09-06T22:00:08"], [83442,"0007731798","2026-06-30T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1874.89,"2026-09-06T22:00:08"], [83443,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",18699.57,"2026-09-06T22:00:08"], [83444,"APV7678004","2026-04-27T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",243524.64,"2026-09-06T22:00:08"], [83445,"HCM7682598","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6267.05,"2026-09-06T22:00:08"], [83446,"0007656053","2026-04-02T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [83447,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121966","M.S.D. WASHINGTON TWP TREAS ",79721.72,"2026-09-06T22:00:08"], [83448,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000416473","MOTORUSH LLC ",260.17,"2026-09-06T22:00:08"], [83449,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238608","LISA TRISDALE ",301.04,"2026-09-06T22:00:08"], [83450,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378075","ANGELA BESHEARS-RILEY ",291.33,"2026-09-06T22:00:08"], [83451,"0007684417","2026-05-01T00:00:00",2026,4,654723,"Off Furn - Office Seating",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",407.53,"2026-09-06T22:00:08"], [83452,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [83453,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121825","ST VINCENT DE PAUL SCHOOL ",2614.42,"2026-09-06T22:00:08"], [83454,"0007661850","2026-04-01T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",3.63,"2026-09-06T22:00:08"], [83455,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314042","LARRY BUTLER ",812.61,"2026-09-06T22:00:08"], [83456,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369065","SARAH ASHLEY BLUBAUM ",200.7,"2026-09-06T22:00:08"], [83457,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418864","KELLY PYATT ",954.98,"2026-09-06T22:00:08"], [83458,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102820","CHURUBUSCO COMMUNITY CHILD CARE CENTER ",327.57,"2026-09-06T22:00:08"], [83459,"HCM7691236","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",24.86,"2026-09-06T22:00:08"], [83460,"0007681460","2026-04-30T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",447.57,"2026-09-06T22:00:08"], [83461,"APV7706107","2026-06-03T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000056400","CITY OF WEST LAFAYETTE ",31466.15,"2026-09-06T22:00:08"], [83462,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310575","MICHAEL BALDWIN ",1416.25,"2026-09-06T22:00:08"], [83463,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282841","CHRISTOPHER KEITH ",396.37,"2026-09-06T22:00:08"], [83464,"APV7681895","2026-05-01T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",4227.02,"2026-09-06T22:00:08"], [83465,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394232","NANCY M WAGNER ",401.39,"2026-09-06T22:00:08"], [83466,"HCM7712586","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",5.87,"2026-09-06T22:00:08"], [83467,"0007659922","2026-04-08T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",38.58,"2026-09-06T22:00:08"], [83468,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [83469,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",17682.09,"2026-09-06T22:00:08"], [83470,"ARD7721411","2026-06-18T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-368.38,"2026-09-06T22:00:08"], [83471,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [83472,"APV7666939","2026-04-09T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087456","PONTEM CONTRACTORS INC ",218365.97,"2026-09-06T22:00:08"], [83473,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354247","REBECCA STEELE DE ACUNA ",330.17,"2026-09-06T22:00:08"], [83474,"0007682669","2026-05-04T00:00:00",2026,4,547036,"SpOp-Badges Pins IDs",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83475,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243754","EARLIE M HUNTER ",940.85,"2026-09-06T22:00:08"], [83476,"HCM7691252","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",15.37,"2026-09-06T22:00:08"], [83477,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000266100","EMAN SCHOOLS INC ",22661.76,"2026-09-06T22:00:08"], [83478,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [83479,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382859","STEVEN MILLER ",679.77,"2026-09-06T22:00:08"], [83480,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308169","KELLY MILLER ",240.83,"2026-09-06T22:00:08"], [83481,"HCM7712685","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",114.8,"2026-09-06T22:00:08"], [83482,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296619","CHRISTI DELAGRANGE ",378.91,"2026-09-06T22:00:08"], [83483,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",442.77,"2026-09-06T22:00:08"], [83484,"0007675026","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [83485,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359001","BRANDI CRABB ",524.59,"2026-09-06T22:00:08"], [83486,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353097","STEPHANIE GRABER ",521.67,"2026-09-06T22:00:08"], [83487,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375168","ROBERT WATTS ",401.32,"2026-09-06T22:00:08"], [83488,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414165","STEVEN A HESTER JR ",1040.83,"2026-09-06T22:00:08"], [83489,"HCM7691252","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",10.3,"2026-09-06T22:00:08"], [83490,"APV7678931","2026-04-28T00:00:00",2026,4,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",1.79,"2026-09-06T22:00:08"], [83491,"0007668305","2026-04-13T00:00:00",2026,4,659792,"Printing Service",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2.65,"2026-09-06T22:00:08"], [83492,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418704","PEGGY JOANN BAER ",527.22,"2026-09-06T22:00:08"], [83493,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238197","DEBORAH WEAVER-JENNER ",762.64,"2026-09-06T22:00:08"], [83494,"0007713563","2026-06-15T00:00:00",2026,4,547032,"SpOpSp-Safety",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83495,"HCM7673077","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",4774.28,"2026-09-06T22:00:08"], [83496,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000432244","KENDRA SIPES ",941.65,"2026-09-06T22:00:08"], [83497,"0007669223","2026-04-01T00:00:00",2026,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",122.23,"2026-09-06T22:00:08"], [83498,"0007672851","2026-04-20T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [83499,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382060","MAYA GARCIA-VILLATORO ",524.59,"2026-09-06T22:00:08"], [83500,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",2.04,"2026-09-06T22:00:08"], [83501,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",34.23,"2026-09-06T22:00:08"], [83502,"0007708784","2026-06-08T00:00:00",2026,4,518161,"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",955.06,"2026-09-06T22:00:08"], [83503,"0007669262","2026-04-14T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34309.67,"2026-09-06T22:00:08"], [83504,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355561","JEANETTE ASHLEY ",388.44,"2026-09-06T22:00:08"], [83505,"0007688526","2026-05-01T00:00:00",2026,4,539137,"ProgOp - Inspection",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [83506,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380010","CHAD HASLER ",401.39,"2026-09-06T22:00:08"], [83507,"APV7672301","2026-04-17T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",-11994.26,"2026-09-06T22:00:08"], [83508,"APV7709997","2026-06-09T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000437388","SHAUNTA GOWDY ",3275.94,"2026-09-06T22:00:08"], [83509,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313984","SHELLEY KINNETT ",321.11,"2026-09-06T22:00:08"], [83510,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",14.34,"2026-09-06T22:00:08"], [83511,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417478","KELSIE SUMNER ",240.43,"2026-09-06T22:00:08"], [83512,"0007688526","2026-05-01T00:00:00",2026,4,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",71.63,"2026-09-06T22:00:08"], [83513,"HCM7698929","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",94.33,"2026-09-06T22:00:08"], [83514,"HCM7712598","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",2670.36,"2026-09-06T22:00:08"], [83515,"0007733589","2026-06-26T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83516,"APV7679935","2026-04-29T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000431887","HARRELL'S INC ",1267.83,"2026-09-06T22:00:08"], [83517,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293545","DANIELLE WILEY ",140.48,"2026-09-06T22:00:08"], [83518,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392700","ROSENA DEANNE FISHER ",501.74,"2026-09-06T22:00:08"], [83519,"EXV7682281","2026-04-30T00:00:00",2026,4,595110,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",236.13,"2026-09-06T22:00:08"], [83520,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305567","CATHERINE GARRETT ",437.51,"2026-09-06T22:00:08"], [83521,"0007731150","2026-06-23T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83522,"HCM7682587","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",34.4,"2026-09-06T22:00:08"], [83523,"HCM7698899","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",19290.86,"2026-09-06T22:00:08"], [83524,"APV7706093","2026-06-03T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000075008","LIFESTREAM SERVICES INC ",39388.48,"2026-09-06T22:00:08"], [83525,"0007708730","2026-06-01T00:00:00",2026,4,659355,"Motor Pool Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [83526,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390237","LISA DIANE STEVENS ",611.72,"2026-09-06T22:00:08"], [83527,"HCM7663693","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",382.83,"2026-09-06T22:00:08"], [83528,"HCM7663740","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",8878.26,"2026-09-06T22:00:08"], [83529,"EXV7666353","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",642.67,"2026-09-06T22:00:08"], [83530,"0007705764","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",103.52,"2026-09-06T22:00:08"], [83531,"APV7721257","2026-06-18T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000057167","US BANK ",25.0,"2026-09-06T22:00:08"], [83532,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335595","CONNIE MOSER ",155.38,"2026-09-06T22:00:08"], [83533,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375056","RYAN MOUNSEY ",211.7,"2026-09-06T22:00:08"], [83534,"APV7704073","2026-06-01T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075257","HALCOMB HOME CENTER INC ",1467.09,"2026-09-06T22:00:08"], [83535,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [83536,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371455","JUDITH KORD ",401.39,"2026-09-06T22:00:08"], [83537,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413195","DEENA STAPP ",683.16,"2026-09-06T22:00:08"], [83538,"APV7708111","2026-06-05T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426021","JASMINE LINK ",1244.52,"2026-09-06T22:00:08"], [83539,"0007661850","2026-04-01T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",61.0,"2026-09-06T22:00:08"], [83540,"APV7704094","2026-06-01T00:00:00",2026,4,547032,"SpOpSp-Safety",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000021225","FASTENAL COMPANY ",697.5,"2026-09-06T22:00:08"], [83541,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",7.7,"2026-09-06T22:00:08"], [83542,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337574","JODIE RICHEY ",797.47,"2026-09-06T22:00:08"], [83543,"0007669262","2026-04-14T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6327.67,"2026-09-06T22:00:08"], [83544,"APV7706065","2026-06-03T00:00:00",2026,4,533043,"Main - Inspect&Test",400,"Indiana Dept of Health","Contractual Services","Maintenance","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000313088","ANSI ASQ NATIONAL ACCREDITATION BOARD ",11775.0,"2026-09-06T22:00:08"], [83545,"EXV7672642","2026-04-15T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",60.66,"2026-09-06T22:00:08"], [83546,"EXV7669863","2026-04-06T00:00:00",2026,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",123.2,"2026-09-06T22:00:08"], [83547,"HCM7673051","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [83548,"0007708730","2026-06-01T00:00:00",2026,4,659345,"Labor Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [83549,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",190.1,"2026-09-06T22:00:08"], [83550,"APV7691677","2026-05-18T00:00:00",2026,4,541016,"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","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",364.5,"2026-09-06T22:00:08"], [83551,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293896","MARY JANE MORALES ",308.03,"2026-09-06T22:00:08"], [83552,"0007666579","2026-04-01T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.54,"2026-09-06T22:00:08"], [83553,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",341.91,"2026-09-06T22:00:08"], [83554,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369339","HARRIETT ELLIS ",120.42,"2026-09-06T22:00:08"], [83555,"HCM7712631","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",332.23,"2026-09-06T22:00:08"], [83556,"0007676802","2026-04-24T00:00:00",2026,4,547044,"SpOp-Library Books",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83557,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [83558,"APV7698208","2026-05-28T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012596","ANDERSON'S SALES and SERVICE INC ",868.48,"2026-09-06T22:00:08"], [83559,"0007675094","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [83560,"HCM7712580","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1490.05,"2026-09-06T22:00:08"], [83561,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337771","SADETRIA DEAN ",194.22,"2026-09-06T22:00:08"], [83562,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149489","SARAH ERWIN ",401.39,"2026-09-06T22:00:08"], [83563,"EXV7669864","2026-04-10T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",373.14,"2026-09-06T22:00:08"], [83564,"0007712723","2026-06-12T00:00:00",2026,4,546021,"Off-Storage Boxes",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.15,"2026-09-06T22:00:08"], [83565,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",2876.27,"2026-09-06T22:00:08"], [83566,"HCM7712640","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",53.79,"2026-09-06T22:00:08"], [83567,"HCM7698823","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",16.08,"2026-09-06T22:00:08"], [83568,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121426","HUNTINGTON COMM SCHL TREASURER ",243070.47,"2026-09-06T22:00:08"], [83569,"0007708784","2026-06-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1367.8,"2026-09-06T22:00:08"], [83570,"APV7691677","2026-05-18T00:00:00",2026,4,591010,"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 ",114.89,"2026-09-06T22:00:08"], [83571,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326494","IRENE STALLINGS ",271.91,"2026-09-06T22:00:08"], [83572,"APV7689766","2026-05-14T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-09-06T22:00:08"], [83573,"APV7685374","2026-05-07T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",284673.48,"2026-09-06T22:00:08"], [83574,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337730","ALYSSA KERNS ",441.53,"2026-09-06T22:00:08"], [83575,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415139","AMY S KIPPLER LOCKWOOD ",2442.44,"2026-09-06T22:00:08"], [83576,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",25236.61,"2026-09-06T22:00:08"], [83577,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",105.02,"2026-09-06T22:00:08"], [83578,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127048","TAMMY L FRANCE-BAUGHN ",194.22,"2026-09-06T22:00:08"], [83579,"0007731797","2026-06-30T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1212.04,"2026-09-06T22:00:08"], [83580,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279168","YOLANDA BARKER ",510.02,"2026-09-06T22:00:08"], [83581,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348501","FREDA MORROW ",427.29,"2026-09-06T22:00:08"], [83582,"APV7678845","2026-04-27T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",259.2,"2026-09-06T22:00:08"], [83583,"0007720976","2026-06-18T00:00:00",2026,4,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4.91,"2026-09-06T22:00:08"], [83584,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415600","LIVE HEAL GROW COUNSELING SERVICES LLC ",14.0,"2026-09-06T22:00:08"], [83585,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406528","BILLI JEAN RAINS ",466.13,"2026-09-06T22:00:08"], [83586,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401794","LESLIE WEEKS ",314.89,"2026-09-06T22:00:08"], [83587,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060628","PULASKI COUNTY ",10875.0,"2026-09-06T22:00:08"], [83588,"0007681459","2026-04-30T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",883.43,"2026-09-06T22:00:08"], [83589,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431802","BRYANT SMITH CHAMBERS ",1400.52,"2026-09-06T22:00:08"], [83590,"HCM7682534","2026-05-06T00:00:00",2026,4,519006,"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",19.09,"2026-09-06T22:00:08"], [83591,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",508.0,"2026-09-06T22:00:08"], [83592,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414514","TAMIKA JOHNSON ",698.01,"2026-09-06T22:00:08"], [83593,"APV7712981","2026-06-12T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",555.46,"2026-09-06T22:00:08"], [83594,"0007691436","2026-05-18T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1.26,"2026-09-06T22:00:08"], [83595,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415420","TYRELL ALEXANDER HICKS ",948.96,"2026-09-06T22:00:08"], [83596,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403957","KIM M BURRELL ",1164.03,"2026-09-06T22:00:08"], [83597,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328113","CHARLOTTE BONFER ",361.25,"2026-09-06T22:00:08"], [83598,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390028","BRANDON RAGAN ",582.82,"2026-09-06T22:00:08"], [83599,"HCM7673068","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.82,"2026-09-06T22:00:08"], [83600,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360713","MAXINE BARGER ",802.77,"2026-09-06T22:00:08"], [83601,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [83602,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",9122.5,"2026-09-06T22:00:08"], [83603,"HCM7691260","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9384.11,"2026-09-06T22:00:08"], [83604,"0007679767","2026-05-08T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",170.19,"2026-09-06T22:00:08"], [83605,"APV7667801","2026-04-10T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000083259","FORCE CONSTRUCTION CO, INC. ",159313.67,"2026-09-06T22:00:08"], [83606,"0007667500","2026-04-10T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",227.76,"2026-09-06T22:00:08"], [83607,"0007708730","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.89,"2026-09-06T22:00:08"], [83608,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [83609,"HCM7698929","2026-06-03T00:00:00",2026,4,519722,"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",23.65,"2026-09-06T22:00:08"], [83610,"APV7706014","2026-06-03T00:00:00",2026,4,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",950.0,"2026-09-06T22:00:08"], [83611,"0007666579","2026-04-01T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",20.51,"2026-09-06T22:00:08"], [83612,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348820","TODD SPLAIN ",1961.62,"2026-09-06T22:00:08"], [83613,"HCM7663692","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.66,"2026-09-06T22:00:08"], [83614,"0007670900","2026-04-16T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",11606.74,"2026-09-06T22:00:08"], [83615,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420570","ERIN MORRIS ",271.91,"2026-09-06T22:00:08"], [83616,"APV7680889","2026-04-30T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120156","DEIGHTON ASSOCIATES LTD ",26712.0,"2026-09-06T22:00:08"], [83617,"0007682669","2026-05-04T00:00:00",2026,4,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83618,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351945","CHRISTINA MATYS ",543.82,"2026-09-06T22:00:08"], [83619,"APV7671211","2026-04-16T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",6206.44,"2026-09-06T22:00:08"], [83620,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000081431","JENNINGS CTY SCHL CORP TREAS ",140834.62,"2026-09-06T22:00:08"], [83621,"0007704621","2026-06-02T00:00:00",2026,4,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.7,"2026-09-06T22:00:08"], [83622,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [83623,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430494","JODI E SMITH ",553.53,"2026-09-06T22:00:08"], [83624,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316525","TRENA ST JOHN ",140.48,"2026-09-06T22:00:08"], [83625,"0007694285","2026-05-21T00:00:00",2026,4,590110,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",7794.71,"2026-09-06T22:00:08"], [83626,"APV7715104","2026-06-15T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",5312741.46,"2026-09-06T22:00:08"], [83627,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306707","RHONDA EASTWOOD ",200.69,"2026-09-06T22:00:08"], [83628,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",1726.1,"2026-09-06T22:00:08"], [83629,"0007679767","2026-05-08T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",4033.1,"2026-09-06T22:00:08"], [83630,"0007676805","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.86,"2026-09-06T22:00:08"], [83631,"0007664916","2026-04-07T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4454.07,"2026-09-06T22:00:08"], [83632,"APV7713041","2026-06-12T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080456","CRIDER and CRIDER INC ",760.17,"2026-09-06T22:00:08"], [83633,"APV7678885","2026-04-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001045","ASPIRE INDIANA INC ",32742.0,"2026-09-06T22:00:08"], [83634,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"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",10.38,"2026-09-06T22:00:08"], [83635,"0007676814","2026-04-24T00:00:00",2026,4,517003,"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",673.68,"2026-09-06T22:00:08"], [83636,"HCM7691290","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",94.24,"2026-09-06T22:00:08"], [83637,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297610","ROSE NEWLAND ",235.01,"2026-09-06T22:00:08"], [83638,"0007691384","2026-05-18T00:00:00",2026,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Enhanced Hunter Education and Safety "," ","General Ledger Entry",974.41,"2026-09-06T22:00:08"], [83639,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359367","CHERYL COLE ",301.04,"2026-09-06T22:00:08"], [83640,"EXV7688302","2026-05-04T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",17.3,"2026-09-06T22:00:08"], [83641,"APV7689845","2026-05-14T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements","0000109045","FA WILHELM CONSTRUCTION CO INC ",77265.4,"2026-09-06T22:00:08"], [83642,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [83643,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101598","20/20 VISION INC ",14.0,"2026-09-06T22:00:08"], [83644,"HCM7691190","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",50.97,"2026-09-06T22:00:08"], [83645,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000427701","TERESA BULLINGTON ",1176.29,"2026-09-06T22:00:08"], [83646,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387162","TANYA M SALDANA ",742.57,"2026-09-06T22:00:08"], [83647,"APV7691635","2026-05-18T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",641.0,"2026-09-06T22:00:08"], [83648,"0007709708","2026-06-09T00:00:00",2026,4,659360,"Special Charges",225,"Labor","Internal Service Funds - Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1.14,"2026-09-06T22:00:08"], [83649,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372444","JUDITH ABNEY ",660.35,"2026-09-06T22:00:08"], [83650,"0007731809","2026-06-24T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-191.99,"2026-09-06T22:00:08"], [83651,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331755","MICHELLE THOMAS ",301.04,"2026-09-06T22:00:08"], [83652,"0007710588","2026-06-10T00:00:00",2026,4,517070,"Ret - State Contribution",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",-275.59,"2026-09-06T22:00:08"], [83653,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077821","CARDINAL SERVICES INC OF INDIANA ",508.13,"2026-09-06T22:00:08"], [83654,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092521","CHRISTOPHER and ASSOC. EVALUATIO ",14.0,"2026-09-06T22:00:08"], [83655,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293924","ANGELICA ALEXANDER ",702.43,"2026-09-06T22:00:08"], [83656,"0007676802","2026-04-24T00:00:00",2026,4,580200,"INPAT HOSP-Anesthesia",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-19.55,"2026-09-06T22:00:08"], [83657,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [83658,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [83659,"APV7687907","2026-05-12T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",4369.23,"2026-09-06T22:00:08"], [83660,"0007665811","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",90.65,"2026-09-06T22:00:08"], [83661,"0007708730","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.61,"2026-09-06T22:00:08"], [83662,"APV7714915","2026-06-16T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",850.84,"2026-09-06T22:00:08"], [83663,"EXV7692121","2026-05-11T00:00:00",2026,4,595120,"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,"2026-09-06T22:00:08"], [83664,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",107805.7,"2026-09-06T22:00:08"], [83665,"EXV7669023","2026-04-06T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",113.94,"2026-09-06T22:00:08"], [83666,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",172327.53,"2026-09-06T22:00:08"], [83667,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263908","MICHAEL BRAUN ",990.14,"2026-09-06T22:00:08"], [83668,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",11867.41,"2026-09-06T22:00:08"], [83669,"0007718273","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",439.58,"2026-09-06T22:00:08"], [83670,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439775","ALYSIA RENNER ",559.13,"2026-09-06T22:00:08"], [83671,"APV7695560","2026-05-22T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",108929.25,"2026-09-06T22:00:08"], [83672,"HCM7663740","2026-04-08T00:00:00",2026,4,518800,"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",6.52,"2026-09-06T22:00:08"], [83673,"0007684433","2026-05-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",379.18,"2026-09-06T22:00:08"], [83674,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",29.79,"2026-09-06T22:00:08"], [83675,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [83676,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296816","JACK SMITH ",388.44,"2026-09-06T22:00:08"], [83677,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095122","METHODIST TEMPLE CHILDREN'S ",434.93,"2026-09-06T22:00:08"], [83678,"0007718281","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2494.53,"2026-09-06T22:00:08"], [83679,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",290.45,"2026-09-06T22:00:08"], [83680,"0007695130","2026-05-01T00:00:00",2026,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9654.74,"2026-09-06T22:00:08"], [83681,"0007662846","2026-04-02T00:00:00",2026,4,533033,"Main - Office Equipment",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",153.74,"2026-09-06T22:00:08"], [83682,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348954","MARISA SMITH ",58.27,"2026-09-06T22:00:08"], [83683,"0007693451","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.78,"2026-09-06T22:00:08"], [83684,"HCM7698823","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",19.6,"2026-09-06T22:00:08"], [83685,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238986","JEFFREY JONES ",494.68,"2026-09-06T22:00:08"], [83686,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [83687,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317863","JACQUELINE WOLFLA ",521.8,"2026-09-06T22:00:08"], [83688,"0007718268","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.75,"2026-09-06T22:00:08"], [83689,"0007694318","2026-05-21T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-103.31,"2026-09-06T22:00:08"], [83690,"HCM7691241","2026-05-20T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",399.58,"2026-09-06T22:00:08"], [83691,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329301","SERINA ROBERTS ",776.88,"2026-09-06T22:00:08"], [83692,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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 ",432.0,"2026-09-06T22:00:08"], [83693,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396740","A BETTER WAY OUTREACH INC ",14.0,"2026-09-06T22:00:08"], [83694,"APV7692714","2026-05-19T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",61853.08,"2026-09-06T22:00:08"], [83695,"HCM7691257","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",207.23,"2026-09-06T22:00:08"], [83696,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312252","SHANE JONES ",602.08,"2026-09-06T22:00:08"], [83697,"HCM7691252","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",16.29,"2026-09-06T22:00:08"], [83698,"0007705812","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",18.75,"2026-09-06T22:00:08"], [83699,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411355","PATRICIA CULLEY ",474.84,"2026-09-06T22:00:08"], [83700,"HCM7673006","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",56.83,"2026-09-06T22:00:08"], [83701,"HCM7712587","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.45,"2026-09-06T22:00:08"], [83702,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428367","KARLA MARTINEZ ",588.24,"2026-09-06T22:00:08"], [83703,"APV7662229","2026-04-01T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057423","LAGRANGE COUNTY ",2000.0,"2026-09-06T22:00:08"], [83704,"0007710610","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.65,"2026-09-06T22:00:08"], [83705,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",14.31,"2026-09-06T22:00:08"], [83706,"0007705798","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [83707,"APV7688723","2026-05-13T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107719","FAMILY ADVOCATES INC ",13312.76,"2026-09-06T22:00:08"], [83708,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",50463.79,"2026-09-06T22:00:08"], [83709,"0007684433","2026-05-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8.83,"2026-09-06T22:00:08"], [83710,"0007684417","2026-05-01T00:00:00",2026,4,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",56.94,"2026-09-06T22:00:08"], [83711,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [83712,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",25408.72,"2026-09-06T22:00:08"], [83713,"0007705766","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",162.0,"2026-09-06T22:00:08"], [83714,"0007692364","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",657.87,"2026-09-06T22:00:08"], [83715,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443262","KAY FERRER-MEJIA ",240.44,"2026-09-06T22:00:08"], [83716,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248339","DENISE WILBOURN ",133.53,"2026-09-06T22:00:08"], [83717,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000411408","THE TOT SPOT TOO LLC ",12391.14,"2026-09-06T22:00:08"], [83718,"APV7696478","2026-05-26T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000103504","GEORGE JUNIOR REPUBLIC IN ",2769.04,"2026-09-06T22:00:08"], [83719,"HCM7682636","2026-05-06T00:00:00",2026,4,510101,"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",4566.6,"2026-09-06T22:00:08"], [83720,"0007676814","2026-04-24T00:00:00",2026,4,510200,"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",310.01,"2026-09-06T22:00:08"], [83721,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436254","KATE BEARD ",911.28,"2026-09-06T22:00:08"], [83722,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350259","ARNE KOOSE ",100.34,"2026-09-06T22:00:08"], [83723,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350294","DANIELLE BURRIS ",501.74,"2026-09-06T22:00:08"], [83724,"0007699919","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.08,"2026-09-06T22:00:08"], [83725,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130474","RHONDA LAHMAN ",260.91,"2026-09-06T22:00:08"], [83726,"0007678602","2026-04-28T00:00:00",2026,4,531044,"Prof Serv - Business Research",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83727,"APV7699081","2026-05-29T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000053945","CITY OF SEYMOUR ",195785.0,"2026-09-06T22:00:08"], [83728,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150929","MICHELE LEE ROGGEMAN ",18.77,"2026-09-06T22:00:08"], [83729,"HCM7663723","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",28.25,"2026-09-06T22:00:08"], [83730,"0007675055","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",6.12,"2026-09-06T22:00:08"], [83731,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"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,"2026-09-06T22:00:08"], [83732,"0007705787","2026-06-08T00:00:00",2026,4,659290,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",203.0,"2026-09-06T22:00:08"], [83733,"0007708730","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2462.17,"2026-09-06T22:00:08"], [83734,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000364582","AMY COON ",761.63,"2026-09-06T22:00:08"], [83735,"0007712723","2026-06-12T00:00:00",2026,4,544026,"Inf Main-Signs Posts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.52,"2026-09-06T22:00:08"], [83736,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349462","CRISTON ZEHNER ",890.5,"2026-09-06T22:00:08"], [83737,"0007708730","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",25.43,"2026-09-06T22:00:08"], [83738,"APV7676970","2026-04-24T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050932","LARSON-DANIELSON CONSTR CO INC ",374849.53,"2026-09-06T22:00:08"], [83739,"0007696970","2026-05-27T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9656.43,"2026-09-06T22:00:08"], [83740,"0007675026","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [83741,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380871","DULCIE STEVENS ",180.63,"2026-09-06T22:00:08"], [83742,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",62091.37,"2026-09-06T22:00:08"], [83743,"HCM7663717","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4628.38,"2026-09-06T22:00:08"], [83744,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435027","PATTY WHITMIRE ",1883.35,"2026-09-06T22:00:08"], [83745,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",77.85,"2026-09-06T22:00:08"], [83746,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343955","SHERRI LEHRKE ",1029.56,"2026-09-06T22:00:08"], [83747,"APV7675320","2026-04-22T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",26054.86,"2026-09-06T22:00:08"], [83748,"HCM7673051","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",25.24,"2026-09-06T22:00:08"], [83749,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270794","ASHLEY REAGAN ",194.22,"2026-09-06T22:00:08"], [83750,"APV7714003","2026-06-11T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000119208","WEX BANK ",7317.09,"2026-09-06T22:00:08"], [83751,"HCM7698810","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1143.68,"2026-09-06T22:00:08"], [83752,"0007731138","2026-06-23T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",165.13,"2026-09-06T22:00:08"], [83753,"HCM7712631","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",10131.56,"2026-09-06T22:00:08"], [83754,"0007710610","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.56,"2026-09-06T22:00:08"], [83755,"APV7713972","2026-06-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000387858","THE ARTISTIC RECOVERY INC ",40501.38,"2026-09-06T22:00:08"], [83756,"HCM7691183","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",209.93,"2026-09-06T22:00:08"], [83757,"0007669298","2026-04-14T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [83758,"HCM7663692","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",915.06,"2026-09-06T22:00:08"], [83759,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [83760,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193495","CULVER COMM SCHOOL TREASURER ",2130.97,"2026-09-06T22:00:08"], [83761,"0007708730","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",11.55,"2026-09-06T22:00:08"], [83762,"HCM7663692","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",16.33,"2026-09-06T22:00:08"], [83763,"0007708730","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",11.54,"2026-09-06T22:00:08"], [83764,"APV7680643","2026-04-30T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064781","PORTER COUNTY ",48653.61,"2026-09-06T22:00:08"], [83765,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390049","CORY SPARKS ",194.22,"2026-09-06T22:00:08"], [83766,"APV7697400","2026-05-27T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342132","YVONNE MAXWELL ",1566.71,"2026-09-06T22:00:08"], [83767,"HCM7691187","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1378.52,"2026-09-06T22:00:08"], [83768,"APV7697358","2026-05-27T00:00:00",2026,4,531022,"Prof Serv - Call Answering",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000262153","NETFOR INC ",2294.2,"2026-09-06T22:00:08"], [83769,"0007676814","2026-04-24T00:00:00",2026,4,595520,"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",31.99,"2026-09-06T22:00:08"], [83770,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385611","JAMES E HUBBARD ",768.06,"2026-09-06T22:00:08"], [83771,"0007662846","2026-04-02T00:00:00",2026,4,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",53.23,"2026-09-06T22:00:08"], [83772,"APV7714132","2026-06-15T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",37310.75,"2026-09-06T22:00:08"], [83773,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [83774,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419136","OLIVIA FOUCH ",1084.15,"2026-09-06T22:00:08"], [83775,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360054","ECHO PETERSON ",200.69,"2026-09-06T22:00:08"], [83776,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [83777,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418507","WILLIE TALBERT ",377.51,"2026-09-06T22:00:08"], [83778,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194162","COVEREDBRIDGE SPEC EDUC TREAS ",208042.95,"2026-09-06T22:00:08"], [83779,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [83780,"APV7666839","2026-04-09T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000055223","CLINTON COUNTY ",4209.44,"2026-09-06T22:00:08"], [83781,"HCM7663740","2026-04-08T00:00:00",2026,4,518161,"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",528.43,"2026-09-06T22:00:08"], [83782,"0007659867","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",568.36,"2026-09-06T22:00:08"], [83783,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410600","MERCEDES PATTON ",338.37,"2026-09-06T22:00:08"], [83784,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248145","LATASHA RENEE STOWE ",194.22,"2026-09-06T22:00:08"], [83785,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395588","FELICIA AVANCE ",327.45,"2026-09-06T22:00:08"], [83786,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357511","DOROTHY BLACKBURN ",853.75,"2026-09-06T22:00:08"], [83787,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431567","AMANDA TRACK ",715.08,"2026-09-06T22:00:08"], [83788,"HCM7691183","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2690.28,"2026-09-06T22:00:08"], [83789,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433010","DENZEL WILSON ",743.17,"2026-09-06T22:00:08"], [83790,"0007665811","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.63,"2026-09-06T22:00:08"], [83791,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336709","JESSIE WILSON ",100.35,"2026-09-06T22:00:08"], [83792,"HCM7673014","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",216.67,"2026-09-06T22:00:08"], [83793,"0007693430","2026-05-20T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1126.07,"2026-09-06T22:00:08"], [83794,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319309","GREGORY LOYD ",437.51,"2026-09-06T22:00:08"], [83795,"APV7674336","2026-04-21T00:00:00",2026,4,544058,"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 ",2111.25,"2026-09-06T22:00:08"], [83796,"APV7672268","2026-04-17T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",13500.0,"2026-09-06T22:00:08"], [83797,"0007718300","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",177.71,"2026-09-06T22:00:08"], [83798,"0007656049","2026-04-02T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [83799,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360022","ANDREW MAKINSON ",441.52,"2026-09-06T22:00:08"], [83800,"0007675795","2026-04-23T00:00:00",2026,4,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.54,"2026-09-06T22:00:08"], [83801,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347214","STEVEN PORTER ",200.7,"2026-09-06T22:00:08"], [83802,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308236","GORDON ADAMSKI ",481.67,"2026-09-06T22:00:08"], [83803,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247242","KIMBERLY GRAY ",682.04,"2026-09-06T22:00:08"], [83804,"0007681532","2026-05-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-402192.93,"2026-09-06T22:00:08"], [83805,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411318","KIMBERLY SUE HANDLON ",561.95,"2026-09-06T22:00:08"], [83806,"0007708730","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",840.16,"2026-09-06T22:00:08"], [83807,"0007676805","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.54,"2026-09-06T22:00:08"], [83808,"APV7691459","2026-05-18T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064100","DAVIESS COUNTY ",1434.4,"2026-09-06T22:00:08"], [83809,"0007710610","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [83810,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [83811,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339587","LERIN SCHOFIELD ",200.7,"2026-09-06T22:00:08"], [83812,"HCM7682586","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",32.45,"2026-09-06T22:00:08"], [83813,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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 ",423.0,"2026-09-06T22:00:08"], [83814,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292698","JOYCE NORVELL ",441.53,"2026-09-06T22:00:08"], [83815,"0007671003","2026-04-16T00:00:00",2026,4,532023,"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"," ","General Ledger Entry",-128.43,"2026-09-06T22:00:08"], [83816,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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 ",40.0,"2026-09-06T22:00:08"], [83817,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124727","TIMOTHY BRAKIE ",602.09,"2026-09-06T22:00:08"], [83818,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329279","LITTLE BUNS INC 2 ",9820.02,"2026-09-06T22:00:08"], [83819,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [83820,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425459","HEATHER M SAMPLE ",675.49,"2026-09-06T22:00:08"], [83821,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",122529.82,"2026-09-06T22:00:08"], [83822,"0007720969","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83823,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390572","HEATHER ELIZABETH BREMER ",271.91,"2026-09-06T22:00:08"], [83824,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294387","STEPHANIE WASHINGTON ",280.97,"2026-09-06T22:00:08"], [83825,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247020","SANDRA J HUNT ",566.07,"2026-09-06T22:00:08"], [83826,"EXV7696829","2026-05-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",91.0,"2026-09-06T22:00:08"], [83827,"0007709674","2026-06-09T00:00:00",2026,4,547053,"SpOp-Software licenses",560,"School for the Deaf","Supplies, Parts and Materials","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2500.0,"2026-09-06T22:00:08"], [83828,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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 ",137.0,"2026-09-06T22:00:08"], [83829,"APV7704176","2026-06-01T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312698","GIORGI and BEBEKOSKI LLC ",1000.0,"2026-09-06T22:00:08"], [83830,"0007679701","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",210.1,"2026-09-06T22:00:08"], [83831,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [83832,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371251","DIAMOND WITTLIEF ",434.7,"2026-09-06T22:00:08"], [83833,"APV7674347","2026-04-21T00:00:00",2026,4,546002,"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","0000022724","STAPLES INC ",653.78,"2026-09-06T22:00:08"], [83834,"0007708730","2026-06-01T00:00:00",2026,4,652151,"800# Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [83835,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351203","JESSICA BOLLET ",301.04,"2026-09-06T22:00:08"], [83836,"APV7671175","2026-04-16T00:00:00",2026,4,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000368832","85 HOPE, INC ",507.07,"2026-09-06T22:00:08"], [83837,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431276","MOLLY LAY ",1573.64,"2026-09-06T22:00:08"], [83838,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280569","TINA GILLEAND ",501.73,"2026-09-06T22:00:08"], [83839,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230874","NICHOLE LYNN LINCOLN ",388.44,"2026-09-06T22:00:08"], [83840,"APV7665997","2026-04-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",1410.0,"2026-09-06T22:00:08"], [83841,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409051","APRIL LOWE ",1671.17,"2026-09-06T22:00:08"], [83842,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318199","KRYSTI MCGUIRE ",100.35,"2026-09-06T22:00:08"], [83843,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402842","DARIUS HILLMAN ",341.58,"2026-09-06T22:00:08"], [83844,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428800","ANGELINA DEPOY ",2064.55,"2026-09-06T22:00:08"], [83845,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224588","MICHELLE RENEE MILLER ",856.77,"2026-09-06T22:00:08"], [83846,"0007668305","2026-04-13T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [83847,"APV7688900","2026-05-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000199616","REGION 10 WORKFORCE BOARD, INC ",66846.0,"2026-09-06T22:00:08"], [83848,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389218","KATHALEEN BARNETT ",437.51,"2026-09-06T22:00:08"], [83849,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364821","JANICE ETTER ",521.8,"2026-09-06T22:00:08"], [83850,"HCM7682528","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11349.89,"2026-09-06T22:00:08"], [83851,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352565","LATRICIA BYERS ",280.97,"2026-09-06T22:00:08"], [83852,"0007706658","2026-06-04T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",550,"School for the Blind and VI","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",90.0,"2026-09-06T22:00:08"], [83853,"0007692364","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",110.25,"2026-09-06T22:00:08"], [83854,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300132","ROXANNA DOAN ",149.55,"2026-09-06T22:00:08"], [83855,"0007684411","2026-05-01T00:00:00",2026,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",110.2,"2026-09-06T22:00:08"], [83856,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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 ",48.0,"2026-09-06T22:00:08"], [83857,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398077","FAITH MATTINGLY ",510.21,"2026-09-06T22:00:08"], [83858,"0007733576","2026-06-26T00:00:00",2026,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.87,"2026-09-06T22:00:08"], [83859,"EXV7711274","2026-06-04T00:00:00",2026,4,595110,"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",103.13,"2026-09-06T22:00:08"], [83860,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",508.0,"2026-09-06T22:00:08"], [83861,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393904","DAVID CALVERT ",388.44,"2026-09-06T22:00:08"], [83862,"0007708730","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",35.71,"2026-09-06T22:00:08"], [83863,"0007671014","2026-04-16T00:00:00",2026,4,518796,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-136.92,"2026-09-06T22:00:08"], [83864,"0007704706","2026-06-02T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",171.27,"2026-09-06T22:00:08"], [83865,"EXV7669843","2026-04-13T00:00:00",2026,4,595110,"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",17.65,"2026-09-06T22:00:08"], [83866,"HCM7673041","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",148.5,"2026-09-06T22:00:08"], [83867,"HCM7698894","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2357.36,"2026-09-06T22:00:08"], [83868,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332909","JULIA JONES ",240.84,"2026-09-06T22:00:08"], [83869,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404006","JANE E HENDRIX ",296.83,"2026-09-06T22:00:08"], [83870,"HCM7698875","2026-06-03T00:00:00",2026,4,516002,"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",6112.8,"2026-09-06T22:00:08"], [83871,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372914","DEBRA BARTLEY ",501.73,"2026-09-06T22:00:08"], [83872,"APV7686168","2026-05-08T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",283239.41,"2026-09-06T22:00:08"], [83873,"0007695222","2026-05-22T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83874,"APV7674300","2026-04-15T00:00:00",2026,4,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000055667","VERIZON WIRELESS ",727.5,"2026-09-06T22:00:08"], [83875,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",5401.04,"2026-09-06T22:00:08"], [83876,"HCM7712586","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",43.08,"2026-09-06T22:00:08"], [83877,"0007715674","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3960.94,"2026-09-06T22:00:08"], [83878,"0007677664","2026-04-27T00:00:00",2026,4,652131,"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",3.22,"2026-09-06T22:00:08"], [83879,"0007709674","2026-06-09T00:00:00",2026,4,547052,"SpOp-Computer",560,"School for the Deaf","Supplies, Parts and Materials","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",561.86,"2026-09-06T22:00:08"], [83880,"0007708730","2026-06-01T00:00:00",2026,4,659355,"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",4.11,"2026-09-06T22:00:08"], [83881,"0007675080","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",533.65,"2026-09-06T22:00:08"], [83882,"0007676802","2026-04-24T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-1.44,"2026-09-06T22:00:08"], [83883,"ARD7666218","2026-04-08T00:00:00",2026,4,580120,"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",-5003.89,"2026-09-06T22:00:08"], [83884,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [83885,"HCM7691258","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",827.94,"2026-09-06T22:00:08"], [83886,"0007675067","2026-04-22T00:00:00",2026,4,518901,"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",0.0,"2026-09-06T22:00:08"], [83887,"HCM7712637","2026-06-17T00:00:00",2026,4,518800,"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",3.64,"2026-09-06T22:00:08"], [83888,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420661","JENNIFER S WHITELOW ",401.38,"2026-09-06T22:00:08"], [83889,"0007704626","2026-06-02T00:00:00",2026,4,516002,"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",-228.2,"2026-09-06T22:00:08"], [83890,"0007713563","2026-06-15T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83891,"0007708730","2026-06-01T00:00:00",2026,4,518606,"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",1.02,"2026-09-06T22:00:08"], [83892,"APV7691635","2026-05-18T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000350181","MACKENZIE ENTERPRISES ",1371.65,"2026-09-06T22:00:08"], [83893,"0007684416","2026-05-07T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",10610.05,"2026-09-06T22:00:08"], [83894,"HCM7698897","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",843.39,"2026-09-06T22:00:08"], [83895,"0007697078","2026-05-27T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [83896,"HCM7682578","2026-05-06T00:00:00",2026,4,519006,"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",30.71,"2026-09-06T22:00:08"], [83897,"APV7721217","2026-06-17T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000057167","US BANK ",1237.4,"2026-09-06T22:00:08"], [83898,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000176739","ROSEMARY BEGLEY ",310.75,"2026-09-06T22:00:08"], [83899,"EXV7718817","2026-06-01T00:00:00",2026,4,595510,"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",12.91,"2026-09-06T22:00:08"], [83900,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395117","PATRICIA HEITZ ",1091.57,"2026-09-06T22:00:08"], [83901,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",348.25,"2026-09-06T22:00:08"], [83902,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [83903,"HCM7691252","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",24.75,"2026-09-06T22:00:08"], [83904,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340706","LISA MARIE DAMIANI ",602.09,"2026-09-06T22:00:08"], [83905,"APV7686048","2026-05-08T00:00:00",2026,4,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060838","REPUBLIC SERVICES INC ",17413.11,"2026-09-06T22:00:08"], [83906,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236448","JULIE A FOSTER ",975.37,"2026-09-06T22:00:08"], [83907,"0007698974","2026-06-03T00:00:00",2026,4,652393,"Acrobat Pro Subscription",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",5.56,"2026-09-06T22:00:08"], [83908,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",172.5,"2026-09-06T22:00:08"], [83909,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [83910,"HCM7712609","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",6198.84,"2026-09-06T22:00:08"], [83911,"0007659867","2026-04-08T00:00:00",2026,4,652393,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [83912,"0007691388","2026-05-18T00:00:00",2026,4,510150,"Employee Paid Leave",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83913,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415508","ARICA PAULINE O'BRIEN ",1019.46,"2026-09-06T22:00:08"], [83914,"0007731797","2026-06-30T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.36,"2026-09-06T22:00:08"], [83915,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000441808","ALISON NEVINS-LENIHAN ",1435.36,"2026-09-06T22:00:08"], [83916,"0007708730","2026-06-01T00:00:00",2026,4,539027,"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",14.84,"2026-09-06T22:00:08"], [83917,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320128","JENNIFER JACKSON ",1461.7,"2026-09-06T22:00:08"], [83918,"0007707814","2026-06-05T00:00:00",2026,4,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",7.6,"2026-09-06T22:00:08"], [83919,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409107","CELIA M BEEDLE ",421.46,"2026-09-06T22:00:08"], [83920,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293664","BARBARA BISHOP ",565.76,"2026-09-06T22:00:08"], [83921,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388425","STEFANIE SCOTT ",1339.03,"2026-09-06T22:00:08"], [83922,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333019","SALOME LAMARCHE ",1364.72,"2026-09-06T22:00:08"], [83923,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389708","JESSICA WEHNER ",211.7,"2026-09-06T22:00:08"], [83924,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358327","BRIANA SHELTON ",120.42,"2026-09-06T22:00:08"], [83925,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321110","KEVEN PERRY ",407.86,"2026-09-06T22:00:08"], [83926,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280676","TROY BEACHY ",118.41,"2026-09-06T22:00:08"], [83927,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",16388.81,"2026-09-06T22:00:08"], [83928,"APV7709993","2026-06-09T00:00:00",2026,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000320484","ILAB LLC ",0.0,"2026-09-06T22:00:08"], [83929,"APV7667757","2026-04-10T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006599","ALLEN COUNTY ",6.0,"2026-09-06T22:00:08"], [83930,"0007696212","2026-05-26T00:00:00",2026,4,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83931,"0007693430","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",103.41,"2026-09-06T22:00:08"], [83932,"APV7712981","2026-06-12T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000141425","REBECCA WELLMAN ",1743.5,"2026-09-06T22:00:08"], [83933,"0007718327","2026-06-17T00:00:00",2026,4,519006,"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",19.95,"2026-09-06T22:00:08"], [83934,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350954","ROBIN WEST ",97.11,"2026-09-06T22:00:08"], [83935,"0007684433","2026-05-01T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",84.85,"2026-09-06T22:00:08"], [83936,"0007731809","2026-06-24T00:00:00",2026,4,518161,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-431.34,"2026-09-06T22:00:08"], [83937,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338191","BRIANA DERROW ",983.4,"2026-09-06T22:00:08"], [83938,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000202100","FIRST SAMUEL MISSIONARY BAPTIST CHURCH ",153.72,"2026-09-06T22:00:08"], [83939,"HCM7698896","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1860.48,"2026-09-06T22:00:08"], [83940,"HCM7663794","2026-04-08T00:00:00",2026,4,519722,"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,"2026-09-06T22:00:08"], [83941,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",30926.88,"2026-09-06T22:00:08"], [83942,"APV7724645","2026-06-19T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000120804","AREA FIVE AGENCY ON AGING AND ",4025.0,"2026-09-06T22:00:08"], [83943,"HCM7691232","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",142.93,"2026-09-06T22:00:08"], [83944,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352227","KYLE JANE ",682.36,"2026-09-06T22:00:08"], [83945,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267526","MARY ESCO ",384.73,"2026-09-06T22:00:08"], [83946,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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 ",792.0,"2026-09-06T22:00:08"], [83947,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313515","SCOTT GOODMAN ",461.6,"2026-09-06T22:00:08"], [83948,"EXV7678310","2026-04-21T00:00:00",2026,4,595120,"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",41.0,"2026-09-06T22:00:08"], [83949,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318391","WILDA OAK ",194.22,"2026-09-06T22:00:08"], [83950,"0007687517","2026-05-12T00:00:00",2026,4,652331,"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",29.98,"2026-09-06T22:00:08"], [83951,"HCM7712637","2026-06-17T00:00:00",2026,4,519006,"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",10.07,"2026-09-06T22:00:08"], [83952,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315975","TIMOTHY BERRY ",301.05,"2026-09-06T22:00:08"], [83953,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212978","PENNY L DUNNING ",200.69,"2026-09-06T22:00:08"], [83954,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304757","JERILDINE VOSS ",1466.67,"2026-09-06T22:00:08"], [83955,"APV7674166","2026-04-21T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",7436.39,"2026-09-06T22:00:08"], [83956,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",14.0,"2026-09-06T22:00:08"], [83957,"APV7693459","2026-05-20T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053751","CITY OF MUNCIE ",28036.24,"2026-09-06T22:00:08"], [83958,"0007695228","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [83959,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382060","MAYA GARCIA-VILLATORO ",542.07,"2026-09-06T22:00:08"], [83960,"0007668305","2026-04-13T00:00:00",2026,4,659792,"Printing Service",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.35,"2026-09-06T22:00:08"], [83961,"0007665819","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83962,"0007707841","2026-06-05T00:00:00",2026,4,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [83963,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",28717.4,"2026-09-06T22:00:08"], [83964,"HCM7663717","2026-04-08T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",895.91,"2026-09-06T22:00:08"], [83965,"HCM7698865","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",58.38,"2026-09-06T22:00:08"], [83966,"0007707722","2026-06-05T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.5,"2026-09-06T22:00:08"], [83967,"0007706698","2026-06-04T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",7.83,"2026-09-06T22:00:08"], [83968,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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 ",40.0,"2026-09-06T22:00:08"], [83969,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375900","SHERRILL DEWEESE ",5264.61,"2026-09-06T22:00:08"], [83970,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365334","JESSICA SICKLER ",361.25,"2026-09-06T22:00:08"], [83971,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.83,"2026-09-06T22:00:08"], [83972,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [83973,"APV7692651","2026-05-19T00:00:00",2026,4,541016,"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 ",1384.83,"2026-09-06T22:00:08"], [83974,"0007691205","2026-05-18T00:00:00",2026,4,519006,"Payroll Disability",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",19.72,"2026-09-06T22:00:08"], [83975,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377828","STEPHENIE JAY ",1220.82,"2026-09-06T22:00:08"], [83976,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237647","KENNETH ALBERTSON ",341.18,"2026-09-06T22:00:08"], [83977,"APV7706171","2026-06-03T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",64357.2,"2026-09-06T22:00:08"], [83978,"0007705816","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [83979,"APV7698250","2026-05-28T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",11589.0,"2026-09-06T22:00:08"], [83980,"0007708784","2026-06-08T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",388.22,"2026-09-06T22:00:08"], [83981,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415598","MASTAYZIA MCCORD ",542.08,"2026-09-06T22:00:08"], [83982,"APV7675320","2026-04-22T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",17039.28,"2026-09-06T22:00:08"], [83983,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397131","DAVID B LANK ",135.95,"2026-09-06T22:00:08"], [83984,"0007699919","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",31.05,"2026-09-06T22:00:08"], [83985,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440755","JADE DOGGETT ",743.98,"2026-09-06T22:00:08"], [83986,"0007705778","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",394.72,"2026-09-06T22:00:08"], [83987,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404038","BERNARD L HOLDEN ",1107.05,"2026-09-06T22:00:08"], [83988,"0007713586","2026-06-15T00:00:00",2026,4,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83989,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437551","SA KAMIKA BANKS ",986.81,"2026-09-06T22:00:08"], [83990,"0007691166","2026-05-18T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",65785.55,"2026-09-06T22:00:08"], [83991,"0007718327","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.31,"2026-09-06T22:00:08"], [83992,"HCM7663740","2026-04-08T00:00:00",2026,4,518800,"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",6.1,"2026-09-06T22:00:08"], [83993,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402163","MARIA PAM HONTOS ",480.67,"2026-09-06T22:00:08"], [83994,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",33861.79,"2026-09-06T22:00:08"], [83995,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385552","CHERYL D TAYLOR ",446.7,"2026-09-06T22:00:08"], [83996,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323284","ERIN STARR ",642.22,"2026-09-06T22:00:08"], [83997,"0007697023","2026-05-27T00:00:00",2026,4,517003,"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","National and State Tobacco Control Program"," ","General Ledger Entry",481.8,"2026-09-06T22:00:08"], [83998,"0007698794","2026-06-02T00:00:00",2026,4,659277,"Server Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.91,"2026-09-06T22:00:08"], [83999,"APV7689766","2026-05-14T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428004","ROGER S KOLB III ",469.05,"2026-09-06T22:00:08"], [84000,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355573","ZENON MONTANEZ ",582.66,"2026-09-06T22:00:08"], [84001,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [84002,"0007708730","2026-06-01T00:00:00",2026,4,555503,"Office furniture",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.99,"2026-09-06T22:00:08"], [84003,"APV7711942","2026-06-11T00:00:00",2026,4,531029,"Prof Serv - IT Services",67,"Ofc of Technology","Contractual Services","Professional & Temporary Employee Services","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000065378","COMPUTER AID, INC. ",20625.0,"2026-09-06T22:00:08"], [84004,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397063","DANIEL R PATTON ",481.67,"2026-09-06T22:00:08"], [84005,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"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 ",20875.66,"2026-09-06T22:00:08"], [84006,"HCM7712685","2026-06-17T00:00:00",2026,4,516002,"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",667.72,"2026-09-06T22:00:08"], [84007,"HCM7691252","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1819.96,"2026-09-06T22:00:08"], [84008,"0007719017","2026-06-18T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",498,"FSSA Aging","Administrative and Operating Expenses","Transfer","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3584.93,"2026-09-06T22:00:08"], [84009,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"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",103.43,"2026-09-06T22:00:08"], [84010,"0007708730","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.45,"2026-09-06T22:00:08"], [84011,"0007710596","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",30.49,"2026-09-06T22:00:08"], [84012,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",786.9,"2026-09-06T22:00:08"], [84013,"HCM7682546","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",2603.56,"2026-09-06T22:00:08"], [84014,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318187","CASSIE ELKINS ",155.38,"2026-09-06T22:00:08"], [84015,"APV7709904","2026-06-09T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000102443","GILVINS BOOTS AND SHOES ",81.9,"2026-09-06T22:00:08"], [84016,"0007675090","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-60.54,"2026-09-06T22:00:08"], [84017,"HCM7698855","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1268.7,"2026-09-06T22:00:08"], [84018,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [84019,"APV7683953","2026-05-06T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000096409","REAL SERVICES INC ",0.0,"2026-09-06T22:00:08"], [84020,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397026","JENNA BRANCH ",446.71,"2026-09-06T22:00:08"], [84021,"APV7670324","2026-04-15T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",889.98,"2026-09-06T22:00:08"], [84022,"0007693408","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.19,"2026-09-06T22:00:08"], [84023,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409984","JAMES M CLARK ",638.98,"2026-09-06T22:00:08"], [84024,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408372","LINDELL FLEITZ ",561.95,"2026-09-06T22:00:08"], [84025,"0007693395","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.4,"2026-09-06T22:00:08"], [84026,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355915","JILL JOHNSON ",200.7,"2026-09-06T22:00:08"], [84027,"0007710610","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [84028,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329571","TAMMIE COLLINS ",301.04,"2026-09-06T22:00:08"], [84029,"HCM7663745","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [84030,"0007710596","2026-06-01T00:00:00",2026,4,539035,"Prog Op-Software Maint",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",7.07,"2026-09-06T22:00:08"], [84031,"0007679769","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",143.31,"2026-09-06T22:00:08"], [84032,"HCM7682587","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",11.21,"2026-09-06T22:00:08"], [84033,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356523","MARY DECKER ",180.63,"2026-09-06T22:00:08"], [84034,"APV7666866","2026-04-09T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",11588.32,"2026-09-06T22:00:08"], [84035,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364419","CRISTOFER MENDEZ ",140.48,"2026-09-06T22:00:08"], [84036,"HCM7698881","2026-06-03T00:00:00",2026,4,518606,"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",60.3,"2026-09-06T22:00:08"], [84037,"APV7671175","2026-04-16T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000065378","COMPUTER AID, INC. ",7311.2,"2026-09-06T22:00:08"], [84038,"ARD7711119","2026-06-10T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-58815.85,"2026-09-06T22:00:08"], [84039,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436924","TERRY HAPNER ",1285.25,"2026-09-06T22:00:08"], [84040,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349459","DARREN WEATHERFORD ",100.35,"2026-09-06T22:00:08"], [84041,"APH7666387","2026-04-09T00:00:00",2026,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",415.12,"2026-09-06T22:00:08"], [84042,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343576","SHAKIA JOHNSON ",301.04,"2026-09-06T22:00:08"], [84043,"0007670048","2026-04-15T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",5097.63,"2026-09-06T22:00:08"], [84044,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-09-06T22:00:08"], [84045,"0007679778","2026-05-08T00:00:00",2026,4,659281,"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",57.51,"2026-09-06T22:00:08"], [84046,"0007669262","2026-04-14T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13142.15,"2026-09-06T22:00:08"], [84047,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344712","THERON SPORNHAUER-COLON ",1306.52,"2026-09-06T22:00:08"], [84048,"0007679767","2026-05-08T00:00:00",2026,4,659290,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",91.0,"2026-09-06T22:00:08"], [84049,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435901","THERESA M IVEY ",1861.99,"2026-09-06T22:00:08"], [84050,"0007708730","2026-06-01T00:00:00",2026,4,555541,"Camera equipment",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [84051,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",167.69,"2026-09-06T22:00:08"], [84052,"HCM7682578","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",49.81,"2026-09-06T22:00:08"], [84053,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381382","MELODY SWART ",676.54,"2026-09-06T22:00:08"], [84054,"HCM7712586","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",93.8,"2026-09-06T22:00:08"], [84055,"HCM7673030","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",310.03,"2026-09-06T22:00:08"], [84056,"APV7667554","2026-04-10T00:00:00",2026,4,595130,"InState Travel - Lodging",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [84057,"0007693451","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5075.49,"2026-09-06T22:00:08"], [84058,"0007693393","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",593.81,"2026-09-06T22:00:08"], [84059,"0007676815","2026-04-24T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-63147.18,"2026-09-06T22:00:08"], [84060,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301720","LAURA THETFORD ",682.36,"2026-09-06T22:00:08"], [84061,"EXV7733367","2026-06-04T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",13.16,"2026-09-06T22:00:08"], [84062,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353465","NICHOLAS GRINSTEAD ",683.16,"2026-09-06T22:00:08"], [84063,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392181","PATSY ANN ANDERSON ",229.76,"2026-09-06T22:00:08"], [84064,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-09-06T22:00:08"], [84065,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418251","WILLIAM ROBERT TAYLOR ",327.45,"2026-09-06T22:00:08"], [84066,"0007675830","2026-04-24T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [84067,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377223","TRACEY HERRON ",463.6,"2026-09-06T22:00:08"], [84068,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [84069,"0007693451","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4057.47,"2026-09-06T22:00:08"], [84070,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415729","KEYARA MYERS ",703.47,"2026-09-06T22:00:08"], [84071,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335370","PAUL MCLAUGHLIN ",301.04,"2026-09-06T22:00:08"], [84072,"HCM7712609","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",24.03,"2026-09-06T22:00:08"], [84073,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [84074,"HCM7682578","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",5.65,"2026-09-06T22:00:08"], [84075,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [84076,"APV7706919","2026-06-03T00:00:00",2026,4,531054,"Prof Serv-Legal Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000320968","PROPIO LS LLC ",98.46,"2026-09-06T22:00:08"], [84077,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [84078,"0007707490","2026-06-05T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",18.66,"2026-09-06T22:00:08"], [84079,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358025","TINA CLAMPITT ",194.22,"2026-09-06T22:00:08"], [84080,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347680","VALERIE CORESSEL ",391.35,"2026-09-06T22:00:08"], [84081,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330751","CHANELL BREAUX WOODS ",588.23,"2026-09-06T22:00:08"], [84082,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292047","ALEXANDRIA SNIVELY ",1928.07,"2026-09-06T22:00:08"], [84083,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION 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Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",45.97,"2026-09-06T22:00:08"], [84087,"0007736157","2026-06-30T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",166.97,"2026-09-06T22:00:08"], [84088,"HCM7691214","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",6323.52,"2026-09-06T22:00:08"], [84089,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of 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[84098,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386815","NATASHA HUDAK ",301.04,"2026-09-06T22:00:08"], [84099,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",199.0,"2026-09-06T22:00:08"], [84100,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322950","BARBARA HAWKINS ",622.15,"2026-09-06T22:00:08"], 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Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000065378","COMPUTER AID, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000345760","TONYA WILSON ",1766.91,"2026-09-06T22:00:08"], [84124,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355515","SANDRA PRATT ",401.39,"2026-09-06T22:00:08"], [84125,"0007710610","2026-06-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [84126,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105856","FIRST CHURCH OF THE NAZARENE ",4375.18,"2026-09-06T22:00:08"], [84127,"HCM7712655","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1062.44,"2026-09-06T22:00:08"], [84128,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299246","ALLISON GRESSLEY LOVINS ",651.25,"2026-09-06T22:00:08"], [84129,"EXV7664676","2026-04-01T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [84130,"HCM7691232","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1771.64,"2026-09-06T22:00:08"], [84131,"HCM7698853","2026-06-03T00:00:00",2026,4,516002,"FICA - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425081","NASHAWN EDWARDS ",761.63,"2026-09-06T22:00:08"], [84138,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294254","BEVERLY FRANKLIN ",200.7,"2026-09-06T22:00:08"], [84139,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [84140,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077440","GREATER JASPER CONS SCHL TREAS ",92411.02,"2026-09-06T22:00:08"], [84141,"0007681492","2026-05-01T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-2855.93,"2026-09-06T22:00:08"], [84142,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357037","KRISTIN MCCOY ",271.91,"2026-09-06T22:00:08"], [84143,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339739","JONAMAY LAWSON ",903.73,"2026-09-06T22:00:08"], [84144,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"FICA - 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Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057167","US BANK ",1613.71,"2026-09-06T22:00:08"], [84156,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406716","ROBERT MARTIN ",743.17,"2026-09-06T22:00:08"], [84157,"APV7691449","2026-05-12T00:00:00",2026,4,546002,"Off-Office Supplies",718,"School Lunch Division","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000057167","US BANK ",56.18,"2026-09-06T22:00:08"], [84158,"0007666654","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",845.11,"2026-09-06T22:00:08"], [84159,"APV7676130","2026-04-23T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",86.54,"2026-09-06T22:00:08"], [84160,"APV7666877","2026-04-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000441106","A'DONNA FULLER ",964.49,"2026-09-06T22:00:08"], [84161,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366489","DAVID CHILCUTT ",174.8,"2026-09-06T22:00:08"], [84162,"APV7706916","2026-06-04T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",2025.0,"2026-09-06T22:00:08"], [84163,"0007710610","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",405,"Family and Social Svcs Admin","Internal Service Funds - 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StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",9.07,"2026-09-06T22:00:08"], [84168,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",51498.49,"2026-09-06T22:00:08"], [84169,"0007659867","2026-04-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",176.58,"2026-09-06T22:00:08"], [84170,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [84171,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",225,"Labor","Administrative and Operating Expenses","Transfer","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",17380.0,"2026-09-06T22:00:08"], [84172,"APV7666826","2026-04-09T00:00:00",2026,4,555510,"Mowers",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056865","DEERE COMPANY ",12424.52,"2026-09-06T22:00:08"], [84173,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [84174,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403658","RONALD ANDREW SCHODOWSKI II ",576.99,"2026-09-06T22:00:08"], [84175,"0007708730","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [84176,"0007662846","2026-04-02T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16663.87,"2026-09-06T22:00:08"], [84177,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [84178,"APV7693561","2026-05-20T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",172.23,"2026-09-06T22:00:08"], [84179,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323417","KASIE J GRUNDY ",899.43,"2026-09-06T22:00:08"], [84180,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401399","ANDRE JIMPSON ",958.72,"2026-09-06T22:00:08"], [84181,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400138","RENAE L REEVES ",1510.02,"2026-09-06T22:00:08"], [84182,"APV7706909","2026-06-04T00:00:00",2026,4,543065,"Main - 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JOSEPH CTY AIRPORTAUTH ",27398.93,"2026-09-06T22:00:08"], [84185,"0007699069","2026-05-29T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",500.51,"2026-09-06T22:00:08"], [84186,"0007675090","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-3.0,"2026-09-06T22:00:08"], [84187,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [84188,"HCM7682584","2026-05-06T00:00:00",2026,4,519722,"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",32.44,"2026-09-06T22:00:08"], [84189,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375708","JERRY LEE ",42.95,"2026-09-06T22:00:08"], [84190,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [84191,"0007682681","2026-05-04T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [84192,"HCM7682600","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",656.11,"2026-09-06T22:00:08"], [84193,"APV7662221","2026-04-01T00:00:00",2026,4,544060,"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","0000057167","US BANK ",360.0,"2026-09-06T22:00:08"], [84194,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",167.71,"2026-09-06T22:00:08"], [84195,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331467","CRYSTAL MCCAMMON ",233.06,"2026-09-06T22:00:08"], [84196,"0007708730","2026-06-01T00:00:00",2026,4,659270,"Data Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",5.44,"2026-09-06T22:00:08"], [84197,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292698","JOYCE NORVELL ",427.29,"2026-09-06T22:00:08"], [84198,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335413","CYNTHIA MURPHY ",252.49,"2026-09-06T22:00:08"], [84199,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",342.52,"2026-09-06T22:00:08"], [84200,"0007692357","2026-05-19T00:00:00",2026,4,516005,"Payroll Medicare",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [84201,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390632","STEPHEN SPIKER ",826.46,"2026-09-06T22:00:08"], [84202,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338116","JUSTIN KISSINGER ",291.33,"2026-09-06T22:00:08"], [84203,"0007679767","2026-05-08T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",171.5,"2026-09-06T22:00:08"], [84204,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064260","ARC OF NORTHEAST INDIANA INC ",3203.34,"2026-09-06T22:00:08"], [84205,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356785","JAYMIE HICKS ",421.46,"2026-09-06T22:00:08"], [84206,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372864","HOLLY ORR ",903.12,"2026-09-06T22:00:08"], [84207,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [84208,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288034","LESLIE TAYLOR ",291.33,"2026-09-06T22:00:08"], [84209,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410070","BROOKE JOANNA JONES ",542.08,"2026-09-06T22:00:08"], [84210,"0007693436","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",939.5,"2026-09-06T22:00:08"], [84211,"APV7697396","2026-05-27T00:00:00",2026,4,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022724","STAPLES INC ",55.48,"2026-09-06T22:00:08"], [84212,"APV7721216","2026-06-18T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000097300","SOUTHWESTERN INDIANA REGIONAL ",22600.0,"2026-09-06T22:00:08"], [84213,"0007688526","2026-05-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",72.35,"2026-09-06T22:00:08"], [84214,"0007732790","2026-06-25T00:00:00",2026,4,516002,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [84215,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",67.61,"2026-09-06T22:00:08"], [84216,"0007705787","2026-06-08T00:00:00",2026,4,659277,"Server Management",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",127.66,"2026-09-06T22:00:08"], [84217,"0007698097","2026-05-28T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-98.69,"2026-09-06T22:00:08"], [84218,"0007668305","2026-04-13T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",502,"Child Services","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11614.2,"2026-09-06T22:00:08"], [84219,"0007687588","2026-05-08T00:00:00",2026,4,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",548.33,"2026-09-06T22:00:08"], [84220,"0007711805","2026-06-11T00:00:00",2026,4,652393,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [84221,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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 ",44.0,"2026-09-06T22:00:08"], [84222,"0007681461","2026-04-30T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",130.77,"2026-09-06T22:00:08"], [84223,"HCM7698929","2026-06-03T00:00:00",2026,4,519503,"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",405.0,"2026-09-06T22:00:08"], [84224,"0007675830","2026-04-24T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [84225,"0007696971","2026-05-27T00:00:00",2026,4,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-215.6,"2026-09-06T22:00:08"], [84226,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290095","TOBY TINCHER ",156.67,"2026-09-06T22:00:08"], [84227,"0007710603","2026-06-10T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.66,"2026-09-06T22:00:08"], [84228,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425668","WILLIAM C ROGERS JR ",1483.73,"2026-09-06T22:00:08"], [84229,"0007705750","2026-06-08T00:00:00",2026,4,659266,"Database Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",47.87,"2026-09-06T22:00:08"], [84230,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279739","KATHERINE SNOW ",510.21,"2026-09-06T22:00:08"], [84231,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000061473","HAMILTON COUNTY ",2739.87,"2026-09-06T22:00:08"], [84232,"EXV7732443","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",49.4,"2026-09-06T22:00:08"], [84233,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311988","BARBARA IVES ",270.94,"2026-09-06T22:00:08"], [84234,"APV7706054","2026-06-03T00:00:00",2026,4,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000059912","NOBLE COUNTY DISPOSAL INC ",41.25,"2026-09-06T22:00:08"], [84235,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324915","ASHLEY ALLEN ",252.49,"2026-09-06T22:00:08"], [84236,"APV7670324","2026-04-15T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062085","VANDERBURGH COUNTY ",6.0,"2026-09-06T22:00:08"], [84237,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394311","TALISA EGGERS ",474.84,"2026-09-06T22:00:08"], [84238,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6369.36,"2026-09-06T22:00:08"], [84239,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415659","SERENITY JOY HOWELL ",1983.25,"2026-09-06T22:00:08"], [84240,"APV7714022","2026-06-15T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321270","STEVEN SIMMONS ",1329.47,"2026-09-06T22:00:08"], [84241,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365759","KATHERINE THOMASON ",200.69,"2026-09-06T22:00:08"], [84242,"0007708730","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.23,"2026-09-06T22:00:08"], [84243,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311234","ROBERT GRUSS ",185.24,"2026-09-06T22:00:08"], [84244,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"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",8634.98,"2026-09-06T22:00:08"], [84245,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401399","ANDRE JIMPSON ",927.79,"2026-09-06T22:00:08"], [84246,"0007704621","2026-06-02T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [84247,"ARD7670540","2026-04-15T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-191.22,"2026-09-06T22:00:08"], [84248,"0007683665","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-36.49,"2026-09-06T22:00:08"], [84249,"HCM7673068","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",148.62,"2026-09-06T22:00:08"], [84250,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392270","MARIBEL DIAZ ",308.04,"2026-09-06T22:00:08"], [84251,"0007676824","2026-04-24T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [84252,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",7698.0,"2026-09-06T22:00:08"], [84253,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1.59,"2026-09-06T22:00:08"], [84254,"HCM7663761","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",32.49,"2026-09-06T22:00:08"], [84255,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000291128","CHILDREN FIRST LEARNING CENTER FOUNDATIO ",238.82,"2026-09-06T22:00:08"], [84256,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [84257,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [84258,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398477","MORGAN JOHNSON ",1189.78,"2026-09-06T22:00:08"], [84259,"HCM7691290","2026-05-20T00:00:00",2026,4,518796,"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",184.56,"2026-09-06T22:00:08"], [84260,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",50.66,"2026-09-06T22:00:08"], [84261,"EXV7713348","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",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",104.14,"2026-09-06T22:00:08"], [84262,"0007720951","2026-06-17T00:00:00",2026,4,519503,"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",22.5,"2026-09-06T22:00:08"], [84263,"0007708730","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.1,"2026-09-06T22:00:08"], [84264,"0007657008","2026-04-03T00:00:00",2026,4,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - 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Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.89,"2026-09-06T22:00:08"], [84319,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-09-06T22:00:08"], [84320,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417309","PEGGY LYNN ESHELMAN ",252.49,"2026-09-06T22:00:08"], [84321,"APV7704962","2026-06-02T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000188","ACORN DISTRIBUTORS INC ",37.66,"2026-09-06T22:00:08"], [84322,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350903","ADRIAN FIELDS ",361.25,"2026-09-06T22:00:08"], [84323,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302936","LESLEY FORTRIEDE ",1264.37,"2026-09-06T22:00:08"], [84324,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239950","PATRICIA L GREEN ",998.65,"2026-09-06T22:00:08"], [84325,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332098","EUNICE PETREY ",155.38,"2026-09-06T22:00:08"], [84326,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-09-06T22:00:08"], [84327,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330771","KIP NEUENSCHWANDER ",880.24,"2026-09-06T22:00:08"], [84328,"HCM7673058","2026-04-22T00:00:00",2026,4,519722,"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",75.7,"2026-09-06T22:00:08"], [84329,"0007708730","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.78,"2026-09-06T22:00:08"], [84330,"EXV7673851","2026-04-15T00:00:00",2026,4,595110,"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",240.17,"2026-09-06T22:00:08"], [84331,"0007676814","2026-04-24T00:00:00",2026,4,518901,"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",27.64,"2026-09-06T22:00:08"], [84332,"0007671876","2026-04-17T00:00:00",2026,4,536014,"Ship Trans - Moving",500,"FSSA Family Resources","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [84333,"HCM7691191","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",24679.66,"2026-09-06T22:00:08"], [84334,"APV7713041","2026-06-12T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000265178","RIVER TOWN CONSTRUCTION LLC ",53619.66,"2026-09-06T22:00:08"], [84335,"APV7672229","2026-04-17T00:00:00",2026,4,547018,"SpOp-Laundry",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",24.75,"2026-09-06T22:00:08"], [84336,"APV7709754","2026-06-09T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",2634.89,"2026-09-06T22:00:08"], [84337,"0007710586","2026-06-10T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5652705.29,"2026-09-06T22:00:08"], [84338,"0007684432","2026-05-07T00:00:00",2026,4,519006,"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","National and State Tobacco Control Program"," ","General Ledger Entry",10.02,"2026-09-06T22:00:08"], [84339,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12.47,"2026-09-06T22:00:08"], [84340,"HCM7712640","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",36.2,"2026-09-06T22:00:08"], [84341,"HCM7682594","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",762.8,"2026-09-06T22:00:08"], [84342,"0007679767","2026-05-08T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",104.28,"2026-09-06T22:00:08"], [84343,"0007712723","2026-06-12T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",502,"Child Services","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.75,"2026-09-06T22:00:08"], [84344,"0007708730","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.37,"2026-09-06T22:00:08"], [84345,"0007675100","2026-04-22T00:00:00",2026,4,517003,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-31.63,"2026-09-06T22:00:08"], [84346,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283425","MARY ELIZABETH MCNEIL ",280.97,"2026-09-06T22:00:08"], [84347,"0007659891","2026-04-08T00:00:00",2026,4,652331,"WAN Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",6025.65,"2026-09-06T22:00:08"], [84348,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247459","LINDSEY GRAY ",5197.45,"2026-09-06T22:00:08"], [84349,"0007660827","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1671.95,"2026-09-06T22:00:08"], [84350,"HCM7712647","2026-06-17T00:00:00",2026,4,517005,"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",110.38,"2026-09-06T22:00:08"], [84351,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314557","HOLLY LAMBERT ",582.66,"2026-09-06T22:00:08"], [84352,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299870","CHELSEA STANLEY ",1171.14,"2026-09-06T22:00:08"], [84353,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378158","LEANNE BINGHAM ",618.74,"2026-09-06T22:00:08"], [84354,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.54,"2026-09-06T22:00:08"], [84355,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358455","JOSE RIVERA ",1840.37,"2026-09-06T22:00:08"], [84356,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-09-06T22:00:08"], [84357,"0007712716","2026-06-12T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",20.76,"2026-09-06T22:00:08"], [84358,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241605","CHERRI GOLLER ",2829.79,"2026-09-06T22:00:08"], [84359,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374620","CHRISTOPHER DANIEL ",561.94,"2026-09-06T22:00:08"], [84360,"APV7670250","2026-04-15T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000398501","MIDWEST ASSOCIATES OF INDIANAPOLIS LLC ",2120.0,"2026-09-06T22:00:08"], [84361,"EXV7669034","2026-04-08T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",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",3.7,"2026-09-06T22:00:08"], [84362,"APV7667559","2026-04-10T00:00:00",2026,4,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1696.52,"2026-09-06T22:00:08"], [84363,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130350","JULIE HALL ",504.78,"2026-09-06T22:00:08"], [84364,"APV7693597","2026-05-20T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064593","ORANGE COUNTY ",20000.0,"2026-09-06T22:00:08"], [84365,"APV7713040","2026-06-11T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",33993.0,"2026-09-06T22:00:08"], [84366,"HCM7682578","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [84367,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369687","CRYSTAL TODD ",301.05,"2026-09-06T22:00:08"], [84368,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [84369,"HCM7663687","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",642.11,"2026-09-06T22:00:08"], [84370,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432113","MELISSA VINSON ",726.91,"2026-09-06T22:00:08"], [84371,"0007708730","2026-06-01T00:00:00",2026,4,547046,"SpOp-Audio Visual",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [84372,"0007708730","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",60.07,"2026-09-06T22:00:08"], [84373,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289199","KASEY KERN ",260.91,"2026-09-06T22:00:08"], [84374,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121964","M.S.D. PIKE TWP TREASURER ",4343.51,"2026-09-06T22:00:08"], [84375,"0007696214","2026-05-26T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3720.2,"2026-09-06T22:00:08"], [84376,"EXV7730830","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1209.86,"2026-09-06T22:00:08"], [84377,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437024","MELISSA GARRETT ",743.17,"2026-09-06T22:00:08"], [84378,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335621","MEREDITH NEWTON ",213.65,"2026-09-06T22:00:08"], [84379,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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 ",330.0,"2026-09-06T22:00:08"], [84380,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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 ",192.0,"2026-09-06T22:00:08"], [84381,"APV7696549","2026-05-26T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230386","RESOURCE INTERNATIONAL INC ",10860.36,"2026-09-06T22:00:08"], [84382,"0007702537","2026-06-01T00:00:00",2026,4,519722,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [84383,"0007664916","2026-04-07T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.85,"2026-09-06T22:00:08"], [84384,"EXV7683421","2026-04-23T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35.0,"2026-09-06T22:00:08"], [84385,"0007669262","2026-04-14T00:00:00",2026,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1149.45,"2026-09-06T22:00:08"], [84386,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166292","VOGEL, KYLEE DENISE ",1646.79,"2026-09-06T22:00:08"], [84387,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372275","KATIE BUTLER ",441.53,"2026-09-06T22:00:08"], [84388,"HCM7673041","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",60.64,"2026-09-06T22:00:08"], [84389,"APV7698270","2026-05-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255791","ROBIN L BENSE ",135.57,"2026-09-06T22:00:08"], [84390,"HCM7663796","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",1.71,"2026-09-06T22:00:08"], [84391,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356270","RACHEL SMITH ",1175.61,"2026-09-06T22:00:08"], [84392,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349723","CANDY THOMAS ",341.18,"2026-09-06T22:00:08"], [84393,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000390496","VERONICA WILEY ",1540.12,"2026-09-06T22:00:08"], [84394,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199087","DONNA K VESTAL ",371.29,"2026-09-06T22:00:08"], [84395,"0007697088","2026-05-27T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",5.15,"2026-09-06T22:00:08"], [84396,"0007672925","2026-04-20T00:00:00",2026,4,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",13.95,"2026-09-06T22:00:08"], [84397,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [84398,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382815","NANCY L STAFFORD ",301.04,"2026-09-06T22:00:08"], [84399,"0007708730","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",22.73,"2026-09-06T22:00:08"], [84400,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236278","JENNIFER THORPE ",501.74,"2026-09-06T22:00:08"], [84401,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311908","TAWANA BLACK ",301.04,"2026-09-06T22:00:08"], [84402,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",13276.88,"2026-09-06T22:00:08"], [84403,"0007681458","2026-04-30T00:00:00",2026,4,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1997.64,"2026-09-06T22:00:08"], [84404,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",870.98,"2026-09-06T22:00:08"], [84405,"0007670900","2026-04-16T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",181.78,"2026-09-06T22:00:08"], [84406,"HCM7691252","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",8385.79,"2026-09-06T22:00:08"], [84407,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372560","SHANNON HALL ",58.27,"2026-09-06T22:00:08"], [84408,"HCM7691244","2026-05-20T00:00:00",2026,4,518796,"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",3526.56,"2026-09-06T22:00:08"], [84409,"0007710596","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [84410,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404802","JEFFREY AARON BREWER ",542.07,"2026-09-06T22:00:08"], [84411,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416513","KELSEY R HEDGE ",321.11,"2026-09-06T22:00:08"], [84412,"APV7695560","2026-05-22T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",18923.85,"2026-09-06T22:00:08"], [84413,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398877","BARBARA JEAN JOHNSON ",304.73,"2026-09-06T22:00:08"], [84414,"0007682669","2026-05-04T00:00:00",2026,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [84415,"0007710596","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [84416,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325096","EMILEE MINKS ",397.56,"2026-09-06T22:00:08"], [84417,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193463","SCECINA MEMORIAL SCHOOL ",21494.07,"2026-09-06T22:00:08"], [84418,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429483","EDITH D HUGHES ",743.17,"2026-09-06T22:00:08"], [84419,"0007694285","2026-05-21T00:00:00",2026,4,590110,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",3897.36,"2026-09-06T22:00:08"], [84420,"HCM7712640","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",29.65,"2026-09-06T22:00:08"], [84421,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324382","LORETTA HOOD ",1262.43,"2026-09-06T22:00:08"], [84422,"APV7683935","2026-05-06T00:00:00",2026,4,545006,"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","0000435089","REYNOLDS FARM EQUIP LLC ",686.36,"2026-09-06T22:00:08"], [84423,"APV7711958","2026-06-11T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",635.71,"2026-09-06T22:00:08"], [84424,"0007685816","2026-05-08T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",364129.11,"2026-09-06T22:00:08"], [84425,"0007705807","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",5.38,"2026-09-06T22:00:08"], [84426,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342693","ARA SPARKS ",521.8,"2026-09-06T22:00:08"], [84427,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292928","WESLEY HARRIS ",237.92,"2026-09-06T22:00:08"], [84428,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343073","BRENDA NOBLE ",301.05,"2026-09-06T22:00:08"], [84429,"0007681532","2026-05-01T00:00:00",2026,4,659264,"Cloud Hosting Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-61.08,"2026-09-06T22:00:08"], [84430,"0007684417","2026-05-01T00:00:00",2026,4,652157,"Misc. Telecom Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [84431,"APV7673465","2026-04-20T00:00:00",2026,4,590110,"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 ",0.0,"2026-09-06T22:00:08"], [84432,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274355","ROLAND M ELLIS III ",376.3,"2026-09-06T22:00:08"], [84433,"EXV7694928","2026-05-18T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",75.01,"2026-09-06T22:00:08"], [84434,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433078","CHRISTINE MARINE ",719.2,"2026-09-06T22:00:08"], [84435,"0007684411","2026-05-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",55.44,"2026-09-06T22:00:08"], [84436,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374316","JENNIFER KLINGBERG ",2635.17,"2026-09-06T22:00:08"], [84437,"0007668324","2026-04-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.24,"2026-09-06T22:00:08"], [84438,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000067303","OHIO COUNTY ",781.02,"2026-09-06T22:00:08"], [84439,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309227","KATRINA MITCHELL ",1003.47,"2026-09-06T22:00:08"], [84440,"0007676824","2026-04-24T00:00:00",2026,4,519503,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [84441,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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","0000058600","CONCORD COMMUNITY SCHOOLS ",155485.44,"2026-09-06T22:00:08"], [84442,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352380","TAMMY TUTAK ",879.65,"2026-09-06T22:00:08"], [84443,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338901","MATTHEW KRAMER ",301.05,"2026-09-06T22:00:08"], [84444,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365848","SANDRA JONES ",296.83,"2026-09-06T22:00:08"], [84445,"0007710610","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [84446,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000318883","THE PORTAGE CHILD CARE LLC ",317.2,"2026-09-06T22:00:08"], [84447,"HCM7682605","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1025.66,"2026-09-06T22:00:08"], [84448,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376023","SEAN MCGUIRE ",1621.21,"2026-09-06T22:00:08"], [84449,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354101","TRACY R CLEMENTS ",240.83,"2026-09-06T22:00:08"], [84450,"APV7704185","2026-06-01T00:00:00",2026,4,570010,"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 ",734.73,"2026-09-06T22:00:08"], [84451,"0007708730","2026-06-01T00:00:00",2026,4,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [84452,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062061","WAYNE COUNTY ",6.0,"2026-09-06T22:00:08"], [84453,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [84454,"0007708730","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",259.84,"2026-09-06T22:00:08"], [84455,"0007675026","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [84456,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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 ",8.0,"2026-09-06T22:00:08"], [84457,"0007694223","2026-05-21T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",297.38,"2026-09-06T22:00:08"], [84458,"0007675804","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [84459,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338938","RYAN BAIRD ",213.64,"2026-09-06T22:00:08"], [84460,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194118","REITZ MEMORIAL HIGH SCHOOL ",7164.9,"2026-09-06T22:00:08"], [84461,"APV7675280","2026-04-22T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429038","ASHLEY MITCHELL-DOSS ",700.42,"2026-09-06T22:00:08"], [84462,"HCM7682600","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [84463,"0007708730","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.5,"2026-09-06T22:00:08"], [84464,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301343","WYATT BROWN ",361.25,"2026-09-06T22:00:08"], [84465,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407440","TERRY EDWARD SAULMON II ",1080.64,"2026-09-06T22:00:08"], [84466,"0007731017","2026-06-23T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",-310.55,"2026-09-06T22:00:08"], [84467,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375983","TIM CARENDER ",200.69,"2026-09-06T22:00:08"], [84468,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329617","SHELODY BIRKEMEIER ",524.59,"2026-09-06T22:00:08"], [84469,"0007732766","2026-06-25T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.93,"2026-09-06T22:00:08"], [84470,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350668","RHONDA KING ",240.83,"2026-09-06T22:00:08"], [84471,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [84472,"EXV7675613","2026-04-22T00:00:00",2026,4,595110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",324.14,"2026-09-06T22:00:08"], [84473,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268018","TERRY BOGER ",485.55,"2026-09-06T22:00:08"], [84474,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368759","TERRY BROWN ",454.77,"2026-09-06T22:00:08"], [84475,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347503","SANDRA ROBLING ",200.69,"2026-09-06T22:00:08"], [84476,"0007710610","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.03,"2026-09-06T22:00:08"], [84477,"HCM7712631","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1.69,"2026-09-06T22:00:08"], [84478,"APV7704119","2026-06-01T00:00:00",2026,4,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1145.23,"2026-09-06T22:00:08"], [84479,"HCM7663740","2026-04-08T00:00:00",2026,4,510201,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",17.95,"2026-09-06T22:00:08"], [84480,"APV7667754","2026-04-10T00:00:00",2026,4,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000367630","BROWN and PEISCH PLLC ",919.0,"2026-09-06T22:00:08"], [84481,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418548","ROBERT RYAN BADGER-BRIDEWELL ",232.68,"2026-09-06T22:00:08"], [84482,"0007710592","2026-06-10T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",773268.91,"2026-09-06T22:00:08"], [84483,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",388.27,"2026-09-06T22:00:08"], [84484,"0007720976","2026-06-18T00:00:00",2026,4,652051,"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",76.23,"2026-09-06T22:00:08"], [84485,"0007659867","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",85.72,"2026-09-06T22:00:08"], [84486,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360840","TERRI BILDERBACK ",135.95,"2026-09-06T22:00:08"], [84487,"0007713583","2026-06-15T00:00:00",2026,4,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [84488,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356844","SHERYL GRADY-DEWING ",40.14,"2026-09-06T22:00:08"], [84489,"APV7676238","2026-04-23T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000428414","MODAXO TRAFFIC MANAGEMENT USA INC ",269986.46,"2026-09-06T22:00:08"], [84490,"0007699927","2026-05-31T00:00:00",2026,4,652134,"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",28.96,"2026-09-06T22:00:08"], [84491,"0007710596","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.65,"2026-09-06T22:00:08"], [84492,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354894","TAMMY BOLING ",77.68,"2026-09-06T22:00:08"], [84493,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340051","LISA AUSTIN WILLIAMS ",2683.28,"2026-09-06T22:00:08"], [84494,"0007679767","2026-05-08T00:00:00",2026,4,659290,"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",76.0,"2026-09-06T22:00:08"], [84495,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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)","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",4529.56,"2026-09-06T22:00:08"], [84496,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402199","DEIDRE LOW ",218.75,"2026-09-06T22:00:08"], [84497,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302900","RALPH MARTIN ",501.74,"2026-09-06T22:00:08"], [84498,"HCM7673061","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",26.94,"2026-09-06T22:00:08"], [84499,"APV7690592","2026-05-15T00:00:00",2026,4,547032,"SpOpSp-Safety",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",52.86,"2026-09-06T22:00:08"], [84500,"HCM7691191","2026-05-20T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",140.39,"2026-09-06T22:00:08"], [84501,"HCM7682586","2026-05-06T00:00:00",2026,4,519722,"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",4973.07,"2026-09-06T22:00:08"], [84502,"APV7669581","2026-04-13T00:00:00",2026,4,571200,"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 ",72783.6,"2026-09-06T22:00:08"], [84503,"0007710610","2026-06-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [84504,"HCM7698875","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",1421.73,"2026-09-06T22:00:08"], [84505,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421620","BRIANA JANE NEWCOMB ",1018.92,"2026-09-06T22:00:08"], [84506,"0007675095","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",60.08,"2026-09-06T22:00:08"], [84507,"0007710610","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [84508,"0007669275","2026-04-14T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [84509,"HCM7712631","2026-06-17T00:00:00",2026,4,516002,"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 Entry",64.73,"2026-09-06T22:00:08"], [84510,"APV7665993","2026-04-08T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",24.57,"2026-09-06T22:00:08"], [84511,"APV7682740","2026-05-04T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000059525","CITY OF LAPORTE, INDIANA ",10724.47,"2026-09-06T22:00:08"], [84512,"APV7714022","2026-06-15T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436327","CHRISTIE LYNN FORISH ",606.7,"2026-09-06T22:00:08"], [84513,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"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",53.28,"2026-09-06T22:00:08"], [84514,"0007721006","2026-06-18T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",13.31,"2026-09-06T22:00:08"], [84515,"0007699066","2026-05-29T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.8,"2026-09-06T22:00:08"], [84516,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-09-06T22:00:08"], [84517,"0007657008","2026-04-03T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [84518,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384085","AMY FISHER ",485.55,"2026-09-06T22:00:08"], [84519,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193985","M.S.D. STEUBEN CTY TREASURER ",105522.78,"2026-09-06T22:00:08"], [84520,"APV7662221","2026-04-01T00:00:00",2026,4,547056,"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","0000057167","US BANK ",211.36,"2026-09-06T22:00:08"], [84521,"0007708730","2026-06-01T00:00:00",2026,4,659355,"Motor Pool Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [84522,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",34.0,"2026-09-06T22:00:08"], [84523,"HCM7673061","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7493.78,"2026-09-06T22:00:08"], [84524,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107189","SPINE SPORTS and INDUST REHAB ",14.0,"2026-09-06T22:00:08"], [84525,"0007692352","2026-05-19T00:00:00",2026,4,510150,"Employee Paid Leave",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.67,"2026-09-06T22:00:08"], [84526,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246817","PAUL WALKER ",597.23,"2026-09-06T22:00:08"], [84527,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386936","BRENDA K HAMMOND ",233.07,"2026-09-06T22:00:08"], [84528,"0007705787","2026-06-08T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",305.5,"2026-09-06T22:00:08"], [84529,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000081431","JENNINGS CTY SCHL CORP TREAS ",112432.71,"2026-09-06T22:00:08"], [84530,"HCM7712647","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",223.41,"2026-09-06T22:00:08"], [84531,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240863","JUDY A. EAMES ",2704.75,"2026-09-06T22:00:08"], [84532,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [84533,"APV7713040","2026-06-11T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",96837.58,"2026-09-06T22:00:08"], [84534,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054178","WHITLEY COUNTY ",41988.7,"2026-09-06T22:00:08"], [84535,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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 ",34.0,"2026-09-06T22:00:08"], [84536,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381421","ESTHER HOLBROOK ",1012.1,"2026-09-06T22:00:08"], [84537,"0007710596","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [84538,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415508","ARICA PAULINE O'BRIEN ",338.37,"2026-09-06T22:00:08"], [84539,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",199.0,"2026-09-06T22:00:08"], [84540,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000065378","COMPUTER AID, INC. ",2873.6,"2026-09-06T22:00:08"], [84541,"0007675026","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",8.27,"2026-09-06T22:00:08"], [84542,"0007708730","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",94.7,"2026-09-06T22:00:08"], [84543,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120664","TIMOTHY L JOHNSON ACADEMY ",2627.04,"2026-09-06T22:00:08"], [84544,"APV7685278","2026-05-07T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",5000.0,"2026-09-06T22:00:08"], [84545,"0007708730","2026-06-01T00:00:00",2026,4,547042,"SpOp-Instruction",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [84546,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404066","VICTORIA DEATON ",377.5,"2026-09-06T22:00:08"], [84547,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",2335.08,"2026-09-06T22:00:08"], [84548,"0007656049","2026-04-02T00:00:00",2026,4,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [84549,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430811","BRANDIE L PETRY ",853.35,"2026-09-06T22:00:08"], [84550,"APV7663000","2026-04-02T00:00:00",2026,4,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000405430","FRONTIER COMMUNICATIONS HOLDINGS, INC ",29.26,"2026-09-06T22:00:08"], [84551,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415461","LARRY CALVIN TAYLOR JR ",287.25,"2026-09-06T22:00:08"], [84552,"HCM7663723","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",120.82,"2026-09-06T22:00:08"], [84553,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356272","MARQUERITA SWINTON ",504.97,"2026-09-06T22:00:08"], [84554,"0007705696","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [84555,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346592","MICHAEL LOPEZ ",321.11,"2026-09-06T22:00:08"], [84556,"APV7665997","2026-04-08T00:00:00",2026,4,599042,"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","0000089688","ADVANCED INSTRUMENTS INC ",30.0,"2026-09-06T22:00:08"], [84557,"0007708730","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.69,"2026-09-06T22:00:08"], [84558,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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 ",189.0,"2026-09-06T22:00:08"], [84559,"0007699919","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [84560,"0007695144","2026-05-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [84561,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319534","BRADLEY NICHOLS ",485.55,"2026-09-06T22:00:08"], [84562,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292423","TREVER JONES ",1845.09,"2026-09-06T22:00:08"], [84563,"HCM7682578","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",144.96,"2026-09-06T22:00:08"], [84564,"APV7663057","2026-04-02T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000000841","PITNEY BOWES INC ",6.66,"2026-09-06T22:00:08"], [84565,"0007687588","2026-05-08T00:00:00",2026,4,652385,"Compliance Center of Excellenc",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5376.94,"2026-09-06T22:00:08"], [84566,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342730","LAUREN LUDWIG ",1003.47,"2026-09-06T22:00:08"], [84567,"0007690261","2026-05-15T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-316.83,"2026-09-06T22:00:08"], [84568,"0007670073","2026-04-15T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-23.22,"2026-09-06T22:00:08"], [84569,"0007674109","2026-04-21T00:00:00",2026,4,516005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [84570,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402157","BARBARA KINTNER ",782.7,"2026-09-06T22:00:08"], [84571,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",67.87,"2026-09-06T22:00:08"], [84572,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416441","KATIE LYNN MARKS ",527.22,"2026-09-06T22:00:08"], [84573,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426536","ABBEY CUMMINGS ",911.28,"2026-09-06T22:00:08"], [84574,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [84575,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421905","CAROLE C LEIGHTON ",698.01,"2026-09-06T22:00:08"], [84576,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397827","EMILY MIRETTI ",232.68,"2026-09-06T22:00:08"], [84577,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",47.59,"2026-09-06T22:00:08"], [84578,"APV7689718","2026-05-14T00:00:00",2026,4,531038,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",2660.19,"2026-09-06T22:00:08"], [84579,"APV7713896","2026-06-15T00:00:00",2026,4,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060838","REPUBLIC SERVICES INC ",17805.37,"2026-09-06T22:00:08"], [84580,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332198","THERESA RUSHING ",341.18,"2026-09-06T22:00:08"], [84581,"EXV7699611","2026-05-28T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",33.05,"2026-09-06T22:00:08"], [84582,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [84583,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361867","DEBBIE GEORGE ",1238.48,"2026-09-06T22:00:08"], [84584,"APV7676970","2026-04-24T00:00:00",2026,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335918","CW HOLDING COMPANY INC ",7.07,"2026-09-06T22:00:08"], [84585,"0007691348","2026-05-18T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-45.09,"2026-09-06T22:00:08"], [84586,"APV7705115","2026-06-02T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",274762.41,"2026-09-06T22:00:08"], [84587,"APV7714022","2026-06-15T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433081","TIFFANY HERNANDEZ ",793.61,"2026-09-06T22:00:08"], [84588,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425406","BRITNEY RENEE MILLER ",941.65,"2026-09-06T22:00:08"], [84589,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [84590,"APV7706909","2026-06-04T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",2721.6,"2026-09-06T22:00:08"], [84591,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385932","LISSETTE ARROYO ",433.3,"2026-09-06T22:00:08"], [84592,"APV7712989","2026-06-12T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",30000.0,"2026-09-06T22:00:08"], [84593,"0007681460","2026-04-30T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",40.48,"2026-09-06T22:00:08"], [84594,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415836","DAVID A PRESSLEY ",1235.24,"2026-09-06T22:00:08"], [84595,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078198","WAYNE BANK AND TRUST CO ",99.0,"2026-09-06T22:00:08"], [84596,"APV7709103","2026-06-08T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",35941.55,"2026-09-06T22:00:08"], [84597,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317954","ALONZO DAVIS ",60.21,"2026-09-06T22:00:08"], [84598,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331003","BRENDA MURRAY ",280.97,"2026-09-06T22:00:08"], [84599,"0007674038","2026-04-21T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [84600,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167362","KATHLEEN WHITE ",602.08,"2026-09-06T22:00:08"], [84601,"APV7668637","2026-04-10T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000052218","HOWARD COUNTY ",6.0,"2026-09-06T22:00:08"], [84602,"APV7679960","2026-04-29T00:00:00",2026,4,547113,"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 ",21.37,"2026-09-06T22:00:08"], [84603,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433818","EMILY KATHERINE NELSON ",1558.03,"2026-09-06T22:00:08"], [84604,"0007684417","2026-05-01T00:00:00",2026,4,652155,"Non Contracted Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.0,"2026-09-06T22:00:08"], [84605,"APV7714003","2026-06-11T00:00:00",2026,4,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000119208","WEX BANK ",72.1,"2026-09-06T22:00:08"], [84606,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423286","CHRISTOPHER WELLMAN ",260.91,"2026-09-06T22:00:08"], [84607,"0007683788","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [84608,"0007679786","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [84609,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347095","ANNE KOBOLD ",1445.0,"2026-09-06T22:00:08"], [84610,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340070","JOSEPH SORG ",1123.89,"2026-09-06T22:00:08"], [84611,"0007704742","2026-06-02T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [84612,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398406","JUDY KINSER ",802.77,"2026-09-06T22:00:08"], [84613,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272870","JANELLE LUSTIG ",1910.74,"2026-09-06T22:00:08"], [84614,"0007679767","2026-05-08T00:00:00",2026,4,652134,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",75.52,"2026-09-06T22:00:08"], [84615,"0007713573","2026-06-15T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [84616,"0007721787","2026-06-19T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",656.21,"2026-09-06T22:00:08"], [84617,"0007708730","2026-06-01T00:00:00",2026,4,599026,"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",2.52,"2026-09-06T22:00:08"], [84618,"0007699927","2026-05-31T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [84619,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378866","ARELIS RODRIGUEZ ",260.9,"2026-09-06T22:00:08"], [84620,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362288","MARLENE AGOSTO ",1995.81,"2026-09-06T22:00:08"], [84621,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228425","BRANDI MICHELLE SPOOR ",582.66,"2026-09-06T22:00:08"], [84622,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"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","National and State Tobacco Control Program"," ","General Ledger Entry",140.06,"2026-09-06T22:00:08"], [84623,"0007694238","2026-05-21T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.6,"2026-09-06T22:00:08"], [84624,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",3503.13,"2026-09-06T22:00:08"], [84625,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410688","SIERRA SCOTT ",1543.08,"2026-09-06T22:00:08"], [84626,"APV7696439","2026-05-26T00:00:00",2026,4,541036,"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","0000050293","GOODYEAR TIRE AND RUBBER CO ",1189.5,"2026-09-06T22:00:08"], [84627,"0007679784","2026-05-08T00:00:00",2026,4,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12.25,"2026-09-06T22:00:08"], [84628,"HCM7698875","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",536.32,"2026-09-06T22:00:08"], [84629,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",116725.8,"2026-09-06T22:00:08"], [84630,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064354","HENDRICKS COUNTY ",1882.14,"2026-09-06T22:00:08"], [84631,"0007687635","2026-05-12T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7.03,"2026-09-06T22:00:08"], [84632,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239876","RESHEA CARTER ",730.76,"2026-09-06T22:00:08"], [84633,"0007705808","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",236.3,"2026-09-06T22:00:08"], [84634,"APV7673163","2026-04-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073768","TOWN OF SWEETSER ",3373.2,"2026-09-06T22:00:08"], [84635,"HCM7673006","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",204.03,"2026-09-06T22:00:08"], [84636,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284707","CYNTHIA HAMILTON ",1012.7,"2026-09-06T22:00:08"], [84637,"0007718300","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [84638,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121705","SCHOOL TOWN OF HIGHLAND ",112859.88,"2026-09-06T22:00:08"], [84639,"EXV7708480","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",156.78,"2026-09-06T22:00:08"], [84640,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412720","LARRY JORDAN ",606.7,"2026-09-06T22:00:08"], [84641,"0007688483","2026-05-13T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.82,"2026-09-06T22:00:08"], [84642,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"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","National and State Tobacco Control Program"," ","General Ledger Entry",115.49,"2026-09-06T22:00:08"], [84643,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345976","JONATHAN CRAIG ",280.97,"2026-09-06T22:00:08"], [84644,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367303","SHERIDA SUE WARD ",419.32,"2026-09-06T22:00:08"], [84645,"0007670070","2026-04-15T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-398659.03,"2026-09-06T22:00:08"], [84646,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",7992.11,"2026-09-06T22:00:08"], [84647,"0007696051","2026-05-26T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [84648,"APV7704119","2026-06-01T00:00:00",2026,4,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",641.65,"2026-09-06T22:00:08"], [84649,"HCM7691183","2026-05-20T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",32.35,"2026-09-06T22:00:08"], [84650,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414877","TONYA R TUDOR ",510.22,"2026-09-06T22:00:08"], [84651,"APV7682959","2026-05-04T00:00:00",2026,4,592026,"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 ",117.06,"2026-09-06T22:00:08"], [84652,"APV7662221","2026-04-01T00:00:00",2026,4,546002,"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 ","0000057167","US BANK ",667.06,"2026-09-06T22:00:08"], [84653,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439819","LISA ALEXANDER ",1685.24,"2026-09-06T22:00:08"], [84654,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [84655,"APV7708031","2026-06-04T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",828.29,"2026-09-06T22:00:08"], [84656,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343345","KIRSTEN CLARK ",1084.15,"2026-09-06T22:00:08"], [84657,"0007688526","2026-05-01T00:00:00",2026,4,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.17,"2026-09-06T22:00:08"], [84658,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317944","TONYA VONKELSHEIMER ",339.89,"2026-09-06T22:00:08"], [84659,"HCM7712627","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",20.76,"2026-09-06T22:00:08"], [84660,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246815","DAVID L VANCE ",1533.51,"2026-09-06T22:00:08"], [84661,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000441182","BROADNAX MINISTRIES INC ",122.0,"2026-09-06T22:00:08"], [84662,"0007683791","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.13,"2026-09-06T22:00:08"], [84663,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424959","MICHELLE COOLEY ",911.28,"2026-09-06T22:00:08"], [84664,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [84665,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412624","JOY GROW ",719.2,"2026-09-06T22:00:08"], [84666,"APV7687907","2026-05-12T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000071865","TECUMSEH AREA PARTNERSHIP INC ",2905.17,"2026-09-06T22:00:08"], [84667,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [84668,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [84669,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357037","KRISTIN MCCOY ",280.97,"2026-09-06T22:00:08"], [84670,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [84671,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342569","JENNIFER SCARBROUGH ",2151.77,"2026-09-06T22:00:08"], [84672,"0007708730","2026-06-01T00:00:00",2026,4,599093,"AdmOp-Translator Costs",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [84673,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",13.03,"2026-09-06T22:00:08"], [84674,"APV7680044","2026-04-29T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",4611.12,"2026-09-06T22:00:08"], [84675,"APV7666095","2026-04-08T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060394","TOWN OF PENDLETON ",3872.0,"2026-09-06T22:00:08"], [84676,"HCM7682594","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",5.04,"2026-09-06T22:00:08"], [84677,"APV7680643","2026-04-30T00:00:00",2026,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000091035","WALTON SPOOR FUNERAL SERVICE INC ",4913.65,"2026-09-06T22:00:08"], [84678,"APV7688853","2026-05-13T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063978","BOONE COUNTY ",15937.55,"2026-09-06T22:00:08"], [84679,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397305","KAYLA JASSO ",260.9,"2026-09-06T22:00:08"], [84680,"HCM7698884","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",495.18,"2026-09-06T22:00:08"], [84681,"0007656053","2026-04-02T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.0,"2026-09-06T22:00:08"], [84682,"APV7669517","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",1100.3,"2026-09-06T22:00:08"], [84683,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401568","TIFFANY HENDERSON ",1100.41,"2026-09-06T22:00:08"], [84684,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372457","KARI VOSS ",1466.88,"2026-09-06T22:00:08"], [84685,"HCM7663747","2026-04-08T00:00:00",2026,4,519722,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1396.58,"2026-09-06T22:00:08"], [84686,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",89762.35,"2026-09-06T22:00:08"], [84687,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194184","MANCHESTER COMM SCHOOL TREAS ",59193.29,"2026-09-06T22:00:08"], [84688,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406369","SUE ANN SMITH ",200.69,"2026-09-06T22:00:08"], [84689,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340166","LAUREN HONAKER ",194.22,"2026-09-06T22:00:08"], [84690,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404707","KERRY A KUEHN ",698.01,"2026-09-06T22:00:08"], [84691,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379405","HEATHER MOCNY ",413.1,"2026-09-06T22:00:08"], [84692,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290544","TAMRA COLLINS 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Significance"," ","General Ledger Entry",23.2,"2026-09-06T22:00:08"], [84696,"0007675795","2026-04-23T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-8.95,"2026-09-06T22:00:08"], [84697,"0007706698","2026-06-04T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",30.49,"2026-09-06T22:00:08"], [84698,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254680","THADDEUS HOCHSTETLER ",776.88,"2026-09-06T22:00:08"], [84699,"0007708730","2026-06-01T00:00:00",2026,4,516005,"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",12.78,"2026-09-06T22:00:08"], [84700,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",2695.16,"2026-09-06T22:00:08"], [84701,"0007668324","2026-04-01T00:00:00",2026,4,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [84702,"APV7686088","2026-05-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000413741","WHOLESOME WAVE INC ",0.0,"2026-09-06T22:00:08"], [84703,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376684","KALEE RIGNEY-SPENCE ",200.69,"2026-09-06T22:00:08"], 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AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",32.3,"2026-09-06T22:00:08"], [84707,"0007687626","2026-05-12T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [84708,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"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",24.2,"2026-09-06T22:00:08"], [84709,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [84710,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000006932","NOBLE COUNTY ",10666.0,"2026-09-06T22:00:08"], [84711,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345948","PAULA DAY ",377.51,"2026-09-06T22:00:08"], [84712,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420574","CHARLES WARREN JR ",287.25,"2026-09-06T22:00:08"], [84713,"0007708730","2026-06-01T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [84714,"0007724574","2026-06-09T00:00:00",2026,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",100.87,"2026-09-06T22:00:08"], [84715,"0007731809","2026-06-24T00:00:00",2026,4,518606,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-0.57,"2026-09-06T22:00:08"], [84716,"APV7674347","2026-04-21T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000103191","CITIZENS CONCERNED FOR THE HOMELESS INC ",16158.0,"2026-09-06T22:00:08"], [84717,"0007719028","2026-06-18T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-9.67,"2026-09-06T22:00:08"], [84718,"0007675100","2026-04-22T00:00:00",2026,4,510150,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-105.42,"2026-09-06T22:00:08"], [84719,"0007662662","2026-04-02T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1064831.2,"2026-09-06T22:00:08"], [84720,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371002","CHARLES BOWLING ",155.38,"2026-09-06T22:00:08"], [84721,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-09-06T22:00:08"], [84722,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000431042","TAMEAKA HARPER ",2317.86,"2026-09-06T22:00:08"], [84723,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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 ",330.0,"2026-09-06T22:00:08"], [84724,"0007679762","2026-05-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",94.0,"2026-09-06T22:00:08"], [84725,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420295","BRIANA BILLUPS ",1481.92,"2026-09-06T22:00:08"], [84726,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000225962","VERA MAGEE ",748.52,"2026-09-06T22:00:08"], [84727,"HCM7712647","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",10.81,"2026-09-06T22:00:08"], [84728,"0007684433","2026-05-01T00:00:00",2026,4,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2436.37,"2026-09-06T22:00:08"], [84729,"0007656053","2026-04-02T00:00:00",2026,4,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [84730,"0007694322","2026-05-21T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1188.75,"2026-09-06T22:00:08"], [84731,"0007712723","2026-06-12T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.11,"2026-09-06T22:00:08"], [84732,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",301.34,"2026-09-06T22:00:08"], [84733,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355517","THOMAS ROBERTELLO ",401.38,"2026-09-06T22:00:08"], [84734,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [84735,"0007731146","2026-06-23T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",-4699.81,"2026-09-06T22:00:08"], [84736,"APV7676238","2026-04-23T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",204309.3,"2026-09-06T22:00:08"], [84737,"EXV7733381","2026-06-12T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [84738,"0007705764","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",12.62,"2026-09-06T22:00:08"], [84739,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418980","CARRIE ANN ELLIOTT ",1117.26,"2026-09-06T22:00:08"], [84740,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396898","PARIS MILES ",504.97,"2026-09-06T22:00:08"], [84741,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433010","DENZEL WILSON ",1438.39,"2026-09-06T22:00:08"], [84742,"0007679589","2026-04-29T00:00:00",2026,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.03,"2026-09-06T22:00:08"], [84743,"0007708730","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [84744,"0007684433","2026-05-01T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.73,"2026-09-06T22:00:08"], [84745,"0007671876","2026-04-17T00:00:00",2026,4,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [84746,"0007668305","2026-04-13T00:00:00",2026,4,547018,"SpOp-Laundry",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [84747,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307541","HOLLY KERN ",388.44,"2026-09-06T22:00:08"], [84748,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [84749,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384859","JAMES E BESWICK ",388.44,"2026-09-06T22:00:08"], [84750,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000174810","ANDREA WHIGUM ",2107.28,"2026-09-06T22:00:08"], [84751,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [84752,"HCM7673068","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [84753,"APV7695474","2026-05-22T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000053653","NRD LLC ",894.84,"2026-09-06T22:00:08"], [84754,"0007708730","2026-06-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [84755,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394787","AARON HOSEA ",441.53,"2026-09-06T22:00:08"], [84756,"0007697059","2026-05-27T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",395.11,"2026-09-06T22:00:08"], [84757,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",17386.86,"2026-09-06T22:00:08"], [84758,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329305","LAURA REIHM ",361.25,"2026-09-06T22:00:08"], [84759,"APV7680043","2026-04-28T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",350.64,"2026-09-06T22:00:08"], [84760,"EXV7697821","2026-05-19T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",108.41,"2026-09-06T22:00:08"], [84761,"0007672896","2026-04-20T00:00:00",2026,4,518161,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [84762,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [84763,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [84764,"0007699926","2026-05-31T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",55.42,"2026-09-06T22:00:08"], [84765,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099504","ALICKS HOME MEDICAL EQUIPMENT ",14.0,"2026-09-06T22:00:08"], [84766,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241067","ASHLEY JOHNSON ",862.38,"2026-09-06T22:00:08"], [84767,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121820","N. LAWRENCE COMM SCHL TREAS ",218792.39,"2026-09-06T22:00:08"], [84768,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305807","SADIE LOCKE ",410.82,"2026-09-06T22:00:08"], [84769,"APV7683011","2026-05-04T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",48312.15,"2026-09-06T22:00:08"], [84770,"0007734438","2026-06-26T00:00:00",2026,4,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.08,"2026-09-06T22:00:08"], [84771,"HCM7682603","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",14.23,"2026-09-06T22:00:08"], [84772,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [84773,"APV7693561","2026-05-20T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",293.9,"2026-09-06T22:00:08"], [84774,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1786.23,"2026-09-06T22:00:08"], [84775,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307413","ROBIN SMITH ",782.71,"2026-09-06T22:00:08"], [84776,"0007684417","2026-05-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5322.96,"2026-09-06T22:00:08"], [84777,"HCM7682534","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1949.76,"2026-09-06T22:00:08"], [84778,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349343","NATALIE LOWERY ",100.34,"2026-09-06T22:00:08"], [84779,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331378","TAMERA OGBORN ",100.34,"2026-09-06T22:00:08"], [84780,"0007656049","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [84781,"0007668418","2026-04-13T00:00:00",2026,4,517005,"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",647.4,"2026-09-06T22:00:08"], [84782,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",75968.38,"2026-09-06T22:00:08"], [84783,"APV7691634","2026-05-17T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",310.7,"2026-09-06T22:00:08"], [84784,"HCM7682578","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1755.11,"2026-09-06T22:00:08"], [84785,"0007686614","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",17.3,"2026-09-06T22:00:08"], [84786,"0007731809","2026-06-24T00:00:00",2026,4,517003,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-290.82,"2026-09-06T22:00:08"], [84787,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411130","CHELSEA YORK ",2019.18,"2026-09-06T22:00:08"], [84788,"0007702537","2026-06-01T00:00:00",2026,4,518901,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [84789,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303218","JAMES MCDONALD ",213.64,"2026-09-06T22:00:08"], [84790,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",3917.3,"2026-09-06T22:00:08"], [84791,"0007686580","2026-05-11T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",533.61,"2026-09-06T22:00:08"], [84792,"APV7692624","2026-05-19T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052713","INDIANA GAS COMPANY INC ",674.75,"2026-09-06T22:00:08"], [84793,"HCM7673058","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",327.66,"2026-09-06T22:00:08"], [84794,"0007710610","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.95,"2026-09-06T22:00:08"], [84795,"0007732668","2026-06-25T00:00:00",2026,4,518800,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [84796,"APV7672363","2026-04-17T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061473","HAMILTON COUNTY ",27918.26,"2026-09-06T22:00:08"], [84797,"APV7675284","2026-04-22T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057167","US BANK ",1022.04,"2026-09-06T22:00:08"], [84798,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405796","KATHERINE HIMES ",341.58,"2026-09-06T22:00:08"], [84799,"0007675872","2026-04-23T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [84800,"0007715651","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",25.76,"2026-09-06T22:00:08"], [84801,"0007684433","2026-05-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12654.73,"2026-09-06T22:00:08"], [84802,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [84803,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426843","GRETCHEN SANTEN ",873.99,"2026-09-06T22:00:08"], [84804,"HCM7673029","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5248.25,"2026-09-06T22:00:08"], [84805,"0007710610","2026-06-01T00:00:00",2026,4,659360,"Special Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [84806,"APV7696449","2026-05-26T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000050004","UNITED PARCEL SERVICE ",1277.13,"2026-09-06T22:00:08"], [84807,"0007697069","2026-05-27T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [84808,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352769","MICHAEL ALDRIDGE ",120.42,"2026-09-06T22:00:08"], [84809,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412231","ROBYN CABAN ",1999.3,"2026-09-06T22:00:08"], [84810,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"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",7.53,"2026-09-06T22:00:08"], [84811,"0007707485","2026-06-05T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",140.8,"2026-09-06T22:00:08"], [84812,"0007693406","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [84813,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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 ",90.0,"2026-09-06T22:00:08"], [84814,"APV7692778","2026-05-19T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",30321.08,"2026-09-06T22:00:08"], [84815,"0007732699","2026-06-25T00:00:00",2026,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-480.93,"2026-09-06T22:00:08"], [84816,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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 ",229.0,"2026-09-06T22:00:08"], [84817,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286203","MICHELLE HORTON ",381.32,"2026-09-06T22:00:08"], [84818,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414078","NECOLE BRANTLEY ",679.77,"2026-09-06T22:00:08"], [84819,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [84820,"0007709708","2026-06-09T00:00:00",2026,4,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",57.32,"2026-09-06T22:00:08"], [84821,"0007710596","2026-06-01T00:00:00",2026,4,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",52.03,"2026-09-06T22:00:08"], [84822,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396073","ROBYN LEE ",1407.12,"2026-09-06T22:00:08"], [84823,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419298","AMANDA TYE ",211.7,"2026-09-06T22:00:08"], [84824,"0007708730","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [84825,"APV7712046","2026-06-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000199616","REGION 10 WORKFORCE BOARD, INC ",2071.89,"2026-09-06T22:00:08"], [84826,"0007710596","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [84827,"0007712723","2026-06-12T00:00:00",2026,4,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",17.65,"2026-09-06T22:00:08"], [84828,"APV7699205","2026-05-29T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058004","CITY OF WINCHESTER ",19.37,"2026-09-06T22:00:08"], [84829,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426412","CHRISTY CLARK ",939.25,"2026-09-06T22:00:08"], [84830,"HCM7712631","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",3.31,"2026-09-06T22:00:08"], [84831,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334548","JENNIFER JETT ",679.77,"2026-09-06T22:00:08"], [84832,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [84833,"APV7667801","2026-04-10T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",585863.44,"2026-09-06T22:00:08"], [84834,"HCM7682527","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.49,"2026-09-06T22:00:08"], [84835,"APV7697472","2026-05-26T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000080626","SUPERIOR CONSTRUCTION CO INC ",310351.3,"2026-09-06T22:00:08"], [84836,"0007667518","2026-04-10T00:00:00",2026,4,652110,"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",81.32,"2026-09-06T22:00:08"], [84837,"0007688526","2026-05-01T00:00:00",2026,4,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.92,"2026-09-06T22:00:08"], [84838,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",472.81,"2026-09-06T22:00:08"], [84839,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000439677","INDIANA CENTER FOR RECOVERY INDIANAPOLIS ",14.0,"2026-09-06T22:00:08"], [84840,"APV7721174","2026-06-18T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000237658","HOOSIER CRANE SERVICE COMPANY ",31.44,"2026-09-06T22:00:08"], [84841,"APV7673162","2026-04-17T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",38332.72,"2026-09-06T22:00:08"], [84842,"APV7676130","2026-04-23T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000055678","INDIANA LEGAL SERVICES INC ",9726.02,"2026-09-06T22:00:08"], [84843,"0007718287","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",629.72,"2026-09-06T22:00:08"], [84844,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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 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Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-09-06T22:00:08"], [84848,"0007676802","2026-04-24T00:00:00",2026,4,539201,"Prog Op - Transcriptions",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-136.81,"2026-09-06T22:00:08"], [84849,"0007713583","2026-06-15T00:00:00",2026,4,520204,"Energy - Natural Gas",502,"Child Services","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [84850,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377283","HEATHER HORNBAKER ",418.85,"2026-09-06T22:00:08"], [84851,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313149","KATIE SHUMATE ",242.78,"2026-09-06T22:00:08"], [84852,"0007712723","2026-06-12T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",17.54,"2026-09-06T22:00:08"], [84853,"0007684411","2026-05-01T00:00:00",2026,4,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [84854,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171105","LARITA JEFFERS ",524.59,"2026-09-06T22:00:08"], [84855,"APV7691706","2026-05-18T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",830.0,"2026-09-06T22:00:08"], [84856,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [84857,"0007684417","2026-05-01T00:00:00",2026,4,555501,"Office Equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4.81,"2026-09-06T22:00:08"], [84858,"0007723963","2026-06-19T00:00:00",2026,4,518796,"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",54.6,"2026-09-06T22:00:08"], [84859,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439398","RACHEL GUMBERT ",743.17,"2026-09-06T22:00:08"], [84860,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [84861,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [84862,"0007707821","2026-06-05T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [84863,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310608","LISA DUNCAN ",194.22,"2026-09-06T22:00:08"], [84864,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378715","RHONDA K CABRERA ",301.04,"2026-09-06T22:00:08"], [84865,"HCM7698899","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",44.99,"2026-09-06T22:00:08"], [84866,"0007659864","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",11.25,"2026-09-06T22:00:08"], [84867,"0007667500","2026-04-10T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6.43,"2026-09-06T22:00:08"], [84868,"HCM7673108","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [84869,"APV7706093","2026-06-03T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",649.21,"2026-09-06T22:00:08"], [84870,"HCM7682603","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",113.07,"2026-09-06T22:00:08"], [84871,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408568","KEELI KUBISZEWSKI ",1359.54,"2026-09-06T22:00:08"], [84872,"APV7709981","2026-06-09T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000297401","TELEDYNE INSTRUMENTS INC ",5933.75,"2026-09-06T22:00:08"], [84873,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403215","JOHN ANDREW SCHMIDT ",582.01,"2026-09-06T22:00:08"], [84874,"APV7734815","2026-06-26T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057167","US BANK ",298.0,"2026-09-06T22:00:08"], [84875,"APV7693628","2026-05-20T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383042","SHERRICE FORTE POWELL ",692.01,"2026-09-06T22:00:08"], [84876,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420116","MERYSSA ANN ARTHUR ",635.48,"2026-09-06T22:00:08"], [84877,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301977","KAREN TAYLOR ",615.93,"2026-09-06T22:00:08"], [84878,"0007708730","2026-06-01T00:00:00",2026,4,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1535.23,"2026-09-06T22:00:08"], [84879,"0007712723","2026-06-12T00:00:00",2026,4,591012,"NonRealEstRnt-Parking",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",127.03,"2026-09-06T22:00:08"], [84880,"0007710610","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [84881,"HCM7682638","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",651.92,"2026-09-06T22:00:08"], [84882,"0007712723","2026-06-12T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.64,"2026-09-06T22:00:08"], [84883,"0007692445","2026-05-19T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [84884,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330965","NELL YOUNGLING ",280.97,"2026-09-06T22:00:08"], [84885,"0007723973","2026-06-19T00:00:00",2026,4,517005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-472.28,"2026-09-06T22:00:08"], [84886,"HCM7698929","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",817.1,"2026-09-06T22:00:08"], [84887,"HCM7712639","2026-06-17T00:00:00",2026,4,518796,"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",3488.88,"2026-09-06T22:00:08"], [84888,"0007731087","2026-06-23T00:00:00",2026,4,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",81.9,"2026-09-06T22:00:08"], [84889,"APV7687068","2026-05-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",61143.53,"2026-09-06T22:00:08"], [84890,"HCM7682603","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",143.63,"2026-09-06T22:00:08"], [84891,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332905","KATHRYN FERGUSON ",762.63,"2026-09-06T22:00:08"], [84892,"APV7691762","2026-05-18T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000320968","PROPIO LS LLC ",4.55,"2026-09-06T22:00:08"], [84893,"0007675869","2026-04-23T00:00:00",2026,4,595110,"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",1.85,"2026-09-06T22:00:08"], [84894,"HCM7682534","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",111.43,"2026-09-06T22:00:08"], [84895,"APV7696549","2026-05-26T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",35914.42,"2026-09-06T22:00:08"], [84896,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064897","WHITE COUNTY ",2198.15,"2026-09-06T22:00:08"], [84897,"0007664826","2026-04-07T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",328.57,"2026-09-06T22:00:08"], [84898,"0007707841","2026-06-05T00:00:00",2026,4,652072,"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",256.58,"2026-09-06T22:00:08"], [84899,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368864","KELLY SASSER ",1018.68,"2026-09-06T22:00:08"], [84900,"HCM7682594","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1569.97,"2026-09-06T22:00:08"], [84901,"APV7671212","2026-04-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",31973.0,"2026-09-06T22:00:08"], [84902,"0007709665","2026-06-09T00:00:00",2026,4,653090,"Data Protection Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",117.51,"2026-09-06T22:00:08"], [84903,"0007660827","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",4688.53,"2026-09-06T22:00:08"], [84904,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370972","DANIELLE MCINTOSH ",220.76,"2026-09-06T22:00:08"], [84905,"0007659867","2026-04-08T00:00:00",2026,4,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",15.63,"2026-09-06T22:00:08"], [84906,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349941","DAWN WILSON ",1204.16,"2026-09-06T22:00:08"], [84907,"EXV7730862","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [84908,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429368","RYAN SMITH ",524.58,"2026-09-06T22:00:08"], [84909,"APV7693628","2026-05-20T00:00:00",2026,4,547122,"SpOp - Household Battery",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000022724","STAPLES INC ",25.16,"2026-09-06T22:00:08"], [84910,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438530","MICHELE LANHAM ",1476.7,"2026-09-06T22:00:08"], [84911,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237647","KENNETH ALBERTSON ",341.18,"2026-09-06T22:00:08"], [84912,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317047","KIMBERLY TAYLOR ",1485.13,"2026-09-06T22:00:08"], [84913,"APV7691697","2026-05-18T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000076233","INDIANA IMMUNIZATION COALITION INC ",53091.41,"2026-09-06T22:00:08"], [84914,"APV7664273","2026-04-06T00:00:00",2026,4,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000021225","FASTENAL COMPANY ",110.64,"2026-09-06T22:00:08"], [84915,"HCM7663761","2026-04-08T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",524.62,"2026-09-06T22:00:08"], [84916,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308610","BRIAN MARTIN ",291.33,"2026-09-06T22:00:08"], [84917,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [84918,"0007720951","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1625.59,"2026-09-06T22:00:08"], [84919,"HCM7712685","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",5453.44,"2026-09-06T22:00:08"], [84920,"0007731809","2026-06-24T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-0.35,"2026-09-06T22:00:08"], [84921,"0007719012","2026-06-18T00:00:00",2026,4,519722,"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","National and State Tobacco Control Program"," ","General Ledger Entry",6.48,"2026-09-06T22:00:08"], [84922,"0007693430","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",61.45,"2026-09-06T22:00:08"], [84923,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",540.63,"2026-09-06T22:00:08"], [84924,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417282","FRANZYNE YVETTE WADE ",588.23,"2026-09-06T22:00:08"], [84925,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358316","JAMES BULLOCK ",602.08,"2026-09-06T22:00:08"], [84926,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000423200","IMAGINATION STATION LLC ",348.62,"2026-09-06T22:00:08"], [84927,"APV7690632","2026-05-15T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000055476","LANGUAGE TRAINING CENTER INC ",997.15,"2026-09-06T22:00:08"], [84928,"0007706698","2026-06-04T00:00:00",2026,4,518796,"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",30.43,"2026-09-06T22:00:08"], [84929,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386535","CATHERINE N FRENCH ",401.39,"2026-09-06T22:00:08"], [84930,"APV7682716","2026-05-04T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000056018","CITY OF HUNTINGBURG ",30115.0,"2026-09-06T22:00:08"], [84931,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310543","JEFFREY WEILAND ",2251.98,"2026-09-06T22:00:08"], [84932,"0007675095","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",807.67,"2026-09-06T22:00:08"], [84933,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [84934,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380903","DANIELLE MARIE O'BRIEN ",958.72,"2026-09-06T22:00:08"], [84935,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343133","JERRICAH CROUCHER ",687.78,"2026-09-06T22:00:08"], [84936,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393154","KATHRYN HILL ",140.48,"2026-09-06T22:00:08"], [84937,"0007679826","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",32.2,"2026-09-06T22:00:08"], [84938,"APV7693597","2026-05-20T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000056313","GRANT COUNTY ",30000.0,"2026-09-06T22:00:08"], [84939,"APV7666095","2026-04-08T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",19289.9,"2026-09-06T22:00:08"], [84940,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243647","DEBRA DAWN BRYSON ",883.05,"2026-09-06T22:00:08"], [84941,"0007676805","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",279.02,"2026-09-06T22:00:08"], [84942,"EXV7692140","2026-05-06T00:00:00",2026,4,595150,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",63.48,"2026-09-06T22:00:08"], [84943,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"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,"2026-09-06T22:00:08"], [84944,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337005","DAVID MILLAR ",381.31,"2026-09-06T22:00:08"], [84945,"EXV7667226","2026-04-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",35.0,"2026-09-06T22:00:08"], [84946,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000413315","INDEPENDENT ADULT DAY CAR CENTERS LLC ",630.13,"2026-09-06T22:00:08"], [84947,"APV7669517","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000107802","LIFETIME RESOURCESINC ",52693.07,"2026-09-06T22:00:08"], [84948,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [84949,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382059","TRACEY WESTMORELAND ",629.78,"2026-09-06T22:00:08"], [84950,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [84951,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372616","BRIAN WILLIAMS ",200.69,"2026-09-06T22:00:08"], [84952,"APV7692777","2026-05-18T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",190696.04,"2026-09-06T22:00:08"], [84953,"APV7682959","2026-05-04T00:00:00",2026,4,591038,"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","0000084525","DICK MCCALISTER and SONS INC ",93.75,"2026-09-06T22:00:08"], [84954,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348130","KARI SWANSON ",240.83,"2026-09-06T22:00:08"], [84955,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315113","CHERYL DUBOIS ",60.21,"2026-09-06T22:00:08"], [84956,"APV7694549","2026-05-21T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000052756","PUTNAM COUNTY SWCD 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PACK ",954.98,"2026-09-06T22:00:08"], [84959,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413672","DEANNA HALEY ",698.01,"2026-09-06T22:00:08"], [84960,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322001","NINA SIKORSKI ",160.56,"2026-09-06T22:00:08"], [84961,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [84962,"APV7668585","2026-04-13T00:00:00",2026,4,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",472.7,"2026-09-06T22:00:08"], [84963,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340127","LESLEY HEWITT-ROOKS ",2339.77,"2026-09-06T22:00:08"], [84964,"APV7692651","2026-05-19T00:00:00",2026,4,545050,"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","0000416257","AGRI-POWER INC ",219.68,"2026-09-06T22:00:08"], [84965,"0007693329","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",427.25,"2026-09-06T22:00:08"], [84966,"APV7679971","2026-04-29T00:00:00",2026,4,520202,"Energy - Electricity",405,"Family and Social Svcs Admin","Utilities","Energy","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",4768.98,"2026-09-06T22:00:08"], [84967,"HCM7673006","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1214.21,"2026-09-06T22:00:08"], [84968,"HCM7673068","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.5,"2026-09-06T22:00:08"], [84969,"APV7710853","2026-06-10T00:00:00",2026,4,531026,"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","0000434963","EAG GULF COAST LLC ",8000.0,"2026-09-06T22:00:08"], [84970,"0007692386","2026-05-19T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",22.03,"2026-09-06T22:00:08"], [84971,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424427","HAYLIE REESE ",542.07,"2026-09-06T22:00:08"], [84972,"APV7688721","2026-05-12T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000063978","BOONE COUNTY ",1975.0,"2026-09-06T22:00:08"], [84973,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342950","TINA PARKER ",802.77,"2026-09-06T22:00:08"], [84974,"0007682669","2026-05-04T00:00:00",2026,4,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [84975,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417916","STACY LANE RICHARDSON ",1063.74,"2026-09-06T22:00:08"], [84976,"HCM7682636","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [84977,"APV7704119","2026-06-01T00:00:00",2026,4,544022,"Inf Main-Roadway Paint Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",37.23,"2026-09-06T22:00:08"], [84978,"0007711553","2026-06-11T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-4464.39,"2026-09-06T22:00:08"], [84979,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",4.66,"2026-09-06T22:00:08"], [84980,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400508","DENISE DAWN TAYLOR ",349.6,"2026-09-06T22:00:08"], [84981,"0007710610","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [84982,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [84983,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374471","STACY TATAY ",200.69,"2026-09-06T22:00:08"], [84984,"HCM7691242","2026-05-20T00:00:00",2026,4,510101,"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",1948.06,"2026-09-06T22:00:08"], [84985,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",6012.7,"2026-09-06T22:00:08"], [84986,"HCM7682546","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",81.2,"2026-09-06T22:00:08"], [84987,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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 ",882.0,"2026-09-06T22:00:08"], [84988,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376703","CAROLYN BILLIPS ",1833.95,"2026-09-06T22:00:08"], [84989,"APV7696547","2026-05-22T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065515","INDIANA FINANCE AUTHORITY ",3822.96,"2026-09-06T22:00:08"], [84990,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",35425.97,"2026-09-06T22:00:08"], [84991,"0007684411","2026-05-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.45,"2026-09-06T22:00:08"], [84992,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319006","TAMIKA CLEMONS ",702.43,"2026-09-06T22:00:08"], [84993,"HCM7673019","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",17.35,"2026-09-06T22:00:08"], [84994,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [84995,"HCM7673069","2026-04-22T00:00:00",2026,4,519503,"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",46.65,"2026-09-06T22:00:08"], [84996,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387192","TESSA M LECHNER ",1311.57,"2026-09-06T22:00:08"], [84997,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418952","AMBER CISNEROS ",1130.31,"2026-09-06T22:00:08"], [84998,"APV7687907","2026-05-12T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",1454.63,"2026-09-06T22:00:08"], [84999,"APV7673364","2026-04-20T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067859","COLUMBUS INDUSTRIAL ELECTRIC ",1700.0,"2026-09-06T22:00:08"], [85000,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252748","KELLY ESSEX CRABTREE ",1028.96,"2026-09-06T22:00:08"], [85001,"APV7664033","2026-04-06T00:00:00",2026,4,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000236898","CONVERGEONE INC ",34684.08,"2026-09-06T22:00:08"], [85002,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095791","BENTON COMMUNITY SCHOOL CORP ",540.0,"2026-09-06T22:00:08"], [85003,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [85004,"APV7712040","2026-06-11T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443696","AMY CORTEZ ",901.83,"2026-09-06T22:00:08"], [85005,"HCM7663692","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1117.97,"2026-09-06T22:00:08"], [85006,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424343","KASEY SCHROER ",524.59,"2026-09-06T22:00:08"], [85007,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",17.78,"2026-09-06T22:00:08"], [85008,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",18189.24,"2026-09-06T22:00:08"], [85009,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [85010,"0007666543","2026-04-01T00:00:00",2026,4,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",6.91,"2026-09-06T22:00:08"], [85011,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374509","BENJAMIN MENDEZ ",593.45,"2026-09-06T22:00:08"], [85012,"APV7687907","2026-05-12T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",5134.24,"2026-09-06T22:00:08"], [85013,"0007684417","2026-05-01T00:00:00",2026,4,555540,"Mainframe computersaccessories",500,"FSSA Family Resources","Capital Costs","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-55.56,"2026-09-06T22:00:08"], [85014,"0007675100","2026-04-22T00:00:00",2026,4,510101,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-948.78,"2026-09-06T22:00:08"], [85015,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389574","PAMELA SUE NELSON CRAWFORD ",160.55,"2026-09-06T22:00:08"], [85016,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194225","SALEM COMM SCHOOL TREASURER ",55546.14,"2026-09-06T22:00:08"], [85017,"0007724574","2026-06-09T00:00:00",2026,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",15.49,"2026-09-06T22:00:08"], [85018,"APV7680044","2026-04-29T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",53.14,"2026-09-06T22:00:08"], [85019,"APV7669458","2026-04-14T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",360.78,"2026-09-06T22:00:08"], [85020,"0007719022","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [85021,"0007663636","2026-04-06T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21008.0,"2026-09-06T22:00:08"], [85022,"0007670086","2026-04-15T00:00:00",2026,4,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-86.42,"2026-09-06T22:00:08"], [85023,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426686","SELINA M MOORE ",1400.85,"2026-09-06T22:00:08"], [85024,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090905","SOUTHERN INDIANA EYE ASSOCIATE ",14.0,"2026-09-06T22:00:08"], [85025,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358846","APRIL HOWARD ",561.94,"2026-09-06T22:00:08"], [85026,"HCM7673068","2026-04-22T00:00:00",2026,4,519722,"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",7.28,"2026-09-06T22:00:08"], [85027,"APV7688895","2026-05-13T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",11419.62,"2026-09-06T22:00:08"], [85028,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",4638.41,"2026-09-06T22:00:08"], [85029,"APV7696487","2026-05-26T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",14804.68,"2026-09-06T22:00:08"], [85030,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078170","FIRST FEDERAL SAVINGS BANK ",99.0,"2026-09-06T22:00:08"], [85031,"HCM7712607","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",6.75,"2026-09-06T22:00:08"], [85032,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319629","RONALD PADGETT ",485.55,"2026-09-06T22:00:08"], [85033,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317780","MICHELE DUFOR ",200.69,"2026-09-06T22:00:08"], [85034,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1967.88,"2026-09-06T22:00:08"], [85035,"HCM7682636","2026-05-06T00:00:00",2026,4,518161,"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",384.41,"2026-09-06T22:00:08"], [85036,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000357701","CHILDREN OF AMERICA AVON ",512.1,"2026-09-06T22:00:08"], [85037,"APV7692661","2026-05-19T00:00:00",2026,4,531038,"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. ",24370.35,"2026-09-06T22:00:08"], [85038,"HCM7691252","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",98.34,"2026-09-06T22:00:08"], [85039,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236923","TRALONDRA GRAY ",349.6,"2026-09-06T22:00:08"], [85040,"0007706672","2026-06-04T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7137.75,"2026-09-06T22:00:08"], [85041,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432239","CHEREASE N SAGO ",2841.43,"2026-09-06T22:00:08"], [85042,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000404973","LIBERTY GROVE SCHOOLS INC ",28251.12,"2026-09-06T22:00:08"], [85043,"0007689531","2026-05-14T00:00:00",2026,4,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",445.58,"2026-09-06T22:00:08"], [85044,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420383","NYTESSA CARTER ",308.04,"2026-09-06T22:00:08"], [85045,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",39763.84,"2026-09-06T22:00:08"], [85046,"0007668305","2026-04-13T00:00:00",2026,4,547036,"SpOp-Badges Pins IDs",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.11,"2026-09-06T22:00:08"], [85047,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305760","TINA MITCHELL ",349.6,"2026-09-06T22:00:08"], [85048,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [85049,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425451","PATRICIA DAUGHERTY ",4013.88,"2026-09-06T22:00:08"], [85050,"APV7666877","2026-04-09T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435103","ELIANA RIDENOUR ",1224.04,"2026-09-06T22:00:08"], [85051,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193956","N. SPENCER CTY SCHL CORP TREAS ",83694.09,"2026-09-06T22:00:08"], [85052,"0007704706","2026-06-02T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2038.04,"2026-09-06T22:00:08"], [85053,"0007708730","2026-06-01T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [85054,"EXV7694960","2026-05-11T00:00:00",2026,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",126.5,"2026-09-06T22:00:08"], [85055,"0007671876","2026-04-17T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [85056,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318663","SHELBY MORGAN SWEET ",381.32,"2026-09-06T22:00:08"], [85057,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",61.0,"2026-09-06T22:00:08"], [85058,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432983","NICOLE MENELEY ",571.98,"2026-09-06T22:00:08"], [85059,"0007696214","2026-05-26T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",100.05,"2026-09-06T22:00:08"], [85060,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251610","RAYMON BLACKLIDGE ",1003.47,"2026-09-06T22:00:08"], [85061,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305164","JENNIFER SHELTON ",1359.54,"2026-09-06T22:00:08"], [85062,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000339952","TONI TROTTER ",1897.27,"2026-09-06T22:00:08"], [85063,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399974","ELLEN MORTON ",3573.55,"2026-09-06T22:00:08"], [85064,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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 ",490.0,"2026-09-06T22:00:08"], [85065,"0007708730","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",68.74,"2026-09-06T22:00:08"], [85066,"APV7704176","2026-06-01T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000279300","NEIGHBORHOOD MENTORING ACADEMY ",168.15,"2026-09-06T22:00:08"], [85067,"0007719007","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",240.01,"2026-09-06T22:00:08"], [85068,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000057424","CARVER COMM ORGANIZATION INC ",10170.63,"2026-09-06T22:00:08"], [85069,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440522","LORY S BILBREY ",588.24,"2026-09-06T22:00:08"], [85070,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",169185.34,"2026-09-06T22:00:08"], [85071,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [85072,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388127","SARAH M WHITE ",218.76,"2026-09-06T22:00:08"], [85073,"0007675066","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",116467.58,"2026-09-06T22:00:08"], [85074,"0007675026","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",132.71,"2026-09-06T22:00:08"], [85075,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350479","MICHAEL SARTAIN ",200.69,"2026-09-06T22:00:08"], [85076,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120706","SUBURBAN BETHLEHEM LUTHERAN ",4784.82,"2026-09-06T22:00:08"], [85077,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396398","MEGHAN SMITH ",2921.46,"2026-09-06T22:00:08"], [85078,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325050","LAURA MCBRIDE ",213.64,"2026-09-06T22:00:08"], [85079,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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)","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",4349.86,"2026-09-06T22:00:08"], [85080,"APV7673163","2026-04-20T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",49.55,"2026-09-06T22:00:08"], [85081,"0007672851","2026-04-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.23,"2026-09-06T22:00:08"], [85082,"0007731797","2026-06-30T00:00:00",2026,4,520212,"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",70.1,"2026-09-06T22:00:08"], [85083,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405363","COREY ARNOLD ",1003.47,"2026-09-06T22:00:08"], [85084,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409127","JANELLE NICOLE BOYD ",263.71,"2026-09-06T22:00:08"], [85085,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341149","BRUCE REECE ",602.09,"2026-09-06T22:00:08"], [85086,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237846","LISA MUSENBROCK ",200.7,"2026-09-06T22:00:08"], [85087,"HCM7712627","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",5.4,"2026-09-06T22:00:08"], [85088,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064527","MARTIN COUNTY ",8866.04,"2026-09-06T22:00:08"], [85089,"HCM7691242","2026-05-20T00:00:00",2026,4,518161,"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",12334.91,"2026-09-06T22:00:08"], [85090,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320980","JENNIFER BENNETT ",1363.71,"2026-09-06T22:00:08"], [85091,"APV7678988","2026-04-28T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",12659.68,"2026-09-06T22:00:08"], [85092,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351810","KEVIN JABERG ",1770.52,"2026-09-06T22:00:08"], [85093,"0007711465","2026-06-11T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",21.34,"2026-09-06T22:00:08"], [85094,"HCM7691290","2026-05-20T00:00:00",2026,4,518606,"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",29.39,"2026-09-06T22:00:08"], [85095,"APV7685242","2026-05-07T00:00:00",2026,4,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000386321","METRIC ENVIRONMENTAL LLC ",13670.0,"2026-09-06T22:00:08"], [85096,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",152.83,"2026-09-06T22:00:08"], [85097,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276841","JILL MARTISAUSKAS ",883.06,"2026-09-06T22:00:08"], [85098,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254032","CINDY M CALIDONIO ",286.79,"2026-09-06T22:00:08"], [85099,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322973","JORDAN CLAGHORN ",200.7,"2026-09-06T22:00:08"], [85100,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433718","KRISTY MARIE NORRIS ",715.07,"2026-09-06T22:00:08"], [85101,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155122","TERI NESBITT ",501.73,"2026-09-06T22:00:08"], [85102,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393879","ANDREA STIERWALT ",1082.19,"2026-09-06T22:00:08"], [85103,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095216","BOYS CLUB OF SEYMOUR ",20253.29,"2026-09-06T22:00:08"], [85104,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [85105,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392156","DANA YOUNG ",1295.83,"2026-09-06T22:00:08"], [85106,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165828","KIMBERLY KLOSOWSKI ",291.33,"2026-09-06T22:00:08"], [85107,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382056","MARY PAYNE ",155.38,"2026-09-06T22:00:08"], [85108,"0007693451","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",110.18,"2026-09-06T22:00:08"], [85109,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239876","RESHEA CARTER ",730.75,"2026-09-06T22:00:08"], [85110,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317052","KEITH TURPIN ",310.75,"2026-09-06T22:00:08"], [85111,"0007698012","2026-05-28T00:00:00",2026,4,547018,"SpOp-Laundry",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.82,"2026-09-06T22:00:08"], [85112,"APV7730590","2026-06-22T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421903","JESSIE LOVE ",1481.92,"2026-09-06T22:00:08"], [85113,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370895","JODY MCQUITTY ",1453.83,"2026-09-06T22:00:08"], [85114,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385517","BRIAN DEWITT ",321.11,"2026-09-06T22:00:08"], [85115,"0007713583","2026-06-15T00:00:00",2026,4,547062,"SpOp-InfoProcessStorageMedia",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [85116,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000082494","TIPTON COMMUNITY SCHOOL CORP ",47787.33,"2026-09-06T22:00:08"], [85117,"HCM7691290","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",124.64,"2026-09-06T22:00:08"], [85118,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406504","MICHELLE L JONES ",1724.36,"2026-09-06T22:00:08"], [85119,"APV7687894","2026-05-12T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425451","PATRICIA DAUGHERTY ",3884.4,"2026-09-06T22:00:08"], [85120,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284022","RICHARD JOHNSON ",255.88,"2026-09-06T22:00:08"], [85121,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277172","JEFFREY COOPER ",790.53,"2026-09-06T22:00:08"], [85122,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",374.0,"2026-09-06T22:00:08"], [85123,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376811","PEGGY COMMENT-HUNTLEY ",699.19,"2026-09-06T22:00:08"], [85124,"HCM7712647","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",194.58,"2026-09-06T22:00:08"], [85125,"0007731797","2026-06-30T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.88,"2026-09-06T22:00:08"], [85126,"0007675830","2026-04-24T00:00:00",2026,4,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [85127,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414620","KATHERINE B YEAGER ",588.23,"2026-09-06T22:00:08"], [85128,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338184","RYAN PETERSON ",200.69,"2026-09-06T22:00:08"], [85129,"0007659867","2026-04-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [85130,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121568","NORTH KNOX SCHOOL CORPORATION ",53413.18,"2026-09-06T22:00:08"], [85131,"0007664925","2026-04-07T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [85132,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333019","SALOME LAMARCHE ",1320.69,"2026-09-06T22:00:08"], [85133,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369145","ANNA MILLER ",426.88,"2026-09-06T22:00:08"], [85134,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414249","SARA ELLEN LONG ",510.22,"2026-09-06T22:00:08"], [85135,"0007710610","2026-06-01T00:00:00",2026,4,591010,"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",1.93,"2026-09-06T22:00:08"], [85136,"APV7706019","2026-06-03T00:00:00",2026,4,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080776","CONSOLIDATED ELECTRICAL DISTRIBUTORS INC ",849.95,"2026-09-06T22:00:08"], [85137,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285909","DONALD KNOY ",501.74,"2026-09-06T22:00:08"], [85138,"HCM7698899","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",274.11,"2026-09-06T22:00:08"], [85139,"HCM7682636","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5955.48,"2026-09-06T22:00:08"], [85140,"HCM7691236","2026-05-20T00:00:00",2026,4,516005,"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",129.02,"2026-09-06T22:00:08"], [85141,"EXV7708490","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",126.5,"2026-09-06T22:00:08"], [85142,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404950","JUDITH E RADKE ",726.91,"2026-09-06T22:00:08"], [85143,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317559","KATHY JOHNSON ",100.34,"2026-09-06T22:00:08"], [85144,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361632","BRENDA DOCKERY ",504.97,"2026-09-06T22:00:08"], [85145,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",2913.72,"2026-09-06T22:00:08"], [85146,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000356875","ST CHARLES BARROMEO CATHOLIC CHURCH SCHO ",18778.35,"2026-09-06T22:00:08"], [85147,"HCM7691290","2026-05-20T00:00:00",2026,4,518800,"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",58.87,"2026-09-06T22:00:08"], [85148,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381935","LANIECE CLARK ",70.25,"2026-09-06T22:00:08"], [85149,"0007706710","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.4,"2026-09-06T22:00:08"], [85150,"APV7688900","2026-05-13T00:00:00",2026,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000434118","LISA GORDON ",81.78,"2026-09-06T22:00:08"], [85151,"0007708730","2026-06-01T00:00:00",2026,4,652156,"Network Services",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [85152,"APV7709002","2026-06-08T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-09-06T22:00:08"], [85153,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343811","KELLI BOWERS ",194.22,"2026-09-06T22:00:08"], [85154,"0007720796","2026-06-18T00:00:00",2026,4,531011,"Prof Serv - SBOA Audit Costs",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-73815.23,"2026-09-06T22:00:08"], [85155,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193614","SOUTH NEWTON SCHOOL TREASURER ",50.0,"2026-09-06T22:00:08"], [85156,"APV7665133","2026-04-07T00:00:00",2026,4,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000056944","LAKE COUNTY GOVERNMENT ",650.0,"2026-09-06T22:00:08"], [85157,"0007718268","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7006.41,"2026-09-06T22:00:08"], [85158,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369274","TAMARAN MARTIN ",413.11,"2026-09-06T22:00:08"], [85159,"ARD7736446","2026-06-30T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-15402.15,"2026-09-06T22:00:08"], [85160,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000163153","JOEL RAMSEY ANDERSON ",1097.0,"2026-09-06T22:00:08"], [85161,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357763","MARY GUMM ",1023.54,"2026-09-06T22:00:08"], [85162,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077418","ELKHART COMM SCHL TREASURER ",906517.53,"2026-09-06T22:00:08"], [85163,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269377","JEANNINE RUSS ",361.25,"2026-09-06T22:00:08"], [85164,"0007659891","2026-04-08T00:00:00",2026,4,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3051.48,"2026-09-06T22:00:08"], [85165,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [85166,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402951","AMY R SWEENY ",874.57,"2026-09-06T22:00:08"], [85167,"0007713665","2026-06-15T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [85168,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332216","BRITTNEY SCOTT ",388.44,"2026-09-06T22:00:08"], [85169,"0007675932","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-1.86,"2026-09-06T22:00:08"], [85170,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414565","KELLI YOQUELET ",700.62,"2026-09-06T22:00:08"], [85171,"0007693393","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",25.57,"2026-09-06T22:00:08"], [85172,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [85173,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292729","KARA WILSON ",810.4,"2026-09-06T22:00:08"], [85174,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [85175,"0007675026","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [85176,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [85177,"APV7708997","2026-06-08T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000003542","MCKESSON MEDICAL SURGICAL INC ",43672.0,"2026-09-06T22:00:08"], [85178,"HCM7663717","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",35094.68,"2026-09-06T22:00:08"], [85179,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",43.17,"2026-09-06T22:00:08"], [85180,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320659","JUSTIN SPRADLIN ",330.07,"2026-09-06T22:00:08"], [85181,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",26341.02,"2026-09-06T22:00:08"], [85182,"APV7672211","2026-04-17T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000347223","IT MOTHERSHIP LLC ",13300.0,"2026-09-06T22:00:08"], [85183,"APV7680043","2026-04-28T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064186","TOWN OF CHESTERTON ",3764.78,"2026-09-06T22:00:08"], [85184,"EXV7682260","2026-04-30T00:00:00",2026,4,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",20.87,"2026-09-06T22:00:08"], [85185,"0007659867","2026-04-08T00:00:00",2026,4,652393,"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",60.0,"2026-09-06T22:00:08"], [85186,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417390","CHRISTINA DELANEY ",661.13,"2026-09-06T22:00:08"], [85187,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409008","MICHELLE M SPENCE ",875.03,"2026-09-06T22:00:08"], [85188,"0007699928","2026-05-31T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2125.44,"2026-09-06T22:00:08"], [85189,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",7.37,"2026-09-06T22:00:08"], [85190,"HCM7698929","2026-06-03T00:00:00",2026,4,510101,"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",19884.55,"2026-09-06T22:00:08"], [85191,"0007679767","2026-05-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",94.59,"2026-09-06T22:00:08"], [85192,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000064260","ARC OF NORTHEAST INDIANA INC ",188.8,"2026-09-06T22:00:08"], [85193,"APV7678004","2026-04-27T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",19378.55,"2026-09-06T22:00:08"], [85194,"0007669176","2026-04-14T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",18.25,"2026-09-06T22:00:08"], [85195,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290695","ALMA WYNN ",993.43,"2026-09-06T22:00:08"], [85196,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408818","BRITTANY K MCCOLLOM ",501.74,"2026-09-06T22:00:08"], [85197,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [85198,"0007688526","2026-05-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.89,"2026-09-06T22:00:08"], [85199,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350401","KIRA PATTON ",441.52,"2026-09-06T22:00:08"], [85200,"0007721792","2026-06-19T00:00:00",2026,4,517003,"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",66.92,"2026-09-06T22:00:08"], [85201,"0007718287","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",207.08,"2026-09-06T22:00:08"], [85202,"APV7713971","2026-06-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",8750.0,"2026-09-06T22:00:08"], [85203,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",1276.0,"2026-09-06T22:00:08"], [85204,"0007689495","2026-05-14T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [85205,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [85206,"HCM7682584","2026-05-06T00:00:00",2026,4,519503,"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",15.0,"2026-09-06T22:00:08"], [85207,"APV7699275","2026-05-29T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300094","FOSTER SUCCESS INC ",12644.89,"2026-09-06T22:00:08"], [85208,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391358","ERYN WILLSON ",388.44,"2026-09-06T22:00:08"], [85209,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343464","NORA CARDOZA-DEERING ",752.6,"2026-09-06T22:00:08"], [85210,"0007675090","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.95,"2026-09-06T22:00:08"], [85211,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421381","CONSTANCE EVELYN FEIT ",480.66,"2026-09-06T22:00:08"], [85212,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193425","ST BARNABAS SCHOOL ",13166.34,"2026-09-06T22:00:08"], [85213,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349787","AMY FOX ",738.04,"2026-09-06T22:00:08"], [85214,"APV7691635","2026-05-18T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",110.03,"2026-09-06T22:00:08"], [85215,"0007708730","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6.76,"2026-09-06T22:00:08"], [85216,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375345","TAMYIA GOULD ",401.39,"2026-09-06T22:00:08"], [85217,"0007679780","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",55.62,"2026-09-06T22:00:08"], [85218,"0007679777","2026-05-08T00:00:00",2026,4,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",7.76,"2026-09-06T22:00:08"], [85219,"0007705787","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.05,"2026-09-06T22:00:08"], [85220,"HCM7698894","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",200.96,"2026-09-06T22:00:08"], [85221,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412644","LISA BIGGERSTAFF ",418.65,"2026-09-06T22:00:08"], [85222,"EXV7696848","2026-05-21T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",160.25,"2026-09-06T22:00:08"], [85223,"HCM7663738","2026-04-08T00:00:00",2026,4,517005,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",106.14,"2026-09-06T22:00:08"], [85224,"0007695130","2026-05-01T00:00:00",2026,4,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1328.74,"2026-09-06T22:00:08"], [85225,"0007704780","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",91.91,"2026-09-06T22:00:08"], [85226,"HCM7682584","2026-05-06T00:00:00",2026,4,518796,"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",406.92,"2026-09-06T22:00:08"], [85227,"0007679826","2026-05-08T00:00:00",2026,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",49.29,"2026-09-06T22:00:08"], [85228,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359106","STEVEN WILSLEF ",150.52,"2026-09-06T22:00:08"], [85229,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [85230,"APV7682008","2026-05-01T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",6800.58,"2026-09-06T22:00:08"], [85231,"0007684439","2026-05-07T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",88.88,"2026-09-06T22:00:08"], [85232,"HCM7672999","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",15.29,"2026-09-06T22:00:08"], [85233,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193937","SOUTHWESTERN CONS SCHL TREAS ",36315.95,"2026-09-06T22:00:08"], [85234,"HCM7673051","2026-04-22T00:00:00",2026,4,510101,"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",223131.27,"2026-09-06T22:00:08"], [85235,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436672","MICHAEL BRIGHT ",719.2,"2026-09-06T22:00:08"], [85236,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392173","KIMBERLY BURGER ",1780.96,"2026-09-06T22:00:08"], [85237,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329103","CLAYTON QUIGLEY ",100.35,"2026-09-06T22:00:08"], [85238,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398166","DOUG WILHELM ",1176.47,"2026-09-06T22:00:08"], [85239,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393168","ZACHARY DAVID LOUBIER ",1223.64,"2026-09-06T22:00:08"], [85240,"HCM7712610","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",68.26,"2026-09-06T22:00:08"], [85241,"APV7689709","2026-05-14T00:00:00",2026,4,520104,"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 ",39.7,"2026-09-06T22:00:08"], [85242,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282007","LAUREN JEFFERIES ",301.04,"2026-09-06T22:00:08"], [85243,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414437","MARYJANE BUSHELL ",440.12,"2026-09-06T22:00:08"], [85244,"0007659922","2026-04-08T00:00:00",2026,4,659295,"HR Application Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",107.94,"2026-09-06T22:00:08"], [85245,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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 ",11746.04,"2026-09-06T22:00:08"], [85246,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",22.04,"2026-09-06T22:00:08"], [85247,"APV7692720","2026-05-19T00:00:00",2026,4,570010,"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 ",40593.0,"2026-09-06T22:00:08"], [85248,"0007698012","2026-05-28T00:00:00",2026,4,599100,"AdmOp-Depositions Transcripts",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",15.71,"2026-09-06T22:00:08"], [85249,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [85250,"0007710610","2026-06-01T00:00:00",2026,4,659340,"Commercial Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [85251,"0007710596","2026-06-01T00:00:00",2026,4,599027,"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",30.44,"2026-09-06T22:00:08"], [85252,"APV7713896","2026-06-15T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",333.82,"2026-09-06T22:00:08"], [85253,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426513","STACI LEE LOVE ",559.14,"2026-09-06T22:00:08"], [85254,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393960","STEPHANIE MICHELLE ROSENBAUM ",1039.99,"2026-09-06T22:00:08"], [85255,"HCM7712652","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [85256,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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 ",616.0,"2026-09-06T22:00:08"], [85257,"HCM7691236","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",13.86,"2026-09-06T22:00:08"], [85258,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000172397","NICOLE MILLER ",401.39,"2026-09-06T22:00:08"], [85259,"0007679767","2026-05-08T00:00:00",2026,4,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1844.7,"2026-09-06T22:00:08"], [85260,"0007656053","2026-04-02T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",21.46,"2026-09-06T22:00:08"], [85261,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248573","MICHELLE BENTLEY ",2233.33,"2026-09-06T22:00:08"], [85262,"APV7714132","2026-06-15T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086988","HANCOCK TELECOM ",35.49,"2026-09-06T22:00:08"], [85263,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383067","NATHAN KISTLER ",100.35,"2026-09-06T22:00:08"], [85264,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156089","MATT MCKILLIP ",260.9,"2026-09-06T22:00:08"], [85265,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412498","ANITA SWAYZER ",3335.34,"2026-09-06T22:00:08"], [85266,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326730","RACHEL BEAZELL ",1123.88,"2026-09-06T22:00:08"], [85267,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [85268,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",3331.15,"2026-09-06T22:00:08"], [85269,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431551","JILL S THOMAS ",140.49,"2026-09-06T22:00:08"], [85270,"EXV7674751","2026-04-07T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",41.94,"2026-09-06T22:00:08"], [85271,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442799","KATLYN INGLE ",1463.46,"2026-09-06T22:00:08"], [85272,"APV7674367","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",320157.57,"2026-09-06T22:00:08"], [85273,"HCM7691252","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",215122.04,"2026-09-06T22:00:08"], [85274,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",10480.54,"2026-09-06T22:00:08"], [85275,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370484","HEATHER MCKIBBEN ",97.11,"2026-09-06T22:00:08"], [85276,"HCM7663794","2026-04-08T00:00:00",2026,4,519503,"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",76.75,"2026-09-06T22:00:08"], [85277,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000105448","SAINT FLORIAN CENTER INC ",30650.0,"2026-09-06T22:00:08"], [85278,"HCM7663692","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9.51,"2026-09-06T22:00:08"], [85279,"0007688526","2026-05-01T00:00:00",2026,4,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",55.37,"2026-09-06T22:00:08"], [85280,"APV7668638","2026-04-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",52280.0,"2026-09-06T22:00:08"], [85281,"HCM7698875","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",491.97,"2026-09-06T22:00:08"], [85282,"0007710554","2026-06-10T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",10.56,"2026-09-06T22:00:08"], [85283,"APV7721257","2026-06-18T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",15000.0,"2026-09-06T22:00:08"], [85284,"HCM7682527","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",7.1,"2026-09-06T22:00:08"], [85285,"APV7662221","2026-04-01T00:00:00",2026,4,543060,"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 ","0000057167","US BANK ",111.43,"2026-09-06T22:00:08"], [85286,"APV7682008","2026-05-01T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",13650.69,"2026-09-06T22:00:08"], [85287,"0007659869","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",397.44,"2026-09-06T22:00:08"], [85288,"HCM7691187","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",671.97,"2026-09-06T22:00:08"], [85289,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251599","ROBERTO JR DONES ",983.39,"2026-09-06T22:00:08"], [85290,"APV7704119","2026-06-01T00:00:00",2026,4,544056,"Inf Main -Iron & Steel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",209.62,"2026-09-06T22:00:08"], [85291,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",2528.75,"2026-09-06T22:00:08"], [85292,"EXV7673838","2026-04-13T00:00:00",2026,4,595170,"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",15.0,"2026-09-06T22:00:08"], [85293,"0007711465","2026-06-11T00:00:00",2026,4,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",17235.26,"2026-09-06T22:00:08"], [85294,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431106","DREW ALEXIS RAMOS ",805.04,"2026-09-06T22:00:08"], [85295,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064075","CLAY COUNTY ",13763.48,"2026-09-06T22:00:08"], [85296,"0007718268","2026-06-17T00:00:00",2026,4,516002,"FICA - 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Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [85321,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000222222","ALEXANDRIA COMMUNITY SCHOOL ",62275.84,"2026-09-06T22:00:08"], [85322,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306421","RICHARD SAWYER ",1083.95,"2026-09-06T22:00:08"], [85323,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [85324,"0007699066","2026-05-29T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",34.46,"2026-09-06T22:00:08"], [85325,"HCM7673041","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",23.78,"2026-09-06T22:00:08"], [85326,"APV7682716","2026-05-04T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",49013.84,"2026-09-06T22:00:08"], [85327,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [85328,"APV7682958","2026-05-01T00:00:00",2026,4,521023,"Telecom - Wireless Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",78.75,"2026-09-06T22:00:08"], [85329,"APV7685374","2026-05-07T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",0.8,"2026-09-06T22:00:08"], [85330,"0007666654","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.64,"2026-09-06T22:00:08"], [85331,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425543","JEVIAH MANDRELL ",911.28,"2026-09-06T22:00:08"], [85332,"0007699927","2026-05-31T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [85333,"APV7706777","2026-06-04T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000112717","COBURN PLACE SAFEHAVEN II, INC ",35302.07,"2026-09-06T22:00:08"], [85334,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [85335,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419812","ZACHARY DAVID MESTEK ",1917.43,"2026-09-06T22:00:08"], [85336,"0007724574","2026-06-09T00:00:00",2026,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",57.09,"2026-09-06T22:00:08"], [85337,"HCM7663756","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",125.49,"2026-09-06T22:00:08"], [85338,"0007710596","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [85339,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338219","LORI ANN BRITTENHAM ",683.17,"2026-09-06T22:00:08"], [85340,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [85341,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404956","ALYSE C DEUTSCH ",403.0,"2026-09-06T22:00:08"], [85342,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394156","MICHAEL BARNETT ",702.43,"2026-09-06T22:00:08"], [85343,"APV7708075","2026-06-05T00:00:00",2026,4,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",106.67,"2026-09-06T22:00:08"], [85344,"APV7676101","2026-04-23T00:00:00",2026,4,520208,"Energy - Heating fuel",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000300208","SUBURBAN PROPANE LP ",430.84,"2026-09-06T22:00:08"], [85345,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427173","KRYSTAL COLEMAN ",463.4,"2026-09-06T22:00:08"], [85346,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386217","ELIZABETH M SUMMERS ",413.11,"2026-09-06T22:00:08"], [85347,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393548","ALLISON MOORE ",474.84,"2026-09-06T22:00:08"], [85348,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249682","KENNETH NEWCOMB ",24.28,"2026-09-06T22:00:08"], [85349,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386432","ASHLIE DUROCHER ",401.39,"2026-09-06T22:00:08"], [85350,"HCM7682532","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.28,"2026-09-06T22:00:08"], [85351,"HCM7682527","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [85352,"0007675828","2026-04-24T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [85353,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - 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Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",104.28,"2026-09-06T22:00:08"], [85359,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [85360,"0007679767","2026-05-08T00:00:00",2026,4,652393,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [85361,"0007696970","2026-05-27T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [85362,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [85363,"APV7668621","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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Expenses","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","9948","INDIANA CORRECTIONAL INDUSTRIES ",11175.0,"2026-09-06T22:00:08"], [85370,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395539","ANA ISABEL BIRD ",1322.25,"2026-09-06T22:00:08"], [85371,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413638","DEBORAH R DESHAZER ",676.54,"2026-09-06T22:00:08"], [85372,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [85373,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412558","KELSEY ANNE HILL ",679.55,"2026-09-06T22:00:08"], [85374,"HCM7682636","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",120.0,"2026-09-06T22:00:08"], [85375,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [85376,"APV7680849","2026-04-30T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000427250","FIRST DATA CORPORTION ",3420.22,"2026-09-06T22:00:08"], [85377,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352096","PEACE OF MIND COUNSELING LLC ",14.0,"2026-09-06T22:00:08"], [85378,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092934","BLOOMINGTON DAY CARE CORPORATION ",940.01,"2026-09-06T22:00:08"], [85379,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - 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Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",25.15,"2026-09-06T22:00:08"], [85396,"HCM7663759","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.5,"2026-09-06T22:00:08"], [85397,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064559","MORGAN COUNTY ",37966.57,"2026-09-06T22:00:08"], [85398,"APV7706065","2026-06-03T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",72446.99,"2026-09-06T22:00:08"], [85399,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"Prof Serv - 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","General Ledger Entry",18.67,"2026-09-06T22:00:08"], [85404,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347095","ANNE KOBOLD ",1445.0,"2026-09-06T22:00:08"], [85405,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422648","CINDY ROOSA ",542.07,"2026-09-06T22:00:08"], [85406,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243338","TRACY R FIELDS ",802.77,"2026-09-06T22:00:08"], [85407,"0007710610","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [85408,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [85409,"0007687520","2026-05-12T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",751.01,"2026-09-06T22:00:08"], [85410,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069070","TONY WHEELER ",923.2,"2026-09-06T22:00:08"], [85411,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280569","TINA GILLEAND ",501.74,"2026-09-06T22:00:08"], [85412,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077453","CRAWFORDSVILLE COMMUNITY ",25717.64,"2026-09-06T22:00:08"], [85413,"APV7708111","2026-06-05T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097006","FAMILY ARK INC ",3219.37,"2026-09-06T22:00:08"], [85414,"0007677648","2026-04-27T00:00:00",2026,4,652072,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [85415,"0007688526","2026-05-01T00:00:00",2026,4,533041,"Main - Computers",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [85416,"HCM7691260","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",12.03,"2026-09-06T22:00:08"], [85417,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366062","REGINA HOWARD ",699.19,"2026-09-06T22:00:08"], [85418,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433818","EMILY KATHERINE NELSON ",1609.97,"2026-09-06T22:00:08"], [85419,"0007664893","2026-04-07T00:00:00",2026,4,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1194.2,"2026-09-06T22:00:08"], [85420,"0007707490","2026-06-05T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",218.75,"2026-09-06T22:00:08"], [85421,"0007698020","2026-05-28T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-127.66,"2026-09-06T22:00:08"], [85422,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355175","ANGELA MOORE ",405.34,"2026-09-06T22:00:08"], [85423,"APV7680643","2026-04-30T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000012446","WARREN COUNTY ",19813.34,"2026-09-06T22:00:08"], [85424,"0007696970","2026-05-27T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3980.06,"2026-09-06T22:00:08"], [85425,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [85426,"0007679777","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1088.86,"2026-09-06T22:00:08"], [85427,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347693","KAYLA BENNETT ",968.95,"2026-09-06T22:00:08"], [85428,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359376","LAURA ILES ",301.04,"2026-09-06T22:00:08"], [85429,"APV7669495","2026-04-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000092844","IRIS FAMILY SUPPORT CENTER ",6160.4,"2026-09-06T22:00:08"], [85430,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310277","SETH MEYER ",301.04,"2026-09-06T22:00:08"], [85431,"0007693299","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.69,"2026-09-06T22:00:08"], [85432,"0007678503","2026-04-28T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-14927.57,"2026-09-06T22:00:08"], [85433,"HCM7698899","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",32.1,"2026-09-06T22:00:08"], [85434,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422502","ASHLEY YORK ",1020.43,"2026-09-06T22:00:08"], [85435,"HCM7712637","2026-06-17T00:00:00",2026,4,516005,"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",59.52,"2026-09-06T22:00:08"], [85436,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417478","KELSIE SUMNER ",232.67,"2026-09-06T22:00:08"], [85437,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385271","DAWN LADD ",1082.35,"2026-09-06T22:00:08"], [85438,"0007665701","2026-04-08T00:00:00",2026,4,518901,"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",0.0,"2026-09-06T22:00:08"], [85439,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",495,"Environmental Management","Administrative and Operating Expenses","Transfer","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",3160.0,"2026-09-06T22:00:08"], [85440,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422929","MICHELLE LYNN TRUE ",1198.14,"2026-09-06T22:00:08"], [85441,"APV7714022","2026-06-15T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327566","JOY JIMPSON ",1329.83,"2026-09-06T22:00:08"], [85442,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121489","JAY SCHOOL CORP TREASURER ",144501.57,"2026-09-06T22:00:08"], [85443,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",3662.73,"2026-09-06T22:00:08"], [85444,"0007696970","2026-05-27T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.42,"2026-09-06T22:00:08"], [85445,"APV7724685","2026-06-19T00:00:00",2026,4,531010,"Prof Serv - MGMT 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 ",500.0,"2026-09-06T22:00:08"], [85446,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414824","SERENITY LUCAS ",218.76,"2026-09-06T22:00:08"], [85447,"APV7710826","2026-06-10T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",435.14,"2026-09-06T22:00:08"], [85448,"APV7664031","2026-04-02T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",21886.9,"2026-09-06T22:00:08"], [85449,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326121","JOYCE LAWRENCE ",341.18,"2026-09-06T22:00:08"], [85450,"0007672952","2026-04-20T00:00:00",2026,4,519006,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",1.52,"2026-09-06T22:00:08"], [85451,"0007708730","2026-06-01T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [85452,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",14.0,"2026-09-06T22:00:08"], [85453,"HCM7673077","2026-04-22T00:00:00",2026,4,516005,"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",337.34,"2026-09-06T22:00:08"], [85454,"APV7686989","2026-05-11T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000066547","ADULT AND CHILD HEALTH INC ",14520.81,"2026-09-06T22:00:08"], [85455,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319464","VENITA WAGLER ",200.69,"2026-09-06T22:00:08"], [85456,"0007720969","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [85457,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368993","FANNIE GRABER ",401.39,"2026-09-06T22:00:08"], [85458,"APV7705115","2026-06-02T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",50390.18,"2026-09-06T22:00:08"], [85459,"APV7696449","2026-05-26T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000095671","UNITED WAY OF ST JOSEPH CO INC ",10828.89,"2026-09-06T22:00:08"], [85460,"0007684417","2026-05-01T00:00:00",2026,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",35.75,"2026-09-06T22:00:08"], [85461,"HCM7712629","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1.94,"2026-09-06T22:00:08"], [85462,"HCM7698931","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",7.52,"2026-09-06T22:00:08"], [85463,"0007728325","2026-06-22T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",349.92,"2026-09-06T22:00:08"], [85464,"0007664826","2026-04-07T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",10.98,"2026-09-06T22:00:08"], [85465,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [85466,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315915","BEVERLY REED ",260.91,"2026-09-06T22:00:08"], [85467,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102083","CHILD CARE RESOURCES INC ",52699.08,"2026-09-06T22:00:08"], [85468,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387811","PAULA BETH RICE ",437.52,"2026-09-06T22:00:08"], [85469,"HCM7698899","2026-06-03T00:00:00",2026,4,519503,"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",98.95,"2026-09-06T22:00:08"], [85470,"HCM7682594","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",126.62,"2026-09-06T22:00:08"], [85471,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401047","LORA MICHELLE HOFMANN ",1096.99,"2026-09-06T22:00:08"], [85472,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240558","HEATHER C. FISHER ",200.69,"2026-09-06T22:00:08"], [85473,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307413","ROBIN SMITH ",757.46,"2026-09-06T22:00:08"], [85474,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.55,"2026-09-06T22:00:08"], [85475,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268471","CHASIDY ASBURY ",364.16,"2026-09-06T22:00:08"], [85476,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349208","SHADAY NEELY ",335.16,"2026-09-06T22:00:08"], [85477,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",4135.63,"2026-09-06T22:00:08"], [85478,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",448.0,"2026-09-06T22:00:08"], [85479,"APV7686953","2026-05-11T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",269520.0,"2026-09-06T22:00:08"], [85480,"0007710610","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [85481,"APV7686114","2026-05-08T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417297","PAULA B HONEBRINK ",4241.24,"2026-09-06T22:00:08"], [85482,"HCM7691257","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1323.55,"2026-09-06T22:00:08"], [85483,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365215","KEVIN GRAY ",874.57,"2026-09-06T22:00:08"], [85484,"HCM7673051","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",333.2,"2026-09-06T22:00:08"], [85485,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",882.0,"2026-09-06T22:00:08"], [85486,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358323","MELISA HUNTER ",341.18,"2026-09-06T22:00:08"], [85487,"APV7672281","2026-04-16T00:00:00",2026,4,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000012005","THERMO ENVIRONMENTAL INSTRUMENTS LLC ",427.72,"2026-09-06T22:00:08"], [85488,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",6816.92,"2026-09-06T22:00:08"], [85489,"EXV7665491","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",48.65,"2026-09-06T22:00:08"], [85490,"APV7685306","2026-05-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000334527","WILLIAM OWEN ",2452.41,"2026-09-06T22:00:08"], [85491,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",983.94,"2026-09-06T22:00:08"], [85492,"APV7712957","2026-06-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000387858","THE ARTISTIC RECOVERY INC ",47580.72,"2026-09-06T22:00:08"], [85493,"0007708730","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [85494,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [85495,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",15081.77,"2026-09-06T22:00:08"], [85496,"0007697106","2026-05-27T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [85497,"0007710610","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [85498,"0007681461","2026-04-30T00:00:00",2026,4,652331,"WAN Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",252.92,"2026-09-06T22:00:08"], [85499,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300061","SHARON BASKINS ",301.04,"2026-09-06T22:00:08"], [85500,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114626","FAMILY CHIROPRACTIC, PC ",14.0,"2026-09-06T22:00:08"], [85501,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193819","S. RIPLEY COMM SCHOOL TREAS ",24563.12,"2026-09-06T22:00:08"], [85502,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",235.53,"2026-09-06T22:00:08"], [85503,"0007696978","2026-05-27T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-51.57,"2026-09-06T22:00:08"], [85504,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333738","JERRY GOODMAN ",702.43,"2026-09-06T22:00:08"], [85505,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160721","ANN GARCIA ",376.3,"2026-09-06T22:00:08"], [85506,"0007683788","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [85507,"HCM7712579","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",2967.98,"2026-09-06T22:00:08"], [85508,"0007664921","2026-04-07T00:00:00",2026,4,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",154.44,"2026-09-06T22:00:08"], [85509,"HCM7712639","2026-06-17T00:00:00",2026,4,518901,"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",138.96,"2026-09-06T22:00:08"], [85510,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [85511,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000114780","CARING HEART OPEN ARMS ",4099.54,"2026-09-06T22:00:08"], [85512,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [85513,"0007688477","2026-05-13T00:00:00",2026,4,595530,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [85514,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373051","RICHARD GREEN ",504.97,"2026-09-06T22:00:08"], [85515,"0007662673","2026-04-02T00:00:00",2026,4,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-180.0,"2026-09-06T22:00:08"], [85516,"HCM7673014","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",52.48,"2026-09-06T22:00:08"], [85517,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441566","SETH MICHAEL WIRAM ",437.51,"2026-09-06T22:00:08"], [85518,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390638","LETICIA M MCKINNEY ",200.7,"2026-09-06T22:00:08"], [85519,"APV7706031","2026-06-03T00:00:00",2026,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000425241","MOUGEOTTE PUBLISHING ",6574.91,"2026-09-06T22:00:08"], [85520,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334783","BRENDA HELMUTH ",240.83,"2026-09-06T22:00:08"], [85521,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422695","CARLY D DENNEY ",675.13,"2026-09-06T22:00:08"], [85522,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405340","KATHY G WATSON ",1387.2,"2026-09-06T22:00:08"], [85523,"HCM7682576","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",65.69,"2026-09-06T22:00:08"], [85524,"0007699066","2026-05-29T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.25,"2026-09-06T22:00:08"], [85525,"APV7689776","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064349","HARRISON COUNTY ",3.0,"2026-09-06T22:00:08"], [85526,"APH7685666","2026-05-07T00:00:00",2026,4,580244,"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",-27.36,"2026-09-06T22:00:08"], [85527,"HCM7691236","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",2.42,"2026-09-06T22:00:08"], [85528,"HCM7698875","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",6.37,"2026-09-06T22:00:08"], [85529,"0007669240","2026-04-14T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2603.43,"2026-09-06T22:00:08"], [85530,"0007710610","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [85531,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409128","THERESE MARIE ANDERSON ",569.26,"2026-09-06T22:00:08"], [85532,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330001","JAQUIS WILLIAMS ",1003.47,"2026-09-06T22:00:08"], [85533,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420453","JUDITH A GIBSON ",1198.15,"2026-09-06T22:00:08"], [85534,"EXV7724873","2026-06-11T00:00:00",2026,4,595110,"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",591.06,"2026-09-06T22:00:08"], [85535,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314109","CINDY SIMPSON ",200.69,"2026-09-06T22:00:08"], [85536,"APV7665188","2026-04-07T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442643","DOMINIC W GLOVER ",750.0,"2026-09-06T22:00:08"], [85537,"0007676814","2026-04-24T00:00:00",2026,4,518161,"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",4578.09,"2026-09-06T22:00:08"], [85538,"0007710610","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.19,"2026-09-06T22:00:08"], [85539,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436881","CLYWONE BOUTTE-WILLIAMS ",1853.61,"2026-09-06T22:00:08"], [85540,"HCM7663740","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.82,"2026-09-06T22:00:08"], [85541,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",2015.84,"2026-09-06T22:00:08"], [85542,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275223","LORIE HESSLER ",310.75,"2026-09-06T22:00:08"], [85543,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000285800","RHONDA DAVIDSON ",194.57,"2026-09-06T22:00:08"], [85544,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392501","RALPH R LISBY JR ",2455.09,"2026-09-06T22:00:08"], [85545,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",179.81,"2026-09-06T22:00:08"], [85546,"0007694318","2026-05-21T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-81.07,"2026-09-06T22:00:08"], [85547,"APV7667674","2026-04-10T00:00:00",2026,4,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000343060","COMMERCIAL VEHICLE SAFETY ALLIANCE ",7125.0,"2026-09-06T22:00:08"], [85548,"0007706648","2026-06-04T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [85549,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",17.13,"2026-09-06T22:00:08"], [85550,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295421","COURTNEY RAE WITHERS ",1350.07,"2026-09-06T22:00:08"], [85551,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [85552,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371456","LINDA NORTHCUTT ",240.83,"2026-09-06T22:00:08"], [85553,"0007709608","2026-06-09T00:00:00",2026,4,590110,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",7052.1,"2026-09-06T22:00:08"], [85554,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308344","HEATHER HARMON ",314.89,"2026-09-06T22:00:08"], [85555,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386847","DANIELLE BILDERBACK ",1816.28,"2026-09-06T22:00:08"], [85556,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350155","LEROY DETWEILER ",558.74,"2026-09-06T22:00:08"], [85557,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [85558,"EXV7698629","2026-05-12T00:00:00",2026,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",126.5,"2026-09-06T22:00:08"], [85559,"0007705787","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","National Institute of Food and Agriculture","Dept of Agriculture","Gus Schumacher Nutrition Incentive Program"," ","General Ledger Entry",7.17,"2026-09-06T22:00:08"], [85560,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [85561,"EXV7690088","2026-05-08T00:00:00",2026,4,595110,"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",184.77,"2026-09-06T22:00:08"], [85562,"EXV7690052","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [85563,"APV7663019","2026-04-02T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093089","COMMUNITY HARVEST FOOD BANK ",1589.0,"2026-09-06T22:00:08"], [85564,"0007730374","2026-06-22T00:00:00",2026,4,518161,"Health Insurance",550,"School for the Blind and VI","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",4659.3,"2026-09-06T22:00:08"], [85565,"0007665821","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",28.92,"2026-09-06T22:00:08"], [85566,"HCM7712655","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1969.67,"2026-09-06T22:00:08"], [85567,"APV7679960","2026-04-29T00:00:00",2026,4,541006,"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 ",47.89,"2026-09-06T22:00:08"], [85568,"0007711734","2026-06-11T00:00:00",2026,4,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [85569,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365298","KELLY NESS ",588.23,"2026-09-06T22:00:08"], [85570,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376012","HOLLY WAGNER ",943.26,"2026-09-06T22:00:08"], [85571,"0007710610","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [85572,"0007684452","2026-05-07T00:00:00",2026,4,518606,"Payroll Life Insurance",550,"School for the Blind and VI","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",0.0,"2026-09-06T22:00:08"], [85573,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409128","THERESE MARIE ANDERSON ",588.24,"2026-09-06T22:00:08"], [85574,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421731","KYLEE R GROVER ",541.1,"2026-09-06T22:00:08"], [85575,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332098","EUNICE PETREY ",160.55,"2026-09-06T22:00:08"], [85576,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243364","MARQUES A DEMPS ",2994.76,"2026-09-06T22:00:08"], [85577,"0007711465","2026-06-11T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1455.03,"2026-09-06T22:00:08"], [85578,"0007712723","2026-06-12T00:00:00",2026,4,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",51.78,"2026-09-06T22:00:08"], [85579,"0007693393","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [85580,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326576","CAREY HIGGS ",291.33,"2026-09-06T22:00:08"], [85581,"APV7688842","2026-05-13T00:00:00",2026,4,592026,"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 ",103.71,"2026-09-06T22:00:08"], [85582,"APV7673162","2026-04-17T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000227037","EAGLE PAINTING and MAINTENANCE COMPANY INC ",19483.2,"2026-09-06T22:00:08"], [85583,"APV7680889","2026-04-30T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",20567.82,"2026-09-06T22:00:08"], [85584,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353997","BETTY J WISSING ",291.33,"2026-09-06T22:00:08"], [85585,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-09-06T22:00:08"], [85586,"APV7666030","2026-04-08T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428447","MARK A LAKE ",1744.39,"2026-09-06T22:00:08"], [85587,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269273","CALEB BEASLEY ",301.04,"2026-09-06T22:00:08"], [85588,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293776","TAMARA MAHAN ",988.18,"2026-09-06T22:00:08"], [85589,"HCM7673108","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",94.68,"2026-09-06T22:00:08"], [85590,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [85591,"0007693430","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",120.08,"2026-09-06T22:00:08"], [85592,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339564","THOMAS COFFELT ",97.11,"2026-09-06T22:00:08"], [85593,"0007711805","2026-06-11T00:00:00",2026,4,652134,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [85594,"0007720976","2026-06-18T00:00:00",2026,4,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [85595,"0007676814","2026-04-24T00:00:00",2026,4,659287,"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",11.57,"2026-09-06T22:00:08"], [85596,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159124","BARBARA GARLAND ",200.69,"2026-09-06T22:00:08"], [85597,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [85598,"0007659867","2026-04-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",27.5,"2026-09-06T22:00:08"], [85599,"0007664893","2026-04-07T00:00:00",2026,4,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",1194.2,"2026-09-06T22:00:08"], [85600,"0007694180","2026-05-21T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-211.57,"2026-09-06T22:00:08"], [85601,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250768","CHRISTINA FELTY ",301.04,"2026-09-06T22:00:08"], [85602,"HCM7682576","2026-05-06T00:00:00",2026,4,518796,"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",142.01,"2026-09-06T22:00:08"], [85603,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350702","PHILLIP A DAVIS ",397.57,"2026-09-06T22:00:08"], [85604,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353240","BECKY DAUGHERTY ",135.96,"2026-09-06T22:00:08"], [85605,"0007710610","2026-06-01T00:00:00",2026,4,518901,"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",0.17,"2026-09-06T22:00:08"], [85606,"HCM7691214","2026-05-20T00:00:00",2026,4,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",305.25,"2026-09-06T22:00:08"], [85607,"APV7696415","2026-05-26T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000079935","AMERICAN STRUCTUREPOINT INC ",5000.0,"2026-09-06T22:00:08"], [85608,"0007708730","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [85609,"APV7710914","2026-06-10T00:00:00",2026,4,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",87.18,"2026-09-06T22:00:08"], [85610,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",199.0,"2026-09-06T22:00:08"], [85611,"HCM7673051","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",17.98,"2026-09-06T22:00:08"], [85612,"HCM7673074","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",22.22,"2026-09-06T22:00:08"], [85613,"0007699919","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",390.32,"2026-09-06T22:00:08"], [85614,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427923","KEIRSTIN SEWELL ",1267.18,"2026-09-06T22:00:08"], [85615,"0007710610","2026-06-01T00:00:00",2026,4,541002,"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",1.05,"2026-09-06T22:00:08"], [85616,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336281","CORIE COWSERT ",301.04,"2026-09-06T22:00:08"], [85617,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374851","JOEL SHROCK ",361.25,"2026-09-06T22:00:08"], [85618,"APV7675218","2026-04-22T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",820.1,"2026-09-06T22:00:08"], [85619,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425787","SHAWNA EPPERSON ",719.2,"2026-09-06T22:00:08"], [85620,"0007699066","2026-05-29T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.27,"2026-09-06T22:00:08"], [85621,"0007731798","2026-06-30T00:00:00",2026,4,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",6.09,"2026-09-06T22:00:08"], [85622,"0007710610","2026-06-01T00:00:00",2026,4,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [85623,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423017","KRISTIN NICOLE BEATTY ",445.34,"2026-09-06T22:00:08"], [85624,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",552.21,"2026-09-06T22:00:08"], [85625,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353269","CHRISTIE WESTER ",441.53,"2026-09-06T22:00:08"], [85626,"0007705806","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.49,"2026-09-06T22:00:08"], [85627,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383822","ELLEN L BYSTROM ",194.22,"2026-09-06T22:00:08"], [85628,"0007693451","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",15.64,"2026-09-06T22:00:08"], [85629,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344982","ROBIN SHELPMAN ",194.22,"2026-09-06T22:00:08"], [85630,"0007718327","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2349.39,"2026-09-06T22:00:08"], [85631,"0007675045","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [85632,"APV7692483","2026-05-19T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",23439.75,"2026-09-06T22:00:08"], [85633,"APV7689695","2026-05-14T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",239.66,"2026-09-06T22:00:08"], [85634,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [85635,"HCM7682534","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.95,"2026-09-06T22:00:08"], [85636,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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)","0000082494","TIPTON COMMUNITY SCHOOL CORP ",8674.24,"2026-09-06T22:00:08"], [85637,"0007708730","2026-06-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [85638,"0007679762","2026-05-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",770.0,"2026-09-06T22:00:08"], [85639,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405788","ASHLEY BOWERS ",510.21,"2026-09-06T22:00:08"], [85640,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [85641,"0007708730","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.14,"2026-09-06T22:00:08"], [85642,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [85643,"0007708694","2026-06-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [85644,"EXV7697775","2026-05-22T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",240.11,"2026-09-06T22:00:08"], [85645,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282132","LESLIE GOFF ",321.11,"2026-09-06T22:00:08"], [85646,"APV7691656","2026-05-18T00:00:00",2026,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",270.0,"2026-09-06T22:00:08"], [85647,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326556","TIMOTHY WATT ",485.55,"2026-09-06T22:00:08"], [85648,"0007693291","2026-05-20T00:00:00",2026,4,518901,"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",0.57,"2026-09-06T22:00:08"], [85649,"0007680535","2026-05-08T00:00:00",2026,4,659304,"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",1242.02,"2026-09-06T22:00:08"], [85650,"0007708730","2026-06-01T00:00:00",2026,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",26.77,"2026-09-06T22:00:08"], [85651,"EXV7669024","2026-04-07T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",13.21,"2026-09-06T22:00:08"], [85652,"0007695132","2026-05-01T00:00:00",2026,4,510150,"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",10745.6,"2026-09-06T22:00:08"], [85653,"APV7681934","2026-05-01T00:00:00",2026,4,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000212164","INDIANA HANDS and VOICES ",2000.0,"2026-09-06T22:00:08"], [85654,"0007684417","2026-05-01T00:00:00",2026,4,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10301.49,"2026-09-06T22:00:08"], [85655,"HCM7673058","2026-04-22T00:00:00",2026,4,517003,"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","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",26.87,"2026-09-06T22:00:08"], [85656,"APV7669523","2026-04-13T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239565","INTERACT FAMILY SERVICES, INC ",2053.74,"2026-09-06T22:00:08"], [85657,"HCM7682568","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",50441.61,"2026-09-06T22:00:08"], [85658,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",59104.14,"2026-09-06T22:00:08"], [85659,"0007707821","2026-06-05T00:00:00",2026,4,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [85660,"0007710603","2026-06-10T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [85661,"HCM7663692","2026-04-08T00:00:00",2026,4,516005,"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",41.11,"2026-09-06T22:00:08"], [85662,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [85663,"0007705632","2026-06-03T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",129.2,"2026-09-06T22:00:08"], [85664,"0007710596","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.65,"2026-09-06T22:00:08"], [85665,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013066","TRADEWINDS SERVICES INC ",14.0,"2026-09-06T22:00:08"], [85666,"0007660876","2026-04-08T00:00:00",2026,4,652051,"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",181.67,"2026-09-06T22:00:08"], [85667,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",73337.95,"2026-09-06T22:00:08"], [85668,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365500","BETH GLASS ",200.69,"2026-09-06T22:00:08"], [85669,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245614","EVA G SEYMOUR ",410.82,"2026-09-06T22:00:08"], [85670,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",145.22,"2026-09-06T22:00:08"], [85671,"APV7672363","2026-04-17T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",56635.23,"2026-09-06T22:00:08"], [85672,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106216","JAMES C MATTERN DC PC ",14.0,"2026-09-06T22:00:08"], [85673,"0007708766","2026-06-08T00:00:00",2026,4,517005,"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",1298.25,"2026-09-06T22:00:08"], [85674,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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 ",59333.64,"2026-09-06T22:00:08"], [85675,"0007710596","2026-06-01T00:00:00",2026,4,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",71.02,"2026-09-06T22:00:08"], [85676,"APV7688853","2026-05-13T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",571.45,"2026-09-06T22:00:08"], [85677,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386038","ALYSSA BREANN BLACKMON ",702.43,"2026-09-06T22:00:08"], [85678,"0007668418","2026-04-13T00:00:00",2026,4,516002,"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",205.44,"2026-09-06T22:00:08"], [85679,"0007718281","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",239.79,"2026-09-06T22:00:08"], [85680,"APV7699275","2026-05-29T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432515","SABRINA WILSON ",1026.59,"2026-09-06T22:00:08"], [85681,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388618","KIMBERLY L PHILPOT ",419.51,"2026-09-06T22:00:08"], [85682,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371263","AMANDA SILCOX ",260.9,"2026-09-06T22:00:08"], [85683,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",59899.5,"2026-09-06T22:00:08"], [85684,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",6.88,"2026-09-06T22:00:08"], [85685,"0007709708","2026-06-09T00:00:00",2026,4,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",327.1,"2026-09-06T22:00:08"], [85686,"0007710596","2026-06-01T00:00:00",2026,4,510201,"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",318.24,"2026-09-06T22:00:08"], [85687,"HCM7682535","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.96,"2026-09-06T22:00:08"], [85688,"0007670019","2026-04-08T00:00:00",2026,4,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",553.06,"2026-09-06T22:00:08"], [85689,"0007724574","2026-06-09T00:00:00",2026,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",126.85,"2026-09-06T22:00:08"], [85690,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405587","DEBRA MCCRARY ",1447.21,"2026-09-06T22:00:08"], [85691,"0007659922","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",334.39,"2026-09-06T22:00:08"], [85692,"EXV7696829","2026-05-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.0,"2026-09-06T22:00:08"], [85693,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102820","CHURUBUSCO COMMUNITY CHILD CARE CENTER ",358.99,"2026-09-06T22:00:08"], [85694,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420251","JAMIE LYNN VORE ",1240.09,"2026-09-06T22:00:08"], [85695,"ARD7693820","2026-05-20T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-9.0,"2026-09-06T22:00:08"], [85696,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419172","RACHELLE LYN HEYBOER ",287.25,"2026-09-06T22:00:08"], [85697,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000280676","TROY BEACHY ",541.1,"2026-09-06T22:00:08"], [85698,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348812","SHAWN PRICE ",1334.61,"2026-09-06T22:00:08"], [85699,"0007675795","2026-04-23T00:00:00",2026,4,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.23,"2026-09-06T22:00:08"], [85700,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404708","KATIE BARTLETT ",698.01,"2026-09-06T22:00:08"], [85701,"0007697017","2026-05-27T00:00:00",2026,4,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.62,"2026-09-06T22:00:08"], [85702,"0007720944","2026-06-18T00:00:00",2026,4,652134,"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",15.03,"2026-09-06T22:00:08"], [85703,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366598","KRISTINA NICHOLS ",260.9,"2026-09-06T22:00:08"], [85704,"0007710610","2026-06-01T00:00:00",2026,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [85705,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000050020","CITY OF INDIANAPOLIS ",2242.67,"2026-09-06T22:00:08"], [85706,"0007675830","2026-04-24T00:00:00",2026,4,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [85707,"HCM7698875","2026-06-03T00:00:00",2026,4,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",711.24,"2026-09-06T22:00:08"], [85708,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297099","JILL MOORER ",3364.67,"2026-09-06T22:00:08"], [85709,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348064","WILLIAM TURNWALD ",780.96,"2026-09-06T22:00:08"], [85710,"0007697078","2026-05-27T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1491.11,"2026-09-06T22:00:08"], [85711,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317140","JAMES THEURER ",200.7,"2026-09-06T22:00:08"], [85712,"HCM7712655","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",38.36,"2026-09-06T22:00:08"], [85713,"HCM7691252","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",491.86,"2026-09-06T22:00:08"], [85714,"APV7668585","2026-04-13T00:00:00",2026,4,592026,"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 ",2157.79,"2026-09-06T22:00:08"], [85715,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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 ",86.0,"2026-09-06T22:00:08"], [85716,"HCM7698892","2026-06-03T00:00:00",2026,4,519006,"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",82.41,"2026-09-06T22:00:08"], [85717,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411398","LEE ANN LOHMEYER ",218.76,"2026-09-06T22:00:08"], [85718,"HCM7691183","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2448.67,"2026-09-06T22:00:08"], [85719,"0007693431","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-355.91,"2026-09-06T22:00:08"], [85720,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374069","WENDY MICHELLE FRIEDLY ",845.44,"2026-09-06T22:00:08"], [85721,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075937","WA-NEE COMM SCHL TREASURER ",86237.6,"2026-09-06T22:00:08"], [85722,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295970","RICHARD DURNELL ",252.48,"2026-09-06T22:00:08"], [85723,"APV7666797","2026-04-08T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000435089","REYNOLDS FARM EQUIP LLC ",487.54,"2026-09-06T22:00:08"], [85724,"EXV7668994","2026-04-09T00:00:00",2026,4,595150,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",42.26,"2026-09-06T22:00:08"], [85725,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [85726,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194145","N. VERMILLION COMM SCHL TREAS ",13769.24,"2026-09-06T22:00:08"], [85727,"APV7688879","2026-05-12T00:00:00",2026,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050026","FEDERAL EXPRESS CORPORATION ",554.64,"2026-09-06T22:00:08"], [85728,"0007710596","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [85729,"0007708730","2026-06-01T00:00:00",2026,4,546007,"Off-Specialty Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [85730,"0007707525","2026-06-05T00:00:00",2026,4,518161,"Health Insurance",550,"School for the Blind and VI","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",8548.38,"2026-09-06T22:00:08"], [85731,"0007684417","2026-05-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",277.76,"2026-09-06T22:00:08"], [85732,"HCM7663764","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1024.84,"2026-09-06T22:00:08"], [85733,"APV7699204","2026-05-28T00:00:00",2026,4,546005,"Off-Printer Paper",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",291.18,"2026-09-06T22:00:08"], [85734,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064208","FOUNTAIN COUNTY ",9408.5,"2026-09-06T22:00:08"], [85735,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",13.02,"2026-09-06T22:00:08"], [85736,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",802.45,"2026-09-06T22:00:08"], [85737,"HCM7712647","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1029.81,"2026-09-06T22:00:08"], [85738,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110196","CHILDREN FIRST LEARNING CENTER ",908.12,"2026-09-06T22:00:08"], [85739,"APV7708111","2026-06-05T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",18106.28,"2026-09-06T22:00:08"], [85740,"APV7686971","2026-05-10T00:00:00",2026,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000356633","SYNERGY REAL ESTATE PARTNERS LLC ",231.0,"2026-09-06T22:00:08"], [85741,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [85742,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414031","AMY OUSLEY ",1453.83,"2026-09-06T22:00:08"], [85743,"HCM7673108","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",13489.26,"2026-09-06T22:00:08"], [85744,"HCM7691290","2026-05-20T00:00:00",2026,4,519503,"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",38.15,"2026-09-06T22:00:08"], [85745,"0007733630","2026-06-26T00:00:00",2026,4,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-24.08,"2026-09-06T22:00:08"], [85746,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378160","AHLEAH TIMBERLAKE ",361.25,"2026-09-06T22:00:08"], [85747,"HCM7712609","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",648.81,"2026-09-06T22:00:08"], [85748,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",6916.84,"2026-09-06T22:00:08"], [85749,"HCM7712655","2026-06-17T00:00:00",2026,4,519722,"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",204.09,"2026-09-06T22:00:08"], [85750,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276256","MARY MAHIN ",90.31,"2026-09-06T22:00:08"], [85751,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340526","NATALIE CARPENTER ",301.04,"2026-09-06T22:00:08"], [85752,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354159","NATALIE JO HENTRUP ",683.16,"2026-09-06T22:00:08"], [85753,"APV7708985","2026-06-08T00:00:00",2026,4,545006,"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 ",142.99,"2026-09-06T22:00:08"], [85754,"0007672851","2026-04-20T00:00:00",2026,4,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",16.25,"2026-09-06T22:00:08"], [85755,"0007719019","2026-06-18T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",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",54540.98,"2026-09-06T22:00:08"], [85756,"0007718287","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.4,"2026-09-06T22:00:08"], [85757,"ARD7669708","2026-04-14T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-250.0,"2026-09-06T22:00:08"], [85758,"APV7693628","2026-05-20T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000423243","TABITHA SCALF ",1490.99,"2026-09-06T22:00:08"], [85759,"APV7688816","2026-05-13T00:00:00",2026,4,535014,"Com & Train - TRAINING General",100,"State Police","Contractual Services","Communication & Training","Community Oriented Policing Service","Dept of Justice","Law Enforcement Mental Health and Wellness Act","0000350540","THE LAMPCO GROUP LLC ",2397.0,"2026-09-06T22:00:08"], [85760,"0007705622","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",314.0,"2026-09-06T22:00:08"], [85761,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390390","KAREN GARRETT ",97.11,"2026-09-06T22:00:08"], [85762,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120913","WASHINGTON CATHOLIC HIGH ",12078.74,"2026-09-06T22:00:08"], [85763,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [85764,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [85765,"HCM7691253","2026-05-20T00:00:00",2026,4,518901,"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",3.6,"2026-09-06T22:00:08"], [85766,"0007721006","2026-06-18T00:00:00",2026,4,659900,"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",248.03,"2026-09-06T22:00:08"], [85767,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428530","NATASHIA AKERS ",986.81,"2026-09-06T22:00:08"], [85768,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343466","SHEREE SERVIES ",140.48,"2026-09-06T22:00:08"], [85769,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416987","DESIREE MICKLE ",675.5,"2026-09-06T22:00:08"], [85770,"0007659783","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",298.61,"2026-09-06T22:00:08"], [85771,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334922","JOYCE MCALLISTER ",854.57,"2026-09-06T22:00:08"], [85772,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414107","RYAN M NOLL ",659.96,"2026-09-06T22:00:08"], [85773,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429985","TAYJA BROWN-JONES ",1083.75,"2026-09-06T22:00:08"], [85774,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441566","SETH MICHAEL WIRAM ",437.51,"2026-09-06T22:00:08"], [85775,"APV7677894","2026-04-27T00:00:00",2026,4,547032,"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","0000005032","KOEHLINGER SECURITY TECHNOLOGY ",184.5,"2026-09-06T22:00:08"], [85776,"0007688526","2026-05-01T00:00:00",2026,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",114.72,"2026-09-06T22:00:08"], [85777,"0007684481","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.4,"2026-09-06T22:00:08"], [85778,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096204","GATEWAY ASSOCIATION INC ",282.74,"2026-09-06T22:00:08"], [85779,"0007676805","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",20.7,"2026-09-06T22:00:08"], [85780,"APV7704119","2026-06-01T00:00:00",2026,4,546002,"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 ",362.94,"2026-09-06T22:00:08"], [85781,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415308","CIERRA ANN BELLON GILLIAM ",970.56,"2026-09-06T22:00:08"], [85782,"APV7714729","2026-06-16T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000006599","ALLEN COUNTY ",119.0,"2026-09-06T22:00:08"], [85783,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442192","JICASTA GOODWIN ",911.28,"2026-09-06T22:00:08"], [85784,"HCM7712637","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",4.3,"2026-09-06T22:00:08"], [85785,"HCM7698853","2026-06-03T00:00:00",2026,4,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",6431.27,"2026-09-06T22:00:08"], [85786,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",3.33,"2026-09-06T22:00:08"], [85787,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269037","NOLA MORRIS ",363.46,"2026-09-06T22:00:08"], [85788,"0007678602","2026-04-28T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-50.02,"2026-09-06T22:00:08"], [85789,"ARD7693819","2026-05-20T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-103676.56,"2026-09-06T22:00:08"], [85790,"0007695132","2026-05-01T00:00:00",2026,4,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2973.99,"2026-09-06T22:00:08"], [85791,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338706","STACY LAMB ",812.2,"2026-09-06T22:00:08"], [85792,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285330","CARMAN TURIENTINE ",485.55,"2026-09-06T22:00:08"], [85793,"0007664925","2026-04-07T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [85794,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359468","CAREY GIESSEMAN ",301.04,"2026-09-06T22:00:08"], [85795,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [85796,"0007710601","2026-06-10T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3141.56,"2026-09-06T22:00:08"], [85797,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",54075.87,"2026-09-06T22:00:08"], [85798,"HCM7712631","2026-06-17T00:00:00",2026,4,518800,"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",141.72,"2026-09-06T22:00:08"], [85799,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281124","WAYNE PFETTSCHER ",1196.2,"2026-09-06T22:00:08"], [85800,"0007668324","2026-04-01T00:00:00",2026,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.74,"2026-09-06T22:00:08"], [85801,"HCM7698931","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",43.65,"2026-09-06T22:00:08"], [85802,"HCM7682594","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",30149.24,"2026-09-06T22:00:08"], [85803,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387145","NICOLE A WALKER ",485.55,"2026-09-06T22:00:08"], [85804,"0007668349","2026-04-13T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",145437.75,"2026-09-06T22:00:08"], [85805,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390293","VALERIE MARIE MCCARTHY ",742.57,"2026-09-06T22:00:08"], [85806,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241445","MELISSA LYN SCOTT ",640.93,"2026-09-06T22:00:08"], [85807,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054129","DUBOIS COUNTY ",18582.06,"2026-09-06T22:00:08"], [85808,"APV7667554","2026-04-10T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [85809,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",27.0,"2026-09-06T22:00:08"], [85810,"EXV7699621","2026-05-28T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",60.54,"2026-09-06T22:00:08"], [85811,"HCM7663740","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",10.1,"2026-09-06T22:00:08"], [85812,"0007666654","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [85813,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386314","ANDREA HICKLE ",1345.25,"2026-09-06T22:00:08"], [85814,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307512","VERLIN CRAIG ",378.54,"2026-09-06T22:00:08"], [85815,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308809","BRIAN WIGENT ",1304.51,"2026-09-06T22:00:08"], [85816,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393095","BRANDON WL HEARNE ",1642.71,"2026-09-06T22:00:08"], [85817,"APV7666826","2026-04-09T00:00:00",2026,4,547040,"SpOpSp-Classroom Textbooks",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",76.8,"2026-09-06T22:00:08"], [85818,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412505","RANNETTE ARCHER ",542.07,"2026-09-06T22:00:08"], [85819,"HCM7663700","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.0,"2026-09-06T22:00:08"], [85820,"0007694238","2026-05-21T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",32.88,"2026-09-06T22:00:08"], [85821,"0007705632","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.8,"2026-09-06T22:00:08"], [85822,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389219","NICOLE LEANN HOLLEY ",1187.51,"2026-09-06T22:00:08"], [85823,"HCM7712614","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",144.95,"2026-09-06T22:00:08"], [85824,"0007659867","2026-04-08T00:00:00",2026,4,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",18.67,"2026-09-06T22:00:08"], [85825,"0007695132","2026-05-01T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1181.31,"2026-09-06T22:00:08"], [85826,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378252","TRACIE GEER ",140.49,"2026-09-06T22:00:08"], [85827,"HCM7698823","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",11.32,"2026-09-06T22:00:08"], [85828,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424998","JAMES A WOOD JR ",1226.3,"2026-09-06T22:00:08"], [85829,"0007692445","2026-05-19T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [85830,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",14.0,"2026-09-06T22:00:08"], [85831,"0007698974","2026-06-03T00:00:00",2026,4,654335,"Parts charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [85832,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406398","AISHA ROYSTON ",240.43,"2026-09-06T22:00:08"], [85833,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [85834,"APV7675122","2026-04-22T00:00:00",2026,4,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054567","SWITZERLAND COUNTY ",82956.0,"2026-09-06T22:00:08"], [85835,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397907","CARLY STEELSMITH ",1946.66,"2026-09-06T22:00:08"], [85836,"HCM7682599","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2264.96,"2026-09-06T22:00:08"], [85837,"0007733625","2026-06-26T00:00:00",2026,4,518796,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",85.66,"2026-09-06T22:00:08"], [85838,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",9279.03,"2026-09-06T22:00:08"], [85839,"0007708782","2026-06-08T00:00:00",2026,4,519006,"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",0.72,"2026-09-06T22:00:08"], [85840,"0007675080","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [85841,"APV7692624","2026-05-19T00:00:00",2026,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",763.7,"2026-09-06T22:00:08"], [85842,"0007710610","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [85843,"EXV7708480","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",66.87,"2026-09-06T22:00:08"], [85844,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407271","KADASHA BROOKS ",527.23,"2026-09-06T22:00:08"], [85845,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357002","BOBBIE BROKAW ",873.99,"2026-09-06T22:00:08"], [85846,"0007708784","2026-06-08T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",7.99,"2026-09-06T22:00:08"], [85847,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",528.84,"2026-09-06T22:00:08"], [85848,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [85849,"EXV7687345","2026-05-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",895.0,"2026-09-06T22:00:08"], [85850,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390289","KATHLEEN MEADOWS ",719.2,"2026-09-06T22:00:08"], [85851,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-09-06T22:00:08"], [85852,"APV7664033","2026-04-06T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058570","NORTHWESTERN INDIANA REGIONAL ",4400.0,"2026-09-06T22:00:08"], [85853,"0007714659","2026-06-16T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",89572.26,"2026-09-06T22:00:08"], [85854,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425485","SAMUEL KLENNERT ",683.16,"2026-09-06T22:00:08"], [85855,"APV7697400","2026-05-27T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417900","AGONTENE AKINTIMEHIN ",484.4,"2026-09-06T22:00:08"], [85856,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [85857,"EXV7705380","2026-05-31T00:00:00",2026,4,595110,"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",73.5,"2026-09-06T22:00:08"], [85858,"APV7709032","2026-06-08T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",68.22,"2026-09-06T22:00:08"], [85859,"0007707490","2026-06-05T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",107.57,"2026-09-06T22:00:08"], [85860,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [85861,"0007731848","2026-06-24T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [85862,"0007712741","2026-06-12T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [85863,"HCM7698873","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",5.81,"2026-09-06T22:00:08"], [85864,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [85865,"0007706710","2026-06-03T00:00:00",2026,4,519722,"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",66.31,"2026-09-06T22:00:08"], [85866,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316124","LLOYD DANIELS ",291.33,"2026-09-06T22:00:08"], [85867,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275287","TAMMY SEXTON ",301.04,"2026-09-06T22:00:08"], [85868,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",34.0,"2026-09-06T22:00:08"], [85869,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271052","DANIKA BROLIN ",960.72,"2026-09-06T22:00:08"], [85870,"0007668387","2026-04-13T00:00:00",2026,4,535018,"Com & Train - Career Developmt",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",232137.01,"2026-09-06T22:00:08"], [85871,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443874","LYNTOI HESTER ",1460.05,"2026-09-06T22:00:08"], [85872,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263031","KATHLEEN K LINDSEY ",425.47,"2026-09-06T22:00:08"], [85873,"EXV7669781","2026-04-01T00:00:00",2026,4,595550,"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",40.22,"2026-09-06T22:00:08"], [85874,"0007695130","2026-05-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22668.57,"2026-09-06T22:00:08"], [85875,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326570","KATHLEEN M ORPHEY ",1621.15,"2026-09-06T22:00:08"], [85876,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388258","BREANNA BANDY ",418.65,"2026-09-06T22:00:08"], [85877,"HCM7672986","2026-04-22T00:00:00",2026,4,519722,"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",110.34,"2026-09-06T22:00:08"], [85878,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",59.0,"2026-09-06T22:00:08"], [85879,"0007732732","2026-06-25T00:00:00",2026,4,510101,"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",-34144.29,"2026-09-06T22:00:08"], [85880,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [85881,"HCM7682527","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.7,"2026-09-06T22:00:08"], [85882,"0007705809","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5875.71,"2026-09-06T22:00:08"], [85883,"0007710608","2026-06-10T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",12.53,"2026-09-06T22:00:08"], [85884,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [85885,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410182","JOSHUA DEAN BORN ",958.71,"2026-09-06T22:00:08"], [85886,"0007696986","2026-05-27T00:00:00",2026,4,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-215.6,"2026-09-06T22:00:08"], [85887,"ARD7709267","2026-06-08T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-19180.99,"2026-09-06T22:00:08"], [85888,"0007710596","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.93,"2026-09-06T22:00:08"], [85889,"0007684417","2026-05-01T00:00:00",2026,4,599093,"AdmOp-Translator Costs",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",108682.67,"2026-09-06T22:00:08"], [85890,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",9070.38,"2026-09-06T22:00:08"], [85891,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365945","JORDAN WALDA ",854.57,"2026-09-06T22:00:08"], [85892,"APV7693554","2026-05-20T00:00:00",2026,4,534010,"Sec & Sfty - Security Serv",100,"State Police","Contractual Services","Security and Safety","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000372735","CLEARVIEW AI INC ",150000.0,"2026-09-06T22:00:08"], [85893,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120643","M.S.D. SW ALLEN CTY TREAS ",169589.89,"2026-09-06T22:00:08"], [85894,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330047","RYAN BIDDINGER ",1689.72,"2026-09-06T22:00:08"], [85895,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336637","ALAN DENECKE ",341.18,"2026-09-06T22:00:08"], [85896,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298777","KIMBERLY GUERRA ",1203.58,"2026-09-06T22:00:08"], [85897,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310439","MYRA BARRIX ",698.02,"2026-09-06T22:00:08"], [85898,"HCM7691260","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",17.06,"2026-09-06T22:00:08"], [85899,"0007691352","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",32.46,"2026-09-06T22:00:08"], [85900,"HCM7672999","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2.1,"2026-09-06T22:00:08"], [85901,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418715","WILMA J JILES ",569.26,"2026-09-06T22:00:08"], [85902,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337829","MELANIE HOFFMAN ",1536.09,"2026-09-06T22:00:08"], [85903,"APV7688842","2026-05-13T00:00:00",2026,4,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",24165.0,"2026-09-06T22:00:08"], [85904,"0007668418","2026-04-13T00:00:00",2026,4,518161,"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",665.47,"2026-09-06T22:00:08"], [85905,"APV7699337","2026-05-29T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","Nationally Significant Freight and Highway Projects","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",4036021.05,"2026-09-06T22:00:08"], [85906,"APV7686167","2026-05-07T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060394","TOWN OF PENDLETON ",51384.02,"2026-09-06T22:00:08"], [85907,"HCM7663764","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1661.85,"2026-09-06T22:00:08"], [85908,"0007669298","2026-04-14T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",4790.48,"2026-09-06T22:00:08"], [85909,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374271","JAYLA WALKER ",237.43,"2026-09-06T22:00:08"], [85910,"APV7678919","2026-04-28T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000420631","APM EQUUS HOLDINGS CORPORATION ",177989.36,"2026-09-06T22:00:08"], [85911,"0007662739","2026-04-02T00:00:00",2026,4,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4.62,"2026-09-06T22:00:08"], [85912,"0007708778","2026-06-08T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-1.91,"2026-09-06T22:00:08"], [85913,"HCM7673051","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",7.19,"2026-09-06T22:00:08"], [85914,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251147","NANCY CLOONAN ",371.29,"2026-09-06T22:00:08"], [85915,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358665","LAWRENCE PERRY ",150.52,"2026-09-06T22:00:08"], [85916,"0007719017","2026-06-18T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",498,"FSSA Aging","Administrative and Operating Expenses","Transfer","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",442.26,"2026-09-06T22:00:08"], [85917,"0007707841","2026-06-05T00:00:00",2026,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",25.38,"2026-09-06T22:00:08"], [85918,"HCM7698873","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",6.24,"2026-09-06T22:00:08"], [85919,"0007706710","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",24.57,"2026-09-06T22:00:08"], [85920,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379823","TINA STILLWAGONER ",401.39,"2026-09-06T22:00:08"], [85921,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [85922,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319181","CLARISSA MCNEAL ",1678.06,"2026-09-06T22:00:08"], [85923,"0007713563","2026-06-15T00:00:00",2026,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [85924,"0007679589","2026-04-29T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.9,"2026-09-06T22:00:08"], [85925,"HCM7663761","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [85926,"APV7690597","2026-05-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066547","ADULT AND CHILD HEALTH INC ",3424.0,"2026-09-06T22:00:08"], [85927,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412685","SHEILA MARIE ARVIN ",737.07,"2026-09-06T22:00:08"], [85928,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095840","SOUTH ADAMS SCHOOLS ",14.0,"2026-09-06T22:00:08"], [85929,"EXV7679305","2026-04-28T00:00:00",2026,4,595110,"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",4.11,"2026-09-06T22:00:08"], [85930,"0007708730","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",208327.96,"2026-09-06T22:00:08"], [85931,"APV7669484","2026-04-14T00:00:00",2026,4,533025,"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 ",684.35,"2026-09-06T22:00:08"], [85932,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341848","KIMBERLY MINNER ",220.76,"2026-09-06T22:00:08"], [85933,"0007679767","2026-05-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",198.59,"2026-09-06T22:00:08"], [85934,"APV7675233","2026-04-22T00:00:00",2026,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",38.6,"2026-09-06T22:00:08"], [85935,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417452","MEGAN MAHONEY ",338.37,"2026-09-06T22:00:08"], [85936,"0007708730","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2527.19,"2026-09-06T22:00:08"], [85937,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108844","MUNCIE SPINE and REHAB CENTER PC ",14.0,"2026-09-06T22:00:08"], [85938,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.33,"2026-09-06T22:00:08"], [85939,"0007712723","2026-06-12T00:00:00",2026,4,548040,"MedVet-Personel Hygene items",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",10.56,"2026-09-06T22:00:08"], [85940,"0007695220","2026-05-22T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [85941,"0007708730","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.89,"2026-09-06T22:00:08"], [85942,"0007694318","2026-05-21T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-1889.65,"2026-09-06T22:00:08"], [85943,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279715","SANDRA BECKETT ",742.57,"2026-09-06T22:00:08"], [85944,"0007706710","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10055.04,"2026-09-06T22:00:08"], [85945,"APV7696548","2026-05-25T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000053943","JEFFERSON COUNTY ",5289.28,"2026-09-06T22:00:08"], [85946,"HCM7691236","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",56.03,"2026-09-06T22:00:08"], [85947,"0007705787","2026-06-08T00:00:00",2026,4,652134,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",15.05,"2026-09-06T22:00:08"], [85948,"0007656049","2026-04-02T00:00:00",2026,4,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [85949,"0007710596","2026-06-01T00:00:00",2026,4,510230,"Premium Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [85950,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121426","HUNTINGTON COMM SCHL TREASURER ",229010.87,"2026-09-06T22:00:08"], [85951,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106617","LONG FAMILY EYE CARE PC ",14.0,"2026-09-06T22:00:08"], [85952,"0007706657","2026-06-04T00:00:00",2026,4,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",22451.26,"2026-09-06T22:00:08"], [85953,"HCM7691252","2026-05-20T00:00:00",2026,4,518901,"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",0.07,"2026-09-06T22:00:08"], [85954,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [85955,"0007661850","2026-04-01T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",13406.9,"2026-09-06T22:00:08"], [85956,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",882.0,"2026-09-06T22:00:08"], [85957,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",103535.22,"2026-09-06T22:00:08"], [85958,"0007688542","2026-05-13T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1459.08,"2026-09-06T22:00:08"], [85959,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419958","CHAMEKA L MARTIN ",656.67,"2026-09-06T22:00:08"], [85960,"HCM7698875","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",49.86,"2026-09-06T22:00:08"], [85961,"0007659867","2026-04-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",151.07,"2026-09-06T22:00:08"], [85962,"0007659867","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",27.81,"2026-09-06T22:00:08"], [85963,"APV7675284","2026-04-22T00:00:00",2026,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402769","ANTHONY LAWRENCE KUECK ",46.11,"2026-09-06T22:00:08"], [85964,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435586","EDUARDO MONTES ",743.17,"2026-09-06T22:00:08"], [85965,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394311","TALISA EGGERS ",459.52,"2026-09-06T22:00:08"], [85966,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [85967,"APV7662087","2026-04-01T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000050020","CITY OF INDIANAPOLIS ",86698.16,"2026-09-06T22:00:08"], [85968,"0007668364","2026-04-13T00:00:00",2026,4,659340,"Commercial Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-584.82,"2026-09-06T22:00:08"], [85969,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300062","PAUL LANE ",391.15,"2026-09-06T22:00:08"], [85970,"0007693419","2026-05-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [85971,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424822","AMANDA GERMAN ",527.22,"2026-09-06T22:00:08"], [85972,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194311","TWIN LAKES SCHL CORP TREASURER ",4029.68,"2026-09-06T22:00:08"], [85973,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266868","ROBERT ALLAN WILSON ",170.59,"2026-09-06T22:00:08"], [85974,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000002787","PALADIN INC ",681.37,"2026-09-06T22:00:08"], [85975,"0007708730","2026-06-01T00:00:00",2026,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",33.96,"2026-09-06T22:00:08"], [85976,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",24192.5,"2026-09-06T22:00:08"], [85977,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [85978,"0007695130","2026-05-01T00:00:00",2026,4,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34695.66,"2026-09-06T22:00:08"], [85979,"HCM7691244","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2552.18,"2026-09-06T22:00:08"], [85980,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",983.94,"2026-09-06T22:00:08"], [85981,"HCM7698875","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",68.94,"2026-09-06T22:00:08"], [85982,"0007710610","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [85983,"0007710610","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [85984,"0007704621","2026-06-02T00:00:00",2026,4,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.55,"2026-09-06T22:00:08"], [85985,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271001","STEPHANIE SOUTHWICK ",369.02,"2026-09-06T22:00:08"], [85986,"0007675090","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",298.91,"2026-09-06T22:00:08"], [85987,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377962","CHARLES WATKINS ",388.44,"2026-09-06T22:00:08"], [85988,"0007710610","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [85989,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256181","SHARITTA HOLDER ",31.08,"2026-09-06T22:00:08"], [85990,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382677","KIMBERLY PRATHER ",986.81,"2026-09-06T22:00:08"], [85991,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057545","DELAWARE COUNTY ",72883.06,"2026-09-06T22:00:08"], [85992,"0007681461","2026-04-30T00:00:00",2026,4,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",81.12,"2026-09-06T22:00:08"], [85993,"0007684417","2026-05-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8140.24,"2026-09-06T22:00:08"], [85994,"HCM7698830","2026-06-03T00:00:00",2026,4,518800,"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",1.96,"2026-09-06T22:00:08"], [85995,"0007713573","2026-06-15T00:00:00",2026,4,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [85996,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411095","ANDREW CECIL ",527.22,"2026-09-06T22:00:08"], [85997,"0007699066","2026-05-29T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",13.51,"2026-09-06T22:00:08"], [85998,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340501","DAVID FULKERSON ",470.43,"2026-09-06T22:00:08"], [85999,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",21587.18,"2026-09-06T22:00:08"], [86000,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442585","CARL D DUNN ",1176.47,"2026-09-06T22:00:08"], [86001,"APV7704119","2026-06-01T00:00:00",2026,4,545050,"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","0000057167","US BANK ",245.93,"2026-09-06T22:00:08"], [86002,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",21.05,"2026-09-06T22:00:08"], [86003,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387050","MARIA MITCHELL ",463.6,"2026-09-06T22:00:08"], [86004,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",7927.36,"2026-09-06T22:00:08"], [86005,"APV7685374","2026-05-07T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",15828.33,"2026-09-06T22:00:08"], [86006,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241724","SHEILA RUDE ",120.42,"2026-09-06T22:00:08"], [86007,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [86008,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",334.0,"2026-09-06T22:00:08"], [86009,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270030","DENISE DURNELL ",2980.71,"2026-09-06T22:00:08"], [86010,"APV7724685","2026-06-19T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",86.56,"2026-09-06T22:00:08"], [86011,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417282","FRANZYNE YVETTE WADE ",588.24,"2026-09-06T22:00:08"], [86012,"APV7673480","2026-04-20T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",2103.16,"2026-09-06T22:00:08"], [86013,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392270","MARIBEL DIAZ ",318.3,"2026-09-06T22:00:08"], [86014,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395629","JOSEPH REED ",880.25,"2026-09-06T22:00:08"], [86015,"APV7671212","2026-04-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",55000.0,"2026-09-06T22:00:08"], [86016,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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 ",370.0,"2026-09-06T22:00:08"], [86017,"0007730400","2026-06-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-60.41,"2026-09-06T22:00:08"], [86018,"APV7687894","2026-05-12T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430807","SARAH BURCH ",927.79,"2026-09-06T22:00:08"], [86019,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412169","JONATHAN BRADSHAW ",330.56,"2026-09-06T22:00:08"], [86020,"0007710596","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",90.17,"2026-09-06T22:00:08"], [86021,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315339","WENDY HASHMAN ",120.42,"2026-09-06T22:00:08"], [86022,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414354","DIANA TACKETT ",291.33,"2026-09-06T22:00:08"], [86023,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",3414.67,"2026-09-06T22:00:08"], [86024,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [86025,"0007676805","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [86026,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388496","ANGELA RENE SMITH ",771.07,"2026-09-06T22:00:08"], [86027,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077423","PORTAGE TWP SCHOOL TREASURER ",1887.53,"2026-09-06T22:00:08"], [86028,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366722","BRET DAWSON JR ",250.87,"2026-09-06T22:00:08"], [86029,"0007681460","2026-04-30T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",508.94,"2026-09-06T22:00:08"], [86030,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372694","ANDREA HELMS ",194.22,"2026-09-06T22:00:08"], [86031,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098830","NORMAN J HOUZE ",14.0,"2026-09-06T22:00:08"], [86032,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387420","JENNY VILLANUEVA-SOLIS ",481.66,"2026-09-06T22:00:08"], [86033,"0007707490","2026-06-05T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.67,"2026-09-06T22:00:08"], [86034,"HCM7691290","2026-05-20T00:00:00",2026,4,516002,"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",712.12,"2026-09-06T22:00:08"], [86035,"0007693393","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",89.6,"2026-09-06T22:00:08"], [86036,"APV7666939","2026-04-09T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",17088.0,"2026-09-06T22:00:08"], [86037,"0007710608","2026-06-10T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",80.54,"2026-09-06T22:00:08"], [86038,"0007731087","2026-06-23T00:00:00",2026,4,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",57.19,"2026-09-06T22:00:08"], [86039,"HCM7698825","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",18.96,"2026-09-06T22:00:08"], [86040,"0007659869","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",286.62,"2026-09-06T22:00:08"], [86041,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369986","JENNIFER METZ ",1440.38,"2026-09-06T22:00:08"], [86042,"0007694238","2026-05-21T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",34.81,"2026-09-06T22:00:08"], [86043,"APV7721217","2026-06-17T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000057167","US BANK ",636.8,"2026-09-06T22:00:08"], [86044,"HCM7672999","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",991.96,"2026-09-06T22:00:08"], [86045,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418031","KAYLA BLANKENBAKER ",715.07,"2026-09-06T22:00:08"], [86046,"HCM7698891","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4120.68,"2026-09-06T22:00:08"], [86047,"EXV7690005","2026-05-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",65.0,"2026-09-06T22:00:08"], [86048,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325049","MONIQUE LYNCH ",1349.07,"2026-09-06T22:00:08"], [86049,"0007670067","2026-04-15T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-68004.22,"2026-09-06T22:00:08"], [86050,"HCM7691290","2026-05-20T00:00:00",2026,4,517003,"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 Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",3.59,"2026-09-06T22:00:08"], [86051,"HCM7673108","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",17.58,"2026-09-06T22:00:08"], [86052,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335595","CONNIE MOSER ",160.56,"2026-09-06T22:00:08"], [86053,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387940","STEPHEN ALLEN KIST ",97.11,"2026-09-06T22:00:08"], [86054,"APV7712010","2026-06-11T00:00:00",2026,4,599036,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",47.73,"2026-09-06T22:00:08"], [86055,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359666","TRAVIS GEISEL ",97.11,"2026-09-06T22:00:08"], [86056,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327260","DEBORA BOLEN ",301.04,"2026-09-06T22:00:08"], [86057,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",654.82,"2026-09-06T22:00:08"], [86058,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [86059,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436871","WHITNEY WALKER ",1474.13,"2026-09-06T22:00:08"], [86060,"0007705798","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1.59,"2026-09-06T22:00:08"], [86061,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424375","NATALIE K MEYERS ",1479.56,"2026-09-06T22:00:08"], [86062,"HCM7682594","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",13006.01,"2026-09-06T22:00:08"], [86063,"0007708730","2026-06-01T00:00:00",2026,4,547052,"SpOp-Computer",498,"FSSA Aging","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [86064,"HCM7712631","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.94,"2026-09-06T22:00:08"], [86065,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396511","MARY PRATER ",726.91,"2026-09-06T22:00:08"], [86066,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440461","CHRISTOPHER DYKES ",433.3,"2026-09-06T22:00:08"], [86067,"0007710610","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [86068,"0007698020","2026-05-28T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",264.76,"2026-09-06T22:00:08"], [86069,"HCM7682594","2026-05-06T00:00:00",2026,4,516002,"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",25.0,"2026-09-06T22:00:08"], [86070,"0007711474","2026-06-11T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2149.65,"2026-09-06T22:00:08"], [86071,"0007705804","2026-06-08T00:00:00",2026,4,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",79.05,"2026-09-06T22:00:08"], [86072,"0007684433","2026-05-01T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",206.51,"2026-09-06T22:00:08"], [86073,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359091","DANYELLE KING ",1640.07,"2026-09-06T22:00:08"], [86074,"0007675830","2026-04-24T00:00:00",2026,4,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86075,"0007668305","2026-04-13T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",914.23,"2026-09-06T22:00:08"], [86076,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349470","ANNA EBERSOL ",541.47,"2026-09-06T22:00:08"], [86077,"APV7682958","2026-05-01T00:00:00",2026,4,541006,"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","0000057167","US BANK ",221.59,"2026-09-06T22:00:08"], [86078,"APV7707866","2026-06-05T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060280","CITY OF MARTINSVILLE ",45060.0,"2026-09-06T22:00:08"], [86079,"0007670080","2026-04-15T00:00:00",2026,4,518800,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [86080,"APV7678003","2026-04-24T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",560.0,"2026-09-06T22:00:08"], [86081,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341140","MAINSTAY MUSIC THERAPY INC ",14.0,"2026-09-06T22:00:08"], [86082,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412317","JENNIFER ARY ",587.13,"2026-09-06T22:00:08"], [86083,"HCM7691260","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",129.37,"2026-09-06T22:00:08"], [86084,"0007681459","2026-04-30T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16510.68,"2026-09-06T22:00:08"], [86085,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289878","SANDRA SPENCE ",1043.21,"2026-09-06T22:00:08"], [86086,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [86087,"HCM7673075","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",104.26,"2026-09-06T22:00:08"], [86088,"HCM7712636","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [86089,"0007670080","2026-04-15T00:00:00",2026,4,517005,"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",417.86,"2026-09-06T22:00:08"], [86090,"HCM7712637","2026-06-17T00:00:00",2026,4,518800,"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",48.2,"2026-09-06T22:00:08"], [86091,"0007718281","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",383.58,"2026-09-06T22:00:08"], [86092,"EXV7682275","2026-04-18T00:00:00",2026,4,595170,"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",7.0,"2026-09-06T22:00:08"], [86093,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058532","BENTON COUNTY ",2653.24,"2026-09-06T22:00:08"], [86094,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000055084","VIGO COUNTY ",19956.0,"2026-09-06T22:00:08"], [86095,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414074","ANDREA LYNNE W PINUELA ",813.21,"2026-09-06T22:00:08"], [86096,"0007661850","2026-04-01T00:00:00",2026,4,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [86097,"0007656049","2026-04-02T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [86098,"0007686614","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",848.7,"2026-09-06T22:00:08"], [86099,"HCM7698842","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",525.03,"2026-09-06T22:00:08"], [86100,"0007728350","2026-06-22T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1071935.71,"2026-09-06T22:00:08"], [86101,"HCM7682557","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",11.33,"2026-09-06T22:00:08"], [86102,"0007710596","2026-06-01T00:00:00",2026,4,595130,"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",39.02,"2026-09-06T22:00:08"], [86103,"0007710610","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [86104,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340357","MARY ANDERSON ",260.9,"2026-09-06T22:00:08"], [86105,"APV7671212","2026-04-16T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056944","LAKE COUNTY GOVERNMENT ",3.0,"2026-09-06T22:00:08"], [86106,"0007698012","2026-05-28T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",71.7,"2026-09-06T22:00:08"], [86107,"APV7664033","2026-04-06T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000118285","PATHWAY SERVICES, INC ",583198.98,"2026-09-06T22:00:08"], [86108,"0007732676","2026-06-25T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",54.12,"2026-09-06T22:00:08"], [86109,"HCM7663740","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",4.98,"2026-09-06T22:00:08"], [86110,"HCM7682546","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",697.39,"2026-09-06T22:00:08"], [86111,"HCM7712586","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",97.73,"2026-09-06T22:00:08"], [86112,"HCM7682576","2026-05-06T00:00:00",2026,4,518161,"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",3972.12,"2026-09-06T22:00:08"], [86113,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395735","JESSICA ANN CIVILS ",683.16,"2026-09-06T22:00:08"], [86114,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292131","ANGELA NELSON ",796.3,"2026-09-06T22:00:08"], [86115,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418208","KATHERN ALISA RIDLEY ",2570.29,"2026-09-06T22:00:08"], [86116,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438455","RACHEL L RUSSELL ",301.04,"2026-09-06T22:00:08"], [86117,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [86118,"APV7667557","2026-04-10T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054897","HENRY COUNTY ",67220.0,"2026-09-06T22:00:08"], [86119,"0007684417","2026-05-01T00:00:00",2026,4,555501,"Office Equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-2.87,"2026-09-06T22:00:08"], [86120,"APV7668585","2026-04-13T00:00:00",2026,4,539022,"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","0000442380","DON'S SEWER and SEPTIC SERVICE LLC ",225.0,"2026-09-06T22:00:08"], [86121,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"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",280.2,"2026-09-06T22:00:08"], [86122,"0007710610","2026-06-01T00:00:00",2026,4,517005,"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",0.02,"2026-09-06T22:00:08"], [86123,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317944","TONYA VONKELSHEIMER ",351.21,"2026-09-06T22:00:08"], [86124,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359275","ROXANNA MOSS ",200.69,"2026-09-06T22:00:08"], [86125,"HCM7663745","2026-04-08T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",24.48,"2026-09-06T22:00:08"], [86126,"APV7664321","2026-04-06T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000056903","MERIDIAN HEALTH SERVICES CORP ",2538.99,"2026-09-06T22:00:08"], [86127,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388621","CANIYA DASHAWN PETTIS ",796.3,"2026-09-06T22:00:08"], [86128,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328633","TAMIKA JOHNSON ",448.65,"2026-09-06T22:00:08"], [86129,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [86130,"APV7694569","2026-05-21T00:00:00",2026,4,570010,"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","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",-15732.18,"2026-09-06T22:00:08"], [86131,"0007666579","2026-04-01T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",68.78,"2026-09-06T22:00:08"], [86132,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [86133,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251268","DONNIE GAY ",364.16,"2026-09-06T22:00:08"], [86134,"0007715674","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",27.99,"2026-09-06T22:00:08"], [86135,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [86136,"HCM7682603","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3441.73,"2026-09-06T22:00:08"], [86137,"0007718287","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",410.63,"2026-09-06T22:00:08"], [86138,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342503","PEGGY BUTTARS ",341.18,"2026-09-06T22:00:08"], [86139,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER INC ",14.0,"2026-09-06T22:00:08"], [86140,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375675","LAWANNA STOTT ",1680.01,"2026-09-06T22:00:08"], [86141,"APV7705035","2026-06-02T00:00:00",2026,4,531010,"Prof Serv - MGMT 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","0000100699","TANGRAM INC ",5833.56,"2026-09-06T22:00:08"], [86142,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152303","PAULA RICH ",301.04,"2026-09-06T22:00:08"], [86143,"0007684416","2026-05-07T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2080.6,"2026-09-06T22:00:08"], [86144,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317337","DOROTHY HART ",330.17,"2026-09-06T22:00:08"], [86145,"APV7698327","2026-05-28T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",95673.6,"2026-09-06T22:00:08"], [86146,"0007679767","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",113.9,"2026-09-06T22:00:08"], [86147,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",17059.1,"2026-09-06T22:00:08"], [86148,"0007697099","2026-05-27T00:00:00",2026,4,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86149,"0007708730","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",125.18,"2026-09-06T22:00:08"], [86150,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000377387","CATHERINE SPICER ",813.09,"2026-09-06T22:00:08"], [86151,"0007679767","2026-05-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",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",19.0,"2026-09-06T22:00:08"], [86152,"0007694223","2026-05-21T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.83,"2026-09-06T22:00:08"], [86153,"APV7710078","2026-06-08T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",1614.93,"2026-09-06T22:00:08"], [86154,"HCM7663692","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",76.55,"2026-09-06T22:00:08"], [86155,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1680.24,"2026-09-06T22:00:08"], [86156,"EXV7731651","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",44.08,"2026-09-06T22:00:08"], [86157,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392502","ELLEN E LOHSE ",200.69,"2026-09-06T22:00:08"], [86158,"APV7691697","2026-05-18T00:00:00",2026,4,531038,"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","National and State Tobacco Control Program","0000065378","COMPUTER AID, INC. ",3959.2,"2026-09-06T22:00:08"], [86159,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396620","ASHLEE M MORRIS ",802.77,"2026-09-06T22:00:08"], [86160,"0007688639","2026-05-13T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",125837.02,"2026-09-06T22:00:08"], [86161,"HCM7663740","2026-04-08T00:00:00",2026,4,515004,"Unused Leave Payments",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1155.06,"2026-09-06T22:00:08"], [86162,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343073","BRENDA NOBLE ",291.33,"2026-09-06T22:00:08"], [86163,"EXV7684236","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",202.35,"2026-09-06T22:00:08"], [86164,"0007707701","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2568.85,"2026-09-06T22:00:08"], [86165,"0007697017","2026-05-27T00:00:00",2026,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.99,"2026-09-06T22:00:08"], [86166,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000208819","HEATHER MERRELL ",2582.74,"2026-09-06T22:00:08"], [86167,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331818","JESSICA SHAFFER ",97.11,"2026-09-06T22:00:08"], [86168,"HCM7673058","2026-04-22T00:00:00",2026,4,518161,"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",1655.69,"2026-09-06T22:00:08"], [86169,"0007708730","2026-06-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [86170,"HCM7698858","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [86171,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108305","SPINE and NEUROMUSCULAR ASSOCATES OF SEI P ",14.0,"2026-09-06T22:00:08"], [86172,"APV7695560","2026-05-22T00:00:00",2026,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",2379.68,"2026-09-06T22:00:08"], [86173,"0007663855","2026-04-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47664.18,"2026-09-06T22:00:08"], [86174,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265442","TERESA DOUGLAS ",1404.86,"2026-09-06T22:00:08"], [86175,"HCM7698823","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",26.93,"2026-09-06T22:00:08"], [86176,"APV7692720","2026-05-19T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",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","0000057167","US BANK ",47.56,"2026-09-06T22:00:08"], [86177,"EXV7696814","2026-05-08T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [86178,"0007666654","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",102.95,"2026-09-06T22:00:08"], [86179,"0007710610","2026-06-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [86180,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335545","KRISTY BYRNE ",401.39,"2026-09-06T22:00:08"], [86181,"ARD7685514","2026-05-07T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-18.0,"2026-09-06T22:00:08"], [86182,"0007720976","2026-06-18T00:00:00",2026,4,659281,"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",1.83,"2026-09-06T22:00:08"], [86183,"0007668324","2026-04-01T00:00:00",2026,4,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.47,"2026-09-06T22:00:08"], [86184,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353083","ERIK THOMPSON ",97.11,"2026-09-06T22:00:08"], [86185,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397981","LISA DAWN RYAN ",1642.71,"2026-09-06T22:00:08"], [86186,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417913","HANNAH BEHR ",1183.29,"2026-09-06T22:00:08"], [86187,"APH7721628","2026-06-19T00:00:00",2026,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1450.71,"2026-09-06T22:00:08"], [86188,"APV7688723","2026-05-13T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053945","CITY OF SEYMOUR ",2487.53,"2026-09-06T22:00:08"], [86189,"APV7712981","2026-06-12T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",1522.87,"2026-09-06T22:00:08"], [86190,"0007688515","2026-05-13T00:00:00",2026,4,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",29.59,"2026-09-06T22:00:08"], [86191,"0007713566","2026-06-15T00:00:00",2026,4,543069,"Main-BuildMat-General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86192,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107592","HOOSIER PHYSICAL THERAPY ",14.0,"2026-09-06T22:00:08"], [86193,"HCM7691242","2026-05-20T00:00:00",2026,4,518796,"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",399.17,"2026-09-06T22:00:08"], [86194,"APV7688959","2026-05-13T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",3040.0,"2026-09-06T22:00:08"], [86195,"0007714669","2026-06-16T00:00:00",2026,4,518606,"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",0.0,"2026-09-06T22:00:08"], [86196,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409340","ANGELA SHAW ",252.48,"2026-09-06T22:00:08"], [86197,"APV7664031","2026-04-02T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",29580.8,"2026-09-06T22:00:08"], [86198,"HCM7673031","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",8605.9,"2026-09-06T22:00:08"], [86199,"0007668364","2026-04-13T00:00:00",2026,4,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-11.16,"2026-09-06T22:00:08"], [86200,"0007693393","2026-05-20T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11.28,"2026-09-06T22:00:08"], [86201,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064559","MORGAN COUNTY ",1557.01,"2026-09-06T22:00:08"], [86202,"HCM7682527","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",358.25,"2026-09-06T22:00:08"], [86203,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333986","RICK DAVIDSON ",1337.63,"2026-09-06T22:00:08"], [86204,"0007699919","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.02,"2026-09-06T22:00:08"], [86205,"APV7673430","2026-04-20T00:00:00",2026,4,572904,"GR-Organizational Development",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Small Rural Hospital Improvement Grant Program","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",90860.92,"2026-09-06T22:00:08"], [86206,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241562","ROBERT AND WENDY BUTTERFIELD ",194.22,"2026-09-06T22:00:08"], [86207,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363978","RICHARD FORAN ",160.56,"2026-09-06T22:00:08"], [86208,"HCM7663794","2026-04-08T00:00:00",2026,4,510150,"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",353.12,"2026-09-06T22:00:08"], [86209,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393943","STRELLITA GALANOS ",321.11,"2026-09-06T22:00:08"], [86210,"APV7686757","2026-05-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000219052","ADVOCATES FOR CHILDREN ",116103.36,"2026-09-06T22:00:08"], [86211,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419736","STEPHANIE BEECHLER ",986.81,"2026-09-06T22:00:08"], [86212,"HCM7663740","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",14.01,"2026-09-06T22:00:08"], [86213,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382081","ARLENA NELSON ",341.18,"2026-09-06T22:00:08"], [86214,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120709","EMMANUEL-ST MICHAEL LUTHERAN ",15348.06,"2026-09-06T22:00:08"], [86215,"APV7668566","2026-04-13T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000398501","MIDWEST ASSOCIATES OF INDIANAPOLIS LLC ",4560.0,"2026-09-06T22:00:08"], [86216,"0007681459","2026-04-30T00:00:00",2026,4,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",21.15,"2026-09-06T22:00:08"], [86217,"APV7679968","2026-04-29T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2929.76,"2026-09-06T22:00:08"], [86218,"0007661850","2026-04-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.57,"2026-09-06T22:00:08"], [86219,"HCM7673108","2026-04-22T00:00:00",2026,4,516002,"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",25.57,"2026-09-06T22:00:08"], [86220,"0007710596","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [86221,"EXV7689204","2026-05-12T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",81.96,"2026-09-06T22:00:08"], [86222,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194121","GOOD SHEPHERD SCHOOL ",4992.88,"2026-09-06T22:00:08"], [86223,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",72.0,"2026-09-06T22:00:08"], [86224,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293477","JOHN CARRICO ",619.34,"2026-09-06T22:00:08"], [86225,"APV7708055","2026-06-05T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",35.18,"2026-09-06T22:00:08"], [86226,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417732","KRISTI SHIELDS ",301.04,"2026-09-06T22:00:08"], [86227,"0007675055","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [86228,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",84476.18,"2026-09-06T22:00:08"], [86229,"APV7664061","2026-04-06T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000057167","US BANK ",10.0,"2026-09-06T22:00:08"], [86230,"APV7724659","2026-06-19T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000065378","COMPUTER AID, INC. 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VERMILLION COMM SCHL TREAS ",35019.19,"2026-09-06T22:00:08"], [86237,"0007668305","2026-04-13T00:00:00",2026,4,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",452.31,"2026-09-06T22:00:08"], [86238,"APV7680779","2026-04-30T00:00:00",2026,4,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",437.5,"2026-09-06T22:00:08"], [86239,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358188","KIMBERLY BLACKBURN ",341.18,"2026-09-06T22:00:08"], [86240,"0007696214","2026-05-26T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.2,"2026-09-06T22:00:08"], [86241,"EXV7713371","2026-06-12T00:00:00",2026,4,595110,"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",51.82,"2026-09-06T22:00:08"], [86242,"0007696985","2026-05-27T00:00:00",2026,4,659208,"Centralized accounting service",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",2684.59,"2026-09-06T22:00:08"], [86243,"APC7710029","2026-06-09T00:00:00",2026,4,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",-600.0,"2026-09-06T22:00:08"], [86244,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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 ",26.0,"2026-09-06T22:00:08"], [86245,"APV7682958","2026-05-01T00:00:00",2026,4,548107,"MedVet-GenSupply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1181.17,"2026-09-06T22:00:08"], [86246,"APV7696454","2026-05-26T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",28.0,"2026-09-06T22:00:08"], [86247,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399613","KEVIN M KOWALESKI ",552.31,"2026-09-06T22:00:08"], [86248,"0007675939","2026-04-23T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86249,"APV7698208","2026-05-28T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",9.79,"2026-09-06T22:00:08"], [86250,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315682","ALICE BAUER ",481.67,"2026-09-06T22:00:08"], [86251,"HCM7698858","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",33.9,"2026-09-06T22:00:08"], [86252,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [86253,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [86254,"0007668387","2026-04-13T00:00:00",2026,4,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",39.19,"2026-09-06T22:00:08"], [86255,"APV7667719","2026-04-10T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000218762","COMMUNITY SOLUTIONS INC ",7500.0,"2026-09-06T22:00:08"], [86256,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163412","TINA BROWN ",301.04,"2026-09-06T22:00:08"], [86257,"0007707490","2026-06-05T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [86258,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332092","DEREK CHIRCH ",301.04,"2026-09-06T22:00:08"], [86259,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [86260,"HCM7691236","2026-05-20T00:00:00",2026,4,510201,"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","State Wildlife Grants"," ","General Ledger Entry",49.5,"2026-09-06T22:00:08"], [86261,"0007705787","2026-06-08T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",560.48,"2026-09-06T22:00:08"], [86262,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316246","BENJAMIN WILSON ",2100.66,"2026-09-06T22:00:08"], [86263,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433090","JULIE GOODMAN ",805.04,"2026-09-06T22:00:08"], [86264,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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 ",47.0,"2026-09-06T22:00:08"], [86265,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422800","KRISTIN M HERRINGTON ",232.67,"2026-09-06T22:00:08"], [86266,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [86267,"0007692373","2026-05-19T00:00:00",2026,4,516005,"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",0.0,"2026-09-06T22:00:08"], [86268,"0007679506","2026-05-01T00:00:00",2026,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.37,"2026-09-06T22:00:08"], [86269,"APV7676238","2026-04-23T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",332530.16,"2026-09-06T22:00:08"], [86270,"ARD7665358","2026-04-07T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-47126.97,"2026-09-06T22:00:08"], [86271,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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 ",59.0,"2026-09-06T22:00:08"], [86272,"0007708730","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.77,"2026-09-06T22:00:08"], [86273,"APV7693601","2026-05-20T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",518.4,"2026-09-06T22:00:08"], [86274,"0007731146","2026-06-23T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",-1033.04,"2026-09-06T22:00:08"], [86275,"0007668305","2026-04-13T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2745.16,"2026-09-06T22:00:08"], [86276,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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 ",137.0,"2026-09-06T22:00:08"], [86277,"HCM7691255","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1404.22,"2026-09-06T22:00:08"], [86278,"HCM7682594","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",213.77,"2026-09-06T22:00:08"], [86279,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000058437","ELKHART COUNTY ",15000.0,"2026-09-06T22:00:08"], [86280,"APV7721245","2026-06-18T00:00:00",2026,4,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services","0000065378","COMPUTER AID, INC. ",5849.38,"2026-09-06T22:00:08"], [86281,"0007675795","2026-04-23T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-6.59,"2026-09-06T22:00:08"], [86282,"APV7683944","2026-05-06T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000056903","MERIDIAN HEALTH SERVICES CORP ",23906.0,"2026-09-06T22:00:08"], [86283,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422403","KAREN D MOSLEY ",1396.83,"2026-09-06T22:00:08"], [86284,"HCM7712621","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",542.97,"2026-09-06T22:00:08"], [86285,"0007693430","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [86286,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [86287,"ARD7676372","2026-04-23T00:00:00",2026,4,539131,"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"," ","General Ledger Entry",-312.89,"2026-09-06T22:00:08"], [86288,"HCM7682605","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",15.15,"2026-09-06T22:00:08"], [86289,"APV7675961","2026-04-23T00:00:00",2026,4,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",67318.84,"2026-09-06T22:00:08"], [86290,"0007656053","2026-04-02T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",57.95,"2026-09-06T22:00:08"], [86291,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353444","CECILIA BURCHETT ",677.95,"2026-09-06T22:00:08"], [86292,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317869","PAUL KILGORE ",541.87,"2026-09-06T22:00:08"], [86293,"APV7708810","2026-06-08T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072364","TOWN OF SHELBURN ",41654.0,"2026-09-06T22:00:08"], [86294,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339240","LORA RICH ",267.93,"2026-09-06T22:00:08"], [86295,"0007688515","2026-05-13T00:00:00",2026,4,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [86296,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10952.38,"2026-09-06T22:00:08"], [86297,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000230579","CHILDTIME CHILD CARE INC ",1005.28,"2026-09-06T22:00:08"], [86298,"HCM7663794","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",547.7,"2026-09-06T22:00:08"], [86299,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408568","KEELI KUBISZEWSKI ",1404.86,"2026-09-06T22:00:08"], [86300,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433688","SHARLA FULLER ",510.22,"2026-09-06T22:00:08"], [86301,"0007710554","2026-06-10T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1959.78,"2026-09-06T22:00:08"], [86302,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346480","MABEL PRICE ",194.22,"2026-09-06T22:00:08"], [86303,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323444","JESSICA DEVINNEY ",667.3,"2026-09-06T22:00:08"], [86304,"APV7685266","2026-05-07T00:00:00",2026,4,545012,"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 ","0000050318","LINDE GAS and EQUIPMENT INC ",35.16,"2026-09-06T22:00:08"], [86305,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000440658","AL-BARAKAH FOUNDATION INC ",2530.09,"2026-09-06T22:00:08"], [86306,"0007710610","2026-06-01T00:00:00",2026,4,652375,"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",11.17,"2026-09-06T22:00:08"], [86307,"APV7687845","2026-05-12T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",246.05,"2026-09-06T22:00:08"], [86308,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392606","BRADEN DESHON ",1233.49,"2026-09-06T22:00:08"], [86309,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379876","JONATHAN CHILDERS ",883.06,"2026-09-06T22:00:08"], [86310,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",4713.31,"2026-09-06T22:00:08"], [86311,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",34.41,"2026-09-06T22:00:08"], [86312,"APV7712957","2026-06-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066547","ADULT AND CHILD HEALTH INC ",12000.0,"2026-09-06T22:00:08"], [86313,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346928","QUEEN GRIFFITH ",271.91,"2026-09-06T22:00:08"], [86314,"0007710554","2026-06-10T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4845.49,"2026-09-06T22:00:08"], [86315,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389981","RENITA BISHOP ",321.11,"2026-09-06T22:00:08"], [86316,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408447","LISA MARIE GLAZE ",311.08,"2026-09-06T22:00:08"], [86317,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423492","ASHLEY ROSE CLIFFORD ",1321.78,"2026-09-06T22:00:08"], [86318,"EXV7678246","2026-04-10T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",217.72,"2026-09-06T22:00:08"], [86319,"EXV7666360","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",283.97,"2026-09-06T22:00:08"], [86320,"HCM7712636","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",2231.96,"2026-09-06T22:00:08"], [86321,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [86322,"APV7696245","2026-05-26T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000063349","SULLIVAN COUNTY ",262.6,"2026-09-06T22:00:08"], [86323,"0007710603","2026-06-10T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",885.34,"2026-09-06T22:00:08"], [86324,"0007708730","2026-06-01T00:00:00",2026,4,659281,"Web Collaboration",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [86325,"APV7712989","2026-06-12T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",23405.0,"2026-09-06T22:00:08"], [86326,"EXV7678175","2026-04-17T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [86327,"0007672982","2026-04-20T00:00:00",2026,4,516005,"Payroll Medicare",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",135.84,"2026-09-06T22:00:08"], [86328,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348598","KATHY SMITH ",454.77,"2026-09-06T22:00:08"], [86329,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311183","SARAH MOORE ",262.2,"2026-09-06T22:00:08"], [86330,"0007662846","2026-04-02T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7564.42,"2026-09-06T22:00:08"], [86331,"HCM7712685","2026-06-17T00:00:00",2026,4,518901,"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",24.62,"2026-09-06T22:00:08"], [86332,"0007710610","2026-06-01T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [86333,"0007682669","2026-05-04T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86334,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370704","REBECCA DEAN ",870.82,"2026-09-06T22:00:08"], [86335,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [86336,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000426722","QUEEN OF ALL SAINTS EDUCATIONAL CORP ",13742.84,"2026-09-06T22:00:08"], [86337,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357043","MARIA MORELAND ",826.46,"2026-09-06T22:00:08"], [86338,"0007684417","2026-05-01T00:00:00",2026,4,543063,"Main - Painting-Paint",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",78.24,"2026-09-06T22:00:08"], [86339,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297865","DONNA RACKEMANN ",260.9,"2026-09-06T22:00:08"], [86340,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [86341,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429368","RYAN SMITH ",542.07,"2026-09-06T22:00:08"], [86342,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400888","ALEITHEA MILLER ",240.43,"2026-09-06T22:00:08"], [86343,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269715","CARRIE LYNN MALONE ",2492.62,"2026-09-06T22:00:08"], [86344,"HCM7682576","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [86345,"APV7690686","2026-05-14T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Research and Development Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",9372.75,"2026-09-06T22:00:08"], [86346,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097892","JOHN PETERSON ",14.0,"2026-09-06T22:00:08"], [86347,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268488","ROBERT RHODES ",100.35,"2026-09-06T22:00:08"], [86348,"HCM7673068","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",73.47,"2026-09-06T22:00:08"], [86349,"APV7691697","2026-05-18T00:00:00",2026,4,531038,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000065378","COMPUTER AID, INC. ",10567.4,"2026-09-06T22:00:08"], [86350,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [86351,"0007708784","2026-06-08T00:00:00",2026,4,519006,"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",24.6,"2026-09-06T22:00:08"], [86352,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268488","ROBERT RHODES ",97.11,"2026-09-06T22:00:08"], [86353,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392369","LAURENCE PETERSON ",582.66,"2026-09-06T22:00:08"], [86354,"0007698794","2026-06-02T00:00:00",2026,4,659294,"Financial Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",12.12,"2026-09-06T22:00:08"], [86355,"APV7683964","2026-05-06T00:00:00",2026,4,570010,"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","0000110418","WARSAW COMMUNITY SCHOOL CORP ",4162.28,"2026-09-06T22:00:08"], [86356,"APV7688728","2026-05-13T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",45.73,"2026-09-06T22:00:08"], [86357,"HCM7673047","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [86358,"0007692454","2026-05-19T00:00:00",2026,4,519722,"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",-16.31,"2026-09-06T22:00:08"], [86359,"0007710610","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8.11,"2026-09-06T22:00:08"], [86360,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412482","MICHAEL DAVID STEIMEL ",2408.12,"2026-09-06T22:00:08"], [86361,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387414","DORIS BRYANT ",1600.38,"2026-09-06T22:00:08"], [86362,"0007710610","2026-06-01T00:00:00",2026,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.96,"2026-09-06T22:00:08"], [86363,"HCM7691236","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",5.12,"2026-09-06T22:00:08"], [86364,"APV7668620","2026-04-10T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000075008","LIFESTREAM SERVICES INC ",39032.7,"2026-09-06T22:00:08"], [86365,"HCM7698882","2026-06-03T00:00:00",2026,4,510160,"Jury Duty",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",255.77,"2026-09-06T22:00:08"], [86366,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"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 ",7249.08,"2026-09-06T22:00:08"], [86367,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418034","PAMMI LEIGH BOWEN ",291.33,"2026-09-06T22:00:08"], [86368,"0007731798","2026-06-30T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",65.04,"2026-09-06T22:00:08"], [86369,"0007688526","2026-05-01T00:00:00",2026,4,659287,"CRM Online",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",38.81,"2026-09-06T22:00:08"], [86370,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310079","TERESA FROEDGE ",858.17,"2026-09-06T22:00:08"], [86371,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-09-06T22:00:08"], [86372,"APV7690597","2026-05-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",9201.91,"2026-09-06T22:00:08"], [86373,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425571","DANIELA WHITNEY ",1483.73,"2026-09-06T22:00:08"], [86374,"HCM7663740","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",9823.87,"2026-09-06T22:00:08"], [86375,"0007672848","2026-04-20T00:00:00",2026,4,519006,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86376,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310274","KATHY GERMANO ",815.72,"2026-09-06T22:00:08"], [86377,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327032","SHANE MCDANIEL ",60.21,"2026-09-06T22:00:08"], [86378,"0007718287","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",22.4,"2026-09-06T22:00:08"], [86379,"0007713586","2026-06-15T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86380,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283936","SHANIKA THOMPSON ",381.32,"2026-09-06T22:00:08"], [86381,"HCM7663746","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",248.01,"2026-09-06T22:00:08"], [86382,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [86383,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",85616.94,"2026-09-06T22:00:08"], [86384,"0007710596","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.77,"2026-09-06T22:00:08"], [86385,"APV7696449","2026-05-26T00:00:00",2026,4,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000079390","HEALTH CARE ED and TRAINING INC ",2416.21,"2026-09-06T22:00:08"], [86386,"0007668363","2026-04-13T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86387,"HCM7691252","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",186.92,"2026-09-06T22:00:08"], [86388,"APV7685929","2026-05-08T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",45.77,"2026-09-06T22:00:08"], [86389,"0007711801","2026-06-11T00:00:00",2026,4,519503,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86390,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420570","ERIN MORRIS ",280.97,"2026-09-06T22:00:08"], [86391,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359717","LINDSEY MITCHELL ",388.44,"2026-09-06T22:00:08"], [86392,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [86393,"APV7718536","2026-06-17T00:00:00",2026,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000408754","ERIC FRANKENBERGER ",17.0,"2026-09-06T22:00:08"], [86394,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",355.88,"2026-09-06T22:00:08"], [86395,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295188","MELODY R SMITH ",220.77,"2026-09-06T22:00:08"], [86396,"0007675093","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",183.37,"2026-09-06T22:00:08"], [86397,"EXV7732470","2026-06-01T00:00:00",2026,4,595510,"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",154.04,"2026-09-06T22:00:08"], [86398,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193909","ST JOSEPH COUNTY JUVENILE ",11155.73,"2026-09-06T22:00:08"], [86399,"APV7694563","2026-05-21T00:00:00",2026,4,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",199597.5,"2026-09-06T22:00:08"], [86400,"0007675045","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",77.24,"2026-09-06T22:00:08"], [86401,"0007718287","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",324.61,"2026-09-06T22:00:08"], [86402,"0007672963","2026-04-20T00:00:00",2026,4,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [86403,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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 ",1042.0,"2026-09-06T22:00:08"], [86404,"APV7712989","2026-06-12T00:00:00",2026,4,570010,"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 ",18812.38,"2026-09-06T22:00:08"], [86405,"APV7691706","2026-05-18T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",13500.0,"2026-09-06T22:00:08"], [86406,"HCM7698842","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",24905.68,"2026-09-06T22:00:08"], [86407,"0007666585","2026-04-09T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86408,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400888","ALEITHEA MILLER ",240.43,"2026-09-06T22:00:08"], [86409,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",25896.52,"2026-09-06T22:00:08"], [86410,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [86411,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421992","TAMMY DONALDSON ",542.08,"2026-09-06T22:00:08"], [86412,"0007684417","2026-05-01T00:00:00",2026,4,547137,"SpOp - Laundry - Container",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.58,"2026-09-06T22:00:08"], [86413,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388258","BREANNA BANDY ",418.65,"2026-09-06T22:00:08"], [86414,"HCM7673077","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40598.35,"2026-09-06T22:00:08"], [86415,"0007666602","2026-04-09T00:00:00",2026,4,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1940.0,"2026-09-06T22:00:08"], [86416,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415004","BRANDI HOTTINGER ",211.7,"2026-09-06T22:00:08"], [86417,"HCM7682578","2026-05-06T00:00:00",2026,4,517051,"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",3044.81,"2026-09-06T22:00:08"], [86418,"APV7682981","2026-05-04T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000411874","THIRD HORIZON STRATEGIES LLC ",15000.0,"2026-09-06T22:00:08"], [86419,"0007691342","2026-05-18T00:00:00",2026,4,571209,"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",0.0,"2026-09-06T22:00:08"], [86420,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120890","CRAWFORD CTY COMM SCHL TREAS ",4136.16,"2026-09-06T22:00:08"], [86421,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",175.0,"2026-09-06T22:00:08"], [86422,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408250","MARK ALLEN RAE ",582.01,"2026-09-06T22:00:08"], [86423,"0007704621","2026-06-02T00:00:00",2026,4,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86424,"0007693393","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",276.73,"2026-09-06T22:00:08"], [86425,"HCM7663760","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",95.7,"2026-09-06T22:00:08"], [86426,"HCM7682594","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.19,"2026-09-06T22:00:08"], [86427,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319176","DAVID GARDNER ",351.21,"2026-09-06T22:00:08"], [86428,"0007679767","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",139.05,"2026-09-06T22:00:08"], [86429,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066533","ST VINCENTS HOSP-WILLIAMSPORT ",14.0,"2026-09-06T22:00:08"], [86430,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428433","NICHOLAS JAMES ABERNATHY AMOS ",1610.09,"2026-09-06T22:00:08"], [86431,"APV7683913","2026-05-06T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000423692","REDWINE GENERAL CONTRACTING LLC ",0.0,"2026-09-06T22:00:08"], [86432,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430925","MACHELLE NEAL ",743.17,"2026-09-06T22:00:08"], [86433,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",74.29,"2026-09-06T22:00:08"], [86434,"0007708730","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75906.21,"2026-09-06T22:00:08"], [86435,"0007715702","2026-06-17T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",377.07,"2026-09-06T22:00:08"], [86436,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345909","DAVID DEWITT ",369.02,"2026-09-06T22:00:08"], [86437,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331465","TAMMY RATCLIFF ",25.9,"2026-09-06T22:00:08"], [86438,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340535","JENNIFER TILLEY ",301.04,"2026-09-06T22:00:08"], [86439,"APV7692719","2026-05-18T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",1.76,"2026-09-06T22:00:08"], [86440,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409561","BOBBY GENE POTTS ",423.4,"2026-09-06T22:00:08"], [86441,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355177","HEIDI CLARK ",461.59,"2026-09-06T22:00:08"], [86442,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",14.0,"2026-09-06T22:00:08"], [86443,"APV7678988","2026-04-28T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060053","TOWN OF FORTVILLE ",75402.9,"2026-09-06T22:00:08"], [86444,"0007684417","2026-05-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14081.63,"2026-09-06T22:00:08"], [86445,"HCM7712685","2026-06-17T00:00:00",2026,4,516005,"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",156.16,"2026-09-06T22:00:08"], [86446,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000063528","MIAMI COUNTY ",16250.0,"2026-09-06T22:00:08"], [86447,"0007713590","2026-06-15T00:00:00",2026,4,519230,"Workers Comp Medical Claims",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7686.26,"2026-09-06T22:00:08"], [86448,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354513","JEANA JENNINGS ",246.85,"2026-09-06T22:00:08"], [86449,"0007708730","2026-06-01T00:00:00",2026,4,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",13.98,"2026-09-06T22:00:08"], [86450,"HCM7698873","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",0.92,"2026-09-06T22:00:08"], [86451,"0007695224","2026-05-22T00:00:00",2026,4,533035,"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",77129.6,"2026-09-06T22:00:08"], [86452,"0007706710","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",89.68,"2026-09-06T22:00:08"], [86453,"0007710610","2026-06-01T00:00:00",2026,4,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.17,"2026-09-06T22:00:08"], [86454,"HCM7698875","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",515.32,"2026-09-06T22:00:08"], [86455,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308111","RAY MCKINNON ",369.02,"2026-09-06T22:00:08"], [86456,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322980","HANNAH DESJARLAIS ",291.33,"2026-09-06T22:00:08"], [86457,"HCM7712685","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1203.23,"2026-09-06T22:00:08"], [86458,"APV7713914","2026-06-15T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",711.22,"2026-09-06T22:00:08"], [86459,"0007675080","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [86460,"APV7724646","2026-06-19T00:00:00",2026,4,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",33.71,"2026-09-06T22:00:08"], [86461,"0007710610","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.79,"2026-09-06T22:00:08"], [86462,"0007731150","2026-06-23T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86463,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076986","MICHIGAN CITY AREA SCHL TREAS ",356030.26,"2026-09-06T22:00:08"], [86464,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383833","MELISSA M OBRIEN ",1520.26,"2026-09-06T22:00:08"], [86465,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386490","MISTY M WALLACE ",703.46,"2026-09-06T22:00:08"], [86466,"APV7666887","2026-04-09T00:00:00",2026,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",18221.53,"2026-09-06T22:00:08"], [86467,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",858.27,"2026-09-06T22:00:08"], [86468,"0007679743","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1093.53,"2026-09-06T22:00:08"], [86469,"APV7678988","2026-04-28T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",8759.38,"2026-09-06T22:00:08"], [86470,"0007687635","2026-05-12T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-1.46,"2026-09-06T22:00:08"], [86471,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311236","CHARLES BRAZZELL ",200.69,"2026-09-06T22:00:08"], [86472,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360828","CAMP NAVIGATE INC ",10994.0,"2026-09-06T22:00:08"], [86473,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",2156.79,"2026-09-06T22:00:08"], [86474,"0007699919","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",74.37,"2026-09-06T22:00:08"], [86475,"HCM7682554","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",4.13,"2026-09-06T22:00:08"], [86476,"EXV7706343","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",794.4,"2026-09-06T22:00:08"], [86477,"APV7710893","2026-06-10T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",63.12,"2026-09-06T22:00:08"], [86478,"HCM7663685","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.57,"2026-09-06T22:00:08"], [86479,"0007693447","2026-05-20T00:00:00",2026,4,518606,"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",6.5,"2026-09-06T22:00:08"], [86480,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [86481,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",410.0,"2026-09-06T22:00:08"], [86482,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194027","W. LAFAYETTE COMM SCHL TREAS ",38244.16,"2026-09-06T22:00:08"], [86483,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203140","HERRON HIGH SCHOOL INC ",127124.81,"2026-09-06T22:00:08"], [86484,"HCM7682546","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",325.59,"2026-09-06T22:00:08"], [86485,"APV7688841","2026-05-11T00:00:00",2026,4,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000225866","B and J RENTAL PROPERTIES LLC ",910.35,"2026-09-06T22:00:08"], [86486,"APV7679968","2026-04-29T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",47585.6,"2026-09-06T22:00:08"], [86487,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392606","BRADEN DESHON ",1274.61,"2026-09-06T22:00:08"], [86488,"HCM7673058","2026-04-22T00:00:00",2026,4,516002,"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",291.93,"2026-09-06T22:00:08"], [86489,"APV7664259","2026-04-06T00:00:00",2026,4,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",500.44,"2026-09-06T22:00:08"], [86490,"APV7691450","2026-05-18T00:00:00",2026,4,599020,"AdmOp-Registration",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000057167","US BANK ",-750.0,"2026-09-06T22:00:08"], [86491,"0007694290","2026-05-21T00:00:00",2026,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-240.39,"2026-09-06T22:00:08"], [86492,"HCM7682534","2026-05-06T00:00:00",2026,4,518161,"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",428.26,"2026-09-06T22:00:08"], [86493,"0007672910","2026-04-20T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41204.62,"2026-09-06T22:00:08"], [86494,"APV7680643","2026-04-30T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000060048","CITY OF CRAWFORDSVILLE ",2166.06,"2026-09-06T22:00:08"], [86495,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338360","ERIC KERKHOF ",418.84,"2026-09-06T22:00:08"], [86496,"0007710596","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [86497,"APV7678882","2026-04-28T00:00:00",2026,4,599036,"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 ",106641.9,"2026-09-06T22:00:08"], [86498,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442334","LAURA SHANE ",1545.95,"2026-09-06T22:00:08"], [86499,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327198","JAMES LAMARCHE ",341.18,"2026-09-06T22:00:08"], [86500,"APV7684000","2026-05-06T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",116658.0,"2026-09-06T22:00:08"], [86501,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416377","SHANE D PACK ",450.91,"2026-09-06T22:00:08"], [86502,"0007686614","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",96.49,"2026-09-06T22:00:08"], [86503,"HCM7712648","2026-06-17T00:00:00",2026,4,519503,"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",4477.2,"2026-09-06T22:00:08"], [86504,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098743","NORTHWEST UNITED METHODIST ",1243.03,"2026-09-06T22:00:08"], [86505,"0007697052","2026-05-27T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",772946.59,"2026-09-06T22:00:08"], [86506,"HCM7691260","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",160962.32,"2026-09-06T22:00:08"], [86507,"0007708730","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [86508,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275387","ELIZABETH SCHEIWE ",150.52,"2026-09-06T22:00:08"], [86509,"0007684417","2026-05-01T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",328.14,"2026-09-06T22:00:08"], [86510,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238480","LISA AND JEFFERY SHOOK ",233.07,"2026-09-06T22:00:08"], [86511,"0007667519","2026-04-10T00:00:00",2026,4,659304,"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",47.77,"2026-09-06T22:00:08"], [86512,"APV7691635","2026-05-18T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",776.42,"2026-09-06T22:00:08"], [86513,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396901","JENNIFER LIVESAY ",485.55,"2026-09-06T22:00:08"], [86514,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352112","PATRICIA HULL ",441.53,"2026-09-06T22:00:08"], [86515,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421377","KAYLYNN MARIE CAVINS ",851.85,"2026-09-06T22:00:08"], [86516,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263917","PATTI GERBER ",100.35,"2026-09-06T22:00:08"], [86517,"0007687588","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7819.0,"2026-09-06T22:00:08"], [86518,"0007668418","2026-04-13T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",320.25,"2026-09-06T22:00:08"], [86519,"0007688542","2026-05-13T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.86,"2026-09-06T22:00:08"], [86520,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248396","TARA PAYTON ",97.11,"2026-09-06T22:00:08"], [86521,"0007708782","2026-06-08T00:00:00",2026,4,510101,"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",119.48,"2026-09-06T22:00:08"], [86522,"0007698012","2026-05-28T00:00:00",2026,4,599127,"CO Web Site Services",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",33.85,"2026-09-06T22:00:08"], [86523,"HCM7712631","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",16.97,"2026-09-06T22:00:08"], [86524,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433781","TODD MEGAR ",703.46,"2026-09-06T22:00:08"], [86525,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077420","NW ALLEN CTY SCHL TREASURER ",731900.2,"2026-09-06T22:00:08"], [86526,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348074","TONYA SCHOEMAKER ",440.1,"2026-09-06T22:00:08"], [86527,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401872","BELON BELL ",542.08,"2026-09-06T22:00:08"], [86528,"HCM7663794","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",497.9,"2026-09-06T22:00:08"], [86529,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401012","DEBRA E YATES ",304.73,"2026-09-06T22:00:08"], [86530,"EXV7692165","2026-05-11T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",159.21,"2026-09-06T22:00:08"], [86531,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339370","TRACY OGDEN ",1525.28,"2026-09-06T22:00:08"], [86532,"APV7718519","2026-06-17T00:00:00",2026,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053577","DECATUR COUNTY SWCD ",6924.05,"2026-09-06T22:00:08"], [86533,"HCM7673058","2026-04-22T00:00:00",2026,4,519722,"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",30.0,"2026-09-06T22:00:08"], [86534,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",2245.0,"2026-09-06T22:00:08"], [86535,"0007675045","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.02,"2026-09-06T22:00:08"], [86536,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424438","SIERRA FISHER ",675.5,"2026-09-06T22:00:08"], [86537,"0007681459","2026-04-30T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1345.7,"2026-09-06T22:00:08"], [86538,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316209","RICHARD KIRK ",233.06,"2026-09-06T22:00:08"], [86539,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",5559.9,"2026-09-06T22:00:08"], [86540,"0007733576","2026-06-26T00:00:00",2026,4,654723,"Off Furn - Office Seating",502,"Child Services","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.37,"2026-09-06T22:00:08"], [86541,"APV7668602","2026-04-13T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000245210","NORTH STAR SERVICES, LLC ",5470.28,"2026-09-06T22:00:08"], [86542,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",155.15,"2026-09-06T22:00:08"], [86543,"APV7670386","2026-04-15T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",9021.6,"2026-09-06T22:00:08"], [86544,"0007699928","2026-05-31T00:00:00",2026,4,659304,"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",284.59,"2026-09-06T22:00:08"], [86545,"HCM7691234","2026-05-20T00:00:00",2026,4,518796,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",4.68,"2026-09-06T22:00:08"], [86546,"0007669994","2026-04-15T00:00:00",2026,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86547,"0007688526","2026-05-01T00:00:00",2026,4,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",257.8,"2026-09-06T22:00:08"], [86548,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386492","HOLLY KEELE ",388.44,"2026-09-06T22:00:08"], [86549,"HCM7663764","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",323.0,"2026-09-06T22:00:08"], [86550,"0007672943","2026-04-20T00:00:00",2026,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86551,"APV7686989","2026-05-11T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000098657","INDIANA YOUTH SERVICES ASSOC ",13790.42,"2026-09-06T22:00:08"], [86552,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415920","TONY GARZA ",1425.96,"2026-09-06T22:00:08"], [86553,"0007672896","2026-04-20T00:00:00",2026,4,510150,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86554,"APV7679935","2026-04-29T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",408.3,"2026-09-06T22:00:08"], [86555,"APV7708996","2026-06-05T00:00:00",2026,4,548012,"MedVet-RX Drugs",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000073342","PFIZER INC ",532596.76,"2026-09-06T22:00:08"], [86556,"APV7687855","2026-05-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000237077","IKASO CONSULTING ",200000.0,"2026-09-06T22:00:08"], [86557,"0007720944","2026-06-18T00:00:00",2026,4,652072,"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",132.48,"2026-09-06T22:00:08"], [86558,"0007669262","2026-04-14T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.48,"2026-09-06T22:00:08"], [86559,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417987","JUDY BUSTER ",232.67,"2026-09-06T22:00:08"], [86560,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413591","TANENE LEE ANN ERB ",517.79,"2026-09-06T22:00:08"], [86561,"0007710608","2026-06-10T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",28.69,"2026-09-06T22:00:08"], [86562,"APV7698208","2026-05-28T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000423966","CENTERED CAPITAL GROUP LLC ",159759.58,"2026-09-06T22:00:08"], [86563,"APV7665244","2026-04-06T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",688605.38,"2026-09-06T22:00:08"], [86564,"0007699025","2026-05-29T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.69,"2026-09-06T22:00:08"], [86565,"APV7692624","2026-05-19T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",75.58,"2026-09-06T22:00:08"], [86566,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355304","TERESA SMITH ",140.48,"2026-09-06T22:00:08"], [86567,"APV7682716","2026-05-04T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000063978","BOONE COUNTY ",72794.0,"2026-09-06T22:00:08"], [86568,"HCM7682561","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [86569,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435719","ILLANA PERRY ",542.07,"2026-09-06T22:00:08"], [86570,"0007680526","2026-04-30T00:00:00",2026,4,516002,"FICA - Regular",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",859.13,"2026-09-06T22:00:08"], [86571,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370921","ADAM LIVINGSTON ",200.69,"2026-09-06T22:00:08"], [86572,"0007731798","2026-06-30T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [86573,"APV7695259","2026-05-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000060609","YWCA OF GREATER LAFAYETTE ",2665.89,"2026-09-06T22:00:08"], [86574,"0007708730","2026-06-01T00:00:00",2026,4,547052,"SpOp-Computer",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.74,"2026-09-06T22:00:08"], [86575,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [86576,"APV7663026","2026-04-02T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",37492.68,"2026-09-06T22:00:08"], [86577,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379365","RANDY HEISE ",252.48,"2026-09-06T22:00:08"], [86578,"0007713563","2026-06-15T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86579,"0007708730","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",597.67,"2026-09-06T22:00:08"], [86580,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193716","M.S.D. BOONE TOWNSHIP ",30907.57,"2026-09-06T22:00:08"], [86581,"APV7692714","2026-05-19T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-31868.91,"2026-09-06T22:00:08"], [86582,"HCM7673077","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.41,"2026-09-06T22:00:08"], [86583,"EXV7696817","2026-05-01T00:00:00",2026,4,595520,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [86584,"0007689440","2026-05-14T00:00:00",2026,4,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",294.03,"2026-09-06T22:00:08"], [86585,"APV7676238","2026-04-23T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",270903.67,"2026-09-06T22:00:08"], [86586,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070619","ADELLA ALBERTSON ",1229.65,"2026-09-06T22:00:08"], [86587,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [86588,"APV7691635","2026-05-18T00:00:00",2026,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000389736","JOHNSON CONTROLS US HOLDINGS LLC ",868.26,"2026-09-06T22:00:08"], [86589,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427169","RYAN T CHRISTOPHER ",1793.81,"2026-09-06T22:00:08"], [86590,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381320","DELORES SPARKLES ",280.97,"2026-09-06T22:00:08"], [86591,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436515","DANIELLE WHITLOCK ",1573.64,"2026-09-06T22:00:08"], [86592,"APV7709946","2026-06-09T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [86593,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",192029.04,"2026-09-06T22:00:08"], [86594,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",8409.34,"2026-09-06T22:00:08"], [86595,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279107","JESSICA BROCK ",485.55,"2026-09-06T22:00:08"], [86596,"0007718327","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",76.72,"2026-09-06T22:00:08"], [86597,"0007710610","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [86598,"0007710596","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18583.96,"2026-09-06T22:00:08"], [86599,"HCM7663756","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2785.58,"2026-09-06T22:00:08"], [86600,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353945","SHERRY KELSO ",401.39,"2026-09-06T22:00:08"], [86601,"0007695203","2026-05-22T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86602,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340954","DEANNE HALL ",301.04,"2026-09-06T22:00:08"], [86603,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338105","REBECCA STEWART ",762.64,"2026-09-06T22:00:08"], [86604,"0007708730","2026-06-01T00:00:00",2026,4,555541,"Camera equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [86605,"HCM7698854","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1383.42,"2026-09-06T22:00:08"], [86606,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255733","NIKI A SEIBERT ",293.41,"2026-09-06T22:00:08"], [86607,"APV7694559","2026-05-21T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",71094.89,"2026-09-06T22:00:08"], [86608,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405546","JERRY D MILLIGAN ",318.3,"2026-09-06T22:00:08"], [86609,"APV7688900","2026-05-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",23970.0,"2026-09-06T22:00:08"], [86610,"HCM7663794","2026-04-08T00:00:00",2026,4,510101,"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",970.47,"2026-09-06T22:00:08"], [86611,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387631","JAMES D CHAPMAN JR ",80.28,"2026-09-06T22:00:08"], [86612,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393014","HEATHER HAILEY ",361.25,"2026-09-06T22:00:08"], [86613,"APV7686063","2026-05-08T00:00:00",2026,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",60.0,"2026-09-06T22:00:08"], [86614,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413872","REBECCA ARNOLD ",304.73,"2026-09-06T22:00:08"], [86615,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405575","JESSICA HOWE ",1767.4,"2026-09-06T22:00:08"], [86616,"0007710596","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [86617,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317337","DOROTHY HART ",341.18,"2026-09-06T22:00:08"], [86618,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316174","ROSE CARDINAL ",1103.82,"2026-09-06T22:00:08"], [86619,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426901","JENNIFER STUMPP ",260.9,"2026-09-06T22:00:08"], [86620,"APV7683011","2026-05-04T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",17969.23,"2026-09-06T22:00:08"], [86621,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",77382.33,"2026-09-06T22:00:08"], [86622,"0007731853","2026-06-24T00:00:00",2026,4,539134,"ProgOp - HealthNutrition",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86623,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",5.29,"2026-09-06T22:00:08"], [86624,"0007675055","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",15.24,"2026-09-06T22:00:08"], [86625,"0007679767","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",397.44,"2026-09-06T22:00:08"], [86626,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [86627,"APV7706976","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",3332.34,"2026-09-06T22:00:08"], [86628,"APV7706984","2026-06-04T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. 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",19040.34,"2026-09-06T22:00:08"], [86638,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408247","DANE ROWLES ",954.98,"2026-09-06T22:00:08"], [86639,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134834","TWYLAH MOYE ",528.28,"2026-09-06T22:00:08"], [86640,"0007705668","2026-06-03T00:00:00",2026,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",115.74,"2026-09-06T22:00:08"], [86641,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323501","MOLLY MOHR ",301.04,"2026-09-06T22:00:08"], [86642,"0007712723","2026-06-12T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.98,"2026-09-06T22:00:08"], [86643,"APV7690632","2026-05-15T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",54.48,"2026-09-06T22:00:08"], [86644,"HCM7672999","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",106.67,"2026-09-06T22:00:08"], [86645,"APV7668635","2026-04-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",71979.29,"2026-09-06T22:00:08"], [86646,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human 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[86653,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331384","KRISTEN RANEY ",1585.48,"2026-09-06T22:00:08"], [86654,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",334.0,"2026-09-06T22:00:08"], [86655,"0007708730","2026-06-01T00:00:00",2026,4,533041,"Main - Computers",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [86656,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436447","MARK LESLIE MANN ",698.01,"2026-09-06T22:00:08"], [86657,"APV7666826","2026-04-09T00:00:00",2026,4,555511,"Transportation equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000233532","OUTDOOR WORLD LLC ",2976.0,"2026-09-06T22:00:08"], [86658,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405330","BRADLEY C SHAFFER ",1063.08,"2026-09-06T22:00:08"], [86659,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to 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Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",564.06,"2026-09-06T22:00:08"], [86663,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277099","REBECCA OWENS ",323.72,"2026-09-06T22:00:08"], [86664,"EXV7664675","2026-04-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [86665,"APV7672101","2026-04-17T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377951","ALEXIS GROSE ",1918.64,"2026-09-06T22:00:08"], [86669,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316121","ROXANNE FRANKO ",291.33,"2026-09-06T22:00:08"], [86670,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318319","ERNESTINE BURCHFIELD ",227.59,"2026-09-06T22:00:08"], [86671,"APV7686118","2026-05-07T00:00:00",2026,4,531054,"Prof Serv-Legal Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000055476","LANGUAGE TRAINING CENTER INC ",25.0,"2026-09-06T22:00:08"], [86672,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359480","KRISTY LONG ",1021.79,"2026-09-06T22:00:08"], [86673,"APV7712103","2026-06-11T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",101.5,"2026-09-06T22:00:08"], [86674,"HCM7691253","2026-05-20T00:00:00",2026,4,516005,"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",142.04,"2026-09-06T22:00:08"], [86675,"APV7669584","2026-04-14T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054739","CITY OF WARSAW ",8965.25,"2026-09-06T22:00:08"], [86676,"HCM7663759","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",170.18,"2026-09-06T22:00:08"], [86677,"HCM7663749","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.36,"2026-09-06T22:00:08"], [86678,"HCM7698881","2026-06-03T00:00:00",2026,4,518796,"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",36.1,"2026-09-06T22:00:08"], [86679,"0007693329","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [86680,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Human Services","Guardianship Assistance"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [86684,"EXV7692136","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [86685,"0007710610","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [86686,"EXV7731640","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",195.0,"2026-09-06T22:00:08"], [86687,"APV7692778","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",4792.5,"2026-09-06T22:00:08"], [86688,"0007707490","2026-06-05T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.02,"2026-09-06T22:00:08"], [86689,"HCM7682583","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",11400.8,"2026-09-06T22:00:08"], [86690,"0007668305","2026-04-13T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",7.2,"2026-09-06T22:00:08"], [86691,"APV7680846","2026-04-30T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",1886.36,"2026-09-06T22:00:08"], [86692,"APV7689718","2026-05-14T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000351597","AXIS FORENSIC TOXICOLOGY INC ",54810.0,"2026-09-06T22:00:08"], [86693,"APV7696454","2026-05-26T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",253.92,"2026-09-06T22:00:08"], [86694,"APV7678846","2026-04-28T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001294","BREHOB CORPORATION ",20.66,"2026-09-06T22:00:08"], [86695,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395982","RACHEL HEMINGER ",920.18,"2026-09-06T22:00:08"], [86696,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",10605.62,"2026-09-06T22:00:08"], [86697,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358157","KIMBERLY WEEDEN-COWAN ",466.13,"2026-09-06T22:00:08"], [86698,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000427443","TOLSON CENTER INC ",218.99,"2026-09-06T22:00:08"], [86699,"0007718300","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.48,"2026-09-06T22:00:08"], [86700,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392178","WENDY R HAYES ",441.52,"2026-09-06T22:00:08"], [86701,"HCM7691252","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",6.04,"2026-09-06T22:00:08"], [86702,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325721","NELLIE HARDIN QUARLES ",971.1,"2026-09-06T22:00:08"], [86703,"0007662846","2026-04-02T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",10563.94,"2026-09-06T22:00:08"], [86704,"HCM7691245","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",11.6,"2026-09-06T22:00:08"], [86705,"APV7704165","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT 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 ",2400.22,"2026-09-06T22:00:08"], [86706,"HCM7672999","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.21,"2026-09-06T22:00:08"], [86707,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353035","JOHN REYNOLDS ",441.53,"2026-09-06T22:00:08"], [86708,"APV7685310","2026-05-07T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000001679","VINCENNES UNIV ",10578.36,"2026-09-06T22:00:08"], [86709,"APV7696454","2026-05-26T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001045","ASPIRE INDIANA INC ",15040.16,"2026-09-06T22:00:08"], [86710,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193820","BATESVILLE COMM SCHOOL TREAS ",54071.0,"2026-09-06T22:00:08"], [86711,"APV7685298","2026-05-07T00:00:00",2026,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000050026","FEDERAL EXPRESS CORPORATION ",37.29,"2026-09-06T22:00:08"], [86712,"0007705807","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",9.67,"2026-09-06T22:00:08"], [86713,"APV7692778","2026-05-19T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",480.0,"2026-09-06T22:00:08"], [86714,"APV7689695","2026-05-14T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",187.54,"2026-09-06T22:00:08"], [86715,"HCM7682605","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",274.05,"2026-09-06T22:00:08"], [86716,"APV7704185","2026-06-01T00:00:00",2026,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000430631","JUSTIS M HAWKINS ",74.0,"2026-09-06T22:00:08"], [86717,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3857.08,"2026-09-06T22:00:08"], [86718,"0007656053","2026-04-02T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",335.38,"2026-09-06T22:00:08"], [86719,"0007708730","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",10.16,"2026-09-06T22:00:08"], [86720,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000427443","TOLSON CENTER INC ",8401.22,"2026-09-06T22:00:08"], [86721,"HCM7698929","2026-06-03T00:00:00",2026,4,516004,"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",665.93,"2026-09-06T22:00:08"], [86722,"0007688483","2026-05-13T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-58.7,"2026-09-06T22:00:08"], [86723,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422294","SAMANTHA WILLIAMS ",896.91,"2026-09-06T22:00:08"], [86724,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418890","KAREN WHITE ",2136.99,"2026-09-06T22:00:08"], [86725,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [86726,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",24211.29,"2026-09-06T22:00:08"], [86727,"EXV7683421","2026-04-23T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",165.91,"2026-09-06T22:00:08"], [86728,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320661","ROSE EPP ",738.03,"2026-09-06T22:00:08"], [86729,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368540","OLANDRIEA OWENS ",1166.1,"2026-09-06T22:00:08"], [86730,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405747","LISA DAILEY ",1164.03,"2026-09-06T22:00:08"], [86731,"0007697037","2026-05-27T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",150.56,"2026-09-06T22:00:08"], [86732,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417982","ROSE WILEY ",401.39,"2026-09-06T22:00:08"], [86733,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411926","SHYARRA SANDERS ",675.49,"2026-09-06T22:00:08"], [86734,"APV7668633","2026-04-10T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",1297841.76,"2026-09-06T22:00:08"], [86735,"0007675880","2026-04-23T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.57,"2026-09-06T22:00:08"], [86736,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340712","DANIELLE MCCREERY ",1103.82,"2026-09-06T22:00:08"], [86737,"APV7675246","2026-04-22T00:00:00",2026,4,592026,"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 ",158.21,"2026-09-06T22:00:08"], [86738,"0007710610","2026-06-01T00:00:00",2026,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [86739,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343908","ANGELA STAFFORD ",140.49,"2026-09-06T22:00:08"], [86740,"HCM7698929","2026-06-03T00:00:00",2026,4,510101,"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",3494.9,"2026-09-06T22:00:08"], [86741,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433269","SAMANTHA BRIGGS SMITH ",970.56,"2026-09-06T22:00:08"], [86742,"0007679767","2026-05-08T00:00:00",2026,4,652393,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",37.5,"2026-09-06T22:00:08"], [86743,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432814","SHONNA C FRENCH ",1697.47,"2026-09-06T22:00:08"], [86744,"APV7721173","2026-06-17T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",34.98,"2026-09-06T22:00:08"], [86745,"0007705651","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86746,"HCM7682599","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",265.19,"2026-09-06T22:00:08"], [86747,"HCM7663759","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",290.57,"2026-09-06T22:00:08"], [86748,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395985","MICHAEL HINES ",369.02,"2026-09-06T22:00:08"], [86749,"0007731087","2026-06-23T00:00:00",2026,4,652051,"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",156.23,"2026-09-06T22:00:08"], [86750,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419825","VIVYAN LLOYD ",527.22,"2026-09-06T22:00:08"], [86751,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121055","BAUGO COMM SCHL TREASURER ",65142.22,"2026-09-06T22:00:08"], [86752,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000125607","LESLIE GOLDMAN ",1005.28,"2026-09-06T22:00:08"], [86753,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",237.98,"2026-09-06T22:00:08"], [86754,"0007707490","2026-06-05T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",11.35,"2026-09-06T22:00:08"], [86755,"0007675090","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",8.08,"2026-09-06T22:00:08"], [86756,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390121","MONIQUE P JONES ",330.17,"2026-09-06T22:00:08"], [86757,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355519","BONNIE SEAL ",1441.19,"2026-09-06T22:00:08"], [86758,"APV7662320","2026-04-01T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051009","OWEN COUNTY ",3880.34,"2026-09-06T22:00:08"], [86759,"APV7667801","2026-04-10T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",67.29,"2026-09-06T22:00:08"], [86760,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387767","PRINCIPLED CHIROPRACTIC OF BATESVILLE ",14.0,"2026-09-06T22:00:08"], [86761,"0007718268","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",323.68,"2026-09-06T22:00:08"], [86762,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [86763,"APV7682958","2026-05-01T00:00:00",2026,4,599113,"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 ","0000057167","US BANK ",513.5,"2026-09-06T22:00:08"], [86764,"APV7663019","2026-04-02T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",125107.57,"2026-09-06T22:00:08"], [86765,"APV7682958","2026-05-01T00:00:00",2026,4,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",372.73,"2026-09-06T22:00:08"], [86766,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339399","LOGAN MACLAREN ",969.16,"2026-09-06T22:00:08"], [86767,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238881","JUDITH M CARSON ",365.38,"2026-09-06T22:00:08"], [86768,"0007679767","2026-05-08T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",765.96,"2026-09-06T22:00:08"], [86769,"0007708730","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [86770,"0007710610","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",8.59,"2026-09-06T22:00:08"], [86771,"HCM7663764","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.75,"2026-09-06T22:00:08"], [86772,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323264","SAMUEL BLAKLEY ",401.39,"2026-09-06T22:00:08"], [86773,"0007731087","2026-06-23T00:00:00",2026,4,652137,"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",38.13,"2026-09-06T22:00:08"], [86774,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",4175.0,"2026-09-06T22:00:08"], [86775,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323502","LAUREN TROYER ",388.44,"2026-09-06T22:00:08"], [86776,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386493","ANGELA ROBERTS ",194.22,"2026-09-06T22:00:08"], [86777,"HCM7682578","2026-05-06T00:00:00",2026,4,516005,"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",13.25,"2026-09-06T22:00:08"], [86778,"APV7710905","2026-06-10T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425145","CYLEA J WISCAVER ",1424.99,"2026-09-06T22:00:08"], [86779,"0007696214","2026-05-26T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",149.32,"2026-09-06T22:00:08"], [86780,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245613","JENNIFER L HUDSON ",381.31,"2026-09-06T22:00:08"], [86781,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121340","BROWNSBURG COMM SCHL TREASURER ",381370.77,"2026-09-06T22:00:08"], [86782,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418548","ROBERT RYAN BADGER-BRIDEWELL ",240.43,"2026-09-06T22:00:08"], [86783,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364008","JESSICA BLANTON ",815.73,"2026-09-06T22:00:08"], [86784,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360351","ELISSA HOVIOUS ",240.83,"2026-09-06T22:00:08"], [86785,"0007695130","2026-05-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4530.09,"2026-09-06T22:00:08"], [86786,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2.77,"2026-09-06T22:00:08"], [86787,"APV7690404","2026-05-15T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000056313","GRANT COUNTY ",7342.26,"2026-09-06T22:00:08"], [86788,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [86789,"HCM7682578","2026-05-06T00:00:00",2026,4,517005,"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",9906.3,"2026-09-06T22:00:08"], [86790,"0007674053","2026-04-21T00:00:00",2026,4,517005,"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",3418.47,"2026-09-06T22:00:08"], [86791,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",8214.28,"2026-09-06T22:00:08"], [86792,"HCM7673006","2026-04-22T00:00:00",2026,4,518606,"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",3.43,"2026-09-06T22:00:08"], [86793,"HCM7673058","2026-04-22T00:00:00",2026,4,519722,"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",29.34,"2026-09-06T22:00:08"], [86794,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428676","CARRIE L FEUQUAY ",218.76,"2026-09-06T22:00:08"], [86795,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372051","HACKNEY MCPHEE ",618.74,"2026-09-06T22:00:08"], [86796,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410459","LYNN PAYNE ",715.47,"2026-09-06T22:00:08"], [86797,"0007708730","2026-06-01T00:00:00",2026,4,659270,"Data Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",49.68,"2026-09-06T22:00:08"], [86798,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423522","RANDI MARIE NICOLE OAK ",1900.37,"2026-09-06T22:00:08"], [86799,"0007695132","2026-05-01T00:00:00",2026,4,659294,"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",14697.4,"2026-09-06T22:00:08"], [86800,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [86801,"APV7671246","2026-04-16T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",800,"Transportation","Administrative and Operating Expenses","Agency Operations","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [86802,"0007656053","2026-04-02T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",46.18,"2026-09-06T22:00:08"], [86803,"HCM7698823","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [86804,"0007731798","2026-06-30T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",205.0,"2026-09-06T22:00:08"], [86805,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350649","JAMES TON ",260.9,"2026-09-06T22:00:08"], [86806,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [86807,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320715","MICHAEL SCHOONOVER ",60.21,"2026-09-06T22:00:08"], [86808,"EXV7696856","2026-05-14T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",28.18,"2026-09-06T22:00:08"], [86809,"HCM7682554","2026-05-06T00:00:00",2026,4,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",26228.52,"2026-09-06T22:00:08"], [86810,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",8360.2,"2026-09-06T22:00:08"], [86811,"APV7687856","2026-05-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000401081","THE MISSING ELEMENTS INC ",13510.0,"2026-09-06T22:00:08"], [86812,"APV7709997","2026-06-09T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373087","CHRISTINA NINE ",2205.12,"2026-09-06T22:00:08"], [86813,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402308","LAURA GARCIA ",1493.77,"2026-09-06T22:00:08"], [86814,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [86815,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439966","CHRISTIAN RABER ",743.17,"2026-09-06T22:00:08"], [86816,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375798","RACHELLE WILLS ",341.18,"2026-09-06T22:00:08"], [86817,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.06,"2026-09-06T22:00:08"], [86818,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [86819,"APV7667708","2026-04-10T00:00:00",2026,4,592026,"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","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",1423.22,"2026-09-06T22:00:08"], [86820,"APV7707057","2026-06-04T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",3278.76,"2026-09-06T22:00:08"], [86821,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382862","KELLI L ADAMS ",160.56,"2026-09-06T22:00:08"], [86822,"HCM7691226","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",443.85,"2026-09-06T22:00:08"], [86823,"HCM7698897","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",199.44,"2026-09-06T22:00:08"], [86824,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [86825,"HCM7663749","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",43.68,"2026-09-06T22:00:08"], [86826,"0007710596","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.99,"2026-09-06T22:00:08"], [86827,"HCM7682578","2026-05-06T00:00:00",2026,4,518161,"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",2066.85,"2026-09-06T22:00:08"], [86828,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373441","MICHAEL ELDER ",655.69,"2026-09-06T22:00:08"], [86829,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239015","MARY KING ",200.69,"2026-09-06T22:00:08"], [86830,"0007676814","2026-04-24T00:00:00",2026,4,591024,"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",25.26,"2026-09-06T22:00:08"], [86831,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352541","MICHELLE LAGUNA ",802.77,"2026-09-06T22:00:08"], [86832,"APV7713040","2026-06-11T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",217435.73,"2026-09-06T22:00:08"], [86833,"APV7664259","2026-04-06T00:00:00",2026,4,521004,"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","0000067760","CLAY CO RURAL TEL COOP, INC ",489.78,"2026-09-06T22:00:08"], [86834,"APV7669458","2026-04-14T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",2451.0,"2026-09-06T22:00:08"], [86835,"0007705787","2026-06-08T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",727.32,"2026-09-06T22:00:08"], [86836,"0007696981","2026-05-27T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-16.87,"2026-09-06T22:00:08"], [86837,"0007699919","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",15.99,"2026-09-06T22:00:08"], [86838,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370536","MELODY GANDY ",776.88,"2026-09-06T22:00:08"], [86839,"APV7685315","2026-05-07T00:00:00",2026,4,570010,"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","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",15732.18,"2026-09-06T22:00:08"], [86840,"HCM7663756","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",48.95,"2026-09-06T22:00:08"], [86841,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [86842,"0007711806","2026-06-11T00:00:00",2026,4,539041,"Prog Op-Software as a Service",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86843,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"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",280.2,"2026-09-06T22:00:08"], [86844,"HCM7682578","2026-05-06T00:00:00",2026,4,518796,"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",59.83,"2026-09-06T22:00:08"], [86845,"0007715651","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [86846,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",813.44,"2026-09-06T22:00:08"], [86847,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341142","TINA GEMMER ",1103.82,"2026-09-06T22:00:08"], [86848,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317051","JUSTON PENNINGTON ",361.25,"2026-09-06T22:00:08"], [86849,"APV7666877","2026-04-09T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432964","ALEXIS SMITH ",1878.44,"2026-09-06T22:00:08"], [86850,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356294","LARRY FIGG ",140.49,"2026-09-06T22:00:08"], [86851,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338707","LISA KILGORE ",662.29,"2026-09-06T22:00:08"], [86852,"0007675830","2026-04-24T00:00:00",2026,4,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86853,"APV7678988","2026-04-28T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",2002.43,"2026-09-06T22:00:08"], [86854,"EXV7687309","2026-05-01T00:00:00",2026,4,595520,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [86855,"0007705804","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",8.7,"2026-09-06T22:00:08"], [86856,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",508.0,"2026-09-06T22:00:08"], [86857,"EXV7688255","2026-05-12T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",70.73,"2026-09-06T22:00:08"], [86858,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243706","CHRISTA MCCLURE ",825.83,"2026-09-06T22:00:08"], [86859,"0007720976","2026-06-18T00:00:00",2026,4,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",154.68,"2026-09-06T22:00:08"], [86860,"APV7697357","2026-05-27T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",258,"Civil Rights Comm","Contractual Services","Shipping and Transportation","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000394802","MARJORIE ADDINGTON ",489.12,"2026-09-06T22:00:08"], [86861,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [86862,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053934","STEUBEN COUNTY GOVERNMENT ",21392.83,"2026-09-06T22:00:08"], [86863,"HCM7698853","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",328.66,"2026-09-06T22:00:08"], [86864,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393793","JOSH MALANCUK ",377.51,"2026-09-06T22:00:08"], [86865,"HCM7712647","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.9,"2026-09-06T22:00:08"], [86866,"APV7673364","2026-04-20T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",248.52,"2026-09-06T22:00:08"], [86867,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323637","JENNIFER TICHENOR ",180.63,"2026-09-06T22:00:08"], [86868,"0007681460","2026-04-30T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",17.32,"2026-09-06T22:00:08"], [86869,"0007688515","2026-05-13T00:00:00",2026,4,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2.75,"2026-09-06T22:00:08"], [86870,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400666","MEGHAN BARTELLS ",625.56,"2026-09-06T22:00:08"], [86871,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353229","HEATHER SIBONI ",38.84,"2026-09-06T22:00:08"], [86872,"0007688526","2026-05-01T00:00:00",2026,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",46.95,"2026-09-06T22:00:08"], [86873,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348523","CANDICE WEAVER ",260.91,"2026-09-06T22:00:08"], [86874,"EXV7686404","2026-05-07T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",27.21,"2026-09-06T22:00:08"], [86875,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334802","ANGELA MCKEE ",2499.42,"2026-09-06T22:00:08"], [86876,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000248797","BLOOMINGTON PROJECT SCHOOL ",4543.3,"2026-09-06T22:00:08"], [86877,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000274217","HAMMOND URBAN ACADEMY INC ",26609.72,"2026-09-06T22:00:08"], [86878,"APV7678004","2026-04-27T00:00:00",2026,4,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",163107.04,"2026-09-06T22:00:08"], [86879,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422533","TIFFANY BRINKERHOFF ",588.23,"2026-09-06T22:00:08"], [86880,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394496","SUSAN DAVIS-HUFFMAN ",1099.2,"2026-09-06T22:00:08"], [86881,"0007731821","2026-06-24T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-33.17,"2026-09-06T22:00:08"], [86882,"APV7715104","2026-06-15T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",83502.48,"2026-09-06T22:00:08"], [86883,"APV7703897","2026-06-01T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",316419.83,"2026-09-06T22:00:08"], [86884,"0007693406","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",-104.41,"2026-09-06T22:00:08"], [86885,"0007712723","2026-06-12T00:00:00",2026,4,546021,"Off-Storage Boxes",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",36.63,"2026-09-06T22:00:08"], [86886,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324925","ANGELA HOYES ",1327.68,"2026-09-06T22:00:08"], [86887,"0007695130","2026-05-01T00:00:00",2026,4,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12083.47,"2026-09-06T22:00:08"], [86888,"0007705792","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",130.91,"2026-09-06T22:00:08"], [86889,"APV7666877","2026-04-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427156","REBEL H LONG ",715.08,"2026-09-06T22:00:08"], [86890,"APV7666934","2026-04-09T00:00:00",2026,4,599020,"AdmOp-Registration",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000057167","US BANK ",273.0,"2026-09-06T22:00:08"], [86891,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194146","S. VERMILLION COMM SCHL TREAS ",10193.84,"2026-09-06T22:00:08"], [86892,"HCM7682598","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",36.0,"2026-09-06T22:00:08"], [86893,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344708","RHIANNA WALLEN ",1729.98,"2026-09-06T22:00:08"], [86894,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",17.89,"2026-09-06T22:00:08"], [86895,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323444","JESSICA DEVINNEY ",667.31,"2026-09-06T22:00:08"], [86896,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [86897,"HCM7673001","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",503.66,"2026-09-06T22:00:08"], [86898,"APV7672229","2026-04-17T00:00:00",2026,4,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000285449","GILPIN ELECTRIC AND GENERATOR SERVICES ",5500.0,"2026-09-06T22:00:08"], [86899,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411737","CASSANDRA H POLLEY ",240.43,"2026-09-06T22:00:08"], [86900,"0007659734","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",846.61,"2026-09-06T22:00:08"], [86901,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121702","GARY COMM SCHL CORP TREASURER ",626789.03,"2026-09-06T22:00:08"], [86902,"0007724574","2026-06-09T00:00:00",2026,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",16.44,"2026-09-06T22:00:08"], [86903,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"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",46.81,"2026-09-06T22:00:08"], [86904,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151470","CAROLE SMITH ",310.75,"2026-09-06T22:00:08"], [86905,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396853","KRISTINE TURPIN ",636.61,"2026-09-06T22:00:08"], [86906,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",198260.58,"2026-09-06T22:00:08"], [86907,"0007694238","2026-05-21T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8.34,"2026-09-06T22:00:08"], [86908,"APV7693561","2026-05-20T00:00:00",2026,4,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059123","GANNETT SATELLITE INFORMATION NETWORK ",108.8,"2026-09-06T22:00:08"], [86909,"0007731809","2026-06-24T00:00:00",2026,4,510101,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-16887.78,"2026-09-06T22:00:08"], [86910,"0007680573","2026-04-30T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.6,"2026-09-06T22:00:08"], [86911,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261167","SONIA L QUILLEN ",501.74,"2026-09-06T22:00:08"], [86912,"APV7714131","2026-06-13T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",11373.95,"2026-09-06T22:00:08"], [86913,"HCM7691255","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4533.41,"2026-09-06T22:00:08"], [86914,"0007674978","2026-04-22T00:00:00",2026,4,516002,"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",-114.05,"2026-09-06T22:00:08"], [86915,"0007679826","2026-05-08T00:00:00",2026,4,659270,"Data Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",66.0,"2026-09-06T22:00:08"], [86916,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000400911","TIERRA BUTLER ",1533.26,"2026-09-06T22:00:08"], [86917,"0007667514","2026-04-01T00:00:00",2026,4,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",15.67,"2026-09-06T22:00:08"], [86918,"0007718327","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",6660.68,"2026-09-06T22:00:08"], [86919,"APV7712989","2026-06-12T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",50000.0,"2026-09-06T22:00:08"], [86920,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305578","JENNIFER DEAN ",60.21,"2026-09-06T22:00:08"], [86921,"APV7677877","2026-04-14T00:00:00",2026,4,539035,"Prog Op-Software Maint",225,"Labor","Contractual Services","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057215","US DEPARTMENT OF LABOR ",24440.0,"2026-09-06T22:00:08"], [86922,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362763","JEANETTE RAMIREZ ",941.65,"2026-09-06T22:00:08"], [86923,"APV7689845","2026-05-14T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",58260.15,"2026-09-06T22:00:08"], [86924,"HCM7682578","2026-05-06T00:00:00",2026,4,519006,"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",129.58,"2026-09-06T22:00:08"], [86925,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411534","TREVA L BOWERS ",1130.31,"2026-09-06T22:00:08"], [86926,"APV7688900","2026-05-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",17500.0,"2026-09-06T22:00:08"], [86927,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406303","LORI B GROSHON ",606.94,"2026-09-06T22:00:08"], [86928,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",452.4,"2026-09-06T22:00:08"], [86929,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405465","MICHAEL SMID ",338.37,"2026-09-06T22:00:08"], [86930,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407538","ROCCO MEDIATE ",314.89,"2026-09-06T22:00:08"], [86931,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411085","RYAN M JEFFRIES ",327.45,"2026-09-06T22:00:08"], [86932,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359974","JESSICA SHIVLEY ",504.97,"2026-09-06T22:00:08"], [86933,"APV7675255","2026-04-22T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000052218","HOWARD COUNTY ",4455.5,"2026-09-06T22:00:08"], [86934,"0007710610","2026-06-01T00:00:00",2026,4,547042,"SpOp-Instruction",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [86935,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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 ",86.0,"2026-09-06T22:00:08"], [86936,"0007706655","2026-06-04T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86937,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",4169.46,"2026-09-06T22:00:08"], [86938,"0007710610","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [86939,"0007674070","2026-04-22T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86940,"HCM7698929","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",120.0,"2026-09-06T22:00:08"], [86941,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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 ",356.0,"2026-09-06T22:00:08"], [86942,"0007710596","2026-06-01T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [86943,"0007681459","2026-04-30T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",13.97,"2026-09-06T22:00:08"], [86944,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064593","ORANGE COUNTY ",12963.77,"2026-09-06T22:00:08"], [86945,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437897","BETHANY WHITFORD ",1886.51,"2026-09-06T22:00:08"], [86946,"HCM7673007","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",80.1,"2026-09-06T22:00:08"], [86947,"0007712729","2026-06-25T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",-46.71,"2026-09-06T22:00:08"], [86948,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342970","KAYLEE ANN MEHARRY ",703.47,"2026-09-06T22:00:08"], [86949,"0007708730","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",51.68,"2026-09-06T22:00:08"], [86950,"HCM7712647","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",20.26,"2026-09-06T22:00:08"], [86951,"0007696231","2026-05-26T00:00:00",2026,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1419.2,"2026-09-06T22:00:08"], [86952,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337573","JENNIFER DONGUS ",679.77,"2026-09-06T22:00:08"], [86953,"0007731809","2026-06-24T00:00:00",2026,4,510150,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-830.99,"2026-09-06T22:00:08"], [86954,"0007698995","2026-05-29T00:00:00",2026,4,517005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86955,"0007659867","2026-04-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",36.0,"2026-09-06T22:00:08"], [86956,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241251","SHATARRA WHITE ",501.73,"2026-09-06T22:00:08"], [86957,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356242","ENOC LOPEZ ",144.31,"2026-09-06T22:00:08"], [86958,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",2132.64,"2026-09-06T22:00:08"], [86959,"0007688479","2026-05-13T00:00:00",2026,4,516002,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86960,"APV7682716","2026-05-04T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",5524.8,"2026-09-06T22:00:08"], [86961,"APV7699205","2026-05-29T00:00:00",2026,4,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050766","FPBH, INC 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Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",200.0,"2026-09-06T22:00:08"], [87024,"HCM7663761","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",76.15,"2026-09-06T22:00:08"], [87025,"0007715674","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.21,"2026-09-06T22:00:08"], [87026,"0007676821","2026-04-24T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-9.7,"2026-09-06T22:00:08"], [87027,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437717","CORTNEY HOGAN ",559.14,"2026-09-06T22:00:08"], [87028,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307292","DONELLA CORLETT ",200.7,"2026-09-06T22:00:08"], [87029,"APV7666000","2026-04-08T00:00:00",2026,4,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",29.63,"2026-09-06T22:00:08"], [87030,"0007659750","2026-04-08T00:00:00",2026,4,652155,"Non Contracted Long Distance",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",99.73,"2026-09-06T22:00:08"], [87031,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334314","MONICA MADDOX ",504.97,"2026-09-06T22:00:08"], [87032,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [87033,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294409","CARTRICIA WALTERS ",618.74,"2026-09-06T22:00:08"], [87034,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426195","CHERYL ANN SMILEY ",2247.77,"2026-09-06T22:00:08"], [87035,"APV7683944","2026-05-06T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000056903","MERIDIAN HEALTH SERVICES CORP ",66151.0,"2026-09-06T22:00:08"], [87036,"0007667537","2026-04-10T00:00:00",2026,4,518796,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [87037,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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 ",301.0,"2026-09-06T22:00:08"], [87038,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435423","DENISE VALES ",972.84,"2026-09-06T22:00:08"], [87039,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296326","LOLITA ROACH WALKER ",1350.07,"2026-09-06T22:00:08"], [87040,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302619","DANA LYONS ",474.84,"2026-09-06T22:00:08"], [87041,"APV7715016","2026-06-16T00:00:00",2026,4,531029,"Prof Serv - IT Services",550,"School for the Blind and VI","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000429282","LUCAS IT SERVICES INC ",23550.0,"2026-09-06T22:00:08"], [87042,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [87043,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318364","HOLLY BECKER ",361.24,"2026-09-06T22:00:08"], [87044,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [87045,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319574","CHANNEL MICHEL ",361.25,"2026-09-06T22:00:08"], [87046,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [87047,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423585","TONI COVINGTON ",1331.41,"2026-09-06T22:00:08"], [87048,"APV7693601","2026-05-20T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",1498.93,"2026-09-06T22:00:08"], [87049,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000013066","TRADEWINDS SERVICES INC ",140.61,"2026-09-06T22:00:08"], [87050,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",544.37,"2026-09-06T22:00:08"], [87051,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412557","HOLLY RIPKE ",304.74,"2026-09-06T22:00:08"], [87052,"APV7682959","2026-05-04T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [87053,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349407","STEPHEN RINEHART ",602.09,"2026-09-06T22:00:08"], [87054,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [87055,"HCM7663756","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [87056,"HCM7663764","2026-04-08T00:00:00",2026,4,517005,"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",2757.19,"2026-09-06T22:00:08"], [87057,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098689","MATTHEW 25 INC ",14.0,"2026-09-06T22:00:08"], [87058,"HCM7673061","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",205.89,"2026-09-06T22:00:08"], [87059,"HCM7663797","2026-04-08T00:00:00",2026,4,516002,"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",822.5,"2026-09-06T22:00:08"], [87060,"APV7692778","2026-05-19T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000293612","MIDWESTERN SOFTWARE SOLUTIONS LLC ",3712.0,"2026-09-06T22:00:08"], [87061,"0007679765","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",948.54,"2026-09-06T22:00:08"], [87062,"0007659867","2026-04-08T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",24.18,"2026-09-06T22:00:08"], [87063,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395828","EMILY KATHLEEN PEREZ ",930.31,"2026-09-06T22:00:08"], [87064,"HCM7682578","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",43.7,"2026-09-06T22:00:08"], [87065,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375203","ASHLEY MAYS ",1331.41,"2026-09-06T22:00:08"], [87066,"HCM7691290","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",15893.32,"2026-09-06T22:00:08"], [87067,"APV7709002","2026-06-08T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000394638","RUTH HOUSE INC ",240.0,"2026-09-06T22:00:08"], [87068,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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 ",102.0,"2026-09-06T22:00:08"], [87069,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323724","BRIAN CHEATHAM ",1757.88,"2026-09-06T22:00:08"], [87070,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369584","ERICA BOOMSMA ",200.7,"2026-09-06T22:00:08"], [87071,"0007698020","2026-05-28T00:00:00",2026,4,659266,"Database Hosting",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",7.58,"2026-09-06T22:00:08"], [87072,"HCM7712609","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",18.77,"2026-09-06T22:00:08"], [87073,"0007692460","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1602.44,"2026-09-06T22:00:08"], [87074,"EXV7718834","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",231.93,"2026-09-06T22:00:08"], [87075,"0007721847","2026-06-19T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-100119.95,"2026-09-06T22:00:08"], [87076,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309229","JOHN NESTER ",194.22,"2026-09-06T22:00:08"], [87077,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",192957.33,"2026-09-06T22:00:08"], [87078,"APV7696439","2026-05-26T00:00:00",2026,4,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000062085","VANDERBURGH COUNTY ",3750.0,"2026-09-06T22:00:08"], [87079,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396995","ANTHONY WAYNE STEARNS ",433.29,"2026-09-06T22:00:08"], [87080,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313611","BRAD POWELL ",418.85,"2026-09-06T22:00:08"], [87081,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388401","DOLORES POSSO ",471.63,"2026-09-06T22:00:08"], [87082,"0007708730","2026-06-01T00:00:00",2026,4,519006,"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",5.59,"2026-09-06T22:00:08"], [87083,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271044","LAURIE MAILLOUX ",1243.0,"2026-09-06T22:00:08"], [87084,"0007675090","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.9,"2026-09-06T22:00:08"], [87085,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000050224","ORTHOPAEDICS INDIANAPOLIS INC ",14.0,"2026-09-06T22:00:08"], [87086,"0007708730","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",7.4,"2026-09-06T22:00:08"], [87087,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290720","MICHAEL PHARRIS ",116.53,"2026-09-06T22:00:08"], [87088,"0007670017","2026-04-15T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15216.34,"2026-09-06T22:00:08"], [87089,"0007696970","2026-05-27T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4179.41,"2026-09-06T22:00:08"], [87090,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193426","ST JUDE CATHOLIC SCHOOL ",11227.74,"2026-09-06T22:00:08"], [87091,"0007713584","2026-06-15T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-650985.53,"2026-09-06T22:00:08"], [87092,"HCM7698891","2026-06-03T00:00:00",2026,4,510101,"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",2081.63,"2026-09-06T22:00:08"], [87093,"APV7692661","2026-05-19T00:00:00",2026,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066608","FAMILY HEALTH CENTER OF CLARK ",25651.57,"2026-09-06T22:00:08"], [87094,"HCM7698929","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",1.31,"2026-09-06T22:00:08"], [87095,"0007670080","2026-04-15T00:00:00",2026,4,517005,"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",-333.85,"2026-09-06T22:00:08"], [87096,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374666","TIMOTHY CARVER ",622.15,"2026-09-06T22:00:08"], [87097,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358026","JENNIFER HASH ",1925.65,"2026-09-06T22:00:08"], [87098,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102374","WEE CARECHILD DEVELOPMENT ",171.11,"2026-09-06T22:00:08"], [87099,"APV7682975","2026-05-04T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",6518.14,"2026-09-06T22:00:08"], [87100,"HCM7663715","2026-04-08T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [87101,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324925","ANGELA HOYES ",980.59,"2026-09-06T22:00:08"], [87102,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340138","CHRISTOPHER CROOK ",903.13,"2026-09-06T22:00:08"], [87103,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [87104,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382627","RYAN HAYDEN ",240.83,"2026-09-06T22:00:08"], [87105,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379296","LANCE STIVER ",301.04,"2026-09-06T22:00:08"], [87106,"APV7682958","2026-05-01T00:00:00",2026,4,543066,"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","0000057167","US BANK ",232.66,"2026-09-06T22:00:08"], [87107,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120901","WASHINGTON COMM SCHL TREASURER ",327172.82,"2026-09-06T22:00:08"], [87108,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",116.17,"2026-09-06T22:00:08"], [87109,"HCM7682594","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",23.39,"2026-09-06T22:00:08"], [87110,"APV7714962","2026-06-09T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",9.0,"2026-09-06T22:00:08"], [87111,"APV7704119","2026-06-01T00:00:00",2026,4,539058,"Prog Op-Veterinary",300,"Natural Resources","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",436.4,"2026-09-06T22:00:08"], [87112,"APV7692488","2026-05-19T00:00:00",2026,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",160601.43,"2026-09-06T22:00:08"], [87113,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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)","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",1263.37,"2026-09-06T22:00:08"], [87114,"APV7698205","2026-05-28T00:00:00",2026,4,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000312444","AMERIPLEX HOTEL LLC ",631.75,"2026-09-06T22:00:08"], [87115,"HCM7712640","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",28.95,"2026-09-06T22:00:08"], [87116,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405344","SHASTA MEYERS ",703.46,"2026-09-06T22:00:08"], [87117,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367794","CARRIE POTTER ",501.33,"2026-09-06T22:00:08"], [87118,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379829","JOHN PETRO ",1221.43,"2026-09-06T22:00:08"], [87119,"0007705806","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.03,"2026-09-06T22:00:08"], [87120,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425567","EDMOND S THOMAS ",460.2,"2026-09-06T22:00:08"], [87121,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [87122,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282841","CHRISTOPHER KEITH ",396.37,"2026-09-06T22:00:08"], [87123,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366788","LILA WHITE ",388.44,"2026-09-06T22:00:08"], [87124,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2370.0,"2026-09-06T22:00:08"], [87125,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [87126,"APV7669517","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000075008","LIFESTREAM SERVICES INC ",18482.84,"2026-09-06T22:00:08"], [87127,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [87128,"0007696986","2026-05-27T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-23.56,"2026-09-06T22:00:08"], [87129,"0007676814","2026-04-24T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",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",7853.3,"2026-09-06T22:00:08"], [87130,"ARD7671395","2026-04-16T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-89988.35,"2026-09-06T22:00:08"], [87131,"0007692443","2026-05-19T00:00:00",2026,4,519900,"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",416.54,"2026-09-06T22:00:08"], [87132,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359002","DANIELLE BURRIS ",301.04,"2026-09-06T22:00:08"], [87133,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251171","SHERRI HAYES ",1214.46,"2026-09-06T22:00:08"], [87134,"0007705787","2026-06-08T00:00:00",2026,4,652072,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",662.4,"2026-09-06T22:00:08"], [87135,"APV7672110","2026-04-17T00:00:00",2026,4,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",244.26,"2026-09-06T22:00:08"], [87136,"APV7669457","2026-04-13T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",20.0,"2026-09-06T22:00:08"], [87137,"0007663855","2026-04-06T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.59,"2026-09-06T22:00:08"], [87138,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224195","STEPHANIE R HOOD ",301.04,"2026-09-06T22:00:08"], [87139,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386610","ANNA CERVANTES ",1149.98,"2026-09-06T22:00:08"], [87140,"0007665701","2026-04-08T00:00:00",2026,4,518606,"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",0.0,"2026-09-06T22:00:08"], [87141,"APV7685374","2026-05-07T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",833672.78,"2026-09-06T22:00:08"], [87142,"APV7713041","2026-06-12T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",2979710.44,"2026-09-06T22:00:08"], [87143,"APV7709997","2026-06-09T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000430707","SAMANTHA DEL TORO ",3504.9,"2026-09-06T22:00:08"], [87144,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095140","SAINT CASIMIR ROMAN CATHOLIC CHURCH ",36244.13,"2026-09-06T22:00:08"], [87145,"0007705787","2026-06-08T00:00:00",2026,4,652072,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",610.67,"2026-09-06T22:00:08"], [87146,"HCM7663762","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",195.58,"2026-09-06T22:00:08"], [87147,"HCM7673058","2026-04-22T00:00:00",2026,4,517003,"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",89.01,"2026-09-06T22:00:08"], [87148,"HCM7712647","2026-06-17T00:00:00",2026,4,519722,"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",7.06,"2026-09-06T22:00:08"], [87149,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194276","SETON CATHOLIC HIGH SCHOOL ",14794.88,"2026-09-06T22:00:08"], [87150,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162885","DORMITA PATRICIA COKER-WATT ",1441.18,"2026-09-06T22:00:08"], [87151,"0007711801","2026-06-11T00:00:00",2026,4,516005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87152,"HCM7682578","2026-05-06T00:00:00",2026,4,510201,"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",22.44,"2026-09-06T22:00:08"], [87153,"0007708730","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [87154,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193458","ST THERESE LITTLE FLOWER ",24232.19,"2026-09-06T22:00:08"], [87155,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322993","REBEKAH WILLIAMSON ",890.48,"2026-09-06T22:00:08"], [87156,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339857","HEATH COCKLIN ",541.87,"2026-09-06T22:00:08"], [87157,"0007659922","2026-04-08T00:00:00",2026,4,659270,"Data Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",66.0,"2026-09-06T22:00:08"], [87158,"0007731904","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1896.0,"2026-09-06T22:00:08"], [87159,"APV7681951","2026-05-01T00:00:00",2026,4,531010,"Prof Serv - MGMT 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. ",690.0,"2026-09-06T22:00:08"], [87160,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311098","RICHARD BOCKMON ",200.69,"2026-09-06T22:00:08"], [87161,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",143.31,"2026-09-06T22:00:08"], [87162,"0007675073","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",827.91,"2026-09-06T22:00:08"], [87163,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [87164,"HCM7663794","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.03,"2026-09-06T22:00:08"], [87165,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393331","CHAD E CLARK ",524.4,"2026-09-06T22:00:08"], [87166,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000289183","MARY WOFFORD ",831.48,"2026-09-06T22:00:08"], [87167,"0007656053","2026-04-02T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",46.47,"2026-09-06T22:00:08"], [87168,"0007684411","2026-05-01T00:00:00",2026,4,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1145.03,"2026-09-06T22:00:08"], [87169,"0007659867","2026-04-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",131.65,"2026-09-06T22:00:08"], [87170,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381939","KELSEY PAVELKA ",618.74,"2026-09-06T22:00:08"], [87171,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394788","JOEY N GARTHWAITE ",410.82,"2026-09-06T22:00:08"], [87172,"APV7691706","2026-05-18T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000117702","VALLE VISTA LLC ",16.05,"2026-09-06T22:00:08"], [87173,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330613","LAURA SHEARER ",1262.43,"2026-09-06T22:00:08"], [87174,"APV7697473","2026-05-27T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",47204.92,"2026-09-06T22:00:08"], [87175,"0007715651","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4059.79,"2026-09-06T22:00:08"], [87176,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-09-06T22:00:08"], [87177,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",238.85,"2026-09-06T22:00:08"], [87178,"0007693393","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87179,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415839","HOLLY SOUDERS ",675.88,"2026-09-06T22:00:08"], [87180,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [87181,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404111","BREANNA REYNOLDS ",310.76,"2026-09-06T22:00:08"], [87182,"APV7712010","2026-06-11T00:00:00",2026,4,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1177.4,"2026-09-06T22:00:08"], [87183,"HCM7712621","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",161.48,"2026-09-06T22:00:08"], [87184,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397066","PATRICIA ROMINE ",237.42,"2026-09-06T22:00:08"], [87185,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274815","DAVID DORSETT ",364.16,"2026-09-06T22:00:08"], [87186,"APV7693679","2026-05-20T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",3381.51,"2026-09-06T22:00:08"], [87187,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353266","MARY STONEBRAKER ",58.26,"2026-09-06T22:00:08"], [87188,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316934","TIFFANY HUGHEY ",260.9,"2026-09-06T22:00:08"], [87189,"HCM7682557","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [87190,"0007731796","2026-06-30T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",182.66,"2026-09-06T22:00:08"], [87191,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281705","NORA BARAN ",191.69,"2026-09-06T22:00:08"], [87192,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390505","ESTHER GILLYARD ",571.98,"2026-09-06T22:00:08"], [87193,"HCM7698830","2026-06-03T00:00:00",2026,4,517003,"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",67.57,"2026-09-06T22:00:08"], [87194,"HCM7663745","2026-04-08T00:00:00",2026,4,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",86.29,"2026-09-06T22:00:08"], [87195,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",5836.56,"2026-09-06T22:00:08"], [87196,"HCM7712647","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",538.01,"2026-09-06T22:00:08"], [87197,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362151","CARISSA R STONE ",381.31,"2026-09-06T22:00:08"], [87198,"APV7713734","2026-06-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000428525","RBR ALLIANCE ",95610.87,"2026-09-06T22:00:08"], [87199,"0007731809","2026-06-24T00:00:00",2026,4,510101,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-6370.97,"2026-09-06T22:00:08"], [87200,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403098","LINDA MICHELLE CRADY ",485.55,"2026-09-06T22:00:08"], [87201,"APV7691697","2026-05-18T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000411407","FLOURISH INC ",12420.0,"2026-09-06T22:00:08"], [87202,"0007732733","2026-06-25T00:00:00",2026,4,599036,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87203,"0007684432","2026-05-07T00:00:00",2026,4,518901,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [87204,"APV7672260","2026-04-17T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064294","JAY COUNTY ",29213.05,"2026-09-06T22:00:08"], [87205,"0007685790","2026-05-08T00:00:00",2026,4,516005,"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",-1469.87,"2026-09-06T22:00:08"], [87206,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359088","LAURA HILES-OBRIEN ",405.14,"2026-09-06T22:00:08"], [87207,"0007669194","2026-04-15T00:00:00",2026,4,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26533251.49,"2026-09-06T22:00:08"], [87208,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168572","THERESA THOMAS ",240.83,"2026-09-06T22:00:08"], [87209,"HCM7682527","2026-05-06T00:00:00",2026,4,519722,"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",21.1,"2026-09-06T22:00:08"], [87210,"APV7670324","2026-04-15T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000055476","LANGUAGE TRAINING CENTER INC ",630.0,"2026-09-06T22:00:08"], [87211,"0007705632","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",354.09,"2026-09-06T22:00:08"], [87212,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243746","SARAH TERESA EDWARDS ",155.38,"2026-09-06T22:00:08"], [87213,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [87214,"HCM7698865","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",11783.67,"2026-09-06T22:00:08"], [87215,"0007667522","2026-04-10T00:00:00",2026,4,652393,"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",4.28,"2026-09-06T22:00:08"], [87216,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371297","PHILLIP HIMELICK ",1419.56,"2026-09-06T22:00:08"], [87217,"HCM7673051","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [87218,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374255","MARY ELLEN PAUL ",250.86,"2026-09-06T22:00:08"], [87219,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340639","DAVID PYGMAN ",1003.47,"2026-09-06T22:00:08"], [87220,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210297","LAWRENCEBURG COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [87221,"APV7684000","2026-05-06T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064208","FOUNTAIN COUNTY ",6762.98,"2026-09-06T22:00:08"], [87222,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380592","RYAN CRAMER ",491.71,"2026-09-06T22:00:08"], [87223,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397335","CHRISTINA MORGAN ",218.76,"2026-09-06T22:00:08"], [87224,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323973","ERIN RUSS ",1083.75,"2026-09-06T22:00:08"], [87225,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437556","KELLY LINDSEY ",761.63,"2026-09-06T22:00:08"], [87226,"APV7693561","2026-05-20T00:00:00",2026,4,531069,"Prof Serv-Energy/Utility Consu",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",8750.0,"2026-09-06T22:00:08"], [87227,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270914","TILLMAN EYECARE ",14.0,"2026-09-06T22:00:08"], [87228,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",0.79,"2026-09-06T22:00:08"], [87229,"APV7687666","2026-05-12T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093025","ALBION FELLOWS BACON CENTER ",6682.03,"2026-09-06T22:00:08"], [87230,"0007710610","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [87231,"0007679778","2026-05-08T00:00:00",2026,4,652131,"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",1716.26,"2026-09-06T22:00:08"], [87232,"EXV7689206","2026-05-01T00:00:00",2026,4,595520,"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",39.0,"2026-09-06T22:00:08"], [87233,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310817","ROGENE MCCOY ",1566.42,"2026-09-06T22:00:08"], [87234,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000216418","COUNTRYSIDE CHILD CARE CENTER ",4151.05,"2026-09-06T22:00:08"], [87235,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366062","REGINA HOWARD ",722.5,"2026-09-06T22:00:08"], [87236,"0007676814","2026-04-24T00:00:00",2026,4,546002,"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",24.49,"2026-09-06T22:00:08"], [87237,"0007656049","2026-04-02T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [87238,"HCM7673060","2026-04-22T00:00:00",2026,4,518901,"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",141.12,"2026-09-06T22:00:08"], [87239,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319466","JORDAN TAYLOR ",549.3,"2026-09-06T22:00:08"], [87240,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381183","KENDRA HASSELL ",401.38,"2026-09-06T22:00:08"], [87241,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353689","SUSIE JOHNSON ",381.32,"2026-09-06T22:00:08"], [87242,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396272","JANINE RENEE DEAN 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","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87252,"0007704626","2026-06-02T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2305.5,"2026-09-06T22:00:08"], [87253,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358519","DANIELLE BAUM ",1225.24,"2026-09-06T22:00:08"], [87254,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415784","GABRIELL DAVIS ",553.53,"2026-09-06T22:00:08"], [87255,"0007693395","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",27.57,"2026-09-06T22:00:08"], [87256,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [87257,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433722","CHRISTIAN JAMES LITTLE ",958.71,"2026-09-06T22:00:08"], [87258,"APV7721251","2026-06-18T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-09-06T22:00:08"], [87259,"HCM7673073","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1113.41,"2026-09-06T22:00:08"], [87260,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431810","KRISTINE MICHELLE WOODRING ",1020.43,"2026-09-06T22:00:08"], [87261,"HCM7712685","2026-06-17T00:00:00",2026,4,518161,"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",419.74,"2026-09-06T22:00:08"], [87262,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296285","RONDA MULLINS ",291.33,"2026-09-06T22:00:08"], [87263,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388600","BRITTANY R MILES ",2170.91,"2026-09-06T22:00:08"], [87264,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250375","AMBER ROSE CARTER ",376.3,"2026-09-06T22:00:08"], [87265,"APV7678925","2026-04-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407398","CHRISTOPHER JAY BROOKS ",122.5,"2026-09-06T22:00:08"], [87266,"HCM7712579","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.98,"2026-09-06T22:00:08"], [87267,"HCM7712648","2026-06-17T00:00:00",2026,4,518796,"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",60.28,"2026-09-06T22:00:08"], [87268,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418524","GUNNER KEITH REAM ",2237.14,"2026-09-06T22:00:08"], [87269,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [87270,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330879","ISAAC HOOT ",971.1,"2026-09-06T22:00:08"], [87271,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064308","GIBSON COUNTY ",23911.91,"2026-09-06T22:00:08"], [87272,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348954","MARISA SMITH ",60.21,"2026-09-06T22:00:08"], [87273,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413964","JOANIE MARIE CLARKSON ",401.39,"2026-09-06T22:00:08"], [87274,"APV7662320","2026-04-01T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",42137.75,"2026-09-06T22:00:08"], [87275,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300204","SETH A DYER ",637.41,"2026-09-06T22:00:08"], [87276,"HCM7712655","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",5.9,"2026-09-06T22:00:08"], [87277,"0007718327","2026-06-17T00:00:00",2026,4,518796,"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",15.29,"2026-09-06T22:00:08"], [87278,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377958","JESSICA MILLER ",194.22,"2026-09-06T22:00:08"], [87279,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306589","DAVID STALCUP ",85.3,"2026-09-06T22:00:08"], [87280,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304561","HANK BURTON ",747.75,"2026-09-06T22:00:08"], [87281,"APV7714918","2026-06-16T00:00:00",2026,4,539025,"Prog Op-Non-Medical LabTest",115,"Toxicology","Contractual Services","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000290650","NATIONAL MEDICAL SERVICES INC ",3014.0,"2026-09-06T22:00:08"], [87282,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000443664","CORY HILL ",1499.35,"2026-09-06T22:00:08"], [87283,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308191","HEATHER JOHNS ",214.74,"2026-09-06T22:00:08"], [87284,"0007718327","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",29.37,"2026-09-06T22:00:08"], [87285,"APV7712103","2026-06-11T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",6527.96,"2026-09-06T22:00:08"], [87286,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361911","ANDREA ROSENFELD-MOUNTAIN ",200.69,"2026-09-06T22:00:08"], [87287,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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 ",34.0,"2026-09-06T22:00:08"], [87288,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385958","DAVID L YOUNG ",401.39,"2026-09-06T22:00:08"], [87289,"0007705787","2026-06-08T00:00:00",2026,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2225.5,"2026-09-06T22:00:08"], [87290,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337925","DEBBY WILSON ",160.56,"2026-09-06T22:00:08"], [87291,"APV7680814","2026-04-30T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000308378","FREESTORE FOODBANK INC ",6091.49,"2026-09-06T22:00:08"], [87292,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394987","KATRINA MARIE MULLEN ",582.66,"2026-09-06T22:00:08"], [87293,"0007707703","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1392.62,"2026-09-06T22:00:08"], [87294,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219544","BRENT E THOMPSON ",501.74,"2026-09-06T22:00:08"], [87295,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321155","JULIA SHELTON ",903.12,"2026-09-06T22:00:08"], [87296,"0007708730","2026-06-01T00:00:00",2026,4,659295,"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",2152.08,"2026-09-06T22:00:08"], [87297,"APV7669584","2026-04-14T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1553145.94,"2026-09-06T22:00:08"], [87298,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355435","ASHLEY FRANKLIN MCGHEE ",135.95,"2026-09-06T22:00:08"], [87299,"0007710596","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.0,"2026-09-06T22:00:08"], [87300,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413639","MARK AMICK ",560.13,"2026-09-06T22:00:08"], [87301,"HCM7691242","2026-05-20T00:00:00",2026,4,519503,"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",332.75,"2026-09-06T22:00:08"], [87302,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433930","CAMMY DENNISON ",719.19,"2026-09-06T22:00:08"], [87303,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [87304,"HCM7691236","2026-05-20T00:00:00",2026,4,510201,"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",8.97,"2026-09-06T22:00:08"], [87305,"0007706698","2026-06-04T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",9.85,"2026-09-06T22:00:08"], [87306,"0007704742","2026-06-02T00:00:00",2026,4,518796,"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",-10.38,"2026-09-06T22:00:08"], [87307,"0007713563","2026-06-15T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87308,"0007681532","2026-05-01T00:00:00",2026,4,547137,"SpOp - Laundry - Container",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-625.36,"2026-09-06T22:00:08"], [87309,"0007699919","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",373.53,"2026-09-06T22:00:08"], [87310,"APV7672363","2026-04-17T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064294","JAY COUNTY ",57505.33,"2026-09-06T22:00:08"], [87311,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [87312,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419330","LORI ANNE SEGER ",301.04,"2026-09-06T22:00:08"], [87313,"0007730358","2026-06-22T00:00:00",2026,4,659262,"Virtual Server Hosting",90,"Revenue","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",17269.97,"2026-09-06T22:00:08"], [87314,"APV7662221","2026-04-01T00:00:00",2026,4,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",4.52,"2026-09-06T22:00:08"], [87315,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365065","ELISABETH BALDWIN ",310.75,"2026-09-06T22:00:08"], [87316,"HCM7691183","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",148.05,"2026-09-06T22:00:08"], [87317,"0007710596","2026-06-01T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",163.3,"2026-09-06T22:00:08"], [87318,"APV7689695","2026-05-14T00:00:00",2026,4,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059123","GANNETT SATELLITE INFORMATION NETWORK ",326.4,"2026-09-06T22:00:08"], [87319,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000121241","M.S.D. SHAKAMAK TREASURER ",743.42,"2026-09-06T22:00:08"], [87320,"0007683696","2026-05-06T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",536.99,"2026-09-06T22:00:08"], [87321,"0007691328","2026-05-18T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-22198.65,"2026-09-06T22:00:08"], [87322,"APV7669523","2026-04-13T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",3327.28,"2026-09-06T22:00:08"], [87323,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293476","DUANE HUDDLESTUN ",40.14,"2026-09-06T22:00:08"], [87324,"0007666652","2026-04-09T00:00:00",2026,4,517003,"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,"2026-09-06T22:00:08"], [87325,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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 ",50.0,"2026-09-06T22:00:08"], [87326,"0007706698","2026-06-04T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",596.55,"2026-09-06T22:00:08"], [87327,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168811","JANET LASHAWN MITCHELL ",301.04,"2026-09-06T22:00:08"], [87328,"APV7711961","2026-06-11T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",160,"Veterans Affairs","Contractual Services","Shipping and Transportation","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",77.57,"2026-09-06T22:00:08"], [87329,"APV7665133","2026-04-07T00:00:00",2026,4,591028,"NonRealEstRnt-ConstEngEquip",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","0000251414","RONSON EQUIPMENT CO LLC ",1500.0,"2026-09-06T22:00:08"], [87330,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104064","MARTIN EYE CLINIC, PC ",14.0,"2026-09-06T22:00:08"], [87331,"EXV7689239","2026-05-12T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",373.49,"2026-09-06T22:00:08"], [87332,"HCM7663740","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",2.06,"2026-09-06T22:00:08"], [87333,"0007659867","2026-04-08T00:00:00",2026,4,652134,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",26.68,"2026-09-06T22:00:08"], [87334,"APV7672306","2026-04-17T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",3.0,"2026-09-06T22:00:08"], [87335,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245833","BRAD P AND SARA J BISHOP ",1195.03,"2026-09-06T22:00:08"], [87336,"0007681459","2026-04-30T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",7.41,"2026-09-06T22:00:08"], [87337,"0007680535","2026-05-08T00:00:00",2026,4,659264,"Cloud Hosting Services",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2723.56,"2026-09-06T22:00:08"], [87338,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358317","JODI CATTERSON ",802.77,"2026-09-06T22:00:08"], [87339,"0007659882","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",48.46,"2026-09-06T22:00:08"], [87340,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297865","DONNA RACKEMANN ",260.91,"2026-09-06T22:00:08"], [87341,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [87342,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383061","CHELSEA KNEPP ",160.55,"2026-09-06T22:00:08"], [87343,"APV7664219","2026-04-06T00:00:00",2026,4,533043,"Main - 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InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",73648.08,"2026-09-06T22:00:08"], [87351,"HCM7682594","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",247.54,"2026-09-06T22:00:08"], [87352,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",36692.33,"2026-09-06T22:00:08"], [87353,"0007708730","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [87354,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000424161","PREMIER IN AVON LLC ",4013.22,"2026-09-06T22:00:08"], [87355,"APV7690622","2026-05-15T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-09-06T22:00:08"], [87356,"0007675093","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.5,"2026-09-06T22:00:08"], [87357,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [87358,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364892","JULIA JONES ",100.35,"2026-09-06T22:00:08"], [87359,"0007693438","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87360,"APV7707859","2026-06-05T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000109194","DESERT ROSE FOUNDATION, INC. ",3760.0,"2026-09-06T22:00:08"], [87361,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [87362,"EXV7675537","2026-04-20T00:00:00",2026,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",126.25,"2026-09-06T22:00:08"], [87363,"HCM7682595","2026-05-06T00:00:00",2026,4,519503,"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",63.9,"2026-09-06T22:00:08"], [87364,"0007731798","2026-06-30T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",16.67,"2026-09-06T22:00:08"], [87365,"0007695222","2026-05-22T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87366,"HCM7663759","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",42.43,"2026-09-06T22:00:08"], [87367,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393138","ANGELA S BURNS ",291.33,"2026-09-06T22:00:08"], [87368,"APV7712046","2026-06-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063595","HANCOCK COUNTY TREASURER ",3.0,"2026-09-06T22:00:08"], [87369,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425057","CAROLEAN E STRICKLAND ",301.04,"2026-09-06T22:00:08"], [87370,"0007669240","2026-04-14T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",4.59,"2026-09-06T22:00:08"], [87371,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1125.0,"2026-09-06T22:00:08"], [87372,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353984","RACHAEL B HAYES ",607.3,"2026-09-06T22:00:08"], [87373,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400858","JANET COOK ",541.88,"2026-09-06T22:00:08"], [87374,"APV7699275","2026-05-29T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435381","NYOIKA GRIFFIN ",1515.07,"2026-09-06T22:00:08"], [87375,"HCM7663757","2026-04-08T00:00:00",2026,4,518796,"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",65.41,"2026-09-06T22:00:08"], [87376,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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 ",27.0,"2026-09-06T22:00:08"], [87377,"APV7697336","2026-05-27T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",964.88,"2026-09-06T22:00:08"], [87378,"0007731138","2026-06-23T00:00:00",2026,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",257.79,"2026-09-06T22:00:08"], [87379,"0007710596","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [87380,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193526","NORTH MIAMI COMM SCHL TREAS ",6448.75,"2026-09-06T22:00:08"], [87381,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287368","ILLIANA EYECARE INC ",14.0,"2026-09-06T22:00:08"], [87382,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330643","AMBER SMITH ",1444.99,"2026-09-06T22:00:08"], [87383,"APV7666826","2026-04-09T00:00:00",2026,4,591011,"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","0000334374","DOO-DAHS SEPTIC AND PORTABLE TOILETS ",112.5,"2026-09-06T22:00:08"], [87384,"EXV7713362","2026-06-01T00:00:00",2026,4,595110,"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",144.11,"2026-09-06T22:00:08"], [87385,"0007665811","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",449.53,"2026-09-06T22:00:08"], [87386,"APV7675319","2026-04-21T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",6112.96,"2026-09-06T22:00:08"], [87387,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393026","LAURA HOLTSCLAW ",327.46,"2026-09-06T22:00:08"], [87388,"HCM7682636","2026-05-06T00:00:00",2026,4,510101,"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",21219.74,"2026-09-06T22:00:08"], [87389,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121315","S. HARRISON SCHOOL CORP TREAS ",118155.08,"2026-09-06T22:00:08"], [87390,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331799","KRYSTAL HUFF ",265.72,"2026-09-06T22:00:08"], [87391,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [87392,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",164672.9,"2026-09-06T22:00:08"], [87393,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441216","MOONLIGHT EXAMINATIONS LLC ",175.0,"2026-09-06T22:00:08"], [87394,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425619","KELSEY BROWN ",958.71,"2026-09-06T22:00:08"], [87395,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240964","KELLY KOMOSCAR ",228.21,"2026-09-06T22:00:08"], [87396,"HCM7663736","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",51.9,"2026-09-06T22:00:08"], [87397,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285523","ROBIN POST ",304.73,"2026-09-06T22:00:08"], [87398,"0007705782","2026-06-08T00:00:00",2026,4,652131,"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",8.05,"2026-09-06T22:00:08"], [87399,"APV7683940","2026-05-06T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",894.37,"2026-09-06T22:00:08"], [87400,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332894","BRIAN COX ",341.18,"2026-09-06T22:00:08"], [87401,"0007688526","2026-05-01T00:00:00",2026,4,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.75,"2026-09-06T22:00:08"], [87402,"HCM7673058","2026-04-22T00:00:00",2026,4,519503,"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",14.15,"2026-09-06T22:00:08"], [87403,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408689","KYLE LEE NORTHCUTT ",926.8,"2026-09-06T22:00:08"], [87404,"HCM7691191","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",562.5,"2026-09-06T22:00:08"], [87405,"0007696051","2026-05-26T00:00:00",2026,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",48.11,"2026-09-06T22:00:08"], [87406,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000067303","OHIO COUNTY ",15000.0,"2026-09-06T22:00:08"], [87407,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346573","DEBORAH HAMPTON ",1048.78,"2026-09-06T22:00:08"], [87408,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333882","RECHELLE COE ",321.11,"2026-09-06T22:00:08"], [87409,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357402","TERESA CALHOUN ",501.74,"2026-09-06T22:00:08"], [87410,"0007731809","2026-06-24T00:00:00",2026,4,517005,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-49.54,"2026-09-06T22:00:08"], [87411,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",765.25,"2026-09-06T22:00:08"], [87412,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240686","EDWARD L. STEELE ",301.04,"2026-09-06T22:00:08"], [87413,"0007668305","2026-04-13T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",46.29,"2026-09-06T22:00:08"], [87414,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328640","ANNETTE RISCH ",640.93,"2026-09-06T22:00:08"], [87415,"0007699927","2026-05-31T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",9.1,"2026-09-06T22:00:08"], [87416,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1.82,"2026-09-06T22:00:08"], [87417,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358460","ROCHELLE INGRAM ",822.84,"2026-09-06T22:00:08"], [87418,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387882","BARBARA HARRIS ",361.25,"2026-09-06T22:00:08"], [87419,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338911","CARDIOMED SPECIALISTS PC ",14.0,"2026-09-06T22:00:08"], [87420,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336639","SHERONDA DONALDSON ",504.78,"2026-09-06T22:00:08"], [87421,"0007677644","2026-04-27T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [87422,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",16757.82,"2026-09-06T22:00:08"], [87423,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279164","TODD WING ",321.11,"2026-09-06T22:00:08"], [87424,"0007707813","2026-06-05T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87425,"APV7673439","2026-04-20T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000092045","LIFE TREATMENT CENTERS INC ",660.0,"2026-09-06T22:00:08"], [87426,"APV7663010","2026-04-02T00:00:00",2026,4,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000434963","EAG GULF COAST LLC ",12000.0,"2026-09-06T22:00:08"], [87427,"0007659867","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",55.62,"2026-09-06T22:00:08"], [87428,"0007663666","2026-04-06T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2940.48,"2026-09-06T22:00:08"], [87429,"0007684411","2026-05-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",81.12,"2026-09-06T22:00:08"], [87430,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281450","ROBERTA LEHMAN ",240.83,"2026-09-06T22:00:08"], [87431,"0007672851","2026-04-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",4600.33,"2026-09-06T22:00:08"], [87432,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389181","ALINA V BURTON ",534.25,"2026-09-06T22:00:08"], [87433,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",873.82,"2026-09-06T22:00:08"], [87434,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238473","BOBBIE SNYDER ",260.9,"2026-09-06T22:00:08"], [87435,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000437625","TAWHEED SCHOOL INC ",5216.14,"2026-09-06T22:00:08"], [87436,"APV7712010","2026-06-11T00:00:00",2026,4,548016,"MedVet-Linen",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000003542","MCKESSON MEDICAL SURGICAL INC ",1856.11,"2026-09-06T22:00:08"], [87437,"APV7697375","2026-05-27T00:00:00",2026,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000073646","BARADA ASSOCIATES, INC. ",29.89,"2026-09-06T22:00:08"], [87438,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [87439,"APV7711827","2026-06-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",47372.7,"2026-09-06T22:00:08"], [87440,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418920","MAXINE TOWNSEND ",1952.15,"2026-09-06T22:00:08"], [87441,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",9291.17,"2026-09-06T22:00:08"], [87442,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355541","KIMBERLY LEWIS ",301.04,"2026-09-06T22:00:08"], [87443,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418559","BOBBI CARPENTER ",327.45,"2026-09-06T22:00:08"], [87444,"HCM7691252","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",59236.55,"2026-09-06T22:00:08"], [87445,"HCM7663746","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2883.22,"2026-09-06T22:00:08"], [87446,"ARD7690846","2026-05-15T00:00:00",2026,4,592029,"AdmOp-Taxes & Collection Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",567.03,"2026-09-06T22:00:08"], [87447,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",344683.85,"2026-09-06T22:00:08"], [87448,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421835","MATTHEW TOWNSEND ",772.8,"2026-09-06T22:00:08"], [87449,"APV7714908","2026-06-16T00:00:00",2026,4,547053,"SpOp-Software licenses",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000019192","WEST PUBLISHING CORP ",7690.48,"2026-09-06T22:00:08"], [87450,"EXV7708426","2026-06-05T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [87451,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330865","DEBBIE WILLIAMS ",1301.9,"2026-09-06T22:00:08"], [87452,"0007732790","2026-06-25T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87453,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",178579.45,"2026-09-06T22:00:08"], [87454,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360228","KRISTIE NORTH ",285.99,"2026-09-06T22:00:08"], [87455,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253297","JOHN M HARBIN ",280.98,"2026-09-06T22:00:08"], [87456,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291118","KAREN CARPENTER ",485.55,"2026-09-06T22:00:08"], [87457,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429038","ASHLEY MITCHELL-DOSS ",524.59,"2026-09-06T22:00:08"], [87458,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224126","PERLA GRABER ",606.7,"2026-09-06T22:00:08"], [87459,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [87460,"0007675095","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3587.07,"2026-09-06T22:00:08"], [87461,"APV7708984","2026-06-06T00:00:00",2026,4,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000056944","LAKE COUNTY GOVERNMENT ",650.0,"2026-09-06T22:00:08"], [87462,"0007710610","2026-06-01T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.06,"2026-09-06T22:00:08"], [87463,"HCM7682586","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",736.89,"2026-09-06T22:00:08"], [87464,"0007710596","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.2,"2026-09-06T22:00:08"], [87465,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [87466,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [87467,"APV7665179","2026-04-07T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000096409","REAL SERVICES INC ",41671.21,"2026-09-06T22:00:08"], [87468,"HCM7682531","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",78.47,"2026-09-06T22:00:08"], [87469,"HCM7698891","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",218.57,"2026-09-06T22:00:08"], [87470,"HCM7663794","2026-04-08T00:00:00",2026,4,516005,"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",14.02,"2026-09-06T22:00:08"], [87471,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291832","NINA CLAYBORN ",391.15,"2026-09-06T22:00:08"], [87472,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",983.94,"2026-09-06T22:00:08"], [87473,"0007708730","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1308.77,"2026-09-06T22:00:08"], [87474,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000275225","TIFFANY EASTERLY ",2487.2,"2026-09-06T22:00:08"], [87475,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367023","CORTNIE ANDERSON ",1658.54,"2026-09-06T22:00:08"], [87476,"APV7706909","2026-06-04T00:00:00",2026,4,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000379083","NELSON and CO. LLC ",0.0,"2026-09-06T22:00:08"], [87477,"0007719027","2026-06-18T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87478,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",13.64,"2026-09-06T22:00:08"], [87479,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408174","ASHLEY NICOLE ROGERS ",1135.52,"2026-09-06T22:00:08"], [87480,"0007680535","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",122.36,"2026-09-06T22:00:08"], [87481,"HCM7673074","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",60.56,"2026-09-06T22:00:08"], [87482,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315203","BRANDI TRACEY ",388.44,"2026-09-06T22:00:08"], [87483,"APV7689550","2026-05-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000236972","FAIR HAVEN CENTER FOR WOMEN ",8317.72,"2026-09-06T22:00:08"], [87484,"0007670982","2026-04-16T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-72.43,"2026-09-06T22:00:08"], [87485,"APV7680044","2026-04-29T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087540","BEATY CONSTRUCTION INC ",139143.13,"2026-09-06T22:00:08"], [87486,"0007712723","2026-06-12T00:00:00",2026,4,555521,"Medical & laboratory equip",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.44,"2026-09-06T22:00:08"], [87487,"APV7685312","2026-05-07T00:00:00",2026,4,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000022724","STAPLES INC ",18.82,"2026-09-06T22:00:08"], [87488,"ARD7710134","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-25116.66,"2026-09-06T22:00:08"], [87489,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331923","LISA THORNBURY ",463.61,"2026-09-06T22:00:08"], [87490,"0007710596","2026-06-01T00:00:00",2026,4,519503,"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",0.1,"2026-09-06T22:00:08"], [87491,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363606","JACKI LARIMORE ",455.26,"2026-09-06T22:00:08"], [87492,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387415","LINDA GIBSON ",341.18,"2026-09-06T22:00:08"], [87493,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [87494,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [87495,"EXV7690005","2026-05-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",245.58,"2026-09-06T22:00:08"], [87496,"0007713665","2026-06-15T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87497,"0007694238","2026-05-21T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33.62,"2026-09-06T22:00:08"], [87498,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412509","SHAYLA BROOKSHIRE ",501.74,"2026-09-06T22:00:08"], [87499,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",410.0,"2026-09-06T22:00:08"], [87500,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121054","FAIRFIELD COMM SCHL TREASURER ",31585.25,"2026-09-06T22:00:08"], [87501,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [87502,"APV7664285","2026-04-06T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-09-06T22:00:08"], [87503,"HCM7691219","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",3984.74,"2026-09-06T22:00:08"], [87504,"0007705623","2026-06-02T00:00:00",2026,4,517005,"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",0.0,"2026-09-06T22:00:08"], [87505,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",10863.62,"2026-09-06T22:00:08"], [87506,"0007668305","2026-04-13T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [87507,"HCM7682600","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.0,"2026-09-06T22:00:08"], [87508,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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 ",75.0,"2026-09-06T22:00:08"], [87509,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416860","SARAH BETH COPE ",1081.23,"2026-09-06T22:00:08"], [87510,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362757","JESSICA GREENE ",963.34,"2026-09-06T22:00:08"], [87511,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",8283.5,"2026-09-06T22:00:08"], [87512,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120853","ST ANTHONY SCHOOL ",4626.1,"2026-09-06T22:00:08"], [87513,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298389","DONNA FRAZIER ",341.18,"2026-09-06T22:00:08"], [87514,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324341","DAWN R HITTINGTON ",923.19,"2026-09-06T22:00:08"], [87515,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408688","BOBBIE WOOD ",1107.05,"2026-09-06T22:00:08"], [87516,"APV7687836","2026-05-12T00:00:00",2026,4,543070,"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 ",20.2,"2026-09-06T22:00:08"], [87517,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396272","JANINE RENEE DEAN ",2746.1,"2026-09-06T22:00:08"], [87518,"HCM7682578","2026-05-06T00:00:00",2026,4,517005,"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",18139.8,"2026-09-06T22:00:08"], [87519,"APV7665997","2026-04-08T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000012313","GENNESARET FREE CLINIC INC ",5559.2,"2026-09-06T22:00:08"], [87520,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290057","DANIEL THACKER ",504.78,"2026-09-06T22:00:08"], [87521,"APV7710826","2026-06-10T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",45.0,"2026-09-06T22:00:08"], [87522,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",127.0,"2026-09-06T22:00:08"], [87523,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",185.61,"2026-09-06T22:00:08"], [87524,"HCM7691184","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3309.54,"2026-09-06T22:00:08"], [87525,"HCM7698882","2026-06-03T00:00:00",2026,4,510150,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1247.89,"2026-09-06T22:00:08"], [87526,"APV7683953","2026-05-06T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",75377.46,"2026-09-06T22:00:08"], [87527,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075507","CITIZENS GAS UTILITY CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [87528,"EXV7707343","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",66.24,"2026-09-06T22:00:08"], [87529,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",646.91,"2026-09-06T22:00:08"], [87530,"HCM7663706","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",643.91,"2026-09-06T22:00:08"], [87531,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419823","JUDY PHILLIPS ",676.54,"2026-09-06T22:00:08"], [87532,"EXV7686427","2026-05-07T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",58.85,"2026-09-06T22:00:08"], [87533,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",84.48,"2026-09-06T22:00:08"], [87534,"0007734438","2026-06-26T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.79,"2026-09-06T22:00:08"], [87535,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397612","CHELSEY NEWSOME ",501.33,"2026-09-06T22:00:08"], [87536,"0007714609","2026-06-16T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",18.85,"2026-09-06T22:00:08"], [87537,"APV7712003","2026-06-09T00:00:00",2026,4,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",119.34,"2026-09-06T22:00:08"], [87538,"0007728325","2026-06-22T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",73612.65,"2026-09-06T22:00:08"], [87539,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [87540,"APV7715002","2026-06-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394962","BRITTANY D SIPE ",1020.56,"2026-09-06T22:00:08"], [87541,"0007710610","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [87542,"0007688515","2026-05-13T00:00:00",2026,4,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.31,"2026-09-06T22:00:08"], [87543,"APV7687976","2026-05-12T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000053661","HANSON PROFESSIONAL SERVICES ",1377.6,"2026-09-06T22:00:08"], [87544,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121700","E. CHICAGO CITY SCHL TREASURER ",14.0,"2026-09-06T22:00:08"], [87545,"APV7696465","2026-05-26T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083253","SHELBY COUNTY SWCD ",15321.45,"2026-09-06T22:00:08"], [87546,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386493","ANGELA ROBERTS ",200.69,"2026-09-06T22:00:08"], [87547,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [87548,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397907","CARLY STEELSMITH ",2011.56,"2026-09-06T22:00:08"], [87549,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340505","LISA DEHNART ",200.7,"2026-09-06T22:00:08"], [87550,"HCM7691260","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1446.06,"2026-09-06T22:00:08"], [87551,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342950","TINA PARKER ",802.77,"2026-09-06T22:00:08"], [87552,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324080","SHEILA SMITH ",164.57,"2026-09-06T22:00:08"], [87553,"0007708730","2026-06-01T00:00:00",2026,4,659304,"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",1536.84,"2026-09-06T22:00:08"], [87554,"APV7676101","2026-04-23T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060049","GARY SANITARY DISTRICT ",72.16,"2026-09-06T22:00:08"], [87555,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",135.91,"2026-09-06T22:00:08"], [87556,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121708","SCHOOL CITY OF WHITING ",61593.16,"2026-09-06T22:00:08"], [87557,"APV7669458","2026-04-14T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",2721.6,"2026-09-06T22:00:08"], [87558,"APV7691635","2026-05-18T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",9479.35,"2026-09-06T22:00:08"], [87559,"0007712723","2026-06-12T00:00:00",2026,4,547122,"SpOp - Household Battery",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",43.74,"2026-09-06T22:00:08"], [87560,"HCM7712627","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",62.48,"2026-09-06T22:00:08"], [87561,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380311","PATRICIA MILLER ",582.66,"2026-09-06T22:00:08"], [87562,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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 ",316.0,"2026-09-06T22:00:08"], [87563,"APV7666089","2026-04-08T00:00:00",2026,4,531010,"Prof Serv - MGMT 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 ",26563.17,"2026-09-06T22:00:08"], [87564,"0007684417","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4606.16,"2026-09-06T22:00:08"], [87565,"0007710610","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.36,"2026-09-06T22:00:08"], [87566,"HCM7712655","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",12.88,"2026-09-06T22:00:08"], [87567,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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 ",100.0,"2026-09-06T22:00:08"], [87568,"HCM7698854","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1130.25,"2026-09-06T22:00:08"], [87569,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",21.11,"2026-09-06T22:00:08"], [87570,"0007686614","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",15.94,"2026-09-06T22:00:08"], [87571,"HCM7712629","2026-06-17T00:00:00",2026,4,517003,"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",370.29,"2026-09-06T22:00:08"], [87572,"0007689531","2026-05-14T00:00:00",2026,4,659345,"Labor Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",56.7,"2026-09-06T22:00:08"], [87573,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",245215.68,"2026-09-06T22:00:08"], [87574,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319955","NATASHA HAMILTON ",1819.07,"2026-09-06T22:00:08"], [87575,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394484","EDWARD EVERETT ",890.5,"2026-09-06T22:00:08"], [87576,"HCM7712611","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [87577,"0007710596","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",61.77,"2026-09-06T22:00:08"], [87578,"0007708730","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",225.61,"2026-09-06T22:00:08"], [87579,"APV7706992","2026-06-04T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000095294","HAPPY HOLLOW CHILDREN'S CAMP ",8189.35,"2026-09-06T22:00:08"], [87580,"0007684433","2026-05-01T00:00:00",2026,4,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",112509.56,"2026-09-06T22:00:08"], [87581,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369687","CRYSTAL TODD ",301.05,"2026-09-06T22:00:08"], [87582,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344704","BENJAMIN HOLDEMAN ",2244.96,"2026-09-06T22:00:08"], [87583,"0007724574","2026-06-09T00:00:00",2026,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.05,"2026-09-06T22:00:08"], [87584,"HCM7691260","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1844.9,"2026-09-06T22:00:08"], [87585,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [87586,"APV7686999","2026-05-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",35000.0,"2026-09-06T22:00:08"], [87587,"0007715670","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",129.94,"2026-09-06T22:00:08"], [87588,"0007664914","2026-04-07T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1394.76,"2026-09-06T22:00:08"], [87589,"0007731797","2026-06-30T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",699.95,"2026-09-06T22:00:08"], [87590,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298737","LATONYA GREEN ",220.77,"2026-09-06T22:00:08"], [87591,"0007718300","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",59.57,"2026-09-06T22:00:08"], [87592,"0007682669","2026-05-04T00:00:00",2026,4,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87593,"HCM7698824","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",8810.0,"2026-09-06T22:00:08"], [87594,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399545","PAXON VONG ",504.78,"2026-09-06T22:00:08"], [87595,"APV7708026","2026-06-05T00:00:00",2026,4,548046,"MedVet-Lab Supply",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Other","","","0000364875","NEXTHILL CAPITAL PARTNERS LLC ",0.0,"2026-09-06T22:00:08"], [87596,"HCM7673051","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [87597,"0007698012","2026-05-28T00:00:00",2026,4,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [87598,"HCM7691190","2026-05-20T00:00:00",2026,4,518800,"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",1.24,"2026-09-06T22:00:08"], [87599,"HCM7698842","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1265.14,"2026-09-06T22:00:08"], [87600,"0007698015","2026-05-28T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-262.77,"2026-09-06T22:00:08"], [87601,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379215","BARBARA PINKOWSKI ",240.83,"2026-09-06T22:00:08"], [87602,"APV7683940","2026-05-06T00:00:00",2026,4,547020,"SpOp-Housekeeping",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000022724","STAPLES INC ",2007.2,"2026-09-06T22:00:08"], [87603,"HCM7682636","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.74,"2026-09-06T22:00:08"], [87604,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330643","AMBER SMITH ",1445.0,"2026-09-06T22:00:08"], [87605,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355779","DEBRA KISSICK ",369.02,"2026-09-06T22:00:08"], [87606,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076223","PACE COMMUNITY ACTION AGENCY INC ",521.55,"2026-09-06T22:00:08"], [87607,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334898","JENIFER HALVERSON ",426.88,"2026-09-06T22:00:08"], [87608,"0007715670","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",394.72,"2026-09-06T22:00:08"], [87609,"0007710596","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.99,"2026-09-06T22:00:08"], [87610,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150410","DEMETRICE HUNTER ",381.32,"2026-09-06T22:00:08"], [87611,"0007664014","2026-04-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",184.65,"2026-09-06T22:00:08"], [87612,"0007721006","2026-06-18T00:00:00",2026,4,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",197.82,"2026-09-06T22:00:08"], [87613,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373917","SHAWNDA MARTINEZ ",427.28,"2026-09-06T22:00:08"], [87614,"0007696214","2026-05-26T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10465.01,"2026-09-06T22:00:08"], [87615,"HCM7698823","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",6.41,"2026-09-06T22:00:08"], [87616,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322388","ALAN HINES ",349.6,"2026-09-06T22:00:08"], [87617,"0007659922","2026-04-08T00:00:00",2026,4,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",162.28,"2026-09-06T22:00:08"], [87618,"EXV7709403","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",141.84,"2026-09-06T22:00:08"], [87619,"APV7682958","2026-05-01T00:00:00",2026,4,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000057167","US BANK ",37.94,"2026-09-06T22:00:08"], [87620,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289766","SHERRY JUSTUS ",200.7,"2026-09-06T22:00:08"], [87621,"0007714702","2026-06-16T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",885.71,"2026-09-06T22:00:08"], [87622,"0007710610","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.51,"2026-09-06T22:00:08"], [87623,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",9.0,"2026-09-06T22:00:08"], [87624,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416861","JESSICA L MILLER ",1596.73,"2026-09-06T22:00:08"], [87625,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433733","CORDELL RICKE ",588.24,"2026-09-06T22:00:08"], [87626,"HCM7663717","2026-04-08T00:00:00",2026,4,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",8813.66,"2026-09-06T22:00:08"], [87627,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",41.54,"2026-09-06T22:00:08"], [87628,"0007659891","2026-04-08T00:00:00",2026,4,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",30.62,"2026-09-06T22:00:08"], [87629,"0007675026","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [87630,"0007669255","2026-04-14T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87631,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3851.41,"2026-09-06T22:00:08"], [87632,"HCM7691253","2026-05-20T00:00:00",2026,4,518796,"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",119.58,"2026-09-06T22:00:08"], [87633,"APV7662221","2026-04-01T00:00:00",2026,4,545006,"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 ",271.45,"2026-09-06T22:00:08"], [87634,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000400978","MAPLE COMMUNITY DEVELOPMENT CORP ",157.38,"2026-09-06T22:00:08"], [87635,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340338","MICHELLE KEY ",401.39,"2026-09-06T22:00:08"], [87636,"APV7685266","2026-05-07T00:00:00",2026,4,532070,"Main - INFRASTRUCTURE",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000274881","WALLACE PLUMBING LLC ",320.58,"2026-09-06T22:00:08"], [87637,"0007702537","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87638,"0007710610","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [87639,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [87640,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363930","SARA EVANS ",561.95,"2026-09-06T22:00:08"], [87641,"APV7678988","2026-04-28T00:00:00",2026,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",1072.65,"2026-09-06T22:00:08"], [87642,"0007697078","2026-05-27T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14456.66,"2026-09-06T22:00:08"], [87643,"APV7671145","2026-04-16T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",36.03,"2026-09-06T22:00:08"], [87644,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348779","BRANDON DAKE ",1872.88,"2026-09-06T22:00:08"], [87645,"APV7687907","2026-05-12T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",17.31,"2026-09-06T22:00:08"], [87646,"EXV7682231","2026-04-24T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",110,"Adjutant General","Administrative and Operating Expenses","Fees","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",26.25,"2026-09-06T22:00:08"], [87647,"0007665821","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [87648,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439076","BREEZIE J GIBSON ",737.06,"2026-09-06T22:00:08"], [87649,"APV7675961","2026-04-23T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000100894","PREVAIL INC OF HAMILTON COUNTY ",27154.51,"2026-09-06T22:00:08"], [87650,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397030","WILLIE MESSOR ",625.56,"2026-09-06T22:00:08"], [87651,"0007714623","2026-06-17T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",475554007.38,"2026-09-06T22:00:08"], [87652,"0007675093","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",568.26,"2026-09-06T22:00:08"], [87653,"APV7696422","2026-05-26T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",250.0,"2026-09-06T22:00:08"], [87654,"HCM7673051","2026-04-22T00:00:00",2026,4,516002,"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",395.98,"2026-09-06T22:00:08"], [87655,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295903","AUDREY MOORE ",679.77,"2026-09-06T22:00:08"], [87656,"HCM7673074","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",5.67,"2026-09-06T22:00:08"], [87657,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",21.62,"2026-09-06T22:00:08"], [87658,"EXV7693073","2026-05-19T00:00:00",2026,4,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",145.64,"2026-09-06T22:00:08"], [87659,"0007668305","2026-04-13T00:00:00",2026,4,531067,"Prof Serv - Medical Cons/Servs",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14288.88,"2026-09-06T22:00:08"], [87660,"0007688526","2026-05-01T00:00:00",2026,4,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1537.48,"2026-09-06T22:00:08"], [87661,"HCM7712653","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",139.65,"2026-09-06T22:00:08"], [87662,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [87663,"HCM7673058","2026-04-22T00:00:00",2026,4,518796,"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",46.42,"2026-09-06T22:00:08"], [87664,"0007671876","2026-04-17T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87665,"0007668305","2026-04-13T00:00:00",2026,4,545006,"Eqp Main-Repair parts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [87666,"0007675045","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",19.38,"2026-09-06T22:00:08"], [87667,"APV7706992","2026-06-04T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",0.0,"2026-09-06T22:00:08"], [87668,"0007659867","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",397.44,"2026-09-06T22:00:08"], [87669,"EXV7709426","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",401.13,"2026-09-06T22:00:08"], [87670,"APV7714131","2026-06-13T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087540","BEATY CONSTRUCTION INC ",362829.87,"2026-09-06T22:00:08"], [87671,"APV7670316","2026-04-15T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000293492","BRETT GREEN ",1917.43,"2026-09-06T22:00:08"], [87672,"0007675047","2026-04-22T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",15.42,"2026-09-06T22:00:08"], [87673,"0007668305","2026-04-13T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",81.62,"2026-09-06T22:00:08"], [87674,"0007659869","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [87675,"APV7686971","2026-05-10T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",495,"Environmental Management","Contractual Services","Construction","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000202836","HASSE CONSTRUCTION CO INC ",19320.0,"2026-09-06T22:00:08"], [87676,"0007713636","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",7891.57,"2026-09-06T22:00:08"], [87677,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389855","ANNA ELIZABETH GRACE ",533.64,"2026-09-06T22:00:08"], [87678,"0007698012","2026-05-28T00:00:00",2026,4,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.07,"2026-09-06T22:00:08"], [87679,"0007684417","2026-05-01T00:00:00",2026,4,543057,"Fac Main - Elec - Lighting",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.7,"2026-09-06T22:00:08"], [87680,"APV7678931","2026-04-28T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",9950.0,"2026-09-06T22:00:08"], [87681,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397978","MATTHEW LUTZ ",200.69,"2026-09-06T22:00:08"], [87682,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059803","AMY JO PORTER ",616.07,"2026-09-06T22:00:08"], [87683,"APV7704073","2026-06-01T00:00:00",2026,4,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012952","KIRBY RISK SUPPLY CO ",1208.47,"2026-09-06T22:00:08"], [87684,"HCM7682638","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",35.97,"2026-09-06T22:00:08"], [87685,"APV7687831","2026-05-12T00:00:00",2026,4,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000434963","EAG GULF COAST LLC ",88782.0,"2026-09-06T22:00:08"], [87686,"0007731941","2026-06-24T00:00:00",2026,4,759901,"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",7110.0,"2026-09-06T22:00:08"], [87687,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289847","TAMMY BREEDEN ",900.31,"2026-09-06T22:00:08"], [87688,"0007731798","2026-06-30T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.79,"2026-09-06T22:00:08"], [87689,"0007730400","2026-06-22T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-0.08,"2026-09-06T22:00:08"], [87690,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",227.55,"2026-09-06T22:00:08"], [87691,"0007671876","2026-04-17T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87692,"0007687520","2026-05-12T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",6317.98,"2026-09-06T22:00:08"], [87693,"APV7699235","2026-05-27T00:00:00",2026,4,539130,"ProgOp - Resrch&Test",351,"Brd of Animal Health","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000006866","PILLOW EXPRESS DELIVERY, INC ",2335.38,"2026-09-06T22:00:08"], [87694,"0007710610","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [87695,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319462","TINA RAGAN ",280.97,"2026-09-06T22:00:08"], [87696,"0007708730","2026-06-01T00:00:00",2026,4,547052,"SpOp-Computer",500,"FSSA Family Resources","Supplies, Parts and Materials","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8.4,"2026-09-06T22:00:08"], [87697,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326425","DARA WOODS ",250.87,"2026-09-06T22:00:08"], [87698,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000358519","DANIELLE BAUM ",958.72,"2026-09-06T22:00:08"], [87699,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255911","MARTHA CHRISTINE FAUNCE ",1697.47,"2026-09-06T22:00:08"], [87700,"APV7667801","2026-04-10T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000225993","JOHN R JURGENSEN COMPANY ",160207.4,"2026-09-06T22:00:08"], [87701,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",442.78,"2026-09-06T22:00:08"], [87702,"APV7677942","2026-04-27T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",195.16,"2026-09-06T22:00:08"], [87703,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372095","ROBERT WILLIAMS ",120.41,"2026-09-06T22:00:08"], [87704,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193835","RUSH COUNTY SCHOOLS ",109492.34,"2026-09-06T22:00:08"], [87705,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427691","PHILLIP M STEPRO ",433.3,"2026-09-06T22:00:08"], [87706,"APV7663019","2026-04-02T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000441379","BB WORKS LLC ",4000.0,"2026-09-06T22:00:08"], [87707,"HCM7663749","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.91,"2026-09-06T22:00:08"], [87708,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414574","NATHANIEL DOBBS ",287.25,"2026-09-06T22:00:08"], [87709,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246057","KERRY L HUGHES ",240.83,"2026-09-06T22:00:08"], [87710,"APV7710914","2026-06-10T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",0.88,"2026-09-06T22:00:08"], [87711,"0007693365","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",20095.16,"2026-09-06T22:00:08"], [87712,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102995","CHIRO FIRST PC OF INDIANA ",14.0,"2026-09-06T22:00:08"], [87713,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283544","LORI TINSLEY ",762.64,"2026-09-06T22:00:08"], [87714,"HCM7691260","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.02,"2026-09-06T22:00:08"], [87715,"0007698012","2026-05-28T00:00:00",2026,4,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",128.31,"2026-09-06T22:00:08"], [87716,"0007688512","2026-05-13T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87717,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388618","KIMBERLY L PHILPOT ",433.5,"2026-09-06T22:00:08"], [87718,"0007710596","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.08,"2026-09-06T22:00:08"], [87719,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000288017","DAMAR CHARTER SCHOOL INC ",9025.98,"2026-09-06T22:00:08"], [87720,"0007713563","2026-06-15T00:00:00",2026,4,547120,"SpOp - Disposable Apparel",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87721,"HCM7691290","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [87722,"0007659982","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",719,"Comm for Higher Education","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",22.54,"2026-09-06T22:00:08"], [87723,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326732","LYNN STYF ",388.44,"2026-09-06T22:00:08"], [87724,"HCM7712581","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",31.29,"2026-09-06T22:00:08"], [87725,"APV7677015","2026-04-24T00:00:00",2026,4,546002,"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","Environmental Public Health and Emergency Response","0000022724","STAPLES INC ",519.38,"2026-09-06T22:00:08"], [87726,"0007677638","2026-04-27T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-478.19,"2026-09-06T22:00:08"], [87727,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380996","RACHEL ROSS ",341.18,"2026-09-06T22:00:08"], [87728,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283781","JOSHUA WOLD ",20.07,"2026-09-06T22:00:08"], [87729,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347024","RACHAEL VAUGHAN ",593.46,"2026-09-06T22:00:08"], [87730,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272224","CLEAR CHIROPRACTIC INDIANA LLC ",14.0,"2026-09-06T22:00:08"], [87731,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393788","SAMUEL NUGENT ",625.56,"2026-09-06T22:00:08"], [87732,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349093","WILLIAM YOUNG ",321.11,"2026-09-06T22:00:08"], [87733,"APV7733016","2026-06-25T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000113795","INDIANA DEVELOPMENT TRAINING ",43.53,"2026-09-06T22:00:08"], [87734,"EXV7688302","2026-05-04T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [87735,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377599","JESSICA BELCHER ",291.33,"2026-09-06T22:00:08"], [87736,"HCM7682636","2026-05-06T00:00:00",2026,4,517003,"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",10.29,"2026-09-06T22:00:08"], [87737,"0007699919","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1905.62,"2026-09-06T22:00:08"], [87738,"APV7686953","2026-05-11T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",22457.18,"2026-09-06T22:00:08"], [87739,"APV7674317","2026-04-21T00:00:00",2026,4,531054,"Prof Serv-Legal Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000320968","PROPIO LS LLC ",0.01,"2026-09-06T22:00:08"], [87740,"0007734612","2026-06-26T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",258,"Civil Rights Comm","Contractual Services","Shipping and Transportation","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",-11088.51,"2026-09-06T22:00:08"], [87741,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300341","BRENDA GARRETT ",200.69,"2026-09-06T22:00:08"], [87742,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351987","DORIAN PATTEN ",702.43,"2026-09-06T22:00:08"], [87743,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",2885.35,"2026-09-06T22:00:08"], [87744,"APV7706779","2026-06-04T00:00:00",2026,4,546002,"Off-Office Supplies",35,"Gov Cncl for Ppl w/Disab","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000057167","US BANK ",113.99,"2026-09-06T22:00:08"], [87745,"APV7676136","2026-04-23T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000098657","INDIANA YOUTH SERVICES ASSOC ",7407.41,"2026-09-06T22:00:08"], [87746,"HCM7682578","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1.67,"2026-09-06T22:00:08"], [87747,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292290","CYNTHIA LAWSON ",361.25,"2026-09-06T22:00:08"], [87748,"0007659891","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",61.18,"2026-09-06T22:00:08"], [87749,"0007708730","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",954.24,"2026-09-06T22:00:08"], [87750,"0007704712","2026-06-02T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-764.86,"2026-09-06T22:00:08"], [87751,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"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","National and State Tobacco Control Program"," ","General Ledger Entry",16.13,"2026-09-06T22:00:08"], [87752,"APV7710967","2026-06-10T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000001530","CDM SMITH INC ",10086.69,"2026-09-06T22:00:08"], [87753,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423513","SYDNEY BALDWIN ",559.13,"2026-09-06T22:00:08"], [87754,"0007705787","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",222.4,"2026-09-06T22:00:08"], [87755,"HCM7712621","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",370.82,"2026-09-06T22:00:08"], [87756,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381141","JORDAN HOCKEMA ",593.46,"2026-09-06T22:00:08"], [87757,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376805","JIMMIE CATRON ",145.66,"2026-09-06T22:00:08"], [87758,"0007679528","2026-04-29T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",105.51,"2026-09-06T22:00:08"], [87759,"EXV7714443","2026-06-04T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",70.0,"2026-09-06T22:00:08"], [87760,"0007698097","2026-05-28T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-2060.72,"2026-09-06T22:00:08"], [87761,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366725","NICHOLAS ERSKINE ",702.43,"2026-09-06T22:00:08"], [87762,"0007684433","2026-05-01T00:00:00",2026,4,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24771.91,"2026-09-06T22:00:08"], [87763,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382898","ANDREA MCCOY ",120.41,"2026-09-06T22:00:08"], [87764,"0007691352","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4780.48,"2026-09-06T22:00:08"], [87765,"APV7681958","2026-05-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409488","SARA O'HAVER ",1396.03,"2026-09-06T22:00:08"], [87766,"HCM7698891","2026-06-03T00:00:00",2026,4,516002,"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",174.38,"2026-09-06T22:00:08"], [87767,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230874","NICHOLE LYNN LINCOLN ",401.39,"2026-09-06T22:00:08"], [87768,"0007704621","2026-06-02T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",11.66,"2026-09-06T22:00:08"], [87769,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2153.85,"2026-09-06T22:00:08"], [87770,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193614","SOUTH NEWTON SCHOOL TREASURER ",14223.86,"2026-09-06T22:00:08"], [87771,"HCM7663747","2026-04-08T00:00:00",2026,4,510150,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",352.51,"2026-09-06T22:00:08"], [87772,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307766","DELILAH GYURE ",349.59,"2026-09-06T22:00:08"], [87773,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5269.78,"2026-09-06T22:00:08"], [87774,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2760.3,"2026-09-06T22:00:08"], [87775,"0007670080","2026-04-15T00:00:00",2026,4,516002,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",25.59,"2026-09-06T22:00:08"], [87776,"0007706648","2026-06-04T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",95788.7,"2026-09-06T22:00:08"], [87777,"HCM7712631","2026-06-17T00:00:00",2026,4,518606,"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",13.44,"2026-09-06T22:00:08"], [87778,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328446","HERBERT COFFEY ",200.7,"2026-09-06T22:00:08"], [87779,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095147","AKRON CHURCH OF GOD ",1271.49,"2026-09-06T22:00:08"], [87780,"HCM7698823","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",22.15,"2026-09-06T22:00:08"], [87781,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414904","COREY ROBERTS ",813.21,"2026-09-06T22:00:08"], [87782,"0007708730","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.36,"2026-09-06T22:00:08"], [87783,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427563","MADISYN CARTER ",698.01,"2026-09-06T22:00:08"], [87784,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319637","DONNA GAHAM ",260.9,"2026-09-06T22:00:08"], [87785,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242071","ROSALIN GENEVA SHIDLER ",364.16,"2026-09-06T22:00:08"], [87786,"0007705812","2026-06-08T00:00:00",2026,4,652130,"Telephone - Centrex",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",14.09,"2026-09-06T22:00:08"], [87787,"0007659867","2026-04-08T00:00:00",2026,4,652393,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [87788,"APV7682958","2026-05-01T00:00:00",2026,4,547113,"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","0000057167","US BANK ",67.5,"2026-09-06T22:00:08"], [87789,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386490","MISTY M WALLACE ",726.92,"2026-09-06T22:00:08"], [87790,"0007710610","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.93,"2026-09-06T22:00:08"], [87791,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363008","ALEXANDER LAWRENCE ",441.53,"2026-09-06T22:00:08"], [87792,"0007709716","2026-06-09T00:00:00",2026,4,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",261.79,"2026-09-06T22:00:08"], [87793,"0007667466","2026-04-10T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",71291.23,"2026-09-06T22:00:08"], [87794,"APV7692720","2026-05-19T00:00:00",2026,4,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008","0000057167","US BANK ",120.0,"2026-09-06T22:00:08"], [87795,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435930","THERESA KRUCZEK PHD LLC ",160.0,"2026-09-06T22:00:08"], [87796,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351087","KIRSTEN KLOEPFER ",401.39,"2026-09-06T22:00:08"], [87797,"0007693393","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.85,"2026-09-06T22:00:08"], [87798,"0007710596","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [87799,"HCM7663756","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",17.21,"2026-09-06T22:00:08"], [87800,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397404","ASHEA LYNNETTE COLE ",802.77,"2026-09-06T22:00:08"], [87801,"HCM7698875","2026-06-03T00:00:00",2026,4,518800,"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",6.3,"2026-09-06T22:00:08"], [87802,"0007679767","2026-05-08T00:00:00",2026,4,652134,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1653.76,"2026-09-06T22:00:08"], [87803,"HCM7663764","2026-04-08T00:00:00",2026,4,518796,"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",158.16,"2026-09-06T22:00:08"], [87804,"HCM7691257","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2282.51,"2026-09-06T22:00:08"], [87805,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",15179.18,"2026-09-06T22:00:08"], [87806,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393859","CHRISTOPHER ABRAM ",926.8,"2026-09-06T22:00:08"], [87807,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [87808,"APV7675320","2026-04-22T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",38476.77,"2026-09-06T22:00:08"], [87809,"APV7704176","2026-06-01T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363085","STOLL KEENON OGDEN PLLC ",1000.0,"2026-09-06T22:00:08"], [87810,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395517","SHARON CISSELL ",1463.46,"2026-09-06T22:00:08"], [87811,"APV7706948","2026-06-04T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273163","JOSHUA ESKONEN DO LLC ",2310.0,"2026-09-06T22:00:08"], [87812,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320122","KARI RAYL ",802.77,"2026-09-06T22:00:08"], [87813,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064895","WELLS COUNTY ",1711.18,"2026-09-06T22:00:08"], [87814,"0007718327","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",203.7,"2026-09-06T22:00:08"], [87815,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120901","WASHINGTON COMM SCHL TREASURER ",18253.39,"2026-09-06T22:00:08"], [87816,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [87817,"APV7704073","2026-06-01T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",276.53,"2026-09-06T22:00:08"], [87818,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357245","BLANCA LEVERTON ",418.85,"2026-09-06T22:00:08"], [87819,"APV7708109","2026-06-05T00:00:00",2026,4,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000398206","COLUMN SOFTWARE PBC ",11.0,"2026-09-06T22:00:08"], [87820,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295945","JOHN PETTIGREW ",401.39,"2026-09-06T22:00:08"], [87821,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [87822,"HCM7712647","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",5.04,"2026-09-06T22:00:08"], [87823,"0007710596","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.71,"2026-09-06T22:00:08"], [87824,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273179","HAROLD SPARLING ",376.3,"2026-09-06T22:00:08"], [87825,"HCM7682535","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",14330.32,"2026-09-06T22:00:08"], [87826,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369847","JASON ADDIS ",1344.65,"2026-09-06T22:00:08"], [87827,"0007656049","2026-04-02T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [87828,"APV7706992","2026-06-04T00:00:00",2026,4,570010,"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 ",14676.26,"2026-09-06T22:00:08"], [87829,"APV7686989","2026-05-11T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",19689.5,"2026-09-06T22:00:08"], [87830,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345221","KATHY BIGGER ",97.11,"2026-09-06T22:00:08"], [87831,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379159","ASHLEY BENEDICT ",200.69,"2026-09-06T22:00:08"], [87832,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440929","VICKI L BONDS ",2355.5,"2026-09-06T22:00:08"], [87833,"APV7664321","2026-04-06T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000103504","GEORGE JUNIOR REPUBLIC IN ",127.27,"2026-09-06T22:00:08"], [87834,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413760","JESSICA LEIGH EVANS ",2132.97,"2026-09-06T22:00:08"], [87835,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121570","VINCENNES COMM SCHL CORP ",158612.35,"2026-09-06T22:00:08"], [87836,"APV7666816","2026-04-09T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",151.3,"2026-09-06T22:00:08"], [87837,"EXV7686436","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [87838,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317140","JAMES THEURER ",194.22,"2026-09-06T22:00:08"], [87839,"APV7696415","2026-05-26T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",6218.75,"2026-09-06T22:00:08"], [87840,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388401","DOLORES POSSO ",456.42,"2026-09-06T22:00:08"], [87841,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388436","KRYSTLE FORD ",401.39,"2026-09-06T22:00:08"], [87842,"0007684416","2026-05-07T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16463.04,"2026-09-06T22:00:08"], [87843,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [87844,"0007706698","2026-06-04T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1368.82,"2026-09-06T22:00:08"], [87845,"0007734441","2026-06-26T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",38.98,"2026-09-06T22:00:08"], [87846,"HCM7682600","2026-05-06T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",95.28,"2026-09-06T22:00:08"], [87847,"EXV7714434","2026-06-04T00:00:00",2026,4,595110,"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",181.93,"2026-09-06T22:00:08"], [87848,"HCM7691290","2026-05-20T00:00:00",2026,4,516005,"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",107.32,"2026-09-06T22:00:08"], [87849,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"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",8687.5,"2026-09-06T22:00:08"], [87850,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193458","ST THERESE LITTLE FLOWER ",26380.89,"2026-09-06T22:00:08"], [87851,"0007667468","2026-04-10T00:00:00",2026,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7097.93,"2026-09-06T22:00:08"], [87852,"HCM7663715","2026-04-08T00:00:00",2026,4,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1862.46,"2026-09-06T22:00:08"], [87853,"0007713583","2026-06-15T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87854,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",432374.2,"2026-09-06T22:00:08"], [87855,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396853","KRISTINE TURPIN ",616.07,"2026-09-06T22:00:08"], [87856,"ARD7681075","2026-04-30T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-80000.0,"2026-09-06T22:00:08"], [87857,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000063519","YMCA OF GREATER INDIANAPOLIS ",996.74,"2026-09-06T22:00:08"], [87858,"APV7694525","2026-05-21T00:00:00",2026,4,531038,"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","Cooperative Agreements for Diabetes Control Programs","0000065378","COMPUTER AID, INC. ",6470.51,"2026-09-06T22:00:08"], [87859,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382791","DELLA FERSHEE ",903.72,"2026-09-06T22:00:08"], [87860,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419736","STEPHANIE BEECHLER ",954.98,"2026-09-06T22:00:08"], [87861,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",636.33,"2026-09-06T22:00:08"], [87862,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337011","KRISTIE HALL ",618.74,"2026-09-06T22:00:08"], [87863,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",81.0,"2026-09-06T22:00:08"], [87864,"APV7695555","2026-05-19T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000057167","US BANK ",180.0,"2026-09-06T22:00:08"], [87865,"HCM7691258","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",16.54,"2026-09-06T22:00:08"], [87866,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334906","JAIME LESTER ",140.49,"2026-09-06T22:00:08"], [87867,"0007676802","2026-04-24T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-782.01,"2026-09-06T22:00:08"], [87868,"APV7674303","2026-04-21T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",70.75,"2026-09-06T22:00:08"], [87869,"0007731797","2026-06-30T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5341.99,"2026-09-06T22:00:08"], [87870,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389325","KATHY STEIN ",504.97,"2026-09-06T22:00:08"], [87871,"0007698012","2026-05-28T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [87872,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000409116","ABC AND ME EARLY LEARNING ACADEMY ",4789.74,"2026-09-06T22:00:08"], [87873,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",217210.48,"2026-09-06T22:00:08"], [87874,"0007699066","2026-05-29T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",89.74,"2026-09-06T22:00:08"], [87875,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305707","KELLY WISLEY ",240.83,"2026-09-06T22:00:08"], [87876,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",20764.6,"2026-09-06T22:00:08"], [87877,"0007693393","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87878,"0007659938","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",615,"Correction","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",28.98,"2026-09-06T22:00:08"], [87879,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350730","TINA WAECHTER ",466.13,"2026-09-06T22:00:08"], [87880,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000212668","LOGANSPORT CHURCH OF THE BRETHREN ",169.89,"2026-09-06T22:00:08"], [87881,"0007706648","2026-06-04T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",854.1,"2026-09-06T22:00:08"], [87882,"APV7714131","2026-06-13T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",294495.53,"2026-09-06T22:00:08"], [87883,"0007695132","2026-05-01T00:00:00",2026,4,531026,"Prof Serv - Business Admin",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16647.06,"2026-09-06T22:00:08"], [87884,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",47.6,"2026-09-06T22:00:08"], [87885,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",209009.04,"2026-09-06T22:00:08"], [87886,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382150","JULIE HARVEY ",419.32,"2026-09-06T22:00:08"], [87887,"0007720976","2026-06-18T00:00:00",2026,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",436.56,"2026-09-06T22:00:08"], [87888,"APV7709103","2026-06-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000022298","RLS ASSOCIATES INC ",50051.51,"2026-09-06T22:00:08"], [87889,"HCM7698929","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",6002.56,"2026-09-06T22:00:08"], [87890,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412705","SARAH GELON ",263.71,"2026-09-06T22:00:08"], [87891,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347863","VICTOR MEYER ",97.11,"2026-09-06T22:00:08"], [87892,"0007707722","2026-06-05T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",40.18,"2026-09-06T22:00:08"], [87893,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000331445","GROWING KIDS MANAGEMENT CORP ",71651.5,"2026-09-06T22:00:08"], [87894,"APV7686989","2026-05-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419305","LAURA E WILLIAMS ",663.36,"2026-09-06T22:00:08"], [87895,"0007677638","2026-04-27T00:00:00",2026,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-77.16,"2026-09-06T22:00:08"], [87896,"0007710596","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",14.49,"2026-09-06T22:00:08"], [87897,"APV7670316","2026-04-15T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436631","MATTHEW WOLFE ",234.47,"2026-09-06T22:00:08"], [87898,"0007713583","2026-06-15T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87899,"0007708730","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.77,"2026-09-06T22:00:08"], [87900,"0007675061","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18.47,"2026-09-06T22:00:08"], [87901,"HCM7698899","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",93.24,"2026-09-06T22:00:08"], [87902,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",4389.72,"2026-09-06T22:00:08"], [87903,"0007666613","2026-04-09T00:00:00",2026,4,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",2.04,"2026-09-06T22:00:08"], [87904,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",7326.06,"2026-09-06T22:00:08"], [87905,"APV7691677","2026-05-18T00:00:00",2026,4,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",30.06,"2026-09-06T22:00:08"], [87906,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [87907,"0007710610","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [87908,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",4853.18,"2026-09-06T22:00:08"], [87909,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320579","JULIA SHAFER ",612.37,"2026-09-06T22:00:08"], [87910,"0007695132","2026-05-01T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",276.3,"2026-09-06T22:00:08"], [87911,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386055","SARA RAE CHURCH ",433.29,"2026-09-06T22:00:08"], [87912,"0007707813","2026-06-05T00:00:00",2026,4,518606,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87913,"APV7698279","2026-05-28T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000000841","PITNEY BOWES INC ",8.87,"2026-09-06T22:00:08"], [87914,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377684","JENNIFER BOYD ",718.61,"2026-09-06T22:00:08"], [87915,"0007692460","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2780.31,"2026-09-06T22:00:08"], [87916,"HCM7682578","2026-05-06T00:00:00",2026,4,518800,"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",81.28,"2026-09-06T22:00:08"], [87917,"APV7687068","2026-05-08T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",472844.7,"2026-09-06T22:00:08"], [87918,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407349","JENNIFER MEEKS ",837.1,"2026-09-06T22:00:08"], [87919,"HCM7698855","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",331.8,"2026-09-06T22:00:08"], [87920,"0007659891","2026-04-08T00:00:00",2026,4,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [87921,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",4639.29,"2026-09-06T22:00:08"], [87922,"0007668327","2026-04-13T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-191.08,"2026-09-06T22:00:08"], [87923,"ARD7670555","2026-04-15T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-6045.07,"2026-09-06T22:00:08"], [87924,"APV7691459","2026-05-18T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000083259","FORCE CONSTRUCTION CO, INC. ",52994.75,"2026-09-06T22:00:08"], [87925,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368255","RYAN PAXTON ",699.19,"2026-09-06T22:00:08"], [87926,"0007708730","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",153.92,"2026-09-06T22:00:08"], [87927,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392342","CHRISTOPHER BARTLETT ",896.91,"2026-09-06T22:00:08"], [87928,"EXV7705369","2026-05-29T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",34.99,"2026-09-06T22:00:08"], [87929,"0007679826","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",334.39,"2026-09-06T22:00:08"], [87930,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383834","MORCIA LEWIS ",798.56,"2026-09-06T22:00:08"], [87931,"HCM7712627","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",164.46,"2026-09-06T22:00:08"], [87932,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000394812","CHILD CARE PARTNERS LLC ",7507.32,"2026-09-06T22:00:08"], [87933,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360532","MATTHEW GILPIN ",1088.4,"2026-09-06T22:00:08"], [87934,"0007676818","2026-04-24T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [87935,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000356875","ST CHARLES BARROMEO CATHOLIC CHURCH SCHO ",13270.05,"2026-09-06T22:00:08"], [87936,"0007684417","2026-05-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",131349.9,"2026-09-06T22:00:08"], [87937,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",185675.89,"2026-09-06T22:00:08"], [87938,"HCM7673029","2026-04-22T00:00:00",2026,4,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3073.17,"2026-09-06T22:00:08"], [87939,"HCM7682527","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",94.84,"2026-09-06T22:00:08"], [87940,"APV7682716","2026-05-04T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",203134.85,"2026-09-06T22:00:08"], [87941,"APV7668585","2026-04-13T00:00:00",2026,4,541002,"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 ",1191.43,"2026-09-06T22:00:08"], [87942,"APV7690404","2026-05-15T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064853","TIPPECANOE COUNTY GOVERNMENT ",5820.0,"2026-09-06T22:00:08"], [87943,"0007675939","2026-04-23T00:00:00",2026,4,659370,"Shredding Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87944,"0007699927","2026-05-31T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",550.55,"2026-09-06T22:00:08"], [87945,"0007710610","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [87946,"HCM7698875","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",118.17,"2026-09-06T22:00:08"], [87947,"APV7662221","2026-04-01T00:00:00",2026,4,592032,"Admin and Operating Expenses -",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",559.51,"2026-09-06T22:00:08"], [87948,"0007667537","2026-04-10T00:00:00",2026,4,517003,"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",0.19,"2026-09-06T22:00:08"], [87949,"0007659885","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",24.56,"2026-09-06T22:00:08"], [87950,"0007659867","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",56.21,"2026-09-06T22:00:08"], [87951,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374337","CAROL PRICKETT ",401.39,"2026-09-06T22:00:08"], [87952,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244569","SHAWN MICHAEL MCBEATH ",849.71,"2026-09-06T22:00:08"], [87953,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347511","BRITNEY LYCAN ",521.81,"2026-09-06T22:00:08"], [87954,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392425","JUSTICE MICHELLE MEEHAN ",401.38,"2026-09-06T22:00:08"], [87955,"0007708730","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.03,"2026-09-06T22:00:08"], [87956,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",6757.78,"2026-09-06T22:00:08"], [87957,"0007721847","2026-06-19T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-51570.84,"2026-09-06T22:00:08"], [87958,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379867","JUSTIN ANGRICK ",407.86,"2026-09-06T22:00:08"], [87959,"APV7683604","2026-05-05T00:00:00",2026,4,571200,"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 ",209345.03,"2026-09-06T22:00:08"], [87960,"0007681459","2026-04-30T00:00:00",2026,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",256.33,"2026-09-06T22:00:08"], [87961,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",14.0,"2026-09-06T22:00:08"], [87962,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389683","AMANDA L FROST ",853.75,"2026-09-06T22:00:08"], [87963,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315371","HEIDI GUILKEY ",412.03,"2026-09-06T22:00:08"], [87964,"EXV7697828","2026-05-15T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",42.44,"2026-09-06T22:00:08"], [87965,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426308","JACQUELINE JONES ",285.99,"2026-09-06T22:00:08"], [87966,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387369","CELESTE BENITEZ ",1047.43,"2026-09-06T22:00:08"], [87967,"0007669262","2026-04-14T00:00:00",2026,4,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",80.4,"2026-09-06T22:00:08"], [87968,"0007710596","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.46,"2026-09-06T22:00:08"], [87969,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425075","AMY PICKETT ",448.45,"2026-09-06T22:00:08"], [87970,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",983.94,"2026-09-06T22:00:08"], [87971,"HCM7673014","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [87972,"HCM7691290","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2660.99,"2026-09-06T22:00:08"], [87973,"0007710596","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.11,"2026-09-06T22:00:08"], [87974,"APV7706946","2026-06-04T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000012987","SHI INTERNATIONAL CORP ",244.0,"2026-09-06T22:00:08"], [87975,"0007734613","2026-06-26T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",284.8,"2026-09-06T22:00:08"], [87976,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",102929.56,"2026-09-06T22:00:08"], [87977,"APV7662087","2026-04-01T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000050020","CITY OF INDIANAPOLIS ",23581.03,"2026-09-06T22:00:08"], [87978,"HCM7663740","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",1.72,"2026-09-06T22:00:08"], [87979,"0007724574","2026-06-09T00:00:00",2026,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.11,"2026-09-06T22:00:08"], [87980,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",40893.43,"2026-09-06T22:00:08"], [87981,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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 ",26.0,"2026-09-06T22:00:08"], [87982,"HCM7698830","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",84.87,"2026-09-06T22:00:08"], [87983,"HCM7663756","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",105.0,"2026-09-06T22:00:08"], [87984,"0007731797","2026-06-30T00:00:00",2026,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5638.83,"2026-09-06T22:00:08"], [87985,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301453","LISA POSEY ",106.37,"2026-09-06T22:00:08"], [87986,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384347","RONALD J BRUMBERG ",58.26,"2026-09-06T22:00:08"], [87987,"0007694330","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",190.36,"2026-09-06T22:00:08"], [87988,"0007710554","2026-06-10T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7621.3,"2026-09-06T22:00:08"], [87989,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000346550","DIANA BROWN ",564.79,"2026-09-06T22:00:08"], [87990,"0007711465","2026-06-11T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1694.04,"2026-09-06T22:00:08"], [87991,"HCM7663736","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3.28,"2026-09-06T22:00:08"], [87992,"HCM7698875","2026-06-03T00:00:00",2026,4,516005,"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",16.06,"2026-09-06T22:00:08"], [87993,"APV7683952","2026-05-06T00:00:00",2026,4,590110,"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","0000013965","BOWEN HEALTH INC ",8862.81,"2026-09-06T22:00:08"], [87994,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095104","ST VINCENT'S DAYCARE CNTR ",614.58,"2026-09-06T22:00:08"], [87995,"0007667515","2026-04-10T00:00:00",2026,4,659304,"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",47.77,"2026-09-06T22:00:08"], [87996,"EXV7678255","2026-04-02T00:00:00",2026,4,595170,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",26.2,"2026-09-06T22:00:08"], [87997,"0007705812","2026-06-08T00:00:00",2026,4,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",194.03,"2026-09-06T22:00:08"], [87998,"APV7687836","2026-05-12T00:00:00",2026,4,532023,"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 ",102.46,"2026-09-06T22:00:08"], [87999,"HCM7673108","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [88000,"0007663855","2026-04-06T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",6.96,"2026-09-06T22:00:08"], [88001,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310859","EVELYN SCHROEDER ",280.57,"2026-09-06T22:00:08"], [88002,"HCM7673051","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",10.55,"2026-09-06T22:00:08"], [88003,"0007731914","2026-06-24T00:00:00",2026,4,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.81,"2026-09-06T22:00:08"], [88004,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427364","TRACY GRIFFIN ",1697.47,"2026-09-06T22:00:08"], [88005,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428170","CHRISTINA L YOUNG ",4189.09,"2026-09-06T22:00:08"], [88006,"0007705782","2026-06-08T00:00:00",2026,4,652072,"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",918.25,"2026-09-06T22:00:08"], [88007,"0007710596","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.39,"2026-09-06T22:00:08"], [88008,"APV7673430","2026-04-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000316816","BURROWS CONSULTING LLC ",-5850.0,"2026-09-06T22:00:08"], [88009,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393065","YASSER ARANDA GARCIA ",420.49,"2026-09-06T22:00:08"], [88010,"APV7664061","2026-04-06T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000057167","US BANK ",9.0,"2026-09-06T22:00:08"], [88011,"APV7667801","2026-04-10T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052712","HARRISON COUNTY REMC ",36.44,"2026-09-06T22:00:08"], [88012,"APV7677867","2026-04-27T00:00:00",2026,4,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000437651","LINDZY BOWLING ",3605.62,"2026-09-06T22:00:08"], [88013,"0007705782","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",812.09,"2026-09-06T22:00:08"], [88014,"0007710610","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [88015,"0007668305","2026-04-13T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.17,"2026-09-06T22:00:08"], [88016,"APV7662989","2026-04-02T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058005","CITY OF MONTICELLO ",159.42,"2026-09-06T22:00:08"], [88017,"APV7662221","2026-04-01T00:00:00",2026,4,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",712.62,"2026-09-06T22:00:08"], [88018,"APV7714132","2026-06-15T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087543","RIVER HILLS EDD and RPC ",9319.66,"2026-09-06T22:00:08"], [88019,"0007699926","2026-05-31T00:00:00",2026,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",55.33,"2026-09-06T22:00:08"], [88020,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328642","MARY BEHAGG ",301.04,"2026-09-06T22:00:08"], [88021,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",16188.57,"2026-09-06T22:00:08"], [88022,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410631","JASON HEATH ",1447.2,"2026-09-06T22:00:08"], [88023,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244015","SANDRA SUTTON ",431.49,"2026-09-06T22:00:08"], [88024,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434710","THERESA LITTLE ",638.98,"2026-09-06T22:00:08"], [88025,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [88026,"0007668305","2026-04-13T00:00:00",2026,4,659792,"Printing Service",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.32,"2026-09-06T22:00:08"], [88027,"HCM7712647","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.62,"2026-09-06T22:00:08"], [88028,"HCM7673051","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",7.94,"2026-09-06T22:00:08"], [88029,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121055","BAUGO COMM SCHL TREASURER ",19257.81,"2026-09-06T22:00:08"], [88030,"APV7710071","2026-06-08T00:00:00",2026,4,571200,"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","0000194187","HEARTLAND CAREER CENTER ",13917.32,"2026-09-06T22:00:08"], [88031,"HCM7712647","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",227.51,"2026-09-06T22:00:08"], [88032,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398664","SABRINA L CLARK ",602.09,"2026-09-06T22:00:08"], [88033,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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 ",194.0,"2026-09-06T22:00:08"], [88034,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411124","CHRISTOPHER TOOMIRE ",260.9,"2026-09-06T22:00:08"], [88035,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373325","JALEE BERG ",762.64,"2026-09-06T22:00:08"], [88036,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385988","STACY BUCK ",401.39,"2026-09-06T22:00:08"], [88037,"0007708730","2026-06-01T00:00:00",2026,4,659345,"Labor Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [88038,"0007668397","2026-04-13T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",7.68,"2026-09-06T22:00:08"], [88039,"EXV7733347","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",45.5,"2026-09-06T22:00:08"], [88040,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353257","LINDSEY SHERCK ",361.25,"2026-09-06T22:00:08"], [88041,"APV7684000","2026-05-06T00:00:00",2026,4,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",1357103.7,"2026-09-06T22:00:08"], [88042,"APV7681934","2026-05-01T00:00:00",2026,4,581183,"HIAP",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000094059","CARESOURCE INDIANA INC ",1921738.8,"2026-09-06T22:00:08"], [88043,"APV7685278","2026-05-07T00:00:00",2026,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Administration for Community Living","Dept of Health and Human Services","Traumatic Brain Injury State Demonstration Grant Program","0000004796","INDIANA UNIV ",26883.55,"2026-09-06T22:00:08"], [88044,"APV7714132","2026-06-15T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",859597.22,"2026-09-06T22:00:08"], [88045,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272857","SHELLEY LEWIS ",234.41,"2026-09-06T22:00:08"], [88046,"HCM7682528","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",358.56,"2026-09-06T22:00:08"], [88047,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294862","CURTIS TYRA ",441.53,"2026-09-06T22:00:08"], [88048,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318511","CORRIN HATFIELD ",2624.27,"2026-09-06T22:00:08"], [88049,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [88050,"0007708730","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",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",327.47,"2026-09-06T22:00:08"], [88051,"0007676814","2026-04-24T00:00:00",2026,4,547040,"SpOpSp-Classroom Textbooks",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",40.48,"2026-09-06T22:00:08"], [88052,"0007681461","2026-04-30T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",107.9,"2026-09-06T22:00:08"], [88053,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000096181","A.H.E PLANT FEDERAL CU ",33.0,"2026-09-06T22:00:08"], [88054,"HCM7663746","2026-04-08T00:00:00",2026,4,517003,"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","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",34.73,"2026-09-06T22:00:08"], [88055,"APV7671165","2026-04-16T00:00:00",2026,4,592026,"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 ",16.87,"2026-09-06T22:00:08"], [88056,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388559","ROSHELL C GAMMONS ",301.04,"2026-09-06T22:00:08"], [88057,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23.77,"2026-09-06T22:00:08"], [88058,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",50.85,"2026-09-06T22:00:08"], [88059,"APV7666095","2026-04-08T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064020","CARROLL COUNTY ",114224.8,"2026-09-06T22:00:08"], [88060,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",250.0,"2026-09-06T22:00:08"], [88061,"0007734464","2026-06-26T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-109828.6,"2026-09-06T22:00:08"], [88062,"0007710610","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [88063,"EXV7730873","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",35.0,"2026-09-06T22:00:08"], [88064,"0007679778","2026-05-08T00:00:00",2026,4,652331,"WAN Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",260.25,"2026-09-06T22:00:08"], [88065,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339862","JACKILIN CAUDILL ",2430.41,"2026-09-06T22:00:08"], [88066,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193599","MOORESVILLE CONS SCHL TREAS ",47476.19,"2026-09-06T22:00:08"], [88067,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",531.35,"2026-09-06T22:00:08"], [88068,"0007724574","2026-06-09T00:00:00",2026,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",70.49,"2026-09-06T22:00:08"], [88069,"HCM7691236","2026-05-20T00:00:00",2026,4,519503,"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",42.3,"2026-09-06T22:00:08"], [88070,"0007671876","2026-04-17T00:00:00",2026,4,555301,"Buildings",500,"FSSA Family Resources","Capital Costs","Buildings & Infrastructure","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88071,"0007691352","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",8954.58,"2026-09-06T22:00:08"], [88072,"HCM7712631","2026-06-17T00:00:00",2026,4,517003,"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",338.42,"2026-09-06T22:00:08"], [88073,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389949","KELLY HULITT ",237.42,"2026-09-06T22:00:08"], [88074,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294867","KATRINA TURNER ",399.18,"2026-09-06T22:00:08"], [88075,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284281","ELIZABETH MCCOY ",310.75,"2026-09-06T22:00:08"], [88076,"0007708730","2026-06-01T00:00:00",2026,4,652156,"Network Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [88077,"0007665821","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.24,"2026-09-06T22:00:08"], [88078,"0007711727","2026-06-11T00:00:00",2026,4,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88079,"HCM7663746","2026-04-08T00:00:00",2026,4,518606,"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",9.33,"2026-09-06T22:00:08"], [88080,"0007667468","2026-04-10T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15925.15,"2026-09-06T22:00:08"], [88081,"APV7678925","2026-04-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437532","ROBERT JANSMA ",2085.67,"2026-09-06T22:00:08"], [88082,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [88083,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [88084,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322934","WANDA GAYNOR ",291.33,"2026-09-06T22:00:08"], [88085,"APV7695560","2026-05-22T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",31632.29,"2026-09-06T22:00:08"], [88086,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",168967.37,"2026-09-06T22:00:08"], [88087,"0007695203","2026-05-22T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88088,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365203","KERI MADEN ",140.48,"2026-09-06T22:00:08"], [88089,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428885","CYNTHIA R GILLESPIE ",1879.9,"2026-09-06T22:00:08"], [88090,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394049","CONNIE J SCOTT ",369.02,"2026-09-06T22:00:08"], [88091,"0007675880","2026-04-23T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.4,"2026-09-06T22:00:08"], [88092,"APV7673364","2026-04-20T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",78.05,"2026-09-06T22:00:08"], [88093,"0007677690","2026-04-27T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",374.64,"2026-09-06T22:00:08"], [88094,"APV7708111","2026-06-05T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-09-06T22:00:08"], [88095,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375054","KISHA TOOMER ",699.19,"2026-09-06T22:00:08"], [88096,"EXV7681164","2026-04-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [88097,"0007711806","2026-06-11T00:00:00",2026,4,518901,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88098,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",508.0,"2026-09-06T22:00:08"], [88099,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376581","SHAWNA TOROK ",98.94,"2026-09-06T22:00:08"], [88100,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436263","VALERIE COCHRAN ",460.19,"2026-09-06T22:00:08"], [88101,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",508.0,"2026-09-06T22:00:08"], [88102,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364327","MICHELLE BEST ",466.13,"2026-09-06T22:00:08"], [88103,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365215","KEVIN GRAY ",903.73,"2026-09-06T22:00:08"], [88104,"0007659868","2026-04-08T00:00:00",2026,4,652131,"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",209.3,"2026-09-06T22:00:08"], [88105,"0007688526","2026-05-01T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1181.23,"2026-09-06T22:00:08"], [88106,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [88107,"0007672943","2026-04-20T00:00:00",2026,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88108,"0007666579","2026-04-01T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.36,"2026-09-06T22:00:08"], [88109,"APV7680814","2026-04-30T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",4311.96,"2026-09-06T22:00:08"], [88110,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329279","LITTLE BUNS INC 2 ",129852.51,"2026-09-06T22:00:08"], [88111,"0007692386","2026-05-19T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",102.45,"2026-09-06T22:00:08"], [88112,"APV7668629","2026-04-13T00:00:00",2026,4,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000365760","M500 LLC ",28482.08,"2026-09-06T22:00:08"], [88113,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364825","CORY BELVIN ",1804.04,"2026-09-06T22:00:08"], [88114,"HCM7663794","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",120.0,"2026-09-06T22:00:08"], [88115,"0007713661","2026-06-15T00:00:00",2026,4,516005,"Payroll Medicare",90,"Revenue","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1332.67,"2026-09-06T22:00:08"], [88116,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",1940.16,"2026-09-06T22:00:08"], [88117,"0007696212","2026-05-26T00:00:00",2026,4,519721,"Payroll Health Savings Acct 1",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88118,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284903","KENDALL FRANCE ",200.7,"2026-09-06T22:00:08"], [88119,"APV7706093","2026-06-03T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000075008","LIFESTREAM SERVICES INC ",6720.41,"2026-09-06T22:00:08"], [88120,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305143","MELISSA BEAUCHAMP ",361.25,"2026-09-06T22:00:08"], [88121,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309806","PHILLIP IRVINE ",501.73,"2026-09-06T22:00:08"], [88122,"APV7713041","2026-06-12T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",131628.69,"2026-09-06T22:00:08"], [88123,"0007693451","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [88124,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325838","PRISCILLA SIMMONS ",391.16,"2026-09-06T22:00:08"], [88125,"0007719030","2026-06-18T00:00:00",2026,4,510200,"Supplemental Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",50.0,"2026-09-06T22:00:08"], [88126,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392953","DEBORAH L MESSER ",1433.34,"2026-09-06T22:00:08"], [88127,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",94900.48,"2026-09-06T22:00:08"], [88128,"0007710596","2026-06-01T00:00:00",2026,4,531027,"Prof Serv - Clerical",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",6.22,"2026-09-06T22:00:08"], [88129,"0007710610","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.79,"2026-09-06T22:00:08"], [88130,"HCM7698899","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5609.67,"2026-09-06T22:00:08"], [88131,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365765","DAVID WICKEY ",840.3,"2026-09-06T22:00:08"], [88132,"0007684432","2026-05-07T00:00:00",2026,4,516002,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",62.0,"2026-09-06T22:00:08"], [88133,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [88134,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424067","NICOLE BURGESS SMITH ",757.45,"2026-09-06T22:00:08"], [88135,"0007681535","2026-05-01T00:00:00",2026,4,519006,"Payroll Disability",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",312.8,"2026-09-06T22:00:08"], [88136,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388508","JEFFREY S ANGUS JR ",401.39,"2026-09-06T22:00:08"], [88137,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416866","CHELSEY LEIGH GEORGE ",599.27,"2026-09-06T22:00:08"], [88138,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [88139,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",32.2,"2026-09-06T22:00:08"], [88140,"0007680535","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [88141,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440872","GLORIA JEAN ALEXANDER ",1463.46,"2026-09-06T22:00:08"], [88142,"HCM7712579","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.92,"2026-09-06T22:00:08"], [88143,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [88144,"0007710610","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [88145,"APV7704119","2026-06-01T00:00:00",2026,4,539103,"ProgOp - Farm, Fish, Foresty",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","0000255898","WILLIAMS TREE SERVICES ",1856.25,"2026-09-06T22:00:08"], [88146,"0007708730","2026-06-01T00:00:00",2026,4,555503,"Office furniture",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [88147,"APV7688959","2026-05-13T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",13239.0,"2026-09-06T22:00:08"], [88148,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [88149,"0007681457","2026-04-30T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",19.69,"2026-09-06T22:00:08"], [88150,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351987","DORIAN PATTEN ",702.43,"2026-09-06T22:00:08"], [88151,"0007710613","2026-06-10T00:00:00",2026,4,531011,"Prof Serv - SBOA Audit Costs",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",159329.76,"2026-09-06T22:00:08"], [88152,"EXV7671526","2026-04-02T00:00:00",2026,4,595120,"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,"2026-09-06T22:00:08"], [88153,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438180","TASHONDA PAGE ",927.79,"2026-09-06T22:00:08"], [88154,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358976","DONALD AHNERT ",160.56,"2026-09-06T22:00:08"], [88155,"0007664921","2026-04-07T00:00:00",2026,4,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1865.58,"2026-09-06T22:00:08"], [88156,"APV7681925","2026-05-01T00:00:00",2026,4,595530,"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 ","0000057167","US BANK ",2085.0,"2026-09-06T22:00:08"], [88157,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298388","PENNY UTZ ",200.69,"2026-09-06T22:00:08"], [88158,"HCM7712580","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",7245.3,"2026-09-06T22:00:08"], [88159,"0007656049","2026-04-02T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.72,"2026-09-06T22:00:08"], [88160,"HCM7673068","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",9.95,"2026-09-06T22:00:08"], [88161,"APV7706787","2026-06-04T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000000841","PITNEY BOWES INC ",25.83,"2026-09-06T22:00:08"], [88162,"0007659885","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [88163,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308235","LILIAN EVANS ",194.22,"2026-09-06T22:00:08"], [88164,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298388","PENNY UTZ ",200.69,"2026-09-06T22:00:08"], [88165,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120952","ST MARY CATHOLIC CHURCH GREENSBURG INC ",4414.48,"2026-09-06T22:00:08"], [88166,"0007676814","2026-04-24T00:00:00",2026,4,547040,"SpOpSp-Classroom Textbooks",700,"Education","Supplies, Parts and Materials","Program Operations","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",4.01,"2026-09-06T22:00:08"], [88167,"0007710596","2026-06-01T00:00:00",2026,4,539035,"Prog Op-Software Maint",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",114.02,"2026-09-06T22:00:08"], [88168,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [88169,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [88170,"0007705632","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",14695.59,"2026-09-06T22:00:08"], [88171,"APV7662871","2026-04-02T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000053326","CITY OF TELL CITY ",0.0,"2026-09-06T22:00:08"], [88172,"0007692352","2026-05-19T00:00:00",2026,4,517005,"Payroll PERF State Share",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [88173,"HCM7663761","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",65.1,"2026-09-06T22:00:08"], [88174,"0007731809","2026-06-24T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-1242.94,"2026-09-06T22:00:08"], [88175,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381001","REBECCA DILLOW ",441.52,"2026-09-06T22:00:08"], [88176,"APV7672306","2026-04-17T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000201160","NORTHERN INDIANA WORKFORCE ",56924.0,"2026-09-06T22:00:08"], [88177,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422302","BRIAN SUKOWICZ ",559.14,"2026-09-06T22:00:08"], [88178,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361538","EMILY COLLINS ",341.18,"2026-09-06T22:00:08"], [88179,"APV7704073","2026-06-01T00:00:00",2026,4,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",178.0,"2026-09-06T22:00:08"], [88180,"APV7713972","2026-06-15T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000443975","BAYMARK HEALTH SERVICES INC ",16.05,"2026-09-06T22:00:08"], [88181,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417173","KIMBERLY BAKER ",527.23,"2026-09-06T22:00:08"], [88182,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414599","JANELL A FREEMAN ",301.05,"2026-09-06T22:00:08"], [88183,"APV7696548","2026-05-25T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",71397.41,"2026-09-06T22:00:08"], [88184,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335700","ALVA MANUEL ",470.01,"2026-09-06T22:00:08"], [88185,"0007708730","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",249.18,"2026-09-06T22:00:08"], [88186,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [88187,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377405","SARAH REEVES ",2074.27,"2026-09-06T22:00:08"], [88188,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [88189,"APV7667757","2026-04-10T00:00:00",2026,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000411626","CRYSTAL M EDSON ",680.0,"2026-09-06T22:00:08"], [88190,"0007667520","2026-04-10T00:00:00",2026,4,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",28.66,"2026-09-06T22:00:08"], [88191,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000420337","DREES PLAYHOUSE CHRISTIAN ACADEMY ",2296.07,"2026-09-06T22:00:08"], [88192,"APV7679841","2026-04-29T00:00:00",2026,4,571100,"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 ",3209.27,"2026-09-06T22:00:08"], [88193,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",4027.12,"2026-09-06T22:00:08"], [88194,"HCM7691252","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",10.54,"2026-09-06T22:00:08"], [88195,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [88196,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",175.0,"2026-09-06T22:00:08"], [88197,"HCM7691290","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",72164.32,"2026-09-06T22:00:08"], [88198,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",5289.56,"2026-09-06T22:00:08"], [88199,"0007698089","2026-05-28T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-2113.43,"2026-09-06T22:00:08"], [88200,"HCM7672999","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",9.73,"2026-09-06T22:00:08"], [88201,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",1359.0,"2026-09-06T22:00:08"], [88202,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238531","MORRIS, JOY ",485.55,"2026-09-06T22:00:08"], [88203,"0007679778","2026-05-08T00:00:00",2026,4,653901,"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",879.62,"2026-09-06T22:00:08"], [88204,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393020","BRITTANY LANDWER ",485.16,"2026-09-06T22:00:08"], [88205,"0007715695","2026-06-17T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",176494.07,"2026-09-06T22:00:08"], [88206,"HCM7663692","2026-04-08T00:00:00",2026,4,510150,"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",1315.69,"2026-09-06T22:00:08"], [88207,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269715","CARRIE LYNN MALONE ",2492.62,"2026-09-06T22:00:08"], [88208,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388978","LORNE MCNEES ",1302.1,"2026-09-06T22:00:08"], [88209,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395755","KENDRA DIANE PALMER ",813.21,"2026-09-06T22:00:08"], [88210,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [88211,"0007668305","2026-04-13T00:00:00",2026,4,555502,"Household kitchen & laundry",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.26,"2026-09-06T22:00:08"], [88212,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345890","JESSICA BLAIR ",252.48,"2026-09-06T22:00:08"], [88213,"EXV7697830","2026-05-21T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",229.61,"2026-09-06T22:00:08"], [88214,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [88215,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379825","SANDY SIEGFRIED ",682.36,"2026-09-06T22:00:08"], [88216,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243401","DUSTIN S PETROSKY ",379.99,"2026-09-06T22:00:08"], [88217,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121699","CROWN POINT COMM SCHL TREAS ",190963.52,"2026-09-06T22:00:08"], [88218,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397919","APRIL SLAVENS ",1257.14,"2026-09-06T22:00:08"], [88219,"APH7705460","2026-06-03T00:00:00",2026,4,580244,"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",977.4,"2026-09-06T22:00:08"], [88220,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000391790","WESLEY TAYLOR ",625.57,"2026-09-06T22:00:08"], [88221,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389080","BERNADETTE MANIER ",314.89,"2026-09-06T22:00:08"], [88222,"0007688515","2026-05-13T00:00:00",2026,4,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.96,"2026-09-06T22:00:08"], [88223,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108305","SPINE and NEUROMUSCULAR ASSOCATES OF SEI P ",14.0,"2026-09-06T22:00:08"], [88224,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393107","JESSICA NEW ",896.91,"2026-09-06T22:00:08"], [88225,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000013066","TRADEWINDS SERVICES INC ",132.37,"2026-09-06T22:00:08"], [88226,"APV7674303","2026-04-21T00:00:00",2026,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392669","RK AUTO ELECTRIC INCORPORATED ",0.0,"2026-09-06T22:00:08"], [88227,"0007709708","2026-06-09T00:00:00",2026,4,659360,"Special Charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Agency Operations","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",5.73,"2026-09-06T22:00:08"], [88228,"EXV7724870","2026-06-01T00:00:00",2026,4,595570,"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,"2026-09-06T22:00:08"], [88229,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",2.81,"2026-09-06T22:00:08"], [88230,"HCM7712607","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",4.31,"2026-09-06T22:00:08"], [88231,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247942","ERNESTINE JACKSON ",1107.05,"2026-09-06T22:00:08"], [88232,"0007699919","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",14.92,"2026-09-06T22:00:08"], [88233,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423242","TYTIANA MONIQUE TRIPLETT ",480.66,"2026-09-06T22:00:08"], [88234,"APV7689718","2026-05-14T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",4999.98,"2026-09-06T22:00:08"], [88235,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336850","BRENNA YODER ",271.91,"2026-09-06T22:00:08"], [88236,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379702","BRIANNA ZUCCARELL ",240.83,"2026-09-06T22:00:08"], [88237,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",3253.76,"2026-09-06T22:00:08"], [88238,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399393","THOMAS TRENTADUE ",726.92,"2026-09-06T22:00:08"], [88239,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335338","LATASCHA BOLDEN ",432.91,"2026-09-06T22:00:08"], [88240,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427662","KAITLYNN DAWN CRANE ",1214.66,"2026-09-06T22:00:08"], [88241,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419218","STACEY EDWARDS WILHITE ",798.57,"2026-09-06T22:00:08"], [88242,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [88243,"APV7706920","2026-06-04T00:00:00",2026,4,595130,"InState Travel - 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Parking&Tolls",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88248,"APV7669581","2026-04-13T00:00:00",2026,4,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",393172.6,"2026-09-06T22:00:08"], [88249,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [88250,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322685","DELE ODUYEMI ",240.83,"2026-09-06T22:00:08"], [88251,"0007688695","2026-05-13T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-2.67,"2026-09-06T22:00:08"], [88252,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359151","HEIDI DAUGHERTY ",2243.55,"2026-09-06T22:00:08"], [88253,"HCM7663748","2026-04-08T00:00:00",2026,4,510150,"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",58616.52,"2026-09-06T22:00:08"], [88254,"0007696192","2026-05-26T00:00:00",2026,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88255,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [88256,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [88257,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379107","ANTHONY SIMMONS ",301.04,"2026-09-06T22:00:08"], [88258,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421259","LAURA REFFEY ",713.96,"2026-09-06T22:00:08"], [88259,"0007710554","2026-06-10T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8005.44,"2026-09-06T22:00:08"], [88260,"0007708730","2026-06-01T00:00:00",2026,4,531029,"Prof Serv - 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Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",922.94,"2026-09-06T22:00:08"], [88270,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393537","ASHLEY SMITH ",1157.0,"2026-09-06T22:00:08"], [88271,"0007693393","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [88272,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [88273,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",16740.73,"2026-09-06T22:00:08"], [88274,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [88275,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374305","MARY STACKHOUSE ",349.59,"2026-09-06T22:00:08"], [88276,"0007710610","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [88277,"0007731798","2026-06-30T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",12.28,"2026-09-06T22:00:08"], [88278,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305567","CATHERINE GARRETT ",437.51,"2026-09-06T22:00:08"], [88279,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240960","JENIFER A ALEXANDER ",501.73,"2026-09-06T22:00:08"], [88280,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",53.0,"2026-09-06T22:00:08"], [88281,"0007718327","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",8.7,"2026-09-06T22:00:08"], [88282,"APV7669484","2026-04-14T00:00:00",2026,4,541010,"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","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",69.1,"2026-09-06T22:00:08"], [88283,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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 ",42.0,"2026-09-06T22:00:08"], [88284,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328957","ASHLEY ADAMS ",301.04,"2026-09-06T22:00:08"], [88285,"APV7708111","2026-06-05T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395832","KELSAY BREANNE SMITH ",1637.75,"2026-09-06T22:00:08"], [88286,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381661","WAYNETTA WHITED ",361.24,"2026-09-06T22:00:08"], [88287,"0007710554","2026-06-10T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",32698.35,"2026-09-06T22:00:08"], [88288,"0007686614","2026-05-06T00:00:00",2026,4,516002,"FICA - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000419175","TAMMY S CARRICO ",1022.6,"2026-09-06T22:00:08"], [88293,"HCM7682583","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7.89,"2026-09-06T22:00:08"], [88294,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [88295,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [88296,"0007731149","2026-06-23T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",64.89,"2026-09-06T22:00:08"], [88297,"0007656049","2026-04-02T00:00:00",2026,4,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [88298,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",1494.02,"2026-09-06T22:00:08"], [88299,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [88300,"APV7677015","2026-04-24T00:00:00",2026,4,599042,"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","0000089688","ADVANCED INSTRUMENTS INC ",30.0,"2026-09-06T22:00:08"], [88301,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [88302,"APV7682959","2026-05-04T00:00:00",2026,4,532023,"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","0000084767","VALPEN TRUCKING and DISPOSAL CO INC ",153.75,"2026-09-06T22:00:08"], [88303,"0007697078","2026-05-27T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5072.97,"2026-09-06T22:00:08"], [88304,"HCM7663794","2026-04-08T00:00:00",2026,4,516005,"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",1119.2,"2026-09-06T22:00:08"], [88305,"0007659839","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",258,"Civil Rights Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",278.1,"2026-09-06T22:00:08"], [88306,"0007706648","2026-06-04T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",80.65,"2026-09-06T22:00:08"], [88307,"0007692445","2026-05-19T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88308,"HCM7663749","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",27.07,"2026-09-06T22:00:08"], [88309,"0007682681","2026-05-04T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88310,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349253","AMANDA LANGLEY ",213.64,"2026-09-06T22:00:08"], [88311,"0007721792","2026-06-19T00:00:00",2026,4,517005,"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",249.85,"2026-09-06T22:00:08"], [88312,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405991","MARY MCDONALD ",810.09,"2026-09-06T22:00:08"], [88313,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381405","RACHAEL SYLVESTER ",190.66,"2026-09-06T22:00:08"], [88314,"0007690380","2026-05-15T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",130.0,"2026-09-06T22:00:08"], [88315,"APV7674336","2026-04-21T00:00:00",2026,4,599010,"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 ",42.77,"2026-09-06T22:00:08"], [88316,"0007676814","2026-04-24T00:00:00",2026,4,518796,"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",937.04,"2026-09-06T22:00:08"], [88317,"0007708730","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2401.93,"2026-09-06T22:00:08"], [88318,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330521","JOSHUA LOWRY ",805.04,"2026-09-06T22:00:08"], [88319,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [88320,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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 ",160.0,"2026-09-06T22:00:08"], [88321,"APV7710877","2026-06-10T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000407970","CONNECTION CAFE INC ",83756.37,"2026-09-06T22:00:08"], [88322,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270658","SHERRY WALTON ",284.33,"2026-09-06T22:00:08"], [88323,"APV7711827","2026-06-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",8575.94,"2026-09-06T22:00:08"], [88324,"HCM7663756","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",2.18,"2026-09-06T22:00:08"], [88325,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [88326,"0007710596","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.69,"2026-09-06T22:00:08"], [88327,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",310921.37,"2026-09-06T22:00:08"], [88328,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390109","JOHN MIDYETTE ",314.89,"2026-09-06T22:00:08"], [88329,"HCM7663747","2026-04-08T00:00:00",2026,4,519722,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [88330,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [88331,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302620","LASHUNDA GATES ",97.11,"2026-09-06T22:00:08"], [88332,"HCM7691290","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5.76,"2026-09-06T22:00:08"], [88333,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",23355.74,"2026-09-06T22:00:08"], [88334,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351945","CHRISTINA MATYS ",561.94,"2026-09-06T22:00:08"], [88335,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405559","WILLIAM DANIEL WILKINSON ",1135.33,"2026-09-06T22:00:08"], [88336,"HCM7712631","2026-06-17T00:00:00",2026,4,518796,"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",3.18,"2026-09-06T22:00:08"], [88337,"APV7665145","2026-04-07T00:00:00",2026,4,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000002687","DONLEY AND ASSOCIATES ",1359.64,"2026-09-06T22:00:08"], [88338,"HCM7691256","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",239.26,"2026-09-06T22:00:08"], [88339,"0007715702","2026-06-17T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",11088.78,"2026-09-06T22:00:08"], [88340,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [88341,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [88342,"EXV7681244","2026-04-29T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",311.62,"2026-09-06T22:00:08"], [88343,"0007684411","2026-05-01T00:00:00",2026,4,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",216.86,"2026-09-06T22:00:08"], [88344,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",7.99,"2026-09-06T22:00:08"], [88345,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436200","KAYLA BOISVERT ",986.81,"2026-09-06T22:00:08"], [88346,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358601","JOHNNY JOHNSON ",401.39,"2026-09-06T22:00:08"], [88347,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064877","VERMILLION COUNTY ",2093.28,"2026-09-06T22:00:08"], [88348,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337009","AMBER MOREL KIDNEY ",240.83,"2026-09-06T22:00:08"], [88349,"0007708730","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.62,"2026-09-06T22:00:08"], [88350,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302727","THOMAS SPEIRS ",135.95,"2026-09-06T22:00:08"], [88351,"EXV7731631","2026-06-01T00:00:00",2026,4,595520,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",286.0,"2026-09-06T22:00:08"], [88352,"0007681459","2026-04-30T00:00:00",2026,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",829.53,"2026-09-06T22:00:08"], [88353,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396997","AVA MASSARELLA ",314.89,"2026-09-06T22:00:08"], [88354,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243593","DIANA L JUNE ",97.11,"2026-09-06T22:00:08"], [88355,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240647","CARMEN ANGELA SMITH ",301.05,"2026-09-06T22:00:08"], [88356,"HCM7673071","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [88357,"0007693406","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",-1.03,"2026-09-06T22:00:08"], [88358,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355573","ZENON MONTANEZ ",602.08,"2026-09-06T22:00:08"], [88359,"HCM7691290","2026-05-20T00:00:00",2026,4,519722,"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",6.97,"2026-09-06T22:00:08"], [88360,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1919.19,"2026-09-06T22:00:08"], [88361,"APV7666939","2026-04-09T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087540","BEATY CONSTRUCTION INC ",265893.71,"2026-09-06T22:00:08"], [88362,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193835","RUSH COUNTY SCHOOLS ",3950.0,"2026-09-06T22:00:08"], [88363,"APV7678909","2026-04-17T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",38.25,"2026-09-06T22:00:08"], [88364,"0007693408","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-1.83,"2026-09-06T22:00:08"], [88365,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369695","JESSICA FRANK ",883.05,"2026-09-06T22:00:08"], [88366,"0007659938","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",615,"Correction","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",129.46,"2026-09-06T22:00:08"], [88367,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393790","TRACY JARVIS ",998.66,"2026-09-06T22:00:08"], [88368,"0007708730","2026-06-01T00:00:00",2026,4,659900,"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",53591.93,"2026-09-06T22:00:08"], [88369,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293476","DUANE HUDDLESTUN ",38.85,"2026-09-06T22:00:08"], [88370,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333404","CHRYSTAL HOMISTER ",291.33,"2026-09-06T22:00:08"], [88371,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [88372,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393548","ALLISON MOORE ",459.52,"2026-09-06T22:00:08"], [88373,"APV7713964","2026-06-15T00:00:00",2026,4,548012,"MedVet-RX Drugs",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000070973","SANOFI PASTEUR INC ",286143.48,"2026-09-06T22:00:08"], [88374,"0007688526","2026-05-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [88375,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222505","DAVID A BALL ",418.64,"2026-09-06T22:00:08"], [88376,"APV7664285","2026-04-06T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",540.0,"2026-09-06T22:00:08"], [88377,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [88378,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [88379,"EXV7674723","2026-04-15T00:00:00",2026,4,595110,"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",474.83,"2026-09-06T22:00:08"], [88380,"0007668418","2026-04-13T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1493.34,"2026-09-06T22:00:08"], [88381,"APV7666696","2026-04-09T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060281","CITY OF KENDALLVILLE ",121865.24,"2026-09-06T22:00:08"], [88382,"APV7682958","2026-05-01T00:00:00",2026,4,599038,"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 ",103.19,"2026-09-06T22:00:08"], [88383,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244571","KENNETH BRUCE HALL ",501.74,"2026-09-06T22:00:08"], [88384,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373369","STEPHEN WITT ",802.78,"2026-09-06T22:00:08"], [88385,"HCM7663745","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",376.6,"2026-09-06T22:00:08"], [88386,"0007696212","2026-05-26T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88387,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277752","STEVEN POLLARD ",200.69,"2026-09-06T22:00:08"], [88388,"APV7672281","2026-04-16T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000064124","TISCH ENVIRONMENTAL INC ",2368.08,"2026-09-06T22:00:08"], [88389,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [88390,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",61.23,"2026-09-06T22:00:08"], [88391,"HCM7682568","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",419.67,"2026-09-06T22:00:08"], [88392,"0007705675","2026-06-03T00:00:00",2026,4,595110,"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",0.0,"2026-09-06T22:00:08"], [88393,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271196","GARY POPE ",209.76,"2026-09-06T22:00:08"], [88394,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [88395,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390048","ZACHARY LECHUGA ",602.09,"2026-09-06T22:00:08"], [88396,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121142","FRANKLIN CTY COMM SCHL TREAS ",243536.96,"2026-09-06T22:00:08"], [88397,"HCM7673069","2026-04-22T00:00:00",2026,4,516002,"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",571.37,"2026-09-06T22:00:08"], [88398,"0007705687","2026-06-03T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",22.54,"2026-09-06T22:00:08"], [88399,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",6157.84,"2026-09-06T22:00:08"], [88400,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319181","CLARISSA MCNEAL ",1144.56,"2026-09-06T22:00:08"], [88401,"APV7678707","2026-04-28T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000063969","BLACKFORD COUNTY ",390.78,"2026-09-06T22:00:08"], [88402,"ARD7724788","2026-06-19T00:00:00",2026,4,595130,"InState Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-63.7,"2026-09-06T22:00:08"], [88403,"0007693451","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.93,"2026-09-06T22:00:08"], [88404,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314397","JEREMY CLINE ",2050.09,"2026-09-06T22:00:08"], [88405,"HCM7673014","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",12.05,"2026-09-06T22:00:08"], [88406,"HCM7698883","2026-06-03T00:00:00",2026,4,518606,"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",438.17,"2026-09-06T22:00:08"], [88407,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [88408,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384355","MARY E HILL ",194.22,"2026-09-06T22:00:08"], [88409,"0007707525","2026-06-05T00:00:00",2026,4,510101,"Payroll Salaries & Wages",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",24517.06,"2026-09-06T22:00:08"], [88410,"HCM7682527","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.06,"2026-09-06T22:00:08"], [88411,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359517","EVA ESTEP ",341.18,"2026-09-06T22:00:08"], [88412,"0007659750","2026-04-08T00:00:00",2026,4,652051,"Data Circuits-On Network",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",738.61,"2026-09-06T22:00:08"], [88413,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370239","DOUGLAS DENHAM ",1971.82,"2026-09-06T22:00:08"], [88414,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [88415,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323735","STEVEN STAMATKIN ",535.05,"2026-09-06T22:00:08"], [88416,"HCM7712652","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3744.14,"2026-09-06T22:00:08"], [88417,"HCM7712579","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1762.33,"2026-09-06T22:00:08"], [88418,"0007707691","2026-06-05T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.33,"2026-09-06T22:00:08"], [88419,"HCM7682541","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1979.95,"2026-09-06T22:00:08"], [88420,"APV7704134","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3845.57,"2026-09-06T22:00:08"], [88421,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000065378","COMPUTER AID, INC. ",10533.72,"2026-09-06T22:00:08"], [88422,"APV7689562","2026-05-14T00:00:00",2026,4,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000109625","SIGN CRAFT INDUSTRIES INC ",51.19,"2026-09-06T22:00:08"], [88423,"APV7668620","2026-04-10T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000075008","LIFESTREAM SERVICES INC ",56823.32,"2026-09-06T22:00:08"], [88424,"0007710610","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [88425,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294524","VICTORIA BEAL ",131.1,"2026-09-06T22:00:08"], [88426,"APV7704119","2026-06-01T00:00:00",2026,4,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",262.46,"2026-09-06T22:00:08"], [88427,"APV7688892","2026-05-13T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",3366.0,"2026-09-06T22:00:08"], [88428,"0007676814","2026-04-24T00:00:00",2026,4,759900,"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",2790.72,"2026-09-06T22:00:08"], [88429,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370090","AMANDA SPARKS ",504.97,"2026-09-06T22:00:08"], [88430,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [88431,"0007680535","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",478.96,"2026-09-06T22:00:08"], [88432,"APV7696468","2026-05-26T00:00:00",2026,4,546002,"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 ",80.54,"2026-09-06T22:00:08"], [88433,"0007706657","2026-06-04T00:00:00",2026,4,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",19757.97,"2026-09-06T22:00:08"], [88434,"APV7696549","2026-05-26T00:00:00",2026,4,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000443605","ROBERT A CHUPP ",45.0,"2026-09-06T22:00:08"], [88435,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419014","WILLIAM E KABOWSKI ",240.43,"2026-09-06T22:00:08"], [88436,"APV7665175","2026-04-07T00:00:00",2026,4,531010,"Prof Serv - MGMT 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. ",1644.75,"2026-09-06T22:00:08"], [88437,"0007709625","2026-06-09T00:00:00",2026,4,659281,"Web Collaboration",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",57.51,"2026-09-06T22:00:08"], [88438,"APV7673480","2026-04-20T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428635","EMMA HORTON ",524.58,"2026-09-06T22:00:08"], [88439,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000213172","MARGIE PAULA ROGERS ",501.33,"2026-09-06T22:00:08"], [88440,"0007710608","2026-06-10T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31.4,"2026-09-06T22:00:08"], [88441,"APV7704176","2026-06-01T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-09-06T22:00:08"], [88442,"0007708730","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",9.69,"2026-09-06T22:00:08"], [88443,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000436059","APRIL BUNCH ",533.45,"2026-09-06T22:00:08"], [88444,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355733","JACKIE CARLENE JONES GRIFFITH ",280.97,"2026-09-06T22:00:08"], [88445,"0007670009","2026-04-15T00:00:00",2026,4,652072,"Seat Charge",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2222.83,"2026-09-06T22:00:08"], [88446,"0007675093","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",5.19,"2026-09-06T22:00:08"], [88447,"HCM7682578","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [88448,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424508","SAMANTHA L MALAN ",743.17,"2026-09-06T22:00:08"], [88449,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254682","PRUDENCE DILLEHAY ",629.77,"2026-09-06T22:00:08"], [88450,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354008","DAWN N MARTIN ",1343.41,"2026-09-06T22:00:08"], [88451,"APV7683011","2026-05-04T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378558","SAFE RESPONSE, LLC ",407.97,"2026-09-06T22:00:08"], [88452,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",668.0,"2026-09-06T22:00:08"], [88453,"0007710596","2026-06-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",152.58,"2026-09-06T22:00:08"], [88454,"HCM7673058","2026-04-22T00:00:00",2026,4,518161,"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",587.46,"2026-09-06T22:00:08"], [88455,"0007681459","2026-04-30T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",74.98,"2026-09-06T22:00:08"], [88456,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [88457,"0007679589","2026-04-29T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",142.55,"2026-09-06T22:00:08"], [88458,"HCM7663692","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",17.08,"2026-09-06T22:00:08"], [88459,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372974","ANTHONY CONNER ",1841.79,"2026-09-06T22:00:08"], [88460,"APV7721173","2026-06-17T00:00:00",2026,4,547129,"SpOp - Industrial Gases",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000339507","AIRGAS INC ",1921.72,"2026-09-06T22:00:08"], [88461,"APV7691751","2026-05-18T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-09-06T22:00:08"], [88462,"HCM7712652","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",24.35,"2026-09-06T22:00:08"], [88463,"APV7704168","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",16944.47,"2026-09-06T22:00:08"], [88464,"0007708730","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3966.85,"2026-09-06T22:00:08"], [88465,"HCM7698899","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4947.93,"2026-09-06T22:00:08"], [88466,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355795","JENNIFER MIKKA ",260.9,"2026-09-06T22:00:08"], [88467,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242419","MELISSA ANN BIRKY ",349.6,"2026-09-06T22:00:08"], [88468,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367702","SHAWNNA MORRIS ",401.39,"2026-09-06T22:00:08"], [88469,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255351","KATHERINE LEPAK ",504.98,"2026-09-06T22:00:08"], [88470,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078231","WHITING REFINERY FEDERAL CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [88471,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418978","JONATHAN D COX II ",1099.2,"2026-09-06T22:00:08"], [88472,"HCM7712583","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1248.39,"2026-09-06T22:00:08"], [88473,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317052","KEITH TURPIN ",321.11,"2026-09-06T22:00:08"], [88474,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",4872.84,"2026-09-06T22:00:08"], [88475,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434864","ALYSSA TURNER ",986.81,"2026-09-06T22:00:08"], [88476,"0007684417","2026-05-01T00:00:00",2026,4,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",60.79,"2026-09-06T22:00:08"], [88477,"HCM7682636","2026-05-06T00:00:00",2026,4,516002,"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",21.0,"2026-09-06T22:00:08"], [88478,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412865","AARON WILLIAMS ",1200.09,"2026-09-06T22:00:08"], [88479,"0007710596","2026-06-01T00:00:00",2026,4,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",496.11,"2026-09-06T22:00:08"], [88480,"APV7665145","2026-04-07T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",4657.24,"2026-09-06T22:00:08"], [88481,"APV7665133","2026-04-07T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000001284","WASTE MANAGEMENT OF INDIANA LLC ",71.31,"2026-09-06T22:00:08"], [88482,"0007705787","2026-06-08T00:00:00",2026,4,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",952.47,"2026-09-06T22:00:08"], [88483,"0007731821","2026-06-24T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-2.2,"2026-09-06T22:00:08"], [88484,"APV7692664","2026-05-19T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000154161","WILSON, GREGORY A ",2304.0,"2026-09-06T22:00:08"], [88485,"HCM7663756","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",50.45,"2026-09-06T22:00:08"], [88486,"0007665821","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2207.03,"2026-09-06T22:00:08"], [88487,"0007710610","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [88488,"HCM7712631","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",603.35,"2026-09-06T22:00:08"], [88489,"0007697078","2026-05-27T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",264.57,"2026-09-06T22:00:08"], [88490,"APV7686158","2026-05-08T00:00:00",2026,4,531010,"Prof Serv - MGMT 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,"2026-09-06T22:00:08"], [88491,"APV7694532","2026-05-21T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000075178","CENTERSTONE OF INDIANA INC ",27312.88,"2026-09-06T22:00:08"], [88492,"0007697078","2026-05-27T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3446.82,"2026-09-06T22:00:08"], [88493,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000291128","CHILDREN FIRST LEARNING CENTER FOUNDATIO ",257.12,"2026-09-06T22:00:08"], [88494,"0007698794","2026-06-02T00:00:00",2026,4,599024,"AdmOp-Recruiting",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [88495,"APV7693601","2026-05-20T00:00:00",2026,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program","0000012987","SHI INTERNATIONAL CORP ",2227.5,"2026-09-06T22:00:08"], [88496,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [88497,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",649.51,"2026-09-06T22:00:08"], [88498,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271912","DIANA BRUMLEY ",70.24,"2026-09-06T22:00:08"], [88499,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250219","DENISE MCGINLEY ",501.74,"2026-09-06T22:00:08"], [88500,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301548","SHERI BELTER ",252.48,"2026-09-06T22:00:08"], [88501,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406101","3020 NORTH POST ROAD LLC ",4671.79,"2026-09-06T22:00:08"], [88502,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374037","ERIC PAILLE ",883.05,"2026-09-06T22:00:08"], [88503,"APV7693679","2026-05-20T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",5506.16,"2026-09-06T22:00:08"], [88504,"0007656053","2026-04-02T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [88505,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303222","DEBORAH DELANEY ",200.7,"2026-09-06T22:00:08"], [88506,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",983.94,"2026-09-06T22:00:08"], [88507,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413760","JESSICA LEIGH EVANS ",2132.97,"2026-09-06T22:00:08"], [88508,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424593","AMY R SHUEE ",719.19,"2026-09-06T22:00:08"], [88509,"APV7674437","2026-04-21T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058005","CITY OF MONTICELLO ",3357.0,"2026-09-06T22:00:08"], [88510,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377674","MARK STEVENS ",1043.61,"2026-09-06T22:00:08"], [88511,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251922","ANGELA OCONNOR ",376.3,"2026-09-06T22:00:08"], [88512,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365146","KAREN TEVIS ",481.67,"2026-09-06T22:00:08"], [88513,"0007708694","2026-06-08T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88514,"0007710596","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",139.29,"2026-09-06T22:00:08"], [88515,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421025","JODI PAINE ",743.17,"2026-09-06T22:00:08"], [88516,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371292","NIKITA SANDERS ",1138.14,"2026-09-06T22:00:08"], [88517,"0007692357","2026-05-19T00:00:00",2026,4,510200,"Supplemental Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88518,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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 ",778.0,"2026-09-06T22:00:08"], [88519,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438392","JADE RENAE FROST ",698.02,"2026-09-06T22:00:08"], [88520,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404999","ZACHARY VOGEL ",698.01,"2026-09-06T22:00:08"], [88521,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",5322.56,"2026-09-06T22:00:08"], [88522,"0007705779","2026-06-08T00:00:00",2026,4,653082,"IOT - ITDaaS",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",2956.0,"2026-09-06T22:00:08"], [88523,"0007679589","2026-04-29T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [88524,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304794","JUANITA ADKINS ",280.98,"2026-09-06T22:00:08"], [88525,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000258070","DONNA J WILLIAMS ",1559.98,"2026-09-06T22:00:08"], [88526,"0007710596","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [88527,"0007664787","2026-04-07T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88528,"APV7670375","2026-04-15T00:00:00",2026,4,571200,"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","0000120877","FRANKFORT COMM SCHL TREASURER ",30766.44,"2026-09-06T22:00:08"], [88529,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [88530,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411701","MEGAN LATURNER ",675.5,"2026-09-06T22:00:08"], [88531,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435903","ELLIE SPRADLIN ",1200.09,"2026-09-06T22:00:08"], [88532,"0007705787","2026-06-08T00:00:00",2026,4,653095,"Microsoft Power BI",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",62.08,"2026-09-06T22:00:08"], [88533,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357659","PAULA COOPER TACKETT ",722.5,"2026-09-06T22:00:08"], [88534,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423446","JORDAN DUANE WHITE ",801.55,"2026-09-06T22:00:08"], [88535,"HCM7663685","2026-04-08T00:00:00",2026,4,518800,"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",0.57,"2026-09-06T22:00:08"], [88536,"APV7691459","2026-05-18T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",0.0,"2026-09-06T22:00:08"], [88537,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [88538,"0007704621","2026-06-02T00:00:00",2026,4,534010,"Sec & Sfty - Security Serv",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",175.38,"2026-09-06T22:00:08"], 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Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000075178","CENTERSTONE OF INDIANA INC ",3562.66,"2026-09-06T22:00:08"], [88542,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306042","TAMERA WISEHART ",2047.1,"2026-09-06T22:00:08"], [88543,"0007724574","2026-06-09T00:00:00",2026,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.85,"2026-09-06T22:00:08"], [88544,"0007710610","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [88545,"ARD7732351","2026-06-24T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-67745.18,"2026-09-06T22:00:08"], [88546,"APV7683963","2026-05-06T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",40906.38,"2026-09-06T22:00:08"], [88547,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211969","EDNA LOGSDON ",463.61,"2026-09-06T22:00:08"], [88548,"0007684417","2026-05-01T00:00:00",2026,4,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1233.96,"2026-09-06T22:00:08"], [88549,"APV7686953","2026-05-11T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000435744","OUR BEST INVESTMENTS LLC ",350.0,"2026-09-06T22:00:08"], [88550,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337386","DONITA ROSENTRETER ",361.25,"2026-09-06T22:00:08"], [88551,"APV7668575","2026-04-13T00:00:00",2026,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",255.9,"2026-09-06T22:00:08"], [88552,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345155","RYAN HEDGE ",935.04,"2026-09-06T22:00:08"], [88553,"HCM7712593","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",65.6,"2026-09-06T22:00:08"], [88554,"HCM7698881","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",128.42,"2026-09-06T22:00:08"], [88555,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277295","DANIELLE ENGSTROM ",501.73,"2026-09-06T22:00:08"], [88556,"HCM7691236","2026-05-20T00:00:00",2026,4,518901,"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",48.28,"2026-09-06T22:00:08"], [88557,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [88558,"0007656049","2026-04-02T00:00:00",2026,4,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.66,"2026-09-06T22:00:08"], [88559,"0007705696","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",368.13,"2026-09-06T22:00:08"], [88560,"HCM7698865","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",298.09,"2026-09-06T22:00:08"], [88561,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236353","ROXANA S BELL ",504.97,"2026-09-06T22:00:08"], [88562,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324639","SHERRI KNIERIEM ",155.37,"2026-09-06T22:00:08"], [88563,"0007679777","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [88564,"HCM7682561","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",19.98,"2026-09-06T22:00:08"], [88565,"HCM7663794","2026-04-08T00:00:00",2026,4,519006,"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",3.24,"2026-09-06T22:00:08"], [88566,"0007718268","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",796.99,"2026-09-06T22:00:08"], [88567,"0007731797","2026-06-30T00:00:00",2026,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",763.54,"2026-09-06T22:00:08"], [88568,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391023","KATIE VOYLES ",465.16,"2026-09-06T22:00:08"], [88569,"EXV7682246","2026-04-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",97.39,"2026-09-06T22:00:08"], [88570,"APV7675257","2026-04-22T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000154161","WILSON, GREGORY A ",1584.0,"2026-09-06T22:00:08"], [88571,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327617","ELEANOR TABERSKI ",291.33,"2026-09-06T22:00:08"], [88572,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351203","JESSICA BOLLET ",291.33,"2026-09-06T22:00:08"], [88573,"0007710608","2026-06-10T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",280.39,"2026-09-06T22:00:08"], [88574,"0007705632","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",998.41,"2026-09-06T22:00:08"], [88575,"0007665821","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.94,"2026-09-06T22:00:08"], [88576,"APV7713040","2026-06-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064363","JENNINGS COUNTY ",17560.0,"2026-09-06T22:00:08"], [88577,"EXV7724873","2026-06-11T00:00:00",2026,4,595130,"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",752.45,"2026-09-06T22:00:08"], [88578,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319184","BRENDA PAYNE ",742.57,"2026-09-06T22:00:08"], [88579,"0007679826","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [88580,"0007656049","2026-04-02T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [88581,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350613","TAFFIE DECKARD ",291.33,"2026-09-06T22:00:08"], [88582,"APV7669581","2026-04-13T00:00:00",2026,4,571200,"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 ",7292.87,"2026-09-06T22:00:08"], [88583,"0007679767","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",184.21,"2026-09-06T22:00:08"], [88584,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360844","TAMIKA WRIGHT ",3063.8,"2026-09-06T22:00:08"], [88585,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255992","KRISTEN VANCE ",297.03,"2026-09-06T22:00:08"], [88586,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325042","TINA HASTE ",97.11,"2026-09-06T22:00:08"], [88587,"APV7705115","2026-06-02T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",57430.4,"2026-09-06T22:00:08"], [88588,"0007662846","2026-04-02T00:00:00",2026,4,659270,"Data Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",157.33,"2026-09-06T22:00:08"], [88589,"HCM7698884","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",128.82,"2026-09-06T22:00:08"], [88590,"0007707701","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",238.85,"2026-09-06T22:00:08"], [88591,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373364","MARIA SHARKEY ",1342.45,"2026-09-06T22:00:08"], [88592,"0007695154","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",4.09,"2026-09-06T22:00:08"], [88593,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361169","MEAGAN NEIGHBORS ",60.21,"2026-09-06T22:00:08"], [88594,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319520","LISA WILLIAMS ",58.27,"2026-09-06T22:00:08"], [88595,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415211","CHRISTINA SCHAUINGER ",218.76,"2026-09-06T22:00:08"], [88596,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405591","KIMBERLY RENE GLADNEY ",904.87,"2026-09-06T22:00:08"], [88597,"HCM7691260","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4030.78,"2026-09-06T22:00:08"], [88598,"APV7695407","2026-05-22T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",398.9,"2026-09-06T22:00:08"], [88599,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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 ",25.0,"2026-09-06T22:00:08"], [88600,"APV7685373","2026-05-06T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",4661.41,"2026-09-06T22:00:08"], [88601,"APV7706777","2026-06-04T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000194051","TIPTON CLERK-TREASURER ",1535.21,"2026-09-06T22:00:08"], [88602,"HCM7712650","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",890.32,"2026-09-06T22:00:08"], [88603,"EXV7666343","2026-04-07T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",57.45,"2026-09-06T22:00:08"], [88604,"APV7682958","2026-05-01T00:00:00",2026,4,599026,"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","0000057167","US BANK ",131.25,"2026-09-06T22:00:08"], [88605,"0007718321","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [88606,"APV7676237","2026-04-22T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",54738.96,"2026-09-06T22:00:08"], [88607,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399769","KAMILLA UTTER ",1002.26,"2026-09-06T22:00:08"], [88608,"0007690261","2026-05-15T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-39.01,"2026-09-06T22:00:08"], [88609,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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 ",525.0,"2026-09-06T22:00:08"], [88610,"0007684416","2026-05-07T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14726.22,"2026-09-06T22:00:08"], [88611,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331924","BOBBI EBBING ",135.95,"2026-09-06T22:00:08"], [88612,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357862","ANGELA BAKER ",403.01,"2026-09-06T22:00:08"], [88613,"0007679767","2026-05-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",117.72,"2026-09-06T22:00:08"], [88614,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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 ",19386.28,"2026-09-06T22:00:08"], [88615,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120618","S ADAMS SCHOOLS TREASURER ",55143.43,"2026-09-06T22:00:08"], [88616,"0007708730","2026-06-01T00:00:00",2026,4,652385,"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",0.32,"2026-09-06T22:00:08"], [88617,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",6244.76,"2026-09-06T22:00:08"], [88618,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411270","AMANDA TAYLOR ",2417.76,"2026-09-06T22:00:08"], [88619,"HCM7682578","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [88620,"0007710610","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [88621,"APV7708111","2026-06-05T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",36.91,"2026-09-06T22:00:08"], [88622,"APV7697400","2026-05-27T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366396","LUKE MORGAN ",310.75,"2026-09-06T22:00:08"], [88623,"0007715651","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",318.21,"2026-09-06T22:00:08"], [88624,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408752","CARLA J MCLOONE ",903.13,"2026-09-06T22:00:08"], [88625,"APV7672103","2026-04-17T00:00:00",2026,4,599042,"AdmOp-Freight & Express",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10.0,"2026-09-06T22:00:08"], [88626,"0007696986","2026-05-27T00:00:00",2026,4,659266,"Database Hosting",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",457.06,"2026-09-06T22:00:08"], [88627,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341733","BRIAN KRUSE ",361.25,"2026-09-06T22:00:08"], [88628,"APV7676136","2026-04-23T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000413300","CLUBHOUSE INDIANA ",90000.0,"2026-09-06T22:00:08"], [88629,"0007669240","2026-04-14T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",5.16,"2026-09-06T22:00:08"], [88630,"APV7704073","2026-06-01T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059238","CITY OF BRAZIL ",60.88,"2026-09-06T22:00:08"], [88631,"0007705782","2026-06-08T00:00:00",2026,4,652131,"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",7.19,"2026-09-06T22:00:08"], [88632,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [88633,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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 ",142.0,"2026-09-06T22:00:08"], [88634,"EXV7711276","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",45.28,"2026-09-06T22:00:08"], [88635,"0007671960","2026-04-17T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88636,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",94934.86,"2026-09-06T22:00:08"], [88637,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296326","LOLITA ROACH WALKER ",2613.03,"2026-09-06T22:00:08"], [88638,"0007724579","2026-06-19T00:00:00",2026,4,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",28.66,"2026-09-06T22:00:08"], [88639,"APV7708082","2026-06-05T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064288","JACKSON COUNTY ",3314.3,"2026-09-06T22:00:08"], [88640,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439597","TRACY ROSS ",1800.42,"2026-09-06T22:00:08"], [88641,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240229","ROGER D DOUGLAS ",1481.93,"2026-09-06T22:00:08"], [88642,"EXV7735147","2026-06-09T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [88643,"0007711805","2026-06-11T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88644,"HCM7682578","2026-05-06T00:00:00",2026,4,510101,"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",6216.17,"2026-09-06T22:00:08"], [88645,"0007698012","2026-05-28T00:00:00",2026,4,592040,"AdmOp-Job Fair Reg Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.37,"2026-09-06T22:00:08"], [88646,"APV7705050","2026-06-02T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224074","BENNETT BOEHNING and CLARY LLP ",1000.0,"2026-09-06T22:00:08"], [88647,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [88648,"HCM7712631","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",109.06,"2026-09-06T22:00:08"], [88649,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408093","CONNIE R MCKINNEY ",2064.94,"2026-09-06T22:00:08"], [88650,"0007713586","2026-06-15T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88651,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330750","TRACY KEARNS ",2075.18,"2026-09-06T22:00:08"], [88652,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414354","DIANA TACKETT ",301.04,"2026-09-06T22:00:08"], [88653,"HCM7663740","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.96,"2026-09-06T22:00:08"], [88654,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",24474.09,"2026-09-06T22:00:08"], [88655,"APV7679960","2026-04-29T00:00:00",2026,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000388638","DENNIS JOHNSON ",1676.19,"2026-09-06T22:00:08"], [88656,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311649","DEBBIE GENTRY ",1695.54,"2026-09-06T22:00:08"], [88657,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274464","JAMI OUSLEY ",164.97,"2026-09-06T22:00:08"], [88658,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000363127","JUSTIN LOWE ",559.13,"2026-09-06T22:00:08"], [88659,"0007666654","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",230.89,"2026-09-06T22:00:08"], [88660,"0007684411","2026-05-01T00:00:00",2026,4,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",671.89,"2026-09-06T22:00:08"], [88661,"APV7692483","2026-05-19T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",2508.78,"2026-09-06T22:00:08"], [88662,"0007678508","2026-04-28T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-247.83,"2026-09-06T22:00:08"], [88663,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416717","DESTINEE RAEANNE SWALLOWS CAMPBELL ",260.9,"2026-09-06T22:00:08"], [88664,"0007683777","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",367.9,"2026-09-06T22:00:08"], [88665,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096841","INDI KID INC ",22639.37,"2026-09-06T22:00:08"], [88666,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273122","P AARON HARDWICK ",284.18,"2026-09-06T22:00:08"], [88667,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433196","KALIN DAVISON ",2206.63,"2026-09-06T22:00:08"], [88668,"HCM7691258","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",7.15,"2026-09-06T22:00:08"], [88669,"APV7674336","2026-04-21T00:00:00",2026,4,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000056944","LAKE COUNTY GOVERNMENT ",3750.0,"2026-09-06T22:00:08"], [88670,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2694.39,"2026-09-06T22:00:08"], [88671,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [88672,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403939","LUCAS NEALLEY ",559.13,"2026-09-06T22:00:08"], [88673,"HCM7712652","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1512.04,"2026-09-06T22:00:08"], [88674,"0007689495","2026-05-14T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [88675,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-09-06T22:00:08"], [88676,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [88677,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6054.94,"2026-09-06T22:00:08"], [88678,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353943","CURTIS GARRISON ",818.25,"2026-09-06T22:00:08"], [88679,"APV7698279","2026-05-28T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",279.88,"2026-09-06T22:00:08"], [88680,"0007656049","2026-04-02T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [88681,"0007708730","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.93,"2026-09-06T22:00:08"], [88682,"EXV7696845","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",171.44,"2026-09-06T22:00:08"], [88683,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439409","ZACHARIAH KEITH DOWNHAM ",120.42,"2026-09-06T22:00:08"], [88684,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [88685,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273600","RHONDA KIMBROUGH ",271.9,"2026-09-06T22:00:08"], [88686,"0007680570","2026-04-30T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19685.51,"2026-09-06T22:00:08"], [88687,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"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",2327.02,"2026-09-06T22:00:08"], [88688,"EXV7706429","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1103.57,"2026-09-06T22:00:08"], [88689,"0007666579","2026-04-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",6.79,"2026-09-06T22:00:08"], [88690,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000351558","CIRCLE CITY PREPARATORY INC ",2022.06,"2026-09-06T22:00:08"], [88691,"APV7698270","2026-05-28T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312698","GIORGI and BEBEKOSKI LLC ",1000.0,"2026-09-06T22:00:08"], [88692,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355799","PRESTON SEARCY ",454.77,"2026-09-06T22:00:08"], [88693,"HCM7663756","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4134.3,"2026-09-06T22:00:08"], [88694,"EXV7670636","2026-04-14T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",210,"Insurance","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",10.0,"2026-09-06T22:00:08"], [88695,"HCM7691198","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.01,"2026-09-06T22:00:08"], [88696,"APV7697473","2026-05-27T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",61299.28,"2026-09-06T22:00:08"], [88697,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311190","TRACY LIVINGTON ",180.62,"2026-09-06T22:00:08"], [88698,"APV7672363","2026-04-17T00:00:00",2026,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",1002.0,"2026-09-06T22:00:08"], [88699,"APV7677023","2026-04-23T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000066547","ADULT AND CHILD HEALTH INC ",13250.0,"2026-09-06T22:00:08"], [88700,"0007708730","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [88701,"APV7714132","2026-06-15T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",1333.34,"2026-09-06T22:00:08"], [88702,"APV7688841","2026-05-11T00:00:00",2026,4,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000225866","B and J RENTAL PROPERTIES LLC ",10929.3,"2026-09-06T22:00:08"], [88703,"0007715651","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",608.4,"2026-09-06T22:00:08"], [88704,"0007697069","2026-05-27T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88705,"APV7708064","2026-06-05T00:00:00",2026,4,533025,"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","0000021287","WEST LAFAYETTE AGRI-SALES INC ",371.3,"2026-09-06T22:00:08"], [88706,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419753","JENNIFER E MCINTOSH ",1360.91,"2026-09-06T22:00:08"], [88707,"0007710610","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [88708,"APV7671212","2026-04-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",34960.0,"2026-09-06T22:00:08"], [88709,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244289","KAROL L CARLSON ",364.16,"2026-09-06T22:00:08"], [88710,"0007659891","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1839.14,"2026-09-06T22:00:08"], [88711,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3704.04,"2026-09-06T22:00:08"], [88712,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356286","KATHERYN BADGER ",782.13,"2026-09-06T22:00:08"], [88713,"0007734441","2026-06-26T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.88,"2026-09-06T22:00:08"], [88714,"HCM7673029","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3324.43,"2026-09-06T22:00:08"], [88715,"0007707701","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",68.85,"2026-09-06T22:00:08"], [88716,"APV7667801","2026-04-10T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",146530.85,"2026-09-06T22:00:08"], [88717,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397447","LISA KOBLE ",419.32,"2026-09-06T22:00:08"], [88718,"APV7662221","2026-04-01T00:00:00",2026,4,541018,"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 ",234.45,"2026-09-06T22:00:08"], [88719,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362766","CASEY STEPP ",100.35,"2026-09-06T22:00:08"], [88720,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [88721,"0007712723","2026-06-12T00:00:00",2026,4,599105,"AdmOp-Internet Subscript Serv",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [88722,"0007675095","2026-04-22T00:00:00",2026,4,518796,"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",27.85,"2026-09-06T22:00:08"], [88723,"APH7696894","2026-05-27T00:00:00",2026,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",5050.0,"2026-09-06T22:00:08"], [88724,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416102","MORRIS DAY ",304.73,"2026-09-06T22:00:08"], [88725,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095104","ST VINCENT'S DAYCARE CNTR ",9027.68,"2026-09-06T22:00:08"], [88726,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353115","TRACI ZIMMERMAN ",160.56,"2026-09-06T22:00:08"], [88727,"0007675026","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88728,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382451","DANNETTE S CLARK ",437.51,"2026-09-06T22:00:08"], [88729,"EXV7695815","2026-05-22T00:00:00",2026,4,595110,"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",339.28,"2026-09-06T22:00:08"], [88730,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371201","BRADLEY BRANHAM ",341.18,"2026-09-06T22:00:08"], [88731,"0007683679","2026-05-06T00:00:00",2026,4,580120,"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",8317.64,"2026-09-06T22:00:08"], [88732,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315167","LINDA BREWER ",361.25,"2026-09-06T22:00:08"], [88733,"0007734447","2026-06-30T00:00:00",2026,4,652072,"Seat Charge",67,"Ofc of Technology","Internal Service Funds - Expenses","Computer Hardware & Software","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1347.51,"2026-09-06T22:00:08"], [88734,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340498","RAYNA BYARS ",140.49,"2026-09-06T22:00:08"], [88735,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382082","MARYANNE ROBERTS ",437.51,"2026-09-06T22:00:08"], [88736,"APV7697472","2026-05-26T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",450.0,"2026-09-06T22:00:08"], [88737,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294860","FRANK HELT ",1396.83,"2026-09-06T22:00:08"], [88738,"HCM7712579","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",88.66,"2026-09-06T22:00:08"], [88739,"0007679826","2026-05-08T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",115.74,"2026-09-06T22:00:08"], [88740,"0007659867","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1298.12,"2026-09-06T22:00:08"], [88741,"ARD7670545","2026-04-15T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-41293.5,"2026-09-06T22:00:08"], [88742,"HCM7673068","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",16.16,"2026-09-06T22:00:08"], [88743,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254416","SHARRELL D SMITH ",301.05,"2026-09-06T22:00:08"], [88744,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313151","HEATHER GAUMER ",97.11,"2026-09-06T22:00:08"], [88745,"APV7677119","2026-04-24T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",22107.69,"2026-09-06T22:00:08"], [88746,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405340","KATHY G WATSON ",912.36,"2026-09-06T22:00:08"], [88747,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401262","MELISSA CHAVEZ ",559.13,"2026-09-06T22:00:08"], [88748,"APV7672108","2026-04-17T00:00:00",2026,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000377842","NEW LIBSON BROADBAND AND COMMUNICATIONS ",431552.91,"2026-09-06T22:00:08"], [88749,"HCM7698884","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",438.7,"2026-09-06T22:00:08"], [88750,"APV7673381","2026-04-20T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",1550.0,"2026-09-06T22:00:08"], [88751,"HCM7673051","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",397.34,"2026-09-06T22:00:08"], [88752,"APV7731345","2026-06-23T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-09-06T22:00:08"], [88753,"0007666585","2026-04-09T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88754,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372879","KACEY STACHOWIAK ",140.49,"2026-09-06T22:00:08"], [88755,"0007660876","2026-04-08T00:00:00",2026,4,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",750.0,"2026-09-06T22:00:08"], [88756,"0007668324","2026-04-01T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",90.09,"2026-09-06T22:00:08"], [88757,"APV7665179","2026-04-07T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",2720.79,"2026-09-06T22:00:08"], [88758,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427003","DESTINEY RODGERS ",569.26,"2026-09-06T22:00:08"], [88759,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064528","MARSHALL COUNTY ",396.25,"2026-09-06T22:00:08"], [88760,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",13.87,"2026-09-06T22:00:08"], [88761,"APV7715104","2026-06-15T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",656570.54,"2026-09-06T22:00:08"], [88762,"APV7693679","2026-05-20T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000225993","JOHN R JURGENSEN COMPANY ",11737.46,"2026-09-06T22:00:08"], [88763,"0007707841","2026-06-05T00:00:00",2026,4,653901,"PC Refresh Upgrade",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.51,"2026-09-06T22:00:08"], [88764,"APV7689718","2026-05-14T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000065378","COMPUTER AID, INC. ",143.57,"2026-09-06T22:00:08"], [88765,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [88766,"HCM7682534","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.5,"2026-09-06T22:00:08"], [88767,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391904","AMY Y DUDLEY ",521.81,"2026-09-06T22:00:08"], [88768,"APV7666094","2026-04-07T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",6066.44,"2026-09-06T22:00:08"], [88769,"APV7689844","2026-05-13T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",2536.0,"2026-09-06T22:00:08"], [88770,"0007710603","2026-06-10T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [88771,"0007708730","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.5,"2026-09-06T22:00:08"], [88772,"0007724001","2026-06-19T00:00:00",2026,4,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",160.79,"2026-09-06T22:00:08"], [88773,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356203","CINDY TOMEY ",194.22,"2026-09-06T22:00:08"], [88774,"0007675026","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.85,"2026-09-06T22:00:08"], [88775,"APV7689718","2026-05-14T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000075178","CENTERSTONE OF INDIANA INC ",51782.63,"2026-09-06T22:00:08"], [88776,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365580","AMBER TOWNSEND ",1140.85,"2026-09-06T22:00:08"], [88777,"0007705782","2026-06-08T00:00:00",2026,4,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",317.49,"2026-09-06T22:00:08"], [88778,"HCM7712579","2026-06-17T00:00:00",2026,4,510101,"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",2067.01,"2026-09-06T22:00:08"], [88779,"0007698042","2026-05-28T00:00:00",2026,4,519006,"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",-2944.57,"2026-09-06T22:00:08"], [88780,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389322","VICKIE ELLEN MILLS ",838.1,"2026-09-06T22:00:08"], [88781,"HCM7663740","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",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",1.3,"2026-09-06T22:00:08"], [88782,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342503","PEGGY BUTTARS ",341.18,"2026-09-06T22:00:08"], [88783,"HCM7698875","2026-06-03T00:00:00",2026,4,519006,"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",65.69,"2026-09-06T22:00:08"], [88784,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361817","TAMMY FULTZ ",180.63,"2026-09-06T22:00:08"], [88785,"APV7698279","2026-05-28T00:00:00",2026,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050026","FEDERAL EXPRESS CORPORATION ",36.09,"2026-09-06T22:00:08"], [88786,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316325","RAEANN KENNEDY ",100.34,"2026-09-06T22:00:08"], [88787,"0007698995","2026-05-29T00:00:00",2026,4,518901,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88788,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398653","TRACI HICKMAN ",211.7,"2026-09-06T22:00:08"], [88789,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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 ",127.0,"2026-09-06T22:00:08"], [88790,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350613","TAFFIE DECKARD ",602.09,"2026-09-06T22:00:08"], [88791,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [88792,"APV7710914","2026-06-10T00:00:00",2026,4,570010,"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 ",14860.0,"2026-09-06T22:00:08"], [88793,"0007675026","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.78,"2026-09-06T22:00:08"], [88794,"0007712723","2026-06-12T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",88.4,"2026-09-06T22:00:08"], [88795,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [88796,"0007674978","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [88797,"APV7683929","2026-05-06T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",84.38,"2026-09-06T22:00:08"], [88798,"0007708784","2026-06-08T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",8.63,"2026-09-06T22:00:08"], [88799,"0007731125","2026-06-23T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",43.25,"2026-09-06T22:00:08"], [88800,"APV7670386","2026-04-15T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079424","RMD HOLDINGS LTD ",157950.0,"2026-09-06T22:00:08"], [88801,"0007710622","2026-06-01T00:00:00",2026,4,515004,"Unused Leave Payments",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",144.96,"2026-09-06T22:00:08"], [88802,"0007707841","2026-06-05T00:00:00",2026,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",218.76,"2026-09-06T22:00:08"], [88803,"HCM7712609","2026-06-17T00:00:00",2026,4,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3516.54,"2026-09-06T22:00:08"], [88804,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401218","DEDREA HATTEN ",563.24,"2026-09-06T22:00:08"], [88805,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374501","SAMANTHA YOUNG ",1498.99,"2026-09-06T22:00:08"], [88806,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300418","SARA WINGET ",194.22,"2026-09-06T22:00:08"], [88807,"0007674114","2026-04-21T00:00:00",2026,4,510101,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88808,"HCM7691236","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",20.33,"2026-09-06T22:00:08"], [88809,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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 ",370.0,"2026-09-06T22:00:08"], [88810,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397558","JESSE WILLIAMS ",1210.38,"2026-09-06T22:00:08"], [88811,"HCM7673074","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [88812,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300418","SARA WINGET ",200.7,"2026-09-06T22:00:08"], [88813,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413252","DIANE C ZUBER ",845.25,"2026-09-06T22:00:08"], [88814,"APV7668602","2026-04-13T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000193822","MILAN COMM SCHOOL CORP TREAS ",5586.48,"2026-09-06T22:00:08"], [88815,"APV7714131","2026-06-13T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",410650.23,"2026-09-06T22:00:08"], [88816,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077432","PENN HARRIS MADISON SCHL TREAS ",140049.58,"2026-09-06T22:00:08"], [88817,"HCM7682600","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",21.46,"2026-09-06T22:00:08"], [88818,"APV7679935","2026-04-29T00:00:00",2026,4,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000244909","FIKES FRESH BRANDS LLC ",7065.45,"2026-09-06T22:00:08"], [88819,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331093","KEISHA BOGER ",100.35,"2026-09-06T22:00:08"], [88820,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194202","M.S.D. WARREN CTY TREASURER ",18043.22,"2026-09-06T22:00:08"], [88821,"0007705778","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",13.5,"2026-09-06T22:00:08"], [88822,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",12673.6,"2026-09-06T22:00:08"], [88823,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [88824,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276922","ELIZABETH FANNING ",1992.09,"2026-09-06T22:00:08"], [88825,"HCM7691236","2026-05-20T00:00:00",2026,4,519503,"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",35.38,"2026-09-06T22:00:08"], [88826,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409340","ANGELA SHAW ",260.9,"2026-09-06T22:00:08"], [88827,"HCM7712598","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1146.95,"2026-09-06T22:00:08"], [88828,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370261","LISA MCALLISTER ",381.32,"2026-09-06T22:00:08"], [88829,"0007710561","2026-06-10T00:00:00",2026,4,510200,"Supplemental Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88830,"HCM7712631","2026-06-17T00:00:00",2026,4,518800,"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",8.51,"2026-09-06T22:00:08"], [88831,"APV7704119","2026-06-01T00:00:00",2026,4,547160,"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","0000057167","US BANK ",117.84,"2026-09-06T22:00:08"], [88832,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077821","CARDINAL SERVICES INC OF INDIANA ",420.9,"2026-09-06T22:00:08"], [88833,"APV7668585","2026-04-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3602.8,"2026-09-06T22:00:08"], [88834,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431844","AMANDA WILLIS ",1438.39,"2026-09-06T22:00:08"], [88835,"HCM7673068","2026-04-22T00:00:00",2026,4,516005,"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",13.73,"2026-09-06T22:00:08"], [88836,"HCM7663706","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",79.65,"2026-09-06T22:00:08"], [88837,"HCM7698882","2026-06-03T00:00:00",2026,4,510150,"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","National and State Tobacco Control Program"," ","General Ledger Entry",1162.61,"2026-09-06T22:00:08"], [88838,"0007705805","2026-06-08T00:00:00",2026,4,659287,"CRM Online",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",87.83,"2026-09-06T22:00:08"], [88839,"HCM7682514","2026-05-06T00:00:00",2026,4,510101,"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",13910.23,"2026-09-06T22:00:08"], [88840,"EXV7668111","2026-04-07T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",129.24,"2026-09-06T22:00:08"], [88841,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366062","REGINA HOWARD ",722.5,"2026-09-06T22:00:08"], [88842,"APV7721173","2026-06-17T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",345.68,"2026-09-06T22:00:08"], [88843,"HCM7673051","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",13.76,"2026-09-06T22:00:08"], [88844,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359367","CHERYL COLE ",301.04,"2026-09-06T22:00:08"], [88845,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000434374","NICOLE PATRICE WATKINS ",986.66,"2026-09-06T22:00:08"], [88846,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366396","LUKE MORGAN ",321.11,"2026-09-06T22:00:08"], [88847,"HCM7663720","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",67.98,"2026-09-06T22:00:08"], [88848,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334523","TRINA CLIFTON ",100.35,"2026-09-06T22:00:08"], [88849,"HCM7682636","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",816.09,"2026-09-06T22:00:08"], [88850,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242987","KIMBERLY KIRKLAND ",1106.08,"2026-09-06T22:00:08"], [88851,"APV7666863","2026-04-09T00:00:00",2026,4,539137,"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","0000060685","CHARLENE SANTIAGO ",165.0,"2026-09-06T22:00:08"], [88852,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247855","VERONICA N BANKS ",124.62,"2026-09-06T22:00:08"], [88853,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339735","LOIS SHEARS ",1037.59,"2026-09-06T22:00:08"], [88854,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283225","CHARLES SCOTT ",50.18,"2026-09-06T22:00:08"], [88855,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",334.0,"2026-09-06T22:00:08"], [88856,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398543","CHRISTOPHER SCHOENLY ",903.73,"2026-09-06T22:00:08"], [88857,"0007708730","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.79,"2026-09-06T22:00:08"], [88858,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418069","RACHEL M HORN ",569.26,"2026-09-06T22:00:08"], [88859,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347050","TRACY CAMP ",200.7,"2026-09-06T22:00:08"], [88860,"APV7669311","2026-04-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",26780.79,"2026-09-06T22:00:08"], [88861,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337934","TINA ALLEN ",530.87,"2026-09-06T22:00:08"], [88862,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382872","PATTY BROCKMAN ",719.69,"2026-09-06T22:00:08"], [88863,"APV7697339","2026-05-27T00:00:00",2026,4,539025,"Prog Op-Non-Medical LabTest",115,"Toxicology","Contractual Services","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000290650","NATIONAL MEDICAL SERVICES INC ",9820.0,"2026-09-06T22:00:08"], [88864,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357999","COURTNEY NIEHAUS ",321.11,"2026-09-06T22:00:08"], [88865,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324264","LISA WOODEN ",625.56,"2026-09-06T22:00:08"], [88866,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383326","LEAH DEBAUN ",240.43,"2026-09-06T22:00:08"], [88867,"HCM7698891","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",14639.79,"2026-09-06T22:00:08"], [88868,"HCM7673077","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",36.55,"2026-09-06T22:00:08"], [88869,"0007666654","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",851.52,"2026-09-06T22:00:08"], [88870,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [88871,"EXV7689222","2026-05-12T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",39.19,"2026-09-06T22:00:08"], [88872,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",34204.83,"2026-09-06T22:00:08"], [88873,"APV7676238","2026-04-23T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",80902.81,"2026-09-06T22:00:08"], [88874,"HCM7691260","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",178.13,"2026-09-06T22:00:08"], [88875,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236593","AESHA SHABAZZ ",501.74,"2026-09-06T22:00:08"], [88876,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304289","KIDS FIRST ACADEMY INC ",5064.05,"2026-09-06T22:00:08"], [88877,"APV7712040","2026-06-11T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425588","LOGAN RANDALL MARTIN HARDY ",1291.75,"2026-09-06T22:00:08"], [88878,"APV7682958","2026-05-01T00:00:00",2026,4,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",188.78,"2026-09-06T22:00:08"], [88879,"HCM7712637","2026-06-17T00:00:00",2026,4,518606,"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",10.16,"2026-09-06T22:00:08"], [88880,"HCM7698881","2026-06-03T00:00:00",2026,4,518901,"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",1.98,"2026-09-06T22:00:08"], [88881,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315209","TINESHA NICOLE SPEARMAN ",200.7,"2026-09-06T22:00:08"], [88882,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306887","KATHY FARRER ",576.25,"2026-09-06T22:00:08"], [88883,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328832","CHINOAH JOHNSON ",986.25,"2026-09-06T22:00:08"], [88884,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417395","KIERA L CARLISLE ",338.37,"2026-09-06T22:00:08"], [88885,"APV7678885","2026-04-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000001045","ASPIRE INDIANA INC ",257595.0,"2026-09-06T22:00:08"], [88886,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [88887,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401307","ALANA SWIMS ",527.22,"2026-09-06T22:00:08"], [88888,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369346","JASON SICKINGER ",782.7,"2026-09-06T22:00:08"], [88889,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193444","TRINITY CHRISTIAN SCHOOL ",10584.84,"2026-09-06T22:00:08"], [88890,"HCM7682554","2026-05-06T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",402.37,"2026-09-06T22:00:08"], [88891,"0007693450","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",686.31,"2026-09-06T22:00:08"], [88892,"APV7710826","2026-06-10T00:00:00",2026,4,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000020563","ORKIN EXTERMINATING CO INC ",653.0,"2026-09-06T22:00:08"], [88893,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [88894,"0007694238","2026-05-21T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7.65,"2026-09-06T22:00:08"], [88895,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1139.31,"2026-09-06T22:00:08"], [88896,"APV7670305","2026-04-15T00:00:00",2026,4,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services","0000065378","COMPUTER AID, INC. ",8117.5,"2026-09-06T22:00:08"], [88897,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391363","ROSE THOMAS ",97.11,"2026-09-06T22:00:08"], [88898,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",928.61,"2026-09-06T22:00:08"], [88899,"HCM7698891","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",8510.14,"2026-09-06T22:00:08"], [88900,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",127.0,"2026-09-06T22:00:08"], [88901,"APV7713914","2026-06-15T00:00:00",2026,4,599116,"AdmOp-Event Sponsor",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000063519","YMCA OF GREATER INDIANAPOLIS ",150.0,"2026-09-06T22:00:08"], [88902,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",73919.12,"2026-09-06T22:00:08"], [88903,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",32250.4,"2026-09-06T22:00:08"], [88904,"HCM7712685","2026-06-17T00:00:00",2026,4,518606,"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",29.39,"2026-09-06T22:00:08"], [88905,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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 ",145.0,"2026-09-06T22:00:08"], [88906,"0007692454","2026-05-19T00:00:00",2026,4,517005,"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",95.85,"2026-09-06T22:00:08"], [88907,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367535","JODIE DOOLIN ",682.36,"2026-09-06T22:00:08"], [88908,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355559","WINDY ALTON ",240.83,"2026-09-06T22:00:08"], [88909,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238881","JUDITH M CARSON ",365.38,"2026-09-06T22:00:08"], [88910,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426955","LANCE KAIN ",703.46,"2026-09-06T22:00:08"], [88911,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321927","KEVIN MCINTYRE ",369.02,"2026-09-06T22:00:08"], [88912,"APV7683940","2026-05-06T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",0.0,"2026-09-06T22:00:08"], [88913,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336754","JOSEPH WICKEY ",301.04,"2026-09-06T22:00:08"], [88914,"0007676814","2026-04-24T00:00:00",2026,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1087.0,"2026-09-06T22:00:08"], [88915,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",16458.14,"2026-09-06T22:00:08"], [88916,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325216","ELIZABETH SAYLOR ",1971.22,"2026-09-06T22:00:08"], [88917,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326695","THOMAS MARTIN ",321.11,"2026-09-06T22:00:08"], [88918,"HCM7691260","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",21.61,"2026-09-06T22:00:08"], [88919,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194184","MANCHESTER COMM SCHOOL TREAS ",65185.34,"2026-09-06T22:00:08"], [88920,"0007684417","2026-05-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18838.97,"2026-09-06T22:00:08"], [88921,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164539","LISA COLEMAN ",3624.34,"2026-09-06T22:00:08"], [88922,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423887","HEATHER BARRY ",3147.28,"2026-09-06T22:00:08"], [88923,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415980","DONALD J PALMER ",6575.7,"2026-09-06T22:00:08"], [88924,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308719","LILLIE FORD ",451.56,"2026-09-06T22:00:08"], [88925,"0007693430","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.29,"2026-09-06T22:00:08"], [88926,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",1.04,"2026-09-06T22:00:08"], [88927,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382633","NICHOLAS POWERS ",563.24,"2026-09-06T22:00:08"], [88928,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",301.54,"2026-09-06T22:00:08"], [88929,"APV7713896","2026-06-15T00:00:00",2026,4,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402240","HADWELL HARDWARE LLC ",624.0,"2026-09-06T22:00:08"], [88930,"EXV7713381","2026-06-02T00:00:00",2026,4,599227,"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"," ","General Ledger Entry",1284.0,"2026-09-06T22:00:08"], [88931,"0007675054","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2462.93,"2026-09-06T22:00:08"], [88932,"0007713563","2026-06-15T00:00:00",2026,4,543069,"Main-BuildMat-General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88933,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121968","BEECH GROVE CITY SCHOOL TREAS ",49939.93,"2026-09-06T22:00:08"], [88934,"0007732782","2026-06-25T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",741.75,"2026-09-06T22:00:08"], [88935,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294254","BEVERLY FRANKLIN ",194.22,"2026-09-06T22:00:08"], [88936,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402578","PHOEBE DAVIDSON ",445.34,"2026-09-06T22:00:08"], [88937,"0007694285","2026-05-21T00:00:00",2026,4,590110,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",458.51,"2026-09-06T22:00:08"], [88938,"0007721792","2026-06-19T00:00:00",2026,4,519722,"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",21.63,"2026-09-06T22:00:08"], [88939,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393955","SARA ROLL ",661.13,"2026-09-06T22:00:08"], [88940,"HCM7663736","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",11280.23,"2026-09-06T22:00:08"], [88941,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",281.34,"2026-09-06T22:00:08"], [88942,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423416","TONYA COX ",542.08,"2026-09-06T22:00:08"], [88943,"APV7687856","2026-05-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",13500.0,"2026-09-06T22:00:08"], [88944,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360194","DONNA ENGLISH ",755.81,"2026-09-06T22:00:08"], [88945,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",46013.9,"2026-09-06T22:00:08"], [88946,"0007710610","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.02,"2026-09-06T22:00:08"], [88947,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247751","BRENT E WILLIAMSON ",365.38,"2026-09-06T22:00:08"], [88948,"APV7698279","2026-05-28T00:00:00",2026,4,570010,"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","0000051976","MUNCIE COMMUNITY SCHOOLS ",14570.28,"2026-09-06T22:00:08"], [88949,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374615","KIMBERLY HERON ",854.36,"2026-09-06T22:00:08"], [88950,"0007672935","2026-04-20T00:00:00",2026,4,517005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88951,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [88952,"0007664925","2026-04-07T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88953,"0007720946","2026-06-18T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",60.75,"2026-09-06T22:00:08"], [88954,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [88955,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317971","JUDY DAVIS ",271.91,"2026-09-06T22:00:08"], [88956,"HCM7663730","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",470.43,"2026-09-06T22:00:08"], [88957,"0007710596","2026-06-01T00:00:00",2026,4,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",29.57,"2026-09-06T22:00:08"], [88958,"HCM7663685","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",74.62,"2026-09-06T22:00:08"], [88959,"0007706710","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",103.05,"2026-09-06T22:00:08"], [88960,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375488","BILLY MACLAREN ",1474.52,"2026-09-06T22:00:08"], [88961,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361682","JODY MILLER ",100.34,"2026-09-06T22:00:08"], [88962,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000305919","HOLY FAMILY CATHOLIC CHURCH ",21174.36,"2026-09-06T22:00:08"], [88963,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",965.02,"2026-09-06T22:00:08"], [88964,"APV7688842","2026-05-13T00:00:00",2026,4,591010,"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 ",161.02,"2026-09-06T22:00:08"], [88965,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",6096.62,"2026-09-06T22:00:08"], [88966,"0007687588","2026-05-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",198.84,"2026-09-06T22:00:08"], [88967,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432418","MICKY R SWIFT ",200.7,"2026-09-06T22:00:08"], [88968,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293937","NANCY CONLEY ",481.67,"2026-09-06T22:00:08"], [88969,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420575","VERNON BRYANT ",676.54,"2026-09-06T22:00:08"], [88970,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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)","0000194311","TWIN LAKES SCHL CORP TREASURER ",6550.0,"2026-09-06T22:00:08"], [88971,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356784","SULLY GODINEZ ",1039.19,"2026-09-06T22:00:08"], [88972,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243018","VERONICA TURNIPSEED ",487.16,"2026-09-06T22:00:08"], [88973,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",5562.68,"2026-09-06T22:00:08"], [88974,"0007710608","2026-06-10T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",50.83,"2026-09-06T22:00:08"], [88975,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [88976,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432565","BRADLEY A DUNCAN ",527.23,"2026-09-06T22:00:08"], [88977,"APV7689766","2026-05-14T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432923","SUSANNE MICHELLE SMITH ",4196.9,"2026-09-06T22:00:08"], [88978,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330497","JOEL BARKER ",978.79,"2026-09-06T22:00:08"], [88979,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [88980,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121695","MERRILLVILLE COMM SCHL TREAS ",1400.82,"2026-09-06T22:00:08"], [88981,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [88982,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265390","SUSAN EDWARDS ",262.7,"2026-09-06T22:00:08"], [88983,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429057","CANDICE MOSSHOLDER ",542.07,"2026-09-06T22:00:08"], [88984,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377105","TED MITCHELL ",301.04,"2026-09-06T22:00:08"], [88985,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422890","REBECCA DAWN OSBURN HILAS ",527.22,"2026-09-06T22:00:08"], [88986,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348779","BRANDON DAKE ",1812.46,"2026-09-06T22:00:08"], [88987,"HCM7682605","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",156.77,"2026-09-06T22:00:08"], [88988,"0007708730","2026-06-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [88989,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141583","AUDREY SHRUM ",361.25,"2026-09-06T22:00:08"], [88990,"0007675045","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2738.25,"2026-09-06T22:00:08"], [88991,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411634","MICHAEL SHANE BEACH ",483.22,"2026-09-06T22:00:08"], [88992,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193546","MONROE CTY COMM SCHL TREASURER ",12096.28,"2026-09-06T22:00:08"], [88993,"APV7718527","2026-06-17T00:00:00",2026,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000420631","APM EQUUS HOLDINGS CORPORATION ",-2695.57,"2026-09-06T22:00:08"], [88994,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121702","GARY COMM SCHL CORP TREASURER ",18145.07,"2026-09-06T22:00:08"], [88995,"APV7712957","2026-06-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",13500.0,"2026-09-06T22:00:08"], [88996,"0007711806","2026-06-11T00:00:00",2026,4,519006,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88997,"APV7690687","2026-05-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064364","JOHNSON COUNTY ",8176.01,"2026-09-06T22:00:08"], [88998,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",238.0,"2026-09-06T22:00:08"], [88999,"0007704742","2026-06-02T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [89000,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000072249","SWALLOW, RICHARD J ",1015.31,"2026-09-06T22:00:08"], [89001,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310926","ROY TRUE ",58.27,"2026-09-06T22:00:08"], [89002,"HCM7712609","2026-06-17T00:00:00",2026,4,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",755.47,"2026-09-06T22:00:08"], [89003,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",641.48,"2026-09-06T22:00:08"], [89004,"APV7699239","2026-05-29T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",1865.37,"2026-09-06T22:00:08"], [89005,"0007704621","2026-06-02T00:00:00",2026,4,659295,"HR Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",9592.14,"2026-09-06T22:00:08"], [89006,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422923","NORMA J ANDERSON ",1116.86,"2026-09-06T22:00:08"], [89007,"0007710596","2026-06-01T00:00:00",2026,4,652370,"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",9.43,"2026-09-06T22:00:08"], [89008,"0007697056","2026-05-27T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-28977.45,"2026-09-06T22:00:08"], [89009,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392954","LINDA J RICHEY ",200.69,"2026-09-06T22:00:08"], [89010,"APV7706984","2026-06-04T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",4046.04,"2026-09-06T22:00:08"], [89011,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [89012,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356552","GLENDA J SMITH ",100.35,"2026-09-06T22:00:08"], [89013,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392072","MELONY DORSEY ",1453.83,"2026-09-06T22:00:08"], [89014,"0007659886","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",133.74,"2026-09-06T22:00:08"], [89015,"APV7673162","2026-04-17T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",10657.54,"2026-09-06T22:00:08"], [89016,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308719","LILLIE FORD ",903.13,"2026-09-06T22:00:08"], [89017,"HCM7663794","2026-04-08T00:00:00",2026,4,517005,"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,"2026-09-06T22:00:08"], [89018,"HCM7673068","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",13.44,"2026-09-06T22:00:08"], [89019,"HCM7712607","2026-06-17T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",3760.63,"2026-09-06T22:00:08"], [89020,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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. STEUBEN CTY TREASURER ",30476.48,"2026-09-06T22:00:08"], [89021,"HCM7691245","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",10.59,"2026-09-06T22:00:08"], [89022,"APV7670324","2026-04-15T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",56.0,"2026-09-06T22:00:08"], [89023,"APV7710071","2026-06-08T00:00:00",2026,4,571200,"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","0000053980","HUNTINGTON COUNTY COMMUNITY SCHOOLS ",2274.09,"2026-09-06T22:00:08"], [89024,"0007679769","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",136.96,"2026-09-06T22:00:08"], [89025,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",28967.82,"2026-09-06T22:00:08"], [89026,"0007688477","2026-05-13T00:00:00",2026,4,595550,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [89027,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281346","DEBRA DEER ",240.83,"2026-09-06T22:00:08"], [89028,"0007683791","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.68,"2026-09-06T22:00:08"], [89029,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422831","ERIC SADER ",1574.85,"2026-09-06T22:00:08"], [89030,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392053","LORI JOHNSON ",465.15,"2026-09-06T22:00:08"], [89031,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364936","TAYLOR SCHMIDT ",1735.94,"2026-09-06T22:00:08"], [89032,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304279","LISA BEATTY ",140.49,"2026-09-06T22:00:08"], [89033,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121964","M.S.D. PIKE TWP TREASURER ",124.46,"2026-09-06T22:00:08"], [89034,"0007715651","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [89035,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350507","BECKY TUCK ",413.11,"2026-09-06T22:00:08"], [89036,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121964","M.S.D. PIKE TWP TREASURER ",3838.13,"2026-09-06T22:00:08"], [89037,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000406101","3020 NORTH POST ROAD LLC ",204.35,"2026-09-06T22:00:08"], [89038,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104233","EDT, INC. 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STEUBEN CTY TREASURER ",34669.29,"2026-09-06T22:00:08"], [89054,"0007705728","2026-06-08T00:00:00",2026,4,652155,"Non Contracted Long Distance",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",39.9,"2026-09-06T22:00:08"], [89055,"APV7696478","2026-05-26T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000251700","HOLLYS HOUSE INC ",12699.97,"2026-09-06T22:00:08"], [89056,"APV7664213","2026-04-06T00:00:00",2026,4,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000021225","FASTENAL COMPANY ",4650.0,"2026-09-06T22:00:08"], [89057,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432273","ADAM W DRAKE ",2349.67,"2026-09-06T22:00:08"], [89058,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164489","AQUILA HARDISTER ",856.76,"2026-09-06T22:00:08"], [89059,"0007676814","2026-04-24T00:00:00",2026,4,652157,"Misc. 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Administration","Social Security Disability Insurance","0000435930","THERESA KRUCZEK PHD LLC ",174.0,"2026-09-06T22:00:08"], [89091,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388127","SARAH M WHITE ",211.7,"2026-09-06T22:00:08"], [89092,"HCM7691212","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",116.63,"2026-09-06T22:00:08"], [89093,"EXV7669801","2026-04-01T00:00:00",2026,4,595130,"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"," ","General Ledger Entry",86.69,"2026-09-06T22:00:08"], [89094,"0007731798","2026-06-30T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.32,"2026-09-06T22:00:08"], [89095,"0007668305","2026-04-13T00:00:00",2026,4,533040,"Main - Office Copier",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [89096,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313978","KRISTAL PAINTER 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Entry",6488.38,"2026-09-06T22:00:08"], [89100,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302350","CONNIE MILLER ",316.69,"2026-09-06T22:00:08"], [89101,"APV7675117","2026-04-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000286347","BOONE COUNTY CHILD ADVOCACY CENTER INC ",12593.21,"2026-09-06T22:00:08"], [89102,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292018","THOMAS LEELAND NEESE III ",388.44,"2026-09-06T22:00:08"], [89103,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405318","BRANDI R LEE ",1054.45,"2026-09-06T22:00:08"], [89104,"APV7672261","2026-04-17T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",389.29,"2026-09-06T22:00:08"], [89105,"APV7696487","2026-05-26T00:00:00",2026,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432056","JERRY WAYNE SKELTON ",6.96,"2026-09-06T22:00:08"], [89106,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428970","AMY DAWN KEITH ",662.29,"2026-09-06T22:00:08"], [89107,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340520","ERICA WILSON ",349.6,"2026-09-06T22:00:08"], [89108,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406116","BRUCE FALTYNSKI ",200.7,"2026-09-06T22:00:08"], [89109,"0007708730","2026-06-01T00:00:00",2026,4,599042,"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",172.25,"2026-09-06T22:00:08"], [89110,"APV7691697","2026-05-18T00:00:00",2026,4,539025,"Prog Op-Non-Medical LabTest",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000057167","US BANK ",362.25,"2026-09-06T22:00:08"], [89111,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",70828.22,"2026-09-06T22:00:08"], [89112,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307513","ISABEL GOODLOW ",189.86,"2026-09-06T22:00:08"], [89113,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411270","AMANDA TAYLOR ",2339.77,"2026-09-06T22:00:08"], [89114,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",72.0,"2026-09-06T22:00:08"], [89115,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418906","SHIRLEY JONES ",1078.11,"2026-09-06T22:00:08"], [89116,"HCM7698884","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",29.23,"2026-09-06T22:00:08"], [89117,"HCM7673051","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",3.9,"2026-09-06T22:00:08"], [89118,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120988","DELAWARE COMM SCHL CORP TREAS ",92163.89,"2026-09-06T22:00:08"], [89119,"APV7714132","2026-06-15T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",0.0,"2026-09-06T22:00:08"], [89120,"EXV7687295","2026-05-11T00:00:00",2026,4,595130,"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"," ","General Ledger Entry",80.08,"2026-09-06T22:00:08"], [89121,"0007684417","2026-05-01T00:00:00",2026,4,534010,"Sec & Sfty - Security Serv",500,"FSSA Family Resources","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2476.05,"2026-09-06T22:00:08"], [89122,"0007690317","2026-05-15T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1749.75,"2026-09-06T22:00:08"], [89123,"HCM7663756","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",1.63,"2026-09-06T22:00:08"], [89124,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [89125,"HCM7698875","2026-06-03T00:00:00",2026,4,519006,"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",27.4,"2026-09-06T22:00:08"], [89126,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-09-06T22:00:08"], [89127,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",46.96,"2026-09-06T22:00:08"], [89128,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436630","CONNER CLAUSSEN ",1575.05,"2026-09-06T22:00:08"], [89129,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193599","MOORESVILLE CONS SCHL TREAS ",49378.8,"2026-09-06T22:00:08"], [89130,"APV7682958","2026-05-01T00:00:00",2026,4,547113,"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 ",31.41,"2026-09-06T22:00:08"], [89131,"HCM7682587","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",150.68,"2026-09-06T22:00:08"], [89132,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436336","GARRIE BURT-JOHNSON ",743.17,"2026-09-06T22:00:08"], [89133,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000351558","CIRCLE CITY PREPARATORY INC ",2591.35,"2026-09-06T22:00:08"], [89134,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [89135,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312683","JOYCE FISCUS ",280.97,"2026-09-06T22:00:08"], [89136,"EXV7718736","2026-06-10T00:00:00",2026,4,595110,"InState Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",162.68,"2026-09-06T22:00:08"], [89137,"0007671870","2026-04-17T00:00:00",2026,4,516002,"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",-362.09,"2026-09-06T22:00:08"], [89138,"0007708730","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [89139,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381318","KURT SHANAYDA ",2071.35,"2026-09-06T22:00:08"], [89140,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313151","HEATHER GAUMER ",100.34,"2026-09-06T22:00:08"], [89141,"APV7683954","2026-05-06T00:00:00",2026,4,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000057898","EXODUS REFUGEE IMMIGRATION INC ",5329.17,"2026-09-06T22:00:08"], [89142,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",215715.89,"2026-09-06T22:00:08"], [89143,"0007684433","2026-05-01T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10634.94,"2026-09-06T22:00:08"], [89144,"APV7663019","2026-04-02T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",189.05,"2026-09-06T22:00:08"], [89145,"HCM7673057","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",129.29,"2026-09-06T22:00:08"], [89146,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363524","JON HUNDLEY ",369.02,"2026-09-06T22:00:08"], [89147,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427595","HEATHER JACKSON ",571.98,"2026-09-06T22:00:08"], [89148,"0007693447","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [89149,"HCM7698851","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",481.96,"2026-09-06T22:00:08"], [89150,"APV7694525","2026-05-21T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",7920.2,"2026-09-06T22:00:08"], [89151,"0007731794","2026-06-30T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.83,"2026-09-06T22:00:08"], [89152,"EXV7692142","2026-05-08T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [89153,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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 ",120.0,"2026-09-06T22:00:08"], [89154,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256756","CHRISTINA E CROSS ",249.46,"2026-09-06T22:00:08"], [89155,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326489","KELLY FULTON ",1003.47,"2026-09-06T22:00:08"], [89156,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271316","SHAQUANA CAUSEY 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Entry",7709.07,"2026-09-06T22:00:08"], [89160,"EXV7680302","2026-04-23T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.83,"2026-09-06T22:00:08"], [89161,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000274217","HAMMOND URBAN ACADEMY INC ",8156.22,"2026-09-06T22:00:08"], [89162,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328113","CHARLOTTE BONFER 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Agencies","0000121343","PLAINFIELD COMM SCHOOL TREAS ",17353.39,"2026-09-06T22:00:08"], [89166,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [89167,"HCM7673051","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.18,"2026-09-06T22:00:08"], [89168,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351806","JAMIE STRANGE ",1478.71,"2026-09-06T22:00:08"], [89169,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",3926.61,"2026-09-06T22:00:08"], [89170,"0007684417","2026-05-01T00:00:00",2026,4,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1104.39,"2026-09-06T22:00:08"], [89171,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419136","OLIVIA FOUCH ",1049.17,"2026-09-06T22:00:08"], [89172,"APV7704119","2026-06-01T00:00:00",2026,4,541033,"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 ","0000057167","US BANK ",229.93,"2026-09-06T22:00:08"], [89173,"0007659884","2026-04-08T00:00:00",2026,4,652137,"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",-199.0,"2026-09-06T22:00:08"], [89174,"EXV7680291","2026-04-06T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",20.09,"2026-09-06T22:00:08"], [89175,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",193545.32,"2026-09-06T22:00:08"], [89176,"0007713583","2026-06-15T00:00:00",2026,4,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [89177,"0007691443","2026-05-18T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [89178,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358198","ANDREW SIMMONS ",2898.63,"2026-09-06T22:00:08"], [89179,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000419175","TAMMY S CARRICO ",1056.85,"2026-09-06T22:00:08"], [89180,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",2745.61,"2026-09-06T22:00:08"], [89181,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413908","KATHRYN ADELE TELTOW ",515.58,"2026-09-06T22:00:08"], [89182,"0007710610","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [89183,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391023","KATIE VOYLES ",480.66,"2026-09-06T22:00:08"], [89184,"APV7710893","2026-06-10T00:00:00",2026,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083313","ORANGE COUNTY SOIL/WATER CONS ",2422.64,"2026-09-06T22:00:08"], [89185,"0007708730","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",298.29,"2026-09-06T22:00:08"], [89186,"0007705632","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",27.66,"2026-09-06T22:00:08"], [89187,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386261","REBECCA M ATKINS ",1605.55,"2026-09-06T22:00:08"], [89188,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355515","SANDRA PRATT ",802.77,"2026-09-06T22:00:08"], [89189,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167259","NATALIE HAGER ",627.37,"2026-09-06T22:00:08"], [89190,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [89191,"HCM7712650","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.74,"2026-09-06T22:00:08"], [89192,"APV7688879","2026-05-12T00:00:00",2026,4,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000339507","AIRGAS INC ",282.25,"2026-09-06T22:00:08"], [89193,"0007681459","2026-04-30T00:00:00",2026,4,532022,"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",132.28,"2026-09-06T22:00:08"], [89194,"0007708730","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.64,"2026-09-06T22:00:08"], [89195,"APV7683963","2026-05-06T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000015061","HANCOCK REGIONAL HOSPITAL ",-14242.8,"2026-09-06T22:00:08"], [89196,"APV7682959","2026-05-04T00:00:00",2026,4,545008,"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 ",206.8,"2026-09-06T22:00:08"], [89197,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424813","DONNA GAZAFY ",1244.76,"2026-09-06T22:00:08"], [89198,"APC7714964","2026-06-16T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [89199,"HCM7691216","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10.89,"2026-09-06T22:00:08"], [89200,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398914","BRANDY MILLER ",1836.16,"2026-09-06T22:00:08"], [89201,"APV7676238","2026-04-23T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",128970.36,"2026-09-06T22:00:08"], [89202,"HCM7691245","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",478.61,"2026-09-06T22:00:08"], [89203,"HCM7712579","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",4679.1,"2026-09-06T22:00:08"], [89204,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407224","JOHN A HICKEY II ",1542.13,"2026-09-06T22:00:08"], [89205,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",342.9,"2026-09-06T22:00:08"], [89206,"0007732699","2026-06-25T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-3751.1,"2026-09-06T22:00:08"], [89207,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [89208,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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 ",1086.3,"2026-09-06T22:00:08"], [89209,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366825","EDWIN GONZALEZ ",260.9,"2026-09-06T22:00:08"], [89210,"0007710608","2026-06-10T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",26.13,"2026-09-06T22:00:08"], [89211,"0007708730","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",109.16,"2026-09-06T22:00:08"], [89212,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367989","JEAN EDGAR ",501.73,"2026-09-06T22:00:08"], [89213,"APV7704176","2026-06-01T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055084","VIGO COUNTY ",1334.95,"2026-09-06T22:00:08"], [89214,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",5615.41,"2026-09-06T22:00:08"], [89215,"APV7662195","2026-04-01T00:00:00",2026,4,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000244909","FIKES FRESH BRANDS LLC ",114.0,"2026-09-06T22:00:08"], [89216,"0007699919","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",55.43,"2026-09-06T22:00:08"], [89217,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413765","PAUL JAMES SATRE II ",842.91,"2026-09-06T22:00:08"], [89218,"0007675098","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.62,"2026-09-06T22:00:08"], [89219,"APV7691677","2026-05-18T00:00:00",2026,4,547066,"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,"2026-09-06T22:00:08"], [89220,"0007684426","2026-05-07T00:00:00",2026,4,659269,"IOT Rack Space",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",700.0,"2026-09-06T22:00:08"], [89221,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298531","RONNIE HAGAN ",100.35,"2026-09-06T22:00:08"], [89222,"APV7692709","2026-05-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429137","NANCY KING ",1547.83,"2026-09-06T22:00:08"], [89223,"0007715670","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",248.13,"2026-09-06T22:00:08"], [89224,"APV7667679","2026-04-10T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000439149","VIAVI SOLUTIONS INC ",857.25,"2026-09-06T22:00:08"], [89225,"0007710596","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [89226,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320715","MICHAEL SCHOONOVER ",58.26,"2026-09-06T22:00:08"], [89227,"0007713563","2026-06-15T00:00:00",2026,4,539014,"Prog Op-FOOD PROCESSING",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [89228,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378736","BRENTON MILLER ",140.48,"2026-09-06T22:00:08"], [89229,"0007676708","2026-04-24T00:00:00",2026,4,590110,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",5414.09,"2026-09-06T22:00:08"], [89230,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",127.73,"2026-09-06T22:00:08"], [89231,"HCM7698899","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",42216.78,"2026-09-06T22:00:08"], [89232,"0007675828","2026-04-24T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [89233,"0007708730","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",617.2,"2026-09-06T22:00:08"], [89234,"APV7699243","2026-05-29T00:00:00",2026,4,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000057167","US BANK ",2294.0,"2026-09-06T22:00:08"], [89235,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [89236,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",813.74,"2026-09-06T22:00:08"], [89237,"0007668305","2026-04-13T00:00:00",2026,4,595860,"3PInState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8.76,"2026-09-06T22:00:08"], [89238,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394788","JOEY N GARTHWAITE ",795.13,"2026-09-06T22:00:08"], [89239,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443110","WILLIAM GRANT ",862.38,"2026-09-06T22:00:08"], [89240,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262021","PAMALA ELIZABETH OWENS ",1887.43,"2026-09-06T22:00:08"], [89241,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388241","ASHLEY WEAVER ",722.5,"2026-09-06T22:00:08"], [89242,"APV7662229","2026-04-01T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000215321","ORGANIC STANDARD SOLUTIONS ",1039.12,"2026-09-06T22:00:08"], [89243,"0007692460","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",198.72,"2026-09-06T22:00:08"], [89244,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306894","VALERIE JIMENEZ ",660.35,"2026-09-06T22:00:08"], [89245,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438084","MICHELLE LYNN ATKINSON ",1325.55,"2026-09-06T22:00:08"], [89246,"HCM7673068","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2462.22,"2026-09-06T22:00:08"], [89247,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000085917","CENTER FOR HOSPICE and PALLIATIVE CARE INC ",14.0,"2026-09-06T22:00:08"], [89248,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374486","DOLLY YOUNG ",321.11,"2026-09-06T22:00:08"], [89249,"APV7662221","2026-04-01T00:00:00",2026,4,595530,"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","0000057167","US BANK ",1015.5,"2026-09-06T22:00:08"], [89250,"APV7724666","2026-06-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370447","MICKI VOJKUFKA ",1047.98,"2026-09-06T22:00:08"], [89251,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000220758","RENAISSANCE ACADEMY, INC ",7229.29,"2026-09-06T22:00:08"], [89252,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410427","BRITANY CASE ",703.46,"2026-09-06T22:00:08"], [89253,"0007705787","2026-06-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",168.18,"2026-09-06T22:00:08"], [89254,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416486","KELLY MEINERDING ",463.4,"2026-09-06T22:00:08"], [89255,"APV7704073","2026-06-01T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",143159.5,"2026-09-06T22:00:08"], [89256,"0007712726","2026-06-12T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-33340.25,"2026-09-06T22:00:08"], [89257,"HCM7691191","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.18,"2026-09-06T22:00:08"], [89258,"HCM7691183","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",4.53,"2026-09-06T22:00:08"], [89259,"0007718327","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.78,"2026-09-06T22:00:08"], [89260,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377826","KAY DITTLINGER ",200.7,"2026-09-06T22:00:08"], [89261,"APV7678846","2026-04-28T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",26631.23,"2026-09-06T22:00:08"], [89262,"0007699926","2026-05-31T00:00:00",2026,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",20.81,"2026-09-06T22:00:08"], [89263,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389810","MICHELLE COMERFORD ",524.59,"2026-09-06T22:00:08"], [89264,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320348","SHARON PING ",561.94,"2026-09-06T22:00:08"], [89265,"0007719017","2026-06-18T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",500,"FSSA Family Resources","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3307.35,"2026-09-06T22:00:08"], [89266,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",8923.24,"2026-09-06T22:00:08"], [89267,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327893","MICHAEL STOCKMAN ",240.84,"2026-09-06T22:00:08"], [89268,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338729","SUANN WRIGHT ",341.18,"2026-09-06T22:00:08"], [89269,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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 ",37.0,"2026-09-06T22:00:08"], [89270,"HCM7691252","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",254.09,"2026-09-06T22:00:08"], [89271,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",12809.19,"2026-09-06T22:00:08"], [89272,"HCM7712579","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",21.37,"2026-09-06T22:00:08"], [89273,"0007671010","2026-04-16T00:00:00",2026,4,652072,"Seat Charge",719,"Comm for Higher Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-1140.59,"2026-09-06T22:00:08"], [89274,"0007680526","2026-04-30T00:00:00",2026,4,518901,"Payroll Employee Assistance",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.54,"2026-09-06T22:00:08"], [89275,"0007664916","2026-04-07T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2018.03,"2026-09-06T22:00:08"], [89276,"0007705814","2026-06-08T00:00:00",2026,4,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1526.96,"2026-09-06T22:00:08"], [89277,"APV7687069","2026-05-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064895","WELLS COUNTY ",84904.0,"2026-09-06T22:00:08"], [89278,"0007707490","2026-06-05T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",12.05,"2026-09-06T22:00:08"], [89279,"0007710610","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.51,"2026-09-06T22:00:08"], [89280,"HCM7712631","2026-06-17T00:00:00",2026,4,518161,"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",1066.32,"2026-09-06T22:00:08"], [89281,"0007708730","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",24.85,"2026-09-06T22:00:08"], [89282,"APV7671165","2026-04-16T00:00:00",2026,4,592026,"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 ",8.06,"2026-09-06T22:00:08"], [89283,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [89284,"0007684432","2026-05-07T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-5.19,"2026-09-06T22:00:08"], [89285,"0007675026","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",7.41,"2026-09-06T22:00:08"], [89286,"HCM7673027","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",54.9,"2026-09-06T22:00:08"], [89287,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [89288,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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 ",85.0,"2026-09-06T22:00:08"], [89289,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348486","JANETTA GROVER ",441.53,"2026-09-06T22:00:08"], [89290,"0007710610","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [89291,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248867","RAVEN SIMS ",660.08,"2026-09-06T22:00:08"], [89292,"HCM7673058","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.49,"2026-09-06T22:00:08"], [89293,"0007708730","2026-06-01T00:00:00",2026,4,510201,"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",59.47,"2026-09-06T22:00:08"], [89294,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [89295,"0007724574","2026-06-09T00:00:00",2026,4,652079,"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",3.74,"2026-09-06T22:00:08"], [89296,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377398","JAMIE FIFE ",194.22,"2026-09-06T22:00:08"], [89297,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379643","JOSEPH GATES ",485.55,"2026-09-06T22:00:08"], [89298,"0007699926","2026-05-31T00:00:00",2026,4,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",353.63,"2026-09-06T22:00:08"], [89299,"0007666579","2026-04-01T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3445.22,"2026-09-06T22:00:08"], [89300,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321270","STEVEN SIMMONS ",301.04,"2026-09-06T22:00:08"], [89301,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",26737.66,"2026-09-06T22:00:08"], [89302,"0007696214","2026-05-26T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",29981.19,"2026-09-06T22:00:08"], [89303,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280570","AMANDA HINES ",20.18,"2026-09-06T22:00:08"], [89304,"HCM7673058","2026-04-22T00:00:00",2026,4,519006,"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",26.73,"2026-09-06T22:00:08"], [89305,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308611","CIJI MILBURG ",595.46,"2026-09-06T22:00:08"], [89306,"HCM7673077","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1036.53,"2026-09-06T22:00:08"], [89307,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426409","MARITZA B WAUGH ",1358.18,"2026-09-06T22:00:08"], [89308,"HCM7698894","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",173.0,"2026-09-06T22:00:08"], [89309,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248457","MICHELLE PRINCE ",529.44,"2026-09-06T22:00:08"], [89310,"HCM7682584","2026-05-06T00:00:00",2026,4,510150,"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",3379.45,"2026-09-06T22:00:08"], [89311,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424067","NICOLE BURGESS SMITH ",782.71,"2026-09-06T22:00:08"], [89312,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366929","SHARIN SIMPSON ",361.25,"2026-09-06T22:00:08"], [89313,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351353","COURTNEY FOUCHE ",194.22,"2026-09-06T22:00:08"], [89314,"0007691344","2026-05-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [89315,"0007669298","2026-04-14T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",287.35,"2026-09-06T22:00:08"], [89316,"ARD7733236","2026-06-25T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-36.0,"2026-09-06T22:00:08"], [89317,"APV7699243","2026-05-29T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000057167","US BANK ",1090.6,"2026-09-06T22:00:08"], [89318,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",690.63,"2026-09-06T22:00:08"], [89319,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",1607.66,"2026-09-06T22:00:08"], [89320,"APV7673471","2026-04-17T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",12932.47,"2026-09-06T22:00:08"], [89321,"0007711805","2026-06-11T00:00:00",2026,4,518161,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [89322,"HCM7663762","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",20.12,"2026-09-06T22:00:08"], [89323,"0007686580","2026-05-11T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",228.94,"2026-09-06T22:00:08"], [89324,"HCM7698875","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",11.21,"2026-09-06T22:00:08"], [89325,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425179","CRAIG DAEGER ",1416.25,"2026-09-06T22:00:08"], [89326,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387753","ALYSSA LYNN BELL ",534.25,"2026-09-06T22:00:08"], [89327,"HCM7698899","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.07,"2026-09-06T22:00:08"], [89328,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387688","SULEIKA PALMER ",388.44,"2026-09-06T22:00:08"], [89329,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [89330,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387969","TYRONE HENSON JOHNSON ",1047.43,"2026-09-06T22:00:08"], [89331,"HCM7691245","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",26075.55,"2026-09-06T22:00:08"], [89332,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279112","DUANE STARKS ",97.11,"2026-09-06T22:00:08"], [89333,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335993","MISTY CHANCE ",521.81,"2026-09-06T22:00:08"], [89334,"HCM7663747","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",21.62,"2026-09-06T22:00:08"], [89335,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417091","TIMOTHY D STIGLER ",304.73,"2026-09-06T22:00:08"], [89336,"APV7721028","2026-06-18T00:00:00",2026,4,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",15449.0,"2026-09-06T22:00:08"], [89337,"0007694330","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",237.97,"2026-09-06T22:00:08"], [89338,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289051","LAURA BAUGHMAN ",485.55,"2026-09-06T22:00:08"], [89339,"0007676805","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [89340,"APV7698327","2026-05-28T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",48000.29,"2026-09-06T22:00:08"], [89341,"0007706698","2026-06-04T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",323.07,"2026-09-06T22:00:08"], [89342,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [89343,"APV7698270","2026-05-28T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000440930","JESSICA STEWART ",515.95,"2026-09-06T22:00:08"], [89344,"APV7706934","2026-06-03T00:00:00",2026,4,547056,"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 ",178.0,"2026-09-06T22:00:08"], [89345,"0007731138","2026-06-23T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",8303.0,"2026-09-06T22:00:08"], [89346,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",368.0,"2026-09-06T22:00:08"], [89347,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358323","MELISA HUNTER ",330.17,"2026-09-06T22:00:08"], [89348,"0007720977","2026-06-18T00:00:00",2026,4,519722,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [89349,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329983","JOHNNIE BLANKENSHIP ",140.49,"2026-09-06T22:00:08"], [89350,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304776","JOHNNIE RENEA ANYADORO ",1204.17,"2026-09-06T22:00:08"], [89351,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377168","BRITTANY WINGERTER ",441.52,"2026-09-06T22:00:08"], [89352,"0007676814","2026-04-24T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",-14.14,"2026-09-06T22:00:08"], [89353,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101798","COMMUNITY DAYCARE CENTER, INC ",514.54,"2026-09-06T22:00:08"], [89354,"HCM7682594","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",28.47,"2026-09-06T22:00:08"], [89355,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",2499.04,"2026-09-06T22:00:08"], [89356,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440648","ASHLEY BAUMANN ",240.43,"2026-09-06T22:00:08"], [89357,"HCM7682605","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3106.28,"2026-09-06T22:00:08"], [89358,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [89359,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437306","STACY G GILBERT ",176.93,"2026-09-06T22:00:08"], [89360,"0007707722","2026-06-05T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",89.25,"2026-09-06T22:00:08"], [89361,"0007695222","2026-05-22T00:00:00",2026,4,517005,"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","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [89362,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",790.0,"2026-09-06T22:00:08"], [89363,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304839","DIANE FORBES ",160.55,"2026-09-06T22:00:08"], [89364,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306198","TAMMY CAMPFIELD ",361.25,"2026-09-06T22:00:08"], [89365,"APV7713041","2026-06-12T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",232952.09,"2026-09-06T22:00:08"], [89366,"0007664893","2026-04-07T00:00:00",2026,4,659208,"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",1024.29,"2026-09-06T22:00:08"], [89367,"0007718327","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",532.11,"2026-09-06T22:00:08"], [89368,"0007710596","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [89369,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121856","ANDERSON COMM SCHOOL TREASURER ",11209.27,"2026-09-06T22:00:08"], [89370,"APV7706160","2026-06-03T00:00:00",2026,4,533040,"Main - Office Copier",700,"Education","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",19.43,"2026-09-06T22:00:08"], [89371,"APV7714004","2026-06-15T00:00:00",2026,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision","0000021953","PACE ANALYTICAL SERVICES LLC ",2970.0,"2026-09-06T22:00:08"], [89372,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",22652.4,"2026-09-06T22:00:08"], [89373,"HCM7691232","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",19.49,"2026-09-06T22:00:08"], [89374,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077489","PIKE COUNTY SCHOOL CORPORATION ",14.0,"2026-09-06T22:00:08"], [89375,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000220282","THE TEACHING TREE ",96.99,"2026-09-06T22:00:08"], [89376,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243719","NEWTELRA JACKSON ",341.18,"2026-09-06T22:00:08"], [89377,"0007670900","2026-04-16T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",53.49,"2026-09-06T22:00:08"], [89378,"0007656049","2026-04-02T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.66,"2026-09-06T22:00:08"], [89379,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339467","HAY WHITE ",280.98,"2026-09-06T22:00:08"], [89380,"APV7664277","2026-04-02T00:00:00",2026,4,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000238755","COVERING KIDS and FAMILIES OF IN ",5000.0,"2026-09-06T22:00:08"], [89381,"APV7714732","2026-06-15T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063969","BLACKFORD COUNTY ",456.36,"2026-09-06T22:00:08"], [89382,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064364","JOHNSON COUNTY ",19730.25,"2026-09-06T22:00:08"], [89383,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429985","TAYJA BROWN-JONES ",541.87,"2026-09-06T22:00:08"], [89384,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330983","DEMOND JEFFERSON ",521.81,"2026-09-06T22:00:08"], [89385,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252430","BEVERLY CARTY ",100.37,"2026-09-06T22:00:08"], [89386,"0007675795","2026-04-23T00:00:00",2026,4,516003,"Payroll Social Security",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-47.99,"2026-09-06T22:00:08"], [89387,"EXV7667208","2026-04-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",9.0,"2026-09-06T22:00:08"], [89388,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361467","AMY OLINGER ",880.25,"2026-09-06T22:00:08"], [89389,"0007699925","2026-05-31T00:00:00",2026,4,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",536.76,"2026-09-06T22:00:08"], [89390,"HCM7698884","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",143.98,"2026-09-06T22:00:08"], [89391,"HCM7698891","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",9.43,"2026-09-06T22:00:08"], [89392,"HCM7673077","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1623.04,"2026-09-06T22:00:08"], [89393,"0007662846","2026-04-02T00:00:00",2026,4,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",366.39,"2026-09-06T22:00:08"], [89394,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369217","RENEE LUSEBRINK ",432.91,"2026-09-06T22:00:08"], [89395,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316492","BRANDON GREENE ",194.22,"2026-09-06T22:00:08"], [89396,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302350","CONNIE MILLER ",306.48,"2026-09-06T22:00:08"], [89397,"HCM7663740","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",3.06,"2026-09-06T22:00:08"], [89398,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367009","AMY WILSON ",433.3,"2026-09-06T22:00:08"], [89399,"APV7662205","2026-04-01T00:00:00",2026,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",409.5,"2026-09-06T22:00:08"], [89400,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398872","CATHERINE TUCKER ",715.07,"2026-09-06T22:00:08"], [89401,"HCM7672999","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",15.09,"2026-09-06T22:00:08"], [89402,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",263987.32,"2026-09-06T22:00:08"], [89403,"EXV7690084","2026-05-14T00:00:00",2026,4,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",38.62,"2026-09-06T22:00:08"], [89404,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [89405,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433316","AYANNA D HALL ",761.64,"2026-09-06T22:00:08"], [89406,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290722","SHAWN HENSELL ",485.55,"2026-09-06T22:00:08"], [89407,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392454","ASHLEY HAMILTON ",527.23,"2026-09-06T22:00:08"], [89408,"APV7693605","2026-05-20T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000093950","NORTHERN INDIANA HISPANIC HEALTH COALITI ",-13500.0,"2026-09-06T22:00:08"], [89409,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365766","MARK YODER ",582.66,"2026-09-06T22:00:08"], [89410,"0007715702","2026-06-17T00:00:00",2026,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1276.53,"2026-09-06T22:00:08"], [89411,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",7218.62,"2026-09-06T22:00:08"], [89412,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000265799","ST ROSE DE LIMA CATHOLIC CHURCH ",6637.4,"2026-09-06T22:00:08"], [89413,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379697","CONSTANCE THACKER ",401.39,"2026-09-06T22:00:08"], [89414,"APV7724666","2026-06-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128044","SONJA WALLS ",1290.71,"2026-09-06T22:00:08"], [89415,"0007721006","2026-06-18T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",33.46,"2026-09-06T22:00:08"], [89416,"0007684411","2026-05-01T00:00:00",2026,4,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.28,"2026-09-06T22:00:08"], [89417,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329966","PAMELA STOOPS ",810.09,"2026-09-06T22:00:08"], [89418,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",3670.08,"2026-09-06T22:00:08"], [89419,"0007688511","2026-05-13T00:00:00",2026,4,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [89420,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077423","PORTAGE TWP SCHOOL TREASURER ",183939.51,"2026-09-06T22:00:08"], [89421,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193983","FREMONT COMM SCHOOL TREASURER ",39607.83,"2026-09-06T22:00:08"], [89422,"0007705659","2026-06-03T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-191.08,"2026-09-06T22:00:08"], [89423,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [89424,"0007669223","2026-04-01T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7492.65,"2026-09-06T22:00:08"], [89425,"HCM7712631","2026-06-17T00:00:00",2026,4,519503,"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",522.49,"2026-09-06T22:00:08"], [89426,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349644","KELLY JOHNSON ",194.22,"2026-09-06T22:00:08"], [89427,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424563","REBECCA HOUSTON ",907.99,"2026-09-06T22:00:08"], [89428,"0007670080","2026-04-15T00:00:00",2026,4,518901,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [89429,"0007659922","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",51.73,"2026-09-06T22:00:08"], [89430,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426910","SAVILLA JONES ",970.56,"2026-09-06T22:00:08"], [89431,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357231","AMY WEBB HUENECKE ",483.22,"2026-09-06T22:00:08"], [89432,"0007695132","2026-05-01T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.08,"2026-09-06T22:00:08"], [89433,"HCM7698875","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [89434,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394930","TASHA CRAVENS ",361.25,"2026-09-06T22:00:08"], [89435,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.13,"2026-09-06T22:00:08"], [89436,"0007679701","2026-05-08T00:00:00",2026,4,652151,"800# Service",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1.61,"2026-09-06T22:00:08"], [89437,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338553","JENNIFER BUCHANAN-SCHWANKE ",844.27,"2026-09-06T22:00:08"], [89438,"0007684417","2026-05-01T00:00:00",2026,4,547052,"SpOp-Computer",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.18,"2026-09-06T22:00:08"], [89439,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349836","CRYSTAL RENSHAW ",38.84,"2026-09-06T22:00:08"], [89440,"HCM7682578","2026-05-06T00:00:00",2026,4,519006,"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",44.34,"2026-09-06T22:00:08"], [89441,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411095","ANDREW CECIL ",510.22,"2026-09-06T22:00:08"], [89442,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412232","MEGAN MERRIMAN ",1400.52,"2026-09-06T22:00:08"], [89443,"0007710596","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.58,"2026-09-06T22:00:08"], [89444,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000406127","ALIANZA COMMUNITY SCHOOLS INC ",10006.7,"2026-09-06T22:00:08"], [89445,"0007657007","2026-04-03T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [89446,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095743","WAWASEE COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [89447,"0007668306","2026-04-13T00:00:00",2026,4,659304,"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",-47.77,"2026-09-06T22:00:08"], [89448,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",304413.98,"2026-09-06T22:00:08"], [89449,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417821","DAVID SPENCER ",656.67,"2026-09-06T22:00:08"], [89450,"HCM7673041","2026-04-22T00:00:00",2026,4,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",2600.52,"2026-09-06T22:00:08"], [89451,"HCM7682556","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",34418.45,"2026-09-06T22:00:08"], [89452,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",19.37,"2026-09-06T22:00:08"], [89453,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",21789.93,"2026-09-06T22:00:08"], [89454,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064208","FOUNTAIN COUNTY ",10491.69,"2026-09-06T22:00:08"], [89455,"EXV7718845","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",12.8,"2026-09-06T22:00:08"], [89456,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307774","CHRYSANTHEMUM KIMPEL ",602.09,"2026-09-06T22:00:08"], [89457,"0007690261","2026-05-15T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.91,"2026-09-06T22:00:08"], [89458,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [89459,"APV7692661","2026-05-19T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",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","0000022724","STAPLES INC ",32.7,"2026-09-06T22:00:08"], [89460,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [89461,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313987","THOMAS ICE ",1739.82,"2026-09-06T22:00:08"], [89462,"0007708730","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",287.24,"2026-09-06T22:00:08"], [89463,"0007684417","2026-05-01T00:00:00",2026,4,654723,"Off Furn - Office Seating",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2271.71,"2026-09-06T22:00:08"], [89464,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398864","LUKE GENTH ",436.71,"2026-09-06T22:00:08"], [89465,"APV7704168","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",3291.66,"2026-09-06T22:00:08"], [89466,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324662","JESSIE STRAW ",201.21,"2026-09-06T22:00:08"], [89467,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392864","DAVID J HOFF ",738.03,"2026-09-06T22:00:08"], [89468,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285518","CAROL SHIRLEY ",240.84,"2026-09-06T22:00:08"], [89469,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350168","ANTHONY ROSE ",1402.05,"2026-09-06T22:00:08"], [89470,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",28026.05,"2026-09-06T22:00:08"], [89471,"0007675832","2026-04-23T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-2100.0,"2026-09-06T22:00:08"], [89472,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",494.0,"2026-09-06T22:00:08"], [89473,"0007712729","2026-06-25T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",-139.74,"2026-09-06T22:00:08"], [89474,"HCM7698865","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1854.3,"2026-09-06T22:00:08"], [89475,"HCM7691219","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [89476,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193722","VALPARAISO COMM SCHOOL TREAS ",6692.19,"2026-09-06T22:00:08"], [89477,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [89478,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378212","TAMALA COOPER ",1204.16,"2026-09-06T22:00:08"], [89479,"HCM7698837","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",12.13,"2026-09-06T22:00:08"], [89480,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243146","MARGIE WASOSKI ",361.25,"2026-09-06T22:00:08"], [89481,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [89482,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302933","SANDRA ROWE ",361.25,"2026-09-06T22:00:08"], [89483,"HCM7698871","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1259.62,"2026-09-06T22:00:08"], [89484,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",3.33,"2026-09-06T22:00:08"], [89485,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375799","CHASITI SEXTON ",252.48,"2026-09-06T22:00:08"], [89486,"APV7686989","2026-05-11T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386742","JAIME MARIE MCINTYRE RICHARDSON ",3633.1,"2026-09-06T22:00:08"], [89487,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382030","TIA BUCKNER ",543.82,"2026-09-06T22:00:08"], [89488,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413270","CHRISTIAN MCDONALD ",671.23,"2026-09-06T22:00:08"], [89489,"HCM7682594","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",16.95,"2026-09-06T22:00:08"], [89490,"0007706710","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",17.22,"2026-09-06T22:00:08"], [89491,"0007698981","2026-05-29T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31153.5,"2026-09-06T22:00:08"], [89492,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",44619.28,"2026-09-06T22:00:08"], [89493,"APV7690592","2026-05-15T00:00:00",2026,4,599020,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000373153","INTEROPERABILITY BIDCO, INC ",22960.0,"2026-09-06T22:00:08"], [89494,"0007674114","2026-04-21T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [89495,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076228","CONCORD CENTER ASSOCIATION INC ",3401.4,"2026-09-06T22:00:08"], [89496,"0007675830","2026-04-24T00:00:00",2026,4,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [89497,"APV7664033","2026-04-06T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",32861.05,"2026-09-06T22:00:08"], [89498,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131337","LINDA ROBERTS ",401.39,"2026-09-06T22:00:08"], [89499,"APV7682008","2026-05-01T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",2483.44,"2026-09-06T22:00:08"], [89500,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [89501,"0007715674","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [89502,"APV7699081","2026-05-29T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000059528","CITY OF SCOTTSBURG ",218025.0,"2026-09-06T22:00:08"], [89503,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361925","SANDRO MATOSEVIC ",321.11,"2026-09-06T22:00:08"], [89504,"0007718287","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.6,"2026-09-06T22:00:08"], [89505,"0007698982","2026-05-29T00:00:00",2026,4,518901,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [89506,"APV7682958","2026-05-01T00:00:00",2026,4,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000057167","US BANK ",306.32,"2026-09-06T22:00:08"], [89507,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366183","RACHEL SLAGLE ",398.73,"2026-09-06T22:00:08"], [89508,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382629","JASON KEMPF ",1295.08,"2026-09-06T22:00:08"], [89509,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358633","BRADLEY SEDINGER ",397.57,"2026-09-06T22:00:08"], [89510,"HCM7663756","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",17081.91,"2026-09-06T22:00:08"], [89511,"EXV7665460","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",124.87,"2026-09-06T22:00:08"], [89512,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",358.99,"2026-09-06T22:00:08"], [89513,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339038","COURTNEY VANJELGERHUIS ",260.9,"2026-09-06T22:00:08"], [89514,"0007708730","2026-06-01T00:00:00",2026,4,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",234.29,"2026-09-06T22:00:08"], [89515,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433479","KIMBERYLY LIM-GOMEZ ",527.22,"2026-09-06T22:00:08"], [89516,"0007710596","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [89517,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374988","TYLER HETTINGER ",1931.71,"2026-09-06T22:00:08"], [89518,"0007684426","2026-05-07T00:00:00",2026,4,659277,"Server Management",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",127.66,"2026-09-06T22:00:08"], [89519,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252434","SAMANTHA CROOK ",160.56,"2026-09-06T22:00:08"], [89520,"APV7673364","2026-04-20T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",182.3,"2026-09-06T22:00:08"], [89521,"0007721006","2026-06-18T00:00:00",2026,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",72.19,"2026-09-06T22:00:08"], [89522,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064308","GIBSON COUNTY ",32787.15,"2026-09-06T22:00:08"], [89523,"APV7715027","2026-06-16T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",615,"Correction","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",116.34,"2026-09-06T22:00:08"], [89524,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424067","NICOLE BURGESS SMITH ",782.71,"2026-09-06T22:00:08"], [89525,"EXV7667208","2026-04-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",300,"Natural Resources","Administrative and Operating Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",35.0,"2026-09-06T22:00:08"], [89526,"0007675055","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [89527,"APV7734815","2026-06-26T00:00:00",2026,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057167","US BANK ",110.0,"2026-09-06T22:00:08"], [89528,"APV7699205","2026-05-29T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",25298.87,"2026-09-06T22:00:08"], [89529,"HCM7663756","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",0.82,"2026-09-06T22:00:08"], [89530,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000194494","MARY JENKINS ",448.65,"2026-09-06T22:00:08"], [89531,"0007718323","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",91.23,"2026-09-06T22:00:08"], [89532,"0007699926","2026-05-31T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",177.86,"2026-09-06T22:00:08"], [89533,"0007715700","2026-06-17T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",856.99,"2026-09-06T22:00:08"], [89534,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425570","IVERY PIPPENS ",504.78,"2026-09-06T22:00:08"], [89535,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407011","BRENDA FAYE JONES ",1729.98,"2026-09-06T22:00:08"], [89536,"0007710596","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [89537,"APV7714131","2026-06-13T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1874077.33,"2026-09-06T22:00:08"], [89538,"APV7677054","2026-04-20T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",3073.62,"2026-09-06T22:00:08"], [89539,"0007675087","2026-04-22T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",183.14,"2026-09-06T22:00:08"], [89540,"APV7690404","2026-05-15T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000073213","CITY OF LAWRENCEBURG ",3555.29,"2026-09-06T22:00:08"], [89541,"0007684417","2026-05-01T00:00:00",2026,4,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",117.63,"2026-09-06T22:00:08"], [89542,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000393558","NICOLE M CANDLER ",2153.04,"2026-09-06T22:00:08"], [89543,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322107","KAROL BOWYER ",1164.02,"2026-09-06T22:00:08"], [89544,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329776","SCOTT GINGERICH ",240.23,"2026-09-06T22:00:08"], [89545,"0007697078","2026-05-27T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6570.77,"2026-09-06T22:00:08"], [89546,"0007694238","2026-05-21T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",399.92,"2026-09-06T22:00:08"], [89547,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",410.0,"2026-09-06T22:00:08"], [89548,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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 ",8.0,"2026-09-06T22:00:08"], [89549,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425568","JASON P SMITH ",958.72,"2026-09-06T22:00:08"], [89550,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429933","ALEC KELLEY ",3694.97,"2026-09-06T22:00:08"], [89551,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000305919","HOLY FAMILY CATHOLIC CHURCH ",27572.6,"2026-09-06T22:00:08"], [89552,"0007695222","2026-05-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [89553,"APV7708795","2026-06-08T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",2156.2,"2026-09-06T22:00:08"], [89554,"0007708730","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [89555,"0007710610","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [89556,"0007705787","2026-06-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [89557,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406654","SHELLEY TRIPLETT ",1350.07,"2026-09-06T22:00:08"], [89558,"APV7665132","2026-04-06T00:00:00",2026,4,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000225866","B and J RENTAL PROPERTIES LLC ",3642.67,"2026-09-06T22:00:08"], [89559,"0007682669","2026-05-04T00:00:00",2026,4,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [89560,"HCM7673057","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [89561,"0007732668","2026-06-25T00:00:00",2026,4,519006,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [89562,"HCM7682557","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",58.41,"2026-09-06T22:00:08"], [89563,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",348.0,"2026-09-06T22:00:08"], [89564,"HCM7698875","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",9.74,"2026-09-06T22:00:08"], [89565,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390906","JAMES KEITH MCINTOSH SR ",558.73,"2026-09-06T22:00:08"], [89566,"HCM7698896","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",34.19,"2026-09-06T22:00:08"], [89567,"0007698974","2026-06-03T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [89568,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373204","ZACHARY GREENLEE ",140.49,"2026-09-06T22:00:08"], [89569,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193527","OAK HILL UNITED SCHL TREASURER ",4277.53,"2026-09-06T22:00:08"], [89570,"0007684416","2026-05-07T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",39279.23,"2026-09-06T22:00:08"], [89571,"HCM7663764","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",241.05,"2026-09-06T22:00:08"], [89572,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382778","AMANDA BLANCHARD ",458.79,"2026-09-06T22:00:08"], [89573,"APV7681934","2026-05-01T00:00:00",2026,4,548046,"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","0000001563","VWR INTERNATIONAL ",198.75,"2026-09-06T22:00:08"], [89574,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431371","ABIGAIL ANDRIES ",2130.36,"2026-09-06T22:00:08"], [89575,"0007715673","2026-06-17T00:00:00",2026,4,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",242.76,"2026-09-06T22:00:08"], [89576,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416866","CHELSEY LEIGH GEORGE ",579.94,"2026-09-06T22:00:08"], [89577,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408572","JOSE M SANDOVAL ",291.33,"2026-09-06T22:00:08"], [89578,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304529","SARAH LANGBEHN ",481.67,"2026-09-06T22:00:08"], [89579,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",78.23,"2026-09-06T22:00:08"], [89580,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430458","KYLE PETTIS ",1264.96,"2026-09-06T22:00:08"], [89581,"APV7666095","2026-04-08T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",2053.94,"2026-09-06T22:00:08"], [89582,"APV7694634","2026-05-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059200","CITY OF BATESVILLE ",29829.45,"2026-09-06T22:00:08"], [89583,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377790","JOHN PFAFF ",521.81,"2026-09-06T22:00:08"], [89584,"HCM7698929","2026-06-03T00:00:00",2026,4,518800,"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",1.17,"2026-09-06T22:00:08"], [89585,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078461","HERITAGE FEDERAL CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [89586,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308348","KIMBERLY BARTON ",1202.61,"2026-09-06T22:00:08"], [89587,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121855","ALEXANDRIA COMM SCHL TREASURER ",14.0,"2026-09-06T22:00:08"], [89588,"0007731138","2026-06-23T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7.13,"2026-09-06T22:00:08"], [89589,"HCM7691244","2026-05-20T00:00:00",2026,4,516005,"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",6214.35,"2026-09-06T22:00:08"], [89590,"0007675055","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5.13,"2026-09-06T22:00:08"], [89591,"0007710596","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",124.58,"2026-09-06T22:00:08"], [89592,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160654","GARI M PRIDEMORE ",903.13,"2026-09-06T22:00:08"], [89593,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [89594,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380301","EMILY LYNN SMITH ",301.04,"2026-09-06T22:00:08"], [89595,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393646","KRISTY LANE ",832.88,"2026-09-06T22:00:08"], [89596,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",178011.64,"2026-09-06T22:00:08"], [89597,"0007683777","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2657.7,"2026-09-06T22:00:08"], [89598,"APV7682740","2026-05-04T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",38062.02,"2026-09-06T22:00:08"], [89599,"APV7689845","2026-05-14T00:00:00",2026,4,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",265004.46,"2026-09-06T22:00:08"], [89600,"HCM7712636","2026-06-17T00:00:00",2026,4,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",12.2,"2026-09-06T22:00:08"], [89601,"HCM7691190","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",207.55,"2026-09-06T22:00:08"], [89602,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",312.22,"2026-09-06T22:00:08"], [89603,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360652","SHERRY INMAN ",200.69,"2026-09-06T22:00:08"], [89604,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [89605,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131898","CYNTHIA M. PACK ",986.81,"2026-09-06T22:00:08"], [89606,"0007693365","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",163.85,"2026-09-06T22:00:08"], [89607,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092036","JEWISH COMMUNITY CENTER ",803.07,"2026-09-06T22:00:08"], [89608,"HCM7663749","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.35,"2026-09-06T22:00:08"], [89609,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167038","DUANE H. ELSWORTH ",662.29,"2026-09-06T22:00:08"], [89610,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [89611,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236227","ANTONIA WHEATLEY ",341.18,"2026-09-06T22:00:08"], [89612,"HCM7691236","2026-05-20T00:00:00",2026,4,518800,"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",6.55,"2026-09-06T22:00:08"], [89613,"0007704621","2026-06-02T00:00:00",2026,4,659294,"Financial Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",10.93,"2026-09-06T22:00:08"], [89614,"0007731904","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",89023.88,"2026-09-06T22:00:08"], [89615,"0007671003","2026-04-16T00:00:00",2026,4,517003,"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",-560.88,"2026-09-06T22:00:08"], [89616,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324341","DAWN R HITTINGTON ",893.41,"2026-09-06T22:00:08"], [89617,"0007675090","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",4.59,"2026-09-06T22:00:08"], [89618,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",36067.45,"2026-09-06T22:00:08"], [89619,"0007676814","2026-04-24T00:00:00",2026,4,517005,"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",7764.61,"2026-09-06T22:00:08"], [89620,"EXV7707316","2026-06-01T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",39.19,"2026-09-06T22:00:08"], [89621,"APC7711834","2026-06-11T00:00:00",2026,4,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000057167","US BANK ",-198.0,"2026-09-06T22:00:08"], [89622,"0007707814","2026-06-05T00:00:00",2026,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",58.51,"2026-09-06T22:00:08"], [89623,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",46.94,"2026-09-06T22:00:08"], [89624,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",23821.67,"2026-09-06T22:00:08"], [89625,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193495","CULVER COMM SCHOOL TREASURER ",3123.23,"2026-09-06T22:00:08"], [89626,"0007707490","2026-06-05T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [89627,"0007698794","2026-06-02T00:00:00",2026,4,654320,"State in-house product charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [89628,"0007691344","2026-05-01T00:00:00",2026,4,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.43,"2026-09-06T22:00:08"], [89629,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377387","CATHERINE SPICER ",140.48,"2026-09-06T22:00:08"], [89630,"APV7710967","2026-06-10T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",1829.41,"2026-09-06T22:00:08"], [89631,"0007670005","2026-04-15T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5855734.9,"2026-09-06T22:00:08"], [89632,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317445","APRIL HEID ",1660.95,"2026-09-06T22:00:08"], [89633,"0007724574","2026-06-09T00:00:00",2026,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",47.78,"2026-09-06T22:00:08"], [89634,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000068158","BRIAN D WOODS ",149.92,"2026-09-06T22:00:08"], [89635,"0007676814","2026-04-24T00:00:00",2026,4,519006,"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",965.33,"2026-09-06T22:00:08"], [89636,"0007710596","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [89637,"HCM7673068","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",20.26,"2026-09-06T22:00:08"], [89638,"0007687627","2026-05-12T00:00:00",2026,4,659290,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [89639,"0007714624","2026-06-16T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49.59,"2026-09-06T22:00:08"], [89640,"0007684417","2026-05-01T00:00:00",2026,4,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.59,"2026-09-06T22:00:08"], [89641,"HCM7673068","2026-04-22T00:00:00",2026,4,518800,"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",0.81,"2026-09-06T22:00:08"], [89642,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",3394.75,"2026-09-06T22:00:08"], [89643,"0007708730","2026-06-01T00:00:00",2026,4,555503,"Office furniture",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [89644,"0007696214","2026-05-26T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",683.59,"2026-09-06T22:00:08"], [89645,"HCM7663764","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3425.29,"2026-09-06T22:00:08"], [89646,"APV7678988","2026-04-28T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",13455.82,"2026-09-06T22:00:08"], [89647,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281099","KATHY BRYANT ",854.56,"2026-09-06T22:00:08"], [89648,"0007713649","2026-06-15T00:00:00",2026,4,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",40770.74,"2026-09-06T22:00:08"], [89649,"0007681459","2026-04-30T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",63.9,"2026-09-06T22:00:08"], [89650,"0007709608","2026-06-09T00:00:00",2026,4,590110,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",854.8,"2026-09-06T22:00:08"], [89651,"HCM7663794","2026-04-08T00:00:00",2026,4,518606,"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",3.69,"2026-09-06T22:00:08"], [89652,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",459.64,"2026-09-06T22:00:08"], [89653,"APV7672296","2026-04-17T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433070","LEE FINDLAY ",1333.06,"2026-09-06T22:00:08"], [89654,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409451","RAVEN S JUMBE ",1726.23,"2026-09-06T22:00:08"], [89655,"APH7666379","2026-04-08T00:00:00",2026,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",-415.12,"2026-09-06T22:00:08"], [89656,"APV7694635","2026-05-21T00:00:00",2026,4,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000004796","INDIANA UNIV ",202176.8,"2026-09-06T22:00:08"], [89657,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [89658,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402380","ADAM L SPRINGER ",476.65,"2026-09-06T22:00:08"], [89659,"0007675087","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.72,"2026-09-06T22:00:08"], [89660,"EXV7677403","2026-04-21T00:00:00",2026,4,595150,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",25.77,"2026-09-06T22:00:08"], [89661,"APV7670271","2026-04-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000336325","LACROSSE VOLUNTEER FIRE DEPARTMENT INC ",4500.0,"2026-09-06T22:00:08"], [89662,"APV7662221","2026-04-01T00:00:00",2026,4,599034,"AdmOp-Cable 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","0000057167","US BANK ",142.43,"2026-09-06T22:00:08"], [89663,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [89664,"EXV7706479","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",32.52,"2026-09-06T22:00:08"], [89665,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347040","JOHN NUSSMEIER ",401.39,"2026-09-06T22:00:08"], [89666,"HCM7698853","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",7205.08,"2026-09-06T22:00:08"], [89667,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000416473","MOTORUSH LLC ",3285.51,"2026-09-06T22:00:08"], [89668,"APV7685242","2026-05-07T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",22633.03,"2026-09-06T22:00:08"], [89669,"APV7665133","2026-04-07T00:00:00",2026,4,591010,"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 ",110.41,"2026-09-06T22:00:08"], [89670,"HCM7691255","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.18,"2026-09-06T22:00:08"], [89671,"0007665717","2026-04-08T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-396505.8,"2026-09-06T22:00:08"], [89672,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [89673,"0007705814","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.42,"2026-09-06T22:00:08"], [89674,"0007668387","2026-04-13T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10.76,"2026-09-06T22:00:08"], [89675,"0007671900","2026-04-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act"," ","General Ledger Entry",410.26,"2026-09-06T22:00:08"], [89676,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344971","SUSANNE WOLF ",1621.21,"2026-09-06T22:00:08"], [89677,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350627","KRIS SCOTT ",240.83,"2026-09-06T22:00:08"], [89678,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279940","DUSTIN BURNS ",1301.27,"2026-09-06T22:00:08"], [89679,"APV7706909","2026-06-04T00:00:00",2026,4,555536,"Weapons riot control equip",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000379083","NELSON and CO. LLC ",0.0,"2026-09-06T22:00:08"], [89680,"HCM7712631","2026-06-17T00:00:00",2026,4,510101,"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",11279.51,"2026-09-06T22:00:08"], [89681,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333873","KURT UNRUE ",369.02,"2026-09-06T22:00:08"], [89682,"0007707821","2026-06-05T00:00:00",2026,4,518161,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [89683,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354687","HEAVEN SWAYZE ",642.23,"2026-09-06T22:00:08"], [89684,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380878","KRISTINA CLINE ",100.34,"2026-09-06T22:00:08"], [89685,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000281351","SOLACE MENTAL HEALTH SERVICES, LLC ",14.0,"2026-09-06T22:00:08"], [89686,"0007706698","2026-06-04T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.65,"2026-09-06T22:00:08"], [89687,"HCM7698895","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",58.01,"2026-09-06T22:00:08"], [89688,"HCM7712648","2026-06-17T00:00:00",2026,4,519006,"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",49.38,"2026-09-06T22:00:08"], [89689,"APV7710869","2026-06-10T00:00:00",2026,4,531038,"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","HIV Prevention and Surveillance Activities-Health Department Based","0000065378","COMPUTER AID, INC. ",4631.25,"2026-09-06T22:00:08"], [89690,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298531","RONNIE HAGAN ",100.35,"2026-09-06T22:00:08"], [89691,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355558","BOBBI ALBRO ",873.99,"2026-09-06T22:00:08"], [89692,"APV7710869","2026-06-10T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000003542","MCKESSON MEDICAL SURGICAL INC ",-43672.0,"2026-09-06T22:00:08"], [89693,"APV7673163","2026-04-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000053661","HANSON PROFESSIONAL SERVICES ",8960.0,"2026-09-06T22:00:08"], [89694,"HCM7691260","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",46.31,"2026-09-06T22:00:08"], [89695,"0007715702","2026-06-17T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",24.89,"2026-09-06T22:00:08"], [89696,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325005","KEVIN HOLLOMAN ",388.44,"2026-09-06T22:00:08"], [89697,"APV7714915","2026-06-16T00:00:00",2026,4,547129,"SpOp - Industrial Gases",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000339507","AIRGAS INC ",180.55,"2026-09-06T22:00:08"], [89698,"0007718287","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",8.36,"2026-09-06T22:00:08"], [89699,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101857","EAGLE CREEK CHIROPRACTIC PC ",14.0,"2026-09-06T22:00:08"], [89700,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [89701,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367587","DEANNA WALLACE ",481.67,"2026-09-06T22:00:08"], [89702,"HCM7682600","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",28434.12,"2026-09-06T22:00:08"], [89703,"0007680535","2026-05-08T00:00:00",2026,4,652393,"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",180.0,"2026-09-06T22:00:08"], [89704,"HCM7663685","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.13,"2026-09-06T22:00:08"], [89705,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000434782","LAURIE L WALKER ",1483.81,"2026-09-06T22:00:08"], [89706,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [89707,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314907","BROOKE BAXTER ",140.49,"2026-09-06T22:00:08"], [89708,"0007696214","2026-05-26T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",563.97,"2026-09-06T22:00:08"], [89709,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318728","JACKIE BUCK ",341.18,"2026-09-06T22:00:08"], [89710,"0007698972","2026-05-29T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [89711,"0007669290","2026-04-14T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [89712,"APV7732140","2026-06-24T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230941","CHRIS CROWDER 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[89716,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412926","ALISON M CAIN ",743.17,"2026-09-06T22:00:08"], [89717,"HCM7698892","2026-06-03T00:00:00",2026,4,510101,"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",13329.55,"2026-09-06T22:00:08"], [89718,"APV7667757","2026-04-10T00:00:00",2026,4,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000019192","WEST PUBLISHING CORP ",452.0,"2026-09-06T22:00:08"], [89719,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355973","KEVIN MURPHY ",527.23,"2026-09-06T22:00:08"], [89720,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313012","SHANNON ROBERTS ",220.76,"2026-09-06T22:00:08"], [89721,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [89722,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [89723,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442198","ARTIMEASURE SPENCER ",291.33,"2026-09-06T22:00:08"], [89724,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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)","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 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[89728,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193722","VALPARAISO COMM SCHOOL TREAS ",73415.34,"2026-09-06T22:00:08"], [89729,"APV7691751","2026-05-18T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382131","GAVIN WELLS ",1678.12,"2026-09-06T22:00:08"], [89730,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349468","IVAN DUNCAN ",97.11,"2026-09-06T22:00:08"], [89731,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396898","PARIS MILES ",260.9,"2026-09-06T22:00:08"], [89732,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",175.0,"2026-09-06T22:00:08"], [89733,"HCM7663749","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2743.6,"2026-09-06T22:00:08"], [89734,"APH7674786","2026-04-22T00:00:00",2026,4,580244,"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",1095.12,"2026-09-06T22:00:08"], [89735,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [89736,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265787","LINDA DYSON ",388.44,"2026-09-06T22:00:08"], [89737,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395471","LOURDES DEJESUS ",599.27,"2026-09-06T22:00:08"], [89738,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095076","UNITED DAY CARE CENTER OF ",7774.27,"2026-09-06T22:00:08"], [89739,"0007664916","2026-04-07T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.44,"2026-09-06T22:00:08"], [89740,"0007694238","2026-05-21T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",119.18,"2026-09-06T22:00:08"], [89741,"0007683724","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [89742,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316124","LLOYD DANIELS ",301.04,"2026-09-06T22:00:08"], [89743,"0007710610","2026-06-01T00:00:00",2026,4,518796,"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",7.43,"2026-09-06T22:00:08"], [89744,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380127","AMANDA LOPP ",796.3,"2026-09-06T22:00:08"], [89745,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [89746,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357357","PHILLIP SCOTT ",407.86,"2026-09-06T22:00:08"], [89747,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400547","SHERRY LYNN ESTES ",211.7,"2026-09-06T22:00:08"], [89748,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366185","KATE WIGGINS ",381.32,"2026-09-06T22:00:08"], [89749,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356846","DONNA HARDEL ",301.04,"2026-09-06T22:00:08"], [89750,"0007675066","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1332.06,"2026-09-06T22:00:08"], [89751,"APV7697375","2026-05-27T00:00:00",2026,4,572904,"GR-Organizational Development",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Small Rural Hospital Improvement Grant Program","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",18483.92,"2026-09-06T22:00:08"], [89752,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075935","ELWOOD COMM SCHOOL TREASURER ",33301.48,"2026-09-06T22:00:08"], [89753,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1.24,"2026-09-06T22:00:08"], [89754,"APV7686945","2026-05-11T00:00:00",2026,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",79.61,"2026-09-06T22:00:08"], [89755,"HCM7682574","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.74,"2026-09-06T22:00:08"], [89756,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",46.26,"2026-09-06T22:00:08"], [89757,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396711","TARA WICKLUND ",593.65,"2026-09-06T22:00:08"], [89758,"HCM7682578","2026-05-06T00:00:00",2026,4,518161,"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",400.13,"2026-09-06T22:00:08"], [89759,"0007710596","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.45,"2026-09-06T22:00:08"], [89760,"HCM7682527","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.61,"2026-09-06T22:00:08"], [89761,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",249.0,"2026-09-06T22:00:08"], [89762,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334783","BRENDA HELMUTH ",240.83,"2026-09-06T22:00:08"], [89763,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331059","SHERRY SMITH ",679.77,"2026-09-06T22:00:08"], [89764,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403819","DONNA JEAN HAUCK ",97.11,"2026-09-06T22:00:08"], [89765,"APV7664311","2026-04-02T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097103","LIFESPAN RESOURCES INC ",31489.27,"2026-09-06T22:00:08"], [89766,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",10172.52,"2026-09-06T22:00:08"], [89767,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [89768,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [89769,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077442","LAFAYETTE SCHOOL CORP TREAS ",216713.82,"2026-09-06T22:00:08"], [89770,"APV7714031","2026-06-15T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",55000.0,"2026-09-06T22:00:08"], [89771,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000349100","CEDAR LAKE EARLY LEARNING ACADEMY ",4944.66,"2026-09-06T22:00:08"], [89772,"APV7715096","2026-06-16T00:00:00",2026,4,571200,"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 ",22501.29,"2026-09-06T22:00:08"], [89773,"HCM7673000","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11560.35,"2026-09-06T22:00:08"], [89774,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415642","MARIETTA MILLER ",1084.15,"2026-09-06T22:00:08"], [89775,"0007713586","2026-06-15T00:00:00",2026,4,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [89776,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311491","FALICIA MILLER ",60.21,"2026-09-06T22:00:08"], [89777,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387680","STEPHANIE RHODES ",260.91,"2026-09-06T22:00:08"], [89778,"APV7708111","2026-06-05T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314119","KEITH WALLACE ",1000.0,"2026-09-06T22:00:08"], [89779,"HCM7698899","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.95,"2026-09-06T22:00:08"], [89780,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364964","LYNN WEBSTER ",963.33,"2026-09-06T22:00:08"], [89781,"0007699066","2026-05-29T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",18.35,"2026-09-06T22:00:08"], [89782,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",41167.86,"2026-09-06T22:00:08"], [89783,"0007711465","2026-06-11T00:00:00",2026,4,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1378.79,"2026-09-06T22:00:08"], [89784,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193921","SAINT JOSEPH HIGH SCHOOL ",16261.97,"2026-09-06T22:00:08"], [89785,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425081","NASHAWN EDWARDS ",941.66,"2026-09-06T22:00:08"], [89786,"EXV7710386","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",110.0,"2026-09-06T22:00:08"], [89787,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",4.86,"2026-09-06T22:00:08"], [89788,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393484","WILLIAM GERBER ",437.51,"2026-09-06T22:00:08"], [89789,"0007713661","2026-06-15T00:00:00",2026,4,516002,"FICA - Regular",90,"Revenue","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5698.88,"2026-09-06T22:00:08"], [89790,"0007669262","2026-04-14T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",788.05,"2026-09-06T22:00:08"], [89791,"HCM7663720","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",331.8,"2026-09-06T22:00:08"], [89792,"0007731092","2026-06-23T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.7,"2026-09-06T22:00:08"], [89793,"EXV7690974","2026-05-14T00:00:00",2026,4,595130,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",127.19,"2026-09-06T22:00:08"], [89794,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [89795,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",74.06,"2026-09-06T22:00:08"], [89796,"APV7678004","2026-04-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",32182.73,"2026-09-06T22:00:08"], [89797,"HCM7663794","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",14.33,"2026-09-06T22:00:08"], [89798,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383608","MARCIA A STEELE ",602.08,"2026-09-06T22:00:08"], [89799,"0007705756","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",238.85,"2026-09-06T22:00:08"], [89800,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",400.13,"2026-09-06T22:00:08"], [89801,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416981","APRIL CHENEY ",318.3,"2026-09-06T22:00:08"], [89802,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442290","KAYCEE SWEET ",698.01,"2026-09-06T22:00:08"], [89803,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352630","CLAUDINE SUMMERS ",194.22,"2026-09-06T22:00:08"], [89804,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398865","LUMECHA GARRETT ",341.18,"2026-09-06T22:00:08"], [89805,"0007710610","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [89806,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121426","HUNTINGTON COMM SCHL TREASURER ",106155.12,"2026-09-06T22:00:08"], [89807,"0007684433","2026-05-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1144289.17,"2026-09-06T22:00:08"], [89808,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248457","MICHELLE PRINCE ",547.09,"2026-09-06T22:00:08"], [89809,"0007732782","2026-06-25T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",162.13,"2026-09-06T22:00:08"], [89810,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392097","SHIRLEY A MCCAMMON ",418.65,"2026-09-06T22:00:08"], [89811,"0007731092","2026-06-23T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",104.99,"2026-09-06T22:00:08"], [89812,"HCM7682578","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",30.02,"2026-09-06T22:00:08"], [89813,"0007675893","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1.73,"2026-09-06T22:00:08"], [89814,"APV7666939","2026-04-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",2189.76,"2026-09-06T22:00:08"], [89815,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [89816,"APV7706976","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",9557.09,"2026-09-06T22:00:08"], [89817,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",25599.5,"2026-09-06T22:00:08"], [89818,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000002223","FULTON COUNTY ",2987.99,"2026-09-06T22:00:08"], [89819,"APV7710897","2026-06-10T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",3107.03,"2026-09-06T22:00:08"], [89820,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387663","NATALIE KAY BREWER ",2074.86,"2026-09-06T22:00:08"], [89821,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330613","LAURA SHEARER ",1304.51,"2026-09-06T22:00:08"], [89822,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",84.09,"2026-09-06T22:00:08"], [89823,"0007705805","2026-06-08T00:00:00",2026,4,652072,"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",40758.57,"2026-09-06T22:00:08"], [89824,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238750","DELEN WILLIAMS ",57.54,"2026-09-06T22:00:08"], [89825,"0007694323","2026-05-21T00:00:00",2026,4,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",-208.24,"2026-09-06T22:00:08"], [89826,"HCM7682599","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1115.15,"2026-09-06T22:00:08"], [89827,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434230","CHRISTINA ALLISON ",958.71,"2026-09-06T22:00:08"], [89828,"HCM7691253","2026-05-20T00:00:00",2026,4,516005,"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",187.42,"2026-09-06T22:00:08"], [89829,"HCM7691236","2026-05-20T00:00:00",2026,4,517005,"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",1180.0,"2026-09-06T22:00:08"], [89830,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [89831,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325688","MARGIE PINEDA ",388.44,"2026-09-06T22:00:08"], [89832,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283225","CHARLES SCOTT ",48.56,"2026-09-06T22:00:08"], [89833,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [89834,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404616","ANGEL NANCE ",480.66,"2026-09-06T22:00:08"], [89835,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296093","JEFFREY ALLEN ",155.37,"2026-09-06T22:00:08"], [89836,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [89837,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",106.75,"2026-09-06T22:00:08"], [89838,"APV7696454","2026-05-26T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",17672.3,"2026-09-06T22:00:08"], [89839,"HCM7712685","2026-06-17T00:00:00",2026,4,519503,"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",53.7,"2026-09-06T22:00:08"], [89840,"0007718287","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",39.72,"2026-09-06T22:00:08"], [89841,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",142.15,"2026-09-06T22:00:08"], [89842,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194116","EVANSVILLE CHRISTIAN SCHOOL ",10355.49,"2026-09-06T22:00:08"], [89843,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241877","JEFFREY POMP ",616.45,"2026-09-06T22:00:08"], [89844,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121079","ST JOHN THE EVANGELIST CHURCH ",4629.2,"2026-09-06T22:00:08"], [89845,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [89846,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394836","MEGAN ZANDER ",541.1,"2026-09-06T22:00:08"], [89847,"APV7715002","2026-06-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433927","MELISSA ANN COLLIER ",1637.34,"2026-09-06T22:00:08"], [89848,"HCM7663685","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [89849,"HCM7682638","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",46.25,"2026-09-06T22:00:08"], [89850,"0007713566","2026-06-15T00:00:00",2026,4,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [89851,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [89852,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297798","ERICA TYLER ",896.91,"2026-09-06T22:00:08"], [89853,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327889","CONSTANCE SHAPIRO ",3555.39,"2026-09-06T22:00:08"], [89854,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331765","MATTHEW DUNIGAN ",699.19,"2026-09-06T22:00:08"], [89855,"APV7718337","2026-06-16T00:00:00",2026,4,539140,"Prog Op - Background Checks",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000073646","BARADA ASSOCIATES, INC. 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Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305560","CORA BARTON ",389.34,"2026-09-06T22:00:08"], [89921,"0007715702","2026-06-17T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",733.6,"2026-09-06T22:00:08"], [89922,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",5445.69,"2026-09-06T22:00:08"], [89923,"0007710610","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [89924,"HCM7673051","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",139.43,"2026-09-06T22:00:08"], [89925,"EXV7693107","2026-05-01T00:00:00",2026,4,595570,"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,"2026-09-06T22:00:08"], [89926,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376207","BRANDI BAGGETT ",252.49,"2026-09-06T22:00:08"], [89927,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-09-06T22:00:08"], [89928,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424208","TYRA WASHINGTON ",698.02,"2026-09-06T22:00:08"], [89929,"APV7713734","2026-06-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000095068","A BETTER WAY SERVICES INC ",5204.96,"2026-09-06T22:00:08"], [89930,"0007699919","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",77.17,"2026-09-06T22:00:08"], [89931,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314613","ANTHRIA LANDOURS ",388.44,"2026-09-06T22:00:08"], [89932,"0007710596","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",13.7,"2026-09-06T22:00:08"], [89933,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000288017","DAMAR CHARTER SCHOOL INC ",10823.32,"2026-09-06T22:00:08"], [89934,"0007708730","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",52.12,"2026-09-06T22:00:08"], [89935,"APV7666939","2026-04-09T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",222495.87,"2026-09-06T22:00:08"], [89936,"0007715651","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",46.48,"2026-09-06T22:00:08"], [89937,"APV7731335","2026-06-23T00:00:00",2026,4,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000051737","AMERICAN FISHERIES SOCIETY ",2135.0,"2026-09-06T22:00:08"], [89938,"HCM7673068","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [89939,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",708.0,"2026-09-06T22:00:08"], [89940,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358639","SAMANTHA SCHAPKER ",461.59,"2026-09-06T22:00:08"], [89941,"APV7665142","2026-04-07T00:00:00",2026,4,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000021225","FASTENAL COMPANY ",326.0,"2026-09-06T22:00:08"], [89942,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [89943,"HCM7673047","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.74,"2026-09-06T22:00:08"], [89944,"0007710608","2026-06-10T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",67.33,"2026-09-06T22:00:08"], [89945,"0007712723","2026-06-12T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",403.67,"2026-09-06T22:00:08"], [89946,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075905","NATIONAL BANK OF INDIANAPOLIS ",66.0,"2026-09-06T22:00:08"], [89947,"0007675830","2026-04-24T00:00:00",2026,4,538920,"Const -BuildRepair-General",410,"FSSA Mental Health and Addiction","Contractual Services","Construction","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [89948,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.17,"2026-09-06T22:00:08"], [89949,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [89950,"APV7693590","2026-05-20T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057365","REPUBLIC SERVICES OF IN LP ",47.63,"2026-09-06T22:00:08"], [89951,"0007668305","2026-04-13T00:00:00",2026,4,548040,"MedVet-Personel Hygene items",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",29.34,"2026-09-06T22:00:08"], [89952,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [89953,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093091","COMMUNITY KITCHEN OF ",9898.26,"2026-09-06T22:00:08"], [89954,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [89955,"0007687567","2026-05-12T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",93502.53,"2026-09-06T22:00:08"], [89956,"APV7675284","2026-04-22T00:00:00",2026,4,570010,"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 ",28207.57,"2026-09-06T22:00:08"], [89957,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349402","JUAN CARLOS MORENO ",140.49,"2026-09-06T22:00:08"], [89958,"APV7709103","2026-06-08T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",176356.57,"2026-09-06T22:00:08"], [89959,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395589","ERIC WAYNE HEWITT ",1416.25,"2026-09-06T22:00:08"], [89960,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121323","BLUE RIVER SERVICES, INC ",259.25,"2026-09-06T22:00:08"], [89961,"HCM7673058","2026-04-22T00:00:00",2026,4,518800,"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",46.45,"2026-09-06T22:00:08"], [89962,"HCM7691257","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",167.94,"2026-09-06T22:00:08"], [89963,"0007682652","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2521.49,"2026-09-06T22:00:08"], [89964,"0007676818","2026-04-24T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.63,"2026-09-06T22:00:08"], [89965,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300402","TINAEAH LEWIS ",796.3,"2026-09-06T22:00:08"], [89966,"0007668305","2026-04-13T00:00:00",2026,4,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [89967,"HCM7673060","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",63.83,"2026-09-06T22:00:08"], [89968,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360100","BARRON BULLOCK ",928.01,"2026-09-06T22:00:08"], [89969,"APV7712981","2026-06-12T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295546","STEPHANIE ROZINSKI ",834.56,"2026-09-06T22:00:08"], [89970,"0007715624","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [89971,"EXV7664676","2026-04-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23.8,"2026-09-06T22:00:08"], [89972,"0007675025","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",141.87,"2026-09-06T22:00:08"], [89973,"0007705632","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",456.33,"2026-09-06T22:00:08"], [89974,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394223","AMANDA TAYLOR ",220.77,"2026-09-06T22:00:08"], [89975,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398316","JACQUILLA FOX ",882.92,"2026-09-06T22:00:08"], [89976,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321856","CHELSEN BROOKS ",954.98,"2026-09-06T22:00:08"], [89977,"APV7692709","2026-05-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422152","AMY C RICE ",1171.58,"2026-09-06T22:00:08"], [89978,"0007675055","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.66,"2026-09-06T22:00:08"], [89979,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380256","DAVID HUPPENTHAL ",1454.02,"2026-09-06T22:00:08"], [89980,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237846","LISA MUSENBROCK ",200.69,"2026-09-06T22:00:08"], [89981,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341459","DORA ZION ",481.67,"2026-09-06T22:00:08"], [89982,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405266","HARRISON DANIEL AGAN ",776.88,"2026-09-06T22:00:08"], [89983,"HCM7672999","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",42.94,"2026-09-06T22:00:08"], [89984,"0007731086","2026-06-23T00:00:00",2026,4,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",774.84,"2026-09-06T22:00:08"], [89985,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",237.98,"2026-09-06T22:00:08"], [89986,"HCM7691242","2026-05-20T00:00:00",2026,4,519006,"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",17.79,"2026-09-06T22:00:08"], [89987,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397404","ASHEA LYNNETTE COLE ",776.88,"2026-09-06T22:00:08"], [89988,"EXV7681213","2026-04-29T00:00:00",2026,4,595110,"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",94.89,"2026-09-06T22:00:08"], [89989,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209286","HEATHER VAN KLEECK ",433.3,"2026-09-06T22:00:08"], [89990,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324640","MATTHEW HUBBARD ",97.11,"2026-09-06T22:00:08"], [89991,"HCM7673051","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",64.75,"2026-09-06T22:00:08"], [89992,"0007682699","2026-05-04T00:00:00",2026,4,538150,"Const - Constructn Conslt",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","Asset Concessions and Innovative Finance Assistance"," ","General Ledger Entry",20430.0,"2026-09-06T22:00:08"], [89993,"HCM7682595","2026-05-06T00:00:00",2026,4,518800,"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",9.47,"2026-09-06T22:00:08"], [89994,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352389","JANE MCCAUSLEY ",80.27,"2026-09-06T22:00:08"], [89995,"0007713583","2026-06-15T00:00:00",2026,4,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [89996,"HCM7691236","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",554.05,"2026-09-06T22:00:08"], [89997,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [89998,"0007690350","2026-05-15T00:00:00",2026,4,510101,"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",483.29,"2026-09-06T22:00:08"], [89999,"0007705644","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-177.79,"2026-09-06T22:00:08"], [90000,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359765","BRENDA WILSON ",431.49,"2026-09-06T22:00:08"], [90001,"APV7675280","2026-04-22T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000275225","TIFFANY EASTERLY ",461.27,"2026-09-06T22:00:08"], [90002,"HCM7663756","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1393.89,"2026-09-06T22:00:08"], [90003,"APV7715096","2026-06-16T00:00:00",2026,4,571200,"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 ",12496.13,"2026-09-06T22:00:08"], [90004,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239493","REBECCA ARNOLD ",349.59,"2026-09-06T22:00:08"], [90005,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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 ",76.0,"2026-09-06T22:00:08"], [90006,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",199.0,"2026-09-06T22:00:08"], [90007,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241560","KRISTI CARLSON ",376.3,"2026-09-06T22:00:08"], [90008,"APV7663102","2026-04-02T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",127.64,"2026-09-06T22:00:08"], [90009,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340141","JESSICA TAYLOR ",485.55,"2026-09-06T22:00:08"], [90010,"0007731060","2026-06-23T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care Mandatory and Matching Funds of the Child Care and Development Fund"," ","General Ledger Entry",-20225410.34,"2026-09-06T22:00:08"], [90011,"0007693291","2026-05-20T00:00:00",2026,4,516002,"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",93.68,"2026-09-06T22:00:08"], [90012,"HCM7712652","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",307.08,"2026-09-06T22:00:08"], [90013,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",4927.6,"2026-09-06T22:00:08"], [90014,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [90015,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [90016,"0007675055","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.01,"2026-09-06T22:00:08"], [90017,"APV7666868","2026-04-09T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000002773","BLUE RIVER SERVICES ",7804.44,"2026-09-06T22:00:08"], [90018,"0007708730","2026-06-01T00:00:00",2026,4,516002,"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",13162.19,"2026-09-06T22:00:08"], [90019,"HCM7691219","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",319.05,"2026-09-06T22:00:08"], [90020,"0007731809","2026-06-24T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-22.37,"2026-09-06T22:00:08"], [90021,"0007689495","2026-05-14T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1583.53,"2026-09-06T22:00:08"], [90022,"APV7688892","2026-05-13T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431144","JOANN SMITH ",605.6,"2026-09-06T22:00:08"], [90023,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407095","MELISSA DRAKE ",1396.03,"2026-09-06T22:00:08"], [90024,"0007659783","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",335.95,"2026-09-06T22:00:08"], [90025,"APV7712939","2026-06-11T00:00:00",2026,4,539107,"ProgOp - Environmental",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000021953","PACE ANALYTICAL SERVICES LLC ",0.0,"2026-09-06T22:00:08"], [90026,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330879","ISAAC HOOT ",1003.47,"2026-09-06T22:00:08"], [90027,"0007705739","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7366.16,"2026-09-06T22:00:08"], [90028,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351099","QUINTON BROWN ",230.8,"2026-09-06T22:00:08"], [90029,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",99.28,"2026-09-06T22:00:08"], [90030,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",18126.79,"2026-09-06T22:00:08"], [90031,"APV7675284","2026-04-22T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",102.07,"2026-09-06T22:00:08"], [90032,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063528","MIAMI COUNTY ",773.63,"2026-09-06T22:00:08"], [90033,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358111","JODY HILL ",407.86,"2026-09-06T22:00:08"], [90034,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328449","AUTUMN GILLILAND ",233.07,"2026-09-06T22:00:08"], [90035,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333965","BEVERLY JOHNSON ",504.97,"2026-09-06T22:00:08"], [90036,"0007731895","2026-06-24T00:00:00",2026,4,541010,"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",0.01,"2026-09-06T22:00:08"], [90037,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433659","ISAAC MOORE ",1540.13,"2026-09-06T22:00:08"], [90038,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068854","DUNELAND SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [90039,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361478","JOEL RIVERA ",140.48,"2026-09-06T22:00:08"], [90040,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305438","LORI HERRING ",38.85,"2026-09-06T22:00:08"], [90041,"0007704621","2026-06-02T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",650.08,"2026-09-06T22:00:08"], [90042,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413387","NICHOLAS HUETHER ",527.22,"2026-09-06T22:00:08"], [90043,"0007666653","2026-04-09T00:00:00",2026,4,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",115727.85,"2026-09-06T22:00:08"], [90044,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374401","LAURA BITTINGER ",200.7,"2026-09-06T22:00:08"], [90045,"0007706720","2026-06-04T00:00:00",2026,4,519503,"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",0.0,"2026-09-06T22:00:08"], [90046,"0007656049","2026-04-02T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",74.83,"2026-09-06T22:00:08"], [90047,"0007675018","2026-04-22T00:00:00",2026,4,518161,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-243.27,"2026-09-06T22:00:08"], [90048,"APV7691634","2026-05-17T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",1574.12,"2026-09-06T22:00:08"], [90049,"APV7669524","2026-04-14T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381408","JESSICA ANN SMITH ",2010.21,"2026-09-06T22:00:08"], [90050,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [90051,"0007694238","2026-05-21T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",56.5,"2026-09-06T22:00:08"], [90052,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288523","ALIESA JONES ",776.88,"2026-09-06T22:00:08"], [90053,"0007684407","2026-05-07T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",889.47,"2026-09-06T22:00:08"], [90054,"0007710596","2026-06-01T00:00:00",2026,4,510230,"Premium Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [90055,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338303","EMILY TEFFT ",2568.95,"2026-09-06T22:00:08"], [90056,"0007684433","2026-05-01T00:00:00",2026,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",45.2,"2026-09-06T22:00:08"], [90057,"0007676814","2026-04-24T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",37.38,"2026-09-06T22:00:08"], [90058,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321547","KAYLA ULERY ",1104.62,"2026-09-06T22:00:08"], [90059,"APV7682958","2026-05-01T00:00:00",2026,4,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",106.0,"2026-09-06T22:00:08"], [90060,"0007675830","2026-04-24T00:00:00",2026,4,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90061,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294862","CURTIS TYRA ",427.29,"2026-09-06T22:00:08"], [90062,"0007686614","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.92,"2026-09-06T22:00:08"], [90063,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",106.33,"2026-09-06T22:00:08"], [90064,"0007684432","2026-05-07T00:00:00",2026,4,516002,"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",-133.62,"2026-09-06T22:00:08"], [90065,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000213172","MARGIE PAULA ROGERS ",485.16,"2026-09-06T22:00:08"], [90066,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406866","KIRSTEN HAWN ",602.08,"2026-09-06T22:00:08"], [90067,"0007708730","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2844.47,"2026-09-06T22:00:08"], [90068,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275846","DONNA ZEH ",25.89,"2026-09-06T22:00:08"], [90069,"APV7670149","2026-04-15T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060391","UNION CITY CLERK TREASURER ",20400.46,"2026-09-06T22:00:08"], [90070,"HCM7663756","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",227.87,"2026-09-06T22:00:08"], [90071,"HCM7663749","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",234.46,"2026-09-06T22:00:08"], [90072,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-09-06T22:00:08"], [90073,"APV7709997","2026-06-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000317982","ZACHARY STOPPENHAGEN ",606.7,"2026-09-06T22:00:08"], [90074,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440747","GRAHAM ROE ",719.2,"2026-09-06T22:00:08"], [90075,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290763","CHERLYN HARRISON ",200.7,"2026-09-06T22:00:08"], [90076,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [90077,"0007674978","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",212.4,"2026-09-06T22:00:08"], [90078,"0007720976","2026-06-18T00:00:00",2026,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",22.04,"2026-09-06T22:00:08"], [90079,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388259","RACHEL E BOES ",2190.98,"2026-09-06T22:00:08"], [90080,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375721","BRIAH GOLDER ",401.39,"2026-09-06T22:00:08"], [90081,"HCM7712598","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",303.38,"2026-09-06T22:00:08"], [90082,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363973","CRAIG MOHAS ",802.77,"2026-09-06T22:00:08"], [90083,"0007705787","2026-06-08T00:00:00",2026,4,652134,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",16.64,"2026-09-06T22:00:08"], [90084,"HCM7682594","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",448.22,"2026-09-06T22:00:08"], [90085,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363120","ROSA MORALES GONZALEZ ",155.37,"2026-09-06T22:00:08"], [90086,"EXV7696793","2026-05-06T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",60.37,"2026-09-06T22:00:08"], [90087,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",3468.09,"2026-09-06T22:00:08"], [90088,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242390","CHRISTINE PHIPPS ",352.75,"2026-09-06T22:00:08"], [90089,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",2502.62,"2026-09-06T22:00:08"], [90090,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364826","KIMBERLEY CARMAN ",441.52,"2026-09-06T22:00:08"], [90091,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367106","LISA GUFFEY ",100.34,"2026-09-06T22:00:08"], [90092,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121405","WESTERN SCHOOL CORP TREASURER ",78610.32,"2026-09-06T22:00:08"], [90093,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362337","JAMES OORD ",194.22,"2026-09-06T22:00:08"], [90094,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000413315","INDEPENDENT ADULT DAY CAR CENTERS LLC ",12273.1,"2026-09-06T22:00:08"], [90095,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [90096,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432326","PATRICIA HOOVER ",719.19,"2026-09-06T22:00:08"], [90097,"APV7671179","2026-04-16T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",10375.0,"2026-09-06T22:00:08"], [90098,"0007681532","2026-05-01T00:00:00",2026,4,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-739.48,"2026-09-06T22:00:08"], [90099,"HCM7712579","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",4.92,"2026-09-06T22:00:08"], [90100,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330111","KRISTIN ALLEN ",381.32,"2026-09-06T22:00:08"], [90101,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [90102,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000286418","MISHAWAKA CATHOLIC SCHOOL ",8623.01,"2026-09-06T22:00:08"], [90103,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318243","BRYAN RIEHLE ",260.9,"2026-09-06T22:00:08"], [90104,"0007699066","2026-05-29T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",228.22,"2026-09-06T22:00:08"], [90105,"HCM7691236","2026-05-20T00:00:00",2026,4,518606,"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",179.9,"2026-09-06T22:00:08"], [90106,"APV7706088","2026-06-02T00:00:00",2026,4,531010,"Prof Serv - MGMT 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","0000095855","GATEWAY SERVICES INC ",6858.67,"2026-09-06T22:00:08"], [90107,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352704","LEAH CURRY ",642.22,"2026-09-06T22:00:08"], [90108,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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 ",425.0,"2026-09-06T22:00:08"], [90109,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441882","ALLISON PAIGE BREDEN-VAN NEVEL ",1005.27,"2026-09-06T22:00:08"], [90110,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335217","JONATHAN SHIRLEY ",883.06,"2026-09-06T22:00:08"], [90111,"APV7691677","2026-05-18T00:00:00",2026,4,520202,"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","0000050220","NIPSCO ",41.31,"2026-09-06T22:00:08"], [90112,"ARD7691998","2026-05-18T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-47392.65,"2026-09-06T22:00:08"], [90113,"APV7667748","2026-04-10T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304927","ELIZABETH BYERS ",1188.05,"2026-09-06T22:00:08"], [90114,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",147.17,"2026-09-06T22:00:08"], [90115,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295185","FELICIA DALE ",715.08,"2026-09-06T22:00:08"], [90116,"0007660876","2026-04-08T00:00:00",2026,4,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",117.75,"2026-09-06T22:00:08"], [90117,"0007699928","2026-05-31T00:00:00",2026,4,659270,"Data Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8008.08,"2026-09-06T22:00:08"], [90118,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337132","SHANEE JEAN BUTLER ",1306.52,"2026-09-06T22:00:08"], [90119,"APV7677729","2026-04-27T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",15832.34,"2026-09-06T22:00:08"], [90120,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329454","ANGELA CAHOON ",622.15,"2026-09-06T22:00:08"], [90121,"EXV7733379","2026-06-10T00:00:00",2026,4,595520,"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",91.0,"2026-09-06T22:00:08"], [90122,"0007666543","2026-04-01T00:00:00",2026,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",98.16,"2026-09-06T22:00:08"], [90123,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360142","ELVIA SALDANA ",100.34,"2026-09-06T22:00:08"], [90124,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372915","JANIE GRAY ",1496.07,"2026-09-06T22:00:08"], [90125,"HCM7663794","2026-04-08T00:00:00",2026,4,518606,"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",5.39,"2026-09-06T22:00:08"], [90126,"0007695228","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90127,"APV7699227","2026-05-29T00:00:00",2026,4,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000050026","FEDERAL EXPRESS CORPORATION ",26.2,"2026-09-06T22:00:08"], [90128,"EXV7685648","2026-05-06T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",145.3,"2026-09-06T22:00:08"], [90129,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"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",2.9,"2026-09-06T22:00:08"], [90130,"HCM7682557","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1157.43,"2026-09-06T22:00:08"], [90131,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335356","CYNTHIA LEBAMOFF ",563.24,"2026-09-06T22:00:08"], [90132,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297258","COLETTE LAVELLE ",260.9,"2026-09-06T22:00:08"], [90133,"EXV7668982","2026-04-01T00:00:00",2026,4,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",24.0,"2026-09-06T22:00:08"], [90134,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428924","KIM WITMER ",559.14,"2026-09-06T22:00:08"], [90135,"0007705809","2026-06-08T00:00:00",2026,4,652151,"800# Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",222.19,"2026-09-06T22:00:08"], [90136,"0007694318","2026-05-21T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-5.15,"2026-09-06T22:00:08"], [90137,"0007676819","2026-04-24T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [90138,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407390","JON EDWARD ARNOLD ",437.51,"2026-09-06T22:00:08"], [90139,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393960","STEPHANIE MICHELLE ROSENBAUM ",1006.45,"2026-09-06T22:00:08"], [90140,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [90141,"0007699928","2026-05-31T00:00:00",2026,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7269.89,"2026-09-06T22:00:08"], [90142,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [90143,"APV7698250","2026-05-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",83049.28,"2026-09-06T22:00:08"], [90144,"0007708730","2026-06-01T00:00:00",2026,4,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.5,"2026-09-06T22:00:08"], [90145,"APV7678882","2026-04-28T00:00:00",2026,4,534050,"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. ",19062.64,"2026-09-06T22:00:08"], [90146,"0007706698","2026-06-04T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",139.5,"2026-09-06T22:00:08"], [90147,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394159","RUBY MV HARRISON ",448.65,"2026-09-06T22:00:08"], [90148,"EXV7731646","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",90.0,"2026-09-06T22:00:08"], [90149,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [90150,"0007699927","2026-05-31T00:00:00",2026,4,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1161.62,"2026-09-06T22:00:08"], [90151,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421473","STAR CRYSTAL CROSIER ",698.42,"2026-09-06T22:00:08"], [90152,"HCM7712579","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",167.44,"2026-09-06T22:00:08"], [90153,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [90154,"HCM7712586","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.22,"2026-09-06T22:00:08"], [90155,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [90156,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352769","MICHAEL ALDRIDGE ",120.42,"2026-09-06T22:00:08"], [90157,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000434839","GTEI INC. ",441.64,"2026-09-06T22:00:08"], [90158,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396441","AMANDA J PRINCE ",381.31,"2026-09-06T22:00:08"], [90159,"EXV7733348","2026-06-02T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",8.1,"2026-09-06T22:00:08"], [90160,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121489","JAY SCHOOL CORP TREASURER ",118407.24,"2026-09-06T22:00:08"], [90161,"0007694338","2026-05-21T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90162,"APV7682981","2026-05-04T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",2248.0,"2026-09-06T22:00:08"], [90163,"0007706648","2026-06-04T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",292.26,"2026-09-06T22:00:08"], [90164,"EXV7705419","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",112.15,"2026-09-06T22:00:08"], [90165,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175328","JENNIFER A SEE ",107.17,"2026-09-06T22:00:08"], [90166,"0007675055","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",520.17,"2026-09-06T22:00:08"], [90167,"0007671865","2026-04-17T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.75,"2026-09-06T22:00:08"], [90168,"0007664806","2026-04-07T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",53973.15,"2026-09-06T22:00:08"], [90169,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438473","CODY SMITH ",678.94,"2026-09-06T22:00:08"], [90170,"0007681459","2026-04-30T00:00:00",2026,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",165.69,"2026-09-06T22:00:08"], [90171,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432133","JEFFERY A STOUT ",954.98,"2026-09-06T22:00:08"], [90172,"0007715702","2026-06-17T00:00:00",2026,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1521.63,"2026-09-06T22:00:08"], [90173,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341046","KYLE KAPITAN ",240.84,"2026-09-06T22:00:08"], [90174,"APV7709103","2026-06-08T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087456","PONTEM CONTRACTORS INC ",122688.99,"2026-09-06T22:00:08"], [90175,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380134","JOHN WILLIAMS ",194.22,"2026-09-06T22:00:08"], [90176,"APV7696549","2026-05-26T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",43.03,"2026-09-06T22:00:08"], [90177,"0007713665","2026-06-15T00:00:00",2026,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90178,"APV7679844","2026-04-29T00:00:00",2026,4,599042,"AdmOp-Freight & Express",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000050004","UNITED PARCEL SERVICE ",35.35,"2026-09-06T22:00:08"], [90179,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342693","ARA SPARKS ",521.8,"2026-09-06T22:00:08"], [90180,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258689","DUANE MILLER ",401.39,"2026-09-06T22:00:08"], [90181,"APV7662989","2026-04-02T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087026","STONE'S FARM SERVICES INC ",16.56,"2026-09-06T22:00:08"], [90182,"0007676814","2026-04-24T00:00:00",2026,4,531051,"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",3.58,"2026-09-06T22:00:08"], [90183,"0007693406","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",6.43,"2026-09-06T22:00:08"], [90184,"APV7671165","2026-04-16T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management","0000058570","NORTHWESTERN INDIANA REGIONAL ",33746.01,"2026-09-06T22:00:08"], [90185,"APV7693679","2026-05-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",17496.36,"2026-09-06T22:00:08"], [90186,"0007688526","2026-05-01T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [90187,"0007731809","2026-06-24T00:00:00",2026,4,517005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-651.49,"2026-09-06T22:00:08"], [90188,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076228","CONCORD CENTER ASSOCIATION INC ",170.19,"2026-09-06T22:00:08"], [90189,"HCM7673058","2026-04-22T00:00:00",2026,4,519006,"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",337.76,"2026-09-06T22:00:08"], [90190,"0007731914","2026-06-24T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",86.57,"2026-09-06T22:00:08"], [90191,"0007672851","2026-04-20T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90192,"HCM7698929","2026-06-03T00:00:00",2026,4,516005,"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",44.18,"2026-09-06T22:00:08"], [90193,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413160","GREGORY L NORRIS ",1057.98,"2026-09-06T22:00:08"], [90194,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392721","TAMMY LEAH SMITH ",553.53,"2026-09-06T22:00:08"], [90195,"0007713585","2026-06-15T00:00:00",2026,4,519503,"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",2.02,"2026-09-06T22:00:08"], [90196,"0007696988","2026-05-27T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",23176139.98,"2026-09-06T22:00:08"], [90197,"0007705792","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",5.38,"2026-09-06T22:00:08"], [90198,"APV7677867","2026-04-27T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",179.17,"2026-09-06T22:00:08"], [90199,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240019","JENNIFER LYNN MILLS ",200.7,"2026-09-06T22:00:08"], [90200,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"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",91.08,"2026-09-06T22:00:08"], [90201,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378911","BRENDA VANARSDALE ",321.11,"2026-09-06T22:00:08"], [90202,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.93,"2026-09-06T22:00:08"], [90203,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389083","JAVIER E MUNOZ ",97.11,"2026-09-06T22:00:08"], [90204,"APV7672229","2026-04-17T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",608.27,"2026-09-06T22:00:08"], [90205,"APV7669524","2026-04-14T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383603","CALEB MCKINNEY ",1582.23,"2026-09-06T22:00:08"], [90206,"HCM7663738","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [90207,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436328","ALYSSA ECKERLEY ",698.01,"2026-09-06T22:00:08"], [90208,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416806","KEITH ALAN BROCK ",341.18,"2026-09-06T22:00:08"], [90209,"APV7704973","2026-06-02T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",125.0,"2026-09-06T22:00:08"], [90210,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273884","KEVIN LYNCH ",180.63,"2026-09-06T22:00:08"], [90211,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387830","CAPRI MICHELLE PAYTON ",463.6,"2026-09-06T22:00:08"], [90212,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314562","AMANDA HANSFORD ",20.07,"2026-09-06T22:00:08"], [90213,"EXV7688268","2026-05-07T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",47.2,"2026-09-06T22:00:08"], [90214,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-09-06T22:00:08"], [90215,"EXV7733280","2026-06-05T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",20.53,"2026-09-06T22:00:08"], [90216,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346788","LISA ELAM ",301.04,"2026-09-06T22:00:08"], [90217,"APV7667719","2026-04-10T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",459.36,"2026-09-06T22:00:08"], [90218,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064075","CLAY COUNTY ",1315.2,"2026-09-06T22:00:08"], [90219,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371410","MICHELLE JACKSON ",200.69,"2026-09-06T22:00:08"], [90220,"HCM7673051","2026-04-22T00:00:00",2026,4,519006,"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",20.36,"2026-09-06T22:00:08"], [90221,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283017","GREGORY KELLY ",521.81,"2026-09-06T22:00:08"], [90222,"HCM7712685","2026-06-17T00:00:00",2026,4,516005,"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",47.5,"2026-09-06T22:00:08"], [90223,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384227","SHELBY CROSS ",120.42,"2026-09-06T22:00:08"], [90224,"0007691420","2026-05-18T00:00:00",2026,4,652156,"Network Services",60,"Management Performance Hub","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",171.44,"2026-09-06T22:00:08"], [90225,"0007671875","2026-04-17T00:00:00",2026,4,518901,"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",-0.31,"2026-09-06T22:00:08"], [90226,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439944","SARAH HULL ",541.1,"2026-09-06T22:00:08"], [90227,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194167","SAINT PATRICK SCHOOL ",13551.27,"2026-09-06T22:00:08"], [90228,"HCM7663740","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",6.85,"2026-09-06T22:00:08"], [90229,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",79646.15,"2026-09-06T22:00:08"], [90230,"APV7683994","2026-05-05T00:00:00",2026,4,571200,"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 ",192113.85,"2026-09-06T22:00:08"], [90231,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076858","HUMAN SERVICES INC ",22248.48,"2026-09-06T22:00:08"], [90232,"0007708730","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",58.63,"2026-09-06T22:00:08"], [90233,"APV7678885","2026-04-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",70362.0,"2026-09-06T22:00:08"], [90234,"0007687626","2026-05-12T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",88.24,"2026-09-06T22:00:08"], [90235,"EXV7683249","2026-04-15T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",118.49,"2026-09-06T22:00:08"], [90236,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295857","TODD DESMOND ",200.7,"2026-09-06T22:00:08"], [90237,"HCM7673068","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",8.41,"2026-09-06T22:00:08"], [90238,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000140231","MELISSA KAY MIKESELL ",896.9,"2026-09-06T22:00:08"], [90239,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366870","KRISTA DAYHOFF ",361.25,"2026-09-06T22:00:08"], [90240,"APV7690592","2026-05-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083941","PARKVIEW HEALTH SYSTEMS INC ",18997.23,"2026-09-06T22:00:08"], [90241,"0007685756","2026-05-08T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",102.91,"2026-09-06T22:00:08"], [90242,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393852","LEANNE HART ",1784.37,"2026-09-06T22:00:08"], [90243,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",490.0,"2026-09-06T22:00:08"], [90244,"HCM7712579","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",9.41,"2026-09-06T22:00:08"], [90245,"HCM7698823","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",15132.84,"2026-09-06T22:00:08"], [90246,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",53865.9,"2026-09-06T22:00:08"], [90247,"0007710610","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [90248,"0007705814","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3546.93,"2026-09-06T22:00:08"], [90249,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335343","PATRICIA CONARD ",441.53,"2026-09-06T22:00:08"], [90250,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332895","AMANDA MADISON ",682.36,"2026-09-06T22:00:08"], [90251,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364421","PAMELA WIGGINS ",460.19,"2026-09-06T22:00:08"], [90252,"0007684417","2026-05-01T00:00:00",2026,4,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",11.02,"2026-09-06T22:00:08"], [90253,"0007711801","2026-06-11T00:00:00",2026,4,517003,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90254,"0007693393","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [90255,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318187","CASSIE ELKINS ",160.56,"2026-09-06T22:00:08"], [90256,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298604","PATRICIA RENTSCHLER ",802.77,"2026-09-06T22:00:08"], [90257,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330740","SAMANTHA SALISBURY ",2715.78,"2026-09-06T22:00:08"], [90258,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319520","LISA WILLIAMS ",60.21,"2026-09-06T22:00:08"], [90259,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336680","ELIZABETH SMITH ",135.95,"2026-09-06T22:00:08"], [90260,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395466","ZACHARY A MOCEK ",301.04,"2026-09-06T22:00:08"], [90261,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353083","ERIK THOMPSON ",100.35,"2026-09-06T22:00:08"], [90262,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358607","LASANDRA MONAUGHAN ",225.88,"2026-09-06T22:00:08"], [90263,"HCM7698830","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",8.25,"2026-09-06T22:00:08"], [90264,"0007684433","2026-05-01T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5572.8,"2026-09-06T22:00:08"], [90265,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346141","DIANE LESSNER ",291.33,"2026-09-06T22:00:08"], [90266,"HCM7698894","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",72.43,"2026-09-06T22:00:08"], [90267,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288516","KENYA BUGGS ",140.49,"2026-09-06T22:00:08"], [90268,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270412","LADINE PODIATRY PC ",14.0,"2026-09-06T22:00:08"], [90269,"0007708730","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",165.11,"2026-09-06T22:00:08"], [90270,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334520","STEPHANIE KILPATRICK ",341.18,"2026-09-06T22:00:08"], [90271,"HCM7673077","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",19.2,"2026-09-06T22:00:08"], [90272,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121356","ST MALACHY SCHOOL ",5646.73,"2026-09-06T22:00:08"], [90273,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",13513.25,"2026-09-06T22:00:08"], [90274,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"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",21.96,"2026-09-06T22:00:08"], [90275,"0007705812","2026-06-08T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",61.1,"2026-09-06T22:00:08"], [90276,"0007708730","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5480.72,"2026-09-06T22:00:08"], [90277,"HCM7682594","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2210.33,"2026-09-06T22:00:08"], [90278,"APV7662221","2026-04-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",394.04,"2026-09-06T22:00:08"], [90279,"0007708730","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [90280,"0007669229","2026-04-14T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",24878.0,"2026-09-06T22:00:08"], [90281,"APV7710869","2026-06-10T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000065378","COMPUTER AID, INC. ",9550.13,"2026-09-06T22:00:08"], [90282,"HCM7691183","2026-05-20T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",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",12.94,"2026-09-06T22:00:08"], [90283,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398085","NICOLE PAX ",2785.7,"2026-09-06T22:00:08"], [90284,"0007687520","2026-05-12T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",31588.27,"2026-09-06T22:00:08"], [90285,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110519","VIGO COUNTY SCHOOL CORPORATION ",8178.9,"2026-09-06T22:00:08"], [90286,"APV7696536","2026-05-26T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",43.28,"2026-09-06T22:00:08"], [90287,"APV7699337","2026-05-29T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",2941.43,"2026-09-06T22:00:08"], [90288,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364274","KIMBERLY LOGAN ",321.11,"2026-09-06T22:00:08"], [90289,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394641","KAYCI IRMSCHER ",896.91,"2026-09-06T22:00:08"], [90290,"0007679598","2026-04-29T00:00:00",2026,4,580120,"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",710257.24,"2026-09-06T22:00:08"], [90291,"EXV7731631","2026-06-01T00:00:00",2026,4,595570,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",36.0,"2026-09-06T22:00:08"], [90292,"0007675090","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-6.06,"2026-09-06T22:00:08"], [90293,"0007671003","2026-04-16T00:00:00",2026,4,516002,"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",-2152.58,"2026-09-06T22:00:08"], [90294,"0007659891","2026-04-08T00:00:00",2026,4,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",15925.3,"2026-09-06T22:00:08"], [90295,"HCM7691242","2026-05-20T00:00:00",2026,4,518800,"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",7.17,"2026-09-06T22:00:08"], [90296,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357782","PAMELA WEBBER ",1009.95,"2026-09-06T22:00:08"], [90297,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",542.14,"2026-09-06T22:00:08"], [90298,"0007688526","2026-05-01T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.14,"2026-09-06T22:00:08"], [90299,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397241","APRIL M LANDEL ",318.3,"2026-09-06T22:00:08"], [90300,"HCM7682578","2026-05-06T00:00:00",2026,4,519722,"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",2.16,"2026-09-06T22:00:08"], [90301,"HCM7712631","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.91,"2026-09-06T22:00:08"], [90302,"0007686580","2026-05-11T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",143.05,"2026-09-06T22:00:08"], [90303,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291400","JANEL NEALY ",1285.04,"2026-09-06T22:00:08"], [90304,"APV7685127","2026-05-07T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000106328","ADAMS WELLS CRISIS CENTER ",12018.05,"2026-09-06T22:00:08"], [90305,"0007681459","2026-04-30T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [90306,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121603","WAWASEE COMM SCHL CORP TREAS ",16244.88,"2026-09-06T22:00:08"], [90307,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374811","ADAM DUNAWAY ",3456.35,"2026-09-06T22:00:08"], [90308,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370386","AMANDA RAKES ",301.04,"2026-09-06T22:00:08"], [90309,"HCM7712631","2026-06-17T00:00:00",2026,4,519006,"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",6.56,"2026-09-06T22:00:08"], [90310,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418343","STEPHANI A GRIGGS ",798.56,"2026-09-06T22:00:08"], [90311,"0007669262","2026-04-14T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",12895.47,"2026-09-06T22:00:08"], [90312,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290376","KATHERINE QUAY ",391.15,"2026-09-06T22:00:08"], [90313,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416389","HALEY DAVIS ",363.46,"2026-09-06T22:00:08"], [90314,"HCM7691190","2026-05-20T00:00:00",2026,4,510150,"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",219.28,"2026-09-06T22:00:08"], [90315,"APV7686953","2026-05-11T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",8174.21,"2026-09-06T22:00:08"], [90316,"APV7708103","2026-06-05T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000107802","LIFETIME RESOURCESINC ",1536.96,"2026-09-06T22:00:08"], [90317,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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)","0000193722","VALPARAISO COMM SCHOOL TREAS ",3872.01,"2026-09-06T22:00:08"], [90318,"0007693299","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",181.81,"2026-09-06T22:00:08"], [90319,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072956","MADISON CONSOLIDATED SCHOOLS ",14.0,"2026-09-06T22:00:08"], [90320,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429233","KAYLA RIDER ",896.91,"2026-09-06T22:00:08"], [90321,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063978","BOONE COUNTY ",21589.91,"2026-09-06T22:00:08"], [90322,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417701","CYNTHIA CAROL WHITMORE ",232.67,"2026-09-06T22:00:08"], [90323,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.8,"2026-09-06T22:00:08"], [90324,"HCM7682583","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",364.12,"2026-09-06T22:00:08"], [90325,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",7631.29,"2026-09-06T22:00:08"], [90326,"HCM7698884","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4506.09,"2026-09-06T22:00:08"], [90327,"APV7680889","2026-04-30T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",33283.2,"2026-09-06T22:00:08"], [90328,"0007731797","2026-06-30T00:00:00",2026,4,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3295.8,"2026-09-06T22:00:08"], [90329,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381380","MOLLY KNIGHT ",77.68,"2026-09-06T22:00:08"], [90330,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370912","JACOB MCLANE ",260.9,"2026-09-06T22:00:08"], [90331,"0007705804","2026-06-08T00:00:00",2026,4,653090,"Data Protection Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2867.88,"2026-09-06T22:00:08"], [90332,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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)","0000120649","FT. WAYNE COMM SCHL TREASURER ",27196.65,"2026-09-06T22:00:08"], [90333,"APV7690687","2026-05-15T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",324826.92,"2026-09-06T22:00:08"], [90334,"0007686614","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",23.22,"2026-09-06T22:00:08"], [90335,"HCM7672999","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",38.83,"2026-09-06T22:00:08"], [90336,"0007713583","2026-06-15T00:00:00",2026,4,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90337,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434236","JESSICA L HAINES ",301.04,"2026-09-06T22:00:08"], [90338,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [90339,"HCM7663740","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",413.99,"2026-09-06T22:00:08"], [90340,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346316","HEATH THOMPSON ",990.62,"2026-09-06T22:00:08"], [90341,"HCM7673057","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",11.04,"2026-09-06T22:00:08"], [90342,"0007720976","2026-06-18T00:00:00",2026,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",11.5,"2026-09-06T22:00:08"], [90343,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388287","TANYA LEE ",280.98,"2026-09-06T22:00:08"], [90344,"0007682669","2026-05-04T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90345,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194259","WESTERN WAYNE SCHOOL TREASURER ",184602.68,"2026-09-06T22:00:08"], [90346,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321140","MATTHEW KRESS ",301.04,"2026-09-06T22:00:08"], [90347,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366454","ROBIN CHORDAS ",140.49,"2026-09-06T22:00:08"], [90348,"0007698982","2026-05-29T00:00:00",2026,4,519006,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90349,"0007670021","2026-04-15T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1129.45,"2026-09-06T22:00:08"], [90350,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243583","MARIE RICHARDSON ",898.1,"2026-09-06T22:00:08"], [90351,"HCM7691242","2026-05-20T00:00:00",2026,4,519722,"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",524.85,"2026-09-06T22:00:08"], [90352,"HCM7682605","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8.95,"2026-09-06T22:00:08"], [90353,"APV7712040","2026-06-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432060","SHERRY STANLEY ",559.14,"2026-09-06T22:00:08"], [90354,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",5321.2,"2026-09-06T22:00:08"], [90355,"0007693447","2026-05-20T00:00:00",2026,4,518161,"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",782.93,"2026-09-06T22:00:08"], [90356,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420112","LISA M SELF ",527.23,"2026-09-06T22:00:08"], [90357,"APV7667801","2026-04-10T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",121863.35,"2026-09-06T22:00:08"], [90358,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410758","JOSHUA SLATTON ",304.73,"2026-09-06T22:00:08"], [90359,"0007718287","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",26.02,"2026-09-06T22:00:08"], [90360,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401794","LESLIE WEEKS ",304.73,"2026-09-06T22:00:08"], [90361,"APV7675117","2026-04-22T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121029","JASPER CLERK-TREASURER ",620.84,"2026-09-06T22:00:08"], [90362,"0007667522","2026-04-10T00:00:00",2026,4,652137,"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",38.12,"2026-09-06T22:00:08"], [90363,"APV7692670","2026-05-19T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",13500.0,"2026-09-06T22:00:08"], [90364,"0007710610","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6.34,"2026-09-06T22:00:08"], [90365,"APV7687907","2026-05-12T00:00:00",2026,4,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",11.66,"2026-09-06T22:00:08"], [90366,"EXV7669875","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",223.06,"2026-09-06T22:00:08"], [90367,"HCM7712631","2026-06-17T00:00:00",2026,4,518606,"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",176.42,"2026-09-06T22:00:08"], [90368,"0007693451","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.2,"2026-09-06T22:00:08"], [90369,"0007681459","2026-04-30T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [90370,"APV7666095","2026-04-08T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",2413.5,"2026-09-06T22:00:08"], [90371,"HCM7682600","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",34.19,"2026-09-06T22:00:08"], [90372,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092966","KIDDIE PREP SCHOOL ",3226.32,"2026-09-06T22:00:08"], [90373,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",344.99,"2026-09-06T22:00:08"], [90374,"0007675055","2026-04-22T00:00:00",2026,4,518901,"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",1.57,"2026-09-06T22:00:08"], [90375,"APV7704176","2026-06-01T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",4740.1,"2026-09-06T22:00:08"], [90376,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324654","DESIREE TOLBERT ",1747.98,"2026-09-06T22:00:08"], [90377,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391459","CHRISTOPHER A DISINGER ",423.4,"2026-09-06T22:00:08"], [90378,"APV7668700","2026-04-13T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",74865.01,"2026-09-06T22:00:08"], [90379,"0007675027","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90380,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [90381,"0007684511","2026-05-07T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-16444.89,"2026-09-06T22:00:08"], [90382,"APV7663012","2026-04-02T00:00:00",2026,4,595130,"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","0000362242","EH INDIANAPOLIS NORTH LLC ",4389.0,"2026-09-06T22:00:08"], [90383,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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)","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",29955.13,"2026-09-06T22:00:08"], [90384,"HCM7663762","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.66,"2026-09-06T22:00:08"], [90385,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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)","0000193804","MONROE CENTRAL SCHOOL TREAS ",26154.73,"2026-09-06T22:00:08"], [90386,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362891","KELLY BURCHAM ",291.33,"2026-09-06T22:00:08"], [90387,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416976","ASHLEY NICOLE SALLEE ",381.32,"2026-09-06T22:00:08"], [90388,"0007731941","2026-06-24T00:00:00",2026,4,759901,"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",9480.0,"2026-09-06T22:00:08"], [90389,"APV7665966","2026-04-07T00:00:00",2026,4,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",480.0,"2026-09-06T22:00:08"], [90390,"0007674099","2026-04-21T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-5899.99,"2026-09-06T22:00:08"], [90391,"APV7670282","2026-04-15T00:00:00",2026,4,590110,"Real Estate Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",77224.2,"2026-09-06T22:00:08"], [90392,"APV7670386","2026-04-15T00:00:00",2026,4,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012987","SHI INTERNATIONAL CORP ",3356.0,"2026-09-06T22:00:08"], [90393,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [90394,"0007705651","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90395,"0007733576","2026-06-26T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [90396,"0007684481","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.12,"2026-09-06T22:00:08"], [90397,"HCM7691260","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",13.2,"2026-09-06T22:00:08"], [90398,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416409","AUTUMN L BARKER ",421.46,"2026-09-06T22:00:08"], [90399,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308934","JOHN CROSS ",491.7,"2026-09-06T22:00:08"], [90400,"HCM7673077","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",236.68,"2026-09-06T22:00:08"], [90401,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",668.0,"2026-09-06T22:00:08"], [90402,"0007710596","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.54,"2026-09-06T22:00:08"], [90403,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315999","LINDSEY HILLMAN ",233.06,"2026-09-06T22:00:08"], [90404,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [90405,"0007698974","2026-06-03T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [90406,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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 ",792.0,"2026-09-06T22:00:08"], [90407,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306404","KIDNEY CARE OF MICHIANA LLC ",14.0,"2026-09-06T22:00:08"], [90408,"APV7662320","2026-04-01T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380029","T2 UES, INC ",2985.75,"2026-09-06T22:00:08"], [90409,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181486","KERRY MAUREEN STOLTZ ",1374.11,"2026-09-06T22:00:08"], [90410,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362298","VATINA THOMAS ",432.91,"2026-09-06T22:00:08"], [90411,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419958","CHAMEKA L MARTIN ",635.49,"2026-09-06T22:00:08"], [90412,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358455","JOSE RIVERA ",1781.0,"2026-09-06T22:00:08"], [90413,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439206","APRIL RARDON ",941.66,"2026-09-06T22:00:08"], 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Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378267","JERRY LOWERY ",1087.15,"2026-09-06T22:00:08"], [90418,"HCM7663723","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",180.0,"2026-09-06T22:00:08"], [90419,"HCM7663761","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",55.44,"2026-09-06T22:00:08"], [90420,"0007669176","2026-04-14T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-175.46,"2026-09-06T22:00:08"], [90421,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316907","JASON ADAMS ",100.34,"2026-09-06T22:00:08"], [90422,"HCM7712655","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",9.9,"2026-09-06T22:00:08"], [90423,"APV7665104","2026-04-07T00:00:00",2026,4,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",43.57,"2026-09-06T22:00:08"], [90424,"0007710596","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",57.92,"2026-09-06T22:00:08"], [90425,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333181","CHRISTINA SMITH ",582.66,"2026-09-06T22:00:08"], [90426,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121010","YOUTH OPPORTUNITY CENTER INC ",13103.43,"2026-09-06T22:00:08"], [90427,"HCM7682595","2026-05-06T00:00:00",2026,4,518901,"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",3.6,"2026-09-06T22:00:08"], [90428,"HCM7663740","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",2087.64,"2026-09-06T22:00:08"], [90429,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",16.68,"2026-09-06T22:00:08"], [90430,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428447","MARK A LAKE ",1504.8,"2026-09-06T22:00:08"], [90431,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299691","YOULANDA ATWOOD ",1424.93,"2026-09-06T22:00:08"], [90432,"APV7694496","2026-05-21T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050022","CITY OF TERRE HAUTE ",61.54,"2026-09-06T22:00:08"], [90433,"HCM7682527","2026-05-06T00:00:00",2026,4,518606,"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",2.82,"2026-09-06T22:00:08"], [90434,"0007674978","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [90435,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121967","M.S.D. WAYNE TWP TREASURER ",1543.91,"2026-09-06T22:00:08"], [90436,"APV7670386","2026-04-15T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",495980.16,"2026-09-06T22:00:08"], [90437,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"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",2.9,"2026-09-06T22:00:08"], [90438,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382679","ANN HESS ",240.83,"2026-09-06T22:00:08"], [90439,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407353","PENELOPE PEDIGO ",571.97,"2026-09-06T22:00:08"], [90440,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300130","CHRISTINE BONNELL ",1926.66,"2026-09-06T22:00:08"], [90441,"0007715651","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [90442,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325019","BARBARA HARMON ",246.45,"2026-09-06T22:00:08"], [90443,"APV7678003","2026-04-24T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000258800","ROADSAFE TRAFFIC SYSTEMS INC ",1321198.41,"2026-09-06T22:00:08"], [90444,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340101","KELLY FORNER ",361.24,"2026-09-06T22:00:08"], [90445,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [90446,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095153","YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN ",1457.82,"2026-09-06T22:00:08"], [90447,"HCM7691260","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",95.12,"2026-09-06T22:00:08"], [90448,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316525","TRENA ST JOHN ",140.49,"2026-09-06T22:00:08"], [90449,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306613","SHELBY QUARTERMAN ",100.34,"2026-09-06T22:00:08"], [90450,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351937","SEAN LAKE ",100.34,"2026-09-06T22:00:08"], [90451,"APV7686904","2026-05-11T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",97.0,"2026-09-06T22:00:08"], [90452,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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 ",824.0,"2026-09-06T22:00:08"], [90453,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000364582","AMY COON ",761.63,"2026-09-06T22:00:08"], [90454,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280443","TRACY SQUIER ",749.59,"2026-09-06T22:00:08"], [90455,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",542.58,"2026-09-06T22:00:08"], [90456,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102167","CHILD CARE NETWORK, INC ",11685.35,"2026-09-06T22:00:08"], [90457,"HCM7682595","2026-05-06T00:00:00",2026,4,516005,"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",188.14,"2026-09-06T22:00:08"], [90458,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",14792.59,"2026-09-06T22:00:08"], [90459,"0007671876","2026-04-17T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",500,"FSSA Family Resources","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90460,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",158387.37,"2026-09-06T22:00:08"], [90461,"HCM7682584","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",6.49,"2026-09-06T22:00:08"], [90462,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322833","JANICE MCCUNE ",341.18,"2026-09-06T22:00:08"], [90463,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388810","ADRIANA WEAVER ",1676.89,"2026-09-06T22:00:08"], [90464,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260588","FLOYD COUNTY YOUTH SERVICES ",897.93,"2026-09-06T22:00:08"], [90465,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [90466,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",334.0,"2026-09-06T22:00:08"], [90467,"APV7706019","2026-06-03T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000370665","OVERHEAD DOOR COMPANY OF SOUTH CENTRAL ",180.0,"2026-09-06T22:00:08"], [90468,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [90469,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [90470,"0007699934","2026-05-29T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90471,"0007683690","2026-05-06T00:00:00",2026,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-340.6,"2026-09-06T22:00:08"], [90472,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053890","PERRY COUNTY ",7469.41,"2026-09-06T22:00:08"], [90473,"APV7681895","2026-05-01T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",548.58,"2026-09-06T22:00:08"], [90474,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326244","MICHELLE COPELAND ",504.77,"2026-09-06T22:00:08"], [90475,"HCM7698891","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",608.42,"2026-09-06T22:00:08"], [90476,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120771","W BOONE CTY COMM SCHOOL TREAS ",34282.75,"2026-09-06T22:00:08"], [90477,"0007660876","2026-04-08T00:00:00",2026,4,652331,"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",119.63,"2026-09-06T22:00:08"], [90478,"APV7678925","2026-04-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430544","TRISTEN BENTLEY ",1538.79,"2026-09-06T22:00:08"], [90479,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387663","NATALIE KAY BREWER ",2144.01,"2026-09-06T22:00:08"], [90480,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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)","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",12000.0,"2026-09-06T22:00:08"], [90481,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000072249","SWALLOW, RICHARD J ",1015.31,"2026-09-06T22:00:08"], [90482,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364995","BRITTANY NICHOLSON ",388.44,"2026-09-06T22:00:08"], [90483,"APV7664195","2026-04-06T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",67,"Ofc of Technology","Administrative and Operating Expenses","Equipment Rental","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000247098","QUENCH USA INC ",23.5,"2026-09-06T22:00:08"], [90484,"0007686614","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",35.49,"2026-09-06T22:00:08"], [90485,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [90486,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368993","FANNIE GRABER ",401.39,"2026-09-06T22:00:08"], [90487,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437576","ROCHELLE LAMBERT ",1481.92,"2026-09-06T22:00:08"], [90488,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419565","DESHA J ROBINSON ",527.23,"2026-09-06T22:00:08"], [90489,"0007698794","2026-06-02T00:00:00",2026,4,653090,"Data Protection Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.2,"2026-09-06T22:00:08"], [90490,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390287","SHANNON A SPORLEDER ",1764.1,"2026-09-06T22:00:08"], [90491,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",40.95,"2026-09-06T22:00:08"], [90492,"APV7687894","2026-05-12T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428750","JASON WATKINS ",4023.5,"2026-09-06T22:00:08"], [90493,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [90494,"APV7666930","2026-04-09T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095791","BENTON COMMUNITY SCHOOL CORP ",6396.7,"2026-09-06T22:00:08"], [90495,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300054","SUSAN POER ",100.35,"2026-09-06T22:00:08"], [90496,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375001","RHODA SMITH-COTTRELL ",180.62,"2026-09-06T22:00:08"], [90497,"0007707703","2026-06-08T00:00:00",2026,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",115.74,"2026-09-06T22:00:08"], [90498,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",579.77,"2026-09-06T22:00:08"], [90499,"0007681459","2026-04-30T00:00:00",2026,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",58.7,"2026-09-06T22:00:08"], [90500,"HCM7663715","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",23.33,"2026-09-06T22:00:08"], [90501,"0007683777","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",19.72,"2026-09-06T22:00:08"], [90502,"0007724574","2026-06-09T00:00:00",2026,4,652331,"WAN Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",7.26,"2026-09-06T22:00:08"], [90503,"APV7685278","2026-05-07T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",4657.24,"2026-09-06T22:00:08"], [90504,"0007694330","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",142.77,"2026-09-06T22:00:08"], [90505,"0007668305","2026-04-13T00:00:00",2026,4,543068,"Main-BuildMat-Access",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [90506,"0007682669","2026-05-04T00:00:00",2026,4,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90507,"ARD7681075","2026-04-30T00:00:00",2026,4,547062,"SpOp-InfoProcessStorageMedia",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-15.0,"2026-09-06T22:00:08"], [90508,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",87211.01,"2026-09-06T22:00:08"], [90509,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362673","BRITTANY HUMPHREY ",1083.75,"2026-09-06T22:00:08"], [90510,"EXV7732443","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",405.33,"2026-09-06T22:00:08"], [90511,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359864","EMILY HOLDER ",971.1,"2026-09-06T22:00:08"], [90512,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432864","TESA BAKER ",1213.68,"2026-09-06T22:00:08"], [90513,"0007707841","2026-06-05T00:00:00",2026,4,652331,"WAN Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",11.08,"2026-09-06T22:00:08"], [90514,"APV7670267","2026-04-15T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Federal and State Technology Partnership Program","0000442091","NIPUN CHOPRA ",5470.33,"2026-09-06T22:00:08"], [90515,"APV7672229","2026-04-17T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",10498.87,"2026-09-06T22:00:08"], [90516,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310908","LEAH PETERS ",608.1,"2026-09-06T22:00:08"], [90517,"0007712716","2026-06-12T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",392.16,"2026-09-06T22:00:08"], [90518,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361655","SABRINA RANDIN ",301.04,"2026-09-06T22:00:08"], [90519,"APV7714132","2026-06-15T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",152077.82,"2026-09-06T22:00:08"], [90520,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362295","MARGARET SCOTT ",842.92,"2026-09-06T22:00:08"], [90521,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402326","LINDSEY KIRKHAM ",296.83,"2026-09-06T22:00:08"], [90522,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [90523,"APV7708111","2026-06-05T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326291","WILLIAM ROBBINS ",669.05,"2026-09-06T22:00:08"], [90524,"0007711465","2026-06-11T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",448.03,"2026-09-06T22:00:08"], [90525,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410760","CHRISTOPHER ALAN NOBLE ",896.91,"2026-09-06T22:00:08"], [90526,"APV7690622","2026-05-15T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000358519","DANIELLE BAUM ",927.79,"2026-09-06T22:00:08"], [90527,"0007706698","2026-06-04T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2299.0,"2026-09-06T22:00:08"], [90528,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401457","TERESA MAE TERRELL ",1107.05,"2026-09-06T22:00:08"], [90529,"EXV7683381","2026-04-16T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",81.14,"2026-09-06T22:00:08"], [90530,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - 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Ledger Entry",0.5,"2026-09-06T22:00:08"], [90555,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [90556,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387924","DAWN GROSE ",802.77,"2026-09-06T22:00:08"], [90557,"0007664921","2026-04-07T00:00:00",2026,4,510150,"Employee Paid Leave",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",18215.09,"2026-09-06T22:00:08"], [90558,"EXV7733355","2026-06-10T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",27.01,"2026-09-06T22:00:08"], [90559,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000409141","TOMLIN AUDIOLOGY LLC ",14.0,"2026-09-06T22:00:08"], [90560,"0007669229","2026-04-14T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1607.95,"2026-09-06T22:00:08"], [90561,"APV7668566","2026-04-13T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",500.0,"2026-09-06T22:00:08"], [90562,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382223","CHARLOTTE JONES ",1264.37,"2026-09-06T22:00:08"], [90563,"HCM7682636","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [90564,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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 ",11200.34,"2026-09-06T22:00:08"], [90565,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-09-06T22:00:08"], [90566,"HCM7698929","2026-06-03T00:00:00",2026,4,518796,"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",184.56,"2026-09-06T22:00:08"], [90567,"0007710596","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",62.89,"2026-09-06T22:00:08"], [90568,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [90569,"EXV7714416","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",79.96,"2026-09-06T22:00:08"], [90570,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",67030.07,"2026-09-06T22:00:08"], [90571,"HCM7682605","2026-05-06T00:00:00",2026,4,518161,"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",4681.93,"2026-09-06T22:00:08"], [90572,"HCM7691214","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",21.96,"2026-09-06T22:00:08"], [90573,"APV7709103","2026-06-08T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063989","BROWN COUNTY ",6296.0,"2026-09-06T22:00:08"], [90574,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366405","MICHAEL HUMMEL ",561.94,"2026-09-06T22:00:08"], [90575,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337009","AMBER MOREL KIDNEY ",240.84,"2026-09-06T22:00:08"], [90576,"0007708730","2026-06-01T00:00:00",2026,4,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",594.93,"2026-09-06T22:00:08"], [90577,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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","0000380366","THE PATH SCHOOL INC ",549929.17,"2026-09-06T22:00:08"], [90578,"HCM7691236","2026-05-20T00:00:00",2026,4,519503,"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","Zoonotic Disease Initiative"," ","General Ledger 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[90582,"0007719022","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2093.1,"2026-09-06T22:00:08"], [90583,"0007675026","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.15,"2026-09-06T22:00:08"], [90584,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311878","LINDA KELLER 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Entry",580.82,"2026-09-06T22:00:08"], [90588,"APV7710967","2026-06-10T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",8940.0,"2026-09-06T22:00:08"], [90589,"0007708730","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.79,"2026-09-06T22:00:08"], [90590,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110012","OPTIONS SCHOOL INC ",2448.07,"2026-09-06T22:00:08"], [90591,"APV7699077","2026-05-29T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064891","WASHINGTON COUNTY ",3774.58,"2026-09-06T22:00:08"], [90592,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424811","LAQUITA FOLKS ",786.98,"2026-09-06T22:00:08"], [90593,"APV7668699","2026-04-11T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",6808.8,"2026-09-06T22:00:08"], [90594,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local 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Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3347.25,"2026-09-06T22:00:08"], [90598,"HCM7691214","2026-05-20T00:00:00",2026,4,510160,"Jury Duty",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",336.53,"2026-09-06T22:00:08"], [90599,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [90600,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306210","GINA LEE CESARETTI ",194.22,"2026-09-06T22:00:08"], [90601,"HCM7663736","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",73.47,"2026-09-06T22:00:08"], [90602,"0007688526","2026-05-01T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",7124.11,"2026-09-06T22:00:08"], [90603,"APV7674368","2026-04-21T00:00:00",2026,4,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000057898","EXODUS REFUGEE IMMIGRATION INC ",5742.19,"2026-09-06T22:00:08"], [90604,"0007708730","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",4.08,"2026-09-06T22:00:08"], [90605,"HCM7673007","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.23,"2026-09-06T22:00:08"], [90606,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380256","DAVID HUPPENTHAL ",1407.13,"2026-09-06T22:00:08"], [90607,"0007705816","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",13.66,"2026-09-06T22:00:08"], [90608,"0007710610","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.13,"2026-09-06T22:00:08"], [90609,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324100","DARLA KNIGHT ",582.01,"2026-09-06T22:00:08"], [90610,"HCM7663747","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",58.42,"2026-09-06T22:00:08"], [90611,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000002491","LAFAYETTE SCHOOL CORPORATION ",11860.64,"2026-09-06T22:00:08"], [90612,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378333","TONIA PATTERSON ",1924.72,"2026-09-06T22:00:08"], [90613,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"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. ",20920.87,"2026-09-06T22:00:08"], [90614,"0007710608","2026-06-10T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [90615,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193527","OAK HILL UNITED SCHL TREASURER ",31024.9,"2026-09-06T22:00:08"], [90616,"0007667537","2026-04-10T00:00:00",2026,4,519006,"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",0.03,"2026-09-06T22:00:08"], [90617,"0007675094","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3.89,"2026-09-06T22:00:08"], [90618,"APV7680816","2026-04-30T00:00:00",2026,4,547126,"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","0000021225","FASTENAL COMPANY ",91.2,"2026-09-06T22:00:08"], [90619,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113034","MICHIGAN HEAD PAIN AND ",14.0,"2026-09-06T22:00:08"], [90620,"HCM7698891","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",58.1,"2026-09-06T22:00:08"], [90621,"0007706648","2026-06-04T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",14842.24,"2026-09-06T22:00:08"], [90622,"EXV7669007","2026-04-09T00:00:00",2026,4,595110,"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",230.19,"2026-09-06T22:00:08"], [90623,"HCM7663764","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",727.06,"2026-09-06T22:00:08"], [90624,"0007708730","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [90625,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000221144","INDIANA MATH and SCIENCE ACADEMY ",907.04,"2026-09-06T22:00:08"], [90626,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357626","JULIEANNE GILLESPIE ",501.74,"2026-09-06T22:00:08"], [90627,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359553","DONALD FISSE ",602.08,"2026-09-06T22:00:08"], [90628,"HCM7682534","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",10.56,"2026-09-06T22:00:08"], [90629,"APV7696478","2026-05-26T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000022202","FAMILY AND CHILDREN'S CENTER ",24448.48,"2026-09-06T22:00:08"], [90630,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398653","TRACI HICKMAN ",218.76,"2026-09-06T22:00:08"], [90631,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370137","CHRISTY PORTER ",233.06,"2026-09-06T22:00:08"], [90632,"APV7667548","2026-04-10T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054168","CLARK COUNTY, STATE OF INDIANA ",10287.78,"2026-09-06T22:00:08"], [90633,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305966","JOHN SHANLEY ",616.07,"2026-09-06T22:00:08"], [90634,"0007693395","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57.13,"2026-09-06T22:00:08"], [90635,"APV7685278","2026-05-07T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",5057.4,"2026-09-06T22:00:08"], [90636,"APV7713961","2026-06-15T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000063954","BARTHOLOMEW COUNTY ",52646.42,"2026-09-06T22:00:08"], [90637,"0007693447","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.23,"2026-09-06T22:00:08"], [90638,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291831","DANA ADAMS ",485.55,"2026-09-06T22:00:08"], [90639,"0007708730","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",21.15,"2026-09-06T22:00:08"], [90640,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261828","SANDRA DEVOST ",361.24,"2026-09-06T22:00:08"], [90641,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"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",312.31,"2026-09-06T22:00:08"], [90642,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302939","KIZZIE DUNCAN ",160.55,"2026-09-06T22:00:08"], [90643,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1162.8,"2026-09-06T22:00:08"], [90644,"APV7672229","2026-04-17T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",277.71,"2026-09-06T22:00:08"], [90645,"APV7671191","2026-04-16T00:00:00",2026,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083313","ORANGE COUNTY SOIL/WATER CONS ",125.0,"2026-09-06T22:00:08"], [90646,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337775","JAMIE SCHEITER ",856.77,"2026-09-06T22:00:08"], [90647,"APV7705031","2026-06-02T00:00:00",2026,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000075300","JENNINGS COUNTY SWCD ",18528.69,"2026-09-06T22:00:08"], [90648,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308354","BETHANY HAWKINS ",207.17,"2026-09-06T22:00:08"], [90649,"0007702536","2026-06-01T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90650,"EXV7683365","2026-04-27T00:00:00",2026,4,595120,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [90651,"0007684417","2026-05-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",129.21,"2026-09-06T22:00:08"], [90652,"HCM7673068","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [90653,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121716","CHARTER SCHOOL OF THE DUNES ",98907.31,"2026-09-06T22:00:08"], [90654,"0007674109","2026-04-21T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90655,"0007733576","2026-06-26T00:00:00",2026,4,545006,"Eqp Main-Repair parts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.21,"2026-09-06T22:00:08"], [90656,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420551","JOSEPH ANTHONY BANSLEY ",321.11,"2026-09-06T22:00:08"], [90657,"0007693447","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.83,"2026-09-06T22:00:08"], [90658,"0007668305","2026-04-13T00:00:00",2026,4,520104,"Water & Sewage - Water",502,"Child Services","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.38,"2026-09-06T22:00:08"], [90659,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",42872.02,"2026-09-06T22:00:08"], [90660,"HCM7691234","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",13.79,"2026-09-06T22:00:08"], [90661,"HCM7682574","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",164.97,"2026-09-06T22:00:08"], [90662,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410095","VICKIE SIZEMORE ",287.25,"2026-09-06T22:00:08"], [90663,"0007710554","2026-06-10T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1891.61,"2026-09-06T22:00:08"], [90664,"APV7689845","2026-05-14T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",354452.27,"2026-09-06T22:00:08"], [90665,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418759","CASSANDRA STONE ",252.49,"2026-09-06T22:00:08"], [90666,"0007687574","2026-05-12T00:00:00",2026,4,531027,"Prof Serv - Clerical",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90667,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393095","BRANDON WL HEARNE ",1697.47,"2026-09-06T22:00:08"], [90668,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",7013.29,"2026-09-06T22:00:08"], [90669,"0007693447","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.2,"2026-09-06T22:00:08"], [90670,"APV7699337","2026-05-29T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",6181.7,"2026-09-06T22:00:08"], [90671,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328770","ANNA KITCHENS ",267.93,"2026-09-06T22:00:08"], [90672,"0007669275","2026-04-14T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90673,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250480","LISA JACKSON ",509.63,"2026-09-06T22:00:08"], [90674,"0007710610","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [90675,"APV7704134","2026-06-01T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000066609","HEALTHLINC INC ",3156.35,"2026-09-06T22:00:08"], [90676,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [90677,"HCM7682585","2026-05-06T00:00:00",2026,4,510150,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",451.28,"2026-09-06T22:00:08"], [90678,"0007677603","2026-04-27T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90679,"HCM7691236","2026-05-20T00:00:00",2026,4,518161,"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",5422.84,"2026-09-06T22:00:08"], [90680,"EXV7680282","2026-04-23T00:00:00",2026,4,595120,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [90681,"0007695228","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90682,"APV7667801","2026-04-10T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",6108.55,"2026-09-06T22:00:08"], [90683,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296332","JODIE DAUGHERTY ",207.12,"2026-09-06T22:00:08"], [90684,"APV7672354","2026-04-16T00:00:00",2026,4,571200,"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","0000120965","DEKALB CTY EASTERN SCH TREAS ",26929.41,"2026-09-06T22:00:08"], [90685,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308575","TERESA ZARAGOZA ",568.97,"2026-09-06T22:00:08"], [90686,"HCM7712647","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",18.38,"2026-09-06T22:00:08"], [90687,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",14.0,"2026-09-06T22:00:08"], [90688,"0007657008","2026-04-03T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90689,"APV7682958","2026-05-01T00:00:00",2026,4,532062,"Main - Safety",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",36.35,"2026-09-06T22:00:08"], [90690,"APV7677953","2026-04-27T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000055476","LANGUAGE TRAINING CENTER INC ",389.3,"2026-09-06T22:00:08"], [90691,"APV7662221","2026-04-01T00:00:00",2026,4,599042,"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 ",8.4,"2026-09-06T22:00:08"], [90692,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311988","BARBARA IVES ",270.93,"2026-09-06T22:00:08"], [90693,"0007672911","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",45.91,"2026-09-06T22:00:08"], [90694,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353249","STEVEN LAMBRIGHT ",401.39,"2026-09-06T22:00:08"], [90695,"APV7667719","2026-04-10T00:00:00",2026,4,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1600.88,"2026-09-06T22:00:08"], [90696,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358451","STACI MAMMON ",1476.07,"2026-09-06T22:00:08"], [90697,"EXV7696873","2026-05-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",35.0,"2026-09-06T22:00:08"], [90698,"APV7681895","2026-05-01T00:00:00",2026,4,547070,"SpOp-Agricultural Botanical",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052380","SPENCE RESTORATION NURSERY INC ",3710.0,"2026-09-06T22:00:08"], [90699,"0007682642","2026-05-04T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1249129.27,"2026-09-06T22:00:08"], [90700,"0007675093","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1598.79,"2026-09-06T22:00:08"], [90701,"APV7664032","2026-04-03T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064363","JENNINGS COUNTY ",6303.93,"2026-09-06T22:00:08"], [90702,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250181","JAMIE RYAN ",711.87,"2026-09-06T22:00:08"], [90703,"0007699066","2026-05-29T00:00:00",2026,4,518800,"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",1.91,"2026-09-06T22:00:08"], [90704,"0007705787","2026-06-08T00:00:00",2026,4,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",38.34,"2026-09-06T22:00:08"], [90705,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",160.0,"2026-09-06T22:00:08"], [90706,"HCM7663756","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",37.81,"2026-09-06T22:00:08"], [90707,"HCM7691256","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2831.29,"2026-09-06T22:00:08"], [90708,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-09-06T22:00:08"], [90709,"APV7709904","2026-06-09T00:00:00",2026,4,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335188","APPLIED SCIENCES AND INFORMATION SYSTEMS ",1574.1,"2026-09-06T22:00:08"], [90710,"0007715702","2026-06-17T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37275.08,"2026-09-06T22:00:08"], [90711,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [90712,"HCM7682554","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",120.41,"2026-09-06T22:00:08"], [90713,"0007733576","2026-06-26T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",502,"Child Services","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.86,"2026-09-06T22:00:08"], [90714,"APV7696449","2026-05-26T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000053943","JEFFERSON COUNTY ",20000.0,"2026-09-06T22:00:08"], [90715,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399132","DERWIN CLEMONS ",252.49,"2026-09-06T22:00:08"], [90716,"APV7665145","2026-04-07T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064786","PUTNAM COUNTY HOSPITAL ",30890.89,"2026-09-06T22:00:08"], [90717,"0007710610","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [90718,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347104","JOSEPH NADIN ",2286.91,"2026-09-06T22:00:08"], [90719,"HCM7698897","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",980.13,"2026-09-06T22:00:08"], [90720,"0007711525","2026-06-11T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90721,"HCM7663717","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",8207.7,"2026-09-06T22:00:08"], [90722,"HCM7698865","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",209.36,"2026-09-06T22:00:08"], [90723,"0007695158","2026-05-22T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",246137.66,"2026-09-06T22:00:08"], [90724,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000429038","ASHLEY MITCHELL-DOSS ",700.42,"2026-09-06T22:00:08"], [90725,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418598","JAMIE MARIE COCHRAN ",571.98,"2026-09-06T22:00:08"], [90726,"APV7711827","2026-06-11T00:00:00",2026,4,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000369889","MARSHALL DEPEW ",184389.0,"2026-09-06T22:00:08"], [90727,"APV7706099","2026-06-03T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",82.39,"2026-09-06T22:00:08"], [90728,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313391","LISA BRYANT ",291.33,"2026-09-06T22:00:08"], [90729,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",60694.84,"2026-09-06T22:00:08"], [90730,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",1433.2,"2026-09-06T22:00:08"], [90731,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289612","SHEENA KEEN ",507.76,"2026-09-06T22:00:08"], [90732,"EXV7682257","2026-04-23T00:00:00",2026,4,595110,"InState Travel - Mileage",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",89.83,"2026-09-06T22:00:08"], [90733,"0007689440","2026-05-14T00:00:00",2026,4,510150,"Employee Paid Leave",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",5648.87,"2026-09-06T22:00:08"], [90734,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [90735,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [90736,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [90737,"0007693451","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",18.59,"2026-09-06T22:00:08"], [90738,"HCM7698894","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",35.23,"2026-09-06T22:00:08"], [90739,"0007733585","2026-06-26T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",85.58,"2026-09-06T22:00:08"], [90740,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398909","CRYSTAL THOMPSON ",1251.13,"2026-09-06T22:00:08"], [90741,"APV7673381","2026-04-20T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000160635","SARAH PEEPER ",5878.8,"2026-09-06T22:00:08"], [90742,"HCM7712631","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.86,"2026-09-06T22:00:08"], [90743,"0007734438","2026-06-26T00:00:00",2026,4,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",64.4,"2026-09-06T22:00:08"], [90744,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",175.0,"2026-09-06T22:00:08"], [90745,"HCM7698873","2026-06-03T00:00:00",2026,4,518796,"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",106.86,"2026-09-06T22:00:08"], [90746,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317731","PAUL KANGAI ",240.84,"2026-09-06T22:00:08"], [90747,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293898","MANDI BLACK ",481.67,"2026-09-06T22:00:08"], [90748,"0007664893","2026-04-07T00:00:00",2026,4,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",692.1,"2026-09-06T22:00:08"], [90749,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402103","JUSTIN R SMITH ",625.56,"2026-09-06T22:00:08"], [90750,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407005","TIMOTHY IVAN MUCHMORE ",1007.89,"2026-09-06T22:00:08"], [90751,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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 ",156.0,"2026-09-06T22:00:08"], [90752,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"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",460.67,"2026-09-06T22:00:08"], [90753,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417513","MELANIE BERRY ",318.3,"2026-09-06T22:00:08"], [90754,"0007705728","2026-06-08T00:00:00",2026,4,652051,"Data Circuits-On Network",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",840.05,"2026-09-06T22:00:08"], [90755,"APV7674367","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",124208.93,"2026-09-06T22:00:08"], [90756,"0007705646","2026-06-03T00:00:00",2026,4,580120,"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",19736.87,"2026-09-06T22:00:08"], [90757,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [90758,"APV7687069","2026-05-11T00:00:00",2026,4,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000443614","JOY DENISE NOKES ",9720.0,"2026-09-06T22:00:08"], [90759,"0007659867","2026-04-08T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4554.13,"2026-09-06T22:00:08"], [90760,"APV7689766","2026-05-14T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",91.27,"2026-09-06T22:00:08"], [90761,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372368","SUNNYE WILSON ",401.39,"2026-09-06T22:00:08"], [90762,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414894","SARA JANE MCQUEEN ",287.25,"2026-09-06T22:00:08"], [90763,"0007675043","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",-24.25,"2026-09-06T22:00:08"], [90764,"0007731149","2026-06-23T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",101.73,"2026-09-06T22:00:08"], [90765,"APV7704141","2026-06-01T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. 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Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063634","REELSVILLE WATER CO INC ",17.94,"2026-09-06T22:00:08"], [90771,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [90772,"0007670021","2026-04-15T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1748.98,"2026-09-06T22:00:08"], [90773,"APV7706909","2026-06-04T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",7.21,"2026-09-06T22:00:08"], [90774,"HCM7673004","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",50.38,"2026-09-06T22:00:08"], [90775,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [90776,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",166.99,"2026-09-06T22:00:08"], [90777,"HCM7712607","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",2969.71,"2026-09-06T22:00:08"], [90778,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",542.34,"2026-09-06T22:00:08"], [90779,"0007676814","2026-04-24T00:00:00",2026,4,599209,"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",163.61,"2026-09-06T22:00:08"], [90780,"APV7683597","2026-05-04T00:00:00",2026,4,533043,"Main - Inspect&Test",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",285.0,"2026-09-06T22:00:08"], [90781,"APV7690592","2026-05-15T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000330180","ILLUMINA INC ",285.68,"2026-09-06T22:00:08"], [90782,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359250","EHRIN BONSALL ",200.7,"2026-09-06T22:00:08"], [90783,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351045","BETHANY BELL ",661.12,"2026-09-06T22:00:08"], [90784,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344994","DEBRA DINKINS ",441.53,"2026-09-06T22:00:08"], [90785,"EXV7665482","2026-04-07T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",244.5,"2026-09-06T22:00:08"], [90786,"APV7710869","2026-06-10T00:00:00",2026,4,531038,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000065378","COMPUTER AID, INC. ",11757.74,"2026-09-06T22:00:08"], [90787,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",548.0,"2026-09-06T22:00:08"], [90788,"HCM7673004","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",41.1,"2026-09-06T22:00:08"], [90789,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377658","MICHAEL MAY ",1068.21,"2026-09-06T22:00:08"], [90790,"0007704621","2026-06-02T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1222.26,"2026-09-06T22:00:08"], [90791,"0007681459","2026-04-30T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",23.41,"2026-09-06T22:00:08"], [90792,"0007720976","2026-06-18T00:00:00",2026,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.03,"2026-09-06T22:00:08"], [90793,"APV7683941","2026-05-06T00:00:00",2026,4,546002,"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","0000012987","SHI INTERNATIONAL CORP ",102.0,"2026-09-06T22:00:08"], [90794,"APV7706946","2026-06-04T00:00:00",2026,4,547020,"SpOp-Housekeeping",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000021225","FASTENAL COMPANY ",53.88,"2026-09-06T22:00:08"], [90795,"APV7712989","2026-06-12T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",58701.0,"2026-09-06T22:00:08"], [90796,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303669","SCOTT MILLER ",140.48,"2026-09-06T22:00:08"], [90797,"0007699926","2026-05-31T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",94.1,"2026-09-06T22:00:08"], [90798,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393222","ALISSA L BENNETT ",314.89,"2026-09-06T22:00:08"], [90799,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [90800,"APV7718531","2026-06-17T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444399","CHRISTINA J THOMPSON ",971.1,"2026-09-06T22:00:08"], [90801,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419919","KELSIE FRENCH ",926.8,"2026-09-06T22:00:08"], [90802,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326902","LEEANN HANNA ",200.7,"2026-09-06T22:00:08"], [90803,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [90804,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385049","ALEXIS NICOLE ERVIN ",588.04,"2026-09-06T22:00:08"], [90805,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095141","CONCORDIA EDUCATIONAL ASSOCIATION INC ",12326.24,"2026-09-06T22:00:08"], [90806,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326423","DIANA SMITH ",883.06,"2026-09-06T22:00:08"], [90807,"0007661850","2026-04-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4420.55,"2026-09-06T22:00:08"], [90808,"HCM7682534","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",27.65,"2026-09-06T22:00:08"], [90809,"HCM7698883","2026-06-03T00:00:00",2026,4,518796,"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",3488.88,"2026-09-06T22:00:08"], [90810,"APV7670313","2026-04-15T00:00:00",2026,4,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022724","STAPLES INC ",20.6,"2026-09-06T22:00:08"], [90811,"0007675102","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75.8,"2026-09-06T22:00:08"], [90812,"0007718278","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [90813,"APV7698217","2026-05-28T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000015156","W W GRAINGER, INC ",53.52,"2026-09-06T22:00:08"], [90814,"APV7699337","2026-05-29T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",15267.78,"2026-09-06T22:00:08"], [90815,"0007724574","2026-06-09T00:00:00",2026,4,652331,"WAN Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",11.97,"2026-09-06T22:00:08"], [90816,"0007710610","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [90817,"APV7694532","2026-05-21T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000334368","INDIANA RECOVERY ALLIANCE ",4125.0,"2026-09-06T22:00:08"], [90818,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [90819,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313978","KRISTAL PAINTER ",310.75,"2026-09-06T22:00:08"], [90820,"0007718281","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",706.01,"2026-09-06T22:00:08"], [90821,"HCM7672986","2026-04-22T00:00:00",2026,4,518606,"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",10.1,"2026-09-06T22:00:08"], [90822,"APV7665145","2026-04-07T00:00:00",2026,4,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000252677","ICF MACRO INC ",145300.0,"2026-09-06T22:00:08"], [90823,"APV7664259","2026-04-06T00:00:00",2026,4,541002,"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 ",1633.04,"2026-09-06T22:00:08"], [90824,"0007656049","2026-04-02T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [90825,"APV7714132","2026-06-15T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087505","DYER CONST CO INC ",129771.48,"2026-09-06T22:00:08"], [90826,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000271405","YOUTH LINK SOUTHERN INDIANA ",58429.75,"2026-09-06T22:00:08"], [90827,"ARD7663237","2026-04-02T00:00:00",2026,4,580120,"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",-8.33,"2026-09-06T22:00:08"], [90828,"APV7710905","2026-06-10T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431771","MARCIE LYNN POOL ",1010.05,"2026-09-06T22:00:08"], [90829,"EXV7678221","2026-04-24T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",82.0,"2026-09-06T22:00:08"], [90830,"APV7706909","2026-06-04T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",3542.71,"2026-09-06T22:00:08"], [90831,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-09-06T22:00:08"], [90832,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295660","MELISSA FORD ",349.6,"2026-09-06T22:00:08"], [90833,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306404","KIDNEY CARE OF MICHIANA LLC ",14.0,"2026-09-06T22:00:08"], [90834,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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 ",43.0,"2026-09-06T22:00:08"], [90835,"HCM7663749","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",121.75,"2026-09-06T22:00:08"], [90836,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241774","LORI ANN COOK ",401.39,"2026-09-06T22:00:08"], [90837,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339196","DANIELLE DAVIDSON ",441.46,"2026-09-06T22:00:08"], [90838,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408688","BOBBIE WOOD ",1143.95,"2026-09-06T22:00:08"], [90839,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362608","KIMBERLY POSTO ",260.9,"2026-09-06T22:00:08"], [90840,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396390","DIANE K WAGNER ",401.39,"2026-09-06T22:00:08"], [90841,"HCM7712652","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",4.01,"2026-09-06T22:00:08"], [90842,"0007705658","2026-06-03T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",550902.06,"2026-09-06T22:00:08"], [90843,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437719","KATELYN OSWALD ",1729.98,"2026-09-06T22:00:08"], [90844,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244745","ISAAC N BEERY ",436.71,"2026-09-06T22:00:08"], [90845,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350643","GREGORY LEE ",423.4,"2026-09-06T22:00:08"], [90846,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402984","TERRL EASTERLY ",1463.46,"2026-09-06T22:00:08"], [90847,"HCM7682578","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [90848,"0007707703","2026-06-08T00:00:00",2026,4,653095,"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",1065.52,"2026-09-06T22:00:08"], [90849,"0007659869","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",111.24,"2026-09-06T22:00:08"], [90850,"HCM7682605","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",264.87,"2026-09-06T22:00:08"], [90851,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",8515.8,"2026-09-06T22:00:08"], [90852,"APV7691635","2026-05-18T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067005","SOUTHERN INDIANA PARTS, INC ",37.98,"2026-09-06T22:00:08"], [90853,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411807","SARAH M FINN ",986.81,"2026-09-06T22:00:08"], [90854,"APV7673439","2026-04-20T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",10445.2,"2026-09-06T22:00:08"], [90855,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349933","CARL TEGARDEN ",60.21,"2026-09-06T22:00:08"], [90856,"APV7670324","2026-04-15T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064724","SHELBY COUNTY ",6.0,"2026-09-06T22:00:08"], [90857,"0007681461","2026-04-30T00:00:00",2026,4,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",38.34,"2026-09-06T22:00:08"], [90858,"0007681532","2026-05-01T00:00:00",2026,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-691.78,"2026-09-06T22:00:08"], [90859,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",939.4,"2026-09-06T22:00:08"], [90860,"APV7734824","2026-06-26T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",41.35,"2026-09-06T22:00:08"], [90861,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404024","STACEY A CORLEY ",510.22,"2026-09-06T22:00:08"], [90862,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372774","RAYMOND WESTMORELAND ",3144.07,"2026-09-06T22:00:08"], [90863,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135098","CHARLES W AIKMAN ",3105.38,"2026-09-06T22:00:08"], [90864,"0007696199","2026-05-26T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",184149.45,"2026-09-06T22:00:08"], [90865,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",413.28,"2026-09-06T22:00:08"], [90866,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",33580.51,"2026-09-06T22:00:08"], [90867,"ARD7733233","2026-06-25T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-31942.1,"2026-09-06T22:00:08"], [90868,"APV7715010","2026-06-16T00:00:00",2026,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000050026","FEDERAL EXPRESS CORPORATION ",24.89,"2026-09-06T22:00:08"], [90869,"0007669262","2026-04-14T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",77.41,"2026-09-06T22:00:08"], [90870,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",25302.59,"2026-09-06T22:00:08"], [90871,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387359","DANIELLE LEPRI BABATOPE ",280.97,"2026-09-06T22:00:08"], [90872,"0007691344","2026-05-01T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",30.88,"2026-09-06T22:00:08"], [90873,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320341","TRACY TOMANOVICH ",301.05,"2026-09-06T22:00:08"], [90874,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064363","JENNINGS COUNTY ",14376.41,"2026-09-06T22:00:08"], [90875,"HCM7663760","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15073.86,"2026-09-06T22:00:08"], [90876,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341137","KEYLI MILLER ",401.39,"2026-09-06T22:00:08"], [90877,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336699","STEPHANIE WILSON ",194.22,"2026-09-06T22:00:08"], [90878,"APV7691677","2026-05-18T00:00:00",2026,4,533033,"Main - Office Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",46.45,"2026-09-06T22:00:08"], [90879,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293997","KELLEY HAWK ",542.08,"2026-09-06T22:00:08"], [90880,"HCM7673051","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7.41,"2026-09-06T22:00:08"], [90881,"EXV7693941","2026-05-19T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [90882,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309940","DARRIN GREEN ",1003.47,"2026-09-06T22:00:08"], [90883,"HCM7663761","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",58.74,"2026-09-06T22:00:08"], [90884,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289849","LINDA BUTLER ",679.96,"2026-09-06T22:00:08"], [90885,"APV7666826","2026-04-09T00:00:00",2026,4,545006,"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 ",128.47,"2026-09-06T22:00:08"], [90886,"0007715625","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1820.0,"2026-09-06T22:00:08"], [90887,"0007705623","2026-06-02T00:00:00",2026,4,518161,"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",0.0,"2026-09-06T22:00:08"], [90888,"HCM7673041","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",377.27,"2026-09-06T22:00:08"], [90889,"0007661850","2026-04-01T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",13692.18,"2026-09-06T22:00:08"], [90890,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227404","ROBERT A CHUA MD INC ",14.0,"2026-09-06T22:00:08"], [90891,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",573.58,"2026-09-06T22:00:08"], [90892,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369600","SARAH SMITH ",200.69,"2026-09-06T22:00:08"], [90893,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [90894,"APV7670324","2026-04-15T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064528","MARSHALL COUNTY ",6.0,"2026-09-06T22:00:08"], [90895,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430613","CONSUELO A HALLIBURTON ",1653.71,"2026-09-06T22:00:08"], [90896,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420016","BREANNA ATKINS ",813.21,"2026-09-06T22:00:08"], [90897,"HCM7691236","2026-05-20T00:00:00",2026,4,519006,"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",67.17,"2026-09-06T22:00:08"], [90898,"APV7712040","2026-06-11T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097006","FAMILY ARK INC ",94.0,"2026-09-06T22:00:08"], [90899,"APV7714022","2026-06-15T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406544","LOGAN KEITH SCHULZ ",5220.49,"2026-09-06T22:00:08"], [90900,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237946","SHIRLEY WIREMAN ",561.94,"2026-09-06T22:00:08"], [90901,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376892","JANICE PIERCE ",441.53,"2026-09-06T22:00:08"], [90902,"0007693406","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1.03,"2026-09-06T22:00:08"], [90903,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [90904,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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)","0000193716","M.S.D. BOONE TOWNSHIP ",7405.66,"2026-09-06T22:00:08"], [90905,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [90906,"APV7721217","2026-06-17T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057167","US BANK ",25.0,"2026-09-06T22:00:08"], [90907,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399618","COURTNEY MICHELLE SCOTT ",194.22,"2026-09-06T22:00:08"], [90908,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064528","MARSHALL COUNTY ",6.0,"2026-09-06T22:00:08"], [90909,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436945","DARRELL L SMITH ",194.22,"2026-09-06T22:00:08"], [90910,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [90911,"0007712723","2026-06-12T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [90912,"APV7710826","2026-06-10T00:00:00",2026,4,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015730","BEST WAY OF INDIANA INC ",215.15,"2026-09-06T22:00:08"], [90913,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318896","NIKKI DEE BAUER ",1540.93,"2026-09-06T22:00:08"], [90914,"HCM7691241","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",4235.56,"2026-09-06T22:00:08"], [90915,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335861","TINA BENSON ",959.32,"2026-09-06T22:00:08"], [90916,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441660","LYNCH SURGICAL GROUP PC ",14.0,"2026-09-06T22:00:08"], [90917,"0007708730","2026-06-01T00:00:00",2026,4,659266,"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",358.81,"2026-09-06T22:00:08"], [90918,"0007678602","2026-04-28T00:00:00",2026,4,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-24.5,"2026-09-06T22:00:08"], [90919,"0007710596","2026-06-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.01,"2026-09-06T22:00:08"], [90920,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341357","KELLY VANDAME ",862.99,"2026-09-06T22:00:08"], [90921,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364143","NICHOLAS MARILLEY ",1696.32,"2026-09-06T22:00:08"], [90922,"0007710596","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [90923,"0007675802","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.55,"2026-09-06T22:00:08"], [90924,"HCM7682594","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",3.54,"2026-09-06T22:00:08"], [90925,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441485","OPTIMA DERMATLOGY LLC ",14.0,"2026-09-06T22:00:08"], [90926,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [90927,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120627","WYNEKEN MEMORIAL LUTHERAN SCHL ",1886.27,"2026-09-06T22:00:08"], [90928,"APV7686048","2026-05-08T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",245.05,"2026-09-06T22:00:08"], [90929,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166335","CHRISTA M. FOUST ",702.43,"2026-09-06T22:00:08"], [90930,"HCM7663715","2026-04-08T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",826.4,"2026-09-06T22:00:08"], [90931,"APV7710079","2026-06-09T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",4049.37,"2026-09-06T22:00:08"], [90932,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264565","BURNETTA SKAGGS ",200.69,"2026-09-06T22:00:08"], [90933,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381942","ALICE DORTCH ",602.09,"2026-09-06T22:00:08"], [90934,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [90935,"0007684411","2026-05-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",260.56,"2026-09-06T22:00:08"], [90936,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418067","WILLA DAUGHERTY ",1420.11,"2026-09-06T22:00:08"], [90937,"0007672851","2026-04-20T00:00:00",2026,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",839.13,"2026-09-06T22:00:08"], [90938,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [90939,"HCM7691236","2026-05-20T00:00:00",2026,4,518161,"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",20406.11,"2026-09-06T22:00:08"], [90940,"HCM7682584","2026-05-06T00:00:00",2026,4,518800,"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",7.39,"2026-09-06T22:00:08"], [90941,"EXV7691001","2026-05-06T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [90942,"0007687571","2026-05-12T00:00:00",2026,4,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",36.06,"2026-09-06T22:00:08"], [90943,"HCM7712655","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",64.35,"2026-09-06T22:00:08"], [90944,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417632","PATRICIA DEATON ",676.54,"2026-09-06T22:00:08"], [90945,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340849","ABRAHAM PATTENGALE ",280.97,"2026-09-06T22:00:08"], [90946,"APV7679935","2026-04-29T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000433952","ROBERT H VANDEVANDER III ",1538.4,"2026-09-06T22:00:08"], [90947,"HCM7682636","2026-05-06T00:00:00",2026,4,516002,"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",283.82,"2026-09-06T22:00:08"], [90948,"HCM7698875","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",92.89,"2026-09-06T22:00:08"], [90949,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131132","KIMBERLY SHERMAN ",441.53,"2026-09-06T22:00:08"], [90950,"ARD7669709","2026-04-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-180.0,"2026-09-06T22:00:08"], [90951,"APV7672260","2026-04-17T00:00:00",2026,4,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000065378","COMPUTER AID, INC. ",9723.85,"2026-09-06T22:00:08"], [90952,"APV7706909","2026-06-04T00:00:00",2026,4,547052,"SpOp-Computer",110,"Adjutant General","Supplies, Parts and Materials","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",33.46,"2026-09-06T22:00:08"], [90953,"0007711465","2026-06-11T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",38724.76,"2026-09-06T22:00:08"], [90954,"0007684417","2026-05-01T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3060.74,"2026-09-06T22:00:08"], [90955,"0007680558","2026-04-30T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90956,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388878","SETH ALLEN DAVIS ",361.25,"2026-09-06T22:00:08"], [90957,"HCM7712638","2026-06-17T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",48.72,"2026-09-06T22:00:08"], [90958,"APV7662867","2026-04-02T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000057167","US BANK ",18.27,"2026-09-06T22:00:08"], [90959,"HCM7698875","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",48.66,"2026-09-06T22:00:08"], [90960,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405232","MEGAN WILKINSON ",456.18,"2026-09-06T22:00:08"], [90961,"0007675859","2026-04-23T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2152.76,"2026-09-06T22:00:08"], [90962,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270385","CARMEN FOWLER ",996.34,"2026-09-06T22:00:08"], [90963,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369978","THOMAS WARD ",940.85,"2026-09-06T22:00:08"], [90964,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",235.52,"2026-09-06T22:00:08"], [90965,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401087","KYLEE URQUIDI ",1043.61,"2026-09-06T22:00:08"], [90966,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",22055.85,"2026-09-06T22:00:08"], [90967,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320508","NATHAN SHAFER ",2099.26,"2026-09-06T22:00:08"], [90968,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060807","DEARBORN COUNTY ",6.0,"2026-09-06T22:00:08"], [90969,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",212.59,"2026-09-06T22:00:08"], [90970,"APV7693668","2026-05-20T00:00:00",2026,4,531010,"Prof Serv - MGMT 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. ",6877.0,"2026-09-06T22:00:08"], [90971,"0007698953","2026-05-29T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90972,"HCM7673051","2026-04-22T00:00:00",2026,4,516005,"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",92.61,"2026-09-06T22:00:08"], [90973,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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 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[90983,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",71.42,"2026-09-06T22:00:08"], [90984,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378128","ALFREDO VILLALPANDO ",916.77,"2026-09-06T22:00:08"], [90985,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [90986,"APV7697473","2026-05-27T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",247251.74,"2026-09-06T22:00:08"], [90987,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439076","BREEZIE J GIBSON ",761.63,"2026-09-06T22:00:08"], [90988,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [90989,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344015","LORA RICHARDSON ",100.34,"2026-09-06T22:00:08"], [90990,"0007675045","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",146.15,"2026-09-06T22:00:08"], [90991,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424896","WILLIAM C ALLEN ",483.22,"2026-09-06T22:00:08"], [90992,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254682","PRUDENCE DILLEHAY ",314.89,"2026-09-06T22:00:08"], [90993,"0007707814","2026-06-05T00:00:00",2026,4,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",27.22,"2026-09-06T22:00:08"], [90994,"0007662720","2026-04-02T00:00:00",2026,4,599112,"AdmOp-Advert-Gen",40,"Secretary Of State","Administrative and Operating Expenses","Agency Operations","Dept of Defense","Dept of Defense","Ease 3.0"," ","General Ledger Entry",21000.0,"2026-09-06T22:00:08"], 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[91001,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131972","JAMES HEIL ",912.36,"2026-09-06T22:00:08"], [91002,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329974","SHARON GREEN ",418.85,"2026-09-06T22:00:08"], [91003,"APV7730590","2026-06-22T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431340","MELANIE YODER ",1100.23,"2026-09-06T22:00:08"], [91004,"0007657008","2026-04-03T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [91005,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366824","PAUL GRENNON ",100.35,"2026-09-06T22:00:08"], [91006,"APV7693668","2026-05-20T00:00:00",2026,4,531010,"Prof Serv - MGMT 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 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[91013,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",7537.96,"2026-09-06T22:00:08"], [91014,"0007718320","2026-06-17T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.32,"2026-09-06T22:00:08"], [91015,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000379769","SHANNON LAMBERT ",1434.12,"2026-09-06T22:00:08"], [91016,"0007730374","2026-06-22T00:00:00",2026,4,516002,"FICA - Regular",550,"School for the Blind and VI","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",644.13,"2026-09-06T22:00:08"], [91017,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425926","SUE E BURKE ",232.67,"2026-09-06T22:00:08"], [91018,"0007708730","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1706.48,"2026-09-06T22:00:08"], [91019,"APV7690632","2026-05-15T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",18.16,"2026-09-06T22:00:08"], [91020,"0007699066","2026-05-29T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",12.93,"2026-09-06T22:00:08"], [91021,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054625","CASS COUNTY ",9188.2,"2026-09-06T22:00:08"], [91022,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371392","ALEXANDRIA GONZALEZ ",291.33,"2026-09-06T22:00:08"], [91023,"0007688515","2026-05-13T00:00:00",2026,4,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",6.38,"2026-09-06T22:00:08"], [91024,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",342.91,"2026-09-06T22:00:08"], [91025,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [91026,"0007659750","2026-04-08T00:00:00",2026,4,652331,"WAN Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",262.09,"2026-09-06T22:00:08"], [91027,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246080","MONIQUE HENDRIX 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Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [91031,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [91032,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",455.58,"2026-09-06T22:00:08"], [91033,"0007684417","2026-05-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2467.5,"2026-09-06T22:00:08"], [91034,"0007718287","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1570.05,"2026-09-06T22:00:08"], [91035,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121702","GARY COMM SCHL CORP TREASURER ",773711.39,"2026-09-06T22:00:08"], [91036,"APV7704993","2026-06-02T00:00:00",2026,4,543072,"Main-BuildMat-Metals",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",577.0,"2026-09-06T22:00:08"], [91037,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1758.52,"2026-09-06T22:00:08"], [91038,"APV7686168","2026-05-08T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",584531.02,"2026-09-06T22:00:08"], [91039,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [91040,"HCM7673051","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",170.36,"2026-09-06T22:00:08"], [91041,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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 ",52.0,"2026-09-06T22:00:08"], [91042,"APV7679935","2026-04-29T00:00:00",2026,4,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000388410","MIDWEST ECS LLC ",2550.0,"2026-09-06T22:00:08"], [91043,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344020","VICKIE HIATT ",252.49,"2026-09-06T22:00:08"], [91044,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398084","ROSEMARIE MEDSKER ",240.83,"2026-09-06T22:00:08"], [91045,"HCM7663692","2026-04-08T00:00:00",2026,4,518606,"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",6.98,"2026-09-06T22:00:08"], [91046,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323735","STEVEN STAMATKIN ",405.61,"2026-09-06T22:00:08"], [91047,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344966","AMY GARRETT ",155.38,"2026-09-06T22:00:08"], [91048,"0007659848","2026-04-08T00:00:00",2026,4,652081,"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",12.25,"2026-09-06T22:00:08"], [91049,"APV7689709","2026-05-14T00:00:00",2026,4,539107,"ProgOp - Environmental",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000018691","STANDARD LABORATORIES INC ",442.35,"2026-09-06T22:00:08"], [91050,"0007660827","2026-04-08T00:00:00",2026,4,659266,"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",285.11,"2026-09-06T22:00:08"], [91051,"HCM7712579","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",973.29,"2026-09-06T22:00:08"], [91052,"APV7663012","2026-04-02T00:00:00",2026,4,541033,"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 ",139.5,"2026-09-06T22:00:08"], [91053,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349093","WILLIAM YOUNG ",310.75,"2026-09-06T22:00:08"], [91054,"0007705766","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",343.95,"2026-09-06T22:00:08"], [91055,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319454","PATTY K GARNETT ",611.8,"2026-09-06T22:00:08"], [91056,"APV7704119","2026-06-01T00:00:00",2026,4,541010,"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 ","0000057167","US BANK ",1010.33,"2026-09-06T22:00:08"], [91057,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241337","CHRISTOPHER G WILLIAMS ",366.69,"2026-09-06T22:00:08"], [91058,"HCM7673019","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",90.35,"2026-09-06T22:00:08"], [91059,"APV7697375","2026-05-27T00:00:00",2026,4,547036,"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","Injury Prevention and Control Research and State and Community Based Programs","0000022724","STAPLES INC ",63.51,"2026-09-06T22:00:08"], [91060,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383184","KATRINA BABB ",1788.98,"2026-09-06T22:00:08"], [91061,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393854","TATUM COMBS ",1831.69,"2026-09-06T22:00:08"], [91062,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054567","SWITZERLAND COUNTY ",169.49,"2026-09-06T22:00:08"], [91063,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330391","NICOLE CHAPMAN ",3032.29,"2026-09-06T22:00:08"], [91064,"0007710596","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",161.76,"2026-09-06T22:00:08"], [91065,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371455","JUDITH KORD ",401.39,"2026-09-06T22:00:08"], [91066,"0007668305","2026-04-13T00:00:00",2026,4,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.21,"2026-09-06T22:00:08"], [91067,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422420","NINA WILDER ",675.5,"2026-09-06T22:00:08"], [91068,"HCM7682587","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",23.81,"2026-09-06T22:00:08"], [91069,"0007710610","2026-06-01T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [91070,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334689","MARION PARKS ",504.97,"2026-09-06T22:00:08"], [91071,"0007669243","2026-04-14T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-161603.44,"2026-09-06T22:00:08"], [91072,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361548","AUSTIN RUSS ",698.01,"2026-09-06T22:00:08"], [91073,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265404","DARLETTA PRUITT ",160.55,"2026-09-06T22:00:08"], [91074,"0007679589","2026-04-29T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.96,"2026-09-06T22:00:08"], [91075,"HCM7682595","2026-05-06T00:00:00",2026,4,518901,"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",3.86,"2026-09-06T22:00:08"], [91076,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [91077,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442827","KATELYN MENSING LCSW ",14.0,"2026-09-06T22:00:08"], [91078,"0007688526","2026-05-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",39.42,"2026-09-06T22:00:08"], [91079,"APV7734815","2026-06-26T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057167","US BANK ",13.2,"2026-09-06T22:00:08"], [91080,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327893","MICHAEL STOCKMAN ",233.07,"2026-09-06T22:00:08"], [91081,"APV7695460","2026-05-22T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000083941","PARKVIEW HEALTH SYSTEMS INC ",20934.97,"2026-09-06T22:00:08"], [91082,"0007675880","2026-04-23T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",280.06,"2026-09-06T22:00:08"], [91083,"0007704742","2026-06-02T00:00:00",2026,4,518606,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",5.07,"2026-09-06T22:00:08"], [91084,"0007710610","2026-06-01T00:00:00",2026,4,518901,"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",0.27,"2026-09-06T22:00:08"], [91085,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354172","PAMELA CALLAHAN ",318.3,"2026-09-06T22:00:08"], [91086,"0007734475","2026-06-26T00:00:00",2026,4,547180,"SpOp - Materials&Parts",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance 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[91090,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309278","BRENDA BAUN ",97.11,"2026-09-06T22:00:08"], [91091,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [91092,"0007706710","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",445.69,"2026-09-06T22:00:08"], [91093,"APV7696478","2026-05-26T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441833","AJM LEGAL LLC ",1000.0,"2026-09-06T22:00:08"], [91094,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305895","CATHERINE NEWTON ",301.04,"2026-09-06T22:00:08"], [91095,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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 ",79.0,"2026-09-06T22:00:08"], [91096,"0007707814","2026-06-05T00:00:00",2026,4,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",88.1,"2026-09-06T22:00:08"], [91097,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300840","MARK REITER ",602.08,"2026-09-06T22:00:08"], [91098,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",508.0,"2026-09-06T22:00:08"], [91099,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349981","PATRICIA SNODGRASS ",466.13,"2026-09-06T22:00:08"], [91100,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360882","DEBRA MOORE ",301.05,"2026-09-06T22:00:08"], [91101,"0007675830","2026-04-24T00:00:00",2026,4,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger 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[91105,"0007708784","2026-06-08T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",102.9,"2026-09-06T22:00:08"], [91106,"0007696214","2026-05-26T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",689.22,"2026-09-06T22:00:08"], [91107,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371297","PHILLIP HIMELICK ",1466.87,"2026-09-06T22:00:08"], [91108,"0007692357","2026-05-19T00:00:00",2026,4,519006,"Payroll Disability",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [91109,"0007684417","2026-05-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4738631.21,"2026-09-06T22:00:08"], [91110,"APV7668629","2026-04-13T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408092","WANDA DENISE WILSON ",7765.74,"2026-09-06T22:00:08"], [91111,"APV7675320","2026-04-22T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071950","CITY OF SHELBYVILLE ",40549.56,"2026-09-06T22:00:08"], [91112,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [91113,"APV7669458","2026-04-14T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110339","SEELYVILLE, TOWN OF ",322.61,"2026-09-06T22:00:08"], [91114,"0007715702","2026-06-17T00:00:00",2026,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.57,"2026-09-06T22:00:08"], [91115,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103356","LITTLE BUNS INC ",386128.11,"2026-09-06T22:00:08"], [91116,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390346","MICHELLE ADRIAN GRIES ",1003.47,"2026-09-06T22:00:08"], [91117,"0007712723","2026-06-12T00:00:00",2026,4,595860,"3PInState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.68,"2026-09-06T22:00:08"], [91118,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104700","ADVANCED REHABILITATION OF ",14.0,"2026-09-06T22:00:08"], [91119,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246314","ROBIN E HOOKS ",1768.56,"2026-09-06T22:00:08"], [91120,"HCM7691252","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1061.78,"2026-09-06T22:00:08"], [91121,"0007705806","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [91122,"0007699919","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",591.82,"2026-09-06T22:00:08"], [91123,"0007712723","2026-06-12T00:00:00",2026,4,520202,"Energy - Electricity",502,"Child Services","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.08,"2026-09-06T22:00:08"], [91124,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120854","SACRED HEART SCHOOL ",3133.78,"2026-09-06T22:00:08"], [91125,"0007675095","2026-04-22T00:00:00",2026,4,517003,"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",261.32,"2026-09-06T22:00:08"], [91126,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",234.79,"2026-09-06T22:00:08"], [91127,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [91128,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314333","ANNETTE KIRK-WILLIAMS ",341.18,"2026-09-06T22:00:08"], [91129,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414756","CYNTHIA KAY SALYER ",652.39,"2026-09-06T22:00:08"], [91130,"HCM7698899","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",13.78,"2026-09-06T22:00:08"], [91131,"APV7666877","2026-04-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437968","LOGAN D GILBERT ",715.07,"2026-09-06T22:00:08"], [91132,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",18945.98,"2026-09-06T22:00:08"], [91133,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238574","GENA AND GEORGE PEEBLES ",301.04,"2026-09-06T22:00:08"], [91134,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064580","NEWTON COUNTY ",5787.32,"2026-09-06T22:00:08"], [91135,"0007683791","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.84,"2026-09-06T22:00:08"], [91136,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429875","AMANDA S LUCAS ",1483.73,"2026-09-06T22:00:08"], [91137,"HCM7712579","2026-06-17T00:00:00",2026,4,516005,"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",9.8,"2026-09-06T22:00:08"], [91138,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [91139,"APV7714019","2026-06-15T00:00:00",2026,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",204788.19,"2026-09-06T22:00:08"], [91140,"HCM7691234","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",59.13,"2026-09-06T22:00:08"], [91141,"APV7679935","2026-04-29T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000380172","GALLS PARENT HOLDINGS LLC ",3782.87,"2026-09-06T22:00:08"], [91142,"APV7672306","2026-04-17T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",3.0,"2026-09-06T22:00:08"], [91143,"0007688526","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.11,"2026-09-06T22:00:08"], [91144,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287846","KRISTIN FOX ",301.04,"2026-09-06T22:00:08"], [91145,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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 ",18.0,"2026-09-06T22:00:08"], [91146,"0007688477","2026-05-13T00:00:00",2026,4,590110,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [91147,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311237","WILLIAM MEIER ",495.26,"2026-09-06T22:00:08"], [91148,"HCM7673058","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2759.65,"2026-09-06T22:00:08"], [91149,"0007689525","2026-05-14T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [91150,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261379","RYAN SHEPHERD ",3531.31,"2026-09-06T22:00:08"], [91151,"0007666579","2026-04-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",7.12,"2026-09-06T22:00:08"], [91152,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317899","DAVID MCKINNEY ",180.62,"2026-09-06T22:00:08"], [91153,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356499","CATHERINE SPRINGER ",211.7,"2026-09-06T22:00:08"], [91154,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [91155,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335861","TINA BENSON ",928.37,"2026-09-06T22:00:08"], [91156,"HCM7673051","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",26.39,"2026-09-06T22:00:08"], [91157,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320516","JARED THOMAS ",200.7,"2026-09-06T22:00:08"], [91158,"0007699919","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.66,"2026-09-06T22:00:08"], [91159,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419825","VIVYAN LLOYD ",510.22,"2026-09-06T22:00:08"], [91160,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356552","GLENDA J SMITH ",100.35,"2026-09-06T22:00:08"], [91161,"EXV7683404","2026-04-28T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",430.77,"2026-09-06T22:00:08"], [91162,"0007668305","2026-04-13T00:00:00",2026,4,534040,"Sec & Sfty - SECURITY ALARMS",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.22,"2026-09-06T22:00:08"], [91163,"0007697078","2026-05-27T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4195.43,"2026-09-06T22:00:08"], [91164,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",443.7,"2026-09-06T22:00:08"], [91165,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427827","AMBER POOL ",1642.71,"2026-09-06T22:00:08"], [91166,"HCM7663756","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1.12,"2026-09-06T22:00:08"], [91167,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313127","RHONDA ALLEN ",301.04,"2026-09-06T22:00:08"], [91168,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429160","MARISSA DEEM ",954.98,"2026-09-06T22:00:08"], [91169,"APV7678925","2026-04-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244040","JILL BROOKS ",120.42,"2026-09-06T22:00:08"], [91170,"0007668387","2026-04-13T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",357.85,"2026-09-06T22:00:08"], [91171,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000200037","INDIANAPOLIS HEBREW ",482.21,"2026-09-06T22:00:08"], [91172,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",193.0,"2026-09-06T22:00:08"], [91173,"APV7709948","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000052538","MONTGOMERY COUNTY ",44827.63,"2026-09-06T22:00:08"], [91174,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245695","JULIE MARIE BREMS ",145.67,"2026-09-06T22:00:08"], [91175,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433733","CORDELL RICKE ",588.23,"2026-09-06T22:00:08"], [91176,"HCM7712637","2026-06-17T00:00:00",2026,4,519503,"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",20.3,"2026-09-06T22:00:08"], [91177,"0007669240","2026-04-14T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",999.61,"2026-09-06T22:00:08"], [91178,"0007695158","2026-05-22T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",805789.79,"2026-09-06T22:00:08"], [91179,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427169","RYAN T CHRISTOPHER ",1853.61,"2026-09-06T22:00:08"], [91180,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [91181,"0007705808","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",558.94,"2026-09-06T22:00:08"], [91182,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379707","JASON ARMSTRONG ",100.35,"2026-09-06T22:00:08"], [91183,"0007711727","2026-06-11T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [91184,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322072","CRYSTAL SHUMPERT ",466.13,"2026-09-06T22:00:08"], [91185,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [91186,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402079","ANNA BURRY ",401.39,"2026-09-06T22:00:08"], [91187,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386736","KASANDRA L ODEN ",100.35,"2026-09-06T22:00:08"], [91188,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436473","MINDFUL GROWTH ",14.0,"2026-09-06T22:00:08"], [91189,"APV7677056","2026-04-23T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",57014.67,"2026-09-06T22:00:08"], [91190,"EXV7715394","2026-06-03T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",28.17,"2026-09-06T22:00:08"], [91191,"HCM7663756","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",502.51,"2026-09-06T22:00:08"], [91192,"0007688526","2026-05-01T00:00:00",2026,4,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12126.56,"2026-09-06T22:00:08"], [91193,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325493","ESMERALDA SORIANO ",136.73,"2026-09-06T22:00:08"], [91194,"APV7714132","2026-06-15T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050797","GARIUP CONSTRUCTION CO INC ",515326.77,"2026-09-06T22:00:08"], [91195,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000258801","ACTIVE DAY IN INC ",219.3,"2026-09-06T22:00:08"], [91196,"APV7709032","2026-06-08T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064555","MONROE COUNTY ",467.8,"2026-09-06T22:00:08"], [91197,"APV7669523","2026-04-13T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000103504","GEORGE JUNIOR REPUBLIC IN ",799.95,"2026-09-06T22:00:08"], [91198,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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)","0000077445","TRI-CREEK SCHOOL CORP TREAS ",7362.01,"2026-09-06T22:00:08"], [91199,"APV7662243","2026-04-01T00:00:00",2026,4,531046,"Prof Serv-InfoProcCon-Implmnt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345953","ALLIANCE ENTERPRISES INC ",59082.6,"2026-09-06T22:00:08"], [91200,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",11631.0,"2026-09-06T22:00:08"], [91201,"0007715674","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",159.64,"2026-09-06T22:00:08"], [91202,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [91203,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",1800.0,"2026-09-06T22:00:08"], [91204,"0007676814","2026-04-24T00:00:00",2026,4,546002,"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",15.64,"2026-09-06T22:00:08"], [91205,"0007676814","2026-04-24T00:00:00",2026,4,652393,"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",-8.16,"2026-09-06T22:00:08"], [91206,"0007709701","2026-06-09T00:00:00",2026,4,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1536.28,"2026-09-06T22:00:08"], [91207,"0007705668","2026-06-03T00:00:00",2026,4,652072,"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",1192.32,"2026-09-06T22:00:08"], [91208,"APV7687666","2026-05-12T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000214653","CHILDRENS JUSTICE AND ADVOCACY ",26102.63,"2026-09-06T22:00:08"], [91209,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365516","LAUREN CARR ",673.13,"2026-09-06T22:00:08"], [91210,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296954","SARAH KINTZ ",656.67,"2026-09-06T22:00:08"], [91211,"0007720951","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",27.56,"2026-09-06T22:00:08"], [91212,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [91213,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265036","LORIS LEO ",376.3,"2026-09-06T22:00:08"], [91214,"APV7697214","2026-05-27T00:00:00",2026,4,572100,"Grants - Private Organizations",36,"Agriculture","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000439798","OWEN VALLEY WINERY LLC ",24073.84,"2026-09-06T22:00:08"], [91215,"0007706710","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",17.94,"2026-09-06T22:00:08"], [91216,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000123053","CHRISTAL GAIL MCGUIRE ",363.46,"2026-09-06T22:00:08"], [91217,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [91218,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000057424","CARVER COMM ORGANIZATION INC ",9918.11,"2026-09-06T22:00:08"], [91219,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422403","KAREN D MOSLEY ",1396.83,"2026-09-06T22:00:08"], [91220,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258701","GEORGE C ALEX ",316.89,"2026-09-06T22:00:08"], [91221,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387631","JAMES D CHAPMAN JR ",155.37,"2026-09-06T22:00:08"], [91222,"0007708730","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",145.76,"2026-09-06T22:00:08"], [91223,"APV7709904","2026-06-09T00:00:00",2026,4,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000364128","V3 COMPANIES LTD ",7485.0,"2026-09-06T22:00:08"], [91224,"HCM7698897","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",48.7,"2026-09-06T22:00:08"], [91225,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000389209","PREMIER ARTS INC ",27883.33,"2026-09-06T22:00:08"], [91226,"APV7688728","2026-05-13T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",40.48,"2026-09-06T22:00:08"], [91227,"0007710610","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [91228,"0007713665","2026-06-15T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [91229,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",5100.57,"2026-09-06T22:00:08"], [91230,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398825","JESSICA TINLEY ",455.25,"2026-09-06T22:00:08"], [91231,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316121","ROXANNE FRANKO ",301.04,"2026-09-06T22:00:08"], [91232,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [91233,"0007671876","2026-04-17T00:00:00",2026,4,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [91234,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425816","SASHA PERRIN ",542.08,"2026-09-06T22:00:08"], [91235,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",423.09,"2026-09-06T22:00:08"], [91236,"0007736157","2026-06-30T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",174.92,"2026-09-06T22:00:08"], [91237,"APV7712040","2026-06-11T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392761","CHELSEA BROWN ",1546.31,"2026-09-06T22:00:08"], [91238,"0007692445","2026-05-19T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [91239,"0007731914","2026-06-24T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",89.54,"2026-09-06T22:00:08"], [91240,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000254416","SHARRELL D SMITH ",1673.79,"2026-09-06T22:00:08"], [91241,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [91242,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423497","TIMOTHY ROY THOMPSON ",1928.87,"2026-09-06T22:00:08"], [91243,"APV7690574","2026-05-15T00:00:00",2026,4,541033,"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","0000067339","TRAINA ENTERPRISES, INC ",252.1,"2026-09-06T22:00:08"], [91244,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221169","AUTUMN R SPRECHER ",321.11,"2026-09-06T22:00:08"], [91245,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",15420.94,"2026-09-06T22:00:08"], [91246,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374010","CERINA BURKER ",361.25,"2026-09-06T22:00:08"], [91247,"EXV7733381","2026-06-12T00:00:00",2026,4,595520,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [91248,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307387","AMY DAVIDSON ",1388.2,"2026-09-06T22:00:08"], [91249,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388512","STEVEN B BISCAN ",310.75,"2026-09-06T22:00:08"], [91250,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409051","APRIL LOWE ",1063.74,"2026-09-06T22:00:08"], [91251,"0007707727","2026-06-05T00:00:00",2026,4,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [91252,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",167007.5,"2026-09-06T22:00:08"], [91253,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249050","RYAN J SILVERS ",459.19,"2026-09-06T22:00:08"], [91254,"APV7664285","2026-04-06T00:00:00",2026,4,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000442633","LIVINGWORKS EDUCATION USE INC ",20345.0,"2026-09-06T22:00:08"], [91255,"0007708784","2026-06-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1508.81,"2026-09-06T22:00:08"], [91256,"0007696970","2026-05-27T00:00:00",2026,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [91257,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307774","CHRYSANTHEMUM KIMPEL ",602.08,"2026-09-06T22:00:08"], [91258,"HCM7663690","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",499.58,"2026-09-06T22:00:08"], [91259,"0007698012","2026-05-28T00:00:00",2026,4,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",35.32,"2026-09-06T22:00:08"], [91260,"0007677603","2026-04-27T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [91261,"APV7693561","2026-05-20T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050022","CITY OF TERRE HAUTE ",27.62,"2026-09-06T22:00:08"], [91262,"APV7710859","2026-06-10T00:00:00",2026,4,591014,"NonRealEstRnt-Meeting Rooms",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000053954","INDIANA STATE PARK INN AUTHORITY ",675.0,"2026-09-06T22:00:08"], [91263,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",22.54,"2026-09-06T22:00:08"], [91264,"APV7708103","2026-06-05T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",0.0,"2026-09-06T22:00:08"], [91265,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421309","STACY AYERS ",327.45,"2026-09-06T22:00:08"], [91266,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292519","RENEE BRAZELTON ",1233.46,"2026-09-06T22:00:08"], [91267,"0007688515","2026-05-13T00:00:00",2026,4,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",3.76,"2026-09-06T22:00:08"], [91268,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096559","SOUTH HARRISON COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [91269,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239140","JENNIFER GAIL MEYER ",487.18,"2026-09-06T22:00:08"], [91270,"0007710610","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.48,"2026-09-06T22:00:08"], [91271,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000358425","MATTHEW BOWEN ",1963.99,"2026-09-06T22:00:08"], [91272,"0007710596","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",18.25,"2026-09-06T22:00:08"], [91273,"HCM7663685","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1.81,"2026-09-06T22:00:08"], [91274,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193429","CALVARY LUTHERN SCHOOL ",11971.4,"2026-09-06T22:00:08"], [91275,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006932","NOBLE COUNTY ",992.01,"2026-09-06T22:00:08"], [91276,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369344","DEIDRA BEGLEY ",602.08,"2026-09-06T22:00:08"], [91277,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414789","KATHY PAULIN ",638.98,"2026-09-06T22:00:08"], [91278,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000404681","ELIZABETH E BRUNER ",1385.38,"2026-09-06T22:00:08"], [91279,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [91280,"APV7695451","2026-05-22T00:00:00",2026,4,521004,"Telecom - Telephone - Network",351,"Brd of Animal Health","Utilities","Telecommunications","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",170.0,"2026-09-06T22:00:08"], [91281,"APV7709997","2026-06-09T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",0.0,"2026-09-06T22:00:08"], [91282,"0007708730","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",18.23,"2026-09-06T22:00:08"], [91283,"APV7711994","2026-06-11T00:00:00",2026,4,541033,"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","0000397324","RESCUEGEAR INC ",784.78,"2026-09-06T22:00:08"], [91284,"HCM7712655","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1783.17,"2026-09-06T22:00:08"], [91285,"HCM7691290","2026-05-20T00:00:00",2026,4,517005,"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",439.73,"2026-09-06T22:00:08"], [91286,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",50.66,"2026-09-06T22:00:08"], [91287,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298597","COURTNEY WHITNEY ",289.8,"2026-09-06T22:00:08"], [91288,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333452","SUSAN SPARKS ",100.35,"2026-09-06T22:00:08"], [91289,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000091314","ELKHART-ST. JOSEPH COUNTIES HEAD START ",3673.12,"2026-09-06T22:00:08"], [91290,"0007707490","2026-06-05T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [91291,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388510","COTY S CASH ",252.49,"2026-09-06T22:00:08"], [91292,"APV7677119","2026-04-24T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",73250.99,"2026-09-06T22:00:08"], [91293,"0007699919","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10.92,"2026-09-06T22:00:08"], [91294,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000220758","RENAISSANCE ACADEMY, INC ",8182.22,"2026-09-06T22:00:08"], [91295,"0007708730","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",2.95,"2026-09-06T22:00:08"], [91296,"HCM7663794","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",4094.16,"2026-09-06T22:00:08"], [91297,"0007679769","2026-05-08T00:00:00",2026,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [91298,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388504","BEVERLY S BRUNER ",100.35,"2026-09-06T22:00:08"], [91299,"0007710610","2026-06-01T00:00:00",2026,4,547042,"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",0.15,"2026-09-06T22:00:08"], [91300,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [91301,"HCM7663746","2026-04-08T00:00:00",2026,4,517003,"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",110.35,"2026-09-06T22:00:08"], [91302,"0007707703","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",82.5,"2026-09-06T22:00:08"], [91303,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164620","TANISHA BREVEARD ",899.11,"2026-09-06T22:00:08"], [91304,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [91305,"0007693393","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [91306,"HCM7698895","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",51022.86,"2026-09-06T22:00:08"], [91307,"0007679767","2026-05-08T00:00:00",2026,4,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.97,"2026-09-06T22:00:08"], [91308,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",248798.01,"2026-09-06T22:00:08"], [91309,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375320","KARREN HART ",589.23,"2026-09-06T22:00:08"], [91310,"APV7710919","2026-06-10T00:00:00",2026,4,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000085757","STATE OF SOUTH CAROLINA ",4123.28,"2026-09-06T22:00:08"], [91311,"HCM7698897","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",21.9,"2026-09-06T22:00:08"], [91312,"HCM7698831","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",145.72,"2026-09-06T22:00:08"], [91313,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [91314,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421144","CARLA S DARR ",2073.37,"2026-09-06T22:00:08"], [91315,"0007675093","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",271.34,"2026-09-06T22:00:08"], [91316,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept 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and Human Services","Adoption Assistance","0000421492","ERIN MICHELLE COOPER ",1243.78,"2026-09-06T22:00:08"], [91320,"0007682669","2026-05-04T00:00:00",2026,4,599100,"AdmOp-Depositions Transcripts",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [91321,"APV7671212","2026-04-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",80000.0,"2026-09-06T22:00:08"], [91322,"0007684411","2026-05-01T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe 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Families","Dept of Health and Human Services","Adoption Assistance","0000411879","CHRISTOPHER BENNINGTON ",1427.71,"2026-09-06T22:00:08"], [91326,"HCM7691290","2026-05-20T00:00:00",2026,4,518800,"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",6.2,"2026-09-06T22:00:08"], [91327,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420115","FRANCIS LEE JOHNS ",726.92,"2026-09-06T22:00:08"], [91328,"0007676818","2026-04-24T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety 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Interior","Sport Fish Restoration "," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [91332,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241067","ASHLEY JOHNSON ",862.38,"2026-09-06T22:00:08"], [91333,"APV7665236","2026-04-07T00:00:00",2026,4,535014,"Com & Train - TRAINING General",700,"Education","Contractual Services","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000057167","US BANK ",-199.0,"2026-09-06T22:00:08"], [91334,"0007693410","2026-05-20T00:00:00",2026,4,555502,"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 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[91338,"EXV7715406","2026-06-05T00:00:00",2026,4,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",98.56,"2026-09-06T22:00:08"], [91339,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291718","PAUL HENDRICKS ",220.77,"2026-09-06T22:00:08"], [91340,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348818","TAMERA SHEPHERD ",481.67,"2026-09-06T22:00:08"], [91341,"HCM7682554","2026-05-06T00:00:00",2026,4,510101,"Payroll 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Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [91348,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425867","PAULA BLACK ",2163.29,"2026-09-06T22:00:08"], [91349,"0007699928","2026-05-31T00:00:00",2026,4,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",42839.04,"2026-09-06T22:00:08"], [91350,"0007713563","2026-06-15T00:00:00",2026,4,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [91351,"0007668363","2026-04-13T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [91352,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396289","BRITTANY PEREZ ",926.8,"2026-09-06T22:00:08"], [91353,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Interior","Great Lakes Restoration"," ","General Ledger Entry",967.78,"2026-09-06T22:00:08"], [91357,"0007659867","2026-04-08T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2099.7,"2026-09-06T22:00:08"], [91358,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338360","ERIC KERKHOF ",418.85,"2026-09-06T22:00:08"], [91359,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358766","ANDREW BENNETT ",1204.16,"2026-09-06T22:00:08"], [91360,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433958","BAILEY NELSON ",1407.13,"2026-09-06T22:00:08"], [91361,"0007705787","2026-06-08T00:00:00",2026,4,652134,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",80.82,"2026-09-06T22:00:08"], [91362,"HCM7682527","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency 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SALMI ",1197.54,"2026-09-06T22:00:08"], [91366,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [91367,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370398","AMANDA ROGGOW ",441.53,"2026-09-06T22:00:08"], [91368,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342091","VERNA SULLIVAN ",233.07,"2026-09-06T22:00:08"], 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[91372,"HCM7691236","2026-05-20T00:00:00",2026,4,516002,"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",588.91,"2026-09-06T22:00:08"], [91373,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121983","CHRISTEL HOUSE ACADEMY INC ",48008.68,"2026-09-06T22:00:08"], [91374,"0007698794","2026-06-02T00:00:00",2026,4,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",5.3,"2026-09-06T22:00:08"], [91375,"HCM7663740","2026-04-08T00:00:00",2026,4,516002,"FICA 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[91378,"APV7709951","2026-06-09T00:00:00",2026,4,519810,"Temp Staffing Individual",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000055476","LANGUAGE TRAINING CENTER INC ",220.0,"2026-09-06T22:00:08"], [91379,"APV7675246","2026-04-22T00:00:00",2026,4,591038,"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 ",103.12,"2026-09-06T22:00:08"], [91380,"0007675026","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [91381,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401829","ELISHA R MOFFETT ",211.7,"2026-09-06T22:00:08"], [91382,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302620","LASHUNDA GATES ",100.35,"2026-09-06T22:00:08"], [91383,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167559","DENISE M ROSS ",401.39,"2026-09-06T22:00:08"], [91384,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346339","JAMI WHITE ",401.39,"2026-09-06T22:00:08"], [91385,"APV7687845","2026-05-12T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000314650","NETA SCIENTIFIC INC ",71.0,"2026-09-06T22:00:08"], [91386,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403258","RUTH PARKS ",276.76,"2026-09-06T22:00:08"], [91387,"0007710610","2026-06-01T00:00:00",2026,4,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [91388,"HCM7663747","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",8297.39,"2026-09-06T22:00:08"], [91389,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303365","JAMIE REDNOUR ",369.02,"2026-09-06T22:00:08"], [91390,"APV7677119","2026-04-24T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",328455.84,"2026-09-06T22:00:08"], [91391,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432926","SAMANTHA J CROFTON ",1981.05,"2026-09-06T22:00:08"], [91392,"HCM7682605","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",13262.14,"2026-09-06T22:00:08"], [91393,"0007712723","2026-06-12T00:00:00",2026,4,659792,"Printing Service",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.28,"2026-09-06T22:00:08"], [91394,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [91395,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280848","SHANNON COE 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Assistance","0000419181","STEPHANIE E CLOUD ",540.71,"2026-09-06T22:00:08"], [91399,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114027","HOMEFRONT FAMILY SERVICES, INC ",14.0,"2026-09-06T22:00:08"], [91400,"0007731809","2026-06-24T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-21.37,"2026-09-06T22:00:08"], [91401,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",23270.62,"2026-09-06T22:00:08"], [91402,"0007710610","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [91403,"0007705787","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",257.22,"2026-09-06T22:00:08"], [91404,"0007720976","2026-06-18T00:00:00",2026,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",44.51,"2026-09-06T22:00:08"], [91405,"APV7682003","2026-05-01T00:00:00",2026,4,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000015156","W W GRAINGER, INC ",109.64,"2026-09-06T22:00:08"], [91406,"APV7666887","2026-04-09T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077451","INTERLOCAL ASSOCIATION ",30000.0,"2026-09-06T22:00:08"], [91407,"0007708730","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",29.58,"2026-09-06T22:00:08"], [91408,"HCM7712631","2026-06-17T00:00:00",2026,4,518161,"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",3350.15,"2026-09-06T22:00:08"], [91409,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000188655","ANGELA SHORT ",194.22,"2026-09-06T22:00:08"], [91410,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1495.77,"2026-09-06T22:00:08"], [91411,"APV7689776","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064395","KOSCIUSKO COUNTY ",3.0,"2026-09-06T22:00:08"], [91412,"APV7662221","2026-04-01T00:00:00",2026,4,548101,"MedVet-Surgical",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 ",57.58,"2026-09-06T22:00:08"], [91413,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332894","BRIAN COX ",660.35,"2026-09-06T22:00:08"], [91414,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325213","DR LAURA L HELMAN INC ",14.0,"2026-09-06T22:00:08"], [91415,"0007668418","2026-04-13T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",142.89,"2026-09-06T22:00:08"], [91416,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330047","RYAN BIDDINGER ",1746.03,"2026-09-06T22:00:08"], [91417,"0007704706","2026-06-02T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",742.88,"2026-09-06T22:00:08"], [91418,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242880","THERESA TERRETT - GULLETT ",349.59,"2026-09-06T22:00:08"], [91419,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413831","TRACY ANN STONE ",1165.43,"2026-09-06T22:00:08"], [91420,"0007659922","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",22.54,"2026-09-06T22:00:08"], [91421,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365008","RENEE CASE ",582.66,"2026-09-06T22:00:08"], [91422,"0007693447","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",256.95,"2026-09-06T22:00:08"], [91423,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294679","CHRISTINE MAGNESS ",311.67,"2026-09-06T22:00:08"], [91424,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387748","LAURA RACHEL KRELL ",321.11,"2026-09-06T22:00:08"], [91425,"APV7667724","2026-04-10T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000357143","MEALS ON WHEELS INC ",23000.0,"2026-09-06T22:00:08"], [91426,"0007718268","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.63,"2026-09-06T22:00:08"], [91427,"APV7712010","2026-06-11T00:00:00",2026,4,599036,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",23.36,"2026-09-06T22:00:08"], [91428,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390287","SHANNON A SPORLEDER ",3027.06,"2026-09-06T22:00:08"], [91429,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300840","MARK REITER ",582.66,"2026-09-06T22:00:08"], [91430,"HCM7698897","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [91431,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281355","DEBORAH SUMMERS ",100.34,"2026-09-06T22:00:08"], [91432,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",22958.71,"2026-09-06T22:00:08"], [91433,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",5562.68,"2026-09-06T22:00:08"], [91434,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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 ",109.0,"2026-09-06T22:00:08"], [91435,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365580","AMBER TOWNSEND ",1178.87,"2026-09-06T22:00:08"], [91436,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000375826","KIDS ENT OF INDIANA ",14.0,"2026-09-06T22:00:08"], [91437,"APV7706946","2026-06-04T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",158.2,"2026-09-06T22:00:08"], [91438,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246043","VERA M HAYES ",301.04,"2026-09-06T22:00:08"], [91439,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427611","CORY ASHBY ",831.88,"2026-09-06T22:00:08"], [91440,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [91441,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298216","DWIGHT RHOADES ",842.92,"2026-09-06T22:00:08"], [91442,"APV7678925","2026-04-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421989","SHALAYA EDMOND ",1605.26,"2026-09-06T22:00:08"], [91443,"0007676824","2026-04-24T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [91444,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422502","ASHLEY YORK ",1054.45,"2026-09-06T22:00:08"], [91445,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",52926.42,"2026-09-06T22:00:08"], [91446,"APV7673364","2026-04-20T00:00:00",2026,4,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000205735","COMPRESS AIR ",547.5,"2026-09-06T22:00:08"], [91447,"0007666654","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.32,"2026-09-06T22:00:08"], [91448,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404687","HANNAH MARIE ERWIN ",911.28,"2026-09-06T22:00:08"], [91449,"0007675100","2026-04-22T00:00:00",2026,4,519503,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-7.5,"2026-09-06T22:00:08"], [91450,"0007712729","2026-06-25T00:00:00",2026,4,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",-212.75,"2026-09-06T22:00:08"], [91451,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388199","DUSTIN L MILLER ",1254.13,"2026-09-06T22:00:08"], [91452,"0007675939","2026-04-23T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [91453,"0007698012","2026-05-28T00:00:00",2026,4,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",191.02,"2026-09-06T22:00:08"], [91454,"0007720976","2026-06-18T00:00:00",2026,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",458.79,"2026-09-06T22:00:08"], [91455,"0007718300","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.62,"2026-09-06T22:00:08"], [91456,"APV7704134","2026-06-01T00:00:00",2026,4,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000093025","ALBION FELLOWS BACON CENTER ",2645.99,"2026-09-06T22:00:08"], [91457,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157792","ERIN LEANN HENSEL ",1210.39,"2026-09-06T22:00:08"], [91458,"HCM7663756","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",8.74,"2026-09-06T22:00:08"], [91459,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383162","ASHLEY CHOATE ",194.22,"2026-09-06T22:00:08"], [91460,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",37.5,"2026-09-06T22:00:08"], [91461,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",95.19,"2026-09-06T22:00:08"], [91462,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301430","BRITTA EVANS ",301.04,"2026-09-06T22:00:08"], [91463,"0007679690","2026-05-08T00:00:00",2026,4,659287,"CRM Online",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1350.0,"2026-09-06T22:00:08"], [91464,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367457","PATRICIA BUHROW ",602.09,"2026-09-06T22:00:08"], [91465,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",50.26,"2026-09-06T22:00:08"], [91466,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322676","CORDELL KENNER ",200.69,"2026-09-06T22:00:08"], [91467,"APV7666826","2026-04-09T00:00:00",2026,4,532023,"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 ",65.98,"2026-09-06T22:00:08"], [91468,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357007","MARY NORRIS ",589.24,"2026-09-06T22:00:08"], [91469,"APV7710919","2026-06-10T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000050026","FEDERAL EXPRESS CORPORATION ",239.7,"2026-09-06T22:00:08"], [91470,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"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",7.2,"2026-09-06T22:00:08"], [91471,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",380.0,"2026-09-06T22:00:08"], [91472,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426479","ALEXIS SPEER ",463.4,"2026-09-06T22:00:08"], [91473,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374151","BRIAN MCKENZIE ",413.11,"2026-09-06T22:00:08"], [91474,"0007681459","2026-04-30T00:00:00",2026,4,520202,"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",44.43,"2026-09-06T22:00:08"], [91475,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391427","ASHLEY CARROLL ",240.43,"2026-09-06T22:00:08"], [91476,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",15236.01,"2026-09-06T22:00:08"], [91477,"HCM7698899","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.26,"2026-09-06T22:00:08"], [91478,"APV7698260","2026-05-28T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000004796","INDIANA UNIV ",11314.61,"2026-09-06T22:00:08"], [91479,"APV7709103","2026-06-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",5639.55,"2026-09-06T22:00:08"], [91480,"HCM7712579","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2.23,"2026-09-06T22:00:08"], [91481,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361873","LESLEY ACREY ",617.62,"2026-09-06T22:00:08"], [91482,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281172","JOHN DOERNER ",1209.37,"2026-09-06T22:00:08"], [91483,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-09-06T22:00:08"], [91484,"0007671722","2026-04-17T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22547.62,"2026-09-06T22:00:08"], [91485,"0007664826","2026-04-07T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-68.8,"2026-09-06T22:00:08"], [91486,"0007708730","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",37.48,"2026-09-06T22:00:08"], [91487,"0007708730","2026-06-01T00:00:00",2026,4,659340,"Commercial 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",5.51,"2026-09-06T22:00:08"], [91488,"HCM7691290","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",1.3,"2026-09-06T22:00:08"], [91489,"0007731798","2026-06-30T00:00:00",2026,4,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",19.97,"2026-09-06T22:00:08"], [91490,"APV7681773","2026-05-01T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110347","WORTHINGTON, TOWN OF ",94795.7,"2026-09-06T22:00:08"], [91491,"0007720976","2026-06-18T00:00:00",2026,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10.86,"2026-09-06T22:00:08"], [91492,"HCM7673051","2026-04-22T00:00:00",2026,4,516002,"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 Entry",208.25,"2026-09-06T22:00:08"], [91493,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [91494,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",50375.92,"2026-09-06T22:00:08"], [91495,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360286","MEGAN BARNHART ",963.34,"2026-09-06T22:00:08"], [91496,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"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",54.17,"2026-09-06T22:00:08"], [91497,"APV7682958","2026-05-01T00:00:00",2026,4,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",375.0,"2026-09-06T22:00:08"], [91498,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382146","BRETT KRAFTSON ",440.13,"2026-09-06T22:00:08"], [91499,"0007659884","2026-04-08T00:00:00",2026,4,653090,"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",11.16,"2026-09-06T22:00:08"], [91500,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413403","NICOLE HENDERSON ",1718.54,"2026-09-06T22:00:08"], [91501,"0007732668","2026-06-25T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [91502,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [91503,"0007678681","2026-04-28T00:00:00",2026,4,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",42.68,"2026-09-06T22:00:08"], [91504,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297533","KRISTINA LANTEIGNE ",764.44,"2026-09-06T22:00:08"], [91505,"0007687646","2026-05-12T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1732.51,"2026-09-06T22:00:08"], [91506,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240955","JOHN ROGER SHAPLAND ",636.0,"2026-09-06T22:00:08"], [91507,"HCM7682578","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1.34,"2026-09-06T22:00:08"], [91508,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295394","STACY BOATMAN ",441.52,"2026-09-06T22:00:08"], [91509,"0007676814","2026-04-24T00:00:00",2026,4,652131,"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",2.54,"2026-09-06T22:00:08"], [91510,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [91511,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121856","ANDERSON COMM SCHOOL TREASURER ",25798.0,"2026-09-06T22:00:08"], [91512,"HCM7698881","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",479.45,"2026-09-06T22:00:08"], [91513,"0007713583","2026-06-15T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [91514,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000112811","STALEY CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [91515,"0007688515","2026-05-13T00:00:00",2026,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",77.17,"2026-09-06T22:00:08"], [91516,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [91517,"0007680526","2026-04-30T00:00:00",2026,4,518800,"Anthem Vision",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.22,"2026-09-06T22:00:08"], [91518,"APV7690622","2026-05-15T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000155947","BARBARA TARVER ",1174.25,"2026-09-06T22:00:08"], [91519,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",64845.37,"2026-09-06T22:00:08"], [91520,"0007696970","2026-05-27T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",19138.22,"2026-09-06T22:00:08"], [91521,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000052455","BOYS AND GIRLS CLUB OF ADAMS COUNTY INC ",21765.49,"2026-09-06T22:00:08"], [91522,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121205","EASTBROOK COMM SCHL CORP TREAS ",4022.0,"2026-09-06T22:00:08"], [91523,"0007675795","2026-04-23T00:00:00",2026,4,538935,"Const-Engineering",501,"Early Child Learning","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.19,"2026-09-06T22:00:08"], [91524,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415600","LIVE HEAL GROW COUNSELING SERVICES LLC ",14.0,"2026-09-06T22:00:08"], [91525,"APV7673475","2026-04-20T00:00:00",2026,4,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care Mandatory and Matching Funds of the Child Care and Development Fund","0000022724","STAPLES INC ",-68.66,"2026-09-06T22:00:08"], [91526,"HCM7698875","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",39.65,"2026-09-06T22:00:08"], [91527,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228095","ANDREA M HENRY ",218.76,"2026-09-06T22:00:08"], [91528,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-09-06T22:00:08"], [91529,"HCM7672999","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",19.08,"2026-09-06T22:00:08"], [91530,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288308","DIANE CLAY ",361.24,"2026-09-06T22:00:08"], [91531,"HCM7682527","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",347.02,"2026-09-06T22:00:08"], [91532,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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)","0000194213","WARRICK CTY SCHOOL TREASURER ",18153.58,"2026-09-06T22:00:08"], [91533,"0007668418","2026-04-13T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",9.29,"2026-09-06T22:00:08"], [91534,"0007659891","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",55.09,"2026-09-06T22:00:08"], [91535,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379169","ELIZABETH OWEN ",401.39,"2026-09-06T22:00:08"], [91536,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [91537,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283436","ROCHELLE EASON ",239.28,"2026-09-06T22:00:08"], [91538,"0007688526","2026-05-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.22,"2026-09-06T22:00:08"], [91539,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258246","ELOISE LYONS ",391.15,"2026-09-06T22:00:08"], [91540,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000250830","STARZ ACADEMY #1, INC ",543.21,"2026-09-06T22:00:08"], [91541,"0007681461","2026-04-30T00:00:00",2026,4,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8.61,"2026-09-06T22:00:08"], [91542,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308799","ANITA NORMAN ",566.76,"2026-09-06T22:00:08"], [91543,"0007664949","2026-04-07T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",623.6,"2026-09-06T22:00:08"], [91544,"EXV7673829","2026-04-14T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",283.83,"2026-09-06T22:00:08"], [91545,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314798","BRENDA YOUNG ",321.11,"2026-09-06T22:00:08"], [91546,"APV7683840","2026-05-06T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109411","SAFE AT HOME, INC ",12807.15,"2026-09-06T22:00:08"], [91547,"ARD7667005","2026-04-09T00:00:00",2026,4,510160,"Jury Duty",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-30.59,"2026-09-06T22:00:08"], [91548,"APV7669524","2026-04-14T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426213","MYESHIA PRICE ",3350.34,"2026-09-06T22:00:08"], [91549,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281569","TODD KIFER ",927.79,"2026-09-06T22:00:08"], [91550,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345648","TRICIA STILWELL ",280.97,"2026-09-06T22:00:08"], [91551,"0007731776","2026-06-24T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.74,"2026-09-06T22:00:08"], [91552,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [91553,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364565","SARAH MCNEAL ",842.91,"2026-09-06T22:00:08"], [91554,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379402","CHARLES THORNBURG ",602.08,"2026-09-06T22:00:08"], [91555,"0007673120","2026-04-20T00:00:00",2026,4,599020,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [91556,"0007656053","2026-04-02T00:00:00",2026,4,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [91557,"EXV7707318","2026-06-03T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",25.84,"2026-09-06T22:00:08"], [91558,"0007708730","2026-06-01T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [91559,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426686","SELINA M MOORE ",1400.84,"2026-09-06T22:00:08"], [91560,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258563","MEDIA RAMOS MADERA ",1126.48,"2026-09-06T22:00:08"], [91561,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [91562,"APV7680889","2026-04-30T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE ",45598.48,"2026-09-06T22:00:08"], [91563,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289848","AMBRA HEIDEN ",260.9,"2026-09-06T22:00:08"], [91564,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [91565,"0007708730","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",22.75,"2026-09-06T22:00:08"], [91566,"0007708684","2026-06-08T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",724.29,"2026-09-06T22:00:08"], [91567,"APV7706093","2026-06-03T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097300","SOUTHWESTERN INDIANA REGIONAL ",47921.4,"2026-09-06T22:00:08"], [91568,"0007731149","2026-06-23T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [91569,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312984","APRIL MATHEWS ",595.46,"2026-09-06T22:00:08"], [91570,"HCM7712593","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",42.04,"2026-09-06T22:00:08"], [91571,"HCM7673058","2026-04-22T00:00:00",2026,4,510101,"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",2115.92,"2026-09-06T22:00:08"], [91572,"0007708730","2026-06-01T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [91573,"APV7682958","2026-05-01T00:00:00",2026,4,547070,"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","0000057167","US BANK ",431.7,"2026-09-06T22:00:08"], [91574,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430458","KYLE PETTIS ",1307.12,"2026-09-06T22:00:08"], [91575,"0007699926","2026-05-31T00:00:00",2026,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [91576,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",374.0,"2026-09-06T22:00:08"], [91577,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",45352.24,"2026-09-06T22:00:08"], [91578,"EXV7690106","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",92.25,"2026-09-06T22:00:08"], [91579,"0007676814","2026-04-24T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",931.53,"2026-09-06T22:00:08"], [91580,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372492","COLLEEN STEPHENSON ",291.33,"2026-09-06T22:00:08"], [91581,"APV7706976","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",1000.94,"2026-09-06T22:00:08"], [91582,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260091","ANGELA SHERER ",501.73,"2026-09-06T22:00:08"], [91583,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [91584,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397982","CARRIE LOWE ",835.15,"2026-09-06T22:00:08"], [91585,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427272","KAYLEE SMITH ",698.01,"2026-09-06T22:00:08"], [91586,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375119","ERIN CARVER ",116.54,"2026-09-06T22:00:08"], [91587,"0007708730","2026-06-01T00:00:00",2026,4,547046,"SpOp-Audio Visual",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.86,"2026-09-06T22:00:08"], [91588,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410242","JELAND PALICTE ",1063.17,"2026-09-06T22:00:08"], [91589,"ARD7667082","2026-04-09T00:00:00",2026,4,548046,"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",-32.61,"2026-09-06T22:00:08"], [91590,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [91591,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310782","JENNIFER CRIST ",2912.87,"2026-09-06T22:00:08"], [91592,"HCM7698899","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",987.13,"2026-09-06T22:00:08"], [91593,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.66,"2026-09-06T22:00:08"], [91594,"HCM7698865","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",369.64,"2026-09-06T22:00:08"], [91595,"HCM7682578","2026-05-06T00:00:00",2026,4,518606,"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",15.26,"2026-09-06T22:00:08"], [91596,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380001","BRUCE STAMPER ",610.72,"2026-09-06T22:00:08"], [91597,"APV7668573","2026-04-13T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1181.36,"2026-09-06T22:00:08"], [91598,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364577","TIMOTHY BARHYDT ",963.33,"2026-09-06T22:00:08"], [91599,"HCM7682576","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",165.9,"2026-09-06T22:00:08"], [91600,"APV7714132","2026-06-15T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",162812.27,"2026-09-06T22:00:08"], [91601,"0007710610","2026-06-01T00:00:00",2026,4,595150,"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",0.03,"2026-09-06T22:00:08"], [91602,"EXV7686419","2026-05-06T00:00:00",2026,4,595110,"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",26.02,"2026-09-06T22:00:08"], [91603,"0007718327","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",997.28,"2026-09-06T22:00:08"], [91604,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354676","AMY MCINTOSH ",1284.44,"2026-09-06T22:00:08"], [91605,"EXV7680282","2026-04-23T00:00:00",2026,4,595150,"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",173.49,"2026-09-06T22:00:08"], [91606,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [91607,"0007676708","2026-04-24T00:00:00",2026,4,590110,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",225.59,"2026-09-06T22:00:08"], [91608,"0007705782","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",15.05,"2026-09-06T22:00:08"], [91609,"APV7669524","2026-04-14T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423522","RANDI MARIE NICOLE OAK ",2041.13,"2026-09-06T22:00:08"], [91610,"APV7664278","2026-04-06T00:00:00",2026,4,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",628.95,"2026-09-06T22:00:08"], [91611,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383901","TODD KOHLER ",1278.16,"2026-09-06T22:00:08"], [91612,"HCM7663693","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",102.54,"2026-09-06T22:00:08"], [91613,"0007728324","2026-06-18T00:00:00",2026,4,516002,"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",176.71,"2026-09-06T22:00:08"], [91614,"0007720951","2026-06-17T00:00:00",2026,4,516005,"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",63.21,"2026-09-06T22:00:08"], [91615,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373318","DANIEL DEIOTTE ",772.67,"2026-09-06T22:00:08"], [91616,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413471","WENDY SUZANNE HALL ",743.17,"2026-09-06T22:00:08"], [91617,"APV7671212","2026-04-16T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058437","ELKHART COUNTY ",3.0,"2026-09-06T22:00:08"], [91618,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053934","STEUBEN COUNTY GOVERNMENT ",6.0,"2026-09-06T22:00:08"], [91619,"0007706710","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.12,"2026-09-06T22:00:08"], [91620,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343908","ANGELA STAFFORD ",135.95,"2026-09-06T22:00:08"], [91621,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397544","VICKI JO MCCURRY ",1396.83,"2026-09-06T22:00:08"], [91622,"APV7704073","2026-06-01T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000389905","DANE WILSON ",5935.27,"2026-09-06T22:00:08"], [91623,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410255","DEADRICK SEAY ",574.5,"2026-09-06T22:00:08"], [91624,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364416","DENISE ATWELL ",120.41,"2026-09-06T22:00:08"], [91625,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417717","CHRISTY E CLOUTIER ",308.03,"2026-09-06T22:00:08"], [91626,"HCM7663764","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",210.51,"2026-09-06T22:00:08"], [91627,"APV7714966","2026-06-16T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431877","REALIFE CHURCH OF GREENFIELD INDIANA ",3835.04,"2026-09-06T22:00:08"], [91628,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [91629,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398970","LESLIE COFFEY ",527.22,"2026-09-06T22:00:08"], [91630,"HCM7691242","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",498.8,"2026-09-06T22:00:08"], [91631,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [91632,"HCM7673077","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4007.03,"2026-09-06T22:00:08"], [91633,"0007731799","2026-06-30T00:00:00",2026,4,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1063.27,"2026-09-06T22:00:08"], [91634,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-09-06T22:00:08"], [91635,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399612","MARK A CRAIG ",211.7,"2026-09-06T22:00:08"], [91636,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428333","MEGAN KNOWLES ",1205.91,"2026-09-06T22:00:08"], [91637,"APV7675218","2026-04-22T00:00:00",2026,4,547016,"SpOp-Household",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",112.49,"2026-09-06T22:00:08"], [91638,"0007675939","2026-04-23T00:00:00",2026,4,537010,"Ins & Bond -Emplyee Blnkt Bnd",410,"FSSA Mental Health and Addiction","Contractual Services","Insurance & Bonds","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [91639,"0007731799","2026-06-30T00:00:00",2026,4,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",79.91,"2026-09-06T22:00:08"], [91640,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307044","SHAMEKA DAVIS ",1786.18,"2026-09-06T22:00:08"], [91641,"APV7706909","2026-06-04T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",95.58,"2026-09-06T22:00:08"], [91642,"HCM7698875","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",40.37,"2026-09-06T22:00:08"], [91643,"HCM7673057","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",606.59,"2026-09-06T22:00:08"], [91644,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000077906","PUTNAM CTY TREASURER ",1209.1,"2026-09-06T22:00:08"], [91645,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403961","TAYLOR BLANKENSHIP ",524.39,"2026-09-06T22:00:08"], [91646,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428879","WESTLEY DENNIS ",1575.05,"2026-09-06T22:00:08"], [91647,"APV7671204","2026-04-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401116","ANGELA JACKSON ",1878.12,"2026-09-06T22:00:08"], [91648,"HCM7698895","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12289.13,"2026-09-06T22:00:08"], [91649,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367516","BREAUNNA HILL ",180.62,"2026-09-06T22:00:08"], [91650,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120994","MUNCIE COMM SCHL TREASURER ",537986.55,"2026-09-06T22:00:08"], [91651,"HCM7698895","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",23355.68,"2026-09-06T22:00:08"], [91652,"0007670964","2026-04-16T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-199174.72,"2026-09-06T22:00:08"], [91653,"APV7710009","2026-06-09T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",130763.0,"2026-09-06T22:00:08"], [91654,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358285","DENISE KESSENS ",1688.74,"2026-09-06T22:00:08"], [91655,"0007669240","2026-04-14T00:00:00",2026,4,519900,"Earn-Short Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",478.24,"2026-09-06T22:00:08"], [91656,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382453","TAYLOR JACKSON ",927.79,"2026-09-06T22:00:08"], [91657,"APV7687976","2026-05-12T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",28752.43,"2026-09-06T22:00:08"], [91658,"HCM7691255","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",252.82,"2026-09-06T22:00:08"], [91659,"APC7680781","2026-04-30T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058204","J and F DISTRIBUTING CO INC ",-53.86,"2026-09-06T22:00:08"], [91660,"0007707826","2026-06-05T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",13.12,"2026-09-06T22:00:08"], [91661,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345443","DAVID EWEN ",341.18,"2026-09-06T22:00:08"], [91662,"0007682669","2026-05-04T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [91663,"HCM7698830","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.74,"2026-09-06T22:00:08"], [91664,"0007715651","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [91665,"HCM7712655","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4305.58,"2026-09-06T22:00:08"], [91666,"0007668305","2026-04-13T00:00:00",2026,4,599044,"AdmOp-US Govt DocsPamphlets",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.02,"2026-09-06T22:00:08"], [91667,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313152","STEVEN LASLEY ",200.69,"2026-09-06T22:00:08"], [91668,"APV7686168","2026-05-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",214888.0,"2026-09-06T22:00:08"], [91669,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354247","REBECCA STEELE DE ACUNA ",341.18,"2026-09-06T22:00:08"], [91670,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392345","STEPHANIE NICOLE ANDREWS ",1585.48,"2026-09-06T22:00:08"], [91671,"0007683788","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [91672,"0007692352","2026-05-19T00:00:00",2026,4,518161,"Health Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.59,"2026-09-06T22:00:08"], [91673,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121464","LUTHERAN EDUCATION ASSOCIATION ",2584.33,"2026-09-06T22:00:08"], [91674,"0007659886","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1293.89,"2026-09-06T22:00:08"], [91675,"HCM7682578","2026-05-06T00:00:00",2026,4,518161,"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",2497.15,"2026-09-06T22:00:08"], [91676,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077476","NORTH LAWRENCE COMMUNITY SCHOOLS ",9390.02,"2026-09-06T22:00:08"], [91677,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120711","HOLY CROSS LUTHERAN SCHOOL ",12519.66,"2026-09-06T22:00:08"], [91678,"0007659867","2026-04-08T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1059.04,"2026-09-06T22:00:08"], [91679,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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)","0000121820","N. LAWRENCE COMM SCHL TREAS ",29011.03,"2026-09-06T22:00:08"], [91680,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323808","DAWN GARCIA ",246.85,"2026-09-06T22:00:08"], [91681,"HCM7698881","2026-06-03T00:00:00",2026,4,518901,"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",1.2,"2026-09-06T22:00:08"], [91682,"0007698012","2026-05-28T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3726.3,"2026-09-06T22:00:08"], [91683,"0007713566","2026-06-15T00:00:00",2026,4,547124,"SpOp - 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Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [91691,"APV7692777","2026-05-18T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",149981.88,"2026-09-06T22:00:08"], [91692,"HCM7673077","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",188.88,"2026-09-06T22:00:08"], [91693,"APV7669523","2026-04-13T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",2023.2,"2026-09-06T22:00:08"], [91694,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422724","RA'CHELLE SPEARMAN ",542.07,"2026-09-06T22:00:08"], [91695,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427133","JOSHUA JEREMIAH KEESLING ",2045.07,"2026-09-06T22:00:08"], [91696,"0007670080","2026-04-15T00:00:00",2026,4,518800,"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",2.3,"2026-09-06T22:00:08"], [91697,"0007676814","2026-04-24T00:00:00",2026,4,516004,"FICA - 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",1692.15,"2026-09-06T22:00:08"], [91698,"0007659882","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",39.6,"2026-09-06T22:00:08"], [91699,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365490","JUDITH LEHR ",341.18,"2026-09-06T22:00:08"], [91700,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",13201.55,"2026-09-06T22:00:08"], [91701,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-09-06T22:00:08"], [91702,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391179","PAIGE PAINTER ",321.11,"2026-09-06T22:00:08"], [91703,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393546","JULIE SMITH ",419.32,"2026-09-06T22:00:08"], [91704,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387971","DARRELL BAILEY ",524.39,"2026-09-06T22:00:08"], [91705,"APV7712013","2026-06-11T00:00:00",2026,4,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",270.0,"2026-09-06T22:00:08"], [91706,"0007684417","2026-05-01T00:00:00",2026,4,652051,"Data Circuits-On Network",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",943.49,"2026-09-06T22:00:08"], [91707,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310191","KAREN SANFORD ",246.85,"2026-09-06T22:00:08"], [91708,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [91709,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428509","JASON DURR ",291.33,"2026-09-06T22:00:08"], [91710,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310903","PATSY RICHARDSON ",291.33,"2026-09-06T22:00:08"], [91711,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [91712,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [91713,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327138","NATALI JOHNS ",97.11,"2026-09-06T22:00:08"], [91714,"EXV7690091","2026-05-13T00:00:00",2026,4,595110,"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",166.36,"2026-09-06T22:00:08"], [91715,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412891","CYNTHIA MILLIGAN ",1069.3,"2026-09-06T22:00:08"], [91716,"APV7677931","2026-04-27T00:00:00",2026,4,531010,"Prof Serv - MGMT 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 INC ",2795.5,"2026-09-06T22:00:08"], [91717,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404002","ALEX GEIGER ",3366.04,"2026-09-06T22:00:08"], [91718,"0007695130","2026-05-01T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",698.22,"2026-09-06T22:00:08"], [91719,"APV7705874","2026-06-03T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",7414.57,"2026-09-06T22:00:08"], [91720,"0007708730","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.26,"2026-09-06T22:00:08"], [91721,"APV7709017","2026-06-08T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000423250","LAKE MONROE WATER FUND INC ",1475.46,"2026-09-06T22:00:08"], [91722,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",6663.56,"2026-09-06T22:00:08"], [91723,"0007708784","2026-06-08T00:00:00",2026,4,516005,"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",68.13,"2026-09-06T22:00:08"], [91724,"0007666654","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",9.66,"2026-09-06T22:00:08"], [91725,"APV7705883","2026-06-03T00:00:00",2026,4,534052,"Sec & Sfty - Surveillance",46,"Attorney General","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000285410","GAUGE TELEMATICS LLC ",162.0,"2026-09-06T22:00:08"], [91726,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414168","CIDNEY ANN ROBERTS ",211.7,"2026-09-06T22:00:08"], [91727,"0007672902","2026-04-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",77.94,"2026-09-06T22:00:08"], [91728,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381132","KEITH SHONK ",213.64,"2026-09-06T22:00:08"], [91729,"0007675851","2026-04-23T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [91730,"EXV7724873","2026-06-11T00:00:00",2026,4,595150,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",52.77,"2026-09-06T22:00:08"], [91731,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120664","TIMOTHY L JOHNSON ACADEMY ",48520.2,"2026-09-06T22:00:08"], [91732,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428311","AMANDA GREIF ",524.59,"2026-09-06T22:00:08"], [91733,"0007710596","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",25.06,"2026-09-06T22:00:08"], [91734,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393545","THERESA PETTIS ",422.63,"2026-09-06T22:00:08"], [91735,"0007669240","2026-04-14T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",424.05,"2026-09-06T22:00:08"], [91736,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",76732.86,"2026-09-06T22:00:08"], [91737,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421013","STEPHANIE LEE THOMAS ",1462.25,"2026-09-06T22:00:08"], [91738,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306418","STEPHANIE MALINDIMA ",54.38,"2026-09-06T22:00:08"], [91739,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280756","GRETCHEN JONES ",365.06,"2026-09-06T22:00:08"], [91740,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",10.54,"2026-09-06T22:00:08"], [91741,"APV7662221","2026-04-01T00:00:00",2026,4,541033,"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 ",139.5,"2026-09-06T22:00:08"], [91742,"APV7692664","2026-05-19T00:00:00",2026,4,599036,"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 ",103216.53,"2026-09-06T22:00:08"], [91743,"0007688526","2026-05-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8.16,"2026-09-06T22:00:08"], [91744,"0007675049","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3879.98,"2026-09-06T22:00:08"], [91745,"0007692357","2026-05-19T00:00:00",2026,4,518800,"Anthem Vision",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [91746,"0007720976","2026-06-18T00:00:00",2026,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",68.56,"2026-09-06T22:00:08"], [91747,"APV7696485","2026-05-26T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000427250","FIRST DATA CORPORTION ",41385.67,"2026-09-06T22:00:08"], [91748,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340807","CHRISTINE NELSON ",401.39,"2026-09-06T22:00:08"], [91749,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",10637.54,"2026-09-06T22:00:08"], [91750,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284617","IRENE F ALLEN ",291.33,"2026-09-06T22:00:08"], [91751,"0007699066","2026-05-29T00:00:00",2026,4,510101,"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",2714.52,"2026-09-06T22:00:08"], [91752,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000053026","AMY A MORRIS ",1505.2,"2026-09-06T22:00:08"], [91753,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291115","MICHELLE MARKS ",708.91,"2026-09-06T22:00:08"], [91754,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389835","REGINA WINBURN ",455.25,"2026-09-06T22:00:08"], [91755,"0007705644","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",136.75,"2026-09-06T22:00:08"], [91756,"HCM7691236","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",183.67,"2026-09-06T22:00:08"], [91757,"HCM7673077","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6639.74,"2026-09-06T22:00:08"], [91758,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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 ",22.0,"2026-09-06T22:00:08"], [91759,"0007710610","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [91760,"HCM7682584","2026-05-06T00:00:00",2026,4,510200,"Supplemental Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",250.0,"2026-09-06T22:00:08"], [91761,"HCM7712609","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",421689.75,"2026-09-06T22:00:08"], [91762,"HCM7673019","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1037.06,"2026-09-06T22:00:08"], [91763,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064100","DAVIESS COUNTY ",13120.63,"2026-09-06T22:00:08"], [91764,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [91765,"APV7677729","2026-04-27T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000408264","GRACE HORIZON INC ",5787.66,"2026-09-06T22:00:08"], [91766,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296419","JOSHUA FERRY ",260.9,"2026-09-06T22:00:08"], [91767,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407092","DONNA K CROSS ",263.71,"2026-09-06T22:00:08"], [91768,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",1843.86,"2026-09-06T22:00:08"], [91769,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",67.62,"2026-09-06T22:00:08"], [91770,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396991","SHANNON PALMER ",237.42,"2026-09-06T22:00:08"], [91771,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [91772,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416652","WHITNEY WHITE ",510.21,"2026-09-06T22:00:08"], [91773,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438656","LORI SANDERS ",675.5,"2026-09-06T22:00:08"], [91774,"HCM7712655","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",234.7,"2026-09-06T22:00:08"], [91775,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",3402.23,"2026-09-06T22:00:08"], [91776,"0007708730","2026-06-01T00:00:00",2026,4,516002,"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",6140.89,"2026-09-06T22:00:08"], [91777,"HCM7682605","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",180.91,"2026-09-06T22:00:08"], [91778,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078157","MUTUAL SAVINGS BANK ",99.0,"2026-09-06T22:00:08"], [91779,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153207","CYNTHIA LYNN BOX ",2068.05,"2026-09-06T22:00:08"], [91780,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395517","SHARON CISSELL ",1463.46,"2026-09-06T22:00:08"], [91781,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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 ",23.0,"2026-09-06T22:00:08"], [91782,"APV7669584","2026-04-14T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087537","HAWK ENTERPRISES INC ",1796.04,"2026-09-06T22:00:08"], [91783,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366871","VALERIE BURTON ",599.27,"2026-09-06T22:00:08"], [91784,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327676","MEGAN LEHMAN ",301.04,"2026-09-06T22:00:08"], [91785,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413903","JENNIFER ALLEE ",683.16,"2026-09-06T22:00:08"], [91786,"APV7673430","2026-04-20T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",17716.05,"2026-09-06T22:00:08"], [91787,"HCM7663764","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.71,"2026-09-06T22:00:08"], [91788,"APV7699205","2026-05-29T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000097579","DUNLAP AND COMPANY, INC ",205913.26,"2026-09-06T22:00:08"], [91789,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399142","RYAN COLCLASURE ",287.25,"2026-09-06T22:00:08"], [91790,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",16632.11,"2026-09-06T22:00:08"], [91791,"HCM7673006","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4.93,"2026-09-06T22:00:08"], [91792,"0007728324","2026-06-18T00:00:00",2026,4,519006,"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",17.83,"2026-09-06T22:00:08"], [91793,"HCM7698828","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",41.1,"2026-09-06T22:00:08"], [91794,"0007705632","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",13.87,"2026-09-06T22:00:08"], [91795,"EXV7721582","2026-06-09T00:00:00",2026,4,595150,"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",152.7,"2026-09-06T22:00:08"], [91796,"0007687517","2026-05-12T00:00:00",2026,4,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",272.15,"2026-09-06T22:00:08"], [91797,"0007674048","2026-04-21T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [91798,"HCM7712631","2026-06-17T00:00:00",2026,4,519722,"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",144.11,"2026-09-06T22:00:08"], [91799,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167038","DUANE H. ELSWORTH ",662.29,"2026-09-06T22:00:08"], [91800,"0007708730","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8840.33,"2026-09-06T22:00:08"], [91801,"0007671876","2026-04-17T00:00:00",2026,4,654723,"Off Furn - Office Seating",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [91802,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394771","ANDREW TAYLOR ",1374.95,"2026-09-06T22:00:08"], [91803,"APV7677911","2026-04-27T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",375.0,"2026-09-06T22:00:08"], [91804,"HCM7682578","2026-05-06T00:00:00",2026,4,517005,"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",853.17,"2026-09-06T22:00:08"], [91805,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375973","COLLEEN GEURINK ",301.04,"2026-09-06T22:00:08"], [91806,"0007659868","2026-04-08T00:00:00",2026,4,652110,"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",20.33,"2026-09-06T22:00:08"], [91807,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",10641.14,"2026-09-06T22:00:08"], [91808,"0007731799","2026-06-30T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",33.98,"2026-09-06T22:00:08"], [91809,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360840","TERRI BILDERBACK ",140.49,"2026-09-06T22:00:08"], [91810,"0007733576","2026-06-26T00:00:00",2026,4,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",123.32,"2026-09-06T22:00:08"], [91811,"0007668306","2026-04-13T00:00:00",2026,4,652134,"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",-5.38,"2026-09-06T22:00:08"], [91812,"APV7714741","2026-06-16T00:00:00",2026,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",122931.47,"2026-09-06T22:00:08"], [91813,"HCM7682527","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.25,"2026-09-06T22:00:08"], [91814,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [91815,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301919","BOBBIE PREWITT ",501.74,"2026-09-06T22:00:08"], [91816,"0007688695","2026-05-13T00:00:00",2026,4,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-1.4,"2026-09-06T22:00:08"], [91817,"APV7671212","2026-04-16T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064395","KOSCIUSKO COUNTY ",3.0,"2026-09-06T22:00:08"], [91818,"APV7683966","2026-05-06T00:00:00",2026,4,599042,"AdmOp-Freight & Express",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000050026","FEDERAL EXPRESS CORPORATION ",120.51,"2026-09-06T22:00:08"], [91819,"0007715651","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3.34,"2026-09-06T22:00:08"], [91820,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250768","CHRISTINA FELTY ",291.33,"2026-09-06T22:00:08"], [91821,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121793","LAPORTE COMM SCHL CORP TREAS ",327810.74,"2026-09-06T22:00:08"], [91822,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241741","ERIC DONNAN ",376.3,"2026-09-06T22:00:08"], [91823,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279940","DUSTIN BURNS ",1344.65,"2026-09-06T22:00:08"], [91824,"APV7676238","2026-04-23T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",71274.04,"2026-09-06T22:00:08"], [91825,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283763","MARIE THOMPSON ",361.25,"2026-09-06T22:00:08"], [91826,"0007695132","2026-05-01T00:00:00",2026,4,652051,"Data Circuits-On Network",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",425.77,"2026-09-06T22:00:08"], [91827,"0007659762","2026-04-01T00:00:00",2026,4,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1194.2,"2026-09-06T22:00:08"], [91828,"0007698073","2026-05-28T00:00:00",2026,4,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [91829,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349426","ERIK VANDERFORD ",918.17,"2026-09-06T22:00:08"], [91830,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331035","DORENA MULLINS ",237.42,"2026-09-06T22:00:08"], [91831,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [91832,"APV7673162","2026-04-17T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",33215.67,"2026-09-06T22:00:08"], [91833,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366255","RODERICK BRIMHALL ",672.32,"2026-09-06T22:00:08"], [91834,"HCM7691260","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30025.12,"2026-09-06T22:00:08"], [91835,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298221","MELISSA BLACKBURN ",361.25,"2026-09-06T22:00:08"], [91836,"0007713563","2026-06-15T00:00:00",2026,4,534052,"Sec & Sfty - Surveillance",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [91837,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250430","DIANA G JOHNSON-TERRY ",301.04,"2026-09-06T22:00:08"], [91838,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374785","MATTHEW MORONI TANG ",200.69,"2026-09-06T22:00:08"], [91839,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153207","CYNTHIA LYNN BOX ",2136.99,"2026-09-06T22:00:08"], [91840,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202425","CANDACE CROSS ",318.3,"2026-09-06T22:00:08"], [91841,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342119","SHAREN GREER ",180.63,"2026-09-06T22:00:08"], [91842,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418865","ASHLYN SMITH ",542.08,"2026-09-06T22:00:08"], [91843,"0007675026","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",45.41,"2026-09-06T22:00:08"], [91844,"HCM7663692","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",154.38,"2026-09-06T22:00:08"], [91845,"0007679767","2026-05-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",27.5,"2026-09-06T22:00:08"], [91846,"APV7697211","2026-05-27T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064897","WHITE COUNTY ",4240.68,"2026-09-06T22:00:08"], [91847,"HCM7698875","2026-06-03T00:00:00",2026,4,519503,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",11.1,"2026-09-06T22:00:08"], [91848,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293002","SHEENA LAWSON ",341.18,"2026-09-06T22:00:08"], [91849,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431379","MARY ORESIK ",941.66,"2026-09-06T22:00:08"], [91850,"APV7706909","2026-06-04T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064978","CITY OF BLOOMINGTON UTILITIES ",46.13,"2026-09-06T22:00:08"], [91851,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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 ",26.0,"2026-09-06T22:00:08"], [91852,"0007713566","2026-06-15T00:00:00",2026,4,536014,"Ship Trans - Moving",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [91853,"0007660876","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",238.85,"2026-09-06T22:00:08"], [91854,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408106","WILLIAM T FORAN III ",1204.17,"2026-09-06T22:00:08"], [91855,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301546","MAKEDA EDMONDSON ",890.48,"2026-09-06T22:00:08"], [91856,"0007710596","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.42,"2026-09-06T22:00:08"], [91857,"0007667500","2026-04-10T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3.0,"2026-09-06T22:00:08"], [91858,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379717","RODNEY CRISWELL ",200.7,"2026-09-06T22:00:08"], [91859,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000091380","VICTORY COLLEGE PREP INC ",9336.76,"2026-09-06T22:00:08"], [91860,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442374","JESSICA DAY ",1463.46,"2026-09-06T22:00:08"], [91861,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [91862,"0007714624","2026-06-16T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.52,"2026-09-06T22:00:08"], [91863,"HCM7712636","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",39.55,"2026-09-06T22:00:08"], [91864,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",2039.35,"2026-09-06T22:00:08"], [91865,"0007710596","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [91866,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347214","STEVEN PORTER ",200.69,"2026-09-06T22:00:08"], [91867,"0007679762","2026-05-08T00:00:00",2026,4,659304,"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",382.16,"2026-09-06T22:00:08"], [91868,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363175","STEVEN REED ",421.46,"2026-09-06T22:00:08"], [91869,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383899","DANIEL BIBY ",561.94,"2026-09-06T22:00:08"], [91870,"0007715651","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2485.03,"2026-09-06T22:00:08"], [91871,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [91872,"HCM7712631","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",77.7,"2026-09-06T22:00:08"], [91873,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160365","SHYRA EASTERLY ",908.18,"2026-09-06T22:00:08"], [91874,"HCM7712647","2026-06-17T00:00:00",2026,4,518796,"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",8.92,"2026-09-06T22:00:08"], [91875,"HCM7673068","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",125.73,"2026-09-06T22:00:08"], [91876,"0007713568","2026-06-15T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [91877,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289201","BRANDT HASSER ",20.07,"2026-09-06T22:00:08"], [91878,"APV7671246","2026-04-16T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052915","CITY OF HAMMOND, INDIANA ",3172.84,"2026-09-06T22:00:08"], [91879,"0007676708","2026-04-24T00:00:00",2026,4,590110,"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",6316.46,"2026-09-06T22:00:08"], [91880,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330901","HALEY DAY ",1262.43,"2026-09-06T22:00:08"], [91881,"APV7710078","2026-06-08T00:00:00",2026,4,538220,"Const - 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Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1844.75,"2026-09-06T22:00:08"], [91887,"0007679589","2026-04-29T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",114.74,"2026-09-06T22:00:08"], [91888,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320997","SHELIA MITCHELL ",301.04,"2026-09-06T22:00:08"], [91889,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334306","PEGGY BURTON ",561.95,"2026-09-06T22:00:08"], [91890,"APV7691479","2026-05-18T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",16261.03,"2026-09-06T22:00:08"], [91891,"0007696970","2026-05-27T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",291.56,"2026-09-06T22:00:08"], [91892,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378247","TIONA HANKINS ",455.25,"2026-09-06T22:00:08"], [91893,"EXV7712360","2026-06-01T00:00:00",2026,4,599211,"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"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [91894,"0007708730","2026-06-01T00:00:00",2026,4,654320,"State in-house product charges",501,"Early Child Learning","Internal Service Funds - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400231","KEYUNNA LASENBY ",1174.25,"2026-09-06T22:00:08"], [91900,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342231","TESSY COY ",441.53,"2026-09-06T22:00:08"], [91901,"0007659867","2026-04-08T00:00:00",2026,4,659290,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",96.0,"2026-09-06T22:00:08"], [91902,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340954","DEANNE HALL ",301.04,"2026-09-06T22:00:08"], [91903,"EXV7710366","2026-06-01T00:00:00",2026,4,595110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",62.72,"2026-09-06T22:00:08"], [91904,"APV7686761","2026-05-11T00:00:00",2026,4,535012,"Com & Train - WORK SHOPS",36,"Agriculture","Contractual Services","Communication & Training","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000443683","WASHINGTON COUNTY CATTLEMANS ASSOCIATION ",2100.0,"2026-09-06T22:00:08"], [91905,"APV7708804","2026-06-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000097419","JULIAN CENTER INC, THE ",25065.25,"2026-09-06T22:00:08"], [91906,"0007672851","2026-04-20T00:00:00",2026,4,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",672.92,"2026-09-06T22:00:08"], [91907,"HCM7698892","2026-06-03T00:00:00",2026,4,519503,"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",45.0,"2026-09-06T22:00:08"], [91908,"0007718321","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.8,"2026-09-06T22:00:08"], [91909,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365579","DALLAS HAMILTON ",60.21,"2026-09-06T22:00:08"], [91910,"0007718327","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",791.37,"2026-09-06T22:00:08"], [91911,"0007708730","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [91912,"HCM7712629","2026-06-17T00:00:00",2026,4,516002,"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",731.26,"2026-09-06T22:00:08"], [91913,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242887","NIKITTA SMILEY ",150.52,"2026-09-06T22:00:08"], [91914,"EXV7665448","2026-04-02T00:00:00",2026,4,595120,"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",30.75,"2026-09-06T22:00:08"], [91915,"0007708730","2026-06-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",13.38,"2026-09-06T22:00:08"], [91916,"0007731796","2026-06-30T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1444.34,"2026-09-06T22:00:08"], [91917,"APV7679841","2026-04-29T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",0.0,"2026-09-06T22:00:08"], [91918,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267497","KATHERINE O'BRIEN ",310.75,"2026-09-06T22:00:08"], [91919,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417557","GESSICA ABSI ",675.5,"2026-09-06T22:00:08"], [91920,"0007684417","2026-05-01T00:00:00",2026,4,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3850.7,"2026-09-06T22:00:08"], [91921,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",19964.31,"2026-09-06T22:00:08"], [91922,"0007732732","2026-06-25T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-541.72,"2026-09-06T22:00:08"], [91923,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [91924,"HCM7712609","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",7854.49,"2026-09-06T22:00:08"], [91925,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311065","PAMELA CHRISTENSEN ",615.03,"2026-09-06T22:00:08"], [91926,"0007684432","2026-05-07T00:00:00",2026,4,519503,"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,"2026-09-06T22:00:08"], [91927,"0007666654","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",19.93,"2026-09-06T22:00:08"], [91928,"HCM7698875","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",89.27,"2026-09-06T22:00:08"], [91929,"APV7665987","2026-04-08T00:00:00",2026,4,541010,"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 ",486.25,"2026-09-06T22:00:08"], [91930,"0007731813","2026-06-24T00:00:00",2026,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",259.82,"2026-09-06T22:00:08"], [91931,"HCM7682600","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",3.84,"2026-09-06T22:00:08"], [91932,"APV7705114","2026-06-01T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",65603.36,"2026-09-06T22:00:08"], [91933,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387194","ELIZABETH ROBB ",369.02,"2026-09-06T22:00:08"], [91934,"0007668387","2026-04-13T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1119.46,"2026-09-06T22:00:08"], [91935,"HCM7682527","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [91936,"0007678602","2026-04-28T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-4510.71,"2026-09-06T22:00:08"], [91937,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284903","KENDALL FRANCE ",200.69,"2026-09-06T22:00:08"], [91938,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405873","KATELIN MARIE MERCADO ",762.64,"2026-09-06T22:00:08"], [91939,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053841","ST JOSEPH COUNTY ",45328.07,"2026-09-06T22:00:08"], [91940,"APV7686904","2026-05-11T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",13.16,"2026-09-06T22:00:08"], [91941,"HCM7673051","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2.19,"2026-09-06T22:00:08"], [91942,"0007676805","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",53334.88,"2026-09-06T22:00:08"], [91943,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396032","KEVIN FINLEY ",1223.58,"2026-09-06T22:00:08"], [91944,"APV7691635","2026-05-18T00:00:00",2026,4,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000442170","APEX WATER AND PROCESS INC ",1105.01,"2026-09-06T22:00:08"], [91945,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193875","MISHAWAKA CITY SCHOOL TREAS ",339806.4,"2026-09-06T22:00:08"], [91946,"0007710596","2026-06-01T00:00:00",2026,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.71,"2026-09-06T22:00:08"], [91947,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419334","TINA MAE WHEELER ",524.59,"2026-09-06T22:00:08"], [91948,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319534","BRADLEY NICHOLS ",501.74,"2026-09-06T22:00:08"], [91949,"0007732690","2026-06-25T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3040.78,"2026-09-06T22:00:08"], [91950,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395227","MICHELLE ANN VANDYGRIFF ",100.35,"2026-09-06T22:00:08"], [91951,"APV7704992","2026-06-01T00:00:00",2026,4,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",4.06,"2026-09-06T22:00:08"], [91952,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353985","BRIAN E. HOWE ",301.04,"2026-09-06T22:00:08"], [91953,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347680","VALERIE CORESSEL ",391.35,"2026-09-06T22:00:08"], [91954,"HCM7663760","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",22027.94,"2026-09-06T22:00:08"], [91955,"APV7730590","2026-06-22T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",65.74,"2026-09-06T22:00:08"], [91956,"HCM7682578","2026-05-06T00:00:00",2026,4,517003,"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",221.59,"2026-09-06T22:00:08"], [91957,"APV7677911","2026-04-27T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",6164.0,"2026-09-06T22:00:08"], [91958,"0007708730","2026-06-01T00:00:00",2026,4,546007,"Off-Specialty Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [91959,"EXV7686388","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",34.49,"2026-09-06T22:00:08"], [91960,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121205","EASTBROOK COMM SCHL CORP TREAS ",73960.02,"2026-09-06T22:00:08"], [91961,"0007681461","2026-04-30T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",26.66,"2026-09-06T22:00:08"], [91962,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110088","KIDZ KOMPANY II, INC. ",128.71,"2026-09-06T22:00:08"], [91963,"0007672851","2026-04-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",19.68,"2026-09-06T22:00:08"], [91964,"0007732701","2026-06-25T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [91965,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095099","PARK PLACE CHURCH OF GOD ",3839.31,"2026-09-06T22:00:08"], [91966,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [91967,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371320","KERRY TROUT ",200.69,"2026-09-06T22:00:08"], [91968,"0007693431","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-10.68,"2026-09-06T22:00:08"], [91969,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316189","JASON KEEKER ",602.08,"2026-09-06T22:00:08"], [91970,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305270","KATELYN LOUISE DURRETT ",1302.44,"2026-09-06T22:00:08"], [91971,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358108","CHIQUITA BOYD ",330.18,"2026-09-06T22:00:08"], [91972,"HCM7691190","2026-05-20T00:00:00",2026,4,518606,"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",1.02,"2026-09-06T22:00:08"], [91973,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252048","STACEY M HINES ",1165.32,"2026-09-06T22:00:08"], [91974,"0007720976","2026-06-18T00:00:00",2026,4,652331,"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",14.63,"2026-09-06T22:00:08"], [91975,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108413","CRADLES TO CRAYONS ",4096.42,"2026-09-06T22:00:08"], [91976,"0007699926","2026-05-31T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",6.41,"2026-09-06T22:00:08"], [91977,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399685","BROOKE TERRY ",232.68,"2026-09-06T22:00:08"], [91978,"APV7691706","2026-05-18T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000232382","METRO TREATMENT OF GARY LP ",16.05,"2026-09-06T22:00:08"], [91979,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",56.24,"2026-09-06T22:00:08"], [91980,"0007708730","2026-06-01T00:00:00",2026,4,510201,"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",18.16,"2026-09-06T22:00:08"], [91981,"0007694238","2026-05-21T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",138.95,"2026-09-06T22:00:08"], [91982,"APV7691762","2026-05-18T00:00:00",2026,4,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",62.26,"2026-09-06T22:00:08"], [91983,"0007693301","2026-05-20T00:00:00",2026,4,518800,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-1.78,"2026-09-06T22:00:08"], [91984,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245845","KATHIE WEIHE ",364.16,"2026-09-06T22:00:08"], [91985,"APV7676130","2026-04-23T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000358915","AB SCIEX LLC ",237.51,"2026-09-06T22:00:08"], [91986,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337385","AARON METZGER ",1476.71,"2026-09-06T22:00:08"], [91987,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121537","GREENWOOD COMM SCHOOL TREAS ",2485.17,"2026-09-06T22:00:08"], [91988,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352910","KELLY NIEHAUS ",194.22,"2026-09-06T22:00:08"], [91989,"APV7708032","2026-06-05T00:00:00",2026,4,538925,"Const-BuildRepairNonStructural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022519","GLENROY CONST CO INC ",68918.0,"2026-09-06T22:00:08"], [91990,"HCM7698828","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.28,"2026-09-06T22:00:08"], [91991,"0007683726","2026-05-06T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",250112.8,"2026-09-06T22:00:08"], [91992,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343884","KAMI PETTIT ",20.07,"2026-09-06T22:00:08"], [91993,"0007676818","2026-04-24T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",3.51,"2026-09-06T22:00:08"], [91994,"HCM7673007","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",551.25,"2026-09-06T22:00:08"], [91995,"0007708730","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT 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",2.58,"2026-09-06T22:00:08"], [91996,"APV7662232","2026-04-01T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000077740","INDIANA WESLEYAN UNIV ",3500.0,"2026-09-06T22:00:08"], [91997,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [91998,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",6294.3,"2026-09-06T22:00:08"], [91999,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242071","ROSALIN GENEVA SHIDLER ",376.3,"2026-09-06T22:00:08"], [92000,"0007675932","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-15.0,"2026-09-06T22:00:08"], [92001,"HCM7673068","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",13.44,"2026-09-06T22:00:08"], [92002,"ARD7670546","2026-04-15T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-75.0,"2026-09-06T22:00:08"], [92003,"APV7674303","2026-04-21T00:00:00",2026,4,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",459.0,"2026-09-06T22:00:08"], [92004,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064089","CRAWFORD COUNTY ",4281.62,"2026-09-06T22:00:08"], [92005,"APV7710893","2026-06-10T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-09-06T22:00:08"], [92006,"HCM7663756","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",9.06,"2026-09-06T22:00:08"], [92007,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314114","KIM ADAMS-WILLIAMS ",504.97,"2026-09-06T22:00:08"], [92008,"HCM7672999","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",30.15,"2026-09-06T22:00:08"], [92009,"0007697078","2026-05-27T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",45.19,"2026-09-06T22:00:08"], [92010,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276170","KRISTI MOISTNER ",260.9,"2026-09-06T22:00:08"], [92011,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",508.0,"2026-09-06T22:00:08"], [92012,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431481","HANNAH ULMER ",1523.27,"2026-09-06T22:00:08"], [92013,"APV7712981","2026-06-12T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419734","KATHY ROBINSON ",353.12,"2026-09-06T22:00:08"], [92014,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368869","BRIGITTE WOOD ",2346.18,"2026-09-06T22:00:08"], [92015,"HCM7691260","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",744.05,"2026-09-06T22:00:08"], [92016,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3.75,"2026-09-06T22:00:08"], [92017,"0007695144","2026-05-22T00:00:00",2026,4,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92018,"0007704621","2026-06-02T00:00:00",2026,4,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2543.73,"2026-09-06T22:00:08"], [92019,"HCM7682534","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5.48,"2026-09-06T22:00:08"], [92020,"HCM7712631","2026-06-17T00:00:00",2026,4,510101,"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",63203.77,"2026-09-06T22:00:08"], [92021,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121170","NORTH GIBSON SCHL CORP TREAS ",43839.72,"2026-09-06T22:00:08"], [92022,"0007708730","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.92,"2026-09-06T22:00:08"], [92023,"HCM7663748","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",3584.32,"2026-09-06T22:00:08"], [92024,"APV7683597","2026-05-04T00:00:00",2026,4,541018,"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 ",327.09,"2026-09-06T22:00:08"], [92025,"0007696196","2026-05-26T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2012.6,"2026-09-06T22:00:08"], [92026,"0007684411","2026-05-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",528.22,"2026-09-06T22:00:08"], [92027,"0007664826","2026-04-07T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-1718.8,"2026-09-06T22:00:08"], [92028,"HCM7663685","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",790.27,"2026-09-06T22:00:08"], [92029,"EXV7731617","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",45.5,"2026-09-06T22:00:08"], [92030,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428179","DAVID ROUSE ",542.07,"2026-09-06T22:00:08"], [92031,"HCM7712609","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",217.4,"2026-09-06T22:00:08"], [92032,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322225","CAROL LAKIN ",194.22,"2026-09-06T22:00:08"], [92033,"0007669240","2026-04-14T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",433.96,"2026-09-06T22:00:08"], [92034,"0007684411","2026-05-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.98,"2026-09-06T22:00:08"], [92035,"0007710610","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.99,"2026-09-06T22:00:08"], [92036,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000403675","RISE LEARNING CENTER LLC ",300.43,"2026-09-06T22:00:08"], [92037,"APV7662221","2026-04-01T00:00:00",2026,4,520202,"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","0000057167","US BANK ",20016.81,"2026-09-06T22:00:08"], [92038,"HCM7712579","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1858.81,"2026-09-06T22:00:08"], [92039,"0007688479","2026-05-13T00:00:00",2026,4,510150,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92040,"APV7671204","2026-04-16T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",666.0,"2026-09-06T22:00:08"], [92041,"EXV7731651","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",117.0,"2026-09-06T22:00:08"], [92042,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [92043,"APV7673430","2026-04-20T00:00:00",2026,4,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",30004.32,"2026-09-06T22:00:08"], [92044,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193425","ST BARNABAS SCHOOL ",11329.1,"2026-09-06T22:00:08"], [92045,"0007683659","2026-05-06T00:00:00",2026,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-3385.06,"2026-09-06T22:00:08"], [92046,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [92047,"0007672851","2026-04-20T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",91.91,"2026-09-06T22:00:08"], [92048,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266868","ROBERT ALLAN WILSON ",170.59,"2026-09-06T22:00:08"], [92049,"0007699919","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",17.58,"2026-09-06T22:00:08"], [92050,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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 ",368.0,"2026-09-06T22:00:08"], [92051,"APV7704073","2026-06-01T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058005","CITY OF MONTICELLO ",159.42,"2026-09-06T22:00:08"], [92052,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401720","AMY RUPERT ",813.21,"2026-09-06T22:00:08"], [92053,"HCM7698825","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",0.62,"2026-09-06T22:00:08"], [92054,"HCM7673061","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",31.97,"2026-09-06T22:00:08"], [92055,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",2539.46,"2026-09-06T22:00:08"], [92056,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",3904.92,"2026-09-06T22:00:08"], [92057,"0007710610","2026-06-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [92058,"0007710610","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [92059,"0007710610","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [92060,"0007680558","2026-04-30T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92061,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332904","MISA KNIGHT ",556.24,"2026-09-06T22:00:08"], [92062,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362763","JEANETTE RAMIREZ ",911.28,"2026-09-06T22:00:08"], [92063,"APV7706935","2026-06-04T00:00:00",2026,4,545006,"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 ",455.81,"2026-09-06T22:00:08"], [92064,"0007710610","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [92065,"HCM7673049","2026-04-22T00:00:00",2026,4,518606,"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",20.06,"2026-09-06T22:00:08"], [92066,"APV7684000","2026-05-06T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000110332","TOWN OF NEW CHICAGO ",33280.0,"2026-09-06T22:00:08"], [92067,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358315","SHAUNA MARIE BECK ",291.33,"2026-09-06T22:00:08"], [92068,"APV7662205","2026-04-01T00:00:00",2026,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057167","US BANK ",226.7,"2026-09-06T22:00:08"], [92069,"HCM7698853","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5104.25,"2026-09-06T22:00:08"], [92070,"HCM7673057","2026-04-22T00:00:00",2026,4,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",209.04,"2026-09-06T22:00:08"], [92071,"0007699919","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.18,"2026-09-06T22:00:08"], [92072,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193429","CALVARY LUTHERN SCHOOL ",17034.53,"2026-09-06T22:00:08"], [92073,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",80.19,"2026-09-06T22:00:08"], [92074,"APV7680803","2026-04-30T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000290918","CARROLL WHITE REMC ",18.0,"2026-09-06T22:00:08"], [92075,"HCM7698894","2026-06-03T00:00:00",2026,4,510230,"Premium Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.69,"2026-09-06T22:00:08"], [92076,"0007708730","2026-06-01T00:00:00",2026,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",35.98,"2026-09-06T22:00:08"], [92077,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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 ",213.0,"2026-09-06T22:00:08"], [92078,"0007662846","2026-04-02T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",358.07,"2026-09-06T22:00:08"], [92079,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425282","WANDA FRICKS ",813.21,"2026-09-06T22:00:08"], [92080,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348598","KATHY SMITH ",440.1,"2026-09-06T22:00:08"], [92081,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",127242.78,"2026-09-06T22:00:08"], [92082,"0007670021","2026-04-15T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",739855.53,"2026-09-06T22:00:08"], [92083,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054575","DEKALB COUNTY ",23234.1,"2026-09-06T22:00:08"], [92084,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241356","TEBBIE GLASCO ",361.25,"2026-09-06T22:00:08"], [92085,"APV7706171","2026-06-03T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",44651.2,"2026-09-06T22:00:08"], [92086,"0007675049","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",907.3,"2026-09-06T22:00:08"], [92087,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357002","BOBBIE BROKAW ",903.12,"2026-09-06T22:00:08"], [92088,"APV7696547","2026-05-22T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",457644.09,"2026-09-06T22:00:08"], [92089,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377958","JESSICA MILLER ",418.85,"2026-09-06T22:00:08"], [92090,"0007705782","2026-06-08T00:00:00",2026,4,659290,"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",428.25,"2026-09-06T22:00:08"], [92091,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418776","TSCHRINA LAX ",1813.05,"2026-09-06T22:00:08"], [92092,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437181","EMILY DAY ",1130.31,"2026-09-06T22:00:08"], [92093,"APV7691733","2026-05-13T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000057167","US BANK ",241.82,"2026-09-06T22:00:08"], [92094,"0007690261","2026-05-15T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",86.56,"2026-09-06T22:00:08"], [92095,"0007680558","2026-04-30T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92096,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428179","DAVID ROUSE ",542.07,"2026-09-06T22:00:08"], [92097,"0007707826","2026-06-05T00:00:00",2026,4,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",5.36,"2026-09-06T22:00:08"], [92098,"0007728324","2026-06-18T00:00:00",2026,4,519503,"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",32.5,"2026-09-06T22:00:08"], [92099,"APV7690404","2026-05-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",50985.94,"2026-09-06T22:00:08"], [92100,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000172594","ANGELA FUQUA GENTRY ",927.79,"2026-09-06T22:00:08"], [92101,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",90.16,"2026-09-06T22:00:08"], [92102,"APV7681895","2026-05-01T00:00:00",2026,4,531069,"Prof Serv-Energy/Utility Consu",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000387428","SPECTRUM SOLUTIONS INC ",37637.4,"2026-09-06T22:00:08"], [92103,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [92104,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353444","CECILIA BURCHETT ",656.07,"2026-09-06T22:00:08"], [92105,"0007713636","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",589.67,"2026-09-06T22:00:08"], [92106,"0007686614","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2657.03,"2026-09-06T22:00:08"], [92107,"0007707703","2026-06-08T00:00:00",2026,4,659266,"Database Hosting",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1960.34,"2026-09-06T22:00:08"], [92108,"HCM7682600","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",24.0,"2026-09-06T22:00:08"], [92109,"HCM7691236","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",2.23,"2026-09-06T22:00:08"], [92110,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362615","JANIE WATTS ",194.22,"2026-09-06T22:00:08"], [92111,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",229.36,"2026-09-06T22:00:08"], [92112,"0007706707","2026-06-04T00:00:00",2026,4,531070,"Prof Serv- Printing",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [92113,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347080","CARLA RANCATORE ",679.77,"2026-09-06T22:00:08"], [92114,"APV7689718","2026-05-14T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",7065.66,"2026-09-06T22:00:08"], [92115,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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 ",50286.31,"2026-09-06T22:00:08"], [92116,"0007698794","2026-06-02T00:00:00",2026,4,652156,"Network Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.81,"2026-09-06T22:00:08"], [92117,"APV7721217","2026-06-17T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000057167","US BANK ",188.57,"2026-09-06T22:00:08"], [92118,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359383","SCOTT RICHARDS ",1428.54,"2026-09-06T22:00:08"], [92119,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",5445.16,"2026-09-06T22:00:08"], [92120,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064020","CARROLL COUNTY ",4605.85,"2026-09-06T22:00:08"], [92121,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380255","VALORIE PARKER ",1345.86,"2026-09-06T22:00:08"], [92122,"0007694203","2026-05-20T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92123,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414168","CIDNEY ANN ROBERTS ",437.51,"2026-09-06T22:00:08"], [92124,"0007659867","2026-04-08T00:00:00",2026,4,652072,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2032.31,"2026-09-06T22:00:08"], [92125,"0007710619","2026-06-10T00:00:00",2026,4,517003,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92126,"ARD7708317","2026-06-05T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-20190.28,"2026-09-06T22:00:08"], [92127,"0007681459","2026-04-30T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",7.57,"2026-09-06T22:00:08"], [92128,"0007699926","2026-05-31T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",5.95,"2026-09-06T22:00:08"], [92129,"EXV7687344","2026-05-01T00:00:00",2026,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",64.28,"2026-09-06T22:00:08"], [92130,"HCM7712579","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",18.3,"2026-09-06T22:00:08"], [92131,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369485","MEAGAN MONTGOMERY ",851.85,"2026-09-06T22:00:08"], [92132,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",12961.83,"2026-09-06T22:00:08"], [92133,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",9335.4,"2026-09-06T22:00:08"], [92134,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413887","CALEB SYDOW ",218.76,"2026-09-06T22:00:08"], [92135,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355517","THOMAS ROBERTELLO ",388.44,"2026-09-06T22:00:08"], [92136,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436254","KATE BEARD ",941.65,"2026-09-06T22:00:08"], [92137,"0007688526","2026-05-01T00:00:00",2026,4,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",535.95,"2026-09-06T22:00:08"], [92138,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095122","METHODIST TEMPLE CHILDREN'S ",467.87,"2026-09-06T22:00:08"], [92139,"APV7685373","2026-05-06T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",16741.86,"2026-09-06T22:00:08"], [92140,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",7264.66,"2026-09-06T22:00:08"], [92141,"APV7674381","2026-04-21T00:00:00",2026,4,547054,"SpOp-Training",550,"School for the Blind and VI","Supplies, Parts and Materials","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057349","AMERICAN PRINTING HOUSE FOR THE BLIND ",60.0,"2026-09-06T22:00:08"], [92142,"0007675049","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",60360.34,"2026-09-06T22:00:08"], [92143,"0007694203","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [92144,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428652","ERIC DOUGLAS WILLIAMS ",1552.17,"2026-09-06T22:00:08"], [92145,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302345","TRACY BECKETT ",785.42,"2026-09-06T22:00:08"], [92146,"0007693393","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",193.32,"2026-09-06T22:00:08"], [92147,"0007695132","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.38,"2026-09-06T22:00:08"], [92148,"HCM7698875","2026-06-03T00:00:00",2026,4,519006,"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",45.98,"2026-09-06T22:00:08"], [92149,"0007706710","2026-06-03T00:00:00",2026,4,519006,"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",29.63,"2026-09-06T22:00:08"], [92150,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",6347.23,"2026-09-06T22:00:08"], [92151,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",322407.34,"2026-09-06T22:00:08"], [92152,"APV7665145","2026-04-07T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000051925","INDIANA UNIVERSITY HEALTH INC ",12181.75,"2026-09-06T22:00:08"], [92153,"HCM7691290","2026-05-20T00:00:00",2026,4,519503,"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 - State Personnel Development"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [92154,"0007675869","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",97.99,"2026-09-06T22:00:08"], [92155,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310080","NORA MARTIN ",401.39,"2026-09-06T22:00:08"], [92156,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384768","TRINA S WILSON ",652.25,"2026-09-06T22:00:08"], [92157,"HCM7712655","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",175.0,"2026-09-06T22:00:08"], [92158,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383609","TINA ANN LEENKNEGT ",427.29,"2026-09-06T22:00:08"], [92159,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268547","MAGDA MANGUAL ",106.16,"2026-09-06T22:00:08"], [92160,"0007710596","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",239.35,"2026-09-06T22:00:08"], [92161,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413447","KAITLYNN SHIANN HINES ",218.76,"2026-09-06T22:00:08"], [92162,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339271","TIKA WILLIAMS ",200.69,"2026-09-06T22:00:08"], [92163,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257433","JASON DAVIS ",145.66,"2026-09-06T22:00:08"], [92164,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",5960.48,"2026-09-06T22:00:08"], [92165,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096841","INDI KID INC ",809.17,"2026-09-06T22:00:08"], [92166,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314397","JEREMY CLINE ",2912.48,"2026-09-06T22:00:08"], [92167,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425252","KYLA TANKLSEY ",698.01,"2026-09-06T22:00:08"], [92168,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000318883","THE PORTAGE CHILD CARE LLC ",292.19,"2026-09-06T22:00:08"], [92169,"0007707841","2026-06-05T00:00:00",2026,4,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6.81,"2026-09-06T22:00:08"], [92170,"APV7682716","2026-05-04T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",187722.0,"2026-09-06T22:00:08"], [92171,"HCM7691290","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [92172,"0007684417","2026-05-01T00:00:00",2026,4,546004,"Off-VirginPaperProducts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.88,"2026-09-06T22:00:08"], [92173,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",36.29,"2026-09-06T22:00:08"], [92174,"0007710596","2026-06-01T00:00:00",2026,4,518606,"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 Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [92175,"APV7714736","2026-06-16T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000381336","CASA OF FLOYD AND WASHINGTON COUNTIES ",45107.17,"2026-09-06T22:00:08"], [92176,"HCM7698884","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",21515.83,"2026-09-06T22:00:08"], [92177,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [92178,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [92179,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [92180,"APV7694634","2026-05-20T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",8127.72,"2026-09-06T22:00:08"], [92181,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307896","ABOUL DJAPHAR ",1684.56,"2026-09-06T22:00:08"], [92182,"APV7673381","2026-04-20T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",1825.0,"2026-09-06T22:00:08"], [92183,"HCM7663740","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.63,"2026-09-06T22:00:08"], [92184,"0007688526","2026-05-01T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1346.81,"2026-09-06T22:00:08"], [92185,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",300.0,"2026-09-06T22:00:08"], [92186,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",69032.66,"2026-09-06T22:00:08"], [92187,"0007679768","2026-05-08T00:00:00",2026,4,652137,"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",6272.5,"2026-09-06T22:00:08"], [92188,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334152","DANIEL YOUNG ",140.48,"2026-09-06T22:00:08"], [92189,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [92190,"HCM7712637","2026-06-17T00:00:00",2026,4,518901,"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",17.38,"2026-09-06T22:00:08"], [92191,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389976","BENJAMIN WANNER ",229.77,"2026-09-06T22:00:08"], [92192,"HCM7712611","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [92193,"0007674087","2026-04-21T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28327.87,"2026-09-06T22:00:08"], [92194,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329843","DARIA VARNADO ",501.74,"2026-09-06T22:00:08"], [92195,"EXV7731631","2026-06-01T00:00:00",2026,4,595520,"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,"2026-09-06T22:00:08"], [92196,"EXV7713388","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",359.81,"2026-09-06T22:00:08"], [92197,"HCM7691253","2026-05-20T00:00:00",2026,4,518800,"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",8.07,"2026-09-06T22:00:08"], [92198,"APV7664259","2026-04-06T00:00:00",2026,4,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000009657","ZEIGLER BROS INC ",29185.2,"2026-09-06T22:00:08"], [92199,"0007698012","2026-05-28T00:00:00",2026,4,547054,"SpOp-Training",502,"Child Services","Supplies, Parts and Materials","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.48,"2026-09-06T22:00:08"], [92200,"APV7677015","2026-04-24T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",6397.05,"2026-09-06T22:00:08"], [92201,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397021","THOMAS DEAN DUNCAN SR ",240.43,"2026-09-06T22:00:08"], [92202,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371600","CYNTHIA MURPHY ",301.04,"2026-09-06T22:00:08"], [92203,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385249","MEGAN N PALM ",291.33,"2026-09-06T22:00:08"], [92204,"HCM7712621","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",10933.04,"2026-09-06T22:00:08"], [92205,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093091","COMMUNITY KITCHEN OF ",413.58,"2026-09-06T22:00:08"], [92206,"APV7689845","2026-05-14T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",12032.0,"2026-09-06T22:00:08"], [92207,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341277","SYLVIA D WITT ",1334.01,"2026-09-06T22:00:08"], [92208,"HCM7673060","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",584.4,"2026-09-06T22:00:08"], [92209,"HCM7712586","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10.77,"2026-09-06T22:00:08"], [92210,"APV7668602","2026-04-13T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",13487.5,"2026-09-06T22:00:08"], [92211,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306301","CLARISSA DURRETT ",240.83,"2026-09-06T22:00:08"], [92212,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1528.44,"2026-09-06T22:00:08"], [92213,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254587","DIANA PHELAN ",521.81,"2026-09-06T22:00:08"], [92214,"HCM7691183","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",21.52,"2026-09-06T22:00:08"], [92215,"HCM7698823","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",221.14,"2026-09-06T22:00:08"], [92216,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [92217,"HCM7663740","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",4.72,"2026-09-06T22:00:08"], [92218,"0007718327","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",62.26,"2026-09-06T22:00:08"], [92219,"APV7694559","2026-05-21T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396458","ALISON GAIL BOND ",144.29,"2026-09-06T22:00:08"], [92220,"APV7672225","2026-04-17T00:00:00",2026,4,547032,"SpOpSp-Safety",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",170.14,"2026-09-06T22:00:08"], [92221,"0007675100","2026-04-22T00:00:00",2026,4,519722,"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 - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-21.63,"2026-09-06T22:00:08"], [92222,"EXV7686411","2026-05-06T00:00:00",2026,4,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",15.86,"2026-09-06T22:00:08"], [92223,"APV7695478","2026-05-22T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000096409","REAL SERVICES INC ",58274.48,"2026-09-06T22:00:08"], [92224,"HCM7698875","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",47.11,"2026-09-06T22:00:08"], [92225,"HCM7673000","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.46,"2026-09-06T22:00:08"], [92226,"HCM7663764","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",179.55,"2026-09-06T22:00:08"], [92227,"APV7689845","2026-05-14T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058328","CLARK COUNTY REMC ",29.56,"2026-09-06T22:00:08"], [92228,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",3.58,"2026-09-06T22:00:08"], [92229,"0007698012","2026-05-28T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.99,"2026-09-06T22:00:08"], [92230,"0007718287","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",35.44,"2026-09-06T22:00:08"], [92231,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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 ",199.0,"2026-09-06T22:00:08"], [92232,"0007676814","2026-04-24T00:00:00",2026,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",178.72,"2026-09-06T22:00:08"], [92233,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432408","JUSTIN A EVANS ",1298.89,"2026-09-06T22:00:08"], [92234,"0007696212","2026-05-26T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92235,"0007675830","2026-04-24T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92236,"0007713563","2026-06-15T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92237,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358958","HOPE DYER ",413.11,"2026-09-06T22:00:08"], [92238,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [92239,"0007710610","2026-06-01T00:00:00",2026,4,599227,"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",0.63,"2026-09-06T22:00:08"], [92240,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314797","SYRETA THOMAS ",220.76,"2026-09-06T22:00:08"], [92241,"0007698012","2026-05-28T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [92242,"EXV7664677","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",264.99,"2026-09-06T22:00:08"], [92243,"APV7677119","2026-04-24T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",6975.87,"2026-09-06T22:00:08"], [92244,"0007698012","2026-05-28T00:00:00",2026,4,599027,"AdmOp-Printing",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",157.69,"2026-09-06T22:00:08"], [92245,"HCM7691252","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",78.28,"2026-09-06T22:00:08"], [92246,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",11877.4,"2026-09-06T22:00:08"], [92247,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357202","JEFFREY BURTON ",1204.17,"2026-09-06T22:00:08"], [92248,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376905","BARBARA BINGHAM ",120.41,"2026-09-06T22:00:08"], [92249,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",1457.65,"2026-09-06T22:00:08"], [92250,"0007710610","2026-06-01T00:00:00",2026,4,547046,"SpOp-Audio Visual",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [92251,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360724","ANGELA MOUNTS 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Entry",-92.33,"2026-09-06T22:00:08"], [92255,"EXV7694902","2026-05-18T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",56.37,"2026-09-06T22:00:08"], [92256,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",128.54,"2026-09-06T22:00:08"], [92257,"0007676818","2026-04-24T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92258,"APV7670303","2026-04-15T00:00:00",2026,4,590110,"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,"2026-09-06T22:00:08"], [92259,"APV7665104","2026-04-07T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000118551","HI- LINE ELECTRIC INC ",532.6,"2026-09-06T22:00:08"], [92260,"0007710610","2026-06-01T00:00:00",2026,4,547042,"SpOp-Instruction",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [92261,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408441","BRANDI GREENIER ",381.32,"2026-09-06T22:00:08"], [92262,"0007679784","2026-05-08T00:00:00",2026,4,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2333.28,"2026-09-06T22:00:08"], [92263,"0007687574","2026-05-12T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92264,"APV7686088","2026-05-08T00:00:00",2026,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",32.56,"2026-09-06T22:00:08"], [92265,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120952","ST MARY CATHOLIC CHURCH GREENSBURG INC ",5063.42,"2026-09-06T22:00:08"], [92266,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331556","JODY LONG ",826.8,"2026-09-06T22:00:08"], [92267,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414342","KRISTIN HAUS ",321.11,"2026-09-06T22:00:08"], [92268,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097744","OSCEOLA UNITED METHODIST CHURCH ",790.61,"2026-09-06T22:00:08"], [92269,"0007705782","2026-06-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",27.5,"2026-09-06T22:00:08"], [92270,"0007671014","2026-04-16T00:00:00",2026,4,547032,"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",-241.4,"2026-09-06T22:00:08"], [92271,"0007713648","2026-06-15T00:00:00",2026,4,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92272,"0007708730","2026-06-01T00:00:00",2026,4,533040,"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"," ","General Ledger Entry",46.75,"2026-09-06T22:00:08"], [92273,"APV7675257","2026-04-22T00:00:00",2026,4,539048,"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 ",363.0,"2026-09-06T22:00:08"], [92274,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312294","BOBBIE HALL ",660.35,"2026-09-06T22:00:08"], [92275,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338706","STACY LAMB ",812.21,"2026-09-06T22:00:08"], [92276,"HCM7682600","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1421.18,"2026-09-06T22:00:08"], [92277,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398738","TRACY MURRAY ",1210.77,"2026-09-06T22:00:08"], [92278,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418043","GARY M CAYLOR ",308.03,"2026-09-06T22:00:08"], [92279,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301099","APRIL BURTON ",140.49,"2026-09-06T22:00:08"], [92280,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251268","DONNIE GAY ",376.3,"2026-09-06T22:00:08"], [92281,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [92282,"0007710610","2026-06-01T00:00:00",2026,4,659340,"Commercial Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [92283,"APV7718506","2026-06-17T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",9.0,"2026-09-06T22:00:08"], [92284,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6950.02,"2026-09-06T22:00:08"], [92285,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366882","BENJAMIN PAYNE ",1518.46,"2026-09-06T22:00:08"], [92286,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376224","COURTNEY WHISLER ",291.33,"2026-09-06T22:00:08"], [92287,"0007675872","2026-04-23T00:00:00",2026,4,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92288,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",1511.97,"2026-09-06T22:00:08"], [92289,"HCM7691290","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",120.0,"2026-09-06T22:00:08"], [92290,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307039","LISA INSCHO ",640.92,"2026-09-06T22:00:08"], [92291,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",834.34,"2026-09-06T22:00:08"], [92292,"0007684417","2026-05-01T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22550.89,"2026-09-06T22:00:08"], [92293,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398322","CHELSEA FERGUSON ",421.05,"2026-09-06T22:00:08"], [92294,"0007731914","2026-06-24T00:00:00",2026,4,511170,"Exempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-4.27,"2026-09-06T22:00:08"], [92295,"0007676802","2026-04-24T00:00:00",2026,4,595810,"3P InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-10.17,"2026-09-06T22:00:08"], [92296,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",708.0,"2026-09-06T22:00:08"], [92297,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354726","KAREN WELCH ",349.6,"2026-09-06T22:00:08"], [92298,"0007710610","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.94,"2026-09-06T22:00:08"], [92299,"0007679743","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",598.08,"2026-09-06T22:00:08"], [92300,"0007667522","2026-04-10T00:00:00",2026,4,659261,"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,"2026-09-06T22:00:08"], [92301,"0007708730","2026-06-01T00:00:00",2026,4,555503,"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"," ","General Ledger Entry",29.19,"2026-09-06T22:00:08"], [92302,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373327","TONYA GROOVER ",262.2,"2026-09-06T22:00:08"], [92303,"HCM7691252","2026-05-20T00:00:00",2026,4,517005,"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",33.79,"2026-09-06T22:00:08"], [92304,"HCM7691245","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",577.7,"2026-09-06T22:00:08"], [92305,"HCM7663740","2026-04-08T00:00:00",2026,4,517003,"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","National Dam Safety Program"," ","General Ledger Entry",4.54,"2026-09-06T22:00:08"], [92306,"0007710596","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.74,"2026-09-06T22:00:08"], [92307,"ARD7736445","2026-06-30T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92308,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282527","RAYMOND BROOKS ",369.01,"2026-09-06T22:00:08"], [92309,"HCM7673077","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",6.94,"2026-09-06T22:00:08"], [92310,"APV7674336","2026-04-21T00:00:00",2026,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000086301","DANIEL ROBBINS ",249.29,"2026-09-06T22:00:08"], [92311,"0007734438","2026-06-26T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.83,"2026-09-06T22:00:08"], [92312,"0007693447","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [92313,"0007711805","2026-06-11T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92314,"0007706652","2026-06-04T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.7,"2026-09-06T22:00:08"], [92315,"0007694180","2026-05-21T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",8.08,"2026-09-06T22:00:08"], [92316,"HCM7691214","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",17453.61,"2026-09-06T22:00:08"], [92317,"0007659891","2026-04-08T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",935.56,"2026-09-06T22:00:08"], [92318,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117101","PRZYSTAWSKI, BRIAN DPM ",14.0,"2026-09-06T22:00:08"], [92319,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-09-06T22:00:08"], [92320,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418919","MARIA VALDIVIA ",571.98,"2026-09-06T22:00:08"], [92321,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337392","ROGER HENSON ",856.36,"2026-09-06T22:00:08"], [92322,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408287","CHAD R GRAGAN ",675.14,"2026-09-06T22:00:08"], [92323,"0007675026","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",8.8,"2026-09-06T22:00:08"], [92324,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419179","JENNIFER SEPPALA ",1685.23,"2026-09-06T22:00:08"], [92325,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371456","LINDA NORTHCUTT ",240.83,"2026-09-06T22:00:08"], [92326,"0007687635","2026-05-12T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-7.9,"2026-09-06T22:00:08"], [92327,"APV7731345","2026-06-23T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076057","HOUSTON THOMPSON AND LEWIS PC ",1000.0,"2026-09-06T22:00:08"], [92328,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278884","WILLIAM BRUCE ",349.59,"2026-09-06T22:00:08"], [92329,"0007710596","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [92330,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389470","MIGUEL A BAZAN ",1289.26,"2026-09-06T22:00:08"], [92331,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435586","EDUARDO MONTES ",743.17,"2026-09-06T22:00:08"], [92332,"HCM7698823","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",28.83,"2026-09-06T22:00:08"], [92333,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375798","RACHELLE WILLS ",341.18,"2026-09-06T22:00:08"], [92334,"HCM7682605","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",163.25,"2026-09-06T22:00:08"], [92335,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383360","JASON MCPHERSON ",527.22,"2026-09-06T22:00:08"], [92336,"0007663855","2026-04-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.36,"2026-09-06T22:00:08"], [92337,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",31218.49,"2026-09-06T22:00:08"], [92338,"0007684417","2026-05-01T00:00:00",2026,4,547058,"SpOp-Data Process",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",213.1,"2026-09-06T22:00:08"], [92339,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414830","HAYLEY NICOLE BOWSER ",527.22,"2026-09-06T22:00:08"], [92340,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412232","MEGAN MERRIMAN ",1447.21,"2026-09-06T22:00:08"], [92341,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424964","HAYLEY MARIE SCHERMERHORN ",911.28,"2026-09-06T22:00:08"], [92342,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291060","JANE BLUE COOK ",267.32,"2026-09-06T22:00:08"], [92343,"APV7693679","2026-05-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064593","ORANGE COUNTY ",50690.39,"2026-09-06T22:00:08"], [92344,"HCM7663746","2026-04-08T00:00:00",2026,4,518901,"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",17.53,"2026-09-06T22:00:08"], [92345,"HCM7682578","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",2944.18,"2026-09-06T22:00:08"], [92346,"0007702537","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92347,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430862","PAMELA A YOUNG 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[92351,"0007695203","2026-05-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92352,"APV7682959","2026-05-04T00:00:00",2026,4,545006,"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 ",97.56,"2026-09-06T22:00:08"], [92353,"APV7665967","2026-04-08T00:00:00",2026,4,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376248","BERGER HARGIS LAWN AND TREE CARE INC ",267.75,"2026-09-06T22:00:08"], [92354,"EXV7688260","2026-05-08T00:00:00",2026,4,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",201.86,"2026-09-06T22:00:08"], [92355,"HCM7663746","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",57.98,"2026-09-06T22:00:08"], [92356,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",2883.86,"2026-09-06T22:00:08"], [92357,"APH7665514","2026-04-08T00:00:00",2026,4,580244,"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",690.84,"2026-09-06T22:00:08"], [92358,"APV7669457","2026-04-13T00:00:00",2026,4,543018,"Fac Main -Painting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",726.18,"2026-09-06T22:00:08"], [92359,"0007706698","2026-06-04T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1.42,"2026-09-06T22:00:08"], [92360,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277684","CHRISTOPHER DAVY ",698.02,"2026-09-06T22:00:08"], [92361,"APV7705056","2026-06-02T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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VERMILLION COMM SCHL TREAS ",303.0,"2026-09-06T22:00:08"], [92376,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000052218","HOWARD COUNTY ",6.0,"2026-09-06T22:00:08"], [92377,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317193","JOSHUA NELSON ",200.69,"2026-09-06T22:00:08"], [92378,"APV7678931","2026-04-28T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",12.08,"2026-09-06T22:00:08"], [92379,"APV7693599","2026-05-15T00:00:00",2026,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000012987","SHI INTERNATIONAL CORP ",666.78,"2026-09-06T22:00:08"], [92380,"HCM7698851","2026-06-03T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1184.48,"2026-09-06T22:00:08"], [92381,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355980","TAMMY CLARK ",1684.82,"2026-09-06T22:00:08"], [92382,"0007699066","2026-05-29T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",16.83,"2026-09-06T22:00:08"], [92383,"0007685914","2026-05-08T00:00:00",2026,4,531038,"Prof Serv - 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MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-200.0,"2026-09-06T22:00:08"], [92392,"0007704621","2026-06-02T00:00:00",2026,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",172.77,"2026-09-06T22:00:08"], [92393,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345715","ANDRIA POWELL ",260.9,"2026-09-06T22:00:08"], [92394,"0007688526","2026-05-01T00:00:00",2026,4,547032,"SpOpSp-Safety",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6.78,"2026-09-06T22:00:08"], [92395,"HCM7663746","2026-04-08T00:00:00",2026,4,516002,"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",276.56,"2026-09-06T22:00:08"], [92396,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252733","JESSICA ANN NOGGLE ",200.69,"2026-09-06T22:00:08"], [92397,"HCM7682605","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",196.9,"2026-09-06T22:00:08"], [92398,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423585","TONI COVINGTON ",1288.46,"2026-09-06T22:00:08"], [92399,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315183","KELLY FOURMAN ",826.86,"2026-09-06T22:00:08"], [92400,"HCM7663700","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",7.9,"2026-09-06T22:00:08"], [92401,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096317","CHILDREN, INC. ",6601.65,"2026-09-06T22:00:08"], [92402,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000367239","QUEEN OF PEACE CHURCH ",4421.73,"2026-09-06T22:00:08"], [92403,"APV7667754","2026-04-10T00:00:00",2026,4,555554,"Computers & accessories",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000012987","SHI INTERNATIONAL CORP ",530.47,"2026-09-06T22:00:08"], [92404,"APV7670250","2026-04-15T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000214559","MH LOGISTICS CORP ",26.48,"2026-09-06T22:00:08"], [92405,"HCM7712685","2026-06-17T00:00:00",2026,4,519006,"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",455.35,"2026-09-06T22:00:08"], [92406,"HCM7673058","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",17.1,"2026-09-06T22:00:08"], [92407,"0007699066","2026-05-29T00:00:00",2026,4,519722,"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",19.45,"2026-09-06T22:00:08"], [92408,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268547","MAGDA MANGUAL ",106.17,"2026-09-06T22:00:08"], [92409,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [92410,"0007696970","2026-05-27T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1212.86,"2026-09-06T22:00:08"], [92411,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [92412,"APV7663019","2026-04-02T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054897","HENRY COUNTY ",1920.0,"2026-09-06T22:00:08"], [92413,"APV7711957","2026-06-10T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000093232","SAFETY SHOE DISTIBUTORS ",1721.8,"2026-09-06T22:00:08"], [92414,"0007689531","2026-05-14T00:00:00",2026,4,654320,"State in-house product charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Office Supplies","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",5.0,"2026-09-06T22:00:08"], [92415,"0007680526","2026-04-30T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",121.42,"2026-09-06T22:00:08"], [92416,"ARD7718702","2026-06-17T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-85843.47,"2026-09-06T22:00:08"], [92417,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365491","JESSICA LOUGH ",291.33,"2026-09-06T22:00:08"], [92418,"0007731798","2026-06-30T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",199.61,"2026-09-06T22:00:08"], [92419,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",27153.54,"2026-09-06T22:00:08"], [92420,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [92421,"0007710596","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92422,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193802","UNION SCHOOL CORP TREASURER ",16909.44,"2026-09-06T22:00:08"], [92423,"APV7696478","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000375140","DNA DIAGNOSTICS CENTER INC ",2923.8,"2026-09-06T22:00:08"], [92424,"0007698097","2026-05-28T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",92.49,"2026-09-06T22:00:08"], [92425,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282848","KRISTI MOUNSEY ",679.77,"2026-09-06T22:00:08"], [92426,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386830","AMANDA A ANDERT ",1281.85,"2026-09-06T22:00:08"], [92427,"0007686614","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [92428,"HCM7691290","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",58.64,"2026-09-06T22:00:08"], [92429,"0007731798","2026-06-30T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",53.08,"2026-09-06T22:00:08"], [92430,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435901","THERESA M IVEY ",1924.06,"2026-09-06T22:00:08"], [92431,"0007706648","2026-06-04T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",551.45,"2026-09-06T22:00:08"], [92432,"EXV7705379","2026-05-29T00:00:00",2026,4,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",11.78,"2026-09-06T22:00:08"], [92433,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374672","ALESHIA BORUP ",321.11,"2026-09-06T22:00:08"], [92434,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391207","SEARRA RODRIGUEZ ",561.95,"2026-09-06T22:00:08"], [92435,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",195.81,"2026-09-06T22:00:08"], [92436,"0007713585","2026-06-15T00:00:00",2026,4,518800,"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",0.61,"2026-09-06T22:00:08"], [92437,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326759","JOSHUA MICHAEL SALSGIVER ",607.91,"2026-09-06T22:00:08"], [92438,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340807","CHRISTINE NELSON ",388.44,"2026-09-06T22:00:08"], [92439,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054129","DUBOIS COUNTY ",201.55,"2026-09-06T22:00:08"], [92440,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337780","ANNABELLE WARD ",20.07,"2026-09-06T22:00:08"], [92441,"HCM7673031","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",67.98,"2026-09-06T22:00:08"], [92442,"APV7712010","2026-06-11T00:00:00",2026,4,599036,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1664.98,"2026-09-06T22:00:08"], [92443,"APV7686045","2026-05-08T00:00:00",2026,4,545047,"Main - RepairPart-ITAccess",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000012987","SHI INTERNATIONAL CORP ",825.0,"2026-09-06T22:00:08"], [92444,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397579","JOSHUA SCHMUCKER ",200.69,"2026-09-06T22:00:08"], [92445,"APV7677947","2026-04-23T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. 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Vital Records",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",61.28,"2026-09-06T22:00:08"], [92452,"0007706721","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92453,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112787","CLOWN PEDIATRICS PC ",14.0,"2026-09-06T22:00:08"], [92454,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [92455,"APV7686077","2026-05-08T00:00:00",2026,4,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",141.44,"2026-09-06T22:00:08"], [92456,"0007718320","2026-06-17T00:00:00",2026,4,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",6.74,"2026-09-06T22:00:08"], [92457,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337626","SHAWN GLENN ",485.55,"2026-09-06T22:00:08"], [92458,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425554","DANIELLE NICHOLE COONEY ",2510.68,"2026-09-06T22:00:08"], [92459,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411328","RONALD SELLERS ",280.97,"2026-09-06T22:00:08"], [92460,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409581","KENDRA PARRISH ",1463.46,"2026-09-06T22:00:08"], [92461,"HCM7663740","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [92462,"0007715651","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92463,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301840","MARTA HARTLEY ",58.27,"2026-09-06T22:00:08"], [92464,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425425","AMY SCHULER ",1957.36,"2026-09-06T22:00:08"], [92465,"APV7698270","2026-05-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407398","CHRISTOPHER JAY BROOKS ",122.51,"2026-09-06T22:00:08"], [92466,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381683","ROBETHEL BALSAMO ",1176.87,"2026-09-06T22:00:08"], [92467,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398093","NICOLE HAUBOLD ",433.3,"2026-09-06T22:00:08"], [92468,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362716","JESSE KELLIE ",97.11,"2026-09-06T22:00:08"], [92469,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275223","LORIE HESSLER ",321.11,"2026-09-06T22:00:08"], [92470,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",16.1,"2026-09-06T22:00:08"], [92471,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400357","TIFFANY M ANTON ",527.22,"2026-09-06T22:00:08"], [92472,"0007679762","2026-05-08T00:00:00",2026,4,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",317.49,"2026-09-06T22:00:08"], [92473,"APV7693601","2026-05-20T00:00:00",2026,4,531038,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",30012.58,"2026-09-06T22:00:08"], [92474,"0007710610","2026-06-01T00:00:00",2026,4,516002,"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",40.3,"2026-09-06T22:00:08"], [92475,"APV7685266","2026-05-07T00:00:00",2026,4,541036,"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","0000083977","DAVIESS COUNTY TIRE INC ",308.3,"2026-09-06T22:00:08"], [92476,"APV7663019","2026-04-02T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000317619","THREE SIGMA SOFTWARE INC ",141136.97,"2026-09-06T22:00:08"], [92477,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064209","FRANKLIN COUNTY ",21019.12,"2026-09-06T22:00:08"], [92478,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243450","JULIE J ARTHUR ",980.03,"2026-09-06T22:00:08"], [92479,"0007688530","2026-05-13T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-9756.9,"2026-09-06T22:00:08"], [92480,"APV7690544","2026-05-15T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335932","ROUTE 3 LLC ",14052.0,"2026-09-06T22:00:08"], [92481,"HCM7691290","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",22.3,"2026-09-06T22:00:08"], [92482,"0007679769","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",16.14,"2026-09-06T22:00:08"], [92483,"APV7686996","2026-05-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",2753054.74,"2026-09-06T22:00:08"], [92484,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389853","CANDY R CARSON ",301.04,"2026-09-06T22:00:08"], [92485,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418754","RACHAEL CUNNINGHAM ",318.31,"2026-09-06T22:00:08"], [92486,"0007687628","2026-05-12T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",47962.27,"2026-09-06T22:00:08"], [92487,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286284","REBECCA SQUIRE ",3571.32,"2026-09-06T22:00:08"], [92488,"APV7686058","2026-05-08T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000388107","MEGAN ROGERS ",771.99,"2026-09-06T22:00:08"], [92489,"0007686614","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",925.15,"2026-09-06T22:00:08"], [92490,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425213","DONALD JAY WILBER ",510.22,"2026-09-06T22:00:08"], [92491,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422704","MAKINZIE SMITH ",1468.88,"2026-09-06T22:00:08"], [92495,"HCM7663747","2026-04-08T00:00:00",2026,4,510150,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",7733.18,"2026-09-06T22:00:08"], [92496,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",5026.64,"2026-09-06T22:00:08"], [92497,"HCM7698894","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal 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and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.35,"2026-09-06T22:00:08"], [92501,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [92502,"0007715651","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12.63,"2026-09-06T22:00:08"], [92503,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338710","KATHLEEN LOGSDON ",486.84,"2026-09-06T22:00:08"], [92510,"APV7704119","2026-06-01T00:00:00",2026,4,543067,"Main-Plumbing-Pipe&Acces",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",130.9,"2026-09-06T22:00:08"], [92511,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355013","SHERRI MCGUFFEY ",301.04,"2026-09-06T22:00:08"], [92512,"0007718268","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",334.55,"2026-09-06T22:00:08"], [92513,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272699","PEGGY TEAGARDEN ",180.62,"2026-09-06T22:00:08"], [92514,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [92515,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",54432.85,"2026-09-06T22:00:08"], [92516,"0007683717","2026-05-06T00:00:00",2026,4,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","STARBASE Program"," ","General Ledger Entry",5763.16,"2026-09-06T22:00:08"], [92517,"APV7668575","2026-04-13T00:00:00",2026,4,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000050004","UNITED PARCEL SERVICE ",11.46,"2026-09-06T22:00:08"], [92518,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000065641","MSD OF PIKE TOWNSHIP ",78637.44,"2026-09-06T22:00:08"], [92519,"0007675880","2026-04-23T00:00:00",2026,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",8.35,"2026-09-06T22:00:08"], [92520,"0007713573","2026-06-15T00:00:00",2026,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92521,"0007718268","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",50.26,"2026-09-06T22:00:08"], [92522,"0007710596","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [92523,"HCM7698875","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1.14,"2026-09-06T22:00:08"], [92524,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423136","ANGELA WHITING SLOAN 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Entry",0.0,"2026-09-06T22:00:08"], [92528,"0007708730","2026-06-01T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.67,"2026-09-06T22:00:08"], [92529,"0007699926","2026-05-31T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",15.24,"2026-09-06T22:00:08"], [92530,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354865","TRAVIS HANDAK ",1718.54,"2026-09-06T22:00:08"], [92531,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327103","MARIE CAVANAUGH ",910.67,"2026-09-06T22:00:08"], [92532,"APV7685306","2026-05-07T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424343","KASEY SCHROER ",1328.95,"2026-09-06T22:00:08"], [92533,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398645","MICHAEL SWEENEY ",340.78,"2026-09-06T22:00:08"], [92534,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358113","NATHAN HITCHENS ",100.34,"2026-09-06T22:00:08"], [92535,"0007679769","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",772.17,"2026-09-06T22:00:08"], [92536,"APV7708806","2026-06-08T00:00:00",2026,4,533041,"Main - Computers",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",25.98,"2026-09-06T22:00:08"], [92537,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311897","CAROL MULLEN ",401.39,"2026-09-06T22:00:08"], [92538,"0007668327","2026-04-13T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-6.44,"2026-09-06T22:00:08"], [92539,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435901","THERESA M IVEY ",1924.05,"2026-09-06T22:00:08"], [92540,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343709","LUCAS KLIPSCH ",381.32,"2026-09-06T22:00:08"], [92544,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412619","NICOLE CLARK ",521.61,"2026-09-06T22:00:08"], [92545,"0007679777","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",343.95,"2026-09-06T22:00:08"], [92546,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000391790","WESLEY TAYLOR ",605.39,"2026-09-06T22:00:08"], [92547,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [92548,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276922","ELIZABETH FANNING ",1992.09,"2026-09-06T22:00:08"], [92549,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369784","MICOL SEIGEL ",501.74,"2026-09-06T22:00:08"], [92550,"APV7691459","2026-05-18T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",14203.07,"2026-09-06T22:00:08"], [92551,"0007683777","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",627.12,"2026-09-06T22:00:08"], [92552,"0007710596","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [92553,"0007710610","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [92554,"HCM7691226","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",262.84,"2026-09-06T22:00:08"], [92555,"0007682669","2026-05-04T00:00:00",2026,4,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92556,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",877.42,"2026-09-06T22:00:08"], [92557,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397021","THOMAS DEAN DUNCAN SR ",480.87,"2026-09-06T22:00:08"], [92558,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361276","AHMET SAVASIR ",421.45,"2026-09-06T22:00:08"], [92559,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268572","KRISTIE LENETTE GENTRY ",140.48,"2026-09-06T22:00:08"], [92560,"HCM7691203","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",84.92,"2026-09-06T22:00:08"], [92561,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292954","WAYNE BREWER ",80.28,"2026-09-06T22:00:08"], [92562,"0007672851","2026-04-20T00:00:00",2026,4,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4053.01,"2026-09-06T22:00:08"], [92563,"APV7704797","2026-06-02T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000053943","JEFFERSON COUNTY ",557.0,"2026-09-06T22:00:08"], [92564,"0007710610","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [92565,"0007715702","2026-06-17T00:00:00",2026,4,541031,"Mot Veh Ex - Parts-Auto Body",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",363.65,"2026-09-06T22:00:08"], [92566,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",331.8,"2026-09-06T22:00:08"], [92567,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",31.91,"2026-09-06T22:00:08"], [92568,"0007713568","2026-06-15T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92569,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247112","LASHON M WAGNER ",721.02,"2026-09-06T22:00:08"], [92570,"0007681460","2026-04-30T00:00:00",2026,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",13.39,"2026-09-06T22:00:08"], [92571,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000435765","LIONHEART CHILDREN'S ACADEMY ",8011.72,"2026-09-06T22:00:08"], [92572,"0007666655","2026-04-09T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",876.82,"2026-09-06T22:00:08"], [92573,"0007721006","2026-06-18T00:00:00",2026,4,531010,"Prof Serv - MGMT 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",1778.3,"2026-09-06T22:00:08"], [92574,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340640","AMY WALDO ",401.39,"2026-09-06T22:00:08"], [92575,"0007675066","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1154.63,"2026-09-06T22:00:08"], [92576,"0007676802","2026-04-24T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-154.84,"2026-09-06T22:00:08"], [92577,"APV7682959","2026-05-04T00:00:00",2026,4,534010,"Sec & Sfty - Security Serv",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000343882","SIMPLX SECURITY LLC ",33.75,"2026-09-06T22:00:08"], [92578,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317874","DOUGLAS HARTWELL ",252.48,"2026-09-06T22:00:08"], [92579,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409571","DONNA BARCLAY ",1772.53,"2026-09-06T22:00:08"], [92580,"HCM7663756","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",97.25,"2026-09-06T22:00:08"], [92581,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000394812","CHILD CARE PARTNERS LLC ",6853.5,"2026-09-06T22:00:08"], [92582,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [92583,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285532","YVONNE ANDERSON ",200.7,"2026-09-06T22:00:08"], [92584,"APV7691634","2026-05-17T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",758.33,"2026-09-06T22:00:08"], [92585,"HCM7698831","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",4043.93,"2026-09-06T22:00:08"], [92586,"HCM7712640","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",986.32,"2026-09-06T22:00:08"], [92587,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369347","IVA MCNEAL ",4254.92,"2026-09-06T22:00:08"], [92588,"0007733576","2026-06-26T00:00:00",2026,4,595940,"3POutState Travel - Prkng&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [92589,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",93224.72,"2026-09-06T22:00:08"], [92590,"APV7662221","2026-04-01T00:00:00",2026,4,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",229.23,"2026-09-06T22:00:08"], [92591,"0007714702","2026-06-16T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",224.36,"2026-09-06T22:00:08"], [92592,"EXV7693109","2026-05-06T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",141.64,"2026-09-06T22:00:08"], [92593,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379060","ANNA ENO ",200.69,"2026-09-06T22:00:08"], [92594,"0007657008","2026-04-03T00:00:00",2026,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [92595,"EXV7715406","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",120.33,"2026-09-06T22:00:08"], [92596,"HCM7698830","2026-06-03T00:00:00",2026,4,516005,"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",31.09,"2026-09-06T22:00:08"], [92597,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404704","JEMIAH PIESYK ",314.89,"2026-09-06T22:00:08"], [92598,"APV7664259","2026-04-06T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000015156","W W GRAINGER, INC ",1306.61,"2026-09-06T22:00:08"], [92599,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388933","MEGAN MORRIS ",593.45,"2026-09-06T22:00:08"], [92600,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [92601,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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)","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",83097.22,"2026-09-06T22:00:08"], [92602,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385531","ANNIE GREEN ",240.83,"2026-09-06T22:00:08"], [92603,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000200037","INDIANAPOLIS HEBREW ",434.02,"2026-09-06T22:00:08"], [92604,"0007731809","2026-06-24T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-14375.42,"2026-09-06T22:00:08"], [92605,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324654","DESIREE TOLBERT ",1806.24,"2026-09-06T22:00:08"], [92606,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194259","WESTERN WAYNE SCHOOL TREASURER ",152147.07,"2026-09-06T22:00:08"], [92607,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245623","ROGER L MCCLEERY ",296.83,"2026-09-06T22:00:08"], [92608,"0007668407","2026-04-13T00:00:00",2026,4,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",31.5,"2026-09-06T22:00:08"], [92609,"HCM7663746","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",6.94,"2026-09-06T22:00:08"], [92610,"HCM7673051","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",41.07,"2026-09-06T22:00:08"], [92611,"HCM7698875","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",97.66,"2026-09-06T22:00:08"], [92612,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385246","JAMIE SUE KEENER ",802.77,"2026-09-06T22:00:08"], [92613,"APV7681911","2026-05-01T00:00:00",2026,4,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000405430","FRONTIER COMMUNICATIONS HOLDINGS, INC ",29.26,"2026-09-06T22:00:08"], [92614,"APV7689695","2026-05-14T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",147.35,"2026-09-06T22:00:08"], [92615,"APV7671191","2026-04-16T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000084827","ECOLOGIK INC ",925.0,"2026-09-06T22:00:08"], [92616,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099119","VOSKUAL AND MCGHEE MD INC ",14.0,"2026-09-06T22:00:08"], [92617,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"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",488.12,"2026-09-06T22:00:08"], [92618,"HCM7712586","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",22.85,"2026-09-06T22:00:08"], [92619,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121630","PRAIRIE HTS COMM SCHL TREAS ",60416.72,"2026-09-06T22:00:08"], [92620,"0007670934","2026-04-16T00:00:00",2026,4,592029,"AdmOp-Taxes & Collection Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1457.81,"2026-09-06T22:00:08"], [92621,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349631","ANGIE BELL ",58.27,"2026-09-06T22:00:08"], [92622,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055909","RANDOLPH COUNTY ",6.0,"2026-09-06T22:00:08"], [92623,"0007718323","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",340.48,"2026-09-06T22:00:08"], [92624,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430111","MARQUISE LASLEY ",252.49,"2026-09-06T22:00:08"], [92625,"0007693301","2026-05-20T00:00:00",2026,4,518800,"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",-1.86,"2026-09-06T22:00:08"], [92626,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [92627,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064209","FRANKLIN COUNTY ",19571.46,"2026-09-06T22:00:08"], [92628,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289049","TERESA CLARK ",510.22,"2026-09-06T22:00:08"], [92629,"0007688526","2026-05-01T00:00:00",2026,4,518911,"ST POL Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [92630,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",372153.22,"2026-09-06T22:00:08"], [92649,"APV7675218","2026-04-22T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000403069","HAMMANS MECHANICAL INC ",2913.75,"2026-09-06T22:00:08"], [92650,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348082","HEATHER JEWELL ",1284.44,"2026-09-06T22:00:08"], [92651,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2871.92,"2026-09-06T22:00:08"], [92652,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360645","TESA BUNCH ",401.39,"2026-09-06T22:00:08"], [92653,"HCM7698873","2026-06-03T00:00:00",2026,4,518161,"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",3642.34,"2026-09-06T22:00:08"], [92654,"0007713586","2026-06-15T00:00:00",2026,4,652156,"Network Services",502,"Child Services","Internal 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Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",259.22,"2026-09-06T22:00:08"], [92667,"HCM7663748","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.66,"2026-09-06T22:00:08"], [92668,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365988","GINGER HAMILTON ",97.11,"2026-09-06T22:00:08"], [92669,"0007668324","2026-04-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.02,"2026-09-06T22:00:08"], [92670,"HCM7682578","2026-05-06T00:00:00",2026,4,516005,"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",296.44,"2026-09-06T22:00:08"], [92671,"0007712723","2026-06-12T00:00:00",2026,4,548040,"MedVet-Personel Hygene items",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger 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Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",52.65,"2026-09-06T22:00:08"], [92685,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311320","CORINNE HAVENSTRITE ",999.65,"2026-09-06T22:00:08"], [92686,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385622","ALYSHA KAY SCUDDER ",2025.72,"2026-09-06T22:00:08"], [92687,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.21,"2026-09-06T22:00:08"], [92691,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",14.0,"2026-09-06T22:00:08"], [92692,"APV7664033","2026-04-06T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",9828.0,"2026-09-06T22:00:08"], [92693,"EXV7680337","2026-04-01T00:00:00",2026,4,595550,"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",50.31,"2026-09-06T22:00:08"], [92694,"HCM7673051","2026-04-22T00:00:00",2026,4,518901,"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",2.26,"2026-09-06T22:00:08"], [92695,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285904","AMANDA FRITZ ",861.78,"2026-09-06T22:00:08"], [92696,"0007684417","2026-05-01T00:00:00",2026,4,543056,"Fac Main - Elec - General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for 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Assistance","0000315921","JOHN NAFZIGER ",1259.55,"2026-09-06T22:00:08"], [92700,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341356","TIMOTHY COFFMAN ",1044.13,"2026-09-06T22:00:08"], [92701,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418360","KIMBERLY BALES ",698.02,"2026-09-06T22:00:08"], [92702,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415887","RACHEL L RANKIN ",1056.85,"2026-09-06T22:00:08"], [92703,"0007675066","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",41173.52,"2026-09-06T22:00:08"], [92704,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330965","NELL YOUNGLING ",280.97,"2026-09-06T22:00:08"], [92705,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300012","ERICA NORTON 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[92709,"0007710610","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [92710,"0007665687","2026-04-08T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",35467.62,"2026-09-06T22:00:08"], [92711,"HCM7673071","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",975.55,"2026-09-06T22:00:08"], [92712,"0007708730","2026-06-01T00:00:00",2026,4,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [92713,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343395","SHANNA ROBBINS ",200.7,"2026-09-06T22:00:08"], [92714,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407954","DIANE TAYLOR-ANDERSON ",423.4,"2026-09-06T22:00:08"], [92715,"0007708730","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.16,"2026-09-06T22:00:08"], [92716,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342639","ALLENE PERSINGER ",220.76,"2026-09-06T22:00:08"], [92717,"0007706648","2026-06-04T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [92718,"0007668305","2026-04-13T00:00:00",2026,4,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",25.73,"2026-09-06T22:00:08"], [92719,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413757","MARY E MAY ",304.73,"2026-09-06T22:00:08"], [92720,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392295","EMILEY RISINGER ",1447.21,"2026-09-06T22:00:08"], [92721,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357530","PAULETTE WORTHINGTON ",618.74,"2026-09-06T22:00:08"], [92722,"HCM7712651","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1740.36,"2026-09-06T22:00:08"], [92723,"0007684432","2026-05-07T00:00:00",2026,4,518800,"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",-1.86,"2026-09-06T22:00:08"], [92724,"0007683795","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.81,"2026-09-06T22:00:08"], [92725,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337771","SADETRIA DEAN ",200.7,"2026-09-06T22:00:08"], [92726,"0007693291","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [92727,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341350","CHRISTIAN WILT ",454.77,"2026-09-06T22:00:08"], [92728,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402625","AMANDA COMPTON ",200.7,"2026-09-06T22:00:08"], [92729,"HCM7663794","2026-04-08T00:00:00",2026,4,518901,"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",0.3,"2026-09-06T22:00:08"], [92730,"0007708730","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",340.83,"2026-09-06T22:00:08"], [92731,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404574","MARK DITCHLEY ",1130.31,"2026-09-06T22:00:08"], [92732,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300828","KYAIRA WALTON 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Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-09-06T22:00:08"], [92736,"EXV7713357","2026-06-12T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",64.68,"2026-09-06T22:00:08"], [92737,"APV7724666","2026-06-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425951","TAMMY L RYAN ",414.84,"2026-09-06T22:00:08"], [92738,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",33.65,"2026-09-06T22:00:08"], [92739,"APV7704119","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000119208","WEX BANK ",-23.3,"2026-09-06T22:00:08"], [92740,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393792","NICOLE R GREENE ",1418.3,"2026-09-06T22:00:08"], [92741,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [92742,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409827","KENNETH M FUEHRING ",361.25,"2026-09-06T22:00:08"], [92743,"APV7715104","2026-06-15T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308860","MICROSURFACING CONTRACTORS LLC ",11385.0,"2026-09-06T22:00:08"], [92744,"APV7698279","2026-05-28T00:00:00",2026,4,570010,"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 ",19104.41,"2026-09-06T22:00:08"], [92745,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",7722.26,"2026-09-06T22:00:08"], [92746,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"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 ",9699.99,"2026-09-06T22:00:08"], [92747,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [92748,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402238","TERESA L GOSS ",401.39,"2026-09-06T22:00:08"], [92749,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [92750,"0007671000","2026-04-16T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [92751,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374613","CARLA JOHNSON ",485.55,"2026-09-06T22:00:08"], [92752,"HCM7698875","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",5.82,"2026-09-06T22:00:08"], [92753,"0007686645","2026-05-11T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",77751.18,"2026-09-06T22:00:08"], [92754,"0007668397","2026-04-13T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",24.68,"2026-09-06T22:00:08"], [92755,"HCM7698823","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",11.68,"2026-09-06T22:00:08"], [92756,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398700","MARLA N DOYLE ",743.17,"2026-09-06T22:00:08"], [92757,"0007699919","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.4,"2026-09-06T22:00:08"], [92758,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354631","TIMOTHY SOUTHARD ",194.22,"2026-09-06T22:00:08"], [92759,"0007688526","2026-05-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",75.02,"2026-09-06T22:00:08"], [92760,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",227.43,"2026-09-06T22:00:08"], [92761,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328094","SANDRA STAINBROOK ",441.52,"2026-09-06T22:00:08"], [92762,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360863","CHARLOTTE BRUMMET ",260.9,"2026-09-06T22:00:08"], [92763,"0007681459","2026-04-30T00:00:00",2026,4,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2779.09,"2026-09-06T22:00:08"], [92764,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355559","WINDY ALTON ",233.06,"2026-09-06T22:00:08"], [92765,"0007679589","2026-04-29T00:00:00",2026,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [92766,"0007684417","2026-05-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",344.84,"2026-09-06T22:00:08"], [92767,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297096","MARISSA BURLESON ",742.57,"2026-09-06T22:00:08"], [92768,"0007676805","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",966.27,"2026-09-06T22:00:08"], [92769,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303694","JULIE JACOBSON ",582.66,"2026-09-06T22:00:08"], [92770,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380134","JOHN WILLIAMS ",200.69,"2026-09-06T22:00:08"], [92771,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409561","BOBBY GENE POTTS ",437.51,"2026-09-06T22:00:08"], [92772,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257356","KRISTEL BAKER GILLESPIE ",364.16,"2026-09-06T22:00:08"], [92773,"APV7663050","2026-04-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407758","TERESSA MCINTOSH ",2381.32,"2026-09-06T22:00:08"], [92774,"APV7672265","2026-04-17T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414819","MELISSA D CAVE ",4060.0,"2026-09-06T22:00:08"], [92775,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336011","SARAH CRUM ",1846.38,"2026-09-06T22:00:08"], [92776,"HCM7691252","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",9.13,"2026-09-06T22:00:08"], [92777,"0007706698","2026-06-04T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",132.06,"2026-09-06T22:00:08"], [92778,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418253","EVAN MICHAEL MANNING ",559.13,"2026-09-06T22:00:08"], [92779,"0007710540","2026-06-10T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",48197.03,"2026-09-06T22:00:08"], [92780,"HCM7698929","2026-06-03T00:00:00",2026,4,517005,"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",401.69,"2026-09-06T22:00:08"], [92781,"APV7693597","2026-05-20T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",23326.0,"2026-09-06T22:00:08"], [92782,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373166","DEBRA RICHARDS ",218.76,"2026-09-06T22:00:08"], [92783,"0007696214","2026-05-26T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3414.68,"2026-09-06T22:00:08"], [92784,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330642","CHERYL SHIRES ",271.91,"2026-09-06T22:00:08"], [92785,"HCM7698899","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",20.15,"2026-09-06T22:00:08"], [92786,"APV7678988","2026-04-28T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",320424.2,"2026-09-06T22:00:08"], [92787,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277255","MIKESHA ROW ",1262.43,"2026-09-06T22:00:08"], [92788,"0007708730","2026-06-01T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [92789,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [92790,"0007695132","2026-05-01T00:00:00",2026,4,555502,"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",53.06,"2026-09-06T22:00:08"], [92791,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"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",78.47,"2026-09-06T22:00:08"], [92792,"0007668418","2026-04-13T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.68,"2026-09-06T22:00:08"], [92793,"0007688526","2026-05-01T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",86.88,"2026-09-06T22:00:08"], [92794,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323772","JENNIFER SHEPHERD ",200.7,"2026-09-06T22:00:08"], [92795,"0007713583","2026-06-15T00:00:00",2026,4,654721,"Off Furn - Parts & Access",502,"Child Services","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92796,"APV7697380","2026-05-27T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000334368","INDIANA RECOVERY ALLIANCE ",4125.0,"2026-09-06T22:00:08"], [92797,"APV7690622","2026-05-15T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396554","RACHEL ANN SCOTT ",1316.67,"2026-09-06T22:00:08"], [92798,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377808","DEBRA QUINN ",218.75,"2026-09-06T22:00:08"], [92799,"0007670910","2026-04-16T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-109.48,"2026-09-06T22:00:08"], [92800,"HCM7673108","2026-04-22T00:00:00",2026,4,518796,"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",30.31,"2026-09-06T22:00:08"], [92801,"APV7668591","2026-04-09T00:00:00",2026,4,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000021225","FASTENAL COMPANY ",291.5,"2026-09-06T22:00:08"], [92802,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304235","MARK DOOLIN ",160.56,"2026-09-06T22:00:08"], [92803,"0007696214","2026-05-26T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [92804,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157792","ERIN LEANN HENSEL ",1210.39,"2026-09-06T22:00:08"], [92805,"0007693447","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",204.78,"2026-09-06T22:00:08"], [92806,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357782","PAMELA WEBBER ",1043.61,"2026-09-06T22:00:08"], [92807,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353253","GINA FESLER ",135.96,"2026-09-06T22:00:08"], [92808,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [92809,"APV7668700","2026-04-13T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055909","RANDOLPH COUNTY ",29223.95,"2026-09-06T22:00:08"], [92810,"EXV7694914","2026-05-20T00:00:00",2026,4,595130,"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","National and State Tobacco Control Program"," ","General Ledger Entry",123.2,"2026-09-06T22:00:08"], [92811,"0007688515","2026-05-13T00:00:00",2026,4,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",16.07,"2026-09-06T22:00:08"], [92812,"0007707701","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [92813,"APH7675671","2026-04-23T00:00:00",2026,4,580244,"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",867.96,"2026-09-06T22:00:08"], [92814,"APV7666877","2026-04-09T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436328","ALYSSA ECKERLEY ",1576.16,"2026-09-06T22:00:08"], [92815,"APV7705114","2026-06-01T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",51816.62,"2026-09-06T22:00:08"], [92816,"HCM7691236","2026-05-20T00:00:00",2026,4,519722,"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",55.18,"2026-09-06T22:00:08"], [92817,"0007660827","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",10.76,"2026-09-06T22:00:08"], [92818,"0007713636","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",10.08,"2026-09-06T22:00:08"], [92819,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423509","SHERIDA L COBBINS ",606.69,"2026-09-06T22:00:08"], [92820,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [92821,"0007675100","2026-04-22T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1078.29,"2026-09-06T22:00:08"], [92822,"HCM7663736","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",165.36,"2026-09-06T22:00:08"], [92823,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",1146.19,"2026-09-06T22:00:08"], [92824,"HCM7663685","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",98.7,"2026-09-06T22:00:08"], [92825,"0007693430","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",36394.87,"2026-09-06T22:00:08"], [92826,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418958","SHAQUEITA SHANTA SYKES ",1063.74,"2026-09-06T22:00:08"], [92827,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100676","HUMMINGBIRD DAYCARE MINISTRY and ",2723.67,"2026-09-06T22:00:08"], [92828,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",48.34,"2026-09-06T22:00:08"], [92829,"0007720951","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",736.91,"2026-09-06T22:00:08"], [92830,"0007707703","2026-06-08T00:00:00",2026,4,659287,"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",126.41,"2026-09-06T22:00:08"], [92831,"HCM7691188","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.4,"2026-09-06T22:00:08"], [92832,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307195","RHONDA RHONE ",221.41,"2026-09-06T22:00:08"], [92833,"0007708730","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",500,"FSSA Family Resources","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",605.14,"2026-09-06T22:00:08"], [92834,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280385","LYNN BUDZICLEK ",802.77,"2026-09-06T22:00:08"], [92835,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384786","MICHAEL HART ",1218.73,"2026-09-06T22:00:08"], [92836,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",20824.35,"2026-09-06T22:00:08"], [92837,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [92838,"0007669997","2026-04-15T00:00:00",2026,4,595120,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [92839,"0007704621","2026-06-02T00:00:00",2026,4,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [92840,"APV7689766","2026-05-14T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000103504","GEORGE JUNIOR REPUBLIC IN ",26149.76,"2026-09-06T22:00:08"], [92841,"0007710610","2026-06-01T00:00:00",2026,4,555541,"Camera equipment",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [92842,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326791","MELINDA WALKER ",233.06,"2026-09-06T22:00:08"], [92843,"0007715674","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",450.86,"2026-09-06T22:00:08"], [92844,"HCM7691258","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",322.1,"2026-09-06T22:00:08"], [92845,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000290351","STARZ ACADEMY 4 INC ",6285.36,"2026-09-06T22:00:08"], [92846,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400672","DOUGLAS RUTOSKEY ",401.39,"2026-09-06T22:00:08"], [92847,"APV7710078","2026-06-08T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",13252.28,"2026-09-06T22:00:08"], [92848,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102010","CENTER FOR THE HOMELESS INC ",130.55,"2026-09-06T22:00:08"], [92849,"0007666654","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",91.95,"2026-09-06T22:00:08"], [92850,"HCM7712579","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.04,"2026-09-06T22:00:08"], [92851,"APV7721217","2026-06-17T00:00:00",2026,4,595530,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000057167","US BANK ",1029.44,"2026-09-06T22:00:08"], [92852,"HCM7698929","2026-06-03T00:00:00",2026,4,518606,"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",29.39,"2026-09-06T22:00:08"], [92853,"HCM7712579","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",36.34,"2026-09-06T22:00:08"], [92854,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1324.69,"2026-09-06T22:00:08"], [92855,"0007663855","2026-04-06T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",392.82,"2026-09-06T22:00:08"], [92856,"ARD7696683","2026-05-26T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-25201.92,"2026-09-06T22:00:08"], [92857,"0007694294","2026-05-21T00:00:00",2026,4,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",58.18,"2026-09-06T22:00:08"], [92858,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397404","ASHEA LYNNETTE COLE ",802.78,"2026-09-06T22:00:08"], [92859,"HCM7691257","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",32.49,"2026-09-06T22:00:08"], [92860,"APV7667679","2026-04-10T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060795","DLZ INDIANA LLC ",0.0,"2026-09-06T22:00:08"], [92861,"0007677641","2026-04-27T00:00:00",2026,4,590110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92862,"0007708730","2026-06-01T00:00:00",2026,4,547052,"SpOp-Computer",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.11,"2026-09-06T22:00:08"], [92863,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [92864,"HCM7698825","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",193.62,"2026-09-06T22:00:08"], [92865,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335421","LORRIE WOODS ",801.57,"2026-09-06T22:00:08"], [92866,"0007677617","2026-04-27T00:00:00",2026,4,659304,"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",-47.77,"2026-09-06T22:00:08"], [92867,"HCM7691257","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",36.29,"2026-09-06T22:00:08"], [92868,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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 ",79.0,"2026-09-06T22:00:08"], [92869,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357563","DUANE DUNN ",401.39,"2026-09-06T22:00:08"], [92870,"0007684417","2026-05-01T00:00:00",2026,4,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [92871,"0007718287","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",35.74,"2026-09-06T22:00:08"], [92872,"0007684411","2026-05-01T00:00:00",2026,4,547020,"SpOp-Housekeeping",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.41,"2026-09-06T22:00:08"], [92873,"HCM7663756","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",113.17,"2026-09-06T22:00:08"], [92874,"0007688526","2026-05-01T00:00:00",2026,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",121.16,"2026-09-06T22:00:08"], [92875,"APV7676119","2026-04-23T00:00:00",2026,4,541033,"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 ",155.05,"2026-09-06T22:00:08"], [92876,"0007720976","2026-06-18T00:00:00",2026,4,652331,"WAN Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",5.54,"2026-09-06T22:00:08"], [92877,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286431","NANCY REDMON ",200.7,"2026-09-06T22:00:08"], [92878,"0007711465","2026-06-11T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",64061.22,"2026-09-06T22:00:08"], [92879,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379195","COURTNEY ANDERSON ",459.53,"2026-09-06T22:00:08"], [92880,"HCM7691255","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7084.07,"2026-09-06T22:00:08"], [92881,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266043","VENUS FIELDS ",97.11,"2026-09-06T22:00:08"], [92882,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358457","JASON SETTECASI ",237.42,"2026-09-06T22:00:08"], [92883,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076764","STEPHANIE WILLIAMS ",990.52,"2026-09-06T22:00:08"], [92884,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381005","MARY BURKHOLDER ",1597.52,"2026-09-06T22:00:08"], [92885,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387894","CHASSITEA LYNN ROBERTS ",762.63,"2026-09-06T22:00:08"], [92886,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [92887,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",533.61,"2026-09-06T22:00:08"], [92888,"APV7670278","2026-04-15T00:00:00",2026,4,531038,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000065378","COMPUTER AID, INC. ",5944.95,"2026-09-06T22:00:08"], [92889,"APV7668638","2026-04-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",24171.0,"2026-09-06T22:00:08"], [92890,"APV7712957","2026-06-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095216","BOYS CLUB OF SEYMOUR ",16500.0,"2026-09-06T22:00:08"], [92891,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248581","DAVID COATS ",1123.88,"2026-09-06T22:00:08"], [92892,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386430","RESHIA MULLINIX ",1498.02,"2026-09-06T22:00:08"], [92893,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1125.0,"2026-09-06T22:00:08"], [92894,"0007681461","2026-04-30T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",993.32,"2026-09-06T22:00:08"], [92895,"0007678602","2026-04-28T00:00:00",2026,4,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92896,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396894","HANNAH REEVES ",1232.06,"2026-09-06T22:00:08"], [92897,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",5109.66,"2026-09-06T22:00:08"], [92898,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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 ",22.0,"2026-09-06T22:00:08"], [92899,"EXV7707328","2026-06-01T00:00:00",2026,4,595110,"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",140.57,"2026-09-06T22:00:08"], [92900,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320024","DAMIEN BEARD ",260.9,"2026-09-06T22:00:08"], [92901,"0007676805","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3013.39,"2026-09-06T22:00:08"], [92902,"0007684417","2026-05-01T00:00:00",2026,4,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",433.92,"2026-09-06T22:00:08"], [92903,"APV7670278","2026-04-15T00:00:00",2026,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000337334","LA PORTE HOSPITAL COMPANY LLC ",5077.64,"2026-09-06T22:00:08"], [92904,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347104","JOSEPH NADIN ",2286.9,"2026-09-06T22:00:08"], [92905,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",71940.38,"2026-09-06T22:00:08"], [92906,"HCM7691242","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [92907,"0007720969","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92908,"0007692454","2026-05-19T00:00:00",2026,4,518901,"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",0.13,"2026-09-06T22:00:08"], [92909,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [92910,"0007731821","2026-06-24T00:00:00",2026,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-768.44,"2026-09-06T22:00:08"], [92911,"0007705787","2026-06-08T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1032.24,"2026-09-06T22:00:08"], [92912,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000273711","MARYLAND COMMUNITY CHURCH INC ",3524.49,"2026-09-06T22:00:08"], [92913,"0007708730","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",8859.04,"2026-09-06T22:00:08"], [92914,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413680","MARCIA A BOURDON ",516.43,"2026-09-06T22:00:08"], [92915,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",106199.56,"2026-09-06T22:00:08"], [92916,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376702","MICHAEL CADE ",341.18,"2026-09-06T22:00:08"], [92917,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399061","GINGER NALLEY ",504.97,"2026-09-06T22:00:08"], [92918,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",399.55,"2026-09-06T22:00:08"], [92919,"0007731809","2026-06-24T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-12.12,"2026-09-06T22:00:08"], [92920,"HCM7673108","2026-04-22T00:00:00",2026,4,518800,"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",0.1,"2026-09-06T22:00:08"], [92921,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436976","ELISA WISE ",911.28,"2026-09-06T22:00:08"], [92922,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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 ",1219.0,"2026-09-06T22:00:08"], [92923,"0007713563","2026-06-15T00:00:00",2026,4,531027,"Prof Serv - Clerical",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92924,"0007710610","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.84,"2026-09-06T22:00:08"], [92925,"HCM7712631","2026-06-17T00:00:00",2026,4,519006,"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",68.54,"2026-09-06T22:00:08"], [92926,"APV7680643","2026-04-30T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",96245.43,"2026-09-06T22:00:08"], [92927,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [92928,"HCM7698842","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1101.42,"2026-09-06T22:00:08"], [92929,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329289","LATASHA MUSIC ",1304.51,"2026-09-06T22:00:08"], [92930,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121341","AVON COMM SCHL CORP TREASURER ",61385.67,"2026-09-06T22:00:08"], [92931,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405818","JILL MULLIGAN ",896.91,"2026-09-06T22:00:08"], [92932,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442779","SCANNING SHERPAS ",14.0,"2026-09-06T22:00:08"], [92933,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353985","BRIAN E. HOWE ",301.05,"2026-09-06T22:00:08"], [92934,"0007671876","2026-04-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92935,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408570","ANGELA SOUTHERS ",1241.49,"2026-09-06T22:00:08"], [92936,"ARD7711128","2026-06-10T00:00:00",2026,4,571209,"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",-1141.27,"2026-09-06T22:00:08"], [92937,"0007710610","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [92938,"0007676814","2026-04-24T00:00:00",2026,4,595530,"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",250.28,"2026-09-06T22:00:08"], [92939,"HCM7712685","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",4.28,"2026-09-06T22:00:08"], [92940,"0007684417","2026-05-01T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.59,"2026-09-06T22:00:08"], [92941,"HCM7663746","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",7.64,"2026-09-06T22:00:08"], [92942,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000426390","RIVER CITY BANK INC ",99.0,"2026-09-06T22:00:08"], [92943,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1243.77,"2026-09-06T22:00:08"], [92944,"HCM7691260","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3373.78,"2026-09-06T22:00:08"], [92945,"APV7699337","2026-05-29T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",66725.4,"2026-09-06T22:00:08"], [92946,"0007670080","2026-04-15T00:00:00",2026,4,516002,"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","National and State Tobacco Control Program"," ","General Ledger Entry",263.12,"2026-09-06T22:00:08"], [92947,"HCM7682578","2026-05-06T00:00:00",2026,4,518800,"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",5.63,"2026-09-06T22:00:08"], [92948,"0007681459","2026-04-30T00:00:00",2026,4,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",8.91,"2026-09-06T22:00:08"], [92949,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387707","BARRY ALEXANDER KELLER ",240.84,"2026-09-06T22:00:08"], [92950,"0007693307","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92951,"HCM7682527","2026-05-06T00:00:00",2026,4,517003,"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",25.12,"2026-09-06T22:00:08"], [92952,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336712","RUBY IRWIN ",341.18,"2026-09-06T22:00:08"], [92953,"0007663807","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",45.91,"2026-09-06T22:00:08"], [92954,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304228","JESSICA FARMER-FORBES ",401.39,"2026-09-06T22:00:08"], [92955,"0007694180","2026-05-21T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-67.73,"2026-09-06T22:00:08"], [92956,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395107","JACQUELINE BURKETT ",682.36,"2026-09-06T22:00:08"], [92957,"0007664936","2026-04-02T00:00:00",2026,4,652393,"Acrobat Pro Subscription",67,"Ofc of Technology","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [92958,"0007677626","2026-04-27T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1172959.29,"2026-09-06T22:00:08"], [92959,"HCM7691236","2026-05-20T00:00:00",2026,4,516005,"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",1229.05,"2026-09-06T22:00:08"], [92960,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [92961,"0007679767","2026-05-08T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",57.67,"2026-09-06T22:00:08"], [92962,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354765","JENNIFER BARNETT ",280.98,"2026-09-06T22:00:08"], [92963,"0007723980","2026-06-19T00:00:00",2026,4,519722,"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",71.96,"2026-09-06T22:00:08"], [92964,"HCM7691236","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",2.79,"2026-09-06T22:00:08"], [92965,"HCM7712636","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",522.0,"2026-09-06T22:00:08"], [92966,"0007669240","2026-04-14T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.0,"2026-09-06T22:00:08"], [92967,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429787","JULIE HURST NICOLL ",703.46,"2026-09-06T22:00:08"], [92968,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339388","JEREMIAH SCHNEIDER ",301.04,"2026-09-06T22:00:08"], [92969,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416820","KRISTEEN LAHRMAN ",276.77,"2026-09-06T22:00:08"], [92970,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414082","JAMES BARRETT CHEATHAM JR ",571.98,"2026-09-06T22:00:08"], [92971,"APV7713040","2026-06-11T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",679373.17,"2026-09-06T22:00:08"], [92972,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339088","ANNIE TRYON ",833.08,"2026-09-06T22:00:08"], [92973,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376777","RENAE HOLLAN ",1264.57,"2026-09-06T22:00:08"], [92974,"0007713636","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1280.5,"2026-09-06T22:00:08"], [92975,"HCM7682605","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",189.04,"2026-09-06T22:00:08"], [92976,"HCM7663761","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",15.73,"2026-09-06T22:00:08"], [92977,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347207","KRISTI SWARTZENTRUBER ",418.85,"2026-09-06T22:00:08"], [92978,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388260","JODIE RENAE HARPER ",97.11,"2026-09-06T22:00:08"], [92979,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058532","BENTON COUNTY ",5376.15,"2026-09-06T22:00:08"], [92980,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193431","HOLY SPIRIT CATHOLIC CHURCH ",33740.39,"2026-09-06T22:00:08"], [92981,"0007708730","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",140.53,"2026-09-06T22:00:08"], [92982,"0007710610","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [92983,"0007689495","2026-05-14T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",7.09,"2026-09-06T22:00:08"], [92984,"HCM7698875","2026-06-03T00:00:00",2026,4,516002,"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",593.52,"2026-09-06T22:00:08"], [92985,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381239","DONNA STILES ",437.51,"2026-09-06T22:00:08"], [92986,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345760","TONYA WILSON ",970.56,"2026-09-06T22:00:08"], [92987,"APV7675246","2026-04-22T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",30526.11,"2026-09-06T22:00:08"], [92988,"HCM7698883","2026-06-03T00:00:00",2026,4,510230,"Premium 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",5952.45,"2026-09-06T22:00:08"], [92989,"HCM7712651","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6600.73,"2026-09-06T22:00:08"], [92990,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248145","LATASHA RENEE STOWE ",200.69,"2026-09-06T22:00:08"], [92991,"0007679762","2026-05-08T00:00:00",2026,4,659304,"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",716.55,"2026-09-06T22:00:08"], [92992,"HCM7663764","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6973.85,"2026-09-06T22:00:08"], [92993,"0007710610","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [92994,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402626","CAITRIONA BEARDMORE ",331.14,"2026-09-06T22:00:08"], [92995,"ARD7705245","2026-06-02T00:00:00",2026,4,580120,"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",-498.0,"2026-09-06T22:00:08"], [92996,"0007714624","2026-06-16T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.15,"2026-09-06T22:00:08"], [92997,"0007718300","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1738.93,"2026-09-06T22:00:08"], [92998,"0007704626","2026-06-02T00:00:00",2026,4,517005,"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",436.62,"2026-09-06T22:00:08"], [92999,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427827","AMBER POOL ",1697.47,"2026-09-06T22:00:08"], [93000,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",373.7,"2026-09-06T22:00:08"], [93001,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415014","WENDI PEDRO ",1609.97,"2026-09-06T22:00:08"], [93002,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194290","NORWELL COMMUNITY SCHOOLS ",80272.14,"2026-09-06T22:00:08"], [93003,"0007672851","2026-04-20T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1088.08,"2026-09-06T22:00:08"], [93004,"0007667449","2026-04-10T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [93005,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298213","AMBER MYERS ",301.04,"2026-09-06T22:00:08"], [93006,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253073","PAUL NEHER ",180.62,"2026-09-06T22:00:08"], [93007,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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 ",632.0,"2026-09-06T22:00:08"], [93008,"0007675893","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",774.47,"2026-09-06T22:00:08"], [93009,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078111","SECURITY FEDERAL SAVINGS BANK ",99.0,"2026-09-06T22:00:08"], [93010,"HCM7663796","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",4.47,"2026-09-06T22:00:08"], [93011,"0007707841","2026-06-05T00:00:00",2026,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.02,"2026-09-06T22:00:08"], [93012,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",71564.32,"2026-09-06T22:00:08"], [93013,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399718","JACOB HOLLOWAY ",651.22,"2026-09-06T22:00:08"], [93014,"APV7705007","2026-06-02T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",622.01,"2026-09-06T22:00:08"], [93015,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441127","RACHEL R ALIOTO ",200.69,"2026-09-06T22:00:08"], [93016,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353321","TOMMY WILLIS ",1204.17,"2026-09-06T22:00:08"], [93017,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069070","TONY WHEELER ",682.36,"2026-09-06T22:00:08"], [93018,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420706","DEBBIE K SMITH ",1670.1,"2026-09-06T22:00:08"], [93019,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000308255","AMBASSADOR CHRISTIAN ACADEMY ",49358.04,"2026-09-06T22:00:08"], [93020,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313012","SHANNON ROBERTS ",213.64,"2026-09-06T22:00:08"], [93021,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291125","SHONDA ROBBINS ",983.4,"2026-09-06T22:00:08"], [93022,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394990","JESSE V SCHLABACH ",896.91,"2026-09-06T22:00:08"], [93023,"EXV7693068","2026-05-04T00:00:00",2026,4,595150,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",231.41,"2026-09-06T22:00:08"], [93024,"0007728337","2026-06-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3230.0,"2026-09-06T22:00:08"], [93025,"0007688526","2026-05-01T00:00:00",2026,4,547126,"SpOp - Household Kitchen",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",9.01,"2026-09-06T22:00:08"], [93026,"HCM7698881","2026-06-03T00:00:00",2026,4,510150,"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",562.38,"2026-09-06T22:00:08"], [93027,"0007710596","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",2.35,"2026-09-06T22:00:08"], [93028,"0007705809","2026-06-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",447.53,"2026-09-06T22:00:08"], [93029,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269077","MERRY CLARK ",300.44,"2026-09-06T22:00:08"], [93030,"0007666652","2026-04-09T00:00:00",2026,4,519006,"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",0.0,"2026-09-06T22:00:08"], [93031,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374011","JOSEPH HAWKINS ",200.69,"2026-09-06T22:00:08"], [93032,"0007731855","2026-06-24T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",39123.72,"2026-09-06T22:00:08"], [93033,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",2399.33,"2026-09-06T22:00:08"], [93034,"0007714661","2026-06-16T00:00:00",2026,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",19298.02,"2026-09-06T22:00:08"], [93035,"HCM7682527","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [93036,"0007669223","2026-04-01T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9294.89,"2026-09-06T22:00:08"], [93037,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [93038,"0007699066","2026-05-29T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",16.87,"2026-09-06T22:00:08"], [93039,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241801","KATHY JO WININGER ",1565.41,"2026-09-06T22:00:08"], [93040,"0007688526","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3.62,"2026-09-06T22:00:08"], [93041,"0007705644","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.94,"2026-09-06T22:00:08"], [93042,"APV7706926","2026-06-04T00:00:00",2026,4,539027,"Prog Op-Shredding Service",258,"Civil Rights Comm","Contractual Services","Program Operations","Other","","","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",18.0,"2026-09-06T22:00:08"], [93043,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394634","SHERRY M WELDY ",692.0,"2026-09-06T22:00:08"], [93044,"0007705632","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2576.51,"2026-09-06T22:00:08"], [93045,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296099","RONALD BLEVINS ",200.69,"2026-09-06T22:00:08"], [93046,"0007708730","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",524.46,"2026-09-06T22:00:08"], [93047,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351495","DONNA LOGSDON ",413.11,"2026-09-06T22:00:08"], [93048,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387399","RONALD BAUM ",160.56,"2026-09-06T22:00:08"], [93049,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247849","CYNDI M GRAY ",1223.63,"2026-09-06T22:00:08"], [93050,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073652","JAY COUNTY SCHOOL CORPORATION ",14.0,"2026-09-06T22:00:08"], [93051,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430472","MYRA ELIZABETH WEEDMAN ",1533.5,"2026-09-06T22:00:08"], [93052,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [93053,"EXV7721563","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",430.76,"2026-09-06T22:00:08"], [93054,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345976","JONATHAN CRAIG ",280.97,"2026-09-06T22:00:08"], [93055,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439023","SARA N MARKS ",927.79,"2026-09-06T22:00:08"], [93056,"0007669240","2026-04-14T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",27.73,"2026-09-06T22:00:08"], [93057,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305807","SADIE LOCKE ",397.57,"2026-09-06T22:00:08"], [93058,"APV7687907","2026-05-12T00:00:00",2026,4,532024,"Main -Pest Control",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000279927","ROLLINS INC ",295.4,"2026-09-06T22:00:08"], [93059,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [93060,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300243","BRENDA HOGAN ",194.22,"2026-09-06T22:00:08"], [93061,"0007665791","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-3478.68,"2026-09-06T22:00:08"], [93062,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438538","CLAIRE REICHENBACH ",1416.25,"2026-09-06T22:00:08"], [93063,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297784","ALICE SMITH ",862.99,"2026-09-06T22:00:08"], [93064,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10772.24,"2026-09-06T22:00:08"], [93065,"APV7712981","2026-06-12T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",1438.0,"2026-09-06T22:00:08"], [93066,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2913.97,"2026-09-06T22:00:08"], [93067,"0007705644","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [93068,"APV7672260","2026-04-17T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000006932","NOBLE COUNTY ",44827.63,"2026-09-06T22:00:08"], [93069,"APV7711993","2026-06-10T00:00:00",2026,4,531063,"Prof Serv-Research Conslt",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3445.4,"2026-09-06T22:00:08"], [93070,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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 ",386.0,"2026-09-06T22:00:08"], [93071,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-09-06T22:00:08"], [93072,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263633","TASHA SMITH ",100.35,"2026-09-06T22:00:08"], [93073,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336908","NICOLE DRAKE ",60.21,"2026-09-06T22:00:08"], [93074,"HCM7712586","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",6.5,"2026-09-06T22:00:08"], [93075,"HCM7663756","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",66.08,"2026-09-06T22:00:08"], [93076,"HCM7698899","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.38,"2026-09-06T22:00:08"], [93077,"0007672940","2026-04-20T00:00:00",2026,4,510101,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [93078,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247092","CINDY LYNN ROTON ",365.38,"2026-09-06T22:00:08"], [93079,"APV7664259","2026-04-06T00:00:00",2026,4,591038,"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","0000084525","DICK MCCALISTER and SONS INC ",232.5,"2026-09-06T22:00:08"], [93080,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319039","RAQUEL TURNER ",602.08,"2026-09-06T22:00:08"], [93081,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291888","SANDI KIRTLAN ",501.73,"2026-09-06T22:00:08"], [93082,"EXV7670637","2026-04-10T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",149.16,"2026-09-06T22:00:08"], [93083,"0007688526","2026-05-01T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",190.41,"2026-09-06T22:00:08"], [93084,"0007675055","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [93085,"0007733576","2026-06-26T00:00:00",2026,4,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",25.38,"2026-09-06T22:00:08"], [93086,"0007711465","2026-06-11T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3097.9,"2026-09-06T22:00:08"], [93087,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [93088,"0007679604","2026-04-29T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26375.61,"2026-09-06T22:00:08"], [93089,"APV7679960","2026-04-29T00:00:00",2026,4,545008,"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","0000082796","GILLMAN INC ",0.47,"2026-09-06T22:00:08"], [93090,"APV7686088","2026-05-08T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000067543","PUBLIC HEALTH FOUNDATION ",110543.48,"2026-09-06T22:00:08"], [93091,"0007679589","2026-04-29T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",71.48,"2026-09-06T22:00:08"], [93092,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339564","THOMAS COFFELT ",100.35,"2026-09-06T22:00:08"], [93093,"0007713566","2026-06-15T00:00:00",2026,4,547036,"SpOp-Badges Pins IDs",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [93094,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422502","ASHLEY YORK ",1054.45,"2026-09-06T22:00:08"], [93095,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375673","DAVID WHYDE ",1104.62,"2026-09-06T22:00:08"], [93096,"APV7682958","2026-05-01T00:00:00",2026,4,592032,"Admin and Operating Expenses -",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",309.42,"2026-09-06T22:00:08"], [93097,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193528","PERU COMM SCHOOL TREASURER ",127942.54,"2026-09-06T22:00:08"], [93098,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421398","RENEE ODUM ",753.38,"2026-09-06T22:00:08"], [93099,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [93100,"0007680573","2026-04-30T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.08,"2026-09-06T22:00:08"], [93101,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",10570.71,"2026-09-06T22:00:08"], [93102,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354676","AMY MCINTOSH ",1243.01,"2026-09-06T22:00:08"], [93103,"0007713586","2026-06-15T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [93104,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372968","LINDA BOWLING ",160.55,"2026-09-06T22:00:08"], [93105,"APV7672229","2026-04-17T00:00:00",2026,4,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000419982","ALBERT LAND MANAGEMENT LLC ",21390.96,"2026-09-06T22:00:08"], [93106,"HCM7682594","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe 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Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",334.0,"2026-09-06T22:00:08"], [93110,"APV7708111","2026-06-05T00:00:00",2026,4,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300094","FOSTER SUCCESS INC ",31409.17,"2026-09-06T22:00:08"], [93111,"0007687646","2026-05-12T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",27187.42,"2026-09-06T22:00:08"], [93112,"0007731145","2026-06-01T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",86.0,"2026-09-06T22:00:08"], [93113,"0007666652","2026-04-09T00:00:00",2026,4,518796,"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",0.0,"2026-09-06T22:00:08"], [93114,"APV7713040","2026-06-11T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000334943","PRIMERA ENGINEERS LTD ",20920.79,"2026-09-06T22:00:08"], [93115,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388199","DUSTIN L MILLER ",1254.14,"2026-09-06T22:00:08"], [93116,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373942","JENNIFER CHARNSTROM ",1338.83,"2026-09-06T22:00:08"], [93117,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [93118,"HCM7691190","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",21.57,"2026-09-06T22:00:08"], [93119,"0007699919","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.07,"2026-09-06T22:00:08"], [93120,"0007697078","2026-05-27T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",109.9,"2026-09-06T22:00:08"], [93121,"0007688477","2026-05-13T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [93122,"HCM7672999","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",11.35,"2026-09-06T22:00:08"], [93123,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366223","MONICA LEWIS ",1022.54,"2026-09-06T22:00:08"], [93124,"APV7668690","2026-04-13T00:00:00",2026,4,531014,"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,"2026-09-06T22:00:08"], [93125,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369031","TAMMY COOK ",582.01,"2026-09-06T22:00:08"], [93126,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285524","KRISTA MOODY ",291.33,"2026-09-06T22:00:08"], [93127,"APV7709103","2026-06-08T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000121104","NEW ALBANY CITY CONTROLLER ",4665.6,"2026-09-06T22:00:08"], [93128,"0007720974","2026-06-18T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-6962.45,"2026-09-06T22:00:08"], [93129,"HCM7663692","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",18.9,"2026-09-06T22:00:08"], [93130,"0007708782","2026-06-08T00:00:00",2026,4,517003,"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",3.58,"2026-09-06T22:00:08"], [93131,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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 ",34.0,"2026-09-06T22:00:08"], [93132,"0007676814","2026-04-24T00:00:00",2026,4,659420,"Courier Service",700,"Education","Internal Service Funds - Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",848.15,"2026-09-06T22:00:08"], [93133,"APV7690404","2026-05-15T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000058437","ELKHART COUNTY ",11465.62,"2026-09-06T22:00:08"], [93134,"0007712729","2026-06-25T00:00:00",2026,4,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",-5424.87,"2026-09-06T22:00:08"], [93135,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",18.0,"2026-09-06T22:00:08"], [93136,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287757","STEPHANIE BLOCKSOM ",100.35,"2026-09-06T22:00:08"], [93137,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396238","TRENTON A HARTER ",434.7,"2026-09-06T22:00:08"], [93138,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [93139,"0007724574","2026-06-09T00:00:00",2026,4,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",43.88,"2026-09-06T22:00:08"], [93140,"0007708730","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [93141,"0007679826","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8535.02,"2026-09-06T22:00:08"], [93142,"0007708730","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",48.19,"2026-09-06T22:00:08"], [93143,"APV7692777","2026-05-18T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000227037","EAGLE PAINTING and MAINTENANCE COMPANY INC ",36280.0,"2026-09-06T22:00:08"], [93144,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382218","DEVAN NORTHCUTT ",401.39,"2026-09-06T22:00:08"], [93145,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141583","AUDREY SHRUM ",361.25,"2026-09-06T22:00:08"], [93146,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [93147,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",12.88,"2026-09-06T22:00:08"], [93148,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [93149,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121504","MADISON CONS SCHOOLS TREASURER ",170456.1,"2026-09-06T22:00:08"], [93150,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385934","BRITTANY K BAKER ",211.7,"2026-09-06T22:00:08"], [93151,"APV7685266","2026-05-07T00:00:00",2026,4,544042,"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","0000012699","MULZER CRUSHED STONE INC ",2646.4,"2026-09-06T22:00:08"], [93152,"0007696970","2026-05-27T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2098.86,"2026-09-06T22:00:08"], [93153,"APV7683026","2026-05-04T00:00:00",2026,4,599042,"AdmOp-Freight & Express",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000050026","FEDERAL EXPRESS CORPORATION ",34.25,"2026-09-06T22:00:08"], [93154,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301397","DAWN HAMPTON ",194.22,"2026-09-06T22:00:08"], [93155,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369730","JAMIE BOMBA ",943.26,"2026-09-06T22:00:08"], [93156,"0007688526","2026-05-01T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1106.34,"2026-09-06T22:00:08"], [93157,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434575","EMILY AVAGIAN ",678.95,"2026-09-06T22:00:08"], [93158,"0007705806","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",142.1,"2026-09-06T22:00:08"], [93159,"0007733576","2026-06-26T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.47,"2026-09-06T22:00:08"], [93160,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356220","AARON PADGETT ",842.92,"2026-09-06T22:00:08"], [93161,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [93162,"APV7685373","2026-05-06T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",31547.87,"2026-09-06T22:00:08"], [93163,"0007694285","2026-05-21T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",12576.35,"2026-09-06T22:00:08"], [93164,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393168","ZACHARY DAVID LOUBIER ",1223.63,"2026-09-06T22:00:08"], [93165,"HCM7682527","2026-05-06T00:00:00",2026,4,516002,"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",178.97,"2026-09-06T22:00:08"], [93166,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350987","PATRICIA SWINDELL ",260.91,"2026-09-06T22:00:08"], [93167,"HCM7682594","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",8.13,"2026-09-06T22:00:08"], [93168,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193417","DAMAR SERVICES INC ",49543.34,"2026-09-06T22:00:08"], [93169,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393168","ZACHARY DAVID LOUBIER ",1184.16,"2026-09-06T22:00:08"], [93170,"HCM7672999","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",952.42,"2026-09-06T22:00:08"], [93171,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",80.44,"2026-09-06T22:00:08"], [93172,"APV7680043","2026-04-28T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",34.15,"2026-09-06T22:00:08"], [93173,"APV7678885","2026-04-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000014279","PORTER-STARKE SERVICES INC ",157942.32,"2026-09-06T22:00:08"], [93174,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335343","PATRICIA CONARD ",427.29,"2026-09-06T22:00:08"], [93175,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399225","ANGELA INMAN ",1157.0,"2026-09-06T22:00:08"], [93176,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298211","BRIAN HUNTINGTON ",280.97,"2026-09-06T22:00:08"], [93177,"0007707701","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9232.75,"2026-09-06T22:00:08"], [93178,"HCM7712655","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",700.25,"2026-09-06T22:00:08"], [93179,"APV7676101","2026-04-23T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000079935","AMERICAN STRUCTUREPOINT INC ",60000.0,"2026-09-06T22:00:08"], [93180,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413675","AMANDA S HIBBARD ",1270.78,"2026-09-06T22:00:08"], [93181,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [93182,"APV7710078","2026-06-08T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",39440.0,"2026-09-06T22:00:08"], [93183,"APV7715104","2026-06-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",102590.0,"2026-09-06T22:00:08"], [93184,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387900","TRAVIS PAUL GLADNEY ",211.7,"2026-09-06T22:00:08"], [93185,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [93186,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297078","YOLANDA LASLEY ",742.57,"2026-09-06T22:00:08"], [93187,"0007675100","2026-04-22T00:00:00",2026,4,518901,"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,"2026-09-06T22:00:08"], [93188,"APV7694634","2026-05-20T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225993","JOHN R JURGENSEN COMPANY ",115.31,"2026-09-06T22:00:08"], [93189,"0007694238","2026-05-21T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.41,"2026-09-06T22:00:08"], [93190,"0007710596","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.77,"2026-09-06T22:00:08"], [93191,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000063954","BARTHOLOMEW COUNTY ",15000.0,"2026-09-06T22:00:08"], [93192,"0007675093","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.09,"2026-09-06T22:00:08"], [93193,"0007688483","2026-05-13T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-1226.66,"2026-09-06T22:00:08"], [93194,"EXV7732486","2026-06-02T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [93195,"APV7688723","2026-05-13T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064527","MARTIN COUNTY ",1834.6,"2026-09-06T22:00:08"], [93196,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271895","CHRISTINE BUONANNO ",802.78,"2026-09-06T22:00:08"], [93197,"0007698974","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",45.29,"2026-09-06T22:00:08"], [93198,"0007684417","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.95,"2026-09-06T22:00:08"], [93199,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000286418","MISHAWAKA CATHOLIC SCHOOL ",5861.51,"2026-09-06T22:00:08"], [93200,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409801","TAYLOR MAYOTTE ",527.22,"2026-09-06T22:00:08"], [93201,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000440833","GRACYN CORYN SWANGO ",559.13,"2026-09-06T22:00:08"], [93202,"0007708782","2026-06-08T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",-7.29,"2026-09-06T22:00:08"], [93203,"0007715670","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",392.32,"2026-09-06T22:00:08"], [93204,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302620","LASHUNDA GATES ",100.35,"2026-09-06T22:00:08"], [93205,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274464","JAMI OUSLEY ",159.65,"2026-09-06T22:00:08"], [93206,"0007659783","2026-04-08T00:00:00",2026,4,659270,"Data Storage",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",44.93,"2026-09-06T22:00:08"], [93207,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401978","ERIN LEE MANTON ",77.69,"2026-09-06T22:00:08"], [93208,"0007734441","2026-06-26T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.27,"2026-09-06T22:00:08"], [93209,"APV7732140","2026-06-24T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000362610","ROBERT STEVENSON ",270.25,"2026-09-06T22:00:08"], [93210,"HCM7673061","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6264.95,"2026-09-06T22:00:08"], [93211,"HCM7663723","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",279.85,"2026-09-06T22:00:08"], [93212,"0007684511","2026-05-07T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [93213,"0007710610","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [93214,"0007708730","2026-06-01T00:00:00",2026,4,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.6,"2026-09-06T22:00:08"], [93215,"EXV7675644","2026-04-16T00:00:00",2026,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",110.0,"2026-09-06T22:00:08"], [93216,"0007710610","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [93217,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",84.18,"2026-09-06T22:00:08"], [93218,"APV7664285","2026-04-06T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000008124","LIFESPRING INC ",6789.38,"2026-09-06T22:00:08"], [93219,"0007668418","2026-04-13T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",170.71,"2026-09-06T22:00:08"], [93220,"HCM7673051","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",702.12,"2026-09-06T22:00:08"], [93221,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439148","EMILY ROBERTS ",1278.16,"2026-09-06T22:00:08"], [93222,"0007693365","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29098.94,"2026-09-06T22:00:08"], [93223,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348227","RICHARD SCHMUCKER ",401.39,"2026-09-06T22:00:08"], [93224,"0007676814","2026-04-24T00:00:00",2026,4,510200,"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",254.25,"2026-09-06T22:00:08"], [93225,"HCM7691236","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",59.28,"2026-09-06T22:00:08"], [93226,"EXV7706348","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",149.26,"2026-09-06T22:00:08"], [93227,"APV7713041","2026-06-12T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",233865.13,"2026-09-06T22:00:08"], [93228,"HCM7712631","2026-06-17T00:00:00",2026,4,518606,"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",5.2,"2026-09-06T22:00:08"], [93229,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367517","CURT KREFT ",2756.93,"2026-09-06T22:00:08"], [93230,"HCM7698929","2026-06-03T00:00:00",2026,4,518901,"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",6.48,"2026-09-06T22:00:08"], [93231,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [93232,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390912","BRYAN L JACKSON ",240.43,"2026-09-06T22:00:08"], [93233,"0007713563","2026-06-15T00:00:00",2026,4,599118,"AdmOp-TravelAssistance",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [93234,"HCM7682531","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",57.85,"2026-09-06T22:00:08"], [93235,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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)","0000121630","PRAIRIE HTS COMM SCHL TREAS ",38947.96,"2026-09-06T22:00:08"], [93236,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335802","HEATHER RHODA ",240.83,"2026-09-06T22:00:08"], [93237,"0007675100","2026-04-22T00:00:00",2026,4,518800,"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",1.86,"2026-09-06T22:00:08"], [93238,"0007675093","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",564.78,"2026-09-06T22:00:08"], [93239,"HCM7698891","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",16.98,"2026-09-06T22:00:08"], [93240,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389480","TIFFANY RIES ",2026.48,"2026-09-06T22:00:08"], [93241,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [93242,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [93243,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416469","JAMIE M HON ",437.51,"2026-09-06T22:00:08"], [93244,"APV7690592","2026-05-15T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",30.56,"2026-09-06T22:00:08"], [93245,"HCM7691253","2026-05-20T00:00:00",2026,4,510150,"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",162712.56,"2026-09-06T22:00:08"], [93246,"APV7675284","2026-04-22T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057167","US BANK ",1702.51,"2026-09-06T22:00:08"], [93247,"0007706698","2026-06-04T00:00:00",2026,4,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",299.93,"2026-09-06T22:00:08"], [93248,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [93249,"HCM7663745","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1030.85,"2026-09-06T22:00:08"], [93250,"HCM7698830","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",137.25,"2026-09-06T22:00:08"], [93251,"EXV7712367","2026-06-09T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",70.03,"2026-09-06T22:00:08"], [93252,"0007710596","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",27.61,"2026-09-06T22:00:08"], [93253,"EXV7672653","2026-04-10T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",185.33,"2026-09-06T22:00:08"], [93254,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441164","STEVEN V STEMPLE ",1416.26,"2026-09-06T22:00:08"], [93255,"0007708730","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",219.19,"2026-09-06T22:00:08"], [93256,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",12355.58,"2026-09-06T22:00:08"], [93257,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311491","FALICIA MILLER ",58.27,"2026-09-06T22:00:08"], [93258,"0007708730","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.13,"2026-09-06T22:00:08"], [93259,"0007668387","2026-04-13T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",128.38,"2026-09-06T22:00:08"], [93260,"APV7672306","2026-04-17T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000293","MADISON COUNTY AUDITOR ",3.0,"2026-09-06T22:00:08"], [93261,"0007708730","2026-06-01T00:00:00",2026,4,516005,"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",1436.19,"2026-09-06T22:00:08"], [93262,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418507","WILLIE TALBERT ",365.32,"2026-09-06T22:00:08"], [93263,"0007675026","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [93264,"HCM7673074","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",143.78,"2026-09-06T22:00:08"], [93265,"HCM7691226","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",7.57,"2026-09-06T22:00:08"], [93266,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382627","RYAN HAYDEN ",240.84,"2026-09-06T22:00:08"], [93267,"HCM7663794","2026-04-08T00:00:00",2026,4,518161,"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",30.66,"2026-09-06T22:00:08"], [93268,"APV7662989","2026-04-02T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",1638.88,"2026-09-06T22:00:08"], [93269,"HCM7712631","2026-06-17T00:00:00",2026,4,516002,"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",1342.51,"2026-09-06T22:00:08"], [93270,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [93271,"0007695203","2026-05-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [93272,"HCM7682578","2026-05-06T00:00:00",2026,4,519722,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",403.08,"2026-09-06T22:00:08"], [93273,"APV7694634","2026-05-20T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",357740.08,"2026-09-06T22:00:08"], [93274,"0007720976","2026-06-18T00:00:00",2026,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",200.33,"2026-09-06T22:00:08"], [93275,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [93276,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",712.9,"2026-09-06T22:00:08"], [93277,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194262","RICHMOND COMM SCHL TREASURER ",1284.0,"2026-09-06T22:00:08"], [93278,"HCM7673051","2026-04-22T00:00:00",2026,4,510101,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",35597.75,"2026-09-06T22:00:08"], [93279,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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)","0000121699","CROWN POINT COMM SCHL TREAS ",11341.12,"2026-09-06T22:00:08"], [93280,"APV7684000","2026-05-06T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",25.21,"2026-09-06T22:00:08"], [93281,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147808","CALVIN EARL ROBERSON JR ",1356.69,"2026-09-06T22:00:08"], [93282,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428160","LANCE HART ",726.91,"2026-09-06T22:00:08"], [93283,"0007675907","2026-04-23T00:00:00",2026,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",56.29,"2026-09-06T22:00:08"], [93284,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249672","WENDY ALLISON STEELE ",376.3,"2026-09-06T22:00:08"], [93285,"HCM7682541","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.39,"2026-09-06T22:00:08"], [93286,"HCM7673077","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1339.59,"2026-09-06T22:00:08"], [93287,"0007708730","2026-06-01T00:00:00",2026,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.25,"2026-09-06T22:00:08"], [93288,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [93289,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349467","KIMBERLY DRUMMOND ",912.83,"2026-09-06T22:00:08"], [93290,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389560","DAWN KAMPHUES ",80.27,"2026-09-06T22:00:08"], [93291,"0007675066","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4479.42,"2026-09-06T22:00:08"], [93292,"0007705792","2026-06-08T00:00:00",2026,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",672.23,"2026-09-06T22:00:08"], [93293,"APV7679960","2026-04-29T00:00:00",2026,4,545012,"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 ",152.96,"2026-09-06T22:00:08"], [93294,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335544","AMY THAXTON ",301.04,"2026-09-06T22:00:08"], [93295,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",6.18,"2026-09-06T22:00:08"], [93296,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418690","JESSICA HATFIELD ",1025.28,"2026-09-06T22:00:08"], [93297,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [93298,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318244","VERONICA BULMER ",1143.96,"2026-09-06T22:00:08"], [93299,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",47.59,"2026-09-06T22:00:08"], [93300,"EXV7694960","2026-05-11T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",17.3,"2026-09-06T22:00:08"], [93301,"APV7682958","2026-05-01T00:00:00",2026,4,547056,"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","0000057167","US BANK ",1537.29,"2026-09-06T22:00:08"], [93302,"0007684433","2026-05-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",52222.98,"2026-09-06T22:00:08"], [93303,"0007708730","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",8.38,"2026-09-06T22:00:08"], [93304,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387266","BORDEN HENRYVILLE SCHOO ",1365.62,"2026-09-06T22:00:08"], [93305,"HCM7691293","2026-05-20T00:00:00",2026,4,518901,"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",3.6,"2026-09-06T22:00:08"], [93306,"0007695130","2026-05-01T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4043.91,"2026-09-06T22:00:08"], [93307,"HCM7682594","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",37.98,"2026-09-06T22:00:08"], [93308,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413170","ALEXANDER MARCH ",611.72,"2026-09-06T22:00:08"], [93309,"0007665712","2026-04-08T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",452424.95,"2026-09-06T22:00:08"], [93310,"HCM7712598","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",7168.95,"2026-09-06T22:00:08"], [93311,"HCM7682578","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",24.96,"2026-09-06T22:00:08"], [93312,"0007668321","2026-04-13T00:00:00",2026,4,517003,"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",-119.41,"2026-09-06T22:00:08"], [93313,"HCM7663717","2026-04-08T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3088.1,"2026-09-06T22:00:08"], [93314,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [93315,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365006","LINDA DILLINGHAM ",300.07,"2026-09-06T22:00:08"], [93316,"0007731848","2026-06-24T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [93317,"0007661850","2026-04-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8982.5,"2026-09-06T22:00:08"], [93318,"HCM7682532","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",499.58,"2026-09-06T22:00:08"], [93319,"EXV7695847","2026-05-12T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",145.91,"2026-09-06T22:00:08"], [93320,"0007708730","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.11,"2026-09-06T22:00:08"], [93321,"HCM7691290","2026-05-20T00:00:00",2026,4,516004,"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",387.18,"2026-09-06T22:00:08"], [93322,"0007681461","2026-04-30T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",703.12,"2026-09-06T22:00:08"], [93323,"APV7662221","2026-04-01T00:00:00",2026,4,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",84.98,"2026-09-06T22:00:08"], [93324,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096204","GATEWAY ASSOCIATION INC ",14.0,"2026-09-06T22:00:08"], [93325,"0007687626","2026-05-12T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-9.06,"2026-09-06T22:00:08"], [93326,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375611","AMY COOK ",1445.0,"2026-09-06T22:00:08"], [93327,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433101","BRYAN ROBINSON ",1410.08,"2026-09-06T22:00:08"], [93328,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296221","BELINDA BROCK ",485.55,"2026-09-06T22:00:08"], [93329,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406891","CHATAVIA JARRETT-CHAPMAN ",822.85,"2026-09-06T22:00:08"], [93330,"ARD7733236","2026-06-25T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",-21.65,"2026-09-06T22:00:08"], [93331,"HCM7673058","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",53.54,"2026-09-06T22:00:08"], [93332,"HCM7673073","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",11.54,"2026-09-06T22:00:08"], [93333,"APV7696536","2026-05-26T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",43.28,"2026-09-06T22:00:08"], [93334,"HCM7682594","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [93335,"APV7685312","2026-05-07T00:00:00",2026,4,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000022724","STAPLES INC ",236.84,"2026-09-06T22:00:08"], [93336,"0007721787","2026-06-19T00:00:00",2026,4,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",684.05,"2026-09-06T22:00:08"], [93337,"HCM7663764","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1347.76,"2026-09-06T22:00:08"], [93338,"0007713563","2026-06-15T00:00:00",2026,4,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [93339,"0007713566","2026-06-15T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [93340,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381320","DELORES SPARKLES ",280.97,"2026-09-06T22:00:08"], [93341,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308720","KIMBERLY ANDREWS ",303.65,"2026-09-06T22:00:08"], [93342,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364282","CALEB MORROW ",200.69,"2026-09-06T22:00:08"], [93343,"APV7687907","2026-05-12T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",204.14,"2026-09-06T22:00:08"], [93344,"APV7676834","2026-04-24T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000193705","HEBRON CLERK-TREASURER ",490.4,"2026-09-06T22:00:08"], [93345,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",455.98,"2026-09-06T22:00:08"], [93346,"HCM7682527","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",20.2,"2026-09-06T22:00:08"], [93347,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"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",333.85,"2026-09-06T22:00:08"], [93348,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366395","KATHY MITCHELL ",461.6,"2026-09-06T22:00:08"], [93349,"0007718300","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",50.19,"2026-09-06T22:00:08"], [93350,"APV7712040","2026-06-11T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",10387.73,"2026-09-06T22:00:08"], [93351,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386742","JAIME MARIE MCINTYRE RICHARDSON ",6204.65,"2026-09-06T22:00:08"], [93352,"0007708730","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",4.65,"2026-09-06T22:00:08"], [93353,"APV7690622","2026-05-15T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000095234","MAY OBERFELL and LORBER ",1000.0,"2026-09-06T22:00:08"], [93354,"EXV7693936","2026-05-12T00:00:00",2026,4,595110,"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",12.05,"2026-09-06T22:00:08"], [93355,"0007698794","2026-06-02T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [93356,"HCM7682636","2026-05-06T00:00:00",2026,4,518901,"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,"2026-09-06T22:00:08"], [93357,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078925","THE SALVATION ARMY ",14.0,"2026-09-06T22:00:08"], [93358,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422661","BRIDGET RACHELLE GIFFORD ",1063.67,"2026-09-06T22:00:08"], [93359,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335370","PAUL MCLAUGHLIN ",291.33,"2026-09-06T22:00:08"], [93360,"APV7686953","2026-05-11T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",1223.51,"2026-09-06T22:00:08"], [93361,"0007684411","2026-05-01T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",495.86,"2026-09-06T22:00:08"], [93362,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423335","LAGINA CARLTON ",715.08,"2026-09-06T22:00:08"], [93363,"0007708730","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",96.22,"2026-09-06T22:00:08"], [93364,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336578","KATHERINE PARMLEY ",60.21,"2026-09-06T22:00:08"], [93365,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [93366,"APV7677057","2026-04-24T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436292","WENDY FLATFORD ",559.13,"2026-09-06T22:00:08"], [93367,"0007693395","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1591.42,"2026-09-06T22:00:08"], [93368,"APV7706992","2026-06-04T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",4369.23,"2026-09-06T22:00:08"], [93369,"APV7687845","2026-05-12T00:00:00",2026,4,654780,"Garments",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","9948","INDIANA CORRECTIONAL INDUSTRIES ",-201.0,"2026-09-06T22:00:08"], [93370,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",7110.0,"2026-09-06T22:00:08"], [93371,"ARD7689115","2026-05-13T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-33667.29,"2026-09-06T22:00:08"], [93372,"0007684411","2026-05-01T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",84.05,"2026-09-06T22:00:08"], [93373,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",38903.36,"2026-09-06T22:00:08"], [93374,"APV7696027","2026-05-25T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",116053.66,"2026-09-06T22:00:08"], [93375,"EXV7685607","2026-05-01T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",210,"Insurance","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",10.0,"2026-09-06T22:00:08"], [93376,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",11362.36,"2026-09-06T22:00:08"], [93377,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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 ",100.0,"2026-09-06T22:00:08"], [93378,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [93379,"0007686614","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.35,"2026-09-06T22:00:08"], [93380,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333204","BETHANY HUNTER ",381.32,"2026-09-06T22:00:08"], [93381,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [93382,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120809","LEWIS CASS SCHOOLS ",2693.87,"2026-09-06T22:00:08"], [93383,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346958","EMILY TOWNER ",983.4,"2026-09-06T22:00:08"], [93384,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121240","LINTON-STOCKTON SCHOOL TREAS ",58485.1,"2026-09-06T22:00:08"], [93385,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240863","JUDY A. EAMES ",2617.5,"2026-09-06T22:00:08"], [93386,"HCM7673058","2026-04-22T00:00:00",2026,4,518901,"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",1.4,"2026-09-06T22:00:08"], [93387,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",375.06,"2026-09-06T22:00:08"], [93388,"0007708709","2026-06-08T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",99.95,"2026-09-06T22:00:08"], [93389,"0007675830","2026-04-24T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [93390,"APV7687975","2026-05-11T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",18103.87,"2026-09-06T22:00:08"], [93391,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257407","ANTHONY WILLIAMS ",587.83,"2026-09-06T22:00:08"], [93392,"HCM7682554","2026-05-06T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [93393,"0007731798","2026-06-30T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",7.98,"2026-09-06T22:00:08"], [93394,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238054","VERSIA HAIRSTON ",1485.14,"2026-09-06T22:00:08"], [93395,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385273","CARLA JEAN KILBURN ",388.44,"2026-09-06T22:00:08"], [93396,"HCM7673068","2026-04-22T00:00:00",2026,4,517005,"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",113.75,"2026-09-06T22:00:08"], [93397,"EXV7664650","2026-04-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",10.12,"2026-09-06T22:00:08"], [93398,"APV7678845","2026-04-27T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",1391.65,"2026-09-06T22:00:08"], [93399,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",2993.62,"2026-09-06T22:00:08"], [93400,"0007708730","2026-06-01T00:00:00",2026,4,599036,"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",724.4,"2026-09-06T22:00:08"], [93401,"0007708784","2026-06-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",298.39,"2026-09-06T22:00:08"], [93402,"0007707703","2026-06-08T00:00:00",2026,4,659304,"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",143.31,"2026-09-06T22:00:08"], [93403,"HCM7663740","2026-04-08T00:00:00",2026,4,519006,"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",505.65,"2026-09-06T22:00:08"], [93404,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120833","GREATER CLARK CTY SCHL TREAS ",4469.15,"2026-09-06T22:00:08"], [93405,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",47.59,"2026-09-06T22:00:08"], [93406,"0007708730","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",5.86,"2026-09-06T22:00:08"], [93407,"EXV7690084","2026-05-14T00:00:00",2026,4,595110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",10.05,"2026-09-06T22:00:08"], [93408,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307292","DONELLA CORLETT ",194.22,"2026-09-06T22:00:08"], [93409,"0007659888","2026-04-08T00:00:00",2026,4,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",23.28,"2026-09-06T22:00:08"], [93410,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391653","ELIZANDRO ESCALERA ",194.22,"2026-09-06T22:00:08"], [93411,"APV7686904","2026-05-11T00:00:00",2026,4,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","STARBASE Program","0000291442","STARBASE INDIANA INC ",79604.18,"2026-09-06T22:00:08"], [93412,"0007707821","2026-06-05T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [93413,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380676","ERIKA COLBERT ",418.85,"2026-09-06T22:00:08"], [93414,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131828","HOLLY TERRELL ",200.69,"2026-09-06T22:00:08"], [93415,"HCM7712584","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",934.74,"2026-09-06T22:00:08"], [93416,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [93417,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331599","CLAIRE COONS ",291.33,"2026-09-06T22:00:08"], [93418,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064891","WASHINGTON COUNTY ",521.19,"2026-09-06T22:00:08"], [93419,"0007708730","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",31.11,"2026-09-06T22:00:08"], [93420,"0007697075","2026-05-27T00:00:00",2026,4,580240,"PUB TRANSPORT-ST WARD/CLIENT",615,"Correction","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",6773.9,"2026-09-06T22:00:08"], [93421,"APV7681895","2026-05-01T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060346","CITY OF HARTFORD CITY ",86.2,"2026-09-06T22:00:08"], [93422,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413471","WENDY SUZANNE HALL ",719.2,"2026-09-06T22:00:08"], [93423,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356531","MEGAN DODD ",160.56,"2026-09-06T22:00:08"], [93424,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",4510.7,"2026-09-06T22:00:08"], [93425,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345662","LINDA YOUNG ",301.04,"2026-09-06T22:00:08"], [93426,"0007688526","2026-05-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",440.92,"2026-09-06T22:00:08"], [93427,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390507","SHAWN EVERS ",330.56,"2026-09-06T22:00:08"], [93428,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243672","KENNETH AND LISA PREVIS ",376.3,"2026-09-06T22:00:08"], [93429,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386894","CHASTITY SKEEN ",588.23,"2026-09-06T22:00:08"], [93430,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374813","LINDY IHRIG ",260.91,"2026-09-06T22:00:08"], [93431,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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 ",334.0,"2026-09-06T22:00:08"], [93432,"0007720951","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",290.09,"2026-09-06T22:00:08"], [93433,"APV7710079","2026-06-09T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",291896.94,"2026-09-06T22:00:08"], [93434,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353940","NANCY LYNN REED ",260.91,"2026-09-06T22:00:08"], [93435,"HCM7663685","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [93436,"0007708730","2026-06-01T00:00:00",2026,4,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.51,"2026-09-06T22:00:08"], [93437,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345896","BETTY BOYD ",200.7,"2026-09-06T22:00:08"], [93438,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390247","RACHEL EARL ",401.39,"2026-09-06T22:00:08"], [93439,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414078","NECOLE BRANTLEY ",702.43,"2026-09-06T22:00:08"], [93440,"EXV7674724","2026-04-17T00:00:00",2026,4,595110,"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",191.98,"2026-09-06T22:00:08"], [93441,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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 ",109.0,"2026-09-06T22:00:08"], [93442,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298001","TIARA FLEEGER ",341.18,"2026-09-06T22:00:08"], [93443,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372549","NATASHA PRICE ",376.3,"2026-09-06T22:00:08"], [93444,"APV7682008","2026-05-01T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",11431.44,"2026-09-06T22:00:08"], [93445,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359480","KRISTY LONG ",1055.85,"2026-09-06T22:00:08"], [93446,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",15525.84,"2026-09-06T22:00:08"], [93447,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064823","RUSH COUNTY ",8286.73,"2026-09-06T22:00:08"], [93448,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402077","KIMBERLY HUTSON ",883.05,"2026-09-06T22:00:08"], [93449,"HCM7712579","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",42.34,"2026-09-06T22:00:08"], [93450,"HCM7698929","2026-06-03T00:00:00",2026,4,510101,"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",10179.82,"2026-09-06T22:00:08"], [93451,"0007676824","2026-04-24T00:00:00",2026,4,519722,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [93452,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359009","OKIMA BONDS ",564.02,"2026-09-06T22:00:08"], [93453,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282666","SUZANNE M MATTINGLY ",258.9,"2026-09-06T22:00:08"], [93454,"0007704628","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",222.79,"2026-09-06T22:00:08"], [93455,"APV7691635","2026-05-18T00:00:00",2026,4,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",852.74,"2026-09-06T22:00:08"], [93456,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325731","ALICIA STEWART ",647.73,"2026-09-06T22:00:08"], [93457,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414258","GERALD HUNDLEY ",733.53,"2026-09-06T22:00:08"], [93458,"0007688526","2026-05-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [93459,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338302","QUINCY SMITH ",340.18,"2026-09-06T22:00:08"], [93460,"APV7694634","2026-05-20T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000075819","MORPHEY CONSTRUCTION, INC ",52975.62,"2026-09-06T22:00:08"], [93461,"HCM7712636","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1982.42,"2026-09-06T22:00:08"], [93462,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264544","PAULA ROSS ",161.85,"2026-09-06T22:00:08"], [93463,"0007698794","2026-06-02T00:00:00",2026,4,653901,"PC Refresh Upgrade",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",4.39,"2026-09-06T22:00:08"], [93464,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [93465,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [93466,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",700.3,"2026-09-06T22:00:08"], [93467,"APV7687907","2026-05-12T00:00:00",2026,4,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",39.7,"2026-09-06T22:00:08"], [93468,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412916","BECKY STEVESON ",229.77,"2026-09-06T22:00:08"], [93469,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438458","JENNIFER VEGA BUITRAGO ",569.25,"2026-09-06T22:00:08"], [93470,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212362","ANGELA BARNHART ",2926.12,"2026-09-06T22:00:08"], [93471,"0007711473","2026-06-11T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",8477.49,"2026-09-06T22:00:08"], [93472,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380290","MICHELLE ENGLE ",880.25,"2026-09-06T22:00:08"], [93473,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387420","JENNY VILLANUEVA-SOLIS ",466.13,"2026-09-06T22:00:08"], [93474,"APV7696487","2026-05-26T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",5000.0,"2026-09-06T22:00:08"], [93475,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304991","AMBER GUILES ",97.11,"2026-09-06T22:00:08"], [93476,"EXV7683422","2026-04-28T00:00:00",2026,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",121.9,"2026-09-06T22:00:08"], [93477,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410633","CHAD M ELLIS ",867.97,"2026-09-06T22:00:08"], [93478,"0007707841","2026-06-05T00:00:00",2026,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",61.59,"2026-09-06T22:00:08"], [93479,"0007713568","2026-06-15T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [93480,"APV7672303","2026-04-17T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",-14790.1,"2026-09-06T22:00:08"], [93481,"APV7693641","2026-05-20T00:00:00",2026,4,539104,"ProgOp - Food Supply & Distrb",560,"School for the Deaf","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000022613","KLOSTERMAN BAKING CO, INC ",268.62,"2026-09-06T22:00:08"], [93482,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [93483,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101978","SHEPHERD COMMUNITY INC ",495.63,"2026-09-06T22:00:08"], [93484,"HCM7673019","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",518.13,"2026-09-06T22:00:08"], [93485,"0007710554","2026-06-10T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",52.11,"2026-09-06T22:00:08"], [93486,"HCM7698899","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",165.97,"2026-09-06T22:00:08"], [93487,"0007659742","2026-04-08T00:00:00",2026,4,659287,"CRM Online",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1350.0,"2026-09-06T22:00:08"], [93488,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342091","VERNA SULLIVAN ",240.83,"2026-09-06T22:00:08"], [93489,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335515","DONNA WATKINS ",401.39,"2026-09-06T22:00:08"], [93490,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064376","WABASH COUNTY GOVERNMENT ",15168.07,"2026-09-06T22:00:08"], [93491,"0007656053","2026-04-02T00:00:00",2026,4,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",84.99,"2026-09-06T22:00:08"], [93492,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379405","HEATHER MOCNY ",426.87,"2026-09-06T22:00:08"], [93493,"HCM7691290","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [93494,"APV7718506","2026-06-17T00:00:00",2026,4,547122,"SpOp - Household Battery",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",179.45,"2026-09-06T22:00:08"], [93495,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",240.49,"2026-09-06T22:00:08"], [93496,"HCM7712631","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",429.79,"2026-09-06T22:00:08"], [93497,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [93498,"0007705787","2026-06-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [93499,"APV7696242","2026-05-26T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000057167","US BANK ",511.28,"2026-09-06T22:00:08"], [93500,"APV7676834","2026-04-24T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",50046.23,"2026-09-06T22:00:08"], [93501,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370636","STACY SMITH ",194.22,"2026-09-06T22:00:08"], [93502,"0007720976","2026-06-18T00:00:00",2026,4,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",49.15,"2026-09-06T22:00:08"], [93503,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412285","NATHAN KUCHARIK ",559.13,"2026-09-06T22:00:08"], [93504,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315207","CHRISTINA BROWN ",844.86,"2026-09-06T22:00:08"], [93505,"APV7732140","2026-06-24T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379401","RIANNE AGUILAR ",1880.7,"2026-09-06T22:00:08"], [93506,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397021","THOMAS DEAN DUNCAN SR ",465.35,"2026-09-06T22:00:08"], [93507,"0007720794","2026-06-18T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",592.36,"2026-09-06T22:00:08"], [93508,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404640","KELSEY CAVANAUGH ",1285.24,"2026-09-06T22:00:08"], [93509,"HCM7682598","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1398.81,"2026-09-06T22:00:08"], [93510,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381593","SHUNTELL ALSTON ",1214.8,"2026-09-06T22:00:08"], [93511,"0007675946","2026-04-23T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",171195.0,"2026-09-06T22:00:08"], [93512,"0007719017","2026-06-18T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Transfer","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8803.4,"2026-09-06T22:00:08"], [93513,"0007683788","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [93514,"EXV7715408","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",80.2,"2026-09-06T22:00:08"], [93515,"HCM7712580","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",129.67,"2026-09-06T22:00:08"], [93516,"0007696970","2026-05-27T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",396.93,"2026-09-06T22:00:08"], [93517,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077421","LOGANSPORT COMM SCH CORP TREAS ",360199.87,"2026-09-06T22:00:08"], [93518,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064527","MARTIN COUNTY ",10103.86,"2026-09-06T22:00:08"], [93519,"APV7704073","2026-06-01T00:00:00",2026,4,591025,"NonRealEstRnt-MedHvyTruck",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000199007","KOEHLER WELDING SUPPLY INC ",172.98,"2026-09-06T22:00:08"], [93520,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353477","MICHELLE MAGA ",200.7,"2026-09-06T22:00:08"], [93521,"0007705787","2026-06-08T00:00:00",2026,4,652134,"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",427.51,"2026-09-06T22:00:08"], [93522,"0007698794","2026-06-02T00:00:00",2026,4,510200,"Supplemental Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",222.4,"2026-09-06T22:00:08"], [93523,"0007713566","2026-06-15T00:00:00",2026,4,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [93524,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000106186","OAK PARK CHURCH INC ",189.41,"2026-09-06T22:00:08"], [93525,"0007731797","2026-06-30T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3.04,"2026-09-06T22:00:08"], [93526,"APV7665145","2026-04-07T00:00:00",2026,4,546002,"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","HIV Prevention and Surveillance Activities-Health Department Based","0000022724","STAPLES INC ",643.65,"2026-09-06T22:00:08"], [93527,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309708","SARAH ATCHISON ",1201.55,"2026-09-06T22:00:08"], [93528,"APV7680779","2026-04-30T00:00:00",2026,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",938.7,"2026-09-06T22:00:08"], [93529,"0007693393","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5.76,"2026-09-06T22:00:08"], [93530,"APV7666826","2026-04-09T00:00:00",2026,4,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000000641","KERAMIDA ENVIRONMENTAL INC ",9632.0,"2026-09-06T22:00:08"], [93531,"0007711727","2026-06-11T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [93532,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357865","SAMANTHA SWORD ",170.59,"2026-09-06T22:00:08"], [93533,"HCM7712631","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1.28,"2026-09-06T22:00:08"], [93534,"APV7674353","2026-04-21T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065641","MSD OF PIKE TOWNSHIP ",149133.65,"2026-09-06T22:00:08"], [93535,"APV7698270","2026-05-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230941","CHRIS CROWDER ",116.53,"2026-09-06T22:00:08"], [93536,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387929","SARAH THAYER ",200.69,"2026-09-06T22:00:08"], [93537,"0007698974","2026-06-03T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [93538,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",6969.24,"2026-09-06T22:00:08"], [93539,"0007694238","2026-05-21T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4.27,"2026-09-06T22:00:08"], [93540,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355559","WINDY ALTON ",240.83,"2026-09-06T22:00:08"], [93541,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379786","KAY FURNISH ",1597.53,"2026-09-06T22:00:08"], [93542,"HCM7673051","2026-04-22T00:00:00",2026,4,518800,"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",1.39,"2026-09-06T22:00:08"], [93543,"HCM7712587","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",23519.7,"2026-09-06T22:00:08"], [93544,"HCM7673108","2026-04-22T00:00:00",2026,4,518800,"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",2.17,"2026-09-06T22:00:08"], [93545,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346252","JANET TURNER ",280.97,"2026-09-06T22:00:08"], [93546,"EXV7693948","2026-05-08T00:00:00",2026,4,595110,"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",44.88,"2026-09-06T22:00:08"], [93547,"HCM7698881","2026-06-03T00:00:00",2026,4,516002,"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",259.78,"2026-09-06T22:00:08"], [93548,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421473","STAR CRYSTAL CROSIER ",698.42,"2026-09-06T22:00:08"], [93549,"0007684433","2026-05-01T00:00:00",2026,4,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1430.76,"2026-09-06T22:00:08"], [93550,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371803","MEGAN OBREMSKI ",446.71,"2026-09-06T22:00:08"], [93551,"HCM7691260","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",189.3,"2026-09-06T22:00:08"], [93552,"APV7669484","2026-04-14T00:00:00",2026,4,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",252.44,"2026-09-06T22:00:08"], [93553,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000075937","WA-NEE COMM SCHL TREASURER ",1997.54,"2026-09-06T22:00:08"], [93554,"HCM7698899","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.5,"2026-09-06T22:00:08"], [93555,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [93556,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376778","LAURA BOZEK ",280.97,"2026-09-06T22:00:08"], [93557,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296513","AMANDA RIFFEL ",524.78,"2026-09-06T22:00:08"], [93558,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [93559,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404217","JAMIE L MYERS ",2159.92,"2026-09-06T22:00:08"], [93560,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",60288.24,"2026-09-06T22:00:08"], [93561,"APV7672261","2026-04-17T00:00:00",2026,4,572001,"GR-Employment",400,"Indiana Dept of Health","Grants","Employment & Training","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000420605","BRIDGES FOR LIFE ",7656.41,"2026-09-06T22:00:08"], [93562,"HCM7673051","2026-04-22T00:00:00",2026,4,519722,"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",2099.84,"2026-09-06T22:00:08"], [93563,"APV7678846","2026-04-28T00:00:00",2026,4,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000295365","SERVICE CRANE COMPANY ",3673.71,"2026-09-06T22:00:08"], [93564,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406993","MELISSA A SERGENT ",240.84,"2026-09-06T22:00:08"], [93565,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [93566,"EXV7730862","2026-06-01T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",435.61,"2026-09-06T22:00:08"], [93567,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402628","CHASSIDY LEE ADAMS ",2931.17,"2026-09-06T22:00:08"], [93568,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [93569,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398702","SHERRY GULLETT ",341.18,"2026-09-06T22:00:08"], [93570,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",32392.3,"2026-09-06T22:00:08"], [93571,"HCM7672999","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",37.69,"2026-09-06T22:00:08"], [93572,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",84.09,"2026-09-06T22:00:08"], [93573,"APV7692670","2026-05-19T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",57845.75,"2026-09-06T22:00:08"], [93574,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301404","MARK DARLING ",401.39,"2026-09-06T22:00:08"], [93575,"0007705687","2026-06-03T00:00:00",2026,4,652134,"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",82.9,"2026-09-06T22:00:08"], [93576,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308116","TONYA HOPKINS ",220.77,"2026-09-06T22:00:08"], [93577,"HCM7673073","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",71.78,"2026-09-06T22:00:08"], [93578,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104064","MARTIN EYE CLINIC, PC ",14.0,"2026-09-06T22:00:08"], [93579,"HCM7682534","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",808.04,"2026-09-06T22:00:08"], [93580,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433354","RICHARD J MISSI SR ",1484.04,"2026-09-06T22:00:08"], [93581,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [93582,"0007665687","2026-04-08T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",9293.33,"2026-09-06T22:00:08"], [93583,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [93584,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369991","ASHLEY NICOLE CHANEY ",433.3,"2026-09-06T22:00:08"], [93585,"HCM7698929","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [93586,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for 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Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [93599,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387543","CINDY A LACKEY ",2025.81,"2026-09-06T22:00:08"], [93600,"APV7709883","2026-06-09T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000347223","IT MOTHERSHIP LLC ",13300.0,"2026-09-06T22:00:08"], [93601,"HCM7712653","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human 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of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000252677","ICF MACRO INC ",10000.0,"2026-09-06T22:00:08"], [93608,"HCM7698875","2026-06-03T00:00:00",2026,4,516002,"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 Entry",93.36,"2026-09-06T22:00:08"], [93609,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373990","WHITNEY YORK ",301.04,"2026-09-06T22:00:08"], [93610,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of 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Grants"," ","General Ledger Entry",4013.26,"2026-09-06T22:00:08"], [93641,"0007715702","2026-06-17T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",246.27,"2026-09-06T22:00:08"], [93642,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442719","KYLE LEBARRON ",743.17,"2026-09-06T22:00:08"], [93643,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon 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Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-09-06T22:00:08"], [93650,"APV7706052","2026-06-01T00:00:00",2026,4,520104,"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","0000057167","US BANK ",103.94,"2026-09-06T22:00:08"], [93651,"0007710610","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [93652,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181976","RICHARD JIMENEZ ",481.67,"2026-09-06T22:00:08"], [93653,"APV7664321","2026-04-06T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424315","CORNERSTONE ENTITIES LLC ",288.4,"2026-09-06T22:00:08"], [93654,"0007705787","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",139.0,"2026-09-06T22:00:08"], [93655,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409950","MICHAEL L STEPHENS ",237.42,"2026-09-06T22:00:08"], [93656,"APV7670145","2026-04-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000236972","FAIR HAVEN CENTER FOR WOMEN ",33463.46,"2026-09-06T22:00:08"], [93657,"APV7734824","2026-06-26T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418608","KARI KAMMERER ",1818.1,"2026-09-06T22:00:08"], [93658,"0007679767","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",27.81,"2026-09-06T22:00:08"], [93659,"0007675100","2026-04-22T00:00:00",2026,4,519722,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-10.82,"2026-09-06T22:00:08"], [93660,"APV7706054","2026-06-03T00:00:00",2026,4,545006,"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 ",27.9,"2026-09-06T22:00:08"], [93661,"HCM7682585","2026-05-06T00:00:00",2026,4,510150,"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",259.64,"2026-09-06T22:00:08"], [93662,"APV7673163","2026-04-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060052","TOWN OF ODON ",5297.56,"2026-09-06T22:00:08"], [93663,"APV7669484","2026-04-14T00:00:00",2026,4,592026,"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 ",607.36,"2026-09-06T22:00:08"], [93664,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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)","0000077429","M. S. D. LAWRENCE TWP TREASURER ",18993.78,"2026-09-06T22:00:08"], [93665,"0007675093","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3469.87,"2026-09-06T22:00:08"], [93666,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360334","THE CHILDRENS COTTAGE ACADEMY ",2597.67,"2026-09-06T22:00:08"], [93667,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385916","ERICA NELSON ",485.55,"2026-09-06T22:00:08"], [93668,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408248","JULIE STUCKEY ",743.17,"2026-09-06T22:00:08"], [93669,"0007666585","2026-04-09T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [93670,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"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",10.38,"2026-09-06T22:00:08"], [93671,"HCM7691260","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3757.96,"2026-09-06T22:00:08"], [93672,"0007659882","2026-04-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",274.0,"2026-09-06T22:00:08"], [93673,"0007705644","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-2.4,"2026-09-06T22:00:08"], [93674,"APV7672229","2026-04-17T00:00:00",2026,4,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001352","BUCKEYE POWER SALES CO INC ",1762.5,"2026-09-06T22:00:08"], [93675,"0007687646","2026-05-12T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",405.17,"2026-09-06T22:00:08"], [93676,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [93677,"EXV7678316","2026-04-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",418.74,"2026-09-06T22:00:08"], [93678,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270199","CHRISTINA AULT ",612.72,"2026-09-06T22:00:08"], [93679,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285978","JOHN MURPHY ",762.64,"2026-09-06T22:00:08"], [93680,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [93681,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269619","CHERYL TRAGESSER ",80.27,"2026-09-06T22:00:08"], [93682,"0007733630","2026-06-26T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-118.96,"2026-09-06T22:00:08"], [93683,"APV7689718","2026-05-14T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",11961.82,"2026-09-06T22:00:08"], [93684,"0007673123","2026-04-20T00:00:00",2026,4,539041,"Prog Op-Software as a Service",700,"Education","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-30909.0,"2026-09-06T22:00:08"], [93685,"APV7668700","2026-04-13T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",5547.76,"2026-09-06T22:00:08"], [93686,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356947","BRENTON PETERS ",970.56,"2026-09-06T22:00:08"], [93687,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372908","GEORGE SHANLEY ",500.12,"2026-09-06T22:00:08"], [93688,"0007694238","2026-05-21T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",29.34,"2026-09-06T22:00:08"], [93689,"0007697078","2026-05-27T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",190141.17,"2026-09-06T22:00:08"], [93690,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437008","CAROLYN THOMPSON ",1463.46,"2026-09-06T22:00:08"], [93691,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",8.02,"2026-09-06T22:00:08"], [93692,"0007707841","2026-06-05T00:00:00",2026,4,652134,"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",50.43,"2026-09-06T22:00:08"], [93693,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421423","MELISA TAPP ",1752.46,"2026-09-06T22:00:08"], [93694,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421435","BELINDA LARRY ",737.07,"2026-09-06T22:00:08"], [93695,"0007732790","2026-06-25T00:00:00",2026,4,518800,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [93696,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318754","DANICA PETTY-TYO ",1476.07,"2026-09-06T22:00:08"], [93697,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358786","ZOE MCABEE ",1738.41,"2026-09-06T22:00:08"], [93698,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",3.49,"2026-09-06T22:00:08"], [93699,"APV7689845","2026-05-14T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",7318.61,"2026-09-06T22:00:08"], [93700,"EXV7706469","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",20.04,"2026-09-06T22:00:08"], [93701,"0007679589","2026-04-29T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [93702,"0007693291","2026-05-20T00:00:00",2026,4,510101,"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",-1624.64,"2026-09-06T22:00:08"], [93703,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367795","JAMES WARD ",349.6,"2026-09-06T22:00:08"], [93704,"APV7669458","2026-04-14T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000330465","J C RIPBERGER CONSTRUCTION CORP ",653974.04,"2026-09-06T22:00:08"], [93705,"APV7666930","2026-04-09T00:00:00",2026,4,571200,"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 ",61592.54,"2026-09-06T22:00:08"], [93706,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384179","ELIZABETH F HARDESTY ",213.64,"2026-09-06T22:00:08"], [93707,"APV7665145","2026-04-07T00:00:00",2026,4,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000252677","ICF MACRO INC ",30000.0,"2026-09-06T22:00:08"], [93708,"APV7688821","2026-05-13T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",3163.15,"2026-09-06T22:00:08"], [93709,"EXV7730830","2026-06-01T00:00:00",2026,4,595570,"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",45.0,"2026-09-06T22:00:08"], [93710,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000370847","LAVELL ARNOLD ",1103.64,"2026-09-06T22:00:08"], [93711,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411799","KIRA PETER ",743.17,"2026-09-06T22:00:08"], [93712,"EXV7682315","2026-04-30T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",390.23,"2026-09-06T22:00:08"], [93713,"0007656053","2026-04-02T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [93714,"0007712716","2026-06-12T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-13.28,"2026-09-06T22:00:08"], [93715,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [93716,"HCM7663692","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",316.74,"2026-09-06T22:00:08"], [93717,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239116","WANDA S GRAHAM ",403.01,"2026-09-06T22:00:08"], [93718,"APV7686158","2026-05-08T00:00:00",2026,4,533040,"Main - Office Copier",700,"Education","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",133.32,"2026-09-06T22:00:08"], [93719,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105809","FAMILY DEVELOPMENT SERVICES, ",3655.43,"2026-09-06T22:00:08"], [93720,"APV7674437","2026-04-21T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073768","TOWN OF SWEETSER ",5063.58,"2026-09-06T22:00:08"], [93721,"0007710610","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [93722,"0007687635","2026-05-12T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-14.94,"2026-09-06T22:00:08"], [93723,"0007710610","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [93724,"APV7687845","2026-05-12T00:00:00",2026,4,546002,"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","Public Health Emergency Preparedness","0000022724","STAPLES INC ",221.82,"2026-09-06T22:00:08"], [93725,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",24462.29,"2026-09-06T22:00:08"], [93726,"0007696214","2026-05-26T00:00:00",2026,4,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.48,"2026-09-06T22:00:08"], [93727,"APV7679968","2026-04-29T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",2233.26,"2026-09-06T22:00:08"], [93728,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339656","TONYA NICHOLS ",501.74,"2026-09-06T22:00:08"], [93729,"0007713585","2026-06-15T00:00:00",2026,4,519006,"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",3.03,"2026-09-06T22:00:08"], [93730,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276225","DONNA NEWKIRK ",679.77,"2026-09-06T22:00:08"], [93731,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296401","KIMBERLY KLINE ",321.11,"2026-09-06T22:00:08"], [93732,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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 ",22381.03,"2026-09-06T22:00:08"], [93733,"APV7665104","2026-04-07T00:00:00",2026,4,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",39.86,"2026-09-06T22:00:08"], [93734,"0007669240","2026-04-14T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2978.23,"2026-09-06T22:00:08"], [93735,"0007718327","2026-06-17T00:00:00",2026,4,518796,"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",24.24,"2026-09-06T22:00:08"], [93736,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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 ",269.0,"2026-09-06T22:00:08"], [93737,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [93738,"APV7666826","2026-04-09T00:00:00",2026,4,545012,"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 ",52.98,"2026-09-06T22:00:08"], [93739,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425050","HANNAH WALDEN ",1106.03,"2026-09-06T22:00:08"], [93740,"EXV7690955","2026-05-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",9.0,"2026-09-06T22:00:08"], [93741,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340849","ABRAHAM PATTENGALE ",271.91,"2026-09-06T22:00:08"], [93742,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427345","SHAWN PUKLUS ",675.49,"2026-09-06T22:00:08"], [93743,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338373","MEGAN BLASINGAME ",260.91,"2026-09-06T22:00:08"], [93744,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [93745,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410753","MARLA BALL ",678.55,"2026-09-06T22:00:08"], [93746,"EXV7698587","2026-05-28T00:00:00",2026,4,595120,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [93747,"0007708730","2026-06-01T00:00:00",2026,4,546007,"Off-Specialty Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.03,"2026-09-06T22:00:08"], [93748,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354679","GEORGE PICKETT ",233.06,"2026-09-06T22:00:08"], [93749,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343999","CHAD WIEKERT ",291.33,"2026-09-06T22:00:08"], [93750,"APV7695560","2026-05-22T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1133153.05,"2026-09-06T22:00:08"], [93751,"0007708730","2026-06-01T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.77,"2026-09-06T22:00:08"], [93752,"HCM7712593","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.14,"2026-09-06T22:00:08"], [93753,"0007695166","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",17.53,"2026-09-06T22:00:08"], [93754,"APV7669458","2026-04-14T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",4300.8,"2026-09-06T22:00:08"], [93755,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076890","THE BIPPUS STATE BANK ",34.32,"2026-09-06T22:00:08"], [93756,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408716","ASHLEY TOW ",593.46,"2026-09-06T22:00:08"], [93757,"HCM7698897","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",112.59,"2026-09-06T22:00:08"], [93758,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077430","DELPHI COMM SCHL CORP TREAS ",99943.97,"2026-09-06T22:00:08"], [93759,"HCM7691242","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",3.93,"2026-09-06T22:00:08"], [93760,"0007710610","2026-06-01T00:00:00",2026,4,659355,"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",0.08,"2026-09-06T22:00:08"], [93761,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239013","RANDY HOUGHTON ",2521.32,"2026-09-06T22:00:08"], [93762,"0007708730","2026-06-01T00:00:00",2026,4,595120,"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",19.12,"2026-09-06T22:00:08"], [93763,"0007659867","2026-04-08T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",36.68,"2026-09-06T22:00:08"], [93764,"HCM7698884","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",675.37,"2026-09-06T22:00:08"], [93765,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240558","HEATHER C. FISHER ",200.69,"2026-09-06T22:00:08"], [93766,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305084","DEBORAH YOUNG ",233.06,"2026-09-06T22:00:08"], [93767,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222908","SARA E TRIBBETT-WILLIAMS ",1509.22,"2026-09-06T22:00:08"], [93768,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354162","CHRISTINA ABBOSH ",304.73,"2026-09-06T22:00:08"], [93769,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284228","JERRY HOUSOUER ",301.04,"2026-09-06T22:00:08"], [93770,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378876","KEITH WOOLLEY ",301.04,"2026-09-06T22:00:08"], [93771,"APV7666839","2026-04-09T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000265798","JUDAH MINISTRIES INC ",500.0,"2026-09-06T22:00:08"], [93772,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298762","ROBERT CLARK ",361.25,"2026-09-06T22:00:08"], [93773,"APV7685282","2026-05-07T00:00:00",2026,4,539048,"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 ",27828.0,"2026-09-06T22:00:08"], [93774,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",247624.65,"2026-09-06T22:00:08"], [93775,"0007684433","2026-05-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",396662.95,"2026-09-06T22:00:08"], [93776,"APV7696478","2026-05-26T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-09-06T22:00:08"], [93777,"HCM7682636","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",137.76,"2026-09-06T22:00:08"], [93778,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284597","SAVANNAH J MANCINE ",284.92,"2026-09-06T22:00:08"], [93779,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238277","KANDICE SLOAN ",338.37,"2026-09-06T22:00:08"], [93780,"HCM7712579","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",6.57,"2026-09-06T22:00:08"], [93781,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325268","STEPHEN CLINE ",474.84,"2026-09-06T22:00:08"], [93782,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421992","TAMMY DONALDSON ",542.07,"2026-09-06T22:00:08"], [93783,"APV7692661","2026-05-19T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",229.15,"2026-09-06T22:00:08"], [93784,"HCM7712579","2026-06-17T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",33.0,"2026-09-06T22:00:08"], [93785,"HCM7663700","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",214.56,"2026-09-06T22:00:08"], [93786,"0007724003","2026-06-19T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",87.44,"2026-09-06T22:00:08"], [93787,"0007732699","2026-06-25T00:00:00",2026,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-7.58,"2026-09-06T22:00:08"], [93788,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383207","STACY BOEHM ",950.51,"2026-09-06T22:00:08"], [93789,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333183","MAXINE DEMMA ",194.22,"2026-09-06T22:00:08"], [93790,"0007675830","2026-04-24T00:00:00",2026,4,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [93791,"HCM7663756","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",61.9,"2026-09-06T22:00:08"], [93792,"EXV7671546","2026-04-10T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",85.21,"2026-09-06T22:00:08"], [93793,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077453","CRAWFORDSVILLE COMMUNITY ",6152.56,"2026-09-06T22:00:08"], [93794,"HCM7663746","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",1157.73,"2026-09-06T22:00:08"], [93795,"0007708730","2026-06-01T00:00:00",2026,4,518901,"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",24.87,"2026-09-06T22:00:08"], [93796,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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 ",534.0,"2026-09-06T22:00:08"], [93797,"HCM7673108","2026-04-22T00:00:00",2026,4,519006,"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",1.91,"2026-09-06T22:00:08"], [93798,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054625","CASS COUNTY ",7863.34,"2026-09-06T22:00:08"], [93799,"HCM7712636","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",262.76,"2026-09-06T22:00:08"], [93800,"0007704621","2026-06-02T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",336.5,"2026-09-06T22:00:08"], [93801,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344291","MICHAEL CRIPPLE ",501.74,"2026-09-06T22:00:08"], [93802,"HCM7673047","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",5638.46,"2026-09-06T22:00:08"], [93803,"HCM7712629","2026-06-17T00:00:00",2026,4,510101,"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",6230.77,"2026-09-06T22:00:08"], [93804,"EXV7695780","2026-05-13T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",34.25,"2026-09-06T22:00:08"], [93805,"APV7673364","2026-04-20T00:00:00",2026,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC. ",23.46,"2026-09-06T22:00:08"], [93806,"0007706659","2026-06-04T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-0.05,"2026-09-06T22:00:08"], [93807,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347573","KELSEY PHELPS ",233.06,"2026-09-06T22:00:08"], [93808,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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 ",88.0,"2026-09-06T22:00:08"], [93809,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365626","BRIANNE ASH ",211.7,"2026-09-06T22:00:08"], [93810,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [93811,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193525","MACONAQUAH SCHOOL TREASURER ",85004.68,"2026-09-06T22:00:08"], [93812,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328189","DAVID MARRS ",200.69,"2026-09-06T22:00:08"], [93813,"0007705787","2026-06-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",147.02,"2026-09-06T22:00:08"], [93814,"0007657007","2026-04-03T00:00:00",2026,4,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [93815,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412527","TRACY M JONES ",480.67,"2026-09-06T22:00:08"], [93816,"0007708730","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",9.61,"2026-09-06T22:00:08"], [93817,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121462","IMMANUEL LUTHERAN SCHOOL ",5061.75,"2026-09-06T22:00:08"], [93818,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377413","KAYLA BOWER ",341.18,"2026-09-06T22:00:08"], [93819,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409446","SCOTT T LARIMORE ",218.76,"2026-09-06T22:00:08"], [93820,"HCM7691244","2026-05-20T00:00:00",2026,4,519503,"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",2595.0,"2026-09-06T22:00:08"], [93821,"APV7679960","2026-04-29T00:00:00",2026,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000391159","SARAH COLLINGS ",3965.64,"2026-09-06T22:00:08"], [93822,"HCM7673110","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",561.27,"2026-09-06T22:00:08"], [93823,"0007705632","2026-06-03T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.66,"2026-09-06T22:00:08"], [93824,"HCM7682636","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",5353.58,"2026-09-06T22:00:08"], [93825,"0007668418","2026-04-13T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",14.36,"2026-09-06T22:00:08"], [93826,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",3.83,"2026-09-06T22:00:08"], [93827,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438735","AMANDA COUGILL ",4808.23,"2026-09-06T22:00:08"], [93828,"0007659867","2026-04-08T00:00:00",2026,4,652134,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-11896.23,"2026-09-06T22:00:08"], [93829,"APV7689749","2026-05-14T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000051851","AGILENT TECHNOLOGIES INC ",635.95,"2026-09-06T22:00:08"], [93830,"0007680526","2026-04-30T00:00:00",2026,4,517005,"Payroll PERF State Share",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",1261.64,"2026-09-06T22:00:08"], [93831,"APV7707057","2026-06-04T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",41016.72,"2026-09-06T22:00:08"], [93832,"APV7675280","2026-04-22T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303199","REBECCA CRIST ",1662.7,"2026-09-06T22:00:08"], [93833,"EXV7699662","2026-05-18T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [93834,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",34337.84,"2026-09-06T22:00:08"], [93835,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420706","DEBBIE K SMITH ",1725.77,"2026-09-06T22:00:08"], [93836,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434599","DARLA ANDERSON ",541.09,"2026-09-06T22:00:08"], [93837,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396245","HEATHER R ALVEY ",719.2,"2026-09-06T22:00:08"], [93838,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343474","STACEY NEVINS ",297.83,"2026-09-06T22:00:08"], [93839,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363298","SHERRY BAEHL ",233.06,"2026-09-06T22:00:08"], [93840,"0007669262","2026-04-14T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",605.41,"2026-09-06T22:00:08"], [93841,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327879","MCKENZIE HINSHAW ",97.11,"2026-09-06T22:00:08"], [93842,"EXV7673842","2026-04-20T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",68.13,"2026-09-06T22:00:08"], [93843,"HCM7698875","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",6.49,"2026-09-06T22:00:08"], [93844,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399173","BARBARA ROSS ",2047.08,"2026-09-06T22:00:08"], [93845,"0007679777","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [93846,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",741.79,"2026-09-06T22:00:08"], [93847,"0007695130","2026-05-01T00:00:00",2026,4,539137,"ProgOp - Inspection",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",904.58,"2026-09-06T22:00:08"], [93848,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336637","ALAN DENECKE ",660.35,"2026-09-06T22:00:08"], [93849,"HCM7682578","2026-05-06T00:00:00",2026,4,517003,"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",73.01,"2026-09-06T22:00:08"], [93850,"0007668298","2026-04-13T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",16474.05,"2026-09-06T22:00:08"], [93851,"HCM7712579","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",31.16,"2026-09-06T22:00:08"], [93852,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",334.0,"2026-09-06T22:00:08"], [93853,"APV7669467","2026-04-13T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",1598.8,"2026-09-06T22:00:08"], [93854,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414630","LARRY D NOEL ",232.68,"2026-09-06T22:00:08"], [93855,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [93856,"0007681461","2026-04-30T00:00:00",2026,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",18.31,"2026-09-06T22:00:08"], [93857,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",24801.82,"2026-09-06T22:00:08"], [93858,"HCM7691260","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",38.83,"2026-09-06T22:00:08"], [93859,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",540.43,"2026-09-06T22:00:08"], [93860,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",10378.63,"2026-09-06T22:00:08"], [93861,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340166","LAUREN HONAKER ",200.7,"2026-09-06T22:00:08"], [93862,"0007693447","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.15,"2026-09-06T22:00:08"], [93863,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360595","MIKEL FULK ",388.44,"2026-09-06T22:00:08"], [93864,"0007708730","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",14.75,"2026-09-06T22:00:08"], [93865,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [93866,"HCM7682574","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [93867,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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 ",668.0,"2026-09-06T22:00:08"], [93868,"HCM7673049","2026-04-22T00:00:00",2026,4,516002,"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",2033.46,"2026-09-06T22:00:08"], [93869,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358033","JOSEPH SCHNEIDER ",200.69,"2026-09-06T22:00:08"], [93870,"EXV7733376","2026-06-04T00:00:00",2026,4,595510,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",10.1,"2026-09-06T22:00:08"], [93871,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415447","THERESA SLOAN ",1558.03,"2026-09-06T22:00:08"], [93872,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402468","ANDREW WRIGHT ",2918.54,"2026-09-06T22:00:08"], [93873,"0007708730","2026-06-01T00:00:00",2026,4,652156,"Network Services",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.18,"2026-09-06T22:00:08"], [93874,"0007711525","2026-06-11T00:00:00",2026,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [93875,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282703","GORDON P KNIGHT ",399.18,"2026-09-06T22:00:08"], [93876,"APV7665148","2026-04-07T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173670","MICHAEL S. BRILL ",2160.0,"2026-09-06T22:00:08"], [93877,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241546","ROBIN L TAYLOR ",200.69,"2026-09-06T22:00:08"], [93878,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [93879,"0007708730","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",15.97,"2026-09-06T22:00:08"], [93880,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336422","SHAWN FEAR ",194.22,"2026-09-06T22:00:08"], [93881,"0007705787","2026-06-08T00:00:00",2026,4,659270,"Data Storage",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",61.6,"2026-09-06T22:00:08"], [93882,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287860","COREY POTTS ",401.39,"2026-09-06T22:00:08"], [93883,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [93884,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000384609","LITTLE DREAMERS CHRISTIAN CHILDCARE ",6049.88,"2026-09-06T22:00:08"], [93885,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",20253.96,"2026-09-06T22:00:08"], [93886,"0007706710","2026-06-03T00:00:00",2026,4,510101,"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",5657.86,"2026-09-06T22:00:08"], [93887,"0007693393","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",49.55,"2026-09-06T22:00:08"], [93888,"0007708730","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",47.07,"2026-09-06T22:00:08"], [93889,"APV7696478","2026-05-26T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238586","MELISSA SHAW ",4589.42,"2026-09-06T22:00:08"], [93890,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [93891,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121301","ST MICHAEL SCHOOL ",1549.79,"2026-09-06T22:00:08"], [93892,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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 ",223.0,"2026-09-06T22:00:08"], [93893,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309358","JAMES INGRAM ",97.11,"2026-09-06T22:00:08"], [93894,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437032","BILLIE MCCORMICK ",978.8,"2026-09-06T22:00:08"], [93895,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387935","BRANDY JANE STRONCZEK ",2058.73,"2026-09-06T22:00:08"], [93896,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [93897,"0007710610","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [93898,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177663","RICKIE G CLARK JR ",260.9,"2026-09-06T22:00:08"], [93899,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416790","ANTHONY PRICE ",527.23,"2026-09-06T22:00:08"], [93900,"APV7712939","2026-06-11T00:00:00",2026,4,531054,"Prof Serv-Legal Services",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000406935","RACHEL AGNES LAMB ",4812.0,"2026-09-06T22:00:08"], [93901,"APV7715105","2026-06-16T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",51728.92,"2026-09-06T22:00:08"], [93902,"APV7682975","2026-05-04T00:00:00",2026,4,531068,"Prof Serv - Food Service",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000414666","SAHM'S HOSPITALITY GROUP ",2094.82,"2026-09-06T22:00:08"], [93903,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365765","DAVID WICKEY ",840.3,"2026-09-06T22:00:08"], [93904,"0007696051","2026-05-26T00:00:00",2026,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",203.84,"2026-09-06T22:00:08"], [93905,"0007708730","2026-06-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.23,"2026-09-06T22:00:08"], [93906,"0007684411","2026-05-01T00:00:00",2026,4,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",259.65,"2026-09-06T22:00:08"], [93907,"HCM7698875","2026-06-03T00:00:00",2026,4,519722,"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",21.34,"2026-09-06T22:00:08"], [93908,"0007706657","2026-06-04T00:00:00",2026,4,759900,"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",22603.48,"2026-09-06T22:00:08"], [93909,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379169","ELIZABETH OWEN ",388.44,"2026-09-06T22:00:08"], [93910,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343844","KELLY CASTILLO ",388.44,"2026-09-06T22:00:08"], [93911,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346140","ZACHARY COUDRET ",660.35,"2026-09-06T22:00:08"], [93912,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392629","RONALD MURDOCK ",1140.54,"2026-09-06T22:00:08"], [93913,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303657","GLENDELLA LLOYD ",377.91,"2026-09-06T22:00:08"], [93914,"APV7712102","2026-06-10T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",162.84,"2026-09-06T22:00:08"], [93915,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373899","ERIC WIEGAND ",310.75,"2026-09-06T22:00:08"], [93916,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286937","SUSAN LIDDICK ",200.7,"2026-09-06T22:00:08"], [93917,"0007675795","2026-04-23T00:00:00",2026,4,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.17,"2026-09-06T22:00:08"], [93918,"APV7666030","2026-04-08T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",89805.82,"2026-09-06T22:00:08"], [93919,"HCM7691232","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",163.09,"2026-09-06T22:00:08"], [93920,"0007659896","2026-04-08T00:00:00",2026,4,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57.51,"2026-09-06T22:00:08"], [93921,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"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","Cooperative Agreements for Diabetes Control Programs"," ","General 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-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 ",10.46,"2026-09-06T22:00:08"], [93950,"APV7686932","2026-05-11T00:00:00",2026,4,534020,"Sec & Sfty - Fire Control",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000052606","JACOB-DIETZ INC ",602.81,"2026-09-06T22:00:08"], [93951,"APV7710826","2026-06-10T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",92.88,"2026-09-06T22:00:08"], [93952,"0007710612","2026-06-10T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1422.31,"2026-09-06T22:00:08"], [93953,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055469","STAR FINANCIAL BANK ",33.0,"2026-09-06T22:00:08"], [93954,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417701","CYNTHIA CAROL WHITMORE ",240.43,"2026-09-06T22:00:08"], [93955,"0007707525","2026-06-05T00:00:00",2026,4,518606,"Payroll Life Insurance",550,"School for the Blind and VI","Personal 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BEAZELL ",1087.63,"2026-09-06T22:00:08"], [93964,"0007705626","2026-06-03T00:00:00",2026,4,652072,"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",-264.96,"2026-09-06T22:00:08"], [93965,"HCM7663764","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.73,"2026-09-06T22:00:08"], [93966,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363477","JENNIFER MOSSELL 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Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [93970,"APV7683003","2026-05-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",2475.25,"2026-09-06T22:00:08"], [93971,"APV7718531","2026-06-17T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382797","RYAN WIMMER ",715.07,"2026-09-06T22:00:08"], [93972,"0007680526","2026-04-30T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Fair Housing and Equal 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Transportation","Bridge Formula Program","0000225993","JOHN R JURGENSEN COMPANY ",41362.64,"2026-09-06T22:00:08"], [93976,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364902","GREGORY HASTY ",161.2,"2026-09-06T22:00:08"], [93977,"APV7698229","2026-05-28T00:00:00",2026,4,532023,"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 ",90.0,"2026-09-06T22:00:08"], [93978,"APV7667548","2026-04-10T00:00:00",2026,4,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055678","INDIANA LEGAL SERVICES INC 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Entry",89.66,"2026-09-06T22:00:08"], [93982,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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)","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",9230.48,"2026-09-06T22:00:08"], [93983,"0007732665","2026-06-25T00:00:00",2026,4,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [93984,"ARD7699493","2026-05-29T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-10.3,"2026-09-06T22:00:08"], [93985,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",2943.84,"2026-09-06T22:00:08"], [93986,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [93987,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334678","JARED NELSON ",401.39,"2026-09-06T22:00:08"], [93988,"APV7697215","2026-05-27T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000075609","TOWN OF BLOOMFIELD ",32901.0,"2026-09-06T22:00:08"], [93989,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367536","KRISTA FOLTZ ",388.44,"2026-09-06T22:00:08"], [93990,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318244","VERONICA BULMER ",1107.05,"2026-09-06T22:00:08"], [93991,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",50.66,"2026-09-06T22:00:08"], [93992,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332359","MELLISSA DEPEW ",194.22,"2026-09-06T22:00:08"], [93993,"APV7685277","2026-05-07T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Emergency Response Grant (PERG)","0000054168","CLARK COUNTY, STATE OF INDIANA ",9610.0,"2026-09-06T22:00:08"], [93994,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409444","CARLA D JOHNSON ",314.89,"2026-09-06T22:00:08"], [93995,"EXV7731622","2026-06-01T00:00:00",2026,4,595520,"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",146.25,"2026-09-06T22:00:08"], [93996,"0007732665","2026-06-25T00:00:00",2026,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [93997,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437514","PRESLI RASHEL KNAPPER ",743.17,"2026-09-06T22:00:08"], [93998,"APV7670375","2026-04-15T00:00:00",2026,4,571200,"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 ",12856.5,"2026-09-06T22:00:08"], [93999,"EXV7665469","2026-04-06T00:00:00",2026,4,595110,"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",98.7,"2026-09-06T22:00:08"], [94000,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"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 ",28835.34,"2026-09-06T22:00:08"], [94001,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [94002,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344015","LORA RICHARDSON ",97.11,"2026-09-06T22:00:08"], [94003,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2071.2,"2026-09-06T22:00:08"], [94004,"APV7691697","2026-05-18T00:00:00",2026,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000073646","BARADA ASSOCIATES, INC. ",36.34,"2026-09-06T22:00:08"], [94005,"EXV7713370","2026-06-11T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",60.54,"2026-09-06T22:00:08"], [94006,"0007718321","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",44.46,"2026-09-06T22:00:08"], [94007,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363973","CRAIG MOHAS ",802.77,"2026-09-06T22:00:08"], [94008,"APV7682958","2026-05-01T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",120.05,"2026-09-06T22:00:08"], [94009,"0007684417","2026-05-01T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6449.22,"2026-09-06T22:00:08"], [94010,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320353","AMANDA ESHELMAN ",140.49,"2026-09-06T22:00:08"], [94011,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391242","MARYCAROLE MATLOCK ",616.07,"2026-09-06T22:00:08"], [94012,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121156","ROCHESTER COMM SCHL CORP TREAS ",83147.99,"2026-09-06T22:00:08"], [94013,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367182","TAKEETHA R GUNN ",361.25,"2026-09-06T22:00:08"], [94014,"HCM7691190","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.1,"2026-09-06T22:00:08"], [94015,"APV7673189","2026-04-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000379754","THE COURT and CHILD ADVOCACY GROUP INC ",5992.53,"2026-09-06T22:00:08"], [94016,"HCM7673051","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",3.18,"2026-09-06T22:00:08"], [94017,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417111","KRISTINA RENEE BUSH ",812.62,"2026-09-06T22:00:08"], [94018,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429062","TRISHA J BEASLEY ",737.07,"2026-09-06T22:00:08"], [94019,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255733","NIKI A SEIBERT ",283.95,"2026-09-06T22:00:08"], [94020,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287212","GINA BOERSMA ",798.76,"2026-09-06T22:00:08"], [94021,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388196","MIGUEL A ORTIZ ",200.69,"2026-09-06T22:00:08"], [94022,"HCM7712631","2026-06-17T00:00:00",2026,4,518161,"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",1058.81,"2026-09-06T22:00:08"], [94023,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337829","MELANIE HOFFMAN ",1587.28,"2026-09-06T22:00:08"], [94024,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393954","REBECCA J WILSON ",423.4,"2026-09-06T22:00:08"], [94025,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305651","TAMARA BULLOCK ",790.13,"2026-09-06T22:00:08"], [94026,"0007710610","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [94027,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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 ",10.0,"2026-09-06T22:00:08"], [94028,"0007682669","2026-05-04T00:00:00",2026,4,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [94029,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315829","MARGARET CLARK ",361.25,"2026-09-06T22:00:08"], [94030,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097165","KANKAKEE-IROQUOIS REGIONAL ",378.2,"2026-09-06T22:00:08"], [94031,"APV7667748","2026-04-10T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357419","SHAWN STEVENS ",213.64,"2026-09-06T22:00:08"], [94032,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000416834","VIP KINDER COLLEGE SOUTH LLC ",4579.75,"2026-09-06T22:00:08"], [94033,"0007734441","2026-06-26T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",38.54,"2026-09-06T22:00:08"], [94034,"0007688526","2026-05-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [94035,"APV7687894","2026-05-12T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305817","FRED S FLORES ",611.25,"2026-09-06T22:00:08"], [94036,"0007731799","2026-06-30T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",13.98,"2026-09-06T22:00:08"], [94037,"HCM7663740","2026-04-08T00:00:00",2026,4,516002,"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",442.96,"2026-09-06T22:00:08"], [94038,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064895","WELLS COUNTY ",9613.07,"2026-09-06T22:00:08"], [94039,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248376","DONALD L AND ANNE M KING ",364.16,"2026-09-06T22:00:08"], [94040,"0007668416","2026-04-13T00:00:00",2026,4,652393,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [94041,"APV7724687","2026-06-19T00:00:00",2026,4,599027,"AdmOp-Printing",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",5885.0,"2026-09-06T22:00:08"], [94042,"0007708730","2026-06-01T00:00:00",2026,4,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.31,"2026-09-06T22:00:08"], [94043,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366122","MONICA GIBBONS ",609.46,"2026-09-06T22:00:08"], [94044,"APV7669517","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",3332.34,"2026-09-06T22:00:08"], [94045,"0007656053","2026-04-02T00:00:00",2026,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [94046,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301840","MARTA HARTLEY ",60.21,"2026-09-06T22:00:08"], [94047,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265443","DEANGELA BAILEY ",283.78,"2026-09-06T22:00:08"], [94048,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064395","KOSCIUSKO COUNTY ",883.89,"2026-09-06T22:00:08"], [94049,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320242","JEANETTE JAMES ",301.04,"2026-09-06T22:00:08"], [94050,"0007684513","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [94051,"EXV7713370","2026-06-11T00:00:00",2026,4,595110,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",401.45,"2026-09-06T22:00:08"], [94052,"EXV7710363","2026-06-01T00:00:00",2026,4,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",24.0,"2026-09-06T22:00:08"], [94053,"0007692373","2026-05-19T00:00:00",2026,4,517003,"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",0.0,"2026-09-06T22:00:08"], [94054,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256889","LYNN M SOIKE ",1435.36,"2026-09-06T22:00:08"], [94055,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356774","SCOTT DRAKE ",353.43,"2026-09-06T22:00:08"], [94056,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [94057,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [94058,"0007709595","2026-06-10T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",86955545.58,"2026-09-06T22:00:08"], [94059,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395041","JENNIFER L PAYTON ",470.43,"2026-09-06T22:00:08"], [94060,"APV7668629","2026-04-13T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404867","ALPHONSO GORNEY ",1022.53,"2026-09-06T22:00:08"], [94061,"0007697023","2026-05-27T00:00:00",2026,4,518800,"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","National and State Tobacco Control Program"," ","General Ledger Entry",15.18,"2026-09-06T22:00:08"], [94062,"APV7706099","2026-06-03T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294434","MICHELLE DOMER PC ",1000.0,"2026-09-06T22:00:08"], [94063,"0007734438","2026-06-26T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [94064,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409148","JOSHUA KOEHL ",542.07,"2026-09-06T22:00:08"], [94065,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [94066,"0007676818","2026-04-24T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",21.79,"2026-09-06T22:00:08"], [94067,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063898","ADAMS COUNTY ",18642.2,"2026-09-06T22:00:08"], [94068,"0007662846","2026-04-02T00:00:00",2026,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",134.34,"2026-09-06T22:00:08"], [94069,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409443","ANGELA ZEIDER ",579.94,"2026-09-06T22:00:08"], [94070,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",22.85,"2026-09-06T22:00:08"], [94071,"APV7709997","2026-06-09T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441805","KYLE A STRICKLER ",2630.62,"2026-09-06T22:00:08"], [94072,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-09-06T22:00:08"], [94073,"APV7682981","2026-05-04T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000417047","SCOTT COUNTY THRIVE INC ",35458.2,"2026-09-06T22:00:08"], [94074,"HCM7712580","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",18.45,"2026-09-06T22:00:08"], [94075,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [94076,"APV7712979","2026-06-12T00:00:00",2026,4,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000056387","COMMUNITY NEWSPAPER HOLDINGS ",24.21,"2026-09-06T22:00:08"], [94077,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128788","PATSY DOSS ",1344.65,"2026-09-06T22:00:08"], [94078,"0007718281","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",44.86,"2026-09-06T22:00:08"], [94079,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419341","MANDALYN STAR SCHULZ ",1202.61,"2026-09-06T22:00:08"], [94080,"HCM7682578","2026-05-06T00:00:00",2026,4,516002,"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",360.22,"2026-09-06T22:00:08"], [94081,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404038","BERNARD L HOLDEN ",571.98,"2026-09-06T22:00:08"], [94082,"0007677655","2026-04-27T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",37.5,"2026-09-06T22:00:08"], [94083,"APV7705014","2026-06-02T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000411874","THIRD HORIZON STRATEGIES LLC ",15000.0,"2026-09-06T22:00:08"], [94084,"HCM7691260","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",641676.29,"2026-09-06T22:00:08"], [94085,"0007675026","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.47,"2026-09-06T22:00:08"], [94086,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248876","DOMINIQUE KING ",376.3,"2026-09-06T22:00:08"], [94087,"0007732674","2026-06-25T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",37.81,"2026-09-06T22:00:08"], [94088,"HCM7663740","2026-04-08T00:00:00",2026,4,510101,"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",7455.38,"2026-09-06T22:00:08"], [94089,"0007718300","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",826.36,"2026-09-06T22:00:08"], [94090,"APV7675280","2026-04-22T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",25738.21,"2026-09-06T22:00:08"], [94091,"APV7673364","2026-04-20T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",299.41,"2026-09-06T22:00:08"], [94092,"APV7706124","2026-06-03T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",-3812.8,"2026-09-06T22:00:08"], [94093,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360483","ASHLEY DISHON ",194.22,"2026-09-06T22:00:08"], [94094,"APV7704134","2026-06-01T00:00:00",2026,4,572406,"GR-Physical Fitness",400,"Indiana Dept of Health","Grants","Recreation & Sports","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000055211","UNIV OF INDIANAPOLIS ",9849.54,"2026-09-06T22:00:08"], [94095,"0007714700","2026-06-16T00:00:00",2026,4,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",515.8,"2026-09-06T22:00:08"], [94096,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417711","BRIAN SCOTT FIELDS ",560.52,"2026-09-06T22:00:08"], [94097,"0007710610","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.84,"2026-09-06T22:00:08"], [94098,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367289","LINDSEY ROACH ",260.9,"2026-09-06T22:00:08"], [94099,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091504","HEALTH 1ST CHIROPRACTIC OF ",14.0,"2026-09-06T22:00:08"], [94100,"0007710610","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",36.36,"2026-09-06T22:00:08"], [94101,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347097","ANTHONY HAMILTON ",388.44,"2026-09-06T22:00:08"], [94102,"0007732732","2026-06-25T00:00:00",2026,4,518796,"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",-41.52,"2026-09-06T22:00:08"], [94103,"0007684417","2026-05-01T00:00:00",2026,4,548111,"MedVet-LabSupply-EmMedServ",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.7,"2026-09-06T22:00:08"], [94104,"APV7682959","2026-05-04T00:00:00",2026,4,541037,"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 ",119.27,"2026-09-06T22:00:08"], [94105,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000212051","ABRAHAM BEABER CORP ",14.0,"2026-09-06T22:00:08"], [94106,"APV7714132","2026-06-15T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120156","DEIGHTON ASSOCIATES LTD ",3276.0,"2026-09-06T22:00:08"], [94107,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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 ",72.0,"2026-09-06T22:00:08"], [94108,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285067","JENNIFER WINGER ",401.39,"2026-09-06T22:00:08"], [94109,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397236","REBEKAH TAYLOR ",1822.9,"2026-09-06T22:00:08"], [94110,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [94111,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396868","ANTHONY W ALBU ",1573.64,"2026-09-06T22:00:08"], [94112,"APV7696549","2026-05-26T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",240.58,"2026-09-06T22:00:08"], [94113,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385987","SHAUNA DAY ",301.04,"2026-09-06T22:00:08"], [94114,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",235580.66,"2026-09-06T22:00:08"], [94115,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358463","REBECCA WAKEMAN ",1143.96,"2026-09-06T22:00:08"], [94116,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308832","GREGORY JOHNSON ",485.55,"2026-09-06T22:00:08"], [94117,"HCM7691234","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",5.49,"2026-09-06T22:00:08"], [94118,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",12020.48,"2026-09-06T22:00:08"], [94119,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",31737.59,"2026-09-06T22:00:08"], [94120,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310215","CHRISTOPHER HAMPTON ",757.46,"2026-09-06T22:00:08"], [94121,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",46,"Attorney General","Administrative and Operating Expenses","Transfer","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",32587.5,"2026-09-06T22:00:08"], [94122,"0007708730","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [94123,"HCM7673068","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",13.8,"2026-09-06T22:00:08"], [94124,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121537","GREENWOOD COMM SCHOOL TREAS ",1199.44,"2026-09-06T22:00:08"], [94125,"0007699919","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1956.36,"2026-09-06T22:00:08"], [94126,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317550","REGINA BALL ",602.09,"2026-09-06T22:00:08"], [94127,"0007693301","2026-05-20T00:00:00",2026,4,516002,"FICA - 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Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [94166,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423221","TAMMY R YEISER ",510.21,"2026-09-06T22:00:08"], [94167,"APV7686109","2026-05-08T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",9404.21,"2026-09-06T22:00:08"], [94168,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Projects","0000083364","JENNINGS WATER INC ",1006.6,"2026-09-06T22:00:08"], [94172,"APV7693561","2026-05-20T00:00:00",2026,4,539035,"Prog Op-Software Maint",110,"Adjutant General","Contractual Services","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000425598","SUMMIT FIRE and SECURITY LLC ",3455.0,"2026-09-06T22:00:08"], [94173,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433780","GAYNELLE RUSSELL ",559.13,"2026-09-06T22:00:08"], [94174,"EXV7694946","2026-05-19T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State 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Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.34,"2026-09-06T22:00:08"], [94190,"0007718327","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",701.33,"2026-09-06T22:00:08"], [94191,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193599","MOORESVILLE CONS SCHL TREAS ",192908.41,"2026-09-06T22:00:08"], [94192,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431097","ALLISSA VOEGEL ",588.24,"2026-09-06T22:00:08"], [94193,"0007707700","2026-06-05T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",446539.08,"2026-09-06T22:00:08"], [94194,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406056","SCOTT H HOWARD ",627.17,"2026-09-06T22:00:08"], [94195,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389305","AMBER RENEE BEAVER ",2297.43,"2026-09-06T22:00:08"], [94196,"APV7696487","2026-05-26T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",40986.0,"2026-09-06T22:00:08"], [94197,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000202100","FIRST SAMUEL MISSIONARY BAPTIST CHURCH ",151.89,"2026-09-06T22:00:08"], [94198,"APV7693601","2026-05-20T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064781","PORTER COUNTY ",3271.53,"2026-09-06T22:00:08"], [94199,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",14.0,"2026-09-06T22:00:08"], [94200,"HCM7673014","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",3.34,"2026-09-06T22:00:08"], [94201,"HCM7691260","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11707.27,"2026-09-06T22:00:08"], [94202,"0007668321","2026-04-13T00:00:00",2026,4,519006,"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",-23.89,"2026-09-06T22:00:08"], [94203,"HCM7691183","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",937.86,"2026-09-06T22:00:08"], [94204,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000063519","YMCA OF GREATER INDIANAPOLIS ",923.54,"2026-09-06T22:00:08"], [94205,"HCM7682554","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2860.3,"2026-09-06T22:00:08"], [94206,"0007683705","2026-05-06T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",90774.5,"2026-09-06T22:00:08"], [94207,"HCM7673049","2026-04-22T00:00:00",2026,4,518901,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [94208,"APV7694549","2026-05-21T00:00:00",2026,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053702","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",1360.75,"2026-09-06T22:00:08"], [94209,"APV7665145","2026-04-07T00:00:00",2026,4,572301,"GR-Public Safety, Disaster Ser",400,"Indiana Dept of Health","Grants","Emergency Preparedness","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000063519","YMCA OF GREATER INDIANAPOLIS ",981.99,"2026-09-06T22:00:08"], [94210,"HCM7663749","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",17.83,"2026-09-06T22:00:08"], [94211,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351148","MICHELLE NOORDERMEER ",556.44,"2026-09-06T22:00:08"], [94212,"APV7687856","2026-05-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",71473.0,"2026-09-06T22:00:08"], [94213,"0007705814","2026-06-08T00:00:00",2026,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3556.65,"2026-09-06T22:00:08"], [94214,"HCM7712579","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",218.83,"2026-09-06T22:00:08"], [94215,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391600","SHERHONDA POINDEXTER ",463.61,"2026-09-06T22:00:08"], [94216,"0007708730","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",144.23,"2026-09-06T22:00:08"], [94217,"0007668321","2026-04-13T00:00:00",2026,4,510101,"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",-3079.65,"2026-09-06T22:00:08"], [94218,"0007708730","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",5.03,"2026-09-06T22:00:08"], [94219,"0007693329","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",237.47,"2026-09-06T22:00:08"], [94220,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307045","MINDY CARSON ",873.02,"2026-09-06T22:00:08"], [94221,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169338","MARY JANE NOWDOMSKI ",501.74,"2026-09-06T22:00:08"], [94222,"0007705678","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.85,"2026-09-06T22:00:08"], [94223,"0007675055","2026-04-22T00:00:00",2026,4,518606,"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",7.04,"2026-09-06T22:00:08"], [94224,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330901","HALEY DAY ",1304.51,"2026-09-06T22:00:08"], [94225,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415139","AMY S KIPPLER LOCKWOOD ",1406.86,"2026-09-06T22:00:08"], [94226,"0007693451","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.47,"2026-09-06T22:00:08"], [94227,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391279","ROY JUST ",218.75,"2026-09-06T22:00:08"], [94228,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398078","SHELLEY ELAINE LEONARD ",1359.54,"2026-09-06T22:00:08"], [94229,"HCM7682568","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1848.79,"2026-09-06T22:00:08"], [94230,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306958","AMBER MCKINLEY ",745.37,"2026-09-06T22:00:08"], [94231,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-09-06T22:00:08"], [94232,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",1230.21,"2026-09-06T22:00:08"], [94233,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407440","TERRY EDWARD SAULMON II ",1116.66,"2026-09-06T22:00:08"], [94234,"0007676814","2026-04-24T00:00:00",2026,4,595530,"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",83.89,"2026-09-06T22:00:08"], [94235,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289569","DANIEL HAUSER ",699.19,"2026-09-06T22:00:08"], [94236,"HCM7663717","2026-04-08T00:00:00",2026,4,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",2289.47,"2026-09-06T22:00:08"], [94237,"APV7674365","2026-04-21T00:00:00",2026,4,531010,"Prof Serv - MGMT 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. ",891.25,"2026-09-06T22:00:08"], [94238,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309853","FARRAH WEIS ",150.52,"2026-09-06T22:00:08"], [94239,"HCM7712647","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",254.08,"2026-09-06T22:00:08"], [94240,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121156","ROCHESTER COMM SCHL CORP TREAS ",2570.29,"2026-09-06T22:00:08"], [94241,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178326","THOMAS A MILLS ",100.34,"2026-09-06T22:00:08"], [94242,"0007720951","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",94.92,"2026-09-06T22:00:08"], [94243,"APV7709032","2026-06-08T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097234","CRISIS CENTER INC ",6.67,"2026-09-06T22:00:08"], [94244,"0007675026","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6.52,"2026-09-06T22:00:08"], [94245,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",2739.78,"2026-09-06T22:00:08"], [94246,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315372","JAMIE MURDOCK ",481.66,"2026-09-06T22:00:08"], [94247,"EXV7669816","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",361.98,"2026-09-06T22:00:08"], [94248,"APV7682958","2026-05-01T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",494.25,"2026-09-06T22:00:08"], [94249,"0007684433","2026-05-01T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",112.64,"2026-09-06T22:00:08"], [94250,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110558","UNION CENTER DAYCARE ",239.43,"2026-09-06T22:00:08"], [94251,"APV7686048","2026-05-08T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000188","ACORN DISTRIBUTORS INC ",2150.23,"2026-09-06T22:00:08"], [94252,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430616","KYNDALL ABPLANALP ",939.24,"2026-09-06T22:00:08"], [94253,"APV7668596","2026-04-13T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000416362","INDIANA BREASTFEEDING COALITION INC ",5442.95,"2026-09-06T22:00:08"], [94254,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",7108.3,"2026-09-06T22:00:08"], [94255,"0007674993","2026-04-22T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-113502.6,"2026-09-06T22:00:08"], [94256,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320681","MARK BOND ",1178.68,"2026-09-06T22:00:08"], [94257,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345598","KIMBERLY HUGHLEY ",1083.75,"2026-09-06T22:00:08"], [94258,"0007705787","2026-06-08T00:00:00",2026,4,652134,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",87.6,"2026-09-06T22:00:08"], [94259,"HCM7663762","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",780.6,"2026-09-06T22:00:08"], [94260,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [94261,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414627","ALYSHA CONWELL ",240.43,"2026-09-06T22:00:08"], [94262,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [94263,"0007697078","2026-05-27T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",89446.3,"2026-09-06T22:00:08"], [94264,"APV7713972","2026-06-15T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",974.73,"2026-09-06T22:00:08"], [94265,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271895","CHRISTINE BUONANNO ",776.88,"2026-09-06T22:00:08"], [94266,"0007663841","2026-04-06T00:00:00",2026,4,591014,"NonRealEstRnt-Meeting Rooms",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [94267,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344708","RHIANNA WALLEN ",4185.44,"2026-09-06T22:00:08"], [94268,"APV7696454","2026-05-26T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",154.1,"2026-09-06T22:00:08"], [94269,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396643","JESSICA LOGAN ",318.3,"2026-09-06T22:00:08"], [94270,"APV7662989","2026-04-02T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000086112","SOUTHWESTERN BARTHOLOMEW ",1854.25,"2026-09-06T22:00:08"], [94271,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391598","CASSANDRA STILLINGER ",361.25,"2026-09-06T22:00:08"], [94272,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413319","ROBERT W STAMPER ",1685.83,"2026-09-06T22:00:08"], [94273,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104561","GASTROENTEROLOGY CONSULTANTS ",14.0,"2026-09-06T22:00:08"], [94274,"APV7698270","2026-05-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269916","CHARLES VAUGHT ",182.18,"2026-09-06T22:00:08"], [94275,"0007696214","2026-05-26T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.99,"2026-09-06T22:00:08"], [94276,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",708.0,"2026-09-06T22:00:08"], [94277,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291128","CHILDREN FIRST LEARNING CENTER FOUNDATIO ",4090.73,"2026-09-06T22:00:08"], [94278,"HCM7663757","2026-04-08T00:00:00",2026,4,516002,"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",796.71,"2026-09-06T22:00:08"], [94279,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000060807","DEARBORN COUNTY ",3349.48,"2026-09-06T22:00:08"], [94280,"HCM7673006","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.47,"2026-09-06T22:00:08"], [94281,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400915","AMANDA GRACE JOHNSON ",832.88,"2026-09-06T22:00:08"], [94282,"0007668387","2026-04-13T00:00:00",2026,4,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.94,"2026-09-06T22:00:08"], [94283,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272804","JOSEPH DEAN ",702.43,"2026-09-06T22:00:08"], [94284,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335695","CANDACE DAVIS ",280.97,"2026-09-06T22:00:08"], [94285,"0007657008","2026-04-03T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [94286,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329603","KIMBERLEE REMER ",116.53,"2026-09-06T22:00:08"], [94287,"0007696214","2026-05-26T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",59.61,"2026-09-06T22:00:08"], [94288,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243179","CHRISTINA H MAIDLOW ",352.03,"2026-09-06T22:00:08"], [94289,"0007670021","2026-04-15T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4062.69,"2026-09-06T22:00:08"], [94290,"0007710596","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.83,"2026-09-06T22:00:08"], [94291,"0007705806","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.52,"2026-09-06T22:00:08"], [94292,"APV7676233","2026-04-23T00:00:00",2026,4,571200,"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 ",44079.96,"2026-09-06T22:00:08"], [94293,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [94294,"APV7673485","2026-04-17T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",17063.74,"2026-09-06T22:00:08"], [94295,"APV7710869","2026-06-10T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",20713.44,"2026-09-06T22:00:08"], [94296,"0007684417","2026-05-01T00:00:00",2026,4,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.17,"2026-09-06T22:00:08"], [94297,"APV7714131","2026-06-13T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",30737.5,"2026-09-06T22:00:08"], [94298,"APV7665104","2026-04-07T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000321781","FWSBF LLC ",2064.18,"2026-09-06T22:00:08"], [94299,"0007692445","2026-05-19T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [94300,"0007667522","2026-04-10T00:00:00",2026,4,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [94301,"APV7670386","2026-04-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058363","CITY OF VALPARAISO ",137.23,"2026-09-06T22:00:08"], [94302,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376193","JEFFREY PEACH ",1301.08,"2026-09-06T22:00:08"], [94303,"0007693329","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",635.25,"2026-09-06T22:00:08"], [94304,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308504","BONITA WARD ",12.95,"2026-09-06T22:00:08"], [94305,"APV7665195","2026-04-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000007508","ROEING CORPORATION ",2847.1,"2026-09-06T22:00:08"], [94306,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370261","LISA MCALLISTER ",369.02,"2026-09-06T22:00:08"], [94307,"HCM7712685","2026-06-17T00:00:00",2026,4,510150,"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",4637.69,"2026-09-06T22:00:08"], [94308,"HCM7673014","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [94309,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387663","NATALIE KAY BREWER ",2144.02,"2026-09-06T22:00:08"], [94310,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390268","KATHRYN ELIZABETH SCALES ",296.83,"2026-09-06T22:00:08"], [94311,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312358","KRISTY EVANS ",824.05,"2026-09-06T22:00:08"], [94312,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152123","HEATHER BROWN ",726.92,"2026-09-06T22:00:08"], [94313,"HCM7682529","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",5011.39,"2026-09-06T22:00:08"], [94314,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357610","ANNETTE RICE ",910.51,"2026-09-06T22:00:08"], [94315,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341324","LA VERNE COLEMAN ",1485.14,"2026-09-06T22:00:08"], [94316,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135520","LORA MAE BELL ",896.91,"2026-09-06T22:00:08"], [94317,"0007675829","2026-04-23T00:00:00",2026,4,547161,"SpOp - Safety - FireProtect",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24.34,"2026-09-06T22:00:08"], [94318,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",72.0,"2026-09-06T22:00:08"], [94319,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400324","HOPE FOWLER ",1793.81,"2026-09-06T22:00:08"], [94320,"APV7710826","2026-06-10T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059297","SYCAMORE GAS COMPANY ",36.26,"2026-09-06T22:00:08"], [94321,"APV7677911","2026-04-27T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000008124","LIFESPRING INC ",-45000.0,"2026-09-06T22:00:08"], [94322,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257752","PAMELA RUMMEL ",401.39,"2026-09-06T22:00:08"], [94323,"0007676814","2026-04-24T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",194.54,"2026-09-06T22:00:08"], [94324,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355279","BAERETTE DANIEL ",381.32,"2026-09-06T22:00:08"], [94325,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334065","TAMMY CANTLEBARRY ",1846.39,"2026-09-06T22:00:08"], [94326,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [94327,"0007679762","2026-05-08T00:00:00",2026,4,659266,"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",82.35,"2026-09-06T22:00:08"], [94328,"HCM7691245","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",897.69,"2026-09-06T22:00:08"], [94329,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000312726","CHRISTIAN REVIVAL CENTER ",142.13,"2026-09-06T22:00:08"], [94330,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361468","TRACY ROSS ",330.18,"2026-09-06T22:00:08"], [94331,"0007659869","2026-04-08T00:00:00",2026,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [94332,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",198399.39,"2026-09-06T22:00:08"], [94333,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364241","PINNACLE TREATMENT CENTERS IN-I LLC ",14.0,"2026-09-06T22:00:08"], [94334,"HCM7691245","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6866.0,"2026-09-06T22:00:08"], [94335,"0007705739","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",463.32,"2026-09-06T22:00:08"], [94336,"EXV7724873","2026-06-11T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",60.54,"2026-09-06T22:00:08"], [94337,"APV7662227","2026-04-01T00:00:00",2026,4,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000260611","SWITZ CITY CLERK-TREASURER ",15000.0,"2026-09-06T22:00:08"], [94338,"HCM7663794","2026-04-08T00:00:00",2026,4,519503,"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",393.86,"2026-09-06T22:00:08"], [94339,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [94340,"0007672848","2026-04-20T00:00:00",2026,4,518901,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [94341,"HCM7698875","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",159.23,"2026-09-06T22:00:08"], [94342,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000059184","UNIV OF NOTRE DAME ",7709.83,"2026-09-06T22:00:08"], [94343,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [94344,"0007684417","2026-05-01T00:00:00",2026,4,652155,"Non Contracted Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.52,"2026-09-06T22:00:08"], [94345,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [94346,"HCM7663756","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",4034.06,"2026-09-06T22:00:08"], [94347,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327684","RENEE DYER ",291.33,"2026-09-06T22:00:08"], [94348,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [94349,"0007668305","2026-04-13T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",520.12,"2026-09-06T22:00:08"], [94350,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391194","SEASON ROSE ",338.37,"2026-09-06T22:00:08"], [94351,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274356","HOPE FORTH ",1721.76,"2026-09-06T22:00:08"], [94352,"0007706710","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.05,"2026-09-06T22:00:08"], [94353,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308832","GREGORY JOHNSON ",501.74,"2026-09-06T22:00:08"], [94354,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",129221.15,"2026-09-06T22:00:08"], [94355,"0007710596","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [94356,"APV7713040","2026-06-11T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",3075299.41,"2026-09-06T22:00:08"], [94357,"HCM7698827","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1618.19,"2026-09-06T22:00:08"], [94358,"0007666543","2026-04-01T00:00:00",2026,4,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",100.96,"2026-09-06T22:00:08"], [94359,"APV7721174","2026-06-18T00:00:00",2026,4,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000095762","RAILWORKS TRACK SERVICES INC ",3425.0,"2026-09-06T22:00:08"], [94360,"APV7693601","2026-05-20T00:00:00",2026,4,531038,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",58216.3,"2026-09-06T22:00:08"], [94361,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336850","BRENNA YODER ",280.97,"2026-09-06T22:00:08"], [94362,"0007713573","2026-06-15T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [94363,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [94364,"HCM7712647","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",143.78,"2026-09-06T22:00:08"], [94365,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [94366,"0007695130","2026-05-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",168.96,"2026-09-06T22:00:08"], [94367,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357419","SHAWN STEVENS ",213.64,"2026-09-06T22:00:08"], [94368,"0007688515","2026-05-13T00:00:00",2026,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1297.62,"2026-09-06T22:00:08"], [94369,"HCM7712637","2026-06-17T00:00:00",2026,4,516002,"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",471.74,"2026-09-06T22:00:08"], [94370,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [94371,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",12.88,"2026-09-06T22:00:08"], [94372,"0007690382","2026-05-15T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [94373,"HCM7673058","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2.67,"2026-09-06T22:00:08"], [94374,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405339","ALISON M LICHT ",291.33,"2026-09-06T22:00:08"], [94375,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300831","DONNA SNYDER ",200.69,"2026-09-06T22:00:08"], [94376,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125053","KARAH BAYLESS ",743.17,"2026-09-06T22:00:08"], [94377,"APV7685306","2026-05-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416434","AUTAVIA D DUKE ",541.1,"2026-09-06T22:00:08"], [94378,"0007708730","2026-06-01T00:00:00",2026,4,518901,"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",0.27,"2026-09-06T22:00:08"], [94379,"0007708730","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",234.44,"2026-09-06T22:00:08"], [94380,"HCM7698899","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",66.3,"2026-09-06T22:00:08"], [94381,"0007696214","2026-05-26T00:00:00",2026,4,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.72,"2026-09-06T22:00:08"], [94382,"HCM7691253","2026-05-20T00:00:00",2026,4,510150,"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",1484.17,"2026-09-06T22:00:08"], [94383,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334228","JONATHAN HEARING ",388.44,"2026-09-06T22:00:08"], [94384,"0007681459","2026-04-30T00:00:00",2026,4,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",54.09,"2026-09-06T22:00:08"], [94385,"0007708730","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.13,"2026-09-06T22:00:08"], [94386,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",965.94,"2026-09-06T22:00:08"], [94387,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120940","DECATUR CTY COMM SCHL TREAS ",1594.36,"2026-09-06T22:00:08"], [94388,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",4.8,"2026-09-06T22:00:08"], [94389,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359353","CHRISTINE PARR ",1364.72,"2026-09-06T22:00:08"], [94390,"HCM7663740","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2641.4,"2026-09-06T22:00:08"], [94391,"HCM7712583","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",413.04,"2026-09-06T22:00:08"], [94392,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322072","CRYSTAL SHUMPERT ",481.67,"2026-09-06T22:00:08"], [94393,"0007661850","2026-04-01T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1539.44,"2026-09-06T22:00:08"], [94394,"HCM7682600","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.3,"2026-09-06T22:00:08"], [94395,"HCM7691236","2026-05-20T00:00:00",2026,4,518901,"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",0.6,"2026-09-06T22:00:08"], [94396,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337262","JACINTO LOPEZ ",144.62,"2026-09-06T22:00:08"], [94397,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309806","PHILLIP IRVINE ",501.74,"2026-09-06T22:00:08"], [94398,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370259","JOHNNIE SMITH ",301.04,"2026-09-06T22:00:08"], [94399,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [94400,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000415393","KIDZONE EARLY LEARNING CENTER ",191.24,"2026-09-06T22:00:08"], [94401,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413447","KAITLYNN SHIANN HINES ",211.7,"2026-09-06T22:00:08"], [94402,"0007661877","2026-04-01T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1760171.79,"2026-09-06T22:00:08"], [94403,"HCM7698884","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",686.21,"2026-09-06T22:00:08"], [94404,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433091","BRIDGIT MATIAS ",559.14,"2026-09-06T22:00:08"], [94405,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273802","PHILLIP LILLY ",441.52,"2026-09-06T22:00:08"], [94406,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394784","MARICELA MOORE ",715.07,"2026-09-06T22:00:08"], [94407,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396265","DANA MINNETTE GANSMAN ",599.28,"2026-09-06T22:00:08"], [94408,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432806","KIRSTEN M THOMAS ",743.16,"2026-09-06T22:00:08"], [94409,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384513","CYNTHIA KAY WOLFGANG ",388.44,"2026-09-06T22:00:08"], [94410,"0007675844","2026-04-23T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",370431.7,"2026-09-06T22:00:08"], [94411,"HCM7673051","2026-04-22T00:00:00",2026,4,518161,"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",75.2,"2026-09-06T22:00:08"], [94412,"0007710610","2026-06-01T00:00:00",2026,4,659370,"Shredding Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [94413,"APV7677119","2026-04-24T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",9400.0,"2026-09-06T22:00:08"], [94414,"APV7681895","2026-05-01T00:00:00",2026,4,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087394","DESIGN-AIRE ENGINEERING, INC. ",7112.07,"2026-09-06T22:00:08"], [94415,"HCM7712579","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [94416,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250230","JAMES W WARD ",585.9,"2026-09-06T22:00:08"], [94417,"HCM7682534","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [94418,"0007713583","2026-06-15T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [94419,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415025","TIFFANY JACKSON ",524.59,"2026-09-06T22:00:08"], [94420,"APV7686109","2026-05-08T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",12794.69,"2026-09-06T22:00:08"], [94421,"0007668418","2026-04-13T00:00:00",2026,4,518800,"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",4.49,"2026-09-06T22:00:08"], [94422,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359253","RODNEY DAWSON ",361.25,"2026-09-06T22:00:08"], [94423,"HCM7698851","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",70.1,"2026-09-06T22:00:08"], [94424,"HCM7691252","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",43.65,"2026-09-06T22:00:08"], [94425,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431259","HANNAH R HELM ",1005.28,"2026-09-06T22:00:08"], [94426,"APV7711958","2026-06-11T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",1150.0,"2026-09-06T22:00:08"], [94427,"APV7705007","2026-06-02T00:00:00",2026,4,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2561.96,"2026-09-06T22:00:08"], [94428,"0007707841","2026-06-05T00:00:00",2026,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.95,"2026-09-06T22:00:08"], [94429,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285289","CYNTHIA MILAM ",341.18,"2026-09-06T22:00:08"], [94430,"0007675026","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [94431,"0007671960","2026-04-17T00:00:00",2026,4,518606,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [94432,"HCM7698891","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",224.57,"2026-09-06T22:00:08"], [94433,"0007664916","2026-04-07T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.83,"2026-09-06T22:00:08"], [94434,"0007705785","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1194.25,"2026-09-06T22:00:08"], [94435,"HCM7691260","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",41950.23,"2026-09-06T22:00:08"], [94436,"APV7667724","2026-04-10T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",35948.31,"2026-09-06T22:00:08"], [94437,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408234","BRENDA L COFFER ",501.74,"2026-09-06T22:00:08"], [94438,"0007708730","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.01,"2026-09-06T22:00:08"], [94439,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398908","BRETT NICHOLSON ",419.32,"2026-09-06T22:00:08"], [94440,"APV7686904","2026-05-11T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",5994.09,"2026-09-06T22:00:08"], [94441,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391053","SHANNON R ROOT ",1003.47,"2026-09-06T22:00:08"], [94442,"HCM7682584","2026-05-06T00:00:00",2026,4,518800,"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",2.36,"2026-09-06T22:00:08"], [94443,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424896","WILLIAM C ALLEN ",499.33,"2026-09-06T22:00:08"], [94444,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [94445,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308823","RONALD PORTER ",194.22,"2026-09-06T22:00:08"], [94446,"EXV7718821","2026-06-06T00:00:00",2026,4,595120,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [94447,"APV7663026","2026-04-02T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000411874","THIRD HORIZON STRATEGIES LLC ",15000.0,"2026-09-06T22:00:08"], [94448,"0007731797","2026-06-30T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",100.69,"2026-09-06T22:00:08"], [94449,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102820","CHURUBUSCO COMMUNITY CHILD CARE CENTER ",2345.35,"2026-09-06T22:00:08"], [94450,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",200211.48,"2026-09-06T22:00:08"], [94451,"0007708730","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",7.72,"2026-09-06T22:00:08"], [94452,"0007694285","2026-05-21T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1375.54,"2026-09-06T22:00:08"], [94453,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",986.69,"2026-09-06T22:00:08"], [94454,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",58907.71,"2026-09-06T22:00:08"], [94455,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402820","MATTHEW SCOTT ROLL ",923.19,"2026-09-06T22:00:08"], [94456,"0007710596","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [94457,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419919","KELSIE FRENCH ",896.9,"2026-09-06T22:00:08"], [94458,"HCM7682534","2026-05-06T00:00:00",2026,4,518606,"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",2.72,"2026-09-06T22:00:08"], [94459,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339051","MATTHEW SPENCER ",3248.24,"2026-09-06T22:00:08"], [94460,"0007665791","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-6.0,"2026-09-06T22:00:08"], [94461,"0007668418","2026-04-13T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",407.77,"2026-09-06T22:00:08"], [94462,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425307","SAMANTHA PUTNAM ",542.08,"2026-09-06T22:00:08"], [94463,"HCM7673049","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",5.82,"2026-09-06T22:00:08"], [94464,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350493","LISA LYNN LEE ",318.3,"2026-09-06T22:00:08"], [94465,"APV7705007","2026-06-02T00:00:00",2026,4,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",288.0,"2026-09-06T22:00:08"], [94466,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000052666","BONA VISTA PROGRAMS INC ",152.2,"2026-09-06T22:00:08"], [94467,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325095","SARA CLARK ",240.83,"2026-09-06T22:00:08"], [94468,"EXV7672652","2026-04-08T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",134.68,"2026-09-06T22:00:08"], [94469,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384191","ANGELA M VERMILLION ",401.39,"2026-09-06T22:00:08"], [94470,"APV7681954","2026-05-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000096409","REAL SERVICES INC ",3207.87,"2026-09-06T22:00:08"], [94471,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [94472,"HCM7682599","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",161.16,"2026-09-06T22:00:08"], [94473,"APV7689709","2026-05-14T00:00:00",2026,4,541006,"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 ","0000015156","W W GRAINGER, INC ",24.34,"2026-09-06T22:00:08"], [94474,"0007681460","2026-04-30T00:00:00",2026,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",182.61,"2026-09-06T22:00:08"], [94475,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275984","RITA SORRELS ",384.73,"2026-09-06T22:00:08"], [94476,"HCM7698881","2026-06-03T00:00:00",2026,4,518161,"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",1733.0,"2026-09-06T22:00:08"], [94477,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",656.94,"2026-09-06T22:00:08"], [94478,"0007708730","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [94479,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000081434","DANVILLE COMM SCHL CORP TREAS ",1532.04,"2026-09-06T22:00:08"], [94480,"APV7710673","2026-06-10T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055533","THE TOWN OF CUMBERLAND ",1822.74,"2026-09-06T22:00:08"], [94481,"0007672911","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",8173.57,"2026-09-06T22:00:08"], [94482,"HCM7673051","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1.05,"2026-09-06T22:00:08"], [94483,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391357","ANGELA KILLEBREW ",1484.13,"2026-09-06T22:00:08"], [94484,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352725","RICARDO MURILLO ",541.87,"2026-09-06T22:00:08"], [94485,"0007704626","2026-06-02T00:00:00",2026,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [94486,"0007710554","2026-06-10T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",13.93,"2026-09-06T22:00:08"], [94487,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353689","SUSIE JOHNSON ",762.63,"2026-09-06T22:00:08"], [94488,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282842","RITA COOKS-OWENS ",652.25,"2026-09-06T22:00:08"], [94489,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",14.0,"2026-09-06T22:00:08"], [94490,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436263","VALERIE COCHRAN ",460.2,"2026-09-06T22:00:08"], [94491,"APV7708985","2026-06-08T00:00:00",2026,4,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000083319","INTERSTATE MINING COMPACT COMM ",13026.0,"2026-09-06T22:00:08"], [94492,"APV7667679","2026-04-10T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",863.28,"2026-09-06T22:00:08"], [94493,"0007708730","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [94494,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293538","ANDREA LOYAL ",492.3,"2026-09-06T22:00:08"], [94495,"APV7686114","2026-05-08T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422304","TRACEY REILLY ",3221.14,"2026-09-06T22:00:08"], [94496,"APV7697375","2026-05-27T00:00:00",2026,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2349.93,"2026-09-06T22:00:08"], [94497,"HCM7682578","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",108.17,"2026-09-06T22:00:08"], [94498,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120833","GREATER CLARK CTY SCHL TREAS ",2465.0,"2026-09-06T22:00:08"], [94499,"0007708730","2026-06-01T00:00:00",2026,4,545047,"Main - RepairPart-ITAccess",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [94500,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [94501,"APV7669532","2026-04-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",22219.73,"2026-09-06T22:00:08"], [94502,"0007733576","2026-06-26T00:00:00",2026,4,548012,"MedVet-RX Drugs",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.93,"2026-09-06T22:00:08"], [94503,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393792","NICOLE R GREENE ",1372.56,"2026-09-06T22:00:08"], [94504,"APV7685373","2026-05-06T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",5208.84,"2026-09-06T22:00:08"], [94505,"APV7684000","2026-05-06T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",1014.74,"2026-09-06T22:00:08"], [94506,"HCM7672999","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [94507,"HCM7712631","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",5724.58,"2026-09-06T22:00:08"], [94508,"0007663855","2026-04-06T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",32.68,"2026-09-06T22:00:08"], [94509,"0007686614","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",297.58,"2026-09-06T22:00:08"], [94510,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376921","JEREMY DAWSON ",1324.58,"2026-09-06T22:00:08"], [94511,"0007691388","2026-05-18T00:00:00",2026,4,518800,"Anthem Vision",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [94512,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370411","KYLIE JACKSON ",1068.21,"2026-09-06T22:00:08"], [94513,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359139","JARREN MATTINGLY ",501.74,"2026-09-06T22:00:08"], [94514,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",63.88,"2026-09-06T22:00:08"], [94515,"0007693451","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",45.32,"2026-09-06T22:00:08"], [94516,"APV7709103","2026-06-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087543","RIVER HILLS EDD and RPC ",4840.0,"2026-09-06T22:00:08"], [94517,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382792","ANTHONY JOSEPH KLENE ",582.66,"2026-09-06T22:00:08"], [94518,"HCM7682541","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",5.6,"2026-09-06T22:00:08"], [94519,"0007676814","2026-04-24T00:00:00",2026,4,516004,"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",2746.01,"2026-09-06T22:00:08"], [94520,"APV7672355","2026-04-17T00:00:00",2026,4,571200,"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 ",20814.67,"2026-09-06T22:00:08"], [94521,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280385","LYNN BUDZICLEK ",388.44,"2026-09-06T22:00:08"], [94522,"HCM7691252","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.61,"2026-09-06T22:00:08"], [94523,"APV7688892","2026-05-13T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435879","DAVID JOSEPH RIVERA ",813.9,"2026-09-06T22:00:08"], [94524,"0007680553","2026-04-30T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-6.41,"2026-09-06T22:00:08"], [94525,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",3922.41,"2026-09-06T22:00:08"], [94526,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",508.0,"2026-09-06T22:00:08"], [94527,"APV7676970","2026-04-24T00:00:00",2026,4,544042,"Inf Main-Aggregate Hghwy Mat",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000416688","SCHAEFER TRUCKING INC ",12000.0,"2026-09-06T22:00:08"], [94528,"EXV7709303","2026-06-08T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",11.03,"2026-09-06T22:00:08"], [94529,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347155","MELISSA HENRY ",1549.16,"2026-09-06T22:00:08"], [94530,"0007684433","2026-05-01T00:00:00",2026,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23475.81,"2026-09-06T22:00:08"], [94531,"HCM7663700","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.45,"2026-09-06T22:00:08"], [94532,"APV7694548","2026-05-20T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000119208","WEX BANK ",1035.27,"2026-09-06T22:00:08"], [94533,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [94534,"0007708730","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",24.77,"2026-09-06T22:00:08"], [94535,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",59905.2,"2026-09-06T22:00:08"], [94536,"0007673137","2026-04-20T00:00:00",2026,4,652051,"Data Circuits-On Network",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-950.0,"2026-09-06T22:00:08"], [94537,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388881","LAURA ASHLEY BAKER ",1255.34,"2026-09-06T22:00:08"], [94538,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427715","HELEN MARIE KREMKE ",3043.23,"2026-09-06T22:00:08"], [94539,"EXV7714429","2026-06-05T00:00:00",2026,4,595120,"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,"2026-09-06T22:00:08"], [94540,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319955","NATASHA HAMILTON ",1879.7,"2026-09-06T22:00:08"], [94541,"HCM7663692","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",16.01,"2026-09-06T22:00:08"], [94542,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173451","DANA MCGRATH ",1463.46,"2026-09-06T22:00:08"], [94543,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",35197.02,"2026-09-06T22:00:08"], [94544,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",1744.51,"2026-09-06T22:00:08"], [94545,"HCM7712647","2026-06-17T00:00:00",2026,4,518161,"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",108.39,"2026-09-06T22:00:08"], [94546,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320536","RYAN SOWERS ",553.53,"2026-09-06T22:00:08"], [94547,"APV7683011","2026-05-04T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403752","COZETTE MCDANIELS ",318.3,"2026-09-06T22:00:08"], [94548,"APV7714132","2026-06-15T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",631568.0,"2026-09-06T22:00:08"], [94549,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257131","ROCHELLE D MATTHEWS ",376.3,"2026-09-06T22:00:08"], [94550,"0007677648","2026-04-27T00:00:00",2026,4,652134,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [94551,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",261757.08,"2026-09-06T22:00:08"], [94552,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [94553,"0007714624","2026-06-16T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",255.42,"2026-09-06T22:00:08"], [94554,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433824","SAMANTHA ENDSLEY ",1573.65,"2026-09-06T22:00:08"], [94555,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [94556,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395539","ANA ISABEL BIRD ",559.14,"2026-09-06T22:00:08"], [94557,"EXV7669842","2026-04-10T00:00:00",2026,4,595110,"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",103.31,"2026-09-06T22:00:08"], [94558,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387677","MICHAEL ANDERSON ",155.37,"2026-09-06T22:00:08"], [94559,"0007731914","2026-06-24T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.72,"2026-09-06T22:00:08"], [94560,"0007718327","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.62,"2026-09-06T22:00:08"], [94561,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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 ",199.0,"2026-09-06T22:00:08"], [94562,"0007659922","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [94563,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [94564,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [94565,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193764","EASTERN PULASKI SCHOOL TREAS ",46474.48,"2026-09-06T22:00:08"], [94566,"0007710610","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [94567,"HCM7663685","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [94568,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418202","TYLER JAMES GONIGAM ",1003.47,"2026-09-06T22:00:08"], [94569,"0007670080","2026-04-15T00:00:00",2026,4,518800,"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","National and State Tobacco Control Program"," ","General Ledger Entry",3.08,"2026-09-06T22:00:08"], [94570,"HCM7682594","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",515.79,"2026-09-06T22:00:08"], [94571,"HCM7682605","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",42.27,"2026-09-06T22:00:08"], [94572,"APV7666877","2026-04-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000285800","RHONDA DAVIDSON ",1573.64,"2026-09-06T22:00:08"], [94573,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",4000.0,"2026-09-06T22:00:08"], [94574,"0007694285","2026-05-21T00:00:00",2026,4,590110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",18111.26,"2026-09-06T22:00:08"], [94575,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379823","TINA STILLWAGONER ",200.69,"2026-09-06T22:00:08"], [94576,"HCM7663693","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",142.67,"2026-09-06T22:00:08"], [94577,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351138","ANDREA BRADFORD ",890.48,"2026-09-06T22:00:08"], [94578,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",13125.27,"2026-09-06T22:00:08"], [94579,"APV7675255","2026-04-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000317230","INTEGRATIVE WELLNESS LLC ",5921.03,"2026-09-06T22:00:08"], [94580,"0007708730","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",179.4,"2026-09-06T22:00:08"], [94581,"0007712723","2026-06-12T00:00:00",2026,4,547026,"SpOp-Awards & Gifts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.82,"2026-09-06T22:00:08"], [94582,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331151","HEATHER RICE ",321.11,"2026-09-06T22:00:08"], [94583,"APV7696482","2026-05-22T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097300","SOUTHWESTERN INDIANA REGIONAL ",16588.93,"2026-09-06T22:00:08"], [94584,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395996","CHRISTINA MARIE MCKERNAN ",437.51,"2026-09-06T22:00:08"], [94585,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410600","MERCEDES PATTON ",327.45,"2026-09-06T22:00:08"], [94586,"APV7710869","2026-06-10T00:00:00",2026,4,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055476","LANGUAGE TRAINING CENTER INC ",1190.0,"2026-09-06T22:00:08"], [94587,"0007710596","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.99,"2026-09-06T22:00:08"], [94588,"HCM7673068","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",27.05,"2026-09-06T22:00:08"], [94589,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269715","CARRIE LYNN MALONE ",2412.21,"2026-09-06T22:00:08"], [94590,"HCM7698891","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",344.48,"2026-09-06T22:00:08"], [94591,"APV7714113","2026-06-15T00:00:00",2026,4,546002,"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","0000022724","STAPLES INC ",1425.12,"2026-09-06T22:00:08"], [94592,"APV7668566","2026-04-13T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000079935","AMERICAN STRUCTUREPOINT INC ",8510.0,"2026-09-06T22:00:08"], [94593,"0007677617","2026-04-27T00:00:00",2026,4,652072,"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",-132.48,"2026-09-06T22:00:08"], [94594,"ARD7680183","2026-04-29T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-187.23,"2026-09-06T22:00:08"], [94595,"0007710610","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",498,"FSSA Aging","Internal Service Funds - 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Electricity",405,"Family and Social Svcs Admin","Utilities","Energy","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",3456.84,"2026-09-06T22:00:08"], [94636,"0007668387","2026-04-13T00:00:00",2026,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",448.19,"2026-09-06T22:00:08"], [94637,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339053","CYNDY TERWILLIGER ",100.34,"2026-09-06T22:00:08"], [94638,"APV7711958","2026-06-11T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",29.0,"2026-09-06T22:00:08"], [94639,"APV7706969","2026-06-03T00:00:00",2026,4,520204,"Energy - 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Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.43,"2026-09-06T22:00:08"], [94657,"HCM7698823","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",708.3,"2026-09-06T22:00:08"], [94658,"HCM7698899","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1371.25,"2026-09-06T22:00:08"], [94659,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [94660,"0007706659","2026-06-04T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [94661,"0007696214","2026-05-26T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.76,"2026-09-06T22:00:08"], [94662,"0007688526","2026-05-01T00:00:00",2026,4,544026,"Inf Main-Signs Posts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.62,"2026-09-06T22:00:08"], [94663,"0007710610","2026-06-01T00:00:00",2026,4,555503,"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",0.23,"2026-09-06T22:00:08"], [94664,"0007679769","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",186.22,"2026-09-06T22:00:08"], [94665,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419789","JENNIFER LYNN JACKSON ",2528.75,"2026-09-06T22:00:08"], [94666,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422971","TINA L CASTILLO ",986.81,"2026-09-06T22:00:08"], [94667,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",12754.22,"2026-09-06T22:00:08"], [94668,"0007708730","2026-06-01T00:00:00",2026,4,659287,"CRM Online",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",131.58,"2026-09-06T22:00:08"], [94669,"HCM7682568","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3733.34,"2026-09-06T22:00:08"], [94670,"APV7715104","2026-06-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055955","CITY OF RUSHVILLE ",31620.8,"2026-09-06T22:00:08"], [94671,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417846","SAMANTHA JO SKELTON ",240.43,"2026-09-06T22:00:08"], [94672,"EXV7708453","2026-06-01T00:00:00",2026,4,595130,"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",126.5,"2026-09-06T22:00:08"], [94673,"0007694318","2026-05-21T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-474.55,"2026-09-06T22:00:08"], [94674,"0007683719","2026-05-06T00:00:00",2026,4,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1311.75,"2026-09-06T22:00:08"], [94675,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388082","MOLLY V JOHNSON ",60.21,"2026-09-06T22:00:08"], [94676,"HCM7673051","2026-04-22T00:00:00",2026,4,518796,"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",156.92,"2026-09-06T22:00:08"], [94677,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [94678,"APV7693561","2026-05-20T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000380172","GALLS PARENT HOLDINGS LLC ",323.0,"2026-09-06T22:00:08"], [94679,"HCM7673029","2026-04-22T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5037.77,"2026-09-06T22:00:08"], [94680,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345299","ROBERT BLAND ",3470.6,"2026-09-06T22:00:08"], [94681,"0007711806","2026-06-11T00:00:00",2026,4,510150,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [94682,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273776","ALVAH COPELAND ",388.44,"2026-09-06T22:00:08"], [94683,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325367","SYDNEY KISSEBERTH ",501.74,"2026-09-06T22:00:08"], [94684,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314333","ANNETTE KIRK-WILLIAMS ",341.18,"2026-09-06T22:00:08"], [94685,"HCM7682636","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1071.58,"2026-09-06T22:00:08"], [94686,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401527","EMANUEL SLABAUGH ",617.13,"2026-09-06T22:00:08"], [94687,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [94688,"0007702516","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",367.71,"2026-09-06T22:00:08"], [94689,"0007710596","2026-06-01T00:00:00",2026,4,519225,"Worker's Compensation Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [94690,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347504","CHESTER MCKENZIE ",369.02,"2026-09-06T22:00:08"], [94691,"HCM7698875","2026-06-03T00:00:00",2026,4,517005,"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",9256.97,"2026-09-06T22:00:08"], [94692,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394299","ARIEL SNOWDEN ",218.76,"2026-09-06T22:00:08"], [94693,"APV7710869","2026-06-10T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000061817","GOOD SAMARITAN HOSPITAL ",39478.64,"2026-09-06T22:00:08"], [94694,"0007678602","2026-04-28T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-11.28,"2026-09-06T22:00:08"], [94695,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",330.32,"2026-09-06T22:00:08"], [94696,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [94697,"HCM7698823","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",42.26,"2026-09-06T22:00:08"], [94698,"0007710610","2026-06-01T00:00:00",2026,4,531029,"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",0.28,"2026-09-06T22:00:08"], [94699,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399606","CALLIE HANES ",1443.39,"2026-09-06T22:00:08"], [94700,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [94701,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334298","NIKKIA JACKSON ",699.19,"2026-09-06T22:00:08"], [94702,"0007685878","2026-05-08T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [94703,"0007708778","2026-06-08T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-2.45,"2026-09-06T22:00:08"], [94704,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417909","CARRIE LAWSON ",252.49,"2026-09-06T22:00:08"], [94705,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242994","DENISE ROOT ",291.33,"2026-09-06T22:00:08"], [94706,"APV7685242","2026-05-07T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",14.91,"2026-09-06T22:00:08"], [94707,"0007713646","2026-06-15T00:00:00",2026,4,659270,"Data Storage",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",57.67,"2026-09-06T22:00:08"], [94708,"HCM7682598","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",29.6,"2026-09-06T22:00:08"], [94709,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392108","CDP3 INC ",14.0,"2026-09-06T22:00:08"], [94710,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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)","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",13633.3,"2026-09-06T22:00:08"], [94711,"0007693451","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",250.01,"2026-09-06T22:00:08"], [94712,"APV7669458","2026-04-14T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004691","THE JANITORS SUPPLY CO ",2293.56,"2026-09-06T22:00:08"], [94713,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320717","NICOLE PITTS ",421.46,"2026-09-06T22:00:08"], [94714,"0007708730","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - 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Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",146050.81,"2026-09-06T22:00:08"], [94729,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399874","SANDRA LEIGH SCHMITZ ",1268.98,"2026-09-06T22:00:08"], [94730,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407106","MCKENZIE BYERS ",683.16,"2026-09-06T22:00:08"], [94731,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418651","DIANE SULLIVAN ",1009.55,"2026-09-06T22:00:08"], [94732,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334520","STEPHANIE KILPATRICK ",330.18,"2026-09-06T22:00:08"], [94733,"0007715702","2026-06-17T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4454.8,"2026-09-06T22:00:08"], [94734,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [94735,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358157","KIMBERLY WEEDEN-COWAN ",481.67,"2026-09-06T22:00:08"], [94736,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311331","ELIZABETH ALLEN ",291.33,"2026-09-06T22:00:08"], [94737,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316778","TYLER RUSSELL ",802.77,"2026-09-06T22:00:08"], [94738,"APV7668638","2026-04-13T00:00:00",2026,4,570010,"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","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",436105.42,"2026-09-06T22:00:08"], [94739,"ARD7715278","2026-06-16T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-45448.81,"2026-09-06T22:00:08"], [94740,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418937","MACEY PALMER ",524.59,"2026-09-06T22:00:08"], [94741,"APV7711827","2026-06-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060609","YWCA OF GREATER LAFAYETTE ",6217.89,"2026-09-06T22:00:08"], [94742,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254587","DIANA PHELAN ",504.97,"2026-09-06T22:00:08"], [94743,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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 ",330.0,"2026-09-06T22:00:08"], [94744,"EXV7686433","2026-05-07T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",571.7,"2026-09-06T22:00:08"], [94745,"APV7674347","2026-04-21T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055009","FOOD FINDERS FOOD BANK INC ",3238.72,"2026-09-06T22:00:08"], [94746,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310100","CHRISTINE LOVALVO ",301.04,"2026-09-06T22:00:08"], [94747,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246874","POLLY CUNNINGHAM ",273.95,"2026-09-06T22:00:08"], [94748,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095121","CENTRAL METHODIST CHURCH ",5737.46,"2026-09-06T22:00:08"], [94749,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402591","KRISTA MCCOLLUM ",726.91,"2026-09-06T22:00:08"], [94750,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2423.08,"2026-09-06T22:00:08"], [94751,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",1058.02,"2026-09-06T22:00:08"], [94752,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",53664.72,"2026-09-06T22:00:08"], [94753,"0007679729","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",90.76,"2026-09-06T22:00:08"], [94754,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392965","TERESA L COOK ",474.85,"2026-09-06T22:00:08"], [94755,"0007699925","2026-05-31T00:00:00",2026,4,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",608.83,"2026-09-06T22:00:08"], [94756,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [94757,"0007671014","2026-04-16T00:00:00",2026,4,518800,"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",-12.77,"2026-09-06T22:00:08"], [94758,"APV7688879","2026-05-12T00:00:00",2026,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000050026","FEDERAL EXPRESS CORPORATION ",13.75,"2026-09-06T22:00:08"], [94759,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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 ",690.0,"2026-09-06T22:00:08"], [94760,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392345","STEPHANIE NICOLE ANDREWS ",853.35,"2026-09-06T22:00:08"], [94761,"APV7712940","2026-06-12T00:00:00",2026,4,541033,"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","0000397324","RESCUEGEAR INC ",50.0,"2026-09-06T22:00:08"], [94762,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382131","GAVIN WELLS ",540.51,"2026-09-06T22:00:08"], [94763,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366792","KENNETH KRANTZ ",418.85,"2026-09-06T22:00:08"], [94764,"APV7708169","2026-06-05T00:00:00",2026,4,571200,"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 ",18946.22,"2026-09-06T22:00:08"], [94765,"HCM7672999","2026-04-22T00:00:00",2026,4,516002,"FICA - 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ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",56.37,"2026-09-06T22:00:08"], [94770,"0007675045","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1007.74,"2026-09-06T22:00:08"], [94771,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",5751.58,"2026-09-06T22:00:08"], [94772,"HCM7712655","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",9772.19,"2026-09-06T22:00:08"], [94773,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392886","ROSEANNE M ROBERTS ",837.09,"2026-09-06T22:00:08"], [94774,"HCM7691236","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",33.13,"2026-09-06T22:00:08"], [94775,"0007664921","2026-04-07T00:00:00",2026,4,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",480.9,"2026-09-06T22:00:08"], [94776,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",876.92,"2026-09-06T22:00:08"], [94777,"APV7664308","2026-04-06T00:00:00",2026,4,531010,"Prof Serv - MGMT 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. ",78543.98,"2026-09-06T22:00:08"], [94778,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365491","JESSICA LOUGH ",301.04,"2026-09-06T22:00:08"], [94779,"HCM7682554","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",212.09,"2026-09-06T22:00:08"], [94780,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353633","KAREN SORENSEN ",200.69,"2026-09-06T22:00:08"], [94781,"APV7665244","2026-04-06T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",37909.41,"2026-09-06T22:00:08"], [94782,"0007705787","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",27.8,"2026-09-06T22:00:08"], [94783,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121206","MADISON-GRANT SCHL CORP TREAS ",36997.8,"2026-09-06T22:00:08"], [94784,"0007708730","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",39.0,"2026-09-06T22:00:08"], [94785,"EXV7684239","2026-05-01T00:00:00",2026,4,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",100.16,"2026-09-06T22:00:08"], [94786,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371446","TAMERA CLARK ",361.25,"2026-09-06T22:00:08"], [94787,"0007684433","2026-05-01T00:00:00",2026,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",295.43,"2026-09-06T22:00:08"], [94788,"0007732782","2026-06-25T00:00:00",2026,4,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",1494.64,"2026-09-06T22:00:08"], [94789,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431310","LINDSEY NEWLAND ",571.97,"2026-09-06T22:00:08"], [94790,"0007688526","2026-05-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",21336.21,"2026-09-06T22:00:08"], [94791,"APV7699205","2026-05-29T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006404","GRAYBAR ELECTRIC CO INC ",99.32,"2026-09-06T22:00:08"], [94792,"0007708730","2026-06-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [94793,"APV7698229","2026-05-28T00:00:00",2026,4,541033,"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 ",92.44,"2026-09-06T22:00:08"], [94794,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423691","SABRINA ACREE ",5016.75,"2026-09-06T22:00:08"], [94795,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383782","CHRISTOPHER J WHEELER ",541.87,"2026-09-06T22:00:08"], [94796,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353781","SHERRY BURTON ",100.34,"2026-09-06T22:00:08"], [94797,"APV7687966","2026-05-11T00:00:00",2026,4,571200,"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 ",60619.5,"2026-09-06T22:00:08"], [94798,"APV7693597","2026-05-20T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064858","UNION COUNTY ",11629.0,"2026-09-06T22:00:08"], [94799,"HCM7698880","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",230.07,"2026-09-06T22:00:08"], [94800,"0007684417","2026-05-01T00:00:00",2026,4,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [94801,"HCM7691258","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2348.74,"2026-09-06T22:00:08"], [94802,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367845","LILIA PRADO ",301.04,"2026-09-06T22:00:08"], [94803,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327030","KATHLEEN MCCORD ",441.53,"2026-09-06T22:00:08"], [94804,"0007728332","2026-06-22T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-112367.81,"2026-09-06T22:00:08"], [94805,"APV7695560","2026-05-22T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",119309.89,"2026-09-06T22:00:08"], [94806,"0007736157","2026-06-30T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",148.08,"2026-09-06T22:00:08"], [94807,"HCM7682578","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",8.87,"2026-09-06T22:00:08"], [94808,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350449","JENNIFER STEWART ",140.49,"2026-09-06T22:00:08"], [94809,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",24108.81,"2026-09-06T22:00:08"], [94810,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [94811,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",31000.71,"2026-09-06T22:00:08"], [94812,"ARD7666219","2026-04-08T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-50.0,"2026-09-06T22:00:08"], [94813,"0007705825","2026-06-08T00:00:00",2026,4,659262,"Virtual Server Hosting",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",104.28,"2026-09-06T22:00:08"], [94814,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",1441.86,"2026-09-06T22:00:08"], [94815,"APV7670324","2026-04-15T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064556","MONROE COUNTY ",6.0,"2026-09-06T22:00:08"], [94816,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [94817,"ARD7707183","2026-06-04T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-145108.71,"2026-09-06T22:00:08"], [94818,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366999","MARY GRACE FAGEN ",433.3,"2026-09-06T22:00:08"], [94819,"0007668305","2026-04-13T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1432.49,"2026-09-06T22:00:08"], [94820,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407153","THERESA SHAFFER-BOWERS ",654.71,"2026-09-06T22:00:08"], [94821,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353006","ANN BLAKE ",180.62,"2026-09-06T22:00:08"], [94822,"0007680573","2026-04-30T00:00:00",2026,4,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-33.84,"2026-09-06T22:00:08"], [94823,"APV7679935","2026-04-29T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",934.98,"2026-09-06T22:00:08"], [94824,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396711","TARA WICKLUND ",593.65,"2026-09-06T22:00:08"], [94825,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246200","TINA SHUMPERT ",349.6,"2026-09-06T22:00:08"], [94826,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193734","NATIVITY OF OUR SAVIOR SCHOOL ",1388.19,"2026-09-06T22:00:08"], [94827,"0007664761","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.67,"2026-09-06T22:00:08"], [94828,"0007670080","2026-04-15T00:00:00",2026,4,517003,"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",111.92,"2026-09-06T22:00:08"], [94829,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",16182.85,"2026-09-06T22:00:08"], [94830,"APV7678988","2026-04-28T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",28711.8,"2026-09-06T22:00:08"], [94831,"APV7688892","2026-05-13T00:00:00",2026,4,535018,"Com & Train - Career Developmt",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000325588","ASCENT 121 INC ",11529.24,"2026-09-06T22:00:08"], [94832,"APV7668593","2026-04-13T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Emergency Response Grant (PERG)","0000064395","KOSCIUSKO COUNTY ",3000.0,"2026-09-06T22:00:08"], [94833,"0007672943","2026-04-20T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [94834,"APV7673430","2026-04-20T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000065378","COMPUTER AID, INC. ",3525.2,"2026-09-06T22:00:08"], [94835,"APV7708997","2026-06-08T00:00:00",2026,4,539135,"ProgOp - HealthPreventionMgmt",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000441722","RVO HEALTH LLC ",165008.44,"2026-09-06T22:00:08"], [94836,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",182981.6,"2026-09-06T22:00:08"], [94837,"0007675093","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20.2,"2026-09-06T22:00:08"], [94838,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415784","GABRIELL DAVIS ",285.99,"2026-09-06T22:00:08"], [94839,"0007679767","2026-05-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",26.0,"2026-09-06T22:00:08"], [94840,"HCM7672999","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1431.61,"2026-09-06T22:00:08"], [94841,"0007710596","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",7.07,"2026-09-06T22:00:08"], [94842,"0007668418","2026-04-13T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",462.87,"2026-09-06T22:00:08"], [94843,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374038","TAWANA MILLER ",1264.95,"2026-09-06T22:00:08"], [94844,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241742","CHERYL GRAVES ",608.97,"2026-09-06T22:00:08"], [94845,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286067","BRANDI SHEWMAKER ",200.7,"2026-09-06T22:00:08"], [94846,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",600.24,"2026-09-06T22:00:08"], [94847,"APV7685300","2026-05-07T00:00:00",2026,4,539137,"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","0000167648","LAKRYSTA M. SHOWS ",60.0,"2026-09-06T22:00:08"], [94848,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336150","JESSICA HART ",481.67,"2026-09-06T22:00:08"], [94849,"APV7685266","2026-05-07T00:00:00",2026,4,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000401281","AMERICAN EXCAVATING LLC ",33395.31,"2026-09-06T22:00:08"], [94850,"HCM7691258","2026-05-20T00:00:00",2026,4,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",50.0,"2026-09-06T22:00:08"], [94851,"HCM7698896","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",118.28,"2026-09-06T22:00:08"], [94852,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427579","KATHLEEN GUNN ",1647.1,"2026-09-06T22:00:08"], [94853,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348581","WILLIAM BRASHEAR ",660.35,"2026-09-06T22:00:08"], [94854,"HCM7663764","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",178412.62,"2026-09-06T22:00:08"], [94855,"APV7669532","2026-04-14T00:00:00",2026,4,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000428025","NATIONAL ADMINISTRATIVE LAW JUDICIARY FO ",51.25,"2026-09-06T22:00:08"], [94856,"HCM7698897","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",534.76,"2026-09-06T22:00:08"], [94857,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396587","TAMIKA SIMMONDS ",1184.09,"2026-09-06T22:00:08"], [94858,"0007715674","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1227.89,"2026-09-06T22:00:08"], [94859,"0007681461","2026-04-30T00:00:00",2026,4,652393,"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",25.35,"2026-09-06T22:00:08"], [94860,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000420337","DREES PLAYHOUSE CHRISTIAN ACADEMY ",1244.29,"2026-09-06T22:00:08"], [94861,"0007692352","2026-05-19T00:00:00",2026,4,518606,"Payroll Life Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [94862,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356372","VIRGINIA COCKBURN ",660.35,"2026-09-06T22:00:08"], [94863,"HCM7698897","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",158591.94,"2026-09-06T22:00:08"], [94864,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387367","JAMA BROWN ",1480.52,"2026-09-06T22:00:08"], [94865,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363014","CYLER SARAH ",401.39,"2026-09-06T22:00:08"], [94866,"0007707814","2026-06-05T00:00:00",2026,4,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",2.34,"2026-09-06T22:00:08"], [94867,"EXV7732488","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [94868,"0007704621","2026-06-02T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",76.41,"2026-09-06T22:00:08"], [94869,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353395","ANGELA GILBERT ",3029.83,"2026-09-06T22:00:08"], [94870,"0007668305","2026-04-13T00:00:00",2026,4,532022,"Main -Cleaning Serv",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [94871,"0007713583","2026-06-15T00:00:00",2026,4,547122,"SpOp - Household Battery",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [94872,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389083","JAVIER E MUNOZ ",200.69,"2026-09-06T22:00:08"], [94873,"APV7699268","2026-05-29T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",40665.85,"2026-09-06T22:00:08"], [94874,"0007708730","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [94875,"APV7692720","2026-05-19T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053890","PERRY COUNTY ",3.0,"2026-09-06T22:00:08"], [94876,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",429.93,"2026-09-06T22:00:08"], [94877,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382917","TIERRA ROCKHILL ",703.47,"2026-09-06T22:00:08"], [94878,"APV7675255","2026-04-22T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000000293","MADISON COUNTY AUDITOR ",6211.08,"2026-09-06T22:00:08"], [94879,"0007713661","2026-06-15T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",90,"Revenue","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",758.43,"2026-09-06T22:00:08"], [94880,"HCM7673075","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2399.61,"2026-09-06T22:00:08"], [94881,"HCM7672999","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2.37,"2026-09-06T22:00:08"], [94882,"0007670002","2026-04-15T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [94883,"0007732766","2026-06-25T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",115.75,"2026-09-06T22:00:08"], [94884,"HCM7698875","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.28,"2026-09-06T22:00:08"], [94885,"0007679767","2026-05-08T00:00:00",2026,4,659304,"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",668.78,"2026-09-06T22:00:08"], [94886,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402520","THOMAS AE ANDRICK ",240.43,"2026-09-06T22:00:08"], [94887,"HCM7691258","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",16.19,"2026-09-06T22:00:08"], [94888,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395912","ASHLEY COOK ",802.77,"2026-09-06T22:00:08"], [94889,"0007691371","2026-05-18T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-207744.06,"2026-09-06T22:00:08"], [94890,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [94891,"0007683696","2026-05-06T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43385.98,"2026-09-06T22:00:08"], [94892,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [94893,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299877","BRIAN CLARK ",260.9,"2026-09-06T22:00:08"], [94894,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341460","JANET HELTON ",140.49,"2026-09-06T22:00:08"], [94895,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000407127","EAST COAST MIGRANT HEAD START PROJECT ",782.84,"2026-09-06T22:00:08"], [94896,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419903","MEDENA D DETTY ",571.98,"2026-09-06T22:00:08"], [94897,"HCM7712631","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",937.41,"2026-09-06T22:00:08"], [94898,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404579","RUBY J MOISTNER ",480.66,"2026-09-06T22:00:08"], [94899,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338536","TRACEY MURFF ",310.75,"2026-09-06T22:00:08"], [94900,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383358","VALAURIE RILEY ",423.4,"2026-09-06T22:00:08"], [94901,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242681","LORETTA J DENTON ",283.17,"2026-09-06T22:00:08"], [94902,"0007710554","2026-06-10T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",49.73,"2026-09-06T22:00:08"], [94903,"0007698012","2026-05-28T00:00:00",2026,4,539046,"Prog Op - Vital Records",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",155.05,"2026-09-06T22:00:08"], [94904,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",58013.65,"2026-09-06T22:00:08"], [94905,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433732","CHRISTOPHER STEVEN SHERCK ",1984.06,"2026-09-06T22:00:08"], [94906,"0007710596","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",44.07,"2026-09-06T22:00:08"], [94907,"APV7714003","2026-06-11T00:00:00",2026,4,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000119208","WEX BANK ",301.85,"2026-09-06T22:00:08"], [94908,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348272","VICTORIA EDWARDS ",388.44,"2026-09-06T22:00:08"], [94909,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425810","LESTER RODNEY BLAND ",920.18,"2026-09-06T22:00:08"], [94910,"0007708730","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",34.08,"2026-09-06T22:00:08"], [94911,"APV7676970","2026-04-24T00:00:00",2026,4,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",2308.15,"2026-09-06T22:00:08"], [94912,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194061","UNION CTY SCHOOL CORP TREAS ",51216.67,"2026-09-06T22:00:08"], [94913,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407177","JESSICA COLLINS ",1384.4,"2026-09-06T22:00:08"], [94914,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120713","ST PAULS LUTHERAN SCHOOL ",5370.07,"2026-09-06T22:00:08"], [94915,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064394","KNOX COUNTY ",1554.08,"2026-09-06T22:00:08"], [94916,"HCM7682556","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",73902.57,"2026-09-06T22:00:08"], [94917,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394821","ZACHARY SCOTT MARVEL ",542.07,"2026-09-06T22:00:08"], [94918,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373574","JOSHUA BROOKS ",301.04,"2026-09-06T22:00:08"], [94919,"EXV7666355","2026-04-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",27.29,"2026-09-06T22:00:08"], [94920,"APV7673162","2026-04-17T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",121290.12,"2026-09-06T22:00:08"], [94921,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425333","ELIZABETH FUGATE ",1476.71,"2026-09-06T22:00:08"], [94922,"HCM7691216","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [94923,"HCM7712587","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",761.53,"2026-09-06T22:00:08"], [94924,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",54963.31,"2026-09-06T22:00:08"], [94925,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434335","DESIRAE DUNN ",2311.8,"2026-09-06T22:00:08"], [94926,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000341471","CHERYL MATHEWS ",427.28,"2026-09-06T22:00:08"], [94927,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394814","JENNIFER LYNN FORD ",559.13,"2026-09-06T22:00:08"], [94928,"APV7706989","2026-06-04T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",206239.26,"2026-09-06T22:00:08"], [94929,"EXV7708420","2026-06-01T00:00:00",2026,4,595594,"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",40.0,"2026-09-06T22:00:08"], [94930,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371399","TAMIKA ARNOLD ",301.04,"2026-09-06T22:00:08"], [94931,"APV7708120","2026-06-05T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000071865","TECUMSEH AREA PARTNERSHIP INC ",5000.0,"2026-09-06T22:00:08"], [94932,"0007708730","2026-06-01T00:00:00",2026,4,659355,"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",6.55,"2026-09-06T22:00:08"], [94933,"APV7687836","2026-05-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",4084.08,"2026-09-06T22:00:08"], [94934,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335329","BRIAN DILLEY ",361.25,"2026-09-06T22:00:08"], [94935,"APV7667757","2026-04-10T00:00:00",2026,4,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000428025","NATIONAL ADMINISTRATIVE LAW JUDICIARY FO ",51.25,"2026-09-06T22:00:08"], [94936,"APV7712004","2026-06-11T00:00:00",2026,4,599038,"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","0000211811","LUMENITE CONTROL TECHNOLOGY ",4.15,"2026-09-06T22:00:08"], [94937,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388894","TARA SUE MOELLER ",401.39,"2026-09-06T22:00:08"], [94938,"APV7680043","2026-04-28T00:00:00",2026,4,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",249502.88,"2026-09-06T22:00:08"], [94939,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405408","JOSEPH DALE LYNCH ",726.91,"2026-09-06T22:00:08"], [94940,"APV7686088","2026-05-08T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000076778","REGISTRY PARTNERS INC ",12336.88,"2026-09-06T22:00:08"], [94941,"0007663855","2026-04-06T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",51884.86,"2026-09-06T22:00:08"], [94942,"APV7706097","2026-06-03T00:00:00",2026,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000383348","RADCUBE LLC ",776.0,"2026-09-06T22:00:08"], [94943,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342666","KATHERINE SMITH ",1898.06,"2026-09-06T22:00:08"], [94944,"EXV7683374","2026-04-30T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",239.22,"2026-09-06T22:00:08"], [94945,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249682","KENNETH NEWCOMB ",376.31,"2026-09-06T22:00:08"], [94946,"0007693447","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",746.35,"2026-09-06T22:00:08"], [94947,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075937","WA-NEE COMM SCHL TREASURER ",16395.34,"2026-09-06T22:00:08"], [94948,"0007708730","2026-06-01T00:00:00",2026,4,547042,"SpOp-Instruction",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [94949,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121147","ST MICHAEL SCHOOL ",4054.27,"2026-09-06T22:00:08"], [94950,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000080264","SOUTH SPENCER CO SCHOOL CORP ",5801.88,"2026-09-06T22:00:08"], [94951,"0007668305","2026-04-13T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.98,"2026-09-06T22:00:08"], [94952,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404101","TYWANA KING ",287.25,"2026-09-06T22:00:08"], [94953,"APV7689695","2026-05-14T00:00:00",2026,4,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000017412","RUMPKE OF INDIANA LLC ",4551.23,"2026-09-06T22:00:08"], [94954,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000069020","SAINT GABRIEL CHURCH ",2497.33,"2026-09-06T22:00:08"], [94955,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322629","HEATHER EMBREY ",722.49,"2026-09-06T22:00:08"], [94956,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433065","DUSTIN R DICKMEYER ",2539.63,"2026-09-06T22:00:08"], [94957,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",14.0,"2026-09-06T22:00:08"], [94958,"EXV7708465","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [94959,"APV7667724","2026-04-10T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",10066.0,"2026-09-06T22:00:08"], [94960,"0007693301","2026-05-20T00:00:00",2026,4,510150,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",192.31,"2026-09-06T22:00:08"], [94961,"APV7698327","2026-05-28T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230684","ETICA GROUP INC ",6342.76,"2026-09-06T22:00:08"], [94962,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242842","YOLANDA FAYE MORRIS ",1054.45,"2026-09-06T22:00:08"], [94963,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347282","JAMES STILLWELL ",401.39,"2026-09-06T22:00:08"], [94964,"HCM7673077","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",10.29,"2026-09-06T22:00:08"], [94965,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387057","SKYLYNN TERRELL ",240.43,"2026-09-06T22:00:08"], [94966,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064089","CRAWFORD COUNTY ",4381.3,"2026-09-06T22:00:08"], [94967,"APV7710859","2026-06-10T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",150.61,"2026-09-06T22:00:08"], [94968,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325020","BRITTANY GEHRING ",926.8,"2026-09-06T22:00:08"], [94969,"APV7709002","2026-06-08T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000432519","PATHWAY TO DAMASCUS INC ",180.0,"2026-09-06T22:00:08"], [94970,"0007675049","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7339.48,"2026-09-06T22:00:08"], [94971,"0007713573","2026-06-15T00:00:00",2026,4,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [94972,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392297","JOSHUA GRAHAM ",1906.59,"2026-09-06T22:00:08"], [94973,"HCM7663717","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",135849.25,"2026-09-06T22:00:08"], [94974,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365988","GINGER HAMILTON ",100.35,"2026-09-06T22:00:08"], [94975,"APV7686048","2026-05-08T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",93.5,"2026-09-06T22:00:08"], [94976,"APV7708120","2026-06-05T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",2907.05,"2026-09-06T22:00:08"], [94977,"EXV7718818","2026-06-02T00:00:00",2026,4,595120,"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",71.75,"2026-09-06T22:00:08"], [94978,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307432","TWANA TURNER ",427.28,"2026-09-06T22:00:08"], [94979,"HCM7682561","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",279.85,"2026-09-06T22:00:08"], [94980,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411636","NIKKI FRANK HAMILTON ",542.07,"2026-09-06T22:00:08"], [94981,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333983","AMANDA PAYTON ",240.83,"2026-09-06T22:00:08"], [94982,"0007656049","2026-04-02T00:00:00",2026,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [94983,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000427443","TOLSON CENTER INC ",3999.5,"2026-09-06T22:00:08"], [94984,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356430","SCOTT NOEL ",240.43,"2026-09-06T22:00:08"], [94985,"HCM7712648","2026-06-17T00:00:00",2026,4,517005,"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",921.88,"2026-09-06T22:00:08"], [94986,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393904","DAVID CALVERT ",401.39,"2026-09-06T22:00:08"], [94987,"0007669224","2026-04-14T00:00:00",2026,4,590110,"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,"2026-09-06T22:00:08"], [94988,"APV7683934","2026-05-04T00:00:00",2026,4,541002,"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 ",546.95,"2026-09-06T22:00:08"], [94989,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [94990,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436182","DANIEL WHITT ",743.17,"2026-09-06T22:00:08"], [94991,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346548","NATASHA HOUCHINS ",240.83,"2026-09-06T22:00:08"], [94992,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319735","AMY LANUM ",116.54,"2026-09-06T22:00:08"], [94993,"APV7685373","2026-05-06T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",59655.04,"2026-09-06T22:00:08"], [94994,"0007675026","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [94995,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425570","IVERY PIPPENS ",521.61,"2026-09-06T22:00:08"], [94996,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [94997,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307759","RENEE CLEAVER ",388.44,"2026-09-06T22:00:08"], [94998,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359467","KELLEY FRENCH ",1103.82,"2026-09-06T22:00:08"], [94999,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411575","BRITANY MITCHELL ",1084.15,"2026-09-06T22:00:08"], [95000,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [95001,"0007661830","2026-04-01T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",39380.75,"2026-09-06T22:00:08"], [95002,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307410","TIMOTHY HAAK ",200.7,"2026-09-06T22:00:08"], [95003,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411989","JUDY SAUERHEBER ",743.17,"2026-09-06T22:00:08"], [95004,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",29308.57,"2026-09-06T22:00:08"], [95005,"HCM7673027","2026-04-22T00:00:00",2026,4,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",4374.64,"2026-09-06T22:00:08"], [95006,"0007688526","2026-05-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.66,"2026-09-06T22:00:08"], [95007,"HCM7663738","2026-04-08T00:00:00",2026,4,519006,"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",174.18,"2026-09-06T22:00:08"], [95008,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193463","SCECINA MEMORIAL SCHOOL ",20702.49,"2026-09-06T22:00:08"], [95009,"APV7669581","2026-04-13T00:00:00",2026,4,571200,"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 ",41440.8,"2026-09-06T22:00:08"], [95010,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378403","JOHN CARY-ROSEBERRY ",466.13,"2026-09-06T22:00:08"], [95011,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330521","JOSHUA LOWRY ",831.87,"2026-09-06T22:00:08"], [95012,"APV7711827","2026-06-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",13606.29,"2026-09-06T22:00:08"], [95013,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310782","JENNIFER CRIST ",2818.91,"2026-09-06T22:00:08"], [95014,"0007715702","2026-06-17T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",726.84,"2026-09-06T22:00:08"], [95015,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142652","KALEY DOUGLAS ",1996.3,"2026-09-06T22:00:08"], [95016,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431097","ALLISSA VOEGEL ",569.26,"2026-09-06T22:00:08"], [95017,"0007693451","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.05,"2026-09-06T22:00:08"], [95018,"APV7714915","2026-06-16T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",38.22,"2026-09-06T22:00:08"], [95019,"APV7690544","2026-05-15T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",235.36,"2026-09-06T22:00:08"], [95020,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",35444.74,"2026-09-06T22:00:08"], [95021,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400916","LIZABETH K PATTERSON ",1139.94,"2026-09-06T22:00:08"], [95022,"0007698977","2026-05-29T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.1,"2026-09-06T22:00:08"], [95023,"APV7666833","2026-04-08T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection","0000119208","WEX BANK ",520.24,"2026-09-06T22:00:08"], [95024,"0007677603","2026-04-27T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [95025,"APV7711994","2026-06-11T00:00:00",2026,4,555539,"Shop equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Stewardship Program","0000370145","BART RICHARD WOODWARD CORPORATION ",22683.75,"2026-09-06T22:00:08"], [95026,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355226","JAMIE SWINFORD ",410.82,"2026-09-06T22:00:08"], [95027,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406400","JESSICA NICOLE SANDERS ",441.53,"2026-09-06T22:00:08"], [95028,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295944","TINA HORTON ",160.56,"2026-09-06T22:00:08"], [95029,"EXV7706343","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",65.0,"2026-09-06T22:00:08"], [95030,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368671","DELANA YURKANIN ",418.65,"2026-09-06T22:00:08"], [95031,"0007694180","2026-05-21T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.89,"2026-09-06T22:00:08"], [95032,"APV7662221","2026-04-01T00:00:00",2026,4,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1027.44,"2026-09-06T22:00:08"], [95033,"HCM7672999","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.97,"2026-09-06T22:00:08"], [95034,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [95035,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"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","National and State Tobacco Control Program"," ","General Ledger Entry",1399.42,"2026-09-06T22:00:08"], [95036,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422954","ESPERANZA PEREDIA CHAVEZ ",698.01,"2026-09-06T22:00:08"], [95037,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134275","MELISSA MARR ",423.4,"2026-09-06T22:00:08"], [95038,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076858","HUMAN SERVICES INC ",985.15,"2026-09-06T22:00:08"], [95039,"0007676802","2026-04-24T00:00:00",2026,4,518105,"Anthem Trad High Deductible",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-14265.26,"2026-09-06T22:00:08"], [95040,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199087","DONNA K VESTAL ",359.31,"2026-09-06T22:00:08"], [95041,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",81158.71,"2026-09-06T22:00:08"], [95042,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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 ",73.0,"2026-09-06T22:00:08"], [95043,"APV7665997","2026-04-08T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000061817","GOOD SAMARITAN HOSPITAL ",25000.0,"2026-09-06T22:00:08"], [95044,"HCM7698875","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2.18,"2026-09-06T22:00:08"], [95045,"HCM7691234","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",13.82,"2026-09-06T22:00:08"], [95046,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242525","MATTHEW D BISHOP ",351.22,"2026-09-06T22:00:08"], [95047,"APV7710826","2026-06-10T00:00:00",2026,4,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000248765","SPRINGER SERVICE SYSTEMS INC ",2413.59,"2026-09-06T22:00:08"], [95048,"0007670900","2026-04-16T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17383.73,"2026-09-06T22:00:08"], [95049,"APV7706065","2026-06-03T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000076228","CONCORD CENTER ASSOCIATION INC ",10159.46,"2026-09-06T22:00:08"], [95050,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000092518","KIPP INDIANAPOLIS INC ",87212.38,"2026-09-06T22:00:08"], [95051,"0007709708","2026-06-09T00:00:00",2026,4,659340,"Commercial Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",227.7,"2026-09-06T22:00:08"], [95052,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362674","THOMAS JACKSON ",582.66,"2026-09-06T22:00:08"], [95053,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",495,"Environmental Management","Administrative and Operating Expenses","Transfer","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",5530.0,"2026-09-06T22:00:08"], [95054,"0007708730","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",32.0,"2026-09-06T22:00:08"], [95055,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [95056,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [95057,"EXV7706476","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",40.59,"2026-09-06T22:00:08"], [95058,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394991","SHAY BOWERS ",2206.63,"2026-09-06T22:00:08"], [95059,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341357","KELLY VANDAME ",835.14,"2026-09-06T22:00:08"], [95060,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [95061,"0007708730","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.47,"2026-09-06T22:00:08"], [95062,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",4.76,"2026-09-06T22:00:08"], [95063,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [95064,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120744","ST JOHN'S LUTHERAN SCHOOL WHITECREEK ",1760.71,"2026-09-06T22:00:08"], [95065,"0007710608","2026-06-10T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",34.97,"2026-09-06T22:00:08"], [95066,"0007692386","2026-05-19T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",197.35,"2026-09-06T22:00:08"], [95067,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414513","AARON SIKELE ",237.42,"2026-09-06T22:00:08"], [95068,"APV7687069","2026-05-11T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",109074.96,"2026-09-06T22:00:08"], [95069,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392501","RALPH R LISBY JR ",2647.8,"2026-09-06T22:00:08"], [95070,"0007691432","2026-05-18T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2213.95,"2026-09-06T22:00:08"], [95071,"0007710610","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [95072,"0007705809","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",540.96,"2026-09-06T22:00:08"], [95073,"APV7687836","2026-05-12T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000428484","BROOKVILLE VOLUNTEER FIREFIGHTERS ",4500.0,"2026-09-06T22:00:08"], [95074,"0007675093","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",369.69,"2026-09-06T22:00:08"], [95075,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121964","M.S.D. PIKE TWP TREASURER ",799020.96,"2026-09-06T22:00:08"], [95076,"0007707524","2026-06-02T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",802.95,"2026-09-06T22:00:08"], [95077,"0007708730","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",22.3,"2026-09-06T22:00:08"], [95078,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350267","JULIE SMITH ",533.64,"2026-09-06T22:00:08"], [95079,"HCM7712647","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",32495.12,"2026-09-06T22:00:08"], [95080,"0007710610","2026-06-01T00:00:00",2026,4,518800,"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",0.48,"2026-09-06T22:00:08"], [95081,"APV7683003","2026-05-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",11101.48,"2026-09-06T22:00:08"], [95082,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168704","DIERDRE LAVONNE MCLEMORE ",521.6,"2026-09-06T22:00:08"], [95083,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327204","ANDREW WERY ",194.22,"2026-09-06T22:00:08"], [95084,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",12664.7,"2026-09-06T22:00:08"], [95085,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367992","EMILY GULLION ",200.7,"2026-09-06T22:00:08"], [95086,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423702","AUBREY ALDEN ",1563.84,"2026-09-06T22:00:08"], [95087,"0007659891","2026-04-08T00:00:00",2026,4,653095,"Microsoft Power BI",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5.12,"2026-09-06T22:00:08"], [95088,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367595","SARA REICHERT ",593.45,"2026-09-06T22:00:08"], [95089,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193835","RUSH COUNTY SCHOOLS ",78186.55,"2026-09-06T22:00:08"], [95090,"APV7662221","2026-04-01T00:00:00",2026,4,543066,"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","0000057167","US BANK ",32.04,"2026-09-06T22:00:08"], [95091,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",157.03,"2026-09-06T22:00:08"], [95092,"0007688542","2026-05-13T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",170.3,"2026-09-06T22:00:08"], [95093,"0007710610","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.51,"2026-09-06T22:00:08"], [95094,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390300","FRANCES SANNER ",388.44,"2026-09-06T22:00:08"], [95095,"0007713566","2026-06-15T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [95096,"0007693431","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-39.86,"2026-09-06T22:00:08"], [95097,"0007693393","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16.2,"2026-09-06T22:00:08"], [95098,"0007666579","2026-04-01T00:00:00",2026,4,518490,"Health Insurance Admin Fee",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.17,"2026-09-06T22:00:08"], [95099,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095083","YMCA OF MADISON COUNTY ",176.9,"2026-09-06T22:00:08"], [95100,"APV7687666","2026-05-12T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000062085","VANDERBURGH COUNTY ",115603.56,"2026-09-06T22:00:08"], [95101,"APV7672363","2026-04-17T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053469","CITY OF BLUFFTON ",1606.5,"2026-09-06T22:00:08"], [95102,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431785","CAROLYN WYNJA ",927.78,"2026-09-06T22:00:08"], [95103,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000233080","CHILDS HEART DAYCARE AND ",664.25,"2026-09-06T22:00:08"], [95104,"0007688526","2026-05-01T00:00:00",2026,4,547122,"SpOp - Household Battery",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [95105,"HCM7682576","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",7.15,"2026-09-06T22:00:08"], [95106,"HCM7663740","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",37.08,"2026-09-06T22:00:08"], [95107,"HCM7691236","2026-05-20T00:00:00",2026,4,519722,"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",1848.07,"2026-09-06T22:00:08"], [95108,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295560","MARY BABCOCK ",702.43,"2026-09-06T22:00:08"], [95109,"HCM7698891","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",254.1,"2026-09-06T22:00:08"], [95110,"APV7687845","2026-05-12T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000304187","WELCO LKA INC ",1626.52,"2026-09-06T22:00:08"], [95111,"APV7704119","2026-06-01T00:00:00",2026,4,521018,"Telecom - Data",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 ",329.59,"2026-09-06T22:00:08"], [95112,"0007709672","2026-06-09T00:00:00",2026,4,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-500.12,"2026-09-06T22:00:08"], [95113,"0007699066","2026-05-29T00:00:00",2026,4,518901,"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",0.78,"2026-09-06T22:00:08"], [95114,"APV7691706","2026-05-18T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000092045","LIFE TREATMENT CENTERS INC ",1290.0,"2026-09-06T22:00:08"], [95115,"0007668387","2026-04-13T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",49577.25,"2026-09-06T22:00:08"], [95116,"APV7674373","2026-04-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330935","NICOLE LOGGINS ",1064.16,"2026-09-06T22:00:08"], [95117,"HCM7698891","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.99,"2026-09-06T22:00:08"], [95118,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433583","JENNIFER BAUER ",559.13,"2026-09-06T22:00:08"], [95119,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419620","KA-CEY ALFREDSON ",440.12,"2026-09-06T22:00:08"], [95120,"APV7681894","2026-04-30T00:00:00",2026,4,532010,"Main - 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Laundry - Cleansers",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",106.03,"2026-09-06T22:00:08"], [95130,"APV7683003","2026-05-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",33757.46,"2026-09-06T22:00:08"], [95131,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400645","SARA NICHOLSON ",470.43,"2026-09-06T22:00:08"], [95132,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000327772","JOSE CRESPO ",1118.27,"2026-09-06T22:00:08"], [95133,"HCM7663756","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",718.95,"2026-09-06T22:00:08"], [95134,"0007696970","2026-05-27T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",164.67,"2026-09-06T22:00:08"], [95135,"HCM7698875","2026-06-03T00:00:00",2026,4,519503,"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",42.8,"2026-09-06T22:00:08"], [95136,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331230","SHELLY LEFLORE ",388.44,"2026-09-06T22:00:08"], [95137,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430526","TIMOTHY LANDRUM ",835.69,"2026-09-06T22:00:08"], [95138,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078467","PURDUE EMPLOYEES FEDERAL CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [95139,"0007712723","2026-06-12T00:00:00",2026,4,599107,"AdmOp - 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Expenses","Computer Hardware & Software","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",31.5,"2026-09-06T22:00:08"], [95146,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121701","LAKE STATION COMM SCHL TREAS ",102783.75,"2026-09-06T22:00:08"], [95147,"0007705787","2026-06-08T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",8.97,"2026-09-06T22:00:08"], [95148,"0007699927","2026-05-31T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",71.82,"2026-09-06T22:00:08"], [95149,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",1224.52,"2026-09-06T22:00:08"], [95150,"HCM7673057","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",938.87,"2026-09-06T22:00:08"], [95151,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [95152,"0007715651","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [95153,"0007681535","2026-05-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1564.19,"2026-09-06T22:00:08"], [95154,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404957","JENNA NICOLE BLALOCK ",470.43,"2026-09-06T22:00:08"], [95155,"0007672851","2026-04-20T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",617.2,"2026-09-06T22:00:08"], [95156,"APV7687884","2026-05-12T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",19555.82,"2026-09-06T22:00:08"], [95157,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406756","LORI PATE ",726.92,"2026-09-06T22:00:08"], [95158,"APV7680044","2026-04-29T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1368083.96,"2026-09-06T22:00:08"], [95159,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310932","PAUL KILBOURNE ",349.6,"2026-09-06T22:00:08"], [95160,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296098","JODI TOBIN ",559.13,"2026-09-06T22:00:08"], [95161,"0007708730","2026-06-01T00:00:00",2026,4,654335,"Parts charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [95162,"0007704712","2026-06-02T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-474.55,"2026-09-06T22:00:08"], [95163,"0007711727","2026-06-11T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [95164,"0007668305","2026-04-13T00:00:00",2026,4,520106,"Water & Sewage - Sewer",502,"Child Services","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.01,"2026-09-06T22:00:08"], [95165,"ARD7698460","2026-05-28T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-34275.95,"2026-09-06T22:00:08"], [95166,"HCM7698896","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",77.09,"2026-09-06T22:00:08"], [95167,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437555","ELIZABETH JOY MERIDA ",1754.47,"2026-09-06T22:00:08"], [95168,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314573","KELLY ADAMS ",250.86,"2026-09-06T22:00:08"], [95169,"HCM7663700","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",208.17,"2026-09-06T22:00:08"], [95170,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301551","LOIS CURTIS ",250.87,"2026-09-06T22:00:08"], [95171,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [95172,"0007699960","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",44.55,"2026-09-06T22:00:08"], [95173,"HCM7698897","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.77,"2026-09-06T22:00:08"], [95174,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [95175,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [95176,"0007710596","2026-06-01T00:00:00",2026,4,519006,"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",368.27,"2026-09-06T22:00:08"], [95177,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",252.27,"2026-09-06T22:00:08"], [95178,"EXV7708456","2026-06-04T00:00:00",2026,4,595110,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",194.49,"2026-09-06T22:00:08"], [95179,"0007693291","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",102.91,"2026-09-06T22:00:08"], [95180,"HCM7691290","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [95181,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000286418","MISHAWAKA CATHOLIC SCHOOL ",5231.52,"2026-09-06T22:00:08"], [95182,"0007707841","2026-06-05T00:00:00",2026,4,652134,"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",34.04,"2026-09-06T22:00:08"], [95183,"APV7714132","2026-06-15T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000080592","PHEND AND BROWN INC ",5155.06,"2026-09-06T22:00:08"], [95184,"0007708730","2026-06-01T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.63,"2026-09-06T22:00:08"], [95185,"APV7672363","2026-04-17T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109675","SHREWSBERRY and ASSOCIATES, LLC ",11818.59,"2026-09-06T22:00:08"], [95186,"0007710596","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",512.08,"2026-09-06T22:00:08"], [95187,"0007697078","2026-05-27T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.56,"2026-09-06T22:00:08"], [95188,"HCM7673068","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",490.64,"2026-09-06T22:00:08"], [95189,"HCM7682605","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",786.72,"2026-09-06T22:00:08"], [95190,"APV7662221","2026-04-01T00:00:00",2026,4,532030,"Main - Fence",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 ",542.32,"2026-09-06T22:00:08"], [95191,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314717","LUAN CROWE ",1204.17,"2026-09-06T22:00:08"], [95192,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406716","ROBERT MARTIN ",743.17,"2026-09-06T22:00:08"], [95193,"0007659882","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",5.38,"2026-09-06T22:00:08"], [95194,"0007687635","2026-05-12T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",234.28,"2026-09-06T22:00:08"], [95195,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [95196,"EXV7706480","2026-06-03T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",15.17,"2026-09-06T22:00:08"], [95197,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",43033.57,"2026-09-06T22:00:08"], [95198,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409037","MORGAN RACHAEL FULTON ",1853.61,"2026-09-06T22:00:08"], [95199,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371845","MARILYN DELEON ",97.11,"2026-09-06T22:00:08"], [95200,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",734.59,"2026-09-06T22:00:08"], [95201,"0007708730","2026-06-01T00:00:00",2026,4,659355,"Motor Pool Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [95202,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310613","LAURA NEEB ",200.69,"2026-09-06T22:00:08"], [95203,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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 ",24.0,"2026-09-06T22:00:08"], [95204,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [95205,"0007691436","2026-05-18T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-60.29,"2026-09-06T22:00:08"], [95206,"0007710596","2026-06-01T00:00:00",2026,4,519225,"Worker's Compensation Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [95207,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278025","ERIC MULLINS ",194.22,"2026-09-06T22:00:08"], [95208,"HCM7691260","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3681.71,"2026-09-06T22:00:08"], [95209,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",5493.13,"2026-09-06T22:00:08"], [95210,"APV7691635","2026-05-18T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",319437.07,"2026-09-06T22:00:08"], [95211,"0007705696","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",737.96,"2026-09-06T22:00:08"], [95212,"0007697039","2026-05-27T00:00:00",2026,4,659295,"HR Application Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [95213,"HCM7691184","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1338.62,"2026-09-06T22:00:08"], [95214,"0007686674","2026-05-11T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",3248.28,"2026-09-06T22:00:08"], [95215,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238558","DEBRA STRIETELMEIER ",260.9,"2026-09-06T22:00:08"], [95216,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [95217,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441727","TIFFANY HASS ",958.71,"2026-09-06T22:00:08"], [95218,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409080","CHESTER L. CUMMINGS ",675.14,"2026-09-06T22:00:08"], [95219,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378331","JOHN DALTON ",1189.28,"2026-09-06T22:00:08"], [95220,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438507","CHRISTINA SALVATY ",743.17,"2026-09-06T22:00:08"], [95221,"0007733576","2026-06-26T00:00:00",2026,4,546023,"Off-Mailing Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",44.02,"2026-09-06T22:00:08"], [95222,"0007696971","2026-05-27T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2568.26,"2026-09-06T22:00:08"], [95223,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278360","SCOTT BERGHORST ",361.25,"2026-09-06T22:00:08"], [95224,"0007670080","2026-04-15T00:00:00",2026,4,519722,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",7.52,"2026-09-06T22:00:08"], [95225,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368248","CAROLE TINSLEY ",194.22,"2026-09-06T22:00:08"], [95226,"HCM7673000","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",185.24,"2026-09-06T22:00:08"], [95227,"0007699919","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",839.0,"2026-09-06T22:00:08"], [95228,"0007711805","2026-06-11T00:00:00",2026,4,510150,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [95229,"0007675830","2026-04-24T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [95230,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405312","KASSANDRA BERGER ",1418.3,"2026-09-06T22:00:08"], [95231,"HCM7663740","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",1.97,"2026-09-06T22:00:08"], [95232,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379937","LACEY ROBBINS ",602.09,"2026-09-06T22:00:08"], [95233,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411124","CHRISTOPHER TOOMIRE ",252.48,"2026-09-06T22:00:08"], [95234,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414841","SUSAN MICHELLE HASKETT ",571.98,"2026-09-06T22:00:08"], [95235,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"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",22.5,"2026-09-06T22:00:08"], [95236,"APV7664033","2026-04-06T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",20312.0,"2026-09-06T22:00:08"], [95237,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337366","DUSTIN BAILEY ",338.37,"2026-09-06T22:00:08"], [95238,"HCM7673061","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",11.15,"2026-09-06T22:00:08"], [95239,"APV7669584","2026-04-14T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",10769.7,"2026-09-06T22:00:08"], [95240,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",525.47,"2026-09-06T22:00:08"], [95241,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401405","TERRELL RAY NEWKIRK ",504.97,"2026-09-06T22:00:08"], [95242,"0007669262","2026-04-14T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",315.29,"2026-09-06T22:00:08"], [95243,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [95244,"0007672851","2026-04-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",23.53,"2026-09-06T22:00:08"], [95245,"0007675830","2026-04-24T00:00:00",2026,4,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [95246,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427173","KRYSTAL COLEMAN ",448.46,"2026-09-06T22:00:08"], [95247,"0007705816","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",12.36,"2026-09-06T22:00:08"], [95248,"0007708730","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",44.38,"2026-09-06T22:00:08"], [95249,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [95250,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374277","JASON GREEN ",434.7,"2026-09-06T22:00:08"], [95251,"APV7713040","2026-06-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061424","CITY OF NORTH VERNON ",10925.15,"2026-09-06T22:00:08"], [95252,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394991","SHAY BOWERS ",2135.45,"2026-09-06T22:00:08"], [95253,"0007710610","2026-06-01T00:00:00",2026,4,659360,"Special Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [95254,"APV7678923","2026-04-20T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",1549.18,"2026-09-06T22:00:08"], [95255,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426879","THOMAS SIFFERMANN ",2211.19,"2026-09-06T22:00:08"], [95256,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432692","BRIANA MCKNIGHT ",1994.5,"2026-09-06T22:00:08"], [95257,"APV7692624","2026-05-19T00:00:00",2026,4,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000055667","VERIZON WIRELESS ",1774.04,"2026-09-06T22:00:08"], [95258,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381838","LORI VANLEEUWEN ",501.74,"2026-09-06T22:00:08"], [95259,"APV7699337","2026-05-29T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",1127.98,"2026-09-06T22:00:08"], [95260,"EXV7671492","2026-04-16T00:00:00",2026,4,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",92.17,"2026-09-06T22:00:08"], [95261,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000090823","LEARNING ZONE INC ",9014.74,"2026-09-06T22:00:08"], [95262,"0007684416","2026-05-07T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",755.91,"2026-09-06T22:00:08"], [95263,"0007709657","2026-06-09T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",89735.79,"2026-09-06T22:00:08"], [95264,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",2591.35,"2026-09-06T22:00:08"], [95265,"0007664925","2026-04-07T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [95266,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429491","KAREN L KRONENBERGER ",1321.77,"2026-09-06T22:00:08"], [95267,"0007659922","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",27.81,"2026-09-06T22:00:08"], [95268,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000082736","WESTFIELD-WASHINGTON SCHOOLS ",3990.0,"2026-09-06T22:00:08"], [95269,"HCM7691236","2026-05-20T00:00:00",2026,4,517003,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",48.65,"2026-09-06T22:00:08"], [95270,"HCM7712655","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",24.22,"2026-09-06T22:00:08"], [95271,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",27793.73,"2026-09-06T22:00:08"], [95272,"EXV7724879","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",43.49,"2026-09-06T22:00:08"], [95273,"APV7664321","2026-04-06T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",10201.23,"2026-09-06T22:00:08"], [95274,"APV7709737","2026-06-09T00:00:00",2026,4,591014,"NonRealEstRnt-Meeting Rooms",22,"Supreme Court Admin","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000376783","INDY SW LODGING ASSOCIATES LLC ",10125.0,"2026-09-06T22:00:08"], [95275,"0007671866","2026-04-17T00:00:00",2026,4,510101,"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",-40755.09,"2026-09-06T22:00:08"], [95276,"0007691358","2026-05-18T00:00:00",2026,4,510150,"Employee Paid Leave",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [95277,"HCM7691290","2026-05-20T00:00:00",2026,4,519503,"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",403.35,"2026-09-06T22:00:08"], [95278,"APV7666037","2026-04-08T00:00:00",2026,4,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",12.25,"2026-09-06T22:00:08"], [95279,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077854","INTERLOCAL C A P INC ",19075.64,"2026-09-06T22:00:08"], [95280,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424426","JYNNA EMILY AMARI KLEVE ",726.92,"2026-09-06T22:00:08"], [95281,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250543","ROBERT SCOTT SMITH ",401.39,"2026-09-06T22:00:08"], [95282,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320908","MELISSA KREPP ",1095.99,"2026-09-06T22:00:08"], [95283,"HCM7712631","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",19.04,"2026-09-06T22:00:08"], [95284,"0007691343","2026-05-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.32,"2026-09-06T22:00:08"], [95285,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355369","JENNIE WILSON ",588.24,"2026-09-06T22:00:08"], [95286,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303221","NORMA GARNER ",441.52,"2026-09-06T22:00:08"], [95287,"0007664019","2026-04-06T00:00:00",2026,4,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",-7285.35,"2026-09-06T22:00:08"], [95288,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335805","SARAH MILLER ",230.8,"2026-09-06T22:00:08"], [95289,"HCM7698891","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",77.22,"2026-09-06T22:00:08"], [95290,"APV7693668","2026-05-20T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000348034","DAVID REMONDINI ",250.0,"2026-09-06T22:00:08"], [95291,"0007684417","2026-05-01T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",500,"FSSA Family Resources","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9972.66,"2026-09-06T22:00:08"], [95292,"0007668327","2026-04-13T00:00:00",2026,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-77.16,"2026-09-06T22:00:08"], [95293,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371143","ROBERT BOWLING ",1331.41,"2026-09-06T22:00:08"], [95294,"HCM7712685","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.05,"2026-09-06T22:00:08"], [95295,"0007693357","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",505.32,"2026-09-06T22:00:08"], [95296,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",696.23,"2026-09-06T22:00:08"], [95297,"0007699066","2026-05-29T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",15.07,"2026-09-06T22:00:08"], [95298,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423564","TAMIKA UNIQUE WHORTON ",504.78,"2026-09-06T22:00:08"], [95299,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411122","MACKENZIE FINLEY ",743.17,"2026-09-06T22:00:08"], [95300,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390046","BRITNEY MELGAR ",140.48,"2026-09-06T22:00:08"], [95301,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [95302,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [95303,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319807","PHILLIP OWENS ",97.11,"2026-09-06T22:00:08"], [95304,"0007712723","2026-06-12T00:00:00",2026,4,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",124.36,"2026-09-06T22:00:08"], [95305,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",4905.93,"2026-09-06T22:00:08"], [95306,"APV7706065","2026-06-03T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064075","CLAY COUNTY ",21970.61,"2026-09-06T22:00:08"], [95307,"HCM7691257","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",4375.41,"2026-09-06T22:00:08"], [95308,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060807","DEARBORN COUNTY ",29239.1,"2026-09-06T22:00:08"], [95309,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335382","PHILIP KOSTAROFF ",582.85,"2026-09-06T22:00:08"], [95310,"HCM7698858","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",247.0,"2026-09-06T22:00:08"], [95311,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384522","AMBER CASE ",314.89,"2026-09-06T22:00:08"], [95312,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [95313,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243815","LATAHUA GARDNER ",291.33,"2026-09-06T22:00:08"], [95314,"EXV7705434","2026-05-28T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",40.43,"2026-09-06T22:00:08"], [95315,"APV7671036","2026-04-16T00:00:00",2026,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",72662.15,"2026-09-06T22:00:08"], [95316,"0007705787","2026-06-08T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6777.82,"2026-09-06T22:00:08"], [95317,"0007668305","2026-04-13T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",339.86,"2026-09-06T22:00:08"], [95318,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387270","MELISSA CALL ",977.12,"2026-09-06T22:00:08"], [95319,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [95320,"HCM7698899","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",6.46,"2026-09-06T22:00:08"], [95321,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [95322,"0007708784","2026-06-08T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",22.28,"2026-09-06T22:00:08"], [95323,"HCM7691183","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [95324,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [95325,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069462","MAJOR HOSPITAL ",14.0,"2026-09-06T22:00:08"], [95326,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [95327,"0007694330","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",237.98,"2026-09-06T22:00:08"], [95328,"APV7663050","2026-04-02T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",9058.83,"2026-09-06T22:00:08"], [95329,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291455","MICHELE MCKESSON ",524.4,"2026-09-06T22:00:08"], [95330,"HCM7673068","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1553.35,"2026-09-06T22:00:08"], [95331,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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)","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",1050.0,"2026-09-06T22:00:08"], [95332,"0007684513","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [95333,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321885","CONNIE JOHNSON ",97.11,"2026-09-06T22:00:08"], [95334,"APV7682958","2026-05-01T00:00:00",2026,4,541033,"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","0000057167","US BANK ",288.37,"2026-09-06T22:00:08"], [95335,"HCM7663730","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",54.31,"2026-09-06T22:00:08"], [95336,"0007675804","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [95337,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193983","FREMONT COMM SCHOOL TREASURER ",59352.19,"2026-09-06T22:00:08"], [95338,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",105396.36,"2026-09-06T22:00:08"], [95339,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",4883.82,"2026-09-06T22:00:08"], [95340,"0007668305","2026-04-13T00:00:00",2026,4,599105,"AdmOp-Internet Subscript Serv",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.04,"2026-09-06T22:00:08"], [95341,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1282.12,"2026-09-06T22:00:08"], [95342,"0007661839","2026-04-01T00:00:00",2026,4,580120,"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",41.86,"2026-09-06T22:00:08"], [95343,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380255","VALORIE PARKER ",1302.44,"2026-09-06T22:00:08"], [95344,"APV7721257","2026-06-18T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000057167","US BANK ",627.76,"2026-09-06T22:00:08"], [95345,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414342","KRISTIN HAUS ",621.51,"2026-09-06T22:00:08"], [95346,"HCM7673077","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",91.66,"2026-09-06T22:00:08"], [95347,"0007659922","2026-04-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",26.0,"2026-09-06T22:00:08"], [95348,"0007656049","2026-04-02T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.57,"2026-09-06T22:00:08"], [95349,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290148","SUSAN CROFFORD ",232.67,"2026-09-06T22:00:08"], [95350,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425243","ANGELA HENSLEY ",1128.22,"2026-09-06T22:00:08"], [95351,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248229","JULIE A SLIDER ",365.38,"2026-09-06T22:00:08"], [95352,"APV7690591","2026-05-14T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057167","US BANK ",110.0,"2026-09-06T22:00:08"], [95353,"HCM7712579","2026-06-17T00:00:00",2026,4,510101,"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",696.6,"2026-09-06T22:00:08"], [95354,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000053943","JEFFERSON COUNTY ",14096.0,"2026-09-06T22:00:08"], [95355,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",62.37,"2026-09-06T22:00:08"], [95356,"HCM7712631","2026-06-17T00:00:00",2026,4,518800,"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",7.93,"2026-09-06T22:00:08"], [95357,"0007710596","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.71,"2026-09-06T22:00:08"], [95358,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416985","TIA BARNETT ",1063.74,"2026-09-06T22:00:08"], [95359,"0007707841","2026-06-05T00:00:00",2026,4,652331,"WAN Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",8.26,"2026-09-06T22:00:08"], [95360,"HCM7673108","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",58.88,"2026-09-06T22:00:08"], [95361,"HCM7682578","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",48.49,"2026-09-06T22:00:08"], [95362,"ARD7688130","2026-05-12T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-2090.64,"2026-09-06T22:00:08"], [95363,"APV7693561","2026-05-20T00:00:00",2026,4,539012,"Prog Op-LAUNDRY&LINEN",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000419000","CARIBBEAN CLEAN LAUNDRY ",110.33,"2026-09-06T22:00:08"], [95364,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239081","RICHARD HUSKY ",364.16,"2026-09-06T22:00:08"], [95365,"HCM7712652","2026-06-17T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",811.8,"2026-09-06T22:00:08"], [95366,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",494.0,"2026-09-06T22:00:08"], [95367,"0007672851","2026-04-20T00:00:00",2026,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",619.63,"2026-09-06T22:00:08"], [95368,"APV7684000","2026-05-06T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",135.4,"2026-09-06T22:00:08"], [95369,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409778","ROENA RESNOVER ",260.9,"2026-09-06T22:00:08"], [95370,"0007672940","2026-04-20T00:00:00",2026,4,518901,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [95371,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424576","NICOLE JACKSON ",1729.98,"2026-09-06T22:00:08"], [95372,"0007708730","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [95373,"0007708730","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",21.62,"2026-09-06T22:00:08"], [95374,"EXV7718734","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",72.8,"2026-09-06T22:00:08"], [95375,"0007692392","2026-05-19T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",90804.79,"2026-09-06T22:00:08"], [95376,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395588","FELICIA AVANCE ",338.37,"2026-09-06T22:00:08"], [95377,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408254","JAZMINE ROSHONDA FREEMAN ",436.71,"2026-09-06T22:00:08"], [95378,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355915","JILL JOHNSON ",200.69,"2026-09-06T22:00:08"], [95379,"HCM7682578","2026-05-06T00:00:00",2026,4,518606,"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",1.24,"2026-09-06T22:00:08"], [95380,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423799","NICOLE HAMPTON-CLARK ",1184.1,"2026-09-06T22:00:08"], [95381,"APV7670250","2026-04-15T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",609.55,"2026-09-06T22:00:08"], [95382,"0007688542","2026-05-13T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",115.78,"2026-09-06T22:00:08"], [95383,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",170.44,"2026-09-06T22:00:08"], [95384,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348523","CANDICE WEAVER ",252.49,"2026-09-06T22:00:08"], [95385,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369904","SEBRINA WILLIS ",233.07,"2026-09-06T22:00:08"], [95386,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076223","PACE COMMUNITY ACTION AGENCY INC ",748.17,"2026-09-06T22:00:08"], [95387,"0007661850","2026-04-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",3.65,"2026-09-06T22:00:08"], [95388,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348309","KRISTINA ZIOLKOWSKI ",401.39,"2026-09-06T22:00:08"], [95389,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [95390,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [95391,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",2055.3,"2026-09-06T22:00:08"], [95392,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355225","MELINDA RILEY ",989.94,"2026-09-06T22:00:08"], [95393,"0007661850","2026-04-01T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",13525.33,"2026-09-06T22:00:08"], [95394,"0007712600","2026-06-12T00:00:00",2026,4,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",1194.2,"2026-09-06T22:00:08"], [95395,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391769","JENNIFER L STAUFFER ",964.13,"2026-09-06T22:00:08"], [95396,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091122","GOODWILL EDUCATION INITIATIVES ",14.0,"2026-09-06T22:00:08"], [95397,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376132","ANGELA LYNN ",426.87,"2026-09-06T22:00:08"], [95398,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"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","National and State Tobacco Control Program"," ","General Ledger Entry",4.26,"2026-09-06T22:00:08"], [95399,"0007733576","2026-06-26T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.69,"2026-09-06T22:00:08"], [95400,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421327","WILLIAM A BLACK II ",719.2,"2026-09-06T22:00:08"], [95401,"0007666613","2026-04-09T00:00:00",2026,4,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2692.86,"2026-09-06T22:00:08"], [95402,"HCM7682603","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5256.25,"2026-09-06T22:00:08"], [95403,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269257","MELISSA HARVEY ",349.59,"2026-09-06T22:00:08"], [95404,"0007671876","2026-04-17T00:00:00",2026,4,519721,"Payroll Health Savings Acct 1",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [95405,"HCM7663715","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",258.62,"2026-09-06T22:00:08"], [95406,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363869","DENNIS HOOD ",252.48,"2026-09-06T22:00:08"], [95407,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120965","DEKALB CTY EASTERN SCH TREAS ",2336.15,"2026-09-06T22:00:08"], [95408,"0007675095","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",15.56,"2026-09-06T22:00:08"], [95409,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110196","CHILDREN FIRST LEARNING CENTER ",122.31,"2026-09-06T22:00:08"], [95410,"0007681461","2026-04-30T00:00:00",2026,4,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",57.83,"2026-09-06T22:00:08"], [95411,"HCM7691244","2026-05-20T00:00:00",2026,4,510230,"Premium 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",3359.92,"2026-09-06T22:00:08"], [95412,"0007706698","2026-06-04T00:00:00",2026,4,517003,"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",181.29,"2026-09-06T22:00:08"], [95413,"0007710596","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",199.31,"2026-09-06T22:00:08"], [95414,"0007688479","2026-05-13T00:00:00",2026,4,518901,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [95415,"HCM7691234","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",25.82,"2026-09-06T22:00:08"], [95416,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385813","ZONEICE NICHELLE TROTTER ",853.75,"2026-09-06T22:00:08"], [95417,"0007710596","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.4,"2026-09-06T22:00:08"], [95418,"APV7699226","2026-05-28T00:00:00",2026,4,541018,"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","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",941.66,"2026-09-06T22:00:08"], [95419,"HCM7691236","2026-05-20T00:00:00",2026,4,518606,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",47.07,"2026-09-06T22:00:08"], [95420,"APV7662251","2026-04-01T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",501,"Early Child Learning","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000060340","FRONTIER COMMUNICATIONS OF IND ",163.91,"2026-09-06T22:00:08"], [95421,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254124","ANNE CHRISTINE BUCHANAN ",1200.16,"2026-09-06T22:00:08"], [95422,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [95423,"0007698794","2026-06-02T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [95424,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.22,"2026-09-06T22:00:08"], [95425,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436674","ABIGAIL SPARKS ",1307.12,"2026-09-06T22:00:08"], [95426,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333564","MALINDA COSBY ",524.4,"2026-09-06T22:00:08"], [95427,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401190","YVONNE LOUISE HASTE ",893.41,"2026-09-06T22:00:08"], [95428,"0007674109","2026-04-21T00:00:00",2026,4,510101,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [95429,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",38587.3,"2026-09-06T22:00:08"], [95430,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415377","JESSE E MIX JR ",485.28,"2026-09-06T22:00:08"], [95431,"0007679506","2026-05-01T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",299.37,"2026-09-06T22:00:08"], [95432,"APV7712911","2026-06-12T00:00:00",2026,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",619.92,"2026-09-06T22:00:08"], [95433,"HCM7673058","2026-04-22T00:00:00",2026,4,519503,"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",29.35,"2026-09-06T22:00:08"], [95434,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280570","AMANDA HINES ",625.57,"2026-09-06T22:00:08"], [95435,"0007679777","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [95436,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294471","KATHERYN RYAN ",361.24,"2026-09-06T22:00:08"], [95437,"APV7692777","2026-05-18T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087774","LAPORTE CONSTRUCTION CO INC ",54458.14,"2026-09-06T22:00:08"], [95438,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383832","JOHN CHARLES SHEPHERD ",401.38,"2026-09-06T22:00:08"], [95439,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382345","LEE ROBERTS ",77.69,"2026-09-06T22:00:08"], [95440,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",9545.53,"2026-09-06T22:00:08"], [95441,"APV7709043","2026-06-08T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",69605.0,"2026-09-06T22:00:08"], [95442,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382344","RACHEL SANDERSON ",60.21,"2026-09-06T22:00:08"], [95443,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369142","MELISSA WADE ",291.33,"2026-09-06T22:00:08"], [95444,"0007702537","2026-06-01T00:00:00",2026,4,518796,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [95445,"HCM7691236","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2049.67,"2026-09-06T22:00:08"], [95446,"HCM7691190","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.63,"2026-09-06T22:00:08"], [95447,"0007710596","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [95448,"0007708730","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [95449,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",443.71,"2026-09-06T22:00:08"], [95450,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",7815.52,"2026-09-06T22:00:08"], [95451,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405415","LARISSA POE ",527.22,"2026-09-06T22:00:08"], [95452,"APV7666839","2026-04-09T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000110306","SOUTHEASTERN CHURCH OF CHRIST INC ",500.0,"2026-09-06T22:00:08"], [95453,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [95454,"APV7662320","2026-04-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Research and Development Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",10746.27,"2026-09-06T22:00:08"], [95455,"0007679701","2026-05-08T00:00:00",2026,4,659284,"WebEx",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",8.33,"2026-09-06T22:00:08"], [95456,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000234821","TRETTER PHYSICAL THERAPY PC ",14.0,"2026-09-06T22:00:08"], [95457,"APV7677894","2026-04-27T00:00:00",2026,4,531025,"Prof Serv - Program Develop",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","0000080954","D J CASE and ASSOCIATES INC ",13387.5,"2026-09-06T22:00:08"], [95458,"0007666519","2026-04-09T00:00:00",2026,4,519006,"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",-8.64,"2026-09-06T22:00:08"], [95459,"APV7688959","2026-05-13T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054168","CLARK COUNTY, STATE OF INDIANA ",13062.48,"2026-09-06T22:00:08"], [95460,"HCM7698842","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",272.18,"2026-09-06T22:00:08"], [95461,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425405","MICHAEL CARDONE ",880.24,"2026-09-06T22:00:08"], [95462,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354546","GLORILEE FORD ",260.9,"2026-09-06T22:00:08"], [95463,"0007674999","2026-04-22T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5145242.57,"2026-09-06T22:00:08"], [95464,"APV7709997","2026-06-09T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315082","CURRY LAW FIRM LLC ",1000.0,"2026-09-06T22:00:08"], [95465,"0007710596","2026-06-01T00:00:00",2026,4,652072,"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",2037.26,"2026-09-06T22:00:08"], [95466,"0007699919","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [95467,"HCM7691191","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.28,"2026-09-06T22:00:08"], [95468,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264635","AMY TILBURY ",150.52,"2026-09-06T22:00:08"], [95469,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363912","REBECCA STEENBERGEN ",432.92,"2026-09-06T22:00:08"], [95470,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [95471,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121114","ST MARY OF-THE-KNOBS ",2369.87,"2026-09-06T22:00:08"], [95472,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297861","NAT MORGAN ",588.03,"2026-09-06T22:00:08"], [95473,"APV7682958","2026-05-01T00:00:00",2026,4,592032,"Admin and Operating Expenses -",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",450.7,"2026-09-06T22:00:08"], [95474,"0007693412","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [95475,"0007669994","2026-04-15T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [95476,"0007708730","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.01,"2026-09-06T22:00:08"], [95477,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297353","STEPHEN REYNOLDS ",1949.14,"2026-09-06T22:00:08"], [95478,"APV7664066","2026-04-06T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000057167","US BANK ",1499.0,"2026-09-06T22:00:08"], [95479,"0007693329","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.01,"2026-09-06T22:00:08"], [95480,"EXV7709392","2026-06-01T00:00:00",2026,4,595520,"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","Great Lakes Restoration"," ","General Ledger Entry",26.0,"2026-09-06T22:00:08"], [95481,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [95482,"0007659867","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [95483,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333889","LAURA CUSTIS ",602.09,"2026-09-06T22:00:08"], [95484,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",542.13,"2026-09-06T22:00:08"], [95485,"HCM7682584","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",31.14,"2026-09-06T22:00:08"], [95486,"0007679769","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",286.62,"2026-09-06T22:00:08"], [95487,"0007713568","2026-06-15T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [95488,"APV7690632","2026-05-15T00:00:00",2026,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",59.35,"2026-09-06T22:00:08"], [95489,"0007705764","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",177.63,"2026-09-06T22:00:08"], [95490,"HCM7682527","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",10.74,"2026-09-06T22:00:08"], [95491,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",508.0,"2026-09-06T22:00:08"], [95492,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444016","DAVID PARKER ",2597.81,"2026-09-06T22:00:08"], [95493,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375500","AMANDA ELLEN LOUDY ",455.25,"2026-09-06T22:00:08"], [95494,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416054","MARTHA DIAL ",527.23,"2026-09-06T22:00:08"], [95495,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426950","MELISSA ELLS ",504.97,"2026-09-06T22:00:08"], [95496,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242001","CLAUDIA JEAN LIGHTFOOT ",762.64,"2026-09-06T22:00:08"], [95497,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",508.0,"2026-09-06T22:00:08"], [95498,"0007718268","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.39,"2026-09-06T22:00:08"], [95499,"APV7687815","2026-05-12T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",600.0,"2026-09-06T22:00:08"], [95500,"HCM7691245","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2175.2,"2026-09-06T22:00:08"], [95501,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333533","MATTHEW COX ",1942.79,"2026-09-06T22:00:08"], [95502,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394639","CONNIE S EVANS ",388.44,"2026-09-06T22:00:08"], [95503,"0007669998","2026-04-15T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [95504,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297362","LINDA MCKINNEY ",200.7,"2026-09-06T22:00:08"], [95505,"0007695130","2026-05-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",254.17,"2026-09-06T22:00:08"], [95506,"HCM7691236","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",77.52,"2026-09-06T22:00:08"], [95507,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359370","GARY GRABER ",310.75,"2026-09-06T22:00:08"], [95508,"0007714624","2026-06-16T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",26.93,"2026-09-06T22:00:08"], [95509,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [95510,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347852","MEGAN COLVIN ",388.44,"2026-09-06T22:00:08"], [95511,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426804","SARAH FELTS ",2010.55,"2026-09-06T22:00:08"], [95512,"0007731799","2026-06-30T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",674.69,"2026-09-06T22:00:08"], [95513,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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 ",370.0,"2026-09-06T22:00:08"], [95514,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357215","CHERRYL GAMBILL ",660.34,"2026-09-06T22:00:08"], [95515,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [95516,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258566","TIJUANNA ARNETT ",1862.57,"2026-09-06T22:00:08"], [95517,"0007708730","2026-06-01T00:00:00",2026,4,659294,"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",5953.01,"2026-09-06T22:00:08"], [95518,"0007693447","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.15,"2026-09-06T22:00:08"], [95519,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357163","ADAM MONCZNIK ",2025.81,"2026-09-06T22:00:08"], [95520,"APV7693628","2026-05-20T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000443366","MICHELLE RENEE BROWN ",1522.88,"2026-09-06T22:00:08"], [95521,"HCM7691183","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",34.78,"2026-09-06T22:00:08"], [95522,"0007708730","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",207.43,"2026-09-06T22:00:08"], [95523,"APV7673430","2026-04-20T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000065378","COMPUTER AID, INC. ",4072.77,"2026-09-06T22:00:08"], [95524,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"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",4.53,"2026-09-06T22:00:08"], [95525,"0007721792","2026-06-19T00:00:00",2026,4,517005,"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",-249.85,"2026-09-06T22:00:08"], [95526,"0007675090","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-30.8,"2026-09-06T22:00:08"], [95527,"APV7714963","2026-06-16T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [95528,"HCM7673051","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",325.96,"2026-09-06T22:00:08"], [95529,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",135.6,"2026-09-06T22:00:08"], [95530,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429835","AILEEN CHRISTINE CAMPBELL ",527.22,"2026-09-06T22:00:08"], [95531,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351157","TIMOTHY YORK ",501.73,"2026-09-06T22:00:08"], [95532,"APV7683964","2026-05-06T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",25.47,"2026-09-06T22:00:08"], [95533,"0007710596","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.75,"2026-09-06T22:00:08"], [95534,"HCM7698894","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",126.73,"2026-09-06T22:00:08"], [95535,"0007693447","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.32,"2026-09-06T22:00:08"], [95536,"APV7677001","2026-04-24T00:00:00",2026,4,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000055667","VERIZON WIRELESS ",237.98,"2026-09-06T22:00:08"], [95537,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393222","ALISSA L BENNETT ",304.73,"2026-09-06T22:00:08"], [95538,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-09-06T22:00:08"], [95539,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378219","DONALD CROXTON JR ",504.97,"2026-09-06T22:00:08"], [95540,"0007704628","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",657.87,"2026-09-06T22:00:08"], [95541,"APV7697215","2026-05-27T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110330","MORGANTOWN, TOWN OF ",63571.28,"2026-09-06T22:00:08"], [95542,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [95543,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [95544,"APV7682958","2026-05-01T00:00:00",2026,4,533043,"Main - Inspect&Test",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",267.6,"2026-09-06T22:00:08"], [95545,"APV7690687","2026-05-15T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",863485.1,"2026-09-06T22:00:08"], [95546,"0007705787","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",90.0,"2026-09-06T22:00:08"], [95547,"APV7694496","2026-05-21T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",265.1,"2026-09-06T22:00:08"], [95548,"0007671876","2026-04-17T00:00:00",2026,4,512170,"Nonexempt Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [95549,"0007661850","2026-04-01T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.81,"2026-09-06T22:00:08"], [95550,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394990","JESSE V SCHLABACH ",1853.61,"2026-09-06T22:00:08"], [95551,"APV7662871","2026-04-02T00:00:00",2026,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000094753","DECATUR COUNTY RURAL ELECTRIC ",2381860.11,"2026-09-06T22:00:08"], [95552,"HCM7698899","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",44.4,"2026-09-06T22:00:08"], [95553,"0007708730","2026-06-01T00:00:00",2026,4,531054,"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"," ","General Ledger Entry",99.6,"2026-09-06T22:00:08"], [95554,"0007693436","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2853.56,"2026-09-06T22:00:08"], [95555,"0007694180","2026-05-21T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2.28,"2026-09-06T22:00:08"], [95556,"0007694223","2026-05-21T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1571.84,"2026-09-06T22:00:08"], [95557,"0007686614","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",18.43,"2026-09-06T22:00:08"], [95558,"0007688526","2026-05-01T00:00:00",2026,4,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",23.72,"2026-09-06T22:00:08"], [95559,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267669","ROSIE GARNETT ",60.2,"2026-09-06T22:00:08"], [95560,"0007708730","2026-06-01T00:00:00",2026,4,659270,"Data Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [95561,"APV7683964","2026-05-06T00:00:00",2026,4,570010,"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","0000323137","GREATER INDIANAPOLIS LITERACY LEAGUE INC ",48040.55,"2026-09-06T22:00:08"], [95562,"0007675061","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",55988.95,"2026-09-06T22:00:08"], [95563,"0007688515","2026-05-13T00:00:00",2026,4,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [95564,"APV7708997","2026-06-08T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",225.96,"2026-09-06T22:00:08"], [95565,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343856","HEATHER CIASTO ",883.06,"2026-09-06T22:00:08"], [95566,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",527.96,"2026-09-06T22:00:08"], [95567,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120899","BARR-REEVE COMM SCHL INC TREAS ",16856.82,"2026-09-06T22:00:08"], [95568,"APV7695450","2026-05-21T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",13.2,"2026-09-06T22:00:08"], [95569,"0007706710","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",17.3,"2026-09-06T22:00:08"], [95570,"HCM7698831","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",66.66,"2026-09-06T22:00:08"], [95571,"0007710610","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.61,"2026-09-06T22:00:08"], [95572,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319789","KIMMOLYN MORGAN ",270.94,"2026-09-06T22:00:08"], [95573,"APV7695418","2026-05-22T00:00:00",2026,4,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000393925","AMERICA VOICE MAIL ",17.56,"2026-09-06T22:00:08"], [95574,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385552","CHERYL D TAYLOR ",461.6,"2026-09-06T22:00:08"], [95575,"HCM7673061","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1207.51,"2026-09-06T22:00:08"], [95576,"0007668305","2026-04-13T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1491.62,"2026-09-06T22:00:08"], [95577,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401307","ALANA SWIMS ",527.23,"2026-09-06T22:00:08"], [95578,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358763","LAURA WIELAND ",446.7,"2026-09-06T22:00:08"], [95579,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419177","ADAM DAVID DEWITT ",839.7,"2026-09-06T22:00:08"], [95580,"APV7669517","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",3332.34,"2026-09-06T22:00:08"], [95581,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087181","KEHAULANI K HAYDON ",367.87,"2026-09-06T22:00:08"], [95582,"APV7706946","2026-06-04T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054897","HENRY COUNTY ",1920.0,"2026-09-06T22:00:08"], [95583,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [95584,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378376","STACY SCOWDEN ",1004.51,"2026-09-06T22:00:08"], [95585,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [95586,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [95587,"HCM7673058","2026-04-22T00:00:00",2026,4,517005,"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",498.72,"2026-09-06T22:00:08"], [95588,"EXV7690955","2026-05-01T00:00:00",2026,4,595520,"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",65.4,"2026-09-06T22:00:08"], [95589,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412916","BECKY STEVESON ",237.42,"2026-09-06T22:00:08"], [95590,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279107","JESSICA BROCK ",501.74,"2026-09-06T22:00:08"], [95591,"0007676814","2026-04-24T00:00:00",2026,4,595530,"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",865.7,"2026-09-06T22:00:08"], [95592,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000052448","YMCA OF VINCENNES ",237.29,"2026-09-06T22:00:08"], [95593,"APV7682958","2026-05-01T00:00:00",2026,4,548039,"MedVet-Oxygen/Acetylene",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",56.99,"2026-09-06T22:00:08"], [95594,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350472","CANDY MATHEWS ",301.04,"2026-09-06T22:00:08"], [95595,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295660","MELISSA FORD ",361.25,"2026-09-06T22:00:08"], [95596,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367719","KATHERINE SOTO ",401.39,"2026-09-06T22:00:08"], [95597,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403240","STACEY LYNN HEISHMAN ",527.23,"2026-09-06T22:00:08"], [95598,"APV7675218","2026-04-22T00:00:00",2026,4,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",1350.0,"2026-09-06T22:00:08"], [95599,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344113","BELINDA-LEE PEREZ-CAMPBELL ",301.04,"2026-09-06T22:00:08"], [95600,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",106682.88,"2026-09-06T22:00:08"], [95601,"0007693431","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.46,"2026-09-06T22:00:08"], [95602,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347604","LINDA HOWARD ",2147.43,"2026-09-06T22:00:08"], [95603,"HCM7673006","2026-04-22T00:00:00",2026,4,517003,"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",185.28,"2026-09-06T22:00:08"], [95604,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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 ",542.0,"2026-09-06T22:00:08"], [95605,"0007731914","2026-06-24T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",75.22,"2026-09-06T22:00:08"], [95606,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [95607,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121548","ST ROSE OF LIMA SCHOOL ",10641.68,"2026-09-06T22:00:08"], [95608,"HCM7712579","2026-06-17T00:00:00",2026,4,519722,"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",4.52,"2026-09-06T22:00:08"], [95609,"0007659848","2026-04-08T00:00:00",2026,4,653082,"IOT - ITDaaS",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",2956.0,"2026-09-06T22:00:08"], [95610,"HCM7712647","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",107.55,"2026-09-06T22:00:08"], [95611,"APH7711311","2026-06-11T00:00:00",2026,4,580244,"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",556.56,"2026-09-06T22:00:08"], [95612,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232137","OUR LADY OF GRACE ",4847.0,"2026-09-06T22:00:08"], [95613,"HCM7712631","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",4.7,"2026-09-06T22:00:08"], [95614,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410032","TRACY L VICKERS ",287.25,"2026-09-06T22:00:08"], [95615,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [95616,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [95617,"0007684417","2026-05-01T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",461.34,"2026-09-06T22:00:08"], [95618,"APV7694559","2026-05-21T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327978","CAMDEN and MERIDEW PC ",1000.0,"2026-09-06T22:00:08"], [95619,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385998","GRACE EVERHART ",240.83,"2026-09-06T22:00:08"], [95620,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430232","CASSANDRA TACKETT ",986.81,"2026-09-06T22:00:08"], [95621,"EXV7695804","2026-05-14T00:00:00",2026,4,595120,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [95622,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419898","JOHN KINCADE ",542.07,"2026-09-06T22:00:08"], [95623,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",334.0,"2026-09-06T22:00:08"], [95624,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314437","ROCHELLE WOLFE ",981.2,"2026-09-06T22:00:08"], [95625,"EXV7694914","2026-05-20T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",5.16,"2026-09-06T22:00:08"], [95626,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313642","STEPHEN NOVAK ",826.79,"2026-09-06T22:00:08"], [95627,"0007671851","2026-04-17T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17312.75,"2026-09-06T22:00:08"], [95628,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238863","SUSAN NIEHAUS 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BRILL ",1656.0,"2026-09-06T22:00:08"], [95631,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388079","SCHAMONDA ODOM ",1344.65,"2026-09-06T22:00:08"], [95632,"0007708730","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [95633,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329122","JEREMY CLARK ",588.04,"2026-09-06T22:00:08"], [95634,"APV7710079","2026-06-09T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",2353320.2,"2026-09-06T22:00:08"], [95635,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394265","JONATHAN YODER ",327.45,"2026-09-06T22:00:08"], [95636,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",4703.61,"2026-09-06T22:00:08"], [95637,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306575","DEBORAH THOMPSON ",291.33,"2026-09-06T22:00:08"], [95638,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350025","ALETTA CHERRY ",679.77,"2026-09-06T22:00:08"], [95639,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"FICA - 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Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [95643,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4057.08,"2026-09-06T22:00:08"], [95644,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391502","JENNIFER EPPERSON ",802.77,"2026-09-06T22:00:08"], [95645,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141715","LISA MARIE SCHROPE ",260.9,"2026-09-06T22:00:08"], [95646,"0007720976","2026-06-18T00:00:00",2026,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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Gasoline",36,"Agriculture","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000119208","WEX BANK ",45.6,"2026-09-06T22:00:08"], [95653,"0007720976","2026-06-18T00:00:00",2026,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",12.7,"2026-09-06T22:00:08"], [95654,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390582","LATASHA TOLBERT ",455.25,"2026-09-06T22:00:08"], [95655,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406552","KATIE KAUFFMAN ",743.17,"2026-09-06T22:00:08"], [95656,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417193","SHAYDRA DOMAGALSKI ",1438.39,"2026-09-06T22:00:08"], [95657,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [95658,"APV7710078","2026-06-08T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",56284.64,"2026-09-06T22:00:08"], [95659,"HCM7712579","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [95660,"0007699928","2026-05-31T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",7.39,"2026-09-06T22:00:08"], [95661,"APV7696415","2026-05-26T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000403908","MICHAEL E FERGUSON ",1350.0,"2026-09-06T22:00:08"], [95662,"0007708730","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.81,"2026-09-06T22:00:08"], [95663,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293854","CRYSTAL HEIMANN ",602.07,"2026-09-06T22:00:08"], [95664,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334906","JAIME LESTER ",135.95,"2026-09-06T22:00:08"], [95665,"APV7708103","2026-06-05T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",0.0,"2026-09-06T22:00:08"], [95666,"0007690353","2026-05-15T00:00:00",2026,4,590110,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [95667,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402197","ELISABETH WOODWORTH ",542.08,"2026-09-06T22:00:08"], [95668,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337259","SHARON EVERSON ",699.19,"2026-09-06T22:00:08"], [95669,"0007708708","2026-06-08T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-7.84,"2026-09-06T22:00:08"], [95670,"APV7673402","2026-04-20T00:00:00",2026,4,521018,"Telecom - Data",260,"Economic Development Corp","Utilities","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000255363","MCCLURE PARK LLC ",39.0,"2026-09-06T22:00:08"], [95671,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281571","BURNS GUTZWILLER ",271.91,"2026-09-06T22:00:08"], [95672,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",22212.17,"2026-09-06T22:00:08"], [95673,"0007675093","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.3,"2026-09-06T22:00:08"], [95674,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351291","EVIE BLACKBURN ",459.53,"2026-09-06T22:00:08"], [95675,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [95676,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390406","GWENDOLYN KAYE BELL ",233.06,"2026-09-06T22:00:08"], [95677,"0007711743","2026-06-11T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [95678,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371938","JOSEPH FISCHER ",291.33,"2026-09-06T22:00:08"], [95679,"HCM7698823","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",150.78,"2026-09-06T22:00:08"], [95680,"HCM7673077","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.78,"2026-09-06T22:00:08"], [95681,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413585","ROCHELLE LUTTRELL ",941.66,"2026-09-06T22:00:08"], [95682,"HCM7712647","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1105.05,"2026-09-06T22:00:08"], [95683,"APV7666095","2026-04-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",404.0,"2026-09-06T22:00:08"], [95684,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390107","ERIN VENICE FORTNER ",2041.06,"2026-09-06T22:00:08"], [95685,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391002","JAMES RHEA GARY II ",260.9,"2026-09-06T22:00:08"], [95686,"APV7713040","2026-06-11T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",217465.87,"2026-09-06T22:00:08"], [95687,"HCM7663723","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1558.96,"2026-09-06T22:00:08"], [95688,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405341","JEREMY R JONES ",2276.26,"2026-09-06T22:00:08"], [95689,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268468","LAURA SYKES ",541.87,"2026-09-06T22:00:08"], [95690,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121055","BAUGO COMM SCHL TREASURER ",23449.39,"2026-09-06T22:00:08"], [95691,"0007684433","2026-05-01T00:00:00",2026,4,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",100.23,"2026-09-06T22:00:08"], [95692,"0007691205","2026-05-18T00:00:00",2026,4,518606,"Payroll Life Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.19,"2026-09-06T22:00:08"], [95693,"HCM7712631","2026-06-17T00:00:00",2026,4,518796,"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",90.1,"2026-09-06T22:00:08"], [95694,"HCM7663690","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.05,"2026-09-06T22:00:08"], [95695,"0007731798","2026-06-30T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.39,"2026-09-06T22:00:08"], [95696,"0007679777","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",213.23,"2026-09-06T22:00:08"], [95697,"APV7676970","2026-04-24T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",244.11,"2026-09-06T22:00:08"], [95698,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370239","DOUGLAS DENHAM ",1908.21,"2026-09-06T22:00:08"], [95699,"0007659867","2026-04-08T00:00:00",2026,4,652072,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",714.13,"2026-09-06T22:00:08"], [95700,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",3313.63,"2026-09-06T22:00:08"], [95701,"0007659882","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4139.96,"2026-09-06T22:00:08"], [95702,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337132","SHANEE JEAN BUTLER ",1350.07,"2026-09-06T22:00:08"], [95703,"0007684417","2026-05-01T00:00:00",2026,4,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",248.78,"2026-09-06T22:00:08"], [95704,"0007675026","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",38.05,"2026-09-06T22:00:08"], [95705,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [95706,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [95707,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",26631.76,"2026-09-06T22:00:08"], [95708,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [95709,"0007693393","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [95710,"0007669262","2026-04-14T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",90.03,"2026-09-06T22:00:08"], [95711,"HCM7663764","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",40.73,"2026-09-06T22:00:08"], [95712,"EXV7733401","2026-06-10T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",35.0,"2026-09-06T22:00:08"], [95713,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",1507.98,"2026-09-06T22:00:08"], [95714,"APV7683956","2026-05-06T00:00:00",2026,4,547101,"SpOp-Food-Beverages",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000247098","QUENCH USA INC ",22.5,"2026-09-06T22:00:08"], [95715,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345998","ELIZABETH GODINEZ ",466.13,"2026-09-06T22:00:08"], [95716,"APV7673163","2026-04-20T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",47145.51,"2026-09-06T22:00:08"], [95717,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000054168","CLARK COUNTY, STATE OF INDIANA ",5044.35,"2026-09-06T22:00:08"], [95718,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [95719,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435930","THERESA KRUCZEK PHD LLC ",174.0,"2026-09-06T22:00:08"], [95720,"0007684511","2026-05-07T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [95721,"HCM7672999","2026-04-22T00:00:00",2026,4,519722,"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",4.02,"2026-09-06T22:00:08"], [95722,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [95723,"EXV7714424","2026-06-04T00:00:00",2026,4,595110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",28.08,"2026-09-06T22:00:08"], [95724,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000189935","BRENDA K KENNY ",301.04,"2026-09-06T22:00:08"], [95725,"APV7682958","2026-05-01T00:00:00",2026,4,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",262.47,"2026-09-06T22:00:08"], [95726,"0007705798","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.15,"2026-09-06T22:00:08"], [95727,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331679","KATHRINE MCINTOSH ",1605.56,"2026-09-06T22:00:08"], [95728,"APV7687845","2026-05-12T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",9693.03,"2026-09-06T22:00:08"], [95729,"0007671014","2026-04-16T00:00:00",2026,4,518161,"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",-3455.02,"2026-09-06T22:00:08"], [95730,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365934","RICARDO JNBAPTISTE ",220.76,"2026-09-06T22:00:08"], [95731,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331596","BRITTNEY LUNDY ",3211.91,"2026-09-06T22:00:08"], [95732,"APV7721217","2026-06-17T00:00:00",2026,4,595130,"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","0000057167","US BANK ",110.0,"2026-09-06T22:00:08"], [95733,"APV7678988","2026-04-28T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064208","FOUNTAIN COUNTY ",27230.4,"2026-09-06T22:00:08"], [95734,"APV7724666","2026-06-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434215","BRITTANY CALDERO ",468.95,"2026-09-06T22:00:08"], [95735,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440969","JIMMY SUTTON ",230.8,"2026-09-06T22:00:08"], [95736,"APV7665148","2026-04-07T00:00:00",2026,4,539048,"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 ",17070.0,"2026-09-06T22:00:08"], [95737,"0007676814","2026-04-24T00:00:00",2026,4,517005,"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",78917.34,"2026-09-06T22:00:08"], [95738,"0007679777","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",27.81,"2026-09-06T22:00:08"], [95739,"HCM7698875","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",2.99,"2026-09-06T22:00:08"], [95740,"0007710610","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [95741,"EXV7709313","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",52.2,"2026-09-06T22:00:08"], [95742,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",12063.87,"2026-09-06T22:00:08"], [95743,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331098","JOSEPHINE SPAID ",1430.62,"2026-09-06T22:00:08"], [95744,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095320","EARLY CHILDHOOD ALLIANCE ",1222.56,"2026-09-06T22:00:08"], [95745,"APV7703897","2026-06-01T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",15970.0,"2026-09-06T22:00:08"], [95746,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385645","TERRY D RENNPAGE ",194.22,"2026-09-06T22:00:08"], [95747,"HCM7682583","2026-05-06T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",149.39,"2026-09-06T22:00:08"], [95748,"HCM7682594","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",239.22,"2026-09-06T22:00:08"], [95749,"APV7678909","2026-04-17T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.25,"2026-09-06T22:00:08"], [95750,"0007670080","2026-04-15T00:00:00",2026,4,519722,"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",26.68,"2026-09-06T22:00:08"], [95751,"APV7681895","2026-05-01T00:00:00",2026,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000107281","WOODALL'S ROOFING and HOME IMPROVEMENT INC ",4350.0,"2026-09-06T22:00:08"], [95752,"APV7664032","2026-04-03T00:00:00",2026,4,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000372684","HAROLD SEIFERS ",10572.0,"2026-09-06T22:00:08"], [95753,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",34.42,"2026-09-06T22:00:08"], [95754,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332226","PAULA GRIFFIN ",301.04,"2026-09-06T22:00:08"], [95755,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426497","JENNIFER M STARR ",1502.1,"2026-09-06T22:00:08"], [95756,"APV7668602","2026-04-13T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000107132","YOUTH FIRST , INC ",13500.0,"2026-09-06T22:00:08"], [95757,"APV7686168","2026-05-08T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",57676.9,"2026-09-06T22:00:08"], [95758,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301919","BOBBIE PREWITT ",501.73,"2026-09-06T22:00:08"], [95759,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000160843","ELECIA PEGGINS ",385.38,"2026-09-06T22:00:08"], [95760,"APV7667724","2026-04-10T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066547","ADULT AND CHILD HEALTH INC ",3198.53,"2026-09-06T22:00:08"], [95761,"HCM7673077","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.98,"2026-09-06T22:00:08"], [95762,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10575.23,"2026-09-06T22:00:08"], [95763,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",450.0,"2026-09-06T22:00:08"], [95764,"APV7704176","2026-06-01T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",5261.36,"2026-09-06T22:00:08"], [95765,"HCM7682605","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",378.9,"2026-09-06T22:00:08"], [95766,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400627","MONROE MARTIN ",160.55,"2026-09-06T22:00:08"], [95767,"0007656053","2026-04-02T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [95768,"0007687588","2026-05-08T00:00:00",2026,4,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",4527.73,"2026-09-06T22:00:08"], [95769,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422068","KIMBERLY SUE CAMPBELL ",675.5,"2026-09-06T22:00:08"], [95770,"0007732773","2026-06-25T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-54.59,"2026-09-06T22:00:08"], [95771,"0007733576","2026-06-26T00:00:00",2026,4,599119,"AdmOp-Storage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.25,"2026-09-06T22:00:08"], [95772,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427617","TIFFANY J PENIX ",588.23,"2026-09-06T22:00:08"], [95773,"0007705787","2026-06-08T00:00:00",2026,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",55.73,"2026-09-06T22:00:08"], [95774,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409382","POLITA F BOYDE ",698.01,"2026-09-06T22:00:08"], [95775,"HCM7673058","2026-04-22T00:00:00",2026,4,517005,"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",332.24,"2026-09-06T22:00:08"], [95776,"0007731087","2026-06-23T00:00:00",2026,4,652134,"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",0.09,"2026-09-06T22:00:08"], [95777,"HCM7698899","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",79369.76,"2026-09-06T22:00:08"], [95778,"HCM7691242","2026-05-20T00:00:00",2026,4,518606,"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",2.85,"2026-09-06T22:00:08"], [95779,"0007675939","2026-04-23T00:00:00",2026,4,519900,"Earn-Short Term Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [95780,"HCM7698823","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",8.97,"2026-09-06T22:00:08"], [95781,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000401475","ELKHART FAITH UNITED METHODIST CHURCH ",896.71,"2026-09-06T22:00:08"], [95782,"APV7693459","2026-05-20T00:00:00",2026,4,548108,"MedVet-LabSupply-ChemAnlysis",32,"Criminal Justice Institute","Supplies, Parts and Materials","Medical Supplies","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000013016","INTOXIMETERS INC ",38450.0,"2026-09-06T22:00:08"], [95783,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317214","MARIA KOCH ",200.7,"2026-09-06T22:00:08"], [95784,"HCM7673068","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",392.31,"2026-09-06T22:00:08"], [95785,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [95786,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095320","EARLY CHILDHOOD ALLIANCE ",115.0,"2026-09-06T22:00:08"], [95787,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400976","VERNISSA ANN CARVER ",661.12,"2026-09-06T22:00:08"], [95788,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386647","DEBRA WILEY ",1262.43,"2026-09-06T22:00:08"], [95789,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413521","KELLY M CODY ",675.5,"2026-09-06T22:00:08"], [95790,"APV7674336","2026-04-21T00:00:00",2026,4,534020,"Sec & Sfty - Fire Control",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000052606","JACOB-DIETZ INC ",396.0,"2026-09-06T22:00:08"], [95791,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345998","ELIZABETH GODINEZ ",240.83,"2026-09-06T22:00:08"], [95792,"APV7665206","2026-04-07T00:00:00",2026,4,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000005836","STATE OF MICHIGAN ",2100.0,"2026-09-06T22:00:08"], [95793,"0007666579","2026-04-01T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",12.82,"2026-09-06T22:00:08"], [95794,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"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",429.75,"2026-09-06T22:00:08"], [95795,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367331","DOMINIQUE DOSTER ",589.24,"2026-09-06T22:00:08"], [95796,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391242","MARYCAROLE MATLOCK ",318.3,"2026-09-06T22:00:08"], [95797,"HCM7663745","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",40.01,"2026-09-06T22:00:08"], [95798,"0007675073","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",23348.09,"2026-09-06T22:00:08"], [95799,"0007681458","2026-04-30T00:00:00",2026,4,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",248.63,"2026-09-06T22:00:08"], [95800,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334818","ALYSSA CLAWSON ",301.05,"2026-09-06T22:00:08"], [95801,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000073012","TONI L BURNS ",1165.9,"2026-09-06T22:00:08"], [95802,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",9183.31,"2026-09-06T22:00:08"], [95803,"HCM7663685","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [95804,"HCM7691219","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",194.87,"2026-09-06T22:00:08"], [95805,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293492","BRETT GREEN ",638.21,"2026-09-06T22:00:08"], [95806,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319804","KRISTINA BOWSER ",1103.82,"2026-09-06T22:00:08"], [95807,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416645","JASON LARIMORE ",911.28,"2026-09-06T22:00:08"], [95808,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395791","HANNAH MARIE POORE ",1381.18,"2026-09-06T22:00:08"], [95809,"HCM7698830","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.69,"2026-09-06T22:00:08"], [95810,"0007688526","2026-05-01T00:00:00",2026,4,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",30.69,"2026-09-06T22:00:08"], [95811,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351480","JAMES EALING ",194.22,"2026-09-06T22:00:08"], [95812,"0007708730","2026-06-01T00:00:00",2026,4,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [95813,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354469","JACKIE RICKENBAUGH ",726.91,"2026-09-06T22:00:08"], [95814,"0007660876","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",389.34,"2026-09-06T22:00:08"], [95815,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121793","LAPORTE COMM SCHL CORP TREAS ",226755.09,"2026-09-06T22:00:08"], [95816,"0007679777","2026-05-08T00:00:00",2026,4,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",197.62,"2026-09-06T22:00:08"], [95817,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342403","CHERISH PARKER ",341.18,"2026-09-06T22:00:08"], [95818,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349462","CRISTON ZEHNER ",920.18,"2026-09-06T22:00:08"], [95819,"APV7662221","2026-04-01T00:00:00",2026,4,541010,"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 ",796.89,"2026-09-06T22:00:08"], [95820,"0007710610","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [95821,"APV7694634","2026-05-20T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",170760.48,"2026-09-06T22:00:08"], [95822,"APV7672363","2026-04-17T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050797","GARIUP CONSTRUCTION CO INC ",367400.0,"2026-09-06T22:00:08"], [95823,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346316","HEATH THOMPSON ",958.67,"2026-09-06T22:00:08"], [95824,"0007705787","2026-06-08T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",183.76,"2026-09-06T22:00:08"], [95825,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242227","JENNIFER B. SHAKE ",4806.42,"2026-09-06T22:00:08"], [95826,"EXV7677403","2026-04-21T00:00:00",2026,4,595110,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",209.14,"2026-09-06T22:00:08"], [95827,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332089","DENISE RICHARDS ",2163.28,"2026-09-06T22:00:08"], [95828,"0007667503","2026-04-10T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.72,"2026-09-06T22:00:08"], [95829,"0007696214","2026-05-26T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",28.36,"2026-09-06T22:00:08"], [95830,"APV7715104","2026-06-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063898","ADAMS COUNTY ",32670.0,"2026-09-06T22:00:08"], [95831,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",36.63,"2026-09-06T22:00:08"], [95832,"0007697078","2026-05-27T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",745.28,"2026-09-06T22:00:08"], [95833,"APV7689763","2026-05-14T00:00:00",2026,4,545006,"Eqp Main-Repair parts",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000015156","W W GRAINGER, INC ",427.74,"2026-09-06T22:00:08"], [95834,"APV7705115","2026-06-02T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",48682.54,"2026-09-06T22:00:08"], [95835,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370895","JODY MCQUITTY ",726.91,"2026-09-06T22:00:08"], [95836,"0007698977","2026-05-29T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [95837,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359600","CHERI GIBSON ",1003.47,"2026-09-06T22:00:08"], [95838,"0007708730","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",20.2,"2026-09-06T22:00:08"], [95839,"EXV7730873","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",111.46,"2026-09-06T22:00:08"], [95840,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308841","JOHN TEAL JR ",306.46,"2026-09-06T22:00:08"], [95841,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298395","STACEY FOX ",642.22,"2026-09-06T22:00:08"], [95842,"APV7706052","2026-06-01T00:00:00",2026,4,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",104.85,"2026-09-06T22:00:08"], [95843,"0007666543","2026-04-01T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",296.5,"2026-09-06T22:00:08"], [95844,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108422","KIDDIE FACTORY INC ",290.67,"2026-09-06T22:00:08"], [95845,"0007710608","2026-06-10T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",16469.98,"2026-09-06T22:00:08"], [95846,"0007671809","2026-04-17T00:00:00",2026,4,533019,"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",19.13,"2026-09-06T22:00:08"], [95847,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411145","LORIE LEWIS ",237.43,"2026-09-06T22:00:08"], [95848,"0007708758","2026-06-08T00:00:00",2026,4,510101,"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",0.0,"2026-09-06T22:00:08"], [95849,"0007720951","2026-06-17T00:00:00",2026,4,510101,"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",4809.74,"2026-09-06T22:00:08"], [95850,"HCM7673007","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",749.48,"2026-09-06T22:00:08"], [95851,"0007693439","2026-05-20T00:00:00",2026,4,519006,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",4.32,"2026-09-06T22:00:08"], [95852,"HCM7691260","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.15,"2026-09-06T22:00:08"], [95853,"0007671876","2026-04-17T00:00:00",2026,4,652150,"Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [95854,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425407","KRISTINA MONROE ",1084.15,"2026-09-06T22:00:08"], [95855,"0007694261","2026-05-21T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [95856,"0007656049","2026-04-02T00:00:00",2026,4,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [95857,"APV7669467","2026-04-13T00:00:00",2026,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000392566","ROSS MEDIA SOLUTIONS INC ",800.0,"2026-09-06T22:00:08"], [95858,"APV7698327","2026-05-28T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",3074.48,"2026-09-06T22:00:08"], [95859,"HCM7712652","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",67.0,"2026-09-06T22:00:08"], [95860,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424822","AMANDA GERMAN ",510.22,"2026-09-06T22:00:08"], [95861,"HCM7691183","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [95862,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129216","ROBERT ALLEN JR HEMPSTEAD ",672.92,"2026-09-06T22:00:08"], [95863,"APV7696449","2026-05-26T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064858","UNION COUNTY ",7831.38,"2026-09-06T22:00:08"], [95864,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428719","MEGAN MCCUE ",541.09,"2026-09-06T22:00:08"], [95865,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374069","WENDY MICHELLE FRIEDLY ",873.62,"2026-09-06T22:00:08"], [95866,"APV7709002","2026-06-08T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",690.0,"2026-09-06T22:00:08"], [95867,"APV7710859","2026-06-10T00:00:00",2026,4,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",13345.7,"2026-09-06T22:00:08"], [95868,"APV7708804","2026-06-08T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063595","HANCOCK COUNTY TREASURER ",135.32,"2026-09-06T22:00:08"], [95869,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291206","LISA BLAIR ",145.67,"2026-09-06T22:00:08"], [95870,"HCM7698855","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",163.11,"2026-09-06T22:00:08"], [95871,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305188","FLORENCE DEATON ",504.97,"2026-09-06T22:00:08"], [95872,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370764","JOSHUA CATHER ",321.11,"2026-09-06T22:00:08"], [95873,"0007707703","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",25.81,"2026-09-06T22:00:08"], [95874,"0007711465","2026-06-11T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",283303.57,"2026-09-06T22:00:08"], [95875,"0007710596","2026-06-01T00:00:00",2026,4,652072,"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 Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [95876,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357038","CINDY MONTGOMERY ",923.19,"2026-09-06T22:00:08"], [95877,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399718","JACOB HOLLOWAY ",672.93,"2026-09-06T22:00:08"], [95878,"HCM7673108","2026-04-22T00:00:00",2026,4,517003,"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",2273.03,"2026-09-06T22:00:08"], [95879,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250811","VELMA CONWELL ",299.24,"2026-09-06T22:00:08"], [95880,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300828","KYAIRA WALTON ",461.59,"2026-09-06T22:00:08"], [95881,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237647","KENNETH ALBERTSON ",660.35,"2026-09-06T22:00:08"], [95882,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438513","AARON FEHD ",761.63,"2026-09-06T22:00:08"], [95883,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408824","MELANIE JOHNSON ",510.22,"2026-09-06T22:00:08"], [95884,"0007698106","2026-05-28T00:00:00",2026,4,510200,"Supplemental Wages",570,"Veterans Home","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","VA Health Administration Center","Dept of Veterans Affairs","Payments to States for Programs to Promote the Hiring and Retention of Nurses at State Veterans Homes"," ","General Ledger Entry",9750.0,"2026-09-06T22:00:08"], [95885,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358994","KASEY WAGNER ",401.39,"2026-09-06T22:00:08"], [95886,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413161","AMBER C DRERUP ",211.7,"2026-09-06T22:00:08"], [95887,"EXV7718737","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","Out of State Travel","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [95888,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [95889,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248229","JULIE A SLIDER ",365.38,"2026-09-06T22:00:08"], [95890,"HCM7673059","2026-04-22T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",750.0,"2026-09-06T22:00:08"], [95891,"0007666579","2026-04-01T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",9762.08,"2026-09-06T22:00:08"], [95892,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368409","ANGELA CORK ",233.06,"2026-09-06T22:00:08"], [95893,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279153","TONIA YOUNG ",401.39,"2026-09-06T22:00:08"], [95894,"APV7682958","2026-05-01T00:00:00",2026,4,544058,"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","0000057167","US BANK ",99.7,"2026-09-06T22:00:08"], [95895,"EXV7692132","2026-05-06T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",102.5,"2026-09-06T22:00:08"], [95896,"0007707841","2026-06-05T00:00:00",2026,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1.83,"2026-09-06T22:00:08"], [95897,"HCM7663756","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",7.07,"2026-09-06T22:00:08"], [95898,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315167","LINDA BREWER ",361.25,"2026-09-06T22:00:08"], [95899,"0007708730","2026-06-01T00:00:00",2026,4,555503,"Office furniture",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [95900,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307596","MELANIE HILL ",80.27,"2026-09-06T22:00:08"], [95901,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",334.0,"2026-09-06T22:00:08"], [95902,"0007720951","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.61,"2026-09-06T22:00:08"], [95903,"0007724367","2026-06-19T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",25744.32,"2026-09-06T22:00:08"], [95904,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418052","TIFFANY L BEARD ",698.01,"2026-09-06T22:00:08"], [95905,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359257","SHERRI LANG ",220.76,"2026-09-06T22:00:08"], [95906,"0007675093","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",36.65,"2026-09-06T22:00:08"], [95907,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421880","RACHEL M RASEY ",338.37,"2026-09-06T22:00:08"], [95908,"APV7670278","2026-04-15T00:00:00",2026,4,546002,"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","Public Health Emergency Preparedness","0000015156","W W GRAINGER, INC ",59.76,"2026-09-06T22:00:08"], [95909,"HCM7673027","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",35.96,"2026-09-06T22:00:08"], [95910,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309232","CYNTHIA ADELL ",776.88,"2026-09-06T22:00:08"], [95911,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338718","LARRY WARREN ",260.9,"2026-09-06T22:00:08"], [95912,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380830","REBECCA BISHOP ",1274.2,"2026-09-06T22:00:08"], [95913,"0007693412","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [95914,"APV7687906","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",6.0,"2026-09-06T22:00:08"], [95915,"APV7686904","2026-05-11T00:00:00",2026,4,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000437651","LINDZY BOWLING ",3605.62,"2026-09-06T22:00:08"], [95916,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386086","LAYLA MCCULLOUGH ",815.72,"2026-09-06T22:00:08"], [95917,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384137","DOMINIQUE ISRAEL ",60.21,"2026-09-06T22:00:08"], [95918,"HCM7698875","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",102.43,"2026-09-06T22:00:08"], [95919,"APV7664327","2026-04-06T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",169377.56,"2026-09-06T22:00:08"], [95920,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [95921,"0007693436","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",960.99,"2026-09-06T22:00:08"], [95922,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406291","REBECCA EPPLEY ",521.81,"2026-09-06T22:00:08"], [95923,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255666","MISTY D ROGERS ",1418.31,"2026-09-06T22:00:08"], [95924,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322630","JEAN GRANZO ",252.49,"2026-09-06T22:00:08"], [95925,"HCM7698875","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.6,"2026-09-06T22:00:08"], [95926,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077422","KOKOMO SCHOOL CORP ",35692.52,"2026-09-06T22:00:08"], [95927,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",334.0,"2026-09-06T22:00:08"], [95928,"APV7672229","2026-04-17T00:00:00",2026,4,520206,"Energy - Liquid Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000300208","SUBURBAN PROPANE LP ",4937.8,"2026-09-06T22:00:08"], [95929,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387894","CHASSITEA LYNN ROBERTS ",820.9,"2026-09-06T22:00:08"], [95930,"0007657007","2026-04-03T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [95931,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414830","HAYLEY NICOLE BOWSER ",692.01,"2026-09-06T22:00:08"], [95932,"APV7693668","2026-05-20T00:00:00",2026,4,531010,"Prof Serv - MGMT 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 ",250.0,"2026-09-06T22:00:08"], [95933,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316266","REBECCA CLINTON ",517.59,"2026-09-06T22:00:08"], [95934,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381001","REBECCA DILLOW ",441.53,"2026-09-06T22:00:08"], [95935,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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)","0000121449","SEYMOUR COMM SCHOOL TREASURER ",722.67,"2026-09-06T22:00:08"], [95936,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13.86,"2026-09-06T22:00:08"], [95937,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358299","NICOLE DRAPER ",160.55,"2026-09-06T22:00:08"], [95938,"HCM7691252","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",34.61,"2026-09-06T22:00:08"], [95939,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334228","JONATHAN HEARING ",401.39,"2026-09-06T22:00:08"], [95940,"0007708730","2026-06-01T00:00:00",2026,4,595110,"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",10.4,"2026-09-06T22:00:08"], [95941,"0007698974","2026-06-03T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.66,"2026-09-06T22:00:08"], [95942,"0007659867","2026-04-08T00:00:00",2026,4,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",38.34,"2026-09-06T22:00:08"], [95943,"HCM7698899","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",103.11,"2026-09-06T22:00:08"], [95944,"0007710610","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [95945,"HCM7698875","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",25.61,"2026-09-06T22:00:08"], [95946,"APV7687068","2026-05-08T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",151380.12,"2026-09-06T22:00:08"], [95947,"0007676814","2026-04-24T00:00:00",2026,4,518796,"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",144.47,"2026-09-06T22:00:08"], [95948,"APV7664061","2026-04-06T00:00:00",2026,4,595130,"InState Travel - Lodging",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000057167","US BANK ",245.8,"2026-09-06T22:00:08"], [95949,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120787","BROWN CTY SCHL CORP TREASURER ",54327.75,"2026-09-06T22:00:08"], [95950,"0007668394","2026-04-13T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",30.87,"2026-09-06T22:00:08"], [95951,"0007708730","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",105.41,"2026-09-06T22:00:08"], [95952,"APV7718536","2026-06-17T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000285569","NORTHEAST INDIANA WORKS ",9044.19,"2026-09-06T22:00:08"], [95953,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242013","MELISSA LYNN FLAK ",702.43,"2026-09-06T22:00:08"], [95954,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346480","MABEL PRICE ",200.7,"2026-09-06T22:00:08"], [95955,"APV7664033","2026-04-06T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",520885.25,"2026-09-06T22:00:08"], [95956,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [95957,"HCM7682584","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",3100.97,"2026-09-06T22:00:08"], [95958,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393837","LAURA WHEELER ",832.88,"2026-09-06T22:00:08"], [95959,"ARD7673716","2026-04-20T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-9187.68,"2026-09-06T22:00:08"], [95960,"0007708730","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.12,"2026-09-06T22:00:08"], [95961,"HCM7691212","2026-05-20T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2859.55,"2026-09-06T22:00:08"], [95962,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",8380.24,"2026-09-06T22:00:08"], [95963,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382823","WILL MCKINNEY ",100.34,"2026-09-06T22:00:08"], [95964,"0007712723","2026-06-12T00:00:00",2026,4,548113,"MedVet-LabSupply-GenMedical",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.93,"2026-09-06T22:00:08"], [95965,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273776","ALVAH COPELAND ",401.39,"2026-09-06T22:00:08"], [95966,"0007732773","2026-06-25T00:00:00",2026,4,517005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-37728.58,"2026-09-06T22:00:08"], [95967,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401509","KIMBERLY J WINKLER ",58.26,"2026-09-06T22:00:08"], [95968,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401028","ASHLEY LECOUNT ",1084.15,"2026-09-06T22:00:08"], [95969,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [95970,"APV7724671","2026-06-19T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program","0000417893","VANTAGE AGING ",130940.21,"2026-09-06T22:00:08"], [95971,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",31.63,"2026-09-06T22:00:08"], [95972,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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 ",14.0,"2026-09-06T22:00:08"], [95973,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311773","JODI THOMPSON ",285.89,"2026-09-06T22:00:08"], [95974,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246199","KIMBERLY AND JEFFREY TINDELL ",365.38,"2026-09-06T22:00:08"], [95975,"HCM7682636","2026-05-06T00:00:00",2026,4,510150,"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",255.03,"2026-09-06T22:00:08"], [95976,"0007692386","2026-05-19T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.49,"2026-09-06T22:00:08"], [95977,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341883","LINDA POOR ",541.87,"2026-09-06T22:00:08"], [95978,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323114","NICOLE ALLES ",640.93,"2026-09-06T22:00:08"], [95979,"0007672961","2026-04-20T00:00:00",2026,4,659260,"Physical Server Hosting",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",939.42,"2026-09-06T22:00:08"], [95980,"0007706648","2026-06-04T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",9735.61,"2026-09-06T22:00:08"], [95981,"0007710619","2026-06-10T00:00:00",2026,4,518901,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [95982,"HCM7673071","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",823.8,"2026-09-06T22:00:08"], [95983,"EXV7731626","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",6.16,"2026-09-06T22:00:08"], [95984,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343994","MANDI KELLEY ",813.21,"2026-09-06T22:00:08"], [95985,"EXV7688293","2026-05-07T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",81.34,"2026-09-06T22:00:08"], [95986,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [95987,"APV7674347","2026-04-21T00:00:00",2026,4,531038,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000065378","COMPUTER AID, INC. 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Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [95993,"0007674978","2026-04-22T00:00:00",2026,4,518161,"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",-942.05,"2026-09-06T22:00:08"], [95994,"0007675939","2026-04-23T00:00:00",2026,4,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [95995,"HCM7691290","2026-05-20T00:00:00",2026,4,518901,"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",0.3,"2026-09-06T22:00:08"], [95996,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345075","ANTHONY FELUMERO ",1364.72,"2026-09-06T22:00:08"], [95997,"HCM7673027","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",16.44,"2026-09-06T22:00:08"], [95998,"0007689495","2026-05-14T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.19,"2026-09-06T22:00:08"], [95999,"HCM7698830","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",10.2,"2026-09-06T22:00:08"], [96000,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [96001,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000291813","GARY MIDDLE COLLEGE INC ",33583.28,"2026-09-06T22:00:08"], [96002,"HCM7663715","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",73.23,"2026-09-06T22:00:08"], [96003,"0007684417","2026-05-01T00:00:00",2026,4,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14643.19,"2026-09-06T22:00:08"], [96004,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098743","NORTHWEST UNITED METHODIST ",111.94,"2026-09-06T22:00:08"], [96005,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403098","LINDA MICHELLE CRADY ",501.73,"2026-09-06T22:00:08"], [96006,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304839","DIANE FORBES ",155.37,"2026-09-06T22:00:08"], [96007,"0007684417","2026-05-01T00:00:00",2026,4,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",416.34,"2026-09-06T22:00:08"], [96008,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [96009,"0007712723","2026-06-12T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",937.04,"2026-09-06T22:00:08"], [96010,"0007684417","2026-05-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8572.77,"2026-09-06T22:00:08"], [96011,"0007693450","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",546.1,"2026-09-06T22:00:08"], [96012,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308809","BRIAN WIGENT ",1304.51,"2026-09-06T22:00:08"], [96013,"0007684417","2026-05-01T00:00:00",2026,4,652051,"Data Circuits-On Network",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48584.23,"2026-09-06T22:00:08"], [96014,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412965","TONYA RINES ",469.63,"2026-09-06T22:00:08"], [96015,"HCM7698880","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",34.64,"2026-09-06T22:00:08"], [96016,"APV7677911","2026-04-27T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001212","NORTHEASTERN CENTER INC ",45163.0,"2026-09-06T22:00:08"], [96017,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131801","VICTORIA CARLSON ",517.01,"2026-09-06T22:00:08"], [96018,"0007691343","2026-05-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",296567.3,"2026-09-06T22:00:08"], [96019,"APV7678925","2026-04-28T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000059105","VILLAGES OF INDIANA INC ",12018.11,"2026-09-06T22:00:08"], [96020,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",319.32,"2026-09-06T22:00:08"], [96021,"0007684417","2026-05-01T00:00:00",2026,4,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.13,"2026-09-06T22:00:08"], [96022,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420115","FRANCIS LEE JOHNS ",703.47,"2026-09-06T22:00:08"], [96023,"0007671875","2026-04-17T00:00:00",2026,4,519503,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-7.05,"2026-09-06T22:00:08"], [96024,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1479.66,"2026-09-06T22:00:08"], [96025,"0007696970","2026-05-27T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2090.49,"2026-09-06T22:00:08"], [96026,"APV7682958","2026-05-01T00:00:00",2026,4,541033,"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","0000057167","US BANK ",434.06,"2026-09-06T22:00:08"], [96027,"0007697078","2026-05-27T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",557.66,"2026-09-06T22:00:08"], [96028,"0007672982","2026-04-20T00:00:00",2026,4,518161,"Health Insurance",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",5903.64,"2026-09-06T22:00:08"], [96029,"APV7662229","2026-04-01T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000351597","AXIS FORENSIC TOXICOLOGY INC ",99630.0,"2026-09-06T22:00:08"], [96030,"HCM7673068","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",3.08,"2026-09-06T22:00:08"], [96031,"0007672851","2026-04-20T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [96032,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [96033,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304289","KIDS FIRST ACADEMY INC ",572.59,"2026-09-06T22:00:08"], [96034,"0007713566","2026-06-15T00:00:00",2026,4,546024,"Off-Planners",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96035,"HCM7691236","2026-05-20T00:00:00",2026,4,510101,"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",15262.98,"2026-09-06T22:00:08"], [96036,"0007707701","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",83.4,"2026-09-06T22:00:08"], [96037,"0007669984","2026-04-15T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",28345.99,"2026-09-06T22:00:08"], [96038,"APV7690592","2026-05-15T00:00:00",2026,4,531038,"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","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",6516.45,"2026-09-06T22:00:08"], [96039,"HCM7712652","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",267.45,"2026-09-06T22:00:08"], [96040,"0007676818","2026-04-24T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.17,"2026-09-06T22:00:08"], [96041,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [96042,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3302.57,"2026-09-06T22:00:08"], [96043,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",10270.0,"2026-09-06T22:00:08"], [96044,"0007659922","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [96045,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407229","JANNETTE FLANAGAN ",676.54,"2026-09-06T22:00:08"], [96046,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329146","CHRISTOPHER KLAKAMP ",2287.91,"2026-09-06T22:00:08"], [96047,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402820","MATTHEW SCOTT ROLL ",446.71,"2026-09-06T22:00:08"], [96048,"0007710608","2026-06-10T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [96049,"ARD7689110","2026-05-13T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-11391.04,"2026-09-06T22:00:08"], [96050,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433813","CATHY COLEMAN ",678.94,"2026-09-06T22:00:08"], [96051,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241550","JEANNETTE LORICK-GIL-NORIEGA ",1084.15,"2026-09-06T22:00:08"], [96052,"APV7697472","2026-05-26T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",5430.09,"2026-09-06T22:00:08"], [96053,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336682","MARVIN ARNES ",291.33,"2026-09-06T22:00:08"], [96054,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",105633.82,"2026-09-06T22:00:08"], [96055,"0007710610","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [96056,"APV7710859","2026-06-10T00:00:00",2026,4,546002,"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","0000022724","STAPLES INC ",40.05,"2026-09-06T22:00:08"], [96057,"APV7691635","2026-05-18T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",1626.42,"2026-09-06T22:00:08"], [96058,"0007705804","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",213.23,"2026-09-06T22:00:08"], [96059,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424414","HANNAH BOWMAN ",527.22,"2026-09-06T22:00:08"], [96060,"0007699926","2026-05-31T00:00:00",2026,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",150.84,"2026-09-06T22:00:08"], [96061,"APV7662320","2026-04-01T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",76989.46,"2026-09-06T22:00:08"], [96062,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270030","DENISE DURNELL ",2884.55,"2026-09-06T22:00:08"], [96063,"0007665794","2026-04-08T00:00:00",2026,4,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",258.63,"2026-09-06T22:00:08"], [96064,"APV7682978","2026-05-04T00:00:00",2026,4,531054,"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","0000055476","LANGUAGE TRAINING CENTER INC ",741.86,"2026-09-06T22:00:08"], [96065,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386332","BRITTANY R HART ",461.6,"2026-09-06T22:00:08"], [96066,"HCM7712586","2026-06-17T00:00:00",2026,4,518796,"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",12.17,"2026-09-06T22:00:08"], [96067,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000437388","SHAUNTA GOWDY ",2171.11,"2026-09-06T22:00:08"], [96068,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121537","GREENWOOD COMM SCHOOL TREAS ",2388.52,"2026-09-06T22:00:08"], [96069,"0007707841","2026-06-05T00:00:00",2026,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.32,"2026-09-06T22:00:08"], [96070,"0007705798","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.79,"2026-09-06T22:00:08"], [96071,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"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",80.96,"2026-09-06T22:00:08"], [96072,"0007698012","2026-05-28T00:00:00",2026,4,531054,"Prof Serv-Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",149.43,"2026-09-06T22:00:08"], [96073,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435031","NORTON HEALTHCARE-INDIANA INC ",57.0,"2026-09-06T22:00:08"], [96074,"APV7676101","2026-04-23T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067859","COLUMBUS INDUSTRIAL ELECTRIC ",22.02,"2026-09-06T22:00:08"], [96075,"0007705787","2026-06-08T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",61.34,"2026-09-06T22:00:08"], [96076,"HCM7663740","2026-04-08T00:00:00",2026,4,517051,"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",3313.03,"2026-09-06T22:00:08"], [96077,"APV7709958","2026-06-09T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000334368","INDIANA RECOVERY ALLIANCE ",4125.0,"2026-09-06T22:00:08"], [96078,"0007676802","2026-04-24T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-75.18,"2026-09-06T22:00:08"], [96079,"0007712723","2026-06-12T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.35,"2026-09-06T22:00:08"], [96080,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360263","JESSICA LAWSON ",97.11,"2026-09-06T22:00:08"], [96081,"HCM7712621","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [96082,"HCM7698894","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",779.76,"2026-09-06T22:00:08"], [96083,"0007666613","2026-04-09T00:00:00",2026,4,659360,"Special Charges",225,"Labor","Internal Service Funds - Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1.22,"2026-09-06T22:00:08"], [96084,"0007668305","2026-04-13T00:00:00",2026,4,547016,"SpOp-Household",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [96085,"APV7696449","2026-05-26T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",548.2,"2026-09-06T22:00:08"], [96086,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308348","KIMBERLY BARTON ",1242.7,"2026-09-06T22:00:08"], [96087,"HCM7672986","2026-04-22T00:00:00",2026,4,518161,"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",2350.02,"2026-09-06T22:00:08"], [96088,"0007669275","2026-04-14T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96089,"0007690350","2026-05-15T00:00:00",2026,4,519503,"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",4.86,"2026-09-06T22:00:08"], [96090,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242998","LISHA KIRKWOOD ",1576.05,"2026-09-06T22:00:08"], [96091,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433411","LANDON MICHAEL EADS ",1928.47,"2026-09-06T22:00:08"], [96092,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064294","JAY COUNTY ",7898.79,"2026-09-06T22:00:08"], [96093,"APV7710079","2026-06-09T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052712","HARRISON COUNTY REMC ",36.9,"2026-09-06T22:00:08"], [96094,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272386","BEACON PSYCHOLOGY SERVICES LLC ",14.0,"2026-09-06T22:00:08"], [96095,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [96096,"APV7693590","2026-05-20T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000065378","COMPUTER AID, INC. ",4533.55,"2026-09-06T22:00:08"], [96097,"EXV7713362","2026-06-01T00:00:00",2026,4,595130,"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",261.04,"2026-09-06T22:00:08"], [96098,"0007659867","2026-04-08T00:00:00",2026,4,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2210.12,"2026-09-06T22:00:08"], [96099,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274347","MARY HILTY ",200.7,"2026-09-06T22:00:08"], [96100,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [96101,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107511","VISION CARE ASSOCIATES PC ",14.0,"2026-09-06T22:00:08"], [96102,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368869","BRIGITTE WOOD ",2424.38,"2026-09-06T22:00:08"], [96103,"APV7670250","2026-04-15T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",29.0,"2026-09-06T22:00:08"], [96104,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059869","JODY CORMANY ",200.7,"2026-09-06T22:00:08"], [96105,"HCM7682576","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",26.43,"2026-09-06T22:00:08"], [96106,"0007659922","2026-04-08T00:00:00",2026,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.27,"2026-09-06T22:00:08"], [96107,"0007707826","2026-06-05T00:00:00",2026,4,547052,"SpOp-Computer",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.59,"2026-09-06T22:00:08"], [96108,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000411693","THE LEE HIVE INC ",552.97,"2026-09-06T22:00:08"], [96109,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350643","GREGORY LEE ",437.51,"2026-09-06T22:00:08"], [96110,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000080264","SOUTH SPENCER CO SCHOOL CORP ",4125.0,"2026-09-06T22:00:08"], [96111,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",354.41,"2026-09-06T22:00:08"], [96112,"APV7662221","2026-04-01T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",4751.8,"2026-09-06T22:00:08"], [96113,"0007691311","2026-05-18T00:00:00",2026,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",79.48,"2026-09-06T22:00:08"], [96114,"HCM7673074","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",94.27,"2026-09-06T22:00:08"], [96115,"HCM7691190","2026-05-20T00:00:00",2026,4,518796,"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",11.5,"2026-09-06T22:00:08"], [96116,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392512","ARIEL KITTLE ",510.22,"2026-09-06T22:00:08"], [96117,"HCM7663764","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",72.0,"2026-09-06T22:00:08"], [96118,"0007668305","2026-04-13T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [96119,"0007672952","2026-04-20T00:00:00",2026,4,516002,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",15.25,"2026-09-06T22:00:08"], [96120,"HCM7698851","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",202.04,"2026-09-06T22:00:08"], [96121,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000382171","GEO ACADEMIES INC ",149304.65,"2026-09-06T22:00:08"], [96122,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359157","JOAN LOCHNER ",556.24,"2026-09-06T22:00:08"], [96123,"APV7699239","2026-05-29T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064812","RIPLEY COUNTY ",782.5,"2026-09-06T22:00:08"], [96124,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309451","MEGAN HARDIN ",200.69,"2026-09-06T22:00:08"], [96125,"0007708730","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",313.16,"2026-09-06T22:00:08"], [96126,"APV7693590","2026-05-20T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015730","BEST WAY OF INDIANA INC ",27.56,"2026-09-06T22:00:08"], [96127,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [96128,"HCM7663740","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",151.23,"2026-09-06T22:00:08"], [96129,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288817","MARY WEICHOLD ",97.11,"2026-09-06T22:00:08"], [96130,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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 ",183.0,"2026-09-06T22:00:08"], [96131,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166292","VOGEL, KYLEE DENISE ",2243.75,"2026-09-06T22:00:08"], [96132,"0007720977","2026-06-18T00:00:00",2026,4,516005,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96133,"HCM7682534","2026-05-06T00:00:00",2026,4,518606,"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",4.11,"2026-09-06T22:00:08"], [96134,"0007705787","2026-06-08T00:00:00",2026,4,659304,"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",859.86,"2026-09-06T22:00:08"], [96135,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121570","VINCENNES COMM SCHL CORP ",7382.32,"2026-09-06T22:00:08"], [96136,"HCM7663685","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [96137,"APV7678872","2026-04-28T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000221327","COASTAL STATE ORGANIZATION ",9508.0,"2026-09-06T22:00:08"], [96138,"HCM7673051","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1.09,"2026-09-06T22:00:08"], [96139,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405321","TONY D MAGERS ",737.64,"2026-09-06T22:00:08"], [96140,"APV7685299","2026-05-06T00:00:00",2026,4,590110,"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","0000433105","3575 MOREAU ACQUISITION LLC ",13506.17,"2026-09-06T22:00:08"], [96141,"APV7666826","2026-04-09T00:00:00",2026,4,592034,"AdmOp - 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Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059238","CITY OF BRAZIL ",33.43,"2026-09-06T22:00:08"], [96176,"EXV7680329","2026-04-23T00:00:00",2026,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",126.5,"2026-09-06T22:00:08"], [96177,"HCM7682534","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",62.16,"2026-09-06T22:00:08"], [96178,"HCM7663746","2026-04-08T00:00:00",2026,4,519006,"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",356.71,"2026-09-06T22:00:08"], [96179,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [96180,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326687","RANDALL ROSE ",240.43,"2026-09-06T22:00:08"], [96181,"0007694330","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - 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GIBSON ",200.7,"2026-09-06T22:00:08"], [96206,"HCM7673075","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32770.67,"2026-09-06T22:00:08"], [96207,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388559","ROSHELL C GAMMONS ",301.04,"2026-09-06T22:00:08"], [96208,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [96209,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237791","RACHEL M MUEGGE ",1272.53,"2026-09-06T22:00:08"], [96210,"0007670900","2026-04-16T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",30256.71,"2026-09-06T22:00:08"], [96211,"HCM7673068","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",14.35,"2026-09-06T22:00:08"], [96212,"APV7671165","2026-04-16T00:00:00",2026,4,541016,"Mot Veh Ex - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000065378","COMPUTER AID, INC. 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Services","Adoption Assistance","0000388584","DIANA G HIGHT ",318.3,"2026-09-06T22:00:08"], [96237,"APV7715104","2026-06-15T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",148265.58,"2026-09-06T22:00:08"], [96238,"EXV7667208","2026-04-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",383.58,"2026-09-06T22:00:08"], [96239,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269903","CARMA SHEWARD ",1040.62,"2026-09-06T22:00:08"], [96240,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421380","TAMMY MARIE FEIT ",504.97,"2026-09-06T22:00:08"], [96241,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351099","QUINTON BROWN ",223.35,"2026-09-06T22:00:08"], [96242,"0007679826","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger 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[96252,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",14084.26,"2026-09-06T22:00:08"], [96253,"0007688526","2026-05-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.16,"2026-09-06T22:00:08"], [96254,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [96255,"APV7698229","2026-05-28T00:00:00",2026,4,532023,"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","0000060601","KEY WASTE SERVICES ",582.9,"2026-09-06T22:00:08"], [96256,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363120","ROSA MORALES GONZALEZ ",160.55,"2026-09-06T22:00:08"], [96257,"APV7695460","2026-05-22T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000014279","PORTER-STARKE SERVICES INC ",44421.49,"2026-09-06T22:00:08"], [96258,"0007675067","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96259,"APV7664259","2026-04-06T00:00:00",2026,4,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000058065","NAPA AUTO PARTS ",10.61,"2026-09-06T22:00:08"], [96260,"0007720976","2026-06-18T00:00:00",2026,4,659281,"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",2.67,"2026-09-06T22:00:08"], [96261,"0007692447","2026-05-19T00:00:00",2026,4,517005,"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",0.0,"2026-09-06T22:00:08"], [96262,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421512","CYNTHIA L CHARLES ",376.31,"2026-09-06T22:00:08"], [96263,"HCM7682587","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.41,"2026-09-06T22:00:08"], [96264,"EXV7683366","2026-04-28T00:00:00",2026,4,595150,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",201.72,"2026-09-06T22:00:08"], [96265,"HCM7673108","2026-04-22T00:00:00",2026,4,510101,"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",8779.9,"2026-09-06T22:00:08"], [96266,"HCM7663738","2026-04-08T00:00:00",2026,4,510101,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",947.69,"2026-09-06T22:00:08"], [96267,"0007706698","2026-06-04T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",277.65,"2026-09-06T22:00:08"], [96268,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351957","ROBIN DAUGHERTY ",291.33,"2026-09-06T22:00:08"], [96269,"0007693365","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31227.03,"2026-09-06T22:00:08"], [96270,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121341","AVON COMM SCHL CORP TREASURER ",491530.4,"2026-09-06T22:00:08"], [96271,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375500","AMANDA ELLEN LOUDY ",470.42,"2026-09-06T22:00:08"], [96272,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373198","NICOLE RENAUD ",280.98,"2026-09-06T22:00:08"], [96273,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",517.63,"2026-09-06T22:00:08"], [96274,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",117.18,"2026-09-06T22:00:08"], [96275,"APV7675228","2026-04-22T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000001679","VINCENNES UNIV ",750.0,"2026-09-06T22:00:08"], [96276,"HCM7673051","2026-04-22T00:00:00",2026,4,510150,"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",786.86,"2026-09-06T22:00:08"], [96277,"APV7709737","2026-06-09T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",22,"Supreme Court Admin","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000057167","US BANK ",40.52,"2026-09-06T22:00:08"], [96278,"0007707727","2026-06-05T00:00:00",2026,4,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96279,"0007693393","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96280,"0007678602","2026-04-28T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96281,"HCM7698899","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",888.62,"2026-09-06T22:00:08"], [96282,"APV7664327","2026-04-06T00:00:00",2026,4,547032,"SpOpSp-Safety",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000022724","STAPLES INC ",91.46,"2026-09-06T22:00:08"], [96283,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398617","BRANDON GRABER ",657.04,"2026-09-06T22:00:08"], [96284,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [96285,"0007679768","2026-05-08T00:00:00",2026,4,652134,"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",5.38,"2026-09-06T22:00:08"], [96286,"0007699066","2026-05-29T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",48.92,"2026-09-06T22:00:08"], [96287,"APV7691635","2026-05-18T00:00:00",2026,4,547070,"SpOp-Agricultural Botanical",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402240","HADWELL HARDWARE LLC ",524.0,"2026-09-06T22:00:08"], [96288,"HCM7663749","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",307.28,"2026-09-06T22:00:08"], [96289,"APV7706976","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",5014.44,"2026-09-06T22:00:08"], [96290,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",221.85,"2026-09-06T22:00:08"], [96291,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",118298.11,"2026-09-06T22:00:08"], [96292,"0007691343","2026-05-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",20.76,"2026-09-06T22:00:08"], [96293,"0007710554","2026-06-10T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [96294,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314581","AMY CUPP ",679.77,"2026-09-06T22:00:08"], [96295,"APV7673162","2026-04-17T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",144111.9,"2026-09-06T22:00:08"], [96296,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358058","ANISA LACEY ",200.7,"2026-09-06T22:00:08"], [96297,"APV7663000","2026-04-02T00:00:00",2026,4,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000050004","UNITED PARCEL SERVICE ",22.77,"2026-09-06T22:00:08"], [96298,"APV7691677","2026-05-18T00:00:00",2026,4,521016,"Telecom - Cellular",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000055667","VERIZON WIRELESS ",34.26,"2026-09-06T22:00:08"], [96299,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",9.99,"2026-09-06T22:00:08"], [96300,"0007708730","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.4,"2026-09-06T22:00:08"], [96301,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345327","ANGELA SMITH ",1521.86,"2026-09-06T22:00:08"], [96302,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",21951.82,"2026-09-06T22:00:08"], [96303,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356374","NICHOLAS ELLIOTT ",441.53,"2026-09-06T22:00:08"], [96304,"EXV7730862","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",956.81,"2026-09-06T22:00:08"], [96305,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401443","KAREN NICOLE SHIELDS ",406.41,"2026-09-06T22:00:08"], [96306,"APC7691698","2026-05-18T00:00:00",2026,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000057167","US BANK ",-14188.01,"2026-09-06T22:00:08"], [96307,"0007707841","2026-06-05T00:00:00",2026,4,659270,"Data Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.72,"2026-09-06T22:00:08"], [96308,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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 ",14889.96,"2026-09-06T22:00:08"], [96309,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295753","BORAHM KIM ",640.92,"2026-09-06T22:00:08"], [96310,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332240","WILLIAM BULLOCK ",361.25,"2026-09-06T22:00:08"], [96311,"APV7698279","2026-05-28T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000300094","FOSTER SUCCESS INC ",6978.86,"2026-09-06T22:00:08"], [96312,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371263","AMANDA SILCOX ",260.9,"2026-09-06T22:00:08"], [96313,"HCM7663685","2026-04-08T00:00:00",2026,4,518606,"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",2.63,"2026-09-06T22:00:08"], [96314,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410033","NICHOLAS W TOLIVER JR ",470.43,"2026-09-06T22:00:08"], [96315,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342780","JILLARY FREESE ",897.29,"2026-09-06T22:00:08"], [96316,"HCM7663685","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",7.16,"2026-09-06T22:00:08"], [96317,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388600","BRITTANY R MILES ",2100.88,"2026-09-06T22:00:08"], [96318,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [96319,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304617","DEBORAH WILLIAMS ",1097.0,"2026-09-06T22:00:08"], [96320,"0007669290","2026-04-14T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96321,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307541","HOLLY KERN ",401.38,"2026-09-06T22:00:08"], [96322,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418776","TSCHRINA LAX ",489.27,"2026-09-06T22:00:08"], [96323,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357357","PHILLIP SCOTT ",421.46,"2026-09-06T22:00:08"], [96324,"HCM7663794","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",16.25,"2026-09-06T22:00:08"], [96325,"APV7662221","2026-04-01T00:00:00",2026,4,532037,"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","0000057167","US BANK ",978.29,"2026-09-06T22:00:08"], [96326,"HCM7698899","2026-06-03T00:00:00",2026,4,518901,"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",5.86,"2026-09-06T22:00:08"], [96327,"0007679769","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.81,"2026-09-06T22:00:08"], [96328,"HCM7698899","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",15.3,"2026-09-06T22:00:08"], [96329,"APV7672306","2026-04-17T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000077451","INTERLOCAL ASSOCIATION ",1700.87,"2026-09-06T22:00:08"], [96330,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279837","LORETTA DUNLAP ",419.33,"2026-09-06T22:00:08"], [96331,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386112","LACY JO REAGAN ",413.11,"2026-09-06T22:00:08"], [96332,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378030","CATHI BEHN ",401.39,"2026-09-06T22:00:08"], [96333,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312678","SARAH HAISLEY ",679.77,"2026-09-06T22:00:08"], [96334,"APV7677065","2026-04-24T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",62308.48,"2026-09-06T22:00:08"], [96335,"0007662735","2026-04-02T00:00:00",2026,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1792.1,"2026-09-06T22:00:08"], [96336,"0007668298","2026-04-13T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1426.25,"2026-09-06T22:00:08"], [96337,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439498","CASSANDRA WITTKAMP ",2794.86,"2026-09-06T22:00:08"], [96338,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [96339,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",78450.97,"2026-09-06T22:00:08"], [96340,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353253","GINA FESLER ",140.48,"2026-09-06T22:00:08"], [96341,"APV7676238","2026-04-23T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",113564.88,"2026-09-06T22:00:08"], [96342,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286241","MICHAEL WHITAKER ",120.41,"2026-09-06T22:00:08"], [96343,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388882","LISA ASKREN ",274.15,"2026-09-06T22:00:08"], [96344,"0007693329","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.92,"2026-09-06T22:00:08"], [96345,"0007710596","2026-06-01T00:00:00",2026,4,510101,"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",31743.84,"2026-09-06T22:00:08"], [96346,"0007693329","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.69,"2026-09-06T22:00:08"], [96347,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [96348,"0007675018","2026-04-22T00:00:00",2026,4,519006,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-5.42,"2026-09-06T22:00:08"], [96349,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [96350,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394968","KATHY GILBERT ",116.53,"2026-09-06T22:00:08"], [96351,"APV7697375","2026-05-27T00:00:00",2026,4,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000055476","LANGUAGE TRAINING CENTER INC ",983.0,"2026-09-06T22:00:08"], [96352,"HCM7712652","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",8064.22,"2026-09-06T22:00:08"], [96353,"0007711727","2026-06-11T00:00:00",2026,4,652072,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96354,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [96355,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380048","AMANDA HARRIS ",602.09,"2026-09-06T22:00:08"], [96356,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [96357,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [96358,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391903","JEFFREY R OVERHOLT ",531.97,"2026-09-06T22:00:08"], [96359,"APV7708984","2026-06-06T00:00:00",2026,4,532023,"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 ",46.5,"2026-09-06T22:00:08"], [96360,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427633","CHRISTOPHER J DEAN ",2528.75,"2026-09-06T22:00:08"], [96361,"0007694322","2026-05-21T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",18763.37,"2026-09-06T22:00:08"], [96362,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401294","SCOTT ALLEN CORPE ",662.29,"2026-09-06T22:00:08"], [96363,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314779","TAWANA SWIFT ",401.39,"2026-09-06T22:00:08"], [96364,"0007691388","2026-05-18T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.09,"2026-09-06T22:00:08"], [96365,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [96366,"0007692454","2026-05-19T00:00:00",2026,4,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",60.8,"2026-09-06T22:00:08"], [96367,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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 ",23.0,"2026-09-06T22:00:08"], [96368,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000052218","HOWARD COUNTY ",3512.22,"2026-09-06T22:00:08"], [96369,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",795.44,"2026-09-06T22:00:08"], [96370,"APV7689766","2026-05-14T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434471","ALICIA ASHLEY BLAWN ",1683.88,"2026-09-06T22:00:08"], [96371,"HCM7682594","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",81.17,"2026-09-06T22:00:08"], [96372,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427863","REBECCA A WAGLER ",761.63,"2026-09-06T22:00:08"], [96373,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364945","SARAH PIPER ",301.04,"2026-09-06T22:00:08"], [96374,"HCM7682578","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",9.7,"2026-09-06T22:00:08"], [96375,"EXV7718847","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",166.69,"2026-09-06T22:00:08"], [96376,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348016","TIMOTHY MCKENNA-BUCHANAN ",485.55,"2026-09-06T22:00:08"], [96377,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375514","MELISSA WOLFINGBARGER ",662.29,"2026-09-06T22:00:08"], [96378,"HCM7663740","2026-04-08T00:00:00",2026,4,519503,"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",6.65,"2026-09-06T22:00:08"], [96379,"0007712723","2026-06-12T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1118.08,"2026-09-06T22:00:08"], [96380,"0007684417","2026-05-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [96381,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343473","MARGIE OWENS 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[96385,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366390","SHEILA SLACK ",682.36,"2026-09-06T22:00:08"], [96386,"APV7680889","2026-04-30T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",28885.03,"2026-09-06T22:00:08"], [96387,"0007693430","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",65.34,"2026-09-06T22:00:08"], [96388,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [96389,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307387","AMY DAVIDSON ",1343.41,"2026-09-06T22:00:08"], [96390,"0007676818","2026-04-24T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",5.15,"2026-09-06T22:00:08"], [96391,"0007736157","2026-06-30T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",37.09,"2026-09-06T22:00:08"], [96392,"HCM7663715","2026-04-08T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2751.37,"2026-09-06T22:00:08"], [96393,"APV7687884","2026-05-12T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000075008","LIFESTREAM SERVICES INC ",51914.8,"2026-09-06T22:00:08"], [96394,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000357701","CHILDREN OF AMERICA AVON ",6345.21,"2026-09-06T22:00:08"], [96395,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256671","ANNA YVONNE SAWYER ",1184.1,"2026-09-06T22:00:08"], [96396,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [96397,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064595","PARKE COUNTY ",1754.86,"2026-09-06T22:00:08"], [96398,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351335","NORA CAMPBELL ",1320.76,"2026-09-06T22:00:08"], [96399,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",8266.01,"2026-09-06T22:00:08"], [96400,"HCM7698894","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.15,"2026-09-06T22:00:08"], [96401,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274153","AMY BOETTNER ",60.21,"2026-09-06T22:00:08"], [96402,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315780","CLARA BROWN ",625.56,"2026-09-06T22:00:08"], [96403,"HCM7698881","2026-06-03T00:00:00",2026,4,510101,"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",54809.7,"2026-09-06T22:00:08"], [96404,"0007732782","2026-06-25T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",112.18,"2026-09-06T22:00:08"], [96405,"HCM7712655","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",22.54,"2026-09-06T22:00:08"], [96406,"HCM7698895","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",143.07,"2026-09-06T22:00:08"], [96407,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1040.99,"2026-09-06T22:00:08"], [96408,"APV7683913","2026-05-06T00:00:00",2026,4,531067,"Prof Serv - Medical Cons/Servs",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000382506","JULIE VENIS ",2463.75,"2026-09-06T22:00:08"], [96409,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120890","CRAWFORD CTY COMM SCHL TREAS ",54551.03,"2026-09-06T22:00:08"], [96410,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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 ",80.0,"2026-09-06T22:00:08"], [96411,"0007671875","2026-04-17T00:00:00",2026,4,518796,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-6.1,"2026-09-06T22:00:08"], [96412,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [96413,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331467","CRYSTAL MCCAMMON ",240.83,"2026-09-06T22:00:08"], [96414,"0007713586","2026-06-15T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96415,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",2418.0,"2026-09-06T22:00:08"], [96416,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [96417,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",72.0,"2026-09-06T22:00:08"], [96418,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316301","LISA JACKSON ",270.94,"2026-09-06T22:00:08"], [96419,"0007705805","2026-06-08T00:00:00",2026,4,659262,"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",971.28,"2026-09-06T22:00:08"], [96420,"APV7675284","2026-04-22T00:00:00",2026,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000436908","OLYMPIA HINDMAN ",408.0,"2026-09-06T22:00:08"], [96421,"0007711465","2026-06-11T00:00:00",2026,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1339.28,"2026-09-06T22:00:08"], [96422,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363182","ANGELA FLEMING ",321.11,"2026-09-06T22:00:08"], [96423,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386949","PATRICIA BURTON ",301.04,"2026-09-06T22:00:08"], [96424,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [96425,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311988","BARBARA IVES ",262.2,"2026-09-06T22:00:08"], [96426,"0007710610","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.11,"2026-09-06T22:00:08"], [96427,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [96428,"HCM7691187","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",3.95,"2026-09-06T22:00:08"], [96429,"EXV7709411","2026-06-01T00:00:00",2026,4,595110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",342.47,"2026-09-06T22:00:08"], [96430,"HCM7663736","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",83.33,"2026-09-06T22:00:08"], [96431,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388137","JESSE MYERS ",1024.71,"2026-09-06T22:00:08"], [96432,"0007684417","2026-05-01T00:00:00",2026,4,599093,"AdmOp-Translator Costs",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2110.43,"2026-09-06T22:00:08"], [96433,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341184","REGINA LAMBERT ",291.33,"2026-09-06T22:00:08"], [96434,"0007674114","2026-04-21T00:00:00",2026,4,518800,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96435,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322944","REQUEL SIMMONS ",349.6,"2026-09-06T22:00:08"], [96436,"0007670070","2026-04-15T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",9801.68,"2026-09-06T22:00:08"], [96437,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408427","MARCIA MORRISON ",232.67,"2026-09-06T22:00:08"], [96438,"APV7678885","2026-04-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000008653","VALLEY OAKS HEALTH INC ",159822.0,"2026-09-06T22:00:08"], [96439,"0007714651","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",-3765.06,"2026-09-06T22:00:08"], [96440,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341715","SARA A VINSON ",542.08,"2026-09-06T22:00:08"], [96441,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121696","LAKE CENTRAL SCHL CORP TREAS ",342165.87,"2026-09-06T22:00:08"], [96442,"APV7693590","2026-05-20T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000233475","ALLIED MECHANICAL INC ",466.92,"2026-09-06T22:00:08"], [96443,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371030","PAULA HARTMAN ",194.22,"2026-09-06T22:00:08"], [96444,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3014.36,"2026-09-06T22:00:08"], [96445,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411636","NIKKI FRANK HAMILTON ",542.07,"2026-09-06T22:00:08"], [96446,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",10.41,"2026-09-06T22:00:08"], [96447,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203140","HERRON HIGH SCHOOL INC ",107426.51,"2026-09-06T22:00:08"], [96448,"0007708730","2026-06-01T00:00:00",2026,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [96449,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337366","DUSTIN BAILEY ",327.45,"2026-09-06T22:00:08"], [96450,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116473","DOCTORS EYE INSTITUTE AND ",224.0,"2026-09-06T22:00:08"], [96451,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366929","SHARIN SIMPSON ",349.6,"2026-09-06T22:00:08"], [96452,"0007668305","2026-04-13T00:00:00",2026,4,599020,"AdmOp-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.88,"2026-09-06T22:00:08"], [96453,"0007659783","2026-04-08T00:00:00",2026,4,659262,"Virtual Server Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",183.62,"2026-09-06T22:00:08"], [96454,"APV7696549","2026-05-26T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",171857.36,"2026-09-06T22:00:08"], [96455,"APV7684000","2026-05-06T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080228","STEUBEN COUNTY REMC ",81.75,"2026-09-06T22:00:08"], [96456,"HCM7698851","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",754.3,"2026-09-06T22:00:08"], [96457,"0007710610","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [96458,"APV7714004","2026-06-15T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision","0000015156","W W GRAINGER, INC ",579.38,"2026-09-06T22:00:08"], [96459,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374315","HALLIE KERNSTEIN ",459.53,"2026-09-06T22:00:08"], [96460,"0007707821","2026-06-05T00:00:00",2026,4,595110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96461,"HCM7663740","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",97.86,"2026-09-06T22:00:08"], [96462,"0007683752","2026-05-06T00:00:00",2026,4,518606,"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",0.0,"2026-09-06T22:00:08"], [96463,"HCM7673071","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.64,"2026-09-06T22:00:08"], [96464,"0007666543","2026-04-01T00:00:00",2026,4,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1602.77,"2026-09-06T22:00:08"], [96465,"HCM7691226","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",305.91,"2026-09-06T22:00:08"], [96466,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",36.29,"2026-09-06T22:00:08"], [96467,"0007708730","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",30.01,"2026-09-06T22:00:08"], 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Services","Adoption Assistance","0000307884","RYAN HOGEMEYER ",582.66,"2026-09-06T22:00:08"], [96480,"0007695181","2026-05-22T00:00:00",2026,4,572605,"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"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96481,"0007706698","2026-06-04T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",33.17,"2026-09-06T22:00:08"], [96482,"APV7666898","2026-04-09T00:00:00",2026,4,531010,"Prof Serv - MGMT 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","0000014370","NCS PEARSON, INC ",68.25,"2026-09-06T22:00:08"], [96483,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358519","DANIELLE BAUM ",1225.23,"2026-09-06T22:00:08"], [96484,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",227.44,"2026-09-06T22:00:08"], [96485,"APV7665145","2026-04-07T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",23707.02,"2026-09-06T22:00:08"], [96486,"APV7683964","2026-05-06T00:00:00",2026,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",95.57,"2026-09-06T22:00:08"], [96487,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [96488,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326791","MELINDA WALKER ",240.84,"2026-09-06T22:00:08"], [96489,"0007708730","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",518.15,"2026-09-06T22:00:08"], [96490,"APV7708082","2026-06-05T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064895","WELLS COUNTY ",6728.36,"2026-09-06T22:00:08"], 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Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",867.16,"2026-09-06T22:00:08"], [96494,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353229","HEATHER SIBONI ",40.14,"2026-09-06T22:00:08"], [96495,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409175","THERESA STRONG ",926.81,"2026-09-06T22:00:08"], [96496,"0007681459","2026-04-30T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.3,"2026-09-06T22:00:08"], [96497,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",78.99,"2026-09-06T22:00:08"], [96498,"HCM7712579","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.92,"2026-09-06T22:00:08"], [96499,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383218","VERONICA LYNN DAILEY ",426.88,"2026-09-06T22:00:08"], [96500,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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 ",143.0,"2026-09-06T22:00:08"], [96501,"0007699926","2026-05-31T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",788.03,"2026-09-06T22:00:08"], [96502,"0007705787","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",50.26,"2026-09-06T22:00:08"], [96503,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352264","TAMIEKA ROBERTS ",1485.97,"2026-09-06T22:00:08"], [96504,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400142","DEBORAH ELLEN SIDWELL ",524.39,"2026-09-06T22:00:08"], [96505,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425333","ELIZABETH FUGATE ",1476.71,"2026-09-06T22:00:08"], [96506,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398475","JASON SMALL ",2312.38,"2026-09-06T22:00:08"], [96507,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000217712","GOODWILL EDUCATION INITIATIVES INC ",1386.54,"2026-09-06T22:00:08"], [96508,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416985","TIA BARNETT ",1099.2,"2026-09-06T22:00:08"], [96509,"0007708730","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",72.81,"2026-09-06T22:00:08"], [96510,"0007708730","2026-06-01T00:00:00",2026,4,654335,"Parts charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [96511,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000172397","NICOLE MILLER ",401.39,"2026-09-06T22:00:08"], [96512,"EXV7695786","2026-05-08T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",46.63,"2026-09-06T22:00:08"], [96513,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322993","REBEKAH WILLIAMSON ",890.48,"2026-09-06T22:00:08"], [96514,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246446","JANICE MARIE COLE ",445.54,"2026-09-06T22:00:08"], [96515,"0007686614","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.68,"2026-09-06T22:00:08"], [96516,"APV7710877","2026-06-10T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",-6750.0,"2026-09-06T22:00:08"], [96517,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419305","LAURA E WILLIAMS ",1748.45,"2026-09-06T22:00:08"], [96518,"APV7671191","2026-04-16T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083313","ORANGE COUNTY SOIL/WATER CONS ",8034.6,"2026-09-06T22:00:08"], [96519,"APV7733016","2026-06-25T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373298","JEFFREY MCINTOSH ",92.27,"2026-09-06T22:00:08"], [96520,"HCM7712685","2026-06-17T00:00:00",2026,4,519722,"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",66.29,"2026-09-06T22:00:08"], [96521,"0007659867","2026-04-08T00:00:00",2026,4,652393,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",270.0,"2026-09-06T22:00:08"], [96522,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312357","KERRI WELLMAN ",491.7,"2026-09-06T22:00:08"], [96523,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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 ",195.0,"2026-09-06T22:00:08"], [96524,"0007660876","2026-04-08T00:00:00",2026,4,652134,"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",19.8,"2026-09-06T22:00:08"], [96525,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121708","SCHOOL CITY OF WHITING ",53373.82,"2026-09-06T22:00:08"], [96526,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427842","MATTHEW DELONG 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[96530,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",281556.25,"2026-09-06T22:00:08"], [96531,"0007707490","2026-06-05T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [96532,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308621","BRANDIE HUFFMAN ",160.55,"2026-09-06T22:00:08"], [96533,"APV7686999","2026-05-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",5000.0,"2026-09-06T22:00:08"], [96534,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424967","AMANDA WALLACE ",541.1,"2026-09-06T22:00:08"], [96535,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [96536,"EXV7683392","2026-05-04T00:00:00",2026,4,595110,"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",32.51,"2026-09-06T22:00:08"], [96537,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076816","RICHARD ROTTET ",2006.94,"2026-09-06T22:00:08"], [96538,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366390","SHEILA SLACK ",466.13,"2026-09-06T22:00:08"], [96539,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383191","BRADLEY BUCK ",463.4,"2026-09-06T22:00:08"], [96540,"0007669262","2026-04-14T00:00:00",2026,4,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",74.64,"2026-09-06T22:00:08"], [96541,"0007704626","2026-06-02T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [96542,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358759","LEIGH SPAULDING ",211.7,"2026-09-06T22:00:08"], [96543,"APV7680889","2026-04-30T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058022","JASPER COUNTY ",36117.0,"2026-09-06T22:00:08"], [96544,"HCM7682600","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [96545,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265786","MELISSA STAGGS ",699.19,"2026-09-06T22:00:08"], [96546,"APV7669495","2026-04-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000293667","WELLNESS COUNCIL OF INDIANA INC ",4457.23,"2026-09-06T22:00:08"], [96547,"0007684417","2026-05-01T00:00:00",2026,4,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.55,"2026-09-06T22:00:08"], [96548,"APV7679932","2026-04-29T00:00:00",2026,4,599038,"AdmOp-Postage Mail Express",100,"State Police","Administrative and Operating Expenses","Shipping and Transportation","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000343060","COMMERCIAL VEHICLE SAFETY ALLIANCE ",564.13,"2026-09-06T22:00:08"], [96549,"EXV7694959","2026-05-08T00:00:00",2026,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",413.01,"2026-09-06T22:00:08"], [96550,"APV7713890","2026-06-15T00:00:00",2026,4,533041,"Main - Computers",100,"State Police","Contractual Services","Maintenance","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",21.65,"2026-09-06T22:00:08"], [96551,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",3300.94,"2026-09-06T22:00:08"], [96552,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",116382.08,"2026-09-06T22:00:08"], [96553,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417782","LINDA ADKINS ",341.18,"2026-09-06T22:00:08"], [96554,"HCM7691236","2026-05-20T00:00:00",2026,4,519503,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",206.8,"2026-09-06T22:00:08"], [96555,"0007694223","2026-05-21T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4889.28,"2026-09-06T22:00:08"], [96556,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347311","RICHARD THOMAS LANTER ",1420.91,"2026-09-06T22:00:08"], [96557,"0007674068","2026-04-21T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1215281.13,"2026-09-06T22:00:08"], [96558,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416469","JAMIE M HON ",211.7,"2026-09-06T22:00:08"], [96559,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379373","EVERETT SADLER ",361.25,"2026-09-06T22:00:08"], [96560,"0007694330","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",285.55,"2026-09-06T22:00:08"], [96561,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222606","JENNIFER THOMAS ",485.55,"2026-09-06T22:00:08"], [96562,"EXV7664650","2026-04-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",39.0,"2026-09-06T22:00:08"], [96563,"HCM7698830","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",145.23,"2026-09-06T22:00:08"], [96564,"0007704712","2026-06-02T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-81.07,"2026-09-06T22:00:08"], [96565,"0007679762","2026-05-08T00:00:00",2026,4,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",51.44,"2026-09-06T22:00:08"], [96566,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403213","MARY JO NOON ",832.88,"2026-09-06T22:00:08"], [96567,"HCM7698884","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",615.6,"2026-09-06T22:00:08"], [96568,"APV7689718","2026-05-14T00:00:00",2026,4,531038,"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","HIV Prevention and Surveillance Activities-Health Department Based","0000065378","COMPUTER AID, INC. ",294.0,"2026-09-06T22:00:08"], [96569,"APV7724685","2026-06-19T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000419645","MAZI EDUCATION CONSULTING LLC ",3043.47,"2026-09-06T22:00:08"], [96570,"APV7674303","2026-04-21T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",661.0,"2026-09-06T22:00:08"], [96571,"0007712723","2026-06-12T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.58,"2026-09-06T22:00:08"], [96572,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",28332.36,"2026-09-06T22:00:08"], [96573,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405415","LARISSA POE ",527.23,"2026-09-06T22:00:08"], [96574,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424512","AMANDA MARIE BAKKER AUSTIN ",698.01,"2026-09-06T22:00:08"], [96575,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340508","TIMOTHY CURTIS ",1324.38,"2026-09-06T22:00:08"], [96576,"APV7681958","2026-05-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432260","RITA KEY ",1636.92,"2026-09-06T22:00:08"], [96577,"0007707841","2026-06-05T00:00:00",2026,4,652079,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.05,"2026-09-06T22:00:08"], [96578,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431276","MOLLY LAY ",1573.64,"2026-09-06T22:00:08"], [96579,"HCM7663740","2026-04-08T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",60.66,"2026-09-06T22:00:08"], [96580,"APV7675117","2026-04-22T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064394","KNOX COUNTY ",329.35,"2026-09-06T22:00:08"], [96581,"APV7677001","2026-04-24T00:00:00",2026,4,592026,"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 ",44.91,"2026-09-06T22:00:08"], [96582,"HCM7691260","2026-05-20T00:00:00",2026,4,510230,"Premium Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7154.06,"2026-09-06T22:00:08"], [96583,"APV7689776","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064294","JAY COUNTY ",3.0,"2026-09-06T22:00:08"], [96584,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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 ",1566.0,"2026-09-06T22:00:08"], [96585,"HCM7663764","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.94,"2026-09-06T22:00:08"], [96586,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",115.74,"2026-09-06T22:00:08"], [96587,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394155","BRANDILYN BEAVERS ",2450.27,"2026-09-06T22:00:08"], [96588,"0007676814","2026-04-24T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",1.41,"2026-09-06T22:00:08"], [96589,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347158","TIFFANY TABB ",60.21,"2026-09-06T22:00:08"], [96590,"0007731914","2026-06-24T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",33.96,"2026-09-06T22:00:08"], [96591,"APV7708060","2026-06-05T00:00:00",2026,4,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000426565","EGIS BLN CONSULTING USA, LLC ",387922.3,"2026-09-06T22:00:08"], [96592,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404006","JANE E HENDRIX ",287.25,"2026-09-06T22:00:08"], [96593,"HCM7682599","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",61.92,"2026-09-06T22:00:08"], [96594,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",5.87,"2026-09-06T22:00:08"], [96595,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384085","AMY FISHER ",501.73,"2026-09-06T22:00:08"], [96596,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440391","NEIHA SANCHEZ ",588.23,"2026-09-06T22:00:08"], [96597,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [96598,"EXV7695781","2026-05-15T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",73.59,"2026-09-06T22:00:08"], [96599,"0007713585","2026-06-15T00:00:00",2026,4,555523,"Recreational equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96600,"HCM7673031","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",339.83,"2026-09-06T22:00:08"], [96601,"0007708725","2026-06-08T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",38217.25,"2026-09-06T22:00:08"], [96602,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [96603,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [96604,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [96605,"HCM7691258","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.85,"2026-09-06T22:00:08"], [96606,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",14.0,"2026-09-06T22:00:08"], [96607,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238181","DAPHANE ALFREIDA ROMER ",301.04,"2026-09-06T22:00:08"], [96608,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419497","JODIE M SMITH ",524.59,"2026-09-06T22:00:08"], [96609,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",21838.37,"2026-09-06T22:00:08"], [96610,"APV7696027","2026-05-25T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064395","KOSCIUSKO COUNTY ",113389.0,"2026-09-06T22:00:08"], [96611,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [96612,"HCM7698810","2026-06-03T00:00:00",2026,4,518161,"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",2350.02,"2026-09-06T22:00:08"], [96613,"APV7709103","2026-06-08T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000050992","MILESTONE CONTRACTORS LP ",92726.4,"2026-09-06T22:00:08"], [96614,"0007659867","2026-04-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",58.86,"2026-09-06T22:00:08"], [96615,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",18253.24,"2026-09-06T22:00:08"], [96616,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318896","NIKKI DEE BAUER ",1540.93,"2026-09-06T22:00:08"], [96617,"0007710610","2026-06-01T00:00:00",2026,4,659340,"Commercial Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [96618,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246472","CAMIA BUSH ",679.77,"2026-09-06T22:00:08"], [96619,"0007659867","2026-04-08T00:00:00",2026,4,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",23.28,"2026-09-06T22:00:08"], [96620,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427364","TRACY GRIFFIN ",1697.47,"2026-09-06T22:00:08"], [96621,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387431","BRANDON DAKE ",381.32,"2026-09-06T22:00:08"], [96622,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-09-06T22:00:08"], [96623,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401285","STACEY W CAMERON ",809.12,"2026-09-06T22:00:08"], [96624,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [96625,"HCM7691215","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2558.89,"2026-09-06T22:00:08"], [96626,"0007666543","2026-04-01T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",401.74,"2026-09-06T22:00:08"], [96627,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096015","COMMUNITY ACTION OF NORTHEAST ",2310.38,"2026-09-06T22:00:08"], [96628,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387894","CHASSITEA LYNN ROBERTS ",738.04,"2026-09-06T22:00:08"], [96629,"APV7675255","2026-04-22T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",7475.89,"2026-09-06T22:00:08"], [96630,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251907","VISION CARE CENTER LLC ",14.0,"2026-09-06T22:00:08"], [96631,"0007684417","2026-05-01T00:00:00",2026,4,543063,"Main - Painting-Paint",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.04,"2026-09-06T22:00:08"], [96632,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [96633,"0007708730","2026-06-01T00:00:00",2026,4,547052,"SpOp-Computer",500,"FSSA Family Resources","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [96634,"0007676814","2026-04-24T00:00:00",2026,4,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",230.7,"2026-09-06T22:00:08"], [96635,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334301","BETHEL HALL ",135.95,"2026-09-06T22:00:08"], [96636,"APV7706099","2026-06-03T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316089","MARISA GILSINGER ",198.1,"2026-09-06T22:00:08"], [96637,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [96638,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000440304","LEGAL PREP CHARTER ACADEMY INDIANA INC ",144562.43,"2026-09-06T22:00:08"], [96639,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [96640,"APV7662989","2026-04-02T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",964.88,"2026-09-06T22:00:08"], [96641,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326267","KARI ELAM ",310.75,"2026-09-06T22:00:08"], [96642,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121821","MITCHELL COMM SCHOOL TREASURER ",71512.01,"2026-09-06T22:00:08"], [96643,"HCM7663756","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",96.12,"2026-09-06T22:00:08"], [96644,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",6.0,"2026-09-06T22:00:08"], [96645,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409832","SYDNEY SCHURMAN ",527.23,"2026-09-06T22:00:08"], [96646,"HCM7682578","2026-05-06T00:00:00",2026,4,517005,"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",272.59,"2026-09-06T22:00:08"], [96647,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326494","IRENE STALLINGS ",280.97,"2026-09-06T22:00:08"], [96648,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240528","KAREN BLAIZE ",140.48,"2026-09-06T22:00:08"], [96649,"0007659750","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",931.53,"2026-09-06T22:00:08"], [96650,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442992","TYLER OLIVEIRA ",3763.22,"2026-09-06T22:00:08"], [96651,"0007687635","2026-05-12T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.14,"2026-09-06T22:00:08"], [96652,"0007689447","2026-05-14T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-281165.89,"2026-09-06T22:00:08"], [96653,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369177","RENEE FOSTER ",419.33,"2026-09-06T22:00:08"], [96654,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423220","BRIDGET CAVENDER ",542.08,"2026-09-06T22:00:08"], [96655,"HCM7698825","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",45.29,"2026-09-06T22:00:08"], [96656,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121693","HANOVER COMM SCHL CORP TREAS ",55418.57,"2026-09-06T22:00:08"], [96657,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000360885","DEBRA PIERCE ",456.11,"2026-09-06T22:00:08"], [96658,"0007676814","2026-04-24T00:00:00",2026,4,518161,"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",17233.18,"2026-09-06T22:00:08"], [96659,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421249","EVAN R GRAY ",1435.87,"2026-09-06T22:00:08"], [96660,"0007695166","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",107.93,"2026-09-06T22:00:08"], [96661,"0007684433","2026-05-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13.97,"2026-09-06T22:00:08"], [96662,"0007733576","2026-06-26T00:00:00",2026,4,536014,"Ship Trans - Moving",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.49,"2026-09-06T22:00:08"], [96663,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337386","DONITA ROSENTRETER ",349.6,"2026-09-06T22:00:08"], [96664,"APV7693601","2026-05-20T00:00:00",2026,4,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",4554.56,"2026-09-06T22:00:08"], [96665,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",9835.54,"2026-09-06T22:00:08"], [96666,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416065","JOSHUA ERIC REAM ",211.7,"2026-09-06T22:00:08"], [96667,"0007669994","2026-04-15T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96668,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000279715","SANDRA BECKETT ",587.13,"2026-09-06T22:00:08"], [96669,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",523.24,"2026-09-06T22:00:08"], [96670,"HCM7712655","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",168.76,"2026-09-06T22:00:08"], [96671,"0007684417","2026-05-01T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",924.58,"2026-09-06T22:00:08"], [96672,"HCM7663756","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.3,"2026-09-06T22:00:08"], [96673,"APV7686932","2026-05-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000092988","KEEP INDIANAPOLIS BEAUTIFUL INC ",85425.25,"2026-09-06T22:00:08"], [96674,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340825","ANGELA CARRILLO ",140.49,"2026-09-06T22:00:08"], [96675,"0007696970","2026-05-27T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",950.13,"2026-09-06T22:00:08"], [96676,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377516","GREGORY STEWART ",1892.14,"2026-09-06T22:00:08"], [96677,"0007699928","2026-05-31T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",51.4,"2026-09-06T22:00:08"], [96678,"0007675939","2026-04-23T00:00:00",2026,4,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96679,"0007713563","2026-06-15T00:00:00",2026,4,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96680,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396586","ARYNN D THOMA ",419.32,"2026-09-06T22:00:08"], [96681,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",71.66,"2026-09-06T22:00:08"], [96682,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [96683,"HCM7712647","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",9.38,"2026-09-06T22:00:08"], [96684,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352551","DENNIS EAST ",271.91,"2026-09-06T22:00:08"], [96685,"HCM7691245","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.9,"2026-09-06T22:00:08"], [96686,"APV7688821","2026-05-13T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000227706","ELECTRIC PLUS INC ",315.0,"2026-09-06T22:00:08"], [96687,"APV7675246","2026-04-22T00:00:00",2026,4,547068,"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","0000322905","VEGETATION MANAGEMENT SOLUTIONS LLC ",8652.0,"2026-09-06T22:00:08"], [96688,"0007710610","2026-06-01T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [96689,"APV7682981","2026-05-04T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-09-06T22:00:08"], [96690,"APV7721217","2026-06-17T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000057167","US BANK ",9.0,"2026-09-06T22:00:08"], [96691,"APV7706171","2026-06-03T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",128239.52,"2026-09-06T22:00:08"], [96692,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [96693,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417632","PATRICIA DEATON ",654.72,"2026-09-06T22:00:08"], [96694,"0007684411","2026-05-01T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11277.02,"2026-09-06T22:00:08"], [96695,"HCM7673061","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",245.42,"2026-09-06T22:00:08"], [96696,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286879","TARA BOVEE ",194.22,"2026-09-06T22:00:08"], [96697,"APV7689718","2026-05-14T00:00:00",2026,4,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",34383.51,"2026-09-06T22:00:08"], [96698,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",58280.9,"2026-09-06T22:00:08"], [96699,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",1824.2,"2026-09-06T22:00:08"], [96700,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416823","ANDREW K WICKS ",1684.82,"2026-09-06T22:00:08"], [96701,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308485","JOHN MCCLINTOCK III ",177.01,"2026-09-06T22:00:08"], [96702,"0007660876","2026-04-08T00:00:00",2026,4,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",317.49,"2026-09-06T22:00:08"], [96703,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",24.03,"2026-09-06T22:00:08"], [96704,"0007708730","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",38.18,"2026-09-06T22:00:08"], [96705,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000329279","LITTLE BUNS INC 2 ",17160.0,"2026-09-06T22:00:08"], [96706,"APV7694532","2026-05-21T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",5900.0,"2026-09-06T22:00:08"], [96707,"APV7680044","2026-04-29T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000050992","MILESTONE CONTRACTORS LP ",226751.5,"2026-09-06T22:00:08"], [96708,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415360","MELFRED LEWIS CONLEY ",321.11,"2026-09-06T22:00:08"], [96709,"0007708784","2026-06-08T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",42.19,"2026-09-06T22:00:08"], [96710,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",824.0,"2026-09-06T22:00:08"], [96711,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241229","JENNIFER GILMORE ",311.08,"2026-09-06T22:00:08"], [96712,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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 ",334.0,"2026-09-06T22:00:08"], [96713,"0007705787","2026-06-08T00:00:00",2026,4,652393,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [96714,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121728","AQUINAS CATHOLIC COMM SCHOOL ",19774.9,"2026-09-06T22:00:08"], [96715,"APV7683953","2026-05-06T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",1000.94,"2026-09-06T22:00:08"], [96716,"EXV7731634","2026-06-10T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",58.47,"2026-09-06T22:00:08"], [96717,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121603","WAWASEE COMM SCHL CORP TREAS ",1609.62,"2026-09-06T22:00:08"], [96718,"0007679767","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","National Institute of Food and Agriculture","Dept of Agriculture","Gus Schumacher Nutrition Incentive Program"," ","General Ledger Entry",4.0,"2026-09-06T22:00:08"], [96719,"APV7695560","2026-05-22T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072792","CITY OF ALEXANDRIA ",2248.13,"2026-09-06T22:00:08"], [96720,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000304178","ENLACE ACADEMY ",63023.96,"2026-09-06T22:00:08"], [96721,"0007708721","2026-06-08T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96722,"0007684411","2026-05-01T00:00:00",2026,4,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",196.21,"2026-09-06T22:00:08"], [96723,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294149","CAROL MCNEELY ",592.04,"2026-09-06T22:00:08"], [96724,"0007708730","2026-06-01T00:00:00",2026,4,547042,"SpOp-Instruction",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [96725,"0007672943","2026-04-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96726,"EXV7680309","2026-04-23T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",768.33,"2026-09-06T22:00:08"], [96727,"APV7694496","2026-05-21T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",463.68,"2026-09-06T22:00:08"], [96728,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368153","LARRY WHITING ",407.86,"2026-09-06T22:00:08"], [96729,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077421","LOGANSPORT COMM SCH CORP TREAS ",228901.81,"2026-09-06T22:00:08"], [96730,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.22,"2026-09-06T22:00:08"], [96731,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360106","PATRICIA HOOVER ",194.22,"2026-09-06T22:00:08"], [96732,"HCM7663700","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.5,"2026-09-06T22:00:08"], [96733,"0007705668","2026-06-03T00:00:00",2026,4,653095,"Microsoft Power BI",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",1155.0,"2026-09-06T22:00:08"], [96734,"0007731809","2026-06-24T00:00:00",2026,4,510101,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-1132.31,"2026-09-06T22:00:08"], [96735,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000002787","PALADIN INC ",1546.96,"2026-09-06T22:00:08"], [96736,"0007683788","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96737,"0007688515","2026-05-13T00:00:00",2026,4,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.63,"2026-09-06T22:00:08"], [96738,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363010","NANCY MALLERNEE ",194.22,"2026-09-06T22:00:08"], [96739,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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 ",257.0,"2026-09-06T22:00:08"], [96740,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",37.5,"2026-09-06T22:00:08"], [96741,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261137","KAYME L WHETZEL ",364.16,"2026-09-06T22:00:08"], [96742,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417563","AARON BIRKEY ",527.22,"2026-09-06T22:00:08"], [96743,"APV7669524","2026-04-14T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000244568","MELISSA MAY ",853.35,"2026-09-06T22:00:08"], [96744,"EXV7684229","2026-05-04T00:00:00",2026,4,595110,"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",201.13,"2026-09-06T22:00:08"], [96745,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095133","STS PETER AND PAUL CATHOLIC CHURCH ",1749.27,"2026-09-06T22:00:08"], [96746,"0007706698","2026-06-04T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.31,"2026-09-06T22:00:08"], [96747,"0007710596","2026-06-01T00:00:00",2026,4,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15.47,"2026-09-06T22:00:08"], [96748,"APV7693601","2026-05-20T00:00:00",2026,4,541002,"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","National and State Tobacco Control Program","0000119208","WEX BANK ",138.16,"2026-09-06T22:00:08"], [96749,"HCM7712655","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",426.53,"2026-09-06T22:00:08"], [96750,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353690","JOSHUA KEENE ",401.39,"2026-09-06T22:00:08"], [96751,"0007721006","2026-06-18T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",26.23,"2026-09-06T22:00:08"], [96752,"APV7662221","2026-04-01T00:00:00",2026,4,520104,"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 ",105.21,"2026-09-06T22:00:08"], [96753,"0007711478","2026-06-10T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1050.66,"2026-09-06T22:00:08"], [96754,"APH7682343","2026-05-04T00:00:00",2026,4,580244,"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",376.2,"2026-09-06T22:00:08"], [96755,"APV7685301","2026-05-07T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",811.36,"2026-09-06T22:00:08"], [96756,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",2913.72,"2026-09-06T22:00:08"], [96757,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053841","ST JOSEPH COUNTY ",3118.24,"2026-09-06T22:00:08"], [96758,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378342","CLYDE OLDHAM ",927.21,"2026-09-06T22:00:08"], [96759,"0007692357","2026-05-19T00:00:00",2026,4,517005,"Payroll PERF State Share",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [96760,"EXV7693952","2026-05-15T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",513.87,"2026-09-06T22:00:08"], [96761,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",19.97,"2026-09-06T22:00:08"], [96762,"APV7687845","2026-05-12T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",6042.7,"2026-09-06T22:00:08"], [96763,"APV7704119","2026-06-01T00:00:00",2026,4,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",133.41,"2026-09-06T22:00:08"], [96764,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383929","ROXANN K BRALEY ",413.11,"2026-09-06T22:00:08"], [96765,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405348","IRIS O'DONNELL BELLISARIO ",663.36,"2026-09-06T22:00:08"], [96766,"0007679767","2026-05-08T00:00:00",2026,4,652393,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [96767,"0007679767","2026-05-08T00:00:00",2026,4,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.2,"2026-09-06T22:00:08"], [96768,"HCM7691236","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",137.86,"2026-09-06T22:00:08"], [96769,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287368","ILLIANA EYECARE INC ",14.0,"2026-09-06T22:00:08"], [96770,"0007712723","2026-06-12T00:00:00",2026,4,531027,"Prof Serv - Clerical",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [96771,"0007668305","2026-04-13T00:00:00",2026,4,547137,"SpOp - Laundry - Container",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.86,"2026-09-06T22:00:08"], [96772,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326547","FRANK ANDERSON ",160.55,"2026-09-06T22:00:08"], [96773,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377407","KELLI RUNKLE ",270.93,"2026-09-06T22:00:08"], [96774,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403221","HEATHER OAKE ",2888.39,"2026-09-06T22:00:08"], [96775,"APV7671145","2026-04-16T00:00:00",2026,4,541037,"Mot Veh Ex -Batteries",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",631.12,"2026-09-06T22:00:08"], [96776,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250584","KRISTAL MAGGARD ",1077.33,"2026-09-06T22:00:08"], [96777,"APV7693679","2026-05-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000056586","CITY OF RICHMOND INDIANA ",119250.0,"2026-09-06T22:00:08"], [96778,"APV7706045","2026-06-03T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",260,"Economic Development Corp","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Small Business Administration","Small Business Administration","Small Business Development Centers","0000119208","WEX BANK ",167.72,"2026-09-06T22:00:08"], [96779,"EXV7733376","2026-06-04T00:00:00",2026,4,595570,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",9.0,"2026-09-06T22:00:08"], [96780,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316092","JASON COOK ",140.48,"2026-09-06T22:00:08"], [96781,"0007684433","2026-05-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",22220.12,"2026-09-06T22:00:08"], [96782,"0007713566","2026-06-15T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96783,"0007688526","2026-05-01T00:00:00",2026,4,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",459.01,"2026-09-06T22:00:08"], [96784,"HCM7712631","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",104.95,"2026-09-06T22:00:08"], [96785,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [96786,"0007688526","2026-05-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",132.06,"2026-09-06T22:00:08"], [96787,"ARD7672409","2026-04-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-2.53,"2026-09-06T22:00:08"], [96788,"EXV7712388","2026-06-11T00:00:00",2026,4,595120,"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,"2026-09-06T22:00:08"], [96789,"0007710610","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [96790,"0007659922","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [96791,"0007661850","2026-04-01T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1227.38,"2026-09-06T22:00:08"], [96792,"HCM7698865","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [96793,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346549","TERRY MORROW ",582.82,"2026-09-06T22:00:08"], [96794,"APV7669306","2026-04-14T00:00:00",2026,4,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)","0000286957","NEC CORPORATION OF AMERICA ",31501.0,"2026-09-06T22:00:08"], [96795,"HCM7663762","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",3.8,"2026-09-06T22:00:08"], [96796,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424324","BRANDON SMITH ",1321.77,"2026-09-06T22:00:08"], [96797,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434279","ANTHONY BROWN ",542.07,"2026-09-06T22:00:08"], [96798,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404109","JUSTIN S WOOD ",1485.94,"2026-09-06T22:00:08"], [96799,"HCM7691252","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",938.12,"2026-09-06T22:00:08"], [96800,"APV7693628","2026-05-20T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000283993","HEARTFORD HOUSE INC ",16771.43,"2026-09-06T22:00:08"], [96801,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",36786.83,"2026-09-06T22:00:08"], [96802,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409127","JANELLE NICOLE BOYD ",255.21,"2026-09-06T22:00:08"], [96803,"0007731087","2026-06-23T00:00:00",2026,4,652150,"Long Distance",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",0.15,"2026-09-06T22:00:08"], [96804,"HCM7673108","2026-04-22T00:00:00",2026,4,517005,"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",433.23,"2026-09-06T22:00:08"], [96805,"0007677637","2026-04-27T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.89,"2026-09-06T22:00:08"], [96806,"APV7706935","2026-06-04T00:00:00",2026,4,543070,"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 ",80.14,"2026-09-06T22:00:08"], [96807,"0007708700","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.05,"2026-09-06T22:00:08"], [96808,"HCM7698899","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",917.11,"2026-09-06T22:00:08"], [96809,"0007732790","2026-06-25T00:00:00",2026,4,659290,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96810,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411566","AMANDA DIRKHISING ",1503.2,"2026-09-06T22:00:08"], [96811,"APV7669467","2026-04-13T00:00:00",2026,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000286348","KELTNER GROUP LLC ",2594.13,"2026-09-06T22:00:08"], [96812,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337042","AMBER BYRD ",220.76,"2026-09-06T22:00:08"], [96813,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409444","CARLA D JOHNSON ",314.88,"2026-09-06T22:00:08"], [96814,"0007669240","2026-04-14T00:00:00",2026,4,518490,"Health Insurance Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.9,"2026-09-06T22:00:08"], [96815,"APV7721217","2026-06-17T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000057167","US BANK ",484.98,"2026-09-06T22:00:08"], [96816,"APV7666094","2026-04-07T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064580","NEWTON COUNTY ",4482.0,"2026-09-06T22:00:08"], [96817,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409284","MELISSA A WESSEL ",474.84,"2026-09-06T22:00:08"], [96818,"APV7675280","2026-04-22T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422352","HAILEY JOHNSON ",2308.19,"2026-09-06T22:00:08"], [96819,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064100","DAVIESS COUNTY ",30723.65,"2026-09-06T22:00:08"], [96820,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250426","MARLENE P SPONG ",194.22,"2026-09-06T22:00:08"], [96821,"0007685790","2026-05-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",-4.17,"2026-09-06T22:00:08"], [96822,"APV7697391","2026-05-27T00:00:00",2026,4,590110,"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","0000345591","WOODSON DAVIS BLOOMINGTON LLC ",941.16,"2026-09-06T22:00:08"], [96823,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354679","GEORGE PICKETT ",240.84,"2026-09-06T22:00:08"], [96824,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244073","DAWN GOSSETT ",364.17,"2026-09-06T22:00:08"], [96825,"HCM7673004","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",29.25,"2026-09-06T22:00:08"], [96826,"0007667503","2026-04-10T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [96827,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323120","MONICA OWSLEY ",301.04,"2026-09-06T22:00:08"], [96828,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407536","IAN STUART KILLE ",696.81,"2026-09-06T22:00:08"], [96829,"0007681460","2026-04-30T00:00:00",2026,4,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1156.04,"2026-09-06T22:00:08"], [96830,"0007708730","2026-06-01T00:00:00",2026,4,518796,"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",7.84,"2026-09-06T22:00:08"], [96831,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278359","MELANIE CLOSE ",229.76,"2026-09-06T22:00:08"], [96832,"0007688526","2026-05-01T00:00:00",2026,4,652151,"800# Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",701.92,"2026-09-06T22:00:08"], [96833,"0007715674","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",44039.61,"2026-09-06T22:00:08"], [96834,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [96835,"0007699927","2026-05-31T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",9.56,"2026-09-06T22:00:08"], [96836,"APV7690404","2026-05-15T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053841","ST JOSEPH COUNTY ",32742.39,"2026-09-06T22:00:08"], [96837,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332905","KATHRYN FERGUSON ",381.32,"2026-09-06T22:00:08"], [96838,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441759","ERIC TYLER GLADDEN ",675.49,"2026-09-06T22:00:08"], [96839,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000434839","GTEI INC. ",3250.11,"2026-09-06T22:00:08"], [96840,"EXV7705399","2026-05-29T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",821.91,"2026-09-06T22:00:08"], [96841,"0007705696","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",32.45,"2026-09-06T22:00:08"], [96842,"ARD7731529","2026-06-23T00:00:00",2026,4,511170,"Exempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-19.8,"2026-09-06T22:00:08"], [96843,"0007689531","2026-05-14T00:00:00",2026,4,659345,"Labor Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",235.2,"2026-09-06T22:00:08"], [96844,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121967","M.S.D. WAYNE TWP TREASURER ",1491974.32,"2026-09-06T22:00:08"], [96845,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259681","CRYSTAL WEEMES ",100.35,"2026-09-06T22:00:08"], [96846,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430615","BARBARA WOOD ",524.59,"2026-09-06T22:00:08"], [96847,"HCM7691290","2026-05-20T00:00:00",2026,4,510200,"Supplemental Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",250.0,"2026-09-06T22:00:08"], [96848,"APV7676101","2026-04-23T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",339.69,"2026-09-06T22:00:08"], [96849,"EXV7706469","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [96850,"APV7706946","2026-06-04T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000002773","BLUE RIVER SERVICES ",51894.1,"2026-09-06T22:00:08"], [96851,"0007676802","2026-04-24T00:00:00",2026,4,539038,"Prog Op-Software Licensing",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-22.36,"2026-09-06T22:00:08"], [96852,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386426","JULIE J SMITH ",2167.5,"2026-09-06T22:00:08"], [96853,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434302","ANDREW CRUM ",2076.02,"2026-09-06T22:00:08"], [96854,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417979","DAKOTA G STEVENS ",1883.31,"2026-09-06T22:00:08"], [96855,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064781","PORTER COUNTY ",41601.7,"2026-09-06T22:00:08"], [96856,"0007664916","2026-04-07T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.37,"2026-09-06T22:00:08"], [96857,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [96858,"HCM7698897","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1623.66,"2026-09-06T22:00:08"], [96859,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291595","ST MARIA GORETTI PARISH ",2537.48,"2026-09-06T22:00:08"], [96860,"APV7708804","2026-06-08T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000057167","US BANK ",936.26,"2026-09-06T22:00:08"], [96861,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121356","ST MALACHY SCHOOL ",6542.94,"2026-09-06T22:00:08"], [96862,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [96863,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358522","MELISSA CRACE ",846.93,"2026-09-06T22:00:08"], [96864,"APV7688959","2026-05-13T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064294","JAY COUNTY ",21795.24,"2026-09-06T22:00:08"], [96865,"0007707490","2026-06-05T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",372.64,"2026-09-06T22:00:08"], [96866,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [96867,"APV7668694","2026-04-13T00:00:00",2026,4,571200,"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 ",777.96,"2026-09-06T22:00:08"], [96868,"0007710596","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",63.46,"2026-09-06T22:00:08"], [96869,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389617","ANGELA MARIE WILSON ",2790.05,"2026-09-06T22:00:08"], [96870,"0007671876","2026-04-17T00:00:00",2026,4,519900,"Earn-Short Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96871,"0007683724","2026-05-06T00:00:00",2026,4,518161,"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",0.0,"2026-09-06T22:00:08"], [96872,"APV7685242","2026-05-07T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",140.43,"2026-09-06T22:00:08"], [96873,"ARD7699479","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [96874,"ARD7692006","2026-05-18T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-716.36,"2026-09-06T22:00:08"], [96875,"APV7696454","2026-05-26T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000232382","METRO TREATMENT OF GARY LP ",16.05,"2026-09-06T22:00:08"], [96876,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371586","VALERIE BELL ",2580.52,"2026-09-06T22:00:08"], [96877,"0007713563","2026-06-15T00:00:00",2026,4,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96878,"HCM7712631","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2.03,"2026-09-06T22:00:08"], [96879,"0007666580","2026-04-09T00:00:00",2026,4,547056,"SpOp-Research & Testing",115,"Toxicology","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",8016.4,"2026-09-06T22:00:08"], [96880,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386828","JODI M AMMONS ",569.26,"2026-09-06T22:00:08"], [96881,"HCM7673077","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",41.94,"2026-09-06T22:00:08"], [96882,"APV7710839","2026-06-10T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097033","PORTER COUNTY COMMUNITY SERVIC ",1325.0,"2026-09-06T22:00:08"], [96883,"APV7664327","2026-04-06T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000090075","DELOITTE CONSULTING LLP ",6860.0,"2026-09-06T22:00:08"], [96884,"0007706698","2026-06-04T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",89.73,"2026-09-06T22:00:08"], [96885,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [96886,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348339","CLARITA PARRA ",541.87,"2026-09-06T22:00:08"], [96887,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423285","LORI HUFF ",2055.1,"2026-09-06T22:00:08"], [96888,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340963","CONSUELO HAMM ",504.97,"2026-09-06T22:00:08"], [96889,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",40687.69,"2026-09-06T22:00:08"], [96890,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358785","TRICIA JOHNSON ",100.35,"2026-09-06T22:00:08"], [96891,"0007693393","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [96892,"APV7687068","2026-05-08T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",2103.55,"2026-09-06T22:00:08"], [96893,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333678","RHN CLARK MEMORIAL PHYSICIAN PRACTICES ",16.0,"2026-09-06T22:00:08"], [96894,"APV7709954","2026-06-09T00:00:00",2026,4,546020,"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 ",114.29,"2026-09-06T22:00:08"], [96895,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345937","ALISON POWELL ",301.04,"2026-09-06T22:00:08"], [96896,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404215","ROGER W ADKINS JR ",318.3,"2026-09-06T22:00:08"], [96897,"0007710596","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",190.67,"2026-09-06T22:00:08"], [96898,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431371","ABIGAIL ANDRIES ",2130.37,"2026-09-06T22:00:08"], [96899,"0007710610","2026-06-01T00:00:00",2026,4,599027,"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",0.77,"2026-09-06T22:00:08"], [96900,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",24.03,"2026-09-06T22:00:08"], [96901,"HCM7673051","2026-04-22T00:00:00",2026,4,517005,"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","Great Lakes Restoration"," ","General Ledger Entry",369.2,"2026-09-06T22:00:08"], [96902,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403660","CHELSIE ELAINE ZEPEDA ",1385.19,"2026-09-06T22:00:08"], [96903,"ARD7669706","2026-04-14T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-2099.5,"2026-09-06T22:00:08"], [96904,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376995","ALISON D DAILEY ",116.54,"2026-09-06T22:00:08"], [96905,"HCM7712610","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",132.3,"2026-09-06T22:00:08"], [96906,"0007684433","2026-05-01T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.98,"2026-09-06T22:00:08"], [96907,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439586","JOHN S HALUDA ",655.5,"2026-09-06T22:00:08"], [96908,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",84.09,"2026-09-06T22:00:08"], [96909,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428031","ANNETTE HANNAH ",1960.45,"2026-09-06T22:00:08"], [96910,"0007693451","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7.84,"2026-09-06T22:00:08"], [96911,"0007668305","2026-04-13T00:00:00",2026,4,547062,"SpOp-InfoProcessStorageMedia",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [96912,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396398","MEGHAN SMITH ",2185.95,"2026-09-06T22:00:08"], [96913,"0007699917","2026-06-01T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",34484.48,"2026-09-06T22:00:08"], [96914,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377407","KELLI RUNKLE ",262.2,"2026-09-06T22:00:08"], [96915,"0007675087","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",34.46,"2026-09-06T22:00:08"], [96916,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379296","LANCE STIVER ",301.04,"2026-09-06T22:00:08"], [96917,"0007682669","2026-05-04T00:00:00",2026,4,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96918,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338866","GLORIA NUSBAUM ",268.93,"2026-09-06T22:00:08"], [96919,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365578","ERICA HART ",173.2,"2026-09-06T22:00:08"], [96920,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420078","CYNTHIA GIBBS ",675.49,"2026-09-06T22:00:08"], [96921,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376292","MARK ANDERSON ",1376.56,"2026-09-06T22:00:08"], [96922,"HCM7712685","2026-06-17T00:00:00",2026,4,517003,"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 Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",2.07,"2026-09-06T22:00:08"], [96923,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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 ",160.0,"2026-09-06T22:00:08"], [96924,"EXV7678177","2026-04-20T00:00:00",2026,4,599202,"AdmOp-EmpReimb-Training Gen",46,"Attorney General","Administrative and Operating Expenses","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",71.25,"2026-09-06T22:00:08"], [96925,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121706","HOBART CITY SCHOOL TREASURER ",183633.29,"2026-09-06T22:00:08"], [96926,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368988","JENNIFER BENNETT ",240.84,"2026-09-06T22:00:08"], [96927,"0007707841","2026-06-05T00:00:00",2026,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",113.18,"2026-09-06T22:00:08"], [96928,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397481","ERICA BILLINGSLEY ",501.33,"2026-09-06T22:00:08"], [96929,"HCM7682594","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",2135.89,"2026-09-06T22:00:08"], [96930,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315201","PATRICIA PARNIN ",388.44,"2026-09-06T22:00:08"], [96931,"APV7711958","2026-06-11T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050592","CSO-ARCHITECTS, INC ",6957.0,"2026-09-06T22:00:08"], [96932,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384016","JEFFREY EDMONDS ",1529.29,"2026-09-06T22:00:08"], [96933,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [96934,"HCM7691236","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [96935,"APV7682958","2026-05-01T00:00:00",2026,4,545012,"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","0000057167","US BANK ",177.98,"2026-09-06T22:00:08"], [96936,"0007670080","2026-04-15T00:00:00",2026,4,517005,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-118.07,"2026-09-06T22:00:08"], [96937,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",15449.88,"2026-09-06T22:00:08"], [96938,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [96939,"HCM7672999","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",8.98,"2026-09-06T22:00:08"], [96940,"APV7676238","2026-04-23T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",343836.92,"2026-09-06T22:00:08"], [96941,"APV7699081","2026-05-29T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000423745","ECONOMETRICA INC ",1030.13,"2026-09-06T22:00:08"], [96942,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",43.24,"2026-09-06T22:00:08"], [96943,"APV7674314","2026-04-21T00:00:00",2026,4,599042,"AdmOp-Freight & Express",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4509.16,"2026-09-06T22:00:08"], [96944,"0007675055","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.67,"2026-09-06T22:00:08"], [96945,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389226","LEE HOEPPNER ",240.43,"2026-09-06T22:00:08"], [96946,"0007711806","2026-06-11T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",5.0,"2026-09-06T22:00:08"], [96947,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441105","SAMANTHA LUCAS ",1839.07,"2026-09-06T22:00:08"], [96948,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367112","DONNA CAVE ",883.06,"2026-09-06T22:00:08"], [96949,"0007713592","2026-06-15T00:00:00",2026,4,510101,"Payroll Salaries & Wages",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",6028.81,"2026-09-06T22:00:08"], [96950,"HCM7691183","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.27,"2026-09-06T22:00:08"], [96951,"APV7675277","2026-04-22T00:00:00",2026,4,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000057167","US BANK ",65.0,"2026-09-06T22:00:08"], [96952,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405422","SONIA M HERNANDEZ RIVERA ",341.18,"2026-09-06T22:00:08"], [96953,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420600","CRAIG ANDREW EAST ",338.37,"2026-09-06T22:00:08"], [96954,"HCM7698854","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",58.44,"2026-09-06T22:00:08"], [96955,"0007684417","2026-05-01T00:00:00",2026,4,520202,"Energy - Electricity",500,"FSSA Family Resources","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2278.94,"2026-09-06T22:00:08"], [96956,"APV7668618","2026-04-13T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",497.01,"2026-09-06T22:00:08"], [96957,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",127.49,"2026-09-06T22:00:08"], [96958,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [96959,"0007710610","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.68,"2026-09-06T22:00:08"], [96960,"HCM7712685","2026-06-17T00:00:00",2026,4,510101,"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",5008.57,"2026-09-06T22:00:08"], [96961,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363685","TERRI THOMPSON ",543.82,"2026-09-06T22:00:08"], [96962,"0007706698","2026-06-04T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1582.86,"2026-09-06T22:00:08"], [96963,"APV7686953","2026-05-11T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000015736","NAMI INDIANA ",0.0,"2026-09-06T22:00:08"], [96964,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419919","KELSIE FRENCH ",926.81,"2026-09-06T22:00:08"], [96965,"0007713583","2026-06-15T00:00:00",2026,4,533040,"Main - Office Copier",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96966,"APV7691697","2026-05-18T00:00:00",2026,4,531038,"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","Environmental Public Health and Emergency Response","0000065378","COMPUTER AID, INC. ",10293.06,"2026-09-06T22:00:08"], [96967,"0007699927","2026-05-31T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",103.51,"2026-09-06T22:00:08"], [96968,"HCM7712631","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",3.17,"2026-09-06T22:00:08"], [96969,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336399","PAMILA PHILLIPS ",341.18,"2026-09-06T22:00:08"], [96970,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2202.45,"2026-09-06T22:00:08"], [96971,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241942","SHAWN J. KING ",1482.33,"2026-09-06T22:00:08"], [96972,"0007688479","2026-05-13T00:00:00",2026,4,510101,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96973,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331448","TAMMY YOUNG ",200.69,"2026-09-06T22:00:08"], [96974,"0007711465","2026-06-11T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",97.08,"2026-09-06T22:00:08"], [96975,"0007705620","2026-06-03T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",404325.66,"2026-09-06T22:00:08"], [96976,"0007710610","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [96977,"HCM7682578","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",22.27,"2026-09-06T22:00:08"], [96978,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354950","CHARLES SPENCER ",1390.21,"2026-09-06T22:00:08"], [96979,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249334","LINDA HUNT ",362.03,"2026-09-06T22:00:08"], [96980,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193776","S. PUTNAM COMM SCHOOL TREAS ",32610.98,"2026-09-06T22:00:08"], [96981,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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 ",36.0,"2026-09-06T22:00:08"], [96982,"0007708730","2026-06-01T00:00:00",2026,4,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",38.67,"2026-09-06T22:00:08"], [96983,"HCM7712631","2026-06-17T00:00:00",2026,4,519503,"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","Great Lakes Restoration"," ","General Ledger Entry",26.0,"2026-09-06T22:00:08"], [96984,"ARD7696681","2026-05-26T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1936.15,"2026-09-06T22:00:08"], [96985,"0007659882","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [96986,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389055","LINDA TAYLOR ",463.6,"2026-09-06T22:00:08"], [96987,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320756","RACHEL HEINBAUGH ",876.03,"2026-09-06T22:00:08"], [96988,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",99.95,"2026-09-06T22:00:08"], [96989,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401285","STACEY W CAMERON ",836.09,"2026-09-06T22:00:08"], [96990,"0007694223","2026-05-21T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6.45,"2026-09-06T22:00:08"], [96991,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",24.94,"2026-09-06T22:00:08"], [96992,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436881","CLYWONE BOUTTE-WILLIAMS ",1793.81,"2026-09-06T22:00:08"], [96993,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246434","SUSAN E TOBIN ",501.74,"2026-09-06T22:00:08"], [96994,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",19601.64,"2026-09-06T22:00:08"], [96995,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391242","MARYCAROLE MATLOCK ",636.61,"2026-09-06T22:00:08"], [96996,"HCM7712640","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",329.29,"2026-09-06T22:00:08"], [96997,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425213","DONALD JAY WILBER ",527.23,"2026-09-06T22:00:08"], [96998,"0007720951","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",34.2,"2026-09-06T22:00:08"], [96999,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289395","RONALD BABBS ",97.11,"2026-09-06T22:00:08"], [97000,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334802","ANGELA MCKEE ",1906.2,"2026-09-06T22:00:08"], [97001,"0007705787","2026-06-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",117.72,"2026-09-06T22:00:08"], [97002,"0007679769","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",25.76,"2026-09-06T22:00:08"], [97003,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",367.0,"2026-09-06T22:00:08"], [97004,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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 ",1182.0,"2026-09-06T22:00:08"], [97005,"APV7686088","2026-05-08T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000062061","WAYNE COUNTY ",4419.57,"2026-09-06T22:00:08"], [97006,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [97007,"APV7689700","2026-05-14T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",256.48,"2026-09-06T22:00:08"], [97008,"HCM7682594","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",43965.89,"2026-09-06T22:00:08"], [97009,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184982","MICHAEL L JENKINS ",240.83,"2026-09-06T22:00:08"], [97010,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [97011,"APV7690632","2026-05-15T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",162701.83,"2026-09-06T22:00:08"], [97012,"0007706698","2026-06-04T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",44.12,"2026-09-06T22:00:08"], [97013,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [97014,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3003.07,"2026-09-06T22:00:08"], [97015,"HCM7691290","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [97016,"0007668305","2026-04-13T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",123.08,"2026-09-06T22:00:08"], [97017,"APV7712044","2026-06-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000017804","THE LEWIN GROUP INC ",1057.0,"2026-09-06T22:00:08"], [97018,"0007705787","2026-06-08T00:00:00",2026,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1224.33,"2026-09-06T22:00:08"], [97019,"APV7706992","2026-06-04T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",0.0,"2026-09-06T22:00:08"], [97020,"APV7690592","2026-05-15T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",11116.72,"2026-09-06T22:00:08"], [97021,"0007713566","2026-06-15T00:00:00",2026,4,538154,"Cnslt Planning",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [97022,"APV7687068","2026-05-08T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",130665.61,"2026-09-06T22:00:08"], [97023,"0007710610","2026-06-01T00:00:00",2026,4,652370,"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",1.75,"2026-09-06T22:00:08"], [97024,"APV7710009","2026-06-09T00:00:00",2026,4,570010,"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 ",49532.0,"2026-09-06T22:00:08"], [97025,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371224","VICTORIO MARTINEZ ",642.22,"2026-09-06T22:00:08"], [97026,"APV7704119","2026-06-01T00:00:00",2026,4,547068,"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 ",811.5,"2026-09-06T22:00:08"], [97027,"0007705632","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",85.67,"2026-09-06T22:00:08"], [97028,"HCM7698929","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",9017.11,"2026-09-06T22:00:08"], [97029,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"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 ",2640.61,"2026-09-06T22:00:08"], [97030,"0007675100","2026-04-22T00:00:00",2026,4,516002,"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","National and State Tobacco Control Program"," ","General Ledger Entry",186.41,"2026-09-06T22:00:08"], [97031,"0007704742","2026-06-02T00:00:00",2026,4,516002,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3.1,"2026-09-06T22:00:08"], [97032,"APV7693679","2026-05-20T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",12368.36,"2026-09-06T22:00:08"], [97033,"0007718327","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.32,"2026-09-06T22:00:08"], [97034,"0007713586","2026-06-15T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [97035,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321564","MIDWEST NEUROPSYCHOLOGICAL CONSULTANT LL ",14.0,"2026-09-06T22:00:08"], [97036,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379702","BRIANNA ZUCCARELL ",233.07,"2026-09-06T22:00:08"], [97037,"APV7690591","2026-05-14T00:00:00",2026,4,599020,"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","Public Health Emergency Preparedness","0000057167","US BANK ",3830.0,"2026-09-06T22:00:08"], [97038,"0007710610","2026-06-01T00:00:00",2026,4,652137,"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",0.15,"2026-09-06T22:00:08"], [97039,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308823","RONALD PORTER ",200.7,"2026-09-06T22:00:08"], [97040,"0007731848","2026-06-24T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [97041,"0007704600","2026-06-02T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",639855.78,"2026-09-06T22:00:08"], [97042,"APV7694559","2026-05-21T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000091459","FARROW and THOMPSON PC ",1000.0,"2026-09-06T22:00:08"], [97043,"HCM7672999","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [97044,"EXV7695847","2026-05-12T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [97045,"0007705814","2026-06-08T00:00:00",2026,4,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",67.09,"2026-09-06T22:00:08"], [97046,"0007715702","2026-06-17T00:00:00",2026,4,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",254.9,"2026-09-06T22:00:08"], [97047,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322951","MARY FRANCISCO ",100.35,"2026-09-06T22:00:08"], [97048,"HCM7691191","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",28718.05,"2026-09-06T22:00:08"], [97049,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316521","LINDSAY PAPPAS ",521.81,"2026-09-06T22:00:08"], [97050,"HCM7712586","2026-06-17T00:00:00",2026,4,519006,"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",10.62,"2026-09-06T22:00:08"], [97051,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [97052,"HCM7663736","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [97053,"APV7696415","2026-05-26T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",39348.84,"2026-09-06T22:00:08"], [97054,"APV7682946","2026-05-04T00:00:00",2026,4,547012,"SpOp-Food",258,"Civil Rights Comm","Supplies, Parts and Materials","Program Operations","Other","","","0000082215","CCHOLDINGS INC ",253.0,"2026-09-06T22:00:08"], [97055,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120875","CLINTON CTRL SCHL CORP TREAS ",30838.3,"2026-09-06T22:00:08"], [97056,"APV7683901","2026-05-06T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407743","TURNER CONSTRUCTION COMPANY ",2658011.99,"2026-09-06T22:00:08"], [97057,"0007696214","2026-05-26T00:00:00",2026,4,599226,"AdmOp-EmpReimb-Agency Specific",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [97058,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413903","JENNIFER ALLEE ",661.13,"2026-09-06T22:00:08"], [97059,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",2512.03,"2026-09-06T22:00:08"], [97060,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379168","DONNA MICHAEL ",1060.64,"2026-09-06T22:00:08"], [97061,"HCM7698891","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",66.15,"2026-09-06T22:00:08"], [97062,"HCM7712607","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",285.6,"2026-09-06T22:00:08"], [97063,"APV7673162","2026-04-17T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",432221.33,"2026-09-06T22:00:08"], [97064,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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 ",542.0,"2026-09-06T22:00:08"], [97065,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286507","JESSE ARENAS ",6.47,"2026-09-06T22:00:08"], [97066,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368410","JESSICA BERRY ",388.44,"2026-09-06T22:00:08"], [97067,"0007710554","2026-06-10T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [97068,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407010","BRANDI SEARS ",2541.76,"2026-09-06T22:00:08"], [97069,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316209","RICHARD KIRK ",240.84,"2026-09-06T22:00:08"], [97070,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326351","CHARLES GLICK ",194.22,"2026-09-06T22:00:08"], [97071,"APV7697215","2026-05-27T00:00:00",2026,4,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054567","SWITZERLAND COUNTY ",27232.0,"2026-09-06T22:00:08"], [97072,"0007720951","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.82,"2026-09-06T22:00:08"], [97073,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [97074,"0007710610","2026-06-01T00:00:00",2026,4,591024,"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"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [97075,"0007704626","2026-06-02T00:00:00",2026,4,518901,"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",1.43,"2026-09-06T22:00:08"], [97076,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [97077,"HCM7682554","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",47.58,"2026-09-06T22:00:08"], [97078,"0007684511","2026-05-07T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [97079,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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 ",160.0,"2026-09-06T22:00:08"], [97080,"0007715651","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [97081,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338415","AMBER PROBUS ",912.35,"2026-09-06T22:00:08"], [97082,"APV7688728","2026-05-13T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",404.65,"2026-09-06T22:00:08"], [97083,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354401","TIMOTHY ALIFF ",602.09,"2026-09-06T22:00:08"], [97084,"HCM7682561","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",28.26,"2026-09-06T22:00:08"], [97085,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423905","AMY AUMAN ",606.7,"2026-09-06T22:00:08"], [97086,"APV7689776","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063898","ADAMS COUNTY ",3.0,"2026-09-06T22:00:08"], [97087,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390507","SHAWN EVERS ",341.58,"2026-09-06T22:00:08"], [97088,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304249","LAURA KUCH ",401.39,"2026-09-06T22:00:08"], [97089,"HCM7673071","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",40.32,"2026-09-06T22:00:08"], [97090,"HCM7682561","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [97091,"APV7676175","2026-04-23T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000057167","US BANK ",1114.5,"2026-09-06T22:00:08"], [97092,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340371","LAUREEN COOPER ",835.15,"2026-09-06T22:00:08"], [97093,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416546","EVONNE KEELE ",504.78,"2026-09-06T22:00:08"], [97094,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129562","CHARLOTTE A RITCHIE ",661.13,"2026-09-06T22:00:08"], [97095,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [97096,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370447","MICKI VOJKUFKA ",2619.64,"2026-09-06T22:00:08"], [97097,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [97098,"HCM7673007","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",103.61,"2026-09-06T22:00:08"], [97099,"0007659867","2026-04-08T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",190.1,"2026-09-06T22:00:08"], [97100,"APV7696465","2026-05-26T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",136.69,"2026-09-06T22:00:08"], [97101,"0007659867","2026-04-08T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - 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StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",13.5,"2026-09-06T22:00:08"], [97125,"HCM7682636","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5.76,"2026-09-06T22:00:08"], [97126,"0007661850","2026-04-01T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12611.9,"2026-09-06T22:00:08"], [97127,"APV7665104","2026-04-07T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",124.07,"2026-09-06T22:00:08"], [97128,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000013066","TRADEWINDS SERVICES INC ",2737.59,"2026-09-06T22:00:08"], [97129,"0007693412","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [97130,"0007664960","2026-04-07T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [97131,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368133","PAMELA BRUNTON ",1198.14,"2026-09-06T22:00:08"], [97132,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419904","JUDITH E ADAMS ",569.26,"2026-09-06T22:00:08"], [97133,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [97134,"0007659864","2026-04-08T00:00:00",2026,4,659266,"Database Hosting",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2461.83,"2026-09-06T22:00:08"], [97135,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360100","BARRON BULLOCK ",898.07,"2026-09-06T22:00:08"], [97136,"APV7666930","2026-04-09T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",9820.0,"2026-09-06T22:00:08"], [97137,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [97138,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [97139,"ARD7685513","2026-05-07T00:00:00",2026,4,531010,"Prof Serv - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424284","VICKEY MORRIS ",559.14,"2026-09-06T22:00:08"], [97144,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [97145,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000402524","NADIA RILEY ",831.87,"2026-09-06T22:00:08"], [97146,"0007676814","2026-04-24T00:00:00",2026,4,510150,"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",13391.48,"2026-09-06T22:00:08"], [97147,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430343","DOLORES GONZALES ",698.01,"2026-09-06T22:00:08"], [97148,"0007684417","2026-05-01T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1168.11,"2026-09-06T22:00:08"], [97149,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324985","HOLLY ZESZUTKO ",338.77,"2026-09-06T22:00:08"], [97150,"APV7682715","2026-05-01T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",11391.98,"2026-09-06T22:00:08"], [97151,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",882.0,"2026-09-06T22:00:08"], [97152,"0007675939","2026-04-23T00:00:00",2026,4,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [97153,"HCM7663756","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",75.6,"2026-09-06T22:00:08"], [97154,"APV7686989","2026-05-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347221","JENNIFER ORTEGA ",343.96,"2026-09-06T22:00:08"], [97155,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313642","STEPHEN NOVAK ",854.35,"2026-09-06T22:00:08"], [97156,"APV7693637","2026-05-20T00:00:00",2026,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",3.75,"2026-09-06T22:00:08"], [97157,"0007736157","2026-06-30T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",172.81,"2026-09-06T22:00:08"], [97158,"0007663855","2026-04-06T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.18,"2026-09-06T22:00:08"], [97159,"APV7675291","2026-04-22T00:00:00",2026,4,531025,"Prof Serv - Program Develop",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Support for Adam Walsh Act Implementation Grant Program","0000313674","WATCH SYSTEMS LLC ",59950.0,"2026-09-06T22:00:08"], [97160,"APV7709103","2026-06-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",118666.01,"2026-09-06T22:00:08"], [97161,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [97162,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359149","PEGGY ASHER ",200.69,"2026-09-06T22:00:08"], [97163,"EXV7673756","2026-04-13T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",90.0,"2026-09-06T22:00:08"], [97164,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335704","KELSEY CROCKETT ",501.73,"2026-09-06T22:00:08"], [97165,"0007697024","2026-05-27T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",120.17,"2026-09-06T22:00:08"], [97166,"EXV7664675","2026-04-01T00:00:00",2026,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",63.25,"2026-09-06T22:00:08"], [97167,"0007710610","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [97168,"HCM7698851","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",400.01,"2026-09-06T22:00:08"], [97169,"HCM7682578","2026-05-06T00:00:00",2026,4,517051,"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",2896.98,"2026-09-06T22:00:08"], [97170,"0007707490","2026-06-05T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",226.71,"2026-09-06T22:00:08"], [97171,"0007664761","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.44,"2026-09-06T22:00:08"], [97172,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000304178","ENLACE ACADEMY ",10120.0,"2026-09-06T22:00:08"], [97173,"EXV7674760","2026-04-09T00:00:00",2026,4,595110,"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",106.77,"2026-09-06T22:00:08"], [97174,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",21.36,"2026-09-06T22:00:08"], [97175,"APV7710967","2026-06-10T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",1413.31,"2026-09-06T22:00:08"], [97176,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372976","CINDY MOLLETT ",813.01,"2026-09-06T22:00:08"], [97177,"0007698974","2026-06-03T00:00:00",2026,4,539035,"Prog Op-Software Maint",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",66.92,"2026-09-06T22:00:08"], [97178,"EXV7696847","2026-05-20T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",183.01,"2026-09-06T22:00:08"], [97179,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342567","GARY SPEARS ",401.39,"2026-09-06T22:00:08"], [97180,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387748","LAURA RACHEL KRELL ",362.54,"2026-09-06T22:00:08"], [97181,"HCM7673068","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",15.05,"2026-09-06T22:00:08"], [97182,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378741","MONICA GAITHER ",301.04,"2026-09-06T22:00:08"], [97183,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288635","CARA SUZANNE TROTH BACH ",1725.16,"2026-09-06T22:00:08"], [97184,"0007708730","2026-06-01T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [97185,"0007697078","2026-05-27T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",170.44,"2026-09-06T22:00:08"], [97186,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400591","LACY HUNT ",903.72,"2026-09-06T22:00:08"], [97187,"0007708730","2026-06-01T00:00:00",2026,4,546020,"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",88.25,"2026-09-06T22:00:08"], [97188,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386741","ESPERANZA LOWERY ",200.7,"2026-09-06T22:00:08"], [97189,"0007710596","2026-06-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.93,"2026-09-06T22:00:08"], [97190,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416859","MELONIE A MILLER-TUTT ",296.83,"2026-09-06T22:00:08"], [97191,"0007672902","2026-04-20T00:00:00",2026,4,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",171.33,"2026-09-06T22:00:08"], [97192,"0007698012","2026-05-28T00:00:00",2026,4,599100,"AdmOp-Depositions Transcripts",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",464.22,"2026-09-06T22:00:08"], [97193,"HCM7663764","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1982.87,"2026-09-06T22:00:08"], [97194,"0007704600","2026-06-02T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1407.75,"2026-09-06T22:00:08"], [97195,"HCM7698899","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",150.96,"2026-09-06T22:00:08"], [97196,"0007696214","2026-05-26T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6330.2,"2026-09-06T22:00:08"], [97197,"HCM7691236","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.68,"2026-09-06T22:00:08"], [97198,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000055163","EARLY LEARNING INDIANA INC ",4516.75,"2026-09-06T22:00:08"], [97199,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379564","SIRI CHAMBERS ",237.42,"2026-09-06T22:00:08"], [97200,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323650","JESSICA FANKHAUSER ",194.22,"2026-09-06T22:00:08"], [97201,"0007687571","2026-05-12T00:00:00",2026,4,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",12078.98,"2026-09-06T22:00:08"], [97202,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240626","KARY SOTO ",1747.98,"2026-09-06T22:00:08"], [97203,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380046","MELISSA MCALLISTER-HINDSLEY ",369.02,"2026-09-06T22:00:08"], [97204,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390473","WHITNEY RACHELLE RUNYON ",1251.13,"2026-09-06T22:00:08"], [97205,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384456","JENNIFER GATTUNG ",466.13,"2026-09-06T22:00:08"], [97206,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425396","CASEY L KEEFER ",1096.19,"2026-09-06T22:00:08"], [97207,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425337","CHRISTIAN T MEYER ",802.77,"2026-09-06T22:00:08"], [97208,"0007659867","2026-04-08T00:00:00",2026,4,652393,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [97209,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095121","CENTRAL METHODIST CHURCH ",612.75,"2026-09-06T22:00:08"], [97210,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [97211,"EXV7698603","2026-05-13T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",70.01,"2026-09-06T22:00:08"], [97212,"HCM7698884","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",42.92,"2026-09-06T22:00:08"], [97213,"APV7675127","2026-04-22T00:00:00",2026,4,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000398234","UNIVERSAL WAREHOUSE INC ",1635.0,"2026-09-06T22:00:08"], [97214,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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 ",223.0,"2026-09-06T22:00:08"], [97215,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389318","REBECCA JEAN MURPHY ",983.8,"2026-09-06T22:00:08"], [97216,"APV7699273","2026-05-29T00:00:00",2026,4,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000057167","US BANK ",573.39,"2026-09-06T22:00:08"], [97217,"APV7679968","2026-04-29T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067496","REMEL INC ",76.66,"2026-09-06T22:00:08"], [97218,"0007687431","2026-05-12T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",27574.21,"2026-09-06T22:00:08"], [97219,"0007704742","2026-06-02T00:00:00",2026,4,518800,"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",-1.86,"2026-09-06T22:00:08"], [97220,"APC7715094","2026-06-16T00:00:00",2026,4,599020,"AdmOp-Registration",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000057167","US BANK ",-750.0,"2026-09-06T22:00:08"], [97221,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",582.45,"2026-09-06T22:00:08"], [97222,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427663","CHRISTINA D STATON ",524.58,"2026-09-06T22:00:08"], [97223,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391090","NICOLE O'SULLIVAN ",388.44,"2026-09-06T22:00:08"], [97224,"APV7687907","2026-05-12T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",61.66,"2026-09-06T22:00:08"], [97225,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351980","DUANE DAWSON ",291.33,"2026-09-06T22:00:08"], [97226,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242388","PHILLIP C BRIDEGROOM ",341.18,"2026-09-06T22:00:08"], [97227,"0007710610","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",37.99,"2026-09-06T22:00:08"], [97228,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351138","ANDREA BRADFORD ",861.76,"2026-09-06T22:00:08"], [97229,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407957","AUSTIN STURGESS ",240.43,"2026-09-06T22:00:08"], [97230,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058437","ELKHART COUNTY ",168176.83,"2026-09-06T22:00:08"], [97231,"0007693365","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1949.02,"2026-09-06T22:00:08"], [97232,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341277","SYLVIA D WITT ",1334.01,"2026-09-06T22:00:08"], [97233,"0007657008","2026-04-03T00:00:00",2026,4,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [97234,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",240.42,"2026-09-06T22:00:08"], [97235,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [97236,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064724","SHELBY COUNTY ",783.2,"2026-09-06T22:00:08"], [97237,"0007668387","2026-04-13T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5392.93,"2026-09-06T22:00:08"], [97238,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194027","W. LAFAYETTE COMM SCHL TREAS ",47189.83,"2026-09-06T22:00:08"], [97239,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384787","ANITA FOREMAN ",330.17,"2026-09-06T22:00:08"], [97240,"HCM7673051","2026-04-22T00:00:00",2026,4,519006,"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",8.27,"2026-09-06T22:00:08"], [97241,"0007710610","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [97242,"EXV7731631","2026-06-01T00:00:00",2026,4,595110,"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",6.52,"2026-09-06T22:00:08"], [97243,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [97244,"0007687588","2026-05-08T00:00:00",2026,4,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",434839.01,"2026-09-06T22:00:08"], [97245,"HCM7663794","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",13.13,"2026-09-06T22:00:08"], [97246,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",40.95,"2026-09-06T22:00:08"], [97247,"HCM7673108","2026-04-22T00:00:00",2026,4,518800,"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",0.89,"2026-09-06T22:00:08"], [97248,"0007730360","2026-06-22T00:00:00",2026,4,516002,"FICA - Regular",550,"School for the Blind and VI","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",1789.29,"2026-09-06T22:00:08"], [97249,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357417","BRITTON SHOELLHORN ",609.46,"2026-09-06T22:00:08"], [97250,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334819","BRUCE GUYBERSON ",1284.44,"2026-09-06T22:00:08"], [97251,"APV7706124","2026-06-03T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",-2195.21,"2026-09-06T22:00:08"], [97252,"APV7674295","2026-04-21T00:00:00",2026,4,547076,"SpOp-Camera Film Supls",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000064458","ROBERTS DISTRIBUTORS LP ",530.0,"2026-09-06T22:00:08"], [97253,"APV7699200","2026-05-29T00:00:00",2026,4,531020,"Prof Serv - Media Services",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000021407","HIRONS and COMPANY COMMUNICATIONS ",297670.0,"2026-09-06T22:00:08"], [97254,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",246.14,"2026-09-06T22:00:08"], [97255,"EXV7710391","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",117.0,"2026-09-06T22:00:08"], [97256,"EXV7712376","2026-06-11T00:00:00",2026,4,595150,"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",30.0,"2026-09-06T22:00:08"], [97257,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077449","NEW CASTLE COMM SCHL TREASURER ",125682.03,"2026-09-06T22:00:08"], [97258,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416717","DESTINEE RAEANNE SWALLOWS CAMPBELL ",260.9,"2026-09-06T22:00:08"], [97259,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305993","PAULINE MAXEY ",301.04,"2026-09-06T22:00:08"], [97260,"APV7662221","2026-04-01T00:00:00",2026,4,539058,"Prog Op-Veterinary",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",59.98,"2026-09-06T22:00:08"], [97261,"0007710610","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",26.69,"2026-09-06T22:00:08"], [97262,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",17735.15,"2026-09-06T22:00:08"], [97263,"APV7662989","2026-04-02T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087026","STONE'S FARM SERVICES INC ",833.18,"2026-09-06T22:00:08"], [97264,"HCM7663740","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",62.48,"2026-09-06T22:00:08"], [97265,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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 ",374.0,"2026-09-06T22:00:08"], [97266,"0007708730","2026-06-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [97267,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",127.0,"2026-09-06T22:00:08"], [97268,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390765","CARRIE BAKER ",1366.33,"2026-09-06T22:00:08"], [97269,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000123053","CHRISTAL GAIL MCGUIRE ",351.73,"2026-09-06T22:00:08"], [97270,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403932","ROY C SPIEGEL ",310.76,"2026-09-06T22:00:08"], [97271,"HCM7673068","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",610.82,"2026-09-06T22:00:08"], [97272,"0007708784","2026-06-08T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1113.96,"2026-09-06T22:00:08"], [97273,"0007696986","2026-05-27T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-127.66,"2026-09-06T22:00:08"], [97274,"APV7697215","2026-05-27T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073241","TOWN OF MEDARYVILLE ",12000.0,"2026-09-06T22:00:08"], [97275,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [97276,"0007688511","2026-05-13T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.71,"2026-09-06T22:00:08"], [97277,"0007713583","2026-06-15T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [97278,"HCM7682578","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [97279,"0007698980","2026-05-29T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",274065.62,"2026-09-06T22:00:08"], [97280,"0007688526","2026-05-01T00:00:00",2026,4,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.36,"2026-09-06T22:00:08"], [97281,"0007689495","2026-05-14T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",963.38,"2026-09-06T22:00:08"], [97282,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [97283,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",25635.5,"2026-09-06T22:00:08"], [97284,"0007731799","2026-06-30T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",190.48,"2026-09-06T22:00:08"], [97285,"0007714682","2026-06-16T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.25,"2026-09-06T22:00:08"], [97286,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284396","RONALD LOUTH ",602.09,"2026-09-06T22:00:08"], [97287,"HCM7663756","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",10.77,"2026-09-06T22:00:08"], [97288,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333564","MALINDA COSBY ",541.88,"2026-09-06T22:00:08"], [97289,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413766","LAURA GUAJARDO ",237.42,"2026-09-06T22:00:08"], [97290,"0007710603","2026-06-10T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",7.6,"2026-09-06T22:00:08"], [97291,"APV7690555","2026-05-15T00:00:00",2026,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",129.6,"2026-09-06T22:00:08"], [97292,"HCM7663746","2026-04-08T00:00:00",2026,4,517005,"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",411.94,"2026-09-06T22:00:08"], [97293,"EXV7690955","2026-05-01T00:00:00",2026,4,595520,"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",165.36,"2026-09-06T22:00:08"], [97294,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390109","JOHN MIDYETTE ",314.89,"2026-09-06T22:00:08"], [97295,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333095","JACOB KENT ",15.54,"2026-09-06T22:00:08"], [97296,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349823","NATASHA FOSTER ",602.08,"2026-09-06T22:00:08"], [97297,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [97298,"0007679826","2026-05-08T00:00:00",2026,4,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",906.94,"2026-09-06T22:00:08"], [97299,"0007682644","2026-05-04T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3256.74,"2026-09-06T22:00:08"], [97300,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197745","JAMIE C BRODERICK ",959.11,"2026-09-06T22:00:08"], [97301,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",508.0,"2026-09-06T22:00:08"], [97302,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120936","ST JOHN LUTHERAN SCHOOL ",3806.88,"2026-09-06T22:00:08"], [97303,"APV7686088","2026-05-08T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",60.02,"2026-09-06T22:00:08"], [97304,"0007705626","2026-06-03T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-7.5,"2026-09-06T22:00:08"], [97305,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347221","JENNIFER ORTEGA ",761.64,"2026-09-06T22:00:08"], [97306,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406736","JENNIFER ANN BURGER ",1292.07,"2026-09-06T22:00:08"], [97307,"HCM7673000","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",86.2,"2026-09-06T22:00:08"], [97308,"APV7690592","2026-05-15T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000022055","BIOMERIEUX INC ",4191.9,"2026-09-06T22:00:08"], [97309,"APV7673430","2026-04-20T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000270959","NATIONAL TUBERCULOSIS CONTROLLERS ASSOC ",1000.0,"2026-09-06T22:00:08"], [97310,"0007708721","2026-06-08T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [97311,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240956","KATHY E KENDALL ",365.38,"2026-09-06T22:00:08"], [97312,"APV7671140","2026-04-16T00:00:00",2026,4,539041,"Prog Op-Software as a Service",100,"State Police","Contractual Services","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000012987","SHI INTERNATIONAL CORP ",20000.0,"2026-09-06T22:00:08"], [97313,"HCM7673108","2026-04-22T00:00:00",2026,4,518161,"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",5340.72,"2026-09-06T22:00:08"], [97314,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [97315,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351319","JUDITH LANE ",995.24,"2026-09-06T22:00:08"], [97316,"HCM7673049","2026-04-22T00:00:00",2026,4,519006,"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",198.03,"2026-09-06T22:00:08"], [97317,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",334.0,"2026-09-06T22:00:08"], [97318,"HCM7691242","2026-05-20T00:00:00",2026,4,510150,"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",9444.37,"2026-09-06T22:00:08"], [97319,"0007710596","2026-06-01T00:00:00",2026,4,599036,"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",2.79,"2026-09-06T22:00:08"], [97320,"0007668305","2026-04-13T00:00:00",2026,4,599058,"AdmOp-Samples & Evidence",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",376.9,"2026-09-06T22:00:08"], [97321,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",26617.22,"2026-09-06T22:00:08"], [97322,"0007718287","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",468.17,"2026-09-06T22:00:08"], [97323,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120795","CARROLL CONS SCHL CORP TREAS ",2763.1,"2026-09-06T22:00:08"], [97324,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [97325,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441723","TONI L THOMAS ",397.57,"2026-09-06T22:00:08"], [97326,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000200037","INDIANAPOLIS HEBREW ",507.52,"2026-09-06T22:00:08"], [97327,"HCM7691290","2026-05-20T00:00:00",2026,4,518161,"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",287.15,"2026-09-06T22:00:08"], [97328,"0007707821","2026-06-05T00:00:00",2026,4,518606,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [97329,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278884","WILLIAM BRUCE ",361.25,"2026-09-06T22:00:08"], [97330,"HCM7698891","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",15.91,"2026-09-06T22:00:08"], [97331,"0007699928","2026-05-31T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",122.97,"2026-09-06T22:00:08"], [97332,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [97333,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322640","LAVETRA PARKER ",1400.52,"2026-09-06T22:00:08"], [97334,"HCM7691260","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1340.05,"2026-09-06T22:00:08"], [97335,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077432","PENN HARRIS MADISON SCHL TREAS ",4811.61,"2026-09-06T22:00:08"], [97336,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000056159","CAREY SERVICES INC ",6709.04,"2026-09-06T22:00:08"], [97337,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120664","TIMOTHY L JOHNSON ACADEMY ",54858.87,"2026-09-06T22:00:08"], [97338,"0007698794","2026-06-02T00:00:00",2026,4,555554,"Computers & accessories",405,"Family and Social Svcs Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [97339,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432273","ADAM W DRAKE ",2427.99,"2026-09-06T22:00:08"], [97340,"0007710610","2026-06-01T00:00:00",2026,4,547046,"SpOp-Audio Visual",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [97341,"0007668305","2026-04-13T00:00:00",2026,4,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [97342,"0007668324","2026-04-01T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",35.54,"2026-09-06T22:00:08"], [97343,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [97344,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303728","EBONY LEWIS ",301.04,"2026-09-06T22:00:08"], [97345,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064288","JACKSON COUNTY ",2562.62,"2026-09-06T22:00:08"], [97346,"0007669240","2026-04-14T00:00:00",2026,4,599112,"AdmOp-Advert-Gen",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",46.94,"2026-09-06T22:00:08"], [97347,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404962","BETH ANN SMITH ",301.04,"2026-09-06T22:00:08"], [97348,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [97349,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373161","BAYLEE ZIRKELBACH ",419.32,"2026-09-06T22:00:08"], [97350,"0007696214","2026-05-26T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",19394.23,"2026-09-06T22:00:08"], [97351,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [97352,"0007720951","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",41.37,"2026-09-06T22:00:08"], [97353,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064354","HENDRICKS COUNTY ",44450.65,"2026-09-06T22:00:08"], [97354,"0007684417","2026-05-01T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12331.05,"2026-09-06T22:00:08"], [97355,"HCM7698823","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",70.53,"2026-09-06T22:00:08"], [97356,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",1534.5,"2026-09-06T22:00:08"], [97357,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390013","THEODORE HAMMAN ",1476.07,"2026-09-06T22:00:08"], [97358,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087181","KEHAULANI K HAYDON ",356.01,"2026-09-06T22:00:08"], [97359,"0007693329","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",12.45,"2026-09-06T22:00:08"], [97360,"HCM7673061","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",47.4,"2026-09-06T22:00:08"], [97361,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",17273.23,"2026-09-06T22:00:08"], [97362,"HCM7673068","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",73.55,"2026-09-06T22:00:08"], [97363,"HCM7673068","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",27.0,"2026-09-06T22:00:08"], [97364,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [97365,"APV7686904","2026-05-11T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",4300.8,"2026-09-06T22:00:08"], [97366,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312726","CHRISTIAN REVIVAL CENTER ",3695.48,"2026-09-06T22:00:08"], [97367,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [97368,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [97369,"0007706710","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6990.55,"2026-09-06T22:00:08"], [97370,"APV7678924","2026-04-27T00:00:00",2026,4,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300094","FOSTER SUCCESS INC ",28520.16,"2026-09-06T22:00:08"], [97371,"APV7681895","2026-05-01T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",2350.0,"2026-09-06T22:00:08"], [97372,"EXV7731622","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",240.15,"2026-09-06T22:00:08"], [97373,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [97374,"0007679826","2026-05-08T00:00:00",2026,4,652134,"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,"2026-09-06T22:00:08"], [97375,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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 ",33860.73,"2026-09-06T22:00:08"], [97376,"HCM7682587","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1632.89,"2026-09-06T22:00:08"], [97377,"0007684432","2026-05-07T00:00:00",2026,4,519503,"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","National and State Tobacco Control Program"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [97378,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340116","CAMI PENNINGTON ",636.61,"2026-09-06T22:00:08"], [97379,"APV7675218","2026-04-22T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",800.51,"2026-09-06T22:00:08"], [97380,"0007669223","2026-04-01T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",104.8,"2026-09-06T22:00:08"], [97381,"HCM7673108","2026-04-22T00:00:00",2026,4,519006,"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",481.4,"2026-09-06T22:00:08"], [97382,"HCM7698929","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1220.88,"2026-09-06T22:00:08"], [97383,"0007710608","2026-06-10T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [97384,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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 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[97388,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395293","SANDRA GILL ",361.25,"2026-09-06T22:00:08"], [97389,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [97390,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098572","GAILMARD OPTOMETRIC ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [97391,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416865","DAWN YOUNG ",543.82,"2026-09-06T22:00:08"], [97392,"APV7733004","2026-06-25T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000389960","SSDATAINFO INC ",-20571.43,"2026-09-06T22:00:08"], [97393,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",109.68,"2026-09-06T22:00:08"], [97394,"0007667430","2026-04-10T00:00:00",2026,4,516002,"FICA - Regular",550,"School for the Blind and VI","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",402.28,"2026-09-06T22:00:08"], [97395,"HCM7673051","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.59,"2026-09-06T22:00:08"], [97396,"EXV7699634","2026-05-29T00:00:00",2026,4,595110,"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",524.86,"2026-09-06T22:00:08"], [97397,"0007710610","2026-06-01T00:00:00",2026,4,659345,"Labor Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [97398,"0007676814","2026-04-24T00:00:00",2026,4,515004,"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",189.22,"2026-09-06T22:00:08"], [97399,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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 ",708.0,"2026-09-06T22:00:08"], [97400,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346069","LARRY CAPLINGER ",291.33,"2026-09-06T22:00:08"], [97401,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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 ",46.0,"2026-09-06T22:00:08"], [97402,"0007720946","2026-06-18T00:00:00",2026,4,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",1.87,"2026-09-06T22:00:08"], [97403,"0007713556","2026-06-15T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1703096.07,"2026-09-06T22:00:08"], [97404,"HCM7663690","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.28,"2026-09-06T22:00:08"], [97405,"HCM7682605","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",451.21,"2026-09-06T22:00:08"], [97406,"HCM7682605","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10201.78,"2026-09-06T22:00:08"], [97407,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420613","SHANIKA BULLOCK ",401.39,"2026-09-06T22:00:08"], [97408,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284515","COURTNEY GUESS ",941.66,"2026-09-06T22:00:08"], [97409,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416803","DASHAWN L JONES ",237.42,"2026-09-06T22:00:08"], [97410,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425999","JACQUELYN PIESZCHALA ",587.13,"2026-09-06T22:00:08"], [97411,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",62.5,"2026-09-06T22:00:08"], [97412,"0007670080","2026-04-15T00:00:00",2026,4,518606,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [97413,"0007675026","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [97414,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288026","BETH REEF ",501.73,"2026-09-06T22:00:08"], [97415,"APV7672225","2026-04-17T00:00:00",2026,4,545006,"Eqp Main-Repair parts",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",1776.0,"2026-09-06T22:00:08"], [97416,"0007683777","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",16.8,"2026-09-06T22:00:08"], [97417,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410631","JASON HEATH ",1447.21,"2026-09-06T22:00:08"], [97418,"HCM7691245","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",114.55,"2026-09-06T22:00:08"], [97419,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295387","MARGARET SCHRODT ",388.44,"2026-09-06T22:00:08"], [97420,"APV7672296","2026-04-17T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",2422.68,"2026-09-06T22:00:08"], [97421,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418065","DAVID FLOYD ",569.26,"2026-09-06T22:00:08"], [97422,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333422","AMANDA DEWESTER ",437.52,"2026-09-06T22:00:08"], [97423,"0007691432","2026-05-18T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1105.39,"2026-09-06T22:00:08"], [97424,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353954","MATTHEW OSWALD ",582.66,"2026-09-06T22:00:08"], [97425,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248400","AMY SUZANNE MCCLELLAN ",501.73,"2026-09-06T22:00:08"], [97426,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121695","MERRILLVILLE COMM SCHL TREAS ",4763.18,"2026-09-06T22:00:08"], [97427,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424426","JYNNA EMILY AMARI KLEVE ",703.46,"2026-09-06T22:00:08"], [97428,"0007675880","2026-04-23T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.32,"2026-09-06T22:00:08"], [97429,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363607","KELLY LIVELY ",702.43,"2026-09-06T22:00:08"], [97430,"0007707703","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",56.2,"2026-09-06T22:00:08"], [97431,"APV7713961","2026-06-15T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064812","RIPLEY COUNTY ",30000.0,"2026-09-06T22:00:08"], [97432,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321284","RENEEA COLEMAN ",588.09,"2026-09-06T22:00:08"], [97433,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",10403.4,"2026-09-06T22:00:08"], [97434,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053841","ST JOSEPH COUNTY ",174190.26,"2026-09-06T22:00:08"], [97435,"0007724003","2026-06-19T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",598.93,"2026-09-06T22:00:08"], [97436,"0007679777","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [97437,"APV7724589","2026-06-19T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",186.89,"2026-09-06T22:00:08"], [97438,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [97439,"APV7699273","2026-05-29T00:00:00",2026,4,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000057167","US BANK ",65.0,"2026-09-06T22:00:08"], [97440,"APV7708111","2026-06-05T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",2593.4,"2026-09-06T22:00:08"], [97441,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323867","ANNA HAEGELE ",271.91,"2026-09-06T22:00:08"], [97442,"0007688526","2026-05-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.24,"2026-09-06T22:00:08"], [97443,"0007710596","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [97444,"0007705787","2026-06-08T00:00:00",2026,4,652393,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [97445,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335126","THOMAS DORSEY ",521.81,"2026-09-06T22:00:08"], [97446,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [97447,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",6953.11,"2026-09-06T22:00:08"], [97448,"0007668305","2026-04-13T00:00:00",2026,4,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.92,"2026-09-06T22:00:08"], [97449,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",16486.63,"2026-09-06T22:00:08"], [97450,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [97451,"APV7666826","2026-04-09T00:00:00",2026,4,532023,"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","0000001284","WASTE MANAGEMENT OF INDIANA LLC ",508.62,"2026-09-06T22:00:08"], [97452,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411205","REGYNA YATES ",1200.15,"2026-09-06T22:00:08"], [97453,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318734","KAREN BARBER ",381.32,"2026-09-06T22:00:08"], [97454,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380358","JAMES GARPETTI ",1610.97,"2026-09-06T22:00:08"], [97455,"0007669190","2026-04-15T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",297376184.89,"2026-09-06T22:00:08"], [97456,"0007708730","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",66.76,"2026-09-06T22:00:08"], [97457,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193437","SAINT PLUS X SCHOOL ",929.03,"2026-09-06T22:00:08"], [97458,"APV7687963","2026-05-12T00:00:00",2026,4,599020,"AdmOp-Registration",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000057167","US BANK ",750.0,"2026-09-06T22:00:08"], [97459,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420613","SHANIKA BULLOCK ",388.44,"2026-09-06T22:00:08"], [97460,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381933","TERESA FERGUSON ",160.55,"2026-09-06T22:00:08"], [97461,"0007713583","2026-06-15T00:00:00",2026,4,547126,"SpOp - Household Kitchen",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [97462,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397445","MARY LEANNE LEE ",2406.53,"2026-09-06T22:00:08"], [97463,"APV7709017","2026-06-08T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000334984","JASPER COUNTY SWCD ",12928.8,"2026-09-06T22:00:08"], [97464,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272170","AISHA MCCLINTON ",422.46,"2026-09-06T22:00:08"], [97465,"0007705792","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",25.76,"2026-09-06T22:00:08"], [97466,"APV7697472","2026-05-26T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",5119.57,"2026-09-06T22:00:08"], [97467,"0007684416","2026-05-07T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1236.93,"2026-09-06T22:00:08"], [97468,"0007708730","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",19.98,"2026-09-06T22:00:08"], [97469,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328178","DUSTIN JONES ",485.55,"2026-09-06T22:00:08"], [97470,"0007675087","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",51.38,"2026-09-06T22:00:08"], [97471,"0007695228","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [97472,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401477","GAIL A COATES ",419.32,"2026-09-06T22:00:08"], [97473,"APV7663050","2026-04-02T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425451","PATRICIA DAUGHERTY ",1035.84,"2026-09-06T22:00:08"], [97474,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",21.1,"2026-09-06T22:00:08"], [97475,"0007684433","2026-05-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.46,"2026-09-06T22:00:08"], [97476,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352901","CATHERINE KOCHER ",441.52,"2026-09-06T22:00:08"], [97477,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385916","ERICA NELSON ",1003.47,"2026-09-06T22:00:08"], [97478,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181785","DEBORAH OLIVER ",377.91,"2026-09-06T22:00:08"], [97479,"HCM7663685","2026-04-08T00:00:00",2026,4,510101,"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",2265.0,"2026-09-06T22:00:08"], [97480,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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)","0000121603","WAWASEE COMM SCHL CORP TREAS ",14113.09,"2026-09-06T22:00:08"], [97481,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121856","ANDERSON COMM SCHOOL TREASURER ",303572.32,"2026-09-06T22:00:08"], [97482,"APV7667719","2026-04-10T00:00:00",2026,4,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",203.84,"2026-09-06T22:00:08"], [97483,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337930","DEBRA BENNETT ",454.77,"2026-09-06T22:00:08"], [97484,"APV7696465","2026-05-26T00:00:00",2026,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053702","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",1043.2,"2026-09-06T22:00:08"], [97485,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441361","REBECCA WOODRUFF ",954.98,"2026-09-06T22:00:08"], [97486,"EXV7668971","2026-04-09T00:00:00",2026,4,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",17.65,"2026-09-06T22:00:08"], [97487,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395671","KAYLA GEORGEFF ",851.85,"2026-09-06T22:00:08"], [97488,"0007679777","2026-05-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",32.4,"2026-09-06T22:00:08"], [97489,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395860","DANIELLE HENDERSON ",903.72,"2026-09-06T22:00:08"], [97490,"HCM7698891","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",4100.5,"2026-09-06T22:00:08"], [97491,"HCM7712650","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7557.91,"2026-09-06T22:00:08"], [97492,"0007691368","2026-05-18T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28651.69,"2026-09-06T22:00:08"], [97493,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1980.78,"2026-09-06T22:00:08"], [97494,"0007736157","2026-06-30T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",170.54,"2026-09-06T22:00:08"], [97495,"0007684417","2026-05-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",16.94,"2026-09-06T22:00:08"], [97496,"0007706648","2026-06-04T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.63,"2026-09-06T22:00:08"], [97497,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405168","AUTUMN R DICKERSON ",211.7,"2026-09-06T22:00:08"], [97498,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358451","STACI MAMMON ",1525.27,"2026-09-06T22:00:08"], [97499,"HCM7663740","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",216.82,"2026-09-06T22:00:08"], [97500,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438780","JEFFREY ALLEN FAUDREE ",441.53,"2026-09-06T22:00:08"], [97501,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000275712","STARZ ACADEMY 3 INC ",4670.64,"2026-09-06T22:00:08"], [97502,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392246","HEATHER KEYT ",1522.88,"2026-09-06T22:00:08"], [97503,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380358","JAMES GARPETTI ",1005.28,"2026-09-06T22:00:08"], [97504,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415898","PETRA TORRES CASALES ",957.12,"2026-09-06T22:00:08"], [97505,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410086","MURPHY L GREENE ",970.56,"2026-09-06T22:00:08"], [97506,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000094929","WABASH COUNTY YMCA ",49692.75,"2026-09-06T22:00:08"], [97507,"0007724002","2026-06-19T00:00:00",2026,4,652072,"Seat 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Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",43.28,"2026-09-06T22:00:08"], [97511,"0007706648","2026-06-04T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.13,"2026-09-06T22:00:08"], [97512,"0007720951","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4233.42,"2026-09-06T22:00:08"], [97513,"HCM7712637","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Pre-Disaster Mitigation (PDM) Congressionally Directed Spending (CDS)"," ","General Ledger Entry",31.25,"2026-09-06T22:00:08"], [97514,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381782","HEATHER OSULLIVAN ",722.5,"2026-09-06T22:00:08"], [97515,"0007698012","2026-05-28T00:00:00",2026,4,592016,"AdmOp-Credit Card Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8.29,"2026-09-06T22:00:08"], [97516,"HCM7698853","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",602.64,"2026-09-06T22:00:08"], [97517,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412206","JULIA SCHNEIDER MCCALLUM ",482.46,"2026-09-06T22:00:08"], [97518,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109764","OPPORTUNITIES FOR POSITIVE ",14.0,"2026-09-06T22:00:08"], [97519,"APV7712981","2026-06-12T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000093123","CLARK COUNTY YOUTH SHELTER AND ",26.6,"2026-09-06T22:00:08"], [97520,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271052","DANIKA BROLIN ",960.72,"2026-09-06T22:00:08"], [97521,"0007714692","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",406.24,"2026-09-06T22:00:08"], [97522,"APV7665151","2026-04-07T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000410684","BOWLING BUSINESS STRATEGIES LLC ",8620.11,"2026-09-06T22:00:08"], [97523,"APV7696487","2026-05-26T00:00:00",2026,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432535","WARD D THOMPSON ",128.76,"2026-09-06T22:00:08"], [97524,"APV7676238","2026-04-23T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079424","RMD HOLDINGS LTD ",31110.75,"2026-09-06T22:00:08"], [97525,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242419","MELISSA ANN BIRKY ",361.25,"2026-09-06T22:00:08"], [97526,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341720","SHERRY BERRY ",240.83,"2026-09-06T22:00:08"], [97527,"HCM7672999","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",29.76,"2026-09-06T22:00:08"], [97528,"APV7691459","2026-05-18T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",375563.3,"2026-09-06T22:00:08"], [97529,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [97530,"0007694223","2026-05-21T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5.35,"2026-09-06T22:00:08"], [97531,"APV7680044","2026-04-29T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000385548","INDIANAPOLIS METROPOLITAN PLANNING ",302452.81,"2026-09-06T22:00:08"], [97532,"0007728324","2026-06-18T00:00:00",2026,4,517005,"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",-332.76,"2026-09-06T22:00:08"], [97533,"HCM7663686","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4293.48,"2026-09-06T22:00:08"], [97534,"0007688526","2026-05-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1395.63,"2026-09-06T22:00:08"], [97535,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353814","MELISSA MILLER ",423.4,"2026-09-06T22:00:08"], [97536,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120649","FT. WAYNE COMM SCHL TREASURER ",33819.86,"2026-09-06T22:00:08"], [97537,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261828","SANDRA DEVOST ",361.24,"2026-09-06T22:00:08"], [97538,"0007698097","2026-05-28T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",395.57,"2026-09-06T22:00:08"], [97539,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242165","CHERYL BRAMBLETT ",370.32,"2026-09-06T22:00:08"], [97540,"0007672925","2026-04-20T00:00:00",2026,4,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",28.07,"2026-09-06T22:00:08"], [97541,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [97542,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250448","MARYBETH ARNOLD ",376.3,"2026-09-06T22:00:08"], [97543,"0007705812","2026-06-08T00:00:00",2026,4,659270,"Data Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4932.71,"2026-09-06T22:00:08"], [97544,"0007684513","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [97545,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404413","TYLER MINNICK ",341.18,"2026-09-06T22:00:08"], [97546,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441123","GLORIA L BECK ",2992.35,"2026-09-06T22:00:08"], [97547,"0007732732","2026-06-25T00:00:00",2026,4,518800,"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",-12.24,"2026-09-06T22:00:08"], [97548,"APV7677071","2026-04-24T00:00:00",2026,4,599042,"AdmOp-Freight & Express",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000050026","FEDERAL EXPRESS CORPORATION ",75.03,"2026-09-06T22:00:08"], [97549,"0007660876","2026-04-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",57.0,"2026-09-06T22:00:08"], [97550,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372772","SHEILA WHITE ",582.66,"2026-09-06T22:00:08"], [97551,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375053","CINDY JO TRENT ",582.01,"2026-09-06T22:00:08"], [97552,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295870","BRENDA YOUNG ",1625.02,"2026-09-06T22:00:08"], [97553,"0007713637","2026-06-15T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1076.68,"2026-09-06T22:00:08"], [97554,"HCM7673069","2026-04-22T00:00:00",2026,4,519006,"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",82.41,"2026-09-06T22:00:08"], [97555,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400487","MACAYLA TURPIN ",260.9,"2026-09-06T22:00:08"], [97556,"APV7666094","2026-04-07T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",7491.66,"2026-09-06T22:00:08"], [97557,"0007710610","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [97558,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",77.67,"2026-09-06T22:00:08"], [97559,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382863","EMILEE ROSE BADDERS ",361.25,"2026-09-06T22:00:08"], [97560,"0007675869","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",161.81,"2026-09-06T22:00:08"], [97561,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",466.02,"2026-09-06T22:00:08"], [97562,"HCM7691290","2026-05-20T00:00:00",2026,4,510101,"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",7759.28,"2026-09-06T22:00:08"], [97563,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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)","0000121340","BROWNSBURG COMM SCHL TREASURER ",23374.17,"2026-09-06T22:00:08"], [97564,"APV7699204","2026-05-28T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",360.4,"2026-09-06T22:00:08"], [97565,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304245","DEBRA CLARK ",461.6,"2026-09-06T22:00:08"], [97566,"0007708730","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",254.52,"2026-09-06T22:00:08"], [97567,"0007710610","2026-06-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.43,"2026-09-06T22:00:08"], [97568,"HCM7698810","2026-06-03T00:00:00",2026,4,518796,"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",41.52,"2026-09-06T22:00:08"], [97569,"EXV7669024","2026-04-07T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",47.81,"2026-09-06T22:00:08"], [97570,"EXV7672623","2026-04-01T00:00:00",2026,4,595120,"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,"2026-09-06T22:00:08"], [97571,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316666","LORI GALLAWAY ",1222.43,"2026-09-06T22:00:08"], [97572,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [97573,"HCM7712631","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.49,"2026-09-06T22:00:08"], [97574,"0007691343","2026-05-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",21605.1,"2026-09-06T22:00:08"], [97575,"HCM7698891","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",96.12,"2026-09-06T22:00:08"], [97576,"0007691166","2026-05-18T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1029.85,"2026-09-06T22:00:08"], [97577,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [97578,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340918","DEREK FOX ",543.81,"2026-09-06T22:00:08"], [97579,"0007711525","2026-06-11T00:00:00",2026,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [97580,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",7441.64,"2026-09-06T22:00:08"], [97581,"0007710610","2026-06-01T00:00:00",2026,4,510150,"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 Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [97582,"HCM7682578","2026-05-06T00:00:00",2026,4,517003,"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",28.97,"2026-09-06T22:00:08"], [97583,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6320.0,"2026-09-06T22:00:08"], [97584,"0007676814","2026-04-24T00:00:00",2026,4,759900,"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",8615.19,"2026-09-06T22:00:08"], [97585,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",12.28,"2026-09-06T22:00:08"], [97586,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423404","DANIEL L ABSHEAR ",543.82,"2026-09-06T22:00:08"], [97587,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369142","MELISSA WADE ",301.04,"2026-09-06T22:00:08"], [97588,"0007679798","2026-05-08T00:00:00",2026,4,659052,"Disaster Recovery",615,"Correction","Internal Service Funds - Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",166.16,"2026-09-06T22:00:08"], [97589,"HCM7682554","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",4320.21,"2026-09-06T22:00:08"], [97590,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392344","CHRISTINA BURGESS ",441.52,"2026-09-06T22:00:08"], [97591,"0007715702","2026-06-17T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",16.86,"2026-09-06T22:00:08"], [97592,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306091","ANTRICIA LEE ",266.92,"2026-09-06T22:00:08"], [97593,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404037","ADAM HENRY ",218.76,"2026-09-06T22:00:08"], [97594,"0007675100","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",983.94,"2026-09-06T22:00:08"], [97595,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000279669","BACK TO HEALTH WELLNESS CENTER PC ",14.0,"2026-09-06T22:00:08"], [97596,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360988","KAYLA SMITH ",260.91,"2026-09-06T22:00:08"], [97597,"0007708730","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.83,"2026-09-06T22:00:08"], [97598,"0007679690","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",426.46,"2026-09-06T22:00:08"], [97599,"APV7691459","2026-05-18T00:00:00",2026,4,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000443610","AUTUMN CURL ",8010.0,"2026-09-06T22:00:08"], [97600,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077429","M. S. D. LAWRENCE TWP TREASURER ",14830.65,"2026-09-06T22:00:08"], [97601,"0007710610","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [97602,"0007659783","2026-04-08T00:00:00",2026,4,659052,"Disaster Recovery",100,"State Police","Internal Service Funds - Expenses","Agency Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",315.71,"2026-09-06T22:00:08"], [97603,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411215","EMANUEL GRUBBS ",1466.67,"2026-09-06T22:00:08"], [97604,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328813","MCJR LLC ",14.0,"2026-09-06T22:00:08"], [97605,"0007668324","2026-04-01T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.83,"2026-09-06T22:00:08"], [97606,"0007708730","2026-06-01T00:00:00",2026,4,555503,"Office furniture",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [97607,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000296795","KORLISS PARKS ",1096.99,"2026-09-06T22:00:08"], [97608,"0007723973","2026-06-19T00:00:00",2026,4,518796,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-31.14,"2026-09-06T22:00:08"], [97609,"0007710596","2026-06-01T00:00:00",2026,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [97610,"0007668305","2026-04-13T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [97611,"APV7690686","2026-05-14T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",8730.28,"2026-09-06T22:00:08"], [97612,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404215","ROGER W ADKINS JR ",318.3,"2026-09-06T22:00:08"], [97613,"EXV7678249","2026-04-22T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",31.88,"2026-09-06T22:00:08"], [97614,"0007668305","2026-04-13T00:00:00",2026,4,599058,"AdmOp-Samples & Evidence",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.85,"2026-09-06T22:00:08"], [97615,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301099","APRIL BURTON ",140.49,"2026-09-06T22:00:08"], [97616,"APV7682959","2026-05-04T00:00:00",2026,4,520208,"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 ",0.0,"2026-09-06T22:00:08"], [97617,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [97618,"0007708730","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",168.88,"2026-09-06T22:00:08"], [97619,"0007668305","2026-04-13T00:00:00",2026,4,547018,"SpOp-Laundry",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [97620,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430343","DOLORES GONZALES ",675.5,"2026-09-06T22:00:08"], [97621,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289583","AMI KOBERSTEIN ",1778.75,"2026-09-06T22:00:08"], [97622,"HCM7673058","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",227.62,"2026-09-06T22:00:08"], [97623,"APV7683940","2026-05-06T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",1754.77,"2026-09-06T22:00:08"], [97624,"APV7664033","2026-04-06T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",11320.88,"2026-09-06T22:00:08"], [97625,"APV7662232","2026-04-01T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000421941","RECOVERY CAFE LAFAYETTE ",5270.86,"2026-09-06T22:00:08"], [97626,"HCM7691214","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3301.73,"2026-09-06T22:00:08"], [97627,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382552","AMY JO SWITZER ",1804.44,"2026-09-06T22:00:08"], [97628,"0007683683","2026-05-06T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-11005087.18,"2026-09-06T22:00:08"], [97629,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370259","JOHNNIE SMITH ",291.33,"2026-09-06T22:00:08"], [97630,"0007674118","2026-04-21T00:00:00",2026,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",50.13,"2026-09-06T22:00:08"], [97631,"0007706648","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",327.31,"2026-09-06T22:00:08"], [97632,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255632","KATHY C WILLIAMS ",369.02,"2026-09-06T22:00:08"], [97633,"HCM7712640","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",69.0,"2026-09-06T22:00:08"], [97634,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000226218","SS FRANCIS and CLARE ",5895.77,"2026-09-06T22:00:08"], [97635,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256532","PORTIA STUCKEY ",3147.29,"2026-09-06T22:00:08"], [97636,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333393","DAVID COBB ",97.11,"2026-09-06T22:00:08"], [97637,"0007699927","2026-05-31T00:00:00",2026,4,652110,"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",213.01,"2026-09-06T22:00:08"], [97638,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [97639,"0007687517","2026-05-12T00:00:00",2026,4,652134,"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",0.09,"2026-09-06T22:00:08"], [97640,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338708","DENNIS KISSINGER ",240.83,"2026-09-06T22:00:08"], [97641,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",186.76,"2026-09-06T22:00:08"], [97642,"0007724574","2026-06-09T00:00:00",2026,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",10.89,"2026-09-06T22:00:08"], [97643,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340870","RICKY WARD ",640.92,"2026-09-06T22:00:08"], [97644,"0007688483","2026-05-13T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",89.24,"2026-09-06T22:00:08"], [97645,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272865","STACY GATHER ",407.86,"2026-09-06T22:00:08"], [97646,"0007656049","2026-04-02T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [97647,"0007698033","2026-05-28T00:00:00",2026,4,659266,"Database Hosting",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",7.47,"2026-09-06T22:00:08"], [97648,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",4465.46,"2026-09-06T22:00:08"], [97649,"0007699926","2026-05-31T00:00:00",2026,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",708.35,"2026-09-06T22:00:08"], [97650,"0007676814","2026-04-24T00:00:00",2026,4,659420,"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",27.81,"2026-09-06T22:00:08"], [97651,"EXV7698618","2026-05-18T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",98.41,"2026-09-06T22:00:08"], [97652,"0007710596","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.52,"2026-09-06T22:00:08"], [97653,"HCM7672999","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [97654,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268716","KYLA STOGSDILL ",320.47,"2026-09-06T22:00:08"], [97655,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [97656,"0007689495","2026-05-14T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.41,"2026-09-06T22:00:08"], [97657,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240955","JOHN ROGER SHAPLAND ",615.48,"2026-09-06T22:00:08"], [97658,"HCM7698875","2026-06-03T00:00:00",2026,4,518796,"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",55.66,"2026-09-06T22:00:08"], [97659,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429787","JULIE HURST NICOLL ",726.91,"2026-09-06T22:00:08"], [97660,"0007710622","2026-06-01T00:00:00",2026,4,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",20.92,"2026-09-06T22:00:08"], [97661,"0007712723","2026-06-12T00:00:00",2026,4,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",63.21,"2026-09-06T22:00:08"], [97662,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304228","JESSICA FARMER-FORBES ",401.39,"2026-09-06T22:00:08"], [97663,"0007659896","2026-04-08T00:00:00",2026,4,659287,"CRM Online",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",219.58,"2026-09-06T22:00:08"], [97664,"HCM7682594","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",64.54,"2026-09-06T22:00:08"], [97665,"APV7710079","2026-06-09T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",31.21,"2026-09-06T22:00:08"], [97666,"0007731914","2026-06-24T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.59,"2026-09-06T22:00:08"], [97667,"0007675055","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.0,"2026-09-06T22:00:08"], [97668,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [97669,"HCM7691234","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [97670,"0007679589","2026-04-29T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.23,"2026-09-06T22:00:08"], [97671,"APV7710079","2026-06-09T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087495","R L MCCOY INC ",119535.75,"2026-09-06T22:00:08"], [97672,"EXV7704488","2026-05-22T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",53.97,"2026-09-06T22:00:08"], [97673,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284171","SARA WOOD ",461.79,"2026-09-06T22:00:08"], [97674,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433854","JAMES E TAYLOR JR ",1103.82,"2026-09-06T22:00:08"], [97675,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426758","JESSICA RENEE CUPP ",698.01,"2026-09-06T22:00:08"], [97676,"APV7699205","2026-05-29T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",964.88,"2026-09-06T22:00:08"], [97677,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [97678,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072603","PSYCHOLOGICAL SERV ASSOCS INC ",14.0,"2026-09-06T22:00:08"], [97679,"0007715651","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",20.71,"2026-09-06T22:00:08"], [97680,"APV7668441","2026-04-13T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",42996.22,"2026-09-06T22:00:08"], [97681,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398864","LUKE GENTH ",422.62,"2026-09-06T22:00:08"], [97682,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345715","ANDRIA POWELL ",260.9,"2026-09-06T22:00:08"], [97683,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [97684,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000273711","MARYLAND COMMUNITY CHURCH INC ",288.53,"2026-09-06T22:00:08"], [97685,"0007659882","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",27.81,"2026-09-06T22:00:08"], [97686,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056313","GRANT COUNTY ",33536.92,"2026-09-06T22:00:08"], [97687,"0007675098","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.37,"2026-09-06T22:00:08"], [97688,"0007672848","2026-04-20T00:00:00",2026,4,510101,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [97689,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248497","PENNY ELAINE FERGUSON ",291.33,"2026-09-06T22:00:08"], [97690,"0007696214","2026-05-26T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",636.21,"2026-09-06T22:00:08"], [97691,"APV7682981","2026-05-04T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",16.05,"2026-09-06T22:00:08"], [97692,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372999","MARIAN DAUDY ",662.29,"2026-09-06T22:00:08"], [97693,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436447","MARK LESLIE MANN ",675.5,"2026-09-06T22:00:08"], [97694,"HCM7682594","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.53,"2026-09-06T22:00:08"], [97695,"HCM7691236","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",253.91,"2026-09-06T22:00:08"], [97696,"0007679767","2026-05-08T00:00:00",2026,4,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",179.72,"2026-09-06T22:00:08"], [97697,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",155.19,"2026-09-06T22:00:08"], [97698,"HCM7682584","2026-05-06T00:00:00",2026,4,518796,"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",43.28,"2026-09-06T22:00:08"], [97699,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000263585","ST PIUS X CATHOLIC CHURCH ",6103.0,"2026-09-06T22:00:08"], [97700,"0007681461","2026-04-30T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",102.37,"2026-09-06T22:00:08"], [97701,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403089","AMY D BROWN ",361.25,"2026-09-06T22:00:08"], [97702,"HCM7673077","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",173.53,"2026-09-06T22:00:08"], [97703,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [97704,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",298.13,"2026-09-06T22:00:08"], [97705,"HCM7691255","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",21237.27,"2026-09-06T22:00:08"], [97706,"0007696986","2026-05-27T00:00:00",2026,4,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",101.2,"2026-09-06T22:00:08"], [97707,"APV7687068","2026-05-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Research and Development Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",37250.51,"2026-09-06T22:00:08"], [97708,"EXV7733348","2026-06-02T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",81.9,"2026-09-06T22:00:08"], [97709,"0007710596","2026-06-01T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.57,"2026-09-06T22:00:08"], [97710,"APV7686988","2026-05-08T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",3311.09,"2026-09-06T22:00:08"], [97711,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370263","DANIELLE KEB ",602.08,"2026-09-06T22:00:08"], [97712,"HCM7698875","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",27.32,"2026-09-06T22:00:08"], [97713,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",7.08,"2026-09-06T22:00:08"], [97714,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",5933.06,"2026-09-06T22:00:08"], [97715,"APV7673163","2026-04-20T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",50503.59,"2026-09-06T22:00:08"], [97716,"HCM7673068","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",290.87,"2026-09-06T22:00:08"], [97717,"0007705787","2026-06-08T00:00:00",2026,4,652370,"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",98.1,"2026-09-06T22:00:08"], [97718,"0007693431","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-5.77,"2026-09-06T22:00:08"], [97719,"HCM7682578","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [97720,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102273","VALLEY OPTICAL II INC ",14.0,"2026-09-06T22:00:08"], [97721,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371799","TINA PRUNTY ",361.25,"2026-09-06T22:00:08"], [97722,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363603","DONNA DESIMONE ",301.04,"2026-09-06T22:00:08"], [97723,"APV7670250","2026-04-15T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",10502.88,"2026-09-06T22:00:08"], [97724,"0007679767","2026-05-08T00:00:00",2026,4,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",487.6,"2026-09-06T22:00:08"], [97725,"0007715678","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.92,"2026-09-06T22:00:08"], [97726,"0007681527","2026-05-01T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [97727,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397066","PATRICIA ROMINE ",237.42,"2026-09-06T22:00:08"], [97728,"0007684417","2026-05-01T00:00:00",2026,4,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12837.96,"2026-09-06T22:00:08"], [97729,"0007693430","2026-05-20T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",283.53,"2026-09-06T22:00:08"], [97730,"HCM7663740","2026-04-08T00:00:00",2026,4,518901,"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",6.01,"2026-09-06T22:00:08"], [97731,"0007714624","2026-06-16T00:00:00",2026,4,519721,"Payroll Health Savings Acct 1",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",21.27,"2026-09-06T22:00:08"], [97732,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243174","WILLIAM B HOLLAND ",1284.11,"2026-09-06T22:00:08"], [97733,"HCM7663745","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",530.87,"2026-09-06T22:00:08"], [97734,"0007693450","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11698.45,"2026-09-06T22:00:08"], [97735,"0007733576","2026-06-26T00:00:00",2026,4,591012,"NonRealEstRnt-Parking",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10.4,"2026-09-06T22:00:08"], [97736,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.26,"2026-09-06T22:00:08"], [97737,"0007665835","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",369.44,"2026-09-06T22:00:08"], [97738,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",123.37,"2026-09-06T22:00:08"], [97739,"0007665819","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [97740,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313947","JANE EAGAN ",401.39,"2026-09-06T22:00:08"], [97741,"HCM7673058","2026-04-22T00:00:00",2026,4,519503,"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",35.8,"2026-09-06T22:00:08"], [97742,"0007694238","2026-05-21T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",37.89,"2026-09-06T22:00:08"], [97743,"HCM7682598","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",229.2,"2026-09-06T22:00:08"], [97744,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326906","AARON SMITH ",140.49,"2026-09-06T22:00:08"], [97745,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325647","CASSANDRA KESSLER ",1348.27,"2026-09-06T22:00:08"], [97746,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421829","COLIN PETRO ",2450.27,"2026-09-06T22:00:08"], [97747,"0007693430","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5.2,"2026-09-06T22:00:08"], [97748,"HCM7712583","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1806.58,"2026-09-06T22:00:08"], [97749,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285330","CARMAN TURIENTINE ",501.73,"2026-09-06T22:00:08"], [97750,"APV7712923","2026-06-12T00:00:00",2026,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057167","US BANK ",341.5,"2026-09-06T22:00:08"], [97751,"APV7696027","2026-05-25T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",38194.66,"2026-09-06T22:00:08"], [97752,"0007705778","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [97753,"HCM7682598","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",21394.62,"2026-09-06T22:00:08"], [97754,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121820","N. LAWRENCE COMM SCHL TREAS ",17406.93,"2026-09-06T22:00:08"], [97755,"HCM7673051","2026-04-22T00:00:00",2026,4,519006,"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",29.51,"2026-09-06T22:00:08"], [97756,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323271","LATOYIA ALSUM ",194.22,"2026-09-06T22:00:08"], [97757,"0007668305","2026-04-13T00:00:00",2026,4,547036,"SpOp-Badges Pins IDs",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.39,"2026-09-06T22:00:08"], [97758,"APV7696548","2026-05-25T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",591.32,"2026-09-06T22:00:08"], [97759,"APV7667554","2026-04-10T00:00:00",2026,4,599020,"AdmOp-Registration",36,"Agriculture","Administrative and Operating Expenses","Agency Operations","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [97760,"APV7678846","2026-04-28T00:00:00",2026,4,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",446.8,"2026-09-06T22:00:08"], [97761,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298739","DEAN SCHLAUDROFF ",622.15,"2026-09-06T22:00:08"], [97762,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [97763,"HCM7712655","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",23.73,"2026-09-06T22:00:08"], [97764,"APV7689756","2026-05-13T00:00:00",2026,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000420631","APM EQUUS HOLDINGS CORPORATION ",3678.9,"2026-09-06T22:00:08"], [97765,"APV7671211","2026-04-16T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",162452.25,"2026-09-06T22:00:08"], [97766,"0007679767","2026-05-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",19.0,"2026-09-06T22:00:08"], [97767,"0007682646","2026-05-04T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1879845.14,"2026-09-06T22:00:08"], [97768,"APV7706171","2026-06-03T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",138.32,"2026-09-06T22:00:08"], [97769,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194260","CENTERVL-ABINGTON SCHL TREAS ",45953.02,"2026-09-06T22:00:08"], [97770,"0007677705","2026-04-27T00:00:00",2026,4,652393,"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",22.5,"2026-09-06T22:00:08"], [97771,"HCM7673077","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3907.0,"2026-09-06T22:00:08"], [97772,"APV7679960","2026-04-29T00:00:00",2026,4,547068,"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 ",1530.0,"2026-09-06T22:00:08"], [97773,"APV7710078","2026-06-08T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",2699.15,"2026-09-06T22:00:08"], [97774,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344966","AMY GARRETT ",160.56,"2026-09-06T22:00:08"], [97775,"ARD7724816","2026-06-19T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-25888.03,"2026-09-06T22:00:08"], [97776,"0007660827","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",322.5,"2026-09-06T22:00:08"], [97777,"APV7697400","2026-05-27T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000059105","VILLAGES OF INDIANA INC ",112204.33,"2026-09-06T22:00:08"], [97778,"APC7714964","2026-06-16T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",-265.08,"2026-09-06T22:00:08"], [97779,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382229","MELINDA BURTON ",2211.65,"2026-09-06T22:00:08"], [97780,"APV7709017","2026-06-08T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083253","SHELBY COUNTY SWCD ",111616.23,"2026-09-06T22:00:08"], [97781,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252049","MARCIE JO HOUGHTON ",2998.37,"2026-09-06T22:00:08"], [97782,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318883","THE PORTAGE CHILD CARE LLC ",7500.38,"2026-09-06T22:00:08"], [97783,"HCM7691183","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",4.96,"2026-09-06T22:00:08"], [97784,"APV7667679","2026-04-10T00:00:00",2026,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000439149","VIAVI SOLUTIONS INC ",4485.0,"2026-09-06T22:00:08"], [97785,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432532","DAVID D MARSEE ",1434.12,"2026-09-06T22:00:08"], [97786,"APV7688842","2026-05-13T00:00:00",2026,4,547129,"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 ",24.3,"2026-09-06T22:00:08"], [97787,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121707","MUNSTER SCHOOL TREASURER ",25.16,"2026-09-06T22:00:08"], [97788,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397131","DAVID B LANK ",140.48,"2026-09-06T22:00:08"], [97789,"APV7715104","2026-06-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",10815.2,"2026-09-06T22:00:08"], [97790,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404479","JEFFREY KANNING ",116.53,"2026-09-06T22:00:08"], [97791,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343385","HARVEY WHITAKER ",341.18,"2026-09-06T22:00:08"], [97792,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [97793,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318243","BRYAN RIEHLE ",252.49,"2026-09-06T22:00:08"], [97794,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",18.01,"2026-09-06T22:00:08"], [97795,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302099","TREVOR HASSLER ",419.32,"2026-09-06T22:00:08"], [97796,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387827","LITTLE FIREFLIES ACADEMY ",4816.5,"2026-09-06T22:00:08"], [97797,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303669","SCOTT MILLER ",140.49,"2026-09-06T22:00:08"], [97798,"HCM7673068","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4336.13,"2026-09-06T22:00:08"], [97799,"EXV7682258","2026-04-24T00:00:00",2026,4,595120,"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,"2026-09-06T22:00:08"], [97800,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000060076","KELLY DOERFLEIN ",321.11,"2026-09-06T22:00:08"], [97801,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363120","ROSA MORALES GONZALEZ ",160.56,"2026-09-06T22:00:08"], [97802,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422704","MAKINZIE SMITH ",1468.88,"2026-09-06T22:00:08"], [97803,"0007710608","2026-06-10T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",95.65,"2026-09-06T22:00:08"], [97804,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238399","LORI STEURY ",376.3,"2026-09-06T22:00:08"], [97805,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419075","TELLA M WRIGHT ",702.43,"2026-09-06T22:00:08"], [97806,"HCM7673061","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.09,"2026-09-06T22:00:08"], [97807,"HCM7698929","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",5.61,"2026-09-06T22:00:08"], [97808,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325248","DONDI BACON-WRUBLE ",425.35,"2026-09-06T22:00:08"], [97809,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393869","JANNAN DECARLI ",2387.7,"2026-09-06T22:00:08"], [97810,"APV7704119","2026-06-01T00:00:00",2026,4,547044,"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","0000057167","US BANK ",30.75,"2026-09-06T22:00:08"], [97811,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",22581.5,"2026-09-06T22:00:08"], [97812,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352901","CATHERINE KOCHER ",427.29,"2026-09-06T22:00:08"], [97813,"HCM7712685","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",7.73,"2026-09-06T22:00:08"], [97814,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271490","WEDNESDAY RESSLER ",907.2,"2026-09-06T22:00:08"], [97815,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409080","CHESTER L. CUMMINGS ",675.14,"2026-09-06T22:00:08"], [97816,"APV7713972","2026-06-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000056764","HUNTINGTON COUNTY ",19676.69,"2026-09-06T22:00:08"], [97817,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113276","LAKELAND IMMEDIATE CARE CENTER ",14.0,"2026-09-06T22:00:08"], [97818,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",38.96,"2026-09-06T22:00:08"], [97819,"APV7704185","2026-06-01T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077446","CENTER WORKFORCE INNOVATIONS ",35536.68,"2026-09-06T22:00:08"], [97820,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391604","SUSAN HILL ",463.61,"2026-09-06T22:00:08"], [97821,"0007704706","2026-06-02T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1513.46,"2026-09-06T22:00:08"], [97822,"0007687628","2026-05-12T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-246.77,"2026-09-06T22:00:08"], [97823,"0007731799","2026-06-30T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",69.76,"2026-09-06T22:00:08"], [97824,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381830","LISA HESS ",1087.44,"2026-09-06T22:00:08"], [97825,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348712","ROSE RAMSEY RAWLEY ",874.02,"2026-09-06T22:00:08"], [97826,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330384","JAMES MALLERY ",301.04,"2026-09-06T22:00:08"], [97827,"0007710610","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.54,"2026-09-06T22:00:08"], [97828,"HCM7673077","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",49.05,"2026-09-06T22:00:08"], [97829,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378130","LACEY WHITAKER ",318.3,"2026-09-06T22:00:08"], [97830,"HCM7663749","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2256.51,"2026-09-06T22:00:08"], [97831,"APV7709997","2026-06-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320244","DARRENETTA DRIVER ",761.63,"2026-09-06T22:00:08"], [97832,"0007684417","2026-05-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",521.44,"2026-09-06T22:00:08"], [97833,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406866","KIRSTEN HAWN ",602.08,"2026-09-06T22:00:08"], [97834,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [97835,"0007664893","2026-04-07T00:00:00",2026,4,659208,"Centralized accounting service",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",2684.59,"2026-09-06T22:00:08"], [97836,"APV7721217","2026-06-17T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057167","US BANK ",13.2,"2026-09-06T22:00:08"], [97837,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069462","MAJOR HOSPITAL ",14.0,"2026-09-06T22:00:08"], [97838,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098449","SHEARER, CHARLES E ",14.0,"2026-09-06T22:00:08"], [97839,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325492","JEFFREY WADE ",301.04,"2026-09-06T22:00:08"], [97840,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328485","DANIEL HICKERSON ",441.53,"2026-09-06T22:00:08"], [97841,"0007668418","2026-04-13T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.82,"2026-09-06T22:00:08"], [97842,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234032","KATHLEEN S DILLON ",260.9,"2026-09-06T22:00:08"], [97843,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [97844,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000114780","CARING HEART OPEN ARMS ",269.01,"2026-09-06T22:00:08"], [97845,"APV7691706","2026-05-18T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000093950","NORTHERN INDIANA HISPANIC HEALTH COALITI ",13500.0,"2026-09-06T22:00:08"], [97846,"0007710610","2026-06-01T00:00:00",2026,4,654335,"Parts charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [97847,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",32.2,"2026-09-06T22:00:08"], [97848,"EXV7681165","2026-04-15T00:00:00",2026,4,595530,"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",320.02,"2026-09-06T22:00:08"], [97849,"0007699926","2026-05-31T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",280.71,"2026-09-06T22:00:08"], [97850,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367127","DUSTIN BARMES ",820.03,"2026-09-06T22:00:08"], [97851,"APV7668566","2026-04-13T00:00:00",2026,4,532063,"Main - Security Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209998","AGENCY ONE SECURITY GROUP LLC ",375.0,"2026-09-06T22:00:08"], [97852,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052218","HOWARD COUNTY ",47266.12,"2026-09-06T22:00:08"], [97853,"APV7680779","2026-04-30T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",1521.01,"2026-09-06T22:00:08"], [97854,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [97855,"APV7670149","2026-04-15T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000423745","ECONOMETRICA INC ",30048.39,"2026-09-06T22:00:08"], [97856,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310999","DAWN CAMPBELL ",622.15,"2026-09-06T22:00:08"], [97857,"0007679767","2026-05-08T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",264.74,"2026-09-06T22:00:08"], [97858,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424900","ANITA L GILBERT ",675.5,"2026-09-06T22:00:08"], [97859,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273905","EDNA BLANTON ",667.31,"2026-09-06T22:00:08"], [97860,"HCM7682578","2026-05-06T00:00:00",2026,4,510201,"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","State Wildlife Grants"," ","General Ledger Entry",24.19,"2026-09-06T22:00:08"], [97861,"APV7672261","2026-04-17T00:00:00",2026,4,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000015061","HANCOCK REGIONAL HOSPITAL ",2187.5,"2026-09-06T22:00:08"], [97862,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377705","NORINE STOKES ",411.43,"2026-09-06T22:00:08"], [97863,"0007684411","2026-05-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",550.88,"2026-09-06T22:00:08"], [97864,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [97865,"0007696214","2026-05-26T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17900.6,"2026-09-06T22:00:08"], [97866,"APV7714745","2026-06-16T00:00:00",2026,4,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000339716","QUARTERMASTER STATION LLC ",1800.0,"2026-09-06T22:00:08"], [97867,"APV7696549","2026-05-26T00:00:00",2026,4,520202,"Energy - 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Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",206.93,"2026-09-06T22:00:08"], [97875,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168586","CHERYL MCNARY ",260.91,"2026-09-06T22:00:08"], [97876,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-09-06T22:00:08"], [97877,"0007708730","2026-06-01T00:00:00",2026,4,547042,"SpOp-Instruction",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [97878,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [97879,"0007707703","2026-06-08T00:00:00",2026,4,652072,"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",4956.14,"2026-09-06T22:00:08"], [97880,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415888","KAILYNN MATOS ",895.24,"2026-09-06T22:00:08"], [97881,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385367","NOLA K SHAW ",862.38,"2026-09-06T22:00:08"], [97882,"APV7697214","2026-05-27T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000426162","HILL AG SERVICES LLC ",1110.0,"2026-09-06T22:00:08"], [97883,"APV7687831","2026-05-12T00:00:00",2026,4,531026,"Prof Serv - 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Legal Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000019192","WEST PUBLISHING CORP ",88.0,"2026-09-06T22:00:08"], [97894,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394084","JUSTIN A SCHAFER ",1171.25,"2026-09-06T22:00:08"], [97895,"HCM7698894","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1431.37,"2026-09-06T22:00:08"], [97896,"EXV7674759","2026-04-07T00:00:00",2026,4,595110,"InState Travel - 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Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.75,"2026-09-06T22:00:08"], [97940,"0007731809","2026-06-24T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-228.56,"2026-09-06T22:00:08"], [97941,"HCM7663685","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",12.41,"2026-09-06T22:00:08"], [97942,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100820","MINTURN, JOHN T MD ",14.0,"2026-09-06T22:00:08"], [97943,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425588","LOGAN RANDALL MARTIN HARDY ",715.07,"2026-09-06T22:00:08"], [97944,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",380.75,"2026-09-06T22:00:08"], [97945,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267765","JOANNA SLABACH ",702.43,"2026-09-06T22:00:08"], [97946,"EXV7698550","2026-05-15T00:00:00",2026,4,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",62.67,"2026-09-06T22:00:08"], [97947,"0007692364","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.55,"2026-09-06T22:00:08"], [97948,"APV7688728","2026-05-13T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",30.48,"2026-09-06T22:00:08"], [97949,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427424","AMBER PERKINS ",549.7,"2026-09-06T22:00:08"], [97950,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351793","MARIA MILLER ",470.43,"2026-09-06T22:00:08"], [97951,"APV7664219","2026-04-06T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",3111.26,"2026-09-06T22:00:08"], [97952,"APV7687069","2026-05-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000054575","DEKALB COUNTY ",81220.0,"2026-09-06T22:00:08"], [97953,"0007681459","2026-04-30T00:00:00",2026,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",46.42,"2026-09-06T22:00:08"], [97954,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394224","BUFFIE SMITH ",419.33,"2026-09-06T22:00:08"], [97955,"0007710610","2026-06-01T00:00:00",2026,4,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [97956,"ARD7667930","2026-04-10T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-21.0,"2026-09-06T22:00:08"], [97957,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303365","JAMIE REDNOUR ",381.32,"2026-09-06T22:00:08"], [97958,"APV7708111","2026-06-05T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420074","SELENA RICKABAUGH ",1244.52,"2026-09-06T22:00:08"], [97959,"EXV7707332","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [97960,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",1992.32,"2026-09-06T22:00:08"], [97961,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",70.84,"2026-09-06T22:00:08"], [97962,"0007672911","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",32.46,"2026-09-06T22:00:08"], [97963,"HCM7712607","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",755.41,"2026-09-06T22:00:08"], [97964,"0007699919","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.57,"2026-09-06T22:00:08"], [97965,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374038","TAWANA MILLER ",1913.82,"2026-09-06T22:00:08"], [97966,"APV7688853","2026-05-13T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000313618","INDY HUNGER NETWORK INC ",56407.78,"2026-09-06T22:00:08"], [97967,"EXV7707329","2026-06-03T00:00:00",2026,4,595110,"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",435.6,"2026-09-06T22:00:08"], [97968,"0007693301","2026-05-20T00:00:00",2026,4,517003,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-68.92,"2026-09-06T22:00:08"], [97969,"HCM7673077","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1710.97,"2026-09-06T22:00:08"], [97970,"0007668305","2026-04-13T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [97971,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389077","LESTER WILLIAMS II ",233.07,"2026-09-06T22:00:08"], [97972,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294284","JOHN MOISTNER ",245.69,"2026-09-06T22:00:08"], [97973,"APV7679935","2026-04-29T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002614","FINK AND CO INC ",20.0,"2026-09-06T22:00:08"], [97974,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",73963.32,"2026-09-06T22:00:08"], [97975,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413680","MARCIA A BOURDON ",533.65,"2026-09-06T22:00:08"], [97976,"APV7708111","2026-06-05T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437647","ANN WILLIAMS ",1389.54,"2026-09-06T22:00:08"], [97977,"0007668305","2026-04-13T00:00:00",2026,4,547122,"SpOp - Household Battery",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",102.26,"2026-09-06T22:00:08"], [97978,"0007659982","2026-04-08T00:00:00",2026,4,659304,"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",429.93,"2026-09-06T22:00:08"], [97979,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434710","THERESA LITTLE ",660.28,"2026-09-06T22:00:08"], [97980,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321927","KEVIN MCINTYRE ",381.32,"2026-09-06T22:00:08"], [97981,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362891","KELLY BURCHAM ",301.04,"2026-09-06T22:00:08"], [97982,"APV7677057","2026-04-24T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421731","KYLEE R GROVER ",1587.22,"2026-09-06T22:00:08"], [97983,"EXV7718818","2026-06-02T00:00:00",2026,4,595110,"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",83.01,"2026-09-06T22:00:08"], [97984,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378940","VICTORIA BROWN ",401.39,"2026-09-06T22:00:08"], [97985,"0007666654","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [97986,"APV7671179","2026-04-16T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000095116","FOUNDATION FOR YOUTH OF ",7464.95,"2026-09-06T22:00:08"], [97987,"APV7678004","2026-04-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",4926.67,"2026-09-06T22:00:08"], [97988,"APV7662221","2026-04-01T00:00:00",2026,4,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",262.47,"2026-09-06T22:00:08"], [97989,"0007685756","2026-05-08T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",258.22,"2026-09-06T22:00:08"], [97990,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121854","SOUTH MADISON COMM SCHL TREAS ",120845.85,"2026-09-06T22:00:08"], [97991,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120875","CLINTON CTRL SCHL CORP TREAS ",41536.0,"2026-09-06T22:00:08"], [97992,"0007697039","2026-05-27T00:00:00",2026,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [97993,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339422","JENNIFER GOETZ ",391.35,"2026-09-06T22:00:08"], [97994,"APV7691762","2026-05-18T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000201160","NORTHERN INDIANA WORKFORCE ",78171.0,"2026-09-06T22:00:08"], [97995,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",21565.44,"2026-09-06T22:00:08"], [97996,"0007669240","2026-04-14T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",327.11,"2026-09-06T22:00:08"], [97997,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388618","KIMBERLY L PHILPOT ",433.5,"2026-09-06T22:00:08"], [97998,"APV7691459","2026-05-18T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",17518.8,"2026-09-06T22:00:08"], [97999,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000263631","JENNIFER MCCLUSKEY ",1562.89,"2026-09-06T22:00:08"], [98000,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381480","AMANDA ALBERTSON ",1474.13,"2026-09-06T22:00:08"], [98001,"0007710603","2026-06-10T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1765.55,"2026-09-06T22:00:08"], [98002,"APV7683940","2026-05-06T00:00:00",2026,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063273","CITY OF FISHERS ",4831.76,"2026-09-06T22:00:08"], [98003,"0007688526","2026-05-01T00:00:00",2026,4,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",14.68,"2026-09-06T22:00:08"], [98004,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386890","LUIS FIGUEROA ",388.44,"2026-09-06T22:00:08"], [98005,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433432","ALISON LANE ",527.22,"2026-09-06T22:00:08"], [98006,"0007684417","2026-05-01T00:00:00",2026,4,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43263.3,"2026-09-06T22:00:08"], [98007,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",160.0,"2026-09-06T22:00:08"], [98008,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193578","N. MONTGOMERY COMM SCHL TREAS ",57135.43,"2026-09-06T22:00:08"], [98009,"APV7710078","2026-06-08T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",17419.69,"2026-09-06T22:00:08"], [98010,"0007705787","2026-06-08T00:00:00",2026,4,652393,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",37.5,"2026-09-06T22:00:08"], [98011,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000063519","YMCA OF GREATER INDIANAPOLIS ",727.73,"2026-09-06T22:00:08"], [98012,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407720","MICHAEL SANDERS AVERETT ",588.24,"2026-09-06T22:00:08"], [98013,"0007691420","2026-05-18T00:00:00",2026,4,653090,"Data Protection Services",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",570.42,"2026-09-06T22:00:08"], [98014,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101720","NUTRITION INC ",213619.45,"2026-09-06T22:00:08"], [98015,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121129","ATTICA CONS SCHL CORP TREAS ",12883.78,"2026-09-06T22:00:08"], [98016,"HCM7712647","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1857.76,"2026-09-06T22:00:08"], [98017,"0007720976","2026-06-18T00:00:00",2026,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",48.83,"2026-09-06T22:00:08"], [98018,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407711","TRAVIS STAYTON ",602.08,"2026-09-06T22:00:08"], [98019,"0007689495","2026-05-14T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.73,"2026-09-06T22:00:08"], [98020,"0007708730","2026-06-01T00:00:00",2026,4,659355,"Motor Pool Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [98021,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",199.0,"2026-09-06T22:00:08"], [98022,"ARD7675484","2026-04-22T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-152.0,"2026-09-06T22:00:08"], [98023,"HCM7698896","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7826.37,"2026-09-06T22:00:08"], [98024,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400692","JEFFERY E ANDERSON ",252.49,"2026-09-06T22:00:08"], [98025,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121189","ST JAMES SCHOOL ",3102.63,"2026-09-06T22:00:08"], [98026,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332213","BONITHA VALES ",802.77,"2026-09-06T22:00:08"], [98027,"APV7687845","2026-05-12T00:00:00",2026,4,548046,"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","0000001563","VWR INTERNATIONAL ",247.28,"2026-09-06T22:00:08"], [98028,"HCM7698851","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",585.94,"2026-09-06T22:00:08"], [98029,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [98030,"APV7706909","2026-06-04T00:00:00",2026,4,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056344","NEW PIG CORPORATION ",1233.22,"2026-09-06T22:00:08"], [98031,"0007676819","2026-04-24T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.19,"2026-09-06T22:00:08"], [98032,"APV7696483","2026-05-26T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097300","SOUTHWESTERN INDIANA REGIONAL ",17543.69,"2026-09-06T22:00:08"], [98033,"HCM7712685","2026-06-17T00:00:00",2026,4,519503,"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",422.75,"2026-09-06T22:00:08"], [98034,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [98035,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064724","SHELBY COUNTY ",522.13,"2026-09-06T22:00:08"], [98036,"0007669223","2026-04-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.28,"2026-09-06T22:00:08"], [98037,"0007675880","2026-04-23T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",16.44,"2026-09-06T22:00:08"], [98038,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417048","BROOKE LIENERTH ",726.92,"2026-09-06T22:00:08"], [98039,"HCM7698823","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [98040,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255272","VINCENT J MAY ",291.33,"2026-09-06T22:00:08"], [98041,"APV7704176","2026-06-01T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",2982.96,"2026-09-06T22:00:08"], [98042,"0007713566","2026-06-15T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98043,"0007721006","2026-06-18T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",21.85,"2026-09-06T22:00:08"], [98044,"HCM7698823","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",379.85,"2026-09-06T22:00:08"], [98045,"EXV7680263","2026-04-24T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",164.84,"2026-09-06T22:00:08"], [98046,"APV7695474","2026-05-22T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000199374","CARROLL CO SOIL WATER CONSERVATION ",10642.83,"2026-09-06T22:00:08"], [98047,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403118","SUSAN K KING ",925.65,"2026-09-06T22:00:08"], [98048,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411203","JAMES DEAN MILLER ",599.27,"2026-09-06T22:00:08"], [98049,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [98050,"0007705787","2026-06-08T00:00:00",2026,4,652072,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1469.9,"2026-09-06T22:00:08"], [98051,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219405","TRICIA L BELL ",1255.14,"2026-09-06T22:00:08"], [98052,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326422","LARRY GRABLE II ",349.59,"2026-09-06T22:00:08"], [98053,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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 ",330.0,"2026-09-06T22:00:08"], [98054,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372969","JEFFREY HEMMER ",240.84,"2026-09-06T22:00:08"], [98055,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",10377.7,"2026-09-06T22:00:08"], [98056,"APV7708103","2026-06-05T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000107802","LIFETIME RESOURCESINC ",10048.52,"2026-09-06T22:00:08"], [98057,"0007715702","2026-06-17T00:00:00",2026,4,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.77,"2026-09-06T22:00:08"], [98058,"EXV7733350","2026-06-08T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",45.5,"2026-09-06T22:00:08"], [98059,"0007710610","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [98060,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347557","JOSEPH LILLY ",1176.47,"2026-09-06T22:00:08"], [98061,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [98062,"HCM7698830","2026-06-03T00:00:00",2026,4,519006,"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",13.51,"2026-09-06T22:00:08"], [98063,"APV7710967","2026-06-10T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053946","CITY OF VINCENNES ",165867.03,"2026-09-06T22:00:08"], [98064,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405831","JOSEPH PAUL RODRIGUEZ ",314.89,"2026-09-06T22:00:08"], [98065,"0007710596","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [98066,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418614","TIFFANY PARKS ",510.22,"2026-09-06T22:00:08"], [98067,"0007733621","2026-06-26T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98068,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405538","FELICIA MANGAS ",194.22,"2026-09-06T22:00:08"], [98069,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [98070,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419723","BRIDGETTE CHAMBERS ",941.66,"2026-09-06T22:00:08"], [98071,"APV7681958","2026-05-01T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",3219.85,"2026-09-06T22:00:08"], [98072,"0007724574","2026-06-09T00:00:00",2026,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.66,"2026-09-06T22:00:08"], [98073,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398735","BESSIE TINSLEY ",381.32,"2026-09-06T22:00:08"], [98074,"0007705787","2026-06-08T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",110.25,"2026-09-06T22:00:08"], [98075,"APV7691470","2026-05-18T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000064812","RIPLEY COUNTY ",6827.03,"2026-09-06T22:00:08"], [98076,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355795","JENNIFER MIKKA ",252.48,"2026-09-06T22:00:08"], [98077,"APV7687907","2026-05-12T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",1492.27,"2026-09-06T22:00:08"], [98078,"0007708730","2026-06-01T00:00:00",2026,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.79,"2026-09-06T22:00:08"], [98079,"EXV7686442","2026-05-08T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [98080,"0007664916","2026-04-07T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2090.22,"2026-09-06T22:00:08"], [98081,"APV7708997","2026-06-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",17447.19,"2026-09-06T22:00:08"], [98082,"HCM7663693","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",7701.74,"2026-09-06T22:00:08"], [98083,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335964","VICKY RICE ",140.49,"2026-09-06T22:00:08"], [98084,"0007710596","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",97.82,"2026-09-06T22:00:08"], [98085,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247109","KIM HOLLOWAY ",321.11,"2026-09-06T22:00:08"], [98086,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401532","TERRIE L THAYER ",1746.04,"2026-09-06T22:00:08"], [98087,"0007710596","2026-06-01T00:00:00",2026,4,510230,"Premium Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3.75,"2026-09-06T22:00:08"], [98088,"0007696970","2026-05-27T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1496.9,"2026-09-06T22:00:08"], [98089,"HCM7682531","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",33.6,"2026-09-06T22:00:08"], [98090,"HCM7698884","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.51,"2026-09-06T22:00:08"], [98091,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",120469.31,"2026-09-06T22:00:08"], [98092,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362286","TENISE ROBINSON ",1058.86,"2026-09-06T22:00:08"], [98093,"ARD7667101","2026-04-09T00:00:00",2026,4,571209,"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)"," ","General Ledger Entry",-2000.0,"2026-09-06T22:00:08"], [98094,"0007704621","2026-06-02T00:00:00",2026,4,659294,"Financial Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",58558.07,"2026-09-06T22:00:08"], [98095,"APV7679960","2026-04-29T00:00:00",2026,4,545006,"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","0000111352","DE JONG EQUIPMENT CO INC ",560.99,"2026-09-06T22:00:08"], [98096,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324917","DAVID KASER ",120.41,"2026-09-06T22:00:08"], [98097,"HCM7663685","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",13.84,"2026-09-06T22:00:08"], [98098,"0007659922","2026-04-08T00:00:00",2026,4,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.0,"2026-09-06T22:00:08"], [98099,"APV7673163","2026-04-20T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",800,"Transportation","Administrative and Operating Expenses","Agency Operations","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program","0000057167","US BANK ",103.96,"2026-09-06T22:00:08"], [98100,"0007667479","2026-04-10T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4396.57,"2026-09-06T22:00:08"], [98101,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335126","THOMAS DORSEY ",504.97,"2026-09-06T22:00:08"], [98102,"APV7712046","2026-06-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",6.0,"2026-09-06T22:00:08"], [98103,"APV7724688","2026-06-19T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000419133","SOPHIA LINDLEY ",4239.74,"2026-09-06T22:00:08"], [98104,"0007692451","2026-05-19T00:00:00",2026,4,517005,"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",271.38,"2026-09-06T22:00:08"], [98105,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378212","TAMALA COOPER ",1244.3,"2026-09-06T22:00:08"], [98106,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",16789.08,"2026-09-06T22:00:08"], [98107,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375345","TAMYIA GOULD ",388.44,"2026-09-06T22:00:08"], [98108,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [98109,"HCM7672986","2026-04-22T00:00:00",2026,4,510101,"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",11762.45,"2026-09-06T22:00:08"], [98110,"0007684433","2026-05-01T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",569.74,"2026-09-06T22:00:08"], [98111,"0007672851","2026-04-20T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.27,"2026-09-06T22:00:08"], [98112,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384525","JACYLN DANIELLE GILBERTI-MARTIN ",943.26,"2026-09-06T22:00:08"], [98113,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374672","ALESHIA BORUP ",621.51,"2026-09-06T22:00:08"], [98114,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401717","BRIAN J PINNINGTON ",301.04,"2026-09-06T22:00:08"], [98115,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155408","PAUL R MCCORMICK ",407.86,"2026-09-06T22:00:08"], [98116,"HCM7712631","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",65.93,"2026-09-06T22:00:08"], [98117,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420691","MEGAN O'MALLEY ",726.92,"2026-09-06T22:00:08"], [98118,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [98119,"0007713573","2026-06-15T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98120,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394232","NANCY M WAGNER ",401.39,"2026-09-06T22:00:08"], [98121,"0007675100","2026-04-22T00:00:00",2026,4,518161,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-165.9,"2026-09-06T22:00:08"], [98122,"0007674070","2026-04-22T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98123,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393264","SUZANNE WRIGHTSMAN ",401.39,"2026-09-06T22:00:08"], [98124,"0007706664","2026-06-04T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",317812.09,"2026-09-06T22:00:08"], [98125,"HCM7691234","2026-05-20T00:00:00",2026,4,519722,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",9.74,"2026-09-06T22:00:08"], [98126,"HCM7691260","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",108.53,"2026-09-06T22:00:08"], [98127,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307884","RYAN HOGEMEYER ",602.08,"2026-09-06T22:00:08"], [98128,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121699","CROWN POINT COMM SCHL TREAS ",13847.35,"2026-09-06T22:00:08"], [98129,"ARD7692931","2026-05-19T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-14175.23,"2026-09-06T22:00:08"], [98130,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439206","APRIL RARDON ",941.65,"2026-09-06T22:00:08"], [98131,"0007698033","2026-05-28T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",264.76,"2026-09-06T22:00:08"], [98132,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",56.21,"2026-09-06T22:00:08"], [98133,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194259","WESTERN WAYNE SCHOOL TREASURER ",67281.05,"2026-09-06T22:00:08"], [98134,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [98135,"EXV7687309","2026-05-01T00:00:00",2026,4,599223,"AdmOp-EmpReimb-Supplier Genera",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",115.0,"2026-09-06T22:00:08"], [98136,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275286","MARIANNE BARNES ",100.35,"2026-09-06T22:00:08"], [98137,"APV7713896","2026-06-15T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",284.23,"2026-09-06T22:00:08"], [98138,"APV7684000","2026-05-06T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",171373.75,"2026-09-06T22:00:08"], [98139,"0007679769","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",334.39,"2026-09-06T22:00:08"], [98140,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"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",133.62,"2026-09-06T22:00:08"], [98141,"0007663855","2026-04-06T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",26.27,"2026-09-06T22:00:08"], [98142,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314618","MARJORIE TERRELL ",341.18,"2026-09-06T22:00:08"], [98143,"HCM7691236","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [98144,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [98145,"APV7665966","2026-04-07T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000438805","ABBOTT FARM PRODUCTS LLC ",455.64,"2026-09-06T22:00:08"], [98146,"APV7681962","2026-05-01T00:00:00",2026,4,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",12.25,"2026-09-06T22:00:08"], [98147,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293002","SHEENA LAWSON ",341.18,"2026-09-06T22:00:08"], [98148,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357405","BRANDON J BORDERS ",321.11,"2026-09-06T22:00:08"], [98149,"APV7675122","2026-04-22T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000056764","HUNTINGTON COUNTY ",20000.0,"2026-09-06T22:00:08"], [98150,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433927","MELISSA ANN COLLIER ",2077.38,"2026-09-06T22:00:08"], [98151,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000194259","WESTERN WAYNE SCHOOL TREASURER ",14.0,"2026-09-06T22:00:08"], [98152,"HCM7663759","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",33.9,"2026-09-06T22:00:08"], [98153,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251907","VISION CARE CENTER LLC ",14.0,"2026-09-06T22:00:08"], [98154,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355430","TAYLOR HONSOWETZ ",956.92,"2026-09-06T22:00:08"], [98155,"HCM7698854","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",8719.57,"2026-09-06T22:00:08"], [98156,"APV7667548","2026-04-10T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000250568","THE CASIE CENTER, INC ",10933.36,"2026-09-06T22:00:08"], [98157,"EXV7707316","2026-06-01T00:00:00",2026,4,595120,"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,"2026-09-06T22:00:08"], [98158,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000435075","LEONARDO PEREZ ",954.83,"2026-09-06T22:00:08"], [98159,"0007710610","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44.54,"2026-09-06T22:00:08"], [98160,"APV7678856","2026-04-28T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000430431","JUSTIN BRUNO ",1435.5,"2026-09-06T22:00:08"], [98161,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345992","MELISSA ATWOOD ",341.18,"2026-09-06T22:00:08"], [98162,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000057778","CENTER GROVE COMMUNITY SCHOOL CORP ",6109.18,"2026-09-06T22:00:08"], [98163,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234032","KATHLEEN S DILLON ",252.48,"2026-09-06T22:00:08"], [98164,"0007659882","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",27.81,"2026-09-06T22:00:08"], [98165,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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 ",231.0,"2026-09-06T22:00:08"], [98166,"APV7706065","2026-06-03T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000204921","LATINO COALITION AGAINST ",15288.89,"2026-09-06T22:00:08"], [98167,"0007713665","2026-06-15T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98168,"0007679777","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",134.39,"2026-09-06T22:00:08"], [98169,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359715","EMILY HONIOTES ",1705.9,"2026-09-06T22:00:08"], [98170,"0007694238","2026-05-21T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",870.14,"2026-09-06T22:00:08"], [98171,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [98172,"0007690300","2026-05-15T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98173,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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 ",87.0,"2026-09-06T22:00:08"], [98174,"HCM7691212","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",24.47,"2026-09-06T22:00:08"], [98175,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411737","CASSANDRA H POLLEY ",232.67,"2026-09-06T22:00:08"], [98176,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [98177,"APV7686168","2026-05-08T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087456","PONTEM CONTRACTORS INC ",81559.26,"2026-09-06T22:00:08"], [98178,"APV7689709","2026-05-14T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000052747","INDIANA MICHIGAN POWER COMPANY ",78.33,"2026-09-06T22:00:08"], [98179,"0007665717","2026-04-08T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6968.68,"2026-09-06T22:00:08"], [98180,"HCM7691256","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",71.77,"2026-09-06T22:00:08"], [98181,"0007708730","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1944.44,"2026-09-06T22:00:08"], [98182,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000013066","TRADEWINDS SERVICES INC ",142.44,"2026-09-06T22:00:08"], [98183,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394883","SHAUNA KRYSKI ",401.39,"2026-09-06T22:00:08"], [98184,"HCM7663745","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",11364.8,"2026-09-06T22:00:08"], [98185,"0007713566","2026-06-15T00:00:00",2026,4,547016,"SpOp-Household",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98186,"0007675100","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",2206.02,"2026-09-06T22:00:08"], [98187,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405351","VICKIE D ALEXANDER ",805.04,"2026-09-06T22:00:08"], [98188,"0007660876","2026-04-08T00:00:00",2026,4,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",51.43,"2026-09-06T22:00:08"], [98189,"APV7666930","2026-04-09T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000068854","DUNELAND SCHOOL CORP ",6212.86,"2026-09-06T22:00:08"], [98190,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000194091","JOSHUA ACADEMY, INC ",953.69,"2026-09-06T22:00:08"], [98191,"HCM7663759","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",97.78,"2026-09-06T22:00:08"], [98192,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316782","MELISSA MCFADDEN ",160.56,"2026-09-06T22:00:08"], [98193,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [98194,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121865","ST MARY'S SCHOOL ",3994.3,"2026-09-06T22:00:08"], [98195,"HCM7691236","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",92.9,"2026-09-06T22:00:08"], [98196,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [98197,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417293","SARAH GARLAND ",2948.07,"2026-09-06T22:00:08"], [98198,"APV7670288","2026-04-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",30000.0,"2026-09-06T22:00:08"], [98199,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436888","MELANIE LAWSON 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[98203,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000373601","DENITA FREEMAN ",602.08,"2026-09-06T22:00:08"], [98204,"APV7697388","2026-05-27T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000411842","WASHINGTON COUNTY SOIL and WATER ",9497.81,"2026-09-06T22:00:08"], [98205,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418715","WILMA J JILES ",588.23,"2026-09-06T22:00:08"], [98206,"0007667468","2026-04-10T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7685.63,"2026-09-06T22:00:08"], [98207,"APV7694525","2026-05-21T00:00:00",2026,4,571802,"GR-Diseases & Disorders Resear",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",7681.71,"2026-09-06T22:00:08"], [98208,"HCM7691242","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",223.5,"2026-09-06T22:00:08"], [98209,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285313","JEREMIAH GIBBS ",155.38,"2026-09-06T22:00:08"], [98210,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387930","DANIEL A SMITH ",280.97,"2026-09-06T22:00:08"], [98211,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386849","MICHELLE RAE PATTON ",80.27,"2026-09-06T22:00:08"], 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Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4665.11,"2026-09-06T22:00:08"], [98216,"EXV7664642","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",70.47,"2026-09-06T22:00:08"], [98217,"APV7687058","2026-05-11T00:00:00",2026,4,591024,"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 ",0.0,"2026-09-06T22:00:08"], [98218,"HCM7663740","2026-04-08T00:00:00",2026,4,519006,"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",44.73,"2026-09-06T22:00:08"], [98219,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334787","FRANCES THARP ",140.49,"2026-09-06T22:00:08"], [98220,"APV7682740","2026-05-04T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF 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",174.0,"2026-09-06T22:00:08"], [98224,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369916","TAMMY DAVIS ",582.01,"2026-09-06T22:00:08"], [98225,"0007732670","2026-06-25T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",115.6,"2026-09-06T22:00:08"], [98226,"0007707490","2026-06-05T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",627.89,"2026-09-06T22:00:08"], [98227,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399173","BARBARA ROSS ",2047.08,"2026-09-06T22:00:08"], [98228,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000179221","SHAYLYNN KAYE GOODMAN ",559.14,"2026-09-06T22:00:08"], [98229,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393752","CATHY PERKINS ",232.68,"2026-09-06T22:00:08"], [98230,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364498","JERRY ALLEN ",802.77,"2026-09-06T22:00:08"], [98231,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [98232,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054928","WHITKO COMMUNITY SCH CORP ",14.0,"2026-09-06T22:00:08"], [98233,"0007692352","2026-05-19T00:00:00",2026,4,519006,"Payroll Disability",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [98234,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328654","THERESA CATHEY ",366.26,"2026-09-06T22:00:08"], [98235,"EXV7668992","2026-04-06T00:00:00",2026,4,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",656.37,"2026-09-06T22:00:08"], [98236,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312993","TERRESA SANTOS ",127.8,"2026-09-06T22:00:08"], [98237,"HCM7712647","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",6.77,"2026-09-06T22:00:08"], [98238,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391976","INEZ N CONNORS ",120.42,"2026-09-06T22:00:08"], [98239,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331761","JULIE CLIDINST ",40.14,"2026-09-06T22:00:08"], [98240,"ARD7738290","2026-06-30T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-115238464.01,"2026-09-06T22:00:08"], [98241,"0007715702","2026-06-17T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1424.13,"2026-09-06T22:00:08"], [98242,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298925","RICHARD WRIGHT JR ",206.91,"2026-09-06T22:00:08"], [98243,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406732","LYNDIE R WELLS ",308.04,"2026-09-06T22:00:08"], [98244,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127365","TRACI SCROGHAN ",440.13,"2026-09-06T22:00:08"], [98245,"HCM7691292","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",870.94,"2026-09-06T22:00:08"], [98246,"HCM7682578","2026-05-06T00:00:00",2026,4,518901,"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",0.3,"2026-09-06T22:00:08"], [98247,"0007714624","2026-06-16T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1504.48,"2026-09-06T22:00:08"], [98248,"0007670080","2026-04-15T00:00:00",2026,4,518606,"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","National and State Tobacco Control Program"," ","General Ledger Entry",1.5,"2026-09-06T22:00:08"], [98249,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268849","CHRISTOPHER HELTON ",240.83,"2026-09-06T22:00:08"], [98250,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141647","RACHEL D SHAVER ",341.18,"2026-09-06T22:00:08"], [98251,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365508","CANDICE HOWARD ",474.84,"2026-09-06T22:00:08"], [98252,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [98253,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307545","MADONNA SMALL ",361.25,"2026-09-06T22:00:08"], [98254,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [98255,"APV7682981","2026-05-04T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",480.0,"2026-09-06T22:00:08"], [98256,"0007693365","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1235.59,"2026-09-06T22:00:08"], [98257,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121341","AVON COMM SCHL CORP TREASURER ",4586.93,"2026-09-06T22:00:08"], [98258,"APV7714966","2026-06-16T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000063989","BROWN COUNTY ",22000.0,"2026-09-06T22:00:08"], [98259,"0007699927","2026-05-31T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.71,"2026-09-06T22:00:08"], [98260,"APV7677015","2026-04-24T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000022055","BIOMERIEUX INC ",4338.98,"2026-09-06T22:00:08"], [98261,"0007684433","2026-05-01T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",107.33,"2026-09-06T22:00:08"], [98262,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397458","TRACY HORRELL ",866.59,"2026-09-06T22:00:08"], [98263,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287994","JESSICA ILLES ",230.8,"2026-09-06T22:00:08"], [98264,"EXV7669831","2026-04-13T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",78.4,"2026-09-06T22:00:08"], [98265,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415448","JOHN M COOMBS ",715.68,"2026-09-06T22:00:08"], [98266,"APV7674313","2026-04-20T00:00:00",2026,4,547012,"SpOp-Food",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000435193","MARY E JACKSON ",25.0,"2026-09-06T22:00:08"], [98267,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121720","EAST CHICAGO URBAN ENTERPRISES ",37768.14,"2026-09-06T22:00:08"], [98268,"HCM7712637","2026-06-17T00:00:00",2026,4,518800,"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",2.11,"2026-09-06T22:00:08"], [98269,"HCM7673051","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",278.36,"2026-09-06T22:00:08"], [98270,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131898","CYNTHIA M. PACK ",2677.66,"2026-09-06T22:00:08"], [98271,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",142706.65,"2026-09-06T22:00:08"], [98272,"0007656049","2026-04-02T00:00:00",2026,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [98273,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",16906.46,"2026-09-06T22:00:08"], [98274,"APV7681934","2026-05-01T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000217395","HEALTH BY DESIGN, INC ",14780.0,"2026-09-06T22:00:08"], [98275,"0007676821","2026-04-24T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98276,"HCM7682583","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",5.91,"2026-09-06T22:00:08"], [98277,"HCM7663740","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",230.93,"2026-09-06T22:00:08"], [98278,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415382","BRADLEY FUGETT ",1422.92,"2026-09-06T22:00:08"], [98279,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356126","TIFFANY DANIEL ",301.04,"2026-09-06T22:00:08"], [98280,"0007682669","2026-05-04T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98281,"APV7685266","2026-05-07T00:00:00",2026,4,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3060.0,"2026-09-06T22:00:08"], [98282,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",109842.49,"2026-09-06T22:00:08"], [98283,"APV7683597","2026-05-04T00:00:00",2026,4,541033,"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","0000119208","WEX BANK ",3559.36,"2026-09-06T22:00:08"], [98284,"EXV7667229","2026-04-06T00:00:00",2026,4,595150,"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",51.34,"2026-09-06T22:00:08"], [98285,"HCM7673051","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",11.65,"2026-09-06T22:00:08"], [98286,"APV7683940","2026-05-06T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools","0000110519","VIGO COUNTY SCHOOL CORPORATION ",6161.73,"2026-09-06T22:00:08"], [98287,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274823","LISA MOLLENKOPF ",827.86,"2026-09-06T22:00:08"], [98288,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397445","MARY LEANNE LEE ",1419.71,"2026-09-06T22:00:08"], [98289,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334006","CARLA BUDREAU ",566.76,"2026-09-06T22:00:08"], [98290,"APV7684000","2026-05-06T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084947","RUSH SHELBY ENERGY ",44.73,"2026-09-06T22:00:08"], [98291,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439911","MARY JEWEL STOHLER ",954.98,"2026-09-06T22:00:08"], [98292,"0007679682","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",53.5,"2026-09-06T22:00:08"], [98293,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357007","MARY NORRIS ",589.24,"2026-09-06T22:00:08"], [98294,"EXV7731631","2026-06-01T00:00:00",2026,4,595570,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",36.0,"2026-09-06T22:00:08"], [98295,"0007710610","2026-06-01T00:00:00",2026,4,659270,"Data 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,"2026-09-06T22:00:08"], [98296,"0007678653","2026-04-28T00:00:00",2026,4,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",6125.34,"2026-09-06T22:00:08"], [98297,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",215.0,"2026-09-06T22:00:08"], [98298,"HCM7691260","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",20.02,"2026-09-06T22:00:08"], [98299,"0007675026","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [98300,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355782","JOSE MORA ",170.59,"2026-09-06T22:00:08"], [98301,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313515","SCOTT GOODMAN ",461.59,"2026-09-06T22:00:08"], [98302,"HCM7691183","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",3.97,"2026-09-06T22:00:08"], [98303,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380135","JENNIFER DAUGHERITY ",291.33,"2026-09-06T22:00:08"], [98304,"APV7689695","2026-05-14T00:00:00",2026,4,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",779.0,"2026-09-06T22:00:08"], [98305,"APV7704119","2026-06-01T00:00:00",2026,4,541033,"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","0000057167","US BANK ",2897.55,"2026-09-06T22:00:08"], [98306,"HCM7698875","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",3225.33,"2026-09-06T22:00:08"], [98307,"HCM7672999","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",2.95,"2026-09-06T22:00:08"], [98308,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291115","MICHELLE MARKS ",933.23,"2026-09-06T22:00:08"], [98309,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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 ",55.0,"2026-09-06T22:00:08"], [98310,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",1705152.04,"2026-09-06T22:00:08"], [98311,"0007688479","2026-05-13T00:00:00",2026,4,571702,"GR-Diseases & Disorders",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98312,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337089","LADONNA BOWMAN ",401.39,"2026-09-06T22:00:08"], [98313,"0007708730","2026-06-01T00:00:00",2026,4,547046,"SpOp-Audio Visual",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.32,"2026-09-06T22:00:08"], [98314,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337779","COURTNEY DUNCAN ",1243.3,"2026-09-06T22:00:08"], [98315,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377076","CATHY PARVIN ",796.3,"2026-09-06T22:00:08"], [98316,"APV7704134","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",407.88,"2026-09-06T22:00:08"], [98317,"HCM7691260","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.83,"2026-09-06T22:00:08"], [98318,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394312","ZACHARY M PUCKETT ",463.4,"2026-09-06T22:00:08"], [98319,"HCM7698929","2026-06-03T00:00:00",2026,4,517003,"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",252.69,"2026-09-06T22:00:08"], [98320,"0007706720","2026-06-04T00:00:00",2026,4,518796,"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",0.0,"2026-09-06T22:00:08"], [98321,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [98322,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401533","HEIDI LEE THEAR ",542.08,"2026-09-06T22:00:08"], [98323,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [98324,"HCM7698891","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",544.84,"2026-09-06T22:00:08"], [98325,"0007715702","2026-06-17T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",477.26,"2026-09-06T22:00:08"], [98326,"EXV7694909","2026-05-12T00:00:00",2026,4,595170,"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",1.0,"2026-09-06T22:00:08"], [98327,"EXV7718813","2026-06-15T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",60.71,"2026-09-06T22:00:08"], [98328,"0007713585","2026-06-15T00:00:00",2026,4,595130,"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"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [98329,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395739","TAYLOR NORRIS ",593.45,"2026-09-06T22:00:08"], [98330,"APV7696549","2026-05-26T00:00:00",2026,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000443994","AMISH MUTUAL MORTGAGE FUND ",22005.0,"2026-09-06T22:00:08"], [98331,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346719","PHILLIP NICOLET ",301.04,"2026-09-06T22:00:08"], [98332,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348499","DEBRA OBERDORF ",401.39,"2026-09-06T22:00:08"], [98333,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000355960","BISHOP NOLL INSTITUTE ",35913.35,"2026-09-06T22:00:08"], [98334,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386736","KASANDRA L ODEN ",97.11,"2026-09-06T22:00:08"], [98335,"0007710554","2026-06-10T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.22,"2026-09-06T22:00:08"], [98336,"APV7675255","2026-04-22T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053958","NEW HOPE SERVICES INC ",172387.66,"2026-09-06T22:00:08"], [98337,"APV7682755","2026-05-04T00:00:00",2026,4,539140,"Prog Op - Background Checks",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","0000073646","BARADA ASSOCIATES, INC. ",3.18,"2026-09-06T22:00:08"], [98338,"HCM7682578","2026-05-06T00:00:00",2026,4,517003,"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",2836.26,"2026-09-06T22:00:08"], [98339,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268018","TERRY BOGER ",501.74,"2026-09-06T22:00:08"], [98340,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267497","KATHERINE O'BRIEN ",321.11,"2026-09-06T22:00:08"], [98341,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353142","JEANINE CONRAD ",1482.68,"2026-09-06T22:00:08"], [98342,"EXV7699678","2026-05-28T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",115.68,"2026-09-06T22:00:08"], [98343,"HCM7673007","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",3935.37,"2026-09-06T22:00:08"], [98344,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [98345,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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)","0000194259","WESTERN WAYNE SCHOOL TREASURER ",11701.98,"2026-09-06T22:00:08"], [98346,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386314","ANDREA HICKLE ",1301.86,"2026-09-06T22:00:08"], [98347,"0007708730","2026-06-01T00:00:00",2026,4,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",69.62,"2026-09-06T22:00:08"], [98348,"0007707841","2026-06-05T00:00:00",2026,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",23.46,"2026-09-06T22:00:08"], [98349,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [98350,"APV7696422","2026-05-26T00:00:00",2026,4,599116,"AdmOp-Event Sponsor",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",-220.0,"2026-09-06T22:00:08"], [98351,"EXV7709303","2026-06-08T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",91.16,"2026-09-06T22:00:08"], [98352,"EXV7699599","2026-05-26T00:00:00",2026,4,595120,"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,"2026-09-06T22:00:08"], [98353,"0007672941","2026-04-20T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",34196.0,"2026-09-06T22:00:08"], [98354,"HCM7663692","2026-04-08T00:00:00",2026,4,519722,"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",44.9,"2026-09-06T22:00:08"], [98355,"EXV7718812","2026-06-05T00:00:00",2026,4,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",35.53,"2026-09-06T22:00:08"], [98356,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387145","NICOLE A WALKER ",501.73,"2026-09-06T22:00:08"], [98357,"0007664893","2026-04-07T00:00:00",2026,4,659208,"Centralized accounting service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1157.03,"2026-09-06T22:00:08"], [98358,"0007718320","2026-06-17T00:00:00",2026,4,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",7.65,"2026-09-06T22:00:08"], [98359,"ARD7694777","2026-05-21T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",47434.0,"2026-09-06T22:00:08"], [98360,"HCM7712607","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",134833.24,"2026-09-06T22:00:08"], [98361,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357245","BLANCA LEVERTON ",418.85,"2026-09-06T22:00:08"], [98362,"APV7682740","2026-05-04T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121782","MICHIGAN CITY CITY CONTROLLER ",5586.59,"2026-09-06T22:00:08"], [98363,"0007687635","2026-05-12T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.12,"2026-09-06T22:00:08"], [98364,"ARD7711117","2026-06-10T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-194.22,"2026-09-06T22:00:08"], [98365,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394786","CASSIE M COLLINS ",762.63,"2026-09-06T22:00:08"], [98366,"0007668305","2026-04-13T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.75,"2026-09-06T22:00:08"], [98367,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389559","NATALIE RENEE TITARA ",958.72,"2026-09-06T22:00:08"], [98368,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",67.87,"2026-09-06T22:00:08"], [98369,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272997","SUSIE PERKINS ",617.93,"2026-09-06T22:00:08"], [98370,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3505.96,"2026-09-06T22:00:08"], [98371,"0007718300","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.01,"2026-09-06T22:00:08"], [98372,"EXV7708480","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [98373,"0007679538","2026-04-29T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-7114512.52,"2026-09-06T22:00:08"], [98374,"0007693451","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",593.53,"2026-09-06T22:00:08"], [98375,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",215494.79,"2026-09-06T22:00:08"], [98376,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109987","PUCHALAPALLI MD INC ",14.0,"2026-09-06T22:00:08"], [98377,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360475","WILLIAM CLARK ",341.18,"2026-09-06T22:00:08"], [98378,"0007663863","2026-04-06T00:00:00",2026,4,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",27.0,"2026-09-06T22:00:08"], [98379,"0007719017","2026-06-18T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Transfer","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",924.87,"2026-09-06T22:00:08"], [98380,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397979","AMY R WRIGHT ",636.6,"2026-09-06T22:00:08"], [98381,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296621","KIMBERLY TAGUE ",200.69,"2026-09-06T22:00:08"], [98382,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357888","TINA HIMSEL ",321.11,"2026-09-06T22:00:08"], [98383,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318820","JASON KOLLER ",700.02,"2026-09-06T22:00:08"], [98384,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193499","TRITON SCHOOL CORP TREASURER ",27758.29,"2026-09-06T22:00:08"], [98385,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000419175","TAMMY S CARRICO ",1056.69,"2026-09-06T22:00:08"], [98386,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",508.0,"2026-09-06T22:00:08"], [98387,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193916","HOLY CROSS SCHOOL ",1228.91,"2026-09-06T22:00:08"], [98388,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404041","AMANDA CALDWELL ",1078.9,"2026-09-06T22:00:08"], [98389,"0007684411","2026-05-01T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",16521.99,"2026-09-06T22:00:08"], [98390,"0007710610","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.22,"2026-09-06T22:00:08"], [98391,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427714","DANIEL LYNG ",1463.46,"2026-09-06T22:00:08"], [98392,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413693","JEANETTE PARKS ",3016.23,"2026-09-06T22:00:08"], [98393,"APV7675320","2026-04-22T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",30604.1,"2026-09-06T22:00:08"], [98394,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374811","ADAM DUNAWAY ",3456.35,"2026-09-06T22:00:08"], [98395,"0007707826","2026-06-05T00:00:00",2026,4,547052,"SpOp-Computer",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",12.22,"2026-09-06T22:00:08"], [98396,"0007671866","2026-04-17T00:00:00",2026,4,517005,"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",-3860.09,"2026-09-06T22:00:08"], [98397,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241398","MARK D. MULLEN ",401.39,"2026-09-06T22:00:08"], [98398,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [98399,"0007705816","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",28.27,"2026-09-06T22:00:08"], [98400,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407882","SARAH MARIE KIRKPATRICK ",571.97,"2026-09-06T22:00:08"], [98401,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348215","LORI GALLION ",632.19,"2026-09-06T22:00:08"], [98402,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315698","ERIN SMITH ",2300.35,"2026-09-06T22:00:08"], [98403,"APV7678003","2026-04-24T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",31592.43,"2026-09-06T22:00:08"], [98404,"APV7669311","2026-04-14T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064724","SHELBY COUNTY ",12614.78,"2026-09-06T22:00:08"], [98405,"0007731809","2026-06-24T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-0.93,"2026-09-06T22:00:08"], [98406,"0007659922","2026-04-08T00:00:00",2026,4,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9063.86,"2026-09-06T22:00:08"], [98407,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",17255.47,"2026-09-06T22:00:08"], [98408,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [98409,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110492","LAKE RIDGE SCHOOLS ",165284.25,"2026-09-06T22:00:08"], [98410,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404058","ANN S CHAPPELL ",287.25,"2026-09-06T22:00:08"], [98411,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373044","STACEY THOMAS ",698.41,"2026-09-06T22:00:08"], [98412,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431996","AUTUMN MABEE ",1400.52,"2026-09-06T22:00:08"], [98413,"0007705782","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",9.66,"2026-09-06T22:00:08"], [98414,"HCM7691203","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",575.51,"2026-09-06T22:00:08"], [98415,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211739","ANGELA SENDMEYER ",200.7,"2026-09-06T22:00:08"], [98416,"APV7689766","2026-05-14T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312698","GIORGI and BEBEKOSKI LLC ",1000.0,"2026-09-06T22:00:08"], [98417,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1036.26,"2026-09-06T22:00:08"], [98418,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308236","GORDON ADAMSKI ",572.3,"2026-09-06T22:00:08"], [98419,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424375","NATALIE K MEYERS ",1528.89,"2026-09-06T22:00:08"], [98420,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"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 - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [98421,"0007674070","2026-04-22T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1626.29,"2026-09-06T22:00:08"], [98422,"APV7670262","2026-04-15T00:00:00",2026,4,546002,"Off-Office Supplies",225,"Labor","Supplies, Parts and Materials","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000012987","SHI INTERNATIONAL CORP ",1100.0,"2026-09-06T22:00:08"], [98423,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304984","LISA PAGE ",240.84,"2026-09-06T22:00:08"], [98424,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347419","LISA FORD ",200.69,"2026-09-06T22:00:08"], [98425,"HCM7691214","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",2920.0,"2026-09-06T22:00:08"], [98426,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292597","JENIA L DOSS ",401.84,"2026-09-06T22:00:08"], [98427,"HCM7712587","2026-06-17T00:00:00",2026,4,516002,"FICA - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000050992","MILESTONE CONTRACTORS LP ",192187.22,"2026-09-06T22:00:08"], [98432,"HCM7663740","2026-04-08T00:00:00",2026,4,516002,"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",5525.8,"2026-09-06T22:00:08"], [98433,"0007695130","2026-05-01T00:00:00",2026,4,547052,"SpOp-Computer",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.22,"2026-09-06T22:00:08"], [98434,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409208","MARIA F MORALES REYES ",301.04,"2026-09-06T22:00:08"], [98435,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391664","KATHRYN HANLON ",232.68,"2026-09-06T22:00:08"], [98436,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360646","SARAH CLARK ",582.02,"2026-09-06T22:00:08"], [98437,"APV7673430","2026-04-20T00:00:00",2026,4,531038,"Prof Serv - 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Great Lakes Restoration Initiative"," ","General Ledger Entry",105.93,"2026-09-06T22:00:08"], [98449,"0007710596","2026-06-01T00:00:00",2026,4,510230,"Premium Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [98450,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-09-06T22:00:08"], [98451,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193895","CHRIST THE KING CATHOLIC CHURC ",4590.26,"2026-09-06T22:00:08"], [98452,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120833","GREATER CLARK CTY SCHL TREAS ",578751.37,"2026-09-06T22:00:08"], [98453,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",10358.49,"2026-09-06T22:00:08"], [98454,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340317","BRENT BOOHER ",2623.27,"2026-09-06T22:00:08"], [98455,"HCM7698899","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6877.06,"2026-09-06T22:00:08"], [98456,"APV7704962","2026-06-02T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022941","SIGNATURE FLIGHT SUPPORT CORP ",19000.0,"2026-09-06T22:00:08"], [98457,"0007710610","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [98458,"0007710610","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [98459,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281772","DAWN E BARNES ",433.3,"2026-09-06T22:00:08"], [98460,"0007688526","2026-05-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",994.07,"2026-09-06T22:00:08"], [98461,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360843","CHARLES STURM ",743.17,"2026-09-06T22:00:08"], [98462,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397014","KELLIE HOARD ",455.25,"2026-09-06T22:00:08"], [98463,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416525","CHELSEA M GRAY ",1422.12,"2026-09-06T22:00:08"], [98464,"APV7679960","2026-04-29T00:00:00",2026,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000396660","BRIAN S VANDEMAN ",1549.16,"2026-09-06T22:00:08"], [98465,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [98466,"0007688514","2026-05-13T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-17884266.89,"2026-09-06T22:00:08"], [98467,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000360334","THE CHILDRENS COTTAGE ACADEMY ",55.21,"2026-09-06T22:00:08"], [98468,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393563","JACOB SCHMIDT ",330.18,"2026-09-06T22:00:08"], [98469,"HCM7663756","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4.65,"2026-09-06T22:00:08"], [98470,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348711","BARBARA PARSLEY ",441.53,"2026-09-06T22:00:08"], [98471,"HCM7663764","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.52,"2026-09-06T22:00:08"], [98472,"0007708730","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [98473,"0007693393","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98474,"APV7706093","2026-06-03T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097300","SOUTHWESTERN INDIANA REGIONAL ",5283.77,"2026-09-06T22:00:08"], [98475,"HCM7673051","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.93,"2026-09-06T22:00:08"], [98476,"APV7705014","2026-06-02T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",91998.33,"2026-09-06T22:00:08"], [98477,"APV7687905","2026-05-12T00:00:00",2026,4,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000416041","TTEC DIGITAL LLC ",81.62,"2026-09-06T22:00:08"], [98478,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",8636.2,"2026-09-06T22:00:08"], [98479,"0007663855","2026-04-06T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",58.09,"2026-09-06T22:00:08"], [98480,"0007705812","2026-06-08T00:00:00",2026,4,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [98481,"0007708730","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",839.36,"2026-09-06T22:00:08"], [98482,"0007724574","2026-06-09T00:00:00",2026,4,653095,"Microsoft Power BI",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",83.62,"2026-09-06T22:00:08"], [98483,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [98484,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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 ",330.0,"2026-09-06T22:00:08"], [98485,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418074","LEAH RENAE BINION ",527.22,"2026-09-06T22:00:08"], [98486,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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 ",62.0,"2026-09-06T22:00:08"], [98487,"APV7687804","2026-05-12T00:00:00",2026,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",100.0,"2026-09-06T22:00:08"], [98493,"0007709639","2026-06-09T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",357135.58,"2026-09-06T22:00:08"], [98494,"HCM7698892","2026-06-03T00:00:00",2026,4,516002,"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",41690.74,"2026-09-06T22:00:08"], [98495,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",14.0,"2026-09-06T22:00:08"], [98496,"HCM7682600","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8334.78,"2026-09-06T22:00:08"], [98497,"ARD7721411","2026-06-18T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-3642.5,"2026-09-06T22:00:08"], [98498,"0007710610","2026-06-01T00:00:00",2026,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.48,"2026-09-06T22:00:08"], [98499,"APV7671212","2026-04-16T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064349","HARRISON COUNTY ",3.0,"2026-09-06T22:00:08"], [98500,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",174.0,"2026-09-06T22:00:08"], [98501,"0007712716","2026-06-12T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",122.3,"2026-09-06T22:00:08"], [98502,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [98503,"0007709708","2026-06-09T00:00:00",2026,4,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",88.46,"2026-09-06T22:00:08"], [98504,"APV7664061","2026-04-06T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000057167","US BANK ",482.6,"2026-09-06T22:00:08"], [98505,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [98506,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442192","JICASTA GOODWIN ",941.66,"2026-09-06T22:00:08"], [98507,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",296.15,"2026-09-06T22:00:08"], [98508,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389092","JESSIE ANNE NEWTON ",743.17,"2026-09-06T22:00:08"], [98509,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240035","ANNIE PUCKETT ",321.11,"2026-09-06T22:00:08"], [98510,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384628","TRACY LYNNE STEWART ",301.04,"2026-09-06T22:00:08"], [98511,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000338761","JHS CARE COMPANY ",1559.1,"2026-09-06T22:00:08"], [98512,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250663","PATRICIA GREEN ",1463.46,"2026-09-06T22:00:08"], [98513,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.35,"2026-09-06T22:00:08"], [98514,"HCM7682600","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",119.58,"2026-09-06T22:00:08"], [98515,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [98516,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121344","MILL CREEK COMM SCHL TREASURER ",34191.3,"2026-09-06T22:00:08"], [98517,"0007681459","2026-04-30T00:00:00",2026,4,539027,"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",2.33,"2026-09-06T22:00:08"], [98518,"0007684416","2026-05-07T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",161103.38,"2026-09-06T22:00:08"], [98519,"APV7674336","2026-04-21T00:00:00",2026,4,539012,"Prog Op-LAUNDRY&LINEN",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",21.8,"2026-09-06T22:00:08"], [98520,"0007663855","2026-04-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2037.82,"2026-09-06T22:00:08"], [98521,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327032","SHANE MCDANIEL ",60.21,"2026-09-06T22:00:08"], [98522,"0007693447","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",165.4,"2026-09-06T22:00:08"], [98523,"0007684433","2026-05-01T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",346.79,"2026-09-06T22:00:08"], [98524,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",4974.69,"2026-09-06T22:00:08"], [98525,"0007692447","2026-05-19T00:00:00",2026,4,519006,"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",0.0,"2026-09-06T22:00:08"], [98526,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [98527,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [98528,"HCM7698881","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",22.59,"2026-09-06T22:00:08"], [98529,"APV7695560","2026-05-22T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292.05,"2026-09-06T22:00:08"], [98530,"HCM7698899","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",187.18,"2026-09-06T22:00:08"], [98531,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331937","SUSAN KRIESE ",97.11,"2026-09-06T22:00:08"], [98532,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [98533,"0007705814","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.28,"2026-09-06T22:00:08"], [98534,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120994","MUNCIE COMM SCHL TREASURER ",1180.35,"2026-09-06T22:00:08"], [98535,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",33.41,"2026-09-06T22:00:08"], [98536,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [98537,"HCM7698892","2026-06-03T00:00:00",2026,4,518161,"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",2594.48,"2026-09-06T22:00:08"], [98538,"APV7666836","2026-04-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000193437","SAINT PLUS X SCHOOL ",7060.25,"2026-09-06T22:00:08"], [98539,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13.22,"2026-09-06T22:00:08"], [98540,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [98541,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352296","JERID STOFFEL ",485.55,"2026-09-06T22:00:08"], [98542,"0007731914","2026-06-24T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",205.79,"2026-09-06T22:00:08"], [98543,"0007706710","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",30.62,"2026-09-06T22:00:08"], [98544,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354865","TRAVIS HANDAK ",1093.85,"2026-09-06T22:00:08"], [98545,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391427","ASHLEY CARROLL ",232.67,"2026-09-06T22:00:08"], [98546,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000154930","CHARLES KEVIN WANZER AKAMU ",1304.51,"2026-09-06T22:00:08"], [98547,"0007667522","2026-04-10T00:00:00",2026,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",227.12,"2026-09-06T22:00:08"], [98548,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261162","DANELLE J KING ",1756.33,"2026-09-06T22:00:08"], [98549,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343385","HARVEY WHITAKER ",330.17,"2026-09-06T22:00:08"], [98550,"0007732748","2026-06-25T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98551,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",318.55,"2026-09-06T22:00:08"], [98552,"APV7696549","2026-05-26T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061424","CITY OF NORTH VERNON ",2306.25,"2026-09-06T22:00:08"], [98553,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000309039","ST THOMAS THE APOSTLE CATHOLIC CHURCH ",5697.96,"2026-09-06T22:00:08"], [98554,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [98555,"0007672911","2026-04-22T00:00:00",2026,4,510200,"Supplemental Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1000.0,"2026-09-06T22:00:08"], [98556,"HCM7698823","2026-06-03T00:00:00",2026,4,519722,"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",20.81,"2026-09-06T22:00:08"], [98557,"HCM7691290","2026-05-20T00:00:00",2026,4,519722,"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",225.66,"2026-09-06T22:00:08"], [98558,"0007663855","2026-04-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",264.24,"2026-09-06T22:00:08"], [98559,"HCM7712614","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",6937.92,"2026-09-06T22:00:08"], [98560,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398906","TRAVIS PATTEN ",280.97,"2026-09-06T22:00:08"], [98561,"0007686673","2026-05-11T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",53944.57,"2026-09-06T22:00:08"], [98562,"APV7691751","2026-05-18T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224074","BENNETT BOEHNING and CLARY LLP ",1000.0,"2026-09-06T22:00:08"], [98563,"EXV7689146","2026-05-06T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [98564,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [98565,"HCM7698891","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",28.23,"2026-09-06T22:00:08"], [98566,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338869","JESSICA HAMPTON ",200.69,"2026-09-06T22:00:08"], [98567,"ARD7721411","2026-06-18T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-534.94,"2026-09-06T22:00:08"], [98568,"HCM7712655","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",60.82,"2026-09-06T22:00:08"], [98569,"HCM7712653","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.48,"2026-09-06T22:00:08"], [98570,"0007708730","2026-06-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [98571,"HCM7698875","2026-06-03T00:00:00",2026,4,518796,"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",60.98,"2026-09-06T22:00:08"], [98572,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422735","AMBER OLIVER ",737.06,"2026-09-06T22:00:08"], [98573,"APV7674303","2026-04-21T00:00:00",2026,4,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000350181","MACKENZIE ENTERPRISES ",614.77,"2026-09-06T22:00:08"], [98574,"0007682669","2026-05-04T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98575,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [98576,"0007711465","2026-06-11T00:00:00",2026,4,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.33,"2026-09-06T22:00:08"], [98577,"ARD7672471","2026-04-17T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-7151.57,"2026-09-06T22:00:08"], [98578,"0007679767","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",397.44,"2026-09-06T22:00:08"], [98579,"APV7704962","2026-06-02T00:00:00",2026,4,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000442516","JEREMY BROWN ",673.4,"2026-09-06T22:00:08"], [98580,"ARD7676384","2026-04-23T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-26366.6,"2026-09-06T22:00:08"], [98581,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311065","PAMELA CHRISTENSEN ",802.77,"2026-09-06T22:00:08"], [98582,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",11.94,"2026-09-06T22:00:08"], [98583,"0007731797","2026-06-30T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",44.17,"2026-09-06T22:00:08"], [98584,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [98585,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338302","QUINCY SMITH ",680.35,"2026-09-06T22:00:08"], [98586,"0007710596","2026-06-01T00:00:00",2026,4,510150,"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",11074.8,"2026-09-06T22:00:08"], [98587,"APV7705050","2026-06-02T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",6276.49,"2026-09-06T22:00:08"], [98588,"APV7670250","2026-04-15T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000333595","GEA ARCHITECTS LLC ",21588.0,"2026-09-06T22:00:08"], [98589,"0007659867","2026-04-08T00:00:00",2026,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5465.3,"2026-09-06T22:00:08"], [98590,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240694","GRANT N. WEBER ",364.17,"2026-09-06T22:00:08"], [98591,"0007693395","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [98592,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121314","N. HARRISON COMM SCHL TREAS ",110167.19,"2026-09-06T22:00:08"], [98593,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441414","ASHLEIGH EISELE ",941.66,"2026-09-06T22:00:08"], [98594,"HCM7663760","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",59.76,"2026-09-06T22:00:08"], [98595,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",243713.48,"2026-09-06T22:00:08"], [98596,"0007680573","2026-04-30T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-1.9,"2026-09-06T22:00:08"], [98597,"0007688526","2026-05-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",65.92,"2026-09-06T22:00:08"], [98598,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365781","MONICA SANCHEZ ",501.73,"2026-09-06T22:00:08"], [98599,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [98600,"HCM7712631","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",55.33,"2026-09-06T22:00:08"], [98601,"0007724574","2026-06-09T00:00:00",2026,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",156.61,"2026-09-06T22:00:08"], [98602,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347860","JILL LEWIS ",569.26,"2026-09-06T22:00:08"], [98603,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331555","WENDY TRIBBLE ",135.95,"2026-09-06T22:00:08"], [98604,"0007721006","2026-06-18T00:00:00",2026,4,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [98605,"APV7682740","2026-05-04T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000059525","CITY OF LAPORTE, INDIANA ",4612.56,"2026-09-06T22:00:08"], [98606,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380698","RUTH ROEMBKE ",1029.56,"2026-09-06T22:00:08"], [98607,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",12055.41,"2026-09-06T22:00:08"], [98608,"HCM7712579","2026-06-17T00:00:00",2026,4,518800,"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,"2026-09-06T22:00:08"], [98609,"HCM7682529","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",28.9,"2026-09-06T22:00:08"], [98610,"0007699934","2026-05-29T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98611,"0007679767","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4431.68,"2026-09-06T22:00:08"], [98612,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329534","LEE REYNOLDS ",738.03,"2026-09-06T22:00:08"], [98613,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057650","STARKE COUNTY ",6.0,"2026-09-06T22:00:08"], [98614,"HCM7698891","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",224.03,"2026-09-06T22:00:08"], [98615,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367796","DARREN THRASHER ",903.13,"2026-09-06T22:00:08"], [98616,"APV7692624","2026-05-19T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057288","CITY OF COLUMBUS ",61.39,"2026-09-06T22:00:08"], [98617,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284196","SANDRA WINTERS ",291.33,"2026-09-06T22:00:08"], [98618,"0007676802","2026-04-24T00:00:00",2026,4,652155,"Non Contracted Long Distance",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-1.99,"2026-09-06T22:00:08"], [98619,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [98620,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333845","VALRORIE FISHER ",140.48,"2026-09-06T22:00:08"], [98621,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078440","LAMPCO FEDERAL CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [98622,"APV7666890","2026-04-09T00:00:00",2026,4,599042,"AdmOp-Freight & Express",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000050026","FEDERAL EXPRESS CORPORATION ",94.19,"2026-09-06T22:00:08"], [98623,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333745","BENJAMIN ELLIOTT ",835.14,"2026-09-06T22:00:08"], [98624,"HCM7673075","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",197.9,"2026-09-06T22:00:08"], [98625,"0007705814","2026-06-08T00:00:00",2026,4,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.69,"2026-09-06T22:00:08"], [98626,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288090","MICHELLE GIBSON ",100.35,"2026-09-06T22:00:08"], [98627,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428456","JENNIFER MARTIN ",683.16,"2026-09-06T22:00:08"], [98628,"0007710596","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [98629,"APV7673465","2026-04-20T00:00:00",2026,4,590110,"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 ",0.0,"2026-09-06T22:00:08"], [98630,"APV7665966","2026-04-07T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065729","PALMER TRUCKS INC ",714.1,"2026-09-06T22:00:08"], [98631,"0007668305","2026-04-13T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",335.55,"2026-09-06T22:00:08"], [98632,"HCM7673047","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",5.4,"2026-09-06T22:00:08"], [98633,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428808","CRYSTAL DAVIS ",1955.99,"2026-09-06T22:00:08"], [98634,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415883","ELIZABETH ANN HARPER ",527.22,"2026-09-06T22:00:08"], [98635,"EXV7694906","2026-05-01T00:00:00",2026,4,599202,"AdmOp-EmpReimb-Training Gen",400,"Indiana Dept of Health","Administrative and Operating Expenses","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",225.0,"2026-09-06T22:00:08"], [98636,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",6200.04,"2026-09-06T22:00:08"], [98637,"0007712723","2026-06-12T00:00:00",2026,4,536014,"Ship Trans - Moving",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.61,"2026-09-06T22:00:08"], [98638,"0007694285","2026-05-21T00:00:00",2026,4,590110,"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",6877.69,"2026-09-06T22:00:08"], [98639,"APV7674303","2026-04-21T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",421.55,"2026-09-06T22:00:08"], [98640,"HCM7673061","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",34.6,"2026-09-06T22:00:08"], [98641,"APV7664031","2026-04-02T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",896.55,"2026-09-06T22:00:08"], [98642,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397305","KAYLA JASSO ",260.9,"2026-09-06T22:00:08"], [98643,"0007710610","2026-06-01T00:00:00",2026,4,652131,"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",1.02,"2026-09-06T22:00:08"], [98644,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240197","DEBORAH FLICKER ",361.25,"2026-09-06T22:00:08"], [98645,"0007724579","2026-06-19T00:00:00",2026,4,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",89.73,"2026-09-06T22:00:08"], [98646,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324105","MONICA PETTIGREW ",194.22,"2026-09-06T22:00:08"], [98647,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193734","NATIVITY OF OUR SAVIOR SCHOOL ",7236.65,"2026-09-06T22:00:08"], [98648,"0007715697","2026-06-17T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98649,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419789","JENNIFER LYNN JACKSON ",1264.37,"2026-09-06T22:00:08"], [98650,"APV7685373","2026-05-06T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",269751.21,"2026-09-06T22:00:08"], [98651,"0007663855","2026-04-06T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",63.41,"2026-09-06T22:00:08"], [98652,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",4625.16,"2026-09-06T22:00:08"], [98653,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251907","VISION CARE CENTER LLC ",14.0,"2026-09-06T22:00:08"], [98654,"0007684432","2026-05-07T00:00:00",2026,4,518161,"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",331.8,"2026-09-06T22:00:08"], [98655,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282603","SHERYL BLUETHMANN ",1625.62,"2026-09-06T22:00:08"], [98656,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290234","CARRIE KING ",250.87,"2026-09-06T22:00:08"], [98657,"HCM7698875","2026-06-03T00:00:00",2026,4,517051,"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",9680.72,"2026-09-06T22:00:08"], [98658,"HCM7682527","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.62,"2026-09-06T22:00:08"], [98659,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393069","DAVID A FISHER ",815.72,"2026-09-06T22:00:08"], [98660,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405350","GINA A AMADEI ",1673.79,"2026-09-06T22:00:08"], [98661,"APV7712006","2026-06-11T00:00:00",2026,4,595130,"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","0000057167","US BANK ",110.0,"2026-09-06T22:00:08"], [98662,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [98663,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127048","TAMMY L FRANCE-BAUGHN ",200.69,"2026-09-06T22:00:08"], [98664,"HCM7698873","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [98665,"EXV7735149","2026-06-12T00:00:00",2026,4,595520,"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",156.0,"2026-09-06T22:00:08"], [98666,"EXV7713397","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",38.53,"2026-09-06T22:00:08"], [98667,"0007693291","2026-05-20T00:00:00",2026,4,518161,"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",774.04,"2026-09-06T22:00:08"], [98668,"APV7667698","2026-04-10T00:00:00",2026,4,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000394802","MARJORIE ADDINGTON ",1333.24,"2026-09-06T22:00:08"], [98669,"0007675049","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",394.52,"2026-09-06T22:00:08"], [98670,"0007681461","2026-04-30T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",51.12,"2026-09-06T22:00:08"], [98671,"APV7706946","2026-06-04T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",4018.86,"2026-09-06T22:00:08"], [98672,"APV7694492","2026-05-21T00:00:00",2026,4,545006,"Eqp Main-Repair parts",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",2080.0,"2026-09-06T22:00:08"], [98673,"0007710580","2026-06-10T00:00:00",2026,4,531068,"Prof Serv - Food Service",560,"School for the Deaf","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",24340.91,"2026-09-06T22:00:08"], [98674,"0007697078","2026-05-27T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2219.11,"2026-09-06T22:00:08"], [98675,"APV7705874","2026-06-03T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000119208","WEX BANK ",137.74,"2026-09-06T22:00:08"], [98676,"0007708730","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [98677,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [98678,"0007710596","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [98679,"0007679589","2026-04-29T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",57.54,"2026-09-06T22:00:08"], [98680,"HCM7698894","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",319.11,"2026-09-06T22:00:08"], [98681,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387700","LATOYA SMITH ",280.97,"2026-09-06T22:00:08"], [98682,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [98683,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149767","DAVID S POLLARD ",954.98,"2026-09-06T22:00:08"], [98684,"0007705787","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.75,"2026-09-06T22:00:08"], [98685,"0007715674","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19.72,"2026-09-06T22:00:08"], [98686,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000380367","BELIEVE SCHOOLS INC ",15026.11,"2026-09-06T22:00:08"], [98687,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336422","SHAWN FEAR ",401.39,"2026-09-06T22:00:08"], [98688,"0007708730","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",783.69,"2026-09-06T22:00:08"], [98689,"APV7689695","2026-05-14T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",428.77,"2026-09-06T22:00:08"], [98690,"0007675939","2026-04-23T00:00:00",2026,4,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98691,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358600","JEFFREY HUMEK JR ",621.12,"2026-09-06T22:00:08"], [98692,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294782","AMY DEL ROSARIO ",501.09,"2026-09-06T22:00:08"], [98693,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427627","MATTHEW SCOTT MEYERS ",559.13,"2026-09-06T22:00:08"], [98694,"APV7715002","2026-06-16T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281008","TIMOTHY DEMOTTE ",1000.0,"2026-09-06T22:00:08"], [98695,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361682","JODY MILLER ",22.66,"2026-09-06T22:00:08"], [98696,"APV7674336","2026-04-21T00:00:00",2026,4,547121,"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 ",63.0,"2026-09-06T22:00:08"], [98697,"APV7689718","2026-05-14T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",1128.29,"2026-09-06T22:00:08"], [98698,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239748","CYNTHIA SNIPES ",334.56,"2026-09-06T22:00:08"], [98699,"0007720969","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-0.09,"2026-09-06T22:00:08"], [98700,"0007696214","2026-05-26T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3204.0,"2026-09-06T22:00:08"], [98701,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330144","AMBER CARLISLE ",381.32,"2026-09-06T22:00:08"], [98702,"0007708730","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [98703,"0007693329","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",262.16,"2026-09-06T22:00:08"], [98704,"0007705787","2026-06-08T00:00:00",2026,4,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",38.58,"2026-09-06T22:00:08"], [98705,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339779","CARISSA BORDNER ",582.66,"2026-09-06T22:00:08"], [98706,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",2907.82,"2026-09-06T22:00:08"], [98707,"0007660876","2026-04-08T00:00:00",2026,4,659304,"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",191.08,"2026-09-06T22:00:08"], [98708,"HCM7691290","2026-05-20T00:00:00",2026,4,518901,"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 - State Personnel Development"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [98709,"HCM7663756","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",53.29,"2026-09-06T22:00:08"], [98710,"HCM7712685","2026-06-17T00:00:00",2026,4,517005,"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",1502.85,"2026-09-06T22:00:08"], [98711,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120993","DALEVILLE COMM SCHL TREASURER ",173.72,"2026-09-06T22:00:08"], [98712,"APV7676834","2026-04-24T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",30535.3,"2026-09-06T22:00:08"], [98713,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [98714,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417916","STACY LANE RICHARDSON ",1099.2,"2026-09-06T22:00:08"], [98715,"0007712692","2026-06-15T00:00:00",2026,4,659208,"Centralized accounting service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1157.03,"2026-09-06T22:00:08"], [98716,"0007710596","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",689.44,"2026-09-06T22:00:08"], [98717,"0007710608","2026-06-10T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.31,"2026-09-06T22:00:08"], [98718,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337266","DETRICE PARKER ",270.94,"2026-09-06T22:00:08"], [98719,"0007706684","2026-06-04T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1038.09,"2026-09-06T22:00:08"], [98720,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442134","SAMANTHA TOOTHMAN ",743.17,"2026-09-06T22:00:08"], [98721,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283933","JANET ZIMMERMAN ",376.3,"2026-09-06T22:00:08"], [98722,"0007710596","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",29.36,"2026-09-06T22:00:08"], [98723,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237775","STEVEN KOPKA ",302.98,"2026-09-06T22:00:08"], [98724,"0007684411","2026-05-01T00:00:00",2026,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.09,"2026-09-06T22:00:08"], [98725,"APV7675261","2026-04-22T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066547","ADULT AND CHILD HEALTH INC ",0.0,"2026-09-06T22:00:08"], [98726,"HCM7663685","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",115.07,"2026-09-06T22:00:08"], [98727,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [98728,"0007675093","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",88.57,"2026-09-06T22:00:08"], [98729,"HCM7682568","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",323.86,"2026-09-06T22:00:08"], [98730,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1124.48,"2026-09-06T22:00:08"], [98731,"APV7721173","2026-06-17T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000345251","WOOD-MIZER LLC ",404.02,"2026-09-06T22:00:08"], [98732,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",14.0,"2026-09-06T22:00:08"], [98733,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292922","JENNIFER CARLSON ",485.55,"2026-09-06T22:00:08"], [98734,"0007720976","2026-06-18T00:00:00",2026,4,659270,"Data Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.67,"2026-09-06T22:00:08"], [98735,"0007693393","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [98736,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",35804.44,"2026-09-06T22:00:08"], [98737,"APV7705014","2026-06-02T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000417047","SCOTT COUNTY THRIVE INC ",101324.52,"2026-09-06T22:00:08"], [98738,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411305","JOSHUA EDWARDS ",842.91,"2026-09-06T22:00:08"], [98739,"0007710596","2026-06-01T00:00:00",2026,4,519722,"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 Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [98740,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404847","NICK JAMES ",683.16,"2026-09-06T22:00:08"], [98741,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000332877","MAHA LLC ",377.59,"2026-09-06T22:00:08"], [98742,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305807","SADIE LOCKE ",410.82,"2026-09-06T22:00:08"], [98743,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106819","ERIC FOSTER INC ",14.0,"2026-09-06T22:00:08"], [98744,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400486","DELYNDA S ROWE ",232.67,"2026-09-06T22:00:08"], [98745,"HCM7682636","2026-05-06T00:00:00",2026,4,516004,"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",1575.58,"2026-09-06T22:00:08"], [98746,"HCM7691190","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",31.81,"2026-09-06T22:00:08"], [98747,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000148196","TRINA THOMAS ",2450.27,"2026-09-06T22:00:08"], [98748,"0007675066","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",11395.87,"2026-09-06T22:00:08"], [98749,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000206914","SARA DOWNING ",365.38,"2026-09-06T22:00:08"], [98750,"HCM7663794","2026-04-08T00:00:00",2026,4,518901,"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",6.48,"2026-09-06T22:00:08"], [98751,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358993","IRMA VEGA ",461.6,"2026-09-06T22:00:08"], [98752,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",16346.62,"2026-09-06T22:00:08"], [98753,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439661","MEGAN LEMILY STEWART ",743.17,"2026-09-06T22:00:08"], [98754,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354894","TAMMY BOLING ",80.28,"2026-09-06T22:00:08"], [98755,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [98756,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335360","JULIE MEDLIN ",1680.0,"2026-09-06T22:00:08"], [98757,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418500","LISA MARIE MONTGOMERY ",1200.08,"2026-09-06T22:00:08"], [98758,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399222","STEVEN LEE SMITH ",388.44,"2026-09-06T22:00:08"], [98759,"0007676814","2026-04-24T00:00:00",2026,4,595120,"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",60.66,"2026-09-06T22:00:08"], [98760,"0007711784","2026-06-11T00:00:00",2026,4,595170,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",36.0,"2026-09-06T22:00:08"], [98761,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [98762,"EXV7689243","2026-05-01T00:00:00",2026,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",123.0,"2026-09-06T22:00:08"], [98763,"APV7663018","2026-04-02T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431875","GEIST COMMUNITY CENTER INC ",3708.87,"2026-09-06T22:00:08"], [98764,"HCM7673074","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",49157.13,"2026-09-06T22:00:08"], [98765,"HCM7712579","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.49,"2026-09-06T22:00:08"], [98766,"EXV7667219","2026-04-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",22.36,"2026-09-06T22:00:08"], [98767,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389755","HENRIETTA L MOON ",461.59,"2026-09-06T22:00:08"], [98768,"APH7699701","2026-06-01T00:00:00",2026,4,580244,"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",731.88,"2026-09-06T22:00:08"], [98769,"APV7684000","2026-05-06T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",30915.2,"2026-09-06T22:00:08"], [98770,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353694","JOSHUA OWEN ",401.39,"2026-09-06T22:00:08"], [98771,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [98772,"EXV7693950","2026-05-20T00:00:00",2026,4,595110,"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",220.19,"2026-09-06T22:00:08"], [98773,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394960","JUANA ORTIZ ",301.04,"2026-09-06T22:00:08"], [98774,"0007702537","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98775,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442410","TINSLEY PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [98776,"APV7688915","2026-05-13T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",3961.74,"2026-09-06T22:00:08"], [98777,"APV7678911","2026-04-28T00:00:00",2026,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000057167","US BANK ",1043.0,"2026-09-06T22:00:08"], [98778,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181486","KERRY MAUREEN STOLTZ ",1419.91,"2026-09-06T22:00:08"], [98779,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [98780,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",66.08,"2026-09-06T22:00:08"], [98781,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268297","TRINA HAYWOOD ",831.85,"2026-09-06T22:00:08"], [98782,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277927","ROMANA MARTINEZ ",695.6,"2026-09-06T22:00:08"], [98783,"HCM7672999","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",28.57,"2026-09-06T22:00:08"], [98784,"APV7712981","2026-06-12T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329541","WILLIAM STOVER ",4004.02,"2026-09-06T22:00:08"], [98785,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120940","DECATUR CTY COMM SCHL TREAS ",66086.06,"2026-09-06T22:00:08"], [98786,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402099","BRENDA MCGHEE ",1176.47,"2026-09-06T22:00:08"], [98787,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393748","CANDICE COSTON ",927.79,"2026-09-06T22:00:08"], [98788,"APV7678880","2026-04-28T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064364","JOHNSON COUNTY ",110480.01,"2026-09-06T22:00:08"], [98789,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [98790,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432557","JESSICA JOWS ",1500.79,"2026-09-06T22:00:08"], [98791,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004796","INDIANA UNIV ",14.0,"2026-09-06T22:00:08"], [98792,"HCM7698823","2026-06-03T00:00:00",2026,4,516005,"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",27.99,"2026-09-06T22:00:08"], [98793,"APV7673163","2026-04-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053934","STEUBEN COUNTY GOVERNMENT ",538.34,"2026-09-06T22:00:08"], [98794,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239491","MEGAN MCGEE ",1388.4,"2026-09-06T22:00:08"], [98795,"APV7689718","2026-05-14T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000065378","COMPUTER AID, INC. ",113.68,"2026-09-06T22:00:08"], [98796,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147710","JONNIE REED ",359.31,"2026-09-06T22:00:08"], [98797,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320914","ANGELA SIMS ",143.41,"2026-09-06T22:00:08"], [98798,"HCM7682594","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",29.61,"2026-09-06T22:00:08"], [98799,"EXV7692138","2026-05-01T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",39.19,"2026-09-06T22:00:08"], [98800,"HCM7691257","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1.72,"2026-09-06T22:00:08"], [98801,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193937","SOUTHWESTERN CONS SCHL TREAS ",14526.38,"2026-09-06T22:00:08"], [98802,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389683","AMANDA L FROST ",826.21,"2026-09-06T22:00:08"], [98803,"APV7688853","2026-05-13T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2103.53,"2026-09-06T22:00:08"], [98804,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414255","JAQUANA WILLIAMS ",625.56,"2026-09-06T22:00:08"], [98805,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410238","ROBYN NICOLE MILLER ",678.95,"2026-09-06T22:00:08"], [98806,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409446","SCOTT T LARIMORE ",218.75,"2026-09-06T22:00:08"], [98807,"HCM7663730","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",851.33,"2026-09-06T22:00:08"], [98808,"HCM7691252","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [98809,"ARD7664536","2026-04-06T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-68.0,"2026-09-06T22:00:08"], [98810,"0007710610","2026-06-01T00:00:00",2026,4,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [98811,"HCM7698830","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",501.55,"2026-09-06T22:00:08"], [98812,"0007664826","2026-04-07T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",89.24,"2026-09-06T22:00:08"], [98813,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441660","LYNCH SURGICAL GROUP PC ",14.0,"2026-09-06T22:00:08"], [98814,"0007678680","2026-04-28T00:00:00",2026,4,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",275.04,"2026-09-06T22:00:08"], [98815,"APV7698326","2026-05-27T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000080626","SUPERIOR CONSTRUCTION CO INC ",22206.9,"2026-09-06T22:00:08"], [98816,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334074","DENNIS WORTHINGTON ",100.34,"2026-09-06T22:00:08"], [98817,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [98818,"0007666579","2026-04-01T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3597.25,"2026-09-06T22:00:08"], [98819,"HCM7682587","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",128.75,"2026-09-06T22:00:08"], [98820,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [98821,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367708","MELISSA SMITH ",910.89,"2026-09-06T22:00:08"], [98822,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [98823,"APV7708032","2026-06-05T00:00:00",2026,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075747","JACOBI SALES, INC ",85.06,"2026-09-06T22:00:08"], [98824,"0007660827","2026-04-08T00:00:00",2026,4,652151,"800# Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [98825,"0007698110","2026-05-28T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98826,"APV7666696","2026-04-09T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110319","KINGMAN, TOWN OF ",396081.0,"2026-09-06T22:00:08"], [98827,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",238.0,"2026-09-06T22:00:08"], [98828,"HCM7673108","2026-04-22T00:00:00",2026,4,517005,"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",366.28,"2026-09-06T22:00:08"], [98829,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386243","ARISLEYDA M JIMENEZ DEROMERO ",973.04,"2026-09-06T22:00:08"], [98830,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [98831,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408281","CHRISTY M YOUNG ",549.7,"2026-09-06T22:00:08"], [98832,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",28168.48,"2026-09-06T22:00:08"], [98833,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441727","TIFFANY HASS ",958.71,"2026-09-06T22:00:08"], [98834,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354410","LAURA DENZLER ",588.48,"2026-09-06T22:00:08"], [98835,"APV7689836","2026-05-14T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000419133","SOPHIA LINDLEY ",3025.6,"2026-09-06T22:00:08"], [98836,"APV7666883","2026-04-08T00:00:00",2026,4,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",74859.78,"2026-09-06T22:00:08"], [98837,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [98838,"0007710610","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [98839,"APV7664031","2026-04-02T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",35711.79,"2026-09-06T22:00:08"], [98840,"HCM7682605","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",121933.92,"2026-09-06T22:00:08"], [98841,"APV7695259","2026-05-22T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000068452","TOWN OF SELLERSBURG ",1650.64,"2026-09-06T22:00:08"], [98842,"HCM7682527","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [98843,"0007710610","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [98844,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228992","GARY DEAN CLOUSE ",365.38,"2026-09-06T22:00:08"], [98845,"0007679778","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",54.74,"2026-09-06T22:00:08"], [98846,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [98847,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124692","BARBARA MADDEN ",2835.23,"2026-09-06T22:00:08"], [98848,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117289","EDITH and HENRY HEUSER HEARING INSTITUTE ",34.0,"2026-09-06T22:00:08"], [98849,"0007663855","2026-04-06T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3351.14,"2026-09-06T22:00:08"], [98850,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424512","AMANDA MARIE BAKKER AUSTIN ",675.5,"2026-09-06T22:00:08"], [98851,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409103","DEANNA CANELL ",255.21,"2026-09-06T22:00:08"], [98852,"APV7710869","2026-06-10T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000389960","SSDATAINFO INC ",20571.43,"2026-09-06T22:00:08"], [98853,"0007668418","2026-04-13T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.81,"2026-09-06T22:00:08"], [98854,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412333","MONTANA DEAN GLENN ",1218.93,"2026-09-06T22:00:08"], [98855,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390898","AMY MCMAHON ",678.95,"2026-09-06T22:00:08"], [98856,"APV7704119","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",693.75,"2026-09-06T22:00:08"], [98857,"APV7721191","2026-06-18T00:00:00",2026,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000288365","SUMMIT HOTEL TRS INC ",268.0,"2026-09-06T22:00:08"], [98858,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",126904.15,"2026-09-06T22:00:08"], [98859,"EXV7708451","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",102.22,"2026-09-06T22:00:08"], [98860,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441566","SETH MICHAEL WIRAM ",423.4,"2026-09-06T22:00:08"], [98861,"APV7682946","2026-05-04T00:00:00",2026,4,599020,"AdmOp-Registration",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",70.0,"2026-09-06T22:00:08"], [98862,"0007710597","2026-06-10T00:00:00",2026,4,539035,"Prog Op-Software Maint",719,"Comm for Higher Education","Contractual Services","Computer Hardware & Software","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",-750.0,"2026-09-06T22:00:08"], [98863,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395844","LYNZI SHATTUCK ",605.29,"2026-09-06T22:00:08"], [98864,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-09-06T22:00:08"], [98865,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377790","JOHN PFAFF ",521.81,"2026-09-06T22:00:08"], [98866,"0007691343","2026-05-01T00:00:00",2026,4,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",57.82,"2026-09-06T22:00:08"], [98867,"EXV7718802","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [98868,"0007708778","2026-06-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-4.4,"2026-09-06T22:00:08"], [98869,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077442","LAFAYETTE SCHOOL CORP TREAS ",260297.38,"2026-09-06T22:00:08"], [98870,"0007668324","2026-04-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",171.63,"2026-09-06T22:00:08"], [98871,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340916","PAULA M BLACKBURN ",280.97,"2026-09-06T22:00:08"], [98872,"0007679528","2026-04-29T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",95.37,"2026-09-06T22:00:08"], [98873,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193419","MARION COUNTY JUVENILE COURT ",8614.95,"2026-09-06T22:00:08"], [98874,"0007712723","2026-06-12T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",763.71,"2026-09-06T22:00:08"], [98875,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135772","RUTH L. SMITH ",1304.77,"2026-09-06T22:00:08"], [98876,"APV7674295","2026-04-21T00:00:00",2026,4,555541,"Camera equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000064458","ROBERTS DISTRIBUTORS LP ",1848.0,"2026-09-06T22:00:08"], [98877,"HCM7712579","2026-06-17T00:00:00",2026,4,517005,"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",78.02,"2026-09-06T22:00:08"], [98878,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345400","MELISSA STRONG ",240.84,"2026-09-06T22:00:08"], [98879,"0007705632","2026-06-03T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",35.39,"2026-09-06T22:00:08"], [98880,"0007693447","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",11.84,"2026-09-06T22:00:08"], [98881,"HCM7682578","2026-05-06T00:00:00",2026,4,518901,"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",2.71,"2026-09-06T22:00:08"], [98882,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122542","STEVEN LEE FREELAND ",749.59,"2026-09-06T22:00:08"], [98883,"0007733576","2026-06-26T00:00:00",2026,4,599109,"AdmOp - Marketing",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.84,"2026-09-06T22:00:08"], [98884,"HCM7691255","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",794.76,"2026-09-06T22:00:08"], [98885,"0007708730","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.91,"2026-09-06T22:00:08"], [98886,"APV7696549","2026-05-26T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",44.32,"2026-09-06T22:00:08"], [98887,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000440658","AL-BARAKAH FOUNDATION INC ",2564.82,"2026-09-06T22:00:08"], [98888,"0007718281","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",47.42,"2026-09-06T22:00:08"], [98889,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419723","BRIDGETTE CHAMBERS ",911.28,"2026-09-06T22:00:08"], [98890,"0007710596","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [98891,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333520","JAMES WRIGHT ",194.22,"2026-09-06T22:00:08"], [98892,"0007710610","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [98893,"0007710610","2026-06-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [98894,"0007692386","2026-05-19T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",98.97,"2026-09-06T22:00:08"], [98895,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353082","JUSTIN SURFACE ",233.06,"2026-09-06T22:00:08"], [98896,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [98897,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121856","ANDERSON COMM SCHOOL TREASURER ",491364.77,"2026-09-06T22:00:08"], [98898,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",5964.25,"2026-09-06T22:00:08"], [98899,"0007699928","2026-05-31T00:00:00",2026,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",870.71,"2026-09-06T22:00:08"], [98900,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419736","STEPHANIE BEECHLER ",986.81,"2026-09-06T22:00:08"], [98901,"0007698012","2026-05-28T00:00:00",2026,4,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [98902,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418069","RACHEL M HORN ",588.24,"2026-09-06T22:00:08"], [98903,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",10.54,"2026-09-06T22:00:08"], [98904,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194310","TRI-COUNTY SCHL CORP TREASURER ",19184.57,"2026-09-06T22:00:08"], [98905,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204039","GINA TYNER ",97.11,"2026-09-06T22:00:08"], [98906,"APV7685374","2026-05-07T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087211","DUBOIS REC INC ",30.7,"2026-09-06T22:00:08"], [98907,"0007681460","2026-04-30T00:00:00",2026,4,652072,"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",783.59,"2026-09-06T22:00:08"], [98908,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339388","JEREMIAH SCHNEIDER ",291.33,"2026-09-06T22:00:08"], [98909,"0007688526","2026-05-01T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",208.62,"2026-09-06T22:00:08"], [98910,"0007684417","2026-05-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",25.86,"2026-09-06T22:00:08"], [98911,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330884","LORI JOHNSON ",388.44,"2026-09-06T22:00:08"], [98912,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425032","SUAD ABDULLAH-MAXWELL ",698.01,"2026-09-06T22:00:08"], [98913,"HCM7682574","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",73.48,"2026-09-06T22:00:08"], [98914,"0007657008","2026-04-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [98915,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371054","CHARLES ESTEB ",571.97,"2026-09-06T22:00:08"], [98916,"0007662846","2026-04-02T00:00:00",2026,4,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3604.98,"2026-09-06T22:00:08"], [98917,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375314","ASHLEY ROGERS ",401.39,"2026-09-06T22:00:08"], [98918,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358027","KIMBERLY HUFHAND ",97.11,"2026-09-06T22:00:08"], [98919,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",382.16,"2026-09-06T22:00:08"], [98920,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [98921,"APV7721216","2026-06-18T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000095241","SAINT LAWRENCE CATHOLIC CHURCH LAWRENCE ",20048.0,"2026-09-06T22:00:08"], [98922,"APV7680846","2026-04-30T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300094","FOSTER SUCCESS INC ",12491.68,"2026-09-06T22:00:08"], [98923,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372772","SHEILA WHITE ",602.08,"2026-09-06T22:00:08"], [98924,"0007689531","2026-05-14T00:00:00",2026,4,659345,"Labor Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",42.0,"2026-09-06T22:00:08"], [98925,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384499","CAROLYN MITCHELL ",260.9,"2026-09-06T22:00:08"], [98926,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110152","COUNSEL HOUSE LLC ",14.0,"2026-09-06T22:00:08"], [98927,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",39.04,"2026-09-06T22:00:08"], [98928,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [98929,"HCM7691241","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",2236.6,"2026-09-06T22:00:08"], [98930,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439946","JAMIE COVERDALE ",588.23,"2026-09-06T22:00:08"], [98931,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121696","LAKE CENTRAL SCHL CORP TREAS ",168589.67,"2026-09-06T22:00:08"], [98932,"0007710610","2026-06-01T00:00:00",2026,4,531054,"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",0.81,"2026-09-06T22:00:08"], [98933,"0007732699","2026-06-25T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-37.68,"2026-09-06T22:00:08"], [98934,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",216.61,"2026-09-06T22:00:08"], [98935,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [98936,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329994","JOANNA GOLANDO ",627.57,"2026-09-06T22:00:08"], [98937,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",28974.71,"2026-09-06T22:00:08"], [98938,"0007710610","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.34,"2026-09-06T22:00:08"], [98939,"APV7665997","2026-04-08T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000076228","CONCORD CENTER ASSOCIATION INC ",10451.15,"2026-09-06T22:00:08"], [98940,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351482","SHIRLEY MONTGOMERY ",481.67,"2026-09-06T22:00:08"], [98941,"APV7662221","2026-04-01T00:00:00",2026,4,595530,"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 ","0000057167","US BANK ",787.5,"2026-09-06T22:00:08"], [98942,"HCM7698875","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",13.28,"2026-09-06T22:00:08"], [98943,"APV7698279","2026-05-28T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008","0000115882","ASSOCIATION OF STATE SERVICE COMMISSIONS ",35747.15,"2026-09-06T22:00:08"], [98944,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291552","ROBERT ANDREW ",359.3,"2026-09-06T22:00:08"], [98945,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340315","PATRICK NOLL ",160.55,"2026-09-06T22:00:08"], [98946,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381942","ALICE DORTCH ",582.66,"2026-09-06T22:00:08"], [98947,"0007697016","2026-05-27T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98948,"APV7669530","2026-04-14T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",64590.85,"2026-09-06T22:00:08"], [98949,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",293.55,"2026-09-06T22:00:08"], [98950,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419185","DENNIS WANTLAND ",726.91,"2026-09-06T22:00:08"], [98951,"0007710588","2026-06-10T00:00:00",2026,4,518800,"Anthem Vision",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",-2.72,"2026-09-06T22:00:08"], [98952,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366074","SARAH BOGUCKI ",349.59,"2026-09-06T22:00:08"], [98953,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328868","ELIZABETH LYNCH ",621.5,"2026-09-06T22:00:08"], [98954,"EXV7674752","2026-04-21T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",43.85,"2026-09-06T22:00:08"], [98955,"APV7667559","2026-04-10T00:00:00",2026,4,521018,"Telecom - Data",46,"Attorney General","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000221336","AT and T MOBILITY ",840.15,"2026-09-06T22:00:08"], [98956,"APV7709103","2026-06-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities ","0000022298","RLS ASSOCIATES INC ",774.96,"2026-09-06T22:00:08"], [98957,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277802","TRICIA DOHERTY ",427.29,"2026-09-06T22:00:08"], [98958,"0007707490","2026-06-05T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",320.35,"2026-09-06T22:00:08"], [98959,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383834","MORCIA LEWIS ",772.8,"2026-09-06T22:00:08"], [98960,"0007688526","2026-05-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",71.67,"2026-09-06T22:00:08"], [98961,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",14893.99,"2026-09-06T22:00:08"], [98962,"0007679589","2026-04-29T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.15,"2026-09-06T22:00:08"], [98963,"0007708730","2026-06-01T00:00:00",2026,4,652079,"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",12.61,"2026-09-06T22:00:08"], [98964,"0007659821","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [98965,"0007715651","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9377.27,"2026-09-06T22:00:08"], [98966,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342666","KATHERINE SMITH ",1478.92,"2026-09-06T22:00:08"], [98967,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",690232.08,"2026-09-06T22:00:08"], [98968,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353998","AMBER SIMPSON ",155.37,"2026-09-06T22:00:08"], [98969,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309429","SUNRISE HEALTHCARE LLC ",14.0,"2026-09-06T22:00:08"], [98970,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000368020","JONI ZAZZETTI ",692.0,"2026-09-06T22:00:08"], [98971,"APV7688821","2026-05-13T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",1162.64,"2026-09-06T22:00:08"], [98972,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359467","KELLEY FRENCH ",1103.81,"2026-09-06T22:00:08"], [98973,"APV7666034","2026-04-08T00:00:00",2026,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",66323.77,"2026-09-06T22:00:08"], [98974,"HCM7698881","2026-06-03T00:00:00",2026,4,519503,"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",30.8,"2026-09-06T22:00:08"], [98975,"0007705665","2026-06-03T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35434.0,"2026-09-06T22:00:08"], [98976,"APV7694634","2026-05-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",97079.43,"2026-09-06T22:00:08"], [98977,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417292","IRIS JOHNSON ",549.7,"2026-09-06T22:00:08"], [98978,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",3023.31,"2026-09-06T22:00:08"], [98979,"APV7694634","2026-05-20T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",15153.13,"2026-09-06T22:00:08"], [98980,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376219","JAMES HOLMAN ",762.64,"2026-09-06T22:00:08"], [98981,"APV7669500","2026-04-14T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000066609","HEALTHLINC INC ",140000.0,"2026-09-06T22:00:08"], [98982,"APV7662229","2026-04-01T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000066609","HEALTHLINC INC ",1413.5,"2026-09-06T22:00:08"], [98983,"0007699960","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",296.24,"2026-09-06T22:00:08"], [98984,"EXV7707304","2026-06-03T00:00:00",2026,4,595110,"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"," ","General Ledger Entry",20.77,"2026-09-06T22:00:08"], [98985,"0007706698","2026-06-04T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.74,"2026-09-06T22:00:08"], [98986,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393014","HEATHER HAILEY ",349.59,"2026-09-06T22:00:08"], [98987,"0007675095","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1194.99,"2026-09-06T22:00:08"], [98988,"APV7734815","2026-06-26T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",-46.74,"2026-09-06T22:00:08"], [98989,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [98990,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425643","HEATHER FAYE BURT ",341.58,"2026-09-06T22:00:08"], [98991,"HCM7712640","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",28.56,"2026-09-06T22:00:08"], [98992,"HCM7673006","2026-04-22T00:00:00",2026,4,518796,"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",20.48,"2026-09-06T22:00:08"], [98993,"APV7712989","2026-06-12T00:00:00",2026,4,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000444085","PENELOPE FAY CALLAWAY ",53.12,"2026-09-06T22:00:08"], [98994,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399871","INDIANA UNIVERSITY ",14.0,"2026-09-06T22:00:08"], [98995,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302939","KIZZIE DUNCAN ",160.56,"2026-09-06T22:00:08"], [98996,"HCM7673073","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1951.35,"2026-09-06T22:00:08"], [98997,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411806","JUDY ANN TAYLOR ",229.77,"2026-09-06T22:00:08"], [98998,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262400","AMY KATHLEEN STEWART ",762.64,"2026-09-06T22:00:08"], [98999,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381144","MICHAEL DODARO ",1892.54,"2026-09-06T22:00:08"], [99000,"APV7686945","2026-05-11T00:00:00",2026,4,539025,"Prog Op-Non-Medical LabTest",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000057167","US BANK ",362.25,"2026-09-06T22:00:08"], [99001,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366450","RYAN FERRY ",252.49,"2026-09-06T22:00:08"], [99002,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313600","JUNE HOWARD ",542.08,"2026-09-06T22:00:08"], [99003,"APV7693554","2026-05-20T00:00:00",2026,4,545047,"Main - RepairPart-ITAccess",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000012987","SHI INTERNATIONAL CORP ",92.0,"2026-09-06T22:00:08"], [99004,"0007715651","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",77.73,"2026-09-06T22:00:08"], [99005,"0007659867","2026-04-08T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",893.62,"2026-09-06T22:00:08"], [99006,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410373","ABIGAIL WELLER ",616.07,"2026-09-06T22:00:08"], [99007,"0007710610","2026-06-01T00:00:00",2026,4,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [99008,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388664","DEANNA JONES ",963.33,"2026-09-06T22:00:08"], [99009,"0007707841","2026-06-05T00:00:00",2026,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",91.25,"2026-09-06T22:00:08"], [99010,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295232","SPRING BURKETT ",100.35,"2026-09-06T22:00:08"], [99011,"APV7672306","2026-04-17T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064559","MORGAN COUNTY ",3.0,"2026-09-06T22:00:08"], [99012,"HCM7663796","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",187.39,"2026-09-06T22:00:08"], [99013,"0007705807","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [99014,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [99015,"0007675025","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4571.62,"2026-09-06T22:00:08"], [99016,"HCM7698929","2026-06-03T00:00:00",2026,4,510200,"Supplemental Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",250.0,"2026-09-06T22:00:08"], [99017,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000403675","RISE LEARNING CENTER LLC ",7556.47,"2026-09-06T22:00:08"], [99018,"0007715697","2026-06-17T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99019,"HCM7698875","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",3838.75,"2026-09-06T22:00:08"], [99020,"APV7708105","2026-06-05T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",48.12,"2026-09-06T22:00:08"], [99021,"0007668305","2026-04-13T00:00:00",2026,4,599044,"AdmOp-US Govt DocsPamphlets",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2645.3,"2026-09-06T22:00:08"], [99022,"HCM7673077","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",4012.84,"2026-09-06T22:00:08"], [99023,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350714","KRYSTA MAXWELL ",341.18,"2026-09-06T22:00:08"], [99024,"APV7714132","2026-06-15T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",89571.25,"2026-09-06T22:00:08"], [99025,"APV7714031","2026-06-15T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",20000.0,"2026-09-06T22:00:08"], [99026,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246676","ROBIN COSTIN ",298.13,"2026-09-06T22:00:08"], [99027,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333859","LAWRENCE MATTHEWS ",1378.96,"2026-09-06T22:00:08"], [99028,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [99029,"APV7672363","2026-04-17T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",133227.72,"2026-09-06T22:00:08"], [99030,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250460","JENNIFER RANNELLS ",378.54,"2026-09-06T22:00:08"], [99031,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317444","KEILA BAKER ",842.91,"2026-09-06T22:00:08"], [99032,"0007708730","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",70.94,"2026-09-06T22:00:08"], [99033,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [99034,"APV7679968","2026-04-29T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067812","INTEGRATED DNA TECHNOLOGIES ",3.5,"2026-09-06T22:00:08"], [99035,"0007708730","2026-06-01T00:00:00",2026,4,555503,"Office furniture",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [99036,"0007712723","2026-06-12T00:00:00",2026,4,659370,"Shredding Services",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.9,"2026-09-06T22:00:08"], [99037,"HCM7691260","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",22.56,"2026-09-06T22:00:08"], [99038,"0007666654","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",427.43,"2026-09-06T22:00:08"], [99039,"APV7674426","2026-04-21T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000380581","CAMBIUM ASSESSMENT INC ",579751.3,"2026-09-06T22:00:08"], [99040,"APV7710869","2026-06-10T00:00:00",2026,4,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",4891.87,"2026-09-06T22:00:08"], [99041,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256348","LARA K BREKSA ",485.55,"2026-09-06T22:00:08"], [99042,"HCM7663740","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",164.87,"2026-09-06T22:00:08"], [99043,"EXV7676497","2026-04-13T00:00:00",2026,4,595110,"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",9.17,"2026-09-06T22:00:08"], [99044,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368778","LAKEYSHA SEALES ",240.44,"2026-09-06T22:00:08"], [99045,"0007732773","2026-06-25T00:00:00",2026,4,519722,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-12628.59,"2026-09-06T22:00:08"], [99046,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",1045.5,"2026-09-06T22:00:08"], [99047,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397258","MEGAN BURTON ",1264.38,"2026-09-06T22:00:08"], [99048,"0007694223","2026-05-21T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7289.03,"2026-09-06T22:00:08"], [99049,"HCM7691190","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.56,"2026-09-06T22:00:08"], [99050,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",21.74,"2026-09-06T22:00:08"], [99051,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243435","SEAN M BRENNAN ",487.17,"2026-09-06T22:00:08"], [99052,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298925","RICHARD WRIGHT JR ",200.25,"2026-09-06T22:00:08"], [99053,"APV7676101","2026-04-23T00:00:00",2026,4,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000221336","AT and T MOBILITY ",2449.97,"2026-09-06T22:00:08"], [99054,"HCM7691260","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1165.39,"2026-09-06T22:00:08"], [99055,"0007708730","2026-06-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [99056,"0007659867","2026-04-08T00:00:00",2026,4,652393,"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",113.5,"2026-09-06T22:00:08"], [99057,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000053736","MARION COUNTY ",4500.0,"2026-09-06T22:00:08"], [99058,"HCM7691253","2026-05-20T00:00:00",2026,4,510101,"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",9131.64,"2026-09-06T22:00:08"], [99059,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364434","CHARLOTTE OLMSTEAD ",229.76,"2026-09-06T22:00:08"], [99060,"0007699947","2026-06-01T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-100787.82,"2026-09-06T22:00:08"], [99061,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375611","AMY COOK ",1398.38,"2026-09-06T22:00:08"], [99062,"EXV7670665","2026-04-09T00:00:00",2026,4,595110,"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",299.47,"2026-09-06T22:00:08"], [99063,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291293","JAMES STANLEY ",712.46,"2026-09-06T22:00:08"], [99064,"0007707841","2026-06-05T00:00:00",2026,4,659281,"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",1.51,"2026-09-06T22:00:08"], [99065,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2031.64,"2026-09-06T22:00:08"], [99066,"0007733576","2026-06-26T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [99067,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425552","MELISSA WHEELER ",911.28,"2026-09-06T22:00:08"], [99068,"0007708730","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [99069,"0007710603","2026-06-10T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",51.37,"2026-09-06T22:00:08"], [99070,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [99071,"0007710596","2026-06-01T00:00:00",2026,4,531027,"Prof Serv - Clerical",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",43.59,"2026-09-06T22:00:08"], [99072,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351468","ROBERT DUNN ",240.84,"2026-09-06T22:00:08"], [99073,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100268","EVANSVILLE SURGERY CENTER ",14.0,"2026-09-06T22:00:08"], [99074,"0007668293","2026-04-13T00:00:00",2026,4,654340,"Micrographic Services",730,"Library","Internal Service Funds - Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",525.0,"2026-09-06T22:00:08"], [99075,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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 ",1671.0,"2026-09-06T22:00:08"], [99076,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343956","RACHELLE HIMES ",361.25,"2026-09-06T22:00:08"], [99077,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412304","STEVEN L GRAY ",802.78,"2026-09-06T22:00:08"], [99078,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [99079,"EXV7697774","2026-05-21T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",94.91,"2026-09-06T22:00:08"], [99080,"HCM7698895","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",717.77,"2026-09-06T22:00:08"], [99081,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",427.91,"2026-09-06T22:00:08"], [99082,"APV7706976","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",1029.6,"2026-09-06T22:00:08"], [99083,"HCM7663685","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.82,"2026-09-06T22:00:08"], [99084,"0007684411","2026-05-01T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",37.77,"2026-09-06T22:00:08"], [99085,"APV7715104","2026-06-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",5241.67,"2026-09-06T22:00:08"], [99086,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [99087,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",62.5,"2026-09-06T22:00:08"], [99088,"0007718268","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.62,"2026-09-06T22:00:08"], [99089,"HCM7673073","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3.06,"2026-09-06T22:00:08"], [99090,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359376","LAURA ILES ",291.33,"2026-09-06T22:00:08"], [99091,"0007684411","2026-05-01T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [99092,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [99093,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394753","LATASHA JOHNSON ",291.33,"2026-09-06T22:00:08"], [99094,"HCM7712586","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.06,"2026-09-06T22:00:08"], [99095,"0007720951","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.1,"2026-09-06T22:00:08"], [99096,"0007697078","2026-05-27T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",214.61,"2026-09-06T22:00:08"], [99097,"0007672851","2026-04-20T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",36.23,"2026-09-06T22:00:08"], [99098,"0007668305","2026-04-13T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",502,"Child Services","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",88.86,"2026-09-06T22:00:08"], [99099,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23.76,"2026-09-06T22:00:08"], [99100,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343908","ANGELA STAFFORD ",280.97,"2026-09-06T22:00:08"], [99101,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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 ",50.0,"2026-09-06T22:00:08"], [99102,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340761","ROYLA MCDANIEL ",313.68,"2026-09-06T22:00:08"], [99103,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344829","DAVID WERTZ ",260.9,"2026-09-06T22:00:08"], [99104,"EXV7688303","2026-05-06T00:00:00",2026,4,595110,"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",73.5,"2026-09-06T22:00:08"], [99105,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397612","CHELSEY NEWSOME ",501.34,"2026-09-06T22:00:08"], [99106,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000052981","NORTH GIBSON SCHOOL CORP ",1080.0,"2026-09-06T22:00:08"], [99107,"0007713563","2026-06-15T00:00:00",2026,4,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99108,"0007710608","2026-06-10T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",396.58,"2026-09-06T22:00:08"], [99109,"APV7698128","2026-05-27T00:00:00",2026,4,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000389816","THE LEARNING TREE LLC ",3827.75,"2026-09-06T22:00:08"], [99110,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407713","SARA SALAS ",1466.87,"2026-09-06T22:00:08"], [99111,"HCM7691260","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",41.47,"2026-09-06T22:00:08"], [99112,"HCM7663761","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",263.15,"2026-09-06T22:00:08"], [99113,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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 ",200.0,"2026-09-06T22:00:08"], [99114,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109392","NORTHWEST INDIANA EYE and LASER ",14.0,"2026-09-06T22:00:08"], [99115,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [99116,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393645","KELLY GOBLE ",381.32,"2026-09-06T22:00:08"], [99117,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [99118,"0007708730","2026-06-01T00:00:00",2026,4,659345,"Labor Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [99119,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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 ",177.0,"2026-09-06T22:00:08"], [99120,"0007708730","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.49,"2026-09-06T22:00:08"], [99121,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [99122,"HCM7663761","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [99123,"0007676814","2026-04-24T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",8.67,"2026-09-06T22:00:08"], [99124,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428210","JAYLIN HOLLOWAY ",1438.39,"2026-09-06T22:00:08"], [99125,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120833","GREATER CLARK CTY SCHL TREAS ",441220.26,"2026-09-06T22:00:08"], [99126,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403932","ROY C SPIEGEL ",321.11,"2026-09-06T22:00:08"], [99127,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000420337","DREES PLAYHOUSE CHRISTIAN ACADEMY ",2344.7,"2026-09-06T22:00:08"], [99128,"HCM7691293","2026-05-20T00:00:00",2026,4,518796,"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",41.52,"2026-09-06T22:00:08"], [99129,"APV7698130","2026-05-28T00:00:00",2026,4,595130,"InState Travel - Lodging",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000057167","US BANK ",104.0,"2026-09-06T22:00:08"], [99130,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345326","JENNIFER SMITH ",718.61,"2026-09-06T22:00:08"], [99131,"0007705728","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",365.63,"2026-09-06T22:00:08"], [99132,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282666","SUZANNE M MATTINGLY ",258.89,"2026-09-06T22:00:08"], [99133,"HCM7691292","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",562.29,"2026-09-06T22:00:08"], [99134,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",241.6,"2026-09-06T22:00:08"], [99135,"HCM7712631","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",6.19,"2026-09-06T22:00:08"], [99136,"APV7714004","2026-06-15T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000441251","ANCHOR WERTHER LLC ",442.92,"2026-09-06T22:00:08"], [99137,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [99138,"APV7708032","2026-06-05T00:00:00",2026,4,547052,"SpOp-Computer",110,"Adjutant General","Supplies, Parts and Materials","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",0.0,"2026-09-06T22:00:08"], [99139,"0007683752","2026-05-06T00:00:00",2026,4,517003,"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",0.0,"2026-09-06T22:00:08"], [99140,"APV7697473","2026-05-27T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",73470.68,"2026-09-06T22:00:08"], [99141,"HCM7698875","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",415.01,"2026-09-06T22:00:08"], [99142,"HCM7682605","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",23.89,"2026-09-06T22:00:08"], [99143,"0007694285","2026-05-21T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",458.51,"2026-09-06T22:00:08"], [99144,"HCM7712647","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",0.49,"2026-09-06T22:00:08"], [99145,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308116","TONYA HOPKINS ",213.64,"2026-09-06T22:00:08"], [99146,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [99147,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301397","DAWN HAMPTON ",401.39,"2026-09-06T22:00:08"], [99148,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328783","GARY PROFITT ",135.96,"2026-09-06T22:00:08"], [99149,"0007705787","2026-06-08T00:00:00",2026,4,653901,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",51.67,"2026-09-06T22:00:08"], [99150,"HCM7698899","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",10.13,"2026-09-06T22:00:08"], [99151,"HCM7663794","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1137.39,"2026-09-06T22:00:08"], [99152,"EXV7683424","2026-05-04T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",174.24,"2026-09-06T22:00:08"], [99153,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077418","ELKHART COMM SCHL TREASURER ",750718.44,"2026-09-06T22:00:08"], [99154,"APV7675261","2026-04-22T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000008124","LIFESPRING INC ",34344.0,"2026-09-06T22:00:08"], [99155,"APV7682958","2026-05-01T00:00:00",2026,4,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",56.03,"2026-09-06T22:00:08"], [99156,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424721","SARAH HORVATH ",1084.15,"2026-09-06T22:00:08"], [99157,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425285","TAJIANA HATHCOCK ",569.26,"2026-09-06T22:00:08"], [99158,"APV7673439","2026-04-20T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",932.35,"2026-09-06T22:00:08"], [99159,"HCM7673068","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",64.26,"2026-09-06T22:00:08"], [99160,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000421488","ERIN RENEE MOORE ",660.18,"2026-09-06T22:00:08"], [99161,"0007710610","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [99162,"APV7678004","2026-04-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",306.9,"2026-09-06T22:00:08"], [99163,"APV7678925","2026-04-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421236","DUSTY DAWN BLACKBURN ",1234.27,"2026-09-06T22:00:08"], [99164,"APV7669522","2026-04-10T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000352877","BRITE SYSTEMS INC ",54192.0,"2026-09-06T22:00:08"], [99165,"0007711583","2026-06-11T00:00:00",2026,4,652134,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99166,"APV7669495","2026-04-14T00:00:00",2026,4,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000408382","LIMELIGHT ANALYTICS LLC ",9875.0,"2026-09-06T22:00:08"], [99167,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438530","MICHELE LANHAM ",1429.07,"2026-09-06T22:00:08"], [99168,"0007671000","2026-04-16T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [99169,"HCM7691252","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",17.99,"2026-09-06T22:00:08"], [99170,"0007719017","2026-06-18T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Transfer","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2606.75,"2026-09-06T22:00:08"], [99171,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064294","JAY COUNTY ",7899.89,"2026-09-06T22:00:08"], [99172,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243174","WILLIAM B HOLLAND ",1284.11,"2026-09-06T22:00:08"], [99173,"0007734462","2026-06-26T00:00:00",2026,4,519721,"Payroll Health Savings Acct 1",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",324.9,"2026-09-06T22:00:08"], [99174,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397122","ANGELA LOUISE JOHNSON ",501.73,"2026-09-06T22:00:08"], [99175,"APV7696454","2026-05-26T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-09-06T22:00:08"], [99176,"0007675090","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [99177,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",166221.07,"2026-09-06T22:00:08"], [99178,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358519","DANIELLE BAUM ",1185.72,"2026-09-06T22:00:08"], [99179,"HCM7698875","2026-06-03T00:00:00",2026,4,516005,"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",106.92,"2026-09-06T22:00:08"], [99180,"HCM7712586","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2073.08,"2026-09-06T22:00:08"], [99181,"APV7668596","2026-04-13T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000076778","REGISTRY PARTNERS INC ",23183.45,"2026-09-06T22:00:08"], [99182,"APV7662254","2026-04-01T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000248979","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",11172.94,"2026-09-06T22:00:08"], [99183,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",180.69,"2026-09-06T22:00:08"], [99184,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274983","ANDREW CORNETTE ",381.32,"2026-09-06T22:00:08"], [99185,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",19402.63,"2026-09-06T22:00:08"], [99186,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245613","JENNIFER L HUDSON ",381.32,"2026-09-06T22:00:08"], [99187,"HCM7682599","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [99188,"0007707703","2026-06-08T00:00:00",2026,4,652134,"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",67.41,"2026-09-06T22:00:08"], [99189,"HCM7698875","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",265.93,"2026-09-06T22:00:08"], [99190,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380135","JENNIFER DAUGHERITY ",602.09,"2026-09-06T22:00:08"], [99191,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121694","RIVER FOREST COMM SCH CORP ",132327.51,"2026-09-06T22:00:08"], [99192,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",66.07,"2026-09-06T22:00:08"], [99193,"0007681459","2026-04-30T00:00:00",2026,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1100.9,"2026-09-06T22:00:08"], [99194,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305652","JENNIFER MILEY ",511.77,"2026-09-06T22:00:08"], [99195,"APV7671029","2026-04-16T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000328803","OVERDOSE LIFELINE INC ",31760.99,"2026-09-06T22:00:08"], [99196,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288523","ALIESA JONES ",802.77,"2026-09-06T22:00:08"], [99197,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399117","FRANCISCA TORRES ",588.24,"2026-09-06T22:00:08"], [99198,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341844","PAMELA ARGUELLO ",200.69,"2026-09-06T22:00:08"], [99199,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292115","DANIEL GISEL ",240.83,"2026-09-06T22:00:08"], [99200,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [99201,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388512","STEVEN B BISCAN ",321.11,"2026-09-06T22:00:08"], [99202,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [99203,"0007679777","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",34.44,"2026-09-06T22:00:08"], [99204,"0007710608","2026-06-10T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5.33,"2026-09-06T22:00:08"], [99205,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277809","CAROL MITCHELL ",194.22,"2026-09-06T22:00:08"], [99206,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379564","SIRI CHAMBERS ",237.42,"2026-09-06T22:00:08"], [99207,"HCM7698823","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",3085.02,"2026-09-06T22:00:08"], [99208,"HCM7663747","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",228.57,"2026-09-06T22:00:08"], [99209,"0007698995","2026-05-29T00:00:00",2026,4,518606,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99210,"0007659867","2026-04-08T00:00:00",2026,4,652134,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",1060.29,"2026-09-06T22:00:08"], [99211,"0007724574","2026-06-09T00:00:00",2026,4,652134,"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",90.98,"2026-09-06T22:00:08"], [99212,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413764","JONATHAN NICHOLS ",314.89,"2026-09-06T22:00:08"], [99213,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286937","SUSAN LIDDICK ",194.22,"2026-09-06T22:00:08"], [99214,"APV7713041","2026-06-12T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",66622.79,"2026-09-06T22:00:08"], [99215,"APV7687976","2026-05-12T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",17293.52,"2026-09-06T22:00:08"], [99216,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268579","JESSICA JACKSON ",422.62,"2026-09-06T22:00:08"], [99217,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309940","DARRIN GREEN ",971.1,"2026-09-06T22:00:08"], [99218,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",86.69,"2026-09-06T22:00:08"], [99219,"0007697069","2026-05-27T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99220,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [99221,"0007669262","2026-04-14T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",44660.06,"2026-09-06T22:00:08"], [99222,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",3457.5,"2026-09-06T22:00:08"], [99223,"APV7675218","2026-04-22T00:00:00",2026,4,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000316694","TRUCK COUNTRY OF INDIANA INC ",0.0,"2026-09-06T22:00:08"], [99224,"0007708730","2026-06-01T00:00:00",2026,4,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.83,"2026-09-06T22:00:08"], [99225,"0007735353","2026-06-29T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",108925.2,"2026-09-06T22:00:08"], [99226,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312357","KERRI WELLMAN ",491.7,"2026-09-06T22:00:08"], [99227,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360221","ENRIQUE GONZALEZ ",240.83,"2026-09-06T22:00:08"], [99228,"APV7664259","2026-04-06T00:00:00",2026,4,532010,"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","0000053841","ST JOSEPH COUNTY ",1579.65,"2026-09-06T22:00:08"], [99229,"APV7713896","2026-06-15T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050722","DOOR CLOSER SERVICE CO INC ",431.55,"2026-09-06T22:00:08"], [99230,"0007665811","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",880.53,"2026-09-06T22:00:08"], [99231,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350682","BECKY BECK ",642.22,"2026-09-06T22:00:08"], [99232,"0007679767","2026-05-08T00:00:00",2026,4,652072,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [99233,"APV7678988","2026-04-28T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",-26120.37,"2026-09-06T22:00:08"], [99234,"0007708730","2026-06-01T00:00:00",2026,4,659340,"Commercial Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [99235,"0007675939","2026-04-23T00:00:00",2026,4,547122,"SpOp - Household Battery",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99236,"HCM7682568","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",454.27,"2026-09-06T22:00:08"], [99237,"EXV7733376","2026-06-04T00:00:00",2026,4,595550,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",36.96,"2026-09-06T22:00:08"], [99238,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331944","PAMELA SCHOCH ",481.67,"2026-09-06T22:00:08"], [99239,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000219059","WASHINGTON CO YOUNG MENS ",476.74,"2026-09-06T22:00:08"], [99240,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",0.79,"2026-09-06T22:00:08"], [99241,"0007697078","2026-05-27T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3309.05,"2026-09-06T22:00:08"], [99242,"0007692364","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.68,"2026-09-06T22:00:08"], [99243,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265404","DARLETTA PRUITT ",160.55,"2026-09-06T22:00:08"], [99244,"EXV7696829","2026-05-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",99.88,"2026-09-06T22:00:08"], [99245,"APV7707057","2026-06-04T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",416.0,"2026-09-06T22:00:08"], [99246,"APV7734853","2026-06-26T00:00:00",2026,4,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000012987","SHI INTERNATIONAL CORP ",33918.75,"2026-09-06T22:00:08"], [99247,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000336592","CHARLES ALLEN ",4299.02,"2026-09-06T22:00:08"], [99248,"0007694180","2026-05-21T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.95,"2026-09-06T22:00:08"], [99249,"0007708730","2026-06-01T00:00:00",2026,4,659270,"Data Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",28.73,"2026-09-06T22:00:08"], [99250,"0007724531","2026-06-19T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99251,"HCM7663740","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",49.64,"2026-09-06T22:00:08"], [99252,"0007708730","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",17.17,"2026-09-06T22:00:08"], [99253,"EXV7713348","2026-06-04T00:00:00",2026,4,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",101.2,"2026-09-06T22:00:08"], [99254,"0007693451","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",53.5,"2026-09-06T22:00:08"], [99255,"HCM7682578","2026-05-06T00:00:00",2026,4,519006,"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",528.34,"2026-09-06T22:00:08"], [99256,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363178","BRIDGETTE WILSON ",477.58,"2026-09-06T22:00:08"], [99257,"0007672935","2026-04-20T00:00:00",2026,4,519722,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99258,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374329","TAMARA KUNTZ ",361.25,"2026-09-06T22:00:08"], [99259,"HCM7663794","2026-04-08T00:00:00",2026,4,517005,"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",8019.87,"2026-09-06T22:00:08"], [99260,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120695","WOOD YOUTH CENTER ",13342.68,"2026-09-06T22:00:08"], [99261,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [99262,"HCM7691290","2026-05-20T00:00:00",2026,4,516005,"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",357.15,"2026-09-06T22:00:08"], [99263,"HCM7682636","2026-05-06T00:00:00",2026,4,519503,"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",53.4,"2026-09-06T22:00:08"], [99264,"0007675939","2026-04-23T00:00:00",2026,4,599250,"EmployerPaid-TuitionAssistance",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Tuition Support","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99265,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420402","ANASTASIA K FLORES ",683.16,"2026-09-06T22:00:08"], [99266,"HCM7673068","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",863.91,"2026-09-06T22:00:08"], [99267,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365824","JENNIFER GARRETT ",589.24,"2026-09-06T22:00:08"], [99268,"0007710610","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [99269,"HCM7682554","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",15.39,"2026-09-06T22:00:08"], [99270,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250408","WANDA FRANKLIN ",602.48,"2026-09-06T22:00:08"], [99271,"EXV7665499","2026-04-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program"," ","General Ledger Entry",62.4,"2026-09-06T22:00:08"], [99272,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366728","TARA JONES ",321.11,"2026-09-06T22:00:08"], [99273,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349407","STEPHEN RINEHART ",602.08,"2026-09-06T22:00:08"], [99274,"APV7706909","2026-06-04T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056344","NEW PIG CORPORATION ",168.56,"2026-09-06T22:00:08"], [99275,"APV7691634","2026-05-17T00:00:00",2026,4,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394683","KEYSTONE COOPERATIVE INC ",9705.42,"2026-09-06T22:00:08"], [99276,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372881","KARLA SUEANNE WOODS ",835.14,"2026-09-06T22:00:08"], [99277,"0007668305","2026-04-13T00:00:00",2026,4,544026,"Inf Main-Signs Posts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [99278,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [99279,"0007707814","2026-06-05T00:00:00",2026,4,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",92.14,"2026-09-06T22:00:08"], [99280,"0007713585","2026-06-15T00:00:00",2026,4,518796,"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",2.61,"2026-09-06T22:00:08"], [99281,"0007688526","2026-05-01T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2001.12,"2026-09-06T22:00:08"], [99282,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424593","AMY R SHUEE ",743.17,"2026-09-06T22:00:08"], [99283,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398647","TRACI MELTON ",704.43,"2026-09-06T22:00:08"], [99284,"APV7662092","2026-04-01T00:00:00",2026,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",1294065.99,"2026-09-06T22:00:08"], [99285,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315915","BEVERLY REED ",252.49,"2026-09-06T22:00:08"], [99286,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096168","ROBERTSON CHILD DEVELOPMENT ",6304.94,"2026-09-06T22:00:08"], [99287,"HCM7698875","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",65.29,"2026-09-06T22:00:08"], [99288,"APV7704119","2026-06-01T00:00:00",2026,4,592034,"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 ",103.23,"2026-09-06T22:00:08"], [99289,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000246690","LINDA S MCKINNEY ",1766.91,"2026-09-06T22:00:08"], [99290,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",1340.31,"2026-09-06T22:00:08"], [99291,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281673","KELLEY PIGG ",200.69,"2026-09-06T22:00:08"], [99292,"APV7680846","2026-04-30T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000302863","ALTERNATIVE YOUTH SERVICE ",20419.44,"2026-09-06T22:00:08"], [99293,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",760.98,"2026-09-06T22:00:08"], [99294,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402077","KIMBERLY HUTSON ",854.57,"2026-09-06T22:00:08"], [99295,"HCM7698882","2026-06-03T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",250.0,"2026-09-06T22:00:08"], [99296,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",334.0,"2026-09-06T22:00:08"], [99297,"0007718287","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",36.67,"2026-09-06T22:00:08"], [99298,"0007708730","2026-06-01T00:00:00",2026,4,555503,"Office furniture",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [99299,"0007689495","2026-05-14T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",13.78,"2026-09-06T22:00:08"], [99300,"0007710596","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",39.36,"2026-09-06T22:00:08"], [99301,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409037","MORGAN RACHAEL FULTON ",1853.61,"2026-09-06T22:00:08"], [99302,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298981","CARL PORTER ",330.18,"2026-09-06T22:00:08"], [99303,"0007671876","2026-04-17T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99304,"APV7668620","2026-04-10T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",2366.47,"2026-09-06T22:00:08"], [99305,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262400","AMY KATHLEEN STEWART ",762.64,"2026-09-06T22:00:08"], [99306,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193968","OREGON-DAVIS SCHL CORP TREAS ",36788.16,"2026-09-06T22:00:08"], [99307,"0007715700","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",38.43,"2026-09-06T22:00:08"], [99308,"0007708730","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",3.28,"2026-09-06T22:00:08"], [99309,"HCM7691290","2026-05-20T00:00:00",2026,4,516002,"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",1527.1,"2026-09-06T22:00:08"], [99310,"0007713568","2026-06-15T00:00:00",2026,4,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99311,"0007693301","2026-05-20T00:00:00",2026,4,516005,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-28.66,"2026-09-06T22:00:08"], [99312,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362393","VICKI E ADKISSON ",743.17,"2026-09-06T22:00:08"], [99313,"APV7683601","2026-05-05T00:00:00",2026,4,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000431870","BEREAN BRAILLE HOUSE LLC ",805.0,"2026-09-06T22:00:08"], [99314,"0007669262","2026-04-14T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",33467.98,"2026-09-06T22:00:08"], [99315,"APV7685282","2026-05-07T00:00:00",2026,4,539137,"ProgOp - Inspection",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320968","PROPIO LS LLC 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Entry",2.58,"2026-09-06T22:00:08"], [99322,"0007705787","2026-06-08T00:00:00",2026,4,652134,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",75.42,"2026-09-06T22:00:08"], [99323,"0007710610","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [99324,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346087","JAMIE SOHN ",481.67,"2026-09-06T22:00:08"], [99325,"APV7704119","2026-06-01T00:00:00",2026,4,547056,"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 ","0000057167","US BANK ",3090.41,"2026-09-06T22:00:08"], [99326,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",2836.78,"2026-09-06T22:00:08"], [99327,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440391","NEIHA SANCHEZ ",588.24,"2026-09-06T22:00:08"], [99328,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243402","WENDY AND MONTE DEFIBAUGH ",427.29,"2026-09-06T22:00:08"], [99329,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",66078.11,"2026-09-06T22:00:08"], [99330,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421706","CHELSEA MAE MARTIN ",1429.75,"2026-09-06T22:00:08"], [99331,"EXV7710371","2026-06-08T00:00:00",2026,4,595110,"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",38.85,"2026-09-06T22:00:08"], [99332,"0007709672","2026-06-09T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-823.11,"2026-09-06T22:00:08"], [99333,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387399","RONALD BAUM ",155.37,"2026-09-06T22:00:08"], 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Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [99340,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349979","GREGORY SEILER ",200.69,"2026-09-06T22:00:08"], [99341,"HCM7673071","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1334.51,"2026-09-06T22:00:08"], [99342,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349648","CASI PAINTON ",361.25,"2026-09-06T22:00:08"], [99343,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [99344,"APV7664321","2026-04-06T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000119472","RITE OF PASSAGE INC ",6675.71,"2026-09-06T22:00:08"], [99345,"HCM7663764","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",102.23,"2026-09-06T22:00:08"], [99346,"0007675804","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99347,"EXV7714404","2026-06-11T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",139.15,"2026-09-06T22:00:08"], [99348,"APV7683917","2026-05-06T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program 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Entry",22.29,"2026-09-06T22:00:08"], [99352,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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 ",437.0,"2026-09-06T22:00:08"], [99353,"APV7671194","2026-04-16T00:00:00",2026,4,531054,"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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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",20.6,"2026-09-06T22:00:08"], [99358,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371205","MARY ESTHER LEE ",369.02,"2026-09-06T22:00:08"], [99359,"APV7686161","2026-05-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000419133","SOPHIA LINDLEY ",2236.68,"2026-09-06T22:00:08"], [99360,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373883","LYDIA ADAMS ",240.84,"2026-09-06T22:00:08"], [99361,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417686","TAMI QUILLEN ",542.08,"2026-09-06T22:00:08"], [99362,"0007708766","2026-06-08T00:00:00",2026,4,518606,"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",12.06,"2026-09-06T22:00:08"], [99363,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000252788","AXON HEALTH ASSOCIATES LLC ",14.0,"2026-09-06T22:00:08"], [99364,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405586","KAYLEE MARIE BERNARD ",528.43,"2026-09-06T22:00:08"], [99365,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362369","JULIE KIRBY ",301.05,"2026-09-06T22:00:08"], [99366,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",6934.39,"2026-09-06T22:00:08"], [99367,"APV7676238","2026-04-23T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",5290.77,"2026-09-06T22:00:08"], [99368,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [99369,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338716","ANDREA SHARP ",803.38,"2026-09-06T22:00:08"], [99370,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [99371,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",959.23,"2026-09-06T22:00:08"], [99372,"0007707841","2026-06-05T00:00:00",2026,4,652051,"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",63.76,"2026-09-06T22:00:08"], [99373,"0007659867","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",27.81,"2026-09-06T22:00:08"], [99374,"0007672851","2026-04-20T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",48.52,"2026-09-06T22:00:08"], [99375,"0007678632","2026-04-28T00:00:00",2026,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99376,"APV7709103","2026-06-08T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",173156.91,"2026-09-06T22:00:08"], [99377,"APV7685314","2026-05-06T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000004796","INDIANA UNIV ",16579.73,"2026-09-06T22:00:08"], [99378,"0007698116","2026-05-28T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",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",17408.95,"2026-09-06T22:00:08"], [99379,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364107","DANIELLE LYNCH ",1855.01,"2026-09-06T22:00:08"], [99380,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411562","CANDIS M HADDIX ",1003.47,"2026-09-06T22:00:08"], [99381,"APV7673189","2026-04-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000109194","DESERT ROSE FOUNDATION, INC. 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Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382677","KIMBERLY PRATHER ",986.82,"2026-09-06T22:00:08"], [99395,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",35.78,"2026-09-06T22:00:08"], [99396,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [99397,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276185","DEBORAH C SCISNEY ",363.06,"2026-09-06T22:00:08"], [99398,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298190","JESSICA HAFSAAS ",832.68,"2026-09-06T22:00:08"], [99399,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335329","BRIAN DILLEY ",349.6,"2026-09-06T22:00:08"], [99400,"EXV7680308","2026-04-22T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [99401,"HCM7673077","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",61.44,"2026-09-06T22:00:08"], [99402,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079274","ELKHART COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [99403,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service 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[99409,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395182","TRINA SAMPSON ",625.56,"2026-09-06T22:00:08"], [99410,"APV7673465","2026-04-20T00:00:00",2026,4,539137,"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","0000442315","JACLYN TENNILLE FEECE ",261.25,"2026-09-06T22:00:08"], [99411,"APV7686989","2026-05-11T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000089749","NATIONAL MENTOR HEALTHCARE LLC 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Services","Adoption Assistance","0000336225","JOSHUA BRIGGEMAN ",2165.89,"2026-09-06T22:00:08"], [99418,"APV7685242","2026-05-07T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059297","SYCAMORE GAS COMPANY ",70.79,"2026-09-06T22:00:08"], [99419,"HCM7663746","2026-04-08T00:00:00",2026,4,515004,"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",8362.06,"2026-09-06T22:00:08"], [99420,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [99421,"0007696214","2026-05-26T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1554.67,"2026-09-06T22:00:08"], [99422,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121702","GARY COMM SCHL CORP TREASURER ",312931.64,"2026-09-06T22:00:08"], [99423,"0007708730","2026-06-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",13.64,"2026-09-06T22:00:08"], [99424,"0007731072","2026-06-23T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-10.03,"2026-09-06T22:00:08"], [99425,"HCM7691236","2026-05-20T00:00:00",2026,4,517003,"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","State Wildlife Grants"," ","General Ledger Entry",225.59,"2026-09-06T22:00:08"], [99426,"HCM7673051","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [99427,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369976","HOLLY KIDD ",461.6,"2026-09-06T22:00:08"], [99428,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391092","AUXILIUM PSYCHOLOGICAL SERVICES LLC ",14.0,"2026-09-06T22:00:08"], [99429,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233285","MELISSA ORELLANA ",1642.68,"2026-09-06T22:00:08"], [99430,"APV7671194","2026-04-16T00:00:00",2026,4,531010,"Prof Serv - MGMT 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. ",1696.5,"2026-09-06T22:00:08"], [99431,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314746","EDWARD DABNEY ",97.11,"2026-09-06T22:00:08"], [99432,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390049","CORY SPARKS ",200.7,"2026-09-06T22:00:08"], [99433,"HCM7682636","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",644.16,"2026-09-06T22:00:08"], [99434,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258091","RITA STEWART ",662.29,"2026-09-06T22:00:08"], [99435,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [99436,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293065","KELLY LIGGANS ",301.04,"2026-09-06T22:00:08"], [99437,"0007711806","2026-06-11T00:00:00",2026,4,595520,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99438,"HCM7663685","2026-04-08T00:00:00",2026,4,518901,"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",0.74,"2026-09-06T22:00:08"], [99439,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369911","TROY BURNS ",100.35,"2026-09-06T22:00:08"], [99440,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348499","DEBRA OBERDORF ",401.39,"2026-09-06T22:00:08"], [99441,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346339","JAMI WHITE ",388.44,"2026-09-06T22:00:08"], [99442,"APV7689700","2026-05-14T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",641.21,"2026-09-06T22:00:08"], [99443,"0007684417","2026-05-01T00:00:00",2026,4,547036,"SpOp-Badges Pins IDs",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [99444,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375167","JONATHAN WAGLER ",19.42,"2026-09-06T22:00:08"], [99445,"0007675066","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8831.15,"2026-09-06T22:00:08"], [99446,"APV7669517","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",65442.16,"2026-09-06T22:00:08"], [99447,"HCM7698875","2026-06-03T00:00:00",2026,4,518796,"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",161.08,"2026-09-06T22:00:08"], [99448,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354553","KIMBERLY BERAUN ",361.25,"2026-09-06T22:00:08"], [99449,"0007676708","2026-04-24T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",451.17,"2026-09-06T22:00:08"], [99450,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320128","JENNIFER JACKSON ",1510.43,"2026-09-06T22:00:08"], [99451,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288945","DEONNA WALTERS ",1051.24,"2026-09-06T22:00:08"], [99452,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [99453,"HCM7698929","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",17.54,"2026-09-06T22:00:08"], [99454,"APV7673162","2026-04-17T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1269553.71,"2026-09-06T22:00:08"], [99455,"0007708730","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [99456,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269619","CHERYL TRAGESSER ",77.69,"2026-09-06T22:00:08"], [99457,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379884","AARON SHIPLEY ",501.73,"2026-09-06T22:00:08"], [99458,"APV7705014","2026-06-02T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",12500.0,"2026-09-06T22:00:08"], [99459,"APV7663019","2026-04-02T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064781","PORTER COUNTY ",7254.79,"2026-09-06T22:00:08"], [99460,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415877","BRITTANY HAMMONDS ",1351.77,"2026-09-06T22:00:08"], [99461,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434570","TRAVIS SHANE HALE ",927.79,"2026-09-06T22:00:08"], [99462,"0007710610","2026-06-01T00:00:00",2026,4,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [99463,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341356","TIMOTHY COFFMAN ",1078.93,"2026-09-06T22:00:08"], [99464,"HCM7712685","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",11.44,"2026-09-06T22:00:08"], [99465,"HCM7712627","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",3.72,"2026-09-06T22:00:08"], [99466,"0007731878","2026-06-24T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99467,"0007659922","2026-04-08T00:00:00",2026,4,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",17246.83,"2026-09-06T22:00:08"], [99468,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331584","SONDRA MEADOWS ",563.24,"2026-09-06T22:00:08"], [99469,"APV7686085","2026-05-08T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064555","MONROE COUNTY ",55000.0,"2026-09-06T22:00:08"], [99470,"0007695220","2026-05-22T00:00:00",2026,4,517003,"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","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99471,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406405","MISTY SANCHEZ ",527.22,"2026-09-06T22:00:08"], [99472,"APV7671212","2026-04-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",45562.0,"2026-09-06T22:00:08"], [99473,"0007705632","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.07,"2026-09-06T22:00:08"], [99474,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343844","KELLY CASTILLO ",401.39,"2026-09-06T22:00:08"], [99475,"0007704621","2026-06-02T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",801.1,"2026-09-06T22:00:08"], [99476,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263709","ROBERT D LYNN ",1806.25,"2026-09-06T22:00:08"], [99477,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368540","OLANDRIEA OWENS ",1204.96,"2026-09-06T22:00:08"], [99478,"APV7673364","2026-04-20T00:00:00",2026,4,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",268.28,"2026-09-06T22:00:08"], [99479,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394499","LINDSAY N BRADY ",321.11,"2026-09-06T22:00:08"], [99480,"APV7706036","2026-06-03T00:00:00",2026,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",405.0,"2026-09-06T22:00:08"], [99481,"APV7678931","2026-04-28T00:00:00",2026,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000418842","TRAVIS GARRISON ",170.0,"2026-09-06T22:00:08"], [99482,"APV7688915","2026-05-13T00:00:00",2026,4,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",8100.0,"2026-09-06T22:00:08"], [99483,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347074","NANCI EMEL ",1904.99,"2026-09-06T22:00:08"], [99484,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",4843.08,"2026-09-06T22:00:08"], [99485,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177483","DAWN M LAPLANTE ",1123.89,"2026-09-06T22:00:08"], [99486,"APV7704176","2026-06-01T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248663","BETHANY CHRISTIAN SERVICES ",7491.2,"2026-09-06T22:00:08"], [99487,"0007676814","2026-04-24T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",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",110682.17,"2026-09-06T22:00:08"], [99488,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442410","TINSLEY PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [99489,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242655","DAVID LEE AND AMY TESSEREAU ",913.76,"2026-09-06T22:00:08"], [99490,"0007712723","2026-06-12T00:00:00",2026,4,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",23.02,"2026-09-06T22:00:08"], [99491,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355692","LAKEISHA WOODSON ",351.22,"2026-09-06T22:00:08"], [99492,"0007693447","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.67,"2026-09-06T22:00:08"], [99493,"EXV7706480","2026-06-03T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",47.76,"2026-09-06T22:00:08"], [99494,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285737","LAURIE SYLVESTER ",936.43,"2026-09-06T22:00:08"], [99495,"HCM7698929","2026-06-03T00:00:00",2026,4,518800,"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",59.17,"2026-09-06T22:00:08"], [99496,"HCM7663756","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",18.88,"2026-09-06T22:00:08"], [99497,"0007713563","2026-06-15T00:00:00",2026,4,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99498,"0007712723","2026-06-12T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",71.2,"2026-09-06T22:00:08"], [99499,"HCM7663720","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",697.51,"2026-09-06T22:00:08"], [99500,"0007706710","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",62945.83,"2026-09-06T22:00:08"], [99501,"0007679826","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",38.64,"2026-09-06T22:00:08"], [99502,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",114.15,"2026-09-06T22:00:08"], [99503,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075999","RIDGWAY EYECARE CENTER PC ",14.0,"2026-09-06T22:00:08"], [99504,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403853","MATTHEW B HUFFMAN ",762.24,"2026-09-06T22:00:08"], [99505,"APV7712040","2026-06-11T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444180","LEAH F BALDRIDGE ",1917.43,"2026-09-06T22:00:08"], [99506,"APV7675320","2026-04-22T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",4912.21,"2026-09-06T22:00:08"], [99507,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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)","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",4534.8,"2026-09-06T22:00:08"], [99508,"0007676708","2026-04-24T00:00:00",2026,4,590110,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",3834.99,"2026-09-06T22:00:08"], [99509,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315734","AMY MCINTOSH ",401.39,"2026-09-06T22:00:08"], [99510,"HCM7691236","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",431.19,"2026-09-06T22:00:08"], [99511,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366870","KRISTA DAYHOFF ",890.69,"2026-09-06T22:00:08"], [99512,"HCM7712579","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [99513,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398910","KRYSTAL WOOD ",388.44,"2026-09-06T22:00:08"], [99514,"HCM7663685","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",17.34,"2026-09-06T22:00:08"], [99515,"0007710610","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [99516,"EXV7693050","2026-05-18T00:00:00",2026,4,595120,"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",30.75,"2026-09-06T22:00:08"], [99517,"APV7712040","2026-06-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000441106","A'DONNA FULLER ",1573.64,"2026-09-06T22:00:08"], [99518,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [99519,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [99520,"APV7708120","2026-06-05T00:00:00",2026,4,531020,"Prof Serv - Media Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000021407","HIRONS and COMPANY COMMUNICATIONS ",2408.98,"2026-09-06T22:00:08"], [99521,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [99522,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416644","TEMISHA WILLIAMS ",835.69,"2026-09-06T22:00:08"], [99523,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2879.87,"2026-09-06T22:00:08"], [99524,"HCM7663723","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",561.0,"2026-09-06T22:00:08"], [99525,"HCM7673047","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1327.22,"2026-09-06T22:00:08"], [99526,"EXV7714443","2026-06-04T00:00:00",2026,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",126.5,"2026-09-06T22:00:08"], [99527,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",28046.42,"2026-09-06T22:00:08"], [99528,"0007659884","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10135.0,"2026-09-06T22:00:08"], [99529,"APV7670282","2026-04-15T00:00:00",2026,4,531026,"Prof Serv - Business Admin",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. ",3542.65,"2026-09-06T22:00:08"], [99530,"0007667537","2026-04-10T00:00:00",2026,4,516002,"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",10.17,"2026-09-06T22:00:08"], [99531,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277297","ROBERT EDWARDS ",1285.55,"2026-09-06T22:00:08"], [99532,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319574","CHANNEL MICHEL ",361.25,"2026-09-06T22:00:08"], [99533,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [99534,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418647","KIMBERLY W ATKINSON ",683.16,"2026-09-06T22:00:08"], [99535,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [99536,"0007669994","2026-04-15T00:00:00",2026,4,531011,"Prof Serv - SBOA Audit Costs",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99537,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370447","MICKI VOJKUFKA ",2706.96,"2026-09-06T22:00:08"], [99538,"HCM7682636","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.1,"2026-09-06T22:00:08"], [99539,"0007718300","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.94,"2026-09-06T22:00:08"], [99540,"HCM7663756","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",36.98,"2026-09-06T22:00:08"], [99541,"0007671942","2026-04-17T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",258315.11,"2026-09-06T22:00:08"], [99542,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [99543,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289051","LAURA BAUGHMAN ",501.74,"2026-09-06T22:00:08"], [99544,"APV7690404","2026-05-15T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",4660.0,"2026-09-06T22:00:08"], [99545,"0007710610","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.08,"2026-09-06T22:00:08"], [99546,"APV7714022","2026-06-15T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000066547","ADULT AND CHILD HEALTH INC ",2535.74,"2026-09-06T22:00:08"], [99547,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357918","AMY MERCER ",160.55,"2026-09-06T22:00:08"], [99548,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431104","JUDY EASTERDAY ",743.17,"2026-09-06T22:00:08"], [99549,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315829","MARGARET CLARK ",361.25,"2026-09-06T22:00:08"], [99550,"0007708730","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.36,"2026-09-06T22:00:08"], [99551,"APV7679960","2026-04-29T00:00:00",2026,4,532023,"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 ",57.75,"2026-09-06T22:00:08"], [99552,"0007708784","2026-06-08T00:00:00",2026,4,516002,"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",291.29,"2026-09-06T22:00:08"], [99553,"EXV7666337","2026-04-01T00:00:00",2026,4,595110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",90.09,"2026-09-06T22:00:08"], [99554,"APV7721039","2026-06-18T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000000841","PITNEY BOWES INC ",5.83,"2026-09-06T22:00:08"], [99555,"APV7714131","2026-06-13T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",253946.43,"2026-09-06T22:00:08"], [99556,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376685","KIMBERLY SAURO ",602.08,"2026-09-06T22:00:08"], [99557,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [99558,"HCM7673006","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1358.8,"2026-09-06T22:00:08"], [99559,"APV7662229","2026-04-01T00:00:00",2026,4,546023,"Off-Mailing Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",635.31,"2026-09-06T22:00:08"], [99560,"0007666613","2026-04-09T00:00:00",2026,4,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",46.15,"2026-09-06T22:00:08"], [99561,"HCM7691260","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3457.51,"2026-09-06T22:00:08"], [99562,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397263","KATHY GRIFFIN ",388.44,"2026-09-06T22:00:08"], [99563,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271292","MARIA COLE ",700.42,"2026-09-06T22:00:08"], [99564,"HCM7698875","2026-06-03T00:00:00",2026,4,510230,"Premium 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",12.89,"2026-09-06T22:00:08"], [99565,"0007715674","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",69.23,"2026-09-06T22:00:08"], [99566,"0007705632","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",383.52,"2026-09-06T22:00:08"], [99567,"APV7673465","2026-04-20T00:00:00",2026,4,590110,"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","0000225921","JASPER PROPERTIES LLC ",0.0,"2026-09-06T22:00:08"], [99568,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000274389","ROCK CREEK COMMUNITY ACADEMY ",16977.26,"2026-09-06T22:00:08"], [99569,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [99570,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297090","SABRINA SHERON ",100.34,"2026-09-06T22:00:08"], [99571,"APV7666037","2026-04-08T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",2912.82,"2026-09-06T22:00:08"], [99572,"APV7670267","2026-04-15T00:00:00",2026,4,531022,"Prof Serv - Call Answering",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000262153","NETFOR INC ",5779.23,"2026-09-06T22:00:08"], [99573,"APV7708117","2026-06-05T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000107802","LIFETIME RESOURCESINC ",-9907.94,"2026-09-06T22:00:08"], [99574,"0007668418","2026-04-13T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10.99,"2026-09-06T22:00:08"], [99575,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417395","KIERA L CARLISLE ",327.45,"2026-09-06T22:00:08"], [99576,"APV7677867","2026-04-27T00:00:00",2026,4,555510,"Mowers",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094062","PREWITT OUTDOOR POWER INC ",280.0,"2026-09-06T22:00:08"], [99577,"APV7689845","2026-05-14T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",14476.05,"2026-09-06T22:00:08"], [99578,"HCM7712655","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",13.21,"2026-09-06T22:00:08"], [99579,"HCM7712631","2026-06-17T00:00:00",2026,4,519503,"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",40.2,"2026-09-06T22:00:08"], [99580,"0007715651","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",313.08,"2026-09-06T22:00:08"], [99581,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391948","JERRY L POWELL ",949.73,"2026-09-06T22:00:08"], [99582,"HCM7691242","2026-05-20T00:00:00",2026,4,518161,"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",530.88,"2026-09-06T22:00:08"], [99583,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [99584,"APV7718531","2026-06-17T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",382.19,"2026-09-06T22:00:08"], [99585,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324728","ROBERT SIGMAN ",381.32,"2026-09-06T22:00:08"], [99586,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",125.47,"2026-09-06T22:00:08"], [99587,"APV7692661","2026-05-19T00:00:00",2026,4,531038,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",49422.54,"2026-09-06T22:00:08"], [99588,"0007666579","2026-04-01T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",12.06,"2026-09-06T22:00:08"], [99589,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",356.44,"2026-09-06T22:00:08"], [99590,"0007708730","2026-06-01T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.92,"2026-09-06T22:00:08"], [99591,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393140","JAMES CLARKSON ",233.06,"2026-09-06T22:00:08"], [99592,"0007731799","2026-06-30T00:00:00",2026,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",217.44,"2026-09-06T22:00:08"], [99593,"APV7681954","2026-05-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000096409","REAL SERVICES INC ",9762.47,"2026-09-06T22:00:08"], [99594,"0007720951","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.55,"2026-09-06T22:00:08"], [99595,"APV7734824","2026-06-26T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414572","TONI MOORE ",1277.58,"2026-09-06T22:00:08"], [99596,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322079","JASON FARRAR ",369.02,"2026-09-06T22:00:08"], [99597,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444071","AUBRIE JO THORNTON ",1684.83,"2026-09-06T22:00:08"], [99598,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431601","CARL BEKOWITZ ",692.0,"2026-09-06T22:00:08"], [99599,"0007664916","2026-04-07T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.36,"2026-09-06T22:00:08"], [99600,"0007675098","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",165.12,"2026-09-06T22:00:08"], [99601,"0007675026","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.76,"2026-09-06T22:00:08"], [99602,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",27602.67,"2026-09-06T22:00:08"], [99603,"HCM7698880","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",10602.31,"2026-09-06T22:00:08"], [99604,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334816","BRENDA GIROUX ",301.04,"2026-09-06T22:00:08"], [99605,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390457","BROOKE BAUMGARTNER ",504.78,"2026-09-06T22:00:08"], [99606,"APV7710079","2026-06-09T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000235899","STANTEC CONSULTING SVCS ",17000.0,"2026-09-06T22:00:08"], [99607,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121632","LAKELAND SCHOOL CORP TREASURER ",80946.89,"2026-09-06T22:00:08"], [99608,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [99609,"APV7678988","2026-04-28T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",47809.52,"2026-09-06T22:00:08"], [99610,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",47.6,"2026-09-06T22:00:08"], [99611,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194162","COVEREDBRIDGE SPEC EDUC TREAS ",17821.25,"2026-09-06T22:00:08"], [99612,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412229","JOANN GIVINS ",1430.15,"2026-09-06T22:00:08"], [99613,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",57800.58,"2026-09-06T22:00:08"], [99614,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242994","DENISE ROOT ",301.04,"2026-09-06T22:00:08"], [99615,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250071","WILLIAM POFF ",2291.8,"2026-09-06T22:00:08"], [99616,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384137","DOMINIQUE ISRAEL ",58.27,"2026-09-06T22:00:08"], [99617,"APV7712911","2026-06-12T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",6.65,"2026-09-06T22:00:08"], [99618,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347329","VICKIE CLAY ",361.25,"2026-09-06T22:00:08"], [99619,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [99620,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1299.81,"2026-09-06T22:00:08"], [99621,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341180","KRISTI HOCHSTETLER ",280.97,"2026-09-06T22:00:08"], [99622,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411649","MONIQUE SHAVELL WATSON ",702.43,"2026-09-06T22:00:08"], [99623,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425381","KRYSTEN WHALEN ",240.43,"2026-09-06T22:00:08"], [99624,"HCM7682585","2026-05-06T00:00:00",2026,4,510150,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1438.74,"2026-09-06T22:00:08"], [99625,"HCM7673006","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",32.4,"2026-09-06T22:00:08"], [99626,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284515","COURTNEY GUESS ",911.28,"2026-09-06T22:00:08"], [99627,"APV7709103","2026-06-08T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",34572.53,"2026-09-06T22:00:08"], [99628,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109466","MAGNOLIA ENTERPRISES INC ",14.0,"2026-09-06T22:00:08"], [99629,"APV7698264","2026-05-28T00:00:00",2026,4,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000012987","SHI INTERNATIONAL CORP ",15350.4,"2026-09-06T22:00:08"], [99630,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321972","ROBIN YAZEL ",301.04,"2026-09-06T22:00:08"], [99631,"0007715702","2026-06-17T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",47179.47,"2026-09-06T22:00:08"], [99632,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304962","ROCHELLE BROOKS ",301.04,"2026-09-06T22:00:08"], [99633,"APV7669524","2026-04-14T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436678","MOLLY SEFTICK ",853.35,"2026-09-06T22:00:08"], [99634,"HCM7698899","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",108.9,"2026-09-06T22:00:08"], [99635,"0007712723","2026-06-12T00:00:00",2026,4,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1492.25,"2026-09-06T22:00:08"], [99636,"0007710622","2026-06-01T00:00:00",2026,4,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29070.0,"2026-09-06T22:00:08"], [99637,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400604","NICHOLE HATFIELD ",578.81,"2026-09-06T22:00:08"], [99638,"APV7666866","2026-04-09T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",164218.81,"2026-09-06T22:00:08"], [99639,"0007670080","2026-04-15T00:00:00",2026,4,518796,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.74,"2026-09-06T22:00:08"], [99640,"0007718300","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.74,"2026-09-06T22:00:08"], [99641,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237828","CHRISTINE JACOBS-COMBS ",1043.21,"2026-09-06T22:00:08"], [99642,"HCM7712631","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [99643,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1151.59,"2026-09-06T22:00:08"], [99644,"0007679767","2026-05-08T00:00:00",2026,4,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",38.34,"2026-09-06T22:00:08"], [99645,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315437","EDNA GONZALEZ ",903.13,"2026-09-06T22:00:08"], [99646,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339370","TRACY OGDEN ",1525.28,"2026-09-06T22:00:08"], [99647,"0007708784","2026-06-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",62.83,"2026-09-06T22:00:08"], [99648,"HCM7698899","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.49,"2026-09-06T22:00:08"], [99649,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",6869.53,"2026-09-06T22:00:08"], [99650,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421469","GLENDA FOUTS ",726.91,"2026-09-06T22:00:08"], [99651,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000155947","BARBARA TARVER ",1135.11,"2026-09-06T22:00:08"], [99652,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296018","ANTHONY CURRIE ",100.35,"2026-09-06T22:00:08"], [99653,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362512","TERESA SKAGGS ",361.25,"2026-09-06T22:00:08"], [99654,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293676","SARA SNOWDEN ",200.7,"2026-09-06T22:00:08"], [99655,"0007688526","2026-05-01T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15613.38,"2026-09-06T22:00:08"], [99656,"HCM7698891","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1530.45,"2026-09-06T22:00:08"], [99657,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000358462","CYNTHIA WALLS ",280.97,"2026-09-06T22:00:08"], [99658,"HCM7663740","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",29.12,"2026-09-06T22:00:08"], [99659,"0007710596","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.35,"2026-09-06T22:00:08"], [99660,"0007684417","2026-05-01T00:00:00",2026,4,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",66.99,"2026-09-06T22:00:08"], [99661,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279717","KEITH DAEHLER ",388.44,"2026-09-06T22:00:08"], [99662,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296034","JAMES HOWARD ",501.74,"2026-09-06T22:00:08"], [99663,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356682","AMY LEONARD ",401.38,"2026-09-06T22:00:08"], [99664,"0007708730","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.41,"2026-09-06T22:00:08"], [99665,"APV7668699","2026-04-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",9635.77,"2026-09-06T22:00:08"], [99666,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",14639.08,"2026-09-06T22:00:08"], [99667,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313649","CARA MARTIN ",971.1,"2026-09-06T22:00:08"], [99668,"APV7678880","2026-04-28T00:00:00",2026,4,659792,"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","Public Health Emergency Preparedness","9948","INDIANA CORRECTIONAL INDUSTRIES ",22.8,"2026-09-06T22:00:08"], [99669,"0007708730","2026-06-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [99670,"0007708727","2026-06-08T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12739.08,"2026-09-06T22:00:08"], [99671,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [99672,"0007718278","2026-06-17T00:00:00",2026,4,519503,"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",2.72,"2026-09-06T22:00:08"], [99673,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365662","LINDSEY MECKLENBURG ",1484.04,"2026-09-06T22:00:08"], [99674,"0007678469","2026-04-28T00:00:00",2026,4,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-6744.78,"2026-09-06T22:00:08"], [99675,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444213","ADRIENNE COLEMAN ",761.63,"2026-09-06T22:00:08"], [99676,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",1183.98,"2026-09-06T22:00:08"], [99677,"EXV7721582","2026-06-09T00:00:00",2026,4,595110,"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",9.46,"2026-09-06T22:00:08"], [99678,"0007728348","2026-06-22T00:00:00",2026,4,595530,"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"," ","General Ledger Entry",-362.11,"2026-09-06T22:00:08"], [99679,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",31125.02,"2026-09-06T22:00:08"], [99680,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098317","DERMATOLOGY CLINIC OF MUNCIE ",14.0,"2026-09-06T22:00:08"], [99681,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291336","BIONIC PROSTHETICS AND ORTHOTICS GROUP ",14.0,"2026-09-06T22:00:08"], [99682,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [99683,"0007708730","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1758.92,"2026-09-06T22:00:08"], [99684,"APV7688842","2026-05-13T00:00:00",2026,4,532023,"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 ",165.15,"2026-09-06T22:00:08"], [99685,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [99686,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121404","EASTERN HOWARD COMM SCHL TREAS ",59915.59,"2026-09-06T22:00:08"], [99687,"APV7686167","2026-05-07T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054575","DEKALB COUNTY ",9332.8,"2026-09-06T22:00:08"], [99688,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325267","SUZANNE CARTER ",381.32,"2026-09-06T22:00:08"], [99689,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430472","MYRA ELIZABETH WEEDMAN ",1484.04,"2026-09-06T22:00:08"], [99690,"APV7699205","2026-05-29T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",53.94,"2026-09-06T22:00:08"], [99691,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",2001.07,"2026-09-06T22:00:08"], [99692,"0007691436","2026-05-18T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1.32,"2026-09-06T22:00:08"], [99693,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405402","MARIA A BRAVO ",255.2,"2026-09-06T22:00:08"], [99694,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322233","SHARON NEWMAN ",594.05,"2026-09-06T22:00:08"], [99695,"0007676824","2026-04-24T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99696,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364419","CRISTOFER MENDEZ ",140.49,"2026-09-06T22:00:08"], [99697,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417292","IRIS JOHNSON ",531.97,"2026-09-06T22:00:08"], [99698,"APV7691479","2026-05-18T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000001045","ASPIRE INDIANA INC ",22645.36,"2026-09-06T22:00:08"], [99699,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341360","SARAH JENNINGS-EPPARD ",1063.68,"2026-09-06T22:00:08"], [99700,"0007708730","2026-06-01T00:00:00",2026,4,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",807.2,"2026-09-06T22:00:08"], [99701,"0007679767","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",14096.8,"2026-09-06T22:00:08"], [99702,"EXV7713245","2026-06-08T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",27.0,"2026-09-06T22:00:08"], [99703,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391459","CHRISTOPHER A DISINGER ",437.52,"2026-09-06T22:00:08"], [99704,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",6375.82,"2026-09-06T22:00:08"], [99705,"APV7699262","2026-05-29T00:00:00",2026,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053577","DECATUR COUNTY SWCD ",17157.9,"2026-09-06T22:00:08"], [99706,"HCM7673006","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",47.7,"2026-09-06T22:00:08"], [99707,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310282","BRENT PATTERSON ",1565.41,"2026-09-06T22:00:08"], [99708,"0007676802","2026-04-24T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-228.23,"2026-09-06T22:00:08"], [99709,"APV7679935","2026-04-29T00:00:00",2026,4,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",67.15,"2026-09-06T22:00:08"], [99710,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",855.83,"2026-09-06T22:00:08"], [99711,"0007677709","2026-04-27T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13770.26,"2026-09-06T22:00:08"], [99712,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000437625","TAWHEED SCHOOL INC ",3705.28,"2026-09-06T22:00:08"], [99713,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426903","MICHELLE WEST ",569.17,"2026-09-06T22:00:08"], [99714,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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 ",360.0,"2026-09-06T22:00:08"], [99715,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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)","0000120994","MUNCIE COMM SCHL TREASURER ",58150.22,"2026-09-06T22:00:08"], [99716,"0007659783","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",200.45,"2026-09-06T22:00:08"], [99717,"0007705787","2026-06-08T00:00:00",2026,4,652072,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2032.31,"2026-09-06T22:00:08"], [99718,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364379","SAMANTHA FLAUGHER ",310.75,"2026-09-06T22:00:08"], [99719,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314746","EDWARD DABNEY ",100.35,"2026-09-06T22:00:08"], [99720,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338707","LISA KILGORE ",640.92,"2026-09-06T22:00:08"], [99721,"0007715702","2026-06-17T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",322.62,"2026-09-06T22:00:08"], [99722,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412217","CORDERO D USSERY ",1384.79,"2026-09-06T22:00:08"], [99723,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134275","MELISSA MARR ",437.51,"2026-09-06T22:00:08"], [99724,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352577","MELISSA PERRY ",401.39,"2026-09-06T22:00:08"], [99725,"0007705632","2026-06-03T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9.77,"2026-09-06T22:00:08"], [99726,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097151","PATHWAYS, INC ",493.49,"2026-09-06T22:00:08"], [99727,"HCM7698830","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",50.65,"2026-09-06T22:00:08"], [99728,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193629","EAST NOBLE SCHOOL CORP TREAS ",103648.78,"2026-09-06T22:00:08"], [99729,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [99730,"0007696214","2026-05-26T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",100.23,"2026-09-06T22:00:08"], [99731,"ARD7699487","2026-05-29T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1703.82,"2026-09-06T22:00:08"], [99732,"0007692386","2026-05-19T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [99733,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",86.52,"2026-09-06T22:00:08"], [99734,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266108","MARGARET BERRY ",2073.3,"2026-09-06T22:00:08"], [99735,"HCM7698899","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",185.15,"2026-09-06T22:00:08"], [99736,"APV7668618","2026-04-13T00:00:00",2026,4,539137,"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","0000366779","KRISTIN GINGRICH ",55.0,"2026-09-06T22:00:08"], [99737,"0007718300","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",6.13,"2026-09-06T22:00:08"], [99738,"APV7666882","2026-04-09T00:00:00",2026,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",34720.38,"2026-09-06T22:00:08"], [99739,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",2318.25,"2026-09-06T22:00:08"], [99740,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371840","TIERRA HARRISON ",220.76,"2026-09-06T22:00:08"], [99741,"0007676814","2026-04-24T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",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",106808.09,"2026-09-06T22:00:08"], [99742,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429894","JAZZARAE CARTER ",1605.25,"2026-09-06T22:00:08"], [99743,"APV7704119","2026-06-01T00:00:00",2026,4,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",22.69,"2026-09-06T22:00:08"], [99744,"0007684433","2026-05-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13814.71,"2026-09-06T22:00:08"], [99745,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406168","LAURA ROY ",599.36,"2026-09-06T22:00:08"], [99746,"0007697065","2026-05-27T00:00:00",2026,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",128.33,"2026-09-06T22:00:08"], [99747,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421377","KAYLYNN MARIE CAVINS ",1760.49,"2026-09-06T22:00:08"], [99748,"HCM7691190","2026-05-20T00:00:00",2026,4,510101,"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",2219.7,"2026-09-06T22:00:08"], [99749,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392105","LAUREN WARNER ",371.28,"2026-09-06T22:00:08"], [99750,"HCM7682584","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",99.54,"2026-09-06T22:00:08"], [99751,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317571","CHARLENE TAYLOR ",726.92,"2026-09-06T22:00:08"], [99752,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409001","ALYSON CALVARY ",338.37,"2026-09-06T22:00:08"], [99753,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394738","CHRISTOPHER S LUTZ ",582.66,"2026-09-06T22:00:08"], [99754,"APV7672281","2026-04-16T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000213267","ENTECH INSTRUMENTS INC ",3929.93,"2026-09-06T22:00:08"], [99755,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",235.38,"2026-09-06T22:00:08"], [99756,"0007710610","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [99757,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [99758,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411847","BREANNE CHARLENE SULLIVAN ",1800.23,"2026-09-06T22:00:08"], [99759,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",468.34,"2026-09-06T22:00:08"], [99760,"0007697078","2026-05-27T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6882.08,"2026-09-06T22:00:08"], [99761,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362511","MICHELLE PENDLEY ",200.69,"2026-09-06T22:00:08"], [99762,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405791","CHRISTIAN JOSEPH BRENNER ",441.53,"2026-09-06T22:00:08"], [99763,"HCM7691252","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",3299.73,"2026-09-06T22:00:08"], [99764,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377119","DECEMBER JOSLIN ",218.76,"2026-09-06T22:00:08"], [99765,"0007681460","2026-04-30T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",13.71,"2026-09-06T22:00:08"], [99766,"0007697015","2026-05-27T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99767,"0007679683","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [99768,"0007678647","2026-05-01T00:00:00",2026,4,518901,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99769,"0007711465","2026-06-11T00:00:00",2026,4,535018,"Com & Train - Career Developmt",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",19191.72,"2026-09-06T22:00:08"], [99770,"HCM7682600","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",109.74,"2026-09-06T22:00:08"], [99771,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317205","MONICA VAN DORN ",1181.83,"2026-09-06T22:00:08"], [99772,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436329","MORGAN ELIZABETH JONES ",675.5,"2026-09-06T22:00:08"], [99773,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [99774,"APV7694634","2026-05-20T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",46590.83,"2026-09-06T22:00:08"], [99775,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308805","SANDRA ZIGLER ",682.36,"2026-09-06T22:00:08"], [99776,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",11380.61,"2026-09-06T22:00:08"], [99777,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431601","CARL BEKOWITZ ",392.14,"2026-09-06T22:00:08"], [99778,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060425","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",14.0,"2026-09-06T22:00:08"], [99779,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248175","PATRICIA SLATE ",951.68,"2026-09-06T22:00:08"], [99780,"APV7697347","2026-05-27T00:00:00",2026,4,547180,"SpOp - Materials&Parts",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",23.27,"2026-09-06T22:00:08"], [99781,"APV7682958","2026-05-01T00:00:00",2026,4,545008,"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","0000057167","US BANK ",2507.49,"2026-09-06T22:00:08"], [99782,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289583","AMI KOBERSTEIN ",1778.75,"2026-09-06T22:00:08"], [99783,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000012240","GARY COMMUNITY SCHOOL CORP ",31943.67,"2026-09-06T22:00:08"], [99784,"0007713566","2026-06-15T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99785,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406402","ANTHONY JOHNSON ",349.59,"2026-09-06T22:00:08"], [99786,"0007675026","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9.81,"2026-09-06T22:00:08"], [99787,"0007719007","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1933.69,"2026-09-06T22:00:08"], [99788,"HCM7691255","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",430.87,"2026-09-06T22:00:08"], [99789,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238345","CONNIE SMITH ",463.6,"2026-09-06T22:00:08"], [99790,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417230","MADISON RENEE HINKEL ",733.96,"2026-09-06T22:00:08"], [99791,"HCM7682600","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",172.11,"2026-09-06T22:00:08"], [99792,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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 ",1184.0,"2026-09-06T22:00:08"], [99793,"0007684417","2026-05-01T00:00:00",2026,4,543069,"Main-BuildMat-General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30.19,"2026-09-06T22:00:08"], [99794,"0007688526","2026-05-01T00:00:00",2026,4,659287,"CRM Online",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",11.62,"2026-09-06T22:00:08"], [99795,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [99796,"APV7664033","2026-04-06T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",21881.5,"2026-09-06T22:00:08"], [99797,"HCM7698858","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",120.82,"2026-09-06T22:00:08"], [99798,"0007724574","2026-06-09T00:00:00",2026,4,659294,"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",257.71,"2026-09-06T22:00:08"], [99799,"APV7666887","2026-04-09T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",994.85,"2026-09-06T22:00:08"], [99800,"0007708730","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",7.42,"2026-09-06T22:00:08"], [99801,"0007676814","2026-04-24T00:00:00",2026,4,517008,"Ret - Teachers' Ret Fund",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",-2.66,"2026-09-06T22:00:08"], [99802,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314089","GARY AULT ",194.22,"2026-09-06T22:00:08"], [99803,"0007659882","2026-04-08T00:00:00",2026,4,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",11.02,"2026-09-06T22:00:08"], [99804,"0007684411","2026-05-01T00:00:00",2026,4,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [99805,"0007711474","2026-06-11T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1934.69,"2026-09-06T22:00:08"], [99806,"APV7686953","2026-05-11T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",855.0,"2026-09-06T22:00:08"], [99807,"EXV7690077","2026-05-13T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",125.81,"2026-09-06T22:00:08"], [99808,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100676","HUMMINGBIRD DAYCARE MINISTRY and ",417.55,"2026-09-06T22:00:08"], [99809,"HCM7682578","2026-05-06T00:00:00",2026,4,517003,"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","State Wildlife Grants"," ","General Ledger Entry",228.56,"2026-09-06T22:00:08"], [99810,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390624","TWANA D MAXEY ",869.21,"2026-09-06T22:00:08"], [99811,"0007694238","2026-05-21T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",493.35,"2026-09-06T22:00:08"], [99812,"APV7665967","2026-04-08T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",59387.67,"2026-09-06T22:00:08"], [99813,"APV7686114","2026-05-08T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",21803.46,"2026-09-06T22:00:08"], [99814,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283478","COLLEEN ADAMS ",155.38,"2026-09-06T22:00:08"], [99815,"HCM7682598","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",72.12,"2026-09-06T22:00:08"], [99816,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",13957.17,"2026-09-06T22:00:08"], [99817,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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 ",98.0,"2026-09-06T22:00:08"], [99818,"HCM7663730","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",161.49,"2026-09-06T22:00:08"], [99819,"HCM7682578","2026-05-06T00:00:00",2026,4,519503,"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",5.4,"2026-09-06T22:00:08"], [99820,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343906","MARY WOOD ",622.15,"2026-09-06T22:00:08"], [99821,"HCM7698865","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",148.5,"2026-09-06T22:00:08"], [99822,"HCM7691252","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",25.26,"2026-09-06T22:00:08"], [99823,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248190","VERONICA FLAGLE ",734.73,"2026-09-06T22:00:08"], [99824,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366540","MARSHA J THOMAS ",160.56,"2026-09-06T22:00:08"], [99825,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259347","KELLY JEAN HORN ",301.04,"2026-09-06T22:00:08"], [99826,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [99827,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406733","NYLA J SIMMONS ",3082.66,"2026-09-06T22:00:08"], [99828,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394641","KAYCI IRMSCHER ",926.81,"2026-09-06T22:00:08"], [99829,"0007694180","2026-05-21T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-70.17,"2026-09-06T22:00:08"], [99830,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311733","BILLIEJEAN CLIFFORD ",232.67,"2026-09-06T22:00:08"], [99831,"0007671876","2026-04-17T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99832,"APV7710859","2026-06-10T00:00:00",2026,4,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000239199","KERNS EXCAVATING LLC ",522197.7,"2026-09-06T22:00:08"], [99833,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [99834,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [99835,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000221346","UNITY LUTHERAN SCHOOL ",13325.37,"2026-09-06T22:00:08"], [99836,"HCM7691219","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",41.3,"2026-09-06T22:00:08"], [99837,"0007710596","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",31.5,"2026-09-06T22:00:08"], [99838,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120713","ST PAULS LUTHERAN SCHOOL ",5722.65,"2026-09-06T22:00:08"], [99839,"APV7715002","2026-06-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429713","SANDRA SHIELDS ",595.21,"2026-09-06T22:00:08"], [99840,"HCM7698891","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1587.09,"2026-09-06T22:00:08"], [99841,"0007669240","2026-04-14T00:00:00",2026,4,519901,"Earn-Long Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",173.6,"2026-09-06T22:00:08"], [99842,"APV7697473","2026-05-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",14445.08,"2026-09-06T22:00:08"], [99843,"HCM7682600","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",234930.16,"2026-09-06T22:00:08"], [99844,"APV7692720","2026-05-19T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057167","US BANK ",3250.96,"2026-09-06T22:00:08"], [99845,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387271","SILVER CREEK SCHOOL CORPORATION ",54389.53,"2026-09-06T22:00:08"], [99846,"APV7674336","2026-04-21T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057365","REPUBLIC SERVICES OF IN LP ",47.63,"2026-09-06T22:00:08"], [99847,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096137","FLOYD COUNTY COMMUNITY ACTION ",805.81,"2026-09-06T22:00:08"], [99848,"0007710596","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",53.97,"2026-09-06T22:00:08"], [99849,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415871","SAMUEL MERCER ",1447.21,"2026-09-06T22:00:08"], [99850,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",270.84,"2026-09-06T22:00:08"], [99851,"0007721847","2026-06-19T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-659.05,"2026-09-06T22:00:08"], [99852,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [99853,"EXV7699641","2026-05-26T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",272.34,"2026-09-06T22:00:08"], [99854,"0007705787","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",113.87,"2026-09-06T22:00:08"], [99855,"HCM7691260","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2781.12,"2026-09-06T22:00:08"], [99856,"APV7682716","2026-05-04T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064527","MARTIN COUNTY ",68583.2,"2026-09-06T22:00:08"], [99857,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [99858,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324793","BRADEN HUDSON ",2147.42,"2026-09-06T22:00:08"], [99859,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379107","ANTHONY SIMMONS ",301.04,"2026-09-06T22:00:08"], [99860,"HCM7712685","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",10076.98,"2026-09-06T22:00:08"], [99861,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [99862,"0007696970","2026-05-27T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",992.48,"2026-09-06T22:00:08"], [99863,"0007720951","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.52,"2026-09-06T22:00:08"], [99864,"APV7714039","2026-06-15T00:00:00",2026,4,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000395795","ALOHA BRAILLE and COMPANY LLC ",-14702.5,"2026-09-06T22:00:08"], [99865,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436924","TERRY HAPNER ",1962.98,"2026-09-06T22:00:08"], [99866,"0007670080","2026-04-15T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",750.0,"2026-09-06T22:00:08"], [99867,"0007670013","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99868,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340360","PHYLLIS QUILLEN ",485.55,"2026-09-06T22:00:08"], [99869,"0007668387","2026-04-13T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2099.8,"2026-09-06T22:00:08"], [99870,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412643","MATTHEW K ARBUCKLE ",237.42,"2026-09-06T22:00:08"], [99871,"APV7674376","2026-04-21T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",80000.0,"2026-09-06T22:00:08"], [99872,"HCM7712655","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",53.5,"2026-09-06T22:00:08"], [99873,"0007656053","2026-04-02T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.17,"2026-09-06T22:00:08"], [99874,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366828","MISTY SANDERS ",470.43,"2026-09-06T22:00:08"], [99875,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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 ",36.0,"2026-09-06T22:00:08"], [99876,"HCM7673108","2026-04-22T00:00:00",2026,4,518901,"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",0.91,"2026-09-06T22:00:08"], [99877,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2005.26,"2026-09-06T22:00:08"], [99878,"APV7667554","2026-04-10T00:00:00",2026,4,595130,"InState Travel - Lodging",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [99879,"0007684411","2026-05-01T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",442.18,"2026-09-06T22:00:08"], [99880,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095473","ST. THERESE SCHOOL ",6243.6,"2026-09-06T22:00:08"], [99881,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [99882,"0007668418","2026-04-13T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",140.68,"2026-09-06T22:00:08"], [99883,"0007684481","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",74.97,"2026-09-06T22:00:08"], [99884,"0007698982","2026-05-29T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99885,"APV7685242","2026-05-07T00:00:00",2026,4,535014,"Com & Train - TRAINING General",110,"Adjutant General","Contractual Services","Communication & Training","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000397665","NEW HORIZONS LEARNING LLC ",12621.0,"2026-09-06T22:00:08"], [99886,"HCM7691236","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",111.9,"2026-09-06T22:00:08"], [99887,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288522","MARCIA PAGE ",200.69,"2026-09-06T22:00:08"], [99888,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409950","MICHAEL L STEPHENS ",474.85,"2026-09-06T22:00:08"], [99889,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431613","SHEILA R GRIM ",1596.52,"2026-09-06T22:00:08"], [99890,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248280","SHANE RENE WORKMAN ",376.3,"2026-09-06T22:00:08"], [99891,"0007672943","2026-04-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99892,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278387","MICHELLE WARREN ",280.97,"2026-09-06T22:00:08"], [99893,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322352","ALISON EVANS ",388.44,"2026-09-06T22:00:08"], [99894,"0007668387","2026-04-13T00:00:00",2026,4,547062,"SpOp-InfoProcessStorageMedia",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [99895,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121793","LAPORTE COMM SCHL CORP TREAS ",703949.94,"2026-09-06T22:00:08"], [99896,"0007713583","2026-06-15T00:00:00",2026,4,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99897,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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 ",109.0,"2026-09-06T22:00:08"], [99898,"0007705812","2026-06-08T00:00:00",2026,4,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",10057.27,"2026-09-06T22:00:08"], [99899,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306668","CINDY BURCH ",103.15,"2026-09-06T22:00:08"], [99900,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310931","MEGAN FISHER ",369.02,"2026-09-06T22:00:08"], [99901,"APV7676834","2026-04-24T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064559","MORGAN COUNTY ",10146.32,"2026-09-06T22:00:08"], [99902,"EXV7708437","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",10.25,"2026-09-06T22:00:08"], [99903,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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 ",63.0,"2026-09-06T22:00:08"], [99904,"0007708708","2026-06-08T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-2.31,"2026-09-06T22:00:08"], [99905,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",223.87,"2026-09-06T22:00:08"], [99906,"0007705787","2026-06-08T00:00:00",2026,4,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",13.87,"2026-09-06T22:00:08"], [99907,"HCM7698899","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",119229.0,"2026-09-06T22:00:08"], [99908,"0007679826","2026-05-08T00:00:00",2026,4,659294,"Financial Application Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",62.69,"2026-09-06T22:00:08"], [99909,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242141","CATHERINE JEAN HORN ",155.38,"2026-09-06T22:00:08"], [99910,"0007695154","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",239.85,"2026-09-06T22:00:08"], [99911,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",2677.9,"2026-09-06T22:00:08"], [99912,"APV7689709","2026-05-14T00:00:00",2026,4,547066,"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 ","0000439222","NATIVE PLANTS UNLIMITED LLC ",1452.45,"2026-09-06T22:00:08"], [99913,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326024","LINDSEY NICOLE EASLEY ",291.33,"2026-09-06T22:00:08"], [99914,"HCM7698896","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",5.33,"2026-09-06T22:00:08"], [99915,"0007657007","2026-04-03T00:00:00",2026,4,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99916,"0007688695","2026-05-13T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-15.2,"2026-09-06T22:00:08"], [99917,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",258.9,"2026-09-06T22:00:08"], [99918,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391976","INEZ N CONNORS ",233.07,"2026-09-06T22:00:08"], [99919,"0007708730","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3.06,"2026-09-06T22:00:08"], [99920,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240955","JOHN ROGER SHAPLAND ",636.0,"2026-09-06T22:00:08"], [99921,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240479","FLORENCE ILENE HURST ",194.22,"2026-09-06T22:00:08"], [99922,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194113","UNITED METHODIST YOUTH HOME ",575.56,"2026-09-06T22:00:08"], [99923,"0007694223","2026-05-21T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",670.32,"2026-09-06T22:00:08"], [99924,"APV7678880","2026-04-28T00:00:00",2026,4,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000242518","DIST FOUR HOSPITAL PREPAREDNES ",17551.6,"2026-09-06T22:00:08"], [99925,"0007683672","2026-05-06T00:00:00",2026,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2632.94,"2026-09-06T22:00:08"], [99926,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366405","MICHAEL HUMMEL ",561.94,"2026-09-06T22:00:08"], [99927,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000360334","THE CHILDRENS COTTAGE ACADEMY ",103.7,"2026-09-06T22:00:08"], [99928,"0007720791","2026-06-18T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99929,"EXV7731646","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",169.0,"2026-09-06T22:00:08"], [99930,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323271","LATOYIA ALSUM ",200.7,"2026-09-06T22:00:08"], [99931,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378273","CONNIE WILSON ",446.7,"2026-09-06T22:00:08"], [99932,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064556","MONROE COUNTY ",6.0,"2026-09-06T22:00:08"], [99933,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194191","WHITE'S RESIDENTIAL and FAMILY SERVICES ",16003.56,"2026-09-06T22:00:08"], [99934,"0007705787","2026-06-08T00:00:00",2026,4,652134,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",606.06,"2026-09-06T22:00:08"], [99935,"HCM7673068","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",69.23,"2026-09-06T22:00:08"], [99936,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287999","EDWARD VANDIVIER ",376.3,"2026-09-06T22:00:08"], [99937,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338454","LACHRISHA ROCK ",2007.35,"2026-09-06T22:00:08"], [99938,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",405.76,"2026-09-06T22:00:08"], [99939,"0007668305","2026-04-13T00:00:00",2026,4,520104,"Water & Sewage - Water",502,"Child Services","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [99940,"0007721847","2026-06-19T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-54052.04,"2026-09-06T22:00:08"], [99941,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359351","SIERRA LIGGETT ",155.37,"2026-09-06T22:00:08"], [99942,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [99943,"HCM7673000","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",792.09,"2026-09-06T22:00:08"], [99944,"APV7687907","2026-05-12T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",7520.26,"2026-09-06T22:00:08"], [99945,"APV7675117","2026-04-22T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000120797","DELPHI CLERK-TREASURER ",15478.76,"2026-09-06T22:00:08"], [99946,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000274389","ROCK CREEK COMMUNITY ACADEMY ",13328.99,"2026-09-06T22:00:08"], [99947,"0007708730","2026-06-01T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.49,"2026-09-06T22:00:08"], [99948,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398162","ROGER L STUFF ",97.11,"2026-09-06T22:00:08"], [99949,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308028","SARA MARLOW ",460.2,"2026-09-06T22:00:08"], [99950,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298804","JAMES MAHAN ",1617.59,"2026-09-06T22:00:08"], [99951,"APV7686932","2026-05-11T00:00:00",2026,4,547070,"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 ",506.25,"2026-09-06T22:00:08"], [99952,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325926","TONJIA DENNEY ",135.96,"2026-09-06T22:00:08"], [99953,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359758","CHARMAINE PAYNE ",460.19,"2026-09-06T22:00:08"], [99954,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363866","GREGORY ADDIS ",718.62,"2026-09-06T22:00:08"], [99955,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408174","ASHLEY NICOLE ROGERS ",1135.52,"2026-09-06T22:00:08"], [99956,"APV7688723","2026-05-13T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000053945","CITY OF SEYMOUR ",4037.26,"2026-09-06T22:00:08"], [99957,"0007693393","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",271.69,"2026-09-06T22:00:08"], [99958,"0007721847","2026-06-19T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-27276.41,"2026-09-06T22:00:08"], [99959,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399526","TINA M SARGEANT ",609.46,"2026-09-06T22:00:08"], [99960,"0007707490","2026-06-05T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",381.97,"2026-09-06T22:00:08"], [99961,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [99962,"0007705824","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99963,"0007681532","2026-05-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-70.0,"2026-09-06T22:00:08"], [99964,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362900","ASHLEY K CHAMBERLAIN ",1738.41,"2026-09-06T22:00:08"], [99965,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258701","GEORGE C ALEX ",306.68,"2026-09-06T22:00:08"], [99966,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443194","BRANDY DOTY ",588.23,"2026-09-06T22:00:08"], [99967,"0007675869","2026-04-23T00:00:00",2026,4,659900,"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",307.73,"2026-09-06T22:00:08"], [99968,"HCM7698892","2026-06-03T00:00:00",2026,4,518606,"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",794.74,"2026-09-06T22:00:08"], [99969,"0007693291","2026-05-20T00:00:00",2026,4,519006,"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",-9.74,"2026-09-06T22:00:08"], [99970,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",17.38,"2026-09-06T22:00:08"], [99971,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10943.06,"2026-09-06T22:00:08"], [99972,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325049","MONIQUE LYNCH ",1305.55,"2026-09-06T22:00:08"], [99973,"HCM7691236","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",450.98,"2026-09-06T22:00:08"], [99974,"APV7706952","2026-06-04T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",9367.0,"2026-09-06T22:00:08"], [99975,"0007708730","2026-06-01T00:00:00",2026,4,547052,"SpOp-Computer",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [99976,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [99977,"0007688507","2026-05-13T00:00:00",2026,4,535018,"Com & Train - Career Developmt",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99978,"0007708730","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [99979,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315546","RALPH MCCLUSKY ",702.43,"2026-09-06T22:00:08"], [99980,"APV7662221","2026-04-01T00:00:00",2026,4,591020,"NonRealEstRnt-POBox",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","0000057167","US BANK ",196.0,"2026-09-06T22:00:08"], [99981,"APV7706070","2026-06-03T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000439142","INSPIRE INDIANA INC ",13500.0,"2026-09-06T22:00:08"], [99982,"0007687635","2026-05-12T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-272.81,"2026-09-06T22:00:08"], [99983,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326559","LISA MCGREEVY ",602.08,"2026-09-06T22:00:08"], [99984,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292417","TINA SMITH ",190.66,"2026-09-06T22:00:08"], [99985,"HCM7682636","2026-05-06T00:00:00",2026,4,518161,"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",1245.2,"2026-09-06T22:00:08"], [99986,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121157","CASTON SCHL CORP TREASURER ",10875.67,"2026-09-06T22:00:08"], [99987,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121157","CASTON SCHL CORP TREASURER ",40166.32,"2026-09-06T22:00:08"], [99988,"0007694238","2026-05-21T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",22.58,"2026-09-06T22:00:08"], [99989,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",82375.51,"2026-09-06T22:00:08"], [99990,"APV7665987","2026-04-08T00:00:00",2026,4,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083135","HILLCREST SUPPLY ",658.13,"2026-09-06T22:00:08"], [99991,"EXV7685647","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [99992,"0007669176","2026-04-14T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.93,"2026-09-06T22:00:08"], [99993,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411520","SARAH CLARKE ",237.43,"2026-09-06T22:00:08"], [99994,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333531","DAVID ANDERSON ",38.84,"2026-09-06T22:00:08"], [99995,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385645","TERRY D RENNPAGE ",200.69,"2026-09-06T22:00:08"], [99996,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375204","NICOLE NETTLES ",240.43,"2026-09-06T22:00:08"], [99997,"APV7703897","2026-06-01T00:00:00",2026,4,538800,"Const - 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Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [100005,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193819","S. RIPLEY COMM SCHOOL TREAS ",26006.29,"2026-09-06T22:00:08"], [100006,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [100007,"HCM7698882","2026-06-03T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",571.43,"2026-09-06T22:00:08"], [100008,"0007708730","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",15.57,"2026-09-06T22:00:08"], [100009,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401926","CHRISTAE HARPER ",1299.72,"2026-09-06T22:00:08"], [100010,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374501","SAMANTHA YOUNG ",2214.06,"2026-09-06T22:00:08"], [100011,"APV7689718","2026-05-14T00:00:00",2026,4,548046,"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","0000001563","VWR INTERNATIONAL ",98.8,"2026-09-06T22:00:08"], [100012,"APV7718536","2026-06-17T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",140212.41,"2026-09-06T22:00:08"], [100013,"0007687517","2026-05-12T00:00:00",2026,4,652150,"Long Distance",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",0.26,"2026-09-06T22:00:08"], [100014,"APV7673163","2026-04-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053857","CITY OF LAFAYETTE ",27270.0,"2026-09-06T22:00:08"], [100015,"HCM7712579","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.47,"2026-09-06T22:00:08"], [100016,"0007699066","2026-05-29T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",12.4,"2026-09-06T22:00:08"], [100017,"0007696970","2026-05-27T00:00:00",2026,4,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.37,"2026-09-06T22:00:08"], [100018,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317345","MICHAEL SCHULTHEISS ",1103.82,"2026-09-06T22:00:08"], [100019,"0007714702","2026-06-16T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",169.84,"2026-09-06T22:00:08"], [100020,"0007659867","2026-04-08T00:00:00",2026,4,659290,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",7.32,"2026-09-06T22:00:08"], [100021,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290341","VANETTE BANDY ",1329.83,"2026-09-06T22:00:08"], [100022,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302922","MARY GRAVES ",641.21,"2026-09-06T22:00:08"], [100023,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108090","ADAMS PHYSICAL THERAPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [100024,"HCM7698851","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",16.96,"2026-09-06T22:00:08"], [100025,"APV7665245","2026-04-07T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",255193.84,"2026-09-06T22:00:08"], [100026,"0007676802","2026-04-24T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-166.37,"2026-09-06T22:00:08"], [100027,"0007732790","2026-06-25T00:00:00",2026,4,653901,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100028,"HCM7712579","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.49,"2026-09-06T22:00:08"], [100029,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367007","WILLIAM SCHATZ ",470.42,"2026-09-06T22:00:08"], [100030,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443720","MARLEY JALONI HOWARD ",698.02,"2026-09-06T22:00:08"], [100031,"0007671865","2026-04-17T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [100032,"0007713636","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",240.3,"2026-09-06T22:00:08"], [100033,"HCM7673108","2026-04-22T00:00:00",2026,4,516005,"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",1260.34,"2026-09-06T22:00:08"], [100034,"0007731150","2026-06-23T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100035,"APV7676237","2026-04-22T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",8968.19,"2026-09-06T22:00:08"], [100036,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [100037,"HCM7691183","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",8.33,"2026-09-06T22:00:08"], [100038,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233085","NEW LEAF RESOURCES ",14.0,"2026-09-06T22:00:08"], [100039,"0007712730","2026-06-12T00:00:00",2026,4,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-34.13,"2026-09-06T22:00:08"], [100040,"0007731809","2026-06-24T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-33.7,"2026-09-06T22:00:08"], [100041,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",32.2,"2026-09-06T22:00:08"], [100042,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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 ",56.0,"2026-09-06T22:00:08"], [100043,"APV7666089","2026-04-08T00:00:00",2026,4,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000021225","FASTENAL COMPANY ",121.0,"2026-09-06T22:00:08"], [100044,"HCM7698851","2026-06-03T00:00:00",2026,4,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",4496.19,"2026-09-06T22:00:08"], [100045,"0007675880","2026-04-23T00:00:00",2026,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [100046,"0007709708","2026-06-09T00:00:00",2026,4,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",567.0,"2026-09-06T22:00:08"], [100047,"0007704626","2026-06-02T00:00:00",2026,4,510101,"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",-3898.44,"2026-09-06T22:00:08"], [100048,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245845","KATHIE WEIHE ",376.3,"2026-09-06T22:00:08"], [100049,"0007659922","2026-04-08T00:00:00",2026,4,652134,"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,"2026-09-06T22:00:08"], [100050,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",43277.65,"2026-09-06T22:00:08"], [100051,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396000","KATIE N REDMON ",1084.15,"2026-09-06T22:00:08"], [100052,"0007708730","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",69.02,"2026-09-06T22:00:08"], [100053,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240312","KENNETH W. MILLER ",200.69,"2026-09-06T22:00:08"], [100054,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386689","CORY RICE ",361.25,"2026-09-06T22:00:08"], [100055,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360355","BECKY HAVARD ",341.18,"2026-09-06T22:00:08"], [100056,"0007710596","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [100057,"0007680535","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",56.26,"2026-09-06T22:00:08"], [100058,"0007707701","2026-06-08T00:00:00",2026,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [100059,"0007705805","2026-06-08T00:00:00",2026,4,659270,"Data Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",314.6,"2026-09-06T22:00:08"], [100060,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316174","ROSE CARDINAL ",1068.21,"2026-09-06T22:00:08"], [100061,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319189","JAMES STONEBRAKER ",1565.41,"2026-09-06T22:00:08"], [100062,"0007684411","2026-05-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",10.79,"2026-09-06T22:00:08"], [100063,"HCM7691290","2026-05-20T00:00:00",2026,4,518796,"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",66.67,"2026-09-06T22:00:08"], [100064,"APV7705007","2026-06-02T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",28469.01,"2026-09-06T22:00:08"], [100065,"0007731794","2026-06-30T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",122.19,"2026-09-06T22:00:08"], [100066,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334233","CATHY HAASE ",699.19,"2026-09-06T22:00:08"], [100067,"0007684433","2026-05-01T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",22.65,"2026-09-06T22:00:08"], [100068,"APV7693601","2026-05-20T00:00:00",2026,4,541002,"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 ",152.75,"2026-09-06T22:00:08"], [100069,"HCM7712655","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",49.13,"2026-09-06T22:00:08"], [100070,"0007672888","2026-04-20T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",58984.32,"2026-09-06T22:00:08"], [100071,"0007681459","2026-04-30T00:00:00",2026,4,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3065.81,"2026-09-06T22:00:08"], [100072,"0007706698","2026-06-04T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",13.37,"2026-09-06T22:00:08"], [100073,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369630","ANGELA WASHINGTON ",1123.89,"2026-09-06T22:00:08"], [100074,"EXV7705380","2026-05-31T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",60.54,"2026-09-06T22:00:08"], [100075,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [100076,"0007676814","2026-04-24T00:00:00",2026,4,517008,"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",-223.94,"2026-09-06T22:00:08"], [100077,"0007720976","2026-06-18T00:00:00",2026,4,652079,"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",3.62,"2026-09-06T22:00:08"], [100078,"0007713641","2026-06-15T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",36.07,"2026-09-06T22:00:08"], [100079,"HCM7673006","2026-04-22T00:00:00",2026,4,518161,"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",725.63,"2026-09-06T22:00:08"], [100080,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333167","SPENSER YODER ",527.22,"2026-09-06T22:00:08"], [100081,"0007675939","2026-04-23T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100082,"0007675080","2026-04-22T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",138.77,"2026-09-06T22:00:08"], [100083,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351622","TRINA BYRAM ",200.69,"2026-09-06T22:00:08"], [100084,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405566","AMBER ANNE RICHTER ",926.8,"2026-09-06T22:00:08"], [100085,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",33455.23,"2026-09-06T22:00:08"], [100086,"APV7677953","2026-04-27T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",51220.0,"2026-09-06T22:00:08"], [100087,"0007713586","2026-06-15T00:00:00",2026,4,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100088,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",34.0,"2026-09-06T22:00:08"], [100089,"0007693393","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100090,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [100091,"APV7686090","2026-05-08T00:00:00",2026,4,520202,"Energy - Electricity",405,"Family and Social Svcs Admin","Utilities","Energy","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",3953.43,"2026-09-06T22:00:08"], [100092,"HCM7698875","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",1415.99,"2026-09-06T22:00:08"], [100093,"0007706648","2026-06-04T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",378.24,"2026-09-06T22:00:08"], [100094,"0007713586","2026-06-15T00:00:00",2026,4,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100095,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [100096,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428213","LEEANN CHANDLER ",1176.47,"2026-09-06T22:00:08"], [100097,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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 ",330.0,"2026-09-06T22:00:08"], [100098,"HCM7691260","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",180.49,"2026-09-06T22:00:08"], [100099,"APV7662221","2026-04-01T00:00:00",2026,4,533020,"Main - 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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",113.37,"2026-09-06T22:00:08"], [100108,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [100109,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327479","ERIC BOLIN ",140.49,"2026-09-06T22:00:08"], [100110,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000340626","HUNTINGTON CATHOLIC SCHOOL ",4877.39,"2026-09-06T22:00:08"], [100111,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386973","BRENDA J UTLEY ",361.25,"2026-09-06T22:00:08"], [100112,"APV7689709","2026-05-14T00:00:00",2026,4,543059,"Fac Main - 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WABASH CTY TREASURER ",840.65,"2026-09-06T22:00:08"], [100114,"0007683717","2026-05-06T00:00:00",2026,4,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",16411.41,"2026-09-06T22:00:08"], [100115,"0007706710","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1157.33,"2026-09-06T22:00:08"], [100116,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281818","SANDRA LULE 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Entry",0.0,"2026-09-06T22:00:08"], [100120,"0007693393","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",4.1,"2026-09-06T22:00:08"], [100121,"APV7662227","2026-04-01T00:00:00",2026,4,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000053325","CITY OF LAWRENCE ",150000.0,"2026-09-06T22:00:08"], [100122,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256581","TODD MICHAEL KUESTER ",433.3,"2026-09-06T22:00:08"], [100123,"APV7693468","2026-05-20T00:00:00",2026,4,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000424555","CASTLE CREEK HOLDINGS LLC ",12409.13,"2026-09-06T22:00:08"], [100124,"0007707490","2026-06-05T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.8,"2026-09-06T22:00:08"], [100125,"0007713583","2026-06-15T00:00:00",2026,4,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100126,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [100127,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395558","JESSICA DICKERSON ",771.06,"2026-09-06T22:00:08"], [100128,"0007696988","2026-05-27T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",14450.3,"2026-09-06T22:00:08"], [100129,"APV7708049","2026-06-05T00:00:00",2026,4,599020,"AdmOp-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",1691.1,"2026-09-06T22:00:08"], [100130,"0007686573","2026-05-11T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",126071.04,"2026-09-06T22:00:08"], [100131,"HCM7663756","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2557.24,"2026-09-06T22:00:08"], [100132,"HCM7673068","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",2889.78,"2026-09-06T22:00:08"], [100133,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418890","KAREN WHITE ",1410.08,"2026-09-06T22:00:08"], [100134,"APV7682958","2026-05-01T00:00:00",2026,4,547012,"SpOp-Food",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 ",468.0,"2026-09-06T22:00:08"], [100135,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385932","LISSETTE ARROYO ",419.32,"2026-09-06T22:00:08"], [100136,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121416","REDEEMER LUTHERAN SCHOOL ",14131.98,"2026-09-06T22:00:08"], [100137,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292729","KARA WILSON ",810.4,"2026-09-06T22:00:08"], [100138,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121704","HAMMOND CITY SCHL TREASURER ",39139.43,"2026-09-06T22:00:08"], [100139,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402308","LAURA GARCIA ",1493.77,"2026-09-06T22:00:08"], [100140,"HCM7682584","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",4.49,"2026-09-06T22:00:08"], [100141,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",334.0,"2026-09-06T22:00:08"], [100142,"APV7692777","2026-05-18T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000096696","NIBLOCK EXCAVATING INC ",30597.66,"2026-09-06T22:00:08"], [100143,"HCM7712647","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",7.0,"2026-09-06T22:00:08"], [100144,"0007708730","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.62,"2026-09-06T22:00:08"], [100145,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347511","BRITNEY LYCAN ",504.97,"2026-09-06T22:00:08"], [100146,"0007723977","2026-06-19T00:00:00",2026,4,518606,"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",0.0,"2026-09-06T22:00:08"], [100147,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255268","GREGORY W HOLTGRAVE ",376.3,"2026-09-06T22:00:08"], [100148,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [100149,"HCM7691236","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",2403.29,"2026-09-06T22:00:08"], [100150,"APV7706984","2026-06-04T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",1860.16,"2026-09-06T22:00:08"], [100151,"APV7676165","2026-04-23T00:00:00",2026,4,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",8200.18,"2026-09-06T22:00:08"], [100152,"EXV7731631","2026-06-01T00:00:00",2026,4,595520,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",117.0,"2026-09-06T22:00:08"], [100153,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334678","JARED NELSON ",401.39,"2026-09-06T22:00:08"], [100154,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405421","MELANIE WEBSTER ",1348.26,"2026-09-06T22:00:08"], [100155,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261306","YVONNE BREWER ",334.56,"2026-09-06T22:00:08"], [100156,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312766","LAURA RUSS ",602.09,"2026-09-06T22:00:08"], [100157,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",2569.58,"2026-09-06T22:00:08"], [100158,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000225200","ROSE LOVE ",140.49,"2026-09-06T22:00:08"], [100159,"HCM7691236","2026-05-20T00:00:00",2026,4,518161,"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",1950.71,"2026-09-06T22:00:08"], [100160,"0007699928","2026-05-31T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",199.23,"2026-09-06T22:00:08"], [100161,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377826","KAY DITTLINGER ",194.22,"2026-09-06T22:00:08"], [100162,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432239","CHEREASE N SAGO ",2749.77,"2026-09-06T22:00:08"], [100163,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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 ",66.0,"2026-09-06T22:00:08"], [100164,"HCM7682574","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",848.62,"2026-09-06T22:00:08"], [100165,"APV7678872","2026-04-28T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",32.54,"2026-09-06T22:00:08"], [100166,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108422","KIDDIE FACTORY INC ",8971.38,"2026-09-06T22:00:08"], [100167,"APV7665245","2026-04-07T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",29811.08,"2026-09-06T22:00:08"], [100168,"APV7691635","2026-05-18T00:00:00",2026,4,520106,"Water & Sewage - 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396681","MARK J BILBREY ",2351.62,"2026-09-06T22:00:08"], [100172,"0007692447","2026-05-19T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100173,"HCM7712653","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",13.58,"2026-09-06T22:00:08"], [100174,"0007719012","2026-06-18T00:00:00",2026,4,519006,"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","National and State Tobacco Control Program"," ","General Ledger Entry",5.97,"2026-09-06T22:00:08"], [100175,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",3.58,"2026-09-06T22:00:08"], [100176,"HCM7663749","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",11.1,"2026-09-06T22:00:08"], [100177,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416800","SUPAPORN LAWSON ",715.07,"2026-09-06T22:00:08"], [100178,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [100179,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000404260","AUTISM COMPANION SERVICES LLC ",14.0,"2026-09-06T22:00:08"], [100180,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121706","HOBART CITY SCHOOL TREASURER ",35669.14,"2026-09-06T22:00:08"], [100181,"APV7685127","2026-05-07T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",14755.34,"2026-09-06T22:00:08"], [100182,"APV7685266","2026-05-07T00:00:00",2026,4,539131,"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","0000055794","COLORADO STATE UNIVERSITY ",41108.14,"2026-09-06T22:00:08"], [100183,"EXV7696822","2026-05-18T00:00:00",2026,4,595110,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",103.88,"2026-09-06T22:00:08"], [100184,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000281127","COMMUNITY DEVELOPMENT INSTITUTE HEAD STA ",9801.9,"2026-09-06T22:00:08"], [100185,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409223","NICOLE MCLANE ",683.16,"2026-09-06T22:00:08"], [100186,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244679","CATHY EILENE YOUNG ",365.38,"2026-09-06T22:00:08"], [100187,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [100188,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318865","WRIGHT FAMILY PRACTICE ",14.0,"2026-09-06T22:00:08"], [100189,"APV7712939","2026-06-11T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",300,"Natural Resources","Contractual Services","Construction","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000401497","SEUFERT CONSTRUCTION and SUPPLY COMPANY ",178312.58,"2026-09-06T22:00:08"], [100190,"HCM7673074","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",614.76,"2026-09-06T22:00:08"], [100191,"0007721006","2026-06-18T00:00:00",2026,4,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",346.14,"2026-09-06T22:00:08"], [100192,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332785","JUDITH MCINTOSH ",20.07,"2026-09-06T22:00:08"], [100193,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [100194,"EXV7721562","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",19.5,"2026-09-06T22:00:08"], [100195,"0007733576","2026-06-26T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [100196,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319560","VICKI MARSHALL ",271.91,"2026-09-06T22:00:08"], [100197,"HCM7663794","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",111.9,"2026-09-06T22:00:08"], [100198,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354762","JOURDAIN LEONARD ",60.2,"2026-09-06T22:00:08"], [100199,"EXV7718802","2026-06-01T00:00:00",2026,4,595570,"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",20.48,"2026-09-06T22:00:08"], [100200,"HCM7712685","2026-06-17T00:00:00",2026,4,518800,"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",0.76,"2026-09-06T22:00:08"], [100201,"APV7708111","2026-06-05T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",135.08,"2026-09-06T22:00:08"], [100202,"0007699919","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",27.46,"2026-09-06T22:00:08"], [100203,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392999","TINA RIGNEY ",200.69,"2026-09-06T22:00:08"], [100204,"0007732668","2026-06-25T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100205,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305833","LESLIE BARDONNER ",240.83,"2026-09-06T22:00:08"], [100206,"0007679767","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",164.6,"2026-09-06T22:00:08"], [100207,"HCM7698929","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",8.43,"2026-09-06T22:00:08"], [100208,"APV7687856","2026-05-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",31772.0,"2026-09-06T22:00:08"], [100209,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349093","WILLIAM YOUNG ",321.11,"2026-09-06T22:00:08"], [100210,"0007731799","2026-06-30T00:00:00",2026,4,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1520.86,"2026-09-06T22:00:08"], [100211,"0007676814","2026-04-24T00:00:00",2026,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",93.61,"2026-09-06T22:00:08"], [100212,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064853","TIPPECANOE COUNTY GOVERNMENT ",84063.83,"2026-09-06T22:00:08"], [100213,"HCM7691236","2026-05-20T00:00:00",2026,4,518800,"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",142.43,"2026-09-06T22:00:08"], [100214,"APV7670145","2026-04-15T00:00:00",2026,4,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",16.14,"2026-09-06T22:00:08"], [100219,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",548.0,"2026-09-06T22:00:08"], [100220,"HCM7712647","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",45.04,"2026-09-06T22:00:08"], [100221,"HCM7712652","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",144.93,"2026-09-06T22:00:08"], [100222,"0007731072","2026-06-23T00:00:00",2026,4,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-92.43,"2026-09-06T22:00:08"], [100223,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [100224,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334922","JOYCE MCALLISTER ",883.05,"2026-09-06T22:00:08"], [100225,"0007708730","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.45,"2026-09-06T22:00:08"], [100226,"0007731796","2026-06-30T00:00:00",2026,4,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4352.06,"2026-09-06T22:00:08"], [100227,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389984","SARA ROSE ",194.22,"2026-09-06T22:00:08"], [100228,"APV7712981","2026-06-12T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330047","RYAN BIDDINGER ",3032.38,"2026-09-06T22:00:08"], [100229,"0007656053","2026-04-02T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",25.31,"2026-09-06T22:00:08"], [100230,"ARD7705249","2026-06-02T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-41495.44,"2026-09-06T22:00:08"], [100231,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356198","NATHAN SCHERWINSKI ",321.11,"2026-09-06T22:00:08"], [100232,"HCM7663761","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",5.33,"2026-09-06T22:00:08"], [100233,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424478","YOLANDA DAVIS ",542.07,"2026-09-06T22:00:08"], [100234,"APV7694369","2026-05-21T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000251700","HOLLYS HOUSE INC ",7112.5,"2026-09-06T22:00:08"], [100235,"0007671003","2026-04-16T00:00:00",2026,4,518161,"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",-4968.66,"2026-09-06T22:00:08"], [100236,"APV7688959","2026-05-13T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.43,"2026-09-06T22:00:08"], [100237,"APV7665966","2026-04-07T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000378973","AMERICAN ENTERPRISES INC ",4205.5,"2026-09-06T22:00:08"], [100238,"APV7683934","2026-05-04T00:00:00",2026,4,541002,"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","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",1997.88,"2026-09-06T22:00:08"], [100239,"0007659867","2026-04-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",19.0,"2026-09-06T22:00:08"], [100240,"HCM7712621","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",209.36,"2026-09-06T22:00:08"], [100241,"0007710596","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.58,"2026-09-06T22:00:08"], [100242,"HCM7691185","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",26.34,"2026-09-06T22:00:08"], [100243,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416958","SHANNYA DIONNYA LEE ",524.59,"2026-09-06T22:00:08"], [100244,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000236582","ASPIRE CHARTER ACADEMY ",41474.84,"2026-09-06T22:00:08"], [100245,"0007706710","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",114.36,"2026-09-06T22:00:08"], [100246,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432866","SHAWN BRANTLINGER ",1320.77,"2026-09-06T22:00:08"], [100247,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335621","MEREDITH NEWTON ",220.77,"2026-09-06T22:00:08"], [100248,"0007693329","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",137.57,"2026-09-06T22:00:08"], [100249,"APV7693626","2026-05-20T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",37513.44,"2026-09-06T22:00:08"], [100250,"APV7673364","2026-04-20T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",17.22,"2026-09-06T22:00:08"], [100251,"APV7662989","2026-04-02T00:00:00",2026,4,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000119208","WEX BANK ",815.52,"2026-09-06T22:00:08"], [100252,"0007706698","2026-06-04T00:00:00",2026,4,519006,"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",27.02,"2026-09-06T22:00:08"], [100253,"0007704621","2026-06-02T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.25,"2026-09-06T22:00:08"], [100254,"HCM7691290","2026-05-20T00:00:00",2026,4,510101,"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",4116.02,"2026-09-06T22:00:08"], [100255,"0007711806","2026-06-11T00:00:00",2026,4,510101,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100256,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386821","FRED WILLIAMS ",448.65,"2026-09-06T22:00:08"], [100257,"0007694330","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",571.11,"2026-09-06T22:00:08"], [100258,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378384","DORIS DANIELS ",1295.83,"2026-09-06T22:00:08"], [100259,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361538","EMILY COLLINS ",330.18,"2026-09-06T22:00:08"], [100260,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398406","JUDY KINSER ",802.78,"2026-09-06T22:00:08"], [100261,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324821","JANET VIS ",405.34,"2026-09-06T22:00:08"], [100262,"0007718327","2026-06-17T00:00:00",2026,4,516002,"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",239.41,"2026-09-06T22:00:08"], [100263,"0007708730","2026-06-01T00:00:00",2026,4,547046,"SpOp-Audio Visual",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [100264,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",862.0,"2026-09-06T22:00:08"], [100265,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343907","JAMES WALTON ",341.18,"2026-09-06T22:00:08"], [100266,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000197533","UNION SAVINGS BANK ",99.0,"2026-09-06T22:00:08"], [100267,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414874","JENNIFER NEWELL ",229.76,"2026-09-06T22:00:08"], [100268,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [100269,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391361","EMILEE A PETITJEAN ",954.98,"2026-09-06T22:00:08"], [100270,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [100271,"APV7708082","2026-06-05T00:00:00",2026,4,581180,"ISDH Medical Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",715755.75,"2026-09-06T22:00:08"], [100272,"APV7708804","2026-06-08T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000121515","NORTH VERNON CLERK-TREASURER ",267.76,"2026-09-06T22:00:08"], [100273,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396644","DANNY VUKOBRATOVICH ",401.39,"2026-09-06T22:00:08"], [100274,"0007675026","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [100275,"0007681459","2026-04-30T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [100276,"0007683752","2026-05-06T00:00:00",2026,4,518796,"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",0.0,"2026-09-06T22:00:08"], [100277,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [100278,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432565","BRADLEY A DUNCAN ",527.22,"2026-09-06T22:00:08"], [100279,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289205","GRETTA DECKARD ",1130.94,"2026-09-06T22:00:08"], [100280,"EXV7709432","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",141.33,"2026-09-06T22:00:08"], [100281,"EXV7681243","2026-04-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",140.93,"2026-09-06T22:00:08"], [100282,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400645","SARA NICHOLSON ",470.43,"2026-09-06T22:00:08"], [100283,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388556","KIMBERLY D DUNHAM ",465.16,"2026-09-06T22:00:08"], [100284,"0007679767","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1689.81,"2026-09-06T22:00:08"], [100285,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404199","DAVID MIKEL RALSTIN ",330.56,"2026-09-06T22:00:08"], [100286,"APV7672282","2026-04-17T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000053398","UNITED STATES DEPARTMENT OF INTERIOR- ",6062.5,"2026-09-06T22:00:08"], [100287,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121695","MERRILLVILLE COMM SCHL TREAS ",278127.27,"2026-09-06T22:00:08"], [100288,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",13627.22,"2026-09-06T22:00:08"], [100289,"0007671895","2026-04-17T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",569.49,"2026-09-06T22:00:08"], [100290,"0007668305","2026-04-13T00:00:00",2026,4,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",550.5,"2026-09-06T22:00:08"], [100291,"0007705739","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",158.02,"2026-09-06T22:00:08"], [100292,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423032","ADAM C GETZ ",569.25,"2026-09-06T22:00:08"], [100293,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [100294,"0007710610","2026-06-01T00:00:00",2026,4,595120,"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",0.06,"2026-09-06T22:00:08"], [100295,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [100296,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194213","WARRICK CTY SCHOOL TREASURER ",229452.75,"2026-09-06T22:00:08"], [100297,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403819","DONNA JEAN HAUCK ",100.35,"2026-09-06T22:00:08"], [100298,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121172","SOUTH GIBSON SCHL CORP TREAS ",293.49,"2026-09-06T22:00:08"], [100299,"0007671003","2026-04-16T00:00:00",2026,4,518800,"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",-20.75,"2026-09-06T22:00:08"], [100300,"HCM7682636","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",18435.23,"2026-09-06T22:00:08"], [100301,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120744","ST JOHN'S LUTHERAN SCHOOL WHITECREEK ",967.57,"2026-09-06T22:00:08"], [100302,"APV7709989","2026-06-08T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",829.86,"2026-09-06T22:00:08"], [100303,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293545","DANIELLE WILEY ",135.95,"2026-09-06T22:00:08"], [100304,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [100305,"0007708730","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",38.94,"2026-09-06T22:00:08"], [100306,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194262","RICHMOND COMM SCHL TREASURER ",5556.71,"2026-09-06T22:00:08"], [100307,"0007692386","2026-05-19T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",12.47,"2026-09-06T22:00:08"], [100308,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412527","TRACY M JONES ",480.66,"2026-09-06T22:00:08"], [100309,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375595","BRENDA GIBSON ",100.35,"2026-09-06T22:00:08"], [100310,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [100311,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [100312,"0007708730","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [100313,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317029","TRACY KERTAI ",401.39,"2026-09-06T22:00:08"], [100314,"APV7704119","2026-06-01T00:00:00",2026,4,532024,"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","0000020511","RELIABLE EXTERMINATORS INC ",225.0,"2026-09-06T22:00:08"], [100315,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",10002.58,"2026-09-06T22:00:08"], [100316,"HCM7682528","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3309.54,"2026-09-06T22:00:08"], [100317,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330880","CHUNTAJ COLLIER ",1557.79,"2026-09-06T22:00:08"], [100318,"0007684417","2026-05-01T00:00:00",2026,4,512170,"Nonexempt Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-3.0,"2026-09-06T22:00:08"], [100319,"APV7675218","2026-04-22T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000051663","INDIANA GAS COMPANY INC ",1615.85,"2026-09-06T22:00:08"], [100320,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398785","EMILY NICOLE MUSI ",1821.9,"2026-09-06T22:00:08"], [100321,"0007665819","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100322,"0007718287","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4.18,"2026-09-06T22:00:08"], [100323,"APV7687856","2026-05-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",16500.0,"2026-09-06T22:00:08"], [100324,"0007713563","2026-06-15T00:00:00",2026,4,593018,"ClmJudg -Court Costs",502,"Child Services","Administrative and Operating Expenses","Claims & Judgments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100325,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000442832","KELSEY MOODY ",463.89,"2026-09-06T22:00:08"], [100326,"HCM7682595","2026-05-06T00:00:00",2026,4,518800,"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",6.75,"2026-09-06T22:00:08"], [100327,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064775","PIKE COUNTY ",10022.56,"2026-09-06T22:00:08"], [100328,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241830","LINDA BROWN ",260.9,"2026-09-06T22:00:08"], [100329,"0007705792","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",334.39,"2026-09-06T22:00:08"], [100330,"APV7685373","2026-05-06T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",511.49,"2026-09-06T22:00:08"], [100331,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102053","OZANAM FAMILY SHELTER CORP ",6103.26,"2026-09-06T22:00:08"], [100332,"0007708730","2026-06-01T00:00:00",2026,4,555541,"Camera equipment",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.3,"2026-09-06T22:00:08"], [100333,"0007710596","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",34.16,"2026-09-06T22:00:08"], [100334,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193599","MOORESVILLE CONS SCHL TREAS ",549.0,"2026-09-06T22:00:08"], [100335,"0007693430","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",20.03,"2026-09-06T22:00:08"], [100336,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [100337,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423564","TAMIKA UNIQUE WHORTON ",521.6,"2026-09-06T22:00:08"], [100338,"0007711478","2026-06-10T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",166.22,"2026-09-06T22:00:08"], [100339,"0007676802","2026-04-24T00:00:00",2026,4,595194,"InState Travel -LuggageFee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100340,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328160","JASON SMITH ",200.7,"2026-09-06T22:00:08"], [100341,"0007708730","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.69,"2026-09-06T22:00:08"], [100342,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321115","JAVIER ALVARADO ",602.09,"2026-09-06T22:00:08"], [100343,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [100344,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434335","DESIRAE DUNN ",2388.86,"2026-09-06T22:00:08"], [100345,"0007718268","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",23.28,"2026-09-06T22:00:08"], [100346,"APV7710853","2026-06-10T00:00:00",2026,4,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000434963","EAG GULF COAST LLC ",34985.0,"2026-09-06T22:00:08"], [100347,"0007708730","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",49.25,"2026-09-06T22:00:08"], [100348,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",118.84,"2026-09-06T22:00:08"], [100349,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318238","TRACY VELASQUEZ ",213.65,"2026-09-06T22:00:08"], [100350,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415989","NAYELI CHAVERO ",524.59,"2026-09-06T22:00:08"], [100351,"0007698995","2026-05-29T00:00:00",2026,4,652393,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100352,"APV7711958","2026-06-11T00:00:00",2026,4,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000393856","GANNETT MEDIA CORP ",435.2,"2026-09-06T22:00:08"], [100353,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [100354,"APV7676182","2026-04-23T00:00:00",2026,4,570010,"Grants - 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Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100415,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",1353.75,"2026-09-06T22:00:08"], [100416,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077420","NW ALLEN CTY SCHL TREASURER ",108688.3,"2026-09-06T22:00:08"], [100417,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",230265.12,"2026-09-06T22:00:08"], [100418,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443110","WILLIAM GRANT ",834.56,"2026-09-06T22:00:08"], [100419,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294117","STEVEN SHANKSTER ",361.26,"2026-09-06T22:00:08"], [100420,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300333","VANESSA WILKINS ",150.52,"2026-09-06T22:00:08"], [100421,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",721.0,"2026-09-06T22:00:08"], [100422,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058022","JASPER COUNTY ",14851.99,"2026-09-06T22:00:08"], [100423,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401015","TAMMARA LAYMAN ",599.27,"2026-09-06T22:00:08"], [100424,"APV7686989","2026-05-11T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",20.42,"2026-09-06T22:00:08"], [100425,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269619","CHERYL TRAGESSER ",80.28,"2026-09-06T22:00:08"], [100426,"0007733576","2026-06-26T00:00:00",2026,4,543069,"Main-BuildMat-General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10.17,"2026-09-06T22:00:08"], [100427,"APV7696549","2026-05-26T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",33031.23,"2026-09-06T22:00:08"], [100428,"0007708730","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",152.83,"2026-09-06T22:00:08"], [100429,"0007694180","2026-05-21T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.79,"2026-09-06T22:00:08"], [100430,"0007688530","2026-05-13T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2107532.59,"2026-09-06T22:00:08"], [100431,"APV7694634","2026-05-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",7139.9,"2026-09-06T22:00:08"], [100432,"APV7706031","2026-06-03T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000395962","WAYNE TOWNSHIP TRUSTEE OF WAYNE COUNTY ",125.0,"2026-09-06T22:00:08"], [100433,"0007704621","2026-06-02T00:00:00",2026,4,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",17.56,"2026-09-06T22:00:08"], [100434,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076228","CONCORD CENTER ASSOCIATION INC ",175.99,"2026-09-06T22:00:08"], [100435,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403961","TAYLOR BLANKENSHIP ",541.87,"2026-09-06T22:00:08"], [100436,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",67.21,"2026-09-06T22:00:08"], [100437,"0007708730","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [100438,"HCM7691252","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",8.51,"2026-09-06T22:00:08"], [100439,"0007734602","2026-06-26T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",803118.38,"2026-09-06T22:00:08"], [100440,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419802","LORETTA PARKER ",1529.89,"2026-09-06T22:00:08"], [100441,"0007704712","2026-06-02T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-29.65,"2026-09-06T22:00:08"], [100442,"0007688526","2026-05-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",7.21,"2026-09-06T22:00:08"], [100443,"APV7693601","2026-05-20T00:00:00",2026,4,659792,"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","Public Health Emergency Preparedness","9948","INDIANA CORRECTIONAL INDUSTRIES ",34.2,"2026-09-06T22:00:08"], [100444,"0007668394","2026-04-13T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.14,"2026-09-06T22:00:08"], [100445,"0007668324","2026-04-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",177.68,"2026-09-06T22:00:08"], [100446,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",5.73,"2026-09-06T22:00:08"], [100447,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121967","M.S.D. WAYNE TWP TREASURER ",1678.42,"2026-09-06T22:00:08"], [100448,"0007719012","2026-06-18T00:00:00",2026,4,519503,"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","National and State Tobacco Control Program"," ","General Ledger Entry",6.4,"2026-09-06T22:00:08"], [100449,"HCM7682594","2026-05-06T00:00:00",2026,4,519722,"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",3.1,"2026-09-06T22:00:08"], [100450,"0007692445","2026-05-19T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100451,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",47893.39,"2026-09-06T22:00:08"], [100452,"APV7706070","2026-06-03T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000424846","WABASH VALLEY RECOVERY CENTER ",33792.19,"2026-09-06T22:00:08"], [100453,"APV7663019","2026-04-02T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000424989","QIAGEN NORTH AMERICAN HOLDINGS INC ",785.84,"2026-09-06T22:00:08"], [100454,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-09-06T22:00:08"], [100455,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401867","JUANA MARTINEZ ",361.25,"2026-09-06T22:00:08"], [100456,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [100457,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",58.44,"2026-09-06T22:00:08"], [100458,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439586","JOHN S HALUDA ",677.35,"2026-09-06T22:00:08"], [100459,"0007678602","2026-04-28T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-63.76,"2026-09-06T22:00:08"], [100460,"HCM7663685","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.92,"2026-09-06T22:00:08"], [100461,"0007669262","2026-04-14T00:00:00",2026,4,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",119.0,"2026-09-06T22:00:08"], [100462,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312514","KIMBERLY MUSICK ",203.93,"2026-09-06T22:00:08"], [100463,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396389","COURTNEY ADAMS ",291.33,"2026-09-06T22:00:08"], [100464,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000091380","VICTORY COLLEGE PREP INC ",455546.32,"2026-09-06T22:00:08"], [100465,"HCM7682527","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",16.42,"2026-09-06T22:00:08"], [100466,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406246","DONALD R RICHARDS ",120.41,"2026-09-06T22:00:08"], [100467,"0007665721","2026-04-08T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11643.19,"2026-09-06T22:00:08"], [100468,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289862","DIANE ICE ",100.35,"2026-09-06T22:00:08"], [100469,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350258","JULIE JOHNSON ",1441.59,"2026-09-06T22:00:08"], [100470,"HCM7682638","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",2.22,"2026-09-06T22:00:08"], [100471,"0007711503","2026-06-11T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100472,"HCM7663747","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",455.58,"2026-09-06T22:00:08"], [100473,"APV7674347","2026-04-21T00:00:00",2026,4,531038,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000065378","COMPUTER AID, INC. ",3792.6,"2026-09-06T22:00:08"], [100474,"HCM7691290","2026-05-20T00:00:00",2026,4,518161,"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",1967.88,"2026-09-06T22:00:08"], [100475,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359351","SIERRA LIGGETT ",160.55,"2026-09-06T22:00:08"], [100476,"0007698104","2026-05-28T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100477,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [100478,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338710","KATHLEEN LOGSDON ",321.11,"2026-09-06T22:00:08"], [100479,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240312","KENNETH W. MILLER ",200.7,"2026-09-06T22:00:08"], [100480,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391206","RENITA LYNN SANDERS ",504.97,"2026-09-06T22:00:08"], [100481,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408174","ASHLEY NICOLE ROGERS ",1098.9,"2026-09-06T22:00:08"], [100482,"APV7686114","2026-05-08T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000093185","YOUTH SERVICE BUREAU OF ST JOSEPH COUNTY ",3765.91,"2026-09-06T22:00:08"], [100483,"APV7679935","2026-04-29T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000361143","G I JOES ARMY SURPLUS, INC ",203.25,"2026-09-06T22:00:08"], [100484,"APV7687845","2026-05-12T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",95.37,"2026-09-06T22:00:08"], [100485,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299626","KIMBERLY MCCRACKEN ",301.04,"2026-09-06T22:00:08"], [100486,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121981","IRVINGTON COMMUNITY SCHOOL ",31639.35,"2026-09-06T22:00:08"], [100487,"APV7677878","2026-04-27T00:00:00",2026,4,539035,"Prog Op-Software Maint",225,"Labor","Contractual Services","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057215","US DEPARTMENT OF LABOR ",-24440.0,"2026-09-06T22:00:08"], [100488,"0007667514","2026-04-01T00:00:00",2026,4,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",22.62,"2026-09-06T22:00:08"], [100489,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293403","ASHLEY MANSHIP ",301.04,"2026-09-06T22:00:08"], [100490,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334010","BRIAN HORNE ",642.22,"2026-09-06T22:00:08"], [100491,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000063954","BARTHOLOMEW COUNTY ",2210.97,"2026-09-06T22:00:08"], [100492,"HCM7698875","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",123.53,"2026-09-06T22:00:08"], [100493,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"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",6.85,"2026-09-06T22:00:08"], [100494,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [100495,"APV7671165","2026-04-16T00:00:00",2026,4,520206,"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 ",196.62,"2026-09-06T22:00:08"], [100496,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102820","CHURUBUSCO COMMUNITY CHILD CARE CENTER ",2264.08,"2026-09-06T22:00:08"], [100497,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435448","ANNALISA KNEPP ",588.24,"2026-09-06T22:00:08"], [100498,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319478","WILLIAM DIXON ",1048.79,"2026-09-06T22:00:08"], [100499,"HCM7672999","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",160.34,"2026-09-06T22:00:08"], [100500,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",538.46,"2026-09-06T22:00:08"], [100501,"0007669176","2026-04-14T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.01,"2026-09-06T22:00:08"], [100502,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406054","CASEY BOWLES ",970.56,"2026-09-06T22:00:08"], [100503,"HCM7712636","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",15.66,"2026-09-06T22:00:08"], [100504,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8.34,"2026-09-06T22:00:08"], [100505,"APV7665133","2026-04-07T00:00:00",2026,4,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",41403.75,"2026-09-06T22:00:08"], [100506,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",6376.66,"2026-09-06T22:00:08"], [100507,"APV7704168","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",12448.95,"2026-09-06T22:00:08"], [100508,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390582","LATASHA TOLBERT ",470.42,"2026-09-06T22:00:08"], [100509,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238863","SUSAN NIEHAUS ",376.31,"2026-09-06T22:00:08"], [100510,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",14531.31,"2026-09-06T22:00:08"], [100511,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420740","CRYSTAL M HODGE ",661.13,"2026-09-06T22:00:08"], [100512,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357656","STACY MEASLES ",582.47,"2026-09-06T22:00:08"], [100513,"APV7672229","2026-04-17T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",8033.64,"2026-09-06T22:00:08"], [100514,"0007664928","2026-04-02T00:00:00",2026,4,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",153028.36,"2026-09-06T22:00:08"], [100515,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",379.42,"2026-09-06T22:00:08"], [100516,"APV7693459","2026-05-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",7532.94,"2026-09-06T22:00:08"], [100517,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",508.0,"2026-09-06T22:00:08"], [100518,"0007659867","2026-04-08T00:00:00",2026,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",228.48,"2026-09-06T22:00:08"], [100519,"EXV7673827","2026-04-10T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",65.34,"2026-09-06T22:00:08"], [100520,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362681","MARY RUBY WATCHORN ",1323.57,"2026-09-06T22:00:08"], [100521,"HCM7682578","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",1.07,"2026-09-06T22:00:08"], [100522,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247678","KEITH AND SARAH KENDRICK ",60.21,"2026-09-06T22:00:08"], [100523,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404478","ALEXANDER DOUGLAS SMITH ",1067.29,"2026-09-06T22:00:08"], [100524,"0007710610","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [100525,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369474","TEMEKIA LEFLORE ",470.42,"2026-09-06T22:00:08"], [100526,"0007679506","2026-05-01T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-206417.17,"2026-09-06T22:00:08"], [100527,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433101","BRYAN ROBINSON ",1410.08,"2026-09-06T22:00:08"], [100528,"0007685756","2026-05-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",69.17,"2026-09-06T22:00:08"], [100529,"0007712723","2026-06-12T00:00:00",2026,4,539014,"Prog Op-FOOD PROCESSING",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9.63,"2026-09-06T22:00:08"], [100530,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365204","CRYSTAL MALONE ",1441.79,"2026-09-06T22:00:08"], [100531,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",10197.82,"2026-09-06T22:00:08"], [100532,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",591.09,"2026-09-06T22:00:08"], [100533,"APV7721027","2026-06-18T00:00:00",2026,4,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. ",940.09,"2026-09-06T22:00:08"], [100534,"HCM7673068","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",14.4,"2026-09-06T22:00:08"], [100535,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347356","THERESA PRICE ",194.22,"2026-09-06T22:00:08"], [100536,"HCM7712586","2026-06-17T00:00:00",2026,4,517005,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",256.95,"2026-09-06T22:00:08"], [100537,"HCM7691219","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",21.43,"2026-09-06T22:00:08"], [100538,"APV7718506","2026-06-17T00:00:00",2026,4,548046,"MedVet-Lab Supply",351,"Brd of Animal Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",5828.07,"2026-09-06T22:00:08"], [100539,"APV7682716","2026-05-04T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000335203","TERRACON CONSULTANTS INC ",1660.41,"2026-09-06T22:00:08"], [100540,"0007684511","2026-05-07T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100541,"0007714702","2026-06-16T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1245.08,"2026-09-06T22:00:08"], [100542,"APV7677953","2026-04-27T00:00:00",2026,4,599052,"AdmOp-Testing Certification",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000429648","ACT EDUCATION CORP ",21450.0,"2026-09-06T22:00:08"], [100543,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",6.0,"2026-09-06T22:00:08"], [100544,"0007708730","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.81,"2026-09-06T22:00:08"], [100545,"EXV7708465","2026-06-01T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",23.1,"2026-09-06T22:00:08"], [100546,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194184","MANCHESTER COMM SCHOOL TREAS ",33648.52,"2026-09-06T22:00:08"], [100547,"0007731799","2026-06-30T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",129.89,"2026-09-06T22:00:08"], [100548,"APV7665865","2026-04-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055678","INDIANA LEGAL SERVICES INC ",73776.8,"2026-09-06T22:00:08"], [100549,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406282","JOHN ZACHARY GARCIA ",703.46,"2026-09-06T22:00:08"], [100550,"0007670900","2026-04-16T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24242.04,"2026-09-06T22:00:08"], [100551,"0007693450","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",369.99,"2026-09-06T22:00:08"], [100552,"0007713563","2026-06-15T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100553,"APV7666094","2026-04-07T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",6080.0,"2026-09-06T22:00:08"], [100554,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340715","TONYA STARKS-WILSON ",418.85,"2026-09-06T22:00:08"], [100555,"HCM7698830","2026-06-03T00:00:00",2026,4,517003,"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",74.02,"2026-09-06T22:00:08"], [100556,"0007683774","2026-05-06T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",13051.8,"2026-09-06T22:00:08"], [100557,"0007675830","2026-04-24T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100558,"APV7666939","2026-04-09T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",29176.07,"2026-09-06T22:00:08"], [100559,"HCM7663685","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.25,"2026-09-06T22:00:08"], [100560,"0007683777","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental 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(Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",26.49,"2026-09-06T22:00:08"], [100567,"0007699066","2026-05-29T00:00:00",2026,4,516002,"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",192.11,"2026-09-06T22:00:08"], [100568,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322640","LAVETRA PARKER ",1447.21,"2026-09-06T22:00:08"], [100569,"APV7689718","2026-05-14T00:00:00",2026,4,548046,"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 ",287.0,"2026-09-06T22:00:08"], [100570,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383047","REBECCA LATOZA ",240.83,"2026-09-06T22:00:08"], [100571,"APV7696485","2026-05-26T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",257293.6,"2026-09-06T22:00:08"], [100572,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318883","THE PORTAGE CHILD CARE LLC ",8248.87,"2026-09-06T22:00:08"], [100573,"0007710554","2026-06-10T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9.85,"2026-09-06T22:00:08"], [100574,"HCM7673029","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",447060.27,"2026-09-06T22:00:08"], [100575,"EXV7683374","2026-04-30T00:00:00",2026,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",123.2,"2026-09-06T22:00:08"], [100576,"HCM7682636","2026-05-06T00:00:00",2026,4,518161,"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",1967.88,"2026-09-06T22:00:08"], [100577,"0007698977","2026-05-29T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",184.76,"2026-09-06T22:00:08"], [100578,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418685","TAMMY SUE KOENIG ",499.33,"2026-09-06T22:00:08"], [100579,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",49058.46,"2026-09-06T22:00:08"], [100580,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [100581,"APV7709951","2026-06-09T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053934","STEUBEN COUNTY GOVERNMENT ",38169.3,"2026-09-06T22:00:08"], [100582,"HCM7673058","2026-04-22T00:00:00",2026,4,518606,"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",2.6,"2026-09-06T22:00:08"], [100583,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358317","JODI CATTERSON ",388.44,"2026-09-06T22:00:08"], [100584,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270390","KURT SZALAY ",1019.67,"2026-09-06T22:00:08"], [100585,"0007708730","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.94,"2026-09-06T22:00:08"], [100586,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416987","DESIREE MICKLE ",698.01,"2026-09-06T22:00:08"], [100587,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340369","MARK WILLIAMS ",246.45,"2026-09-06T22:00:08"], [100588,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322511","JO ELLEN TALOS ",582.02,"2026-09-06T22:00:08"], [100589,"0007708730","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",435.06,"2026-09-06T22:00:08"], [100590,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410596","SADIE DYE ",1523.27,"2026-09-06T22:00:08"], [100591,"HCM7712584","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",940.47,"2026-09-06T22:00:08"], [100592,"APV7677057","2026-04-24T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431481","HANNAH ULMER 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[100596,"APV7680814","2026-04-30T00:00:00",2026,4,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",362.34,"2026-09-06T22:00:08"], [100597,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168879","KASAUNDRA WILSON ",1281.85,"2026-09-06T22:00:08"], [100598,"HCM7682584","2026-05-06T00:00:00",2026,4,517003,"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",94.82,"2026-09-06T22:00:08"], [100599,"0007681459","2026-04-30T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2086.19,"2026-09-06T22:00:08"], [100600,"0007670992","2026-04-16T00:00:00",2026,4,759900,"Federal Indirect Cost Xfer Out",300,"Natural Resources","Administrative and Operating Expenses","Transfer","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Underground Natural Gas Storage Grant "," ","General Ledger Entry",-27.01,"2026-09-06T22:00:08"], [100601,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153195","VIVIAN R KNIGHTEN ",332.35,"2026-09-06T22:00:08"], [100602,"APV7671165","2026-04-16T00:00:00",2026,4,547141,"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 ",48.7,"2026-09-06T22:00:08"], [100603,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437692","KAYLA M BIEHL ",1240.08,"2026-09-06T22:00:08"], [100604,"0007681460","2026-04-30T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",163.31,"2026-09-06T22:00:08"], [100605,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318450","DENEEN JENKINS ",301.04,"2026-09-06T22:00:08"], [100606,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330620","CANDICE ERIN BARR ",1103.82,"2026-09-06T22:00:08"], [100607,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [100608,"APV7691459","2026-05-18T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",15973.38,"2026-09-06T22:00:08"], [100609,"0007730358","2026-06-22T00:00:00",2026,4,659270,"Data Storage",90,"Revenue","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",12114.06,"2026-09-06T22:00:08"], [100610,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338714","NICOLE BALLIETT ",401.39,"2026-09-06T22:00:08"], [100611,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350059","SHERRY TAYLOR ",3796.53,"2026-09-06T22:00:08"], [100612,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337984","HECTOR VAZQUEZ ",140.49,"2026-09-06T22:00:08"], [100613,"0007692455","2026-05-19T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100614,"0007688526","2026-05-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",255.46,"2026-09-06T22:00:08"], [100615,"0007659884","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",51.52,"2026-09-06T22:00:08"], [100616,"APV7682958","2026-05-01T00:00:00",2026,4,544042,"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","0000057167","US BANK ",273.72,"2026-09-06T22:00:08"], [100617,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320761","HARRY BOWMAN ",291.33,"2026-09-06T22:00:08"], [100618,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423471","GLADYS F TAPIA ",2692.31,"2026-09-06T22:00:08"], [100619,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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)","0000121449","SEYMOUR COMM SCHOOL TREASURER ",19934.76,"2026-09-06T22:00:08"], [100620,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370126","JOANNE NUNEZ ",120.41,"2026-09-06T22:00:08"], [100621,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347282","JAMES STILLWELL ",194.22,"2026-09-06T22:00:08"], [100622,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371004","JULIE CARSON ",388.44,"2026-09-06T22:00:08"], [100623,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367026","MADELEINE FOGLER ",2148.08,"2026-09-06T22:00:08"], [100624,"EXV7731639","2026-06-01T00:00:00",2026,4,595550,"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 Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",33.88,"2026-09-06T22:00:08"], [100625,"0007669240","2026-04-14T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.98,"2026-09-06T22:00:08"], [100626,"ARD7721411","2026-06-18T00:00:00",2026,4,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-161377.29,"2026-09-06T22:00:08"], [100627,"EXV7676501","2026-04-23T00:00:00",2026,4,595110,"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","National and State Tobacco Control Program"," ","General Ledger Entry",99.62,"2026-09-06T22:00:08"], [100628,"HCM7691212","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",29.98,"2026-09-06T22:00:08"], [100629,"HCM7712586","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",516.84,"2026-09-06T22:00:08"], [100630,"0007684433","2026-05-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",55.32,"2026-09-06T22:00:08"], [100631,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378751","KIMBERLY BICE ",97.11,"2026-09-06T22:00:08"], [100632,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309024","FELICIA MORRIS ",233.06,"2026-09-06T22:00:08"], [100633,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291730","RICKIE WILSON ",1165.32,"2026-09-06T22:00:08"], [100634,"0007683672","2026-05-06T00:00:00",2026,4,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-7.5,"2026-09-06T22:00:08"], [100635,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426862","SAMANTHA PHILLIPS ",726.91,"2026-09-06T22:00:08"], [100636,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394084","JUSTIN A SCHAFER ",1133.46,"2026-09-06T22:00:08"], [100637,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378035","DEBORAH SAWYER ",873.99,"2026-09-06T22:00:08"], [100638,"0007704628","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.78,"2026-09-06T22:00:08"], [100639,"0007681458","2026-04-30T00:00:00",2026,4,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",669.12,"2026-09-06T22:00:08"], [100640,"HCM7663745","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",200.85,"2026-09-06T22:00:08"], [100641,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369848","VICTORIA BALDWIN ",301.04,"2026-09-06T22:00:08"], [100642,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325008","ANTHONY WHITE ",541.87,"2026-09-06T22:00:08"], [100643,"HCM7663685","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.62,"2026-09-06T22:00:08"], [100644,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [100645,"0007720951","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",42.25,"2026-09-06T22:00:08"], [100646,"APV7689776","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000061473","HAMILTON COUNTY ",3.0,"2026-09-06T22:00:08"], [100647,"APV7681962","2026-05-01T00:00:00",2026,4,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",9.05,"2026-09-06T22:00:08"], [100648,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [100649,"APV7709916","2026-06-09T00:00:00",2026,4,539140,"Prog Op - Background Checks",210,"Insurance","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000262855","FIRST ADVANTAGE LNS SCREENING SOLUTIONS ",260.85,"2026-09-06T22:00:08"], [100650,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",47328.93,"2026-09-06T22:00:08"], [100651,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416869","JASON HALE ",743.17,"2026-09-06T22:00:08"], [100652,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",23.84,"2026-09-06T22:00:08"], [100653,"HCM7663730","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",262.85,"2026-09-06T22:00:08"], [100654,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [100655,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322533","SHARON JOHNSON-COWART ",194.22,"2026-09-06T22:00:08"], [100656,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399713","DAVID SMITH ",301.04,"2026-09-06T22:00:08"], [100657,"0007656049","2026-04-02T00:00:00",2026,4,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [100658,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372764","SABRINA GILL ",100.34,"2026-09-06T22:00:08"], [100659,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334314","MONICA MADDOX ",260.9,"2026-09-06T22:00:08"], [100660,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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 ",34.0,"2026-09-06T22:00:08"], [100661,"APV7706019","2026-06-03T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",58.07,"2026-09-06T22:00:08"], [100662,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401829","ELISHA R MOFFETT ",218.75,"2026-09-06T22:00:08"], [100663,"0007731809","2026-06-24T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-1871.81,"2026-09-06T22:00:08"], [100664,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323168","KELLY LEY ",194.22,"2026-09-06T22:00:08"], [100665,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063969","BLACKFORD COUNTY ",5470.34,"2026-09-06T22:00:08"], [100666,"0007666579","2026-04-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [100667,"APV7690530","2026-05-15T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",67,"Ofc of Technology","Administrative and Operating Expenses","Equipment Rental","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",9.33,"2026-09-06T22:00:08"], [100668,"0007688479","2026-05-13T00:00:00",2026,4,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100669,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000057424","CARVER COMM ORGANIZATION INC ",428.23,"2026-09-06T22:00:08"], [100670,"APV7664033","2026-04-06T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",36.55,"2026-09-06T22:00:08"], [100671,"0007705677","2026-05-29T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100672,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301551","LOIS CURTIS ",242.77,"2026-09-06T22:00:08"], [100673,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121242","WHITE RIVER VALLEY SCHL TREAS ",32032.23,"2026-09-06T22:00:08"], [100674,"0007675094","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",93.0,"2026-09-06T22:00:08"], [100675,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385182","ADAM PHILPOTT ",296.83,"2026-09-06T22:00:08"], [100676,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340787","KATHERINE MELLEN ",399.18,"2026-09-06T22:00:08"], [100677,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [100678,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390284","APRIL D MICHAEL ",401.39,"2026-09-06T22:00:08"], [100679,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426901","JENNIFER STUMPP ",252.48,"2026-09-06T22:00:08"], [100680,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389481","DOROTHY MARYAN ",314.89,"2026-09-06T22:00:08"], [100681,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [100682,"0007656053","2026-04-02T00:00:00",2026,4,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",359.58,"2026-09-06T22:00:08"], [100683,"APV7698229","2026-05-28T00:00:00",2026,4,531033,"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","0000055842","TETRA TECH INC ",62943.38,"2026-09-06T22:00:08"], [100684,"HCM7673006","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",106.03,"2026-09-06T22:00:08"], [100685,"0007682669","2026-05-04T00:00:00",2026,4,547026,"SpOp-Awards & Gifts",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100686,"0007675880","2026-04-23T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.79,"2026-09-06T22:00:08"], [100687,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359720","DONNA J RICHARDS ",211.7,"2026-09-06T22:00:08"], [100688,"APV7679947","2026-04-29T00:00:00",2026,4,539035,"Prog Op-Software Maint",225,"Labor","Contractual Services","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057215","US DEPARTMENT OF LABOR ",-24440.0,"2026-09-06T22:00:08"], [100689,"APV7682904","2026-05-04T00:00:00",2026,4,547122,"SpOp - Household Battery",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000070213","LOWE'S COMPANIES, INC ",1041.04,"2026-09-06T22:00:08"], [100690,"0007669262","2026-04-14T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",554.94,"2026-09-06T22:00:08"], [100691,"0007657008","2026-04-03T00:00:00",2026,4,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [100692,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314906","SHANTEL LAMB ",301.04,"2026-09-06T22:00:08"], [100693,"0007723963","2026-06-19T00:00:00",2026,4,518901,"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",1.44,"2026-09-06T22:00:08"], [100694,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334548","JENNIFER JETT ",702.43,"2026-09-06T22:00:08"], [100695,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393748","CANDICE COSTON ",958.71,"2026-09-06T22:00:08"], [100696,"HCM7663760","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",11548.09,"2026-09-06T22:00:08"], [100697,"APV7683597","2026-05-04T00:00:00",2026,4,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000119208","WEX BANK ",19.33,"2026-09-06T22:00:08"], [100698,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331924","BOBBI EBBING ",140.49,"2026-09-06T22:00:08"], [100699,"0007693301","2026-05-20T00:00:00",2026,4,517003,"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",66.92,"2026-09-06T22:00:08"], [100700,"0007665687","2026-04-08T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",1654.48,"2026-09-06T22:00:08"], [100701,"0007656049","2026-04-02T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [100702,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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 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and Control Grants"," ","General Ledger Entry",6059.29,"2026-09-06T22:00:08"], [100706,"0007666654","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",36.11,"2026-09-06T22:00:08"], [100707,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [100708,"0007724003","2026-06-19T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",423.07,"2026-09-06T22:00:08"], [100709,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372828","KEVIN SCOTT ",796.3,"2026-09-06T22:00:08"], [100710,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366381","JENNIFER COLLINS ",1323.58,"2026-09-06T22:00:08"], [100711,"HCM7682594","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage 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Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",794.28,"2026-09-06T22:00:08"], [100715,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000303069","PARKE VISION CARE LLC ",14.0,"2026-09-06T22:00:08"], [100716,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352842","ELAINA HOMMEL ",401.39,"2026-09-06T22:00:08"], [100717,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347506","MEGAN STILWELL ",194.22,"2026-09-06T22:00:08"], [100718,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320411","ALICE EASLEY ",200.69,"2026-09-06T22:00:08"], [100719,"0007694238","2026-05-21T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4.33,"2026-09-06T22:00:08"], [100720,"APV7689844","2026-05-13T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395949","INFRAMAP CORP 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Species","0000057167","US BANK ",69.36,"2026-09-06T22:00:08"], [100724,"APV7664278","2026-04-06T00:00:00",2026,4,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000320968","PROPIO LS LLC ",104.34,"2026-09-06T22:00:08"], [100725,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386430","RESHIA MULLINIX ",1547.95,"2026-09-06T22:00:08"], [100726,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352241","JOYCE LOVE ",381.32,"2026-09-06T22:00:08"], [100727,"0007675080","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",26.94,"2026-09-06T22:00:08"], [100728,"HCM7698851","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",23.14,"2026-09-06T22:00:08"], [100729,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382147","ALEXA MUNCY ",160.55,"2026-09-06T22:00:08"], [100730,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254247","JOHN SCHMIDT ",250.87,"2026-09-06T22:00:08"], [100731,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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 ",32.0,"2026-09-06T22:00:08"], [100732,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419626","JUSTINA R CRAIN ",703.46,"2026-09-06T22:00:08"], [100733,"0007659867","2026-04-08T00:00:00",2026,4,652072,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1714.45,"2026-09-06T22:00:08"], [100734,"APV7675246","2026-04-22T00:00:00",2026,4,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",8.08,"2026-09-06T22:00:08"], [100735,"EXV7681243","2026-04-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",104.86,"2026-09-06T22:00:08"], [100736,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059869","JODY CORMANY ",200.7,"2026-09-06T22:00:08"], [100737,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355527","MELANY COLLIER ",381.32,"2026-09-06T22:00:08"], [100738,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.57,"2026-09-06T22:00:08"], [100739,"0007736157","2026-06-30T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",141.07,"2026-09-06T22:00:08"], [100740,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121964","M.S.D. PIKE TWP TREASURER ",1109845.18,"2026-09-06T22:00:08"], [100741,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314716","TIMOTHY SAMPSON ",712.47,"2026-09-06T22:00:08"], [100742,"APV7707057","2026-06-04T00:00:00",2026,4,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",5554.53,"2026-09-06T22:00:08"], [100743,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [100744,"0007665687","2026-04-08T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",115.2,"2026-09-06T22:00:08"], [100745,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [100746,"APV7673465","2026-04-20T00:00:00",2026,4,547126,"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","0000392389","AMAZON CAPITAL SERVICES INC ",9.96,"2026-09-06T22:00:08"], [100747,"0007684417","2026-05-01T00:00:00",2026,4,532063,"Main - Security Equipment",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",170.32,"2026-09-06T22:00:08"], [100748,"APV7692661","2026-05-19T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",682.5,"2026-09-06T22:00:08"], [100749,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238750","DELEN WILLIAMS ",445.94,"2026-09-06T22:00:08"], [100750,"0007669240","2026-04-14T00:00:00",2026,4,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [100751,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060807","DEARBORN COUNTY ",26665.47,"2026-09-06T22:00:08"], [100752,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000118509","MRNO INC ",320.86,"2026-09-06T22:00:08"], [100753,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369215","TIFFANY SCHUCK ",2428.4,"2026-09-06T22:00:08"], [100754,"APV7664027","2026-04-06T00:00:00",2026,4,531045,"Prof Serv-InfoProcCon-DataServ",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000092743","OCLC INC ",-71.02,"2026-09-06T22:00:08"], [100755,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [100756,"0007692460","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.52,"2026-09-06T22:00:08"], [100757,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000221144","INDIANA MATH and SCIENCE ACADEMY ",32626.17,"2026-09-06T22:00:08"], [100758,"0007718320","2026-06-17T00:00:00",2026,4,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",6.73,"2026-09-06T22:00:08"], [100759,"EXV7730862","2026-06-01T00:00:00",2026,4,595530,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",216.12,"2026-09-06T22:00:08"], [100760,"EXV7710370","2026-06-06T00:00:00",2026,4,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",56.07,"2026-09-06T22:00:08"], [100761,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434641","DOROTHY M SPRAYBERRY ",1883.31,"2026-09-06T22:00:08"], [100762,"0007669223","2026-04-01T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",896.1,"2026-09-06T22:00:08"], [100763,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",259934.06,"2026-09-06T22:00:08"], [100764,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365899","MIKE SZABO ",194.22,"2026-09-06T22:00:08"], [100765,"HCM7691212","2026-05-20T00:00:00",2026,4,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",35.72,"2026-09-06T22:00:08"], [100766,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151883","LYNNETTE RENAE POLEN ",381.32,"2026-09-06T22:00:08"], [100767,"HCM7673068","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [100768,"HCM7698929","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",6.0,"2026-09-06T22:00:08"], [100769,"APV7678872","2026-04-28T00:00:00",2026,4,555402,"DOCKS & DOCK STRUCTURES",300,"Natural Resources","Capital Costs","Buildings & Infrastructure","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060102","ROOKSTOOLS PIER SHOP INC ",10080.0,"2026-09-06T22:00:08"], [100770,"0007697078","2026-05-27T00:00:00",2026,4,659101,"Agency Bill Back",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",11.12,"2026-09-06T22:00:08"], [100771,"0007693430","2026-05-20T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2631.85,"2026-09-06T22:00:08"], [100772,"HCM7673047","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4068.28,"2026-09-06T22:00:08"], [100773,"0007715678","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",8.76,"2026-09-06T22:00:08"], [100774,"0007675080","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.02,"2026-09-06T22:00:08"], [100775,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421810","JACOB GUNNELL ",683.16,"2026-09-06T22:00:08"], [100776,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",203243.25,"2026-09-06T22:00:08"], [100777,"EXV7704522","2026-05-20T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",176.2,"2026-09-06T22:00:08"], [100778,"APV7688842","2026-05-13T00:00:00",2026,4,541002,"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 ",2059.18,"2026-09-06T22:00:08"], [100779,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",57.09,"2026-09-06T22:00:08"], [100780,"HCM7663794","2026-04-08T00:00:00",2026,4,519503,"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",51.25,"2026-09-06T22:00:08"], [100781,"APV7666819","2026-04-08T00:00:00",2026,4,539140,"Prog Op - Background Checks",266,"Ofc of Energy Development","Contractual Services","Program Operations","Dept of Energy","Dept of Energy","State Energy Program","0000073646","BARADA ASSOCIATES, INC. ",12.79,"2026-09-06T22:00:08"], [100782,"0007731087","2026-06-23T00:00:00",2026,4,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",234.36,"2026-09-06T22:00:08"], [100783,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411655","MARK ALAN BOOTH ",510.22,"2026-09-06T22:00:08"], [100784,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",72.0,"2026-09-06T22:00:08"], [100785,"APV7724666","2026-06-19T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",114.48,"2026-09-06T22:00:08"], [100786,"APV7684000","2026-05-06T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075188","TOWN OF ARGOS ",20.34,"2026-09-06T22:00:08"], [100787,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",11386.63,"2026-09-06T22:00:08"], [100788,"0007710610","2026-06-01T00:00:00",2026,4,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [100789,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367000","JULIE MCCRAY ",802.78,"2026-09-06T22:00:08"], [100790,"0007731914","2026-06-24T00:00:00",2026,4,652331,"WAN Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",17.04,"2026-09-06T22:00:08"], [100791,"APV7672311","2026-04-17T00:00:00",2026,4,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",182.85,"2026-09-06T22:00:08"], [100792,"0007663855","2026-04-06T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6090.14,"2026-09-06T22:00:08"], [100793,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000289620","MAXINE EVANS ",1384.01,"2026-09-06T22:00:08"], [100794,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422492","AARON BRADLEY TAYLOR ",1104.42,"2026-09-06T22:00:08"], [100795,"0007699927","2026-05-31T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.87,"2026-09-06T22:00:08"], [100796,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426819","CHRISTOPHER JONES ",460.19,"2026-09-06T22:00:08"], [100797,"HCM7682594","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",7471.05,"2026-09-06T22:00:08"], [100798,"APV7685310","2026-05-07T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",12760.38,"2026-09-06T22:00:08"], [100799,"0007706710","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [100800,"0007710596","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",43.01,"2026-09-06T22:00:08"], [100801,"0007720946","2026-06-18T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100802,"0007675795","2026-04-23T00:00:00",2026,4,532024,"Main -Pest Control",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-1.11,"2026-09-06T22:00:08"], [100803,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391671","TRACEY ANNE GOAD ",474.84,"2026-09-06T22:00:08"], [100804,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291893","CHRISTA INSLEY ",237.53,"2026-09-06T22:00:08"], [100805,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408972","CHERLOTTA A GOSS ",527.22,"2026-09-06T22:00:08"], [100806,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch 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Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",3.58,"2026-09-06T22:00:08"], [100810,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324264","LISA WOODEN ",605.38,"2026-09-06T22:00:08"], [100811,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336430","WILLIAM RITTICHIER ",2269.45,"2026-09-06T22:00:08"], [100812,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [100813,"HCM7691290","2026-05-20T00:00:00",2026,4,519006,"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",5.77,"2026-09-06T22:00:08"], [100814,"HCM7673068","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",8.6,"2026-09-06T22:00:08"], [100815,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [100816,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317993","PATRICIA COTTON ",401.39,"2026-09-06T22:00:08"], [100817,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300025","KENNETH GRAF ",501.73,"2026-09-06T22:00:08"], [100818,"HCM7712579","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",16.9,"2026-09-06T22:00:08"], [100819,"APV7674437","2026-04-21T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",15472.75,"2026-09-06T22:00:08"], [100820,"0007710596","2026-06-01T00:00:00",2026,4,659304,"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 Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [100821,"0007683698","2026-05-06T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-727007.4,"2026-09-06T22:00:08"], [100822,"0007696976","2026-05-27T00:00:00",2026,4,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Port Security Grant Program "," ","General Ledger Entry",-40000.0,"2026-09-06T22:00:08"], [100823,"APV7696027","2026-05-25T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",2848.8,"2026-09-06T22:00:08"], [100824,"HCM7691260","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",166.06,"2026-09-06T22:00:08"], [100825,"0007705632","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",152793.49,"2026-09-06T22:00:08"], [100826,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",202.22,"2026-09-06T22:00:08"], [100827,"HCM7698884","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",208.45,"2026-09-06T22:00:08"], [100828,"0007679762","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1854.72,"2026-09-06T22:00:08"], [100829,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422362","CAITLIN COOPER ",1981.05,"2026-09-06T22:00:08"], [100830,"APV7677015","2026-04-24T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000076970","INDIANA FAMILY TO FAMILY ",18201.73,"2026-09-06T22:00:08"], [100831,"0007707841","2026-06-05T00:00:00",2026,4,652331,"WAN Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",7.39,"2026-09-06T22:00:08"], [100832,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [100833,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [100834,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",3590.3,"2026-09-06T22:00:08"], [100835,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387967","BILLIE JO KAY FRAYSHER ",1545.21,"2026-09-06T22:00:08"], [100836,"HCM7673051","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",31.44,"2026-09-06T22:00:08"], [100837,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281528","LLOYD ELLIOT ",180.62,"2026-09-06T22:00:08"], [100838,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331937","SUSAN KRIESE ",100.34,"2026-09-06T22:00:08"], [100839,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393504","JOSIE HOPKINS ",465.15,"2026-09-06T22:00:08"], [100840,"0007656053","2026-04-02T00:00:00",2026,4,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.28,"2026-09-06T22:00:08"], [100841,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121855","ALEXANDRIA COMM SCHL TREASURER ",14.0,"2026-09-06T22:00:08"], [100842,"HCM7682578","2026-05-06T00:00:00",2026,4,517003,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1290.68,"2026-09-06T22:00:08"], [100843,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377009","ANGELA PAPPAS 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[100847,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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 ",34.0,"2026-09-06T22:00:08"], [100848,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401012","DEBRA E YATES ",314.89,"2026-09-06T22:00:08"], [100849,"0007680531","2026-04-30T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25465602.15,"2026-09-06T22:00:08"], [100850,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095216","BOYS CLUB OF SEYMOUR ",22717.93,"2026-09-06T22:00:08"], [100851,"0007668394","2026-04-13T00:00:00",2026,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.99,"2026-09-06T22:00:08"], [100852,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271806","AMY PICKETT 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[100856,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405575","JESSICA HOWE ",1826.31,"2026-09-06T22:00:08"], [100857,"EXV7708491","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",40.16,"2026-09-06T22:00:08"], [100858,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238749","JEANNINE MARIE EUBANKS ",291.33,"2026-09-06T22:00:08"], [100859,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",588.75,"2026-09-06T22:00:08"], [100860,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [100861,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384868","ASHLEY RICE ",797.56,"2026-09-06T22:00:08"], [100862,"0007691384","2026-05-18T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Enhanced Hunter Education and Safety "," ","General Ledger Entry",-260.05,"2026-09-06T22:00:08"], [100863,"APV7693631","2026-05-19T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries","0000004796","INDIANA UNIV ",17724.61,"2026-09-06T22:00:08"], [100864,"HCM7698851","2026-06-03T00:00:00",2026,4,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",357.23,"2026-09-06T22:00:08"], [100865,"HCM7682595","2026-05-06T00:00:00",2026,4,516005,"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",143.09,"2026-09-06T22:00:08"], [100866,"HCM7682605","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",420.1,"2026-09-06T22:00:08"], [100867,"APV7704176","2026-06-01T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365050","VANDERPOOL LAW FIRM PC ",1000.0,"2026-09-06T22:00:08"], [100868,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386365","CHRISTPHOR DODD ",2233.53,"2026-09-06T22:00:08"], [100869,"0007675830","2026-04-24T00:00:00",2026,4,654715,"Det Furn - Tables",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100870,"0007731914","2026-06-24T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.59,"2026-09-06T22:00:08"], [100871,"0007681460","2026-04-30T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",16.56,"2026-09-06T22:00:08"], [100872,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374329","TAMARA KUNTZ ",699.19,"2026-09-06T22:00:08"], [100873,"HCM7691242","2026-05-20T00:00:00",2026,4,519006,"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",337.93,"2026-09-06T22:00:08"], [100874,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",199.0,"2026-09-06T22:00:08"], [100875,"APV7692692","2026-05-19T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000111694","COMMISSION ON REHABILITATION COUNSELOR ",875.0,"2026-09-06T22:00:08"], [100876,"0007687520","2026-05-12T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2543.13,"2026-09-06T22:00:08"], [100877,"0007659886","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",558.94,"2026-09-06T22:00:08"], [100878,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",174.0,"2026-09-06T22:00:08"], [100879,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342810","LAUREN FLEMING-BALMER ",194.22,"2026-09-06T22:00:08"], [100880,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333434","DAVID HOS ",155.38,"2026-09-06T22:00:08"], [100881,"0007669290","2026-04-14T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100882,"APV7698270","2026-05-28T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-09-06T22:00:08"], [100883,"0007675880","2026-04-23T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.16,"2026-09-06T22:00:08"], [100884,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239786","PATRICIA MULLEN ",275.02,"2026-09-06T22:00:08"], [100885,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000236582","ASPIRE CHARTER ACADEMY ",70212.9,"2026-09-06T22:00:08"], [100886,"0007718281","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",187.35,"2026-09-06T22:00:08"], [100887,"APV7676130","2026-04-23T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",43.28,"2026-09-06T22:00:08"], [100888,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423348","NICOLE BALDWIN ",1107.05,"2026-09-06T22:00:08"], [100889,"APV7683952","2026-05-06T00:00:00",2026,4,531010,"Prof Serv - MGMT 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. ",3691.03,"2026-09-06T22:00:08"], [100890,"0007675795","2026-04-23T00:00:00",2026,4,531060,"Prof Serv-Promo Partnership",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.28,"2026-09-06T22:00:08"], [100891,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423142","CRAIG LEMON ",588.24,"2026-09-06T22:00:08"], [100892,"EXV7679287","2026-04-23T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",189.18,"2026-09-06T22:00:08"], [100893,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333882","RECHELLE COE ",310.75,"2026-09-06T22:00:08"], [100894,"HCM7682535","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",206.28,"2026-09-06T22:00:08"], [100895,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329103","CLAYTON QUIGLEY ",97.11,"2026-09-06T22:00:08"], [100896,"0007710610","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [100897,"0007708730","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",357.03,"2026-09-06T22:00:08"], [100898,"HCM7663740","2026-04-08T00:00:00",2026,4,510101,"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",3050.07,"2026-09-06T22:00:08"], [100899,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405990","LANCE BAERT ",240.43,"2026-09-06T22:00:08"], [100900,"0007688526","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.17,"2026-09-06T22:00:08"], [100901,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375698","JAMES EMERY ",698.42,"2026-09-06T22:00:08"], [100902,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365610","SHARON LITERAL ",470.43,"2026-09-06T22:00:08"], [100903,"APV7665104","2026-04-07T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059297","SYCAMORE GAS COMPANY ",116.36,"2026-09-06T22:00:08"], [100904,"0007671003","2026-04-16T00:00:00",2026,4,591038,"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"," ","General Ledger Entry",-169.5,"2026-09-06T22:00:08"], [100905,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247656","SUSAN J BRUECK ",485.55,"2026-09-06T22:00:08"], [100906,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070619","ADELLA ALBERTSON ",1189.98,"2026-09-06T22:00:08"], [100907,"0007666649","2026-04-09T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",64905736.63,"2026-09-06T22:00:08"], [100908,"0007699067","2026-05-29T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",3037.31,"2026-09-06T22:00:08"], [100909,"0007675795","2026-04-23T00:00:00",2026,4,659210,"Job Production",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [100910,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294679","CHRISTINE MAGNESS ",301.62,"2026-09-06T22:00:08"], [100911,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377279","BARBARA EDWARDS ",421.45,"2026-09-06T22:00:08"], [100912,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1168.54,"2026-09-06T22:00:08"], [100913,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349940","JAMES WEBER ",200.7,"2026-09-06T22:00:08"], [100914,"APV7691706","2026-05-18T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",5910.0,"2026-09-06T22:00:08"], [100915,"HCM7673057","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",4379.66,"2026-09-06T22:00:08"], [100916,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329843","DARIA VARNADO ",501.74,"2026-09-06T22:00:08"], [100917,"HCM7663692","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",20.39,"2026-09-06T22:00:08"], [100918,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371028","THERESA IRIZARRY ",291.33,"2026-09-06T22:00:08"], [100919,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121209","MISSISSINEWA COMM SCHL TREAS ",59403.64,"2026-09-06T22:00:08"], [100920,"HCM7673108","2026-04-22T00:00:00",2026,4,516002,"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",1537.85,"2026-09-06T22:00:08"], [100921,"0007702516","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4741.72,"2026-09-06T22:00:08"], [100922,"0007710596","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [100923,"APV7708997","2026-06-08T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000050004","UNITED PARCEL SERVICE ",924.5,"2026-09-06T22:00:08"], [100924,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416441","KATIE LYNN MARKS ",527.22,"2026-09-06T22:00:08"], [100925,"EXV7687295","2026-05-11T00:00:00",2026,4,595110,"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"," ","General Ledger Entry",82.64,"2026-09-06T22:00:08"], [100926,"HCM7691290","2026-05-20T00:00:00",2026,4,517005,"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",252.56,"2026-09-06T22:00:08"], [100927,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364824","JOY JULIAN ",388.44,"2026-09-06T22:00:08"], [100928,"0007676814","2026-04-24T00:00:00",2026,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",445.43,"2026-09-06T22:00:08"], [100929,"HCM7663717","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",256.34,"2026-09-06T22:00:08"], [100930,"HCM7673014","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.8,"2026-09-06T22:00:08"], [100931,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064852","TIPTON COUNTY ",7481.28,"2026-09-06T22:00:08"], [100932,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363351","NATHAN HEIMANN ",381.32,"2026-09-06T22:00:08"], [100933,"0007734429","2026-06-26T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",-85.59,"2026-09-06T22:00:08"], [100934,"0007698972","2026-05-29T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100935,"APV7688892","2026-05-13T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432100","ELIZABETH DEARING ",587.13,"2026-09-06T22:00:08"], [100936,"0007689531","2026-05-14T00:00:00",2026,4,659340,"Commercial Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",172.5,"2026-09-06T22:00:08"], [100937,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378292","MEDICAL RECORDS EXCHANGE LLC ",14.0,"2026-09-06T22:00:08"], [100938,"EXV7665490","2026-04-01T00:00:00",2026,4,595110,"InState Travel - 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Organizations"," ","General Ledger Entry",102.17,"2026-09-06T22:00:08"], [101006,"0007708730","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",52.68,"2026-09-06T22:00:08"], [101007,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381637","EDNA JACKSON ",542.07,"2026-09-06T22:00:08"], [101008,"0007698072","2026-05-28T00:00:00",2026,4,547062,"SpOp-InfoProcessStorageMedia",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-5.0,"2026-09-06T22:00:08"], 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Nutrition Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",114989.87,"2026-09-06T22:00:08"], [101012,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350249","SHANRICA FORT ",388.44,"2026-09-06T22:00:08"], [101013,"0007688542","2026-05-13T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",15753.77,"2026-09-06T22:00:08"], [101014,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120795","CARROLL CONS SCHL CORP TREAS ",59207.66,"2026-09-06T22:00:08"], [101015,"HCM7698823","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",4.07,"2026-09-06T22:00:08"], [101016,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360532","MATTHEW GILPIN ",1124.69,"2026-09-06T22:00:08"], [101017,"APV7704119","2026-06-01T00:00:00",2026,4,545046,"Main - Cutting Tools",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",14.99,"2026-09-06T22:00:08"], [101018,"HCM7712593","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",108.7,"2026-09-06T22:00:08"], [101019,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387198","DAVID SMITH ",1184.1,"2026-09-06T22:00:08"], [101020,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341720","SHERRY BERRY ",240.83,"2026-09-06T22:00:08"], [101021,"0007710608","2026-06-10T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4091.53,"2026-09-06T22:00:08"], [101022,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336750","EMMA JOHNSON ",135.96,"2026-09-06T22:00:08"], [101023,"HCM7663794","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",771.33,"2026-09-06T22:00:08"], [101024,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255631","JENNIFER MALOTT ",401.38,"2026-09-06T22:00:08"], [101025,"0007712723","2026-06-12T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",440.45,"2026-09-06T22:00:08"], [101026,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346572","HEATHER GARCIA COX ",448.65,"2026-09-06T22:00:08"], [101027,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312863","JOHN HUFF ",702.43,"2026-09-06T22:00:08"], [101028,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",1775.97,"2026-09-06T22:00:08"], [101029,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000265799","ST ROSE DE LIMA CATHOLIC CHURCH ",6792.85,"2026-09-06T22:00:08"], [101030,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344375","LAURA VAUGHN ",418.85,"2026-09-06T22:00:08"], [101031,"HCM7698830","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",41.95,"2026-09-06T22:00:08"], [101032,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354287","INFINITY COUNSELING and WELLNESS CENTER LL ",14.0,"2026-09-06T22:00:08"], [101033,"0007708766","2026-06-08T00:00:00",2026,4,517003,"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",347.74,"2026-09-06T22:00:08"], [101034,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297784","ALICE SMITH ",835.15,"2026-09-06T22:00:08"], [101035,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372690","SARAH GINGRICH ",1713.93,"2026-09-06T22:00:08"], [101036,"EXV7708423","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",78.39,"2026-09-06T22:00:08"], [101037,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398981","AMBER LUBEN ",301.04,"2026-09-06T22:00:08"], [101038,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",13319.92,"2026-09-06T22:00:08"], [101039,"HCM7673029","2026-04-22T00:00:00",2026,4,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",258.61,"2026-09-06T22:00:08"], [101040,"HCM7691257","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",28446.48,"2026-09-06T22:00:08"], [101041,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391739","KAMERON SMITH ",480.87,"2026-09-06T22:00:08"], [101042,"0007708730","2026-06-01T00:00:00",2026,4,546002,"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",27.6,"2026-09-06T22:00:08"], [101043,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",21059.64,"2026-09-06T22:00:08"], [101044,"HCM7712647","2026-06-17T00:00:00",2026,4,518901,"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",0.23,"2026-09-06T22:00:08"], [101045,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297069","JOHN ELMER ",485.55,"2026-09-06T22:00:08"], [101046,"HCM7712579","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.42,"2026-09-06T22:00:08"], [101047,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [101048,"APV7687836","2026-05-12T00:00:00",2026,4,520104,"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 ",105.21,"2026-09-06T22:00:08"], [101049,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054178","WHITLEY COUNTY ",29827.24,"2026-09-06T22:00:08"], [101050,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224059","MITZI C TEMPLETON ",1291.57,"2026-09-06T22:00:08"], [101051,"APV7712765","2026-06-12T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371616","ASSIST INDIANA, INC ",1850.08,"2026-09-06T22:00:08"], [101052,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104700","ADVANCED REHABILITATION OF ",14.0,"2026-09-06T22:00:08"], [101053,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388084","JERRY LEE MEDLE ",280.97,"2026-09-06T22:00:08"], [101054,"EXV7690969","2026-05-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",36.33,"2026-09-06T22:00:08"], [101055,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382868","STEVEN ESTES ",361.25,"2026-09-06T22:00:08"], [101056,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108784","HAPPY DAYS CHILDCARE and ",37.21,"2026-09-06T22:00:08"], [101057,"ARD7709268","2026-06-08T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12.0,"2026-09-06T22:00:08"], [101058,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",494.0,"2026-09-06T22:00:08"], [101059,"APV7708997","2026-06-08T00:00:00",2026,4,548016,"MedVet-Linen",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000003542","MCKESSON MEDICAL SURGICAL INC ",3106.8,"2026-09-06T22:00:08"], [101060,"APV7718337","2026-06-16T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",12.77,"2026-09-06T22:00:08"], [101061,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [101062,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171174","MONICA HILL ",200.69,"2026-09-06T22:00:08"], [101063,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412619","NICOLE CLARK ",521.61,"2026-09-06T22:00:08"], [101064,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",374.0,"2026-09-06T22:00:08"], [101065,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430819","TAMIKA WINFREY ",805.05,"2026-09-06T22:00:08"], [101066,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329798","KEISHA L ROSS ",200.69,"2026-09-06T22:00:08"], [101067,"APV7681934","2026-05-01T00:00:00",2026,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000401373","PARAMOUNT HELATH DATA PROJECT INC ",12499.92,"2026-09-06T22:00:08"], [101068,"APV7668699","2026-04-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",5205.21,"2026-09-06T22:00:08"], [101069,"0007734429","2026-06-26T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",-1416.0,"2026-09-06T22:00:08"], [101070,"HCM7663746","2026-04-08T00:00:00",2026,4,518606,"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",64.11,"2026-09-06T22:00:08"], [101071,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369792","LORELL MCDONALD ",233.07,"2026-09-06T22:00:08"], [101072,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384525","JACYLN DANIELLE GILBERTI-MARTIN ",912.83,"2026-09-06T22:00:08"], [101073,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438788","LORI A SHUFFIELD ",218.76,"2026-09-06T22:00:08"], [101074,"APV7698279","2026-05-28T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000392389","AMAZON CAPITAL SERVICES INC ",27.99,"2026-09-06T22:00:08"], [101075,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436976","ELISA WISE ",941.65,"2026-09-06T22:00:08"], [101076,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [101077,"APV7685374","2026-05-07T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",107423.1,"2026-09-06T22:00:08"], [101078,"HCM7682578","2026-05-06T00:00:00",2026,4,519503,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1161.76,"2026-09-06T22:00:08"], [101079,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400165","DERRICK ROSS HOLDER ",675.5,"2026-09-06T22:00:08"], [101080,"APV7685929","2026-05-08T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000119208","WEX BANK ",40.47,"2026-09-06T22:00:08"], [101081,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377131","JONATHAN GRIFFEY ",960.72,"2026-09-06T22:00:08"], [101082,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328788","WAYNE MUENSTERMAN ",80.28,"2026-09-06T22:00:08"], [101083,"0007731914","2026-06-24T00:00:00",2026,4,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.52,"2026-09-06T22:00:08"], [101084,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310287","NICOLE STARLET JONES ",401.39,"2026-09-06T22:00:08"], [101085,"HCM7673051","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1822.07,"2026-09-06T22:00:08"], [101086,"0007718268","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",143.07,"2026-09-06T22:00:08"], [101087,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [101088,"0007659882","2026-04-08T00:00:00",2026,4,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",197.62,"2026-09-06T22:00:08"], [101089,"APV7696548","2026-05-25T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",224184.29,"2026-09-06T22:00:08"], [101090,"0007668364","2026-04-13T00:00:00",2026,4,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-16.87,"2026-09-06T22:00:08"], [101091,"HCM7673061","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",22.93,"2026-09-06T22:00:08"], [101092,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",1177.5,"2026-09-06T22:00:08"], [101093,"HCM7698896","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2673.87,"2026-09-06T22:00:08"], [101094,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305651","TAMARA BULLOCK ",764.65,"2026-09-06T22:00:08"], [101095,"APV7706976","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",495273.91,"2026-09-06T22:00:08"], [101096,"HCM7673030","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [101097,"APV7676130","2026-04-23T00:00:00",2026,4,547032,"SpOpSp-Safety",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000015156","W W GRAINGER, INC ",999.0,"2026-09-06T22:00:08"], [101098,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",285.55,"2026-09-06T22:00:08"], [101099,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121242","WHITE RIVER VALLEY SCHL TREAS ",46038.04,"2026-09-06T22:00:08"], [101100,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218406","AMY REMKUS ",401.39,"2026-09-06T22:00:08"], [101101,"0007730142","2026-06-22T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11527.93,"2026-09-06T22:00:08"], [101102,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000331445","GROWING KIDS MANAGEMENT CORP ",4979.74,"2026-09-06T22:00:08"], [101103,"HCM7663794","2026-04-08T00:00:00",2026,4,519503,"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",6.35,"2026-09-06T22:00:08"], [101104,"EXV7715395","2026-06-04T00:00:00",2026,4,595110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",232.63,"2026-09-06T22:00:08"], [101105,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345589","JASON MILLER ",401.39,"2026-09-06T22:00:08"], [101106,"0007674978","2026-04-22T00:00:00",2026,4,519722,"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",-29.43,"2026-09-06T22:00:08"], [101107,"0007708730","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",254.11,"2026-09-06T22:00:08"], [101108,"HCM7712631","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1680.06,"2026-09-06T22:00:08"], [101109,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372879","KACEY STACHOWIAK ",135.96,"2026-09-06T22:00:08"], [101110,"0007707719","2026-06-05T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5529.0,"2026-09-06T22:00:08"], [101111,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414974","TAYLOR NORMAN ",1322.25,"2026-09-06T22:00:08"], [101112,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417931","NATHANIEL JAMES PRESSLER ",986.81,"2026-09-06T22:00:08"], [101113,"0007659896","2026-04-08T00:00:00",2026,4,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3710.37,"2026-09-06T22:00:08"], [101114,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000329279","LITTLE BUNS INC 2 ",15895.0,"2026-09-06T22:00:08"], [101115,"APV7685306","2026-05-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378288","ANGELA LUCAS ",541.1,"2026-09-06T22:00:08"], [101116,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [101117,"APV7697462","2026-05-27T00:00:00",2026,4,531010,"Prof Serv - MGMT 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 ",82183.61,"2026-09-06T22:00:08"], [101118,"APV7687815","2026-05-12T00:00:00",2026,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000053830","NEWS BANNER PUBLICATIONS INC ",219.0,"2026-09-06T22:00:08"], [101119,"HCM7691290","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.82,"2026-09-06T22:00:08"], [101120,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352890","KAYLA COBLENTZ ",1487.34,"2026-09-06T22:00:08"], [101121,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293875","LINDSEY POWERS ",155.37,"2026-09-06T22:00:08"], [101122,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",5340.85,"2026-09-06T22:00:08"], [101123,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329312","LACEY STOUT ",804.07,"2026-09-06T22:00:08"], [101124,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407177","JESSICA COLLINS ",1430.55,"2026-09-06T22:00:08"], [101125,"0007696970","2026-05-27T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8283.18,"2026-09-06T22:00:08"], [101126,"0007710610","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [101127,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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 ",102007.27,"2026-09-06T22:00:08"], [101128,"0007698022","2026-05-28T00:00:00",2026,4,659900,"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",378.16,"2026-09-06T22:00:08"], [101129,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280815","DAVID SELMEYER ",301.04,"2026-09-06T22:00:08"], [101130,"HCM7698823","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1143.24,"2026-09-06T22:00:08"], [101131,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [101132,"ARD7668845","2026-04-13T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-405.57,"2026-09-06T22:00:08"], [101133,"HCM7698875","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",19.65,"2026-09-06T22:00:08"], [101134,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404616","ANGEL NANCE ",465.15,"2026-09-06T22:00:08"], [101135,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274803","LYNN BUCKNER ",956.5,"2026-09-06T22:00:08"], [101136,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361909","JOHN SPENCER II ",466.13,"2026-09-06T22:00:08"], [101137,"0007710610","2026-06-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [101138,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376805","JIMMIE CATRON ",150.52,"2026-09-06T22:00:08"], [101139,"EXV7732443","2026-06-01T00:00:00",2026,4,595520,"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,"2026-09-06T22:00:08"], [101140,"0007710610","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [101141,"HCM7682583","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",5181.16,"2026-09-06T22:00:08"], [101142,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [101143,"0007684417","2026-05-01T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",487706.34,"2026-09-06T22:00:08"], [101144,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239578","DIANE ANDERSON ",280.97,"2026-09-06T22:00:08"], [101145,"HCM7712586","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",15.43,"2026-09-06T22:00:08"], [101146,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3014.35,"2026-09-06T22:00:08"], [101147,"0007659922","2026-04-08T00:00:00",2026,4,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.76,"2026-09-06T22:00:08"], [101148,"APV7699239","2026-05-29T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000441379","BB WORKS LLC ",4000.0,"2026-09-06T22:00:08"], [101149,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428210","JAYLIN HOLLOWAY ",743.17,"2026-09-06T22:00:08"], [101150,"APV7674303","2026-04-21T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000403908","MICHAEL E FERGUSON ",1350.0,"2026-09-06T22:00:08"], [101151,"0007679767","2026-05-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [101152,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120718","ST LOUIS CATHOLIC SCHOOL ",3392.57,"2026-09-06T22:00:08"], [101153,"APV7662221","2026-04-01T00:00:00",2026,4,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",81.25,"2026-09-06T22:00:08"], [101154,"0007688467","2026-05-13T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",170.77,"2026-09-06T22:00:08"], [101155,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307399","LA SHAWN MUEX-MABON ",496.71,"2026-09-06T22:00:08"], [101156,"0007708784","2026-06-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",53.11,"2026-09-06T22:00:08"], [101157,"HCM7673027","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",818.07,"2026-09-06T22:00:08"], [101158,"0007710596","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [101159,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121315","S. HARRISON SCHOOL CORP TREAS ",158190.77,"2026-09-06T22:00:08"], [101160,"0007677615","2026-04-27T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-14557.65,"2026-09-06T22:00:08"], [101161,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408589","CAITLIN MARIE DROWN ",1342.45,"2026-09-06T22:00:08"], [101162,"EXV7687325","2026-05-09T00:00:00",2026,4,595110,"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",12.58,"2026-09-06T22:00:08"], [101163,"0007684433","2026-05-01T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21182.88,"2026-09-06T22:00:08"], [101164,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324920","ERICKA LEE ",160.56,"2026-09-06T22:00:08"], [101165,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325268","STEPHEN CLINE ",474.84,"2026-09-06T22:00:08"], [101166,"HCM7691253","2026-05-20T00:00:00",2026,4,518901,"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",3.15,"2026-09-06T22:00:08"], [101167,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253156","BETTY J CAMPBELL ",718.61,"2026-09-06T22:00:08"], [101168,"0007718323","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.01,"2026-09-06T22:00:08"], [101169,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064100","DAVIESS COUNTY ",33979.54,"2026-09-06T22:00:08"], [101170,"HCM7663760","2026-04-08T00:00:00",2026,4,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",187.46,"2026-09-06T22:00:08"], [101171,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125053","KARAH BAYLESS ",743.17,"2026-09-06T22:00:08"], [101172,"APV7714745","2026-06-16T00:00:00",2026,4,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000082982","STEUBEN CTY TREASURER ",157.5,"2026-09-06T22:00:08"], [101173,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440929","VICKI L BONDS ",2434.01,"2026-09-06T22:00:08"], [101174,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [101175,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000368020","JONI ZAZZETTI ",715.07,"2026-09-06T22:00:08"], [101176,"0007710610","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [101177,"0007676818","2026-04-24T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",30.87,"2026-09-06T22:00:08"], [101178,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282804","CHRISTINE M HEITZMAN ",1129.58,"2026-09-06T22:00:08"], [101179,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [101180,"0007679778","2026-05-08T00:00:00",2026,4,659304,"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",143.31,"2026-09-06T22:00:08"], [101181,"0007663855","2026-04-06T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [101182,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261304","APRYL WEATHERS ",339.89,"2026-09-06T22:00:08"], [101183,"APV7685374","2026-05-07T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000227037","EAGLE PAINTING and MAINTENANCE COMPANY INC ",90400.0,"2026-09-06T22:00:08"], [101184,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [101185,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [101186,"APV7698279","2026-05-28T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",18198.65,"2026-09-06T22:00:08"], [101187,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357663","KELSI WRIGHT ",862.38,"2026-09-06T22:00:08"], [101188,"0007663855","2026-04-06T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8261.35,"2026-09-06T22:00:08"], [101189,"HCM7698828","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2633.3,"2026-09-06T22:00:08"], [101190,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356781","REMITHA BLAIN ",301.04,"2026-09-06T22:00:08"], [101191,"0007659882","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",13.5,"2026-09-06T22:00:08"], [101192,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313127","RHONDA ALLEN ",301.04,"2026-09-06T22:00:08"], [101193,"0007706710","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3.84,"2026-09-06T22:00:08"], [101194,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301546","MAKEDA EDMONDSON ",861.75,"2026-09-06T22:00:08"], [101195,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120703","ST JOSEPH CATHOLIC CHURCH ",18944.66,"2026-09-06T22:00:08"], [101196,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [101197,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283046","VICKI MITCHELL ",826.05,"2026-09-06T22:00:08"], [101198,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [101199,"0007656049","2026-04-02T00:00:00",2026,4,659802,"PEN - Fulfillment",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [101200,"0007733576","2026-06-26T00:00:00",2026,4,532061,"Main - Facility Mgmt",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.96,"2026-09-06T22:00:08"], [101201,"0007707814","2026-06-05T00:00:00",2026,4,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",9.32,"2026-09-06T22:00:08"], [101202,"APV7694496","2026-05-21T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",30529.4,"2026-09-06T22:00:08"], [101203,"HCM7691236","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.83,"2026-09-06T22:00:08"], [101204,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336682","MARVIN ARNES ",301.04,"2026-09-06T22:00:08"], [101205,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296279","HEATHER JACKSON ",410.82,"2026-09-06T22:00:08"], [101206,"APV7696415","2026-05-26T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",21.91,"2026-09-06T22:00:08"], [101207,"APV7689845","2026-05-14T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",7067.2,"2026-09-06T22:00:08"], [101208,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390827","DANIELLE HOFFMAN ",230.8,"2026-09-06T22:00:08"], [101209,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371651","TERRA MCCRORY ",1605.55,"2026-09-06T22:00:08"], [101210,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308837","BREANN FINK ",445.94,"2026-09-06T22:00:08"], [101211,"APV7693637","2026-05-20T00:00:00",2026,4,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",12.3,"2026-09-06T22:00:08"], [101212,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328446","HERBERT COFFEY ",200.69,"2026-09-06T22:00:08"], [101213,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325925","PATRICIA WELLINSKI ",301.04,"2026-09-06T22:00:08"], [101214,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390570","HEATHER COMEGYS ",363.46,"2026-09-06T22:00:08"], [101215,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [101216,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303716","YAKA STARKS ",174.8,"2026-09-06T22:00:08"], [101217,"0007677629","2026-04-27T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1866891.85,"2026-09-06T22:00:08"], [101218,"HCM7682576","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",139.53,"2026-09-06T22:00:08"], [101219,"APV7664033","2026-04-06T00:00:00",2026,4,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",69827.4,"2026-09-06T22:00:08"], [101220,"APV7688821","2026-05-13T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000051663","INDIANA GAS COMPANY INC ",509.1,"2026-09-06T22:00:08"], [101221,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420453","JUDITH A GIBSON ",1198.14,"2026-09-06T22:00:08"], [101222,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",72.0,"2026-09-06T22:00:08"], [101223,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306592","REBEKAH TRUMP ",321.11,"2026-09-06T22:00:08"], [101224,"0007675080","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",31.87,"2026-09-06T22:00:08"], [101225,"APV7724589","2026-06-19T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",11.44,"2026-09-06T22:00:08"], [101226,"HCM7673061","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",325.35,"2026-09-06T22:00:08"], [101227,"APV7724642","2026-06-19T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [101228,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"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",1.86,"2026-09-06T22:00:08"], [101229,"0007669240","2026-04-14T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",27.59,"2026-09-06T22:00:08"], [101230,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350425","JENNIFER BERTRAM ",147.6,"2026-09-06T22:00:08"], [101231,"0007681532","2026-05-01T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-277.46,"2026-09-06T22:00:08"], [101232,"APV7690591","2026-05-14T00:00:00",2026,4,595530,"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","HIV Prevention and Surveillance Activities-Health Department Based","0000057167","US BANK ",368.55,"2026-09-06T22:00:08"], [101233,"APV7693601","2026-05-20T00:00:00",2026,4,546002,"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","Injury Prevention and Control Research and State and Community Based Programs","9948","INDIANA CORRECTIONAL INDUSTRIES ",22.8,"2026-09-06T22:00:08"], [101234,"HCM7663764","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5.65,"2026-09-06T22:00:08"], [101235,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [101236,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",723.69,"2026-09-06T22:00:08"], [101237,"APV7705007","2026-06-02T00:00:00",2026,4,581183,"HIAP",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000055310","COORDINATED CARE CORPORATION ",209274.67,"2026-09-06T22:00:08"], [101238,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352389","JANE MCCAUSLEY ",80.27,"2026-09-06T22:00:08"], [101239,"APV7685373","2026-05-06T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",191.19,"2026-09-06T22:00:08"], [101240,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [101241,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381483","PATRICK HUDOBA ",388.44,"2026-09-06T22:00:08"], [101242,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328924","EDITH EGE ",200.69,"2026-09-06T22:00:08"], [101243,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000345760","TONYA WILSON ",1709.91,"2026-09-06T22:00:08"], [101244,"0007708730","2026-06-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [101245,"APV7662201","2026-04-01T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000092878","HANCOCK COUNTY SENIOR SERVICES INC ",375.0,"2026-09-06T22:00:08"], [101246,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000440574","ST JOHN THE BAPTIST CATHOLIC SCHOOL ",6944.9,"2026-09-06T22:00:08"], [101247,"APV7666824","2026-04-01T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000050220","NIPSCO ",120.45,"2026-09-06T22:00:08"], [101248,"APV7704134","2026-06-01T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",28.49,"2026-09-06T22:00:08"], [101249,"EXV7669801","2026-04-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",94.07,"2026-09-06T22:00:08"], [101250,"HCM7663687","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",172.0,"2026-09-06T22:00:08"], [101251,"0007715702","2026-06-17T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.98,"2026-09-06T22:00:08"], [101252,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000002223","FULTON COUNTY ",255.68,"2026-09-06T22:00:08"], [101253,"HCM7712584","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",116.84,"2026-09-06T22:00:08"], [101254,"APV7709103","2026-06-08T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000219657","A and Z ENGINEERING LLC ",18634.11,"2026-09-06T22:00:08"], [101255,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413521","KELLY M CODY ",698.02,"2026-09-06T22:00:08"], [101256,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338710","KATHLEEN LOGSDON ",321.11,"2026-09-06T22:00:08"], [101257,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432964","ALEXIS SMITH ",805.04,"2026-09-06T22:00:08"], [101258,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [101259,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413633","MICHELLE CHRISTY MCNEIL ",1466.88,"2026-09-06T22:00:08"], [101260,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405465","MICHAEL SMID ",327.46,"2026-09-06T22:00:08"], [101261,"HCM7691256","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",7.98,"2026-09-06T22:00:08"], [101262,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",208.97,"2026-09-06T22:00:08"], [101263,"HCM7673049","2026-04-22T00:00:00",2026,4,516005,"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",475.57,"2026-09-06T22:00:08"], [101264,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352089","TAMELA BARNETT ",571.98,"2026-09-06T22:00:08"], [101265,"0007708730","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",14979.38,"2026-09-06T22:00:08"], [101266,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [101267,"0007711474","2026-06-11T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-153.08,"2026-09-06T22:00:08"], [101268,"0007712723","2026-06-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",21851.91,"2026-09-06T22:00:08"], [101269,"0007710599","2026-06-10T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9424.69,"2026-09-06T22:00:08"], [101270,"0007659884","2026-04-08T00:00:00",2026,4,652370,"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",78.48,"2026-09-06T22:00:08"], [101271,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374037","ERIC PAILLE ",883.05,"2026-09-06T22:00:08"], [101272,"APV7683953","2026-05-06T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",2918.78,"2026-09-06T22:00:08"], [101273,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382161","VICKIE BRANT ",1272.6,"2026-09-06T22:00:08"], [101274,"HCM7673047","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1938.48,"2026-09-06T22:00:08"], [101275,"0007705787","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",35.48,"2026-09-06T22:00:08"], [101276,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064593","ORANGE COUNTY ",11537.51,"2026-09-06T22:00:08"], [101277,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414620","KATHERINE B YEAGER ",1176.47,"2026-09-06T22:00:08"], [101278,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367184","ANGELA JOHNSON ",242.78,"2026-09-06T22:00:08"], [101279,"0007695132","2026-05-01T00:00:00",2026,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52.81,"2026-09-06T22:00:08"], [101280,"0007681459","2026-04-30T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",24.98,"2026-09-06T22:00:08"], [101281,"0007680553","2026-04-30T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-3.46,"2026-09-06T22:00:08"], [101282,"APV7663050","2026-04-02T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",33615.42,"2026-09-06T22:00:08"], [101283,"APV7698270","2026-05-28T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000242753","DEBBIE S BRENNEMAN ",812.2,"2026-09-06T22:00:08"], [101284,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278407","TRACY JACOBS ",194.22,"2026-09-06T22:00:08"], [101285,"HCM7712636","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",4207.34,"2026-09-06T22:00:08"], [101286,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372976","CINDY MOLLETT ",840.1,"2026-09-06T22:00:08"], [101287,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000387271","SILVER CREEK SCHOOL CORPORATION ",135383.09,"2026-09-06T22:00:08"], [101288,"0007698012","2026-05-28T00:00:00",2026,4,592016,"AdmOp-Credit Card Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.62,"2026-09-06T22:00:08"], [101289,"APV7714915","2026-06-16T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",15338.24,"2026-09-06T22:00:08"], [101290,"APV7693628","2026-05-20T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",71936.7,"2026-09-06T22:00:08"], [101291,"HCM7663685","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",20.75,"2026-09-06T22:00:08"], [101292,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1857.94,"2026-09-06T22:00:08"], [101293,"APV7672281","2026-04-16T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083286","PARKE COUNTY SWCD ",12595.1,"2026-09-06T22:00:08"], [101294,"HCM7682636","2026-05-06T00:00:00",2026,4,518796,"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,"2026-09-06T22:00:08"], [101295,"0007707703","2026-06-08T00:00:00",2026,4,652393,"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",172.5,"2026-09-06T22:00:08"], [101296,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302665","AMBER WHEELER ",60.21,"2026-09-06T22:00:08"], [101297,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [101298,"EXV7705346","2026-05-29T00:00:00",2026,4,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",142.16,"2026-09-06T22:00:08"], [101299,"0007668420","2026-04-13T00:00:00",2026,4,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [101300,"HCM7712652","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",18.65,"2026-09-06T22:00:08"], [101301,"APV7685312","2026-05-07T00:00:00",2026,4,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000367630","BROWN and PEISCH PLLC ",333.0,"2026-09-06T22:00:08"], [101302,"0007698794","2026-06-02T00:00:00",2026,4,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",748.78,"2026-09-06T22:00:08"], [101303,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384157","TERI ZMIERSKI ",271.91,"2026-09-06T22:00:08"], [101304,"0007713636","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",45.91,"2026-09-06T22:00:08"], [101305,"APV7667745","2026-04-10T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",17696.22,"2026-09-06T22:00:08"], [101306,"0007707841","2026-06-05T00:00:00",2026,4,652393,"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",11.8,"2026-09-06T22:00:08"], [101307,"HCM7691183","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",33.06,"2026-09-06T22:00:08"], [101308,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437209","MORGAN SIPES ",542.08,"2026-09-06T22:00:08"], [101309,"0007709708","2026-06-09T00:00:00",2026,4,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",245.61,"2026-09-06T22:00:08"], [101310,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282610","KALI CONKLING ",270.94,"2026-09-06T22:00:08"], [101311,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312771","TERESA CARTER ",704.63,"2026-09-06T22:00:08"], [101312,"APV7685278","2026-05-07T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",36450.41,"2026-09-06T22:00:08"], [101313,"0007708730","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.32,"2026-09-06T22:00:08"], [101314,"HCM7698899","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",222.28,"2026-09-06T22:00:08"], [101315,"APV7687068","2026-05-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",17918.68,"2026-09-06T22:00:08"], [101316,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434906","CARLOS RIVERA 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Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.52,"2026-09-06T22:00:08"], [101320,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000378409","L.I.F.E. ADULT DAY ACADEMY ",2212.6,"2026-09-06T22:00:08"], [101321,"0007718327","2026-06-17T00:00:00",2026,4,518901,"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",1.0,"2026-09-06T22:00:08"], [101322,"HCM7682584","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2.67,"2026-09-06T22:00:08"], [101323,"0007715670","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",2.0,"2026-09-06T22:00:08"], [101324,"APV7664971","2026-04-07T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000098453","FAMILY CRISIS SHELTER INC ",8159.97,"2026-09-06T22:00:08"], [101325,"0007683791","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",222.79,"2026-09-06T22:00:08"], [101326,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423259","JOSHUA STAGGS ",683.16,"2026-09-06T22:00:08"], [101327,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348276","ANGEL GOSBIN ",421.46,"2026-09-06T22:00:08"], [101328,"0007708730","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [101329,"HCM7712647","2026-06-17T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",131.58,"2026-09-06T22:00:08"], [101330,"HCM7682605","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",13068.14,"2026-09-06T22:00:08"], [101331,"APV7676238","2026-04-23T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000080592","PHEND AND BROWN INC ",1138.68,"2026-09-06T22:00:08"], [101332,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426862","SAMANTHA PHILLIPS ",703.46,"2026-09-06T22:00:08"], [101333,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358986","MICAH NIGHTINGALE ",418.65,"2026-09-06T22:00:08"], [101334,"0007702537","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [101335,"0007672848","2026-04-20T00:00:00",2026,4,510150,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [101336,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419397","BRIAN GORDON FERRELL ",884.67,"2026-09-06T22:00:08"], [101337,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",8969.6,"2026-09-06T22:00:08"], [101338,"0007697078","2026-05-27T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4824.78,"2026-09-06T22:00:08"], [101339,"HCM7663740","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.47,"2026-09-06T22:00:08"], [101340,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429039","ASHLYN KESLER ",1463.46,"2026-09-06T22:00:08"], [101341,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375830","BRITTANY AKERS ",593.45,"2026-09-06T22:00:08"], [101342,"APV7708103","2026-06-05T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000107802","LIFETIME RESOURCESINC ",22918.38,"2026-09-06T22:00:08"], [101343,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077424","EAST ALLEN CTY SCHL TREASURER ",6639.87,"2026-09-06T22:00:08"], [101344,"0007731060","2026-06-23T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-2562.18,"2026-09-06T22:00:08"], [101345,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",5904.66,"2026-09-06T22:00:08"], [101346,"APV7704119","2026-06-01T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",6.75,"2026-09-06T22:00:08"], [101347,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [101348,"APV7678854","2026-04-28T00:00:00",2026,4,599020,"AdmOp-Registration",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000072862","NAPSR ",1250.0,"2026-09-06T22:00:08"], [101349,"APV7668566","2026-04-13T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",750.0,"2026-09-06T22:00:08"], [101350,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379294","SUSIE LANE 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Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303234","TINA BURST ",349.6,"2026-09-06T22:00:08"], [101373,"APV7708948","2026-06-08T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",77.89,"2026-09-06T22:00:08"], [101374,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336581","JAMES DARLAGE ",100.34,"2026-09-06T22:00:08"], [101375,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432140","PARAMOUNT MEDICAL SOLUTIONS LLC ",14.0,"2026-09-06T22:00:08"], [101376,"HCM7698884","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",281.79,"2026-09-06T22:00:08"], [101377,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386830","AMANDA A ANDERT ",1324.58,"2026-09-06T22:00:08"], [101378,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395689","MATTHEW C HETRICK ",549.7,"2026-09-06T22:00:08"], [101379,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107869","BURRIS AND LECLERE LLC ",14.0,"2026-09-06T22:00:08"], [101380,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342240","JOHN SKIRVIN ",401.39,"2026-09-06T22:00:08"], [101381,"0007713573","2026-06-15T00:00:00",2026,4,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [101382,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411522","CASSANDRA GUERIN ",211.7,"2026-09-06T22:00:08"], [101383,"APV7707866","2026-06-05T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000074348","TOWN OF BROOKVILLE ",5850.0,"2026-09-06T22:00:08"], [101384,"0007666579","2026-04-01T00:00:00",2026,4,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [101385,"HCM7712655","2026-06-17T00:00:00",2026,4,517005,"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",2528.41,"2026-09-06T22:00:08"], [101386,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000148196","TRINA THOMAS ",2371.24,"2026-09-06T22:00:08"], [101387,"APV7683011","2026-05-04T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",1980.66,"2026-09-06T22:00:08"], [101388,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",160.0,"2026-09-06T22:00:08"], [101389,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279164","TODD WING ",310.75,"2026-09-06T22:00:08"], [101390,"APV7668629","2026-04-13T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420077","JENNIFER MARIE HILLENBRAND ",1623.29,"2026-09-06T22:00:08"], [101391,"0007661850","2026-04-01T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3144.98,"2026-09-06T22:00:08"], [101392,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409283","MICHELLE R KNORR ",1020.13,"2026-09-06T22:00:08"], [101393,"HCM7673077","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.93,"2026-09-06T22:00:08"], [101394,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232027","ANGELA K ALLIS ",501.73,"2026-09-06T22:00:08"], [101395,"0007677709","2026-04-27T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",4324.34,"2026-09-06T22:00:08"], [101396,"0007714667","2026-06-16T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9096.94,"2026-09-06T22:00:08"], [101397,"APC7711834","2026-06-11T00:00:00",2026,4,581040,"PUBLIC INSTRUCTION",44,"Protection Advocacy Svcs Comm","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000057167","US BANK ",-219.0,"2026-09-06T22:00:08"], [101398,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425951","TAMMY L RYAN ",1118.27,"2026-09-06T22:00:08"], [101399,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288334","YOLANDA PULLUIAM ",900.72,"2026-09-06T22:00:08"], [101400,"0007666655","2026-04-09T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",214.03,"2026-09-06T22:00:08"], [101401,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386369","RHENA WILLIAMS ",869.21,"2026-09-06T22:00:08"], [101402,"APV7675284","2026-04-22T00:00:00",2026,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER 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","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [101406,"0007712723","2026-06-12T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.44,"2026-09-06T22:00:08"], [101407,"APV7684000","2026-05-06T00:00:00",2026,4,538156,"Cnslt Intel Transport System",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",95170.95,"2026-09-06T22:00:08"], [101408,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [101409,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358985","SARAH LEACH ",194.22,"2026-09-06T22:00:08"], [101410,"EXV7712343","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Community Oriented Policing Service","Dept of Justice","Law Enforcement Mental Health and Wellness Act"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [101411,"0007706698","2026-06-04T00:00:00",2026,4,510150,"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"," 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Grants in Hawaii"," ","General Ledger Entry",12.74,"2026-09-06T22:00:08"], [101418,"HCM7673006","2026-04-22T00:00:00",2026,4,519503,"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",30.0,"2026-09-06T22:00:08"], [101419,"HCM7691260","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1788.23,"2026-09-06T22:00:08"], [101420,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425243","ANGELA HENSLEY ",1165.83,"2026-09-06T22:00:08"], [101421,"HCM7663746","2026-04-08T00:00:00",2026,4,516005,"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",51.38,"2026-09-06T22:00:08"], [101422,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [101423,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305650","KIMBERLY BURKE ",404.8,"2026-09-06T22:00:08"], [101424,"0007720976","2026-06-18T00:00:00",2026,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",133.2,"2026-09-06T22:00:08"], [101425,"HCM7712631","2026-06-17T00:00:00",2026,4,518901,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",11.93,"2026-09-06T22:00:08"], [101426,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",11881.32,"2026-09-06T22:00:08"], [101427,"EXV7678254","2026-04-01T00:00:00",2026,4,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",11.81,"2026-09-06T22:00:08"], [101428,"0007664916","2026-04-07T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8.4,"2026-09-06T22:00:08"], [101429,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401217","ASHLEY BROOKE FISH ",1034.8,"2026-09-06T22:00:08"], [101430,"0007660827","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",70.84,"2026-09-06T22:00:08"], [101431,"APV7706052","2026-06-01T00:00:00",2026,4,541018,"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","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",941.66,"2026-09-06T22:00:08"], [101432,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429736","ABIGAIL HELENA RICH ",541.1,"2026-09-06T22:00:08"], [101433,"0007710610","2026-06-01T00:00:00",2026,4,547046,"SpOp-Audio Visual",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [101434,"0007705787","2026-06-08T00:00:00",2026,4,652134,"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","National and State Tobacco Control Program"," ","General Ledger Entry",40.86,"2026-09-06T22:00:08"], [101435,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310621","MICHAEL KNOLL ",240.84,"2026-09-06T22:00:08"], [101436,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367023","CORTNIE ANDERSON ",1658.54,"2026-09-06T22:00:08"], [101437,"HCM7673051","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",6.08,"2026-09-06T22:00:08"], [101438,"HCM7712621","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",128.82,"2026-09-06T22:00:08"], [101439,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",101.99,"2026-09-06T22:00:08"], [101440,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",5943.55,"2026-09-06T22:00:08"], [101441,"HCM7673068","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",213.19,"2026-09-06T22:00:08"], [101442,"0007710596","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8.29,"2026-09-06T22:00:08"], [101443,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207032","KIMBERLY D PUTERBAUGH ",416.53,"2026-09-06T22:00:08"], [101444,"APV7679968","2026-04-29T00:00:00",2026,4,571702,"GR-Diseases & Disorders",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000293667","WELLNESS COUNCIL OF INDIANA INC ",2500.0,"2026-09-06T22:00:08"], [101445,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397241","APRIL M LANDEL ",318.3,"2026-09-06T22:00:08"], [101446,"APV7712102","2026-06-10T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",17168.11,"2026-09-06T22:00:08"], [101447,"HCM7673041","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",428.13,"2026-09-06T22:00:08"], [101448,"0007708730","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",32.43,"2026-09-06T22:00:08"], [101449,"0007676814","2026-04-24T00:00:00",2026,4,599036,"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",1.38,"2026-09-06T22:00:08"], [101450,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",3642.63,"2026-09-06T22:00:08"], [101451,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443815","NYIESHA EATON ",1900.63,"2026-09-06T22:00:08"], [101452,"HCM7691183","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",10.08,"2026-09-06T22:00:08"], [101453,"0007686614","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1042.35,"2026-09-06T22:00:08"], [101454,"0007710596","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",26.92,"2026-09-06T22:00:08"], [101455,"0007704621","2026-06-02T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.9,"2026-09-06T22:00:08"], [101456,"0007705809","2026-06-08T00:00:00",2026,4,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1688.19,"2026-09-06T22:00:08"], [101457,"HCM7682587","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",6.74,"2026-09-06T22:00:08"], [101458,"HCM7712579","2026-06-17T00:00:00",2026,4,519722,"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",13.82,"2026-09-06T22:00:08"], [101459,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337041","MICHELLE WORIES ",561.94,"2026-09-06T22:00:08"], [101460,"0007660876","2026-04-08T00:00:00",2026,4,659290,"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",36.0,"2026-09-06T22:00:08"], [101461,"0007688526","2026-05-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.93,"2026-09-06T22:00:08"], [101462,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",277778.42,"2026-09-06T22:00:08"], [101463,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303230","PRISCILLA VELASQUEZ-THOMPSON ",679.77,"2026-09-06T22:00:08"], [101464,"0007713661","2026-06-15T00:00:00",2026,4,518606,"Payroll Life Insurance",90,"Revenue","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",97.89,"2026-09-06T22:00:08"], [101465,"HCM7698871","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",13.65,"2026-09-06T22:00:08"], [101466,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433854","JAMES E TAYLOR JR ",1103.82,"2026-09-06T22:00:08"], [101467,"HCM7682578","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",98.48,"2026-09-06T22:00:08"], [101468,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311473","TERI L GOSEWEHR ",527.22,"2026-09-06T22:00:08"], [101469,"HCM7712631","2026-06-17T00:00:00",2026,4,510101,"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",13364.52,"2026-09-06T22:00:08"], [101470,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384240","KAREN J SCHOETTMER ",3559.31,"2026-09-06T22:00:08"], [101471,"HCM7663740","2026-04-08T00:00:00",2026,4,519503,"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",43.14,"2026-09-06T22:00:08"], [101472,"0007732766","2026-06-25T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10.05,"2026-09-06T22:00:08"], [101473,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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 ",26.0,"2026-09-06T22:00:08"], [101474,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193614","SOUTH NEWTON SCHOOL TREASURER ",14122.5,"2026-09-06T22:00:08"], [101475,"0007675880","2026-04-23T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",120.11,"2026-09-06T22:00:08"], [101476,"0007713583","2026-06-15T00:00:00",2026,4,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [101477,"0007698995","2026-05-29T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [101478,"APV7690592","2026-05-15T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",3306.16,"2026-09-06T22:00:08"], [101479,"HCM7673060","2026-04-22T00:00:00",2026,4,517003,"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",13484.76,"2026-09-06T22:00:08"], [101480,"0007704621","2026-06-02T00:00:00",2026,4,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3214.31,"2026-09-06T22:00:08"], [101481,"APV7664321","2026-04-06T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",2325.38,"2026-09-06T22:00:08"], [101482,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313987","THOMAS ICE ",1797.82,"2026-09-06T22:00:08"], [101483,"APV7668585","2026-04-13T00:00:00",2026,4,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000300208","SUBURBAN PROPANE LP ",375.37,"2026-09-06T22:00:08"], [101484,"HCM7712647","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16949.12,"2026-09-06T22:00:08"], [101485,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241742","CHERYL GRAVES ",608.97,"2026-09-06T22:00:08"], [101486,"0007733576","2026-06-26T00:00:00",2026,4,546021,"Off-Storage Boxes",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.5,"2026-09-06T22:00:08"], [101487,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320828","RANDI LOWHORN ",271.91,"2026-09-06T22:00:08"], [101488,"0007731895","2026-06-24T00:00:00",2026,4,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [101489,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392973","LAKESHA R SULLIVAN ",440.13,"2026-09-06T22:00:08"], [101490,"0007719022","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",27.85,"2026-09-06T22:00:08"], [101491,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",382.71,"2026-09-06T22:00:08"], [101492,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [101493,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309610","BONITA WINSTEAD ",660.35,"2026-09-06T22:00:08"], [101494,"APV7691635","2026-05-18T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",121.38,"2026-09-06T22:00:08"], [101495,"0007704706","2026-06-02T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4427.94,"2026-09-06T22:00:08"], [101496,"0007692352","2026-05-19T00:00:00",2026,4,516002,"FICA - Regular",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [101497,"0007702537","2026-06-01T00:00:00",2026,4,517005,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [101498,"HCM7698880","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.98,"2026-09-06T22:00:08"], [101499,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410764","PATRICIA WALL ",683.17,"2026-09-06T22:00:08"], [101500,"0007707814","2026-06-05T00:00:00",2026,4,652151,"800# Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [101501,"APV7698229","2026-05-28T00:00:00",2026,4,539131,"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","0000055794","COLORADO STATE UNIVERSITY ",11945.47,"2026-09-06T22:00:08"], [101502,"HCM7682594","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",8.19,"2026-09-06T22:00:08"], [101503,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365611","AMANDA FUCHS ",802.78,"2026-09-06T22:00:08"], [101504,"0007684417","2026-05-01T00:00:00",2026,4,543064,"Main - Painting-Supls&Eq",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.03,"2026-09-06T22:00:08"], [101505,"0007657008","2026-04-03T00:00:00",2026,4,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [101506,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418873","ASHLEY LAY-WOLF ",926.8,"2026-09-06T22:00:08"], [101507,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367795","JAMES WARD ",361.25,"2026-09-06T22:00:08"], [101508,"APV7711831","2026-06-11T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110339","SEELYVILLE, TOWN OF ",81541.22,"2026-09-06T22:00:08"], [101509,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359021","MATTHEW PYLE ",80.28,"2026-09-06T22:00:08"], [101510,"0007692386","2026-05-19T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [101511,"0007673072","2026-04-20T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [101512,"0007668305","2026-04-13T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-22.63,"2026-09-06T22:00:08"], [101513,"0007707841","2026-06-05T00:00:00",2026,4,652393,"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",17.49,"2026-09-06T22:00:08"], [101514,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260226","HOLY NAME OF JESUS CATHOLIC CHURCH, ",8322.55,"2026-09-06T22:00:08"], [101515,"0007708730","2026-06-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",79.5,"2026-09-06T22:00:08"], [101516,"0007676818","2026-04-24T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.66,"2026-09-06T22:00:08"], [101517,"0007706648","2026-06-04T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.82,"2026-09-06T22:00:08"], [101518,"0007705632","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",267.09,"2026-09-06T22:00:08"], [101519,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",52673.86,"2026-09-06T22:00:08"], [101520,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401217","ASHLEY BROOKE FISH ",1069.3,"2026-09-06T22:00:08"], [101521,"0007688542","2026-05-13T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.01,"2026-09-06T22:00:08"], [101522,"0007705792","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1305.87,"2026-09-06T22:00:08"], [101523,"0007668305","2026-04-13T00:00:00",2026,4,520202,"Energy - Electricity",502,"Child Services","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [101524,"0007676814","2026-04-24T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",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",6759.97,"2026-09-06T22:00:08"], [101525,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327115","STACY DOUGLAS ",194.22,"2026-09-06T22:00:08"], [101526,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276236","AMY SUE GONZALEZ ",552.31,"2026-09-06T22:00:08"], [101527,"APV7696027","2026-05-25T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",107490.3,"2026-09-06T22:00:08"], [101528,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371751","DARIA N PARKER ",589.23,"2026-09-06T22:00:08"], [101529,"APV7688892","2026-05-13T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419458","MICHELLE CATES ",541.09,"2026-09-06T22:00:08"], [101530,"0007710652","2026-06-10T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-194926.97,"2026-09-06T22:00:08"], [101531,"APV7689766","2026-05-14T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443815","NYIESHA EATON ",3123.56,"2026-09-06T22:00:08"], [101532,"EXV7711257","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",18.55,"2026-09-06T22:00:08"], [101533,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388081","CARRIE SHERMAN ",1483.73,"2026-09-06T22:00:08"], [101534,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317049","CARRIE BIRGE ",320.47,"2026-09-06T22:00:08"], [101535,"0007678602","2026-04-28T00:00:00",2026,4,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [101536,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360813","MISTY MULLENS ",240.83,"2026-09-06T22:00:08"], [101537,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422067","NATHAN JAMES FOXWORTHY ",1240.09,"2026-09-06T22:00:08"], [101538,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363900","MAUREEN EKLUND ",194.22,"2026-09-06T22:00:08"], [101539,"0007708730","2026-06-01T00:00:00",2026,4,555541,"Camera equipment",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [101540,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121720","EAST CHICAGO URBAN ENTERPRISES ",40988.79,"2026-09-06T22:00:08"], [101541,"0007695132","2026-05-01T00:00:00",2026,4,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.99,"2026-09-06T22:00:08"], [101542,"APV7685266","2026-05-07T00:00:00",2026,4,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000015156","W W GRAINGER, INC ",839.56,"2026-09-06T22:00:08"], [101543,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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 ",534.0,"2026-09-06T22:00:08"], [101544,"0007710596","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",58.09,"2026-09-06T22:00:08"], [101545,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000289183","MARY WOFFORD ",804.53,"2026-09-06T22:00:08"], [101546,"0007708730","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",7.6,"2026-09-06T22:00:08"], [101547,"EXV7706452","2026-06-01T00:00:00",2026,4,595120,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [101548,"0007675055","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",25.61,"2026-09-06T22:00:08"], [101549,"0007708730","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",23.17,"2026-09-06T22:00:08"], [101550,"0007696981","2026-05-27T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-101.31,"2026-09-06T22:00:08"], [101551,"HCM7663740","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",250.7,"2026-09-06T22:00:08"], [101552,"0007689495","2026-05-14T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1022.68,"2026-09-06T22:00:08"], [101553,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390033","KATHERINE MULLIS ",194.22,"2026-09-06T22:00:08"], [101554,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374780","MICHELLE JONES ",189.36,"2026-09-06T22:00:08"], [101555,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121704","HAMMOND CITY SCHL TREASURER ",831597.63,"2026-09-06T22:00:08"], [101556,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433824","SAMANTHA ENDSLEY ",1573.64,"2026-09-06T22:00:08"], [101557,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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)","0000365807","OTWELL MILLER ACADEMY ",4450.09,"2026-09-06T22:00:08"], [101558,"0007705812","2026-06-08T00:00:00",2026,4,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",77.69,"2026-09-06T22:00:08"], [101559,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282109","HELEN WAGNER ",40.14,"2026-09-06T22:00:08"], [101560,"0007732668","2026-06-25T00:00:00",2026,4,652134,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [101561,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409581","KENDRA PARRISH ",1416.25,"2026-09-06T22:00:08"], [101562,"HCM7691236","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",13.91,"2026-09-06T22:00:08"], [101563,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275292","ASHLEY HAND ",242.78,"2026-09-06T22:00:08"], [101564,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271490","WEDNESDAY RESSLER ",937.44,"2026-09-06T22:00:08"], [101565,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296018","ANTHONY CURRIE ",100.35,"2026-09-06T22:00:08"], [101566,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433450","BRITNI M LOWERY ",2599.39,"2026-09-06T22:00:08"], [101567,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120832","CLARKSVILLE COMM SCHL TREAS ",98165.84,"2026-09-06T22:00:08"], [101568,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401914","GREGORY JOHN SHANNON ",743.17,"2026-09-06T22:00:08"], [101569,"HCM7682528","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",671.04,"2026-09-06T22:00:08"], [101570,"HCM7712651","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2024.91,"2026-09-06T22:00:08"], [101571,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416249","KEVIN MILAU ",579.94,"2026-09-06T22:00:08"], [101572,"APV7724659","2026-06-19T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420201","ISLAMIC CENTER OF TERRE HAUTE INC ",22829.0,"2026-09-06T22:00:08"], [101573,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335382","PHILIP KOSTAROFF ",602.28,"2026-09-06T22:00:08"], [101574,"HCM7663730","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1024.26,"2026-09-06T22:00:08"], [101575,"APV7693601","2026-05-20T00:00:00",2026,4,541002,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000119208","WEX BANK ",44.64,"2026-09-06T22:00:08"], [101576,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",39895.82,"2026-09-06T22:00:08"], [101577,"HCM7663756","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",130.9,"2026-09-06T22:00:08"], [101578,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165668","BRIAN R SPICHER ",826.45,"2026-09-06T22:00:08"], [101579,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427173","KRYSTAL COLEMAN ",463.4,"2026-09-06T22:00:08"], [101580,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294948","CELESIA KING ",1671.18,"2026-09-06T22:00:08"], [101581,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",14.0,"2026-09-06T22:00:08"], [101582,"APV7692624","2026-05-19T00:00:00",2026,4,532004,"Main -FacMainAgrmnt",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051140","STREBIG CONSTRUCTION INC ",239813.48,"2026-09-06T22:00:08"], [101583,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [101584,"APV7672229","2026-04-17T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065139","HOOSIER INDUSTRIAL ELECTRIC INC ",60.0,"2026-09-06T22:00:08"], [101585,"APV7667800","2026-04-09T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",48256.4,"2026-09-06T22:00:08"], [101586,"0007676814","2026-04-24T00:00:00",2026,4,599209,"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",134.19,"2026-09-06T22:00:08"], [101587,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314725","ROBERT MULLINS ",738.03,"2026-09-06T22:00:08"], [101588,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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 ",81.0,"2026-09-06T22:00:08"], [101589,"0007668305","2026-04-13T00:00:00",2026,4,548012,"MedVet-RX Drugs",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [101590,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408582","KELLI LAMPERT ",698.02,"2026-09-06T22:00:08"], [101591,"APV7705114","2026-06-01T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000321859","MIDWEST PAVING LLC ",96023.28,"2026-09-06T22:00:08"], [101592,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [101593,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",530.64,"2026-09-06T22:00:08"], [101594,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436328","ALYSSA ECKERLEY ",698.01,"2026-09-06T22:00:08"], [101595,"0007669298","2026-04-14T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1256.12,"2026-09-06T22:00:08"], [101596,"APV7679945","2026-04-29T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000441226","FAITH LINDSEY ",891.0,"2026-09-06T22:00:08"], [101597,"EXV7704466","2026-05-29T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",38.95,"2026-09-06T22:00:08"], [101598,"0007667526","2026-04-10T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",27.98,"2026-09-06T22:00:08"], [101599,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421731","KYLEE R GROVER ",559.13,"2026-09-06T22:00:08"], [101600,"0007669223","2026-04-01T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.08,"2026-09-06T22:00:08"], [101601,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000437099","BETHANY EARLY LEARNING MINISTRY LLC ",86046.66,"2026-09-06T22:00:08"], [101602,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419502","JAMIE LEE NADEN ",805.04,"2026-09-06T22:00:08"], [101603,"0007710596","2026-06-01T00:00:00",2026,4,519006,"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 Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [101604,"0007676814","2026-04-24T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",442.22,"2026-09-06T22:00:08"], [101605,"HCM7663759","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",186.49,"2026-09-06T22:00:08"], [101606,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000114284","LA PETITE ACADEMY ",2206.07,"2026-09-06T22:00:08"], [101607,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340767","ANDREA K BLEVINS ",433.3,"2026-09-06T22:00:08"], [101608,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",32.03,"2026-09-06T22:00:08"], [101609,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238801","PHILLIP T COLLIER ",1864.51,"2026-09-06T22:00:08"], [101610,"0007730358","2026-06-22T00:00:00",2026,4,533004,"Main - Equip Main Agreement",90,"Revenue","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",21183.82,"2026-09-06T22:00:08"], [101611,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [101612,"0007709668","2026-06-09T00:00:00",2026,4,531026,"Prof Serv - Business Admin",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1595.0,"2026-09-06T22:00:08"], [101613,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",5068.06,"2026-09-06T22:00:08"], [101614,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193722","VALPARAISO COMM SCHOOL TREAS ",1912.41,"2026-09-06T22:00:08"], [101615,"0007731125","2026-06-23T00:00:00",2026,4,518800,"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",-4.79,"2026-09-06T22:00:08"], [101616,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358763","LAURA WIELAND ",461.6,"2026-09-06T22:00:08"], [101617,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419265","BRANDI SIZEMORE ",308.03,"2026-09-06T22:00:08"], [101618,"APV7666939","2026-04-09T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",30829.05,"2026-09-06T22:00:08"], [101619,"HCM7673077","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12194.17,"2026-09-06T22:00:08"], [101620,"EXV7673828","2026-04-12T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",12.71,"2026-09-06T22:00:08"], [101621,"0007691358","2026-05-18T00:00:00",2026,4,516002,"FICA - Regular",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.32,"2026-09-06T22:00:08"], [101622,"HCM7673108","2026-04-22T00:00:00",2026,4,519503,"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",45.35,"2026-09-06T22:00:08"], [101623,"0007708730","2026-06-01T00:00:00",2026,4,659262,"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",1675.45,"2026-09-06T22:00:08"], [101624,"EXV7682231","2026-04-24T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",39.0,"2026-09-06T22:00:08"], [101625,"0007659869","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",46.28,"2026-09-06T22:00:08"], [101626,"0007696214","2026-05-26T00:00:00",2026,4,652331,"WAN Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",274.89,"2026-09-06T22:00:08"], [101627,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335696","KERRI LEFFLER ",943.27,"2026-09-06T22:00:08"], [101628,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397206","ROBERT GREEN ",280.98,"2026-09-06T22:00:08"], [101629,"0007681460","2026-04-30T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",163.38,"2026-09-06T22:00:08"], [101630,"0007688526","2026-05-01T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",38.54,"2026-09-06T22:00:08"], [101631,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381315","JOHN HIETKAMP ",883.05,"2026-09-06T22:00:08"], [101632,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394753","LATASHA JOHNSON ",301.04,"2026-09-06T22:00:08"], [101633,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [101634,"HCM7673003","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",317.81,"2026-09-06T22:00:08"], [101635,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378706","DARLA CRISMORE ",155.37,"2026-09-06T22:00:08"], [101636,"0007710603","2026-06-10T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",26.34,"2026-09-06T22:00:08"], [101637,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423208","JACOB ROSS ",939.25,"2026-09-06T22:00:08"], [101638,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269512","BOZOVICH CHIROPRACTIC CENTER INC ",14.0,"2026-09-06T22:00:08"], [101639,"0007708730","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",35.37,"2026-09-06T22:00:08"], [101640,"0007659839","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",258,"Civil Rights Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",35.42,"2026-09-06T22:00:08"], [101641,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414075","ALICIA HAMMONDS ",1640.87,"2026-09-06T22:00:08"], [101642,"APV7708111","2026-06-05T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423335","LAGINA CARLTON ",1591.61,"2026-09-06T22:00:08"], [101643,"0007659867","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",27.81,"2026-09-06T22:00:08"], [101644,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314562","AMANDA HANSFORD ",20.07,"2026-09-06T22:00:08"], [101645,"HCM7682585","2026-05-06T00:00:00",2026,4,510150,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1777.73,"2026-09-06T22:00:08"], [101646,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",1988.8,"2026-09-06T22:00:08"], [101647,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332703","ANGELA RAMOS ",301.04,"2026-09-06T22:00:08"], [101648,"HCM7691214","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",64043.68,"2026-09-06T22:00:08"], [101649,"APV7686058","2026-05-08T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000395962","WAYNE TOWNSHIP TRUSTEE OF WAYNE COUNTY ",375.0,"2026-09-06T22:00:08"], [101650,"0007679777","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",3105.42,"2026-09-06T22:00:08"], [101651,"0007710596","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [101652,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346008","ANGELA YORK ",240.83,"2026-09-06T22:00:08"], [101653,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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 ",324.0,"2026-09-06T22:00:08"], [101654,"0007719012","2026-06-18T00:00:00",2026,4,517003,"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","National and State Tobacco Control Program"," ","General Ledger Entry",29.95,"2026-09-06T22:00:08"], [101655,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [101656,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430729","KRISTINE GOSMAN ",1005.28,"2026-09-06T22:00:08"], [101657,"0007705782","2026-06-08T00:00:00",2026,4,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",98.04,"2026-09-06T22:00:08"], [101658,"0007681459","2026-04-30T00:00:00",2026,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",120.56,"2026-09-06T22:00:08"], [101659,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239621","BARBARA MATHIS ",893.41,"2026-09-06T22:00:08"], [101660,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",114.15,"2026-09-06T22:00:08"], [101661,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",1908.39,"2026-09-06T22:00:08"], [101662,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",311.44,"2026-09-06T22:00:08"], [101663,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059799","JESSICCA D WHITE ",301.04,"2026-09-06T22:00:08"], [101664,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000141425","REBECCA WELLMAN ",92.27,"2026-09-06T22:00:08"], [101665,"APV7695552","2026-05-21T00:00:00",2026,4,571200,"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 ",11932.63,"2026-09-06T22:00:08"], [101666,"0007681458","2026-04-30T00:00:00",2026,4,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4092.97,"2026-09-06T22:00:08"], [101667,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000308255","AMBASSADOR CHRISTIAN ACADEMY ",1116.99,"2026-09-06T22:00:08"], [101668,"APV7685278","2026-05-07T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",10653.57,"2026-09-06T22:00:08"], [101669,"0007731125","2026-06-23T00:00:00",2026,4,516002,"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",-348.77,"2026-09-06T22:00:08"], [101670,"0007681461","2026-04-30T00:00:00",2026,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",34.18,"2026-09-06T22:00:08"], [101671,"0007710596","2026-06-01T00:00:00",2026,4,539035,"Prog Op-Software Maint",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.72,"2026-09-06T22:00:08"], [101672,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365204","CRYSTAL MALONE ",1441.79,"2026-09-06T22:00:08"], [101673,"0007705804","2026-06-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",19.0,"2026-09-06T22:00:08"], [101674,"APV7673364","2026-04-20T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050743","DRIFTWOOD BUILDERS, INC ",724156.5,"2026-09-06T22:00:08"], [101675,"0007712723","2026-06-12T00:00:00",2026,4,599058,"AdmOp-Samples & Evidence",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [101676,"0007666654","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",34.59,"2026-09-06T22:00:08"], [101677,"0007705804","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",116.61,"2026-09-06T22:00:08"], [101678,"HCM7673014","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.66,"2026-09-06T22:00:08"], [101679,"0007679743","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",239.09,"2026-09-06T22:00:08"], [101680,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",19.98,"2026-09-06T22:00:08"], [101681,"0007712726","2026-06-12T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-9252.35,"2026-09-06T22:00:08"], [101682,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104600","BICHIR, ADEL MD ",14.0,"2026-09-06T22:00:08"], [101683,"0007667503","2026-04-10T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [101684,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310285","LESLIE HOWARD-REDWEIK ",160.55,"2026-09-06T22:00:08"], [101685,"HCM7673029","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",192.22,"2026-09-06T22:00:08"], [101686,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409942","JAMES A HAYS ",683.16,"2026-09-06T22:00:08"], [101687,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366998","TRACY DOUGLAS ",301.04,"2026-09-06T22:00:08"], [101688,"APV7666023","2026-04-08T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000119208","WEX BANK ",924.7,"2026-09-06T22:00:08"], [101689,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367849","ASHLEY BULT ",963.33,"2026-09-06T22:00:08"], [101690,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193942","SAINT JOESPH SCHOOL ",2240.66,"2026-09-06T22:00:08"], [101691,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064089","CRAWFORD COUNTY ",4352.09,"2026-09-06T22:00:08"], [101692,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256029","HAROLD D GRAY ",301.04,"2026-09-06T22:00:08"], [101693,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268714","BOBBY J ROGERS ",376.3,"2026-09-06T22:00:08"], [101694,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315202","DUSTIN MINARD ",660.35,"2026-09-06T22:00:08"], [101695,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.84,"2026-09-06T22:00:08"], [101696,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290233","JANNIE DATES ",842.91,"2026-09-06T22:00:08"], [101697,"0007731799","2026-06-30T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4581.31,"2026-09-06T22:00:08"], [101698,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357757","DANA CRISS ",341.18,"2026-09-06T22:00:08"], [101699,"0007676814","2026-04-24T00:00:00",2026,4,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",10504.98,"2026-09-06T22:00:08"], [101700,"HCM7698897","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",207.41,"2026-09-06T22:00:08"], [101701,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062544","FAIR, IDELLA ",474.84,"2026-09-06T22:00:08"], [101702,"HCM7663723","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [101703,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242294","DANA HARDAWAY ",364.16,"2026-09-06T22:00:08"], [101704,"HCM7691242","2026-05-20T00:00:00",2026,4,517003,"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",85.98,"2026-09-06T22:00:08"], [101705,"EXV7713389","2026-06-03T00:00:00",2026,4,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",466.5,"2026-09-06T22:00:08"], [101706,"0007732870","2026-06-25T00:00:00",2026,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [101707,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333996","DAVID WALL ",301.04,"2026-09-06T22:00:08"], [101708,"0007715651","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [101709,"0007668305","2026-04-13T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",25.31,"2026-09-06T22:00:08"], [101710,"0007684433","2026-05-01T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.17,"2026-09-06T22:00:08"], [101711,"EXV7685632","2026-05-07T00:00:00",2026,4,595110,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",119.35,"2026-09-06T22:00:08"], [101712,"0007678469","2026-04-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-112.24,"2026-09-06T22:00:08"], [101713,"0007688526","2026-05-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1095.07,"2026-09-06T22:00:08"], [101714,"0007696970","2026-05-27T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",200.48,"2026-09-06T22:00:08"], [101715,"0007676814","2026-04-24T00:00:00",2026,4,519722,"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",710.15,"2026-09-06T22:00:08"], [101716,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439698","BRYANNA MILLER ",675.49,"2026-09-06T22:00:08"], [101717,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360988","KAYLA SMITH ",252.48,"2026-09-06T22:00:08"], [101718,"0007659867","2026-04-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [101719,"0007713573","2026-06-15T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [101720,"APV7662871","2026-04-02T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000076909","TOWN OF KEWANNA ",0.0,"2026-09-06T22:00:08"], [101721,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",244783.25,"2026-09-06T22:00:08"], [101722,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415980","DONALD J PALMER ",7675.15,"2026-09-06T22:00:08"], [101723,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308034","RICKY ROWE JR ",1188.31,"2026-09-06T22:00:08"], [101724,"0007708707","2026-06-08T00:00:00",2026,4,531011,"Prof Serv - SBOA Audit Costs",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",51002.89,"2026-09-06T22:00:08"], [101725,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397215","CASSANDRA RENEE CASTILLO ",1273.21,"2026-09-06T22:00:08"], [101726,"0007679767","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",22.89,"2026-09-06T22:00:08"], [101727,"0007710596","2026-06-01T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4.35,"2026-09-06T22:00:08"], [101728,"APV7685373","2026-05-06T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",50580.96,"2026-09-06T22:00:08"], [101729,"APV7706019","2026-06-03T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000396602","THEISSEN TRAINING SYSTEMS INC ",101849.87,"2026-09-06T22:00:08"], [101730,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310745","MELISSA HANCOCK ",321.11,"2026-09-06T22:00:08"], [101731,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.06,"2026-09-06T22:00:08"], [101732,"APV7689715","2026-05-14T00:00:00",2026,4,547020,"SpOp-Housekeeping",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000021225","FASTENAL COMPANY ",1476.8,"2026-09-06T22:00:08"], [101733,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149403","ERIC WILCOX ",1028.75,"2026-09-06T22:00:08"], [101734,"HCM7663685","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",18.42,"2026-09-06T22:00:08"], [101735,"HCM7673061","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.96,"2026-09-06T22:00:08"], [101736,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428574","ANNA HOLMES ",448.45,"2026-09-06T22:00:08"], [101737,"0007724017","2026-06-19T00:00:00",2026,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-40.5,"2026-09-06T22:00:08"], [101738,"0007684417","2026-05-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11291.64,"2026-09-06T22:00:08"], [101739,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337379","TERRY BAILEY ",873.62,"2026-09-06T22:00:08"], [101740,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314116","BETH BROWNING ",401.39,"2026-09-06T22:00:08"], [101741,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349049","SANDRA JOHNSON ",301.04,"2026-09-06T22:00:08"], [101742,"HCM7698875","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",115.07,"2026-09-06T22:00:08"], [101743,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364945","SARAH PIPER ",291.33,"2026-09-06T22:00:08"], [101744,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108422","KIDDIE FACTORY INC ",279.99,"2026-09-06T22:00:08"], [101745,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",146718.14,"2026-09-06T22:00:08"], [101746,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390788","RACHEL GRIFFIS ",480.87,"2026-09-06T22:00:08"], [101747,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406259","ERIKA HAMLET ",469.62,"2026-09-06T22:00:08"], [101748,"APV7686996","2026-05-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000257665","HMA MEDICAID MARKET SOLUTIONS ",175963.01,"2026-09-06T22:00:08"], [101749,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279567","MILDRED JOHNSON ",376.3,"2026-09-06T22:00:08"], [101750,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402520","THOMAS AE ANDRICK ",240.43,"2026-09-06T22:00:08"], [101751,"APV7694513","2026-05-21T00:00:00",2026,4,541033,"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 ",145.08,"2026-09-06T22:00:08"], [101752,"HCM7698884","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.82,"2026-09-06T22:00:08"], [101753,"0007699919","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",51.19,"2026-09-06T22:00:08"], [101754,"APV7704993","2026-06-02T00:00:00",2026,4,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",428.2,"2026-09-06T22:00:08"], [101755,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [101756,"HCM7673006","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",16.75,"2026-09-06T22:00:08"], [101757,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",334.0,"2026-09-06T22:00:08"], [101758,"APV7671175","2026-04-16T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",2881.17,"2026-09-06T22:00:08"], [101759,"HCM7698891","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16603.62,"2026-09-06T22:00:08"], [101760,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",2.82,"2026-09-06T22:00:08"], [101761,"APV7689757","2026-05-14T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",16175.96,"2026-09-06T22:00:08"], [101762,"0007683721","2026-05-06T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1235.4,"2026-09-06T22:00:08"], [101763,"APV7669457","2026-04-13T00:00:00",2026,4,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",14789.67,"2026-09-06T22:00:08"], [101764,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340683","MIRANDA BURCH ",280.97,"2026-09-06T22:00:08"], [101765,"0007675045","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",545.53,"2026-09-06T22:00:08"], [101766,"0007668305","2026-04-13T00:00:00",2026,4,534040,"Sec & Sfty - SECURITY ALARMS",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.56,"2026-09-06T22:00:08"], [101767,"0007736147","2026-06-30T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10095.2,"2026-09-06T22:00:08"], [101768,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",15415.88,"2026-09-06T22:00:08"], [101769,"0007681532","2026-05-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-3258.67,"2026-09-06T22:00:08"], [101770,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308955","MARY KOKENA ",330.18,"2026-09-06T22:00:08"], [101771,"APV7688842","2026-05-13T00:00:00",2026,4,654780,"Garments",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","9948","INDIANA CORRECTIONAL INDUSTRIES ",90.0,"2026-09-06T22:00:08"], [101772,"APV7682981","2026-05-04T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001797","LAPORTE CO COMPREHENSIVE ",55981.39,"2026-09-06T22:00:08"], [101773,"APV7707057","2026-06-04T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",20835.0,"2026-09-06T22:00:08"], [101774,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380117","DIANE BROWN ",571.98,"2026-09-06T22:00:08"], [101775,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193462","BISHOP CHATARD HIGH SCHOOL ",4740.04,"2026-09-06T22:00:08"], [101776,"0007713563","2026-06-15T00:00:00",2026,4,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [101777,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [101778,"APV7679935","2026-04-29T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002614","FINK AND CO INC ",1653.3,"2026-09-06T22:00:08"], [101779,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000083855","RYAN J CARTER ",753.81,"2026-09-06T22:00:08"], [101780,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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 ",44.0,"2026-09-06T22:00:08"], [101781,"APV7690627","2026-05-14T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",70893.0,"2026-09-06T22:00:08"], [101782,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [101783,"0007710610","2026-06-01T00:00:00",2026,4,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [101784,"0007708730","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.75,"2026-09-06T22:00:08"], [101785,"0007704621","2026-06-02T00:00:00",2026,4,659270,"Data Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.95,"2026-09-06T22:00:08"], [101786,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",5.81,"2026-09-06T22:00:08"], [101787,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",22777.97,"2026-09-06T22:00:08"], [101788,"0007692447","2026-05-19T00:00:00",2026,4,519722,"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",0.0,"2026-09-06T22:00:08"], [101789,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345400","MELISSA STRONG ",240.84,"2026-09-06T22:00:08"], [101790,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",17657.31,"2026-09-06T22:00:08"], [101791,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372521","TONJI WELCH ",504.97,"2026-09-06T22:00:08"], [101792,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311508","ANGELA HULEN ",2000.47,"2026-09-06T22:00:08"], [101793,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-09-06T22:00:08"], [101794,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342137","ASHLEY STAMPER ",742.56,"2026-09-06T22:00:08"], [101795,"HCM7682527","2026-05-06T00:00:00",2026,4,517005,"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",93.75,"2026-09-06T22:00:08"], [101796,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",1879.72,"2026-09-06T22:00:08"], [101797,"0007675100","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",3.58,"2026-09-06T22:00:08"], [101798,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349703","WHITNEY GRAY ",58.27,"2026-09-06T22:00:08"], [101799,"0007663817","2026-04-06T00:00:00",2026,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [101800,"0007665768","2026-04-08T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1045.81,"2026-09-06T22:00:08"], [101801,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413886","MISTY HOOKER ",1342.44,"2026-09-06T22:00:08"], [101802,"APV7686757","2026-05-11T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056233","WABASH CITY OF ",35261.05,"2026-09-06T22:00:08"], [101803,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393951","JEREMY HYDE ",874.57,"2026-09-06T22:00:08"], [101804,"ARD7662461","2026-04-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12700.0,"2026-09-06T22:00:08"], [101805,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364902","GREGORY HASTY ",333.15,"2026-09-06T22:00:08"], [101806,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [101807,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",528870.96,"2026-09-06T22:00:08"], [101808,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428985","PHYLLIS PATTERSON ",675.49,"2026-09-06T22:00:08"], [101809,"0007668305","2026-04-13T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",15.81,"2026-09-06T22:00:08"], [101810,"0007675795","2026-04-23T00:00:00",2026,4,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.48,"2026-09-06T22:00:08"], [101811,"0007706648","2026-06-04T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3326.42,"2026-09-06T22:00:08"], [101812,"0007683795","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",65.0,"2026-09-06T22:00:08"], [101813,"EXV7696817","2026-05-01T00:00:00",2026,4,595550,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",34.98,"2026-09-06T22:00:08"], [101814,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367843","COURTNEY MILLER ",274.15,"2026-09-06T22:00:08"], [101815,"0007676814","2026-04-24T00:00:00",2026,4,519503,"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",859.18,"2026-09-06T22:00:08"], [101816,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337046","KIMBERLY DICKERSON ",194.22,"2026-09-06T22:00:08"], [101817,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406168","LAURA ROY ",619.35,"2026-09-06T22:00:08"], [101818,"0007709608","2026-06-09T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","National Institute of Food and Agriculture","Dept of Agriculture","Gus Schumacher Nutrition Incentive Program"," ","General Ledger Entry",317.16,"2026-09-06T22:00:08"], [101819,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",8192.04,"2026-09-06T22:00:08"], [101820,"0007734367","2026-06-26T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [101821,"0007675095","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",265.23,"2026-09-06T22:00:08"], [101822,"0007710596","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",13365.42,"2026-09-06T22:00:08"], [101823,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096266","ST MARY'S CHILD CENTER ",13115.18,"2026-09-06T22:00:08"], [101824,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",220.0,"2026-09-06T22:00:08"], [101825,"APV7680820","2026-04-30T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",224112.0,"2026-09-06T22:00:08"], [101826,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320508","NATHAN SHAFER ",2099.26,"2026-09-06T22:00:08"], [101827,"HCM7712627","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1385.05,"2026-09-06T22:00:08"], [101828,"APV7706107","2026-06-03T00:00:00",2026,4,570010,"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 ",12775.0,"2026-09-06T22:00:08"], [101829,"HCM7673051","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",48.39,"2026-09-06T22:00:08"], [101830,"HCM7682578","2026-05-06T00:00:00",2026,4,510230,"Premium 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",26.92,"2026-09-06T22:00:08"], [101831,"HCM7691183","2026-05-20T00:00:00",2026,4,517003,"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",16.92,"2026-09-06T22:00:08"], [101832,"0007710554","2026-06-10T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",567.58,"2026-09-06T22:00:08"], [101833,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",271394.02,"2026-09-06T22:00:08"], [101834,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",374.0,"2026-09-06T22:00:08"], [101835,"APV7665104","2026-04-07T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060404","VALPARAISO DEPT OF WATER WORKS ",100.22,"2026-09-06T22:00:08"], [101836,"0007671876","2026-04-17T00:00:00",2026,4,543073,"Main-BuildMat-Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [101837,"0007665821","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",16.21,"2026-09-06T22:00:08"], [101838,"HCM7712637","2026-06-17T00:00:00",2026,4,518161,"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",274.29,"2026-09-06T22:00:08"], [101839,"0007679767","2026-05-08T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",667.56,"2026-09-06T22:00:08"], [101840,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [101841,"HCM7691183","2026-05-20T00:00:00",2026,4,518161,"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",58.46,"2026-09-06T22:00:08"], [101842,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404058","ANN S CHAPPELL ",296.83,"2026-09-06T22:00:08"], [101843,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121699","CROWN POINT COMM SCHL TREAS ",181584.82,"2026-09-06T22:00:08"], [101844,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077427","PERRY TOWNSHIP SCHOOL ",844.85,"2026-09-06T22:00:08"], [101845,"0007656049","2026-04-02T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [101846,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194290","NORWELL COMMUNITY SCHOOLS ",15876.0,"2026-09-06T22:00:08"], [101847,"HCM7691260","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",31.55,"2026-09-06T22:00:08"], [101848,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349251","TIMOTHY GLEASON ",200.69,"2026-09-06T22:00:08"], [101849,"APV7696478","2026-05-26T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296202","TAUBER LAW OFFICES ",1000.0,"2026-09-06T22:00:08"], [101850,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093091","COMMUNITY KITCHEN OF ",199.17,"2026-09-06T22:00:08"], [101851,"APV7666692","2026-04-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",1630.02,"2026-09-06T22:00:08"], [101852,"0007696970","2026-05-27T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.72,"2026-09-06T22:00:08"], [101853,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394265","JONATHAN YODER ",2132.78,"2026-09-06T22:00:08"], [101854,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2472.17,"2026-09-06T22:00:08"], [101855,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384158","BRENT JEWELL ",380.92,"2026-09-06T22:00:08"], [101856,"HCM7673068","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",13.25,"2026-09-06T22:00:08"], [101857,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436155","GABRIEL SMITH ",559.13,"2026-09-06T22:00:08"], [101858,"APV7683921","2026-05-06T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",155.79,"2026-09-06T22:00:08"], [101859,"0007693431","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.32,"2026-09-06T22:00:08"], [101860,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [101861,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425906","MICHELLE CARLOS ",1447.2,"2026-09-06T22:00:08"], [101862,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410461","SUSANA ADDAI ",160.55,"2026-09-06T22:00:08"], [101863,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325726","GABRIEL CORRIE ",1244.9,"2026-09-06T22:00:08"], [101864,"APV7694525","2026-05-21T00:00:00",2026,4,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",5748.24,"2026-09-06T22:00:08"], [101865,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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)","0000121264","HAMILTON HEIGHTS SCHL TREAS ",3284.63,"2026-09-06T22:00:08"], [101866,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432288","JENNY POWELL ",588.24,"2026-09-06T22:00:08"], [101867,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413179","ABIGAIL KOONTZ ",1529.29,"2026-09-06T22:00:08"], [101868,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370531","STEPHANIE AKINMULERO ",826.46,"2026-09-06T22:00:08"], [101869,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378079","BRYON WERDIN ",280.97,"2026-09-06T22:00:08"], [101870,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372335","KIMBERLY SEARS ",602.09,"2026-09-06T22:00:08"], [101871,"EXV7684170","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",526.47,"2026-09-06T22:00:08"], [101872,"0007705787","2026-06-08T00:00:00",2026,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",13.65,"2026-09-06T22:00:08"], [101873,"0007720976","2026-06-18T00:00:00",2026,4,652156,"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",88.52,"2026-09-06T22:00:08"], [101874,"APV7686085","2026-05-08T00:00:00",2026,4,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",78.44,"2026-09-06T22:00:08"], [101875,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361362","JASON STEIN ",521.8,"2026-09-06T22:00:08"], [101876,"0007699919","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1011.97,"2026-09-06T22:00:08"], [101877,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328096","RITA WISE ",301.04,"2026-09-06T22:00:08"], [101878,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427171","PATRICIA OFFICER ",927.79,"2026-09-06T22:00:08"], [101879,"HCM7698875","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",3.76,"2026-09-06T22:00:08"], [101880,"HCM7673061","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2086.93,"2026-09-06T22:00:08"], [101881,"0007675872","2026-04-23T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [101882,"ARD7736436","2026-06-30T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-10175.7,"2026-09-06T22:00:08"], [101883,"0007711801","2026-06-11T00:00:00",2026,4,516002,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [101884,"0007708730","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",180.44,"2026-09-06T22:00:08"], [101885,"APV7691459","2026-05-18T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",121635.37,"2026-09-06T22:00:08"], [101886,"HCM7698899","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",736.65,"2026-09-06T22:00:08"], [101887,"HCM7673068","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",96.12,"2026-09-06T22:00:08"], [101888,"HCM7712652","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.64,"2026-09-06T22:00:08"], [101889,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",19.38,"2026-09-06T22:00:08"], [101890,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430613","CONSUELO A HALLIBURTON ",1653.71,"2026-09-06T22:00:08"], [101891,"0007731799","2026-06-30T00:00:00",2026,4,659304,"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",281.45,"2026-09-06T22:00:08"], [101892,"EXV7687309","2026-05-01T00:00:00",2026,4,595150,"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",25.02,"2026-09-06T22:00:08"], [101893,"0007706710","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",884.59,"2026-09-06T22:00:08"], [101894,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367387","RHONISE JACOBS ",301.04,"2026-09-06T22:00:08"], [101895,"APV7673364","2026-04-20T00:00:00",2026,4,547180,"SpOp - Materials&Parts",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075409","BERNTSEN INTERNATIONAL INC ",3480.0,"2026-09-06T22:00:08"], [101896,"0007704626","2026-06-02T00:00:00",2026,4,519503,"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",-29.85,"2026-09-06T22:00:08"], [101897,"ARD7686306","2026-05-08T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-50.0,"2026-09-06T22:00:08"], [101898,"APV7677902","2026-04-27T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000057167","US BANK ",176.25,"2026-09-06T22:00:08"], [101899,"EXV7713370","2026-06-11T00:00:00",2026,4,595110,"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",374.16,"2026-09-06T22:00:08"], [101900,"APV7676970","2026-04-24T00:00:00",2026,4,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",21.82,"2026-09-06T22:00:08"], [101901,"EXV7665461","2026-04-02T00:00:00",2026,4,595110,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",175.89,"2026-09-06T22:00:08"], [101902,"0007664783","2026-04-07T00:00:00",2026,4,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",11.87,"2026-09-06T22:00:08"], [101903,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [101904,"0007679767","2026-05-08T00:00:00",2026,4,652134,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",54.9,"2026-09-06T22:00:08"], [101905,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356430","SCOTT NOEL ",232.68,"2026-09-06T22:00:08"], [101906,"0007682669","2026-05-04T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [101907,"HCM7698873","2026-06-03T00:00:00",2026,4,516002,"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",1882.68,"2026-09-06T22:00:08"], [101908,"HCM7682578","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",63.61,"2026-09-06T22:00:08"], [101909,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340181","AIMEE HELMICK ",310.75,"2026-09-06T22:00:08"], [101910,"APV7673364","2026-04-20T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",2071.92,"2026-09-06T22:00:08"], [101911,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [101912,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338486","KRISTEN PARKER ",802.78,"2026-09-06T22:00:08"], [101913,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",41273.96,"2026-09-06T22:00:08"], [101914,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420708","MARLA R PETIT ",813.21,"2026-09-06T22:00:08"], [101915,"HCM7673068","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",60.04,"2026-09-06T22:00:08"], [101916,"HCM7673077","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",14381.23,"2026-09-06T22:00:08"], [101917,"0007708730","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [101918,"0007706753","2026-06-04T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",237485.01,"2026-09-06T22:00:08"], [101919,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",42.0,"2026-09-06T22:00:08"], [101920,"0007659867","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.38,"2026-09-06T22:00:08"], [101921,"0007698033","2026-05-28T00:00:00",2026,4,659262,"Virtual Server 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[101924,"0007713583","2026-06-15T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [101925,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320661","ROSE EPP ",381.32,"2026-09-06T22:00:08"], [101926,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345932","EDWARD LEACHMAN ",233.06,"2026-09-06T22:00:08"], [101927,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [101928,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [101929,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431778","ASHLEY ARCHER ",853.35,"2026-09-06T22:00:08"], 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Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",457.71,"2026-09-06T22:00:08"], [101933,"0007675090","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.18,"2026-09-06T22:00:08"], [101934,"HCM7698899","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",20.05,"2026-09-06T22:00:08"], [101935,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [101936,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410182","JOSHUA DEAN BORN ",927.79,"2026-09-06T22:00:08"], [101937,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230982","ABBIE MATHIAK ",218.5,"2026-09-06T22:00:08"], [101938,"0007693408","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-16.31,"2026-09-06T22:00:08"], [101939,"HCM7691260","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",192.67,"2026-09-06T22:00:08"], [101940,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [101941,"0007683659","2026-05-06T00:00:00",2026,4,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-13.5,"2026-09-06T22:00:08"], [101942,"0007718327","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2082.08,"2026-09-06T22:00:08"], [101943,"HCM7712586","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",19.44,"2026-09-06T22:00:08"], [101944,"APV7679974","2026-04-29T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000373989","SPERANZA INC ",5686.0,"2026-09-06T22:00:08"], [101945,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121379","C.A. BEARD MEM SCHOOL TREAS ",3808.14,"2026-09-06T22:00:08"], [101946,"0007675906","2026-04-23T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [101947,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392324","KAYLA DELONG ",1262.43,"2026-09-06T22:00:08"], [101948,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [101949,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350258","JULIE JOHNSON ",1395.08,"2026-09-06T22:00:08"], [101950,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000420853","ANGELLA M DOUGHERTY ",2007.34,"2026-09-06T22:00:08"], [101951,"0007664916","2026-04-07T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.74,"2026-09-06T22:00:08"], [101952,"HCM7663723","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",2398.67,"2026-09-06T22:00:08"], [101953,"0007666604","2026-04-09T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5308.5,"2026-09-06T22:00:08"], [101954,"0007698794","2026-06-02T00:00:00",2026,4,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.15,"2026-09-06T22:00:08"], [101955,"HCM7663740","2026-04-08T00:00:00",2026,4,519722,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",388.63,"2026-09-06T22:00:08"], [101956,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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 ",34.0,"2026-09-06T22:00:08"], [101957,"HCM7691245","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",24.23,"2026-09-06T22:00:08"], [101958,"HCM7691183","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",86.06,"2026-09-06T22:00:08"], [101959,"HCM7712653","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",15.17,"2026-09-06T22:00:08"], [101960,"EXV7668989","2026-04-01T00:00:00",2026,4,595150,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",159.44,"2026-09-06T22:00:08"], [101961,"HCM7682527","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",3.2,"2026-09-06T22:00:08"], [101962,"APV7666866","2026-04-09T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",26682.25,"2026-09-06T22:00:08"], [101963,"HCM7712581","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",359.79,"2026-09-06T22:00:08"], [101964,"0007680553","2026-04-30T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-213.54,"2026-09-06T22:00:08"], [101965,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392053","LORI JOHNSON ",480.66,"2026-09-06T22:00:08"], [101966,"HCM7673057","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",375.51,"2026-09-06T22:00:08"], [101967,"0007710596","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",21.33,"2026-09-06T22:00:08"], [101968,"HCM7673074","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",18.65,"2026-09-06T22:00:08"], [101969,"APV7673468","2026-04-17T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services","0000004796","INDIANA UNIV ",6176.18,"2026-09-06T22:00:08"], [101970,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",135.59,"2026-09-06T22:00:08"], [101971,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054897","HENRY COUNTY ",27317.93,"2026-09-06T22:00:08"], [101972,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [101973,"0007710610","2026-06-01T00:00:00",2026,4,653090,"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",139.84,"2026-09-06T22:00:08"], [101974,"HCM7698899","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",17625.57,"2026-09-06T22:00:08"], [101975,"0007697078","2026-05-27T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",863.07,"2026-09-06T22:00:08"], [101976,"HCM7698875","2026-06-03T00:00:00",2026,4,516005,"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",297.34,"2026-09-06T22:00:08"], [101977,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340083","PRISCILLA OSMUN ",260.9,"2026-09-06T22:00:08"], [101978,"0007684433","2026-05-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",70804.66,"2026-09-06T22:00:08"], [101979,"EXV7713397","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35.0,"2026-09-06T22:00:08"], 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[101983,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000269037","NOLA MORRIS ",853.35,"2026-09-06T22:00:08"], [101984,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",14496.96,"2026-09-06T22:00:08"], [101985,"0007679767","2026-05-08T00:00:00",2026,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2127.29,"2026-09-06T22:00:08"], [101986,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416546","EVONNE KEELE ",521.6,"2026-09-06T22:00:08"], [101987,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320355","RACHEL BRISTOL ",1477.71,"2026-09-06T22:00:08"], [101988,"APV7686168","2026-05-08T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",7352489.08,"2026-09-06T22:00:08"], [101989,"0007667503","2026-04-10T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [101990,"EXV7693050","2026-05-18T00:00:00",2026,4,595120,"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",32.8,"2026-09-06T22:00:08"], [101991,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421656","ADRIAN GRABER ",338.37,"2026-09-06T22:00:08"], [101992,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277976","ANDREA WIMMER ",180.63,"2026-09-06T22:00:08"], [101993,"0007687635","2026-05-12T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",28.87,"2026-09-06T22:00:08"], [101994,"APV7675246","2026-04-22T00:00:00",2026,4,541016,"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 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[101998,"0007712723","2026-06-12T00:00:00",2026,4,532022,"Main -Cleaning Serv",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8.46,"2026-09-06T22:00:08"], [101999,"HCM7698896","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",133.94,"2026-09-06T22:00:08"], [102000,"EXV7707316","2026-06-01T00:00:00",2026,4,595150,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",158.21,"2026-09-06T22:00:08"], [102001,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286500","INTERVENTIONAL SPINE and PAIN PC ",14.0,"2026-09-06T22:00:08"], [102002,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404199","DAVID MIKEL RALSTIN ",341.58,"2026-09-06T22:00:08"], [102003,"APV7708032","2026-06-05T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",541.47,"2026-09-06T22:00:08"], [102004,"0007675095","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4.63,"2026-09-06T22:00:08"], [102005,"APV7688728","2026-05-13T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",37.0,"2026-09-06T22:00:08"], [102006,"HCM7663749","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [102007,"0007659867","2026-04-08T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",765.96,"2026-09-06T22:00:08"], [102008,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [102009,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391284","TONYA THEOBALD ",318.3,"2026-09-06T22:00:08"], [102010,"0007708730","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.69,"2026-09-06T22:00:08"], [102011,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347207","KRISTI SWARTZENTRUBER ",418.85,"2026-09-06T22:00:08"], [102012,"APV7714004","2026-06-15T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000003269","FISHER SCIENTIFIC CO, LLC ",1292.76,"2026-09-06T22:00:08"], [102013,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [102014,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139725","JUDY SCHOFFSTALL ",213.65,"2026-09-06T22:00:08"], [102015,"APV7683016","2026-05-04T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",24057.96,"2026-09-06T22:00:08"], [102016,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000389209","PREMIER ARTS INC ",13067.71,"2026-09-06T22:00:08"], [102017,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [102018,"HCM7698880","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",37.72,"2026-09-06T22:00:08"], [102019,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442290","KAYCEE SWEET ",675.49,"2026-09-06T22:00:08"], [102020,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432286","PAM COLE ",60.21,"2026-09-06T22:00:08"], [102021,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416489","STEPHANIE T WHITE ",1644.66,"2026-09-06T22:00:08"], [102022,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362045","ROBERT MCKEEL ",722.49,"2026-09-06T22:00:08"], [102023,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340139","DONNA DEHONEY ",702.43,"2026-09-06T22:00:08"], [102024,"APV7686158","2026-05-08T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",103.05,"2026-09-06T22:00:08"], [102025,"0007696970","2026-05-27T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",866.98,"2026-09-06T22:00:08"], [102026,"0007676805","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",40.77,"2026-09-06T22:00:08"], [102027,"0007671876","2026-04-17T00:00:00",2026,4,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102028,"HCM7673051","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",1.67,"2026-09-06T22:00:08"], [102029,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000072956","MADISON CONSOLIDATED SCHOOLS ",7039.0,"2026-09-06T22:00:08"], [102030,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055909","RANDOLPH COUNTY ",10414.84,"2026-09-06T22:00:08"], [102031,"HCM7691260","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",9.53,"2026-09-06T22:00:08"], [102032,"HCM7682636","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",22.96,"2026-09-06T22:00:08"], [102033,"0007687588","2026-05-08T00:00:00",2026,4,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",30.63,"2026-09-06T22:00:08"], [102034,"0007675095","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",184.07,"2026-09-06T22:00:08"], [102035,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249123","GINA VAN BAREN 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Ledger Entry",19543.04,"2026-09-06T22:00:08"], [102039,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151971","STACY MESSERSMITH ",661.12,"2026-09-06T22:00:08"], [102040,"0007693301","2026-05-20T00:00:00",2026,4,518796,"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",-10.38,"2026-09-06T22:00:08"], [102041,"0007710596","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19521.48,"2026-09-06T22:00:08"], [102042,"APV7670278","2026-04-15T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000001200","DAMIEN CENTER ",9080.62,"2026-09-06T22:00:08"], [102043,"HCM7663685","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [102044,"APV7690544","2026-05-15T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",918.75,"2026-09-06T22:00:08"], [102045,"0007688542","2026-05-13T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",43.22,"2026-09-06T22:00:08"], [102046,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000259999","PENNY FARABEE ",618.64,"2026-09-06T22:00:08"], [102047,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247423","SHIRLEY A KIMBERLIN ",911.28,"2026-09-06T22:00:08"], [102048,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241103","NANCY CHANEY ",291.33,"2026-09-06T22:00:08"], [102049,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274743","KATHREN RUSSELL ",364.16,"2026-09-06T22:00:08"], [102050,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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[102060,"APV7724685","2026-06-19T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",43.28,"2026-09-06T22:00:08"], [102061,"HCM7673034","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",144.95,"2026-09-06T22:00:08"], [102062,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240452","MARY BROWN ",777.69,"2026-09-06T22:00:08"], [102063,"APV7704119","2026-06-01T00:00:00",2026,4,547113,"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","0000057167","US BANK ",76.48,"2026-09-06T22:00:08"], [102064,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378666","TERRI YOUNG ",1384.79,"2026-09-06T22:00:08"], [102065,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357757","DANA CRISS ",330.18,"2026-09-06T22:00:08"], 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[102072,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106107","TRADERS POINT CHRISTIAN SCHOOLS INC ",5253.09,"2026-09-06T22:00:08"], [102073,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351777","PAULA GALLOWAY ",923.19,"2026-09-06T22:00:08"], [102074,"HCM7663746","2026-04-08T00:00:00",2026,4,517003,"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",228.06,"2026-09-06T22:00:08"], [102075,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418367","JENNIFER CROUSE ",683.16,"2026-09-06T22:00:08"], [102076,"APV7713972","2026-06-15T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000394638","RUTH HOUSE INC ",120.0,"2026-09-06T22:00:08"], [102077,"HCM7691253","2026-05-20T00:00:00",2026,4,517003,"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",21496.24,"2026-09-06T22:00:08"], [102078,"APV7697400","2026-05-27T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",11392.9,"2026-09-06T22:00:08"], [102079,"0007686645","2026-05-11T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1612.22,"2026-09-06T22:00:08"], [102080,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435322","CAROLYN J ANDERSON 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[102084,"APV7678003","2026-04-24T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",504.88,"2026-09-06T22:00:08"], [102085,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329114","NICHOLE WELDING ",301.04,"2026-09-06T22:00:08"], [102086,"HCM7691290","2026-05-20T00:00:00",2026,4,516004,"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",1572.45,"2026-09-06T22:00:08"], [102087,"APV7707057","2026-06-04T00:00:00",2026,4,583110,"Local 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Entry",0.17,"2026-09-06T22:00:08"], [102090,"HCM7691203","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",8.96,"2026-09-06T22:00:08"], [102091,"HCM7682594","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1.94,"2026-09-06T22:00:08"], [102092,"APV7671165","2026-04-16T00:00:00",2026,4,548040,"MedVet-Personel Hygene items",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",55.8,"2026-09-06T22:00:08"], [102093,"0007710610","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [102094,"HCM7673068","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1170.78,"2026-09-06T22:00:08"], [102095,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for 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Program","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",5017.14,"2026-09-06T22:00:08"], [102099,"0007704696","2026-06-02T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",96483.79,"2026-09-06T22:00:08"], [102100,"0007705674","2026-06-03T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",10937.3,"2026-09-06T22:00:08"], [102101,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program","0000065378","COMPUTER AID, INC. 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[102105,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443720","MARLEY JALONI HOWARD ",675.5,"2026-09-06T22:00:08"], [102106,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121708","SCHOOL CITY OF WHITING ",57978.49,"2026-09-06T22:00:08"], [102107,"0007693451","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",29.59,"2026-09-06T22:00:08"], [102108,"0007698794","2026-06-02T00:00:00",2026,4,519901,"Earn-Long Term Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [102109,"APV7682958","2026-05-01T00:00:00",2026,4,533025,"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","0000057167","US BANK ",811.75,"2026-09-06T22:00:08"], [102110,"0007719027","2026-06-18T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102111,"HCM7698875","2026-06-03T00:00:00",2026,4,518796,"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",103.43,"2026-09-06T22:00:08"], [102112,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",135.59,"2026-09-06T22:00:08"], [102113,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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 ",109.0,"2026-09-06T22:00:08"], [102114,"HCM7698823","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",65.32,"2026-09-06T22:00:08"], [102115,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [102116,"0007675087","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19.0,"2026-09-06T22:00:08"], [102117,"HCM7691183","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [102118,"0007688542","2026-05-13T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",14.44,"2026-09-06T22:00:08"], [102119,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318685","LELIA BURTON ",401.39,"2026-09-06T22:00:08"], [102120,"0007712723","2026-06-12T00:00:00",2026,4,544026,"Inf Main-Signs Posts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.54,"2026-09-06T22:00:08"], [102121,"0007676814","2026-04-24T00:00:00",2026,4,519503,"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",48.22,"2026-09-06T22:00:08"], [102122,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238363","PREONDA RILEY ",3096.1,"2026-09-06T22:00:08"], [102123,"HCM7712637","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",22.17,"2026-09-06T22:00:08"], [102124,"0007671876","2026-04-17T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102125,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287767","PAMELA MEACHAM ",433.5,"2026-09-06T22:00:08"], [102126,"0007667426","2026-04-10T00:00:00",2026,4,659208,"Centralized accounting service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1157.03,"2026-09-06T22:00:08"], [102127,"HCM7691260","2026-05-20T00:00:00",2026,4,518800,"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",15.63,"2026-09-06T22:00:08"], [102128,"EXV7692148","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",81.83,"2026-09-06T22:00:08"], [102129,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409500","ZACHARIAH L DUGGINS ",1063.75,"2026-09-06T22:00:08"], [102130,"APV7711980","2026-06-11T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Federal and State Technology Partnership Program","0000220434","HEIDI C PLATT ",2265.0,"2026-09-06T22:00:08"], [102131,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437772","KRISTINA R ANDERSON-THAXTON ",1485.94,"2026-09-06T22:00:08"], [102132,"0007705659","2026-06-03T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-6.44,"2026-09-06T22:00:08"], [102133,"APV7663025","2026-04-01T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000055747","HORIZON HOUSE, INC ",7500.0,"2026-09-06T22:00:08"], [102134,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150528","ANNA FORTUNE ",743.17,"2026-09-06T22:00:08"], [102135,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380120","RUDOLFO RIVERA ",951.89,"2026-09-06T22:00:08"], [102136,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056944","LAKE COUNTY GOVERNMENT ",3.0,"2026-09-06T22:00:08"], [102137,"APV7730584","2026-06-22T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",6517.2,"2026-09-06T22:00:08"], [102138,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382677","KIMBERLY PRATHER ",954.98,"2026-09-06T22:00:08"], [102139,"0007675828","2026-04-24T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102140,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369144","SANDRA SKAGGS ",233.07,"2026-09-06T22:00:08"], [102141,"HCM7712637","2026-06-17T00:00:00",2026,4,518161,"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",620.73,"2026-09-06T22:00:08"], [102142,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [102143,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000240440","MELANIE MARIE SHEPHERD ",203.05,"2026-09-06T22:00:08"], [102144,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298358","SHERRY L SHIREMAN ",1262.43,"2026-09-06T22:00:08"], [102145,"0007696214","2026-05-26T00:00:00",2026,4,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.21,"2026-09-06T22:00:08"], [102146,"EXV7710286","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",91.0,"2026-09-06T22:00:08"], [102147,"HCM7712653","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5287.81,"2026-09-06T22:00:08"], [102148,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425671","ERICA TORRES 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Education -- Basic Grants to States"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [102155,"0007688526","2026-05-01T00:00:00",2026,4,547032,"SpOpSp-Safety",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.63,"2026-09-06T22:00:08"], [102156,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",200.0,"2026-09-06T22:00:08"], [102157,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317048","EUGENE LEWIS JR ",330.17,"2026-09-06T22:00:08"], [102158,"0007659867","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [102159,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [102160,"0007715700","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",198.97,"2026-09-06T22:00:08"], [102161,"0007668305","2026-04-13T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",33.02,"2026-09-06T22:00:08"], [102162,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368595","SARAH LEWIS ",240.83,"2026-09-06T22:00:08"], [102163,"0007710596","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2395.48,"2026-09-06T22:00:08"], [102164,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106830","ZIONSVILLE EYECARE ",14.0,"2026-09-06T22:00:08"], [102165,"0007710596","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",357.41,"2026-09-06T22:00:08"], [102166,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238185","CANDY WEAVER ",915.87,"2026-09-06T22:00:08"], [102167,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000418363","ASHLEY SEDAM ",1075.35,"2026-09-06T22:00:08"], [102168,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414827","MICHAEL J EBLER ",271.91,"2026-09-06T22:00:08"], [102169,"0007677709","2026-04-27T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",10336.77,"2026-09-06T22:00:08"], [102170,"APV7665133","2026-04-07T00:00:00",2026,4,592026,"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","0000054897","HENRY COUNTY ",472.5,"2026-09-06T22:00:08"], [102171,"0007693393","2026-05-20T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",14.19,"2026-09-06T22:00:08"], [102172,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",122343.93,"2026-09-06T22:00:08"], [102173,"0007718287","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",58.74,"2026-09-06T22:00:08"], [102174,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392697","ANDREA MCCOLLOUGH ",463.6,"2026-09-06T22:00:08"], [102175,"HCM7691214","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",551.41,"2026-09-06T22:00:08"], [102176,"APV7711958","2026-06-11T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000019032","DRAINAGE SOLUTIONS INC ",464.0,"2026-09-06T22:00:08"], [102177,"APV7687902","2026-05-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000371531","QSOURCE ",68387.26,"2026-09-06T22:00:08"], [102178,"APV7677867","2026-04-27T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",226.06,"2026-09-06T22:00:08"], [102179,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411518","AMY BLACK ",301.04,"2026-09-06T22:00:08"], [102180,"EXV7667200","2026-04-01T00:00:00",2026,4,599224,"AdmOp-EmpReimb-Food & Beverage",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",700.3,"2026-09-06T22:00:08"], [102181,"0007684433","2026-05-01T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",468.44,"2026-09-06T22:00:08"], [102182,"APV7670278","2026-04-15T00:00:00",2026,4,541002,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000119208","WEX BANK ",34.97,"2026-09-06T22:00:08"], [102183,"HCM7682556","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",617.08,"2026-09-06T22:00:08"], [102184,"0007720946","2026-06-18T00:00:00",2026,4,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",5.27,"2026-09-06T22:00:08"], [102185,"APV7708032","2026-06-05T00:00:00",2026,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000103735","FOURMAN ENTERPRISES INC ",1213.59,"2026-09-06T22:00:08"], [102186,"0007694330","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",95.19,"2026-09-06T22:00:08"], [102187,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [102188,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415080","RYAN ERNSTING ",675.89,"2026-09-06T22:00:08"], [102189,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",3000.0,"2026-09-06T22:00:08"], [102190,"HCM7691236","2026-05-20T00:00:00",2026,4,518901,"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",24.94,"2026-09-06T22:00:08"], [102191,"0007721006","2026-06-18T00:00:00",2026,4,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",134.61,"2026-09-06T22:00:08"], [102192,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329972","GUS RAMIREZ ",280.97,"2026-09-06T22:00:08"], [102193,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339240","LORA RICH ",259.28,"2026-09-06T22:00:08"], [102194,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341360","SARAH JENNINGS-EPPARD ",757.46,"2026-09-06T22:00:08"], [102195,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [102196,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285532","YVONNE ANDERSON ",38.84,"2026-09-06T22:00:08"], [102197,"0007710610","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [102198,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291300","GAYLE HELART ",361.25,"2026-09-06T22:00:08"], [102199,"0007672952","2026-04-20T00:00:00",2026,4,518606,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [102200,"0007683795","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",850.13,"2026-09-06T22:00:08"], [102201,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415598","MASTAYZIA MCCORD ",524.59,"2026-09-06T22:00:08"], [102202,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",12009.63,"2026-09-06T22:00:08"], [102203,"HCM7663736","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",6942.3,"2026-09-06T22:00:08"], [102204,"APV7687907","2026-05-12T00:00:00",2026,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",258.03,"2026-09-06T22:00:08"], [102205,"APV7695488","2026-05-22T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443754","GALE CLARK WALKER ",3250.68,"2026-09-06T22:00:08"], [102206,"APC7730414","2026-06-22T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000057167","US BANK ",-388.84,"2026-09-06T22:00:08"], [102207,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439902","AUNGELIQUE M WALLS ",1396.03,"2026-09-06T22:00:08"], [102208,"0007708730","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",58.03,"2026-09-06T22:00:08"], [102209,"0007705787","2026-06-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [102210,"APV7694525","2026-05-21T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000059598","GOODWILL INDUSTRIES ",16918.05,"2026-09-06T22:00:08"], [102211,"0007657008","2026-04-03T00:00:00",2026,4,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102212,"0007688542","2026-05-13T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",53.9,"2026-09-06T22:00:08"], [102213,"0007662672","2026-04-02T00:00:00",2026,4,652051,"Data Circuits-On Network",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1901.42,"2026-09-06T22:00:08"], [102214,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331602","MEGAN ALEXANDER SWARTOUT ",410.82,"2026-09-06T22:00:08"], [102215,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419203","GARY FOOR ",237.42,"2026-09-06T22:00:08"], [102216,"0007664826","2026-04-07T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-1226.66,"2026-09-06T22:00:08"], [102217,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [102218,"0007667514","2026-04-01T00:00:00",2026,4,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23.28,"2026-09-06T22:00:08"], [102219,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390293","VALERIE MARIE MCCARTHY ",718.61,"2026-09-06T22:00:08"], [102220,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [102221,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279222","KYSHIA GRADY ",100.35,"2026-09-06T22:00:08"], [102222,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",51.91,"2026-09-06T22:00:08"], [102223,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250391","JUDY RAINS ",97.11,"2026-09-06T22:00:08"], [102224,"APV7693561","2026-05-20T00:00:00",2026,4,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000435441","MASERGY CLOUD COMMUNICATIONS INC ",6925.4,"2026-09-06T22:00:08"], [102225,"HCM7712650","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1398.09,"2026-09-06T22:00:08"], [102226,"0007668418","2026-04-13T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.43,"2026-09-06T22:00:08"], [102227,"APV7705014","2026-06-02T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000022716","GARRETT-KEYSER-BUTLER ",9081.67,"2026-09-06T22:00:08"], [102228,"HCM7691183","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [102229,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",51765.02,"2026-09-06T22:00:08"], [102230,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077421","LOGANSPORT COMM SCH CORP TREAS ",6918.28,"2026-09-06T22:00:08"], [102231,"HCM7663740","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",29.26,"2026-09-06T22:00:08"], [102232,"ARD7684142","2026-05-06T00:00:00",2026,4,571200,"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"," ","General Ledger Entry",-1072.02,"2026-09-06T22:00:08"], [102233,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413155","GEORGE OWENS III ",782.7,"2026-09-06T22:00:08"], [102234,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",35202.69,"2026-09-06T22:00:08"], [102235,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251946","AMELIA BARRETT ",301.04,"2026-09-06T22:00:08"], [102236,"0007710610","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30.3,"2026-09-06T22:00:08"], [102237,"0007714702","2026-06-16T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32333.4,"2026-09-06T22:00:08"], [102238,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339467","HAY WHITE ",271.91,"2026-09-06T22:00:08"], [102239,"0007686614","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",12.0,"2026-09-06T22:00:08"], [102240,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345598","KIMBERLY HUGHLEY ",1083.75,"2026-09-06T22:00:08"], [102241,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433763","SHANNON BREWER ",958.72,"2026-09-06T22:00:08"], [102242,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412687","HOPE A GRAYLESS HANSBARGER ",552.31,"2026-09-06T22:00:08"], [102243,"HCM7698899","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",45888.2,"2026-09-06T22:00:08"], [102244,"0007731914","2026-06-24T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",178.94,"2026-09-06T22:00:08"], [102245,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423702","AUBREY ALDEN ",1492.78,"2026-09-06T22:00:08"], [102246,"EXV7665447","2026-04-01T00:00:00",2026,4,595520,"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",68.25,"2026-09-06T22:00:08"], [102247,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419570","TAMARA SUE TOLLEY ",1629.24,"2026-09-06T22:00:08"], [102248,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278359","MELANIE CLOSE ",237.42,"2026-09-06T22:00:08"], [102249,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359718","KELLI MOORE ",1164.62,"2026-09-06T22:00:08"], [102250,"EXV7697796","2026-05-26T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",22.97,"2026-09-06T22:00:08"], [102251,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425046","SUMMER GWINN ",588.23,"2026-09-06T22:00:08"], [102252,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342139","DERON PRICE ",795.66,"2026-09-06T22:00:08"], [102253,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121267","CARMEL CLAY SCHOOL TREASURER ",209837.81,"2026-09-06T22:00:08"], [102254,"HCM7712579","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1.5,"2026-09-06T22:00:08"], [102255,"0007672911","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",34509.32,"2026-09-06T22:00:08"], [102256,"0007672851","2026-04-20T00:00:00",2026,4,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5376.75,"2026-09-06T22:00:08"], [102257,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428423","KELLIE MCFARLIN ",588.23,"2026-09-06T22:00:08"], [102258,"EXV7713245","2026-06-08T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",22,"Supreme Court Admin","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [102259,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406671","MICHAEL REYNOLDS ",480.66,"2026-09-06T22:00:08"], [102260,"APV7688821","2026-05-13T00:00:00",2026,4,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000404743","RELIABLE GARAGE DOORS, INC ",2569.2,"2026-09-06T22:00:08"], [102261,"EXV7732480","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",10.11,"2026-09-06T22:00:08"], [102262,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101581","ABACUS CHILDCARE CENTER INC ",1159.0,"2026-09-06T22:00:08"], [102263,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329441","CYLER HANCOCK ",1123.89,"2026-09-06T22:00:08"], [102264,"0007684433","2026-05-01T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1292.72,"2026-09-06T22:00:08"], [102265,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387753","ALYSSA LYNN BELL ",534.24,"2026-09-06T22:00:08"], [102266,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420183","BETH ANN MILLER ",211.7,"2026-09-06T22:00:08"], [102267,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",160.08,"2026-09-06T22:00:08"], [102268,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304279","LISA BEATTY ",135.95,"2026-09-06T22:00:08"], [102269,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [102270,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120787","BROWN CTY SCHL CORP TREASURER ",80626.04,"2026-09-06T22:00:08"], [102271,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360811","EDWARD LUEGERS ",60.21,"2026-09-06T22:00:08"], [102272,"APV7662221","2026-04-01T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",51.31,"2026-09-06T22:00:08"], [102273,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365824","JENNIFER GARRETT ",570.23,"2026-09-06T22:00:08"], [102274,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000440574","ST JOHN THE BAPTIST CATHOLIC SCHOOL ",7146.8,"2026-09-06T22:00:08"], [102275,"APV7708997","2026-06-08T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063349","SULLIVAN COUNTY ",3312.49,"2026-09-06T22:00:08"], [102276,"0007666654","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4978.79,"2026-09-06T22:00:08"], [102277,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384191","ANGELA M VERMILLION ",194.22,"2026-09-06T22:00:08"], [102278,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418920","MAXINE TOWNSEND ",1889.17,"2026-09-06T22:00:08"], [102279,"HCM7698929","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",58.7,"2026-09-06T22:00:08"], [102280,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282598","DANNY GLEN BRAY ",291.33,"2026-09-06T22:00:08"], [102281,"HCM7712579","2026-06-17T00:00:00",2026,4,519006,"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",3.96,"2026-09-06T22:00:08"], [102282,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378081","ASHLEY MAYMON ",446.7,"2026-09-06T22:00:08"], [102283,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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 ",824.0,"2026-09-06T22:00:08"], [102284,"0007679767","2026-05-08T00:00:00",2026,4,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",64.05,"2026-09-06T22:00:08"], [102285,"EXV7683309","2026-04-21T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Community Oriented Policing Service","Dept of Justice","Law Enforcement Mental Health and Wellness Act"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [102286,"APV7671145","2026-04-16T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",629.06,"2026-09-06T22:00:08"], [102287,"0007709608","2026-06-09T00:00:00",2026,4,590110,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",427.4,"2026-09-06T22:00:08"], [102288,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444351","RICHARD ADAM BUEHLER ",958.72,"2026-09-06T22:00:08"], [102289,"HCM7673006","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",7.22,"2026-09-06T22:00:08"], [102290,"APH7706509","2026-06-04T00:00:00",2026,4,580244,"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",361.08,"2026-09-06T22:00:08"], [102291,"0007731797","2026-06-30T00:00:00",2026,4,532024,"Main -Pest Control",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",9.54,"2026-09-06T22:00:08"], [102292,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",376.93,"2026-09-06T22:00:08"], [102293,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370546","MELISSA CATES ",349.59,"2026-09-06T22:00:08"], [102294,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305505","JUSTIN HAMM ",269.32,"2026-09-06T22:00:08"], [102295,"0007666652","2026-04-09T00:00:00",2026,4,519503,"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",0.0,"2026-09-06T22:00:08"], [102296,"APV7669495","2026-04-14T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000304187","WELCO LKA INC ",1616.74,"2026-09-06T22:00:08"], [102297,"APV7704797","2026-06-02T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053943","JEFFERSON COUNTY ",522.86,"2026-09-06T22:00:08"], [102298,"HCM7698929","2026-06-03T00:00:00",2026,4,517003,"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 - State Personnel Development"," ","General Ledger Entry",2.95,"2026-09-06T22:00:08"], [102299,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356989","TYEISHA LEEANNA WELLS ",542.07,"2026-09-06T22:00:08"], [102300,"0007659867","2026-04-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",4.91,"2026-09-06T22:00:08"], [102301,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000381207","ROCKFOUNDATION PRESCHOOL AND DAYCARE ",146.71,"2026-09-06T22:00:08"], [102302,"0007708730","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [102303,"0007692454","2026-05-19T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102304,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425245","KATELIN M LEONARD ",2232.93,"2026-09-06T22:00:08"], [102305,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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 ",387.0,"2026-09-06T22:00:08"], [102306,"0007688542","2026-05-13T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4320.73,"2026-09-06T22:00:08"], [102307,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012446","WARREN COUNTY ",98.5,"2026-09-06T22:00:08"], [102308,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440672","KRISTY MCDANIEL ",1481.92,"2026-09-06T22:00:08"], [102309,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356835","JOHN CUMMINGS ",924.0,"2026-09-06T22:00:08"], [102310,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325079","CHANEL VENABLE ",200.7,"2026-09-06T22:00:08"], [102311,"0007659848","2026-04-08T00:00:00",2026,4,652134,"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",93.1,"2026-09-06T22:00:08"], [102312,"0007718287","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [102313,"0007708730","2026-06-01T00:00:00",2026,4,659277,"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",0.49,"2026-09-06T22:00:08"], [102314,"0007718327","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [102315,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399079","LYNNAE BIRCHFIELD ",308.03,"2026-09-06T22:00:08"], [102316,"APV7718469","2026-06-17T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",117.0,"2026-09-06T22:00:08"], [102317,"0007713563","2026-06-15T00:00:00",2026,4,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102318,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318067","JAROD FRY ",291.33,"2026-09-06T22:00:08"], [102319,"0007679589","2026-04-29T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [102320,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411975","JOSHUA ADKINS ",698.01,"2026-09-06T22:00:08"], [102321,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423185","DESTINY PAIGE PALMER ",1331.4,"2026-09-06T22:00:08"], [102322,"APV7672229","2026-04-17T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",6683.56,"2026-09-06T22:00:08"], [102323,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341743","JESSE COTTRILL ",260.9,"2026-09-06T22:00:08"], [102324,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252723","JOSEPH PRITCHETT ",220.77,"2026-09-06T22:00:08"], [102325,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411784","ELIZABETH JOY CAMPBELL ",441.46,"2026-09-06T22:00:08"], [102326,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347794","ELIZABETH FRYE ",463.6,"2026-09-06T22:00:08"], [102327,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335434","ESPERANZA BELL ",301.04,"2026-09-06T22:00:08"], [102328,"EXV7690077","2026-05-13T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [102329,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [102330,"0007696214","2026-05-26T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1479.08,"2026-09-06T22:00:08"], [102331,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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)","0000375358","DYNAMIC MINDS ACADEMY INC ",3128.68,"2026-09-06T22:00:08"], [102332,"0007692451","2026-05-19T00:00:00",2026,4,516002,"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",147.89,"2026-09-06T22:00:08"], [102333,"APV7687815","2026-05-12T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",3325.0,"2026-09-06T22:00:08"], [102334,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [102335,"0007693447","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.54,"2026-09-06T22:00:08"], [102336,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",0.8,"2026-09-06T22:00:08"], [102337,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [102338,"0007675893","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",4648.65,"2026-09-06T22:00:08"], [102339,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354453","AMANDA ALLTON ",321.11,"2026-09-06T22:00:08"], [102340,"EXV7715393","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10.29,"2026-09-06T22:00:08"], [102341,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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 ",37282.23,"2026-09-06T22:00:08"], [102342,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416484","DOROTHY BROOKS ",542.08,"2026-09-06T22:00:08"], [102343,"EXV7673841","2026-04-17T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",35.14,"2026-09-06T22:00:08"], [102344,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392112","JESSICA ATKINS ",1390.23,"2026-09-06T22:00:08"], [102345,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403961","TAYLOR BLANKENSHIP ",541.87,"2026-09-06T22:00:08"], [102346,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348574","LINDA NORRIS ",200.69,"2026-09-06T22:00:08"], [102347,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",491.96,"2026-09-06T22:00:08"], [102348,"0007664916","2026-04-07T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",44.19,"2026-09-06T22:00:08"], [102349,"0007698012","2026-05-28T00:00:00",2026,4,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",196.1,"2026-09-06T22:00:08"], [102350,"0007668418","2026-04-13T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",11.09,"2026-09-06T22:00:08"], [102351,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403214","KENISHA JO SEIBERT ",912.35,"2026-09-06T22:00:08"], [102352,"HCM7691212","2026-05-20T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",452.5,"2026-09-06T22:00:08"], [102353,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355734","RHONDA KEEL ",381.32,"2026-09-06T22:00:08"], [102354,"0007684417","2026-05-01T00:00:00",2026,4,543064,"Main - Painting-Supls&Eq",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.04,"2026-09-06T22:00:08"], [102355,"0007705787","2026-06-08T00:00:00",2026,4,652393,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [102356,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073652","JAY COUNTY SCHOOL CORPORATION ",14.0,"2026-09-06T22:00:08"], [102357,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399393","THOMAS TRENTADUE ",726.92,"2026-09-06T22:00:08"], [102358,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000260308","DEVELOPMENTAL CHILDCARE INC ",410.23,"2026-09-06T22:00:08"], [102359,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [102360,"ARD7677291","2026-04-24T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-6.0,"2026-09-06T22:00:08"], [102361,"APV7694369","2026-05-21T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000097419","JULIAN CENTER INC, THE ",27422.41,"2026-09-06T22:00:08"], [102362,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1139.33,"2026-09-06T22:00:08"], [102363,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307700","YVONNE DIMMETT ",388.44,"2026-09-06T22:00:08"], [102364,"0007668321","2026-04-13T00:00:00",2026,4,516005,"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",-53.04,"2026-09-06T22:00:08"], [102365,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",369420.82,"2026-09-06T22:00:08"], [102366,"0007708730","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [102367,"APV7674166","2026-04-21T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064308","GIBSON COUNTY ",10396.48,"2026-09-06T22:00:08"], [102368,"0007671876","2026-04-17T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102369,"APV7703897","2026-06-01T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",49515.52,"2026-09-06T22:00:08"], [102370,"0007710610","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.63,"2026-09-06T22:00:08"], [102371,"APV7667741","2026-04-10T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000002773","BLUE RIVER SERVICES ",208827.27,"2026-09-06T22:00:08"], [102372,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",72.0,"2026-09-06T22:00:08"], [102373,"APV7662229","2026-04-01T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000107802","LIFETIME RESOURCESINC ",661.96,"2026-09-06T22:00:08"], [102374,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269980","JAMES SMITH-MORELAND ",470.43,"2026-09-06T22:00:08"], [102375,"0007710596","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",20.99,"2026-09-06T22:00:08"], [102376,"HCM7682574","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",227.3,"2026-09-06T22:00:08"], [102377,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323535","TAMMY YAGER ",699.2,"2026-09-06T22:00:08"], [102378,"APV7677015","2026-04-24T00:00:00",2026,4,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000021407","HIRONS and COMPANY COMMUNICATIONS ",26159.49,"2026-09-06T22:00:08"], [102379,"0007689527","2026-05-14T00:00:00",2026,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",19.13,"2026-09-06T22:00:08"], [102380,"0007685756","2026-05-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.76,"2026-09-06T22:00:08"], [102381,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203139","AVONDALE MEADOWS ACADEMY ",73869.03,"2026-09-06T22:00:08"], [102382,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [102383,"0007710610","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [102384,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312515","MARGARET GLASER ",351.22,"2026-09-06T22:00:08"], [102385,"0007664928","2026-04-02T00:00:00",2026,4,510200,"Supplemental Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",1662.98,"2026-09-06T22:00:08"], [102386,"APV7699298","2026-05-29T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",2195.21,"2026-09-06T22:00:08"], [102387,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",72.0,"2026-09-06T22:00:08"], [102388,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418378","SUE MCADAMS ",440.12,"2026-09-06T22:00:08"], [102389,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301725","SARA HAPPE ",58.27,"2026-09-06T22:00:08"], [102390,"0007675055","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [102391,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417188","BRITTANY JEAN HARRIS ",446.71,"2026-09-06T22:00:08"], [102392,"HCM7698875","2026-06-03T00:00:00",2026,4,518161,"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",68.58,"2026-09-06T22:00:08"], [102393,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219637","CHRISTOPHER SIGGERS ",220.76,"2026-09-06T22:00:08"], [102394,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121057","MIDDLEBURY COMM SCHL TREASURER ",126782.83,"2026-09-06T22:00:08"], [102395,"HCM7663738","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [102396,"HCM7682594","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1389.0,"2026-09-06T22:00:08"], [102397,"APV7709904","2026-06-09T00:00:00",2026,4,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000324420","JACK R KINKEL AND SON ARCHITECTS PC ",54775.58,"2026-09-06T22:00:08"], [102398,"0007680535","2026-05-08T00:00:00",2026,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",231.48,"2026-09-06T22:00:08"], [102399,"APV7704119","2026-06-01T00:00:00",2026,4,533042,"Main - Fleet Mgmt",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",110.1,"2026-09-06T22:00:08"], [102400,"0007676818","2026-04-24T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",11.51,"2026-09-06T22:00:08"], [102401,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",2861.47,"2026-09-06T22:00:08"], [102402,"HCM7698875","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",245.73,"2026-09-06T22:00:08"], [102403,"0007731809","2026-06-24T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-0.96,"2026-09-06T22:00:08"], [102404,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306961","PAULA MEISBERGER ",742.57,"2026-09-06T22:00:08"], [102405,"APV7712911","2026-06-12T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000357941","PATTERSON HORTH INC ",377364.69,"2026-09-06T22:00:08"], [102406,"0007710610","2026-06-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [102407,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362580","JOSEPH HUBERTS ",240.43,"2026-09-06T22:00:08"], [102408,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093135","JUST FRIENDS INC ",1107.31,"2026-09-06T22:00:08"], [102409,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240964","KELLY KOMOSCAR ",235.81,"2026-09-06T22:00:08"], [102410,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",58.44,"2026-09-06T22:00:08"], [102411,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442410","TINSLEY PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [102412,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [102413,"0007711805","2026-06-11T00:00:00",2026,4,518901,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102414,"HCM7682527","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [102415,"APV7710905","2026-06-10T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444213","ADRIENNE COLEMAN ",3144.81,"2026-09-06T22:00:08"], [102416,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377220","ERIC MOORE ",501.74,"2026-09-06T22:00:08"], [102417,"HCM7663685","2026-04-08T00:00:00",2026,4,516002,"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",138.22,"2026-09-06T22:00:08"], [102418,"0007711805","2026-06-11T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102419,"APV7685373","2026-05-06T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1184.65,"2026-09-06T22:00:08"], [102420,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311641","MICHELLE MACIAS ",291.33,"2026-09-06T22:00:08"], [102421,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409827","KENNETH M FUEHRING ",699.19,"2026-09-06T22:00:08"], [102422,"0007662846","2026-04-02T00:00:00",2026,4,659262,"Virtual Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",183.57,"2026-09-06T22:00:08"], [102423,"APV7683954","2026-05-06T00:00:00",2026,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",25.0,"2026-09-06T22:00:08"], [102424,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108784","HAPPY DAYS CHILDCARE and ",32.64,"2026-09-06T22:00:08"], [102425,"APV7674303","2026-04-21T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",11791.0,"2026-09-06T22:00:08"], [102426,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",553137.19,"2026-09-06T22:00:08"], [102427,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408447","LISA MARIE GLAZE ",311.07,"2026-09-06T22:00:08"], [102428,"0007679826","2026-05-08T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",21.35,"2026-09-06T22:00:08"], [102429,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000216420","PIKE MEDICAL CONSULTANTS PC ",14.0,"2026-09-06T22:00:08"], [102430,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440253","KELLI MARIE KENNEDY ",2371.23,"2026-09-06T22:00:08"], [102431,"HCM7712586","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",48.8,"2026-09-06T22:00:08"], [102432,"HCM7663685","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",23.16,"2026-09-06T22:00:08"], [102433,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434511","KATLYN KUYPER ",927.79,"2026-09-06T22:00:08"], [102434,"0007681532","2026-05-01T00:00:00",2026,4,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-4.31,"2026-09-06T22:00:08"], [102435,"HCM7712631","2026-06-17T00:00:00",2026,4,516002,"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",3723.55,"2026-09-06T22:00:08"], [102436,"HCM7663740","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",6.52,"2026-09-06T22:00:08"], [102437,"0007709674","2026-06-09T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",560,"School for the Deaf","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",1206.06,"2026-09-06T22:00:08"], [102438,"0007715674","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",711.74,"2026-09-06T22:00:08"], [102439,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",289.97,"2026-09-06T22:00:08"], [102440,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390687","RACHAEL HARDIN ",437.51,"2026-09-06T22:00:08"], [102441,"0007708730","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",12.37,"2026-09-06T22:00:08"], [102442,"HCM7712580","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1748.5,"2026-09-06T22:00:08"], [102443,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353615","LASHAWNA BYRD ",301.04,"2026-09-06T22:00:08"], [102444,"HCM7691214","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",118167.91,"2026-09-06T22:00:08"], [102445,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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 ",354.0,"2026-09-06T22:00:08"], [102446,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",128.59,"2026-09-06T22:00:08"], [102447,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355779","DEBRA KISSICK ",381.32,"2026-09-06T22:00:08"], [102448,"APV7692777","2026-05-18T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",28308.75,"2026-09-06T22:00:08"], [102449,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131918","ANDREA DEANNE GERE ",441.53,"2026-09-06T22:00:08"], [102450,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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)","0000193983","FREMONT COMM SCHOOL TREASURER ",23660.01,"2026-09-06T22:00:08"], [102451,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",548.0,"2026-09-06T22:00:08"], [102452,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [102453,"0007708730","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",16961.49,"2026-09-06T22:00:08"], [102454,"0007664916","2026-04-07T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7634.31,"2026-09-06T22:00:08"], [102455,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328097","COLLEEN WASHINGTON ",200.69,"2026-09-06T22:00:08"], [102456,"0007693393","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [102457,"EXV7731631","2026-06-01T00:00:00",2026,4,595510,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",12.89,"2026-09-06T22:00:08"], [102458,"HCM7712627","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [102459,"HCM7698899","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",28.99,"2026-09-06T22:00:08"], [102460,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",7040.81,"2026-09-06T22:00:08"], [102461,"HCM7682578","2026-05-06T00:00:00",2026,4,517005,"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","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",3.21,"2026-09-06T22:00:08"], [102462,"0007705787","2026-06-08T00:00:00",2026,4,659290,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",93.0,"2026-09-06T22:00:08"], [102463,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443746","NICK WAWRZYNIAK ",559.13,"2026-09-06T22:00:08"], [102464,"0007671876","2026-04-17T00:00:00",2026,4,520202,"Energy - Electricity",500,"FSSA Family Resources","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102465,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",7.98,"2026-09-06T22:00:08"], [102466,"0007705787","2026-06-08T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",23.56,"2026-09-06T22:00:08"], [102467,"HCM7712637","2026-06-17T00:00:00",2026,4,518796,"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",408.38,"2026-09-06T22:00:08"], [102468,"APV7682958","2026-05-01T00:00:00",2026,4,592032,"Admin and Operating Expenses -",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000057167","US BANK ",42.6,"2026-09-06T22:00:08"], [102469,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108413","CRADLES TO CRAYONS ",4226.13,"2026-09-06T22:00:08"], [102470,"0007698104","2026-05-28T00:00:00",2026,4,516005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102471,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267110","STEPHANIE PARKER ",200.7,"2026-09-06T22:00:08"], [102472,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287749","KELLY RICE ",388.44,"2026-09-06T22:00:08"], [102473,"0007693329","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community 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Families","Dept of Health and Human Services","Adoption Assistance","0000417705","ZAKKERY THOMPSON ",1036.38,"2026-09-06T22:00:08"], [102480,"HCM7698891","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1421.96,"2026-09-06T22:00:08"], [102481,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",289672.61,"2026-09-06T22:00:08"], [102482,"HCM7712655","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",11549.5,"2026-09-06T22:00:08"], [102483,"0007732701","2026-06-25T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102484,"APV7710078","2026-06-08T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",104466.12,"2026-09-06T22:00:08"], [102485,"0007708730","2026-06-01T00:00:00",2026,4,546007,"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",17.54,"2026-09-06T22:00:08"], [102486,"0007707521","2026-06-05T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-609458.65,"2026-09-06T22:00:08"], [102487,"0007668305","2026-04-13T00:00:00",2026,4,544058,"Inf Main-Weed Bush Chemical",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.11,"2026-09-06T22:00:08"], [102488,"APV7668566","2026-04-13T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",293.9,"2026-09-06T22:00:08"], [102489,"HCM7698880","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.49,"2026-09-06T22:00:08"], [102490,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318902","HOLLY DENTON ",194.22,"2026-09-06T22:00:08"], [102491,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440682","MATTHEW BATES LANE ",524.59,"2026-09-06T22:00:08"], [102492,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121341","AVON COMM SCHL CORP TREASURER ",508123.72,"2026-09-06T22:00:08"], [102493,"0007705782","2026-06-08T00:00:00",2026,4,652110,"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",27.8,"2026-09-06T22:00:08"], [102494,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413593","BRADLEY ALLEN PHILLIPS ",218.75,"2026-09-06T22:00:08"], [102495,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326902","LEEANN HANNA ",194.22,"2026-09-06T22:00:08"], [102496,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238226","JOHN GROVER ",796.3,"2026-09-06T22:00:08"], [102497,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419014","WILLIAM E KABOWSKI ",240.43,"2026-09-06T22:00:08"], [102498,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000353961","CHRISTOPHER ZACNY ",14.0,"2026-09-06T22:00:08"], [102499,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",334.0,"2026-09-06T22:00:08"], [102500,"HCM7691236","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger 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",12331.65,"2026-09-06T22:00:08"], [102504,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407885","DESIREE M HENDRICKS ",521.81,"2026-09-06T22:00:08"], [102505,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095673","SYCAMORE REHABILITATION SVCS ",14.0,"2026-09-06T22:00:08"], [102506,"HCM7682534","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with 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Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.29,"2026-09-06T22:00:08"], [102513,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",61.08,"2026-09-06T22:00:08"], [102514,"0007693447","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",18.42,"2026-09-06T22:00:08"], [102515,"APV7689766","2026-05-14T00:00:00",2026,4,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000392389","AMAZON CAPITAL SERVICES INC ",19.08,"2026-09-06T22:00:08"], [102516,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339240","LORA RICH ",267.93,"2026-09-06T22:00:08"], [102517,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401317","GEORGE W JOHNSON ",558.74,"2026-09-06T22:00:08"], [102518,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109422","WIELAND and ASSOCIATES, INC. ",14.0,"2026-09-06T22:00:08"], [102519,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",24.97,"2026-09-06T22:00:08"], [102520,"0007659867","2026-04-08T00:00:00",2026,4,659290,"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",76.0,"2026-09-06T22:00:08"], [102521,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336011","SARAH CRUM ",1786.82,"2026-09-06T22:00:08"], [102522,"0007720791","2026-06-18T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102523,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250391","JUDY RAINS ",100.34,"2026-09-06T22:00:08"], [102524,"EXV7707332","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15.03,"2026-09-06T22:00:08"], [102525,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329323","ANDREW BUCKLER ",742.57,"2026-09-06T22:00:08"], [102526,"0007688542","2026-05-13T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",81.93,"2026-09-06T22:00:08"], [102527,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358460","ROCHELLE INGRAM 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","General Ledger Entry",625.96,"2026-09-06T22:00:08"], [102531,"HCM7663749","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",527.73,"2026-09-06T22:00:08"], [102532,"0007693439","2026-05-20T00:00:00",2026,4,518800,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.57,"2026-09-06T22:00:08"], [102533,"APV7686109","2026-05-08T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",21252.96,"2026-09-06T22:00:08"], [102534,"HCM7673051","2026-04-22T00:00:00",2026,4,518796,"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",2.57,"2026-09-06T22:00:08"], [102535,"APV7671204","2026-04-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428581","SHARON KAY KUBLEY ",4135.22,"2026-09-06T22:00:08"], [102536,"EXV7688174","2026-05-04T00:00:00",2026,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",46.09,"2026-09-06T22:00:08"], [102537,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403058","KATIE E MILLER ",433.3,"2026-09-06T22:00:08"], [102538,"0007666606","2026-04-09T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1769.5,"2026-09-06T22:00:08"], [102539,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418760","AMANDA R DUGAS ",527.22,"2026-09-06T22:00:08"], [102540,"0007707490","2026-06-05T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",787.93,"2026-09-06T22:00:08"], [102541,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108064","COX FAMILY EYE CARE PC ",14.0,"2026-09-06T22:00:08"], [102542,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",380.75,"2026-09-06T22:00:08"], [102543,"0007710596","2026-06-01T00:00:00",2026,4,510230,"Premium Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.49,"2026-09-06T22:00:08"], [102544,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",850.0,"2026-09-06T22:00:08"], [102545,"HCM7673047","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",45.46,"2026-09-06T22:00:08"], [102546,"0007688526","2026-05-01T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",161.26,"2026-09-06T22:00:08"], [102547,"0007732773","2026-06-25T00:00:00",2026,4,510101,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-305823.25,"2026-09-06T22:00:08"], [102548,"APV7699204","2026-05-28T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",880.97,"2026-09-06T22:00:08"], [102549,"HCM7712655","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",173.1,"2026-09-06T22:00:08"], [102550,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421041","TINA M DANIELS ",703.47,"2026-09-06T22:00:08"], [102551,"HCM7663794","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",467.64,"2026-09-06T22:00:08"], [102552,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [102553,"HCM7691252","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",10.78,"2026-09-06T22:00:08"], [102554,"APV7706976","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",3332.34,"2026-09-06T22:00:08"], [102555,"0007731940","2026-06-24T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102556,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376132","ANGELA LYNN ",413.11,"2026-09-06T22:00:08"], [102557,"HCM7682534","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5751.78,"2026-09-06T22:00:08"], [102558,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382548","KRISTIE LOUISE LEE ",391.36,"2026-09-06T22:00:08"], [102559,"APV7709042","2026-06-05T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000841","PITNEY BOWES INC ",175.21,"2026-09-06T22:00:08"], [102560,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322676","CORDELL KENNER ",200.69,"2026-09-06T22:00:08"], [102561,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306309","GARY ROGERS ",58.27,"2026-09-06T22:00:08"], [102562,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-09-06T22:00:08"], [102563,"APV7662229","2026-04-01T00:00:00",2026,4,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000078854","MATTHEW 25 AIDS SERVICES INC ",64848.78,"2026-09-06T22:00:08"], [102564,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120965","DEKALB CTY EASTERN SCH TREAS ",18270.64,"2026-09-06T22:00:08"], [102565,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310589","DORA SHANKS ",301.04,"2026-09-06T22:00:08"], [102566,"0007708730","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",154.34,"2026-09-06T22:00:08"], [102567,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347648","REGINA PHILLIPS ",314.89,"2026-09-06T22:00:08"], [102568,"HCM7673074","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.33,"2026-09-06T22:00:08"], [102569,"0007699066","2026-05-29T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",7372.96,"2026-09-06T22:00:08"], [102570,"HCM7698831","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1885.32,"2026-09-06T22:00:08"], [102571,"EXV7680284","2026-04-27T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",125.29,"2026-09-06T22:00:08"], [102572,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356242","ENOC LOPEZ ",149.12,"2026-09-06T22:00:08"], [102573,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421902","TAMMY MUNDY ",1441.18,"2026-09-06T22:00:08"], [102574,"APV7677951","2026-04-27T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1561.93,"2026-09-06T22:00:08"], [102575,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",355945.28,"2026-09-06T22:00:08"], [102576,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421994","JUDY HINTON ",542.07,"2026-09-06T22:00:08"], [102577,"HCM7698929","2026-06-03T00:00:00",2026,4,516005,"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",98.98,"2026-09-06T22:00:08"], [102578,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433207","NICKOLAS WILLIAM FREEMAN ",1061.61,"2026-09-06T22:00:08"], [102579,"0007692386","2026-05-19T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",11.37,"2026-09-06T22:00:08"], [102580,"0007710596","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",148.62,"2026-09-06T22:00:08"], [102581,"0007706710","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2989.15,"2026-09-06T22:00:08"], [102582,"APV7666826","2026-04-09T00:00:00",2026,4,532023,"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 ",79.77,"2026-09-06T22:00:08"], [102583,"HCM7682578","2026-05-06T00:00:00",2026,4,519503,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",216.99,"2026-09-06T22:00:08"], [102584,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279025","JASON HOWARD ",194.22,"2026-09-06T22:00:08"], [102585,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052538","MONTGOMERY COUNTY ",25432.45,"2026-09-06T22:00:08"], [102586,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381830","LISA HESS ",1123.69,"2026-09-06T22:00:08"], [102587,"APV7714132","2026-06-15T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",302780.0,"2026-09-06T22:00:08"], [102588,"APV7679841","2026-04-29T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060609","YWCA OF GREATER LAFAYETTE ",6167.55,"2026-09-06T22:00:08"], [102589,"EXV7718824","2026-06-12T00:00:00",2026,4,595110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",132.3,"2026-09-06T22:00:08"], [102590,"0007708782","2026-06-08T00:00:00",2026,4,517005,"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 - State Personnel Development"," ","General Ledger Entry",-13.38,"2026-09-06T22:00:08"], [102591,"APV7721027","2026-06-18T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000428525","RBR ALLIANCE ",10104.06,"2026-09-06T22:00:08"], [102592,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409001","ALYSON CALVARY ",338.37,"2026-09-06T22:00:08"], [102593,"0007708730","2026-06-01T00:00:00",2026,4,659277,"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",656.28,"2026-09-06T22:00:08"], [102594,"0007708730","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [102595,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",71610.46,"2026-09-06T22:00:08"], [102596,"EXV7678310","2026-04-21T00:00:00",2026,4,595130,"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",156.76,"2026-09-06T22:00:08"], [102597,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383282","CREEANN GRUENLOH ",237.42,"2026-09-06T22:00:08"], [102598,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292966","PERRY COUNTY OBGYN ",14.0,"2026-09-06T22:00:08"], [102599,"HCM7673073","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1435.54,"2026-09-06T22:00:08"], [102600,"0007710608","2026-06-10T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",198.21,"2026-09-06T22:00:08"], [102601,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391748","VANESSA THOMPSON ",618.74,"2026-09-06T22:00:08"], [102602,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [102603,"0007675932","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-8.31,"2026-09-06T22:00:08"], [102604,"EXV7680337","2026-04-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",299.1,"2026-09-06T22:00:08"], [102605,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368153","LARRY WHITING ",421.45,"2026-09-06T22:00:08"], [102606,"APV7699226","2026-05-28T00:00:00",2026,4,541018,"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 ",315.5,"2026-09-06T22:00:08"], [102607,"0007696971","2026-05-27T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",127.66,"2026-09-06T22:00:08"], [102608,"APV7708111","2026-06-05T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",50332.0,"2026-09-06T22:00:08"], [102609,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [102610,"APV7666877","2026-04-09T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395067","SUSIE GRIFFITH ",1224.04,"2026-09-06T22:00:08"], [102611,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329972","GUS RAMIREZ ",280.97,"2026-09-06T22:00:08"], [102612,"EXV7697791","2026-05-22T00:00:00",2026,4,595110,"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",71.66,"2026-09-06T22:00:08"], [102613,"0007676814","2026-04-24T00:00:00",2026,4,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",441.27,"2026-09-06T22:00:08"], [102614,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422352","HAILEY JOHNSON ",542.07,"2026-09-06T22:00:08"], [102615,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431222","TANISHA THOMAS ",2346.37,"2026-09-06T22:00:08"], [102616,"0007733635","2026-06-26T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20570.0,"2026-09-06T22:00:08"], [102617,"0007710596","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.86,"2026-09-06T22:00:08"], [102618,"0007710610","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",284.81,"2026-09-06T22:00:08"], [102619,"APV7692483","2026-05-19T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064075","CLAY COUNTY ",2897.46,"2026-09-06T22:00:08"], [102620,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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 ",370.0,"2026-09-06T22:00:08"], [102621,"HCM7663756","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1086.48,"2026-09-06T22:00:08"], [102622,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424936","BRANDON R DEIG ",743.17,"2026-09-06T22:00:08"], [102623,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394566","MARKI MINTON ",571.98,"2026-09-06T22:00:08"], [102624,"APV7708088","2026-06-05T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000092518","KIPP INDIANAPOLIS INC ",3778.25,"2026-09-06T22:00:08"], [102625,"APV7662989","2026-04-02T00:00:00",2026,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1506.23,"2026-09-06T22:00:08"], [102626,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [102627,"0007693451","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",256.05,"2026-09-06T22:00:08"], [102628,"HCM7698873","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.8,"2026-09-06T22:00:08"], [102629,"APV7712046","2026-06-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000071865","TECUMSEH AREA PARTNERSHIP INC ",2905.17,"2026-09-06T22:00:08"], [102630,"APV7678004","2026-04-27T00:00:00",2026,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000340088","REPP REAL ESTATE SERVICES LLC ",5568.0,"2026-09-06T22:00:08"], [102631,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [102632,"APV7691677","2026-05-18T00:00:00",2026,4,599042,"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 ",11.67,"2026-09-06T22:00:08"], [102633,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000334527","WILLIAM OWEN ",2246.86,"2026-09-06T22:00:08"], [102634,"0007734441","2026-06-26T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.5,"2026-09-06T22:00:08"], [102635,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375697","RHONDA ADCOCK ",361.25,"2026-09-06T22:00:08"], [102636,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121856","ANDERSON COMM SCHOOL TREASURER ",566968.97,"2026-09-06T22:00:08"], [102637,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349205","EUNICE HAWK ",257.49,"2026-09-06T22:00:08"], [102638,"0007708730","2026-06-01T00:00:00",2026,4,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [102639,"0007663855","2026-04-06T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",191.7,"2026-09-06T22:00:08"], [102640,"0007697039","2026-05-27T00:00:00",2026,4,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102641,"0007708730","2026-06-01T00:00:00",2026,4,519900,"Earn-Short Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",36.78,"2026-09-06T22:00:08"], [102642,"0007688542","2026-05-13T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",155.19,"2026-09-06T22:00:08"], [102643,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322945","KRISTI CANNADAY ",200.69,"2026-09-06T22:00:08"], [102644,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372498","MARGO KNEFELKAMP ",1520.26,"2026-09-06T22:00:08"], [102645,"0007669262","2026-04-14T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3790.99,"2026-09-06T22:00:08"], [102646,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000297211","HOLY CROSS CHURCH AND SCHOOL ",2341.23,"2026-09-06T22:00:08"], [102647,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000432853","A CHILD'S WORLD INC ",3798.17,"2026-09-06T22:00:08"], [102648,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [102649,"0007679767","2026-05-08T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1594.44,"2026-09-06T22:00:08"], [102650,"0007672902","2026-04-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",3.64,"2026-09-06T22:00:08"], [102651,"0007712723","2026-06-12T00:00:00",2026,4,547126,"SpOp - Household Kitchen",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",13.18,"2026-09-06T22:00:08"], [102652,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",5126.71,"2026-09-06T22:00:08"], [102653,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404640","KELSEY CAVANAUGH ",1243.78,"2026-09-06T22:00:08"], [102654,"APV7708075","2026-06-05T00:00:00",2026,4,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",11.64,"2026-09-06T22:00:08"], [102655,"HCM7673075","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",35.45,"2026-09-06T22:00:08"], [102656,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417387","CEAIRA GREEN ",542.07,"2026-09-06T22:00:08"], [102657,"HCM7712631","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1.24,"2026-09-06T22:00:08"], [102658,"0007731848","2026-06-24T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102659,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [102660,"APV7733011","2026-06-24T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",19.32,"2026-09-06T22:00:08"], [102661,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252049","MARCIE JO HOUGHTON ",3399.76,"2026-09-06T22:00:08"], [102662,"APV7706784","2026-06-04T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060208","TOWN OF FOWLER ",50000.0,"2026-09-06T22:00:08"], [102663,"0007712723","2026-06-12T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.73,"2026-09-06T22:00:08"], [102664,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [102665,"HCM7712636","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",27944.21,"2026-09-06T22:00:08"], [102666,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382228","AMANDA HEDGES ",423.4,"2026-09-06T22:00:08"], [102667,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280011","STEFANIE HARPER ",1107.06,"2026-09-06T22:00:08"], [102668,"0007696970","2026-05-27T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.71,"2026-09-06T22:00:08"], [102669,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418067","WILLA DAUGHERTY ",1374.3,"2026-09-06T22:00:08"], [102670,"0007710610","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [102671,"APV7724666","2026-06-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390293","VALERIE MARIE MCCARTHY ",778.51,"2026-09-06T22:00:08"], [102672,"0007681461","2026-04-30T00:00:00",2026,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",741.12,"2026-09-06T22:00:08"], [102673,"APV7666037","2026-04-08T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000320968","PROPIO LS LLC ",77.1,"2026-09-06T22:00:08"], [102674,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282666","SUZANNE M MATTINGLY ",250.55,"2026-09-06T22:00:08"], [102675,"APV7688842","2026-05-13T00:00:00",2026,4,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",15780.21,"2026-09-06T22:00:08"], [102676,"APV7664971","2026-04-07T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000119208","WEX BANK ",56.04,"2026-09-06T22:00:08"], [102677,"0007731809","2026-06-24T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-15.0,"2026-09-06T22:00:08"], [102678,"APV7674365","2026-04-21T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",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","0000051928","SHAFFER DISTRIBUTING CO. ",1078.0,"2026-09-06T22:00:08"], [102679,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425326","DARLENE WEDDLE ",542.08,"2026-09-06T22:00:08"], [102680,"APV7697473","2026-05-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",24736.61,"2026-09-06T22:00:08"], [102681,"HCM7682587","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1496.05,"2026-09-06T22:00:08"], [102682,"0007676814","2026-04-24T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",34.16,"2026-09-06T22:00:08"], [102683,"HCM7712640","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2509.66,"2026-09-06T22:00:08"], [102684,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193599","MOORESVILLE CONS SCHL TREAS ",165096.06,"2026-09-06T22:00:08"], [102685,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381150","ROBERT DEVAULT ",160.55,"2026-09-06T22:00:08"], [102686,"0007675093","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",349.81,"2026-09-06T22:00:08"], [102687,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096137","FLOYD COUNTY COMMUNITY ACTION ",564.86,"2026-09-06T22:00:08"], [102688,"APV7705056","2026-06-02T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",10355.87,"2026-09-06T22:00:08"], [102689,"HCM7673058","2026-04-22T00:00:00",2026,4,510150,"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",13399.6,"2026-09-06T22:00:08"], [102690,"HCM7663685","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [102691,"HCM7691257","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",39.28,"2026-09-06T22:00:08"], [102692,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",2154.96,"2026-09-06T22:00:08"], [102693,"APV7673364","2026-04-20T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071950","CITY OF SHELBYVILLE ",597.35,"2026-09-06T22:00:08"], [102694,"0007713568","2026-06-15T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102695,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-09-06T22:00:08"], [102696,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363873","STEPHEN LEEK ",301.04,"2026-09-06T22:00:08"], [102697,"APV7669532","2026-04-14T00:00:00",2026,4,570010,"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","0000110402","ELWOOD COMMUNITY SCHOOL CORP ",30380.45,"2026-09-06T22:00:08"], [102698,"HCM7682605","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",35.81,"2026-09-06T22:00:08"], [102699,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363901","HEIDI BUFFENBARGER ",240.84,"2026-09-06T22:00:08"], [102700,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [102701,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194226","E. WASHINGTON SCHOOL TREASURER ",145000.71,"2026-09-06T22:00:08"], [102702,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",13261.57,"2026-09-06T22:00:08"], [102703,"HCM7663794","2026-04-08T00:00:00",2026,4,518800,"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",0.69,"2026-09-06T22:00:08"], [102704,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",24551.02,"2026-09-06T22:00:08"], [102705,"APV7690609","2026-05-14T00:00:00",2026,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",196.0,"2026-09-06T22:00:08"], [102706,"HCM7698899","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",105.77,"2026-09-06T22:00:08"], [102707,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367457","PATRICIA BUHROW ",622.15,"2026-09-06T22:00:08"], [102708,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",583.61,"2026-09-06T22:00:08"], [102709,"0007731078","2026-06-23T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-23521.57,"2026-09-06T22:00:08"], [102710,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [102711,"0007659882","2026-04-08T00:00:00",2026,4,659270,"Data Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1362.95,"2026-09-06T22:00:08"], [102712,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378876","KEITH WOOLLEY ",291.33,"2026-09-06T22:00:08"], [102713,"APV7721173","2026-06-17T00:00:00",2026,4,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394683","KEYSTONE COOPERATIVE INC ",4016.19,"2026-09-06T22:00:08"], [102714,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [102715,"APV7692709","2026-05-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415338","DAVID LACEY ",1523.27,"2026-09-06T22:00:08"], [102716,"0007708730","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.06,"2026-09-06T22:00:08"], [102717,"0007699066","2026-05-29T00:00:00",2026,4,510101,"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",3981.83,"2026-09-06T22:00:08"], [102718,"0007732701","2026-06-25T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102719,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303207","KELLY ROBINSON ",1009.95,"2026-09-06T22:00:08"], [102720,"HCM7691242","2026-05-20T00:00:00",2026,4,517003,"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",128.65,"2026-09-06T22:00:08"], [102721,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000058437","ELKHART COUNTY ",2904.38,"2026-09-06T22:00:08"], [102722,"0007697078","2026-05-27T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.48,"2026-09-06T22:00:08"], [102723,"APV7704073","2026-06-01T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000440743","GENRIC INC ",2083.34,"2026-09-06T22:00:08"], [102724,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246446","JANICE MARIE COLE ",445.54,"2026-09-06T22:00:08"], [102725,"0007710554","2026-06-10T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",54.4,"2026-09-06T22:00:08"], [102726,"0007690311","2026-05-15T00:00:00",2026,4,653230,"Boiler Inspections",110,"Adjutant General","Internal Service Funds - Expenses","Permits & Licensing","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",24.5,"2026-09-06T22:00:08"], [102727,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328770","ANNA KITCHENS ",259.28,"2026-09-06T22:00:08"], [102728,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411904","BARBARA A BOYD ",1243.01,"2026-09-06T22:00:08"], [102729,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",1613457.31,"2026-09-06T22:00:08"], [102730,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344606","JENNIFER JACKSON ",280.98,"2026-09-06T22:00:08"], [102731,"APV7664031","2026-04-02T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",2931.34,"2026-09-06T22:00:08"], [102732,"HCM7691226","2026-05-20T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",30.01,"2026-09-06T22:00:08"], [102733,"0007707826","2026-06-05T00:00:00",2026,4,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",316.24,"2026-09-06T22:00:08"], [102734,"HCM7682605","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",138.37,"2026-09-06T22:00:08"], [102735,"APV7688915","2026-05-13T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",34.0,"2026-09-06T22:00:08"], [102736,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [102737,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216808","LISA BENFIELD ",832.28,"2026-09-06T22:00:08"], [102738,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",34.22,"2026-09-06T22:00:08"], [102739,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398369","MICHAEL GENE BLINE ",940.85,"2026-09-06T22:00:08"], [102740,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360195","AMANDA BOWMAN ",200.7,"2026-09-06T22:00:08"], [102741,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392013","SARA VESSELY ",588.24,"2026-09-06T22:00:08"], [102742,"HCM7698823","2026-06-03T00:00:00",2026,4,516002,"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",119.81,"2026-09-06T22:00:08"], [102743,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000090038","KINDERCARE EDUCATION LLC ",113294.6,"2026-09-06T22:00:08"], [102744,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142906","REBEKAH WHITELEY ",2624.27,"2026-09-06T22:00:08"], [102745,"0007699926","2026-05-31T00:00:00",2026,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",254.81,"2026-09-06T22:00:08"], [102746,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000051009","OWEN COUNTY ",14320.1,"2026-09-06T22:00:08"], [102747,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394312","ZACHARY M PUCKETT ",448.45,"2026-09-06T22:00:08"], [102748,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [102749,"HCM7712685","2026-06-17T00:00:00",2026,4,518161,"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",5340.72,"2026-09-06T22:00:08"], [102750,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391757","DAVID PRICE ",200.69,"2026-09-06T22:00:08"], [102751,"HCM7712586","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",8.63,"2026-09-06T22:00:08"], [102752,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382223","CHARLOTTE JONES ",1223.59,"2026-09-06T22:00:08"], [102753,"APV7715002","2026-06-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368020","JONI ZAZZETTI ",945.74,"2026-09-06T22:00:08"], [102754,"HCM7712587","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",46.12,"2026-09-06T22:00:08"], [102755,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376134","MOLLY JONES ",1015.18,"2026-09-06T22:00:08"], [102756,"0007693395","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",16.91,"2026-09-06T22:00:08"], [102757,"HCM7673060","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",4129.76,"2026-09-06T22:00:08"], [102758,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121461","ST AMBROSE SCHOOL ",9003.84,"2026-09-06T22:00:08"], [102759,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257510","KATHERINE GLASCO ",220.76,"2026-09-06T22:00:08"], [102760,"APV7663050","2026-04-02T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000431042","TAMEAKA HARPER ",5373.75,"2026-09-06T22:00:08"], [102761,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164609","JULIE A. WISE ",339.88,"2026-09-06T22:00:08"], [102762,"0007688515","2026-05-13T00:00:00",2026,4,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",4.05,"2026-09-06T22:00:08"], [102763,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306952","ANGELA BROWN ",567.96,"2026-09-06T22:00:08"], [102764,"APV7690672","2026-05-14T00:00:00",2026,4,571200,"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 ",3834.73,"2026-09-06T22:00:08"], [102765,"0007731797","2026-06-30T00:00:00",2026,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1217.52,"2026-09-06T22:00:08"], [102766,"APV7685242","2026-05-07T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",8798.74,"2026-09-06T22:00:08"], [102767,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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 ",109.0,"2026-09-06T22:00:08"], [102768,"HCM7712655","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",55.3,"2026-09-06T22:00:08"], [102769,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395617","APRIL D POE ",318.3,"2026-09-06T22:00:08"], [102770,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",2942.3,"2026-09-06T22:00:08"], [102771,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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)","0000368192","INVENT LEARNING HUB INC ",29550.87,"2026-09-06T22:00:08"], [102772,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",5709.54,"2026-09-06T22:00:08"], [102773,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362286","TENISE ROBINSON ",1024.7,"2026-09-06T22:00:08"], [102774,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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 ",100.0,"2026-09-06T22:00:08"], [102775,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334821","CHRISTINA LANE ",1171.25,"2026-09-06T22:00:08"], [102776,"APV7665967","2026-04-08T00:00:00",2026,4,555554,"Computers & accessories",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",764.99,"2026-09-06T22:00:08"], [102777,"HCM7663746","2026-04-08T00:00:00",2026,4,510101,"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",3103.29,"2026-09-06T22:00:08"], [102778,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308504","BONITA WARD ",401.39,"2026-09-06T22:00:08"], [102779,"0007695144","2026-05-22T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102780,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419795","PAULA CLARIN ",401.39,"2026-09-06T22:00:08"], [102781,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242673","JUSTINE E COOK ",3347.77,"2026-09-06T22:00:08"], [102782,"HCM7663740","2026-04-08T00:00:00",2026,4,519503,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",209.4,"2026-09-06T22:00:08"], [102783,"APV7685127","2026-05-07T00:00:00",2026,4,548108,"MedVet-LabSupply-ChemAnlysis",32,"Criminal Justice Institute","Supplies, Parts and Materials","Medical Supplies","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000013016","INTOXIMETERS INC ",38450.0,"2026-09-06T22:00:08"], [102784,"0007675080","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.53,"2026-09-06T22:00:08"], [102785,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383211","MISTY DEMOSS ",421.45,"2026-09-06T22:00:08"], [102786,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336424","CATHY BEAMAN ",679.77,"2026-09-06T22:00:08"], [102787,"0007660827","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",349.25,"2026-09-06T22:00:08"], [102788,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-09-06T22:00:08"], [102789,"HCM7691242","2026-05-20T00:00:00",2026,4,519503,"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",46.7,"2026-09-06T22:00:08"], [102790,"APV7670316","2026-04-15T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000443014","DRENNAN MICHAEL LYON ",216.44,"2026-09-06T22:00:08"], [102791,"HCM7698871","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",30.3,"2026-09-06T22:00:08"], [102792,"HCM7712593","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1401.22,"2026-09-06T22:00:08"], [102793,"0007681460","2026-04-30T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",14.4,"2026-09-06T22:00:08"], [102794,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396720","LUCAS RANDAL LEPPER ",718.62,"2026-09-06T22:00:08"], [102795,"0007706648","2026-06-04T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [102796,"HCM7691226","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",45.12,"2026-09-06T22:00:08"], [102797,"APV7704119","2026-06-01T00:00:00",2026,4,544022,"Inf Main-Roadway Paint 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","0000057167","US BANK ",71.92,"2026-09-06T22:00:08"], [102798,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369145","ANNA MILLER ",413.1,"2026-09-06T22:00:08"], [102799,"0007706648","2026-06-04T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",21.62,"2026-09-06T22:00:08"], [102800,"0007710608","2026-06-10T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",18.71,"2026-09-06T22:00:08"], [102801,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193556","VILLAGES OF INDIANA LLC, THE ",714.31,"2026-09-06T22:00:08"], [102802,"0007668305","2026-04-13T00:00:00",2026,4,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.75,"2026-09-06T22:00:08"], [102803,"HCM7691236","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1.89,"2026-09-06T22:00:08"], [102804,"HCM7673077","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",21.12,"2026-09-06T22:00:08"], [102805,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000062085","VANDERBURGH COUNTY ",6062.5,"2026-09-06T22:00:08"], [102806,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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 ",34.0,"2026-09-06T22:00:08"], [102807,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334336","SHAWNA COOK ",291.33,"2026-09-06T22:00:08"], [102808,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372764","SABRINA GILL ",97.11,"2026-09-06T22:00:08"], [102809,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394821","ZACHARY SCOTT MARVEL ",542.07,"2026-09-06T22:00:08"], 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Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414473","DONNELL BERRY ",698.01,"2026-09-06T22:00:08"], [102816,"HCM7682594","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",12.24,"2026-09-06T22:00:08"], [102817,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358846","APRIL HOWARD ",561.94,"2026-09-06T22:00:08"], [102818,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective 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Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",513.8,"2026-09-06T22:00:08"], [102822,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-09-06T22:00:08"], [102823,"HCM7691260","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",88.46,"2026-09-06T22:00:08"], [102824,"0007683791","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432557","JESSICA JOWS ",1500.79,"2026-09-06T22:00:08"], [102828,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396039","MARIUS ILIE ",1850.8,"2026-09-06T22:00:08"], [102829,"HCM7673006","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",98.23,"2026-09-06T22:00:08"], [102830,"0007733576","2026-06-26T00:00:00",2026,4,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.75,"2026-09-06T22:00:08"], [102831,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343773","HEARDIESTINE MCNAIRY ",504.97,"2026-09-06T22:00:08"], [102832,"0007668394","2026-04-13T00:00:00",2026,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.57,"2026-09-06T22:00:08"], [102833,"HCM7682636","2026-05-06T00:00:00",2026,4,516004,"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",622.46,"2026-09-06T22:00:08"], [102834,"0007710596","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1305.22,"2026-09-06T22:00:08"], [102835,"0007710610","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [102836,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [102837,"0007686682","2026-05-11T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1721424.75,"2026-09-06T22:00:08"], [102838,"APV7665148","2026-04-07T00:00:00",2026,4,539048,"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 ",5364.0,"2026-09-06T22:00:08"], [102839,"0007699919","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",15660.66,"2026-09-06T22:00:08"], [102840,"0007676802","2026-04-24T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-27.86,"2026-09-06T22:00:08"], [102841,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239088","MICKEY CONLEY ",1424.41,"2026-09-06T22:00:08"], [102842,"APV7710079","2026-06-09T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",352469.96,"2026-09-06T22:00:08"], [102843,"APV7704168","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",34466.14,"2026-09-06T22:00:08"], [102844,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403622","VADA LOU DAVIS ",140.49,"2026-09-06T22:00:08"], [102845,"APV7698312","2026-05-28T00:00:00",2026,4,599036,"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 ",13.81,"2026-09-06T22:00:08"], [102846,"0007667430","2026-04-10T00:00:00",2026,4,517005,"Payroll PERF State Share",550,"School for the Blind and VI","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",844.18,"2026-09-06T22:00:08"], [102847,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347557","JOSEPH LILLY 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[102851,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387966","MATTHEW K FISCUS ",1363.82,"2026-09-06T22:00:08"], [102852,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257613","LEE ANN BENNETT ",364.16,"2026-09-06T22:00:08"], [102853,"0007706648","2026-06-04T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2762.14,"2026-09-06T22:00:08"], [102854,"APV7691697","2026-05-18T00:00:00",2026,4,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. 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Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",61.28,"2026-09-06T22:00:08"], [102860,"0007670910","2026-04-16T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.24,"2026-09-06T22:00:08"], [102861,"APV7685266","2026-05-07T00:00:00",2026,4,547126,"SpOp - Household Kitchen",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000247098","QUENCH USA INC ",21.37,"2026-09-06T22:00:08"], [102862,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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 ",124.0,"2026-09-06T22:00:08"], [102863,"HCM7663764","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.76,"2026-09-06T22:00:08"], [102864,"HCM7682605","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",60.09,"2026-09-06T22:00:08"], [102865,"0007720951","2026-06-17T00:00:00",2026,4,516002,"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",270.29,"2026-09-06T22:00:08"], [102866,"0007708769","2026-06-08T00:00:00",2026,4,519503,"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",-61.45,"2026-09-06T22:00:08"], [102867,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [102868,"0007675080","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",50.0,"2026-09-06T22:00:08"], [102869,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273483","COLLEEN LAMBERT-OLEARY ",200.69,"2026-09-06T22:00:08"], [102870,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357999","COURTNEY NIEHAUS ",321.11,"2026-09-06T22:00:08"], [102871,"HCM7698891","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",39.14,"2026-09-06T22:00:08"], [102872,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383047","REBECCA LATOZA ",233.06,"2026-09-06T22:00:08"], [102873,"0007695132","2026-05-01T00:00:00",2026,4,652072,"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",1447.97,"2026-09-06T22:00:08"], [102874,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381380","MOLLY KNIGHT ",80.28,"2026-09-06T22:00:08"], [102875,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398731","ZENOBIA HAYNES ",1686.99,"2026-09-06T22:00:08"], [102876,"HCM7712631","2026-06-17T00:00:00",2026,4,510150,"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",144.23,"2026-09-06T22:00:08"], [102877,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",37.48,"2026-09-06T22:00:08"], [102878,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437719","KATELYN OSWALD ",1674.18,"2026-09-06T22:00:08"], [102879,"0007662846","2026-04-02T00:00:00",2026,4,595120,"InState Travel - 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Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [102884,"APV7691692","2026-05-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420255","TEN THOUSAND BUDDHAS SUMMIT MONASTERY ",15200.0,"2026-09-06T22:00:08"], [102885,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353075","KELLY ENRIQUEZ ",401.39,"2026-09-06T22:00:08"], [102886,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300060","SAMUEL FRY ",1120.07,"2026-09-06T22:00:08"], [102887,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411784","ELIZABETH JOY CAMPBELL ",693.6,"2026-09-06T22:00:08"], [102888,"0007684417","2026-05-01T00:00:00",2026,4,595130,"InState Travel - 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Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.81,"2026-09-06T22:00:08"], [102899,"0007666655","2026-04-09T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",797.8,"2026-09-06T22:00:08"], [102900,"0007718327","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",311.74,"2026-09-06T22:00:08"], [102901,"HCM7712579","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [102902,"0007708730","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",498.21,"2026-09-06T22:00:08"], [102903,"HCM7682636","2026-05-06T00:00:00",2026,4,518161,"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",5340.72,"2026-09-06T22:00:08"], [102904,"APV7696439","2026-05-26T00:00:00",2026,4,546004,"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","0000022724","STAPLES INC ",62.32,"2026-09-06T22:00:08"], [102905,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357183","REBECCA MONCUR ",433.3,"2026-09-06T22:00:08"], [102906,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410238","ROBYN NICOLE MILLER ",657.04,"2026-09-06T22:00:08"], [102907,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",41.1,"2026-09-06T22:00:08"], [102908,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [102909,"APV7697358","2026-05-27T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000282884","FOREIGN TARGETS, INC. 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Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [102916,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331927","BRENDA FLOWERS ",341.18,"2026-09-06T22:00:08"], [102917,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425667","SARAH J WARNER ",776.88,"2026-09-06T22:00:08"], [102918,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323879","KRISTIAN ALLGOOD ",504.97,"2026-09-06T22:00:08"], [102919,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398125","ELIZABETH SWIFT ",90.46,"2026-09-06T22:00:08"], [102920,"HCM7691191","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.2,"2026-09-06T22:00:08"], [102921,"0007708730","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",24.19,"2026-09-06T22:00:08"], [102922,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398077","FAITH MATTINGLY ",527.23,"2026-09-06T22:00:08"], [102923,"EXV7706485","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",91.0,"2026-09-06T22:00:08"], [102924,"HCM7698842","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",8.2,"2026-09-06T22:00:08"], [102925,"APV7669467","2026-04-13T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000290176","JOHN W WILLIAMS ",4089.6,"2026-09-06T22:00:08"], [102926,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342925","ANDREA SMITH ",822.85,"2026-09-06T22:00:08"], [102927,"HCM7698880","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",224.97,"2026-09-06T22:00:08"], [102928,"APV7695418","2026-05-22T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",625.0,"2026-09-06T22:00:08"], [102929,"0007718272","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",6150.51,"2026-09-06T22:00:08"], [102930,"0007710608","2026-06-10T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.16,"2026-09-06T22:00:08"], [102931,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341349","MARY DEHART ",341.18,"2026-09-06T22:00:08"], [102932,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415356","KAITLYN O'NEAL ",1310.93,"2026-09-06T22:00:08"], [102933,"HCM7682594","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",59315.43,"2026-09-06T22:00:08"], [102934,"0007675880","2026-04-23T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",8162.95,"2026-09-06T22:00:08"], [102935,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [102936,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329323","ANDREW BUCKLER ",718.61,"2026-09-06T22:00:08"], [102937,"0007671876","2026-04-17T00:00:00",2026,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - 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Expenses","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [102950,"APV7677867","2026-04-27T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",444.4,"2026-09-06T22:00:08"], [102951,"APV7694558","2026-05-20T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",3434.64,"2026-09-06T22:00:08"], [102952,"EXV7666261","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",18.06,"2026-09-06T22:00:08"], [102953,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267522","KIMBERLY BANDY ",246.85,"2026-09-06T22:00:08"], [102954,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [102955,"HCM7698824","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [102956,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321677","TOMMY GROSS ",971.1,"2026-09-06T22:00:08"], [102957,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331059","SHERRY SMITH 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","General Ledger Entry",145.22,"2026-09-06T22:00:08"], [102961,"0007705766","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1265.91,"2026-09-06T22:00:08"], [102962,"0007712723","2026-06-12T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2.29,"2026-09-06T22:00:08"], [102963,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386038","ALYSSA BREANN BLACKMON 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[102970,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",1925.0,"2026-09-06T22:00:08"], [102971,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353135","ERIN CARTER ",485.55,"2026-09-06T22:00:08"], [102972,"0007696971","2026-05-27T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",150.56,"2026-09-06T22:00:08"], [102973,"EXV7712376","2026-06-11T00:00:00",2026,4,595110,"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","National and State Tobacco Control Program"," ","General Ledger Entry",12.59,"2026-09-06T22:00:08"], [102974,"ARD7710236","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [102975,"HCM7691255","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",40.45,"2026-09-06T22:00:08"], [102976,"0007671876","2026-04-17T00:00:00",2026,4,534010,"Sec & Sfty - Security Serv",500,"FSSA Family Resources","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102977,"0007713583","2026-06-15T00:00:00",2026,4,520104,"Water & Sewage - Water",502,"Child Services","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102978,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285909","DONALD KNOY ",485.55,"2026-09-06T22:00:08"], [102979,"EXV7681250","2026-04-14T00:00:00",2026,4,595530,"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",890.32,"2026-09-06T22:00:08"], [102980,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",383486.93,"2026-09-06T22:00:08"], [102981,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 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Services","Grants to States for Medicaid"," ","General Ledger Entry",9931.47,"2026-09-06T22:00:08"], [102985,"APV7664033","2026-04-06T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000022298","RLS ASSOCIATES INC ",28734.25,"2026-09-06T22:00:08"], [102986,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326692","HEATHER MELVIN ",481.67,"2026-09-06T22:00:08"], [102987,"0007659903","2026-04-01T00:00:00",2026,4,652051,"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",155.94,"2026-09-06T22:00:08"], [102988,"EXV7710354","2026-06-03T00:00:00",2026,4,595120,"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,"2026-09-06T22:00:08"], [102989,"0007711465","2026-06-11T00:00:00",2026,4,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",28.06,"2026-09-06T22:00:08"], [102990,"0007671960","2026-04-17T00:00:00",2026,4,517003,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102991,"HCM7698823","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",37.37,"2026-09-06T22:00:08"], [102992,"0007718327","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",15.64,"2026-09-06T22:00:08"], [102993,"APV7708992","2026-06-08T00:00:00",2026,4,555501,"Office Equipment",351,"Brd of Animal Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000012987","SHI INTERNATIONAL CORP ",288.0,"2026-09-06T22:00:08"], [102994,"HCM7673058","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",4.22,"2026-09-06T22:00:08"], [102995,"0007710596","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger 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Services","Rural Health Transformation Program"," ","General Ledger Entry",3596.14,"2026-09-06T22:00:08"], [103031,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000251530","LANISHA ARMON ",1434.12,"2026-09-06T22:00:08"], [103032,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298471","KIM BLACK ",361.25,"2026-09-06T22:00:08"], [103033,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332293","HEATHER SCALES 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[103040,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",8083.6,"2026-09-06T22:00:08"], [103041,"APV7675280","2026-04-22T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349055","ANGELA MCFEELEY ",6553.43,"2026-09-06T22:00:08"], [103042,"0007706710","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",178.74,"2026-09-06T22:00:08"], [103043,"0007680613","2026-04-30T00:00:00",2026,4,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [103044,"0007708730","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.46,"2026-09-06T22:00:08"], [103045,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437576","ROCHELLE LAMBERT ",1434.12,"2026-09-06T22:00:08"], [103046,"0007705806","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [103047,"APV7685242","2026-05-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000403908","MICHAEL E FERGUSON ",0.0,"2026-09-06T22:00:08"], [103048,"HCM7673075","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger 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[103055,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411034","KELLY M YODER ",698.01,"2026-09-06T22:00:08"], [103056,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317203","RUTH MAXWELL ",291.33,"2026-09-06T22:00:08"], [103057,"HCM7698895","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.43,"2026-09-06T22:00:08"], 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[103061,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000332877","MAHA LLC ",424.26,"2026-09-06T22:00:08"], [103062,"0007693395","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.19,"2026-09-06T22:00:08"], [103063,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326769","CARA BABYAK-SISSON ",38.85,"2026-09-06T22:00:08"], [103064,"HCM7663740","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",9.29,"2026-09-06T22:00:08"], [103065,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [103066,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375952","KELSEY JOHNSON ",280.97,"2026-09-06T22:00:08"], [103067,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [103068,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336850","BRENNA YODER ",561.95,"2026-09-06T22:00:08"], [103069,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299691","YOULANDA ATWOOD ",1378.96,"2026-09-06T22:00:08"], [103070,"0007704706","2026-06-02T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",903.97,"2026-09-06T22:00:08"], [103071,"HCM7691257","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.33,"2026-09-06T22:00:08"], [103072,"0007669176","2026-04-14T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2.35,"2026-09-06T22:00:08"], [103073,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077427","PERRY TOWNSHIP SCHOOL ",3092.46,"2026-09-06T22:00:08"], [103074,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121449","SEYMOUR COMM SCHOOL TREASURER ",19036.46,"2026-09-06T22:00:08"], [103075,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407631","KATHERINE ANNE HOPKINS ",588.23,"2026-09-06T22:00:08"], [103076,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342566","ROBIN STARK ",1345.86,"2026-09-06T22:00:08"], [103077,"HCM7673068","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",220.1,"2026-09-06T22:00:08"], [103078,"HCM7712647","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",6921.16,"2026-09-06T22:00:08"], [103079,"0007694180","2026-05-21T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [103080,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [103081,"APV7693601","2026-05-20T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",2716.26,"2026-09-06T22:00:08"], [103082,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382020","LYDIA STOLL ",900.31,"2026-09-06T22:00:08"], [103083,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367796","DARREN THRASHER ",903.13,"2026-09-06T22:00:08"], [103084,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411742","DANNY COLEMAN ",1128.21,"2026-09-06T22:00:08"], [103085,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358229","KOHDEE HICKS ",926.8,"2026-09-06T22:00:08"], [103086,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398914","BRANDY MILLER ",2824.17,"2026-09-06T22:00:08"], [103087,"HCM7698830","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4478.29,"2026-09-06T22:00:08"], [103088,"HCM7691234","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [103089,"HCM7663740","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [103090,"0007675026","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [103091,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241554","LORI AND TIM REYNOLDS ",501.73,"2026-09-06T22:00:08"], [103092,"0007696970","2026-05-27T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [103093,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408824","MELANIE JOHNSON ",527.22,"2026-09-06T22:00:08"], [103094,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431551","JILL S THOMAS ",135.95,"2026-09-06T22:00:08"], [103095,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388664","DEANNA JONES ",963.33,"2026-09-06T22:00:08"], [103096,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328481","JERLINE EWING ",1617.39,"2026-09-06T22:00:08"], [103097,"0007659886","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",67.5,"2026-09-06T22:00:08"], [103098,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360722","KATHERINE HOLLIS ",802.77,"2026-09-06T22:00:08"], [103099,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409984","JAMES M CLARK ",660.28,"2026-09-06T22:00:08"], [103100,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131801","VICTORIA CARLSON ",534.25,"2026-09-06T22:00:08"], [103101,"0007705805","2026-06-08T00:00:00",2026,4,652115,"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",94.9,"2026-09-06T22:00:08"], [103102,"0007710610","2026-06-01T00:00:00",2026,4,599026,"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"," ","General Ledger Entry",6.47,"2026-09-06T22:00:08"], [103103,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393549","HANNAH HARRIS ",1126.48,"2026-09-06T22:00:08"], [103104,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414830","HAYLEY NICOLE BOWSER ",715.08,"2026-09-06T22:00:08"], [103105,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [103106,"0007696970","2026-05-27T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",102798.05,"2026-09-06T22:00:08"], [103107,"0007684417","2026-05-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",47.91,"2026-09-06T22:00:08"], [103108,"0007710610","2026-06-01T00:00:00",2026,4,555503,"Office furniture",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [103109,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064858","UNION COUNTY ",383.76,"2026-09-06T22:00:08"], [103110,"0007696214","2026-05-26T00:00:00",2026,4,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",88.91,"2026-09-06T22:00:08"], [103111,"APV7709951","2026-06-09T00:00:00",2026,4,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000055476","LANGUAGE TRAINING CENTER INC ",220.0,"2026-09-06T22:00:08"], [103112,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311235","BEVERLY GOFF ",130.13,"2026-09-06T22:00:08"], [103113,"0007669997","2026-04-15T00:00:00",2026,4,595530,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",133.38,"2026-09-06T22:00:08"], [103114,"HCM7698929","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",611.63,"2026-09-06T22:00:08"], [103115,"0007705788","2026-06-08T00:00:00",2026,4,652110,"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",20.33,"2026-09-06T22:00:08"], [103116,"0007707701","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",51.73,"2026-09-06T22:00:08"], [103117,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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)","0000077429","M. S. D. LAWRENCE TWP TREASURER ",23584.58,"2026-09-06T22:00:08"], [103118,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249040","FELICIA R PARKER ",427.28,"2026-09-06T22:00:08"], [103119,"APV7689776","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055223","CLINTON COUNTY ",3.0,"2026-09-06T22:00:08"], [103120,"0007712723","2026-06-12T00:00:00",2026,4,546023,"Off-Mailing Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",68.73,"2026-09-06T22:00:08"], [103121,"0007699919","2026-06-01T00:00:00",2026,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.4,"2026-09-06T22:00:08"], [103122,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323867","ANNA HAEGELE ",561.95,"2026-09-06T22:00:08"], [103123,"0007710579","2026-06-10T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30862.75,"2026-09-06T22:00:08"], [103124,"0007714611","2026-06-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",177162.74,"2026-09-06T22:00:08"], [103125,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367336","GAIL LOWRANCE ",321.11,"2026-09-06T22:00:08"], [103126,"APV7682740","2026-05-04T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000106328","ADAMS WELLS CRISIS CENTER ",3093.47,"2026-09-06T22:00:08"], [103127,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096137","FLOYD COUNTY COMMUNITY ACTION ",14916.58,"2026-09-06T22:00:08"], [103128,"APV7665173","2026-04-02T00:00:00",2026,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000245223","UPS SUPPLY CHAIN SOLUTIONS INC ",35.27,"2026-09-06T22:00:08"], [103129,"0007694285","2026-05-21T00:00:00",2026,4,590110,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1834.05,"2026-09-06T22:00:08"], [103130,"0007675830","2026-04-24T00:00:00",2026,4,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [103131,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349472","MONICA DICK ",301.05,"2026-09-06T22:00:08"], [103132,"EXV7718826","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",12.59,"2026-09-06T22:00:08"], [103133,"APV7697336","2026-05-27T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",154.47,"2026-09-06T22:00:08"], [103134,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [103135,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363176","SAMANTHA JO SMALL ",200.69,"2026-09-06T22:00:08"], [103136,"0007697017","2026-05-27T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",82.09,"2026-09-06T22:00:08"], [103137,"APV7663102","2026-04-02T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",42609.73,"2026-09-06T22:00:08"], [103138,"APV7673439","2026-04-20T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000435744","OUR BEST INVESTMENTS LLC ",175.0,"2026-09-06T22:00:08"], [103139,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274343","LINDA CRITTENDEN ",291.33,"2026-09-06T22:00:08"], [103140,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",1264275.38,"2026-09-06T22:00:08"], [103141,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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 ",160.0,"2026-09-06T22:00:08"], [103142,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404477","PATRICK WAYNE STONE ",481.67,"2026-09-06T22:00:08"], [103143,"0007710610","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.17,"2026-09-06T22:00:08"], [103144,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",99.95,"2026-09-06T22:00:08"], [103145,"0007699926","2026-05-31T00:00:00",2026,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7212.55,"2026-09-06T22:00:08"], [103146,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326733","GERRI VANCE ",361.25,"2026-09-06T22:00:08"], [103147,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000330496","TERRIE SLIGER ",401.33,"2026-09-06T22:00:08"], [103148,"HCM7712685","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [103149,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",88.27,"2026-09-06T22:00:08"], [103150,"APV7706067","2026-06-03T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",190.17,"2026-09-06T22:00:08"], [103151,"0007705649","2026-06-03T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-59020.19,"2026-09-06T22:00:08"], [103152,"APV7662221","2026-04-01T00:00:00",2026,4,595550,"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 ","0000057167","US BANK ",277.98,"2026-09-06T22:00:08"], [103153,"0007671876","2026-04-17T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [103154,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387830","CAPRI MICHELLE PAYTON ",448.64,"2026-09-06T22:00:08"], [103155,"APV7688880","2026-05-13T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057167","US BANK ",-298.0,"2026-09-06T22:00:08"], [103156,"APV7706926","2026-06-04T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",258,"Civil Rights Comm","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",9400.02,"2026-09-06T22:00:08"], [103157,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",334.0,"2026-09-06T22:00:08"], [103158,"APV7713896","2026-06-15T00:00:00",2026,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. 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Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [103163,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000158760","SHERMAN D FOSNIGHT ",559.14,"2026-09-06T22:00:08"], [103164,"APV7706787","2026-06-04T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000000841","PITNEY BOWES INC ",31.37,"2026-09-06T22:00:08"], [103165,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334871","KELSEY BLANCHETTE ",1210.38,"2026-09-06T22:00:08"], [103166,"0007697017","2026-05-27T00:00:00",2026,4,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [103167,"0007715651","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [103168,"APV7665179","2026-04-07T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",2534.11,"2026-09-06T22:00:08"], [103169,"0007708730","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",181.37,"2026-09-06T22:00:08"], [103170,"HCM7698853","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",142.02,"2026-09-06T22:00:08"], [103171,"0007675880","2026-04-23T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2431.45,"2026-09-06T22:00:08"], [103172,"APV7678988","2026-04-28T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",23102.52,"2026-09-06T22:00:08"], [103173,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"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",2360.2,"2026-09-06T22:00:08"], [103174,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307294","SUZETTE AMELUNG ",521.8,"2026-09-06T22:00:08"], [103175,"APV7698208","2026-05-28T00:00:00",2026,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",18.94,"2026-09-06T22:00:08"], [103176,"0007710596","2026-06-01T00:00:00",2026,4,652134,"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",6.59,"2026-09-06T22:00:08"], [103177,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [103178,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",5974.0,"2026-09-06T22:00:08"], [103179,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388621","CANIYA DASHAWN PETTIS ",822.84,"2026-09-06T22:00:08"], [103180,"EXV7678313","2026-04-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",91.0,"2026-09-06T22:00:08"], [103181,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401457","TERESA MAE TERRELL ",1143.95,"2026-09-06T22:00:08"], [103182,"0007678647","2026-05-01T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [103183,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197086","ELIZABETH KITE ",200.69,"2026-09-06T22:00:08"], [103184,"0007698012","2026-05-28T00:00:00",2026,4,659900,"HR Service Fees",502,"Child Services","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",18283.93,"2026-09-06T22:00:08"], [103185,"APV7666930","2026-04-09T00:00:00",2026,4,571200,"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","0000121983","CHRISTEL HOUSE ACADEMY INC ",18143.63,"2026-09-06T22:00:08"], [103186,"HCM7712579","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",39.46,"2026-09-06T22:00:08"], [103187,"0007693301","2026-05-20T00:00:00",2026,4,517003,"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",-66.92,"2026-09-06T22:00:08"], [103188,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390605","NOVITA POWELL ",1009.94,"2026-09-06T22:00:08"], [103189,"0007660827","2026-04-08T00:00:00",2026,4,659287,"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",1112.25,"2026-09-06T22:00:08"], [103190,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395471","LOURDES DEJESUS ",832.43,"2026-09-06T22:00:08"], [103191,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408854","SALINA L DANIELS ",252.48,"2026-09-06T22:00:08"], [103192,"0007711465","2026-06-11T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",10372.68,"2026-09-06T22:00:08"], [103193,"APV7679997","2026-04-29T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",38.98,"2026-09-06T22:00:08"], [103194,"0007705787","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",10323.91,"2026-09-06T22:00:08"], [103195,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381382","MELODY SWART ",654.72,"2026-09-06T22:00:08"], [103196,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335643","LAKESIA SANDERS ",566.76,"2026-09-06T22:00:08"], [103197,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",335.2,"2026-09-06T22:00:08"], [103198,"0007693447","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [103199,"APV7713896","2026-06-15T00:00:00",2026,4,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000119208","WEX BANK ",5.35,"2026-09-06T22:00:08"], [103200,"0007704621","2026-06-02T00:00:00",2026,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",534.67,"2026-09-06T22:00:08"], [103201,"EXV7708358","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",14.83,"2026-09-06T22:00:08"], [103202,"0007698020","2026-05-28T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-309.27,"2026-09-06T22:00:08"], [103203,"APV7675218","2026-04-22T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",261.07,"2026-09-06T22:00:08"], [103204,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [103205,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275211","JANE LAWSON ",260.91,"2026-09-06T22:00:08"], [103206,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343148","TRACI KNOWLES ",602.09,"2026-09-06T22:00:08"], [103207,"HCM7682541","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",42.07,"2026-09-06T22:00:08"], [103208,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243704","JAYNE ELLEN GIBBS ",364.16,"2026-09-06T22:00:08"], [103209,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274151","LISA GAKLE ",140.49,"2026-09-06T22:00:08"], [103210,"APV7687815","2026-05-12T00:00:00",2026,4,531030,"Prof Serv - 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Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064376","WABASH COUNTY GOVERNMENT ",1317.42,"2026-09-06T22:00:08"], [103219,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400203","PAULA M RENNINGER ",986.81,"2026-09-06T22:00:08"], [103220,"HCM7712655","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1592.35,"2026-09-06T22:00:08"], [103221,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",14.0,"2026-09-06T22:00:08"], [103222,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388248","CHELSEA KUMMER ",194.22,"2026-09-06T22:00:08"], [103223,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000062085","VANDERBURGH COUNTY ",6196.07,"2026-09-06T22:00:08"], [103224,"APV7682755","2026-05-04T00:00:00",2026,4,539140,"Prog Op - Background Checks",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000073646","BARADA ASSOCIATES, INC. 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[103234,"APV7721174","2026-06-18T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",50.0,"2026-09-06T22:00:08"], [103235,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383955","JAMES SHOEMAKER ",810.09,"2026-09-06T22:00:08"], [103236,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266893","KEVIN D JOHNSTON ",1343.05,"2026-09-06T22:00:08"], [103237,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298389","DONNA FRAZIER ",341.18,"2026-09-06T22:00:08"], [103238,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329021","CRYSTAL DIANE BLEVINS ",810.09,"2026-09-06T22:00:08"], [103239,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404389","AMY MILLER ",352.42,"2026-09-06T22:00:08"], [103240,"APV7721038","2026-06-17T00:00:00",2026,4,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000320968","PROPIO LS LLC ",0.21,"2026-09-06T22:00:08"], [103241,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277764","KRISTINA STASI ",542.08,"2026-09-06T22:00:08"], [103242,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",20.0,"2026-09-06T22:00:08"], 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[103246,"APV7691459","2026-05-18T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",3246.07,"2026-09-06T22:00:08"], [103247,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285067","JENNIFER WINGER ",194.22,"2026-09-06T22:00:08"], [103248,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423136","ANGELA WHITING SLOAN ",1285.25,"2026-09-06T22:00:08"], [103249,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - 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Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",21291.58,"2026-09-06T22:00:08"], [103253,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407629","ALEXA CLARK ",1498.79,"2026-09-06T22:00:08"], [103254,"0007710596","2026-06-01T00:00:00",2026,4,519230,"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",204.5,"2026-09-06T22:00:08"], [103255,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242920","IDA S HUFFMAN ",621.5,"2026-09-06T22:00:08"], [103256,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121623","SACRED HEART CHURCH AND SCHOOL ",2753.44,"2026-09-06T22:00:08"], [103257,"0007708730","2026-06-01T00:00:00",2026,4,547052,"SpOp-Computer",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.98,"2026-09-06T22:00:08"], [103258,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",85274.74,"2026-09-06T22:00:08"], [103259,"APV7686989","2026-05-11T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000117702","VALLE VISTA LLC ",288.7,"2026-09-06T22:00:08"], [103260,"APV7689718","2026-05-14T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",99872.92,"2026-09-06T22:00:08"], [103261,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406891","CHATAVIA JARRETT-CHAPMAN ",822.85,"2026-09-06T22:00:08"], [103262,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387399","RONALD BAUM ",160.55,"2026-09-06T22:00:08"], [103263,"APV7714132","2026-06-15T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",15949.97,"2026-09-06T22:00:08"], [103264,"ARD7664542","2026-04-06T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-21201.78,"2026-09-06T22:00:08"], [103265,"APV7666887","2026-04-09T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",9769.28,"2026-09-06T22:00:08"], [103266,"0007661850","2026-04-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3332.23,"2026-09-06T22:00:08"], [103267,"HCM7698929","2026-06-03T00:00:00",2026,4,516004,"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",1832.48,"2026-09-06T22:00:08"], [103268,"EXV7667219","2026-04-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",351,"Brd of Animal Health","Administrative and Operating Expenses","Fees","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",17.5,"2026-09-06T22:00:08"], [103269,"HCM7691236","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",62.05,"2026-09-06T22:00:08"], [103270,"APV7699245","2026-05-29T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000399578","SCHOOLS CARE INC ",20000.0,"2026-09-06T22:00:08"], [103271,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418027","MORGAN MCDERMOTT ",911.28,"2026-09-06T22:00:08"], [103272,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101798","COMMUNITY DAYCARE CENTER, INC ",2383.6,"2026-09-06T22:00:08"], [103273,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410655","SHANNON MICHELLE SMITH ",527.23,"2026-09-06T22:00:08"], [103274,"APV7683940","2026-05-06T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000078927","BROTHERS UNITED INC ",40661.54,"2026-09-06T22:00:08"], [103275,"0007664960","2026-04-07T00:00:00",2026,4,518901,"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",0.0,"2026-09-06T22:00:08"], [103276,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367519","DAVID ROSS ",642.23,"2026-09-06T22:00:08"], [103277,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [103278,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381005","MARY BURKHOLDER ",1546.0,"2026-09-06T22:00:08"], [103279,"HCM7673006","2026-04-22T00:00:00",2026,4,518800,"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",2.44,"2026-09-06T22:00:08"], [103280,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105809","FAMILY DEVELOPMENT SERVICES, ",133589.3,"2026-09-06T22:00:08"], [103281,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378495","TRENT ASHWORTH ",543.82,"2026-09-06T22:00:08"], [103282,"0007710596","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [103283,"APV7689709","2026-05-14T00:00:00",2026,4,547113,"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 ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",23.85,"2026-09-06T22:00:08"], [103284,"APV7662221","2026-04-01T00:00:00",2026,4,595130,"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","0000057167","US BANK ",880.5,"2026-09-06T22:00:08"], [103285,"HCM7691212","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",6358.19,"2026-09-06T22:00:08"], [103286,"APV7679968","2026-04-29T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064294","JAY COUNTY ",1370.58,"2026-09-06T22:00:08"], [103287,"0007672940","2026-04-20T00:00:00",2026,4,518796,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [103288,"APV7686999","2026-05-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",59864.0,"2026-09-06T22:00:08"], [103289,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",13778.6,"2026-09-06T22:00:08"], [103290,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397312","BRANDI YOUNG ",301.04,"2026-09-06T22:00:08"], [103291,"0007663855","2026-04-06T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [103292,"HCM7712685","2026-06-17T00:00:00",2026,4,517003,"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",212.59,"2026-09-06T22:00:08"], [103293,"HCM7672999","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.19,"2026-09-06T22:00:08"], [103294,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",21275.0,"2026-09-06T22:00:08"], [103295,"0007734464","2026-06-26T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",-2677.66,"2026-09-06T22:00:08"], [103296,"0007675939","2026-04-23T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [103297,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060628","PULASKI COUNTY ",4898.75,"2026-09-06T22:00:08"], [103298,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345989","MASHONDA LEE ",682.36,"2026-09-06T22:00:08"], [103299,"APV7709916","2026-06-09T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000055121","CITY OF AUBURN ",54.26,"2026-09-06T22:00:08"], [103300,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171151","THOMAS L. CLEVELAND ",361.25,"2026-09-06T22:00:08"], [103301,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"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",4494.3,"2026-09-06T22:00:08"], [103302,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301456","CALY RUSSELL ",401.39,"2026-09-06T22:00:08"], [103303,"0007693395","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",643.71,"2026-09-06T22:00:08"], [103304,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290376","KATHERINE QUAY ",391.15,"2026-09-06T22:00:08"], [103305,"HCM7698884","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",56.64,"2026-09-06T22:00:08"], [103306,"0007663855","2026-04-06T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",958.56,"2026-09-06T22:00:08"], [103307,"HCM7673069","2026-04-22T00:00:00",2026,4,517003,"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",302.04,"2026-09-06T22:00:08"], [103308,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317993","PATRICIA COTTON ",401.39,"2026-09-06T22:00:08"], [103309,"0007708730","2026-06-01T00:00:00",2026,4,659270,"Data Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",87.7,"2026-09-06T22:00:08"], [103310,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000359253","RODNEY DAWSON ",559.14,"2026-09-06T22:00:08"], [103311,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281837","MARQUAI BURNETT ",364.16,"2026-09-06T22:00:08"], [103312,"HCM7682636","2026-05-06T00:00:00",2026,4,516004,"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",274.76,"2026-09-06T22:00:08"], [103313,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309753","NANCY KUYORO ",321.12,"2026-09-06T22:00:08"], [103314,"HCM7682587","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",753.3,"2026-09-06T22:00:08"], [103315,"EXV7714443","2026-06-04T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [103316,"0007664916","2026-04-07T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",68.57,"2026-09-06T22:00:08"], [103317,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393834","FRANCIS LESKO ",470.43,"2026-09-06T22:00:08"], [103318,"HCM7691257","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1935.72,"2026-09-06T22:00:08"], [103319,"0007731799","2026-06-30T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",209.5,"2026-09-06T22:00:08"], [103320,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [103321,"0007719022","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1001.64,"2026-09-06T22:00:08"], [103322,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399265","JOHNNY KIRKLAND ",433.29,"2026-09-06T22:00:08"], [103323,"HCM7673034","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [103324,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [103325,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",35849.28,"2026-09-06T22:00:08"], [103326,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096662","KENDALLVILLE DAYCARE CENTER ",4362.6,"2026-09-06T22:00:08"], [103327,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304961","COURTNEY OLAVARRIA ",361.25,"2026-09-06T22:00:08"], [103328,"0007731146","2026-06-23T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",-620.08,"2026-09-06T22:00:08"], [103329,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000068854","DUNELAND SCHOOL CORP ",49621.74,"2026-09-06T22:00:08"], [103330,"HCM7673007","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.05,"2026-09-06T22:00:08"], [103331,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289969","LUCAS PRIFOGLE ",401.39,"2026-09-06T22:00:08"], [103332,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",43144.8,"2026-09-06T22:00:08"], [103333,"0007705720","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",846.61,"2026-09-06T22:00:08"], [103334,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000146020","JODY LYNN WHITE ",270.94,"2026-09-06T22:00:08"], [103335,"APV7674303","2026-04-21T00:00:00",2026,4,580195,"Environmental Permits",110,"Adjutant General","Social Service Payments","Support Payments","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053613","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",200.0,"2026-09-06T22:00:08"], [103336,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303220","KRISTINA CARTER ",301.04,"2026-09-06T22:00:08"], [103337,"APV7706952","2026-06-04T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000421941","RECOVERY CAFE LAFAYETTE ",60612.09,"2026-09-06T22:00:08"], [103338,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412230","BREANNA MURPHY ",1689.44,"2026-09-06T22:00:08"], [103339,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297610","ROSE NEWLAND ",242.84,"2026-09-06T22:00:08"], [103340,"0007697078","2026-05-27T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",79.79,"2026-09-06T22:00:08"], [103341,"0007688526","2026-05-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",46760.97,"2026-09-06T22:00:08"], [103342,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357231","AMY WEBB HUENECKE ",499.32,"2026-09-06T22:00:08"], [103343,"0007708730","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",38190.34,"2026-09-06T22:00:08"], [103344,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241550","JEANNETTE LORICK-GIL-NORIEGA ",1049.17,"2026-09-06T22:00:08"], [103345,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120703","ST JOSEPH CATHOLIC CHURCH ",101.87,"2026-09-06T22:00:08"], [103346,"APV7666023","2026-04-08T00:00:00",2026,4,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000119208","WEX BANK ",35.64,"2026-09-06T22:00:08"], [103347,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"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",64.73,"2026-09-06T22:00:08"], [103348,"EXV7688291","2026-05-11T00:00:00",2026,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.56,"2026-09-06T22:00:08"], [103349,"APV7706107","2026-06-03T00:00:00",2026,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000408754","ERIC FRANKENBERGER ",17.0,"2026-09-06T22:00:08"], [103350,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422366","MELISSA D ESTES ",661.13,"2026-09-06T22:00:08"], [103351,"EXV7707343","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [103352,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000303314","ROSIES TINY TOTS INC ",193.68,"2026-09-06T22:00:08"], [103353,"0007693451","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.95,"2026-09-06T22:00:08"], [103354,"0007711551","2026-06-11T00:00:00",2026,4,571209,"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",0.0,"2026-09-06T22:00:08"], [103355,"0007710610","2026-06-01T00:00:00",2026,4,652393,"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",0.53,"2026-09-06T22:00:08"], [103356,"0007691311","2026-05-18T00:00:00",2026,4,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",28.66,"2026-09-06T22:00:08"], [103357,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428433","NICHOLAS JAMES ABERNATHY AMOS ",831.88,"2026-09-06T22:00:08"], [103358,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278312","JANA MISHLER ",388.44,"2026-09-06T22:00:08"], [103359,"0007693438","2026-05-20T00:00:00",2026,4,519503,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [103360,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348556","ROBERT STUTZMAN ",625.57,"2026-09-06T22:00:08"], [103361,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238750","DELEN WILLIAMS ",431.55,"2026-09-06T22:00:08"], [103362,"0007684511","2026-05-07T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [103363,"HCM7712587","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",4033.23,"2026-09-06T22:00:08"], [103364,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334247","LISA CALDWELL ",301.05,"2026-09-06T22:00:08"], [103365,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000285746","JALYSA GIBSON ",1474.13,"2026-09-06T22:00:08"], [103366,"HCM7712631","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",606.29,"2026-09-06T22:00:08"], [103367,"0007691436","2026-05-18T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-5.87,"2026-09-06T22:00:08"], [103368,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",17894.71,"2026-09-06T22:00:08"], [103369,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408288","RASCHELLE D ALLEN ",549.7,"2026-09-06T22:00:08"], [103370,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",13061.9,"2026-09-06T22:00:08"], [103371,"HCM7712607","2026-06-17T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",373.8,"2026-09-06T22:00:08"], [103372,"0007684411","2026-05-01T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3844.54,"2026-09-06T22:00:08"], [103373,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406295","CLIFFORD MCCARTY ",437.51,"2026-09-06T22:00:08"], [103374,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411405","AMANDA NICOLE DAVENPORT ",970.56,"2026-09-06T22:00:08"], [103375,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282607","STEPHEN ROWBURY ",361.25,"2026-09-06T22:00:08"], [103376,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",26164.33,"2026-09-06T22:00:08"], [103377,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409823","AMY SACHER ",304.73,"2026-09-06T22:00:08"], [103378,"0007671876","2026-04-17T00:00:00",2026,4,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [103379,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396600","CAROLINE A SITZMAN ",418.65,"2026-09-06T22:00:08"], [103380,"APV7662229","2026-04-01T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000051009","OWEN COUNTY ",2060.0,"2026-09-06T22:00:08"], [103381,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",11940.58,"2026-09-06T22:00:08"], [103382,"APV7715104","2026-06-15T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",386223.65,"2026-09-06T22:00:08"], [103383,"0007708730","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6662.97,"2026-09-06T22:00:08"], [103384,"0007714669","2026-06-16T00:00:00",2026,4,519006,"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",0.0,"2026-09-06T22:00:08"], [103385,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",21.73,"2026-09-06T22:00:08"], [103386,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314539","ERIN DAGUE ",1532.98,"2026-09-06T22:00:08"], [103387,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000317776","PATRICIA HEDRICK ",1097.0,"2026-09-06T22:00:08"], [103388,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [103389,"0007660876","2026-04-08T00:00:00",2026,4,659304,"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",382.16,"2026-09-06T22:00:08"], [103390,"0007675100","2026-04-22T00:00:00",2026,4,519006,"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",13.38,"2026-09-06T22:00:08"], [103391,"0007681461","2026-04-30T00:00:00",2026,4,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9004.01,"2026-09-06T22:00:08"], [103392,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324793","BRADEN HUDSON ",2078.16,"2026-09-06T22:00:08"], [103393,"0007675100","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-47.67,"2026-09-06T22:00:08"], [103394,"APV7709032","2026-06-08T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000071742","HILLCREST WASHINGTON YOUTH HOME INC ",1001.41,"2026-09-06T22:00:08"], [103395,"0007668418","2026-04-13T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",447.8,"2026-09-06T22:00:08"], [103396,"HCM7712640","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",11.52,"2026-09-06T22:00:08"], [103397,"0007679506","2026-05-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",742125.18,"2026-09-06T22:00:08"], [103398,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006599","ALLEN COUNTY ",8574.01,"2026-09-06T22:00:08"], [103399,"HCM7712685","2026-06-17T00:00:00",2026,4,518901,"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",0.98,"2026-09-06T22:00:08"], [103400,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284171","SARA WOOD ",461.8,"2026-09-06T22:00:08"], [103401,"0007731797","2026-06-30T00:00:00",2026,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",473.19,"2026-09-06T22:00:08"], [103402,"APV7674295","2026-04-21T00:00:00",2026,4,547053,"SpOp-Software licenses",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000019192","WEST PUBLISHING CORP ",7690.48,"2026-09-06T22:00:08"], [103403,"APV7692633","2026-05-19T00:00:00",2026,4,547026,"SpOp-Awards & Gifts",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000056409","BAUDVILLE INC ",-6.17,"2026-09-06T22:00:08"], [103404,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [103405,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425910","RENEE RACKLEY ",1484.04,"2026-09-06T22:00:08"], [103406,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320831","SHANNAN KUESIS ",200.69,"2026-09-06T22:00:08"], [103407,"EXV7691002","2026-05-15T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",66.19,"2026-09-06T22:00:08"], [103408,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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)","0000193599","MOORESVILLE CONS SCHL TREAS ",6474.6,"2026-09-06T22:00:08"], [103409,"0007684433","2026-05-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",66.78,"2026-09-06T22:00:08"], [103410,"HCM7663759","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1402.01,"2026-09-06T22:00:08"], [103411,"HCM7673075","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",286.36,"2026-09-06T22:00:08"], [103412,"0007672963","2026-04-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",677.49,"2026-09-06T22:00:08"], [103413,"0007710593","2026-06-10T00:00:00",2026,4,572501,"GR-Youth Development",719,"Comm for Higher Education","Grants","Family & Youth","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",-5694.73,"2026-09-06T22:00:08"], [103414,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368236","CALLIE BUSHONG ",381.32,"2026-09-06T22:00:08"], [103415,"APV7704134","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",75.37,"2026-09-06T22:00:08"], [103416,"HCM7663746","2026-04-08T00:00:00",2026,4,518796,"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",403.54,"2026-09-06T22:00:08"], [103417,"APV7673189","2026-04-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093172","NORTH CENTRAL INDIANA RURAL ",6737.27,"2026-09-06T22:00:08"], [103418,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381483","PATRICK HUDOBA ",401.39,"2026-09-06T22:00:08"], [103419,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432273","ADAM W DRAKE ",2428.0,"2026-09-06T22:00:08"], [103420,"APV7664332","2026-04-06T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",39.64,"2026-09-06T22:00:08"], [103421,"0007667436","2026-04-10T00:00:00",2026,4,580125,"SNAP Benefit Distributions",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program"," ","General Ledger Entry",105489110.27,"2026-09-06T22:00:08"], [103422,"0007720951","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2988.12,"2026-09-06T22:00:08"], [103423,"APV7682716","2026-05-04T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",22794.57,"2026-09-06T22:00:08"], [103424,"0007698012","2026-05-28T00:00:00",2026,4,599100,"AdmOp-Depositions Transcripts",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.87,"2026-09-06T22:00:08"], [103425,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095791","BENTON COMMUNITY SCHOOL CORP ",1040.0,"2026-09-06T22:00:08"], [103426,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342942","ELIZABETH TAYLOR ",2428.33,"2026-09-06T22:00:08"], [103427,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200706","OUR LADY OF LOURDES CATHOLLC CHURCH ",8101.5,"2026-09-06T22:00:08"], [103428,"APV7691758","2026-05-18T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097103","LIFESPAN RESOURCES INC ",12527.26,"2026-09-06T22:00:08"], [103429,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264566","KRISTA M BUIS ",40.13,"2026-09-06T22:00:08"], [103430,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [103431,"HCM7698823","2026-06-03T00:00:00",2026,4,510101,"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",1148.22,"2026-09-06T22:00:08"], [103432,"0007715702","2026-06-17T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11558.78,"2026-09-06T22:00:08"], [103433,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120922","SOUTH DEARBORN COMMUNITY ",58281.93,"2026-09-06T22:00:08"], [103434,"APV7687845","2026-05-12T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1210.46,"2026-09-06T22:00:08"], [103435,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250485","REBECCA RYAN ",366.68,"2026-09-06T22:00:08"], [103436,"0007687626","2026-05-12T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.45,"2026-09-06T22:00:08"], [103437,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371804","JANE LEWIS ",401.39,"2026-09-06T22:00:08"], [103438,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352725","RICARDO MURILLO ",541.87,"2026-09-06T22:00:08"], [103439,"0007718278","2026-06-17T00:00:00",2026,4,519006,"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",3.02,"2026-09-06T22:00:08"], [103440,"0007732721","2026-06-25T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6421.15,"2026-09-06T22:00:08"], [103441,"0007704621","2026-06-02T00:00:00",2026,4,659270,"Data Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.89,"2026-09-06T22:00:08"], [103442,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317846","KENT WILSON ",135.95,"2026-09-06T22:00:08"], [103443,"HCM7712652","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",178.3,"2026-09-06T22:00:08"], [103444,"APV7668602","2026-04-13T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-09-06T22:00:08"], [103445,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436934","MATT MOYER ",1552.17,"2026-09-06T22:00:08"], [103446,"0007710596","2026-06-01T00:00:00",2026,4,533040,"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",2.36,"2026-09-06T22:00:08"], [103447,"0007731798","2026-06-30T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [103448,"HCM7698837","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [103449,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246860","DANA D GILSON ",1182.61,"2026-09-06T22:00:08"], [103450,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400909","PAIGE BRAMLETT ",869.21,"2026-09-06T22:00:08"], [103451,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [103452,"0007698012","2026-05-28T00:00:00",2026,4,547101,"SpOp-Food-Beverages",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.68,"2026-09-06T22:00:08"], [103453,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284707","CYNTHIA HAMILTON ",980.03,"2026-09-06T22:00:08"], [103454,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370137","CHRISTY PORTER ",240.83,"2026-09-06T22:00:08"], [103455,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [103456,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383929","ROXANN K BRALEY ",426.87,"2026-09-06T22:00:08"], [103457,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [103458,"0007693329","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [103459,"0007668305","2026-04-13T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [103460,"0007705632","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4796.96,"2026-09-06T22:00:08"], [103461,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285636","LAKEVIEW CHRISTIAN SCHOOL ",12477.84,"2026-09-06T22:00:08"], [103462,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383182","JUSTIN RUTLEDGE ",301.04,"2026-09-06T22:00:08"], [103463,"0007685800","2026-05-08T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5831.25,"2026-09-06T22:00:08"], [103464,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [103465,"0007668418","2026-04-13T00:00:00",2026,4,517003,"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",173.41,"2026-09-06T22:00:08"], [103466,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",8527.86,"2026-09-06T22:00:08"], [103467,"EXV7667226","2026-04-01T00:00:00",2026,4,595150,"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",79.33,"2026-09-06T22:00:08"], [103468,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376023","SEAN MCGUIRE ",1568.91,"2026-09-06T22:00:08"], [103469,"0007696978","2026-05-27T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-68.38,"2026-09-06T22:00:08"], [103470,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335903","LINDSEY SMITH ",1069.9,"2026-09-06T22:00:08"], [103471,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311384","MICHELLE WILLIAMS ",401.39,"2026-09-06T22:00:08"], [103472,"0007713583","2026-06-15T00:00:00",2026,4,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [103473,"0007731822","2026-06-24T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-10103502.01,"2026-09-06T22:00:08"], [103474,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272873","TERRI BRISCOE ",376.3,"2026-09-06T22:00:08"], [103475,"0007684417","2026-05-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",713.4,"2026-09-06T22:00:08"], [103476,"HCM7673069","2026-04-22T00:00:00",2026,4,517005,"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",1127.65,"2026-09-06T22:00:08"], [103477,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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 ",12103.69,"2026-09-06T22:00:08"], [103478,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302220","KAREN CALLOWAY ",831.88,"2026-09-06T22:00:08"], [103479,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383168","RANDALL HOSTETTER ",364.16,"2026-09-06T22:00:08"], [103480,"0007668418","2026-04-13T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.7,"2026-09-06T22:00:08"], [103481,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348314","ANTHONY PENROD ",97.11,"2026-09-06T22:00:08"], [103482,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347329","VICKIE CLAY ",349.6,"2026-09-06T22:00:08"], [103483,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341328","WILHEMINA BUNDY ",280.97,"2026-09-06T22:00:08"], [103484,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440648","ASHLEY BAUMANN ",240.43,"2026-09-06T22:00:08"], [103485,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406282","JOHN ZACHARY GARCIA ",726.91,"2026-09-06T22:00:08"], [103486,"APV7692664","2026-05-19T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414819","MELISSA D CAVE ",5208.0,"2026-09-06T22:00:08"], [103487,"0007679589","2026-04-29T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [103488,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221407","MARTHA ELLIS ",447.35,"2026-09-06T22:00:08"], [103489,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431130","MATTHEW MEYER ",911.28,"2026-09-06T22:00:08"], [103490,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000250830","STARZ ACADEMY #1, INC ",5085.47,"2026-09-06T22:00:08"], [103491,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386307","MICHELLE BROUHARD ",341.18,"2026-09-06T22:00:08"], [103492,"HCM7663762","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32853.5,"2026-09-06T22:00:08"], [103493,"APV7694634","2026-05-20T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",11351.19,"2026-09-06T22:00:08"], [103494,"0007668418","2026-04-13T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",16.2,"2026-09-06T22:00:08"], [103495,"0007710596","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [103496,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418033","CRYSTAL MARIE HAMEL ",542.07,"2026-09-06T22:00:08"], [103497,"0007667500","2026-04-10T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [103498,"0007679506","2026-05-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.27,"2026-09-06T22:00:08"], [103499,"0007686662","2026-05-11T00:00:00",2026,4,541010,"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",76.68,"2026-09-06T22:00:08"], [103500,"0007709708","2026-06-09T00:00:00",2026,4,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",6.37,"2026-09-06T22:00:08"], [103501,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [103502,"HCM7691260","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3209.43,"2026-09-06T22:00:08"], [103503,"0007710610","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [103504,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203139","AVONDALE MEADOWS ACADEMY ",229.2,"2026-09-06T22:00:08"], [103505,"0007710596","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [103506,"APV7671175","2026-04-16T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",8737.88,"2026-09-06T22:00:08"], [103507,"APV7718531","2026-06-17T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353465","NICHOLAS GRINSTEAD ",559.13,"2026-09-06T22:00:08"], [103508,"HCM7712648","2026-06-17T00:00:00",2026,4,518800,"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",11.46,"2026-09-06T22:00:08"], [103509,"APV7698274","2026-05-28T00:00:00",2026,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",11115.0,"2026-09-06T22:00:08"], [103510,"HCM7673027","2026-04-22T00:00:00",2026,4,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1240.01,"2026-09-06T22:00:08"], [103511,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283781","JOSHUA WOLD ",20.07,"2026-09-06T22:00:08"], [103512,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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","0000055919","WHITLEY COUNTY CONSOLIDATED ",68446.09,"2026-09-06T22:00:08"], [103513,"0007731836","2026-06-24T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [103514,"0007675080","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",97.8,"2026-09-06T22:00:08"], [103515,"EXV7730873","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",9.0,"2026-09-06T22:00:08"], [103516,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261130","PAMELA CLAYTON ",364.16,"2026-09-06T22:00:08"], [103517,"0007664916","2026-04-07T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",6.25,"2026-09-06T22:00:08"], [103518,"0007698097","2026-05-28T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1.82,"2026-09-06T22:00:08"], [103519,"APV7664317","2026-04-06T00:00:00",2026,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",2500.0,"2026-09-06T22:00:08"], [103520,"0007686614","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.62,"2026-09-06T22:00:08"], [103521,"0007675080","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",284.51,"2026-09-06T22:00:08"], [103522,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391315","WINFIELD GEORGE DAVIS ",660.35,"2026-09-06T22:00:08"], [103523,"0007697078","2026-05-27T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.81,"2026-09-06T22:00:08"], [103524,"HCM7663746","2026-04-08T00:00:00",2026,4,518161,"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",872.76,"2026-09-06T22:00:08"], [103525,"HCM7712579","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.15,"2026-09-06T22:00:08"], [103526,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381420","DONNA HAYGOOD ",1435.67,"2026-09-06T22:00:08"], [103527,"APV7662221","2026-04-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",725.0,"2026-09-06T22:00:08"], [103528,"0007699919","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.93,"2026-09-06T22:00:08"], [103529,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351943","JUSTIN LEWSADER ",140.49,"2026-09-06T22:00:08"], [103530,"APV7685242","2026-05-07T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085715","ANGOLA CLERK-TREASURER ",65.06,"2026-09-06T22:00:08"], [103531,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [103532,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",124.91,"2026-09-06T22:00:08"], [103533,"HCM7663740","2026-04-08T00:00:00",2026,4,516005,"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",43.82,"2026-09-06T22:00:08"], [103534,"HCM7682583","2026-05-06T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",62.93,"2026-09-06T22:00:08"], [103535,"0007707701","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",69.44,"2026-09-06T22:00:08"], [103536,"HCM7673049","2026-04-22T00:00:00",2026,4,517003,"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","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",4.55,"2026-09-06T22:00:08"], [103537,"HCM7691183","2026-05-20T00:00:00",2026,4,518606,"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",0.61,"2026-09-06T22:00:08"], [103538,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244020","LARRY HOWE ",542.08,"2026-09-06T22:00:08"], [103539,"0007693291","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",212.4,"2026-09-06T22:00:08"], [103540,"0007693393","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.4,"2026-09-06T22:00:08"], [103541,"HCM7682636","2026-05-06T00:00:00",2026,4,516005,"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",101.15,"2026-09-06T22:00:08"], [103542,"HCM7698823","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",154.39,"2026-09-06T22:00:08"], [103543,"0007692418","2026-05-19T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care Mandatory and Matching Funds of the Child Care and Development Fund"," ","General Ledger Entry",4011980.21,"2026-09-06T22:00:08"], [103544,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347012","ANDREA JOHNSON ",220.76,"2026-09-06T22:00:08"], [103545,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178094","TERRY R CARTER ",271.91,"2026-09-06T22:00:08"], [103546,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",362.68,"2026-09-06T22:00:08"], [103547,"0007731799","2026-06-30T00:00:00",2026,4,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33545.98,"2026-09-06T22:00:08"], [103548,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [103549,"0007692454","2026-05-19T00:00:00",2026,4,518796,"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",-16.64,"2026-09-06T22:00:08"], [103550,"APV7669317","2026-04-14T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of 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[103566,"APV7677119","2026-04-24T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000400436","GERI E BOYER ",2430.89,"2026-09-06T22:00:08"], [103567,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",71317.23,"2026-09-06T22:00:08"], [103568,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242420","JENNIFER LYNN HAVEMAN ",365.38,"2026-09-06T22:00:08"], [103569,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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Per Diem&Meal",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",91.0,"2026-09-06T22:00:08"], [103613,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [103614,"APV7671246","2026-04-16T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087396","KOKOMO AND HOWARD COUNTY ",32368.81,"2026-09-06T22:00:08"], [103615,"0007662672","2026-04-02T00:00:00",2026,4,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-76.5,"2026-09-06T22:00:08"], [103616,"HCM7673051","2026-04-22T00:00:00",2026,4,518901,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",11.32,"2026-09-06T22:00:08"], [103617,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340640","AMY WALDO ",194.22,"2026-09-06T22:00:08"], [103618,"APV7673439","2026-04-20T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",300.0,"2026-09-06T22:00:08"], [103619,"APV7665245","2026-04-07T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057037","MUNSTER, TOWN OF ",21533.4,"2026-09-06T22:00:08"], [103620,"0007676802","2026-04-24T00:00:00",2026,4,652077,"Seat Charge NonNetworkPlus",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-7.52,"2026-09-06T22:00:08"], [103621,"APV7685374","2026-05-07T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",201603.03,"2026-09-06T22:00:08"], [103622,"0007712723","2026-06-12T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.71,"2026-09-06T22:00:08"], [103623,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395233","HALEY NORTON ",240.43,"2026-09-06T22:00:08"], [103624,"APV7704134","2026-06-01T00:00:00",2026,4,599036,"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","HIV Prevention and Surveillance Activities-Health Department Based","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",41.66,"2026-09-06T22:00:08"], [103625,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397026","JENNA BRANCH ",461.59,"2026-09-06T22:00:08"], [103626,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394256","DANIEL DEARDORFF ",371.29,"2026-09-06T22:00:08"], [103627,"APV7674302","2026-04-20T00:00:00",2026,4,599105,"AdmOp-Internet Subscript Serv",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073194","COMCAST CABLE COMMUNICATIONS INC ",337.39,"2026-09-06T22:00:08"], [103628,"APV7698205","2026-05-28T00:00:00",2026,4,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000312444","AMERIPLEX HOTEL LLC ",133.0,"2026-09-06T22:00:08"], [103629,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",414.96,"2026-09-06T22:00:08"], [103630,"EXV7670698","2026-04-14T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [103631,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390250","MICHELLE SPRAY ",218.76,"2026-09-06T22:00:08"], [103632,"APV7708985","2026-06-08T00:00:00",2026,4,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000083319","INTERSTATE MINING COMPACT COMM ",6513.0,"2026-09-06T22:00:08"], [103633,"APV7679935","2026-04-29T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",327.63,"2026-09-06T22:00:08"], [103634,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120664","TIMOTHY L JOHNSON ACADEMY ",3131.2,"2026-09-06T22:00:08"], [103635,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402079","ANNA BURRY ",401.39,"2026-09-06T22:00:08"], [103636,"HCM7691258","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",133.82,"2026-09-06T22:00:08"], [103637,"HCM7691183","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.89,"2026-09-06T22:00:08"], [103638,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400287","PHYLLIS MCCOWAN ",437.51,"2026-09-06T22:00:08"], [103639,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326258","SHAUNA DAVIS ",732.53,"2026-09-06T22:00:08"], [103640,"APV7715002","2026-06-16T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376563","SCHINDLER, OLSON, CURREY and DENDIU ",1000.0,"2026-09-06T22:00:08"], [103641,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [103642,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288516","KENYA BUGGS ",140.48,"2026-09-06T22:00:08"], [103643,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319466","JORDAN TAYLOR ",549.3,"2026-09-06T22:00:08"], [103644,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396897","JENNIFER SMITH ",421.46,"2026-09-06T22:00:08"], [103645,"HCM7682514","2026-05-06T00:00:00",2026,4,518800,"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",9.84,"2026-09-06T22:00:08"], [103646,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341218","SCHUYLER GLANCY ",974.99,"2026-09-06T22:00:08"], [103647,"0007733625","2026-06-26T00:00:00",2026,4,510101,"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",8247.35,"2026-09-06T22:00:08"], [103648,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428011","STEPHANIE M SHARP ",1897.36,"2026-09-06T22:00:08"], [103649,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",487325.11,"2026-09-06T22:00:08"], [103650,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000351558","CIRCLE CITY PREPARATORY INC ",8298.76,"2026-09-06T22:00:08"], [103651,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347676","LETONIA MILLER ",979.99,"2026-09-06T22:00:08"], [103652,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [103653,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396969","STEPHANIE COY ",140.48,"2026-09-06T22:00:08"], [103654,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431389","COMPLETE CARE PC ",14.0,"2026-09-06T22:00:08"], [103655,"HCM7712607","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",3142.67,"2026-09-06T22:00:08"], [103656,"HCM7698929","2026-06-03T00:00:00",2026,4,519503,"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",135.0,"2026-09-06T22:00:08"], [103657,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386272","BRITTANY NICHOLE RITTER ",401.39,"2026-09-06T22:00:08"], [103658,"0007684417","2026-05-01T00:00:00",2026,4,652155,"Non Contracted Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30.78,"2026-09-06T22:00:08"], [103659,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435903","ELLIE SPRADLIN ",1240.08,"2026-09-06T22:00:08"], [103660,"HCM7698929","2026-06-03T00:00:00",2026,4,517003,"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",92.71,"2026-09-06T22:00:08"], [103661,"APV7694634","2026-05-20T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",37366.43,"2026-09-06T22:00:08"], [103662,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [103663,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",14.0,"2026-09-06T22:00:08"], [103664,"APV7714732","2026-06-15T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064020","CARROLL COUNTY ",1103.67,"2026-09-06T22:00:08"], [103665,"EXV7690075","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",48.04,"2026-09-06T22:00:08"], [103666,"APV7668690","2026-04-13T00:00:00",2026,4,531010,"Prof Serv - MGMT 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 ",218.75,"2026-09-06T22:00:08"], [103667,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416652","WHITNEY WHITE ",527.22,"2026-09-06T22:00:08"], [103668,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389976","BENJAMIN WANNER ",237.42,"2026-09-06T22:00:08"], [103669,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386560","KELLY M SKARSHAUG ",582.01,"2026-09-06T22:00:08"], [103670,"APV7691634","2026-05-17T00:00:00",2026,4,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",145.0,"2026-09-06T22:00:08"], [103671,"APV7710006","2026-06-09T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",214963.04,"2026-09-06T22:00:08"], [103672,"EXV7709406","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",151.8,"2026-09-06T22:00:08"], [103673,"0007675045","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2573.97,"2026-09-06T22:00:08"], [103674,"APV7686945","2026-05-11T00:00:00",2026,4,599093,"AdmOp-Translator Costs",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000055476","LANGUAGE TRAINING CENTER INC ",1239.68,"2026-09-06T22:00:08"], [103675,"0007705787","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.8,"2026-09-06T22:00:08"], [103676,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323416","BEVERLY HULETT ",194.22,"2026-09-06T22:00:08"], [103677,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [103678,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413763","DESTINY S BEAMS ",229.77,"2026-09-06T22:00:08"], [103679,"0007670910","2026-04-16T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.09,"2026-09-06T22:00:08"], [103680,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [103681,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388084","JERRY LEE MEDLE ",280.97,"2026-09-06T22:00:08"], [103682,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245875","SCOTT DOUGLAS MIDKIFF ",233.06,"2026-09-06T22:00:08"], [103683,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423220","BRIDGET CAVENDER ",542.08,"2026-09-06T22:00:08"], [103684,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [103685,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378286","KARA KEISTER ",965.54,"2026-09-06T22:00:08"], [103686,"0007697078","2026-05-27T00:00:00",2026,4,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",10.92,"2026-09-06T22:00:08"], [103687,"HCM7698891","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4.22,"2026-09-06T22:00:08"], [103688,"HCM7698873","2026-06-03T00:00:00",2026,4,517003,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",32.3,"2026-09-06T22:00:08"], [103689,"0007676814","2026-04-24T00:00:00",2026,4,595120,"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",30.66,"2026-09-06T22:00:08"], [103690,"0007708730","2026-06-01T00:00:00",2026,4,599093,"AdmOp-Translator Costs",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",287.0,"2026-09-06T22:00:08"], [103691,"0007718322","2026-06-17T00:00:00",2026,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",185.14,"2026-09-06T22:00:08"], [103692,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242621","CHERYL ADAMS ",660.35,"2026-09-06T22:00:08"], [103693,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",15263.78,"2026-09-06T22:00:08"], [103694,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381544","TERESA STORM ",605.38,"2026-09-06T22:00:08"], [103695,"0007708730","2026-06-01T00:00:00",2026,4,652385,"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",891.27,"2026-09-06T22:00:08"], [103696,"APV7672268","2026-04-17T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000093950","NORTHERN INDIANA HISPANIC HEALTH COALITI ",13500.0,"2026-09-06T22:00:08"], [103697,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429933","ALEC KELLEY ",3694.98,"2026-09-06T22:00:08"], [103698,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000096693","TELL CITY TROY TWSP SCHOOL ",22213.85,"2026-09-06T22:00:08"], [103699,"0007687635","2026-05-12T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.75,"2026-09-06T22:00:08"], [103700,"0007676814","2026-04-24T00:00:00",2026,4,517003,"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",2079.81,"2026-09-06T22:00:08"], [103701,"ARD7673713","2026-04-20T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1206.48,"2026-09-06T22:00:08"], [103702,"HCM7673006","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",976.46,"2026-09-06T22:00:08"], [103703,"APV7689766","2026-05-14T00:00:00",2026,4,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000077835","DUNEBROOK INC ",13735.15,"2026-09-06T22:00:08"], [103704,"0007680535","2026-05-08T00:00:00",2026,4,652393,"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",7.5,"2026-09-06T22:00:08"], [103705,"0007706749","2026-06-04T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",392291.23,"2026-09-06T22:00:08"], [103706,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318591","PENNY STRUNK ",194.22,"2026-09-06T22:00:08"], [103707,"HCM7673074","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [103708,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418598","JAMIE MARIE COCHRAN ",553.53,"2026-09-06T22:00:08"], [103709,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [103710,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",4691.4,"2026-09-06T22:00:08"], [103711,"HCM7698894","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6590.14,"2026-09-06T22:00:08"], [103712,"0007705787","2026-06-08T00:00:00",2026,4,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",15.63,"2026-09-06T22:00:08"], [103713,"HCM7673006","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",137.33,"2026-09-06T22:00:08"], [103714,"0007710610","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",87.78,"2026-09-06T22:00:08"], [103715,"0007695130","2026-05-01T00:00:00",2026,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7587.54,"2026-09-06T22:00:08"], [103716,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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)","0000120965","DEKALB CTY EASTERN SCH TREAS ",4470.43,"2026-09-06T22:00:08"], [103717,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077854","INTERLOCAL C A P INC ",14455.7,"2026-09-06T22:00:08"], [103718,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371657","MICHELLE BROWN ",160.55,"2026-09-06T22:00:08"], [103719,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401218","DEDREA HATTEN ",582.01,"2026-09-06T22:00:08"], [103720,"0007671866","2026-04-17T00:00:00",2026,4,517003,"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",-1041.42,"2026-09-06T22:00:08"], [103721,"APV7683011","2026-05-04T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",40.02,"2026-09-06T22:00:08"], [103722,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000404596","SCOTT ANDREW DAVIS JR ",638.98,"2026-09-06T22:00:08"], [103723,"EXV7730862","2026-06-01T00:00:00",2026,4,595520,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",85.65,"2026-09-06T22:00:08"], [103724,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377005","MELISSA CRAIG ",361.25,"2026-09-06T22:00:08"], [103725,"APV7676182","2026-04-23T00:00:00",2026,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432056","JERRY WAYNE SKELTON ",6.96,"2026-09-06T22:00:08"], [103726,"0007675080","2026-04-22T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",79.67,"2026-09-06T22:00:08"], [103727,"0007704621","2026-06-02T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",12.39,"2026-09-06T22:00:08"], [103728,"0007708782","2026-06-08T00:00:00",2026,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",-0.1,"2026-09-06T22:00:08"], [103729,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [103730,"APV7697473","2026-05-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",891.6,"2026-09-06T22:00:08"], [103731,"HCM7682541","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.53,"2026-09-06T22:00:08"], [103732,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194026","TIPPECANOE SCHOOL CORP TREAS ",452260.14,"2026-09-06T22:00:08"], [103733,"0007731775","2026-06-24T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",87.44,"2026-09-06T22:00:08"], [103734,"0007666654","2026-04-08T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.66,"2026-09-06T22:00:08"], [103735,"0007684416","2026-05-07T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4510.48,"2026-09-06T22:00:08"], [103736,"APV7686953","2026-05-11T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000410684","BOWLING BUSINESS STRATEGIES LLC ",9287.87,"2026-09-06T22:00:08"], [103737,"0007710596","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",749.99,"2026-09-06T22:00:08"], [103738,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",66452.77,"2026-09-06T22:00:08"], [103739,"APV7687907","2026-05-12T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",2244.56,"2026-09-06T22:00:08"], [103740,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000091122","GOODWILL EDUCATION INITIATIVES ",739.4,"2026-09-06T22:00:08"], [103741,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-09-06T22:00:08"], [103742,"0007731914","2026-06-24T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",150.87,"2026-09-06T22:00:08"], [103743,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",490.0,"2026-09-06T22:00:08"], [103744,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [103745,"EXV7705413","2026-05-21T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",45.74,"2026-09-06T22:00:08"], [103746,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360009","CRYSTAL DERHAAG ",1533.5,"2026-09-06T22:00:08"], [103747,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411567","SHAWN PATRICK ADAMS ",832.42,"2026-09-06T22:00:08"], [103748,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",54711.21,"2026-09-06T22:00:08"], [103749,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",487.09,"2026-09-06T22:00:08"], [103750,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",9679.34,"2026-09-06T22:00:08"], [103751,"0007698012","2026-05-28T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",84.53,"2026-09-06T22:00:08"], [103752,"0007693329","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1045.84,"2026-09-06T22:00:08"], [103753,"APV7665967","2026-04-08T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",3100.0,"2026-09-06T22:00:08"], [103754,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381057","JASON BRITT ",260.9,"2026-09-06T22:00:08"], [103755,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",14958.5,"2026-09-06T22:00:08"], [103756,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",823.77,"2026-09-06T22:00:08"], [103757,"APV7662989","2026-04-02T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051117","SHAMBAUGH AND SON LP ",2286.38,"2026-09-06T22:00:08"], [103758,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [103759,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355193","NORA DIETTRICH ",184.51,"2026-09-06T22:00:08"], [103760,"HCM7663756","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [103761,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424900","ANITA L GILBERT ",1396.03,"2026-09-06T22:00:08"], [103762,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258689","DUANE MILLER ",401.39,"2026-09-06T22:00:08"], [103763,"APV7698260","2026-05-28T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-09-06T22:00:08"], [103764,"APV7704993","2026-06-02T00:00:00",2026,4,545006,"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 ","0000340676","VALPARAISO AUTO AND TRAILER SALES INC ",2379.0,"2026-09-06T22:00:08"], [103765,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000269037","NOLA MORRIS ",853.35,"2026-09-06T22:00:08"], [103766,"0007694323","2026-05-21T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",-701.28,"2026-09-06T22:00:08"], [103767,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",395.42,"2026-09-06T22:00:08"], [103768,"0007714624","2026-06-16T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",10.95,"2026-09-06T22:00:08"], [103769,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",41202.76,"2026-09-06T22:00:08"], [103770,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401826","ELIZABETH SPIWAK ",425.93,"2026-09-06T22:00:08"], [103771,"HCM7663764","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",43.4,"2026-09-06T22:00:08"], [103772,"HCM7663692","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.76,"2026-09-06T22:00:08"], [103773,"0007695132","2026-05-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16828.83,"2026-09-06T22:00:08"], [103774,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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 ",375.0,"2026-09-06T22:00:08"], [103775,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",6162.66,"2026-09-06T22:00:08"], [103776,"0007698794","2026-06-02T00:00:00",2026,4,519230,"Workers Comp Medical Claims",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",18.58,"2026-09-06T22:00:08"], [103777,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339576","RICHARD ANDERSON ",250.87,"2026-09-06T22:00:08"], [103778,"EXV7676496","2026-04-07T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [103779,"APV7664259","2026-04-06T00:00:00",2026,4,547121,"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 ",36.0,"2026-09-06T22:00:08"], [103780,"0007695203","2026-05-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [103781,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335779","DEBRA WEAVER ",291.33,"2026-09-06T22:00:08"], [103782,"0007686669","2026-05-11T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1123316.74,"2026-09-06T22:00:08"], [103783,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350848","ANGELLA SPARKS ",601.88,"2026-09-06T22:00:08"], [103784,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [103785,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419208","PHILLIP T NIESHA ",941.66,"2026-09-06T22:00:08"], [103786,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409176","ADRIENN KNEIPP ",743.17,"2026-09-06T22:00:08"], [103787,"0007705787","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",443.37,"2026-09-06T22:00:08"], [103788,"APV7685374","2026-05-07T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",8360.23,"2026-09-06T22:00:08"], [103789,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000364582","AMY COON ",737.06,"2026-09-06T22:00:08"], [103790,"HCM7691236","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1.05,"2026-09-06T22:00:08"], [103791,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378911","BRENDA VANARSDALE ",321.11,"2026-09-06T22:00:08"], [103792,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194045","LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC ",4780.78,"2026-09-06T22:00:08"], [103793,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",135.6,"2026-09-06T22:00:08"], [103794,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [103795,"0007708730","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",132.82,"2026-09-06T22:00:08"], [103796,"0007710610","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.54,"2026-09-06T22:00:08"], [103797,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",14419.2,"2026-09-06T22:00:08"], [103798,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439071","ELIJAH FRANCE ",954.98,"2026-09-06T22:00:08"], [103799,"HCM7698929","2026-06-03T00:00:00",2026,4,516002,"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",423.21,"2026-09-06T22:00:08"], [103800,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [103801,"0007680519","2026-04-30T00:00:00",2026,4,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-42.03,"2026-09-06T22:00:08"], [103802,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER INC ",14.0,"2026-09-06T22:00:08"], [103803,"APV7665179","2026-04-07T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",382.94,"2026-09-06T22:00:08"], [103804,"0007674133","2026-04-21T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [103805,"0007710596","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [103806,"0007688526","2026-05-01T00:00:00",2026,4,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",21.45,"2026-09-06T22:00:08"], [103807,"HCM7698899","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",433.81,"2026-09-06T22:00:08"], [103808,"APV7695560","2026-05-22T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",55958.96,"2026-09-06T22:00:08"], [103809,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000079026","MARTI HANNAH SIRA WALLS ",321.11,"2026-09-06T22:00:08"], [103810,"APV7687845","2026-05-12T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000083941","PARKVIEW HEALTH SYSTEMS INC ",60000.0,"2026-09-06T22:00:08"], [103811,"HCM7682535","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",562.5,"2026-09-06T22:00:08"], [103812,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194226","E. WASHINGTON SCHOOL TREASURER ",199.47,"2026-09-06T22:00:08"], [103813,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370946","CHRISTINA LATHAM ",291.33,"2026-09-06T22:00:08"], [103814,"HCM7682605","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",788.67,"2026-09-06T22:00:08"], [103815,"0007698033","2026-05-28T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",150.56,"2026-09-06T22:00:08"], [103816,"0007671875","2026-04-17T00:00:00",2026,4,516005,"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",-10.5,"2026-09-06T22:00:08"], [103817,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250985","DONNA MAGNESS ",364.16,"2026-09-06T22:00:08"], [103818,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077418","ELKHART COMM SCHL TREASURER ",1042.19,"2026-09-06T22:00:08"], [103819,"0007688483","2026-05-13T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-649.15,"2026-09-06T22:00:08"], [103820,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356198","NATHAN SCHERWINSKI ",321.11,"2026-09-06T22:00:08"], [103821,"0007707841","2026-06-05T00:00:00",2026,4,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5.04,"2026-09-06T22:00:08"], [103822,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",4642.51,"2026-09-06T22:00:08"], [103823,"0007719017","2026-06-18T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Transfer","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",134.88,"2026-09-06T22:00:08"], [103824,"HCM7712647","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.37,"2026-09-06T22:00:08"], [103825,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [103826,"APV7664032","2026-04-03T00:00:00",2026,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000372684","HAROLD SEIFERS ",41428.0,"2026-09-06T22:00:08"], [103827,"APV7689695","2026-05-14T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322863","FREEMAN CAPPS ",2308.0,"2026-09-06T22:00:08"], [103828,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425571","DANIELA WHITNEY ",1483.73,"2026-09-06T22:00:08"], [103829,"APV7679841","2026-04-29T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",111686.21,"2026-09-06T22:00:08"], [103830,"HCM7698929","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",9852.74,"2026-09-06T22:00:08"], [103831,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-09-06T22:00:08"], [103832,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416860","SARAH BETH COPE ",1117.26,"2026-09-06T22:00:08"], [103833,"0007663855","2026-04-06T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.16,"2026-09-06T22:00:08"], [103834,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425485","SAMUEL KLENNERT ",683.17,"2026-09-06T22:00:08"], [103835,"HCM7712584","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.05,"2026-09-06T22:00:08"], [103836,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325731","ALICIA STEWART ",669.32,"2026-09-06T22:00:08"], [103837,"EXV7732475","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",112.79,"2026-09-06T22:00:08"], [103838,"APV7679935","2026-04-29T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004199","HYDRONIC AND STEAM EQUIP INC ",1499.0,"2026-09-06T22:00:08"], [103839,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [103840,"APV7704119","2026-06-01T00:00:00",2026,4,599105,"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","0000057167","US BANK ",230.93,"2026-09-06T22:00:08"], [103841,"APV7668596","2026-04-13T00:00:00",2026,4,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000055476","LANGUAGE TRAINING CENTER INC ",250.0,"2026-09-06T22:00:08"], [103842,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315437","EDNA GONZALEZ ",873.99,"2026-09-06T22:00:08"], [103843,"HCM7691252","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",304.1,"2026-09-06T22:00:08"], [103844,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [103845,"0007708730","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3505.61,"2026-09-06T22:00:08"], [103846,"0007679784","2026-05-08T00:00:00",2026,4,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6047.85,"2026-09-06T22:00:08"], [103847,"HCM7682636","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",20.1,"2026-09-06T22:00:08"], [103848,"0007712734","2026-06-12T00:00:00",2026,4,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",152572.32,"2026-09-06T22:00:08"], [103849,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149767","DAVID S POLLARD ",986.81,"2026-09-06T22:00:08"], [103850,"0007675795","2026-04-23T00:00:00",2026,4,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.27,"2026-09-06T22:00:08"], [103851,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380936","WENDY SOWARDS ",401.39,"2026-09-06T22:00:08"], [103852,"HCM7672999","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",556.73,"2026-09-06T22:00:08"], [103853,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436897","BRADY NEW ",1243.79,"2026-09-06T22:00:08"], [103854,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375204","NICOLE NETTLES ",232.68,"2026-09-06T22:00:08"], [103855,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338718","LARRY WARREN ",252.49,"2026-09-06T22:00:08"], [103856,"HCM7673068","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",29.32,"2026-09-06T22:00:08"], [103857,"0007705798","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [103858,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",14.0,"2026-09-06T22:00:08"], [103859,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424967","AMANDA WALLACE ",559.13,"2026-09-06T22:00:08"], [103860,"0007679683","2026-05-08T00:00:00",2026,4,659294,"Financial Application Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1104.42,"2026-09-06T22:00:08"], [103861,"HCM7663794","2026-04-08T00:00:00",2026,4,519722,"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",1.44,"2026-09-06T22:00:08"], [103862,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387930","DANIEL A SMITH ",280.97,"2026-09-06T22:00:08"], [103863,"0007708730","2026-06-01T00:00:00",2026,4,659345,"Labor Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.08,"2026-09-06T22:00:08"], [103864,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357057","MONTANA ROBERTS ",738.03,"2026-09-06T22:00:08"], [103865,"0007708730","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",38.03,"2026-09-06T22:00:08"], [103866,"0007671875","2026-04-17T00:00:00",2026,4,518606,"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",-0.85,"2026-09-06T22:00:08"], [103867,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193734","NATIVITY OF OUR SAVIOR SCHOOL ",13836.7,"2026-09-06T22:00:08"], [103868,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440357","CAROLYNN MARIE CROY ",986.81,"2026-09-06T22:00:08"], [103869,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388252","RHONDA J IRVINE ",602.08,"2026-09-06T22:00:08"], [103870,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393583","ALISA GOULD ",582.01,"2026-09-06T22:00:08"], [103871,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338578","LINDA WHITEMAN ",200.69,"2026-09-06T22:00:08"], [103872,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384230","KATELYN DODGE ",485.55,"2026-09-06T22:00:08"], [103873,"HCM7712631","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",148.1,"2026-09-06T22:00:08"], [103874,"0007708784","2026-06-08T00:00:00",2026,4,518901,"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,"2026-09-06T22:00:08"], [103875,"0007675080","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6.69,"2026-09-06T22:00:08"], [103876,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396862","JENNY M REA ",832.88,"2026-09-06T22:00:08"], [103877,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",3183.78,"2026-09-06T22:00:08"], [103878,"0007694175","2026-05-21T00:00:00",2026,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [103879,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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)","0000121264","HAMILTON HEIGHTS SCHL TREAS ",3152.11,"2026-09-06T22:00:08"], [103880,"HCM7712636","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",423.43,"2026-09-06T22:00:08"], [103881,"APV7669484","2026-04-14T00:00:00",2026,4,591010,"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 ",158.99,"2026-09-06T22:00:08"], [103882,"0007706648","2026-06-04T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",178020.71,"2026-09-06T22:00:08"], [103883,"0007708730","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [103884,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [103885,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238473","BOBBIE SNYDER ",260.9,"2026-09-06T22:00:08"], [103886,"HCM7712685","2026-06-17T00:00:00",2026,4,518606,"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,"2026-09-06T22:00:08"], [103887,"APV7673430","2026-04-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",12705.82,"2026-09-06T22:00:08"], [103888,"0007660827","2026-04-08T00:00:00",2026,4,659264,"Cloud Hosting Services",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2506.41,"2026-09-06T22:00:08"], [103889,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120901","WASHINGTON COMM SCHL TREASURER ",395.89,"2026-09-06T22:00:08"], [103890,"0007707490","2026-06-05T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",22.28,"2026-09-06T22:00:08"], [103891,"HCM7663764","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",228.57,"2026-09-06T22:00:08"], [103892,"APV7690591","2026-05-14T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000057167","US BANK ",123.0,"2026-09-06T22:00:08"], [103893,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",50780.16,"2026-09-06T22:00:08"], [103894,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319675","MICHELLE BECKNER ",341.18,"2026-09-06T22:00:08"], [103895,"APV7710905","2026-06-10T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000437388","SHAUNTA GOWDY ",1136.3,"2026-09-06T22:00:08"], [103896,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106107","TRADERS POINT CHRISTIAN SCHOOLS INC ",6720.99,"2026-09-06T22:00:08"], [103897,"0007718287","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",364.45,"2026-09-06T22:00:08"], [103898,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371799","TINA PRUNTY ",349.6,"2026-09-06T22:00:08"], [103899,"HCM7698881","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",4.39,"2026-09-06T22:00:08"], [103900,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375223","TIMOTHY MCINTOSH ",718.62,"2026-09-06T22:00:08"], [103901,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378345","AMY LANE ",280.97,"2026-09-06T22:00:08"], [103902,"EXV7683379","2026-04-13T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",20.09,"2026-09-06T22:00:08"], [103903,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [103904,"APV7712003","2026-06-09T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [103905,"HCM7712647","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.8,"2026-09-06T22:00:08"], [103906,"APV7708100","2026-06-05T00:00:00",2026,4,531010,"Prof Serv - MGMT 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. ",288.0,"2026-09-06T22:00:08"], [103907,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269482","MICHELLE CARTER ",752.6,"2026-09-06T22:00:08"], [103908,"0007720977","2026-06-18T00:00:00",2026,4,518800,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [103909,"EXV7696720","2026-05-15T00:00:00",2026,4,595110,"InState Travel - Mileage",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","In State Travel","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",249.28,"2026-09-06T22:00:08"], [103910,"EXV7731631","2026-06-01T00:00:00",2026,4,595520,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [103911,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",146.34,"2026-09-06T22:00:08"], [103912,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281171","ROSE ASHBY ",234.21,"2026-09-06T22:00:08"], [103913,"HCM7712614","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1753.83,"2026-09-06T22:00:08"], [103914,"0007731797","2026-06-30T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",5.78,"2026-09-06T22:00:08"], [103915,"HCM7691183","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",41.39,"2026-09-06T22:00:08"], [103916,"APV7676101","2026-04-23T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",964.88,"2026-09-06T22:00:08"], [103917,"0007675093","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.12,"2026-09-06T22:00:08"], [103918,"HCM7682594","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",24.68,"2026-09-06T22:00:08"], [103919,"APV7697380","2026-05-27T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",320.0,"2026-09-06T22:00:08"], [103920,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416729","CALEB CARPENTER ",954.98,"2026-09-06T22:00:08"], [103921,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391020","CARL STURGEON ",501.73,"2026-09-06T22:00:08"], [103922,"0007675100","2026-04-22T00:00:00",2026,4,516002,"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",-133.62,"2026-09-06T22:00:08"], [103923,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",174.0,"2026-09-06T22:00:08"], [103924,"HCM7691198","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.93,"2026-09-06T22:00:08"], [103925,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000220282","THE TEACHING TREE ",93.94,"2026-09-06T22:00:08"], [103926,"0007715651","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",7.64,"2026-09-06T22:00:08"], [103927,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411521","TAMARA A SMITH ",287.25,"2026-09-06T22:00:08"], [103928,"EXV7699610","2026-05-22T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",155.44,"2026-09-06T22:00:08"], [103929,"APV7685228","2026-05-07T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",67,"Ofc of Technology","Administrative and Operating Expenses","Equipment Rental","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000247098","QUENCH USA INC ",23.5,"2026-09-06T22:00:08"], [103930,"0007684411","2026-05-01T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",108.9,"2026-09-06T22:00:08"], [103931,"HCM7691236","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",16.4,"2026-09-06T22:00:08"], [103932,"HCM7691234","2026-05-20T00:00:00",2026,4,518606,"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",15.94,"2026-09-06T22:00:08"], [103933,"APV7672260","2026-04-17T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431702","CONNECTION POINTE CHRISTIAN CHURCH OF BR ",1532.5,"2026-09-06T22:00:08"], [103934,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334066","JENNIFER WIEGMANN ",260.9,"2026-09-06T22:00:08"], [103935,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [103936,"HCM7691252","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [103937,"HCM7712685","2026-06-17T00:00:00",2026,4,517005,"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,"2026-09-06T22:00:08"], [103938,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353075","KELLY ENRIQUEZ ",194.22,"2026-09-06T22:00:08"], [103939,"0007683777","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [103940,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120890","CRAWFORD CTY COMM SCHL TREAS ",95967.02,"2026-09-06T22:00:08"], [103941,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",473807.81,"2026-09-06T22:00:08"], [103942,"0007668324","2026-04-01T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.59,"2026-09-06T22:00:08"], [103943,"0007709727","2026-06-09T00:00:00",2026,4,555524,"Vehicles - Related Equipment",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Assistance to Firefighters Grant"," ","General Ledger Entry",-15393.75,"2026-09-06T22:00:08"], [103944,"0007688526","2026-05-01T00:00:00",2026,4,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5533.14,"2026-09-06T22:00:08"], [103945,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333167","SPENSER YODER ",1020.43,"2026-09-06T22:00:08"], [103946,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366612","TANIKO ANDERSON ",291.33,"2026-09-06T22:00:08"], [103947,"0007664826","2026-04-07T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-89.24,"2026-09-06T22:00:08"], [103948,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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 ",109.0,"2026-09-06T22:00:08"], [103949,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380432","DONITA BARSKUS ",598.78,"2026-09-06T22:00:08"], [103950,"0007687517","2026-05-12T00:00:00",2026,4,652156,"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",181.42,"2026-09-06T22:00:08"], [103951,"0007713573","2026-06-15T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [103952,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100820","MINTURN, JOHN T MD ",14.0,"2026-09-06T22:00:08"], [103953,"0007663629","2026-04-06T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1971.71,"2026-09-06T22:00:08"], [103954,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321922","LISA BUCHANAN ",291.33,"2026-09-06T22:00:08"], [103955,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387670","JOEL CRIST ",421.45,"2026-09-06T22:00:08"], [103956,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100755","CARING FRIENDS DAYCARE MINISTRY ",94.25,"2026-09-06T22:00:08"], [103957,"HCM7682527","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [103958,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241562","ROBERT AND WENDY BUTTERFIELD ",401.39,"2026-09-06T22:00:08"], [103959,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295560","MARY BABCOCK ",679.77,"2026-09-06T22:00:08"], [103960,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [103961,"0007710610","2026-06-01T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [103962,"HCM7663685","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.03,"2026-09-06T22:00:08"], [103963,"HCM7663693","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",749.47,"2026-09-06T22:00:08"], [103964,"EXV7715389","2026-06-15T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [103965,"0007720973","2026-06-18T00:00:00",2026,4,652134,"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",77.36,"2026-09-06T22:00:08"], [103966,"0007694285","2026-05-21T00:00:00",2026,4,590110,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1146.28,"2026-09-06T22:00:08"], [103967,"APV7663050","2026-04-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393854","TATUM COMBS ",1461.1,"2026-09-06T22:00:08"], [103968,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",942.86,"2026-09-06T22:00:08"], [103969,"0007707841","2026-06-05T00:00:00",2026,4,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.29,"2026-09-06T22:00:08"], [103970,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276309","MELANIE K STORMS ",220.76,"2026-09-06T22:00:08"], [103971,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286543","DEONNA HOLLAND ",555.72,"2026-09-06T22:00:08"], [103972,"0007713585","2026-06-15T00:00:00",2026,4,518606,"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",0.62,"2026-09-06T22:00:08"], [103973,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339271","TIKA WILLIAMS ",194.22,"2026-09-06T22:00:08"], [103974,"EXV7693078","2026-05-13T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",50.72,"2026-09-06T22:00:08"], [103975,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428509","JASON DURR ",301.04,"2026-09-06T22:00:08"], [103976,"0007710610","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.27,"2026-09-06T22:00:08"], [103977,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110012","OPTIONS SCHOOL INC ",118250.0,"2026-09-06T22:00:08"], [103978,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [103979,"APV7677061","2026-04-23T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",7860.09,"2026-09-06T22:00:08"], [103980,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396332","MARLA K MILLER ",480.66,"2026-09-06T22:00:08"], [103981,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362153","MICHELLE BRADTMUELLER ",589.24,"2026-09-06T22:00:08"], [103982,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339069","ROBERT LONG ",240.83,"2026-09-06T22:00:08"], [103983,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378380","SARAH STILES ",574.79,"2026-09-06T22:00:08"], [103984,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425822","KANDICE RENEE DURBIN ",1099.2,"2026-09-06T22:00:08"], [103985,"HCM7663749","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",229.24,"2026-09-06T22:00:08"], [103986,"0007668321","2026-04-13T00:00:00",2026,4,519503,"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",-30.0,"2026-09-06T22:00:08"], [103987,"0007666579","2026-04-01T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",10.84,"2026-09-06T22:00:08"], [103988,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243815","LATAHUA GARDNER ",376.3,"2026-09-06T22:00:08"], [103989,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394484","EDWARD EVERETT ",920.18,"2026-09-06T22:00:08"], [103990,"APV7707008","2026-06-03T00:00:00",2026,4,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",600.0,"2026-09-06T22:00:08"], [103991,"APV7696478","2026-05-26T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-09-06T22:00:08"], [103992,"APV7662989","2026-04-02T00:00:00",2026,4,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000312333","TELECOMMUNICATIONS MANAGEMENT ",355.93,"2026-09-06T22:00:08"], [103993,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320519","STEPHANIE MORRISSEY ",642.23,"2026-09-06T22:00:08"], [103994,"HCM7682527","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",103.06,"2026-09-06T22:00:08"], [103995,"APV7673163","2026-04-20T00:00:00",2026,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",8867.4,"2026-09-06T22:00:08"], [103996,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435103","ELIANA RIDENOUR ",1084.15,"2026-09-06T22:00:08"], [103997,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121061","GOSHEN COMM SCHL TREASURER ",297481.73,"2026-09-06T22:00:08"], [103998,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340918","DEREK FOX ",561.95,"2026-09-06T22:00:08"], [103999,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [104000,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",670.5,"2026-09-06T22:00:08"], [104001,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103023","EVANSVILLE EYE CARE ASSCS INC ",14.0,"2026-09-06T22:00:08"], [104002,"APV7669584","2026-04-14T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",3375.21,"2026-09-06T22:00:08"], [104003,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351477","MELISSA BERKES ",140.48,"2026-09-06T22:00:08"], [104004,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",17.31,"2026-09-06T22:00:08"], [104005,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309823","GERALD SLOTHOUR ",100.35,"2026-09-06T22:00:08"], [104006,"EXV7665468","2026-04-01T00:00:00",2026,4,595110,"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",920.4,"2026-09-06T22:00:08"], [104007,"0007711465","2026-06-11T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.84,"2026-09-06T22:00:08"], [104008,"0007675090","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [104009,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319178","DINAH JORDAN ",638.99,"2026-09-06T22:00:08"], [104010,"HCM7663756","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",966.61,"2026-09-06T22:00:08"], [104011,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064715","SCOTT COUNTY ",554.2,"2026-09-06T22:00:08"], [104012,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406756","LORI PATE ",726.92,"2026-09-06T22:00:08"], [104013,"APV7692699","2026-05-19T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",64661.05,"2026-09-06T22:00:08"], [104014,"0007705804","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",27.8,"2026-09-06T22:00:08"], [104015,"APV7714132","2026-06-15T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000225993","JOHN R JURGENSEN COMPANY ",13654.76,"2026-09-06T22:00:08"], [104016,"HCM7673108","2026-04-22T00:00:00",2026,4,518606,"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",29.39,"2026-09-06T22:00:08"], [104017,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [104018,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409642","LAURA S MERVILDE ",240.43,"2026-09-06T22:00:08"], [104019,"0007679767","2026-05-08T00:00:00",2026,4,652072,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2920.87,"2026-09-06T22:00:08"], [104020,"0007733576","2026-06-26T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [104021,"APV7712957","2026-06-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000002222","PARK CENTER INC ",159497.0,"2026-09-06T22:00:08"], [104022,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121700","E. CHICAGO CITY SCHL TREASURER ",292676.76,"2026-09-06T22:00:08"], [104023,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422304","TRACEY REILLY ",1331.41,"2026-09-06T22:00:08"], [104024,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350604","JUSTIN ANDERSON ",1084.55,"2026-09-06T22:00:08"], [104025,"0007669240","2026-04-14T00:00:00",2026,4,519721,"Payroll Health Savings Acct 1",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.52,"2026-09-06T22:00:08"], [104026,"0007693430","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [104027,"APV7706052","2026-06-01T00:00:00",2026,4,541018,"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 ",315.5,"2026-09-06T22:00:08"], [104028,"HCM7712647","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",206.87,"2026-09-06T22:00:08"], [104029,"0007688526","2026-05-01T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",653.06,"2026-09-06T22:00:08"], [104030,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424985","KATHRYN STRANDBERG ",541.1,"2026-09-06T22:00:08"], [104031,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330935","NICOLE LOGGINS ",541.1,"2026-09-06T22:00:08"], [104032,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258566","TIJUANNA ARNETT ",1924.65,"2026-09-06T22:00:08"], [104033,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291400","JANEL NEALY ",1285.05,"2026-09-06T22:00:08"], [104034,"0007697078","2026-05-27T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",770.41,"2026-09-06T22:00:08"], [104035,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355280","SABRINA KLOTZ ",240.83,"2026-09-06T22:00:08"], [104036,"0007697078","2026-05-27T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.59,"2026-09-06T22:00:08"], [104037,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392502","ELLEN E LOHSE ",200.69,"2026-09-06T22:00:08"], [104038,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1386.54,"2026-09-06T22:00:08"], [104039,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [104040,"APV7715096","2026-06-16T00:00:00",2026,4,571200,"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 ",27192.68,"2026-09-06T22:00:08"], [104041,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"FICA - 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Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [104051,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360049","KELSEY DUNNING ",1024.71,"2026-09-06T22:00:08"], [104052,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319390","JEFFREY BONNER ",241.61,"2026-09-06T22:00:08"], [104053,"APV7694634","2026-05-20T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000392362","CRACKERS DEMO LLC ",4795.73,"2026-09-06T22:00:08"], [104054,"0007731150","2026-06-23T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104055,"0007679777","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",26.08,"2026-09-06T22:00:08"], [104056,"0007678546","2026-04-28T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28074.0,"2026-09-06T22:00:08"], [104057,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [104058,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076764","STEPHANIE WILLIAMS ",1023.54,"2026-09-06T22:00:08"], [104059,"0007710608","2026-06-10T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",14.87,"2026-09-06T22:00:08"], [104060,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",143.0,"2026-09-06T22:00:08"], [104061,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443048","CRYSTAL PEREZ ",2026.5,"2026-09-06T22:00:08"], [104062,"ARD7733227","2026-06-25T00:00:00",2026,4,519722,"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",-196.95,"2026-09-06T22:00:08"], [104063,"0007693342","2026-05-20T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1853782.28,"2026-09-06T22:00:08"], [104064,"HCM7691242","2026-05-20T00:00:00",2026,4,518606,"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",9.69,"2026-09-06T22:00:08"], [104065,"APV7675320","2026-04-22T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",5538.31,"2026-09-06T22:00:08"], [104066,"0007679786","2026-05-08T00:00:00",2026,4,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",237.45,"2026-09-06T22:00:08"], [104067,"HCM7663756","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",185.57,"2026-09-06T22:00:08"], [104068,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380120","RUDOLFO RIVERA ",921.19,"2026-09-06T22:00:08"], [104069,"0007708730","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [104070,"0007731120","2026-06-23T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-490.0,"2026-09-06T22:00:08"], [104071,"0007713568","2026-06-15T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104072,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442099","DANIEL HENIGSMITH ",927.79,"2026-09-06T22:00:08"], [104073,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416746","JAQUELINE GARDNER ",405.15,"2026-09-06T22:00:08"], [104074,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",154581.96,"2026-09-06T22:00:08"], [104075,"0007671014","2026-04-16T00:00:00",2026,4,519503,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-85.19,"2026-09-06T22:00:08"], [104076,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331384","KRISTEN RANEY ",1585.49,"2026-09-06T22:00:08"], [104077,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393644","HEATHER L MOSIER ",321.11,"2026-09-06T22:00:08"], [104078,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [104079,"HCM7682578","2026-05-06T00:00:00",2026,4,518161,"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",1024.08,"2026-09-06T22:00:08"], [104080,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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 ",265.0,"2026-09-06T22:00:08"], [104081,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414258","GERALD HUNDLEY ",709.87,"2026-09-06T22:00:08"], [104082,"0007713563","2026-06-15T00:00:00",2026,4,547123,"SpOp - Household Bedrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104083,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332226","PAULA GRIFFIN ",291.33,"2026-09-06T22:00:08"], [104084,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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 ",46.0,"2026-09-06T22:00:08"], [104085,"APV7692624","2026-05-19T00:00:00",2026,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383916","INDUSTRIAL FIRE SERVICES LLC ",925.0,"2026-09-06T22:00:08"], [104086,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317309","LISA CAO-WILLIAMS ",341.18,"2026-09-06T22:00:08"], [104087,"APV7687894","2026-05-12T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407709","LINDSAY R RUBY ",1000.0,"2026-09-06T22:00:08"], [104088,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292418","TONEYNETTE GREER ",481.67,"2026-09-06T22:00:08"], [104089,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175940","KEISHA L LEWIS ",677.24,"2026-09-06T22:00:08"], [104090,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304918","TERRY SUTTON ",164.97,"2026-09-06T22:00:08"], [104091,"APV7708997","2026-06-08T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",14529.07,"2026-09-06T22:00:08"], [104092,"0007693291","2026-05-20T00:00:00",2026,4,516005,"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",21.9,"2026-09-06T22:00:08"], [104093,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",31773.75,"2026-09-06T22:00:08"], [104094,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193653","PAOLI COMM SCHOOL CORP TREAS ",88952.6,"2026-09-06T22:00:08"], [104095,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",50599.98,"2026-09-06T22:00:08"], [104096,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237501","DANIEL ANTONIO RODRIGUEZ ",412.02,"2026-09-06T22:00:08"], [104097,"HCM7712685","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [104098,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [104099,"APV7687976","2026-05-12T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",4507.73,"2026-09-06T22:00:08"], [104100,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [104101,"0007705623","2026-06-02T00:00:00",2026,4,517003,"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",0.0,"2026-09-06T22:00:08"], [104102,"APV7718527","2026-06-17T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000420631","APM EQUUS HOLDINGS CORPORATION ",-405411.76,"2026-09-06T22:00:08"], [104103,"APV7688951","2026-05-13T00:00:00",2026,4,599020,"AdmOp-Registration",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000057167","US BANK ",273.0,"2026-09-06T22:00:08"], [104104,"0007707701","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1948.21,"2026-09-06T22:00:08"], [104105,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376191","JASON LUCAS ",726.92,"2026-09-06T22:00:08"], [104106,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2879.87,"2026-09-06T22:00:08"], [104107,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193746","M.S.D. MOUNT VERNON TREASURER ",73837.79,"2026-09-06T22:00:08"], [104108,"APV7678882","2026-04-28T00:00:00",2026,4,599027,"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 ",25303.86,"2026-09-06T22:00:08"], [104109,"0007710610","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.31,"2026-09-06T22:00:08"], [104110,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322079","JASON FARRAR ",381.32,"2026-09-06T22:00:08"], [104111,"0007734447","2026-06-30T00:00:00",2026,4,659270,"Data Storage",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",2.85,"2026-09-06T22:00:08"], [104112,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",34.45,"2026-09-06T22:00:08"], [104113,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411085","RYAN M JEFFRIES ",338.37,"2026-09-06T22:00:08"], [104114,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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 ",7.0,"2026-09-06T22:00:08"], [104115,"0007668305","2026-04-13T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [104116,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352552","SHERRY FAUST ",160.55,"2026-09-06T22:00:08"], [104117,"EXV7675530","2026-04-08T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",46,"Attorney General","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",26.25,"2026-09-06T22:00:08"], [104118,"0007708730","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",15.04,"2026-09-06T22:00:08"], [104119,"0007709672","2026-06-09T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-39.69,"2026-09-06T22:00:08"], [104120,"APV7665133","2026-04-07T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",749.77,"2026-09-06T22:00:08"], [104121,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380073","TONYA SMALL ",314.89,"2026-09-06T22:00:08"], [104122,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323158","TERESA ROUNDTREE ",361.25,"2026-09-06T22:00:08"], [104123,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000365807","OTWELL MILLER ACADEMY ",1458.33,"2026-09-06T22:00:08"], [104124,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270613","REGIONAL HOSPITAL HEALTHCARE PARTNER LLC ",14.0,"2026-09-06T22:00:08"], [104125,"HCM7673061","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",23320.43,"2026-09-06T22:00:08"], [104126,"0007667503","2026-04-10T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [104127,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320758","SHEREE HOLLINGSWORTH ",260.9,"2026-09-06T22:00:08"], [104128,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323639","REGINA DEMERY ",321.11,"2026-09-06T22:00:08"], [104129,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [104130,"0007730387","2026-06-22T00:00:00",2026,4,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1311.74,"2026-09-06T22:00:08"], [104131,"0007705806","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.63,"2026-09-06T22:00:08"], [104132,"APV7724666","2026-06-19T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",242.6,"2026-09-06T22:00:08"], [104133,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240041","TERESHA ANN FURGASON-DEAN ",584.6,"2026-09-06T22:00:08"], [104134,"0007682669","2026-05-04T00:00:00",2026,4,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104135,"0007676814","2026-04-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",125.49,"2026-09-06T22:00:08"], [104136,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345296","JANET KURTZ ",941.66,"2026-09-06T22:00:08"], [104137,"0007731836","2026-06-24T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104138,"0007728341","2026-06-22T00:00:00",2026,4,539041,"Prog Op-Software as a Service",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",19805.52,"2026-09-06T22:00:08"], [104139,"HCM7691183","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",2677.27,"2026-09-06T22:00:08"], [104140,"0007699928","2026-05-31T00:00:00",2026,4,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3816.22,"2026-09-06T22:00:08"], [104141,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",15026.17,"2026-09-06T22:00:08"], [104142,"0007662846","2026-04-02T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3116.44,"2026-09-06T22:00:08"], [104143,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407321","CHALSEY ROSE MONROE ",327.45,"2026-09-06T22:00:08"], [104144,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",18891.43,"2026-09-06T22:00:08"], [104145,"APV7676128","2026-04-23T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064853","TIPPECANOE COUNTY GOVERNMENT ",69827.63,"2026-09-06T22:00:08"], [104146,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [104147,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347506","MEGAN STILWELL ",200.69,"2026-09-06T22:00:08"], [104148,"0007659985","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",22.25,"2026-09-06T22:00:08"], [104149,"0007678590","2026-04-28T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-201.66,"2026-09-06T22:00:08"], [104150,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [104151,"0007709608","2026-06-09T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",11478.75,"2026-09-06T22:00:08"], [104152,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121761","ASSOCIATION FOR CHRISTIAN INSTRUCTION ",1472.32,"2026-09-06T22:00:08"], [104153,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079547","DANVILLE COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [104154,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336620","TIMMY MULLINS ",543.82,"2026-09-06T22:00:08"], [104155,"APV7683011","2026-05-04T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000022202","FAMILY AND CHILDREN'S CENTER ",13015.99,"2026-09-06T22:00:08"], [104156,"0007668305","2026-04-13T00:00:00",2026,4,547122,"SpOp - Household Battery",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2.94,"2026-09-06T22:00:08"], [104157,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314549","AMY MORAN ",504.97,"2026-09-06T22:00:08"], [104158,"APV7683952","2026-05-06T00:00:00",2026,4,590110,"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","0000441674","JBIP III, LLC ",8726.81,"2026-09-06T22:00:08"], [104159,"APV7668699","2026-04-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",71945.4,"2026-09-06T22:00:08"], [104160,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121568","NORTH KNOX SCHOOL CORPORATION ",44661.25,"2026-09-06T22:00:08"], [104161,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [104162,"0007689531","2026-05-14T00:00:00",2026,4,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",97.68,"2026-09-06T22:00:08"], [104163,"APV7669484","2026-04-14T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",48.84,"2026-09-06T22:00:08"], [104164,"HCM7698929","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",4.17,"2026-09-06T22:00:08"], [104165,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412230","BREANNA MURPHY ",1689.44,"2026-09-06T22:00:08"], [104166,"HCM7663685","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",4.06,"2026-09-06T22:00:08"], [104167,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"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",2.74,"2026-09-06T22:00:08"], [104168,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348824","JO YOUNG ",140.48,"2026-09-06T22:00:08"], [104169,"0007677638","2026-04-27T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-5.38,"2026-09-06T22:00:08"], [104170,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386974","CHAUNTCY DEION ROWLAND ",291.33,"2026-09-06T22:00:08"], [104171,"HCM7682568","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",807.22,"2026-09-06T22:00:08"], [104172,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315331","BRIDGET LAWYER ",958.59,"2026-09-06T22:00:08"], [104173,"APV7682958","2026-05-01T00:00:00",2026,4,543064,"Main - Painting-Supls&Eq",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",10.79,"2026-09-06T22:00:08"], [104174,"0007708730","2026-06-01T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",18.45,"2026-09-06T22:00:08"], [104175,"HCM7698891","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [104176,"APV7706166","2026-06-03T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000419133","SOPHIA LINDLEY ",2625.28,"2026-09-06T22:00:08"], [104177,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251599","ROBERTO JR DONES ",983.41,"2026-09-06T22:00:08"], [104178,"APV7666095","2026-04-08T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",29.83,"2026-09-06T22:00:08"], [104179,"0007704621","2026-06-02T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",23420.32,"2026-09-06T22:00:08"], [104180,"0007713636","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",34791.3,"2026-09-06T22:00:08"], [104181,"0007708730","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",412.38,"2026-09-06T22:00:08"], [104182,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358020","LATARA SMITH ",401.39,"2026-09-06T22:00:08"], [104183,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [104184,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319184","BRENDA PAYNE ",742.57,"2026-09-06T22:00:08"], [104185,"0007679778","2026-05-08T00:00:00",2026,4,659270,"Data Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",314.6,"2026-09-06T22:00:08"], [104186,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410460","JAMES E SIMS JR ",459.52,"2026-09-06T22:00:08"], [104187,"0007659882","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1639.47,"2026-09-06T22:00:08"], [104188,"HCM7691236","2026-05-20T00:00:00",2026,4,516002,"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",10142.78,"2026-09-06T22:00:08"], [104189,"HCM7698892","2026-06-03T00:00:00",2026,4,516002,"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",720.31,"2026-09-06T22:00:08"], [104190,"APV7713040","2026-06-11T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087495","R L MCCOY INC ",81982.7,"2026-09-06T22:00:08"], [104191,"HCM7691290","2026-05-20T00:00:00",2026,4,510101,"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",960.96,"2026-09-06T22:00:08"], [104192,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [104193,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [104194,"APV7708082","2026-06-05T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",922.37,"2026-09-06T22:00:08"], [104195,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381232","CURTIS WAYNE BRUNSTING ",296.83,"2026-09-06T22:00:08"], [104196,"APV7713896","2026-06-15T00:00:00",2026,4,541037,"Mot Veh Ex -Batteries",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",304.72,"2026-09-06T22:00:08"], [104197,"0007705677","2026-05-29T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104198,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394296","CONNIE IRWIN ",1401.84,"2026-09-06T22:00:08"], [104199,"HCM7663762","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",311.47,"2026-09-06T22:00:08"], [104200,"0007710610","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [104201,"EXV7697753","2026-05-14T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",541.27,"2026-09-06T22:00:08"], [104202,"APV7689718","2026-05-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000424810","MARILYNN A COLLIER ",6181.25,"2026-09-06T22:00:08"], [104203,"0007668305","2026-04-13T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.46,"2026-09-06T22:00:08"], [104204,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304211","AMY GOWAN ",233.06,"2026-09-06T22:00:08"], [104205,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418989","BRYON KOSINSKI JR ",1168.24,"2026-09-06T22:00:08"], [104206,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304616","LINDA DAVIS ",818.43,"2026-09-06T22:00:08"], [104207,"0007679826","2026-05-08T00:00:00",2026,4,652110,"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",27.81,"2026-09-06T22:00:08"], [104208,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331061","JENNIFER MANN ",200.69,"2026-09-06T22:00:08"], [104209,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052538","MONTGOMERY COUNTY ",24748.46,"2026-09-06T22:00:08"], [104210,"APV7686058","2026-05-08T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000118948","POINT BUSINESS SOLUTION LLC ",315.0,"2026-09-06T22:00:08"], [104211,"0007680535","2026-05-08T00:00:00",2026,4,652134,"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",67.47,"2026-09-06T22:00:08"], [104212,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395800","WILLIAM F VANHOOK ",250.87,"2026-09-06T22:00:08"], [104213,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375062","CHERYL FIPPEN ",296.83,"2026-09-06T22:00:08"], [104214,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360893","CALEY LINDER ",1824.91,"2026-09-06T22:00:08"], [104215,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413980","JEFFREY CARL ",606.69,"2026-09-06T22:00:08"], [104216,"EXV7693113","2026-05-14T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",59.12,"2026-09-06T22:00:08"], [104217,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395919","HALEY BUCHERT ",255.21,"2026-09-06T22:00:08"], [104218,"APV7699264","2026-05-29T00:00:00",2026,4,541002,"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,"2026-09-06T22:00:08"], [104219,"HCM7663762","2026-04-08T00:00:00",2026,4,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",108.96,"2026-09-06T22:00:08"], [104220,"HCM7712650","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",467.91,"2026-09-06T22:00:08"], [104221,"0007662850","2026-04-02T00:00:00",2026,4,599052,"AdmOp-Testing Certification",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104222,"HCM7698899","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",578.72,"2026-09-06T22:00:08"], [104223,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405335","KAYLA JONES CORN ",510.21,"2026-09-06T22:00:08"], [104224,"HCM7682584","2026-05-06T00:00:00",2026,4,519722,"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",527.37,"2026-09-06T22:00:08"], [104225,"APV7708075","2026-06-05T00:00:00",2026,4,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",15.27,"2026-09-06T22:00:08"], [104226,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",213.44,"2026-09-06T22:00:08"], [104227,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387271","SILVER CREEK SCHOOL CORPORATION ",84499.26,"2026-09-06T22:00:08"], [104228,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121735","ST STANISLAUS SCHOOL ",7481.06,"2026-09-06T22:00:08"], [104229,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247452","TERRY AND SANDRA ENGLAND ",977.38,"2026-09-06T22:00:08"], [104230,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330685","LAURA BOLINGER ",618.74,"2026-09-06T22:00:08"], [104231,"0007710608","2026-06-10T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35.42,"2026-09-06T22:00:08"], [104232,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295546","STEPHANIE ROZINSKI ",1303.91,"2026-09-06T22:00:08"], [104233,"EXV7667245","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",765.33,"2026-09-06T22:00:08"], [104234,"HCM7673051","2026-04-22T00:00:00",2026,4,517051,"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",5723.27,"2026-09-06T22:00:08"], [104235,"EXV7730862","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",102.59,"2026-09-06T22:00:08"], [104236,"HCM7691290","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",1.29,"2026-09-06T22:00:08"], [104237,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",6783.3,"2026-09-06T22:00:08"], [104238,"APV7662221","2026-04-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",440.0,"2026-09-06T22:00:08"], [104239,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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 ",40.0,"2026-09-06T22:00:08"], [104240,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",13377.48,"2026-09-06T22:00:08"], [104241,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000255459","BOYS AND GIRLS CLUB OF ",14207.34,"2026-09-06T22:00:08"], [104242,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313589","JENNIFER PLUMM ",501.73,"2026-09-06T22:00:08"], [104243,"0007656053","2026-04-02T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",17.79,"2026-09-06T22:00:08"], [104244,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120865","CLAY COMM SCHL TREASURER ",6666.66,"2026-09-06T22:00:08"], [104245,"0007699919","2026-06-01T00:00:00",2026,4,546023,"Off-Mailing Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.13,"2026-09-06T22:00:08"], [104246,"APV7713896","2026-06-15T00:00:00",2026,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",1348.2,"2026-09-06T22:00:08"], [104247,"0007698794","2026-06-02T00:00:00",2026,4,652078,"Instant Messaging",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.87,"2026-09-06T22:00:08"], [104248,"0007669240","2026-04-14T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",879.86,"2026-09-06T22:00:08"], [104249,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-09-06T22:00:08"], [104250,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318945","ARLYN MEADOR ",140.48,"2026-09-06T22:00:08"], [104251,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294881","TANYA KUNTZ ",284.14,"2026-09-06T22:00:08"], [104252,"HCM7712639","2026-06-17T00:00:00",2026,4,517005,"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",48136.46,"2026-09-06T22:00:08"], [104253,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324730","MARY DEASON ",702.43,"2026-09-06T22:00:08"], [104254,"0007675067","2026-04-22T00:00:00",2026,4,510101,"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",0.0,"2026-09-06T22:00:08"], [104255,"HCM7712647","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",9.32,"2026-09-06T22:00:08"], [104256,"APV7678885","2026-04-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001045","ASPIRE INDIANA INC ",94807.0,"2026-09-06T22:00:08"], [104257,"HCM7712685","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",1.0,"2026-09-06T22:00:08"], [104258,"0007691205","2026-05-18T00:00:00",2026,4,517005,"Payroll PERF State Share",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",368.13,"2026-09-06T22:00:08"], [104259,"APV7677946","2026-04-24T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",52248.41,"2026-09-06T22:00:08"], [104260,"APV7683011","2026-05-04T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-09-06T22:00:08"], [104261,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [104262,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425793","TONYA A HARPER ",1556.78,"2026-09-06T22:00:08"], [104263,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096124","OHIO VALLEY OPPORTUNITIES, INC ",15652.36,"2026-09-06T22:00:08"], [104264,"APV7680044","2026-04-29T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064715","SCOTT COUNTY ",75686.08,"2026-09-06T22:00:08"], [104265,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193526","NORTH MIAMI COMM SCHL TREAS ",2063.25,"2026-09-06T22:00:08"], [104266,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248414","CHRISTIE L COLEMAN WILSON ",271.91,"2026-09-06T22:00:08"], [104267,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367865","JOANN ELAINE ABBOTT ",660.35,"2026-09-06T22:00:08"], [104268,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275288","NEAL LHAMON ",233.06,"2026-09-06T22:00:08"], [104269,"EXV7718802","2026-06-01T00:00:00",2026,4,595570,"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",1.43,"2026-09-06T22:00:08"], [104270,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429207","SAMANTHA JUSTICE ",1989.28,"2026-09-06T22:00:08"], [104271,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073761","DELAWARE COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [104272,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414217","KATHRYN JEWETT ",211.7,"2026-09-06T22:00:08"], [104273,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410887","JESSIE AMICK ",896.91,"2026-09-06T22:00:08"], [104274,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300341","BRENDA GARRETT ",194.22,"2026-09-06T22:00:08"], [104275,"APV7692624","2026-05-19T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",204.15,"2026-09-06T22:00:08"], [104276,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368676","REVA GUFFEY ",419.32,"2026-09-06T22:00:08"], [104277,"APV7678707","2026-04-28T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064201","FAYETTE COUNTY ",4305.78,"2026-09-06T22:00:08"], [104278,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384456","JENNIFER GATTUNG ",481.66,"2026-09-06T22:00:08"], [104279,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077423","PORTAGE TWP SCHOOL TREASURER ",5662.5,"2026-09-06T22:00:08"], [104280,"0007718327","2026-06-17T00:00:00",2026,4,518800,"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",1.6,"2026-09-06T22:00:08"], [104281,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",174.0,"2026-09-06T22:00:08"], [104282,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",88148.19,"2026-09-06T22:00:08"], [104283,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194259","WESTERN WAYNE SCHOOL TREASURER ",117372.56,"2026-09-06T22:00:08"], [104284,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163274","ALISSA WALLACE ",501.74,"2026-09-06T22:00:08"], [104285,"0007733576","2026-06-26T00:00:00",2026,4,547130,"SpOp - Instct-Classroom",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [104286,"HCM7682578","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",2.85,"2026-09-06T22:00:08"], [104287,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241103","NANCY CHANEY ",301.04,"2026-09-06T22:00:08"], [104288,"EXV7704465","2026-05-28T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Community Oriented Policing Service","Dept of Justice","Law Enforcement Mental Health and Wellness Act"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [104289,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000194494","MARY JENKINS ",463.61,"2026-09-06T22:00:08"], [104290,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385520","LINDA BREWSTER ",897.29,"2026-09-06T22:00:08"], [104291,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437017","HOMETOWN HEALTHCARE FAMILY MEDICINE ",14.0,"2026-09-06T22:00:08"], [104292,"0007699067","2026-05-29T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",3779.87,"2026-09-06T22:00:08"], [104293,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000290351","STARZ ACADEMY 4 INC ",456.59,"2026-09-06T22:00:08"], [104294,"HCM7663740","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",14.38,"2026-09-06T22:00:08"], [104295,"0007693447","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",89.15,"2026-09-06T22:00:08"], [104296,"0007706698","2026-06-04T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",13.36,"2026-09-06T22:00:08"], [104297,"0007708784","2026-06-08T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2035.45,"2026-09-06T22:00:08"], [104298,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121281","OUR LADY OF GRACE CHURCH ",7639.01,"2026-09-06T22:00:08"], [104299,"APV7687856","2026-05-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",19354.0,"2026-09-06T22:00:08"], [104300,"APV7687907","2026-05-12T00:00:00",2026,4,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",4.08,"2026-09-06T22:00:08"], [104301,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398872","CATHERINE TUCKER ",675.5,"2026-09-06T22:00:08"], [104302,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377413","KAYLA BOWER ",341.18,"2026-09-06T22:00:08"], [104303,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414877","TONYA R TUDOR ",527.22,"2026-09-06T22:00:08"], [104304,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104700","ADVANCED REHABILITATION OF ",14.0,"2026-09-06T22:00:08"], [104305,"0007710596","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.47,"2026-09-06T22:00:08"], [104306,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194215","SAINT JOHN THE BAPTIST SCHO0L ",4423.98,"2026-09-06T22:00:08"], [104307,"HCM7673000","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",423.75,"2026-09-06T22:00:08"], [104308,"HCM7672999","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",68.68,"2026-09-06T22:00:08"], [104309,"APV7676101","2026-04-23T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",90.44,"2026-09-06T22:00:08"], [104310,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386515","ANGELITA MARTINEZ ",401.39,"2026-09-06T22:00:08"], [104311,"0007712568","2026-06-12T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",343822.04,"2026-09-06T22:00:08"], [104312,"APV7687069","2026-05-11T00:00:00",2026,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000443614","JOY DENISE NOKES ",540.0,"2026-09-06T22:00:08"], [104313,"0007680526","2026-04-30T00:00:00",2026,4,518800,"Anthem Vision",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",4.26,"2026-09-06T22:00:08"], [104314,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000273711","MARYLAND COMMUNITY CHURCH INC ",3892.91,"2026-09-06T22:00:08"], [104315,"0007684433","2026-05-01T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2270.95,"2026-09-06T22:00:08"], [104316,"EXV7733362","2026-06-08T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",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",264.09,"2026-09-06T22:00:08"], [104317,"HCM7698823","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",12.12,"2026-09-06T22:00:08"], [104318,"APV7695560","2026-05-22T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",3156.28,"2026-09-06T22:00:08"], [104319,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144341","JOY C REED ",566.35,"2026-09-06T22:00:08"], [104320,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369978","THOMAS WARD ",470.43,"2026-09-06T22:00:08"], [104321,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120744","ST JOHN'S LUTHERAN SCHOOL WHITECREEK ",1310.93,"2026-09-06T22:00:08"], [104322,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365848","SANDRA JONES ",287.25,"2026-09-06T22:00:08"], [104323,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364569","BETHANY PETTY ",160.55,"2026-09-06T22:00:08"], [104324,"0007681461","2026-04-30T00:00:00",2026,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",327.68,"2026-09-06T22:00:08"], [104325,"0007698982","2026-05-29T00:00:00",2026,4,517005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104326,"0007713583","2026-06-15T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104327,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434077","ANGIE BOKELMAN ",1883.31,"2026-09-06T22:00:08"], [104328,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063349","SULLIVAN COUNTY ",11740.17,"2026-09-06T22:00:08"], [104329,"EXV7673856","2026-04-08T00:00:00",2026,4,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",61.05,"2026-09-06T22:00:08"], [104330,"0007674978","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [104331,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397818","COLEEN CHRISTOPHER ",425.92,"2026-09-06T22:00:08"], [104332,"0007707490","2026-06-05T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.82,"2026-09-06T22:00:08"], [104333,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414996","JON D BISHOP ",377.51,"2026-09-06T22:00:08"], [104334,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321634","KAMIE PAYNE ",200.69,"2026-09-06T22:00:08"], [104335,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428574","ANNA HOLMES ",463.41,"2026-09-06T22:00:08"], [104336,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343773","HEARDIESTINE MCNAIRY ",260.9,"2026-09-06T22:00:08"], [104337,"APV7694378","2026-05-21T00:00:00",2026,4,534052,"Sec & Sfty - Surveillance",46,"Attorney General","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000285410","GAUGE TELEMATICS LLC ",0.0,"2026-09-06T22:00:08"], [104338,"0007731151","2026-06-23T00:00:00",2026,4,659304,"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",0.0,"2026-09-06T22:00:08"], [104339,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415939","KAITLYN SOLARI ",296.83,"2026-09-06T22:00:08"], [104340,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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","0000012240","GARY COMMUNITY SCHOOL CORP ",154061.08,"2026-09-06T22:00:08"], [104341,"EXV7733367","2026-06-04T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",104.0,"2026-09-06T22:00:08"], [104342,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096480","MANCHESTER COMMUNITY CHILD CARE ",2548.21,"2026-09-06T22:00:08"], [104343,"APV7699285","2026-05-29T00:00:00",2026,4,570010,"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","0000076047","LITERACY ALLIANCE ",40581.81,"2026-09-06T22:00:08"], [104344,"0007656049","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [104345,"EXV7681110","2026-04-26T00:00:00",2026,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",156.31,"2026-09-06T22:00:08"], [104346,"HCM7682636","2026-05-06T00:00:00",2026,4,518901,"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",2.55,"2026-09-06T22:00:08"], [104347,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280176","MICHAEL CRONIN ",135.95,"2026-09-06T22:00:08"], [104348,"HCM7691236","2026-05-20T00:00:00",2026,4,518800,"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",16.27,"2026-09-06T22:00:08"], [104349,"EXV7698624","2026-05-27T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",153.31,"2026-09-06T22:00:08"], [104350,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420074","SELENA RICKABAUGH ",559.13,"2026-09-06T22:00:08"], [104351,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317099","CAROLE WILLIAMS ",388.44,"2026-09-06T22:00:08"], [104352,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313521","DANA EVANS ",2058.73,"2026-09-06T22:00:08"], [104353,"0007697015","2026-05-27T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104354,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329523","JASON BRETTNACHER ",401.39,"2026-09-06T22:00:08"], [104355,"0007705809","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",147.37,"2026-09-06T22:00:08"], [104356,"APV7686048","2026-05-08T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",416.38,"2026-09-06T22:00:08"], [104357,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",21.75,"2026-09-06T22:00:08"], [104358,"0007664826","2026-04-07T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",151.81,"2026-09-06T22:00:08"], [104359,"0007710596","2026-06-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [104360,"HCM7673077","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",31044.54,"2026-09-06T22:00:08"], [104361,"0007663855","2026-04-06T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",73711.22,"2026-09-06T22:00:08"], [104362,"APV7714732","2026-06-15T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055223","CLINTON COUNTY ",33.94,"2026-09-06T22:00:08"], [104363,"APV7663614","2026-04-03T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",2516.0,"2026-09-06T22:00:08"], [104364,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443597","SARAH M LITTLE ",1724.97,"2026-09-06T22:00:08"], [104365,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098192","EL CAMPITO, INC. ",344.35,"2026-09-06T22:00:08"], [104366,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359021","MATTHEW PYLE ",77.68,"2026-09-06T22:00:08"], [104367,"0007675080","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",780.31,"2026-09-06T22:00:08"], [104368,"APV7714130","2026-06-12T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",15650.01,"2026-09-06T22:00:08"], [104369,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000014236","GIBAULT, INC. ",20192.46,"2026-09-06T22:00:08"], [104370,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431903","KYLEE M WEBER ",1730.02,"2026-09-06T22:00:08"], [104371,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",6075.98,"2026-09-06T22:00:08"], [104372,"APV7710868","2026-06-03T00:00:00",2026,4,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000416041","TTEC DIGITAL LLC ",549.87,"2026-09-06T22:00:08"], [104373,"EXV7692140","2026-05-06T00:00:00",2026,4,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",207.82,"2026-09-06T22:00:08"], [104374,"HCM7691255","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",338.45,"2026-09-06T22:00:08"], [104375,"EXV7710377","2026-06-01T00:00:00",2026,4,595110,"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",254.84,"2026-09-06T22:00:08"], [104376,"0007678589","2026-04-28T00:00:00",2026,4,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",500.0,"2026-09-06T22:00:08"], [104377,"0007676814","2026-04-24T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.36,"2026-09-06T22:00:08"], [104378,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250761","JOHN T LOGAN ",376.3,"2026-09-06T22:00:08"], [104379,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361473","ERIN CARTER ",100.34,"2026-09-06T22:00:08"], [104380,"0007715670","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",19.5,"2026-09-06T22:00:08"], [104381,"0007705644","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",11.53,"2026-09-06T22:00:08"], [104382,"HCM7691190","2026-05-20T00:00:00",2026,4,518901,"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",0.45,"2026-09-06T22:00:08"], [104383,"0007687626","2026-05-12T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [104384,"APV7676230","2026-04-23T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012240","GARY COMMUNITY SCHOOL CORP ",3023.14,"2026-09-06T22:00:08"], [104385,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120809","LEWIS CASS SCHOOLS ",262.3,"2026-09-06T22:00:08"], [104386,"ARD7672471","2026-04-17T00:00:00",2026,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-58.78,"2026-09-06T22:00:08"], [104387,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354408","SUSAN DEJARNATT-WALKER ",507.75,"2026-09-06T22:00:08"], [104388,"0007684411","2026-05-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",123.7,"2026-09-06T22:00:08"], [104389,"0007707826","2026-06-05T00:00:00",2026,4,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.38,"2026-09-06T22:00:08"], [104390,"0007710596","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",112.13,"2026-09-06T22:00:08"], [104391,"APV7706019","2026-06-03T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",3899.97,"2026-09-06T22:00:08"], [104392,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350452","KEVIN MCNELIS ",220.76,"2026-09-06T22:00:08"], [104393,"0007688515","2026-05-13T00:00:00",2026,4,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",3.06,"2026-09-06T22:00:08"], [104394,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",909.41,"2026-09-06T22:00:08"], [104395,"0007659896","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",141.11,"2026-09-06T22:00:08"], [104396,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364079","TONYA NICHOLAS ",433.3,"2026-09-06T22:00:08"], [104397,"0007710596","2026-06-01T00:00:00",2026,4,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [104398,"0007679767","2026-05-08T00:00:00",2026,4,652134,"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",441.39,"2026-09-06T22:00:08"], [104399,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304450","JANICE BRITTAIN ",233.07,"2026-09-06T22:00:08"], [104400,"0007667526","2026-04-10T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",37.14,"2026-09-06T22:00:08"], [104401,"0007693406","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8.9,"2026-09-06T22:00:08"], [104402,"0007731138","2026-06-23T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",44.24,"2026-09-06T22:00:08"], [104403,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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 ",386.0,"2026-09-06T22:00:08"], [104404,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [104405,"HCM7712627","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2593.81,"2026-09-06T22:00:08"], [104406,"0007671876","2026-04-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104407,"HCM7698823","2026-06-03T00:00:00",2026,4,516005,"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",16.09,"2026-09-06T22:00:08"], [104408,"HCM7673068","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",113.16,"2026-09-06T22:00:08"], [104409,"0007676708","2026-04-24T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",18046.98,"2026-09-06T22:00:08"], [104410,"APV7678004","2026-04-27T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055737","CORYDON , TOWN OF ",5230.0,"2026-09-06T22:00:08"], [104411,"HCM7712579","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",18.64,"2026-09-06T22:00:08"], [104412,"0007732812","2026-06-25T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Transfer","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Mental Health Disaster Assistance and Emergency Mental Health"," ","General Ledger Entry",-8.4,"2026-09-06T22:00:08"], [104413,"HCM7682605","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",161.12,"2026-09-06T22:00:08"], [104414,"0007693395","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",32.5,"2026-09-06T22:00:08"], [104415,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417642","DEBORAH KAY MALONE ",499.32,"2026-09-06T22:00:08"], [104416,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383607","RHONDA DENISE BRAY ",463.61,"2026-09-06T22:00:08"], [104417,"0007708730","2026-06-01T00:00:00",2026,4,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.85,"2026-09-06T22:00:08"], [104418,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242141","CATHERINE JEAN HORN ",160.56,"2026-09-06T22:00:08"], [104419,"0007663855","2026-04-06T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",4075.86,"2026-09-06T22:00:08"], [104420,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [104421,"HCM7682534","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",7.14,"2026-09-06T22:00:08"], [104422,"APV7721174","2026-06-18T00:00:00",2026,4,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",1.79,"2026-09-06T22:00:08"], [104423,"APV7687976","2026-05-12T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities ","0000022298","RLS ASSOCIATES INC ",51218.04,"2026-09-06T22:00:08"], [104424,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",4019.46,"2026-09-06T22:00:08"], [104425,"0007676814","2026-04-24T00:00:00",2026,4,518606,"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",191.05,"2026-09-06T22:00:08"], [104426,"APV7690574","2026-05-15T00:00:00",2026,4,541036,"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 ","0000093938","GLEN'S TIRE, INC. ",133.31,"2026-09-06T22:00:08"], [104427,"HCM7663794","2026-04-08T00:00:00",2026,4,516002,"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",1529.24,"2026-09-06T22:00:08"], [104428,"0007679767","2026-05-08T00:00:00",2026,4,659290,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",93.0,"2026-09-06T22:00:08"], [104429,"0007698974","2026-06-03T00:00:00",2026,4,659052,"Disaster Recovery",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [104430,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",178647.94,"2026-09-06T22:00:08"], [104431,"HCM7691244","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",22.39,"2026-09-06T22:00:08"], [104432,"HCM7673027","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",42.73,"2026-09-06T22:00:08"], [104433,"APV7704119","2026-06-01T00:00:00",2026,4,541002,"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 ",0.0,"2026-09-06T22:00:08"], [104434,"0007710596","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [104435,"APV7698133","2026-05-28T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000055121","CITY OF AUBURN ",35959.14,"2026-09-06T22:00:08"], [104436,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275205","PHILLIP HINER ",194.22,"2026-09-06T22:00:08"], [104437,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055084","VIGO COUNTY ",3330.75,"2026-09-06T22:00:08"], [104438,"0007731145","2026-06-01T00:00:00",2026,4,595530,"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",5946.6,"2026-09-06T22:00:08"], [104439,"0007676805","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [104440,"HCM7673051","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1.03,"2026-09-06T22:00:08"], [104441,"ARD7667915","2026-04-10T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-60.0,"2026-09-06T22:00:08"], [104442,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [104443,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [104444,"0007708730","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [104445,"HCM7663746","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",69.2,"2026-09-06T22:00:08"], [104446,"HCM7691214","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",5244.24,"2026-09-06T22:00:08"], [104447,"0007684417","2026-05-01T00:00:00",2026,4,521001,"Telecom - Telephone",500,"FSSA Family Resources","Utilities","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",137.62,"2026-09-06T22:00:08"], [104448,"0007696970","2026-05-27T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",81243.44,"2026-09-06T22:00:08"], [104449,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426104","JOHN W MOORE SR ",699.2,"2026-09-06T22:00:08"], [104450,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420016","BREANNA ATKINS ",813.21,"2026-09-06T22:00:08"], [104451,"0007659762","2026-04-01T00:00:00",2026,4,659208,"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",1024.29,"2026-09-06T22:00:08"], [104452,"0007708730","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",759.69,"2026-09-06T22:00:08"], [104453,"HCM7698875","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",982.5,"2026-09-06T22:00:08"], [104454,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322143","CYNTHIA BRASHEARS ",303.45,"2026-09-06T22:00:08"], [104455,"0007704742","2026-06-02T00:00:00",2026,4,519503,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",28.17,"2026-09-06T22:00:08"], [104456,"EXV7677405","2026-04-24T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",92.42,"2026-09-06T22:00:08"], [104457,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [104458,"0007695158","2026-05-22T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-1.03,"2026-09-06T22:00:08"], [104459,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177231","LAJEUNE FREDIA WILLIAMS ",291.33,"2026-09-06T22:00:08"], [104460,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438455","RACHEL L RUSSELL ",301.04,"2026-09-06T22:00:08"], [104461,"0007670080","2026-04-15T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",500.0,"2026-09-06T22:00:08"], [104462,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135343","MARTHA SEVERS ",388.44,"2026-09-06T22:00:08"], [104463,"0007688542","2026-05-13T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4681.18,"2026-09-06T22:00:08"], [104464,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",4769.03,"2026-09-06T22:00:08"], [104465,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287609","BRENDA QUINLAN ",301.04,"2026-09-06T22:00:08"], [104466,"EXV7669861","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.83,"2026-09-06T22:00:08"], [104467,"APV7689775","2026-05-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077451","INTERLOCAL ASSOCIATION ",2914.43,"2026-09-06T22:00:08"], [104468,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387905","LARON D ANDERSON II ",1817.29,"2026-09-06T22:00:08"], [104469,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310282","BRENT PATTERSON ",1083.75,"2026-09-06T22:00:08"], [104470,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352910","KELLY NIEHAUS ",200.69,"2026-09-06T22:00:08"], [104471,"HCM7712685","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",607.21,"2026-09-06T22:00:08"], [104472,"0007708730","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13583.94,"2026-09-06T22:00:08"], [104473,"APV7669584","2026-04-14T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058005","CITY OF MONTICELLO ",9980.87,"2026-09-06T22:00:08"], [104474,"0007706698","2026-06-04T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",7.88,"2026-09-06T22:00:08"], [104475,"0007693395","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",344.41,"2026-09-06T22:00:08"], [104476,"0007699939","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104477,"0007720976","2026-06-18T00:00:00",2026,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",157.86,"2026-09-06T22:00:08"], [104478,"0007710610","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [104479,"APV7705007","2026-06-02T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",8088.4,"2026-09-06T22:00:08"], [104480,"0007708730","2026-06-01T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",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",2.36,"2026-09-06T22:00:08"], [104481,"0007713665","2026-06-15T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104482,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",983.94,"2026-09-06T22:00:08"], [104483,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333546","ANTOINETTE YATES ",194.22,"2026-09-06T22:00:08"], [104484,"0007682681","2026-05-04T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104485,"0007731797","2026-06-30T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",16.6,"2026-09-06T22:00:08"], [104486,"HCM7691183","2026-05-20T00:00:00",2026,4,518796,"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",1.77,"2026-09-06T22:00:08"], [104487,"0007710554","2026-06-10T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",535.3,"2026-09-06T22:00:08"], [104488,"HCM7691256","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",216.57,"2026-09-06T22:00:08"], [104489,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411298","CHASE M SLEESMAN ",582.66,"2026-09-06T22:00:08"], [104490,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269494","TRUDY ADAMS ",77.69,"2026-09-06T22:00:08"], [104491,"0007708730","2026-06-01T00:00:00",2026,4,659264,"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",1888.17,"2026-09-06T22:00:08"], [104492,"ARD7690848","2026-05-15T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-8399.71,"2026-09-06T22:00:08"], [104493,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305845","LORRANIE BROWNING ",330.17,"2026-09-06T22:00:08"], [104494,"HCM7663756","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",37.55,"2026-09-06T22:00:08"], [104495,"APV7699298","2026-05-29T00:00:00",2026,4,531010,"Prof Serv - MGMT 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. ",36343.31,"2026-09-06T22:00:08"], [104496,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377412","MARY DUNBAR ",441.53,"2026-09-06T22:00:08"], [104497,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000439677","INDIANA CENTER FOR RECOVERY INDIANAPOLIS ",14.0,"2026-09-06T22:00:08"], [104498,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405538","FELICIA MANGAS ",200.69,"2026-09-06T22:00:08"], [104499,"APV7686058","2026-05-08T00:00:00",2026,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000331407","AIM MEDIA INDIANA OPERATING LLC ",584.0,"2026-09-06T22:00:08"], [104500,"0007671960","2026-04-17T00:00:00",2026,4,517005,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104501,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347095","ANNE KOBOLD ",1398.38,"2026-09-06T22:00:08"], [104502,"0007707826","2026-06-05T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",8.69,"2026-09-06T22:00:08"], [104503,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327616","WILLIAM MELVILLE ",167.58,"2026-09-06T22:00:08"], [104504,"0007675055","2026-04-22T00:00:00",2026,4,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",18.49,"2026-09-06T22:00:08"], [104505,"HCM7673051","2026-04-22T00:00:00",2026,4,518606,"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",21.09,"2026-09-06T22:00:08"], [104506,"0007713573","2026-06-15T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104507,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417100","ASHLEY EWING ",560.13,"2026-09-06T22:00:08"], [104508,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305194","ROBERT POLAND ",40.14,"2026-09-06T22:00:08"], [104509,"APV7687058","2026-05-11T00:00:00",2026,4,541002,"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","0000119208","WEX BANK ",118.91,"2026-09-06T22:00:08"], [104510,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",118476.19,"2026-09-06T22:00:08"], [104511,"APV7698250","2026-05-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000433086","CITIZENS FOR OHIO COUNTY DRUG FREE ",13500.0,"2026-09-06T22:00:08"], [104512,"0007720976","2026-06-18T00:00:00",2026,4,652331,"WAN Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",8.12,"2026-09-06T22:00:08"], [104513,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355084","KRISTEN SCOTT ",120.42,"2026-09-06T22:00:08"], [104514,"0007698974","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.12,"2026-09-06T22:00:08"], [104515,"APV7662201","2026-04-01T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",500.0,"2026-09-06T22:00:08"], [104516,"HCM7682574","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",11433.37,"2026-09-06T22:00:08"], [104517,"0007678632","2026-04-28T00:00:00",2026,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104518,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391206","RENITA LYNN SANDERS ",260.9,"2026-09-06T22:00:08"], [104519,"0007704706","2026-06-02T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33045.88,"2026-09-06T22:00:08"], [104520,"APV7681958","2026-05-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430606","KRISTEN LEWIS ",1744.26,"2026-09-06T22:00:08"], [104521,"APV7662221","2026-04-01T00:00:00",2026,4,541010,"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","0000119208","WEX BANK ",2443.1,"2026-09-06T22:00:08"], [104522,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419369","FLOYD STEWART ",504.97,"2026-09-06T22:00:08"], [104523,"HCM7673047","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1345.02,"2026-09-06T22:00:08"], [104524,"0007731820","2026-06-24T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-0.41,"2026-09-06T22:00:08"], [104525,"0007684416","2026-05-07T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",896.54,"2026-09-06T22:00:08"], [104526,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256756","CHRISTINA E CROSS ",241.42,"2026-09-06T22:00:08"], [104527,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351947","RACHEL GIPSON ",301.04,"2026-09-06T22:00:08"], [104528,"0007708730","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1418.25,"2026-09-06T22:00:08"], [104529,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2.44,"2026-09-06T22:00:08"], [104530,"0007713586","2026-06-15T00:00:00",2026,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104531,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376564","TANYA ZINK ",301.04,"2026-09-06T22:00:08"], [104532,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396577","LINDSAY FREY ",1364.59,"2026-09-06T22:00:08"], [104533,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"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",1.86,"2026-09-06T22:00:08"], [104534,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281099","KATHY BRYANT ",883.05,"2026-09-06T22:00:08"], [104535,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102010","CENTER FOR THE HOMELESS INC ",51.25,"2026-09-06T22:00:08"], [104536,"0007719033","2026-06-18T00:00:00",2026,4,652131,"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",-19.32,"2026-09-06T22:00:08"], [104537,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242990","NATALIE NICOLE TURNER ",252.49,"2026-09-06T22:00:08"], [104538,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407362","ANDREA MONIQUE WILLIAMS-BLACKSHEAR ",1204.16,"2026-09-06T22:00:08"], [104539,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294088","CONNIE HUSEMAN ",1123.88,"2026-09-06T22:00:08"], [104540,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",3557.87,"2026-09-06T22:00:08"], [104541,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275851","ADAM STRZYNSKI ",762.63,"2026-09-06T22:00:08"], [104542,"0007718300","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",123.88,"2026-09-06T22:00:08"], [104543,"0007710610","2026-06-01T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [104544,"HCM7691242","2026-05-20T00:00:00",2026,4,518796,"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",69.08,"2026-09-06T22:00:08"], [104545,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109987","PUCHALAPALLI MD INC ",14.0,"2026-09-06T22:00:08"], [104546,"HCM7698875","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.58,"2026-09-06T22:00:08"], [104547,"APV7715104","2026-06-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",8608.0,"2026-09-06T22:00:08"], [104548,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425081","NASHAWN EDWARDS ",911.28,"2026-09-06T22:00:08"], [104549,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408441","BRANDI GREENIER ",369.02,"2026-09-06T22:00:08"], [104550,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",36399.22,"2026-09-06T22:00:08"], [104551,"APV7671175","2026-04-16T00:00:00",2026,4,531038,"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. ",7527.52,"2026-09-06T22:00:08"], [104552,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316520","LISA HUFF ",543.81,"2026-09-06T22:00:08"], [104553,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359100","HEATHER SIMS ",802.77,"2026-09-06T22:00:08"], [104554,"0007684417","2026-05-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1474.25,"2026-09-06T22:00:08"], [104555,"0007699919","2026-06-01T00:00:00",2026,4,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.29,"2026-09-06T22:00:08"], [104556,"HCM7673068","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",224.14,"2026-09-06T22:00:08"], [104557,"EXV7681244","2026-04-29T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",387.3,"2026-09-06T22:00:08"], [104558,"0007661850","2026-04-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",327.58,"2026-09-06T22:00:08"], [104559,"0007675055","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [104560,"HCM7663794","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.77,"2026-09-06T22:00:08"], [104561,"HCM7698895","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.49,"2026-09-06T22:00:08"], [104562,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120994","MUNCIE COMM SCHL TREASURER ",377560.14,"2026-09-06T22:00:08"], [104563,"APV7688892","2026-05-13T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240960","JENIFER A ALEXANDER ",249.25,"2026-09-06T22:00:08"], [104564,"APV7684000","2026-05-06T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",410531.75,"2026-09-06T22:00:08"], [104565,"APV7664405","2026-04-06T00:00:00",2026,4,531010,"Prof Serv - MGMT 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 ",500.0,"2026-09-06T22:00:08"], [104566,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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 ",109.0,"2026-09-06T22:00:08"], [104567,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",642.64,"2026-09-06T22:00:08"], [104568,"0007708730","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [104569,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255268","GREGORY W HOLTGRAVE ",364.16,"2026-09-06T22:00:08"], [104570,"0007679767","2026-05-08T00:00:00",2026,4,652393,"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",98.5,"2026-09-06T22:00:08"], [104571,"0007708730","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",8.52,"2026-09-06T22:00:08"], [104572,"0007712692","2026-06-15T00:00:00",2026,4,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT 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General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",145.98,"2026-09-06T22:00:08"], [104576,"0007679769","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",19.32,"2026-09-06T22:00:08"], [104577,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428011","STEPHANIE M SHARP ",1836.16,"2026-09-06T22:00:08"], [104578,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",146.88,"2026-09-06T22:00:08"], [104579,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055223","CLINTON COUNTY ",20517.08,"2026-09-06T22:00:08"], [104580,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423577","ANAHY RODRIGUEZ-LOPEZ ",813.21,"2026-09-06T22:00:08"], [104581,"0007732790","2026-06-25T00:00:00",2026,4,518606,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104582,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317291","LILIANA PALACIO ",754.35,"2026-09-06T22:00:08"], [104583,"APV7698133","2026-05-28T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000058213","MITCHELL, CITY OF ",50860.0,"2026-09-06T22:00:08"], [104584,"HCM7682541","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",221.75,"2026-09-06T22:00:08"], [104585,"HCM7691258","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",4.5,"2026-09-06T22:00:08"], [104586,"HCM7673034","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",205.32,"2026-09-06T22:00:08"], [104587,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376738","DEBORAH TURNER ",260.9,"2026-09-06T22:00:08"], [104588,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331573","KELLIE COOK ",1565.41,"2026-09-06T22:00:08"], [104589,"0007697078","2026-05-27T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3872.38,"2026-09-06T22:00:08"], [104590,"0007707701","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",51.73,"2026-09-06T22:00:08"], [104591,"HCM7673034","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",33303.26,"2026-09-06T22:00:08"], [104592,"0007697039","2026-05-27T00:00:00",2026,4,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104593,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293902","STEPHANIE HUFFORD ",388.44,"2026-09-06T22:00:08"], [104594,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371034","D'ANDRIA MAJORS ",361.25,"2026-09-06T22:00:08"], [104595,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"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",2.74,"2026-09-06T22:00:08"], [104596,"APV7663050","2026-04-02T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",5473.27,"2026-09-06T22:00:08"], [104597,"0007670080","2026-04-15T00:00:00",2026,4,519722,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",4.15,"2026-09-06T22:00:08"], [104598,"0007697078","2026-05-27T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1372.09,"2026-09-06T22:00:08"], [104599,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411328","RONALD SELLERS ",280.97,"2026-09-06T22:00:08"], [104600,"HCM7691242","2026-05-20T00:00:00",2026,4,518901,"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",0.73,"2026-09-06T22:00:08"], [104601,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",75.0,"2026-09-06T22:00:08"], [104602,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000248025","STOCK YARDS BANK ",99.0,"2026-09-06T22:00:08"], [104603,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268710","TAMMY BOGGS ",330.18,"2026-09-06T22:00:08"], [104604,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [104605,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429127","PAULA TROXTLE ",1463.46,"2026-09-06T22:00:08"], [104606,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",72.0,"2026-09-06T22:00:08"], [104607,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302220","KAREN CALLOWAY ",805.04,"2026-09-06T22:00:08"], [104608,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395669","MELISSA LITTLE ",232.67,"2026-09-06T22:00:08"], [104609,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092965","AYS INC ",5097.96,"2026-09-06T22:00:08"], [104610,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [104611,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433572","HEATHER A LOVELL ",1447.2,"2026-09-06T22:00:08"], [104612,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [104613,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381239","DONNA STILES ",423.4,"2026-09-06T22:00:08"], [104614,"0007676708","2026-04-24T00:00:00",2026,4,590110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",7516.58,"2026-09-06T22:00:08"], [104615,"APV7710679","2026-06-10T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000423745","ECONOMETRICA INC ",5192.03,"2026-09-06T22:00:08"], [104616,"0007713636","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2521.45,"2026-09-06T22:00:08"], [104617,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [104618,"0007698808","2026-05-29T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",95.19,"2026-09-06T22:00:08"], [104619,"HCM7691260","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",60.85,"2026-09-06T22:00:08"], [104620,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",50.55,"2026-09-06T22:00:08"], [104621,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300204","SETH A DYER ",637.41,"2026-09-06T22:00:08"], [104622,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292130","POLLY GOEGLEIN ",448.65,"2026-09-06T22:00:08"], [104623,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387050","MARIA MITCHELL ",358.92,"2026-09-06T22:00:08"], [104624,"APV7674350","2026-04-21T00:00:00",2026,4,591010,"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 ",189.87,"2026-09-06T22:00:08"], [104625,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413107","DARREN CHANEY ",1267.18,"2026-09-06T22:00:08"], [104626,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000246437","EDWINA RAYBURN ",432.97,"2026-09-06T22:00:08"], [104627,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345997","STACIE WOODWARD ",401.39,"2026-09-06T22:00:08"], [104628,"APV7713040","2026-06-11T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",1920.0,"2026-09-06T22:00:08"], [104629,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",296157.86,"2026-09-06T22:00:08"], [104630,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408390","DEBORAH L STOIT ",954.98,"2026-09-06T22:00:08"], [104631,"APV7665997","2026-04-08T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067496","REMEL INC ",135.14,"2026-09-06T22:00:08"], [104632,"0007675880","2026-04-23T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",261.56,"2026-09-06T22:00:08"], [104633,"HCM7663700","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.64,"2026-09-06T22:00:08"], [104634,"APV7677867","2026-04-27T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",71.11,"2026-09-06T22:00:08"], [104635,"HCM7682578","2026-05-06T00:00:00",2026,4,510101,"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",14790.89,"2026-09-06T22:00:08"], [104636,"0007712706","2026-06-12T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",19619.92,"2026-09-06T22:00:08"], [104637,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194260","CENTERVL-ABINGTON SCHL TREAS ",57404.64,"2026-09-06T22:00:08"], [104638,"0007668418","2026-04-13T00:00:00",2026,4,510150,"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",1111.21,"2026-09-06T22:00:08"], [104639,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349928","CYNTHIA REESE ",361.25,"2026-09-06T22:00:08"], [104640,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316268","LAUREN BLAUW ",240.83,"2026-09-06T22:00:08"], [104641,"0007693329","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",22.12,"2026-09-06T22:00:08"], [104642,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293398","AMANDA HETTINGER ",481.67,"2026-09-06T22:00:08"], [104643,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121960","M.S.D. DECATUR TWP TREASURER ",518949.75,"2026-09-06T22:00:08"], [104644,"EXV7668994","2026-04-09T00:00:00",2026,4,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",61.93,"2026-09-06T22:00:08"], [104645,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386359","CHERYL L FOOR ",926.81,"2026-09-06T22:00:08"], [104646,"0007711465","2026-06-11T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",141.87,"2026-09-06T22:00:08"], [104647,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282706","DEBORAH HENDRICKS ",208.72,"2026-09-06T22:00:08"], [104648,"0007664916","2026-04-07T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",161.0,"2026-09-06T22:00:08"], [104649,"0007668387","2026-04-13T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5760.64,"2026-09-06T22:00:08"], [104650,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358098","DONNA FRANKLIN ",521.81,"2026-09-06T22:00:08"], [104651,"HCM7682599","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",267.97,"2026-09-06T22:00:08"], [104652,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120711","HOLY CROSS LUTHERAN SCHOOL ",12609.28,"2026-09-06T22:00:08"], [104653,"APV7664285","2026-04-06T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000348206","TOGETHER WE CAN CONSULTING LLC ",390.0,"2026-09-06T22:00:08"], [104654,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [104655,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385721","VENUS STAR GOODWIN ",1347.19,"2026-09-06T22:00:08"], [104656,"0007666543","2026-04-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.21,"2026-09-06T22:00:08"], [104657,"APV7690670","2026-05-15T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000434878","THE DISTRIBUTION GROUP INC ",152357.05,"2026-09-06T22:00:08"], [104658,"HCM7673108","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",23560.59,"2026-09-06T22:00:08"], [104659,"HCM7663745","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",6.63,"2026-09-06T22:00:08"], [104660,"0007698974","2026-06-03T00:00:00",2026,4,653090,"Data Protection Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",79.06,"2026-09-06T22:00:08"], [104661,"HCM7691236","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",744.98,"2026-09-06T22:00:08"], [104662,"0007681469","2026-05-01T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",203111.68,"2026-09-06T22:00:08"], [104663,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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 ",370.0,"2026-09-06T22:00:08"], [104664,"HCM7712621","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",21253.76,"2026-09-06T22:00:08"], [104665,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418183","KYLE PENNINGTON ",338.37,"2026-09-06T22:00:08"], [104666,"0007708730","2026-06-01T00:00:00",2026,4,547046,"SpOp-Audio Visual",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [104667,"APV7662221","2026-04-01T00:00:00",2026,4,520104,"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 ",0.0,"2026-09-06T22:00:08"], [104668,"0007704621","2026-06-02T00:00:00",2026,4,659295,"HR Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.77,"2026-09-06T22:00:08"], [104669,"0007710610","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.98,"2026-09-06T22:00:08"], [104670,"0007669240","2026-04-14T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",300.63,"2026-09-06T22:00:08"], [104671,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329535","ANNETTE ROBLES ",567.97,"2026-09-06T22:00:08"], [104672,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",3101.65,"2026-09-06T22:00:08"], [104673,"0007733576","2026-06-26T00:00:00",2026,4,547062,"SpOp-InfoProcessStorageMedia",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.43,"2026-09-06T22:00:08"], [104674,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",9358.3,"2026-09-06T22:00:08"], [104675,"HCM7663685","2026-04-08T00:00:00",2026,4,517005,"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",253.68,"2026-09-06T22:00:08"], [104676,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277606","KELLY ARNOLD ",301.04,"2026-09-06T22:00:08"], [104677,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421703","MEAGAN BEAN ",692.01,"2026-09-06T22:00:08"], [104678,"APV7711967","2026-06-11T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",2850.0,"2026-09-06T22:00:08"], [104679,"APV7692664","2026-05-19T00:00:00",2026,4,539048,"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 ",3888.0,"2026-09-06T22:00:08"], [104680,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359154","KEVIN FRUMP ",802.77,"2026-09-06T22:00:08"], [104681,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [104682,"0007719022","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",69.17,"2026-09-06T22:00:08"], [104683,"0007708784","2026-06-08T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1649.25,"2026-09-06T22:00:08"], [104684,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434576","DOLORES MARIA CASTRO ",571.97,"2026-09-06T22:00:08"], [104685,"0007710610","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [104686,"0007702516","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4048.88,"2026-09-06T22:00:08"], [104687,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121821","MITCHELL COMM SCHOOL TREASURER ",121923.77,"2026-09-06T22:00:08"], [104688,"0007699927","2026-05-31T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",168.62,"2026-09-06T22:00:08"], [104689,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75.72,"2026-09-06T22:00:08"], [104690,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372536","RACHEL ELLETT ",602.09,"2026-09-06T22:00:08"], [104691,"0007661850","2026-04-01T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",51.4,"2026-09-06T22:00:08"], [104692,"HCM7673077","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1051.75,"2026-09-06T22:00:08"], [104693,"EXV7690976","2026-05-03T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",128.87,"2026-09-06T22:00:08"], [104694,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243887","MARY ANN BOWERS ",1759.89,"2026-09-06T22:00:08"], [104695,"0007679528","2026-04-29T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",15.45,"2026-09-06T22:00:08"], [104696,"0007676814","2026-04-24T00:00:00",2026,4,519006,"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",139.55,"2026-09-06T22:00:08"], [104697,"HCM7712650","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1206.73,"2026-09-06T22:00:08"], [104698,"HCM7663700","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",93.04,"2026-09-06T22:00:08"], [104699,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392923","HANNAH RICE ",301.04,"2026-09-06T22:00:08"], [104700,"0007710603","2026-06-10T00:00:00",2026,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [104701,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396239","SIERRA RENEE NOEL DOWNING ",361.25,"2026-09-06T22:00:08"], [104702,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356269","CAROL WHALEN ",531.58,"2026-09-06T22:00:08"], [104703,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350259","ARNE KOOSE ",100.34,"2026-09-06T22:00:08"], [104704,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362673","BRITTANY HUMPHREY ",1048.78,"2026-09-06T22:00:08"], [104705,"0007705632","2026-06-03T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.04,"2026-09-06T22:00:08"], [104706,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358759","LEIGH SPAULDING ",218.75,"2026-09-06T22:00:08"], [104707,"0007663817","2026-04-06T00:00:00",2026,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [104708,"APV7697462","2026-05-27T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",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 ",26449.69,"2026-09-06T22:00:08"], [104709,"0007699066","2026-05-29T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",22.91,"2026-09-06T22:00:08"], [104710,"0007675830","2026-04-24T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104711,"0007708730","2026-06-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [104712,"APV7695556","2026-05-22T00:00:00",2026,4,599105,"AdmOp-Internet Subscript Serv",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000405289","NETRALITY HOLDCO TRUST ",2950.14,"2026-09-06T22:00:08"], [104713,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428420","LUCINDA CRAWFORD ",524.59,"2026-09-06T22:00:08"], [104714,"HCM7682527","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",19.85,"2026-09-06T22:00:08"], [104715,"0007694180","2026-05-21T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [104716,"0007713563","2026-06-15T00:00:00",2026,4,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104717,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",11879.18,"2026-09-06T22:00:08"], [104718,"HCM7682605","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",89.22,"2026-09-06T22:00:08"], [104719,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385340","ASHLEY ELISABETH SPARENBERG ",593.65,"2026-09-06T22:00:08"], [104720,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000258801","ACTIVE DAY IN INC ",3690.11,"2026-09-06T22:00:08"], [104721,"HCM7698883","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",12.9,"2026-09-06T22:00:08"], [104722,"EXV7694945","2026-05-07T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [104723,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346558","PAUL STAMM ",140.48,"2026-09-06T22:00:08"], [104724,"0007723985","2026-06-19T00:00:00",2026,4,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",331.8,"2026-09-06T22:00:08"], [104725,"APV7671191","2026-04-16T00:00:00",2026,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision","0000021953","PACE ANALYTICAL SERVICES LLC ",3762.0,"2026-09-06T22:00:08"], [104726,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416451","RYAN A FORD ",593.45,"2026-09-06T22:00:08"], [104727,"0007715629","2026-06-17T00:00:00",2026,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-33.96,"2026-09-06T22:00:08"], [104728,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221087","MICHAL MCFALL ",291.33,"2026-09-06T22:00:08"], [104729,"0007731809","2026-06-24T00:00:00",2026,4,516002,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-26.76,"2026-09-06T22:00:08"], [104730,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240626","KARY SOTO ",1806.25,"2026-09-06T22:00:08"], [104731,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000079179","SOUTH MADISON COMMUNITY SCHOOL CORP ",10830.86,"2026-09-06T22:00:08"], [104732,"0007675872","2026-04-23T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104733,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1162.8,"2026-09-06T22:00:08"], [104734,"0007708730","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",334.56,"2026-09-06T22:00:08"], [104735,"0007713563","2026-06-15T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104736,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419444","TONYA CHOWNING ",569.26,"2026-09-06T22:00:08"], [104737,"HCM7663730","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",60.34,"2026-09-06T22:00:08"], [104738,"0007684411","2026-05-01T00:00:00",2026,4,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",292.59,"2026-09-06T22:00:08"], [104739,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411778","ISAIAH JAMES ESTES ",327.46,"2026-09-06T22:00:08"], [104740,"HCM7682578","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",3212.82,"2026-09-06T22:00:08"], [104741,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",48.6,"2026-09-06T22:00:08"], [104742,"HCM7698896","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [104743,"EXV7686426","2026-05-06T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",228.98,"2026-09-06T22:00:08"], [104744,"0007710596","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [104745,"0007710610","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [104746,"APH7693135","2026-05-20T00:00:00",2026,4,580244,"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",1073.52,"2026-09-06T22:00:08"], [104747,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-09-06T22:00:08"], [104748,"APV7691635","2026-05-18T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",197508.3,"2026-09-06T22:00:08"], [104749,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366489","DAVID CHILCUTT ",361.25,"2026-09-06T22:00:08"], [104750,"APV7682959","2026-05-04T00:00:00",2026,4,595130,"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","0000057167","US BANK ",69.0,"2026-09-06T22:00:08"], [104751,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390031","JAMES WILSON ",427.29,"2026-09-06T22:00:08"], [104752,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364365","LYDIA GARCIA ",401.39,"2026-09-06T22:00:08"], [104753,"0007708730","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",206.31,"2026-09-06T22:00:08"], [104754,"0007659869","2026-04-08T00:00:00",2026,4,659287,"CRM Online",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",87.83,"2026-09-06T22:00:08"], [104755,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000440304","LEGAL PREP CHARTER ACADEMY INDIANA INC ",121921.7,"2026-09-06T22:00:08"], [104756,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369684","ROMAN LENGACHER ",778.49,"2026-09-06T22:00:08"], [104757,"0007712723","2026-06-12T00:00:00",2026,4,546023,"Off-Mailing Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75.21,"2026-09-06T22:00:08"], [104758,"APV7685242","2026-05-07T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",182.32,"2026-09-06T22:00:08"], [104759,"APV7674367","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",109165.4,"2026-09-06T22:00:08"], [104760,"HCM7682584","2026-05-06T00:00:00",2026,4,517003,"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","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",29.49,"2026-09-06T22:00:08"], [104761,"APV7715002","2026-06-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430955","JESSICA L CHASE ",1214.42,"2026-09-06T22:00:08"], [104762,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",292.4,"2026-09-06T22:00:08"], [104763,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",81832.22,"2026-09-06T22:00:08"], [104764,"0007694238","2026-05-21T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",46.86,"2026-09-06T22:00:08"], [104765,"HCM7682636","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",19.94,"2026-09-06T22:00:08"], [104766,"EXV7718845","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",457.5,"2026-09-06T22:00:08"], [104767,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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 ",392.0,"2026-09-06T22:00:08"], [104768,"HCM7682600","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [104769,"0007713563","2026-06-15T00:00:00",2026,4,659101,"Agency Bill Back",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104770,"0007691346","2026-05-18T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",117472.1,"2026-09-06T22:00:08"], [104771,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338784","JANESE TAYLOR ",383.58,"2026-09-06T22:00:08"], [104772,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000080264","SOUTH SPENCER CO SCHOOL CORP ",3997.27,"2026-09-06T22:00:08"], [104773,"APV7681895","2026-05-01T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000389905","DANE WILSON ",5935.27,"2026-09-06T22:00:08"], [104774,"0007713586","2026-06-15T00:00:00",2026,4,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104775,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162885","DORMITA PATRICIA COKER-WATT ",1394.69,"2026-09-06T22:00:08"], [104776,"HCM7712593","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.62,"2026-09-06T22:00:08"], [104777,"APV7675255","2026-04-22T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",36590.18,"2026-09-06T22:00:08"], [104778,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [104779,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358425","MATTHEW BOWEN ",890.48,"2026-09-06T22:00:08"], [104780,"APV7696536","2026-05-26T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",778.92,"2026-09-06T22:00:08"], [104781,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",11811.3,"2026-09-06T22:00:08"], [104782,"HCM7673014","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.67,"2026-09-06T22:00:08"], [104783,"APV7709026","2026-06-08T00:00:00",2026,4,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",10620.04,"2026-09-06T22:00:08"], [104784,"0007669994","2026-04-15T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104785,"APV7673465","2026-04-20T00:00:00",2026,4,547122,"SpOp - Household Battery",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000392389","AMAZON CAPITAL SERVICES INC ",19.26,"2026-09-06T22:00:08"], [104786,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419195","KARRIE FOSTER ",1454.03,"2026-09-06T22:00:08"], [104787,"HCM7673061","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",356.77,"2026-09-06T22:00:08"], [104788,"APV7686077","2026-05-08T00:00:00",2026,4,543014,"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 ","0000334530","SHANKSTER BROS ",1008.0,"2026-09-06T22:00:08"], [104789,"APV7709103","2026-06-08T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079424","RMD HOLDINGS LTD ",120366.0,"2026-09-06T22:00:08"], [104790,"APV7674336","2026-04-21T00:00:00",2026,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000415950","SUNNY RIDGE TRUST ",1276.34,"2026-09-06T22:00:08"], [104791,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365945","JORDAN WALDA ",883.06,"2026-09-06T22:00:08"], [104792,"HCM7682584","2026-05-06T00:00:00",2026,4,519503,"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",53.5,"2026-09-06T22:00:08"], [104793,"HCM7691252","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",361.88,"2026-09-06T22:00:08"], [104794,"0007705632","2026-06-03T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",39.36,"2026-09-06T22:00:08"], [104795,"0007704621","2026-06-02T00:00:00",2026,4,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",14.13,"2026-09-06T22:00:08"], [104796,"0007710610","2026-06-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [104797,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [104798,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000436829","THE MICROSCHOOL COLLABORATIVE INC ",230642.64,"2026-09-06T22:00:08"], [104799,"HCM7682605","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",93.19,"2026-09-06T22:00:08"], [104800,"0007711525","2026-06-11T00:00:00",2026,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [104801,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358956","AUTUMN MARSHALL ",240.43,"2026-09-06T22:00:08"], [104802,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000217712","GOODWILL EDUCATION INITIATIVES INC ",9705.69,"2026-09-06T22:00:08"], [104803,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295753","BORAHM KIM ",662.29,"2026-09-06T22:00:08"], [104804,"APV7670267","2026-04-15T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000405275","SBC SMALL BUSINESS CONSULTING ",4848.75,"2026-09-06T22:00:08"], [104805,"APV7712911","2026-06-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000308185","CHA CONSULTING INC ",15850.0,"2026-09-06T22:00:08"], [104806,"EXV7689243","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3.15,"2026-09-06T22:00:08"], [104807,"0007705787","2026-06-08T00:00:00",2026,4,652072,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",408.23,"2026-09-06T22:00:08"], [104808,"0007668387","2026-04-13T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",106591.58,"2026-09-06T22:00:08"], [104809,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",5459.0,"2026-09-06T22:00:08"], [104810,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000440420","LITTLE STEP LLC ",3297.34,"2026-09-06T22:00:08"], [104811,"APV7704119","2026-06-01T00:00:00",2026,4,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",637.46,"2026-09-06T22:00:08"], [104812,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000387271","SILVER CREEK SCHOOL CORPORATION ",646.37,"2026-09-06T22:00:08"], [104813,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000004796","INDIANA UNIV ",1922.11,"2026-09-06T22:00:08"], [104814,"0007710610","2026-06-01T00:00:00",2026,4,519503,"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",4.75,"2026-09-06T22:00:08"], [104815,"0007656049","2026-04-02T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",44.06,"2026-09-06T22:00:08"], [104816,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173729","PENNY L MCGOWAN ",2331.8,"2026-09-06T22:00:08"], [104817,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371251","DIAMOND WITTLIEF ",434.7,"2026-09-06T22:00:08"], [104818,"APV7670250","2026-04-15T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000214559","MH LOGISTICS CORP ",105.87,"2026-09-06T22:00:08"], [104819,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273176","BRYAN JENNINGS ",301.05,"2026-09-06T22:00:08"], [104820,"HCM7712655","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",132.63,"2026-09-06T22:00:08"], [104821,"0007693291","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",258.21,"2026-09-06T22:00:08"], [104822,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397236","REBEKAH TAYLOR ",1764.1,"2026-09-06T22:00:08"], [104823,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [104824,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433354","RICHARD J MISSI SR ",1533.51,"2026-09-06T22:00:08"], [104825,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","Transfer","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",3160.0,"2026-09-06T22:00:08"], [104826,"HCM7673051","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",2.11,"2026-09-06T22:00:08"], [104827,"APV7674303","2026-04-21T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067005","SOUTHERN INDIANA PARTS, INC ",186.99,"2026-09-06T22:00:08"], [104828,"0007713665","2026-06-15T00:00:00",2026,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104829,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325009","DEBORAH STEPHENS ",233.06,"2026-09-06T22:00:08"], [104830,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [104831,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385740","ERIC OSTRANDER ",926.81,"2026-09-06T22:00:08"], [104832,"APV7714132","2026-06-15T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",37205.65,"2026-09-06T22:00:08"], [104833,"0007679589","2026-04-29T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [104834,"0007733625","2026-06-26T00:00:00",2026,4,519503,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",70.37,"2026-09-06T22:00:08"], [104835,"0007712723","2026-06-12T00:00:00",2026,4,547122,"SpOp - Household Battery",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2.26,"2026-09-06T22:00:08"], [104836,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322013","CAROL CLARK ",2195.79,"2026-09-06T22:00:08"], [104837,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321110","KEVEN PERRY ",421.45,"2026-09-06T22:00:08"], [104838,"APV7710826","2026-06-10T00:00:00",2026,4,546023,"Off-Mailing Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",13.81,"2026-09-06T22:00:08"], [104839,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333952","NICHOLE ANN MARIE GARROD ",1468.88,"2026-09-06T22:00:08"], [104840,"HCM7698875","2026-06-03T00:00:00",2026,4,510201,"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",2465.72,"2026-09-06T22:00:08"], [104841,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393854","TATUM COMBS ",1892.74,"2026-09-06T22:00:08"], [104842,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",11461.04,"2026-09-06T22:00:08"], [104843,"0007715624","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-0.06,"2026-09-06T22:00:08"], [104844,"0007675026","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",25.45,"2026-09-06T22:00:08"], [104845,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243402","WENDY AND MONTE DEFIBAUGH ",220.76,"2026-09-06T22:00:08"], [104846,"APV7668700","2026-04-13T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060572","CITY OF NEW HAVEN ",21993.93,"2026-09-06T22:00:08"], [104847,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251394","JASON S DWENGER ",602.09,"2026-09-06T22:00:08"], [104848,"HCM7712651","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",327.24,"2026-09-06T22:00:08"], [104849,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315609","BRIDGET ROACH ",441.53,"2026-09-06T22:00:08"], [104850,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000423200","IMAGINATION STATION LLC ",365.7,"2026-09-06T22:00:08"], [104851,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406106","NEW HOPE FAMILY SHELTER ",3936.43,"2026-09-06T22:00:08"], [104852,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407327","BRENDA WILEY ",1213.39,"2026-09-06T22:00:08"], [104853,"EXV7668077","2026-04-02T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",126.5,"2026-09-06T22:00:08"], [104854,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354079","CONNIE BOYER ",301.04,"2026-09-06T22:00:08"], [104855,"APV7678885","2026-04-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000008653","VALLEY OAKS HEALTH INC ",56847.0,"2026-09-06T22:00:08"], [104856,"0007659882","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",23.19,"2026-09-06T22:00:08"], [104857,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318900","BARBARA CHESSER ",421.46,"2026-09-06T22:00:08"], [104858,"0007720791","2026-06-18T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104859,"HCM7663794","2026-04-08T00:00:00",2026,4,517003,"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","Grants for State Assessments and Related Activities"," ","General Ledger Entry",159.75,"2026-09-06T22:00:08"], [104860,"HCM7691242","2026-05-20T00:00:00",2026,4,518161,"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",2469.48,"2026-09-06T22:00:08"], [104861,"0007676814","2026-04-24T00:00:00",2026,4,595530,"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",1355.68,"2026-09-06T22:00:08"], [104862,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284366","JEFFREY ZUMBRUN ",194.22,"2026-09-06T22:00:08"], [104863,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415600","LIVE HEAL GROW COUNSELING SERVICES LLC ",14.0,"2026-09-06T22:00:08"], [104864,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319877","BREANA SPORER ",403.0,"2026-09-06T22:00:08"], [104865,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419371","TONY BUTCHER ",485.16,"2026-09-06T22:00:08"], [104866,"HCM7712579","2026-06-17T00:00:00",2026,4,517005,"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",231.51,"2026-09-06T22:00:08"], [104867,"EXV7677411","2026-04-15T00:00:00",2026,4,595110,"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",104.42,"2026-09-06T22:00:08"], [104868,"0007708730","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",13.26,"2026-09-06T22:00:08"], [104869,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427498","STACY MURRAY ",723.01,"2026-09-06T22:00:08"], [104870,"EXV7730841","2026-06-11T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",74.97,"2026-09-06T22:00:08"], [104871,"0007675095","2026-04-22T00:00:00",2026,4,517005,"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",975.61,"2026-09-06T22:00:08"], [104872,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423477","DEBORAH S SINGER ",941.65,"2026-09-06T22:00:08"], [104873,"HCM7712631","2026-06-17T00:00:00",2026,4,518606,"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",24.32,"2026-09-06T22:00:08"], [104874,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000331445","GROWING KIDS MANAGEMENT CORP ",66534.59,"2026-09-06T22:00:08"], [104875,"APV7669320","2026-04-14T00:00:00",2026,4,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000392081","AD ASTRA INC ",585.0,"2026-09-06T22:00:08"], [104876,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348282","BENJAMIN WOLFE ",200.69,"2026-09-06T22:00:08"], [104877,"HCM7698896","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3626.58,"2026-09-06T22:00:08"], [104878,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317778","TONY BRATCHER ",200.69,"2026-09-06T22:00:08"], [104879,"APV7707859","2026-06-05T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000097419","JULIAN CENTER INC, THE ",8177.44,"2026-09-06T22:00:08"], [104880,"APV7669495","2026-04-14T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000274044","NETLOGX LLC ",59739.74,"2026-09-06T22:00:08"], [104881,"APV7687880","2026-05-12T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",-6.57,"2026-09-06T22:00:08"], [104882,"HCM7698842","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",53.25,"2026-09-06T22:00:08"], [104883,"0007698982","2026-05-29T00:00:00",2026,4,518161,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104884,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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)","0000121700","E. CHICAGO CITY SCHL TREASURER ",46719.45,"2026-09-06T22:00:08"], [104885,"0007714624","2026-06-16T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1626.11,"2026-09-06T22:00:08"], [104886,"APV7666930","2026-04-09T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057674","PORTAGE TOWNSHIP SCHOOLS ",16000.0,"2026-09-06T22:00:08"], [104887,"HCM7673108","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5.76,"2026-09-06T22:00:08"], [104888,"HCM7673051","2026-04-22T00:00:00",2026,4,518606,"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",6.37,"2026-09-06T22:00:08"], [104889,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",74.06,"2026-09-06T22:00:08"], [104890,"0007693291","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2093.1,"2026-09-06T22:00:08"], [104891,"0007710596","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [104892,"0007699926","2026-05-31T00:00:00",2026,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3457.24,"2026-09-06T22:00:08"], [104893,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361867","DEBBIE GEORGE ",1238.48,"2026-09-06T22:00:08"], [104894,"0007699066","2026-05-29T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",57.15,"2026-09-06T22:00:08"], [104895,"APV7711994","2026-06-11T00:00:00",2026,4,544042,"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","0000022580","WILLIAM HANNA TRUCKING INC ",444.93,"2026-09-06T22:00:08"], [104896,"APV7678988","2026-04-28T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",47895.31,"2026-09-06T22:00:08"], [104897,"0007710596","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.46,"2026-09-06T22:00:08"], [104898,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000006599","ALLEN COUNTY ",2258.13,"2026-09-06T22:00:08"], [104899,"HCM7712583","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",194.71,"2026-09-06T22:00:08"], [104900,"APV7689718","2026-05-14T00:00:00",2026,4,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",287.0,"2026-09-06T22:00:08"], [104901,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329862","TROY FRAZIER ",100.35,"2026-09-06T22:00:08"], [104902,"0007710610","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [104903,"0007679767","2026-05-08T00:00:00",2026,4,652134,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",16.66,"2026-09-06T22:00:08"], [104904,"HCM7663797","2026-04-08T00:00:00",2026,4,518800,"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",9.84,"2026-09-06T22:00:08"], [104905,"APV7673163","2026-04-20T00:00:00",2026,4,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000440737","BRENDA TURPIN ",28012.5,"2026-09-06T22:00:08"], [104906,"0007689440","2026-05-14T00:00:00",2026,4,518606,"Payroll Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",62.66,"2026-09-06T22:00:08"], [104907,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416517","CRAIG OLSON ",229.76,"2026-09-06T22:00:08"], [104908,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348576","DARCI BLOOMFIELD ",233.06,"2026-09-06T22:00:08"], [104909,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187528","SONYA LYNN JANSSEN-LUPER ",270.93,"2026-09-06T22:00:08"], [104910,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103356","LITTLE BUNS INC ",26986.84,"2026-09-06T22:00:08"], [104911,"0007659886","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [104912,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385991","JULIE EAGAN ",662.29,"2026-09-06T22:00:08"], [104913,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342955","AMY OTIS ",2554.24,"2026-09-06T22:00:08"], [104914,"0007715632","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-1.7,"2026-09-06T22:00:08"], [104915,"0007674091","2026-04-21T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9442.63,"2026-09-06T22:00:08"], [104916,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [104917,"0007734453","2026-06-26T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",2362.87,"2026-09-06T22:00:08"], [104918,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [104919,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312252","SHANE JONES ",602.08,"2026-09-06T22:00:08"], [104920,"APV7669451","2026-04-14T00:00:00",2026,4,539105,"ProgOp - Radio & TV",100,"State Police","Contractual Services","Program Operations","Other","","","0000012987","SHI INTERNATIONAL CORP ",3061.08,"2026-09-06T22:00:08"], [104921,"HCM7712593","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [104922,"HCM7712650","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",195.34,"2026-09-06T22:00:08"], [104923,"EXV7713349","2026-06-08T00:00:00",2026,4,595120,"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",41.0,"2026-09-06T22:00:08"], [104924,"0007666652","2026-04-09T00:00:00",2026,4,510150,"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",0.0,"2026-09-06T22:00:08"], [104925,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394077","WILLIE J IRVING SR ",771.07,"2026-09-06T22:00:08"], [104926,"APV7696549","2026-05-26T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",92122.54,"2026-09-06T22:00:08"], [104927,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409958","SETH R SPAULDING ",1954.56,"2026-09-06T22:00:08"], [104928,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",248.0,"2026-09-06T22:00:08"], [104929,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390897","HEATHER MCDANIEL ",1063.88,"2026-09-06T22:00:08"], [104930,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",533.54,"2026-09-06T22:00:08"], [104931,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383608","MARCIA A STEELE ",602.08,"2026-09-06T22:00:08"], [104932,"HCM7691252","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",1.19,"2026-09-06T22:00:08"], [104933,"0007659867","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",305.91,"2026-09-06T22:00:08"], [104934,"0007710608","2026-06-10T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",139.37,"2026-09-06T22:00:08"], [104935,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390687","RACHAEL HARDIN ",423.4,"2026-09-06T22:00:08"], [104936,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294864","JACOLYN RANSOM ",388.44,"2026-09-06T22:00:08"], [104937,"HCM7682534","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",22.92,"2026-09-06T22:00:08"], [104938,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [104939,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",5559.89,"2026-09-06T22:00:08"], [104940,"APV7686932","2026-05-11T00:00:00",2026,4,531045,"Prof Serv-InfoProcCon-DataServ",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000065815","WSP USA INC ",18402.13,"2026-09-06T22:00:08"], [104941,"0007679767","2026-05-08T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",893.62,"2026-09-06T22:00:08"], [104942,"HCM7698875","2026-06-03T00:00:00",2026,4,516002,"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",865.49,"2026-09-06T22:00:08"], [104943,"APV7692670","2026-05-19T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000056764","HUNTINGTON COUNTY ",5692.96,"2026-09-06T22:00:08"], [104944,"0007669275","2026-04-14T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104945,"APV7707008","2026-06-03T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",34.0,"2026-09-06T22:00:08"], [104946,"0007710610","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [104947,"0007709708","2026-06-09T00:00:00",2026,4,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",126.0,"2026-09-06T22:00:08"], [104948,"APV7694496","2026-05-21T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000427948","CRAVE INC ",3674.33,"2026-09-06T22:00:08"], [104949,"APV7677941","2026-04-24T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. 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Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1665.77,"2026-09-06T22:00:08"], [104955,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322934","WANDA GAYNOR ",301.04,"2026-09-06T22:00:08"], [104956,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202174","ALLISON CASTLE ",541.88,"2026-09-06T22:00:08"], [104957,"0007695132","2026-05-01T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2195.56,"2026-09-06T22:00:08"], [104958,"0007720976","2026-06-18T00:00:00",2026,4,652110,"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",90.11,"2026-09-06T22:00:08"], [104959,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000105448","SAINT FLORIAN CENTER INC ",39997.0,"2026-09-06T22:00:08"], [104960,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [104961,"0007675869","2026-04-23T00:00:00",2026,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439194","REGINA JACKSON ",587.13,"2026-09-06T22:00:08"], [104966,"0007706648","2026-06-04T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [104967,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413686","DUSTIN L RAHN ",338.37,"2026-09-06T22:00:08"], [104968,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390249","AMBER HAUSDORFER ",593.45,"2026-09-06T22:00:08"], [104969,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337829","MELANIE HOFFMAN ",1587.29,"2026-09-06T22:00:08"], [104970,"0007699928","2026-05-31T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",131.4,"2026-09-06T22:00:08"], [104971,"APV7706171","2026-06-03T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080456","CRIDER and CRIDER INC ",9631.28,"2026-09-06T22:00:08"], [104972,"EXV7696865","2026-05-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",65.0,"2026-09-06T22:00:08"], [104973,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420251","JAMIE LYNN VORE ",1200.08,"2026-09-06T22:00:08"], [104974,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428702","SIEGLINDE ARMSTRONG ",2452.42,"2026-09-06T22:00:08"], [104975,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333753","ANTHONY TENBARGE ",301.04,"2026-09-06T22:00:08"], [104976,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310277","SETH MEYER ",291.33,"2026-09-06T22:00:08"], [104977,"0007713563","2026-06-15T00:00:00",2026,4,599100,"AdmOp-Depositions Transcripts",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104978,"0007708730","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.31,"2026-09-06T22:00:08"], [104979,"HCM7698858","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",58.46,"2026-09-06T22:00:08"], [104980,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000427701","TERESA BULLINGTON ",569.17,"2026-09-06T22:00:08"], [104981,"APV7706014","2026-06-03T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000057167","US BANK ",18.0,"2026-09-06T22:00:08"], [104982,"APV7698269","2026-05-28T00:00:00",2026,4,531010,"Prof Serv - 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Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",55.09,"2026-09-06T22:00:08"], [104987,"APV7692692","2026-05-19T00:00:00",2026,4,539137,"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","0000435059","SCHEELE EDUCATIONAL SERVICES, INC ",110.0,"2026-09-06T22:00:08"], [104988,"0007695203","2026-05-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104989,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406367","CHRISTOPHER ROBBINS ",211.7,"2026-09-06T22:00:08"], [104990,"APV7664074","2026-04-06T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119005","DIRECT DELIVERY TODAY LLC ",151.35,"2026-09-06T22:00:08"], [104991,"0007698982","2026-05-29T00:00:00",2026,4,510150,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104992,"HCM7673034","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",506.66,"2026-09-06T22:00:08"], [104993,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253977","TERRIS AYRES ",376.3,"2026-09-06T22:00:08"], [104994,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380311","PATRICIA MILLER ",1204.17,"2026-09-06T22:00:08"], [104995,"APV7664032","2026-04-03T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064288","JACKSON COUNTY ",2923.0,"2026-09-06T22:00:08"], [104996,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345991","KELLI BUSH ",291.33,"2026-09-06T22:00:08"], [104997,"EXV7694912","2026-05-18T00:00:00",2026,4,595120,"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",61.5,"2026-09-06T22:00:08"], [104998,"0007669223","2026-04-01T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",321.62,"2026-09-06T22:00:08"], [104999,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",161954.45,"2026-09-06T22:00:08"], [105000,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375523","MATTHEW MCCORD ",351.22,"2026-09-06T22:00:08"], [105001,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257783","KAREN RECKERD ",1320.7,"2026-09-06T22:00:08"], [105002,"0007713583","2026-06-15T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [105003,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000051976","MUNCIE COMMUNITY SCHOOLS ",12280.1,"2026-09-06T22:00:08"], [105004,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240275","DIANE JACKSON ",978.38,"2026-09-06T22:00:08"], [105005,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390118","CARIMAH BALL ",233.07,"2026-09-06T22:00:08"], [105006,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",94636.65,"2026-09-06T22:00:08"], [105007,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170651","LATINA JONES ",260.9,"2026-09-06T22:00:08"], [105008,"0007675893","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",64.89,"2026-09-06T22:00:08"], [105009,"0007708730","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",19.72,"2026-09-06T22:00:08"], [105010,"APV7714132","2026-06-15T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",83824.43,"2026-09-06T22:00:08"], [105011,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [105012,"APV7674336","2026-04-21T00:00:00",2026,4,592026,"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 ",96.58,"2026-09-06T22:00:08"], [105013,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-09-06T22:00:08"], [105014,"0007711541","2026-06-11T00:00:00",2026,4,517070,"Ret - State Contribution",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",-286.65,"2026-09-06T22:00:08"], [105015,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307885","VICKI FISCHER ",348.81,"2026-09-06T22:00:08"], [105016,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255631","JENNIFER MALOTT ",388.44,"2026-09-06T22:00:08"], [105017,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [105018,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382211","KRISTY TAYLOR ",436.71,"2026-09-06T22:00:08"], [105019,"HCM7698880","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",247.46,"2026-09-06T22:00:08"], [105020,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",23346.25,"2026-09-06T22:00:08"], [105021,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063898","ADAMS COUNTY ",21572.55,"2026-09-06T22:00:08"], [105022,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000079411","BARBARA B JORDAN YMCA ",473.97,"2026-09-06T22:00:08"], [105023,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379352","KAYLA HALL ",485.55,"2026-09-06T22:00:08"], [105024,"HCM7712637","2026-06-17T00:00:00",2026,4,519722,"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",41.44,"2026-09-06T22:00:08"], [105025,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410060","MEGAN PAIGE HUDSON ",582.01,"2026-09-06T22:00:08"], [105026,"APV7676237","2026-04-22T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",469.19,"2026-09-06T22:00:08"], [105027,"0007710610","2026-06-01T00:00:00",2026,4,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - 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Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075752","ALLEN CTY TREASURER ",13952.0,"2026-09-06T22:00:08"], [105040,"APV7662246","2026-04-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",4016.28,"2026-09-06T22:00:08"], [105041,"0007718300","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4054.85,"2026-09-06T22:00:08"], [105042,"HCM7682578","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [105043,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363180","STACY EASTER ",291.33,"2026-09-06T22:00:08"], [105044,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351771","DANIEL CALDWELL ",854.57,"2026-09-06T22:00:08"], [105045,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363000","PAMELA FERBER ",796.3,"2026-09-06T22:00:08"], [105046,"0007710554","2026-06-10T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.3,"2026-09-06T22:00:08"], [105047,"0007697078","2026-05-27T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [105048,"0007733576","2026-06-26T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",31.1,"2026-09-06T22:00:08"], [105049,"HCM7698875","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",22.08,"2026-09-06T22:00:08"], [105050,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258091","RITA STEWART ",640.93,"2026-09-06T22:00:08"], [105051,"APV7679968","2026-04-29T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067812","INTEGRATED DNA TECHNOLOGIES ",337.1,"2026-09-06T22:00:08"], [105052,"0007708730","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",14.88,"2026-09-06T22:00:08"], [105053,"0007675045","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",21.34,"2026-09-06T22:00:08"], [105054,"0007715702","2026-06-17T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [105055,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439146","MYRISSA DAVIS ",338.37,"2026-09-06T22:00:08"], [105056,"HCM7712611","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",48.06,"2026-09-06T22:00:08"], [105057,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322945","KRISTI CANNADAY ",200.7,"2026-09-06T22:00:08"], [105058,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299318","KRISTINA LEVINER ",622.16,"2026-09-06T22:00:08"], [105059,"HCM7663740","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",4.45,"2026-09-06T22:00:08"], [105060,"APV7724645","2026-06-19T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000353740","TERESA HAMM ",2250.0,"2026-09-06T22:00:08"], [105061,"0007708730","2026-06-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7.08,"2026-09-06T22:00:08"], [105062,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338385","GRETCHEN HAWKINS ",194.22,"2026-09-06T22:00:08"], [105063,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440982","KACI REGER ",831.88,"2026-09-06T22:00:08"], [105064,"APV7691635","2026-05-18T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",1761.48,"2026-09-06T22:00:08"], [105065,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276841","JILL MARTISAUSKAS ",883.05,"2026-09-06T22:00:08"], [105066,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [105067,"HCM7663723","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",226.78,"2026-09-06T22:00:08"], [105068,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [105069,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",983.94,"2026-09-06T22:00:08"], [105070,"APV7677911","2026-04-27T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",91258.0,"2026-09-06T22:00:08"], [105071,"APV7690632","2026-05-15T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000392389","AMAZON CAPITAL SERVICES INC ",36.98,"2026-09-06T22:00:08"], [105072,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323572","MATTHEW DAVIS ",280.97,"2026-09-06T22:00:08"], [105073,"APV7715104","2026-06-15T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",17308.8,"2026-09-06T22:00:08"], [105074,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292417","TINA SMITH ",184.51,"2026-09-06T22:00:08"], [105075,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247658","STACY LYNN TAYLOR ",682.04,"2026-09-06T22:00:08"], [105076,"0007672851","2026-04-20T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",76.89,"2026-09-06T22:00:08"], [105077,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347104","JOSEPH NADIN ",2213.14,"2026-09-06T22:00:08"], [105078,"APV7676988","2026-04-24T00:00:00",2026,4,547026,"SpOp-Awards & Gifts",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000022724","STAPLES INC ",39.16,"2026-09-06T22:00:08"], [105079,"0007731827","2026-06-24T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",136905482.19,"2026-09-06T22:00:08"], [105080,"0007675085","2026-04-22T00:00:00",2026,4,519006,"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",0.0,"2026-09-06T22:00:08"], [105081,"HCM7682554","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",201.11,"2026-09-06T22:00:08"], [105082,"0007710596","2026-06-01T00:00:00",2026,4,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [105083,"APV7724663","2026-06-19T00:00:00",2026,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",1703.83,"2026-09-06T22:00:08"], [105084,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092965","AYS INC ",6793.92,"2026-09-06T22:00:08"], [105085,"APV7685242","2026-05-07T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",33.28,"2026-09-06T22:00:08"], [105086,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [105087,"0007713566","2026-06-15T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [105088,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424066","LANCE STONE ",308.04,"2026-09-06T22:00:08"], [105089,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [105090,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309374","STEPHANIE FREEMAN ",2761.35,"2026-09-06T22:00:08"], [105091,"EXV7706465","2026-06-01T00:00:00",2026,4,595150,"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",40.18,"2026-09-06T22:00:08"], [105092,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289320","LAMAR MARTIN ",200.69,"2026-09-06T22:00:08"], [105093,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194308","NORTH WHITE SCHL CORP TREAS ",109561.24,"2026-09-06T22:00:08"], [105094,"APV7688959","2026-05-13T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",108.17,"2026-09-06T22:00:08"], [105095,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [105096,"HCM7663692","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2718.55,"2026-09-06T22:00:08"], [105097,"0007705804","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",358.64,"2026-09-06T22:00:08"], [105098,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434604","CHELSI TISON ",1722.24,"2026-09-06T22:00:08"], [105099,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",1071.4,"2026-09-06T22:00:08"], [105100,"0007706648","2026-06-04T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.47,"2026-09-06T22:00:08"], [105101,"HCM7663759","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7071.36,"2026-09-06T22:00:08"], [105102,"APV7708032","2026-06-05T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087457","CIRCLE R MECHANICAL INC ",89750.0,"2026-09-06T22:00:08"], [105103,"0007710596","2026-06-01T00:00:00",2026,4,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1389.27,"2026-09-06T22:00:08"], [105104,"EXV7693068","2026-05-04T00:00:00",2026,4,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",108.63,"2026-09-06T22:00:08"], [105105,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [105106,"HCM7673051","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1243.91,"2026-09-06T22:00:08"], [105107,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415622","NATASHIA N ALVARADO RUIZ ",524.59,"2026-09-06T22:00:08"], [105108,"0007679780","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",238.85,"2026-09-06T22:00:08"], [105109,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414799","ERICA W PAULIN ",459.52,"2026-09-06T22:00:08"], [105110,"HCM7712631","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4809.73,"2026-09-06T22:00:08"], [105111,"0007681532","2026-05-01T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-303.18,"2026-09-06T22:00:08"], [105112,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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 ",719.0,"2026-09-06T22:00:08"], [105113,"EXV7665433","2026-04-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",69.39,"2026-09-06T22:00:08"], [105114,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397481","ERICA BILLINGSLEY ",501.33,"2026-09-06T22:00:08"], [105115,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347604","LINDA HOWARD ",2078.16,"2026-09-06T22:00:08"], [105116,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194026","TIPPECANOE SCHOOL CORP TREAS ",14498.14,"2026-09-06T22:00:08"], [105117,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373281","BRIAN GILLAM ",665.1,"2026-09-06T22:00:08"], [105118,"APV7675261","2026-04-22T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000059184","UNIV OF NOTRE DAME ",6690.0,"2026-09-06T22:00:08"], [105119,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [105120,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",17264.01,"2026-09-06T22:00:08"], [105121,"0007675093","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",17.76,"2026-09-06T22:00:08"], [105122,"0007679743","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",278.53,"2026-09-06T22:00:08"], [105123,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425999","JACQUELYN PIESZCHALA ",542.07,"2026-09-06T22:00:08"], [105124,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377786","AMBER TOOMER ",252.48,"2026-09-06T22:00:08"], [105125,"HCM7698875","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",438.02,"2026-09-06T22:00:08"], [105126,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286067","BRANDI SHEWMAKER ",194.22,"2026-09-06T22:00:08"], [105127,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",86.52,"2026-09-06T22:00:08"], [105128,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",95.18,"2026-09-06T22:00:08"], [105129,"HCM7682605","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",102.08,"2026-09-06T22:00:08"], [105130,"EXV7693069","2026-05-07T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",125.71,"2026-09-06T22:00:08"], [105131,"0007708730","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",25.16,"2026-09-06T22:00:08"], [105132,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376564","TANYA ZINK ",301.04,"2026-09-06T22:00:08"], [105133,"HCM7682514","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",357.88,"2026-09-06T22:00:08"], [105134,"EXV7730860","2026-06-12T00:00:00",2026,4,595130,"InState Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",110.0,"2026-09-06T22:00:08"], [105135,"APV7690544","2026-05-15T00:00:00",2026,4,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",134.41,"2026-09-06T22:00:08"], [105136,"HCM7691290","2026-05-20T00:00:00",2026,4,516005,"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",13.87,"2026-09-06T22:00:08"], [105137,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413401","JEREMY TODD SHOUSE ",524.59,"2026-09-06T22:00:08"], [105138,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288031","DARLA POINTER ",388.44,"2026-09-06T22:00:08"], [105139,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377181","JORDAN LENTZ ",1240.29,"2026-09-06T22:00:08"], [105140,"0007664826","2026-04-07T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-58.7,"2026-09-06T22:00:08"], [105141,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421377","KAYLYNN MARIE CAVINS ",880.24,"2026-09-06T22:00:08"], [105142,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361697","DAWN HENNIGAR ",388.44,"2026-09-06T22:00:08"], [105143,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",147646.82,"2026-09-06T22:00:08"], [105144,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [105145,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383042","SHERRICE FORTE POWELL ",441.53,"2026-09-06T22:00:08"], [105146,"0007682669","2026-05-04T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [105147,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291112","SIEGLINDE GLEIM ",1551.57,"2026-09-06T22:00:08"], [105148,"APV7677065","2026-04-24T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000071865","TECUMSEH AREA PARTNERSHIP INC ",10075.86,"2026-09-06T22:00:08"], [105149,"0007672940","2026-04-20T00:00:00",2026,4,518161,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [105150,"0007710596","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [105151,"0007731087","2026-06-23T00:00:00",2026,4,652156,"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",181.42,"2026-09-06T22:00:08"], [105152,"0007708700","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",-3.22,"2026-09-06T22:00:08"], [105153,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376703","CAROLYN BILLIPS ",1774.78,"2026-09-06T22:00:08"], [105154,"0007695228","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.5,"2026-09-06T22:00:08"], [105155,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293537","PAMELA FRAZIER ",1818.69,"2026-09-06T22:00:08"], [105156,"HCM7672999","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",131.47,"2026-09-06T22:00:08"], [105157,"APV7705115","2026-06-02T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000293519","MIOVISION TECHNOLOGIES INC ",52170.43,"2026-09-06T22:00:08"], [105158,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294524","VICTORIA BEAL ",270.93,"2026-09-06T22:00:08"], [105159,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313874","ERIC ALDRIN ",301.04,"2026-09-06T22:00:08"], [105160,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [105161,"APV7667765","2026-04-10T00:00:00",2026,4,547053,"SpOp-Software licenses",615,"Correction","Supplies, Parts and Materials","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000431488","APB CONSULTING SOLUTIONS LLC ",598.0,"2026-09-06T22:00:08"], [105162,"APV7709030","2026-06-08T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",20500.0,"2026-09-06T22:00:08"], [105163,"0007709724","2026-06-09T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Research and Development Program"," ","General Ledger Entry",-120000.0,"2026-09-06T22:00:08"], [105164,"HCM7663717","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",3095.19,"2026-09-06T22:00:08"], [105165,"0007705804","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",15.05,"2026-09-06T22:00:08"], [105166,"0007689508","2026-05-14T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1246.12,"2026-09-06T22:00:08"], [105167,"HCM7663794","2026-04-08T00:00:00",2026,4,516005,"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",40.52,"2026-09-06T22:00:08"], [105168,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308610","BRIAN MARTIN ",301.04,"2026-09-06T22:00:08"], [105169,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283544","LORI TINSLEY ",738.04,"2026-09-06T22:00:08"], [105170,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359765","BRENDA WILSON ",862.99,"2026-09-06T22:00:08"], [105171,"HCM7663756","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [105172,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336085","JEAN MARIE SIMS PLACE ",582.66,"2026-09-06T22:00:08"], [105173,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344304","SHANNON ROWE ",1284.44,"2026-09-06T22:00:08"], [105174,"HCM7673051","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [105175,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",13276.88,"2026-09-06T22:00:08"], [105176,"EXV7684249","2026-05-01T00:00:00",2026,4,595110,"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",245.56,"2026-09-06T22:00:08"], [105177,"HCM7673057","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",47.19,"2026-09-06T22:00:08"], [105178,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422724","RA'CHELLE SPEARMAN ",524.59,"2026-09-06T22:00:08"], [105179,"0007714624","2026-06-16T00:00:00",2026,4,519901,"Earn-Long Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",87.17,"2026-09-06T22:00:08"], [105180,"HCM7712598","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",20587.54,"2026-09-06T22:00:08"], [105181,"HCM7712636","2026-06-17T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",238.38,"2026-09-06T22:00:08"], [105182,"EXV7718802","2026-06-01T00:00:00",2026,4,595570,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",37.33,"2026-09-06T22:00:08"], [105183,"APV7693596","2026-05-20T00:00:00",2026,4,546007,"Off-Specialty Paper",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000405515","ODP BUSINESS SOLUTIONS LLC ",30.59,"2026-09-06T22:00:08"], [105184,"0007667522","2026-04-10T00:00:00",2026,4,652151,"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",0.34,"2026-09-06T22:00:08"], [105185,"HCM7672999","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",255.35,"2026-09-06T22:00:08"], [105186,"APV7677867","2026-04-27T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",560.39,"2026-09-06T22:00:08"], [105187,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329117","CODY GRAY ",180.63,"2026-09-06T22:00:08"], [105188,"HCM7698875","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",315.69,"2026-09-06T22:00:08"], [105189,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [105190,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384513","CYNTHIA KAY WOLFGANG ",401.39,"2026-09-06T22:00:08"], [105191,"0007705644","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-15.0,"2026-09-06T22:00:08"], [105192,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",51.93,"2026-09-06T22:00:08"], [105193,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306439","JUDITH MARTT ",301.04,"2026-09-06T22:00:08"], [105194,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316246","BENJAMIN WILSON ",2032.9,"2026-09-06T22:00:08"], [105195,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282109","HELEN WAGNER ",38.85,"2026-09-06T22:00:08"], [105196,"0007667422","2026-04-10T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31387754.04,"2026-09-06T22:00:08"], [105197,"0007696970","2026-05-27T00:00:00",2026,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [105198,"APV7673189","2026-04-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",11142.0,"2026-09-06T22:00:08"], [105199,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",10.01,"2026-09-06T22:00:08"], [105200,"0007713640","2026-06-15T00:00:00",2026,4,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",50926.7,"2026-09-06T22:00:08"], [105201,"0007704628","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.44,"2026-09-06T22:00:08"], [105202,"0007707715","2026-06-05T00:00:00",2026,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",21800.0,"2026-09-06T22:00:08"], [105203,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [105204,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302695","JENNIFER ROGERS ",233.07,"2026-09-06T22:00:08"], [105205,"APV7685363","2026-05-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000429152","FAIRBANKS LLC ",1573776.02,"2026-09-06T22:00:08"], [105206,"HCM7691260","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",318.11,"2026-09-06T22:00:08"], [105207,"HCM7663747","2026-04-08T00:00:00",2026,4,510150,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",638.64,"2026-09-06T22:00:08"], [105208,"0007724522","2026-06-19T00:00:00",2026,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-55.93,"2026-09-06T22:00:08"], [105209,"0007698974","2026-06-03T00:00:00",2026,4,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [105210,"APV7698279","2026-05-28T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",122377.44,"2026-09-06T22:00:08"], [105211,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376189","TOSHEA CRESS ",2319.42,"2026-09-06T22:00:08"], [105212,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252090","LOLA DUNN ",582.81,"2026-09-06T22:00:08"], [105213,"HCM7712631","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",2.62,"2026-09-06T22:00:08"], [105214,"HCM7673051","2026-04-22T00:00:00",2026,4,518606,"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",8.03,"2026-09-06T22:00:08"], [105215,"APV7673381","2026-04-20T00:00:00",2026,4,581160,"Event Sponsorship",210,"Insurance","Social Service Payments","Support Payments","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000004796","INDIANA UNIV ",500.0,"2026-09-06T22:00:08"], [105216,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [105217,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425618","AMBER GILSTRAP ",260.9,"2026-09-06T22:00:08"], [105218,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [105219,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410093","STEVEN BUTLER ",341.18,"2026-09-06T22:00:08"], [105220,"0007696981","2026-05-27T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-12.68,"2026-09-06T22:00:08"], [105221,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406528","BILLI JEAN RAINS ",481.67,"2026-09-06T22:00:08"], [105222,"HCM7712650","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",37.2,"2026-09-06T22:00:08"], [105223,"0007698982","2026-05-29T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [105224,"0007688710","2026-05-15T00:00:00",2026,4,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26771278.71,"2026-09-06T22:00:08"], [105225,"HCM7673034","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [105226,"0007656049","2026-04-02T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [105227,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339858","JOY SOLIS ",341.18,"2026-09-06T22:00:08"], [105228,"APV7706909","2026-06-04T00:00:00",2026,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000197476","COMCAST OF INDIANAPOLIS ",19195.54,"2026-09-06T22:00:08"], [105229,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237542","MATTHEW LANDSEADEL ",1667.97,"2026-09-06T22:00:08"], [105230,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",2957.24,"2026-09-06T22:00:08"], [105231,"0007666579","2026-04-01T00:00:00",2026,4,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [105232,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [105233,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000358462","CYNTHIA WALLS ",280.92,"2026-09-06T22:00:08"], [105234,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193526","NORTH MIAMI COMM SCHL TREAS ",41602.72,"2026-09-06T22:00:08"], [105235,"0007659800","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",32.2,"2026-09-06T22:00:08"], [105236,"APV7688842","2026-05-13T00:00:00",2026,4,547032,"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 ",154.54,"2026-09-06T22:00:08"], [105237,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418750","CASSAUNDRA P COVEY ",1575.05,"2026-09-06T22:00:08"], [105238,"HCM7698929","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2639.15,"2026-09-06T22:00:08"], [105239,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",43116.24,"2026-09-06T22:00:08"], [105240,"APV7686168","2026-05-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",27014.54,"2026-09-06T22:00:08"], [105241,"HCM7691183","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",308.83,"2026-09-06T22:00:08"], [105242,"0007710554","2026-06-10T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.08,"2026-09-06T22:00:08"], [105243,"APV7704119","2026-06-01T00:00:00",2026,4,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",47.08,"2026-09-06T22:00:08"], [105244,"0007677591","2026-04-27T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",46069.38,"2026-09-06T22:00:08"], [105245,"APV7710877","2026-06-10T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000056903","MERIDIAN HEALTH SERVICES CORP ",26845.83,"2026-09-06T22:00:08"], [105246,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098830","NORMAN J HOUZE ",14.0,"2026-09-06T22:00:08"], [105247,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357931","JENETTIE ELLERMANN ",200.69,"2026-09-06T22:00:08"], [105248,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442630","JACOB GENTZ ",1155.79,"2026-09-06T22:00:08"], [105249,"APV7683913","2026-05-06T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080129","HALL HEATING INC ",248.49,"2026-09-06T22:00:08"], [105250,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",847.78,"2026-09-06T22:00:08"], [105251,"0007710596","2026-06-01T00:00:00",2026,4,519503,"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",266.34,"2026-09-06T22:00:08"], [105252,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377828","STEPHENIE JAY ",1220.82,"2026-09-06T22:00:08"], [105253,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386215","CHY-KOA PACK ",1429.65,"2026-09-06T22:00:08"], [105254,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425552","MELISSA WHEELER ",941.66,"2026-09-06T22:00:08"], [105255,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291888","SANDI KIRTLAN ",501.74,"2026-09-06T22:00:08"], [105256,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410668","TONYA MCCORMICK ",2153.9,"2026-09-06T22:00:08"], [105257,"0007712723","2026-06-12T00:00:00",2026,4,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",14.48,"2026-09-06T22:00:08"], [105258,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420492","CHASSITEY MURILLO ",989.36,"2026-09-06T22:00:08"], [105259,"0007693329","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",131.46,"2026-09-06T22:00:08"], [105260,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419663","CAROLYN BUTERA ",252.49,"2026-09-06T22:00:08"], [105261,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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 ",143.0,"2026-09-06T22:00:08"], [105262,"0007718321","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",353.73,"2026-09-06T22:00:08"], [105263,"APV7710966","2026-06-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052218","HOWARD COUNTY ",6744.0,"2026-09-06T22:00:08"], [105264,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",31209.11,"2026-09-06T22:00:08"], [105265,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",27159.96,"2026-09-06T22:00:08"], [105266,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413829","TOMIKA LENNA MCMULLEN ",968.95,"2026-09-06T22:00:08"], [105267,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157810","ROOSEVELT WHITAKER ",160.55,"2026-09-06T22:00:08"], [105268,"APV7665133","2026-04-07T00:00:00",2026,4,591011,"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 ",97.11,"2026-09-06T22:00:08"], [105269,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354287","INFINITY COUNSELING and WELLNESS CENTER LL ",14.0,"2026-09-06T22:00:08"], [105270,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",5.27,"2026-09-06T22:00:08"], [105271,"HCM7691191","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",286.7,"2026-09-06T22:00:08"], [105272,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408691","BRENT MATTHEW ROLL ",314.89,"2026-09-06T22:00:08"], [105273,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377235","COURTNEY MASEK ",160.56,"2026-09-06T22:00:08"], [105274,"0007712729","2026-06-25T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",-1381.79,"2026-09-06T22:00:08"], [105275,"APV7687902","2026-05-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054202","ACENTRA HOLDINGS LLC ",418946.88,"2026-09-06T22:00:08"], [105276,"APV7699204","2026-05-28T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",512.83,"2026-09-06T22:00:08"], [105277,"0007708730","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [105278,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [105279,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [105280,"0007693430","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.97,"2026-09-06T22:00:08"], [105281,"HCM7673068","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16856.34,"2026-09-06T22:00:08"], [105282,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355421","SEAN MICHAEL ESTERLINE ",722.49,"2026-09-06T22:00:08"], [105283,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438481","KAWANIS WATKINS HOBSON ",715.07,"2026-09-06T22:00:08"], [105284,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",36479.03,"2026-09-06T22:00:08"], [105285,"0007665811","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52.79,"2026-09-06T22:00:08"], [105286,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",1575302.97,"2026-09-06T22:00:08"], [105287,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",26.0,"2026-09-06T22:00:08"], [105288,"HCM7698929","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",19013.74,"2026-09-06T22:00:08"], [105289,"HCM7691242","2026-05-20T00:00:00",2026,4,516005,"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",59.54,"2026-09-06T22:00:08"], [105290,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",847.43,"2026-09-06T22:00:08"], [105291,"HCM7682594","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",209.68,"2026-09-06T22:00:08"], [105292,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353998","AMBER SIMPSON ",160.56,"2026-09-06T22:00:08"], [105293,"EXV7711273","2026-06-03T00:00:00",2026,4,595110,"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",111.69,"2026-09-06T22:00:08"], [105294,"HCM7663794","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5955.48,"2026-09-06T22:00:08"], [105295,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",0.81,"2026-09-06T22:00:08"], [105296,"EXV7705418","2026-05-20T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",55.0,"2026-09-06T22:00:08"], [105297,"0007659762","2026-04-01T00:00:00",2026,4,659208,"Centralized accounting service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1157.03,"2026-09-06T22:00:08"], [105298,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387194","ELIZABETH ROBB ",381.32,"2026-09-06T22:00:08"], [105299,"HCM7682636","2026-05-06T00:00:00",2026,4,516005,"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",359.91,"2026-09-06T22:00:08"], [105300,"APV7662989","2026-04-02T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000112165","TEST GAUGE and BACKFLOW SUPPLY ",245.0,"2026-09-06T22:00:08"], [105301,"0007678647","2026-05-01T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [105302,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000074733","AUTUMN JACKSON ",802.77,"2026-09-06T22:00:08"], [105303,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",168.92,"2026-09-06T22:00:08"], [105304,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [105305,"0007670900","2026-04-16T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-1.83,"2026-09-06T22:00:08"], [105306,"0007679767","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",6.96,"2026-09-06T22:00:08"], [105307,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371697","KRISTIN BELL ",361.25,"2026-09-06T22:00:08"], [105308,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",115676.56,"2026-09-06T22:00:08"], [105309,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411206","KAYLA J MANN ",58.27,"2026-09-06T22:00:08"], [105310,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374673","CANDICE WRIGHT ",240.83,"2026-09-06T22:00:08"], [105311,"HCM7691190","2026-05-20T00:00:00",2026,4,518161,"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",991.37,"2026-09-06T22:00:08"], [105312,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328950","DANIELLE HENDERSON ",533.64,"2026-09-06T22:00:08"], [105313,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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 ",10.0,"2026-09-06T22:00:08"], [105314,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399795","BRIDGETTE FOOTE ",485.28,"2026-09-06T22:00:08"], [105315,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",114033.86,"2026-09-06T22:00:08"], [105316,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413958","JEFFREY ALLEN VICKERS ",291.33,"2026-09-06T22:00:08"], [105317,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348227","RICHARD SCHMUCKER ",388.44,"2026-09-06T22:00:08"], [105318,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302572","ELIZABETH WEISS ",1029.37,"2026-09-06T22:00:08"], [105319,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337385","AARON METZGER ",301.04,"2026-09-06T22:00:08"], [105320,"0007710610","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.77,"2026-09-06T22:00:08"], [105321,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",109.91,"2026-09-06T22:00:08"], [105322,"HCM7712610","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",58.44,"2026-09-06T22:00:08"], [105323,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434021","SIANE SMITH ",510.21,"2026-09-06T22:00:08"], [105324,"0007731797","2026-06-30T00:00:00",2026,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",198.31,"2026-09-06T22:00:08"], [105325,"APV7680889","2026-04-30T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",1752.0,"2026-09-06T22:00:08"], [105326,"0007689496","2026-05-14T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [105327,"0007676814","2026-04-24T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",93.95,"2026-09-06T22:00:08"], [105328,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",590.0,"2026-09-06T22:00:08"], [105329,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246646","SCOTT COLEMAN ",446.71,"2026-09-06T22:00:08"], [105330,"0007699939","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",12590.97,"2026-09-06T22:00:08"], [105331,"0007706648","2026-06-04T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",128.63,"2026-09-06T22:00:08"], [105332,"0007708708","2026-06-08T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.18,"2026-09-06T22:00:08"], [105333,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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)","0000076986","MICHIGAN CITY AREA SCHL TREAS ",20088.91,"2026-09-06T22:00:08"], [105334,"APV7699285","2026-05-29T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000071865","TECUMSEH AREA PARTNERSHIP INC ",12000.0,"2026-09-06T22:00:08"], [105335,"0007708730","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",684.55,"2026-09-06T22:00:08"], [105336,"HCM7682527","2026-05-06T00:00:00",2026,4,510101,"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",837.07,"2026-09-06T22:00:08"], [105337,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357142","THOMAS SIMMONS ",155.38,"2026-09-06T22:00:08"], [105338,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",40.68,"2026-09-06T22:00:08"], [105339,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368540","OLANDRIEA OWENS ",1204.96,"2026-09-06T22:00:08"], [105340,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",18317.32,"2026-09-06T22:00:08"], [105341,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286427","DENISE WILLIAMS ",268.93,"2026-09-06T22:00:08"], [105342,"HCM7663764","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",481.77,"2026-09-06T22:00:08"], [105343,"APV7679935","2026-04-29T00:00:00",2026,4,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055667","VERIZON WIRELESS ",30399.86,"2026-09-06T22:00:08"], [105344,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413829","TOMIKA LENNA MCMULLEN ",968.95,"2026-09-06T22:00:08"], [105345,"APV7698135","2026-05-28T00:00:00",2026,4,531054,"Prof Serv-Legal Services",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","0000320968","PROPIO LS LLC ",0.31,"2026-09-06T22:00:08"], [105346,"APV7692692","2026-05-19T00:00:00",2026,4,531010,"Prof Serv - MGMT 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. ",3255.25,"2026-09-06T22:00:08"], [105347,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317467","LISHA BROWN ",963.33,"2026-09-06T22:00:08"], [105348,"0007713568","2026-06-15T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [105349,"HCM7663761","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2695.41,"2026-09-06T22:00:08"], [105350,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397445","MARY LEANNE LEE ",1373.91,"2026-09-06T22:00:08"], [105351,"0007706658","2026-06-04T00:00:00",2026,4,516002,"FICA - Regular",550,"School for the Blind and VI","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",878.88,"2026-09-06T22:00:08"], [105352,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373706","DAWN LEISHMAN ",100.35,"2026-09-06T22:00:08"], [105353,"APV7668699","2026-04-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",20887.19,"2026-09-06T22:00:08"], [105354,"EXV7682231","2026-04-24T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",87.84,"2026-09-06T22:00:08"], [105355,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329279","LITTLE BUNS INC 2 ",8811.28,"2026-09-06T22:00:08"], [105356,"0007684417","2026-05-01T00:00:00",2026,4,512170,"Nonexempt Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.54,"2026-09-06T22:00:08"], [105357,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [105358,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327347","LINDSAY PUGH ",318.3,"2026-09-06T22:00:08"], [105359,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410460","JAMES E SIMS JR ",474.85,"2026-09-06T22:00:08"], [105360,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351798","STEPHANIE VILLANUEVA ",301.04,"2026-09-06T22:00:08"], [105361,"0007708730","2026-06-01T00:00:00",2026,4,595110,"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",62.6,"2026-09-06T22:00:08"], [105362,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343575","RICHARD LIVELY ",401.39,"2026-09-06T22:00:08"], [105363,"HCM7682587","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.52,"2026-09-06T22:00:08"], [105364,"APV7668449","2026-04-13T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110324","TOWN OF LEWISVILLE ",50000.0,"2026-09-06T22:00:08"], [105365,"APV7670316","2026-04-15T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425999","JACQUELYN PIESZCHALA ",606.7,"2026-09-06T22:00:08"], [105366,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334729","JENNIE ROSSIE ",446.71,"2026-09-06T22:00:08"], [105367,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324920","ERICKA LEE ",155.38,"2026-09-06T22:00:08"], [105368,"0007698977","2026-05-29T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [105369,"0007699928","2026-05-31T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",293.3,"2026-09-06T22:00:08"], [105370,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346339","JAMI WHITE ",401.39,"2026-09-06T22:00:08"], [105371,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [105372,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [105373,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292702","JULIE JACKSON ",399.18,"2026-09-06T22:00:08"], [105374,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363493","JONATHAN BASCUR ",1633.65,"2026-09-06T22:00:08"], [105375,"APV7662221","2026-04-01T00:00:00",2026,4,548113,"MedVet-LabSupply-GenMedical",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",726.75,"2026-09-06T22:00:08"], [105376,"0007676724","2026-04-24T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [105377,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329454","ANGELA CAHOON ",602.08,"2026-09-06T22:00:08"], [105378,"HCM7698823","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.32,"2026-09-06T22:00:08"], [105379,"HCM7691190","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",12.34,"2026-09-06T22:00:08"], [105380,"0007698974","2026-06-03T00:00:00",2026,4,659281,"Web Collaboration",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [105381,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284544","JOSHUA BAULT ",200.69,"2026-09-06T22:00:08"], [105382,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",8915.56,"2026-09-06T22:00:08"], [105383,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351358","MISTY HARGER ",388.44,"2026-09-06T22:00:08"], [105384,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290056","ANDREW SCHINDLER ",1605.55,"2026-09-06T22:00:08"], [105385,"EXV7706454","2026-06-03T00:00:00",2026,4,595110,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",46.31,"2026-09-06T22:00:08"], [105386,"0007732732","2026-06-25T00:00:00",2026,4,519006,"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",-157.03,"2026-09-06T22:00:08"], [105387,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347351","BRIDGET EARLEY ",58.26,"2026-09-06T22:00:08"], [105388,"APV7662871","2026-04-02T00:00:00",2026,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000073194","COMCAST CABLE COMMUNICATIONS INC ",295037.0,"2026-09-06T22:00:08"], [105389,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407721","LARRY J FANNING ",675.89,"2026-09-06T22:00:08"], [105390,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363420","JAMES EDSALL ",927.21,"2026-09-06T22:00:08"], [105391,"0007705787","2026-06-08T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [105392,"HCM7712580","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5.76,"2026-09-06T22:00:08"], [105393,"0007659922","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12.88,"2026-09-06T22:00:08"], [105394,"APV7677015","2026-04-24T00:00:00",2026,4,581180,"ISDH Medical Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",831226.45,"2026-09-06T22:00:08"], [105395,"HCM7672999","2026-04-22T00:00:00",2026,4,518901,"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",0.27,"2026-09-06T22:00:08"], [105396,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241900","MARK J WILLIAMS ",501.74,"2026-09-06T22:00:08"], [105397,"APV7710078","2026-06-08T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064858","UNION COUNTY ",1124.8,"2026-09-06T22:00:08"], [105398,"0007668305","2026-04-13T00:00:00",2026,4,548046,"MedVet-Lab Supply",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.02,"2026-09-06T22:00:08"], [105399,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",23126.97,"2026-09-06T22:00:08"], [105400,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214998","JOSHUA MICHAEL ZIGLER ",291.33,"2026-09-06T22:00:08"], [105401,"APV7687901","2026-05-12T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000096409","REAL SERVICES INC ",30804.14,"2026-09-06T22:00:08"], [105402,"HCM7663730","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",506.2,"2026-09-06T22:00:08"], [105403,"0007684432","2026-05-07T00:00:00",2026,4,518901,"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",0.72,"2026-09-06T22:00:08"], [105404,"APV7685373","2026-05-06T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",277031.68,"2026-09-06T22:00:08"], [105405,"0007707813","2026-06-05T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [105406,"APV7704962","2026-06-02T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097665","R L TURNER CORP ",236312.51,"2026-09-06T22:00:08"], [105407,"HCM7691236","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",41.22,"2026-09-06T22:00:08"], [105408,"0007710596","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [105409,"APV7706909","2026-06-04T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060049","GARY SANITARY DISTRICT ",237.06,"2026-09-06T22:00:08"], [105410,"HCM7663749","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",219.16,"2026-09-06T22:00:08"], [105411,"0007690300","2026-05-15T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [105412,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194262","RICHMOND COMM SCHL TREASURER ",384053.41,"2026-09-06T22:00:08"], [105413,"EXV7695810","2026-05-13T00:00:00",2026,4,595150,"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",168.73,"2026-09-06T22:00:08"], [105414,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328084","DAWONDA MACK ",140.49,"2026-09-06T22:00:08"], [105415,"0007708730","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",6.92,"2026-09-06T22:00:08"], [105416,"APV7668573","2026-04-13T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",750.0,"2026-09-06T22:00:08"], [105417,"HCM7682527","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1.6,"2026-09-06T22:00:08"], [105418,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378080","ANGELA KELLER ",893.42,"2026-09-06T22:00:08"], [105419,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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 ",55.0,"2026-09-06T22:00:08"], [105420,"0007708730","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",19244.6,"2026-09-06T22:00:08"], [105421,"EXV7731646","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",95.17,"2026-09-06T22:00:08"], [105422,"0007712741","2026-06-12T00:00:00",2026,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [105423,"EXV7696820","2026-05-14T00:00:00",2026,4,595120,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [105424,"HCM7673003","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",53.3,"2026-09-06T22:00:08"], [105425,"APV7695443","2026-05-22T00:00:00",2026,4,543073,"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","0000075262","A and R SUPPLY OF INDIANA INC ",4.19,"2026-09-06T22:00:08"], [105426,"0007663855","2026-04-06T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",144.74,"2026-09-06T22:00:08"], [105427,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [105428,"0007677655","2026-04-27T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",242.25,"2026-09-06T22:00:08"], [105429,"0007675880","2026-04-23T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",24.42,"2026-09-06T22:00:08"], [105430,"ARD7667090","2026-04-09T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-54.75,"2026-09-06T22:00:08"], [105431,"APV7685306","2026-05-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436884","CECIL JAMES DAMERELL II ",1664.85,"2026-09-06T22:00:08"], [105432,"APV7665966","2026-04-07T00:00:00",2026,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335918","CW HOLDING COMPANY INC ",152.7,"2026-09-06T22:00:08"], [105433,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [105434,"APV7674166","2026-04-21T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000413047","CHILD ADVOCATES OF JEFFERSON COUNTY INC ",14392.32,"2026-09-06T22:00:08"], [105435,"0007720791","2026-06-18T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [105436,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",2445.88,"2026-09-06T22:00:08"], [105437,"EXV7713388","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1214.0,"2026-09-06T22:00:08"], [105438,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075636","FIRE/POLICE CITY COUNTY ",99.0,"2026-09-06T22:00:08"], [105439,"APV7690592","2026-05-15T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program","0000065378","COMPUTER AID, INC. ",5308.8,"2026-09-06T22:00:08"], [105440,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN ",9467.0,"2026-09-06T22:00:08"], [105441,"0007708730","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [105442,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404091","VINESE RACHELLE OGUNLANA ",606.7,"2026-09-06T22:00:08"], [105443,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407011","BRENDA FAYE JONES ",1674.18,"2026-09-06T22:00:08"], [105444,"0007676814","2026-04-24T00:00:00",2026,4,599054,"AdmOp-Awards&Gifts",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [105445,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",6326.45,"2026-09-06T22:00:08"], [105446,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435907","KELSEY DALE KINNEY ",683.16,"2026-09-06T22:00:08"], [105447,"HCM7682584","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",5.9,"2026-09-06T22:00:08"], [105448,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000417275","ELKHART COUNTY YOUTH FOR CHRIST INC ",1280.16,"2026-09-06T22:00:08"], [105449,"0007710610","2026-06-01T00:00:00",2026,4,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [105450,"APV7664033","2026-04-06T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000118285","PATHWAY SERVICES, INC ",820105.31,"2026-09-06T22:00:08"], [105451,"APV7706107","2026-06-03T00:00:00",2026,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000050026","FEDERAL EXPRESS CORPORATION ",8.05,"2026-09-06T22:00:08"], [105452,"APV7676970","2026-04-24T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056586","CITY OF RICHMOND INDIANA ",318.14,"2026-09-06T22:00:08"], [105453,"0007679786","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1049.31,"2026-09-06T22:00:08"], [105454,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298471","KIM BLACK ",349.6,"2026-09-06T22:00:08"], [105455,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [105456,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [105457,"0007705805","2026-06-08T00:00:00",2026,4,659266,"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",844.26,"2026-09-06T22:00:08"], [105458,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319027","KYLA BELDEN ",301.04,"2026-09-06T22:00:08"], [105459,"HCM7691190","2026-05-20T00:00:00",2026,4,516002,"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",134.13,"2026-09-06T22:00:08"], [105460,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435602","CALESIA PRESTON ",927.79,"2026-09-06T22:00:08"], [105461,"APV7694550","2026-05-21T00:00:00",2026,4,531010,"Prof Serv - MGMT 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. ",172.5,"2026-09-06T22:00:08"], [105462,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429959","ADAM P HORBETT ",440.13,"2026-09-06T22:00:08"], [105463,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398490","SANDRA ROSE ",301.04,"2026-09-06T22:00:08"], [105464,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",23487.72,"2026-09-06T22:00:08"], [105465,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"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","National and State Tobacco Control Program"," ","General Ledger Entry",12.0,"2026-09-06T22:00:08"], [105466,"0007680573","2026-04-30T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-2.47,"2026-09-06T22:00:08"], [105467,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423212","AMBER R SAHLHOFF ",440.12,"2026-09-06T22:00:08"], [105468,"0007684433","2026-05-01T00:00:00",2026,4,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",374.1,"2026-09-06T22:00:08"], [105469,"APV7689562","2026-05-14T00:00:00",2026,4,539027,"Prog Op-Shredding Service",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000323229","RETRIEVEX HOLDING CORP ",98.38,"2026-09-06T22:00:08"], [105470,"0007679777","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",429.93,"2026-09-06T22:00:08"], [105471,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387011","AMY GOODING ",1605.55,"2026-09-06T22:00:08"], [105472,"APV7686932","2026-05-11T00:00:00",2026,4,591038,"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","0000014232","TSF COMPANY INC ",114.0,"2026-09-06T22:00:08"], [105473,"APV7706093","2026-06-03T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000107802","LIFETIME RESOURCESINC ",266.36,"2026-09-06T22:00:08"], [105474,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415447","THERESA SLOAN ",1609.97,"2026-09-06T22:00:08"], [105475,"0007699927","2026-05-31T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",17.37,"2026-09-06T22:00:08"], [105476,"0007708730","2026-06-01T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.55,"2026-09-06T22:00:08"], [105477,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284296","JOHNIE FISCUS ",441.53,"2026-09-06T22:00:08"], [105478,"0007706648","2026-06-04T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.78,"2026-09-06T22:00:08"], [105479,"0007656049","2026-04-02T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block 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Human Services","Adoption Assistance","0000334522","MICHAEL LINSKY ",920.18,"2026-09-06T22:00:08"], [105483,"0007712723","2026-06-12T00:00:00",2026,4,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",345.5,"2026-09-06T22:00:08"], [105484,"0007676814","2026-04-24T00:00:00",2026,4,517008,"Ret - Teachers' Ret Fund",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",-7.14,"2026-09-06T22:00:08"], [105485,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275517","CATHERINE STOUT ",376.3,"2026-09-06T22:00:08"], [105486,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425107","DARLA J HARRIS ",660.28,"2026-09-06T22:00:08"], [105487,"APV7666095","2026-04-08T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000265771","TOWN OF RICHLAND ",2228.0,"2026-09-06T22:00:08"], [105488,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306659","AMBER SHUMPERT ",277.76,"2026-09-06T22:00:08"], 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Program","0000120707","CONCORDIA LUTHERAN GRADE SCHL ",13873.4,"2026-09-06T22:00:08"], [105498,"HCM7673108","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5955.48,"2026-09-06T22:00:08"], [105499,"0007668420","2026-04-13T00:00:00",2026,4,516002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [105500,"0007724574","2026-06-09T00:00:00",2026,4,652331,"WAN Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",9.01,"2026-09-06T22:00:08"], [105501,"0007713680","2026-06-15T00:00:00",2026,4,659304,"Cyber Security-Baseline",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1341.37,"2026-09-06T22:00:08"], [105502,"HCM7682603","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",385.47,"2026-09-06T22:00:08"], [105503,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344605","WILLIAM HILTY ",120.42,"2026-09-06T22:00:08"], [105507,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333393","DAVID COBB ",100.35,"2026-09-06T22:00:08"], [105508,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269768","HOLLY MAUCK ",501.73,"2026-09-06T22:00:08"], [105509,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406204","JOSEPH GRUSZCZYK ",1573.64,"2026-09-06T22:00:08"], [105510,"HCM7663740","2026-04-08T00:00:00",2026,4,516005,"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",103.62,"2026-09-06T22:00:08"], [105511,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [105512,"HCM7673060","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe 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Human Services","Adoption Assistance","0000427149","ANGELA JEAN GADD ",1200.09,"2026-09-06T22:00:08"], [105522,"HCM7663685","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",31.2,"2026-09-06T22:00:08"], [105523,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",36701.54,"2026-09-06T22:00:08"], [105524,"0007695132","2026-05-01T00:00:00",2026,4,653095,"Microsoft Power BI",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",16.54,"2026-09-06T22:00:08"], [105525,"APV7708082","2026-06-05T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Small Rural Hospital Improvement Grant Program","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",15000.0,"2026-09-06T22:00:08"], [105526,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318684","JERI BLACKFORD ",815.72,"2026-09-06T22:00:08"], [105527,"0007671870","2026-04-17T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal 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for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266043","VENUS FIELDS ",100.35,"2026-09-06T22:00:08"], [105540,"APV7683940","2026-05-06T00:00:00",2026,4,546020,"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","0000022724","STAPLES INC ",375.11,"2026-09-06T22:00:08"], [105541,"HCM7673006","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.09,"2026-09-06T22:00:08"], [105542,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",47.86,"2026-09-06T22:00:08"], [105546,"0007675087","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",259.68,"2026-09-06T22:00:08"], [105547,"0007718273","2026-06-17T00:00:00",2026,4,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1043.36,"2026-09-06T22:00:08"], [105548,"EXV7669801","2026-04-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",12.0,"2026-09-06T22:00:08"], [105549,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390200","WILLIAM CLARK ",388.44,"2026-09-06T22:00:08"], [105550,"EXV7731646","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",95.0,"2026-09-06T22:00:08"], [105551,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106515","PROFESSIONAL EYECARE ASSOCS ",14.0,"2026-09-06T22:00:08"], [105552,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371600","CYNTHIA MURPHY ",291.33,"2026-09-06T22:00:08"], [105553,"APV7677119","2026-04-24T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",1807.42,"2026-09-06T22:00:08"], [105554,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",77707.25,"2026-09-06T22:00:08"], [105555,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [105556,"0007676814","2026-04-24T00:00:00",2026,4,531010,"Prof Serv - MGMT 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",17693.34,"2026-09-06T22:00:08"], [105557,"0007705809","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.04,"2026-09-06T22:00:08"], [105558,"0007675026","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [105559,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409567","ANDREA BOYD ",541.88,"2026-09-06T22:00:08"], [105560,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371635","LATOYA LINER ",291.33,"2026-09-06T22:00:08"], [105561,"APV7698127","2026-05-28T00:00:00",2026,4,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095089","YWCA NORTHEAST INDIANA INC ",9060.47,"2026-09-06T22:00:08"], [105562,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [105563,"0007708730","2026-06-01T00:00:00",2026,4,546007,"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",5.72,"2026-09-06T22:00:08"], [105564,"HCM7682586","2026-05-06T00:00:00",2026,4,510201,"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",19776.51,"2026-09-06T22:00:08"], [105565,"APV7669484","2026-04-14T00:00:00",2026,4,547068,"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 ",381.98,"2026-09-06T22:00:08"], [105566,"EXV7676419","2026-04-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",36,"Agriculture","Administrative and Operating Expenses","Fees","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [105567,"0007710610","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [105568,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387148","APRIL DAWN STEENBARGER ",359.31,"2026-09-06T22:00:08"], [105569,"0007693395","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",41.37,"2026-09-06T22:00:08"], [105570,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133017","TINA M BOWER ",116.53,"2026-09-06T22:00:08"], [105571,"0007663855","2026-04-06T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.61,"2026-09-06T22:00:08"], [105572,"0007718327","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",232.43,"2026-09-06T22:00:08"], [105573,"0007715651","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.25,"2026-09-06T22:00:08"], [105574,"0007693439","2026-05-20T00:00:00",2026,4,519503,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",4.5,"2026-09-06T22:00:08"], [105575,"APV7710071","2026-06-08T00:00:00",2026,4,571200,"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 ",17304.34,"2026-09-06T22:00:08"], [105576,"APV7713041","2026-06-12T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",254525.36,"2026-09-06T22:00:08"], [105577,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"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",84.62,"2026-09-06T22:00:08"], [105578,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Distrib to local school 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Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097300","SOUTHWESTERN INDIANA REGIONAL ",17770.85,"2026-09-06T22:00:08"], [105582,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1955.16,"2026-09-06T22:00:08"], [105583,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384016","JEFFREY EDMONDS ",1479.96,"2026-09-06T22:00:08"], [105584,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328568","JAMEL KING ",441.53,"2026-09-06T22:00:08"], [105585,"APV7697215","2026-05-27T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000120950","WESTPORT CLERK-TREASURER ",459.0,"2026-09-06T22:00:08"], [105586,"HCM7691260","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",20.38,"2026-09-06T22:00:08"], [105587,"0007708730","2026-06-01T00:00:00",2026,4,555541,"Camera 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",1.45,"2026-09-06T22:00:08"], [105588,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [105589,"0007678469","2026-04-28T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",171027.47,"2026-09-06T22:00:08"], [105590,"0007707609","2026-06-05T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [105591,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",475.92,"2026-09-06T22:00:08"], [105592,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349773","WALTER CONLEY ",5741.14,"2026-09-06T22:00:08"], [105593,"0007710596","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.66,"2026-09-06T22:00:08"], [105594,"0007677705","2026-04-27T00:00:00",2026,4,652131,"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",22.54,"2026-09-06T22:00:08"], [105595,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [105596,"0007665821","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",5.2,"2026-09-06T22:00:08"], [105597,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [105598,"EXV7678247","2026-04-17T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",41.19,"2026-09-06T22:00:08"], [105599,"APV7695407","2026-05-22T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",438.24,"2026-09-06T22:00:08"], [105600,"0007675830","2026-04-24T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [105601,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400557","KIMBERLY S BARNES ",213.64,"2026-09-06T22:00:08"], [105602,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000179214","RACHEAL MARIE WEIST ",726.91,"2026-09-06T22:00:08"], [105603,"HCM7712655","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",360.58,"2026-09-06T22:00:08"], [105604,"HCM7691260","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",47.7,"2026-09-06T22:00:08"], [105605,"0007715651","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [105606,"0007684417","2026-05-01T00:00:00",2026,4,520202,"Energy - Electricity",503,"FSSA Medicaid Policy and Plan","Utilities","Energy","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21257.41,"2026-09-06T22:00:08"], [105607,"0007706698","2026-06-04T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",334.99,"2026-09-06T22:00:08"], [105608,"HCM7673077","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",19.75,"2026-09-06T22:00:08"], [105609,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382274","MARTHA BLAKENEY ",802.77,"2026-09-06T22:00:08"], [105610,"0007667519","2026-04-10T00:00:00",2026,4,659287,"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",38.58,"2026-09-06T22:00:08"], [105611,"APV7686971","2026-05-10T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000075913","CLINTON COUNTY SOIL and WATER ",32760.48,"2026-09-06T22:00:08"], [105612,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121604","WARSAW COMM SCHOOL TREASURER ",243980.21,"2026-09-06T22:00:08"], [105613,"0007668305","2026-04-13T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.18,"2026-09-06T22:00:08"], [105614,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [105615,"APV7667801","2026-04-10T00:00:00",2026,4,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Federal Aviation Administration","Dept of Transportation","Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs","0000333380","APPLIED PAVEMENT TECHNOLOGY INC ",53441.83,"2026-09-06T22:00:08"], [105616,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381431","SAMANTHA SHOEMAKER ",291.33,"2026-09-06T22:00:08"], [105617,"APV7666095","2026-04-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",36198.86,"2026-09-06T22:00:08"], [105618,"0007710610","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [105619,"0007656053","2026-04-02T00:00:00",2026,4,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",18.23,"2026-09-06T22:00:08"], [105620,"0007676802","2026-04-24T00:00:00",2026,4,654739,"Storage Optn - Boxes",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-2.38,"2026-09-06T22:00:08"], [105621,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320865","ANGELA HENLEY ",291.33,"2026-09-06T22:00:08"], [105622,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",13.64,"2026-09-06T22:00:08"], [105623,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386973","BRENDA J UTLEY ",139.83,"2026-09-06T22:00:08"], [105624,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [105625,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",103.38,"2026-09-06T22:00:08"], [105626,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [105627,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423017","KRISTIN NICOLE BEATTY ",460.19,"2026-09-06T22:00:08"], [105628,"0007713573","2026-06-15T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [105629,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [105630,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346572","HEATHER GARCIA COX ",463.61,"2026-09-06T22:00:08"], [105631,"0007675830","2026-04-24T00:00:00",2026,4,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [105632,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433412","NOLVIA XIOMARA PALMA ",559.13,"2026-09-06T22:00:08"], [105633,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [105634,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433554","LESLIE SHUTES ",318.3,"2026-09-06T22:00:08"], [105635,"0007697078","2026-05-27T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",232.5,"2026-09-06T22:00:08"], [105636,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361272","TERESA COUTINO ",301.04,"2026-09-06T22:00:08"], [105637,"APV7708079","2026-06-05T00:00:00",2026,4,654330,"Outside product charges",385,"Homeland Security","Internal Service Funds - Expenses","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","9948","INDIANA CORRECTIONAL INDUSTRIES ",2377.0,"2026-09-06T22:00:08"], [105638,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",2598.14,"2026-09-06T22:00:08"], [105639,"APV7689695","2026-05-14T00:00:00",2026,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",0.0,"2026-09-06T22:00:08"], [105640,"0007688526","2026-05-01T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5347.81,"2026-09-06T22:00:08"], [105641,"APV7691706","2026-05-18T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000313002","YOUTH SERVICES ALLIANCE ",10574.0,"2026-09-06T22:00:08"], [105642,"HCM7712647","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",48.42,"2026-09-06T22:00:08"], [105643,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347357","SCOTT SIGERFOOS ",862.99,"2026-09-06T22:00:08"], [105644,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",5269.14,"2026-09-06T22:00:08"], [105645,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407106","MCKENZIE BYERS ",661.13,"2026-09-06T22:00:08"], [105646,"0007706698","2026-06-04T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",180.83,"2026-09-06T22:00:08"], [105647,"APV7686904","2026-05-11T00:00:00",2026,4,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080422","THE MURPHY ELEVATOR CO INC ",365.4,"2026-09-06T22:00:08"], [105648,"APV7689763","2026-05-14T00:00:00",2026,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",19806.65,"2026-09-06T22:00:08"], [105649,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421155","REBECCA CHRISTINE FREEL ",318.3,"2026-09-06T22:00:08"], [105650,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250230","JAMES W WARD ",702.43,"2026-09-06T22:00:08"], [105651,"APV7692698","2026-05-19T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000119208","WEX BANK ",42.05,"2026-09-06T22:00:08"], [105652,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433207","NICKOLAS WILLIAM FREEMAN ",3184.81,"2026-09-06T22:00:08"], [105653,"HCM7712586","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.49,"2026-09-06T22:00:08"], [105654,"0007675080","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1259.7,"2026-09-06T22:00:08"], [105655,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410671","DONNA D HOBBS ",285.99,"2026-09-06T22:00:08"], [105656,"APV7670288","2026-04-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000107132","YOUTH FIRST , INC ",20493.86,"2026-09-06T22:00:08"], [105657,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422422","OLUTOYOSI HURT ",383.0,"2026-09-06T22:00:08"], [105658,"0007660876","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",15.08,"2026-09-06T22:00:08"], [105659,"0007676814","2026-04-24T00:00:00",2026,4,517008,"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",-42.07,"2026-09-06T22:00:08"], [105660,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [105661,"APV7706935","2026-06-04T00:00:00",2026,4,545006,"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","0000111352","DE JONG EQUIPMENT CO INC ",27.01,"2026-09-06T22:00:08"], [105662,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333564","MALINDA COSBY ",541.88,"2026-09-06T22:00:08"], [105663,"APV7708948","2026-06-08T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004146","HP PRODUCTS CORP, A FERGUSON ENTERPRISE ",-82.22,"2026-09-06T22:00:08"], [105664,"HCM7691236","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.31,"2026-09-06T22:00:08"], [105665,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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)","0000194184","MANCHESTER COMM SCHOOL TREAS ",6303.08,"2026-09-06T22:00:08"], [105666,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382452","SARAH RICHARD ",688.79,"2026-09-06T22:00:08"], [105667,"0007708730","2026-06-01T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [105668,"HCM7712629","2026-06-17T00:00:00",2026,4,516005,"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",171.03,"2026-09-06T22:00:08"], [105669,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [105670,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393790","TRACY JARVIS ",966.44,"2026-09-06T22:00:08"], [105671,"0007699928","2026-05-31T00:00:00",2026,4,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1475.37,"2026-09-06T22:00:08"], [105672,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [105673,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336943","TIMOTHY CROCKETT ",341.18,"2026-09-06T22:00:08"], [105674,"APV7673439","2026-04-20T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",129713.0,"2026-09-06T22:00:08"], [105675,"0007710610","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [105676,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",1116.78,"2026-09-06T22:00:08"], [105677,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282667","DANIEL MARSH ",553.53,"2026-09-06T22:00:08"], [105678,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392998","CHRISTOPHER J VALENTINO ",240.83,"2026-09-06T22:00:08"], [105679,"0007732766","2026-06-25T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",16.65,"2026-09-06T22:00:08"], [105680,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385622","ALYSHA KAY SCUDDER ",2093.24,"2026-09-06T22:00:08"], [105681,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",142.77,"2026-09-06T22:00:08"], [105682,"0007690350","2026-05-15T00:00:00",2026,4,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",36.98,"2026-09-06T22:00:08"], [105683,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000333406","PERRY CHILDCARE INITIATIVE INC ",1776.35,"2026-09-06T22:00:08"], [105684,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322876","TAMMY SMITH ",371.29,"2026-09-06T22:00:08"], [105685,"APV7674347","2026-04-21T00:00:00",2026,4,531038,"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","Cooperative Agreements for Diabetes Control Programs","0000065378","COMPUTER AID, INC. ",26359.31,"2026-09-06T22:00:08"], [105686,"0007712723","2026-06-12T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.71,"2026-09-06T22:00:08"], [105687,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256889","LYNN M SOIKE ",1389.06,"2026-09-06T22:00:08"], [105688,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",142896.79,"2026-09-06T22:00:08"], [105689,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403622","VADA LOU DAVIS ",135.95,"2026-09-06T22:00:08"], [105690,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356844","SHERYL GRADY-DEWING ",38.84,"2026-09-06T22:00:08"], [105691,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238242","MELISSA EDWARDS ",738.03,"2026-09-06T22:00:08"], [105692,"APV7712951","2026-06-12T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099407","TRI-STATE FOOD BANK INC ",12118.05,"2026-09-06T22:00:08"], [105693,"0007684433","2026-05-01T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.97,"2026-09-06T22:00:08"], [105694,"APV7721174","2026-06-18T00:00:00",2026,4,547122,"SpOp - Household Battery",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",507.23,"2026-09-06T22:00:08"], [105695,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121537","GREENWOOD COMM SCHOOL TREAS ",306.0,"2026-09-06T22:00:08"], [105696,"0007710596","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [105697,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291060","JANE BLUE COOK ",258.7,"2026-09-06T22:00:08"], [105698,"APC7714964","2026-06-16T00:00:00",2026,4,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",-580.08,"2026-09-06T22:00:08"], [105699,"0007656049","2026-04-02T00:00:00",2026,4,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [105700,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343575","RICHARD LIVELY ",388.44,"2026-09-06T22:00:08"], [105701,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318238","TRACY VELASQUEZ ",220.77,"2026-09-06T22:00:08"], [105702,"HCM7673061","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1553.48,"2026-09-06T22:00:08"], [105703,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418629","MEGHAN S DILLAHAY ",1406.93,"2026-09-06T22:00:08"], [105704,"HCM7691198","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",78.4,"2026-09-06T22:00:08"], [105705,"HCM7712637","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.97,"2026-09-06T22:00:08"], [105706,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376914","GREG MYERS ",291.33,"2026-09-06T22:00:08"], [105707,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248145","LATASHA RENEE STOWE ",200.69,"2026-09-06T22:00:08"], [105708,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175940","KEISHA L LEWIS ",699.82,"2026-09-06T22:00:08"], [105709,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",983.94,"2026-09-06T22:00:08"], [105710,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",205.95,"2026-09-06T22:00:08"], [105711,"APV7724645","2026-06-19T00:00:00",2026,4,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000065378","COMPUTER AID, INC. ",13981.08,"2026-09-06T22:00:08"], [105712,"0007707826","2026-06-05T00:00:00",2026,4,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",5.14,"2026-09-06T22:00:08"], [105713,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [105714,"APV7663019","2026-04-02T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064294","JAY COUNTY ",1359.95,"2026-09-06T22:00:08"], [105715,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299877","BRIAN CLARK ",252.49,"2026-09-06T22:00:08"], [105716,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352548","MICHAEL ANDERSON ",369.02,"2026-09-06T22:00:08"], [105717,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390356","JOANALLE TYEECE ZUPAN ",474.84,"2026-09-06T22:00:08"], [105718,"EXV7693968","2026-05-20T00:00:00",2026,4,595110,"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",140.21,"2026-09-06T22:00:08"], [105719,"0007684417","2026-05-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7851374.39,"2026-09-06T22:00:08"], [105720,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325344","HOLLY BROWN ",106.82,"2026-09-06T22:00:08"], [105721,"APV7676101","2026-04-23T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000414295","BP ENERGY HOLDING COMPANY LLC ",4761.24,"2026-09-06T22:00:08"], [105722,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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 ",26.0,"2026-09-06T22:00:08"], [105723,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357173","JOE STOLL ",2129.16,"2026-09-06T22:00:08"], [105724,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",1343.45,"2026-09-06T22:00:08"], [105725,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib 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 ",4753.59,"2026-09-06T22:00:08"], [105726,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273800","LESLIE EDENS ",1229.05,"2026-09-06T22:00:08"], [105727,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367714","DARRELL WAGLER ",1846.06,"2026-09-06T22:00:08"], [105728,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",28611.91,"2026-09-06T22:00:08"], [105729,"0007710554","2026-06-10T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [105730,"HCM7682578","2026-05-06T00:00:00",2026,4,518800,"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",6.11,"2026-09-06T22:00:08"], [105731,"EXV7706485","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",403.43,"2026-09-06T22:00:08"], [105732,"APV7711993","2026-06-10T00:00:00",2026,4,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",291.75,"2026-09-06T22:00:08"], [105733,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405555","KELSEY MILLIGAN ",338.37,"2026-09-06T22:00:08"], [105734,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440011","KEVIN MATTHEW IKERD ",542.07,"2026-09-06T22:00:08"], [105735,"APV7705114","2026-06-01T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",16546.32,"2026-09-06T22:00:08"], [105736,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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 ",668.0,"2026-09-06T22:00:08"], [105737,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156591","NICOLE LYNN MILLER ",527.22,"2026-09-06T22:00:08"], [105738,"APV7699329","2026-05-29T00:00:00",2026,4,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000021225","FASTENAL COMPANY ",51.22,"2026-09-06T22:00:08"], [105739,"APV7688895","2026-05-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries","0000004796","INDIANA UNIV ",8884.39,"2026-09-06T22:00:08"], [105740,"HCM7682578","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",9.1,"2026-09-06T22:00:08"], [105741,"HCM7682584","2026-05-06T00:00:00",2026,4,510150,"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",249.95,"2026-09-06T22:00:08"], [105742,"0007675087","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",125.85,"2026-09-06T22:00:08"], [105743,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418218","JENNIFER LANTZ ",1138.51,"2026-09-06T22:00:08"], [105744,"APV7710869","2026-06-10T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",16020.59,"2026-09-06T22:00:08"], [105745,"APV7704194","2026-06-01T00:00:00",2026,4,539104,"ProgOp - Food Supply & Distrb",560,"School for the Deaf","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000007125","US FOODSERVICE INC ",696.23,"2026-09-06T22:00:08"], [105746,"APV7699077","2026-05-29T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000067684","CITY OF ATTICA ",2835.0,"2026-09-06T22:00:08"], [105747,"HCM7691256","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1150.57,"2026-09-06T22:00:08"], [105748,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310592","SCOTT HENGST ",702.43,"2026-09-06T22:00:08"], [105749,"0007661850","2026-04-01T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [105750,"EXV7683249","2026-04-15T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",117.0,"2026-09-06T22:00:08"], [105751,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431222","TANISHA THOMAS ",2424.58,"2026-09-06T22:00:08"], [105752,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078129","GREENFIELD BANKING COMPANY ",99.0,"2026-09-06T22:00:08"], [105753,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329862","TROY FRAZIER ",100.34,"2026-09-06T22:00:08"], [105754,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",57291.2,"2026-09-06T22:00:08"], [105755,"APV7710003","2026-06-09T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",80576.31,"2026-09-06T22:00:08"], [105756,"APV7674166","2026-04-21T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000078925","THE SALVATION ARMY ",31781.66,"2026-09-06T22:00:08"], [105757,"0007710610","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [105758,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",508.0,"2026-09-06T22:00:08"], [105759,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419823","JUDY PHILLIPS ",676.54,"2026-09-06T22:00:08"], [105760,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402360","NICOLE LYNN DAVIS ",3427.01,"2026-09-06T22:00:08"], [105761,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329974","SHARON GREEN ",418.85,"2026-09-06T22:00:08"], [105762,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [105763,"0007708739","2026-06-08T00:00:00",2026,4,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",297.0,"2026-09-06T22:00:08"], [105764,"0007707490","2026-06-05T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [105765,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316664","KATHERINE ELKINS ",963.34,"2026-09-06T22:00:08"], [105766,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [105767,"HCM7691198","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.74,"2026-09-06T22:00:08"], [105768,"0007695132","2026-05-01T00:00:00",2026,4,652331,"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",279.81,"2026-09-06T22:00:08"], [105769,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393720","LINDSEY HERCAMP ",237.42,"2026-09-06T22:00:08"], [105770,"APV7734824","2026-06-26T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426773","TAYLOR GILGE ",4477.97,"2026-09-06T22:00:08"], [105771,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406504","MICHELLE L JONES ",1668.74,"2026-09-06T22:00:08"], [105772,"0007698068","2026-05-29T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4933.0,"2026-09-06T22:00:08"], [105773,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",3743.92,"2026-09-06T22:00:08"], [105774,"HCM7663740","2026-04-08T00:00:00",2026,4,518901,"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",0.9,"2026-09-06T22:00:08"], [105775,"APV7669524","2026-04-14T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416142","TIFFANY LIPETRI ",1190.41,"2026-09-06T22:00:08"], [105776,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",19187.32,"2026-09-06T22:00:08"], [105777,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376080","LINDA MARVEL ",361.25,"2026-09-06T22:00:08"], [105778,"0007710554","2026-06-10T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.01,"2026-09-06T22:00:08"], [105779,"0007696970","2026-05-27T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",16860.19,"2026-09-06T22:00:08"], [105780,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374470","KRISTEN BORTNER ",593.45,"2026-09-06T22:00:08"], [105781,"0007707490","2026-06-05T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.87,"2026-09-06T22:00:08"], [105782,"APV7706019","2026-06-03T00:00:00",2026,4,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",2308.17,"2026-09-06T22:00:08"], [105783,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417735","TOMMY DURHAM ",1130.31,"2026-09-06T22:00:08"], [105784,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [105785,"0007720976","2026-06-18T00:00:00",2026,4,652331,"WAN Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",7.66,"2026-09-06T22:00:08"], [105786,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364592","SUMMOR PETERS ",699.19,"2026-09-06T22:00:08"], [105787,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330865","DEBBIE WILLIAMS ",1301.89,"2026-09-06T22:00:08"], [105788,"0007699927","2026-05-31T00:00:00",2026,4,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",80.49,"2026-09-06T22:00:08"], [105789,"0007693393","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",305.86,"2026-09-06T22:00:08"], [105790,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408581","OLIVIA RENEE NANCE ",1418.3,"2026-09-06T22:00:08"], [105791,"APV7669524","2026-04-14T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432130","TRACY JO BRUMFIELD ",161.47,"2026-09-06T22:00:08"], [105792,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373883","LYDIA ADAMS ",240.84,"2026-09-06T22:00:08"], [105793,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"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 - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [105794,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",2587.85,"2026-09-06T22:00:08"], [105795,"0007710596","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6.05,"2026-09-06T22:00:08"], [105796,"HCM7672999","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",315.52,"2026-09-06T22:00:08"], [105797,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392324","KAYLA DELONG ",1304.51,"2026-09-06T22:00:08"], [105798,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",6991.41,"2026-09-06T22:00:08"], [105799,"APV7664285","2026-04-06T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",13500.0,"2026-09-06T22:00:08"], [105800,"APV7721217","2026-06-17T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000057167","US BANK ",9.0,"2026-09-06T22:00:08"], [105801,"0007708730","2026-06-01T00:00:00",2026,4,555541,"Camera equipment",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [105802,"0007705812","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2512.16,"2026-09-06T22:00:08"], [105803,"0007707701","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",166.8,"2026-09-06T22:00:08"], [105804,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097151","PATHWAYS, INC ",557.54,"2026-09-06T22:00:08"], [105805,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422695","CARLY D DENNEY ",675.13,"2026-09-06T22:00:08"], [105806,"APV7668449","2026-04-13T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060280","CITY OF MARTINSVILLE ",24500.0,"2026-09-06T22:00:08"], [105807,"HCM7673075","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",12.56,"2026-09-06T22:00:08"], [105808,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",141.11,"2026-09-06T22:00:08"], [105809,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390300","FRANCES SANNER ",401.39,"2026-09-06T22:00:08"], [105810,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [105811,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345957","MELISSA KAISER ",1756.88,"2026-09-06T22:00:08"], [105812,"0007693393","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [105813,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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 ",8.0,"2026-09-06T22:00:08"], [105814,"HCM7712631","2026-06-17T00:00:00",2026,4,519503,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",7.7,"2026-09-06T22:00:08"], [105815,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [105816,"HCM7663746","2026-04-08T00:00:00",2026,4,518901,"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",1.66,"2026-09-06T22:00:08"], [105817,"HCM7663740","2026-04-08T00:00:00",2026,4,510101,"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","Great Lakes Restoration"," ","General Ledger Entry",2610.36,"2026-09-06T22:00:08"], [105818,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419080","CHELSEY CHAVEZ ",1129.59,"2026-09-06T22:00:08"], [105819,"HCM7682568","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - 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Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. 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CHICAGO CITY SCHL TREASURER ",40889.64,"2026-09-06T22:00:08"], [105903,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322079","JASON FARRAR ",240.83,"2026-09-06T22:00:08"], [105904,"HCM7663685","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",9.07,"2026-09-06T22:00:08"], [105905,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310511","KELLI LINK ",1839.77,"2026-09-06T22:00:08"], [105906,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366227","SARAH JO DAVIS ",407.86,"2026-09-06T22:00:08"], [105907,"0007679767","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - 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Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7369.03,"2026-09-06T22:00:08"], [105912,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396895","CARMEN PARRISH ",291.33,"2026-09-06T22:00:08"], [105913,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392232","MALLORY BYERS ",1435.37,"2026-09-06T22:00:08"], [105914,"HCM7712579","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.57,"2026-09-06T22:00:08"], [105915,"0007708730","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [105916,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395837","RAYETTA MESEY ",602.08,"2026-09-06T22:00:08"], [105917,"0007696981","2026-05-27T00:00:00",2026,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-3.19,"2026-09-06T22:00:08"], [105918,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [105919,"APV7714966","2026-06-16T00:00:00",2026,4,573100,"Grants - 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Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",107.69,"2026-09-06T22:00:08"], [105938,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329255","RONNIE HOWARD JR ",1458.64,"2026-09-06T22:00:08"], [105939,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193876","SOUTH BEND COMM SCHOOL TREAS ",4424.03,"2026-09-06T22:00:08"], [105940,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",333.35,"2026-09-06T22:00:08"], [105941,"APV7687836","2026-05-12T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",99.73,"2026-09-06T22:00:08"], [105942,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [105943,"0007671900","2026-04-17T00:00:00",2026,4,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act"," ","General Ledger Entry",5.87,"2026-09-06T22:00:08"], [105944,"0007699919","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",409.8,"2026-09-06T22:00:08"], [105945,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358009","CYNTHIA A GESSNER ",433.3,"2026-09-06T22:00:08"], [105946,"0007676814","2026-04-24T00:00:00",2026,4,595120,"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",58.54,"2026-09-06T22:00:08"], [105947,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",1367.25,"2026-09-06T22:00:08"], [105948,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414550","TRACI A GOSSETT ",1082.19,"2026-09-06T22:00:08"], [105949,"EXV7698596","2026-05-22T00:00:00",2026,4,595110,"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",21.64,"2026-09-06T22:00:08"], [105950,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"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",31.25,"2026-09-06T22:00:08"], [105951,"APV7662221","2026-04-01T00:00:00",2026,4,541033,"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 ","0000057167","US BANK ",155.2,"2026-09-06T22:00:08"], [105952,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000342845","IMAGINATION DAYCARE and PRESCHOOL INC ",15646.06,"2026-09-06T22:00:08"], [105953,"HCM7691252","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",29.1,"2026-09-06T22:00:08"], [105954,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416084","JAYMA CAVINS ",361.25,"2026-09-06T22:00:08"], [105955,"0007688526","2026-05-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.71,"2026-09-06T22:00:08"], [105956,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000061473","HAMILTON COUNTY ",2563.92,"2026-09-06T22:00:08"], [105957,"HCM7698875","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",463.67,"2026-09-06T22:00:08"], [105958,"0007719007","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.03,"2026-09-06T22:00:08"], [105959,"APV7668585","2026-04-13T00:00:00",2026,4,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","Other","","","0000429286","THE BOARD OF REGENTS OF THE UNIVERSITY ",1350.96,"2026-09-06T22:00:08"], [105960,"0007708730","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",256.73,"2026-09-06T22:00:08"], [105961,"0007675830","2026-04-24T00:00:00",2026,4,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [105962,"HCM7682534","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3540.19,"2026-09-06T22:00:08"], [105963,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423404","DANIEL L ABSHEAR ",561.94,"2026-09-06T22:00:08"], [105964,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [105965,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310609","JENNIFER TUCKER ",1900.58,"2026-09-06T22:00:08"], [105966,"APV7683935","2026-05-06T00:00:00",2026,4,532023,"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","0000061242","DILTS PORT-A-JOHN RENTAL ",75.0,"2026-09-06T22:00:08"], [105967,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353229","HEATHER SIBONI ",40.14,"2026-09-06T22:00:08"], [105968,"0007724579","2026-06-19T00:00:00",2026,4,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",31.5,"2026-09-06T22:00:08"], [105969,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354567","SHIRLEE BERRY ",582.82,"2026-09-06T22:00:08"], [105970,"0007708730","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.23,"2026-09-06T22:00:08"], [105971,"0007684417","2026-05-01T00:00:00",2026,4,654723,"Off Furn - Office Seating",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3801.36,"2026-09-06T22:00:08"], [105972,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",15252.5,"2026-09-06T22:00:08"], [105973,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",1729.99,"2026-09-06T22:00:08"], [105974,"APV7691751","2026-05-18T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173451","DANA MCGRATH ",3304.58,"2026-09-06T22:00:08"], [105975,"APV7730590","2026-06-22T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422871","AMY MICHELLE SEMONES ",1000.0,"2026-09-06T22:00:08"], [105976,"APV7678885","2026-04-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054209","CHILDREN AND FAMILY SERVICE CO ",126250.0,"2026-09-06T22:00:08"], [105977,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403658","RONALD ANDREW SCHODOWSKI II ",576.99,"2026-09-06T22:00:08"], [105978,"ARD7687177","2026-05-11T00:00:00",2026,4,595110,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-4233.49,"2026-09-06T22:00:08"], [105979,"HCM7682578","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",2727.94,"2026-09-06T22:00:08"], [105980,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361451","DONNIE GREGGS ",835.14,"2026-09-06T22:00:08"], [105981,"0007708730","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",699.67,"2026-09-06T22:00:08"], [105982,"HCM7673061","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",230.14,"2026-09-06T22:00:08"], [105983,"HCM7672999","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.27,"2026-09-06T22:00:08"], [105984,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366491","MELODY GOLDBERG ",842.91,"2026-09-06T22:00:08"], [105985,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396481","CHELSIE MARCUM ",401.39,"2026-09-06T22:00:08"], [105986,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243386","KEIWANA L JOHNSON ",381.32,"2026-09-06T22:00:08"], [105987,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",3.83,"2026-09-06T22:00:08"], [105988,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411298","CHASE M SLEESMAN ",602.08,"2026-09-06T22:00:08"], [105989,"HCM7712655","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.1,"2026-09-06T22:00:08"], [105990,"0007668305","2026-04-13T00:00:00",2026,4,531067,"Prof Serv - Medical Cons/Servs",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",32355.26,"2026-09-06T22:00:08"], [105991,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433019","JOSHUA BONEBRAKE ",1481.93,"2026-09-06T22:00:08"], [105992,"0007715651","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [105993,"0007672851","2026-04-20T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",539.02,"2026-09-06T22:00:08"], [105994,"0007699919","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",12.19,"2026-09-06T22:00:08"], [105995,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371553","MEGAN FITZSIMMONS ",381.32,"2026-09-06T22:00:08"], [105996,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057423","LAGRANGE COUNTY ",19784.96,"2026-09-06T22:00:08"], [105997,"HCM7712609","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",2636.86,"2026-09-06T22:00:08"], [105998,"0007708730","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",269.27,"2026-09-06T22:00:08"], [105999,"HCM7698875","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",28.95,"2026-09-06T22:00:08"], [106000,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341180","KRISTI HOCHSTETLER ",271.91,"2026-09-06T22:00:08"], [106001,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424853","FARRON DYER ",1130.31,"2026-09-06T22:00:08"], [106002,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362512","TERESA SKAGGS ",361.25,"2026-09-06T22:00:08"], [106003,"APV7673162","2026-04-17T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",117700.0,"2026-09-06T22:00:08"], [106004,"0007684411","2026-05-01T00:00:00",2026,4,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1209.04,"2026-09-06T22:00:08"], [106005,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [106006,"0007720972","2026-06-18T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - 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MGMT 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 ",7145.9,"2026-09-06T22:00:08"], [106044,"HCM7663762","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.4,"2026-09-06T22:00:08"], [106045,"0007692445","2026-05-19T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [106046,"APV7710869","2026-06-10T00:00:00",2026,4,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. 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BAKER ",1571.43,"2026-09-06T22:00:08"], [106052,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418726","TEMEKA TUCKER ",237.42,"2026-09-06T22:00:08"], [106053,"APV7674336","2026-04-21T00:00:00",2026,4,541033,"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 ",523.5,"2026-09-06T22:00:08"], [106054,"0007681459","2026-04-30T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",68.57,"2026-09-06T22:00:08"], [106055,"APV7682958","2026-05-01T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",174.99,"2026-09-06T22:00:08"], [106056,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243689","ANDREA HUDSON ",404.8,"2026-09-06T22:00:08"], [106057,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121856","ANDERSON COMM SCHOOL TREASURER ",9759.48,"2026-09-06T22:00:08"], [106058,"0007679767","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.38,"2026-09-06T22:00:08"], [106059,"HCM7673108","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",17.48,"2026-09-06T22:00:08"], [106060,"0007676818","2026-04-24T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [106061,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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)","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",16261.27,"2026-09-06T22:00:08"], [106062,"APV7710028","2026-06-09T00:00:00",2026,4,547180,"SpOp - Materials&Parts",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",-5277.48,"2026-09-06T22:00:08"], [106063,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354246","ADRIAN REEVES ",896.91,"2026-09-06T22:00:08"], [106064,"0007684433","2026-05-01T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9155.74,"2026-09-06T22:00:08"], [106065,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075503","WESTERN INDIANA CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [106066,"0007706652","2026-06-04T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-4.85,"2026-09-06T22:00:08"], [106067,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000263631","JENNIFER MCCLUSKEY ",1614.98,"2026-09-06T22:00:08"], [106068,"EXV7711280","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",783.53,"2026-09-06T22:00:08"], [106069,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [106070,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343815","AMBER STOUT ",941.66,"2026-09-06T22:00:08"], [106071,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392923","HANNAH RICE ",291.33,"2026-09-06T22:00:08"], [106072,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100953","RECORDS, JAMES B MD ",14.0,"2026-09-06T22:00:08"], [106073,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309853","FARRAH WEIS ",145.66,"2026-09-06T22:00:08"], [106074,"0007732766","2026-06-25T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",87.58,"2026-09-06T22:00:08"], [106075,"0007710619","2026-06-10T00:00:00",2026,4,510101,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [106076,"HCM7663756","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1845.79,"2026-09-06T22:00:08"], [106077,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [106078,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [106079,"APV7664311","2026-04-02T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097103","LIFESPAN RESOURCES INC ",5760.48,"2026-09-06T22:00:08"], [106080,"0007710554","2026-06-10T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",229.7,"2026-09-06T22:00:08"], [106081,"HCM7663685","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",10.92,"2026-09-06T22:00:08"], [106082,"0007693406","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",-6.43,"2026-09-06T22:00:08"], [106083,"HCM7712579","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",46.87,"2026-09-06T22:00:08"], [106084,"0007666613","2026-04-09T00:00:00",2026,4,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",278.95,"2026-09-06T22:00:08"], [106085,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [106086,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421993","PETER J RUZINSKI ",1178.67,"2026-09-06T22:00:08"], [106087,"0007691343","2026-05-01T00:00:00",2026,4,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.09,"2026-09-06T22:00:08"], [106088,"HCM7712647","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",49.6,"2026-09-06T22:00:08"], [106089,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358150","ROBIN KISNER ",301.04,"2026-09-06T22:00:08"], [106090,"0007684417","2026-05-01T00:00:00",2026,4,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15461.14,"2026-09-06T22:00:08"], [106091,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425766","JUVENAL ANGUIANO JR ",2006.94,"2026-09-06T22:00:08"], [106092,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427288","JEMIKA HUNTER ",582.66,"2026-09-06T22:00:08"], [106093,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421621","ERICA JENKINS ",676.54,"2026-09-06T22:00:08"], [106094,"0007688526","2026-05-01T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",913.08,"2026-09-06T22:00:08"], [106095,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000304178","ENLACE ACADEMY ",45990.63,"2026-09-06T22:00:08"], [106096,"HCM7691252","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",361.71,"2026-09-06T22:00:08"], [106097,"0007683727","2026-05-06T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [106098,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393030","JANET L DECKER ",369.01,"2026-09-06T22:00:08"], [106099,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397963","IRMA K JOBST ",1447.2,"2026-09-06T22:00:08"], [106100,"0007693393","2026-05-20T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",9.94,"2026-09-06T22:00:08"], [106101,"APV7665104","2026-04-07T00:00:00",2026,4,539012,"Prog Op-LAUNDRY&LINEN",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000419000","CARIBBEAN CLEAN LAUNDRY ",310.3,"2026-09-06T22:00:08"], [106102,"ARD7681074","2026-04-30T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-34107.94,"2026-09-06T22:00:08"], [106103,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000434839","GTEI INC. ",3980.02,"2026-09-06T22:00:08"], [106104,"HCM7712586","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",21.9,"2026-09-06T22:00:08"], [106105,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255268","GREGORY W HOLTGRAVE ",376.3,"2026-09-06T22:00:08"], [106106,"APV7673163","2026-04-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",29260.57,"2026-09-06T22:00:08"], [106107,"0007670080","2026-04-15T00:00:00",2026,4,516005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6.89,"2026-09-06T22:00:08"], [106108,"APV7670386","2026-04-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",5150.12,"2026-09-06T22:00:08"], [106109,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [106110,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377686","SARAH CLARK ",280.97,"2026-09-06T22:00:08"], [106111,"0007674109","2026-04-21T00:00:00",2026,4,518901,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [106112,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281319","GINA FAUCETT ",341.18,"2026-09-06T22:00:08"], [106113,"HCM7698823","2026-06-03T00:00:00",2026,4,518901,"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",0.42,"2026-09-06T22:00:08"], [106114,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426543","LATASHA HODGES ",1267.19,"2026-09-06T22:00:08"], [106115,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398162","ROGER L STUFF ",100.35,"2026-09-06T22:00:08"], [106116,"APV7678003","2026-04-24T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",14400.0,"2026-09-06T22:00:08"], [106117,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",201.94,"2026-09-06T22:00:08"], [106118,"0007659922","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",55.62,"2026-09-06T22:00:08"], [106119,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404759","JACOB MCALISTER ",1850.53,"2026-09-06T22:00:08"], [106120,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",6128.64,"2026-09-06T22:00:08"], [106121,"0007697032","2026-05-27T00:00:00",2026,4,519503,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [106122,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000387383","THE HOPE ACADEMY INC ",37270.8,"2026-09-06T22:00:08"], [106123,"APV7666798","2026-04-09T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",591.71,"2026-09-06T22:00:08"], [106124,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418647","KIMBERLY W ATKINSON ",661.12,"2026-09-06T22:00:08"], [106125,"HCM7712652","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",53211.76,"2026-09-06T22:00:08"], [106126,"ARD7677290","2026-04-24T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-20792.77,"2026-09-06T22:00:08"], [106127,"0007698974","2026-06-03T00:00:00",2026,4,659355,"Motor Pool Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [106128,"APV7669458","2026-04-14T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",100.0,"2026-09-06T22:00:08"], [106129,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",7410.67,"2026-09-06T22:00:08"], [106130,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095095","ST JOHN THE BAPTIST CATHOLIC CHURCH ",7569.8,"2026-09-06T22:00:08"], [106131,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345030","CANDICE SHANNON GILLEY ",401.38,"2026-09-06T22:00:08"], [106132,"0007675795","2026-04-23T00:00:00",2026,4,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [106133,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1139.32,"2026-09-06T22:00:08"], [106134,"0007693438","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [106135,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [106136,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [106137,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439146","MYRISSA DAVIS ",338.37,"2026-09-06T22:00:08"], [106138,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [106139,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346141","DIANE LESSNER ",602.09,"2026-09-06T22:00:08"], [106140,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [106141,"APV7685266","2026-05-07T00:00:00",2026,4,592026,"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 ",0.0,"2026-09-06T22:00:08"], [106142,"HCM7663685","2026-04-08T00:00:00",2026,4,519722,"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",11.41,"2026-09-06T22:00:08"], [106143,"APV7690632","2026-05-15T00:00:00",2026,4,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",15.68,"2026-09-06T22:00:08"], [106144,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426879","THOMAS SIFFERMANN ",761.63,"2026-09-06T22:00:08"], [106145,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310918","BRIGITTE SMITH ",923.19,"2026-09-06T22:00:08"], [106146,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396265","DANA MINNETTE GANSMAN ",599.27,"2026-09-06T22:00:08"], [106147,"0007674978","2026-04-22T00:00:00",2026,4,518800,"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",-2.53,"2026-09-06T22:00:08"], [106148,"0007704621","2026-06-02T00:00:00",2026,4,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",120.19,"2026-09-06T22:00:08"], [106149,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442779","SCANNING SHERPAS ",14.0,"2026-09-06T22:00:08"], [106150,"APV7710079","2026-06-09T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",0.0,"2026-09-06T22:00:08"], [106151,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369396","DAVID KINCAID ",240.84,"2026-09-06T22:00:08"], [106152,"HCM7691236","2026-05-20T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",54.59,"2026-09-06T22:00:08"], [106153,"0007693365","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1601.42,"2026-09-06T22:00:08"], [106154,"APV7683995","2026-05-06T00:00:00",2026,4,571201,"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","0000287519","FUTURE BUSINESS LEADERS OF AMERICA-INDIA ",6905.31,"2026-09-06T22:00:08"], [106155,"0007684411","2026-05-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [106156,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064302","PATHFINDER SERVICES INC ",12780.34,"2026-09-06T22:00:08"], [106157,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354941","JASON OXENDINE ",401.38,"2026-09-06T22:00:08"], [106158,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411524","AMANDA JEAN WARD ",160.56,"2026-09-06T22:00:08"], [106159,"0007675045","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [106160,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",4347.07,"2026-09-06T22:00:08"], [106161,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",13107.46,"2026-09-06T22:00:08"], [106162,"APV7718508","2026-06-17T00:00:00",2026,4,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",14808.53,"2026-09-06T22:00:08"], [106163,"0007675026","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",28.91,"2026-09-06T22:00:08"], [106164,"0007667466","2026-04-10T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",125456.04,"2026-09-06T22:00:08"], [106165,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290095","TOBY TINCHER ",213.64,"2026-09-06T22:00:08"], [106166,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",31500.84,"2026-09-06T22:00:08"], [106167,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306212","ANGEL TERRY ",599.48,"2026-09-06T22:00:08"], [106168,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405591","KIMBERLY RENE GLADNEY ",935.03,"2026-09-06T22:00:08"], [106169,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413448","LORI E VERBOAM ",1626.43,"2026-09-06T22:00:08"], [106170,"APV7692709","2026-05-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437556","KELLY LINDSEY ",1646.11,"2026-09-06T22:00:08"], [106171,"APV7682958","2026-05-01T00:00:00",2026,4,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",291.18,"2026-09-06T22:00:08"], [106172,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358111","JODY HILL ",421.46,"2026-09-06T22:00:08"], [106173,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [106174,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241850","DIANA CARLO CUTHBERTSON ",60.21,"2026-09-06T22:00:08"], [106175,"0007663855","2026-04-06T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",370.86,"2026-09-06T22:00:08"], [106176,"APV7695478","2026-05-22T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000096409","REAL SERVICES INC ",18512.87,"2026-09-06T22:00:08"], [106177,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292966","PERRY COUNTY OBGYN ",14.0,"2026-09-06T22:00:08"], [106178,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351772","MICHELLE COMBS ",742.57,"2026-09-06T22:00:08"], [106179,"APV7669532","2026-04-14T00:00:00",2026,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000050026","FEDERAL EXPRESS CORPORATION ",6.0,"2026-09-06T22:00:08"], [106180,"0007732766","2026-06-25T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.11,"2026-09-06T22:00:08"], [106181,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325267","SUZANNE CARTER ",369.02,"2026-09-06T22:00:08"], [106182,"HCM7682578","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",636.28,"2026-09-06T22:00:08"], [106183,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282847","JANIE LEWIS ",501.73,"2026-09-06T22:00:08"], [106184,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [106185,"HCM7691236","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",622.16,"2026-09-06T22:00:08"], [106186,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337378","CAROL SMITH ",301.04,"2026-09-06T22:00:08"], [106187,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [106188,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165828","KIMBERLY KLOSOWSKI ",301.04,"2026-09-06T22:00:08"], [106189,"APV7677867","2026-04-27T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",604.57,"2026-09-06T22:00:08"], [106190,"0007704621","2026-06-02T00:00:00",2026,4,534010,"Sec & Sfty - Security Serv",502,"Child Services","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",161.88,"2026-09-06T22:00:08"], [106191,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321322","GARY BREWER ",301.04,"2026-09-06T22:00:08"], [106192,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359100","HEATHER SIMS ",388.44,"2026-09-06T22:00:08"], [106193,"APV7667748","2026-04-10T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437717","CORTNEY HOGAN ",559.13,"2026-09-06T22:00:08"], [106194,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [106195,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284171","SARA WOOD ",446.9,"2026-09-06T22:00:08"], [106196,"HCM7698827","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",782.1,"2026-09-06T22:00:08"], [106197,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247242","KIMBERLY GRAY ",682.04,"2026-09-06T22:00:08"], [106198,"0007696172","2026-05-26T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [106199,"APV7704176","2026-06-01T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-09-06T22:00:08"], [106200,"0007705644","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-2813.07,"2026-09-06T22:00:08"], [106201,"HCM7673077","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",154.05,"2026-09-06T22:00:08"], [106202,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416496","SARHA MARIE WINTERSTROM ",683.16,"2026-09-06T22:00:08"], [106203,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270196","LAURA DOWNING ",289.61,"2026-09-06T22:00:08"], [106204,"0007706648","2026-06-04T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.63,"2026-09-06T22:00:08"], [106205,"0007676818","2026-04-24T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1.88,"2026-09-06T22:00:08"], [106206,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297118","LISA STANFORD ",301.04,"2026-09-06T22:00:08"], [106207,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332175","CHARLES HOUCHINS ",194.22,"2026-09-06T22:00:08"], [106208,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394225","WHITNEY LARUE LOFTON ",599.27,"2026-09-06T22:00:08"], [106209,"0007661786","2026-04-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [106210,"0007710612","2026-06-10T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",48583.05,"2026-09-06T22:00:08"], [106211,"HCM7663756","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1731.44,"2026-09-06T22:00:08"], [106212,"0007731797","2026-06-30T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",18.06,"2026-09-06T22:00:08"], [106213,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361754","DANE WARREN ",1669.77,"2026-09-06T22:00:08"], [106214,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429372","KAITLIN FUJA ",425.93,"2026-09-06T22:00:08"], [106215,"0007696214","2026-05-26T00:00:00",2026,4,599223,"AdmOp-EmpReimb-Supplier Genera",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.31,"2026-09-06T22:00:08"], [106216,"APV7673364","2026-04-20T00:00:00",2026,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392669","RK AUTO ELECTRIC INCORPORATED ",718.0,"2026-09-06T22:00:08"], [106217,"APV7687976","2026-05-12T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",1556.43,"2026-09-06T22:00:08"], [106218,"0007659867","2026-04-08T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12.25,"2026-09-06T22:00:08"], [106219,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433927","MELISSA ANN COLLIER ",2146.62,"2026-09-06T22:00:08"], [106220,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000015898","INDIANA STATE UNIVERSITY ",507.52,"2026-09-06T22:00:08"], [106221,"0007713586","2026-06-15T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [106222,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419802","LORETTA PARKER ",1529.89,"2026-09-06T22:00:08"], [106223,"HCM7682603","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.61,"2026-09-06T22:00:08"], [106224,"APV7696487","2026-05-26T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",29062.0,"2026-09-06T22:00:08"], [106225,"0007736157","2026-06-30T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",156.79,"2026-09-06T22:00:08"], [106226,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254827","RUTH ANNE WILLIAMS ",376.3,"2026-09-06T22:00:08"], [106227,"HCM7698883","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",2922.0,"2026-09-06T22:00:08"], [106228,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388072","JANESSA S GREEN ",260.9,"2026-09-06T22:00:08"], [106229,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",853.95,"2026-09-06T22:00:08"], [106230,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077854","INTERLOCAL C A P INC ",541.38,"2026-09-06T22:00:08"], [106231,"0007696970","2026-05-27T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",117.62,"2026-09-06T22:00:08"], [106232,"0007659922","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [106233,"0007705809","2026-06-08T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",659.88,"2026-09-06T22:00:08"], [106234,"HCM7698828","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",940.48,"2026-09-06T22:00:08"], [106235,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121264","HAMILTON HEIGHTS SCHL TREAS ",2400.0,"2026-09-06T22:00:08"], [106236,"0007693447","2026-05-20T00:00:00",2026,4,519722,"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",37.49,"2026-09-06T22:00:08"], [106237,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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 ",67.0,"2026-09-06T22:00:08"], [106238,"0007731092","2026-06-23T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [106239,"0007686614","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",114.36,"2026-09-06T22:00:08"], [106240,"0007710610","2026-06-01T00:00:00",2026,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [106241,"APV7681770","2026-05-01T00:00:00",2026,4,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",6964.77,"2026-09-06T22:00:08"], [106242,"HCM7672999","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2279.65,"2026-09-06T22:00:08"], [106243,"0007733625","2026-06-26T00:00:00",2026,4,518606,"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",10.29,"2026-09-06T22:00:08"], [106244,"EXV7682274","2026-04-01T00:00:00",2026,4,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",111.92,"2026-09-06T22:00:08"], [106245,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [106246,"APV7673489","2026-04-20T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",0.0,"2026-09-06T22:00:08"], [106247,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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","0000053488","MARION COMMUNITY SCHOOLS ",22500.0,"2026-09-06T22:00:08"], [106248,"HCM7712647","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",19.69,"2026-09-06T22:00:08"], [106249,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425787","SHAWNA EPPERSON ",743.17,"2026-09-06T22:00:08"], [106250,"APV7691677","2026-05-18T00:00:00",2026,4,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087026","STONE'S FARM SERVICES INC ",553.29,"2026-09-06T22:00:08"], [106251,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420458","COREY SANCHEZ ",602.08,"2026-09-06T22:00:08"], [106252,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [106253,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [106254,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353097","STEPHANIE GRABER ",539.06,"2026-09-06T22:00:08"], [106255,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384179","ELIZABETH F HARDESTY ",220.76,"2026-09-06T22:00:08"], [106256,"0007713680","2026-06-15T00:00:00",2026,4,659260,"Physical Server Hosting",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",939.41,"2026-09-06T22:00:08"], [106257,"0007672851","2026-04-20T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7.08,"2026-09-06T22:00:08"], [106258,"0007693393","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [106259,"0007691173","2026-05-18T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-0.03,"2026-09-06T22:00:08"], [106260,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093091","COMMUNITY KITCHEN OF ",8673.18,"2026-09-06T22:00:08"], [106261,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [106262,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059799","JESSICCA D WHITE ",301.04,"2026-09-06T22:00:08"], [106263,"0007698974","2026-06-03T00:00:00",2026,4,652156,"Network Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3.92,"2026-09-06T22:00:08"], [106264,"0007684417","2026-05-01T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",79.54,"2026-09-06T22:00:08"], [106265,"APV7681962","2026-05-01T00:00:00",2026,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",63.92,"2026-09-06T22:00:08"], [106266,"APV7669581","2026-04-13T00:00:00",2026,4,571200,"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","0000053980","HUNTINGTON COUNTY COMMUNITY SCHOOLS ",4908.95,"2026-09-06T22:00:08"], [106267,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121966","M.S.D. WASHINGTON TWP TREAS ",19363.9,"2026-09-06T22:00:08"], [106268,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294466","BARBARA STELLINI ",487.16,"2026-09-06T22:00:08"], [106269,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130350","JULIE HALL ",1043.21,"2026-09-06T22:00:08"], [106270,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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 ",97.0,"2026-09-06T22:00:08"], [106271,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330454","TAMMY STANLEY ",1808.45,"2026-09-06T22:00:08"], [106272,"0007666654","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.67,"2026-09-06T22:00:08"], [106273,"0007671876","2026-04-17T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [106274,"HCM7712593","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",306.47,"2026-09-06T22:00:08"], [106275,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000191581","CLARKSVILLE SPINE AND ",14.0,"2026-09-06T22:00:08"], [106276,"HCM7712655","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9518.72,"2026-09-06T22:00:08"], [106277,"HCM7712655","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",899.28,"2026-09-06T22:00:08"], [106278,"0007710554","2026-06-10T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.13,"2026-09-06T22:00:08"], [106279,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318099","MISTY OWENS ",291.33,"2026-09-06T22:00:08"], [106280,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [106281,"APC7732133","2026-06-24T00:00:00",2026,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057167","US BANK ",-115.5,"2026-09-06T22:00:08"], [106282,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241588","H. DAIVD PHILEBAUM ",283.57,"2026-09-06T22:00:08"], [106283,"APV7669581","2026-04-13T00:00:00",2026,4,571200,"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","0000082736","WESTFIELD-WASHINGTON SCHOOLS ",32105.45,"2026-09-06T22:00:08"], [106284,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344489","MEGAN GIDLEY ",194.22,"2026-09-06T22:00:08"], [106285,"EXV7713390","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",487.83,"2026-09-06T22:00:08"], [106286,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000230579","CHILDTIME CHILD CARE INC ",15917.37,"2026-09-06T22:00:08"], [106287,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419208","PHILLIP T NIESHA ",941.65,"2026-09-06T22:00:08"], [106288,"HCM7691257","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",5.76,"2026-09-06T22:00:08"], [106289,"0007675085","2026-04-22T00:00:00",2026,4,518800,"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",0.0,"2026-09-06T22:00:08"], [106290,"0007710608","2026-06-10T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4130.17,"2026-09-06T22:00:08"], [106291,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [106292,"0007688479","2026-05-13T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [106293,"APV7665104","2026-04-07T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053945","CITY OF SEYMOUR ",167.15,"2026-09-06T22:00:08"], [106294,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",72.0,"2026-09-06T22:00:08"], [106295,"0007721006","2026-06-18T00:00:00",2026,4,531054,"Prof Serv-Legal Services",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",246.25,"2026-09-06T22:00:08"], [106296,"ARD7706316","2026-06-03T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-3.0,"2026-09-06T22:00:08"], [106297,"0007679769","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",73.27,"2026-09-06T22:00:08"], [106298,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310609","JENNIFER TUCKER ",1900.57,"2026-09-06T22:00:08"], [106299,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308354","BETHANY HAWKINS ",194.22,"2026-09-06T22:00:08"], [106300,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391091","DUSTIN KISSLING ",1005.27,"2026-09-06T22:00:08"], [106301,"APV7673381","2026-04-20T00:00:00",2026,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000005296","4 IMPRINT ",7457.07,"2026-09-06T22:00:08"], [106302,"EXV7694960","2026-05-11T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [106303,"0007715651","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.15,"2026-09-06T22:00:08"], [106304,"HCM7698824","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1338.62,"2026-09-06T22:00:08"], [106305,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418958","SHAQUEITA SHANTA SYKES ",1099.2,"2026-09-06T22:00:08"], [106306,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",39963.96,"2026-09-06T22:00:08"], [106307,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359290","STEVEN RIEDEL ",260.9,"2026-09-06T22:00:08"], [106308,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414773","MELODY LYNN DAVIS ",542.08,"2026-09-06T22:00:08"], [106309,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352551","DENNIS EAST ",280.98,"2026-09-06T22:00:08"], [106310,"APV7712010","2026-06-11T00:00:00",2026,4,548046,"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","0000001563","VWR INTERNATIONAL ",979.17,"2026-09-06T22:00:08"], [106311,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318822","VERONICA SHELBY ",2632.5,"2026-09-06T22:00:08"], [106312,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408704","PAIGE GILLENWATER ",1054.45,"2026-09-06T22:00:08"], [106313,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405587","DEBRA MCCRARY ",1400.52,"2026-09-06T22:00:08"], [106314,"HCM7663761","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",28238.5,"2026-09-06T22:00:08"], [106315,"APV7693601","2026-05-20T00:00:00",2026,4,531038,"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","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",16290.29,"2026-09-06T22:00:08"], [106316,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",15594.49,"2026-09-06T22:00:08"], [106317,"0007682652","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",10.08,"2026-09-06T22:00:08"], [106318,"ARD7733236","2026-06-25T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-221.0,"2026-09-06T22:00:08"], [106319,"HCM7712648","2026-06-17T00:00:00",2026,4,519722,"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",85.84,"2026-09-06T22:00:08"], [106320,"EXV7713371","2026-06-12T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",69.62,"2026-09-06T22:00:08"], [106321,"HCM7663715","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.66,"2026-09-06T22:00:08"], [106322,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121968","BEECH GROVE CITY SCHOOL TREAS ",79919.99,"2026-09-06T22:00:08"], [106323,"0007691343","2026-05-01T00:00:00",2026,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",103.87,"2026-09-06T22:00:08"], [106324,"EXV7664670","2026-04-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",28.97,"2026-09-06T22:00:08"], [106325,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000365921","THE RILEY CENTER INC ",3849.62,"2026-09-06T22:00:08"], [106326,"HCM7663719","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [106327,"EXV7682274","2026-04-01T00:00:00",2026,4,595150,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",95.44,"2026-09-06T22:00:08"], [106328,"0007691205","2026-05-18T00:00:00",2026,4,510101,"Payroll Salaries & Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2695.23,"2026-09-06T22:00:08"], [106329,"0007662846","2026-04-02T00:00:00",2026,4,535014,"Com & Train - TRAINING General",495,"Environmental Management","Contractual Services","Communication & Training","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",340.55,"2026-09-06T22:00:08"], [106330,"APV7690574","2026-05-15T00:00:00",2026,4,520202,"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","0000050233","CINERGY CORP ",169.61,"2026-09-06T22:00:08"], [106331,"0007707814","2026-06-05T00:00:00",2026,4,652151,"800# Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [106332,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429835","AILEEN CHRISTINE CAMPBELL ",510.22,"2026-09-06T22:00:08"], [106333,"APV7688723","2026-05-13T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000062085","VANDERBURGH COUNTY ",22781.58,"2026-09-06T22:00:08"], [106334,"HCM7673073","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",141.93,"2026-09-06T22:00:08"], [106335,"HCM7691236","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",40.16,"2026-09-06T22:00:08"], [106336,"0007666543","2026-04-01T00:00:00",2026,4,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",891.38,"2026-09-06T22:00:08"], [106337,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405990","LANCE BAERT ",240.43,"2026-09-06T22:00:08"], [106338,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247642","AUDRY WINTERS ",194.22,"2026-09-06T22:00:08"], [106339,"APV7708032","2026-06-05T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000245933","IRISH MECHANICAL SERVICES ",5835.0,"2026-09-06T22:00:08"], [106340,"APV7690404","2026-05-15T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",3240.0,"2026-09-06T22:00:08"], [106341,"HCM7682578","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",21.81,"2026-09-06T22:00:08"], [106342,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",23689.8,"2026-09-06T22:00:08"], [106343,"0007695166","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",207.02,"2026-09-06T22:00:08"], [106344,"HCM7698896","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",40.99,"2026-09-06T22:00:08"], [106345,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276465","ANGELA CHEESMAN ",789.89,"2026-09-06T22:00:08"], [106346,"APV7689845","2026-05-14T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",24498.25,"2026-09-06T22:00:08"], [106347,"0007710610","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [106348,"0007708730","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",213.76,"2026-09-06T22:00:08"], [106349,"HCM7712631","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",2.66,"2026-09-06T22:00:08"], [106350,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284597","SAVANNAH J MANCINE ",294.42,"2026-09-06T22:00:08"], [106351,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401132","CRYSTAL CORWIN HOWARD ",1226.5,"2026-09-06T22:00:08"], [106352,"APV7692777","2026-05-18T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",122772.92,"2026-09-06T22:00:08"], [106353,"0007669998","2026-04-15T00:00:00",2026,4,590110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [106354,"HCM7691257","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7700.31,"2026-09-06T22:00:08"], [106355,"APV7704809","2026-06-02T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119208","WEX BANK ",2701.24,"2026-09-06T22:00:08"], [106356,"HCM7663719","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2070.23,"2026-09-06T22:00:08"], [106357,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437577","COURTNEY HEAGLEY ",1540.93,"2026-09-06T22:00:08"], [106358,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",6673.79,"2026-09-06T22:00:08"], [106359,"APV7665188","2026-04-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067659","PACER SERVICE CENTER ",51.28,"2026-09-06T22:00:08"], [106360,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250501","KIMBERLY S WELLS ",301.04,"2026-09-06T22:00:08"], [106361,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",248.81,"2026-09-06T22:00:08"], [106362,"APV7710826","2026-06-10T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",32.25,"2026-09-06T22:00:08"], [106363,"HCM7698881","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2783.87,"2026-09-06T22:00:08"], [106364,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",10.82,"2026-09-06T22:00:08"], [106365,"APV7709997","2026-06-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400618","PORSCHA MOORE ",958.72,"2026-09-06T22:00:08"], [106366,"0007707841","2026-06-05T00:00:00",2026,4,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",67.05,"2026-09-06T22:00:08"], [106367,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [106368,"0007710596","2026-06-01T00:00:00",2026,4,599027,"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 Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [106369,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241857","JOHN WHEELER ",401.39,"2026-09-06T22:00:08"], [106370,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296112","RODNEY DEATON ",401.38,"2026-09-06T22:00:08"], [106371,"HCM7673074","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.92,"2026-09-06T22:00:08"], [106372,"0007708742","2026-06-08T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15718.07,"2026-09-06T22:00:08"], [106373,"HCM7698823","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.06,"2026-09-06T22:00:08"], [106374,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382148","NICK SLEISTER ",361.25,"2026-09-06T22:00:08"], [106375,"0007710596","2026-06-01T00:00:00",2026,4,518161,"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",10064.02,"2026-09-06T22:00:08"], [106376,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [106377,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299971","MARVIN ADAMS ",341.18,"2026-09-06T22:00:08"], [106378,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342880","DANIEL HESS ",437.51,"2026-09-06T22:00:08"], [106379,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408893","LINDA WYATT ",1406.93,"2026-09-06T22:00:08"], [106380,"0007688526","2026-05-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.21,"2026-09-06T22:00:08"], [106381,"APV7678988","2026-04-28T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",155720.97,"2026-09-06T22:00:08"], [106382,"0007715702","2026-06-17T00:00:00",2026,4,541031,"Mot Veh Ex - Parts-Auto Body",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",287.31,"2026-09-06T22:00:08"], [106383,"HCM7663764","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",284.59,"2026-09-06T22:00:08"], [106384,"0007710610","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [106385,"0007669240","2026-04-14T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [106386,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",25334.12,"2026-09-06T22:00:08"], [106387,"APV7704119","2026-06-01T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",4645.44,"2026-09-06T22:00:08"], [106388,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000194498","TERRI L. HICKS ",986.81,"2026-09-06T22:00:08"], [106389,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433763","SHANNON BREWER ",927.79,"2026-09-06T22:00:08"], [106390,"HCM7682527","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",14.7,"2026-09-06T22:00:08"], [106391,"HCM7698823","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",4.92,"2026-09-06T22:00:08"], [106392,"APV7671212","2026-04-16T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057423","LAGRANGE COUNTY ",3.0,"2026-09-06T22:00:08"], [106393,"HCM7673051","2026-04-22T00:00:00",2026,4,516002,"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",13033.32,"2026-09-06T22:00:08"], [106394,"0007710596","2026-06-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [106395,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",216.92,"2026-09-06T22:00:08"], [106396,"0007710580","2026-06-10T00:00:00",2026,4,539014,"Prog Op-FOOD PROCESSING",560,"School for the Deaf","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2952.19,"2026-09-06T22:00:08"], [106397,"EXV7714419","2026-06-15T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",610.52,"2026-09-06T22:00:08"], [106398,"0007683735","2026-05-06T00:00:00",2026,4,517003,"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",72.69,"2026-09-06T22:00:08"], [106399,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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)","0000080264","SOUTH SPENCER CO SCHOOL CORP ",4961.56,"2026-09-06T22:00:08"], [106400,"0007720976","2026-06-18T00:00:00",2026,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",139.98,"2026-09-06T22:00:08"], [106401,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351798","STEPHANIE VILLANUEVA ",291.33,"2026-09-06T22:00:08"], [106402,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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 ",736.0,"2026-09-06T22:00:08"], [106403,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",111.6,"2026-09-06T22:00:08"], [106404,"0007708730","2026-06-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",6.72,"2026-09-06T22:00:08"], [106405,"HCM7698823","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",42.55,"2026-09-06T22:00:08"], [106406,"APV7691693","2026-05-18T00:00:00",2026,4,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000065378","COMPUTER AID, INC. ",44.0,"2026-09-06T22:00:08"], [106407,"0007676805","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",34.85,"2026-09-06T22:00:08"], [106408,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313037","CAMILLE WIGGINS ",719.19,"2026-09-06T22:00:08"], [106409,"0007684417","2026-05-01T00:00:00",2026,4,543063,"Main - Painting-Paint",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.54,"2026-09-06T22:00:08"], [106410,"HCM7682527","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",169.87,"2026-09-06T22:00:08"], [106411,"0007708730","2026-06-01T00:00:00",2026,4,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [106412,"EXV7671547","2026-04-13T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",157.59,"2026-09-06T22:00:08"], [106413,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",1169.18,"2026-09-06T22:00:08"], [106414,"0007708730","2026-06-01T00:00:00",2026,4,555541,"Camera equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.26,"2026-09-06T22:00:08"], [106415,"0007731053","2026-06-23T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35358.0,"2026-09-06T22:00:08"], [106416,"0007684411","2026-05-01T00:00:00",2026,4,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9518.52,"2026-09-06T22:00:08"], [106417,"0007707813","2026-06-05T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [106418,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410304","VIRGIL G MARTIN III ",229.77,"2026-09-06T22:00:08"], [106419,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425860","DARYUS GROSS ",1384.78,"2026-09-06T22:00:08"], [106420,"0007707841","2026-06-05T00:00:00",2026,4,652331,"WAN Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",37.34,"2026-09-06T22:00:08"], [106421,"0007659867","2026-04-08T00:00:00",2026,4,652109,"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",52.42,"2026-09-06T22:00:08"], [106422,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414895","JEREMY J MOHLER ",527.22,"2026-09-06T22:00:08"], [106423,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292729","KARA WILSON ",784.26,"2026-09-06T22:00:08"], [106424,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396332","MARLA K MILLER ",480.67,"2026-09-06T22:00:08"], [106425,"APV7704993","2026-06-02T00:00:00",2026,4,545006,"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","0000429912","NICK'S REPAIR LLC ",7.5,"2026-09-06T22:00:08"], [106426,"APV7679960","2026-04-29T00:00:00",2026,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000403276","ROBERT A WERNER ",2864.79,"2026-09-06T22:00:08"], [106427,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",3692.3,"2026-09-06T22:00:08"], [106428,"APV7688729","2026-05-13T00:00:00",2026,4,531029,"Prof Serv - IT Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000362412","EVERLAW INC ",1.12,"2026-09-06T22:00:08"], [106429,"APV7678707","2026-04-28T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",8413.01,"2026-09-06T22:00:08"], [106430,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305895","CATHERINE NEWTON ",301.04,"2026-09-06T22:00:08"], [106431,"0007707490","2026-06-05T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",114.19,"2026-09-06T22:00:08"], [106432,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421882","NORMAN ALAN HOYT ",726.92,"2026-09-06T22:00:08"], [106433,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247865","DERRICK AND MIA BONAPARTE ",903.13,"2026-09-06T22:00:08"], [106434,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321642","MICAH WEBB ",485.55,"2026-09-06T22:00:08"], [106435,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402361","VANESSA ZIMMERMAN ",970.56,"2026-09-06T22:00:08"], [106436,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000065378","COMPUTER AID, INC. ",5187.0,"2026-09-06T22:00:08"], [106437,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388284","NICKOLE NAPIER ",463.61,"2026-09-06T22:00:08"], [106438,"0007684417","2026-05-01T00:00:00",2026,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1841.78,"2026-09-06T22:00:08"], [106439,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326430","ADAM REASNER ",160.56,"2026-09-06T22:00:08"], [106440,"0007699919","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.59,"2026-09-06T22:00:08"], [106441,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [106442,"0007710603","2026-06-10T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",21.38,"2026-09-06T22:00:08"], [106443,"APV7669512","2026-04-13T00:00:00",2026,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000052713","INDIANA GAS COMPANY INC ",117.77,"2026-09-06T22:00:08"], [106444,"0007734438","2026-06-26T00:00:00",2026,4,652375,"GoAnywhere",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.14,"2026-09-06T22:00:08"], [106445,"APV7671212","2026-04-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",28037.0,"2026-09-06T22:00:08"], [106446,"0007710610","2026-06-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [106447,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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 ",52.0,"2026-09-06T22:00:08"], [106448,"APV7693619","2026-05-19T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000004796","INDIANA UNIV ",975.55,"2026-09-06T22:00:08"], [106449,"HCM7691252","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [106450,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310100","CHRISTINE LOVALVO ",291.33,"2026-09-06T22:00:08"], [106451,"ARD7665358","2026-04-07T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-96559094.27,"2026-09-06T22:00:08"], [106452,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228066","TRACEY MARNIQUE MCCLAIN ",419.32,"2026-09-06T22:00:08"], [106453,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431225","DUTCHESS HIDAY ",896.91,"2026-09-06T22:00:08"], [106454,"0007683727","2026-05-06T00:00:00",2026,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [106455,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000090038","KINDERCARE EDUCATION LLC ",9040.81,"2026-09-06T22:00:08"], [106456,"0007675025","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.27,"2026-09-06T22:00:08"], [106457,"HCM7698823","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1698.49,"2026-09-06T22:00:08"], [106458,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292182","DONNA SZABO ",270.94,"2026-09-06T22:00:08"], [106459,"0007708730","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",154.05,"2026-09-06T22:00:08"], [106460,"0007688526","2026-05-01T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",249.16,"2026-09-06T22:00:08"], [106461,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369851","KELLY CASHMAN ",873.62,"2026-09-06T22:00:08"], [106462,"0007732790","2026-06-25T00:00:00",2026,4,652134,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [106463,"HCM7682534","2026-05-06T00:00:00",2026,4,519503,"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",13.05,"2026-09-06T22:00:08"], [106464,"HCM7712614","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",247.0,"2026-09-06T22:00:08"], [106465,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377598","ABBY DELEON-VOGEL ",2067.15,"2026-09-06T22:00:08"], [106466,"0007668305","2026-04-13T00:00:00",2026,4,548046,"MedVet-Lab Supply",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.36,"2026-09-06T22:00:08"], [106467,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000380366","THE PATH SCHOOL INC ",31731.0,"2026-09-06T22:00:08"], [106468,"APV7685374","2026-05-07T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",27697.49,"2026-09-06T22:00:08"], [106469,"HCM7682534","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",18.19,"2026-09-06T22:00:08"], [106470,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [106471,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299219","JUSTIN HARTSELL ",665.21,"2026-09-06T22:00:08"], [106472,"APV7664033","2026-04-06T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",67255.68,"2026-09-06T22:00:08"], [106473,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [106474,"HCM7691226","2026-05-20T00:00:00",2026,4,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6405.11,"2026-09-06T22:00:08"], [106475,"APV7712040","2026-06-11T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000113795","INDIANA DEVELOPMENT TRAINING ",683.25,"2026-09-06T22:00:08"], [106476,"0007684417","2026-05-01T00:00:00",2026,4,543064,"Main - Painting-Supls&Eq",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [106477,"0007703487","2026-06-01T00:00:00",2026,4,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-35360.95,"2026-09-06T22:00:08"], [106478,"HCM7698899","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",29.54,"2026-09-06T22:00:08"], [106479,"APV7690539","2026-05-15T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000070213","LOWE'S COMPANIES, INC ",1731.15,"2026-09-06T22:00:08"], [106480,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343384","ANDREW GARRETT ",160.56,"2026-09-06T22:00:08"], [106481,"0007710596","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.92,"2026-09-06T22:00:08"], [106482,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",155.16,"2026-09-06T22:00:08"], [106483,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314881","PARTNERS IN AUTISM LLC ",14.0,"2026-09-06T22:00:08"], [106484,"APV7694496","2026-05-21T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",493.84,"2026-09-06T22:00:08"], [106485,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251946","AMELIA BARRETT ",291.33,"2026-09-06T22:00:08"], [106486,"0007710622","2026-06-01T00:00:00",2026,4,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",45.72,"2026-09-06T22:00:08"], [106487,"EXV7673865","2026-04-20T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",120.67,"2026-09-06T22:00:08"], [106488,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289849","LINDA BUTLER ",658.02,"2026-09-06T22:00:08"], [106489,"HCM7712653","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",17.04,"2026-09-06T22:00:08"], [106490,"0007732690","2026-06-25T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",18.88,"2026-09-06T22:00:08"], [106491,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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 ",109.0,"2026-09-06T22:00:08"], [106492,"HCM7673051","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",65.47,"2026-09-06T22:00:08"], [106493,"0007668305","2026-04-13T00:00:00",2026,4,599107,"AdmOp - Art & Design",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",32.07,"2026-09-06T22:00:08"], [106494,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095141","CONCORDIA EDUCATIONAL ASSOCIATION INC ",12556.53,"2026-09-06T22:00:08"], [106495,"0007728342","2026-06-22T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37322546.67,"2026-09-06T22:00:08"], [106496,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344356","TERRI JARCHOW ",543.81,"2026-09-06T22:00:08"], [106497,"0007671003","2026-04-16T00:00:00",2026,4,519722,"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",-210.13,"2026-09-06T22:00:08"], [106498,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092518","KIPP INDIANAPOLIS INC ",166161.0,"2026-09-06T22:00:08"], [106499,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345443","DAVID EWEN ",341.18,"2026-09-06T22:00:08"], [106500,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244569","SHAWN MICHAEL MCBEATH ",878.04,"2026-09-06T22:00:08"], [106501,"0007705634","2026-06-03T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-3.22,"2026-09-06T22:00:08"], [106502,"0007684417","2026-05-01T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",52285.47,"2026-09-06T22:00:08"], [106503,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304826","JENNIFER BROWN ",194.22,"2026-09-06T22:00:08"], [106504,"0007708730","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.72,"2026-09-06T22:00:08"], [106505,"HCM7673031","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [106506,"0007696970","2026-05-27T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23115.85,"2026-09-06T22:00:08"], [106507,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000351558","CIRCLE CITY PREPARATORY INC ",45583.32,"2026-09-06T22:00:08"], [106508,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344972","JAMES TOONE ",180.62,"2026-09-06T22:00:08"], [106509,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315682","ALICE BAUER ",466.13,"2026-09-06T22:00:08"], [106510,"HCM7691290","2026-05-20T00:00:00",2026,4,518161,"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",1203.26,"2026-09-06T22:00:08"], [106511,"0007675093","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19.89,"2026-09-06T22:00:08"], [106512,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413753","MARTIN DELEON ",698.02,"2026-09-06T22:00:08"], [106513,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360813","MISTY MULLENS ",240.83,"2026-09-06T22:00:08"], [106514,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247112","LASHON M WAGNER ",721.02,"2026-09-06T22:00:08"], [106515,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [106516,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341149","BRUCE REECE ",622.15,"2026-09-06T22:00:08"], [106517,"0007708709","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [106518,"HCM7663700","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.77,"2026-09-06T22:00:08"], [106519,"0007705787","2026-06-08T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",159.25,"2026-09-06T22:00:08"], [106520,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287855","MELISSA LACOURT ",48.75,"2026-09-06T22:00:08"], [106521,"APV7664033","2026-04-06T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056320","CITY OF LAKE STATION ",44409.6,"2026-09-06T22:00:08"], [106522,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425590","KATELYN ANN RODRIGUEZ ",698.02,"2026-09-06T22:00:08"], [106523,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293670","KATHY BOTHAST ",466.13,"2026-09-06T22:00:08"], [106524,"APV7690544","2026-05-15T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",8607.3,"2026-09-06T22:00:08"], [106525,"APV7696449","2026-05-26T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064781","PORTER COUNTY ",21113.87,"2026-09-06T22:00:08"], [106526,"0007670900","2026-04-16T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",43503.79,"2026-09-06T22:00:08"], [106527,"0007679767","2026-05-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [106528,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056944","LAKE COUNTY GOVERNMENT ",285940.39,"2026-09-06T22:00:08"], [106529,"0007734453","2026-06-26T00:00:00",2026,4,519721,"Payroll Health Savings Acct 1",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",519.84,"2026-09-06T22:00:08"], [106530,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283408","AMANDA LEE ",200.69,"2026-09-06T22:00:08"], [106531,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428696","JEANETTA WILSON ",559.13,"2026-09-06T22:00:08"], [106532,"APV7674325","2026-04-20T00:00:00",2026,4,531029,"Prof Serv - IT Services",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000065378","COMPUTER AID, INC. ",4250.0,"2026-09-06T22:00:08"], [106533,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275287","TAMMY SEXTON ",291.33,"2026-09-06T22:00:08"], [106534,"0007656049","2026-04-02T00:00:00",2026,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [106535,"0007668305","2026-04-13T00:00:00",2026,4,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",253.28,"2026-09-06T22:00:08"], [106536,"APV7679960","2026-04-29T00:00:00",2026,4,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000436344","SUN ENERGY GROUP LLC ",437506.8,"2026-09-06T22:00:08"], [106537,"ARD7721411","2026-06-18T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-15.0,"2026-09-06T22:00:08"], [106538,"HCM7682578","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",41.92,"2026-09-06T22:00:08"], [106539,"0007710554","2026-06-10T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [106540,"0007704621","2026-06-02T00:00:00",2026,4,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",29.41,"2026-09-06T22:00:08"], [106541,"APV7683952","2026-05-06T00:00:00",2026,4,590110,"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","0000342871","BELL REALTY LLC ",4065.68,"2026-09-06T22:00:08"], [106542,"EXV7682274","2026-04-01T00:00:00",2026,4,599226,"AdmOp-EmpReimb-Agency Specific",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",120.84,"2026-09-06T22:00:08"], [106543,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379377","AMBER DIXON ",1625.62,"2026-09-06T22:00:08"], [106544,"0007691205","2026-05-18T00:00:00",2026,4,510150,"Employee Paid Leave",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",591.64,"2026-09-06T22:00:08"], [106545,"APV7686158","2026-05-08T00:00:00",2026,4,531010,"Prof Serv - MGMT 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 ",887.5,"2026-09-06T22:00:08"], [106546,"APV7697391","2026-05-27T00:00:00",2026,4,539137,"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","0000442315","JACLYN TENNILLE FEECE ",275.0,"2026-09-06T22:00:08"], [106547,"APV7670386","2026-04-15T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1568.48,"2026-09-06T22:00:08"], [106548,"0007687588","2026-05-08T00:00:00",2026,4,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1432.34,"2026-09-06T22:00:08"], [106549,"0007683712","2026-05-06T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9222.63,"2026-09-06T22:00:08"], [106550,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353693","AMANDA MORGAN ",60.21,"2026-09-06T22:00:08"], [106551,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000413315","INDEPENDENT ADULT DAY CAR CENTERS LLC ",11729.9,"2026-09-06T22:00:08"], [106552,"HCM7712631","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",11.97,"2026-09-06T22:00:08"], [106553,"0007689525","2026-05-14T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [106554,"0007713573","2026-06-15T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [106555,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000356875","ST CHARLES BARROMEO CATHOLIC CHURCH SCHO ",18154.72,"2026-09-06T22:00:08"], [106556,"APV7708111","2026-06-05T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413395","RACHEL HOPE MILLER ",1000.0,"2026-09-06T22:00:08"], [106557,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411522","CASSANDRA GUERIN ",218.76,"2026-09-06T22:00:08"], [106558,"APV7672261","2026-04-17T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000066607","OPEN DOOR HEALTH SERVICES INC ",84828.79,"2026-09-06T22:00:08"], [106559,"0007693447","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.24,"2026-09-06T22:00:08"], [106560,"HCM7712631","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [106561,"HCM7691245","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",34.6,"2026-09-06T22:00:08"], [106562,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000349376","CHIROPRACTIC REHABILITATION and ACUPUNCTUR ",14.0,"2026-09-06T22:00:08"], [106563,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306707","RHONDA EASTWOOD ",97.11,"2026-09-06T22:00:08"], [106564,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379365","RANDY HEISE ",260.9,"2026-09-06T22:00:08"], [106565,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392074","JASON NEIL HENNEY ",200.69,"2026-09-06T22:00:08"], [106566,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [106567,"0007693395","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.82,"2026-09-06T22:00:08"], [106568,"0007668387","2026-04-13T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",512.0,"2026-09-06T22:00:08"], [106569,"0007715651","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [106570,"HCM7698881","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",60.52,"2026-09-06T22:00:08"], [106571,"0007659922","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [106572,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409176","ADRIENN KNEIPP ",743.17,"2026-09-06T22:00:08"], [106573,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370663","LISA CABELL ",702.43,"2026-09-06T22:00:08"], [106574,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000268579","JESSICA JACKSON ",4058.22,"2026-09-06T22:00:08"], [106575,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342837","REBECCA HASH ",561.94,"2026-09-06T22:00:08"], [106576,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362506","DONNA GRAVES ",60.2,"2026-09-06T22:00:08"], [106577,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339656","TONYA NICHOLS ",485.55,"2026-09-06T22:00:08"], [106578,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300130","CHRISTINE BONNELL ",1864.51,"2026-09-06T22:00:08"], [106579,"0007679767","2026-05-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [106580,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422929","MICHELLE LYNN TRUE ",1198.15,"2026-09-06T22:00:08"], [106581,"APV7677119","2026-04-24T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",108.0,"2026-09-06T22:00:08"], [106582,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239116","WANDA S GRAHAM ",416.44,"2026-09-06T22:00:08"], [106583,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000439677","INDIANA CENTER FOR RECOVERY INDIANAPOLIS ",14.0,"2026-09-06T22:00:08"], [106584,"0007708730","2026-06-01T00:00:00",2026,4,659360,"Special Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.52,"2026-09-06T22:00:08"], [106585,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406726","JEREMY SHORT ",421.45,"2026-09-06T22:00:08"], [106586,"APV7667754","2026-04-10T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",93854.71,"2026-09-06T22:00:08"], [106587,"0007676802","2026-04-24T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-1439.11,"2026-09-06T22:00:08"], [106588,"HCM7691257","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",54074.2,"2026-09-06T22:00:08"], [106589,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277796","JENNIFER PHELPS ",291.33,"2026-09-06T22:00:08"], [106590,"APV7705115","2026-06-02T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059525","CITY OF LAPORTE, INDIANA ",12883.92,"2026-09-06T22:00:08"], [106591,"0007710610","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49.15,"2026-09-06T22:00:08"], [106592,"APV7692720","2026-05-19T00:00:00",2026,4,570010,"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","0000118220","LEARNING NETWORK OF CLINTON COUNTY INC ",9518.73,"2026-09-06T22:00:08"], [106593,"0007681486","2026-05-01T00:00:00",2026,4,652150,"Long Distance",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",441.23,"2026-09-06T22:00:08"], [106594,"0007720951","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.65,"2026-09-06T22:00:08"], [106595,"APV7712003","2026-06-09T00:00:00",2026,4,521004,"Telecom - Telephone - Network",351,"Brd of Animal Health","Utilities","Telecommunications","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",170.0,"2026-09-06T22:00:08"], [106596,"0007663855","2026-04-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",285.49,"2026-09-06T22:00:08"], [106597,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203141","TRINITY LUTHERAN CHURCH OF ",11000.88,"2026-09-06T22:00:08"], [106598,"APV7714131","2026-06-13T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",97340.92,"2026-09-06T22:00:08"], [106599,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238639","BARBARA HENDERSON ",40.14,"2026-09-06T22:00:08"], [106600,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350649","JAMES TON ",252.49,"2026-09-06T22:00:08"], [106601,"APV7671029","2026-04-16T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053736","MARION COUNTY ",117246.68,"2026-09-06T22:00:08"], [106602,"HCM7682576","2026-05-06T00:00:00",2026,4,518901,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [106603,"0007707701","2026-06-08T00:00:00",2026,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3190.21,"2026-09-06T22:00:08"], [106604,"0007675795","2026-04-23T00:00:00",2026,4,659213,"Mainframe - Batch / System",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.03,"2026-09-06T22:00:08"], [106605,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400616","JENNIFER THORP ",135.95,"2026-09-06T22:00:08"], [106606,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421468","HOLLY PARKISON ",715.07,"2026-09-06T22:00:08"], [106607,"HCM7698830","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5.3,"2026-09-06T22:00:08"], [106608,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077798","FRANKLIN TWP COMM SCHL TREAS ",11544.25,"2026-09-06T22:00:08"], [106609,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [106610,"0007691358","2026-05-18T00:00:00",2026,4,519722,"Health Savings Account",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [106611,"HCM7682568","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",19.65,"2026-09-06T22:00:08"], [106612,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414894","SARA JANE MCQUEEN ",296.83,"2026-09-06T22:00:08"], [106613,"0007710554","2026-06-10T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2324.63,"2026-09-06T22:00:08"], [106614,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241801","KATHY JO WININGER ",1845.09,"2026-09-06T22:00:08"], [106615,"EXV7690081","2026-05-11T00:00:00",2026,4,595150,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",36.96,"2026-09-06T22:00:08"], [106616,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246854","DORIS CLAY ",332.27,"2026-09-06T22:00:08"], [106617,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395233","HALEY NORTON ",232.68,"2026-09-06T22:00:08"], [106618,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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 ",109.0,"2026-09-06T22:00:08"], [106619,"APV7705883","2026-06-03T00:00:00",2026,4,599042,"AdmOp-Freight & Express",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000433801","HEART REACH MEDICAL LLC ",0.0,"2026-09-06T22:00:08"], [106620,"APV7672261","2026-04-17T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",36507.57,"2026-09-06T22:00:08"], [106621,"HCM7682584","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",110.09,"2026-09-06T22:00:08"], [106622,"HCM7682578","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.99,"2026-09-06T22:00:08"], [106623,"APV7685127","2026-05-07T00:00:00",2026,4,571100,"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 ",21152.15,"2026-09-06T22:00:08"], [106624,"APV7731345","2026-06-23T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350862","DAVID BOLK ",1000.0,"2026-09-06T22:00:08"], [106625,"HCM7663756","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",727.72,"2026-09-06T22:00:08"], [106626,"APV7682958","2026-05-01T00:00:00",2026,4,547054,"SpOp-Training",300,"Natural Resources","Supplies, Parts and Materials","Communication & Training","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",84.0,"2026-09-06T22:00:08"], [106627,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3561.77,"2026-09-06T22:00:08"], [106628,"APV7685242","2026-05-07T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",1988.75,"2026-09-06T22:00:08"], [106629,"0007708730","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",480.43,"2026-09-06T22:00:08"], [106630,"0007693393","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",269.43,"2026-09-06T22:00:08"], [106631,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",131068.7,"2026-09-06T22:00:08"], [106632,"HCM7682557","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [106633,"HCM7682598","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1448.46,"2026-09-06T22:00:08"], [106634,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358956","AUTUMN MARSHALL ",480.87,"2026-09-06T22:00:08"], [106635,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",476.0,"2026-09-06T22:00:08"], [106636,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",146.88,"2026-09-06T22:00:08"], [106637,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",47.6,"2026-09-06T22:00:08"], [106638,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",111248.09,"2026-09-06T22:00:08"], [106639,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",56745.17,"2026-09-06T22:00:08"], [106640,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261306","YVONNE BREWER ",334.56,"2026-09-06T22:00:08"], [106641,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433584","IVORY A ELKINS ",1447.21,"2026-09-06T22:00:08"], [106642,"HCM7698899","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",4.08,"2026-09-06T22:00:08"], [106643,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349649","NATALIE SPONTAK ",361.25,"2026-09-06T22:00:08"], [106644,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431697","MERCEDES WHITE ",954.98,"2026-09-06T22:00:08"], [106645,"HCM7663746","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",129.66,"2026-09-06T22:00:08"], [106646,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389077","LESTER WILLIAMS II ",240.84,"2026-09-06T22:00:08"], [106647,"APV7666930","2026-04-09T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193835","RUSH COUNTY SCHOOLS ",500.0,"2026-09-06T22:00:08"], [106648,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",2975.1,"2026-09-06T22:00:08"], [106649,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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)","0000077424","EAST ALLEN CTY SCHL TREASURER ",111533.98,"2026-09-06T22:00:08"], [106650,"0007710610","2026-06-01T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [106651,"APV7711958","2026-06-11T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060403","RICHMOND POWER AND LIGHT ",1040.41,"2026-09-06T22:00:08"], [106652,"EXV7712345","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",78.69,"2026-09-06T22:00:08"], [106653,"EXV7704500","2026-05-21T00:00:00",2026,4,595110,"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",16.75,"2026-09-06T22:00:08"], [106654,"HCM7673057","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",39.79,"2026-09-06T22:00:08"], [106655,"APV7693601","2026-05-20T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000065378","COMPUTER AID, INC. ",8385.0,"2026-09-06T22:00:08"], [106656,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385837","LORI A KINCAID ",534.85,"2026-09-06T22:00:08"], [106657,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",106577.87,"2026-09-06T22:00:08"], [106658,"APV7688892","2026-05-13T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238750","DELEN WILLIAMS ",384.56,"2026-09-06T22:00:08"], [106659,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312771","TERESA CARTER ",704.64,"2026-09-06T22:00:08"], [106660,"HCM7663794","2026-04-08T00:00:00",2026,4,518161,"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",156.59,"2026-09-06T22:00:08"], [106661,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341743","JESSE COTTRILL ",260.9,"2026-09-06T22:00:08"], [106662,"0007666519","2026-04-09T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2124.0,"2026-09-06T22:00:08"], [106663,"APV7673430","2026-04-20T00:00:00",2026,4,531038,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000065378","COMPUTER AID, INC. ",7407.27,"2026-09-06T22:00:08"], [106664,"0007659867","2026-04-08T00:00:00",2026,4,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [106665,"0007710596","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [106666,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296556","KACIE SHIPMAN ",233.07,"2026-09-06T22:00:08"], [106667,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163050","AVA RICHARDSON ",1702.09,"2026-09-06T22:00:08"], [106668,"EXV7695799","2026-05-01T00:00:00",2026,4,595130,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",148.59,"2026-09-06T22:00:08"], [106669,"HCM7691256","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",267.97,"2026-09-06T22:00:08"], [106670,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441216","MOONLIGHT EXAMINATIONS LLC ",175.0,"2026-09-06T22:00:08"], [106671,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375704","TRESA REED ",932.26,"2026-09-06T22:00:08"], [106672,"APV7704168","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",2541.6,"2026-09-06T22:00:08"], [106673,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340357","MARY ANDERSON ",260.9,"2026-09-06T22:00:08"], [106674,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193651","ORLEANS COMM SCHOOL TREASURER ",42185.56,"2026-09-06T22:00:08"], [106675,"APV7694513","2026-05-21T00:00:00",2026,4,544042,"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","0000057528","FOX CONTRACTORS CORP ",11358.0,"2026-09-06T22:00:08"], [106676,"APV7682958","2026-05-01T00:00:00",2026,4,543012,"Fac Main -Water Meter Device",300,"Natural 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 ",58.3,"2026-09-06T22:00:08"], [106677,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333396","GALE HARRIS ",388.44,"2026-09-06T22:00:08"], [106678,"APV7677949","2026-04-27T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000107802","LIFETIME RESOURCESINC ",-9658.96,"2026-09-06T22:00:08"], [106679,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177231","LAJEUNE FREDIA WILLIAMS ",301.04,"2026-09-06T22:00:08"], [106680,"EXV7733369","2026-06-08T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",26.0,"2026-09-06T22:00:08"], [106681,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194026","TIPPECANOE SCHOOL CORP TREAS ",139988.21,"2026-09-06T22:00:08"], [106682,"0007668305","2026-04-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",19101.73,"2026-09-06T22:00:08"], [106683,"HCM7691215","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",58.41,"2026-09-06T22:00:08"], [106684,"0007708730","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [106685,"0007694318","2026-05-21T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-39.07,"2026-09-06T22:00:08"], [106686,"APV7683913","2026-05-06T00:00:00",2026,4,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000347877","THE WW WILLIAMS COMPANY LLC ",3919.78,"2026-09-06T22:00:08"], [106687,"HCM7712579","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",11.23,"2026-09-06T22:00:08"], [106688,"HCM7673058","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",5.92,"2026-09-06T22:00:08"], [106689,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374620","CHRISTOPHER DANIEL ",561.94,"2026-09-06T22:00:08"], [106690,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396658","VICKI L CUSTER ",240.44,"2026-09-06T22:00:08"], [106691,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069499","MARTIN, JOHN A ",374.29,"2026-09-06T22:00:08"], [106692,"0007710610","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [106693,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308805","SANDRA ZIGLER ",660.35,"2026-09-06T22:00:08"], [106694,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304561","HANK BURTON ",772.67,"2026-09-06T22:00:08"], [106695,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000432853","A CHILD'S WORLD INC ",60791.1,"2026-09-06T22:00:08"], [106696,"APV7685266","2026-05-07T00:00:00",2026,4,541016,"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","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",3948.8,"2026-09-06T22:00:08"], [106697,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [106698,"ARD7693803","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-100.75,"2026-09-06T22:00:08"], [106699,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [106700,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [106701,"0007710610","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",37.11,"2026-09-06T22:00:08"], [106702,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437012","KADLYN NUNN ",588.23,"2026-09-06T22:00:08"], [106703,"0007708730","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [106704,"APV7704119","2026-06-01T00:00:00",2026,4,595130,"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","0000057167","US BANK ",92.25,"2026-09-06T22:00:08"], [106705,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257783","KAREN RECKERD ",1364.72,"2026-09-06T22:00:08"], [106706,"0007710610","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [106707,"APV7675284","2026-04-22T00:00:00",2026,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000333247","SHARON JORDAN ",277.99,"2026-09-06T22:00:08"], [106708,"HCM7698823","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",26.05,"2026-09-06T22:00:08"], [106709,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419456","MACEY N MITCHELL ",480.66,"2026-09-06T22:00:08"], [106710,"EXV7675588","2026-04-20T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",82.0,"2026-09-06T22:00:08"], [106711,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325020","BRITTANY GEHRING ",926.81,"2026-09-06T22:00:08"], [106712,"0007675026","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [106713,"0007705812","2026-06-08T00:00:00",2026,4,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",993.47,"2026-09-06T22:00:08"], [106714,"HCM7698875","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [106715,"HCM7712685","2026-06-17T00:00:00",2026,4,510101,"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",77944.84,"2026-09-06T22:00:08"], [106716,"APV7691697","2026-05-18T00:00:00",2026,4,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000079400","GOSHEN HEALTH SYSTEM INC ",4131.66,"2026-09-06T22:00:08"], [106717,"0007670086","2026-04-15T00:00:00",2026,4,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-17.89,"2026-09-06T22:00:08"], [106718,"APV7671029","2026-04-16T00:00:00",2026,4,547044,"SpOp-Library Books",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000057167","US BANK ",162.3,"2026-09-06T22:00:08"], [106719,"HCM7673110","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",878.73,"2026-09-06T22:00:08"], [106720,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120678","QUEEN OF ANGELS SCHOOL ",12664.52,"2026-09-06T22:00:08"], [106721,"EXV7688290","2026-05-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.5,"2026-09-06T22:00:08"], [106722,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413639","MARK AMICK ",578.8,"2026-09-06T22:00:08"], [106723,"APV7662221","2026-04-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",271.45,"2026-09-06T22:00:08"], [106724,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",527.69,"2026-09-06T22:00:08"], [106725,"HCM7673108","2026-04-22T00:00:00",2026,4,517005,"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",46.72,"2026-09-06T22:00:08"], [106726,"HCM7682605","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.36,"2026-09-06T22:00:08"], [106727,"0007675804","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [106728,"0007713566","2026-06-15T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [106729,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428381","RENEE DIANNE BROWN ",559.14,"2026-09-06T22:00:08"], [106730,"0007681461","2026-04-30T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",31.29,"2026-09-06T22:00:08"], [106731,"HCM7673077","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",28.03,"2026-09-06T22:00:08"], [106732,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390092","LESLIE HALL ",1284.44,"2026-09-06T22:00:08"], [106733,"APV7686945","2026-05-11T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099407","TRI-STATE FOOD BANK INC ",2736.65,"2026-09-06T22:00:08"], [106734,"EXV7693921","2026-05-19T00:00:00",2026,4,595120,"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",20.5,"2026-09-06T22:00:08"], [106735,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423259","JOSHUA STAGGS ",661.12,"2026-09-06T22:00:08"], [106736,"HCM7663761","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",318.48,"2026-09-06T22:00:08"], [106737,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309227","KATRINA MITCHELL ",971.1,"2026-09-06T22:00:08"], [106738,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360228","KRISTIE NORTH ",285.99,"2026-09-06T22:00:08"], [106739,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279476","CHRISTOPHER INGRAM ",485.55,"2026-09-06T22:00:08"], [106740,"0007708730","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.16,"2026-09-06T22:00:08"], [106741,"0007733576","2026-06-26T00:00:00",2026,4,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",16.86,"2026-09-06T22:00:08"], [106742,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",3183.78,"2026-09-06T22:00:08"], [106743,"0007708730","2026-06-01T00:00:00",2026,4,555503,"Office furniture",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",58.9,"2026-09-06T22:00:08"], [106744,"ARD7692017","2026-05-18T00:00:00",2026,4,571209,"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",-825.0,"2026-09-06T22:00:08"], [106745,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194308","NORTH WHITE SCHL CORP TREAS ",63329.77,"2026-09-06T22:00:08"], [106746,"HCM7698880","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",162.69,"2026-09-06T22:00:08"], [106747,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433196","KALIN DAVISON ",2135.45,"2026-09-06T22:00:08"], [106748,"0007712741","2026-06-12T00:00:00",2026,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [106749,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372908","GEORGE SHANLEY ",516.79,"2026-09-06T22:00:08"], [106750,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361912","BRITNEY ROUSH ",421.46,"2026-09-06T22:00:08"], [106751,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371000","RHONDA BEETEM ",291.33,"2026-09-06T22:00:08"], [106752,"APV7679968","2026-04-29T00:00:00",2026,4,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",7316.22,"2026-09-06T22:00:08"], [106753,"APV7714132","2026-06-15T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",989598.23,"2026-09-06T22:00:08"], [106754,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362896","JESSICA DEGENHARDT ",1176.47,"2026-09-06T22:00:08"], [106755,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"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",21.59,"2026-09-06T22:00:08"], [106756,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [106757,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",14389.38,"2026-09-06T22:00:08"], [106758,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158169","VELMA HICKS ",923.2,"2026-09-06T22:00:08"], [106759,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398825","JESSICA TINLEY ",940.85,"2026-09-06T22:00:08"], [106760,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366410","RUSSELL ISAAC ",301.04,"2026-09-06T22:00:08"], [106761,"HCM7682527","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",565.94,"2026-09-06T22:00:08"], [106762,"HCM7698875","2026-06-03T00:00:00",2026,4,519503,"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",55.01,"2026-09-06T22:00:08"], [106763,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"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",1046.07,"2026-09-06T22:00:08"], [106764,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"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",77.83,"2026-09-06T22:00:08"], [106765,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.35,"2026-09-06T22:00:08"], [106766,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406767","RICHARD P BRIODY ",422.62,"2026-09-06T22:00:08"], [106767,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097744","OSCEOLA UNITED METHODIST CHURCH ",293.72,"2026-09-06T22:00:08"], [106768,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318370","AMANDA BALK ",485.55,"2026-09-06T22:00:08"], [106769,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370104","JUANITA DUNLAP ",381.32,"2026-09-06T22:00:08"], [106770,"0007656049","2026-04-02T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [106771,"APV7685242","2026-05-07T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053945","CITY OF SEYMOUR ",189.2,"2026-09-06T22:00:08"], [106772,"HCM7712640","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8557.2,"2026-09-06T22:00:08"], [106773,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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 ",86.0,"2026-09-06T22:00:08"], [106774,"0007707702","2026-06-05T00:00:00",2026,4,580125,"SNAP Benefit Distributions",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program"," ","General Ledger Entry",100350435.15,"2026-09-06T22:00:08"], [106775,"APV7683995","2026-05-06T00:00:00",2026,4,571200,"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","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",9182.22,"2026-09-06T22:00:08"], [106776,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",240.41,"2026-09-06T22:00:08"], [106777,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [106778,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382069","CORY RAY WHITE ",2144.61,"2026-09-06T22:00:08"], [106779,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [106780,"HCM7712655","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",639504.02,"2026-09-06T22:00:08"], [106781,"0007708730","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",179.61,"2026-09-06T22:00:08"], [106782,"0007710610","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [106783,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193464","CARDINAL RITTER HIGH SCHOOL ",79460.29,"2026-09-06T22:00:08"], [106784,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390039","ANNA RICE ",521.81,"2026-09-06T22:00:08"], [106785,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427333","KRISTY L ERWIN ",743.17,"2026-09-06T22:00:08"], [106786,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392761","CHELSEA BROWN ",958.71,"2026-09-06T22:00:08"], [106787,"APV7686109","2026-05-08T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",5277.14,"2026-09-06T22:00:08"], [106788,"APV7693628","2026-05-20T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414788","BRANDI THOMPSON ",2123.21,"2026-09-06T22:00:08"], [106789,"0007705806","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-1.51,"2026-09-06T22:00:08"], [106790,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311076","PATRICIA HELMS ",301.04,"2026-09-06T22:00:08"], [106791,"0007733607","2026-06-26T00:00:00",2026,4,652393,"Acrobat Pro Subscription",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [106792,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420645","INDIANA CENTER FOR RECOVERY ADOLESCENTS ",14.0,"2026-09-06T22:00:08"], [106793,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328788","WAYNE MUENSTERMAN ",160.55,"2026-09-06T22:00:08"], [106794,"APV7712040","2026-06-11T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379769","SHANNON LAMBERT ",4011.62,"2026-09-06T22:00:08"], [106795,"APV7666095","2026-04-08T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",26819.89,"2026-09-06T22:00:08"], [106796,"APV7675280","2026-04-22T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343256","NATHAN LEACH 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[106800,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399718","JACOB HOLLOWAY ",672.93,"2026-09-06T22:00:08"], [106801,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.3,"2026-09-06T22:00:08"], [106802,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",790.0,"2026-09-06T22:00:08"], [106803,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"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",1.86,"2026-09-06T22:00:08"], [106804,"HCM7712631","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",522.49,"2026-09-06T22:00:08"], [106805,"APV7695552","2026-05-21T00:00:00",2026,4,571200,"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","0000120994","MUNCIE COMM SCHL TREASURER ",29169.06,"2026-09-06T22:00:08"], [106806,"0007707694","2026-06-05T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",76.06,"2026-09-06T22:00:08"], [106807,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [106808,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102829","COMMUNITY CARE IN UNION CO INC ",5851.74,"2026-09-06T22:00:08"], [106809,"HCM7663757","2026-04-08T00:00:00",2026,4,517005,"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",971.22,"2026-09-06T22:00:08"], [106810,"EXV7683378","2026-04-09T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",23.1,"2026-09-06T22:00:08"], [106811,"APV7665245","2026-04-07T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",5615.62,"2026-09-06T22:00:08"], [106812,"0007676816","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [106813,"0007664949","2026-04-07T00:00:00",2026,4,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [106814,"EXV7731631","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",35.0,"2026-09-06T22:00:08"], [106815,"APV7686953","2026-05-11T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",210.0,"2026-09-06T22:00:08"], [106816,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271530","MICHELLE BLACK ",291.33,"2026-09-06T22:00:08"], [106817,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000225962","VERA MAGEE ",773.47,"2026-09-06T22:00:08"], [106818,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336225","JOSHUA BRIGGEMAN ",2096.02,"2026-09-06T22:00:08"], [106819,"0007708730","2026-06-01T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.01,"2026-09-06T22:00:08"], [106820,"0007692357","2026-05-19T00:00:00",2026,4,518606,"Payroll Life Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [106821,"APV7710843","2026-06-10T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000119208","WEX BANK ",289.52,"2026-09-06T22:00:08"], [106822,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [106823,"HCM7712647","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",14.28,"2026-09-06T22:00:08"], [106824,"HCM7663794","2026-04-08T00:00:00",2026,4,516002,"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",173.28,"2026-09-06T22:00:08"], [106825,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338270","MICHELLE BABER ",194.22,"2026-09-06T22:00:08"], [106826,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340361","SHERRI GIBSON ",321.11,"2026-09-06T22:00:08"], [106827,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147710","JONNIE REED ",371.28,"2026-09-06T22:00:08"], [106828,"HCM7698891","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",20.9,"2026-09-06T22:00:08"], [106829,"HCM7698880","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",5315.47,"2026-09-06T22:00:08"], [106830,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338718","LARRY WARREN ",260.91,"2026-09-06T22:00:08"], [106831,"HCM7691292","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",30.81,"2026-09-06T22:00:08"], [106832,"0007709608","2026-06-09T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1495.9,"2026-09-06T22:00:08"], [106833,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337093","RYAN ROLLER ",155.37,"2026-09-06T22:00:08"], [106834,"APV7696449","2026-05-26T00:00:00",2026,4,581183,"HIAP",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000094059","CARESOURCE INDIANA INC ",1793395.35,"2026-09-06T22:00:08"], [106835,"HCM7663759","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",70.51,"2026-09-06T22:00:08"], [106836,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318820","JASON KOLLER ",700.02,"2026-09-06T22:00:08"], [106837,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241034","COLLEEN MCCREANY WARNICK ",487.18,"2026-09-06T22:00:08"], [106838,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",45580.84,"2026-09-06T22:00:08"], [106839,"0007708784","2026-06-08T00:00:00",2026,4,519722,"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",24.43,"2026-09-06T22:00:08"], [106840,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",3588.0,"2026-09-06T22:00:08"], [106841,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392178","WENDY R HAYES ",441.53,"2026-09-06T22:00:08"], [106842,"HCM7663794","2026-04-08T00:00:00",2026,4,516004,"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",950.85,"2026-09-06T22:00:08"], [106843,"0007706648","2026-06-04T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1569.91,"2026-09-06T22:00:08"], [106844,"APV7713040","2026-06-11T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",26380.0,"2026-09-06T22:00:08"], [106845,"0007663638","2026-04-06T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6408.0,"2026-09-06T22:00:08"], [106846,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [106847,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419881","JUDY MURPHY ",719.2,"2026-09-06T22:00:08"], [106848,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393232","ASHLEY MEREDITH ",1104.62,"2026-09-06T22:00:08"], [106849,"HCM7691183","2026-05-20T00:00:00",2026,4,516002,"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",95.49,"2026-09-06T22:00:08"], [106850,"HCM7698873","2026-06-03T00:00:00",2026,4,518796,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",5.18,"2026-09-06T22:00:08"], [106851,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349055","ANGELA MCFEELEY ",1351.77,"2026-09-06T22:00:08"], [106852,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431445","NATALEY SMITH ",291.33,"2026-09-06T22:00:08"], [106853,"EXV7733350","2026-06-08T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",150.0,"2026-09-06T22:00:08"], [106854,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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 ",370.0,"2026-09-06T22:00:08"], [106855,"APV7665997","2026-04-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",2359.14,"2026-09-06T22:00:08"], [106856,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security 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Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6.76,"2026-09-06T22:00:08"], [106926,"0007731798","2026-06-30T00:00:00",2026,4,652072,"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",736.99,"2026-09-06T22:00:08"], [106927,"0007710596","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [106928,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social 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Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3710.37,"2026-09-06T22:00:08"], [106932,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000312726","CHRISTIAN REVIVAL CENTER ",170.8,"2026-09-06T22:00:08"], [106933,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354008","DAWN N MARTIN ",907.54,"2026-09-06T22:00:08"], [106934,"HCM7698875","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",150.76,"2026-09-06T22:00:08"], [106935,"HCM7698882","2026-06-03T00:00:00",2026,4,510150,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",131.22,"2026-09-06T22:00:08"], [106936,"0007677694","2026-04-27T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",96.53,"2026-09-06T22:00:08"], [106937,"HCM7682558","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [106938,"HCM7663736","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",848.62,"2026-09-06T22:00:08"], [106939,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379177","ANDREA SMITH ",252.48,"2026-09-06T22:00:08"], 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[106943,"APV7694634","2026-05-20T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000258800","ROADSAFE TRAFFIC SYSTEMS INC ",1057917.1,"2026-09-06T22:00:08"], [106944,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420389","KELSEA PICKERILL ",2273.06,"2026-09-06T22:00:08"], [106945,"APV7715002","2026-06-16T00:00:00",2026,4,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",59.4,"2026-09-06T22:00:08"], [106946,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242013","MELISSA LYNN FLAK ",702.43,"2026-09-06T22:00:08"], [106947,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [106948,"0007699928","2026-05-31T00:00:00",2026,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",257.47,"2026-09-06T22:00:08"], [106949,"EXV7695804","2026-05-14T00:00:00",2026,4,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",210.06,"2026-09-06T22:00:08"], [106950,"APV7694559","2026-05-21T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-09-06T22:00:08"], [106951,"EXV7678310","2026-04-21T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [106952,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194262","RICHMOND COMM SCHL TREASURER ",22352.92,"2026-09-06T22:00:08"], [106953,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372830","ASHLEY CADE ",401.39,"2026-09-06T22:00:08"], [106954,"HCM7682605","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",10.5,"2026-09-06T22:00:08"], [106955,"APV7674175","2026-04-21T00:00:00",2026,4,546007,"Off-Specialty Paper",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000022724","STAPLES INC ",44.3,"2026-09-06T22:00:08"], [106956,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",315.65,"2026-09-06T22:00:08"], [106957,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288530","CHARLOTTE KLITZING ",802.78,"2026-09-06T22:00:08"], [106958,"0007679777","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",212.52,"2026-09-06T22:00:08"], [106959,"0007672851","2026-04-20T00:00:00",2026,4,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",18.62,"2026-09-06T22:00:08"], [106960,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382801","BARBARA A CARPENTER ",301.04,"2026-09-06T22:00:08"], [106961,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357889","KIMBERLY NANCE ",401.38,"2026-09-06T22:00:08"], [106962,"APV7663026","2026-04-02T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000417047","SCOTT COUNTY THRIVE INC ",35458.2,"2026-09-06T22:00:08"], [106963,"APV7673364","2026-04-20T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",130.21,"2026-09-06T22:00:08"], [106964,"ARD7687192","2026-05-11T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-73600.81,"2026-09-06T22:00:08"], [106965,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402471","ALBERT DIETZEN WORLAND JR ",330.17,"2026-09-06T22:00:08"], [106966,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [106967,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337221","CYNTHIA ALLEN-BENNETT ",722.49,"2026-09-06T22:00:08"], [106968,"HCM7673077","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1277.97,"2026-09-06T22:00:08"], [106969,"APV7695487","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000334299","MARILYN BEAN ",194.22,"2026-09-06T22:00:08"], [106970,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"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",1.86,"2026-09-06T22:00:08"], [106971,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387740","ASHLEY MANTHEI ",1603.68,"2026-09-06T22:00:08"], [106972,"HCM7712650","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",426.0,"2026-09-06T22:00:08"], [106973,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",983.94,"2026-09-06T22:00:08"], [106974,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",10.82,"2026-09-06T22:00:08"], [106975,"0007713563","2026-06-15T00:00:00",2026,4,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [106976,"0007675093","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",206.21,"2026-09-06T22:00:08"], [106977,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307389","JAYME HOLBROOK ",200.7,"2026-09-06T22:00:08"], [106978,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383178","SHIRLEY FLUKER ",401.39,"2026-09-06T22:00:08"], [106979,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000237162","EAST ALLEN FAMILY RESOURCE CTR ",1404.9,"2026-09-06T22:00:08"], [106980,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000291128","CHILDREN FIRST LEARNING CENTER FOUNDATIO ",260.47,"2026-09-06T22:00:08"], [106981,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377955","LATEAHA LAMB ",362.54,"2026-09-06T22:00:08"], [106982,"0007710610","2026-06-01T00:00:00",2026,4,518161,"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 Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [106983,"APV7685373","2026-05-06T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",26928.0,"2026-09-06T22:00:08"], [106984,"HCM7691245","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",111.93,"2026-09-06T22:00:08"], [106985,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"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",65.53,"2026-09-06T22:00:08"], [106986,"HCM7698897","2026-06-03T00:00:00",2026,4,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",250.0,"2026-09-06T22:00:08"], [106987,"0007715702","2026-06-17T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5638.54,"2026-09-06T22:00:08"], [106988,"0007675026","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.9,"2026-09-06T22:00:08"], [106989,"0007731798","2026-06-30T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1134.39,"2026-09-06T22:00:08"], [106990,"0007684417","2026-05-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",26760.9,"2026-09-06T22:00:08"], [106991,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347604","LINDA HOWARD ",2147.43,"2026-09-06T22:00:08"], [106992,"0007712723","2026-06-12T00:00:00",2026,4,532037,"Main - Utilities",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.08,"2026-09-06T22:00:08"], [106993,"HCM7682605","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",49.03,"2026-09-06T22:00:08"], [106994,"HCM7691256","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3915.84,"2026-09-06T22:00:08"], [106995,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077821","CARDINAL SERVICES INC OF INDIANA ",11091.84,"2026-09-06T22:00:08"], [106996,"0007705792","2026-06-08T00:00:00",2026,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",310.56,"2026-09-06T22:00:08"], [106997,"APV7672363","2026-04-17T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394381","LIBS PAVING CO INC ",114920.95,"2026-09-06T22:00:08"], [106998,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347681","MEGAN HEEKE ",923.2,"2026-09-06T22:00:08"], [106999,"0007684417","2026-05-01T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",500,"FSSA Family Resources","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",386.19,"2026-09-06T22:00:08"], [107000,"0007699066","2026-05-29T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1394.98,"2026-09-06T22:00:08"], [107001,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251551","DANA LEANNE WELSH ",753.77,"2026-09-06T22:00:08"], [107002,"APV7690591","2026-05-14T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000057167","US BANK ",603.61,"2026-09-06T22:00:08"], [107003,"HCM7673068","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",15.45,"2026-09-06T22:00:08"], [107004,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [107005,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child 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[107029,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [107030,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [107031,"APV7709032","2026-06-08T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC 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Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",237.5,"2026-09-06T22:00:08"], [107044,"APV7715104","2026-06-15T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",287078.51,"2026-09-06T22:00:08"], [107045,"APV7677894","2026-04-27T00:00:00",2026,4,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000100770","INDIANA ARBORIST ASSC ",454.0,"2026-09-06T22:00:08"], [107046,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",668.0,"2026-09-06T22:00:08"], [107047,"0007693393","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [107048,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197745","JAMIE C BRODERICK ",1292.35,"2026-09-06T22:00:08"], [107049,"APV7704119","2026-06-01T00:00:00",2026,4,548118,"MedVet-Veterinary",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 ",81.9,"2026-09-06T22:00:08"], [107050,"0007659922","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [107051,"0007692370","2026-05-19T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-49016.51,"2026-09-06T22:00:08"], [107052,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297069","JOHN ELMER ",501.73,"2026-09-06T22:00:08"], 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Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [107066,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095791","BENTON COMMUNITY SCHOOL CORP ",10481.63,"2026-09-06T22:00:08"], [107067,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409940","JENNIFER J ARNOLD ",527.22,"2026-09-06T22:00:08"], [107068,"0007710610","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [107069,"0007670009","2026-04-15T00:00:00",2026,4,652131,"Telecom Management",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",54.74,"2026-09-06T22:00:08"], [107070,"EXV7662577","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",277.38,"2026-09-06T22:00:08"], [107071,"HCM7691215","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",68.26,"2026-09-06T22:00:08"], [107072,"HCM7698929","2026-06-03T00:00:00",2026,4,517005,"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",8437.27,"2026-09-06T22:00:08"], [107073,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301425","CATHY BLACKFORD ",321.11,"2026-09-06T22:00:08"], [107074,"APV7714131","2026-06-13T00:00:00",2026,4,538110,"Const - 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Safety","0000342242","INDIANA WASTE SERVICE INC ",79.76,"2026-09-06T22:00:08"], [107078,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397258","MEGAN BURTON ",1223.59,"2026-09-06T22:00:08"], [107079,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292330","FRANCISCA GONZALEZ ",270.94,"2026-09-06T22:00:08"], [107080,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426709","JENNIFER L HAYES 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[107092,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385436","REBECCA WINTERS ",3046.73,"2026-09-06T22:00:08"], [107093,"APV7689729","2026-05-14T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000387291","UPSTREAM PREVENTION INC ",13500.0,"2026-09-06T22:00:08"], [107094,"ARD7733236","2026-06-25T00:00:00",2026,4,547062,"SpOp-InfoProcessStorageMedia",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," 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Construction","0000057423","LAGRANGE COUNTY ",7245.0,"2026-09-06T22:00:08"], [107101,"0007684432","2026-05-07T00:00:00",2026,4,518161,"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","National and State Tobacco Control Program"," ","General Ledger Entry",165.9,"2026-09-06T22:00:08"], [107102,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [107103,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347528","JUSTIN WHEELER ",361.25,"2026-09-06T22:00:08"], [107104,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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 ",476.0,"2026-09-06T22:00:08"], [107105,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386079","HELEN MAGNO ",854.57,"2026-09-06T22:00:08"], [107106,"0007720960","2026-06-18T00:00:00",2026,4,759900,"Federal Indirect Cost Xfer Out",300,"Natural Resources","Administrative and Operating Expenses","Transfer","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Underground Natural Gas Storage Grant "," ","General Ledger Entry",227.67,"2026-09-06T22:00:08"], [107107,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408545","DIANNA SPEARS ",690.99,"2026-09-06T22:00:08"], [107108,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306439","JUDITH MARTT ",291.33,"2026-09-06T22:00:08"], [107109,"APV7712103","2026-06-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072548","CITY OF GREENSBURG ",7489.96,"2026-09-06T22:00:08"], [107110,"APV7686088","2026-05-08T00:00:00",2026,4,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",9236.99,"2026-09-06T22:00:08"], [107111,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238574","GENA AND GEORGE PEEBLES ",301.04,"2026-09-06T22:00:08"], [107112,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404477","PATRICK WAYNE STONE 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Ledger Entry",40.59,"2026-09-06T22:00:08"], [107122,"EXV7687316","2026-05-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",35.86,"2026-09-06T22:00:08"], [107123,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349701","JESSICA EVANS ",426.87,"2026-09-06T22:00:08"], [107124,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-09-06T22:00:08"], [107125,"0007708730","2026-06-01T00:00:00",2026,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.6,"2026-09-06T22:00:08"], [107126,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427280","CESILIA MCCOY ",559.14,"2026-09-06T22:00:08"], [107127,"EXV7714443","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",98.17,"2026-09-06T22:00:08"], [107128,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444356","MICHELE L EAST ",338.37,"2026-09-06T22:00:08"], [107129,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [107130,"HCM7691252","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",13.5,"2026-09-06T22:00:08"], [107131,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418637","CARRIE A HARLEY ",338.37,"2026-09-06T22:00:08"], [107132,"0007724574","2026-06-09T00:00:00",2026,4,653095,"Microsoft Power BI",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",33.07,"2026-09-06T22:00:08"], [107133,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000360283","INDIANA AGRICULTURE EDUCATION INC ",41960.7,"2026-09-06T22:00:08"], [107134,"0007719007","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.8,"2026-09-06T22:00:08"], [107135,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295224","SAMANTHA JO PERKINS ",379.11,"2026-09-06T22:00:08"], [107136,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311649","DEBBIE GENTRY ",1752.06,"2026-09-06T22:00:08"], [107137,"HCM7663736","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",107.24,"2026-09-06T22:00:08"], [107138,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [107139,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",47.6,"2026-09-06T22:00:08"], [107140,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [107141,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [107142,"HCM7691183","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6.3,"2026-09-06T22:00:08"], [107143,"0007664783","2026-04-07T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [107144,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193956","N. SPENCER CTY SCHL CORP TREAS ",1189.74,"2026-09-06T22:00:08"], [107145,"HCM7691232","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",355.51,"2026-09-06T22:00:08"], [107146,"HCM7663756","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",551.08,"2026-09-06T22:00:08"], [107147,"HCM7691245","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.53,"2026-09-06T22:00:08"], [107148,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [107149,"HCM7682534","2026-05-06T00:00:00",2026,4,517005,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",356.55,"2026-09-06T22:00:08"], [107150,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [107151,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350505","ANDREW SIPES ",301.04,"2026-09-06T22:00:08"], [107152,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386815","NATASHA HUDAK ",301.04,"2026-09-06T22:00:08"], [107153,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254872","ORTOMEASE MARIE GOUDEAU ",1165.32,"2026-09-06T22:00:08"], [107154,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [107155,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348713","KRISTY RUSSELL ",632.19,"2026-09-06T22:00:08"], [107156,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258566","TIJUANNA ARNETT ",1924.66,"2026-09-06T22:00:08"], [107157,"HCM7682578","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",408.25,"2026-09-06T22:00:08"], [107158,"APV7686993","2026-05-08T00:00:00",2026,4,531010,"Prof Serv - 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MGMT 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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",5113.64,"2026-09-06T22:00:08"], [107179,"APV7672306","2026-04-17T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064528","MARSHALL COUNTY ",3.0,"2026-09-06T22:00:08"], [107180,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363873","STEPHEN LEEK ",301.04,"2026-09-06T22:00:08"], [107181,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426363","BUFFY BOYDEN ",675.49,"2026-09-06T22:00:08"], [107182,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1146.48,"2026-09-06T22:00:08"], [107183,"0007730147","2026-06-22T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14065.51,"2026-09-06T22:00:08"], [107184,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292131","ANGELA NELSON ",822.84,"2026-09-06T22:00:08"], [107185,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414921","SANDRA JEAN DAFFRON ",308.04,"2026-09-06T22:00:08"], [107186,"HCM7663762","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18969.78,"2026-09-06T22:00:08"], [107187,"0007710596","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [107188,"0007694180","2026-05-21T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.66,"2026-09-06T22:00:08"], [107189,"HCM7673051","2026-04-22T00:00:00",2026,4,518796,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",285.57,"2026-09-06T22:00:08"], [107190,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430608","JOHNNY ROGERS ",954.98,"2026-09-06T22:00:08"], [107191,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063528","MIAMI COUNTY ",18848.28,"2026-09-06T22:00:08"], [107192,"HCM7691185","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",1.67,"2026-09-06T22:00:08"], [107193,"0007707490","2026-06-05T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1220.03,"2026-09-06T22:00:08"], [107194,"0007693329","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",44.1,"2026-09-06T22:00:08"], [107195,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411364","AMELIA A COOK ",4356.06,"2026-09-06T22:00:08"], [107196,"0007708730","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",714.21,"2026-09-06T22:00:08"], [107197,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248933","CHRISTOPHER CALDWELL ",1564.41,"2026-09-06T22:00:08"], [107198,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [107199,"HCM7712621","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",6577.74,"2026-09-06T22:00:08"], [107200,"HCM7673069","2026-04-22T00:00:00",2026,4,516005,"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",133.61,"2026-09-06T22:00:08"], [107201,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419801","ALISHA RAE LANDIS ",743.17,"2026-09-06T22:00:08"], [107202,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193734","NATIVITY OF OUR SAVIOR SCHOOL ",916.49,"2026-09-06T22:00:08"], [107203,"APV7710009","2026-06-09T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",40000.0,"2026-09-06T22:00:08"], [107204,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333873","KURT UNRUE ",381.32,"2026-09-06T22:00:08"], [107205,"0007710596","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [107206,"HCM7712640","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",45.03,"2026-09-06T22:00:08"], [107207,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [107208,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193653","PAOLI COMM SCHOOL CORP TREAS ",58877.72,"2026-09-06T22:00:08"], [107209,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339734","FRANCHESCA PRAMUK ",301.04,"2026-09-06T22:00:08"], [107210,"0007684432","2026-05-07T00:00:00",2026,4,516002,"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",133.62,"2026-09-06T22:00:08"], [107211,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430612","LLISHA QUEEN ASKEW ",743.17,"2026-09-06T22:00:08"], [107212,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",1958.65,"2026-09-06T22:00:08"], [107213,"APV7679960","2026-04-29T00:00:00",2026,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000405654","HOMEPLACE FAMILY FARM LLC ",13713.72,"2026-09-06T22:00:08"], [107214,"APV7685306","2026-05-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000158760","SHERMAN D FOSNIGHT ",414.84,"2026-09-06T22:00:08"], [107215,"HCM7663686","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",430.99,"2026-09-06T22:00:08"], [107216,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318691","LINDA HAWKINS ",220.76,"2026-09-06T22:00:08"], [107217,"0007710596","2026-06-01T00:00:00",2026,4,519225,"Worker's Compensation Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [107218,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358666","ALLISON SHOOK ",417.57,"2026-09-06T22:00:08"], [107219,"EXV7694915","2026-05-21T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",60.54,"2026-09-06T22:00:08"], [107220,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1242.02,"2026-09-06T22:00:08"], [107221,"0007668305","2026-04-13T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [107222,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404002","ALEX GEIGER ",3257.46,"2026-09-06T22:00:08"], [107223,"HCM7682527","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.9,"2026-09-06T22:00:08"], [107224,"HCM7682527","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",39.91,"2026-09-06T22:00:08"], [107225,"HCM7698881","2026-06-03T00:00:00",2026,4,518606,"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",8.52,"2026-09-06T22:00:08"], [107226,"HCM7673077","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5375.76,"2026-09-06T22:00:08"], [107227,"0007733576","2026-06-26T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.62,"2026-09-06T22:00:08"], [107228,"APV7706099","2026-06-03T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. 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Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000314899","PREMIER OUTDOOR POWER EQUIPMENT ",795.71,"2026-09-06T22:00:08"], [107248,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [107249,"HCM7698871","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4475.02,"2026-09-06T22:00:08"], [107250,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357196","PERRY MASON ",194.22,"2026-09-06T22:00:08"], [107251,"HCM7673061","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",335.27,"2026-09-06T22:00:08"], [107252,"0007688515","2026-05-13T00:00:00",2026,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",11.24,"2026-09-06T22:00:08"], [107253,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"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",19.5,"2026-09-06T22:00:08"], [107254,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358766","ANDREW BENNETT ",1204.16,"2026-09-06T22:00:08"], [107255,"0007708730","2026-06-01T00:00:00",2026,4,654320,"State in-house product charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",73.67,"2026-09-06T22:00:08"], [107256,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [107257,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",30675.83,"2026-09-06T22:00:08"], [107258,"0007675880","2026-04-23T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",270.7,"2026-09-06T22:00:08"], [107259,"0007713563","2026-06-15T00:00:00",2026,4,547122,"SpOp - Household Battery",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [107260,"0007664916","2026-04-07T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",14.83,"2026-09-06T22:00:08"], [107261,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375484","JUWAIRA MOULTRY ",242.77,"2026-09-06T22:00:08"], [107262,"APV7685306","2026-05-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000366419","STRAIGHT PATH CONSULTING LLC ",22396.74,"2026-09-06T22:00:08"], [107263,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399142","RYAN COLCLASURE ",296.83,"2026-09-06T22:00:08"], [107264,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329305","LAURA REIHM ",361.25,"2026-09-06T22:00:08"], [107265,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [107266,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400324","HOPE FOWLER ",1853.61,"2026-09-06T22:00:08"], [107267,"0007713646","2026-06-15T00:00:00",2026,4,659270,"Data Storage",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",737.66,"2026-09-06T22:00:08"], [107268,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326422","LARRY GRABLE II ",361.25,"2026-09-06T22:00:08"], [107269,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000053841","ST JOSEPH COUNTY ",15000.0,"2026-09-06T22:00:08"], [107270,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357869","CHAD WEAVER ",200.69,"2026-09-06T22:00:08"], [107271,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [107272,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363011","AMANDA MOORE ",180.62,"2026-09-06T22:00:08"], [107273,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3736.41,"2026-09-06T22:00:08"], [107274,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430070","TRACY LYNN LUNG ",1973.63,"2026-09-06T22:00:08"], [107275,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306042","TAMERA WISEHART ",1472.58,"2026-09-06T22:00:08"], [107276,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [107277,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000394247","THE NATURE SCHOOL INC ",5209.25,"2026-09-06T22:00:08"], [107278,"0007708730","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",48.26,"2026-09-06T22:00:08"], [107279,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152396","BRANDON ROBERT GORE ",943.26,"2026-09-06T22:00:08"], [107280,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000385981","ACADEMY FOR YOUNG ACHIEVERS LLC ",12194.69,"2026-09-06T22:00:08"], [107281,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223494","EMILIE TRENT ",381.32,"2026-09-06T22:00:08"], [107282,"0007696214","2026-05-26T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",13499.63,"2026-09-06T22:00:08"], [107283,"0007710554","2026-06-10T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",57.52,"2026-09-06T22:00:08"], [107284,"0007681532","2026-05-01T00:00:00",2026,4,547018,"SpOp-Laundry",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-285.02,"2026-09-06T22:00:08"], [107285,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [107286,"0007710596","2026-06-01T00:00:00",2026,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [107287,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327030","KATHLEEN MCCORD ",427.29,"2026-09-06T22:00:08"], [107288,"0007681459","2026-04-30T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",577.15,"2026-09-06T22:00:08"], [107289,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392345","STEPHANIE NICOLE ANDREWS ",2194.68,"2026-09-06T22:00:08"], [107290,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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)","0000121699","CROWN POINT COMM SCHL TREAS ",8662.12,"2026-09-06T22:00:08"], [107291,"0007688526","2026-05-01T00:00:00",2026,4,547122,"SpOp - Household Battery",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.24,"2026-09-06T22:00:08"], [107292,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194184","MANCHESTER COMM SCHOOL TREAS ",13649.51,"2026-09-06T22:00:08"], [107293,"0007707814","2026-06-05T00:00:00",2026,4,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",20.97,"2026-09-06T22:00:08"], [107294,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000373601","DENITA FREEMAN ",582.66,"2026-09-06T22:00:08"], [107295,"0007688526","2026-05-01T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",17855.46,"2026-09-06T22:00:08"], [107296,"0007707525","2026-06-05T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",550,"School for the Blind and VI","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",180.0,"2026-09-06T22:00:08"], [107297,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399795","BRIDGETTE FOOTE ",485.28,"2026-09-06T22:00:08"], [107298,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366792","KENNETH KRANTZ ",418.84,"2026-09-06T22:00:08"], [107299,"HCM7698875","2026-06-03T00:00:00",2026,4,519503,"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",575.52,"2026-09-06T22:00:08"], [107300,"0007696986","2026-05-27T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-504.57,"2026-09-06T22:00:08"], [107301,"0007707703","2026-06-08T00:00:00",2026,4,652151,"800# Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [107302,"APV7680838","2026-04-29T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000107802","LIFETIME RESOURCESINC ",1918.36,"2026-09-06T22:00:08"], [107303,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426804","SARAH FELTS ",972.85,"2026-09-06T22:00:08"], [107304,"HCM7712647","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",78.91,"2026-09-06T22:00:08"], [107305,"0007684433","2026-05-01T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",61.09,"2026-09-06T22:00:08"], [107306,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [107307,"EXV7721563","2026-06-05T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",64.58,"2026-09-06T22:00:08"], [107308,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000194498","TERRI L. HICKS ",986.81,"2026-09-06T22:00:08"], [107309,"0007731798","2026-06-30T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.71,"2026-09-06T22:00:08"], [107310,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193934","SHELBY EASTERN SCHL TREASURER ",4300.92,"2026-09-06T22:00:08"], [107311,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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)","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",1211.75,"2026-09-06T22:00:08"], [107312,"0007731120","2026-06-23T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-92.61,"2026-09-06T22:00:08"], [107313,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351793","MARIA MILLER ",470.43,"2026-09-06T22:00:08"], [107314,"HCM7682595","2026-05-06T00:00:00",2026,4,516002,"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",804.46,"2026-09-06T22:00:08"], [107315,"APV7671246","2026-04-16T00:00:00",2026,4,595130,"InState Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057167","US BANK ",880.0,"2026-09-06T22:00:08"], [107316,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358606","DIANNA MILLS ",233.06,"2026-09-06T22:00:08"], [107317,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253315","MARGARET MARY FORD ",705.84,"2026-09-06T22:00:08"], [107318,"EXV7668966","2026-04-01T00:00:00",2026,4,595150,"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",30.0,"2026-09-06T22:00:08"], [107319,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000058698","EASTER SEALS REHABILITATION CENTER INC ",696.32,"2026-09-06T22:00:08"], [107320,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318998","SHIRLEY HERNANDEZ-SCHUMACHER ",751.6,"2026-09-06T22:00:08"], [107321,"0007731798","2026-06-30T00:00:00",2026,4,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1158.69,"2026-09-06T22:00:08"], [107322,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [107323,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241055","KAREN SUE YOCHUM ",762.63,"2026-09-06T22:00:08"], [107324,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116473","DOCTORS EYE INSTITUTE AND ",224.0,"2026-09-06T22:00:08"], [107325,"APV7669458","2026-04-14T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",87971.22,"2026-09-06T22:00:08"], [107326,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",25474.67,"2026-09-06T22:00:08"], [107327,"APV7691762","2026-05-18T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000201160","NORTHERN INDIANA WORKFORCE ",26296.0,"2026-09-06T22:00:08"], [107328,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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 ",99620.37,"2026-09-06T22:00:08"], [107329,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056944","LAKE COUNTY GOVERNMENT ",166508.1,"2026-09-06T22:00:08"], [107330,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339763","LISA HARRELL ",1296.42,"2026-09-06T22:00:08"], [107331,"0007660876","2026-04-08T00:00:00",2026,4,652110,"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",27.81,"2026-09-06T22:00:08"], [107332,"0007710596","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",783.2,"2026-09-06T22:00:08"], [107333,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354108","JONETTA LYNN HACKMAN ",862.38,"2026-09-06T22:00:08"], [107334,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-09-06T22:00:08"], [107335,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [107336,"HCM7691253","2026-05-20T00:00:00",2026,4,519503,"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",45.0,"2026-09-06T22:00:08"], [107337,"HCM7712614","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [107338,"0007676814","2026-04-24T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",717.63,"2026-09-06T22:00:08"], [107339,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",11.65,"2026-09-06T22:00:08"], [107340,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",1736.0,"2026-09-06T22:00:08"], [107341,"APV7694635","2026-05-21T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",6621.76,"2026-09-06T22:00:08"], [107342,"0007731797","2026-06-30T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [107343,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379107","ANTHONY SIMMONS ",291.33,"2026-09-06T22:00:08"], [107344,"HCM7691183","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",6.71,"2026-09-06T22:00:08"], [107345,"HCM7663797","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1143.68,"2026-09-06T22:00:08"], [107346,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [107347,"APV7685242","2026-05-07T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000188","ACORN DISTRIBUTORS INC ",404.17,"2026-09-06T22:00:08"], [107348,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246071","MICHAEL L STINSON ",461.6,"2026-09-06T22:00:08"], [107349,"0007705812","2026-06-08T00:00:00",2026,4,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",30920.01,"2026-09-06T22:00:08"], [107350,"0007676814","2026-04-24T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",155689.78,"2026-09-06T22:00:08"], [107351,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403221","HEATHER OAKE ",2795.22,"2026-09-06T22:00:08"], [107352,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373438","WILLIE HARRIS ",3291.38,"2026-09-06T22:00:08"], [107353,"HCM7682636","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",13.73,"2026-09-06T22:00:08"], [107354,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [107355,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368990","SPECIAL DAVIS ",260.9,"2026-09-06T22:00:08"], [107356,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409563","LORI ANN ZINK ",1504.81,"2026-09-06T22:00:08"], [107357,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387192","TESSA M LECHNER ",1014.1,"2026-09-06T22:00:08"], [107358,"HCM7682636","2026-05-06T00:00:00",2026,4,516005,"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",158.9,"2026-09-06T22:00:08"], [107359,"0007708730","2026-06-01T00:00:00",2026,4,659270,"Data Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",79.0,"2026-09-06T22:00:08"], [107360,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",9.33,"2026-09-06T22:00:08"], [107361,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366882","BENJAMIN PAYNE ",1518.45,"2026-09-06T22:00:08"], [107362,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",334.0,"2026-09-06T22:00:08"], [107363,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",414.96,"2026-09-06T22:00:08"], [107364,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108064","COX FAMILY EYE CARE PC ",14.0,"2026-09-06T22:00:08"], [107365,"0007693329","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",524.43,"2026-09-06T22:00:08"], [107366,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [107367,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238297","TIMOTHY ZELTEN ",1339.03,"2026-09-06T22:00:08"], [107368,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2370.0,"2026-09-06T22:00:08"], [107369,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417906","ANDRIANA DEJESUS ",1213.39,"2026-09-06T22:00:08"], [107370,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341142","TINA GEMMER ",1103.82,"2026-09-06T22:00:08"], [107371,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316492","BRANDON GREENE ",200.69,"2026-09-06T22:00:08"], [107372,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329539","KATHRYN SCHULZE ",817.82,"2026-09-06T22:00:08"], [107373,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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 ",374.0,"2026-09-06T22:00:08"], [107374,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272699","PEGGY TEAGARDEN ",174.8,"2026-09-06T22:00:08"], [107375,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285730","CHARLES KIDSON ",264.11,"2026-09-06T22:00:08"], [107376,"0007710610","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.95,"2026-09-06T22:00:08"], [107377,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121700","E. CHICAGO CITY SCHL TREASURER ",3244.92,"2026-09-06T22:00:08"], [107378,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353258","CHELSEY PORTER ",466.13,"2026-09-06T22:00:08"], [107379,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388667","SIERRA BURA ",625.57,"2026-09-06T22:00:08"], [107380,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291832","NINA CLAYBORN ",391.16,"2026-09-06T22:00:08"], [107381,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399525","PATRICIA MARIE LANGSTON ",301.04,"2026-09-06T22:00:08"], [107382,"HCM7682605","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",37.68,"2026-09-06T22:00:08"], [107383,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310601","CLARA WARNELL ",376.3,"2026-09-06T22:00:08"], [107384,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358794","HEATHER LOUISE WARE ",321.11,"2026-09-06T22:00:08"], [107385,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330771","KIP NEUENSCHWANDER ",851.85,"2026-09-06T22:00:08"], [107386,"APV7709103","2026-06-08T00:00:00",2026,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080452","CENTRAL RAILROAD CO OF IND ",1386.0,"2026-09-06T22:00:08"], [107387,"0007669187","2026-04-14T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-30372.44,"2026-09-06T22:00:08"], [107388,"0007715666","2026-06-17T00:00:00",2026,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [107389,"0007708730","2026-06-01T00:00:00",2026,4,531054,"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",107.39,"2026-09-06T22:00:08"], [107390,"0007688542","2026-05-13T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",106.34,"2026-09-06T22:00:08"], [107391,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353690","JOSHUA KEENE ",388.44,"2026-09-06T22:00:08"], [107392,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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)","0000110012","OPTIONS SCHOOL INC ",15559.23,"2026-09-06T22:00:08"], [107393,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396740","A BETTER WAY OUTREACH INC ",14.0,"2026-09-06T22:00:08"], [107394,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357119","MICHELLE GEARHART ",60.21,"2026-09-06T22:00:08"], [107395,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311076","PATRICIA HELMS ",301.04,"2026-09-06T22:00:08"], [107396,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",290223.39,"2026-09-06T22:00:08"], [107397,"ARD7695671","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [107398,"0007686675","2026-05-11T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2304.72,"2026-09-06T22:00:08"], [107399,"EXV7672665","2026-04-15T00:00:00",2026,4,595110,"InState 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& Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000001563","VWR INTERNATIONAL ",903.86,"2026-09-06T22:00:08"], [107403,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437209","MORGAN SIPES ",524.59,"2026-09-06T22:00:08"], [107404,"0007708730","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",11.03,"2026-09-06T22:00:08"], [107405,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352307","JULIANNA MORALES ",291.33,"2026-09-06T22:00:08"], [107406,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371144","CARMEN FRANKLIN ",301.04,"2026-09-06T22:00:08"], [107407,"0007699926","2026-05-31T00:00:00",2026,4,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3410.03,"2026-09-06T22:00:08"], [107408,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366398","EVA ORTIZ-GUERRA ",301.04,"2026-09-06T22:00:08"], [107409,"0007675931","2026-04-23T00:00:00",2026,4,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",97.12,"2026-09-06T22:00:08"], [107410,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",29405.34,"2026-09-06T22:00:08"], [107411,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383814","TIMOTHY D GROMAN ",419.32,"2026-09-06T22:00:08"], [107412,"EXV7718801","2026-06-01T00:00:00",2026,4,595570,"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",12.0,"2026-09-06T22:00:08"], [107413,"0007704721","2026-06-02T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",729291.18,"2026-09-06T22:00:08"], [107414,"0007710596","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [107415,"0007698977","2026-05-29T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.94,"2026-09-06T22:00:08"], [107416,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",91.0,"2026-09-06T22:00:08"], [107417,"APV7675255","2026-04-22T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000093102","MORGAN COUNTY SUBSTANCE ABUSE COUNCIL ",7457.54,"2026-09-06T22:00:08"], [107418,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418208","KATHERN ALISA RIDLEY ",3206.57,"2026-09-06T22:00:08"], [107419,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340706","LISA MARIE DAMIANI ",602.08,"2026-09-06T22:00:08"], [107420,"0007708730","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.79,"2026-09-06T22:00:08"], [107421,"APV7696487","2026-05-26T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",5000.0,"2026-09-06T22:00:08"], [107422,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",67.56,"2026-09-06T22:00:08"], [107423,"0007675026","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",18.46,"2026-09-06T22:00:08"], [107424,"APV7708105","2026-06-05T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",1475.94,"2026-09-06T22:00:08"], [107425,"0007730360","2026-06-22T00:00:00",2026,4,517005,"Payroll PERF State Share",550,"School for the Blind and VI","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",3030.84,"2026-09-06T22:00:08"], [107426,"EXV7690998","2026-05-06T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [107427,"APV7672229","2026-04-17T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052713","INDIANA GAS COMPANY INC ",5479.28,"2026-09-06T22:00:08"], [107428,"APV7689709","2026-05-14T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",786.58,"2026-09-06T22:00:08"], [107429,"HCM7682568","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",262.84,"2026-09-06T22:00:08"], [107430,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375529","BETTY GRIDER ",401.39,"2026-09-06T22:00:08"], [107431,"0007668324","2026-04-01T00:00:00",2026,4,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [107432,"EXV7678310","2026-04-21T00:00:00",2026,4,595110,"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",82.1,"2026-09-06T22:00:08"], [107433,"0007665821","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",302.61,"2026-09-06T22:00:08"], [107434,"0007736168","2026-06-30T00:00:00",2026,4,580280,"UI 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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","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-09-06T22:00:08"], [107438,"0007675939","2026-04-23T00:00:00",2026,4,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [107439,"APV7687666","2026-05-12T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056017","CITY OF DECATUR ",2967.88,"2026-09-06T22:00:08"], [107440,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364958","JUSTIN MOORE ",1750.85,"2026-09-06T22:00:08"], [107441,"HCM7698830","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",219.28,"2026-09-06T22:00:08"], [107442,"HCM7698871","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",700.24,"2026-09-06T22:00:08"], [107443,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359857","TAMIKO ALLEN ",1003.47,"2026-09-06T22:00:08"], [107444,"HCM7691290","2026-05-20T00:00:00",2026,4,518796,"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,"2026-09-06T22:00:08"], [107445,"0007675795","2026-04-23T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [107446,"0007679589","2026-04-29T00:00:00",2026,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [107447,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [107448,"HCM7673057","2026-04-22T00:00:00",2026,4,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",42.49,"2026-09-06T22:00:08"], [107449,"0007715651","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [107450,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064394","KNOX COUNTY ",2331.12,"2026-09-06T22:00:08"], [107451,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local 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[107454,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432713","ANNELISE AVEN ",1481.93,"2026-09-06T22:00:08"], [107455,"APV7672261","2026-04-17T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000053953","PARKVIEW HEALTH SYSTEM INC ",3659.9,"2026-09-06T22:00:08"], [107456,"0007732766","2026-06-25T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",137.28,"2026-09-06T22:00:08"], [107457,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370636","STACY SMITH ",200.69,"2026-09-06T22:00:08"], [107458,"APV7688821","2026-05-13T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",298.58,"2026-09-06T22:00:08"], [107459,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353943","CURTIS GARRISON ",845.52,"2026-09-06T22:00:08"], [107460,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [107461,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194026","TIPPECANOE SCHOOL CORP TREAS ",15638.66,"2026-09-06T22:00:08"], [107462,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319985","CRYSTAL GUTH ",524.4,"2026-09-06T22:00:08"], [107463,"0007675045","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",19.4,"2026-09-06T22:00:08"], [107464,"HCM7682527","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",13.68,"2026-09-06T22:00:08"], [107465,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375975","ALISON BURNS ",145.66,"2026-09-06T22:00:08"], [107466,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.01,"2026-09-06T22:00:08"], [107467,"HCM7698851","2026-06-03T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",14.13,"2026-09-06T22:00:08"], [107468,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000061052","FIRST FARMERS BANK AND TRUST ",99.0,"2026-09-06T22:00:08"], [107469,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",650.0,"2026-09-06T22:00:08"], [107470,"HCM7698891","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3693.02,"2026-09-06T22:00:08"], [107471,"0007685790","2026-05-08T00:00:00",2026,4,510101,"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",-108637.88,"2026-09-06T22:00:08"], [107472,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",13.03,"2026-09-06T22:00:08"], [107473,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365537","FAMILY SPECIALTY MEDICAL CENTER LLC ",14.0,"2026-09-06T22:00:08"], [107474,"APV7713040","2026-06-11T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",14040.0,"2026-09-06T22:00:08"], [107475,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437532","ROBERT JANSMA ",743.17,"2026-09-06T22:00:08"], [107476,"APV7678003","2026-04-24T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",56290.7,"2026-09-06T22:00:08"], [107477,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063954","BARTHOLOMEW COUNTY ",42818.51,"2026-09-06T22:00:08"], [107478,"HCM7698830","2026-06-03T00:00:00",2026,4,510150,"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",73.1,"2026-09-06T22:00:08"], [107479,"0007681460","2026-04-30T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",11.09,"2026-09-06T22:00:08"], [107480,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",8798.62,"2026-09-06T22:00:08"], [107481,"0007656049","2026-04-02T00:00:00",2026,4,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [107482,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [107483,"HCM7682514","2026-05-06T00:00:00",2026,4,518161,"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",2350.02,"2026-09-06T22:00:08"], [107484,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [107485,"0007671875","2026-04-17T00:00:00",2026,4,519006,"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",-5.03,"2026-09-06T22:00:08"], [107486,"0007661850","2026-04-01T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.3,"2026-09-06T22:00:08"], [107487,"HCM7698891","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",789.85,"2026-09-06T22:00:08"], [107488,"HCM7682636","2026-05-06T00:00:00",2026,4,516005,"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",4.89,"2026-09-06T22:00:08"], [107489,"APV7710964","2026-06-10T00:00:00",2026,4,599041,"AdmOp-Mail Sorting",730,"Library","Administrative and Operating Expenses","Shipping and Transportation","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.08,"2026-09-06T22:00:08"], [107490,"APV7705115","2026-06-02T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",180659.47,"2026-09-06T22:00:08"], [107491,"HCM7663764","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",25.68,"2026-09-06T22:00:08"], [107492,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409440","CHELSEA SEAL ",571.97,"2026-09-06T22:00:08"], [107493,"APV7690631","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",3.0,"2026-09-06T22:00:08"], [107494,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378058","REGINA KIRBY ",747.74,"2026-09-06T22:00:08"], [107495,"HCM7663740","2026-04-08T00:00:00",2026,4,517003,"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",223.66,"2026-09-06T22:00:08"], [107496,"0007664014","2026-04-06T00:00:00",2026,4,659270,"Data Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",102.81,"2026-09-06T22:00:08"], [107497,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273603","TONYA STILLWAGONER ",160.55,"2026-09-06T22:00:08"], [107498,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-09-06T22:00:08"], [107499,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411810","AMANDA BOOK ",683.16,"2026-09-06T22:00:08"], [107500,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",955.4,"2026-09-06T22:00:08"], [107501,"APV7672363","2026-04-17T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",32640.54,"2026-09-06T22:00:08"], [107502,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405904","DEBBIE L SCHOFIELD ",743.17,"2026-09-06T22:00:08"], [107503,"0007715651","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [107504,"0007667466","2026-04-10T00:00:00",2026,4,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27138.54,"2026-09-06T22:00:08"], [107505,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324671","LAROMA THOMAS ",140.48,"2026-09-06T22:00:08"], [107506,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121426","HUNTINGTON COMM SCHL TREASURER ",4010.56,"2026-09-06T22:00:08"], [107507,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405592","DANIEL G WALKER ",1866.45,"2026-09-06T22:00:08"], [107508,"HCM7682586","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",20.45,"2026-09-06T22:00:08"], [107509,"0007705695","2026-06-03T00:00:00",2026,4,652072,"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",161.5,"2026-09-06T22:00:08"], [107510,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293854","CRYSTAL HEIMANN ",582.66,"2026-09-06T22:00:08"], [107511,"0007672036","2026-04-17T00:00:00",2026,4,531038,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-6262.62,"2026-09-06T22:00:08"], [107512,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",20113.17,"2026-09-06T22:00:08"], [107513,"0007708730","2026-06-01T00:00:00",2026,4,659340,"Commercial Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [107514,"0007710610","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [107515,"APV7714132","2026-06-15T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087540","BEATY CONSTRUCTION INC ",84710.3,"2026-09-06T22:00:08"], [107516,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316332","STACEY THOMAS ",481.67,"2026-09-06T22:00:08"], [107517,"0007690261","2026-05-15T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-29.79,"2026-09-06T22:00:08"], [107518,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324730","MARY DEASON ",702.43,"2026-09-06T22:00:08"], [107519,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415778","HONORINE HAPPI ",715.08,"2026-09-06T22:00:08"], [107520,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381525","HAILY HILL ",318.3,"2026-09-06T22:00:08"], [107521,"HCM7682529","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",288.92,"2026-09-06T22:00:08"], [107522,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417719","CHARLES KEMERLEY ",1497.78,"2026-09-06T22:00:08"], [107523,"0007710596","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [107524,"0007705632","2026-06-03T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",30.86,"2026-09-06T22:00:08"], [107525,"0007705728","2026-06-08T00:00:00",2026,4,652151,"800# Service",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",2.1,"2026-09-06T22:00:08"], [107526,"0007710610","2026-06-01T00:00:00",2026,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [107527,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371201","BRADLEY BRANHAM ",660.35,"2026-09-06T22:00:08"], [107528,"0007708730","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",17.75,"2026-09-06T22:00:08"], [107529,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102820","CHURUBUSCO COMMUNITY CHILD CARE CENTER ",353.19,"2026-09-06T22:00:08"], [107530,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064556","MONROE COUNTY ",62667.33,"2026-09-06T22:00:08"], [107531,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",98453.54,"2026-09-06T22:00:08"], [107532,"0007679729","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",298.04,"2026-09-06T22:00:08"], [107533,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269077","MERRY CLARK ",300.44,"2026-09-06T22:00:08"], [107534,"0007694330","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",475.92,"2026-09-06T22:00:08"], [107535,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165831","SHERRY WELTY ",246.85,"2026-09-06T22:00:08"], [107536,"APV7697375","2026-05-27T00:00:00",2026,4,548046,"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 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379847","SCHULZ REAGAN LLC ",926.55,"2026-09-06T22:00:08"], [107658,"APV7704176","2026-06-01T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",424.14,"2026-09-06T22:00:08"], [107659,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381212","VIRGINIA LUCAS ",377.51,"2026-09-06T22:00:08"], [107660,"HCM7682574","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3.28,"2026-09-06T22:00:08"], [107661,"0007715630","2026-06-17T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [107662,"APV7698229","2026-05-28T00:00:00",2026,4,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000256564","AMERICAN WELDING and GAS ",14.17,"2026-09-06T22:00:08"], [107663,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000412093","CHRISTS COMMUNITY CHURCH OF THE NAZARENE ",1462.76,"2026-09-06T22:00:08"], [107664,"HCM7712647","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",10.73,"2026-09-06T22:00:08"], [107665,"HCM7698837","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.55,"2026-09-06T22:00:08"], [107666,"HCM7691232","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",150.77,"2026-09-06T22:00:08"], [107667,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [107668,"0007709672","2026-06-09T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-18.12,"2026-09-06T22:00:08"], [107669,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311075","TONIA HUFFMAN ",200.69,"2026-09-06T22:00:08"], [107670,"0007679767","2026-05-08T00:00:00",2026,4,652072,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9421.74,"2026-09-06T22:00:08"], [107671,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340371","LAUREEN COOPER ",862.99,"2026-09-06T22:00:08"], [107672,"APV7678880","2026-04-28T00:00:00",2026,4,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000232176","DISTRICT 2 HOSPITAL ",119508.05,"2026-09-06T22:00:08"], [107673,"0007705812","2026-06-08T00:00:00",2026,4,659270,"Data Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",215.62,"2026-09-06T22:00:08"], [107674,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246927","KREESA SENSMEIER ",116.53,"2026-09-06T22:00:08"], [107675,"0007713583","2026-06-15T00:00:00",2026,4,539040,"Prog Op-Documnt Imaging",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [107676,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354237","SHAUNA STAPLETON ",883.06,"2026-09-06T22:00:08"], [107677,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",15192.36,"2026-09-06T22:00:08"], [107678,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",32.2,"2026-09-06T22:00:08"], [107679,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",144511.96,"2026-09-06T22:00:08"], [107680,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373007","SHARON SMITH ",461.6,"2026-09-06T22:00:08"], [107681,"HCM7682636","2026-05-06T00:00:00",2026,4,516002,"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",214.24,"2026-09-06T22:00:08"], [107682,"APV7699238","2026-05-29T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064363","JENNINGS COUNTY ",28767.0,"2026-09-06T22:00:08"], [107683,"APV7710869","2026-06-10T00:00:00",2026,4,531038,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",29429.84,"2026-09-06T22:00:08"], [107684,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121695","MERRILLVILLE COMM SCHL TREAS ",4153.84,"2026-09-06T22:00:08"], [107685,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000120763","BLACKFORD CTY SCHL TREASURER ",14.0,"2026-09-06T22:00:08"], [107686,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443273","ALEXANDER ARMBRUSTER ",675.49,"2026-09-06T22:00:08"], [107687,"HCM7682578","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",21.74,"2026-09-06T22:00:08"], [107688,"HCM7691252","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",230.98,"2026-09-06T22:00:08"], [107689,"APV7709904","2026-06-09T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000403908","MICHAEL E FERGUSON ",1350.0,"2026-09-06T22:00:08"], [107690,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417931","NATHANIEL JAMES PRESSLER ",986.81,"2026-09-06T22:00:08"], [107691,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397607","ROXANNE WEST ",419.32,"2026-09-06T22:00:08"], [107692,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370729","ZAUNDRA MCNEW ",563.24,"2026-09-06T22:00:08"], [107693,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121209","MISSISSINEWA COMM SCHL TREAS ",3764.76,"2026-09-06T22:00:08"], [107694,"0007707848","2026-06-05T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",55.62,"2026-09-06T22:00:08"], [107695,"HCM7663730","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [107696,"HCM7672999","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",5.45,"2026-09-06T22:00:08"], [107697,"0007659797","2026-04-08T00:00:00",2026,4,652157,"Misc. Telecom Services",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [107698,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435999","KENYA STREETER ",559.13,"2026-09-06T22:00:08"], [107699,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433479","KIMBERYLY LIM-GOMEZ ",510.21,"2026-09-06T22:00:08"], [107700,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398083","JULIANA LEHMKUHL ",419.32,"2026-09-06T22:00:08"], [107701,"0007705825","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [107702,"APV7721251","2026-06-18T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097006","FAMILY ARK INC ",910.11,"2026-09-06T22:00:08"], [107703,"HCM7691188","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",863.2,"2026-09-06T22:00:08"], [107704,"0007706731","2026-06-04T00:00:00",2026,4,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [107705,"0007679762","2026-05-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",57.0,"2026-09-06T22:00:08"], [107706,"HCM7712650","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",236.72,"2026-09-06T22:00:08"], [107707,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000385981","ACADEMY FOR YOUNG ACHIEVERS LLC ",13347.18,"2026-09-06T22:00:08"], [107708,"APV7676177","2026-04-20T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",50372.48,"2026-09-06T22:00:08"], [107709,"HCM7672999","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",85.43,"2026-09-06T22:00:08"], [107710,"APV7668700","2026-04-13T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000225993","JOHN R JURGENSEN COMPANY ",117727.18,"2026-09-06T22:00:08"], [107711,"APV7687976","2026-05-12T00:00:00",2026,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",4494.06,"2026-09-06T22:00:08"], [107712,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304277","JEFFREY ANDREWS ",1262.43,"2026-09-06T22:00:08"], [107713,"0007720993","2026-06-18T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.56,"2026-09-06T22:00:08"], [107714,"HCM7663740","2026-04-08T00:00:00",2026,4,517005,"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",2636.52,"2026-09-06T22:00:08"], [107715,"APV7674166","2026-04-21T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",42924.33,"2026-09-06T22:00:08"], [107716,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339060","FORREST FEUER ",291.33,"2026-09-06T22:00:08"], [107717,"HCM7682576","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [107718,"0007691329","2026-05-18T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2149.51,"2026-09-06T22:00:08"], [107719,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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 ",530.0,"2026-09-06T22:00:08"], [107720,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",174.0,"2026-09-06T22:00:08"], [107721,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374889","ARTHUR WEBBER ",180.62,"2026-09-06T22:00:08"], [107722,"HCM7712579","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.21,"2026-09-06T22:00:08"], [107723,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",16.68,"2026-09-06T22:00:08"], [107724,"APV7686168","2026-05-08T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",27.3,"2026-09-06T22:00:08"], [107725,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279490","HEATHER TARR ",911.15,"2026-09-06T22:00:08"], [107726,"HCM7673047","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",701.56,"2026-09-06T22:00:08"], [107727,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343832","SHANNON STOSICH ",582.82,"2026-09-06T22:00:08"], [107728,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409382","POLITA F BOYDE ",675.5,"2026-09-06T22:00:08"], [107729,"0007668418","2026-04-13T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",85.78,"2026-09-06T22:00:08"], [107730,"0007714700","2026-06-16T00:00:00",2026,4,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-503.94,"2026-09-06T22:00:08"], [107731,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344656","ANGELA DAVIDSON ",200.7,"2026-09-06T22:00:08"], [107732,"0007707490","2026-06-05T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",526.57,"2026-09-06T22:00:08"], [107733,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323795","KELLY RODEWALD ",501.73,"2026-09-06T22:00:08"], [107734,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",49553.82,"2026-09-06T22:00:08"], [107735,"0007698974","2026-06-03T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [107736,"0007708730","2026-06-01T00:00:00",2026,4,545047,"Main - RepairPart-ITAccess",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [107737,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418754","RACHAEL CUNNINGHAM ",308.03,"2026-09-06T22:00:08"], [107738,"APV7664219","2026-04-06T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022519","GLENROY CONST CO INC ",220974.82,"2026-09-06T22:00:08"], [107739,"HCM7663764","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1053.5,"2026-09-06T22:00:08"], [107740,"0007707703","2026-06-08T00:00:00",2026,4,652072,"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",397.44,"2026-09-06T22:00:08"], [107741,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398781","CHASIDY SIMPSON ",605.29,"2026-09-06T22:00:08"], [107742,"0007708730","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",21.31,"2026-09-06T22:00:08"], [107743,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287479","ROBIN TYLER ",100.35,"2026-09-06T22:00:08"], [107744,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",436.0,"2026-09-06T22:00:08"], [107745,"APV7686158","2026-05-08T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",43.28,"2026-09-06T22:00:08"], [107746,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258066","SHIRLEY PATTERSON ",2810.94,"2026-09-06T22:00:08"], [107747,"0007724574","2026-06-09T00:00:00",2026,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",231.01,"2026-09-06T22:00:08"], [107748,"APV7695488","2026-05-22T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",43.75,"2026-09-06T22:00:08"], [107749,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [107750,"HCM7663740","2026-04-08T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",28.59,"2026-09-06T22:00:08"], [107751,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",790.0,"2026-09-06T22:00:08"], [107752,"HCM7663757","2026-04-08T00:00:00",2026,4,518606,"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",17.66,"2026-09-06T22:00:08"], [107753,"HCM7691260","2026-05-20T00:00:00",2026,4,510150,"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",2777.37,"2026-09-06T22:00:08"], [107754,"0007708730","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [107755,"HCM7673027","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",182.77,"2026-09-06T22:00:08"], [107756,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000217712","GOODWILL EDUCATION INITIATIVES INC ",9162.26,"2026-09-06T22:00:08"], [107757,"0007659762","2026-04-01T00:00:00",2026,4,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",576.75,"2026-09-06T22:00:08"], [107758,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368541","ASHLEY ZIKE ",97.11,"2026-09-06T22:00:08"], [107759,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292418","TONEYNETTE GREER ",240.83,"2026-09-06T22:00:08"], [107760,"EXV7689243","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [107761,"0007690261","2026-05-15T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.25,"2026-09-06T22:00:08"], [107762,"0007690350","2026-05-15T00:00:00",2026,4,518901,"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",0.14,"2026-09-06T22:00:08"], [107763,"APV7724639","2026-06-19T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",272.87,"2026-09-06T22:00:08"], [107764,"0007688526","2026-05-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",66.55,"2026-09-06T22:00:08"], [107765,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414761","SONJA UPSHAW ",1257.0,"2026-09-06T22:00:08"], [107766,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320536","RYAN SOWERS ",571.98,"2026-09-06T22:00:08"], [107767,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390623","BRITTANI WILLIAMS ",260.9,"2026-09-06T22:00:08"], [107768,"0007681477","2026-04-30T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [107769,"ARD7699501","2026-05-29T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-70146.31,"2026-09-06T22:00:08"], [107770,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193695","PIKE CTY SCHOOL CORP TREASURER ",17920.46,"2026-09-06T22:00:08"], [107771,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353693","AMANDA MORGAN ",58.27,"2026-09-06T22:00:08"], [107772,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093117","RANDOLPH CO YMCA, INC ",357.46,"2026-09-06T22:00:08"], [107773,"APV7686986","2026-05-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",35932.11,"2026-09-06T22:00:08"], [107774,"APV7685374","2026-05-07T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",124401.11,"2026-09-06T22:00:08"], [107775,"HCM7691236","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",577.6,"2026-09-06T22:00:08"], [107776,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302768","JENNIFER BRYANT ",120.42,"2026-09-06T22:00:08"], [107777,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [107778,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424807","JULIE ANN MILLER ",815.72,"2026-09-06T22:00:08"], [107779,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342403","CHERISH PARKER ",330.18,"2026-09-06T22:00:08"], [107780,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415682","AARON M HILL ",240.43,"2026-09-06T22:00:08"], [107781,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178211","JOSEPH RAY REUZENAAR ",155.38,"2026-09-06T22:00:08"], [107782,"0007667500","2026-04-10T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",40.19,"2026-09-06T22:00:08"], [107783,"0007708730","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.48,"2026-09-06T22:00:08"], [107784,"0007721006","2026-06-18T00:00:00",2026,4,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",124.89,"2026-09-06T22:00:08"], [107785,"APV7687907","2026-05-12T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000199616","REGION 10 WORKFORCE BOARD, INC ",2071.89,"2026-09-06T22:00:08"], [107786,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [107787,"0007695130","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5756.2,"2026-09-06T22:00:08"], [107788,"0007698995","2026-05-29T00:00:00",2026,4,595110,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [107789,"0007679777","2026-05-08T00:00:00",2026,4,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",79.04,"2026-09-06T22:00:08"], [107790,"0007720972","2026-06-18T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [107791,"0007676802","2026-04-24T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-48.05,"2026-09-06T22:00:08"], [107792,"0007670080","2026-04-15T00:00:00",2026,4,510150,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-105.42,"2026-09-06T22:00:08"], [107793,"EXV7730781","2026-06-10T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",33.75,"2026-09-06T22:00:08"], [107794,"0007705750","2026-06-08T00:00:00",2026,4,659262,"Virtual Server Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",183.62,"2026-09-06T22:00:08"], [107795,"0007676814","2026-04-24T00:00:00",2026,4,516002,"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",1608.4,"2026-09-06T22:00:08"], [107796,"HCM7691252","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",939.2,"2026-09-06T22:00:08"], [107797,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"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",1100.74,"2026-09-06T22:00:08"], [107798,"0007708784","2026-06-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",80.32,"2026-09-06T22:00:08"], [107799,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404704","JEMIAH PIESYK ",304.73,"2026-09-06T22:00:08"], [107800,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096466","PEDIATRIC ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [107801,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350984","SHEILA LYNN OSBORN ",97.11,"2026-09-06T22:00:08"], [107802,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355064","SHERRY KLOENHAMER ",699.19,"2026-09-06T22:00:08"], [107803,"EXV7706452","2026-06-01T00:00:00",2026,4,595110,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",222.95,"2026-09-06T22:00:08"], [107804,"0007704621","2026-06-02T00:00:00",2026,4,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",10.99,"2026-09-06T22:00:08"], [107805,"APV7670386","2026-04-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",23340.2,"2026-09-06T22:00:08"], [107806,"0007708730","2026-06-01T00:00:00",2026,4,659340,"Commercial Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [107807,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300850","NAKIA HILL ",330.18,"2026-09-06T22:00:08"], [107808,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",32.72,"2026-09-06T22:00:08"], [107809,"0007714624","2026-06-16T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20418.35,"2026-09-06T22:00:08"], [107810,"EXV7708457","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",59.22,"2026-09-06T22:00:08"], [107811,"0007719007","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2487.17,"2026-09-06T22:00:08"], [107812,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413929","HOROLD L COPES SR ",954.98,"2026-09-06T22:00:08"], [107813,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277752","STEVEN POLLARD ",194.22,"2026-09-06T22:00:08"], [107814,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341894","OLAJOWON TURENTINE ",591.85,"2026-09-06T22:00:08"], [107815,"HCM7663764","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",607.98,"2026-09-06T22:00:08"], [107816,"APV7718536","2026-06-17T00:00:00",2026,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000408754","ERIC FRANKENBERGER ",54.4,"2026-09-06T22:00:08"], [107817,"0007710608","2026-06-10T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1918.55,"2026-09-06T22:00:08"], [107818,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416803","DASHAWN L JONES ",229.76,"2026-09-06T22:00:08"], [107819,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1674.63,"2026-09-06T22:00:08"], [107820,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430819","TAMIKA WINFREY ",831.87,"2026-09-06T22:00:08"], [107821,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426955","LANCE KAIN ",726.92,"2026-09-06T22:00:08"], [107822,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322676","CORDELL KENNER ",194.22,"2026-09-06T22:00:08"], [107823,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403651","ERICA L SHERRARD ",726.91,"2026-09-06T22:00:08"], [107824,"0007675856","2026-04-23T00:00:00",2026,4,551170,"Land Acquisition Prof Serv",300,"Natural Resources","Capital Costs","Land","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-5624.56,"2026-09-06T22:00:08"], [107825,"EXV7733362","2026-06-08T00:00:00",2026,4,595570,"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",30.22,"2026-09-06T22:00:08"], [107826,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300209","CARMEN FLECK ",97.11,"2026-09-06T22:00:08"], [107827,"0007732690","2026-06-25T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",257.07,"2026-09-06T22:00:08"], [107828,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390017","MCKENNA GOTTFRIED ",340.77,"2026-09-06T22:00:08"], [107829,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",106.26,"2026-09-06T22:00:08"], [107830,"APV7692624","2026-05-19T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",1766.88,"2026-09-06T22:00:08"], [107831,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419288","EVA EMERITA HERNANDEZ ESPINOSA ",527.22,"2026-09-06T22:00:08"], [107832,"0007699927","2026-05-31T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",21.94,"2026-09-06T22:00:08"], [107833,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121301","ST MICHAEL SCHOOL ",1844.16,"2026-09-06T22:00:08"], [107834,"0007681530","2026-05-01T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1367.83,"2026-09-06T22:00:08"], [107835,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",37.8,"2026-09-06T22:00:08"], [107836,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394556","ALBERT SCHERER ",920.19,"2026-09-06T22:00:08"], [107837,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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 ",24.0,"2026-09-06T22:00:08"], [107838,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394153","JOSEPH BEUTEL ",433.3,"2026-09-06T22:00:08"], [107839,"0007710610","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.59,"2026-09-06T22:00:08"], [107840,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [107841,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340916","PAULA M BLACKBURN ",271.91,"2026-09-06T22:00:08"], [107842,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352118","ROBERT MONROE ",200.69,"2026-09-06T22:00:08"], [107843,"APV7662989","2026-04-02T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060346","CITY OF HARTFORD CITY ",195.29,"2026-09-06T22:00:08"], [107844,"APV7708064","2026-06-05T00:00:00",2026,4,543014,"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","0000431440","HUNTINGBURG MECHANICAL INC ",1071.7,"2026-09-06T22:00:08"], [107845,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432713","ANNELISE AVEN ",1481.92,"2026-09-06T22:00:08"], [107846,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076897","COMMUNITY STATE BANK OF ROYAL CENTER ",99.0,"2026-09-06T22:00:08"], [107847,"HCM7663764","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.64,"2026-09-06T22:00:08"], [107848,"APV7693590","2026-05-20T00:00:00",2026,4,591010,"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 ",44.89,"2026-09-06T22:00:08"], [107849,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076986","MICHIGAN CITY AREA SCHL TREAS ",340945.73,"2026-09-06T22:00:08"], [107850,"HCM7682587","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",316.02,"2026-09-06T22:00:08"], [107851,"0007684417","2026-05-01T00:00:00",2026,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",62.38,"2026-09-06T22:00:08"], [107852,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064556","MONROE COUNTY ",113606.77,"2026-09-06T22:00:08"], [107853,"HCM7682557","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",68.26,"2026-09-06T22:00:08"], [107854,"0007695220","2026-05-22T00:00:00",2026,4,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [107855,"0007708730","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",116.37,"2026-09-06T22:00:08"], [107856,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406768","JENNY L ALWARDT ",1396.83,"2026-09-06T22:00:08"], [107857,"HCM7672999","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",664.02,"2026-09-06T22:00:08"], [107858,"0007708730","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",96.05,"2026-09-06T22:00:08"], [107859,"HCM7691183","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",294.51,"2026-09-06T22:00:08"], [107860,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [107861,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332243","AMBER COOK ",559.13,"2026-09-06T22:00:08"], [107862,"HCM7663762","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.84,"2026-09-06T22:00:08"], [107863,"HCM7682556","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",7205.08,"2026-09-06T22:00:08"], [107864,"HCM7663740","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",15.66,"2026-09-06T22:00:08"], [107865,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280848","SHANNON COE ",422.27,"2026-09-06T22:00:08"], [107866,"HCM7682583","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1376.19,"2026-09-06T22:00:08"], [107867,"APV7686945","2026-05-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000092844","IRIS FAMILY SUPPORT CENTER ",6858.9,"2026-09-06T22:00:08"], [107868,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406260","JENNIFER MARIE JOHNSTONE ",1917.43,"2026-09-06T22:00:08"], [107869,"APV7669517","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",114020.45,"2026-09-06T22:00:08"], [107870,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350294","DANIELLE BURRIS ",485.55,"2026-09-06T22:00:08"], [107871,"HCM7698875","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",45.09,"2026-09-06T22:00:08"], [107872,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361273","AMANDA CHEATAMS ",2339.77,"2026-09-06T22:00:08"], [107873,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274064","TINA SNEDAKER ",485.55,"2026-09-06T22:00:08"], [107874,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397261","CONNIE MAYNARD ",160.56,"2026-09-06T22:00:08"], [107875,"0007664916","2026-04-07T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",449.53,"2026-09-06T22:00:08"], [107876,"HCM7682578","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",139.16,"2026-09-06T22:00:08"], [107877,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378128","ALFREDO VILLALPANDO ",916.77,"2026-09-06T22:00:08"], [107878,"EXV7682277","2026-04-23T00:00:00",2026,4,595130,"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",298.33,"2026-09-06T22:00:08"], [107879,"APV7670386","2026-04-15T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",31301.9,"2026-09-06T22:00:08"], [107880,"HCM7673108","2026-04-22T00:00:00",2026,4,516002,"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",664.77,"2026-09-06T22:00:08"], [107881,"0007699066","2026-05-29T00:00:00",2026,4,519722,"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",13.26,"2026-09-06T22:00:08"], [107882,"0007676814","2026-04-24T00:00:00",2026,4,510150,"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",816.86,"2026-09-06T22:00:08"], [107883,"0007681459","2026-04-30T00:00:00",2026,4,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",265.59,"2026-09-06T22:00:08"], [107884,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297118","LISA STANFORD ",301.04,"2026-09-06T22:00:08"], [107885,"EXV7714443","2026-06-04T00:00:00",2026,4,599224,"AdmOp-EmpReimb-Food & Beverage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",98.69,"2026-09-06T22:00:08"], [107886,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106240","CAMPUS CENTER FOR YOUNG ",1168.46,"2026-09-06T22:00:08"], [107887,"0007710596","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",56.93,"2026-09-06T22:00:08"], [107888,"0007679589","2026-04-29T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",30.65,"2026-09-06T22:00:08"], [107889,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242640","TRACEY L EGBERT ",1364.07,"2026-09-06T22:00:08"], [107890,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386952","ANNE EATON ",349.59,"2026-09-06T22:00:08"], [107891,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [107892,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193722","VALPARAISO COMM SCHOOL TREAS ",5898.68,"2026-09-06T22:00:08"], [107893,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409285","ABBY JO TIEFEL ",287.25,"2026-09-06T22:00:08"], [107894,"0007659867","2026-04-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",94.59,"2026-09-06T22:00:08"], [107895,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401401","JORGE MENDEZ ",862.99,"2026-09-06T22:00:08"], [107896,"0007698995","2026-05-29T00:00:00",2026,4,518800,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [107897,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397414","LINDSAY COBB ",318.3,"2026-09-06T22:00:08"], [107898,"APV7685374","2026-05-07T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","Nationally Significant Freight and Highway Projects","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",5227871.88,"2026-09-06T22:00:08"], [107899,"0007688483","2026-05-13T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-10.98,"2026-09-06T22:00:08"], [107900,"HCM7663747","2026-04-08T00:00:00",2026,4,519722,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",352.42,"2026-09-06T22:00:08"], [107901,"APV7697473","2026-05-27T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",7640.81,"2026-09-06T22:00:08"], [107902,"0007711805","2026-06-11T00:00:00",2026,4,518606,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [107903,"0007659867","2026-04-08T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",540.33,"2026-09-06T22:00:08"], [107904,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425674","AARON MICHAEL WILSON ",1285.25,"2026-09-06T22:00:08"], [107905,"0007708764","2026-06-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",22906.03,"2026-09-06T22:00:08"], [107906,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359858","KAREN BETTAG ",100.35,"2026-09-06T22:00:08"], [107907,"0007685790","2026-05-08T00:00:00",2026,4,518161,"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",-7285.68,"2026-09-06T22:00:08"], [107908,"APV7681894","2026-04-30T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322863","FREEMAN CAPPS ",2308.0,"2026-09-06T22:00:08"], [107909,"EXV7686420","2026-05-07T00:00:00",2026,4,595110,"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",74.46,"2026-09-06T22:00:08"], [107910,"HCM7663740","2026-04-08T00:00:00",2026,4,516005,"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",255.99,"2026-09-06T22:00:08"], [107911,"HCM7712607","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",5.17,"2026-09-06T22:00:08"], [107912,"HCM7673051","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",160.52,"2026-09-06T22:00:08"], [107913,"APV7666877","2026-04-09T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",6219.57,"2026-09-06T22:00:08"], [107914,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298925","RICHARD WRIGHT JR ",206.92,"2026-09-06T22:00:08"], [107915,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332600","EMILY TERRY ",410.82,"2026-09-06T22:00:08"], [107916,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",155162.59,"2026-09-06T22:00:08"], [107917,"HCM7682529","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",48.74,"2026-09-06T22:00:08"], [107918,"APV7670324","2026-04-15T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",0.88,"2026-09-06T22:00:08"], [107919,"0007660827","2026-04-08T00:00:00",2026,4,659287,"CRM Online",700,"Education","Internal Service Funds - 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VERNON COMM SCHL TREASURER ",5759.14,"2026-09-06T22:00:08"], [107934,"0007707821","2026-06-05T00:00:00",2026,4,652331,"WAN Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [107935,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",3405.33,"2026-09-06T22:00:08"], [107936,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [107937,"APV7713041","2026-06-12T00:00:00",2026,4,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",695503.69,"2026-09-06T22:00:08"], [107938,"APV7731345","2026-06-23T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437503","LAW OFFICE OF KATHERINE A 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Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [107942,"APV7710869","2026-06-10T00:00:00",2026,4,531020,"Prof Serv - Media Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000302740","BRUSH ART CORPORATION ",22701.22,"2026-09-06T22:00:08"], [107943,"APV7714915","2026-06-16T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052713","INDIANA GAS COMPANY INC ",675.46,"2026-09-06T22:00:08"], [107944,"HCM7712593","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.0,"2026-09-06T22:00:08"], [107945,"APV7713041","2026-06-12T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",27627.53,"2026-09-06T22:00:08"], [107946,"APV7699275","2026-05-29T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000162885","DORMITA PATRICIA COKER-WATT ",1082.19,"2026-09-06T22:00:08"], [107947,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352264","TAMIEKA ROBERTS ",1535.51,"2026-09-06T22:00:08"], [107948,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380993","SARAH MARKSBERRY ",401.39,"2026-09-06T22:00:08"], [107949,"APV7663019","2026-04-02T00:00:00",2026,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000401373","PARAMOUNT HELATH DATA PROJECT INC ",12499.92,"2026-09-06T22:00:08"], [107950,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350057","JENNIFER WILSON ",1942.2,"2026-09-06T22:00:08"], [107951,"APV7673479","2026-04-17T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",20470.04,"2026-09-06T22:00:08"], [107952,"APV7678885","2026-04-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",34504.0,"2026-09-06T22:00:08"], [107953,"0007683788","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [107954,"0007687608","2026-05-12T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-188.65,"2026-09-06T22:00:08"], [107955,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3171.6,"2026-09-06T22:00:08"], [107956,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250375","AMBER ROSE CARTER ",364.16,"2026-09-06T22:00:08"], [107957,"0007698794","2026-06-02T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1119.82,"2026-09-06T22:00:08"], [107958,"0007705632","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",17.15,"2026-09-06T22:00:08"], [107959,"APV7670278","2026-04-15T00:00:00",2026,4,541002,"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","National and State Tobacco Control Program","0000119208","WEX BANK ",89.81,"2026-09-06T22:00:08"], [107960,"HCM7663756","2026-04-08T00:00:00",2026,4,517005,"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",31.54,"2026-09-06T22:00:08"], [107961,"HCM7682578","2026-05-06T00:00:00",2026,4,510101,"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",12717.08,"2026-09-06T22:00:08"], [107962,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423972","TOMEKA GRIMES ",3218.03,"2026-09-06T22:00:08"], [107963,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360843","CHARLES STURM ",743.17,"2026-09-06T22:00:08"], [107964,"0007659891","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",35762.36,"2026-09-06T22:00:08"], [107965,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328957","ASHLEY ADAMS ",301.04,"2026-09-06T22:00:08"], [107966,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392246","HEATHER KEYT ",786.97,"2026-09-06T22:00:08"], [107967,"0007731086","2026-06-23T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",155.44,"2026-09-06T22:00:08"], [107968,"0007679826","2026-05-08T00:00:00",2026,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.46,"2026-09-06T22:00:08"], [107969,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421111","NATHAN LUGBILL ",698.02,"2026-09-06T22:00:08"], [107970,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313039","BRITTANY LAMSON ",419.52,"2026-09-06T22:00:08"], [107971,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch 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Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",114.0,"2026-09-06T22:00:08"], [107978,"0007708730","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.18,"2026-09-06T22:00:08"], [107979,"0007672943","2026-04-20T00:00:00",2026,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [107980,"APV7715010","2026-06-16T00:00:00",2026,4,534040,"Sec & Sfty - SECURITY ALARMS",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000396986","KIRK BOOHER ENTERPRISES LLC ",369.42,"2026-09-06T22:00:08"], [107981,"HCM7712637","2026-06-17T00:00:00",2026,4,516005,"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",40.19,"2026-09-06T22:00:08"], [107982,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402238","TERESA L GOSS ",200.69,"2026-09-06T22:00:08"], [107983,"0007710596","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration 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Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",548.0,"2026-09-06T22:00:08"], [107990,"0007676818","2026-04-24T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",372.33,"2026-09-06T22:00:08"], [107991,"HCM7682578","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",3.29,"2026-09-06T22:00:08"], [107992,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for 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Families","Dept of Health and Human Services","Adoption Assistance","0000334074","DENNIS WORTHINGTON ",97.11,"2026-09-06T22:00:08"], [107996,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [107997,"HCM7712627","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",10.91,"2026-09-06T22:00:08"], [107998,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1203.5,"2026-09-06T22:00:08"], [107999,"HCM7682594","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",105.8,"2026-09-06T22:00:08"], [108000,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394958","CHERELE STOVALL ",441.53,"2026-09-06T22:00:08"], [108001,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406513","KAITLYN BAYKO ",602.08,"2026-09-06T22:00:08"], [108002,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436672","MICHAEL BRIGHT ",743.17,"2026-09-06T22:00:08"], [108003,"0007688526","2026-05-01T00:00:00",2026,4,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",51.98,"2026-09-06T22:00:08"], [108004,"0007705809","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - 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Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",433578.81,"2026-09-06T22:00:08"], [108008,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416451","RYAN A FORD ",593.45,"2026-09-06T22:00:08"], [108009,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [108010,"0007675055","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.69,"2026-09-06T22:00:08"], [108011,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412268","BOBBIE MILLAR ",171.54,"2026-09-06T22:00:08"], [108012,"APV7693628","2026-05-20T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409958","SETH R SPAULDING ",1917.43,"2026-09-06T22:00:08"], [108013,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418760","AMANDA R DUGAS ",527.23,"2026-09-06T22:00:08"], [108014,"HCM7712607","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",52.34,"2026-09-06T22:00:08"], [108015,"APV7686989","2026-05-11T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443587","LINDSAY GOUR ",1868.41,"2026-09-06T22:00:08"], [108016,"0007698794","2026-06-02T00:00:00",2026,4,659210,"Job Production",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [108017,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408711","BRANDI HART ",733.96,"2026-09-06T22:00:08"], [108018,"HCM7682576","2026-05-06T00:00:00",2026,4,510150,"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",604.96,"2026-09-06T22:00:08"], [108019,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333547","STEPHANIE LONG ",1251.13,"2026-09-06T22:00:08"], [108020,"0007712723","2026-06-12T00:00:00",2026,4,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",343.12,"2026-09-06T22:00:08"], [108021,"APV7710910","2026-06-10T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",394417.99,"2026-09-06T22:00:08"], [108022,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [108023,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369851","KELLY CASHMAN ",845.44,"2026-09-06T22:00:08"], [108024,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",5223.08,"2026-09-06T22:00:08"], [108025,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",91467.22,"2026-09-06T22:00:08"], [108026,"0007693447","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.78,"2026-09-06T22:00:08"], [108027,"APV7675280","2026-04-22T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000075945","HANNAH L ENGLAND CEO ",1000.0,"2026-09-06T22:00:08"], [108028,"HCM7682531","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",11835.07,"2026-09-06T22:00:08"], [108029,"0007718278","2026-06-17T00:00:00",2026,4,517005,"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",56.28,"2026-09-06T22:00:08"], [108030,"0007733576","2026-06-26T00:00:00",2026,4,538154,"Cnslt Planning",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.46,"2026-09-06T22:00:08"], [108031,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353035","JOHN REYNOLDS ",441.52,"2026-09-06T22:00:08"], [108032,"HCM7691252","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",61.86,"2026-09-06T22:00:08"], [108033,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318991","ST ELIZABETH ANN SETON CHURCH ",8679.86,"2026-09-06T22:00:08"], [108034,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",15811.26,"2026-09-06T22:00:08"], [108035,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [108036,"EXV7707297","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",192.23,"2026-09-06T22:00:08"], [108037,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439496","KATIE SCHNARR ",1003.47,"2026-09-06T22:00:08"], [108038,"APV7676159","2026-04-23T00:00:00",2026,4,539137,"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","0000167648","LAKRYSTA M. SHOWS ",60.0,"2026-09-06T22:00:08"], [108039,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306418","STEPHANIE MALINDIMA ",421.46,"2026-09-06T22:00:08"], [108040,"0007711801","2026-06-11T00:00:00",2026,4,590110,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108041,"APV7687845","2026-05-12T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",95.37,"2026-09-06T22:00:08"], [108042,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [108043,"HCM7698881","2026-06-03T00:00:00",2026,4,518796,"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",48.73,"2026-09-06T22:00:08"], [108044,"0007731799","2026-06-30T00:00:00",2026,4,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",141.01,"2026-09-06T22:00:08"], [108045,"APV7662254","2026-04-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350451","DANA MOYNIHAN ",1916.37,"2026-09-06T22:00:08"], [108046,"APV7706063","2026-06-03T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064100","DAVIESS COUNTY ",29853.85,"2026-09-06T22:00:08"], [108047,"EXV7735149","2026-06-12T00:00:00",2026,4,595550,"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",39.88,"2026-09-06T22:00:08"], [108048,"0007708730","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.71,"2026-09-06T22:00:08"], [108049,"HCM7691290","2026-05-20T00:00:00",2026,4,519006,"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",42.52,"2026-09-06T22:00:08"], [108050,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"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. ",3137.94,"2026-09-06T22:00:08"], [108051,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [108052,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416324","CHRISTI LYNNE CRECELIUS ",926.81,"2026-09-06T22:00:08"], [108053,"0007666543","2026-04-01T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.02,"2026-09-06T22:00:08"], [108054,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318372","LINDSAY ARMES ",1413.69,"2026-09-06T22:00:08"], [108055,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",851.68,"2026-09-06T22:00:08"], [108056,"HCM7698894","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",747.51,"2026-09-06T22:00:08"], [108057,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353321","TOMMY WILLIS ",1224.23,"2026-09-06T22:00:08"], [108058,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398962","STACY FORGACS ",605.38,"2026-09-06T22:00:08"], [108059,"ARD7672409","2026-04-17T00:00:00",2026,4,510101,"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",-3.28,"2026-09-06T22:00:08"], [108060,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359152","KELLY DUCKING ",1123.89,"2026-09-06T22:00:08"], [108061,"EXV7711233","2026-06-02T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",143.25,"2026-09-06T22:00:08"], [108062,"0007707821","2026-06-05T00:00:00",2026,4,516005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108063,"HCM7682527","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1167.7,"2026-09-06T22:00:08"], [108064,"EXV7708456","2026-06-04T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",48.73,"2026-09-06T22:00:08"], [108065,"HCM7682578","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",97.15,"2026-09-06T22:00:08"], [108066,"EXV7706479","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [108067,"HCM7712655","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",826.5,"2026-09-06T22:00:08"], [108068,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333523","BETTY WILSON ",842.92,"2026-09-06T22:00:08"], [108069,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276416","THERESA CASH ",501.74,"2026-09-06T22:00:08"], [108070,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378567","BRIANNA OLIVER ",291.33,"2026-09-06T22:00:08"], [108071,"APV7697393","2026-05-27T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000096409","REAL SERVICES INC ",0.0,"2026-09-06T22:00:08"], [108072,"HCM7698823","2026-06-03T00:00:00",2026,4,518161,"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",424.83,"2026-09-06T22:00:08"], [108073,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413257","BRYAN NELSON COLLVER ",2074.18,"2026-09-06T22:00:08"], [108074,"0007699926","2026-05-31T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",777.22,"2026-09-06T22:00:08"], [108075,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391284","TONYA THEOBALD ",308.03,"2026-09-06T22:00:08"], [108076,"HCM7672999","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [108077,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343146","MICHELE FIELDS ",200.69,"2026-09-06T22:00:08"], [108078,"HCM7682594","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",129.0,"2026-09-06T22:00:08"], [108079,"0007731914","2026-06-24T00:00:00",2026,4,519901,"Earn-Long Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.14,"2026-09-06T22:00:08"], [108080,"0007693299","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42.52,"2026-09-06T22:00:08"], [108081,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",636.54,"2026-09-06T22:00:08"], [108082,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304616","LINDA DAVIS ",818.43,"2026-09-06T22:00:08"], [108083,"HCM7698875","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",8.7,"2026-09-06T22:00:08"], [108084,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000389209","PREMIER ARTS INC ",17121.46,"2026-09-06T22:00:08"], [108085,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",50215.12,"2026-09-06T22:00:08"], [108086,"APV7677894","2026-04-27T00:00:00",2026,4,541010,"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 ",192.48,"2026-09-06T22:00:08"], [108087,"0007663855","2026-04-06T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",26.2,"2026-09-06T22:00:08"], [108088,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",81867.84,"2026-09-06T22:00:08"], [108089,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [108090,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",1024.0,"2026-09-06T22:00:08"], [108091,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341841","JESSICA HAYDEN ",873.62,"2026-09-06T22:00:08"], [108092,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353421","DAVID ESTUPINAN ",819.96,"2026-09-06T22:00:08"], [108093,"HCM7698899","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",21.84,"2026-09-06T22:00:08"], [108094,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410304","VIRGIL G MARTIN III ",237.42,"2026-09-06T22:00:08"], [108095,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [108096,"APV7688853","2026-05-13T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000373022","VARI SALES CORPORATION ",62.1,"2026-09-06T22:00:08"], [108097,"APV7718469","2026-06-17T00:00:00",2026,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",2974.8,"2026-09-06T22:00:08"], [108098,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399269","LORRI JONES ",351.22,"2026-09-06T22:00:08"], [108099,"0007707490","2026-06-05T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",4.76,"2026-09-06T22:00:08"], [108100,"0007679769","2026-05-08T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3226.08,"2026-09-06T22:00:08"], [108101,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357418","LYNN SIMPSON ",160.55,"2026-09-06T22:00:08"], [108102,"0007731940","2026-06-24T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108103,"HCM7673061","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",144.54,"2026-09-06T22:00:08"], [108104,"APV7687069","2026-05-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000056764","HUNTINGTON COUNTY ",82173.0,"2026-09-06T22:00:08"], [108105,"0007664916","2026-04-07T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",33812.45,"2026-09-06T22:00:08"], [108106,"APV7692661","2026-05-19T00:00:00",2026,4,531038,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000065378","COMPUTER AID, INC. ",1369.92,"2026-09-06T22:00:08"], [108107,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439522","RANDEL HOBBS ",364.17,"2026-09-06T22:00:08"], [108108,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257324","ANGELA M LANE ",1123.88,"2026-09-06T22:00:08"], [108109,"HCM7663749","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6813.19,"2026-09-06T22:00:08"], [108110,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064527","MARTIN COUNTY ",529.29,"2026-09-06T22:00:08"], [108111,"APV7696415","2026-05-26T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",2721.6,"2026-09-06T22:00:08"], [108112,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",291.75,"2026-09-06T22:00:08"], [108113,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [108114,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [108115,"0007718300","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",16.16,"2026-09-06T22:00:08"], [108116,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",85924.34,"2026-09-06T22:00:08"], [108117,"0007693395","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",9.83,"2026-09-06T22:00:08"], [108118,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [108119,"APV7696549","2026-05-26T00:00:00",2026,4,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000443994","AMISH MUTUAL MORTGAGE FUND ",10350.0,"2026-09-06T22:00:08"], [108120,"APV7712102","2026-06-10T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",160.21,"2026-09-06T22:00:08"], [108121,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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 ",209.0,"2026-09-06T22:00:08"], [108122,"APV7685300","2026-05-07T00:00:00",2026,4,539137,"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","0000442315","JACLYN TENNILLE FEECE ",60.0,"2026-09-06T22:00:08"], [108123,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000239483","MAACHAH LEE ",281.62,"2026-09-06T22:00:08"], [108124,"EXV7699621","2026-05-28T00:00:00",2026,4,595110,"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",19.42,"2026-09-06T22:00:08"], [108125,"0007663807","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",367.71,"2026-09-06T22:00:08"], [108126,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",22162.76,"2026-09-06T22:00:08"], [108127,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [108128,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121856","ANDERSON COMM SCHOOL TREASURER ",233490.31,"2026-09-06T22:00:08"], [108129,"HCM7663794","2026-04-08T00:00:00",2026,4,518161,"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",14077.73,"2026-09-06T22:00:08"], [108130,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [108131,"0007718268","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",283.71,"2026-09-06T22:00:08"], [108132,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367827","ASHLEIGH CRUTCHER-SMITH ",2678.46,"2026-09-06T22:00:08"], [108133,"HCM7663756","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",152.19,"2026-09-06T22:00:08"], [108134,"HCM7663745","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",206.67,"2026-09-06T22:00:08"], [108135,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366258","SARAH CAMPBELL ",937.5,"2026-09-06T22:00:08"], [108136,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386972","TRINA J RUBOW ",762.24,"2026-09-06T22:00:08"], [108137,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121700","E. CHICAGO CITY SCHL TREASURER ",14.0,"2026-09-06T22:00:08"], [108138,"0007665716","2026-04-08T00:00:00",2026,4,580120,"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",860055.66,"2026-09-06T22:00:08"], [108139,"0007710610","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6.69,"2026-09-06T22:00:08"], [108140,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [108141,"0007715686","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",88.92,"2026-09-06T22:00:08"], [108142,"APV7666826","2026-04-09T00:00:00",2026,4,520208,"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 ",1356.96,"2026-09-06T22:00:08"], [108143,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285928","BRIDGEPORT PRESCHOOL LLC ",13630.12,"2026-09-06T22:00:08"], [108144,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",11319.66,"2026-09-06T22:00:08"], [108145,"0007659867","2026-04-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",37.06,"2026-09-06T22:00:08"], [108146,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308813","ANITA MATTHEWS ",301.04,"2026-09-06T22:00:08"], [108147,"0007712723","2026-06-12T00:00:00",2026,4,599107,"AdmOp - Art & Design",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.1,"2026-09-06T22:00:08"], [108148,"0007707694","2026-06-05T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",1224.08,"2026-09-06T22:00:08"], [108149,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378072","APRIL BOWERS ",582.66,"2026-09-06T22:00:08"], [108150,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442334","LAURA SHANE ",1496.08,"2026-09-06T22:00:08"], [108151,"0007684416","2026-05-07T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33302.1,"2026-09-06T22:00:08"], [108152,"APV7718469","2026-06-17T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110336","REMINGTON, TOWN OF ",157.06,"2026-09-06T22:00:08"], [108153,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [108154,"HCM7691260","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",75609.43,"2026-09-06T22:00:08"], [108155,"0007705646","2026-06-03T00:00:00",2026,4,580120,"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",764385.9,"2026-09-06T22:00:08"], [108156,"0007663662","2026-04-06T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",70637.37,"2026-09-06T22:00:08"], [108157,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423471","GLADYS F TAPIA ",2605.46,"2026-09-06T22:00:08"], [108158,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197086","ELIZABETH KITE ",194.22,"2026-09-06T22:00:08"], [108159,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",19030.41,"2026-09-06T22:00:08"], [108160,"HCM7691290","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",78.72,"2026-09-06T22:00:08"], [108161,"0007670021","2026-04-15T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",150.0,"2026-09-06T22:00:08"], [108162,"0007679731","2026-05-08T00:00:00",2026,4,652157,"Misc. Telecom Services",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [108163,"0007699066","2026-05-29T00:00:00",2026,4,510150,"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",712.59,"2026-09-06T22:00:08"], [108164,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391948","JERRY L POWELL ",981.39,"2026-09-06T22:00:08"], [108165,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",3699.39,"2026-09-06T22:00:08"], [108166,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265380","LEONA KIRKPATRICK ",376.3,"2026-09-06T22:00:08"], [108167,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318372","LINDSAY ARMES ",1413.69,"2026-09-06T22:00:08"], [108168,"0007699928","2026-05-31T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2632.28,"2026-09-06T22:00:08"], [108169,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401012","DEBRA E YATES ",314.89,"2026-09-06T22:00:08"], [108170,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000114284","LA PETITE ACADEMY ",42624.1,"2026-09-06T22:00:08"], [108171,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294772","ROBERT DAVIS ",461.59,"2026-09-06T22:00:08"], [108172,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437181","EMILY DAY ",1093.85,"2026-09-06T22:00:08"], [108173,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391978","AUTUMN C CROWE ",862.98,"2026-09-06T22:00:08"], [108174,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366119","AARON ESPER ",802.78,"2026-09-06T22:00:08"], [108175,"0007736251","2026-06-30T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","Summer Electronic Benefit Transfer Program for Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108176,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372978","RYAN ANDERSON ",629.78,"2026-09-06T22:00:08"], [108177,"HCM7712579","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",15.66,"2026-09-06T22:00:08"], [108178,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",2428.75,"2026-09-06T22:00:08"], [108179,"EXV7708456","2026-06-04T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",35.15,"2026-09-06T22:00:08"], [108180,"HCM7691183","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",66.72,"2026-09-06T22:00:08"], [108181,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [108182,"0007684417","2026-05-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1922.22,"2026-09-06T22:00:08"], [108183,"0007720951","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.18,"2026-09-06T22:00:08"], [108184,"0007707813","2026-06-05T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108185,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403087","HILARY KAY FUSCO ",419.32,"2026-09-06T22:00:08"], [108186,"HCM7698875","2026-06-03T00:00:00",2026,4,518606,"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",13.27,"2026-09-06T22:00:08"], [108187,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328956","CLARARENEE ADAMS ",1023.54,"2026-09-06T22:00:08"], [108188,"APV7665144","2026-04-06T00:00:00",2026,4,595530,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000057167","US BANK ",1032.15,"2026-09-06T22:00:08"], [108189,"HCM7673077","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",179.34,"2026-09-06T22:00:08"], [108190,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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 ",748.0,"2026-09-06T22:00:08"], [108191,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418783","TAYLOR MONTES ",3279.01,"2026-09-06T22:00:08"], [108192,"0007684417","2026-05-01T00:00:00",2026,4,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7672.0,"2026-09-06T22:00:08"], [108193,"HCM7682561","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",74.96,"2026-09-06T22:00:08"], [108194,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385944","BRYNN SHELTON ",527.23,"2026-09-06T22:00:08"], [108195,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [108196,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",4.8,"2026-09-06T22:00:08"], [108197,"0007708730","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",7.68,"2026-09-06T22:00:08"], [108198,"HCM7673068","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",287.38,"2026-09-06T22:00:08"], [108199,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365206","KASEY MANNING ",200.69,"2026-09-06T22:00:08"], [108200,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441660","LYNCH SURGICAL GROUP PC ",14.0,"2026-09-06T22:00:08"], [108201,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096266","ST MARY'S CHILD CENTER ",834.18,"2026-09-06T22:00:08"], [108202,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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 ",370.0,"2026-09-06T22:00:08"], [108203,"0007710610","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [108204,"APV7696449","2026-05-26T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",5197.63,"2026-09-06T22:00:08"], [108205,"APV7706019","2026-06-03T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",225.84,"2026-09-06T22:00:08"], [108206,"0007679777","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",212.58,"2026-09-06T22:00:08"], [108207,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243639","LEASA L HALL ",582.01,"2026-09-06T22:00:08"], [108208,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311433","JOSHUA JENKINS ",702.43,"2026-09-06T22:00:08"], [108209,"0007704626","2026-06-02T00:00:00",2026,4,518606,"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",-4.65,"2026-09-06T22:00:08"], [108210,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351942","NATHAN LARRISON ",574.79,"2026-09-06T22:00:08"], [108211,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341841","JESSICA HAYDEN ",873.62,"2026-09-06T22:00:08"], [108212,"0007679767","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",23.87,"2026-09-06T22:00:08"], [108213,"APV7662989","2026-04-02T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",387.83,"2026-09-06T22:00:08"], [108214,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417536","DAVID R CARMICHAEL ",700.42,"2026-09-06T22:00:08"], [108215,"0007715674","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [108216,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340364","MITIZI PROPES ",160.56,"2026-09-06T22:00:08"], [108217,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387198","DAVID SMITH ",1145.89,"2026-09-06T22:00:08"], [108218,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393548","ALLISON MOORE ",474.84,"2026-09-06T22:00:08"], [108219,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306325","DANA ARENT ",361.25,"2026-09-06T22:00:08"], [108220,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",160.0,"2026-09-06T22:00:08"], [108221,"0007708730","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",19.53,"2026-09-06T22:00:08"], [108222,"APV7691635","2026-05-18T00:00:00",2026,4,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003323","FORESTRY SUPPLIERS INC ",2715.0,"2026-09-06T22:00:08"], [108223,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272170","AISHA MCCLINTON ",408.83,"2026-09-06T22:00:08"], [108224,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [108225,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000000293","MADISON COUNTY AUDITOR ",46864.55,"2026-09-06T22:00:08"], [108226,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337706","ADAM HAYES ",1045.62,"2026-09-06T22:00:08"], [108227,"0007715702","2026-06-17T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",832.19,"2026-09-06T22:00:08"], [108228,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [108229,"0007710603","2026-06-10T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.65,"2026-09-06T22:00:08"], [108230,"APV7682958","2026-05-01T00:00:00",2026,4,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",411.78,"2026-09-06T22:00:08"], [108231,"0007683752","2026-05-06T00:00:00",2026,4,510150,"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",0.0,"2026-09-06T22:00:08"], [108232,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371927","JENNIFER PRAGER ",180.62,"2026-09-06T22:00:08"], [108233,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [108234,"0007698012","2026-05-28T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7336.23,"2026-09-06T22:00:08"], [108235,"0007684417","2026-05-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-37.71,"2026-09-06T22:00:08"], [108236,"0007662700","2026-04-02T00:00:00",2026,4,531068,"Prof Serv - Food Service",550,"School for the Blind and VI","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2253.2,"2026-09-06T22:00:08"], [108237,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282607","STEPHEN ROWBURY ",361.25,"2026-09-06T22:00:08"], [108238,"0007688477","2026-05-13T00:00:00",2026,4,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108239,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321282","CHERYL POTTS ",341.18,"2026-09-06T22:00:08"], [108240,"0007684417","2026-05-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3298471.84,"2026-09-06T22:00:08"], [108241,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",2348.4,"2026-09-06T22:00:08"], [108242,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310601","CLARA WARNELL ",376.3,"2026-09-06T22:00:08"], [108243,"APV7673364","2026-04-20T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",110.03,"2026-09-06T22:00:08"], [108244,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [108245,"APV7682716","2026-05-04T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109675","SHREWSBERRY and ASSOCIATES, LLC ",30780.53,"2026-09-06T22:00:08"], [108246,"0007688526","2026-05-01T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",403.38,"2026-09-06T22:00:08"], [108247,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368407","KEVIN GOULD ",1251.13,"2026-09-06T22:00:08"], [108248,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378380","SARAH STILES ",574.78,"2026-09-06T22:00:08"], [108249,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419080","CHELSEY CHAVEZ ",1167.24,"2026-09-06T22:00:08"], [108250,"APV7671145","2026-04-16T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",306.44,"2026-09-06T22:00:08"], [108251,"0007664783","2026-04-07T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108252,"APV7706984","2026-06-04T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",8227.86,"2026-09-06T22:00:08"], [108253,"HCM7712655","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",114.37,"2026-09-06T22:00:08"], [108254,"0007665835","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",195.28,"2026-09-06T22:00:08"], [108255,"0007708700","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108256,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",6.45,"2026-09-06T22:00:08"], [108257,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397607","ROXANNE WEST ",433.3,"2026-09-06T22:00:08"], [108258,"0007713573","2026-06-15T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108259,"0007693447","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [108260,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367739","JEFFERY EMERY ",1083.75,"2026-09-06T22:00:08"], [108261,"0007699919","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3526.51,"2026-09-06T22:00:08"], [108262,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396272","JANINE RENEE DEAN ",2746.1,"2026-09-06T22:00:08"], [108263,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351957","ROBIN DAUGHERTY ",301.04,"2026-09-06T22:00:08"], [108264,"APV7678931","2026-04-28T00:00:00",2026,4,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",5.38,"2026-09-06T22:00:08"], [108265,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",84.5,"2026-09-06T22:00:08"], [108266,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294211","BLAKE ALEXANDER ",2353.34,"2026-09-06T22:00:08"], [108267,"APV7665245","2026-04-07T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",5428.93,"2026-09-06T22:00:08"], [108268,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404006","JANE E HENDRIX ",296.83,"2026-09-06T22:00:08"], [108269,"HCM7691253","2026-05-20T00:00:00",2026,4,519503,"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",4496.95,"2026-09-06T22:00:08"], [108270,"0007663841","2026-04-06T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108271,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381002","GLENNA JONES ",602.09,"2026-09-06T22:00:08"], [108272,"0007705788","2026-06-08T00:00:00",2026,4,652150,"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",9.19,"2026-09-06T22:00:08"], [108273,"APV7668637","2026-04-10T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056944","LAKE COUNTY GOVERNMENT ",6.0,"2026-09-06T22:00:08"], [108274,"APV7689844","2026-05-13T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",101.27,"2026-09-06T22:00:08"], [108275,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250274","MARCELLA ROWLAND ",376.3,"2026-09-06T22:00:08"], [108276,"0007705824","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108277,"EXV7709433","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",14.97,"2026-09-06T22:00:08"], [108278,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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)","0000193716","M.S.D. BOONE TOWNSHIP ",4282.3,"2026-09-06T22:00:08"], [108279,"0007672925","2026-04-20T00:00:00",2026,4,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1.83,"2026-09-06T22:00:08"], [108280,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1980.78,"2026-09-06T22:00:08"], [108281,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",5881.13,"2026-09-06T22:00:08"], [108282,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330872","ANNETTE TAYLOR ",280.97,"2026-09-06T22:00:08"], [108283,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078259","INDEPENDENT FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [108284,"0007710610","2026-06-01T00:00:00",2026,4,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [108285,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389781","REBECCA M STANLEY ",341.18,"2026-09-06T22:00:08"], [108286,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415748","LARRY D CRAWFORD ",338.37,"2026-09-06T22:00:08"], [108287,"0007659903","2026-04-01T00:00:00",2026,4,652072,"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",174.47,"2026-09-06T22:00:08"], [108288,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305831","VICKIE SHIELDS ",1356.09,"2026-09-06T22:00:08"], [108289,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",122926.17,"2026-09-06T22:00:08"], [108290,"HCM7673077","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",29.25,"2026-09-06T22:00:08"], [108291,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375974","DOMINIQUE BROWN ",799.8,"2026-09-06T22:00:08"], [108292,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377962","CHARLES WATKINS ",401.39,"2026-09-06T22:00:08"], [108293,"0007693393","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",363.37,"2026-09-06T22:00:08"], [108294,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425902","ANGELA MARIE KINNEY ",805.04,"2026-09-06T22:00:08"], [108295,"0007675043","2026-04-22T00:00:00",2026,4,518901,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",-0.89,"2026-09-06T22:00:08"], [108296,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121735","ST STANISLAUS SCHOOL ",6532.28,"2026-09-06T22:00:08"], [108297,"0007696214","2026-05-26T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",926.92,"2026-09-06T22:00:08"], [108298,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [108299,"0007671003","2026-04-16T00:00:00",2026,4,510201,"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",-26.82,"2026-09-06T22:00:08"], [108300,"APV7693679","2026-05-20T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",7.0,"2026-09-06T22:00:08"], [108301,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379377","AMBER DIXON ",1573.18,"2026-09-06T22:00:08"], [108302,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395973","TIFFANY BLAYLOCK ",455.25,"2026-09-06T22:00:08"], [108303,"APV7712969","2026-06-12T00:00:00",2026,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000050026","FEDERAL EXPRESS CORPORATION ",43.63,"2026-09-06T22:00:08"], [108304,"0007718322","2026-06-17T00:00:00",2026,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",220.94,"2026-09-06T22:00:08"], [108305,"0007710610","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.03,"2026-09-06T22:00:08"], [108306,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419719","BRIAN L MILES ",318.3,"2026-09-06T22:00:08"], [108307,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383543","EIRIKKA L SMITH ",437.51,"2026-09-06T22:00:08"], [108308,"0007704621","2026-06-02T00:00:00",2026,4,659295,"HR Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9035.99,"2026-09-06T22:00:08"], [108309,"EXV7687337","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",185.22,"2026-09-06T22:00:08"], [108310,"APV7711958","2026-06-11T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000076339","CUMMINS INC ",894.33,"2026-09-06T22:00:08"], [108311,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371586","VALERIE BELL ",1600.37,"2026-09-06T22:00:08"], [108312,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276598","MICHAEL HUMMEL ",36.42,"2026-09-06T22:00:08"], [108313,"0007669223","2026-04-01T00:00:00",2026,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",31.33,"2026-09-06T22:00:08"], [108314,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408588","CATHERINE GRIMM ",986.81,"2026-09-06T22:00:08"], [108315,"HCM7673051","2026-04-22T00:00:00",2026,4,519722,"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",4.91,"2026-09-06T22:00:08"], [108316,"0007698012","2026-05-28T00:00:00",2026,4,599027,"AdmOp-Printing",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5.56,"2026-09-06T22:00:08"], [108317,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359256","CLAIR FREEMAN ",291.33,"2026-09-06T22:00:08"], [108318,"0007714692","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.45,"2026-09-06T22:00:08"], [108319,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",6119.11,"2026-09-06T22:00:08"], [108320,"APV7712040","2026-06-11T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",3446.88,"2026-09-06T22:00:08"], [108321,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",17092.06,"2026-09-06T22:00:08"], [108322,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [108323,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281616","JENNIFER MINNICK ",466.12,"2026-09-06T22:00:08"], [108324,"APV7667719","2026-04-10T00:00:00",2026,4,581180,"ISDH Medical Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",1087493.9,"2026-09-06T22:00:08"], [108325,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361502","MELISSA FERN LAFEVER ",388.44,"2026-09-06T22:00:08"], [108326,"HCM7712655","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",15.67,"2026-09-06T22:00:08"], [108327,"0007710596","2026-06-01T00:00:00",2026,4,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.52,"2026-09-06T22:00:08"], [108328,"0007656053","2026-04-02T00:00:00",2026,4,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.52,"2026-09-06T22:00:08"], [108329,"0007688542","2026-05-13T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",58.41,"2026-09-06T22:00:08"], [108330,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [108331,"APV7681895","2026-05-01T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058005","CITY OF MONTICELLO ",159.43,"2026-09-06T22:00:08"], [108332,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442812","MORGAN ALLEN ",1481.92,"2026-09-06T22:00:08"], [108333,"0007665811","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1982.57,"2026-09-06T22:00:08"], [108334,"0007692454","2026-05-19T00:00:00",2026,4,599038,"AdmOp-Postage Mail Express",300,"Natural Resources","Administrative and Operating Expenses","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108335,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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 ",32.0,"2026-09-06T22:00:08"], [108336,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419075","TELLA M WRIGHT ",702.43,"2026-09-06T22:00:08"], [108337,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",334.0,"2026-09-06T22:00:08"], [108338,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193424","ST LAWRENCE ELEMENTARY SCHOOL ",28581.36,"2026-09-06T22:00:08"], [108339,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",17818.56,"2026-09-06T22:00:08"], [108340,"0007661850","2026-04-01T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",443.04,"2026-09-06T22:00:08"], [108341,"0007731797","2026-06-30T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",6.72,"2026-09-06T22:00:08"], [108342,"0007710596","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.16,"2026-09-06T22:00:08"], [108343,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128978","MICHAEL R BURBRINK ",561.95,"2026-09-06T22:00:08"], [108344,"HCM7712647","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4.56,"2026-09-06T22:00:08"], [108345,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [108346,"APV7663012","2026-04-02T00:00:00",2026,4,538922,"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","0000087457","CIRCLE R MECHANICAL INC ",861.74,"2026-09-06T22:00:08"], [108347,"APV7689776","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063954","BARTHOLOMEW COUNTY ",3.0,"2026-09-06T22:00:08"], [108348,"HCM7712647","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [108349,"ARD7732352","2026-06-24T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-6.0,"2026-09-06T22:00:08"], [108350,"APV7674336","2026-04-21T00:00:00",2026,4,547068,"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","0000392595","WILDLIFE SEED SUPPLY LLC ",2475.0,"2026-09-06T22:00:08"], [108351,"0007719012","2026-06-18T00:00:00",2026,4,516005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",14.16,"2026-09-06T22:00:08"], [108352,"APV7673430","2026-04-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000351597","AXIS FORENSIC TOXICOLOGY INC ",109950.0,"2026-09-06T22:00:08"], [108353,"0007680558","2026-04-30T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108354,"0007684426","2026-05-07T00:00:00",2026,4,659304,"Cyber Security-Baseline",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",668.78,"2026-09-06T22:00:08"], [108355,"APV7708082","2026-06-05T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",1284.62,"2026-09-06T22:00:08"], [108356,"APV7712911","2026-06-12T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000330465","J C RIPBERGER CONSTRUCTION CORP ",470827.09,"2026-09-06T22:00:08"], [108357,"0007714624","2026-06-16T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",32.03,"2026-09-06T22:00:08"], [108358,"0007708730","2026-06-01T00:00:00",2026,4,518161,"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",279.29,"2026-09-06T22:00:08"], [108359,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245695","JULIE MARIE BREMS ",150.52,"2026-09-06T22:00:08"], [108360,"0007708730","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",28.76,"2026-09-06T22:00:08"], [108361,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",327.76,"2026-09-06T22:00:08"], [108362,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338184","RYAN PETERSON ",200.69,"2026-09-06T22:00:08"], [108363,"APV7683940","2026-05-06T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000062085","VANDERBURGH COUNTY ",329.83,"2026-09-06T22:00:08"], [108364,"HCM7663749","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",717.0,"2026-09-06T22:00:08"], [108365,"HCM7663761","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1142.06,"2026-09-06T22:00:08"], [108366,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",8019.02,"2026-09-06T22:00:08"], [108367,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268018","TERRY BOGER ",501.74,"2026-09-06T22:00:08"], [108368,"HCM7691256","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",38228.27,"2026-09-06T22:00:08"], [108369,"HCM7712653","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2416.39,"2026-09-06T22:00:08"], [108370,"HCM7712631","2026-06-17T00:00:00",2026,4,517003,"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",4793.66,"2026-09-06T22:00:08"], [108371,"0007714702","2026-06-16T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",157108.54,"2026-09-06T22:00:08"], [108372,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378288","ANGELA LUCAS ",559.13,"2026-09-06T22:00:08"], [108373,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",7808.61,"2026-09-06T22:00:08"], [108374,"0007708730","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.52,"2026-09-06T22:00:08"], [108375,"APV7697404","2026-05-27T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",-27724.77,"2026-09-06T22:00:08"], [108376,"APV7677119","2026-04-24T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000310818","BARONS BUS INC ",519180.0,"2026-09-06T22:00:08"], [108377,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"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",21.34,"2026-09-06T22:00:08"], [108378,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366183","RACHEL SLAGLE ",412.02,"2026-09-06T22:00:08"], [108379,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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. WAYNE TWP TREASURER ",481700.74,"2026-09-06T22:00:08"], [108380,"0007693365","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5506.51,"2026-09-06T22:00:08"], [108381,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241311","CHERYL L. WELKER ",376.3,"2026-09-06T22:00:08"], [108382,"APV7670386","2026-04-15T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",32097.21,"2026-09-06T22:00:08"], [108383,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392456","JUSTIN ELDER ",1095.99,"2026-09-06T22:00:08"], [108384,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [108385,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",265204.83,"2026-09-06T22:00:08"], [108386,"HCM7691236","2026-05-20T00:00:00",2026,4,518800,"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",0.56,"2026-09-06T22:00:08"], [108387,"0007710610","2026-06-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [108388,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386669","AMANDA SUMMERS ",527.22,"2026-09-06T22:00:08"], [108389,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341449","CHARLES STROZIER ",401.38,"2026-09-06T22:00:08"], [108390,"0007706719","2026-06-04T00:00:00",2026,4,531011,"Prof Serv - SBOA Audit Costs",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",83813.67,"2026-09-06T22:00:08"], [108391,"APV7721191","2026-06-18T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000093232","SAFETY SHOE DISTIBUTORS ",84.49,"2026-09-06T22:00:08"], [108392,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362049","TINA WILLIAMS ",301.05,"2026-09-06T22:00:08"], [108393,"0007675100","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-177.97,"2026-09-06T22:00:08"], [108394,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [108395,"0007706648","2026-06-04T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",151.13,"2026-09-06T22:00:08"], [108396,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414627","ALYSHA CONWELL ",240.43,"2026-09-06T22:00:08"], [108397,"0007693439","2026-05-20T00:00:00",2026,4,518161,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",99.54,"2026-09-06T22:00:08"], [108398,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396417","WILLIAM EYERDOM ",318.3,"2026-09-06T22:00:08"], [108399,"0007684417","2026-05-01T00:00:00",2026,4,534010,"Sec & Sfty - Security Serv",503,"FSSA Medicaid Policy and Plan","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",448.49,"2026-09-06T22:00:08"], [108400,"0007694238","2026-05-21T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",72.6,"2026-09-06T22:00:08"], [108401,"0007708730","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [108402,"APV7708032","2026-06-05T00:00:00",2026,4,547180,"SpOp - Materials&Parts",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",669.6,"2026-09-06T22:00:08"], [108403,"0007710596","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [108404,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [108405,"0007676802","2026-04-24T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-20.03,"2026-09-06T22:00:08"], [108406,"APV7690591","2026-05-14T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [108407,"0007680535","2026-05-08T00:00:00",2026,4,652072,"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",3970.74,"2026-09-06T22:00:08"], [108408,"EXV7711156","2026-06-09T00:00:00",2026,4,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",14.8,"2026-09-06T22:00:08"], [108409,"HCM7673058","2026-04-22T00:00:00",2026,4,517005,"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",550.5,"2026-09-06T22:00:08"], [108410,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319786","DENNIS BROOKS ",398.73,"2026-09-06T22:00:08"], [108411,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370410","THERESA HOLLINS ",660.35,"2026-09-06T22:00:08"], [108412,"0007660876","2026-04-08T00:00:00",2026,4,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",16.03,"2026-09-06T22:00:08"], [108413,"ARD7666222","2026-04-08T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-26191.93,"2026-09-06T22:00:08"], [108414,"0007675026","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108415,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",10000.0,"2026-09-06T22:00:08"], [108416,"0007676814","2026-04-24T00:00:00",2026,4,516005,"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",1412.86,"2026-09-06T22:00:08"], [108417,"0007708730","2026-06-01T00:00:00",2026,4,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.34,"2026-09-06T22:00:08"], [108418,"0007668418","2026-04-13T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",450.48,"2026-09-06T22:00:08"], [108419,"APV7670278","2026-04-15T00:00:00",2026,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000073646","BARADA ASSOCIATES, INC. ",24.19,"2026-09-06T22:00:08"], [108420,"APV7685242","2026-05-07T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060049","GARY SANITARY DISTRICT ",233.89,"2026-09-06T22:00:08"], [108421,"0007666585","2026-04-09T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [108422,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283930","TONI KIMBROUGH ",194.22,"2026-09-06T22:00:08"], [108423,"APV7685374","2026-05-07T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",756520.3,"2026-09-06T22:00:08"], [108424,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3219.6,"2026-09-06T22:00:08"], [108425,"0007679767","2026-05-08T00:00:00",2026,4,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",443.28,"2026-09-06T22:00:08"], [108426,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000112753","ALL ABOUT CHILDREN INC. ",3342.02,"2026-09-06T22:00:08"], [108427,"HCM7682527","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",31.74,"2026-09-06T22:00:08"], [108428,"0007659839","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1624.18,"2026-09-06T22:00:08"], [108429,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314700","KIMBERLY SKROBOT MASSEY ",445.94,"2026-09-06T22:00:08"], [108430,"0007708730","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2128.99,"2026-09-06T22:00:08"], [108431,"HCM7712586","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",66.26,"2026-09-06T22:00:08"], [108432,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237872","LYNNETTE GRABLE-GLOSSENGER ",487.17,"2026-09-06T22:00:08"], [108433,"APV7679993","2026-04-29T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000235659","TALX CORPORATION ",13864.87,"2026-09-06T22:00:08"], [108434,"EXV7699528","2026-05-07T00:00:00",2026,4,595110,"InState Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",138.87,"2026-09-06T22:00:08"], [108435,"0007708730","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",7.86,"2026-09-06T22:00:08"], [108436,"APV7714022","2026-06-15T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000203713","CHILD ADVOCACY CENTER OF GRANT CTY IN ",5804.69,"2026-09-06T22:00:08"], [108437,"HCM7698830","2026-06-03T00:00:00",2026,4,519503,"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",15.0,"2026-09-06T22:00:08"], [108438,"0007705632","2026-06-03T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [108439,"ARD7733214","2026-06-25T00:00:00",2026,4,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-30.0,"2026-09-06T22:00:08"], [108440,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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 ",38.0,"2026-09-06T22:00:08"], [108441,"APV7662201","2026-04-01T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000419630","BENJAMIN M IRVIN-HOWARD ",500.0,"2026-09-06T22:00:08"], [108442,"HCM7682584","2026-05-06T00:00:00",2026,4,519006,"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",341.31,"2026-09-06T22:00:08"], [108443,"APV7663057","2026-04-02T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",29259.0,"2026-09-06T22:00:08"], [108444,"0007659882","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",70.33,"2026-09-06T22:00:08"], [108445,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110417","SHOALS COMM SCHOOL CORP ",31180.69,"2026-09-06T22:00:08"], [108446,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321334","NICOLE BURKHART ",401.39,"2026-09-06T22:00:08"], [108447,"0007668387","2026-04-13T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",23.14,"2026-09-06T22:00:08"], [108448,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [108449,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371034","D'ANDRIA MAJORS ",349.6,"2026-09-06T22:00:08"], [108450,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000443271","LEAH RICHARDSON ",559.13,"2026-09-06T22:00:08"], [108451,"HCM7682578","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",116.46,"2026-09-06T22:00:08"], [108452,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",34.0,"2026-09-06T22:00:08"], [108453,"HCM7691252","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1085.99,"2026-09-06T22:00:08"], [108454,"HCM7698929","2026-06-03T00:00:00",2026,4,518901,"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",0.92,"2026-09-06T22:00:08"], [108455,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [108456,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296513","AMANDA RIFFEL ",542.28,"2026-09-06T22:00:08"], [108457,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102657","OGLE, MARK R MD ",14.0,"2026-09-06T22:00:08"], [108458,"HCM7691242","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",41.66,"2026-09-06T22:00:08"], [108459,"HCM7663764","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5309.59,"2026-09-06T22:00:08"], [108460,"APV7673189","2026-04-20T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064354","HENDRICKS COUNTY ",8996.25,"2026-09-06T22:00:08"], [108461,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372536","RACHEL ELLETT ",291.33,"2026-09-06T22:00:08"], [108462,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363359","LINDA WILSON ",38.84,"2026-09-06T22:00:08"], [108463,"APV7704119","2026-06-01T00:00:00",2026,4,547056,"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","0000057167","US BANK ",884.4,"2026-09-06T22:00:08"], [108464,"APV7713896","2026-06-15T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",569.38,"2026-09-06T22:00:08"], [108465,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [108466,"0007694238","2026-05-21T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",36.03,"2026-09-06T22:00:08"], [108467,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250466","JANICE CAROLYNN DAVIS ",255.48,"2026-09-06T22:00:08"], [108468,"0007679767","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",7116.54,"2026-09-06T22:00:08"], [108469,"0007662846","2026-04-02T00:00:00",2026,4,547042,"SpOp-Instruction",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3623.03,"2026-09-06T22:00:08"], [108470,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",336.19,"2026-09-06T22:00:08"], [108471,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",7.58,"2026-09-06T22:00:08"], [108472,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314116","BETH BROWNING ",194.22,"2026-09-06T22:00:08"], [108473,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",209.92,"2026-09-06T22:00:08"], [108474,"APV7685318","2026-05-07T00:00:00",2026,4,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000091873","BLAST INTER MEDIATC UNIT 17 ",124.75,"2026-09-06T22:00:08"], [108475,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410459","LYNN PAYNE ",715.47,"2026-09-06T22:00:08"], [108476,"0007675100","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-8.57,"2026-09-06T22:00:08"], [108477,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240453","CARRIE MICHELLE REILLY ",602.09,"2026-09-06T22:00:08"], [108478,"HCM7673068","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",30.9,"2026-09-06T22:00:08"], [108479,"0007688526","2026-05-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.44,"2026-09-06T22:00:08"], [108480,"0007724574","2026-06-09T00:00:00",2026,4,652072,"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",679.36,"2026-09-06T22:00:08"], [108481,"APV7714732","2026-06-15T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055554","FLOYD COUNTY ",1913.52,"2026-09-06T22:00:08"], [108482,"APV7696478","2026-05-26T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000001045","ASPIRE INDIANA INC ",9683.22,"2026-09-06T22:00:08"], [108483,"APV7662212","2026-04-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",32.38,"2026-09-06T22:00:08"], [108484,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [108485,"APV7712981","2026-06-12T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422965","MATTHEW K TEMPLETON ",1698.57,"2026-09-06T22:00:08"], [108486,"0007659867","2026-04-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",198.59,"2026-09-06T22:00:08"], [108487,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415938","MICHELLE MORGAN ",365.33,"2026-09-06T22:00:08"], [108488,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429110","JENNIFER VINCENT ",2046.08,"2026-09-06T22:00:08"], [108489,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418690","JESSICA HATFIELD ",1059.46,"2026-09-06T22:00:08"], [108490,"HCM7691290","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",29.52,"2026-09-06T22:00:08"], [108491,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",14.0,"2026-09-06T22:00:08"], [108492,"0007669223","2026-04-01T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [108493,"0007691443","2026-05-18T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",26737.31,"2026-09-06T22:00:08"], [108494,"0007693393","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.57,"2026-09-06T22:00:08"], [108495,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381041","KENSEY KUNKEL ",963.33,"2026-09-06T22:00:08"], [108496,"0007693393","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6.17,"2026-09-06T22:00:08"], [108497,"APV7709904","2026-06-09T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000423966","CENTERED CAPITAL GROUP LLC ",90582.16,"2026-09-06T22:00:08"], [108498,"0007659869","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",55.62,"2026-09-06T22:00:08"], [108499,"0007708730","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",47.28,"2026-09-06T22:00:08"], [108500,"0007707841","2026-06-05T00:00:00",2026,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",14.21,"2026-09-06T22:00:08"], [108501,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404872","EMILY HEASLEY ",542.08,"2026-09-06T22:00:08"], [108502,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261379","RYAN SHEPHERD ",3649.01,"2026-09-06T22:00:08"], [108503,"HCM7673077","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",108839.17,"2026-09-06T22:00:08"], [108504,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398728","STEFANIE DEAN ",782.51,"2026-09-06T22:00:08"], [108505,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425222","CHERISH A SAYLOR ",260.9,"2026-09-06T22:00:08"], [108506,"0007675080","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [108507,"0007707490","2026-06-05T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",171.83,"2026-09-06T22:00:08"], [108508,"HCM7691236","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",5554.72,"2026-09-06T22:00:08"], [108509,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",24447.57,"2026-09-06T22:00:08"], [108510,"APV7662259","2026-04-01T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000201160","NORTHERN INDIANA WORKFORCE ",10000.0,"2026-09-06T22:00:08"], [108511,"0007688515","2026-05-13T00:00:00",2026,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",44.47,"2026-09-06T22:00:08"], [108512,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib 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 ",10161.43,"2026-09-06T22:00:08"], [108513,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425081","NASHAWN EDWARDS ",761.64,"2026-09-06T22:00:08"], [108514,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360873","SUSAN COGDILL ",1006.28,"2026-09-06T22:00:08"], [108515,"0007696970","2026-05-27T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",111.4,"2026-09-06T22:00:08"], [108516,"0007714669","2026-06-16T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108517,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055702","MT VERNON COMMUNITY SCHOOL CORPORATION ",5129.99,"2026-09-06T22:00:08"], [108518,"HCM7682603","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42.26,"2026-09-06T22:00:08"], [108519,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417369","TIMEKO T EDWARDS ",1123.69,"2026-09-06T22:00:08"], [108520,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [108521,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391769","JENNIFER L STAUFFER ",933.04,"2026-09-06T22:00:08"], [108522,"0007711465","2026-06-11T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",149.11,"2026-09-06T22:00:08"], [108523,"HCM7698884","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",334.02,"2026-09-06T22:00:08"], [108524,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"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","National and State Tobacco Control Program"," ","General Ledger Entry",16.52,"2026-09-06T22:00:08"], [108525,"0007731809","2026-06-24T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-43.26,"2026-09-06T22:00:08"], [108526,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",3779.32,"2026-09-06T22:00:08"], [108527,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381051","JORDANN DECKER ",1868.06,"2026-09-06T22:00:08"], [108528,"APV7696536","2026-05-26T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000119208","WEX BANK ",84.18,"2026-09-06T22:00:08"], [108529,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297099","JILL MOORER ",1003.47,"2026-09-06T22:00:08"], [108530,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355414","LINDA COULTER ",391.35,"2026-09-06T22:00:08"], [108531,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",46848.81,"2026-09-06T22:00:08"], [108532,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354553","KIMBERLY BERAUN ",361.25,"2026-09-06T22:00:08"], [108533,"HCM7682587","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",24193.71,"2026-09-06T22:00:08"], [108534,"0007707490","2026-06-05T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",188.53,"2026-09-06T22:00:08"], [108535,"0007708730","2026-06-01T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [108536,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254688","SYLVIA BULLOCK ",376.3,"2026-09-06T22:00:08"], [108537,"APV7683994","2026-05-05T00:00:00",2026,4,571200,"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","0000075935","ELWOOD COMM SCHOOL TREASURER ",3329.64,"2026-09-06T22:00:08"], [108538,"0007666613","2026-04-09T00:00:00",2026,4,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",917.53,"2026-09-06T22:00:08"], [108539,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364885","DONNA ORTH ",1031.11,"2026-09-06T22:00:08"], [108540,"0007676814","2026-04-24T00:00:00",2026,4,546002,"Off-Office Supplies",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",1.55,"2026-09-06T22:00:08"], [108541,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418587","SANDRA DECKARD ",1255.14,"2026-09-06T22:00:08"], [108542,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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 ",27.0,"2026-09-06T22:00:08"], [108543,"APV7673189","2026-04-20T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000050020","CITY OF INDIANAPOLIS ",44539.45,"2026-09-06T22:00:08"], [108544,"0007732668","2026-06-25T00:00:00",2026,4,547052,"SpOp-Computer",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108545,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [108546,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440328","MACEE JEAN SWITZER ",1418.31,"2026-09-06T22:00:08"], [108547,"HCM7663715","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2776.97,"2026-09-06T22:00:08"], [108548,"HCM7691190","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",37.31,"2026-09-06T22:00:08"], [108549,"APV7682958","2026-05-01T00:00:00",2026,4,543070,"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 ",627.61,"2026-09-06T22:00:08"], [108550,"APV7677863","2026-04-27T00:00:00",2026,4,547032,"SpOpSp-Safety",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",945.0,"2026-09-06T22:00:08"], [108551,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [108552,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [108553,"EXV7669006","2026-04-07T00:00:00",2026,4,595110,"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",70.1,"2026-09-06T22:00:08"], [108554,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368169","REBECCA GRIFFIN ",605.39,"2026-09-06T22:00:08"], [108555,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",9.45,"2026-09-06T22:00:08"], [108556,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294279","NATHAN WEBB ",1048.79,"2026-09-06T22:00:08"], [108557,"0007679767","2026-05-08T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",23.87,"2026-09-06T22:00:08"], [108558,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"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",57.41,"2026-09-06T22:00:08"], [108559,"0007699925","2026-05-31T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",594.23,"2026-09-06T22:00:08"], [108560,"EXV7713385","2026-06-09T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.18,"2026-09-06T22:00:08"], [108561,"APV7677065","2026-04-24T00:00:00",2026,4,570010,"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 ",19482.96,"2026-09-06T22:00:08"], [108562,"0007694203","2026-05-20T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108563,"0007708730","2026-06-01T00:00:00",2026,4,652370,"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",436.6,"2026-09-06T22:00:08"], [108564,"0007693447","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [108565,"0007731092","2026-06-23T00:00:00",2026,4,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108566,"APV7696487","2026-05-26T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",175000.0,"2026-09-06T22:00:08"], [108567,"HCM7673051","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",5.09,"2026-09-06T22:00:08"], [108568,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358783","LEONARDO FERNANDEZ ",280.97,"2026-09-06T22:00:08"], [108569,"HCM7698931","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",3.9,"2026-09-06T22:00:08"], [108570,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120678","QUEEN OF ANGELS SCHOOL ",7729.91,"2026-09-06T22:00:08"], [108571,"0007659867","2026-04-08T00:00:00",2026,4,652134,"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",445.98,"2026-09-06T22:00:08"], [108572,"0007659867","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",139.05,"2026-09-06T22:00:08"], [108573,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250740","DEBORAH MARTIN ",796.3,"2026-09-06T22:00:08"], [108574,"HCM7712631","2026-06-17T00:00:00",2026,4,518800,"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",0.58,"2026-09-06T22:00:08"], [108575,"0007662846","2026-04-02T00:00:00",2026,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3927.63,"2026-09-06T22:00:08"], [108576,"APV7709002","2026-06-08T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",1312.0,"2026-09-06T22:00:08"], [108577,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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. WAYNE TWP TREASURER ",326481.25,"2026-09-06T22:00:08"], [108578,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334301","BETHEL HALL ",140.48,"2026-09-06T22:00:08"], [108579,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418919","MARIA VALDIVIA ",553.53,"2026-09-06T22:00:08"], [108580,"EXV7663358","2026-04-01T00:00:00",2026,4,595120,"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 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Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108584,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376557","ANA CARTER ",140.49,"2026-09-06T22:00:08"], [108585,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391978","AUTUMN C CROWE ",835.14,"2026-09-06T22:00:08"], [108586,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000416473","MOTORUSH LLC ",2614.32,"2026-09-06T22:00:08"], [108587,"0007670918","2026-04-16T00:00:00",2026,4,546002,"Off-Office Supplies",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [108588,"0007708730","2026-06-01T00:00:00",2026,4,599227,"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",49.28,"2026-09-06T22:00:08"], [108589,"APV7669458","2026-04-14T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",166.47,"2026-09-06T22:00:08"], [108590,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000322013","CAROL CLARK ",606.7,"2026-09-06T22:00:08"], [108591,"APV7704119","2026-06-01T00:00:00",2026,4,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",10.02,"2026-09-06T22:00:08"], [108592,"HCM7691236","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",544.19,"2026-09-06T22:00:08"], [108593,"0007656049","2026-04-02T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [108594,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",1169.18,"2026-09-06T22:00:08"], [108595,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000085796","ANYA WALTER 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[108599,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278363","RAYMOND LUTCHKA ",479.26,"2026-09-06T22:00:08"], [108600,"0007688526","2026-05-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",28.03,"2026-09-06T22:00:08"], [108601,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392438","KARLA PHILLIPS ",751.6,"2026-09-06T22:00:08"], [108602,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254799","SHANNON PHELPS ",1323.99,"2026-09-06T22:00:08"], [108603,"APV7686953","2026-05-11T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",270.0,"2026-09-06T22:00:08"], [108604,"HCM7691236","2026-05-20T00:00:00",2026,4,516005,"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",77.0,"2026-09-06T22:00:08"], [108605,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343907","JAMES WALTON ",330.18,"2026-09-06T22:00:08"], [108606,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415004","BRANDI HOTTINGER ",437.51,"2026-09-06T22:00:08"], [108607,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",288013.97,"2026-09-06T22:00:08"], [108608,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION 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Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275296","DAVID SANDERS ",556.92,"2026-09-06T22:00:08"], [108612,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [108613,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405747","LISA DAILEY ",1126.48,"2026-09-06T22:00:08"], [108614,"0007684417","2026-05-01T00:00:00",2026,4,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and 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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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [108618,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000077456","NEW PRAIRIE UNITED SCHOOL CORP ",150.0,"2026-09-06T22:00:08"], [108619,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353795","DIANE SATTERLEY ",1525.27,"2026-09-06T22:00:08"], [108620,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",11754.87,"2026-09-06T22:00:08"], [108621,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [108622,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377684","JENNIFER BOYD ",742.57,"2026-09-06T22:00:08"], [108623,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417270","MELISSA CALLAHAN ",588.23,"2026-09-06T22:00:08"], [108624,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241685","TROY FITCH ",699.19,"2026-09-06T22:00:08"], [108625,"APV7673364","2026-04-20T00:00:00",2026,4,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",3553.46,"2026-09-06T22:00:08"], [108626,"HCM7663759","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8101.03,"2026-09-06T22:00:08"], [108627,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281819","HEATHER PERISSI ",341.18,"2026-09-06T22:00:08"], [108628,"APV7698242","2026-05-28T00:00:00",2026,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000057167","US BANK ",14188.01,"2026-09-06T22:00:08"], [108629,"0007681532","2026-05-01T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-43214.85,"2026-09-06T22:00:08"], [108630,"APV7706031","2026-06-03T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",2375.0,"2026-09-06T22:00:08"], [108631,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"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",4.55,"2026-09-06T22:00:08"], [108632,"0007675880","2026-04-23T00:00:00",2026,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.19,"2026-09-06T22:00:08"], [108633,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [108634,"HCM7698823","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.98,"2026-09-06T22:00:08"], [108635,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357406","EMMA COX ",233.06,"2026-09-06T22:00:08"], [108636,"APV7686953","2026-05-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066609","HEALTHLINC INC ",97243.8,"2026-09-06T22:00:08"], [108637,"0007704706","2026-06-02T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8714.39,"2026-09-06T22:00:08"], [108638,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275842","MIKEL THORNTON ",743.17,"2026-09-06T22:00:08"], [108639,"0007710610","2026-06-01T00:00:00",2026,4,659900,"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 Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [108640,"0007683794","2026-05-06T00:00:00",2026,4,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108641,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [108642,"APV7694369","2026-05-21T00:00:00",2026,4,571100,"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 ",10684.28,"2026-09-06T22:00:08"], [108643,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383543","EIRIKKA L SMITH ",437.51,"2026-09-06T22:00:08"], [108644,"APV7662246","2026-04-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",231.09,"2026-09-06T22:00:08"], [108645,"APV7670278","2026-04-15T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000064555","MONROE COUNTY ",7431.88,"2026-09-06T22:00:08"], [108646,"HCM7712653","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",71.01,"2026-09-06T22:00:08"], [108647,"APV7687068","2026-05-08T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000083259","FORCE CONSTRUCTION CO, INC. ",184763.6,"2026-09-06T22:00:08"], [108648,"0007672935","2026-04-20T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108649,"APV7679932","2026-04-29T00:00:00",2026,4,547130,"SpOp - Instct-Classroom",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000343060","COMMERCIAL VEHICLE SAFETY ALLIANCE ",3633.75,"2026-09-06T22:00:08"], [108650,"APV7694520","2026-05-21T00:00:00",2026,4,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",8.99,"2026-09-06T22:00:08"], [108651,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347528","JUSTIN WHEELER ",361.25,"2026-09-06T22:00:08"], [108652,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [108653,"HCM7691290","2026-05-20T00:00:00",2026,4,519722,"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,"2026-09-06T22:00:08"], [108654,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404843","GABRIEL L SCHROEDER ",437.51,"2026-09-06T22:00:08"], [108655,"0007710610","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [108656,"APV7676970","2026-04-24T00:00:00",2026,4,538532,"Const-PAVEMENT MARKING",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000418942","RIR SERVICES INC ",17820.75,"2026-09-06T22:00:08"], [108657,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337221","CYNTHIA ALLEN-BENNETT ",361.25,"2026-09-06T22:00:08"], [108658,"APV7687058","2026-05-11T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",0.0,"2026-09-06T22:00:08"], [108659,"0007659867","2026-04-08T00:00:00",2026,4,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",26.4,"2026-09-06T22:00:08"], [108660,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378565","EMILY MUSE ",609.46,"2026-09-06T22:00:08"], [108661,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383328","ANGIE PRATT ",160.56,"2026-09-06T22:00:08"], [108662,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370972","DANIELLE MCINTOSH ",220.77,"2026-09-06T22:00:08"], [108663,"0007688526","2026-05-01T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3973.69,"2026-09-06T22:00:08"], [108664,"0007691349","2026-05-18T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35782.8,"2026-09-06T22:00:08"], [108665,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN ",10006.7,"2026-09-06T22:00:08"], [108666,"APV7674303","2026-04-21T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",16612.5,"2026-09-06T22:00:08"], [108667,"0007688483","2026-05-13T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-63.27,"2026-09-06T22:00:08"], [108668,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414943","JEFFREY BRENTLINGER ",1447.2,"2026-09-06T22:00:08"], [108669,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282603","SHERYL BLUETHMANN ",1087.64,"2026-09-06T22:00:08"], [108670,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351480","JAMES EALING ",401.39,"2026-09-06T22:00:08"], [108671,"HCM7673077","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",699.41,"2026-09-06T22:00:08"], [108672,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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 ",175.0,"2026-09-06T22:00:08"], [108673,"APV7713040","2026-06-11T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",238663.85,"2026-09-06T22:00:08"], [108674,"APV7668585","2026-04-13T00:00:00",2026,4,543010,"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 ",6.34,"2026-09-06T22:00:08"], [108675,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132274","SANDRA LEE HENNON ",642.22,"2026-09-06T22:00:08"], [108676,"APV7688726","2026-05-13T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000059238","CITY OF BRAZIL ",685000.0,"2026-09-06T22:00:08"], [108677,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064364","JOHNSON COUNTY ",37628.22,"2026-09-06T22:00:08"], [108678,"APV7706946","2026-06-04T00:00:00",2026,4,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",355.95,"2026-09-06T22:00:08"], [108679,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [108680,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432359","VERONICA ALLEGRA SMITH ",1853.61,"2026-09-06T22:00:08"], [108681,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338385","GRETCHEN HAWKINS ",401.39,"2026-09-06T22:00:08"], [108682,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",41.1,"2026-09-06T22:00:08"], [108683,"0007664916","2026-04-07T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [108684,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395690","LYNDSAY HEMMICK ",263.71,"2026-09-06T22:00:08"], [108685,"0007718321","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.89,"2026-09-06T22:00:08"], [108686,"0007670048","2026-04-15T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",1063.6,"2026-09-06T22:00:08"], [108687,"0007731797","2026-06-30T00:00:00",2026,4,532024,"Main -Pest Control",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4.29,"2026-09-06T22:00:08"], [108688,"0007669206","2026-04-14T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",98786.75,"2026-09-06T22:00:08"], [108689,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [108690,"0007679762","2026-05-08T00:00:00",2026,4,652110,"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",69.52,"2026-09-06T22:00:08"], [108691,"HCM7682558","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",163.12,"2026-09-06T22:00:08"], [108692,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",4357.72,"2026-09-06T22:00:08"], [108693,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [108694,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [108695,"APV7684000","2026-05-06T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",49447.12,"2026-09-06T22:00:08"], [108696,"0007679826","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",103.04,"2026-09-06T22:00:08"], [108697,"APV7683953","2026-05-06T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097300","SOUTHWESTERN INDIANA REGIONAL ",52185.93,"2026-09-06T22:00:08"], [108698,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314557","HOLLY LAMBERT ",602.08,"2026-09-06T22:00:08"], [108699,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405575","JESSICA HOWE ",1826.31,"2026-09-06T22:00:08"], [108700,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383899","DANIEL BIBY ",561.95,"2026-09-06T22:00:08"], [108701,"0007713583","2026-06-15T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108702,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338261","AARON KIPFER ",1003.47,"2026-09-06T22:00:08"], [108703,"0007709674","2026-06-09T00:00:00",2026,4,535014,"Com & Train - TRAINING General",560,"School for the Deaf","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",6538.02,"2026-09-06T22:00:08"], [108704,"HCM7682527","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1379.45,"2026-09-06T22:00:08"], [108705,"HCM7663756","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",9191.67,"2026-09-06T22:00:08"], [108706,"HCM7698891","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",67.9,"2026-09-06T22:00:08"], [108707,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1168.54,"2026-09-06T22:00:08"], [108708,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120771","W BOONE CTY COMM SCHOOL TREAS ",39191.19,"2026-09-06T22:00:08"], [108709,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386849","MICHELLE RAE PATTON ",80.28,"2026-09-06T22:00:08"], [108710,"0007688526","2026-05-01T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000314650","NETA SCIENTIFIC INC ",1377.09,"2026-09-06T22:00:08"], [108719,"0007713563","2026-06-15T00:00:00",2026,4,652078,"Instant Messaging",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108720,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [108721,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437062","SARAH KRICHBAUM ",627.17,"2026-09-06T22:00:08"], [108722,"APV7704119","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - 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StateMatch",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [108732,"0007710608","2026-06-10T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",402.02,"2026-09-06T22:00:08"], [108733,"APV7732140","2026-06-24T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000348588","MARCIA HILL ",176.56,"2026-09-06T22:00:08"], [108734,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [108735,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369848","VICTORIA BALDWIN ",291.33,"2026-09-06T22:00:08"], [108736,"APV7704992","2026-06-01T00:00:00",2026,4,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",33.06,"2026-09-06T22:00:08"], [108737,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib 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 ",31878.79,"2026-09-06T22:00:08"], [108738,"0007677705","2026-04-27T00:00:00",2026,4,652110,"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",81.32,"2026-09-06T22:00:08"], [108739,"HCM7682568","2026-05-06T00:00:00",2026,4,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",2567.88,"2026-09-06T22:00:08"], [108740,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability 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Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [108744,"APV7691762","2026-05-18T00:00:00",2026,4,570010,"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","0000001679","VINCENNES UNIV ",114849.3,"2026-09-06T22:00:08"], [108745,"0007667466","2026-04-10T00:00:00",2026,4,539041,"Prog Op-Software as a Service",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",71413.2,"2026-09-06T22:00:08"], [108746,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349644","KELLY JOHNSON ",401.39,"2026-09-06T22:00:08"], [108747,"HCM7691242","2026-05-20T00:00:00",2026,4,518800,"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",3.67,"2026-09-06T22:00:08"], [108748,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316133","FRANK ROBINSON PC ",14.0,"2026-09-06T22:00:08"], [108749,"HCM7698880","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [108750,"APV7689776","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054897","HENRY COUNTY ",3.0,"2026-09-06T22:00:08"], [108751,"APV7704141","2026-06-01T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000117702","VALLE VISTA LLC ",16.05,"2026-09-06T22:00:08"], [108752,"0007674118","2026-04-21T00:00:00",2026,4,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.04,"2026-09-06T22:00:08"], [108753,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262135","NICOLE FLEISCHMAN ",1542.53,"2026-09-06T22:00:08"], [108754,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [108755,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [108756,"0007705805","2026-06-08T00:00:00",2026,4,652134,"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",2039.3,"2026-09-06T22:00:08"], [108757,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301199","SHAUNA MCCLURE ",525.94,"2026-09-06T22:00:08"], [108758,"0007688515","2026-05-13T00:00:00",2026,4,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",4.37,"2026-09-06T22:00:08"], [108759,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346010","MICHELLE SCRUGGS ",1143.95,"2026-09-06T22:00:08"], [108760,"APV7711967","2026-06-11T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000055721","COMMUNITY HEALTH NETWORK INC ",1250.0,"2026-09-06T22:00:08"], [108761,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs 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[108764,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418346","FREDDIE EDWARDS ",240.43,"2026-09-06T22:00:08"], [108765,"0007708730","2026-06-01T00:00:00",2026,4,659290,"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",14.77,"2026-09-06T22:00:08"], [108766,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331465","TAMMY RATCLIFF ",200.7,"2026-09-06T22:00:08"], [108767,"0007696970","2026-05-27T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1024.06,"2026-09-06T22:00:08"], [108768,"0007708730","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",7.14,"2026-09-06T22:00:08"], [108769,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",127342.72,"2026-09-06T22:00:08"], [108770,"0007663841","2026-04-06T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108771,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353432","DAWN JURGENSON ",349.6,"2026-09-06T22:00:08"], [108772,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320980","JENNIFER BENNETT ",582.66,"2026-09-06T22:00:08"], [108773,"0007669262","2026-04-14T00:00:00",2026,4,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",462.58,"2026-09-06T22:00:08"], [108774,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",2826.32,"2026-09-06T22:00:08"], [108775,"0007671887","2026-04-17T00:00:00",2026,4,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",7.83,"2026-09-06T22:00:08"], [108776,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380996","RACHEL ROSS ",341.18,"2026-09-06T22:00:08"], [108777,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",334.0,"2026-09-06T22:00:08"], [108778,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253297","JOHN M HARBIN ",271.91,"2026-09-06T22:00:08"], [108779,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322980","HANNAH DESJARLAIS ",301.04,"2026-09-06T22:00:08"], [108780,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240426","MELISSA DAWN COLLINGSWORTH ",381.31,"2026-09-06T22:00:08"], [108781,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [108782,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320740","ANGELA SPARKS ",1738.41,"2026-09-06T22:00:08"], [108783,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [108784,"APV7669584","2026-04-14T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",19363.21,"2026-09-06T22:00:08"], [108785,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159908","PATRICIA ANN DILWORTH ",802.77,"2026-09-06T22:00:08"], [108786,"0007680553","2026-04-30T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-1.28,"2026-09-06T22:00:08"], [108787,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313584","STACY AUNSPACH ",699.19,"2026-09-06T22:00:08"], [108788,"0007708745","2026-06-08T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",48807.39,"2026-09-06T22:00:08"], [108789,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368993","FANNIE GRABER ",194.22,"2026-09-06T22:00:08"], [108790,"HCM7682527","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",229.36,"2026-09-06T22:00:08"], [108791,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124727","TIMOTHY BRAKIE ",602.09,"2026-09-06T22:00:08"], [108792,"APV7704119","2026-06-01T00:00:00",2026,4,548107,"MedVet-GenSupply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",25.56,"2026-09-06T22:00:08"], [108793,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308350","TRICIA RAUSCH ",140.49,"2026-09-06T22:00:08"], [108794,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194262","RICHMOND COMM SCHL TREASURER ",137328.4,"2026-09-06T22:00:08"], [108795,"APV7698326","2026-05-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",36393.3,"2026-09-06T22:00:08"], [108796,"0007713665","2026-06-15T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108797,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291469","PAULA WOOD ",667.63,"2026-09-06T22:00:08"], [108798,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364108","WENDY HENDRICKS ",280.97,"2026-09-06T22:00:08"], [108799,"HCM7673051","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",10.14,"2026-09-06T22:00:08"], [108800,"APV7712006","2026-06-11T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000057167","US BANK ",-425.0,"2026-09-06T22:00:08"], [108801,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [108802,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000255459","BOYS AND GIRLS CLUB OF ",51371.16,"2026-09-06T22:00:08"], [108803,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",653.46,"2026-09-06T22:00:08"], [108804,"0007675061","2026-04-22T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",600.0,"2026-09-06T22:00:08"], [108805,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.3,"2026-09-06T22:00:08"], [108806,"APV7687058","2026-05-11T00:00:00",2026,4,535014,"Com & Train - TRAINING General",700,"Education","Contractual Services","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000057167","US BANK ",-199.0,"2026-09-06T22:00:08"], [108807,"0007667503","2026-04-10T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [108808,"APV7669484","2026-04-14T00:00:00",2026,4,541016,"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 ",1305.33,"2026-09-06T22:00:08"], [108809,"0007693291","2026-05-20T00:00:00",2026,4,518901,"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",-0.57,"2026-09-06T22:00:08"], [108810,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",30082.43,"2026-09-06T22:00:08"], [108811,"0007681486","2026-05-01T00:00:00",2026,4,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-11.64,"2026-09-06T22:00:08"], [108812,"APV7686077","2026-05-08T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",738.58,"2026-09-06T22:00:08"], [108813,"APV7674347","2026-04-21T00:00:00",2026,4,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",50504.08,"2026-09-06T22:00:08"], [108814,"APV7708060","2026-06-05T00:00:00",2026,4,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience","0000065378","COMPUTER AID, INC. ",8619.39,"2026-09-06T22:00:08"], [108815,"0007707821","2026-06-05T00:00:00",2026,4,518901,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108816,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [108817,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235551","BOXUM, LINDA DO ",14.0,"2026-09-06T22:00:08"], [108818,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295276","DOROTHY SPANGLER ",782.7,"2026-09-06T22:00:08"], [108819,"APV7687894","2026-05-12T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430729","KRISTINE GOSMAN ",2950.97,"2026-09-06T22:00:08"], [108820,"0007697088","2026-05-27T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",81.07,"2026-09-06T22:00:08"], [108821,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405312","KASSANDRA BERGER ",1418.3,"2026-09-06T22:00:08"], [108822,"HCM7691232","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",20.76,"2026-09-06T22:00:08"], [108823,"0007720976","2026-06-18T00:00:00",2026,4,659294,"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",249.82,"2026-09-06T22:00:08"], [108824,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354003","SHAYNAH BLEVINS ",240.83,"2026-09-06T22:00:08"], [108825,"0007721006","2026-06-18T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",761.99,"2026-09-06T22:00:08"], [108826,"HCM7698931","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",1009.06,"2026-09-06T22:00:08"], [108827,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",11182.29,"2026-09-06T22:00:08"], [108828,"0007671900","2026-04-17T00:00:00",2026,4,518800,"Anthem Vision",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [108829,"0007668305","2026-04-13T00:00:00",2026,4,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",48.0,"2026-09-06T22:00:08"], [108830,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406612","TIMOTHY CONNER BLAND ",437.51,"2026-09-06T22:00:08"], [108831,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000091475","UDDER ANGELS CHILDCARE CENTER ",153.11,"2026-09-06T22:00:08"], [108832,"HCM7698882","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",428.56,"2026-09-06T22:00:08"], [108833,"0007688526","2026-05-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.06,"2026-09-06T22:00:08"], [108834,"EXV7733378","2026-06-09T00:00:00",2026,4,595510,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",19.0,"2026-09-06T22:00:08"], [108835,"0007684417","2026-05-01T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",153716.37,"2026-09-06T22:00:08"], [108836,"0007720791","2026-06-18T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108837,"HCM7691232","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",10078.64,"2026-09-06T22:00:08"], [108838,"HCM7712647","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",2.08,"2026-09-06T22:00:08"], [108839,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121449","SEYMOUR COMM SCHOOL TREASURER ",347721.24,"2026-09-06T22:00:08"], [108840,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342778","VICKY HAMILTON ",200.69,"2026-09-06T22:00:08"], [108841,"APV7672105","2026-04-17T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000057167","US BANK ",836.56,"2026-09-06T22:00:08"], [108842,"HCM7663686","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",188.75,"2026-09-06T22:00:08"], [108843,"HCM7682605","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1463.63,"2026-09-06T22:00:08"], [108844,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326732","LYNN STYF ",401.39,"2026-09-06T22:00:08"], [108845,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363873","STEPHEN LEEK ",291.33,"2026-09-06T22:00:08"], [108846,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [108847,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341743","JESSE COTTRILL ",252.48,"2026-09-06T22:00:08"], [108848,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405339","ALISON M LICHT ",301.04,"2026-09-06T22:00:08"], [108849,"0007667450","2026-04-10T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2015.38,"2026-09-06T22:00:08"], [108850,"HCM7691236","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",17.38,"2026-09-06T22:00:08"], [108851,"HCM7691183","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",49.92,"2026-09-06T22:00:08"], [108852,"0007676814","2026-04-24T00:00:00",2026,4,518161,"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",14133.07,"2026-09-06T22:00:08"], [108853,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377067","TYLER CLEVELAND ",553.53,"2026-09-06T22:00:08"], [108854,"0007687635","2026-05-12T00:00:00",2026,4,516002,"FICA - 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Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",125.98,"2026-09-06T22:00:08"], [108868,"APV7712977","2026-06-12T00:00:00",2026,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",18.75,"2026-09-06T22:00:08"], [108869,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [108870,"0007710596","2026-06-01T00:00:00",2026,4,519225,"Worker's Compensation Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.16,"2026-09-06T22:00:08"], [108871,"0007698982","2026-05-29T00:00:00",2026,4,659290,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108872,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388081","CARRIE SHERMAN ",1483.73,"2026-09-06T22:00:08"], [108873,"HCM7698865","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",457.52,"2026-09-06T22:00:08"], [108874,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436449","HEATHER PECKINPAUGH ",588.24,"2026-09-06T22:00:08"], [108875,"EXV7711254","2026-06-07T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",135.73,"2026-09-06T22:00:08"], [108876,"APV7668591","2026-04-09T00:00:00",2026,4,539130,"ProgOp - Resrch&Test",351,"Brd of Animal Health","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000006866","PILLOW EXPRESS DELIVERY, INC ",4366.14,"2026-09-06T22:00:08"], [108877,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386265","JOEL DULIN ",676.14,"2026-09-06T22:00:08"], [108878,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414551","DEBORAH E CHAMBERLAIN ",2309.79,"2026-09-06T22:00:08"], [108879,"APV7708088","2026-06-05T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000318483","ONE COMMUNITY ONE FAMILY INC ",45000.0,"2026-09-06T22:00:08"], [108880,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [108881,"HCM7691190","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",305.69,"2026-09-06T22:00:08"], [108882,"0007694238","2026-05-21T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",506.45,"2026-09-06T22:00:08"], [108883,"0007713583","2026-06-15T00:00:00",2026,4,543068,"Main-BuildMat-Access",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108884,"0007684433","2026-05-01T00:00:00",2026,4,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",881.71,"2026-09-06T22:00:08"], [108885,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394296","CONNIE IRWIN ",1401.84,"2026-09-06T22:00:08"], [108886,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405538","FELICIA MANGAS ",200.69,"2026-09-06T22:00:08"], [108887,"0007710596","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [108888,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423146","VALERIE HUNTER ",1130.31,"2026-09-06T22:00:08"], [108889,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433081","TIFFANY HERNANDEZ ",324.66,"2026-09-06T22:00:08"], [108890,"0007710610","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6.47,"2026-09-06T22:00:08"], [108891,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418587","SANDRA DECKARD ",1255.14,"2026-09-06T22:00:08"], [108892,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166626","CHERYLE J. 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Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",29.62,"2026-09-06T22:00:08"], [108958,"0007682669","2026-05-04T00:00:00",2026,4,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108959,"APV7699227","2026-05-29T00:00:00",2026,4,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",192.02,"2026-09-06T22:00:08"], [108960,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325019","BARBARA HARMON ",492.91,"2026-09-06T22:00:08"], [108961,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",25634.34,"2026-09-06T22:00:08"], [108962,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317103","EMILY ARMUTH ",802.77,"2026-09-06T22:00:08"], [108963,"APV7662221","2026-04-01T00:00:00",2026,4,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",283.26,"2026-09-06T22:00:08"], [108964,"0007691352","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",248.21,"2026-09-06T22:00:08"], [108965,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1.07,"2026-09-06T22:00:08"], [108966,"0007672943","2026-04-20T00:00:00",2026,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108967,"HCM7663700","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [108968,"0007675045","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [108969,"0007660876","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",29.14,"2026-09-06T22:00:08"], [108970,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361472","TRAVA SHUMAKER ",401.39,"2026-09-06T22:00:08"], [108971,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342146","RAQUEL MARSH ",414.08,"2026-09-06T22:00:08"], [108972,"APV7670278","2026-04-15T00:00:00",2026,4,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000119208","WEX BANK ",297.0,"2026-09-06T22:00:08"], [108973,"0007679767","2026-05-08T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",12.25,"2026-09-06T22:00:08"], [108974,"0007684426","2026-05-07T00:00:00",2026,4,652131,"Telecom Management",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",54.74,"2026-09-06T22:00:08"], [108975,"0007720951","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.88,"2026-09-06T22:00:08"], [108976,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",2240.6,"2026-09-06T22:00:08"], [108977,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268579","JESSICA JACKSON ",436.71,"2026-09-06T22:00:08"], [108978,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366381","JENNIFER COLLINS ",1323.58,"2026-09-06T22:00:08"], [108979,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [108980,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243307","MARILYN BELKIEWITZ ",80.28,"2026-09-06T22:00:08"], [108981,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418952","AMBER CISNEROS ",1093.85,"2026-09-06T22:00:08"], [108982,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401401","JORGE MENDEZ ",835.15,"2026-09-06T22:00:08"], [108983,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329713","JIMMY KNIGHT ",401.39,"2026-09-06T22:00:08"], [108984,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120616","ADAMS CTRL COMM SCHL TREASURER ",27776.23,"2026-09-06T22:00:08"], [108985,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292780","ZIMMYRA DEAN ",287.25,"2026-09-06T22:00:08"], [108986,"0007708730","2026-06-01T00:00:00",2026,4,543060,"Fac Main - 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Expenses","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [108992,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [108993,"0007713566","2026-06-15T00:00:00",2026,4,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108994,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [108995,"APV7662195","2026-04-01T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000361143","G I JOES ARMY SURPLUS, INC ",565.0,"2026-09-06T22:00:08"], [108996,"0007686614","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2544.64,"2026-09-06T22:00:08"], [108997,"HCM7663738","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.68,"2026-09-06T22:00:08"], [108998,"0007708730","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.21,"2026-09-06T22:00:08"], [108999,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350493","LISA LYNN LEE ",616.07,"2026-09-06T22:00:08"], [109000,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128978","MICHAEL R BURBRINK ",543.81,"2026-09-06T22:00:08"], [109001,"APV7672260","2026-04-17T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000059635","WARRICK COUNTY ",44827.63,"2026-09-06T22:00:08"], [109002,"0007659869","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [109003,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243093","CHERYL CHANCE ",376.3,"2026-09-06T22:00:08"], [109004,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366120","AMANDA EXMEYER ",602.08,"2026-09-06T22:00:08"], [109005,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",83.42,"2026-09-06T22:00:08"], [109006,"0007705807","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",55.6,"2026-09-06T22:00:08"], [109007,"HCM7682527","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",8.5,"2026-09-06T22:00:08"], [109008,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366049","SHANNON WILSON ",561.94,"2026-09-06T22:00:08"], [109009,"0007708730","2026-06-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",47.78,"2026-09-06T22:00:08"], [109010,"HCM7712631","2026-06-17T00:00:00",2026,4,510150,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",8581.35,"2026-09-06T22:00:08"], [109011,"0007720976","2026-06-18T00:00:00",2026,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.78,"2026-09-06T22:00:08"], [109012,"0007692451","2026-05-19T00:00:00",2026,4,519722,"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",584.01,"2026-09-06T22:00:08"], [109013,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416355","TRACIE JO LOWHORN ",751.6,"2026-09-06T22:00:08"], [109014,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282843","RACHELLE M HERSHBERGER ",469.36,"2026-09-06T22:00:08"], [109015,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241335","SHELLY LYNN STEWART-MONFORT ",2322.67,"2026-09-06T22:00:08"], [109016,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [109017,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357511","DOROTHY BLACKBURN ",826.21,"2026-09-06T22:00:08"], [109018,"0007713611","2026-06-15T00:00:00",2026,4,659030,"Technology Mgt Services",110,"Adjutant General","Internal Service Funds - Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",7137.17,"2026-09-06T22:00:08"], [109019,"0007711547","2026-06-11T00:00:00",2026,4,572501,"GR-Youth Development",719,"Comm for Higher Education","Grants","Family & Youth","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",22404.21,"2026-09-06T22:00:08"], [109020,"APV7670287","2026-04-15T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",6654.38,"2026-09-06T22:00:08"], [109021,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421338","JENNA SMITH ",338.37,"2026-09-06T22:00:08"], [109022,"0007710610","2026-06-01T00:00:00",2026,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [109023,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380878","KRISTINA CLINE ",97.11,"2026-09-06T22:00:08"], [109024,"APV7675280","2026-04-22T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-09-06T22:00:08"], [109025,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297013","JONATHON BETZLER ",136.92,"2026-09-06T22:00:08"], [109026,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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 ",241.0,"2026-09-06T22:00:08"], [109027,"0007708730","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.12,"2026-09-06T22:00:08"], [109028,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437555","ELIZABETH JOY MERIDA ",1697.87,"2026-09-06T22:00:08"], [109029,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [109030,"APV7686058","2026-05-08T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000353740","TERESA HAMM ",1350.0,"2026-09-06T22:00:08"], [109031,"0007684433","2026-05-01T00:00:00",2026,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.08,"2026-09-06T22:00:08"], [109032,"0007657008","2026-04-03T00:00:00",2026,4,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109033,"0007666579","2026-04-01T00:00:00",2026,4,518490,"Health Insurance Admin Fee",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.57,"2026-09-06T22:00:08"], [109034,"0007695130","2026-05-01T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35094.69,"2026-09-06T22:00:08"], [109035,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133756","JANE SCARLETT ",321.11,"2026-09-06T22:00:08"], [109036,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369529","JESSICA CLAUSON ",1713.6,"2026-09-06T22:00:08"], [109037,"0007684417","2026-05-01T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",24863.89,"2026-09-06T22:00:08"], [109038,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349343","NATALIE LOWERY ",97.11,"2026-09-06T22:00:08"], [109039,"HCM7712586","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",17.82,"2026-09-06T22:00:08"], [109040,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339953","ALAN MUELLER ",291.33,"2026-09-06T22:00:08"], [109041,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416055","RAGAN DAVIS ",510.21,"2026-09-06T22:00:08"], [109042,"HCM7712579","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",129.02,"2026-09-06T22:00:08"], [109043,"0007691173","2026-05-18T00:00:00",2026,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-0.46,"2026-09-06T22:00:08"], [109044,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234534","LISA D PITCOCK ",1291.06,"2026-09-06T22:00:08"], [109045,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352536","CHRISTOPHER JOHN MAGDZINSKI ",1245.1,"2026-09-06T22:00:08"], [109046,"0007675095","2026-04-22T00:00:00",2026,4,518800,"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",5.73,"2026-09-06T22:00:08"], [109047,"APV7672268","2026-04-17T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000059200","CITY OF BATESVILLE ",10400.0,"2026-09-06T22:00:08"], [109048,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [109049,"APV7691706","2026-05-18T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000104486","MINORITY HEALTH COALITION OF ",13500.0,"2026-09-06T22:00:08"], [109050,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.22,"2026-09-06T22:00:08"], [109051,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302350","CONNIE MILLER ",316.69,"2026-09-06T22:00:08"], [109052,"0007698033","2026-05-28T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-23.87,"2026-09-06T22:00:08"], [109053,"APV7677061","2026-04-23T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",61434.14,"2026-09-06T22:00:08"], [109054,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [109055,"APV7687856","2026-05-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",33895.0,"2026-09-06T22:00:08"], [109056,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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)","0000121448","MEDORA COMM SCHOOL CORP TREAS ",500.0,"2026-09-06T22:00:08"], [109057,"APV7734824","2026-06-26T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419725","MELINDA KAY CRAWFORD ",1428.67,"2026-09-06T22:00:08"], [109058,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000237807","EVANGELICAL COVENANT CHURCH ",584.2,"2026-09-06T22:00:08"], [109059,"APV7705003","2026-06-01T00:00:00",2026,4,548046,"MedVet-Lab Supply",351,"Brd of Animal Health","Supplies, Parts and Materials","Medical Supplies","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000001563","VWR INTERNATIONAL ",159.4,"2026-09-06T22:00:08"], [109060,"0007732668","2026-06-25T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109061,"HCM7682568","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",47.52,"2026-09-06T22:00:08"], [109062,"0007692454","2026-05-19T00:00:00",2026,4,510101,"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",993.36,"2026-09-06T22:00:08"], [109063,"EXV7684257","2026-05-04T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",101.31,"2026-09-06T22:00:08"], [109064,"0007719008","2026-06-18T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",126.46,"2026-09-06T22:00:08"], [109065,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416549","SAMUEL DAVID CONOVER III ",437.51,"2026-09-06T22:00:08"], [109066,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135772","RUTH L. SMITH ",1348.26,"2026-09-06T22:00:08"], [109067,"ARD7710250","2026-06-09T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-18880.24,"2026-09-06T22:00:08"], [109068,"HCM7691219","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",2982.61,"2026-09-06T22:00:08"], [109069,"HCM7698929","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",15.56,"2026-09-06T22:00:08"], [109070,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382059","TRACEY WESTMORELAND ",609.46,"2026-09-06T22:00:08"], [109071,"0007675851","2026-04-23T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109072,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362900","ASHLEY K CHAMBERLAIN ",1682.33,"2026-09-06T22:00:08"], [109073,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",3470.76,"2026-09-06T22:00:08"], [109074,"APV7710869","2026-06-10T00:00:00",2026,4,531038,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000065378","COMPUTER AID, INC. ",12343.76,"2026-09-06T22:00:08"], [109075,"HCM7691242","2026-05-20T00:00:00",2026,4,518606,"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",3.81,"2026-09-06T22:00:08"], [109076,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310478","CLAUDIA THOMAS ",160.55,"2026-09-06T22:00:08"], [109077,"HCM7698881","2026-06-03T00:00:00",2026,4,517005,"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",332.81,"2026-09-06T22:00:08"], [109078,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428115","BREANNE COPLAND ",2285.58,"2026-09-06T22:00:08"], [109079,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.35,"2026-09-06T22:00:08"], [109080,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372553","ISMERELDA MEDINA ",100.35,"2026-09-06T22:00:08"], [109081,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131828","HOLLY TERRELL ",200.69,"2026-09-06T22:00:08"], [109082,"0007693393","2026-05-20T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",79.02,"2026-09-06T22:00:08"], [109083,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292519","RENEE BRAZELTON ",1233.47,"2026-09-06T22:00:08"], [109084,"APV7699239","2026-05-29T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000067303","OHIO COUNTY ",11690.11,"2026-09-06T22:00:08"], [109085,"APV7674303","2026-04-21T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004691","THE JANITORS SUPPLY CO ",108.42,"2026-09-06T22:00:08"], [109086,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285904","AMANDA FRITZ ",833.98,"2026-09-06T22:00:08"], [109087,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400112","MATHEW BOWDEN ",301.04,"2026-09-06T22:00:08"], [109088,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",175.0,"2026-09-06T22:00:08"], [109089,"0007675090","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",164.91,"2026-09-06T22:00:08"], [109090,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365508","CANDICE HOWARD ",459.52,"2026-09-06T22:00:08"], [109091,"0007670080","2026-04-15T00:00:00",2026,4,516005,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-15.03,"2026-09-06T22:00:08"], [109092,"HCM7673077","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",347.33,"2026-09-06T22:00:08"], [109093,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325216","ELIZABETH SAYLOR ",1971.22,"2026-09-06T22:00:08"], [109094,"0007675828","2026-04-24T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109095,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289051","LAURA BAUGHMAN ",501.73,"2026-09-06T22:00:08"], [109096,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353998","AMBER SIMPSON ",160.56,"2026-09-06T22:00:08"], [109097,"HCM7691260","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.97,"2026-09-06T22:00:08"], [109098,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353108","CHAUS WOMACK ",260.9,"2026-09-06T22:00:08"], [109099,"0007681459","2026-04-30T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.82,"2026-09-06T22:00:08"], [109100,"HCM7673110","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",17.27,"2026-09-06T22:00:08"], [109101,"APV7704119","2026-06-01T00:00:00",2026,4,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",116.25,"2026-09-06T22:00:08"], [109102,"0007679784","2026-05-08T00:00:00",2026,4,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2329.06,"2026-09-06T22:00:08"], [109103,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296034","JAMES HOWARD ",501.73,"2026-09-06T22:00:08"], [109104,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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 ",3429.04,"2026-09-06T22:00:08"], [109105,"0007671866","2026-04-17T00:00:00",2026,4,518796,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-326.57,"2026-09-06T22:00:08"], [109106,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",236.26,"2026-09-06T22:00:08"], [109107,"HCM7691190","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",337.0,"2026-09-06T22:00:08"], [109108,"0007693393","2026-05-20T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",4.62,"2026-09-06T22:00:08"], [109109,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392156","DANA YOUNG ",1339.03,"2026-09-06T22:00:08"], [109110,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [109111,"HCM7712655","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",21.8,"2026-09-06T22:00:08"], [109112,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333636","CAROLYN SMITH ",582.01,"2026-09-06T22:00:08"], [109113,"0007675045","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",10.68,"2026-09-06T22:00:08"], [109114,"APV7706045","2026-06-03T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000053578","ST. JOSEPH CTY AIRPORTAUTH ",5690.79,"2026-09-06T22:00:08"], [109115,"APV7672296","2026-04-17T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416067","SHELLY COUCHMAN ",318.48,"2026-09-06T22:00:08"], [109116,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430069","KRISTI GLASS ",1517.85,"2026-09-06T22:00:08"], [109117,"0007698995","2026-05-29T00:00:00",2026,4,599225,"AdmOp-EmpReimb-Fuel",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109118,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",55.5,"2026-09-06T22:00:08"], [109119,"0007668324","2026-04-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",24.13,"2026-09-06T22:00:08"], [109120,"HCM7712631","2026-06-17T00:00:00",2026,4,517003,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1356.63,"2026-09-06T22:00:08"], [109121,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340411","JANICE CANFIELD ",845.44,"2026-09-06T22:00:08"], [109122,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375001","RHODA SMITH-COTTRELL ",180.63,"2026-09-06T22:00:08"], [109123,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417687","DEREK DAVIS ",1138.13,"2026-09-06T22:00:08"], [109124,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355678","ASHLEY MOZLEY ",728.33,"2026-09-06T22:00:08"], [109125,"0007689531","2026-05-14T00:00:00",2026,4,659345,"Labor Charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",199.5,"2026-09-06T22:00:08"], [109126,"HCM7673077","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",614.87,"2026-09-06T22:00:08"], [109127,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169483","JACQUELINE WORSTER ",421.45,"2026-09-06T22:00:08"], [109128,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381327","MARY JO BANKS ",1357.89,"2026-09-06T22:00:08"], [109129,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [109130,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",165.6,"2026-09-06T22:00:08"], [109131,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386557","ELIZABETH STOLL ",218.76,"2026-09-06T22:00:08"], [109132,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377783","DORA COLLINS ",461.59,"2026-09-06T22:00:08"], [109133,"0007659891","2026-04-08T00:00:00",2026,4,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",194.05,"2026-09-06T22:00:08"], [109134,"0007668387","2026-04-13T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",101.75,"2026-09-06T22:00:08"], [109135,"0007705788","2026-06-08T00:00:00",2026,4,652137,"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",10940.41,"2026-09-06T22:00:08"], [109136,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360334","THE CHILDRENS COTTAGE ACADEMY ",1503.32,"2026-09-06T22:00:08"], [109137,"HCM7663794","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",163.8,"2026-09-06T22:00:08"], [109138,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358543","TIFFANY ESTABROOK ",100.35,"2026-09-06T22:00:08"], [109139,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407538","ROCCO MEDIATE ",304.73,"2026-09-06T22:00:08"], [109140,"0007671014","2026-04-16T00:00:00",2026,4,545051,"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"," ","General Ledger Entry",-56.1,"2026-09-06T22:00:08"], [109141,"APV7672101","2026-04-17T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064559","MORGAN COUNTY ",12321.12,"2026-09-06T22:00:08"], [109142,"0007715702","2026-06-17T00:00:00",2026,4,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",63.12,"2026-09-06T22:00:08"], [109143,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054522","POSEY COUNTY ",14375.0,"2026-09-06T22:00:08"], [109144,"0007710610","2026-06-01T00:00:00",2026,4,659295,"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",27.32,"2026-09-06T22:00:08"], [109145,"EXV7696835","2026-05-13T00:00:00",2026,4,595110,"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",13.71,"2026-09-06T22:00:08"], [109146,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397780","YVETTE STOLL ",527.22,"2026-09-06T22:00:08"], [109147,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373127","MICHELE CASEY ",341.18,"2026-09-06T22:00:08"], [109148,"0007693301","2026-05-20T00:00:00",2026,4,518161,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-331.8,"2026-09-06T22:00:08"], [109149,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000443716","MARQUETTE REHABILITATION AND SPORTS ",14.0,"2026-09-06T22:00:08"], [109150,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",68541.56,"2026-09-06T22:00:08"], [109151,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386338","JESSIE MOLINA ",388.44,"2026-09-06T22:00:08"], [109152,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350452","KEVIN MCNELIS ",213.64,"2026-09-06T22:00:08"], [109153,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315785","LAUREN FRUEHLHING-WHITTINGHILL ",738.03,"2026-09-06T22:00:08"], [109154,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",983.94,"2026-09-06T22:00:08"], [109155,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [109156,"HCM7712579","2026-06-17T00:00:00",2026,4,519503,"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",10.58,"2026-09-06T22:00:08"], [109157,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302129","MICHELLE DELONG ",441.53,"2026-09-06T22:00:08"], [109158,"HCM7698875","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",488.35,"2026-09-06T22:00:08"], [109159,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131337","LINDA ROBERTS ",388.44,"2026-09-06T22:00:08"], [109160,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398653","TRACI HICKMAN ",218.75,"2026-09-06T22:00:08"], [109161,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [109162,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310589","DORA SHANKS ",301.04,"2026-09-06T22:00:08"], [109163,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384026","SUSAN MICHELLE BOSLEY ",719.2,"2026-09-06T22:00:08"], [109164,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368767","KRISTINA JOHNSON ",1243.01,"2026-09-06T22:00:08"], [109165,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321284","RENEEA COLEMAN ",607.7,"2026-09-06T22:00:08"], [109166,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",611.05,"2026-09-06T22:00:08"], [109167,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347402","SHANNON FRYE-SHIRVEN ",240.83,"2026-09-06T22:00:08"], [109168,"0007664916","2026-04-07T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",59.15,"2026-09-06T22:00:08"], [109169,"APV7714732","2026-06-15T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000057545","DELAWARE COUNTY ",2047.83,"2026-09-06T22:00:08"], [109170,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",68578.11,"2026-09-06T22:00:08"], [109171,"HCM7663747","2026-04-08T00:00:00",2026,4,519722,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",160.08,"2026-09-06T22:00:08"], [109172,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273320","PHILLIS HALL ",200.69,"2026-09-06T22:00:08"], [109173,"HCM7691252","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",14861.44,"2026-09-06T22:00:08"], [109174,"HCM7698880","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",4620.56,"2026-09-06T22:00:08"], [109175,"0007659903","2026-04-01T00:00:00",2026,4,652151,"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",0.55,"2026-09-06T22:00:08"], [109176,"0007686614","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",151.76,"2026-09-06T22:00:08"], [109177,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330880","CHUNTAJ COLLIER ",1557.79,"2026-09-06T22:00:08"], [109178,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",29756.94,"2026-09-06T22:00:08"], [109179,"APV7692720","2026-05-19T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054567","SWITZERLAND COUNTY ",3.0,"2026-09-06T22:00:08"], [109180,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093117","RANDOLPH CO YMCA, INC ",2982.83,"2026-09-06T22:00:08"], [109181,"APV7709002","2026-06-08T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",13487.5,"2026-09-06T22:00:08"], [109182,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193556","VILLAGES OF INDIANA LLC, THE ",587.13,"2026-09-06T22:00:08"], [109183,"HCM7682636","2026-05-06T00:00:00",2026,4,518800,"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",1.02,"2026-09-06T22:00:08"], [109184,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121448","MEDORA COMM SCHOOL CORP TREAS ",274.47,"2026-09-06T22:00:08"], [109185,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286427","DENISE WILLIAMS ",520.51,"2026-09-06T22:00:08"], [109186,"EXV7731631","2026-06-01T00:00:00",2026,4,595510,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",12.91,"2026-09-06T22:00:08"], [109187,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307766","DELILAH GYURE ",361.25,"2026-09-06T22:00:08"], [109188,"0007733630","2026-06-26T00:00:00",2026,4,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-4059.92,"2026-09-06T22:00:08"], [109189,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [109190,"APC7732133","2026-06-24T00:00:00",2026,4,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000057167","US BANK ",-1950.0,"2026-09-06T22:00:08"], [109191,"HCM7691212","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",5.08,"2026-09-06T22:00:08"], [109192,"HCM7691219","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",305.15,"2026-09-06T22:00:08"], [109193,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238531","MORRIS, JOY ",501.74,"2026-09-06T22:00:08"], [109194,"HCM7682587","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",787.16,"2026-09-06T22:00:08"], [109195,"0007677622","2026-04-27T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",64088.84,"2026-09-06T22:00:08"], [109196,"0007675087","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",692.35,"2026-09-06T22:00:08"], [109197,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121966","M.S.D. WASHINGTON TWP TREAS ",18166.27,"2026-09-06T22:00:08"], [109198,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372436","RONDA DAVIS ",321.11,"2026-09-06T22:00:08"], [109199,"APV7675228","2026-04-22T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000078225","LEAGUE FOR THE BLIND and DISABLED ",3125.0,"2026-09-06T22:00:08"], [109200,"0007684417","2026-05-01T00:00:00",2026,4,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",564.68,"2026-09-06T22:00:08"], [109201,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421234","MICHAEL FOLEY ",916.77,"2026-09-06T22:00:08"], [109202,"0007696970","2026-05-27T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",219223.58,"2026-09-06T22:00:08"], [109203,"APV7678925","2026-04-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398788","MICHAEL TESSMER ",1110.94,"2026-09-06T22:00:08"], [109204,"APV7680779","2026-04-30T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",1650.0,"2026-09-06T22:00:08"], [109205,"0007682669","2026-05-04T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109206,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250985","DONNA MAGNESS ",376.3,"2026-09-06T22:00:08"], [109207,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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)","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",15070.34,"2026-09-06T22:00:08"], [109208,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334152","DANIEL YOUNG ",140.48,"2026-09-06T22:00:08"], [109209,"0007664960","2026-04-07T00:00:00",2026,4,518796,"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",0.0,"2026-09-06T22:00:08"], [109210,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411975","JOSHUA ADKINS ",4185.44,"2026-09-06T22:00:08"], [109211,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254680","THADDEUS HOCHSTETLER ",802.77,"2026-09-06T22:00:08"], [109212,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077421","LOGANSPORT COMM SCH CORP TREAS ",290608.76,"2026-09-06T22:00:08"], [109213,"0007681461","2026-04-30T00:00:00",2026,4,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.67,"2026-09-06T22:00:08"], [109214,"0007668305","2026-04-13T00:00:00",2026,4,545006,"Eqp Main-Repair parts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.28,"2026-09-06T22:00:08"], [109215,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121765","ST THOMAS MORE CHURCH ",10299.15,"2026-09-06T22:00:08"], [109216,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",64.98,"2026-09-06T22:00:08"], [109217,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440018","KELLI LOCKETT ",588.24,"2026-09-06T22:00:08"], [109218,"0007676805","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13.97,"2026-09-06T22:00:08"], [109219,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243364","MARQUES A DEMPS ",2898.15,"2026-09-06T22:00:08"], [109220,"0007666616","2026-04-09T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-24442.95,"2026-09-06T22:00:08"], [109221,"0007684411","2026-05-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",24780.16,"2026-09-06T22:00:08"], [109222,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384581","SHARON MCALLISTER ",521.81,"2026-09-06T22:00:08"], [109223,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [109224,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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 ",145.0,"2026-09-06T22:00:08"], [109225,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000107927","JUST-US-KIDS, INC. ",1197.43,"2026-09-06T22:00:08"], [109226,"HCM7698858","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",249.86,"2026-09-06T22:00:08"], [109227,"0007675830","2026-04-24T00:00:00",2026,4,531060,"Prof Serv-Promo Partnership",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109228,"HCM7691234","2026-05-20T00:00:00",2026,4,518161,"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",3194.38,"2026-09-06T22:00:08"], [109229,"0007720951","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",19.78,"2026-09-06T22:00:08"], [109230,"0007710596","2026-06-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.34,"2026-09-06T22:00:08"], [109231,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368241","CHAD HENRY ",388.44,"2026-09-06T22:00:08"], [109232,"0007712723","2026-06-12T00:00:00",2026,4,548111,"MedVet-LabSupply-EmMedServ",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.6,"2026-09-06T22:00:08"], [109233,"0007710610","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [109234,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",6513.37,"2026-09-06T22:00:08"], [109235,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319679","ROBERT CICIO ",260.9,"2026-09-06T22:00:08"], [109236,"0007735478","2026-06-29T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5290728.8,"2026-09-06T22:00:08"], [109237,"0007697044","2026-05-27T00:00:00",2026,4,519722,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109238,"0007688695","2026-05-13T00:00:00",2026,4,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-35.44,"2026-09-06T22:00:08"], [109239,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332773","JODY ALLEN ",602.08,"2026-09-06T22:00:08"], [109240,"APV7697336","2026-05-27T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004691","THE JANITORS SUPPLY CO ",2611.13,"2026-09-06T22:00:08"], [109241,"0007669240","2026-04-14T00:00:00",2026,4,519901,"Earn-Long Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",85.43,"2026-09-06T22:00:08"], [109242,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414904","COREY ROBERTS ",786.98,"2026-09-06T22:00:08"], [109243,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416806","KEITH ALAN BROCK ",330.18,"2026-09-06T22:00:08"], [109244,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386313","JAMEY KELLER ",419.32,"2026-09-06T22:00:08"], [109245,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387369","CELESTE BENITEZ ",1082.34,"2026-09-06T22:00:08"], [109246,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",708.0,"2026-09-06T22:00:08"], [109247,"0007694223","2026-05-21T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6.46,"2026-09-06T22:00:08"], [109248,"0007675100","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-6.79,"2026-09-06T22:00:08"], [109249,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424958","DANIELLE VESSELY ",338.37,"2026-09-06T22:00:08"], [109250,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409851","LAURA FUIT ",318.3,"2026-09-06T22:00:08"], [109251,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75.72,"2026-09-06T22:00:08"], [109252,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310594","AMY WOOLF ",702.42,"2026-09-06T22:00:08"], [109253,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",23001.01,"2026-09-06T22:00:08"], [109254,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241387","LORA LEE VAUGHN ",401.39,"2026-09-06T22:00:08"], [109255,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282111","TIFFANY WINBORN ",361.25,"2026-09-06T22:00:08"], [109256,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000088595","GINGER ANN MCCLELLAN ",504.78,"2026-09-06T22:00:08"], [109257,"EXV7711262","2026-06-09T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",60.54,"2026-09-06T22:00:08"], [109258,"HCM7698894","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",200.22,"2026-09-06T22:00:08"], [109259,"0007706648","2026-06-04T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",99123.77,"2026-09-06T22:00:08"], [109260,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",534.12,"2026-09-06T22:00:08"], [109261,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280743","MATTHEW ALLEN DAYWALT ",1058.86,"2026-09-06T22:00:08"], [109262,"0007667514","2026-04-01T00:00:00",2026,4,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",217.07,"2026-09-06T22:00:08"], [109263,"0007699919","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.7,"2026-09-06T22:00:08"], [109264,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346232","BRAD DAVIS ",361.25,"2026-09-06T22:00:08"], [109265,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416230","JOSEPHINE CRESON ",726.92,"2026-09-06T22:00:08"], [109266,"APV7685363","2026-05-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000438424","VIABLE EDUCATION SOLUTIONS ",10000.0,"2026-09-06T22:00:08"], [109267,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000233299","BISHOP LUERS HIGH SCHOOL ",8870.7,"2026-09-06T22:00:08"], [109268,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211855","SHAWN MCCUE ",271.91,"2026-09-06T22:00:08"], [109269,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [109270,"0007679762","2026-05-08T00:00:00",2026,4,652331,"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",119.63,"2026-09-06T22:00:08"], [109271,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355418","CHARANDA DATES ",1118.27,"2026-09-06T22:00:08"], [109272,"APV7669500","2026-04-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",18729.76,"2026-09-06T22:00:08"], [109273,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400739","AMANDA GEREN ",338.37,"2026-09-06T22:00:08"], [109274,"0007694238","2026-05-21T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",16.1,"2026-09-06T22:00:08"], [109275,"0007674109","2026-04-21T00:00:00",2026,4,518606,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109276,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",6.83,"2026-09-06T22:00:08"], [109277,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",20.85,"2026-09-06T22:00:08"], [109278,"0007710603","2026-06-10T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",11.21,"2026-09-06T22:00:08"], [109279,"APV7706065","2026-06-03T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000092069","JOHN H BONER COMMUNITY CENTER ",12000.0,"2026-09-06T22:00:08"], [109280,"APV7678916","2026-04-28T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",332.0,"2026-09-06T22:00:08"], [109281,"0007710610","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [109282,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079411","BARBARA B JORDAN YMCA ",7148.4,"2026-09-06T22:00:08"], [109283,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430807","SARAH BURCH ",1917.43,"2026-09-06T22:00:08"], [109284,"APV7695418","2026-05-22T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000055721","COMMUNITY HEALTH NETWORK INC ",250.0,"2026-09-06T22:00:08"], [109285,"HCM7682576","2026-05-06T00:00:00",2026,4,519722,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",10.82,"2026-09-06T22:00:08"], [109286,"0007676814","2026-04-24T00:00:00",2026,4,510101,"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",25486.87,"2026-09-06T22:00:08"], [109287,"APV7688842","2026-05-13T00:00:00",2026,4,532023,"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 ",46.5,"2026-09-06T22:00:08"], [109288,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE 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 ",33.0,"2026-09-06T22:00:08"], [109289,"0007710610","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [109290,"APV7710967","2026-06-10T00:00:00",2026,4,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",3.2,"2026-09-06T22:00:08"], [109291,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194091","JOSHUA ACADEMY, INC ",65.88,"2026-09-06T22:00:08"], [109292,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121604","WARSAW COMM SCHOOL TREASURER ",8829.99,"2026-09-06T22:00:08"], [109293,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064853","TIPPECANOE COUNTY GOVERNMENT ",123420.23,"2026-09-06T22:00:08"], [109294,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406295","CLIFFORD MCCARTY ",423.4,"2026-09-06T22:00:08"], [109295,"0007705804","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",368.42,"2026-09-06T22:00:08"], [109296,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305578","JENNIFER DEAN ",60.21,"2026-09-06T22:00:08"], [109297,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",160.0,"2026-09-06T22:00:08"], [109298,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [109299,"0007708730","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",19.38,"2026-09-06T22:00:08"], [109300,"APV7685929","2026-05-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000413047","CHILD ADVOCATES OF JEFFERSON COUNTY INC ",14809.58,"2026-09-06T22:00:08"], [109301,"0007659896","2026-04-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97.5,"2026-09-06T22:00:08"], [109302,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241374","BRIAN G ALBERTSON ",445.94,"2026-09-06T22:00:08"], [109303,"HCM7712587","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3257.16,"2026-09-06T22:00:08"], [109304,"0007666654","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",66.36,"2026-09-06T22:00:08"], [109305,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [109306,"0007710610","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [109307,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [109308,"EXV7689244","2026-05-12T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",68.77,"2026-09-06T22:00:08"], [109309,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395739","TAYLOR NORRIS ",574.31,"2026-09-06T22:00:08"], [109310,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-09-06T22:00:08"], [109311,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [109312,"0007708730","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [109313,"0007668305","2026-04-13T00:00:00",2026,4,599105,"AdmOp-Internet Subscript Serv",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",10.32,"2026-09-06T22:00:08"], [109314,"0007675080","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4.82,"2026-09-06T22:00:08"], [109315,"0007708730","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",9.89,"2026-09-06T22:00:08"], [109316,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326130","JOHNDA PITTS ",301.04,"2026-09-06T22:00:08"], [109317,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409977","AARON RAPHAEL SCHULTER ",923.19,"2026-09-06T22:00:08"], [109318,"HCM7663736","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1327.22,"2026-09-06T22:00:08"], [109319,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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 ",69.0,"2026-09-06T22:00:08"], [109320,"APV7706099","2026-06-03T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433004","CRISTY BACK ",2343.46,"2026-09-06T22:00:08"], [109321,"APV7687976","2026-05-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065754","CAMBRIDGE SYSTEMATICS INC ",1081.65,"2026-09-06T22:00:08"], [109322,"0007708730","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.82,"2026-09-06T22:00:08"], [109323,"0007704706","2026-06-02T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1087.64,"2026-09-06T22:00:08"], [109324,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430486","BAILEY MARKET ",543.28,"2026-09-06T22:00:08"], [109325,"0007696214","2026-05-26T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",292.11,"2026-09-06T22:00:08"], [109326,"0007679767","2026-05-08T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",110.25,"2026-09-06T22:00:08"], [109327,"APV7680779","2026-04-30T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073926","LIBERTY REG WASTE DISTRICT ",51.08,"2026-09-06T22:00:08"], [109328,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298190","JESSICA HAFSAAS ",748.78,"2026-09-06T22:00:08"], [109329,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267765","JOANNA SLABACH ",702.43,"2026-09-06T22:00:08"], [109330,"0007710610","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",11.96,"2026-09-06T22:00:08"], 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JOSEPH COUNTIES HEAD START ",84163.54,"2026-09-06T22:00:08"], [109334,"0007698103","2026-05-31T00:00:00",2026,4,652156,"Network Services",67,"Ofc of Technology","Internal Service Funds - Expenses","Telecommunications","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",317.49,"2026-09-06T22:00:08"], [109335,"0007734453","2026-06-26T00:00:00",2026,4,518107,"Payroll Anthem Trad HDHP",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",3016.49,"2026-09-06T22:00:08"], [109336,"APV7691697","2026-05-18T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000217395","HEALTH BY DESIGN, INC ",1250.0,"2026-09-06T22:00:08"], [109337,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [109338,"HCM7682594","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",124.64,"2026-09-06T22:00:08"], [109339,"HCM7698875","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",22.76,"2026-09-06T22:00:08"], [109340,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000365214","THE TOT SPOT LLC ",4466.19,"2026-09-06T22:00:08"], [109341,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [109342,"APV7691697","2026-05-18T00:00:00",2026,4,531038,"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. ",14335.84,"2026-09-06T22:00:08"], [109343,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275892","CINDY GONZALEZ ",371.29,"2026-09-06T22:00:08"], [109344,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",58.22,"2026-09-06T22:00:08"], [109345,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404478","ALEXANDER DOUGLAS SMITH ",1067.29,"2026-09-06T22:00:08"], [109346,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393644","HEATHER L MOSIER ",310.75,"2026-09-06T22:00:08"], [109347,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",47281.24,"2026-09-06T22:00:08"], [109348,"0007659891","2026-04-08T00:00:00",2026,4,652130,"Telephone - Centrex",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",14.09,"2026-09-06T22:00:08"], [109349,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380146","TRECCA NEIGHBORS ",361.25,"2026-09-06T22:00:08"], [109350,"0007689436","2026-05-14T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",424020.86,"2026-09-06T22:00:08"], [109351,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404618","BRANDY NICOLE WHITFIELD ",230.8,"2026-09-06T22:00:08"], [109352,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318095","POLLY TACKETT ",233.07,"2026-09-06T22:00:08"], [109353,"0007708730","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35188.49,"2026-09-06T22:00:08"], [109354,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281284","KARLA GRAY ",485.55,"2026-09-06T22:00:08"], [109355,"APV7668632","2026-04-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000020087","MYERS AND STAUFFER, LC ",5482.0,"2026-09-06T22:00:08"], [109356,"HCM7712637","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",110.9,"2026-09-06T22:00:08"], [109357,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",3961.53,"2026-09-06T22:00:08"], [109358,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337276","KEVIN SHOOP ",1223.59,"2026-09-06T22:00:08"], [109359,"ARD7672506","2026-04-17T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109360,"HCM7663740","2026-04-08T00:00:00",2026,4,518796,"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",81.91,"2026-09-06T22:00:08"], [109361,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347831","ADAM SMITH-MCCOMBS ",260.91,"2026-09-06T22:00:08"], [109362,"APV7689748","2026-05-13T00:00:00",2026,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",127.3,"2026-09-06T22:00:08"], [109363,"0007706710","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3211.65,"2026-09-06T22:00:08"], [109364,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",374.0,"2026-09-06T22:00:08"], [109365,"HCM7712655","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",36.33,"2026-09-06T22:00:08"], [109366,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297597","CHARLES FINNEY ",2205.63,"2026-09-06T22:00:08"], [109367,"0007693304","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.64,"2026-09-06T22:00:08"], [109368,"APV7711993","2026-06-10T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management","0000090623","DUCKS UNLIMITED INC ",38964.16,"2026-09-06T22:00:08"], [109369,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [109370,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416517","CRAIG OLSON ",237.42,"2026-09-06T22:00:08"], [109371,"0007720976","2026-06-18T00:00:00",2026,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.42,"2026-09-06T22:00:08"], [109372,"0007688695","2026-05-13T00:00:00",2026,4,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-33.04,"2026-09-06T22:00:08"], [109373,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370663","LISA CABELL ",702.42,"2026-09-06T22:00:08"], [109374,"EXV7707343","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12.65,"2026-09-06T22:00:08"], [109375,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361467","AMY OLINGER ",851.85,"2026-09-06T22:00:08"], [109376,"0007659867","2026-04-08T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1562.04,"2026-09-06T22:00:08"], [109377,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064288","JACKSON COUNTY ",42500.0,"2026-09-06T22:00:08"], [109378,"APV7704119","2026-06-01T00:00:00",2026,4,541002,"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 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","General Ledger Entry",36530.82,"2026-09-06T22:00:08"], [109382,"0007675067","2026-04-22T00:00:00",2026,4,516002,"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",0.0,"2026-09-06T22:00:08"], [109383,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418633","LARHONDA K DAVIS ",1331.4,"2026-09-06T22:00:08"], [109384,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",161158.08,"2026-09-06T22:00:08"], [109385,"0007710610","2026-06-01T00:00:00",2026,4,659355,"Motor Pool Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [109386,"0007664916","2026-04-07T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",30.51,"2026-09-06T22:00:08"], [109387,"APV7672296","2026-04-17T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000077835","DUNEBROOK INC ",13490.38,"2026-09-06T22:00:08"], [109388,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",359.93,"2026-09-06T22:00:08"], [109389,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375757","LAURA WILSON ",1244.31,"2026-09-06T22:00:08"], [109390,"HCM7698830","2026-06-03T00:00:00",2026,4,519722,"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",41.98,"2026-09-06T22:00:08"], [109391,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093135","JUST FRIENDS INC ",82.96,"2026-09-06T22:00:08"], [109392,"APV7710078","2026-06-08T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",47511.71,"2026-09-06T22:00:08"], [109393,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420481","SHEILA THIABAT ",715.07,"2026-09-06T22:00:08"], [109394,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369149","TONI WALDEN ",301.04,"2026-09-06T22:00:08"], [109395,"0007706648","2026-06-04T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",60.53,"2026-09-06T22:00:08"], [109396,"HCM7682595","2026-05-06T00:00:00",2026,4,510101,"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",10142.1,"2026-09-06T22:00:08"], [109397,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351213","KYLE HOWE ",2247.77,"2026-09-06T22:00:08"], [109398,"APV7674332","2026-04-21T00:00:00",2026,4,571303,"GR-Environmental & Sustainable",266,"Ofc of Energy Development","Grants","Conservation & Environment","Dept of Energy","Dept of Energy","State Energy Program","0000053322","CITY OF BLOOMINGTON ",4339.6,"2026-09-06T22:00:08"], [109399,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355279","BAERETTE DANIEL ",369.02,"2026-09-06T22:00:08"], [109400,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358983","DEBORAH KING ",660.35,"2026-09-06T22:00:08"], [109401,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23.77,"2026-09-06T22:00:08"], [109402,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281171","ROSE ASHBY ",226.65,"2026-09-06T22:00:08"], [109403,"0007713646","2026-06-15T00:00:00",2026,4,653090,"Data Protection Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.83,"2026-09-06T22:00:08"], [109404,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335749","BETTY COLSON ",240.83,"2026-09-06T22:00:08"], [109405,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",5211.23,"2026-09-06T22:00:08"], [109406,"0007684411","2026-05-01T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [109407,"APV7704134","2026-06-01T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000056944","LAKE COUNTY GOVERNMENT ",17909.95,"2026-09-06T22:00:08"], [109408,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423712","CAMERON SLUSHER ",661.12,"2026-09-06T22:00:08"], [109409,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000057424","CARVER COMM ORGANIZATION INC ",435.85,"2026-09-06T22:00:08"], [109410,"HCM7698891","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",387.02,"2026-09-06T22:00:08"], [109411,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [109412,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356842","PENNY FLOOD ",2556.91,"2026-09-06T22:00:08"], [109413,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345327","ANGELA SMITH ",1521.86,"2026-09-06T22:00:08"], [109414,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121705","SCHOOL TOWN OF HIGHLAND ",138844.33,"2026-09-06T22:00:08"], [109415,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334333","JESSICA NEWLAND ",785.43,"2026-09-06T22:00:08"], [109416,"HCM7698823","2026-06-03T00:00:00",2026,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.25,"2026-09-06T22:00:08"], [109417,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333401","CARMELLE NEAL ",280.97,"2026-09-06T22:00:08"], [109418,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",66.67,"2026-09-06T22:00:08"], [109419,"APV7688900","2026-05-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",33993.0,"2026-09-06T22:00:08"], [109420,"HCM7698875","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",131.23,"2026-09-06T22:00:08"], [109421,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382908","AMANDA MARSHALL ",200.69,"2026-09-06T22:00:08"], [109422,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120941","GREENSBURG COMM SCHL TREASURER ",89442.9,"2026-09-06T22:00:08"], [109423,"HCM7698897","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [109424,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244073","DAWN GOSSETT ",376.3,"2026-09-06T22:00:08"], [109425,"0007721006","2026-06-18T00:00:00",2026,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",58.44,"2026-09-06T22:00:08"], [109426,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413585","ROCHELLE LUTTRELL ",911.28,"2026-09-06T22:00:08"], [109427,"0007702516","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2499.98,"2026-09-06T22:00:08"], [109428,"APV7664321","2026-04-06T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",5256.19,"2026-09-06T22:00:08"], [109429,"HCM7682605","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.24,"2026-09-06T22:00:08"], [109430,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306091","ANTRICIA LEE ",258.31,"2026-09-06T22:00:08"], [109431,"HCM7682568","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",7.57,"2026-09-06T22:00:08"], [109432,"HCM7691232","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",301.15,"2026-09-06T22:00:08"], [109433,"0007708784","2026-06-08T00:00:00",2026,4,518800,"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",2.9,"2026-09-06T22:00:08"], [109434,"APV7710826","2026-06-10T00:00:00",2026,4,532063,"Main - Security Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209998","AGENCY ONE SECURITY GROUP LLC ",1050.0,"2026-09-06T22:00:08"], [109435,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395041","JENNIFER L PAYTON ",470.42,"2026-09-06T22:00:08"], [109436,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372095","ROBERT WILLIAMS ",116.53,"2026-09-06T22:00:08"], [109437,"HCM7712583","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",68.99,"2026-09-06T22:00:08"], [109438,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386086","LAYLA MCCULLOUGH ",842.92,"2026-09-06T22:00:08"], [109439,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252442","NIKKI K CUNNINGHAM ",301.04,"2026-09-06T22:00:08"], [109440,"0007688695","2026-05-13T00:00:00",2026,4,541038,"Mot Veh Ex -AutoCleansers",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-1.26,"2026-09-06T22:00:08"], [109441,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194161","VIGO CTY SCHOOL CORP TREASURER ",1704.5,"2026-09-06T22:00:08"], [109442,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380589","IAN CROCKER ",1404.85,"2026-09-06T22:00:08"], [109443,"HCM7691260","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",396.03,"2026-09-06T22:00:08"], [109444,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419497","JODIE M SMITH ",542.07,"2026-09-06T22:00:08"], [109445,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359253","RODNEY DAWSON ",920.39,"2026-09-06T22:00:08"], [109446,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421844","CASSIE LYNN HARDER ",588.23,"2026-09-06T22:00:08"], [109447,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326732","LYNN STYF ",802.77,"2026-09-06T22:00:08"], [109448,"0007661799","2026-04-01T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",473962.54,"2026-09-06T22:00:08"], [109449,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [109450,"0007688515","2026-05-13T00:00:00",2026,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",42.25,"2026-09-06T22:00:08"], [109451,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",529.94,"2026-09-06T22:00:08"], [109452,"APV7664074","2026-04-06T00:00:00",2026,4,534052,"Sec & Sfty - Surveillance",46,"Attorney General","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000285410","GAUGE TELEMATICS LLC ",157.5,"2026-09-06T22:00:08"], [109453,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [109454,"HCM7673051","2026-04-22T00:00:00",2026,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",8.18,"2026-09-06T22:00:08"], [109455,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310274","KATHY GERMANO ",842.91,"2026-09-06T22:00:08"], [109456,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1082.33,"2026-09-06T22:00:08"], [109457,"0007708730","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",6.12,"2026-09-06T22:00:08"], [109458,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432764","TONIA BROWN ",927.79,"2026-09-06T22:00:08"], [109459,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388507","LITASHA BROWN ",1862.24,"2026-09-06T22:00:08"], [109460,"HCM7682554","2026-05-06T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",0.71,"2026-09-06T22:00:08"], [109461,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078113","FIRST BANK RICHMOND ",33.0,"2026-09-06T22:00:08"], [109462,"APV7709103","2026-06-08T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",1372.66,"2026-09-06T22:00:08"], [109463,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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 ",181.0,"2026-09-06T22:00:08"], [109464,"APV7708103","2026-06-05T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000107802","LIFETIME RESOURCESINC ",15408.03,"2026-09-06T22:00:08"], [109465,"0007693447","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.37,"2026-09-06T22:00:08"], [109466,"0007677659","2026-04-27T00:00:00",2026,4,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109467,"0007666654","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",341.8,"2026-09-06T22:00:08"], [109468,"0007659734","2026-04-08T00:00:00",2026,4,652156,"Network Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",317.49,"2026-09-06T22:00:08"], [109469,"HCM7673108","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2646.19,"2026-09-06T22:00:08"], [109470,"0007707826","2026-06-05T00:00:00",2026,4,547052,"SpOp-Computer",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",17.84,"2026-09-06T22:00:08"], [109471,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396396","STACEY AMLETT ",1928.06,"2026-09-06T22:00:08"], [109472,"APV7698208","2026-05-28T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",934.68,"2026-09-06T22:00:08"], [109473,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [109474,"EXV7676473","2026-04-22T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",29.45,"2026-09-06T22:00:08"], [109475,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [109476,"0007693342","2026-05-20T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1125696.2,"2026-09-06T22:00:08"], [109477,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"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","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",7188.08,"2026-09-06T22:00:08"], [109478,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357757","DANA CRISS ",341.18,"2026-09-06T22:00:08"], [109479,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358794","HEATHER LOUISE WARE ",321.11,"2026-09-06T22:00:08"], [109480,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102995","CHIRO FIRST PC OF INDIANA ",14.0,"2026-09-06T22:00:08"], [109481,"0007688515","2026-05-13T00:00:00",2026,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",4.5,"2026-09-06T22:00:08"], [109482,"HCM7712586","2026-06-17T00:00:00",2026,4,510101,"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",2074.91,"2026-09-06T22:00:08"], [109483,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397451","RONDA TAYLOR ",437.52,"2026-09-06T22:00:08"], [109484,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333994","JASON ARMES ",883.05,"2026-09-06T22:00:08"], [109485,"APV7718536","2026-06-17T00:00:00",2026,4,570010,"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","0000001679","VINCENNES UNIV ",149602.09,"2026-09-06T22:00:08"], [109486,"APV7672306","2026-04-17T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064781","PORTER COUNTY ",3.0,"2026-09-06T22:00:08"], [109487,"0007706648","2026-06-04T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1384.0,"2026-09-06T22:00:08"], [109488,"0007684411","2026-05-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [109489,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [109490,"HCM7691236","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",1851.47,"2026-09-06T22:00:08"], [109491,"APV7687068","2026-05-08T00:00:00",2026,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",44028.87,"2026-09-06T22:00:08"], [109492,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000099560","THE ARK INC ",3893.38,"2026-09-06T22:00:08"], [109493,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327354","GRETCHEN WILLIAMSON ",140.49,"2026-09-06T22:00:08"], [109494,"HCM7663736","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",42.18,"2026-09-06T22:00:08"], [109495,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246775","DANIEL K FRANKLIN ",501.74,"2026-09-06T22:00:08"], [109496,"HCM7698896","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [109497,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [109498,"0007669240","2026-04-14T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",98.23,"2026-09-06T22:00:08"], [109499,"0007710596","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9046.11,"2026-09-06T22:00:08"], [109500,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417945","ALEXIS BLUITT ",683.16,"2026-09-06T22:00:08"], [109501,"HCM7698875","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",8.08,"2026-09-06T22:00:08"], [109502,"APV7696439","2026-05-26T00:00:00",2026,4,533020,"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 ",82.22,"2026-09-06T22:00:08"], [109503,"APV7666699","2026-04-09T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",14.42,"2026-09-06T22:00:08"], [109504,"0007681535","2026-05-01T00:00:00",2026,4,510200,"Supplemental Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109505,"APV7688821","2026-05-13T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006404","GRAYBAR ELECTRIC CO INC ",8.97,"2026-09-06T22:00:08"], [109506,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [109507,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374617","YESSICA AYALA ",1481.92,"2026-09-06T22:00:08"], [109508,"APV7708060","2026-06-05T00:00:00",2026,4,533040,"Main - Office Copier",266,"Ofc of Energy Development","Contractual Services","Maintenance","Dept of Energy","Dept of Energy","State Energy Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",54.29,"2026-09-06T22:00:08"], [109509,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",12034.0,"2026-09-06T22:00:08"], [109510,"APV7670271","2026-04-15T00:00:00",2026,4,533040,"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 ",46.79,"2026-09-06T22:00:08"], [109511,"APV7710869","2026-06-10T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000065378","COMPUTER AID, INC. ",11799.56,"2026-09-06T22:00:08"], [109512,"APV7675280","2026-04-22T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236818","BEVERLY S PETERS ATTORNEY AT LAW P C ",1000.0,"2026-09-06T22:00:08"], [109513,"HCM7698873","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",6.46,"2026-09-06T22:00:08"], [109514,"HCM7698896","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",18.65,"2026-09-06T22:00:08"], [109515,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397544","VICKI JO MCCURRY ",698.41,"2026-09-06T22:00:08"], [109516,"0007710596","2026-06-01T00:00:00",2026,4,652109,"Voice or Data Equip Inv",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [109517,"0007675095","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",92.55,"2026-09-06T22:00:08"], [109518,"0007679528","2026-04-29T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",18.55,"2026-09-06T22:00:08"], [109519,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373864","NICHOLAS ALLEN HOOIE ",698.01,"2026-09-06T22:00:08"], [109520,"0007684417","2026-05-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-22.54,"2026-09-06T22:00:08"], [109521,"0007720972","2026-06-18T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109522,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",592631.67,"2026-09-06T22:00:08"], [109523,"0007707841","2026-06-05T00:00:00",2026,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",79.06,"2026-09-06T22:00:08"], [109524,"0007712723","2026-06-12T00:00:00",2026,4,547016,"SpOp-Household",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.21,"2026-09-06T22:00:08"], [109525,"APV7662221","2026-04-01T00:00:00",2026,4,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000052249","PAXTON MEDIA GROUP LLC ",35.98,"2026-09-06T22:00:08"], [109526,"HCM7673057","2026-04-22T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",579.89,"2026-09-06T22:00:08"], [109527,"0007693412","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109528,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",4.97,"2026-09-06T22:00:08"], [109529,"HCM7663756","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",112.78,"2026-09-06T22:00:08"], [109530,"APV7712040","2026-06-11T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239565","INTERACT FAMILY SERVICES, INC ",1489.93,"2026-09-06T22:00:08"], [109531,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410883","ABBIE D BALBACH ",661.13,"2026-09-06T22:00:08"], [109532,"EXV7671523","2026-04-09T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [109533,"HCM7663717","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",8211.33,"2026-09-06T22:00:08"], [109534,"EXV7664675","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",66.66,"2026-09-06T22:00:08"], [109535,"0007730358","2026-06-22T00:00:00",2026,4,653090,"Data Protection Services",90,"Revenue","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",182.14,"2026-09-06T22:00:08"], [109536,"0007698033","2026-05-28T00:00:00",2026,4,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",101.2,"2026-09-06T22:00:08"], [109537,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382468","MICHAELA CAVANAUGH ",593.45,"2026-09-06T22:00:08"], [109538,"HCM7663756","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",5.04,"2026-09-06T22:00:08"], [109539,"0007675055","2026-04-22T00:00:00",2026,4,518796,"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",23.99,"2026-09-06T22:00:08"], [109540,"0007708730","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",179.96,"2026-09-06T22:00:08"], [109541,"APV7713041","2026-06-12T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",234562.07,"2026-09-06T22:00:08"], [109542,"0007721792","2026-06-19T00:00:00",2026,4,518796,"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",-10.38,"2026-09-06T22:00:08"], [109543,"0007706710","2026-06-03T00:00:00",2026,4,518901,"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",1.53,"2026-09-06T22:00:08"], [109544,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423218","AMBER R SUNDT ",252.49,"2026-09-06T22:00:08"], [109545,"0007714609","2026-06-16T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",20345.3,"2026-09-06T22:00:08"], [109546,"0007675093","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [109547,"0007667518","2026-04-10T00:00:00",2026,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",115.74,"2026-09-06T22:00:08"], [109548,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420867","CHANDA VANCLEAVE ",460.19,"2026-09-06T22:00:08"], [109549,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288520","SHERESA RANDALL STINSON ",301.04,"2026-09-06T22:00:08"], [109550,"0007693406","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1.92,"2026-09-06T22:00:08"], [109551,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388496","ANGELA RENE SMITH ",989.82,"2026-09-06T22:00:08"], [109552,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317441","WANDA F HAYES ",361.25,"2026-09-06T22:00:08"], [109553,"EXV7670662","2026-04-01T00:00:00",2026,4,595110,"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",92.87,"2026-09-06T22:00:08"], [109554,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103909","CHILDRENS LEARNING CENTER INC ",397.72,"2026-09-06T22:00:08"], [109555,"0007699919","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",109.77,"2026-09-06T22:00:08"], [109556,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399953","THERESA A SHIDLER ",889.33,"2026-09-06T22:00:08"], [109557,"0007683724","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109558,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395996","CHRISTINA MARIE MCKERNAN ",437.52,"2026-09-06T22:00:08"], [109559,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000357701","CHILDREN OF AMERICA AVON ",470.92,"2026-09-06T22:00:08"], [109560,"0007710610","2026-06-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [109561,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000064302","PATHFINDER SERVICES INC ",737.49,"2026-09-06T22:00:08"], [109562,"0007705812","2026-06-08T00:00:00",2026,4,652331,"WAN Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5125.27,"2026-09-06T22:00:08"], [109563,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302448","VINCENT MARKOWSKI ",291.33,"2026-09-06T22:00:08"], [109564,"HCM7682605","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",4.04,"2026-09-06T22:00:08"], [109565,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341472","WHITNEY HERD ",240.83,"2026-09-06T22:00:08"], [109566,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413268","KATHERINE RACHEL HALSALL ",742.57,"2026-09-06T22:00:08"], [109567,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311935","JARETTA SMUTS ",561.95,"2026-09-06T22:00:08"], [109568,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [109569,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",354.83,"2026-09-06T22:00:08"], [109570,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242294","DANA HARDAWAY ",376.3,"2026-09-06T22:00:08"], [109571,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000216418","COUNTRYSIDE CHILD CARE CENTER ",162.57,"2026-09-06T22:00:08"], [109572,"0007668305","2026-04-13T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [109573,"APV7710869","2026-06-10T00:00:00",2026,4,531038,"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","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",11511.5,"2026-09-06T22:00:08"], [109574,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [109575,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090864","REGIONAL CHIROPRACTIC CENTER INC ",14.0,"2026-09-06T22:00:08"], [109576,"ARD7733217","2026-06-25T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-21.63,"2026-09-06T22:00:08"], [109577,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",39824.26,"2026-09-06T22:00:08"], [109578,"0007675795","2026-04-23T00:00:00",2026,4,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.58,"2026-09-06T22:00:08"], [109579,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000255459","BOYS AND GIRLS CLUB OF ",105222.53,"2026-09-06T22:00:08"], [109580,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000327772","JOSE CRESPO ",1118.27,"2026-09-06T22:00:08"], [109581,"HCM7682594","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",642.84,"2026-09-06T22:00:08"], [109582,"0007675026","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [109583,"0007734441","2026-06-26T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.63,"2026-09-06T22:00:08"], [109584,"0007711513","2026-06-11T00:00:00",2026,4,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109585,"APV7675261","2026-04-22T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000399128","YOU YES YOU PROJECT CORP ",3896.21,"2026-09-06T22:00:08"], [109586,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375697","RHONDA ADCOCK ",361.25,"2026-09-06T22:00:08"], [109587,"0007668305","2026-04-13T00:00:00",2026,4,534040,"Sec & Sfty - SECURITY ALARMS",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [109588,"APV7681767","2026-05-01T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000109411","SAFE AT HOME, INC ",4987.36,"2026-09-06T22:00:08"], [109589,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [109590,"0007731798","2026-06-30T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1464.81,"2026-09-06T22:00:08"], [109591,"0007693447","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.31,"2026-09-06T22:00:08"], [109592,"HCM7698882","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",449.05,"2026-09-06T22:00:08"], [109593,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365759","KATHERINE THOMASON ",194.22,"2026-09-06T22:00:08"], [109594,"APV7687976","2026-05-12T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064364","JOHNSON COUNTY ",5275.8,"2026-09-06T22:00:08"], [109595,"APV7712957","2026-06-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",13500.0,"2026-09-06T22:00:08"], [109596,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370647","ANDREW HAZEKAMP ",2145.16,"2026-09-06T22:00:08"], [109597,"HCM7673014","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.31,"2026-09-06T22:00:08"], [109598,"0007688526","2026-05-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [109599,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096662","KENDALLVILLE DAYCARE CENTER ",861.02,"2026-09-06T22:00:08"], [109600,"APV7675280","2026-04-22T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330497","JOEL BARKER ",4062.71,"2026-09-06T22:00:08"], [109601,"0007675939","2026-04-23T00:00:00",2026,4,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109602,"0007668289","2026-04-13T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Title IV-E Prevention Program"," ","General Ledger Entry",1992064.7,"2026-09-06T22:00:08"], [109603,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400142","DEBORAH ELLEN SIDWELL ",541.88,"2026-09-06T22:00:08"], [109604,"0007708730","2026-06-01T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [109605,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289395","RONALD BABBS ",100.35,"2026-09-06T22:00:08"], [109606,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",40637.55,"2026-09-06T22:00:08"], [109607,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-09-06T22:00:08"], [109608,"APV7686168","2026-05-08T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",38341.2,"2026-09-06T22:00:08"], [109609,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399467","JOSEPH STOPHER ",341.18,"2026-09-06T22:00:08"], [109610,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",36.28,"2026-09-06T22:00:08"], [109611,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289203","BRAD GREEN ",1708.75,"2026-09-06T22:00:08"], [109612,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319987","GAYLE LEE ",60.21,"2026-09-06T22:00:08"], [109613,"0007674114","2026-04-21T00:00:00",2026,4,518606,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109614,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [109615,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [109616,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [109617,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121240","LINTON-STOCKTON SCHOOL TREAS ",53342.4,"2026-09-06T22:00:08"], [109618,"0007713566","2026-06-15T00:00:00",2026,4,599119,"AdmOp-Storage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109619,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib 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 ",193322.91,"2026-09-06T22:00:08"], [109620,"0007676814","2026-04-24T00:00:00",2026,4,517003,"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","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",3971.37,"2026-09-06T22:00:08"], [109621,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [109622,"0007663855","2026-04-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9532.54,"2026-09-06T22:00:08"], [109623,"0007659867","2026-04-08T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",73.36,"2026-09-06T22:00:08"], [109624,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421180","ALESHIA REARDEN ",569.26,"2026-09-06T22:00:08"], [109625,"0007713566","2026-06-15T00:00:00",2026,4,520204,"Energy - Natural Gas",502,"Child Services","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109626,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349434","CHERYL DOW-CHOATE ",963.33,"2026-09-06T22:00:08"], [109627,"APV7683940","2026-05-06T00:00:00",2026,4,546002,"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","Public Health Emergency Preparedness","0000405515","ODP BUSINESS SOLUTIONS LLC ",103.36,"2026-09-06T22:00:08"], [109628,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",175.0,"2026-09-06T22:00:08"], [109629,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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)","0000077443","RENSSELAER CTRL SCHL TREASURER ",5153.81,"2026-09-06T22:00:08"], [109630,"HCM7691236","2026-05-20T00:00:00",2026,4,517003,"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",173.49,"2026-09-06T22:00:08"], [109631,"0007688526","2026-05-01T00:00:00",2026,4,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [109632,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346182","ANDREW SARGENT ",552.31,"2026-09-06T22:00:08"], [109633,"APV7686945","2026-05-11T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067812","INTEGRATED DNA TECHNOLOGIES ",1766.4,"2026-09-06T22:00:08"], [109634,"HCM7712655","2026-06-17T00:00:00",2026,4,516005,"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",314.25,"2026-09-06T22:00:08"], [109635,"0007681532","2026-05-01T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-4466.35,"2026-09-06T22:00:08"], [109636,"0007672896","2026-04-20T00:00:00",2026,4,519722,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109637,"0007698974","2026-06-03T00:00:00",2026,4,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [109638,"APV7691459","2026-05-18T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",22500.0,"2026-09-06T22:00:08"], [109639,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",91526.95,"2026-09-06T22:00:08"], [109640,"APV7673480","2026-04-20T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",460.3,"2026-09-06T22:00:08"], [109641,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [109642,"APV7662221","2026-04-01T00:00:00",2026,4,541018,"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 ",65.79,"2026-09-06T22:00:08"], [109643,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439775","ALYSIA RENNER ",559.14,"2026-09-06T22:00:08"], [109644,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194311","TWIN LAKES SCHL CORP TREASURER ",1618.02,"2026-09-06T22:00:08"], [109645,"APV7686088","2026-05-08T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",22084.13,"2026-09-06T22:00:08"], [109646,"0007696036","2026-05-26T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",52329.49,"2026-09-06T22:00:08"], [109647,"HCM7663693","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",931.25,"2026-09-06T22:00:08"], [109648,"HCM7682578","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",3834.5,"2026-09-06T22:00:08"], [109649,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055084","VIGO COUNTY ",8360.07,"2026-09-06T22:00:08"], [109650,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.22,"2026-09-06T22:00:08"], [109651,"APV7666699","2026-04-09T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",7.03,"2026-09-06T22:00:08"], [109652,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000440161","SHERRY COOPER ",1324.19,"2026-09-06T22:00:08"], [109653,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366736","JAMIE MILLER ",349.6,"2026-09-06T22:00:08"], [109654,"HCM7712586","2026-06-17T00:00:00",2026,4,517003,"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",68.84,"2026-09-06T22:00:08"], [109655,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257131","ROCHELLE D MATTHEWS ",376.31,"2026-09-06T22:00:08"], [109656,"HCM7682578","2026-05-06T00:00:00",2026,4,510201,"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",58.43,"2026-09-06T22:00:08"], [109657,"APV7670324","2026-04-15T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",9.0,"2026-09-06T22:00:08"], [109658,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395735","JESSICA ANN CIVILS ",683.16,"2026-09-06T22:00:08"], [109659,"0007733576","2026-06-26T00:00:00",2026,4,599202,"AdmOp-EmpReimb-Training Gen",502,"Child Services","Administrative and Operating Expenses","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [109660,"APV7676238","2026-04-23T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",10814.4,"2026-09-06T22:00:08"], [109661,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [109662,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",488.61,"2026-09-06T22:00:08"], [109663,"0007711546","2026-06-11T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-9366.84,"2026-09-06T22:00:08"], [109664,"APV7665245","2026-04-07T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",2290.5,"2026-09-06T22:00:08"], [109665,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",54.49,"2026-09-06T22:00:08"], [109666,"0007705806","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-50.48,"2026-09-06T22:00:08"], [109667,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241103","NANCY CHANEY ",301.04,"2026-09-06T22:00:08"], [109668,"HCM7691290","2026-05-20T00:00:00",2026,4,516004,"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",274.76,"2026-09-06T22:00:08"], [109669,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354471","JOHN RUBLE ",140.48,"2026-09-06T22:00:08"], [109670,"APV7698266","2026-05-28T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000001679","VINCENNES UNIV ",11755.94,"2026-09-06T22:00:08"], [109671,"HCM7698880","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",20580.58,"2026-09-06T22:00:08"], [109672,"HCM7673108","2026-04-22T00:00:00",2026,4,517003,"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","Grants for State Assessments and Related Activities"," ","General Ledger Entry",116.03,"2026-09-06T22:00:08"], [109673,"HCM7691236","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",28.98,"2026-09-06T22:00:08"], [109674,"APV7666095","2026-04-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",4049.2,"2026-09-06T22:00:08"], [109675,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422659","AMBER FELTZ ",510.22,"2026-09-06T22:00:08"], [109676,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330384","JAMES MALLERY ",291.33,"2026-09-06T22:00:08"], [109677,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398100","PETER JOPLIN ",527.22,"2026-09-06T22:00:08"], [109678,"APV7667719","2026-04-10T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",1154.56,"2026-09-06T22:00:08"], [109679,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",58035.56,"2026-09-06T22:00:08"], [109680,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193956","N. SPENCER CTY SCHL CORP TREAS ",2063.51,"2026-09-06T22:00:08"], [109681,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389777","REGINA LYNN SCHUCKEL ",582.66,"2026-09-06T22:00:08"], [109682,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141647","RACHEL D SHAVER ",330.17,"2026-09-06T22:00:08"], [109683,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",725.6,"2026-09-06T22:00:08"], [109684,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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 ",52925.36,"2026-09-06T22:00:08"], [109685,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414473","DONNELL BERRY ",698.01,"2026-09-06T22:00:08"], [109686,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376896","SYLVIA MAPP ",120.42,"2026-09-06T22:00:08"], [109687,"0007684511","2026-05-07T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109688,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [109689,"0007708730","2026-06-01T00:00:00",2026,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1192.42,"2026-09-06T22:00:08"], [109690,"0007692364","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.44,"2026-09-06T22:00:08"], [109691,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370536","MELODY GANDY ",802.77,"2026-09-06T22:00:08"], [109692,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [109693,"HCM7663740","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",185.34,"2026-09-06T22:00:08"], [109694,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345283","STEPHANIE OREN ",271.91,"2026-09-06T22:00:08"], [109695,"0007659922","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",16.14,"2026-09-06T22:00:08"], [109696,"HCM7663717","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",53368.2,"2026-09-06T22:00:08"], [109697,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245706","SHARON LINDE ",200.69,"2026-09-06T22:00:08"], [109698,"0007708730","2026-06-01T00:00:00",2026,4,659355,"Motor Pool Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",115.9,"2026-09-06T22:00:08"], [109699,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",84.09,"2026-09-06T22:00:08"], [109700,"0007708730","2026-06-01T00:00:00",2026,4,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.26,"2026-09-06T22:00:08"], [109701,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364825","CORY BELVIN ",1175.61,"2026-09-06T22:00:08"], [109702,"APV7674373","2026-04-21T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",590.47,"2026-09-06T22:00:08"], [109703,"0007705632","2026-06-03T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.32,"2026-09-06T22:00:08"], [109704,"APV7693605","2026-05-20T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",15500.0,"2026-09-06T22:00:08"], [109705,"0007675095","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",15.56,"2026-09-06T22:00:08"], [109706,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332773","JODY ALLEN ",1204.17,"2026-09-06T22:00:08"], [109707,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243428","JONI HARDY ",679.77,"2026-09-06T22:00:08"], [109708,"0007698097","2026-05-28T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",33.7,"2026-09-06T22:00:08"], [109709,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427666","KATRINA ROOT ",961.39,"2026-09-06T22:00:08"], [109710,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [109711,"HCM7663700","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1858.69,"2026-09-06T22:00:08"], [109712,"0007670080","2026-04-15T00:00:00",2026,4,519503,"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","National and State Tobacco Control Program"," ","General Ledger Entry",22.65,"2026-09-06T22:00:08"], [109713,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378813","AMY BRINEY ",1903.36,"2026-09-06T22:00:08"], [109714,"APV7692720","2026-05-19T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",3.0,"2026-09-06T22:00:08"], [109715,"APV7673381","2026-04-20T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000291577","LOREALEE MOORE ",5827.68,"2026-09-06T22:00:08"], [109716,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429003","TAMARA L ENGLAND ",606.7,"2026-09-06T22:00:08"], [109717,"0007734462","2026-06-26T00:00:00",2026,4,510101,"Payroll Salaries & Wages",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",49225.6,"2026-09-06T22:00:08"], [109718,"APV7705880","2026-06-03T00:00:00",2026,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000404259","SURF AIR WIRELESS LLC ",379783.24,"2026-09-06T22:00:08"], [109719,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",7.29,"2026-09-06T22:00:08"], [109720,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341159","SHANEIKA CLARK ",913.36,"2026-09-06T22:00:08"], [109721,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [109722,"0007691388","2026-05-18T00:00:00",2026,4,516005,"Payroll Medicare",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.18,"2026-09-06T22:00:08"], [109723,"0007733576","2026-06-26T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",25.24,"2026-09-06T22:00:08"], [109724,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254827","RUTH ANNE WILLIAMS ",364.16,"2026-09-06T22:00:08"], [109725,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394933","JENNA J BARGHAHN ",401.38,"2026-09-06T22:00:08"], [109726,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [109727,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310908","LEAH PETERS ",588.49,"2026-09-06T22:00:08"], [109728,"0007708730","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",29.98,"2026-09-06T22:00:08"], [109729,"0007710610","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [109730,"0007693447","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",102.02,"2026-09-06T22:00:08"], [109731,"0007693430","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.31,"2026-09-06T22:00:08"], [109732,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [109733,"EXV7689208","2026-05-13T00:00:00",2026,4,595120,"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",30.75,"2026-09-06T22:00:08"], [109734,"0007666579","2026-04-01T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.36,"2026-09-06T22:00:08"], [109735,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329970","RHONDA LYLE ",421.46,"2026-09-06T22:00:08"], [109736,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",215.0,"2026-09-06T22:00:08"], [109737,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389546","SAVANNAH RICHARDSON ",592.05,"2026-09-06T22:00:08"], [109738,"EXV7699655","2026-05-19T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",441.41,"2026-09-06T22:00:08"], [109739,"HCM7682587","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",162.07,"2026-09-06T22:00:08"], [109740,"HCM7698873","2026-06-03T00:00:00",2026,4,519006,"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",161.49,"2026-09-06T22:00:08"], [109741,"0007690300","2026-05-15T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1984.41,"2026-09-06T22:00:08"], [109742,"0007708730","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",138.28,"2026-09-06T22:00:08"], [109743,"APV7692664","2026-05-19T00:00:00",2026,4,541006,"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","0000015156","W W GRAINGER, INC ",20.9,"2026-09-06T22:00:08"], [109744,"0007713563","2026-06-15T00:00:00",2026,4,555501,"Office Equipment",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109745,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000230579","CHILDTIME CHILD CARE INC ",11764.24,"2026-09-06T22:00:08"], [109746,"0007720946","2026-06-18T00:00:00",2026,4,591027,"NonRealEstRnt-Farm Equip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",-1479.54,"2026-09-06T22:00:08"], [109747,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312077","KATHLEEN MCREE ",398.73,"2026-09-06T22:00:08"], [109748,"HCM7673051","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",8.17,"2026-09-06T22:00:08"], [109749,"APV7669584","2026-04-14T00:00:00",2026,4,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058570","NORTHWESTERN INDIANA REGIONAL ",3960.0,"2026-09-06T22:00:08"], [109750,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392425","JUSTICE MICHELLE MEEHAN ",401.39,"2026-09-06T22:00:08"], [109751,"ARD7718698","2026-06-17T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-2051.02,"2026-09-06T22:00:08"], [109752,"HCM7712650","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",85.2,"2026-09-06T22:00:08"], [109753,"0007709674","2026-06-09T00:00:00",2026,4,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",11532.47,"2026-09-06T22:00:08"], [109754,"0007667513","2026-04-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4875.14,"2026-09-06T22:00:08"], [109755,"0007710608","2026-06-10T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.23,"2026-09-06T22:00:08"], [109756,"HCM7691190","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1361.77,"2026-09-06T22:00:08"], [109757,"0007659867","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",26.94,"2026-09-06T22:00:08"], [109758,"0007713566","2026-06-15T00:00:00",2026,4,654721,"Off Furn - Parts & Access",502,"Child Services","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109759,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE 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 ",15.0,"2026-09-06T22:00:08"], [109760,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372050","TYE LEMING ",802.77,"2026-09-06T22:00:08"], [109761,"0007710554","2026-06-10T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.25,"2026-09-06T22:00:08"], [109762,"EXV7669818","2026-04-10T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",697.83,"2026-09-06T22:00:08"], [109763,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",5933.92,"2026-09-06T22:00:08"], [109764,"0007676814","2026-04-24T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1404.85,"2026-09-06T22:00:08"], [109765,"HCM7691290","2026-05-20T00:00:00",2026,4,518161,"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",268.62,"2026-09-06T22:00:08"], [109766,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378081","ASHLEY MAYMON ",1879.9,"2026-09-06T22:00:08"], [109767,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301768","EDIE CRONE ",200.69,"2026-09-06T22:00:08"], [109768,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244014","EMMA YODER ",240.43,"2026-09-06T22:00:08"], [109769,"APV7697364","2026-05-27T00:00:00",2026,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000337078","CITY FORD LLC ",72.08,"2026-09-06T22:00:08"], [109770,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316340","TASHA BATES ",485.55,"2026-09-06T22:00:08"], [109771,"APV7697375","2026-05-27T00:00:00",2026,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000073646","BARADA ASSOCIATES, INC. ",18.49,"2026-09-06T22:00:08"], [109772,"0007675830","2026-04-24T00:00:00",2026,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109773,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [109774,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364892","JULIA JONES ",97.11,"2026-09-06T22:00:08"], [109775,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435009","MISTY DAWN WILKINSON ",588.24,"2026-09-06T22:00:08"], [109776,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194145","N. VERMILLION COMM SCHL TREAS ",22071.18,"2026-09-06T22:00:08"], [109777,"0007684417","2026-05-01T00:00:00",2026,4,519721,"Payroll Health Savings Acct 1",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.86,"2026-09-06T22:00:08"], [109778,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [109779,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [109780,"0007707814","2026-06-05T00:00:00",2026,4,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [109781,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427353","KIMBERLI CLARK ",1565.41,"2026-09-06T22:00:08"], [109782,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070079","TERRI YVONNE GAINES ",376.3,"2026-09-06T22:00:08"], [109783,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295556","DANIELLE RENE WILHITE ",233.06,"2026-09-06T22:00:08"], [109784,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418778","MARIA E BARRAZA ALDACO ",1450.43,"2026-09-06T22:00:08"], [109785,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315088","VICTORIA ANDERS ",291.33,"2026-09-06T22:00:08"], [109786,"HCM7712636","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [109787,"0007675026","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4942.66,"2026-09-06T22:00:08"], [109788,"0007708730","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",113.58,"2026-09-06T22:00:08"], [109789,"0007688526","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.68,"2026-09-06T22:00:08"], [109790,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [109791,"0007719034","2026-06-18T00:00:00",2026,4,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",1.55,"2026-09-06T22:00:08"], [109792,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409500","ZACHARIAH L DUGGINS ",1099.21,"2026-09-06T22:00:08"], [109793,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412877","ALLYSON MICHELE WARD ",296.82,"2026-09-06T22:00:08"], [109794,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408254","JAZMINE ROSHONDA FREEMAN ",436.71,"2026-09-06T22:00:08"], [109795,"0007667514","2026-04-01T00:00:00",2026,4,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.25,"2026-09-06T22:00:08"], [109796,"0007684411","2026-05-01T00:00:00",2026,4,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",196.98,"2026-09-06T22:00:08"], [109797,"HCM7712647","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3963.91,"2026-09-06T22:00:08"], [109798,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320061","DEBRA BAKER ",341.18,"2026-09-06T22:00:08"], [109799,"0007684417","2026-05-01T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",503,"FSSA Medicaid Policy and Plan","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3602.27,"2026-09-06T22:00:08"], [109800,"0007731809","2026-06-24T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-2942.82,"2026-09-06T22:00:08"], [109801,"APV7712979","2026-06-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",136963.25,"2026-09-06T22:00:08"], [109802,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429412","BRIAR CURTSINGER ",524.59,"2026-09-06T22:00:08"], [109803,"APV7685266","2026-05-07T00:00:00",2026,4,592026,"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 ",0.0,"2026-09-06T22:00:08"], [109804,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",42651.83,"2026-09-06T22:00:08"], [109805,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [109806,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294692","ROLAND JAMES ",155.38,"2026-09-06T22:00:08"], [109807,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100206","CHRISTIAN CHURCH DAY CARE CTR ",2436.23,"2026-09-06T22:00:08"], [109808,"0007672876","2026-04-17T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",65277.7,"2026-09-06T22:00:08"], [109809,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278867","DEBORAH LOONEY ",2446.06,"2026-09-06T22:00:08"], [109810,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417686","TAMI QUILLEN ",524.59,"2026-09-06T22:00:08"], [109811,"APV7696468","2026-05-26T00:00:00",2026,4,599027,"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","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",8009.77,"2026-09-06T22:00:08"], [109812,"0007698974","2026-06-03T00:00:00",2026,4,547122,"SpOp - Household Battery",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [109813,"APV7672105","2026-04-17T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000057167","US BANK ",25.0,"2026-09-06T22:00:08"], [109814,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [109815,"0007694238","2026-05-21T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",60.97,"2026-09-06T22:00:08"], [109816,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415657","SANTA ESCOBEDO ",941.66,"2026-09-06T22:00:08"], [109817,"0007705787","2026-06-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",26.0,"2026-09-06T22:00:08"], [109818,"0007667522","2026-04-10T00:00:00",2026,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",9.66,"2026-09-06T22:00:08"], [109819,"APV7679935","2026-04-29T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402240","HADWELL HARDWARE LLC ",596.73,"2026-09-06T22:00:08"], [109820,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443690","ZACHARY KENNEDY ",958.72,"2026-09-06T22:00:08"], [109821,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421703","MEAGAN BEAN ",715.08,"2026-09-06T22:00:08"], [109822,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441164","STEVEN V STEMPLE ",1463.46,"2026-09-06T22:00:08"], [109823,"APV7692483","2026-05-19T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000121021","FERDINAND CLERK-TREASURER ",316.88,"2026-09-06T22:00:08"], [109824,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054897","HENRY COUNTY ",35942.21,"2026-09-06T22:00:08"], [109825,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109791","KENOSIS COUNSELING CENTER, INC ",14.0,"2026-09-06T22:00:08"], [109826,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238251","DONA LYNN HALL ",365.37,"2026-09-06T22:00:08"], [109827,"HCM7663762","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",393.04,"2026-09-06T22:00:08"], [109828,"HCM7698891","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",578.06,"2026-09-06T22:00:08"], [109829,"EXV7676484","2026-04-17T00:00:00",2026,4,599211,"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"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [109830,"0007731848","2026-06-24T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109831,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",983.94,"2026-09-06T22:00:08"], [109832,"0007672848","2026-04-20T00:00:00",2026,4,517003,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109833,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388663","HEATHER BOLTON ",211.7,"2026-09-06T22:00:08"], [109834,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270789","BARBARA GREEN ",58.26,"2026-09-06T22:00:08"], [109835,"APV7689845","2026-05-14T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",4793.31,"2026-09-06T22:00:08"], [109836,"0007670016","2026-04-15T00:00:00",2026,4,517003,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109837,"EXV7724865","2026-06-08T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",150.0,"2026-09-06T22:00:08"], [109838,"0007710610","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [109839,"HCM7691257","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2195.85,"2026-09-06T22:00:08"], [109840,"0007710610","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [109841,"0007670080","2026-04-15T00:00:00",2026,4,517003,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13.56,"2026-09-06T22:00:08"], [109842,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240453","CARRIE MICHELLE REILLY ",301.04,"2026-09-06T22:00:08"], [109843,"APV7688959","2026-05-13T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053890","PERRY COUNTY ",2878.4,"2026-09-06T22:00:08"], [109844,"APV7681895","2026-05-01T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057903","CITY OF KOKOMO ",29.09,"2026-09-06T22:00:08"], [109845,"0007712741","2026-06-12T00:00:00",2026,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109846,"HCM7691260","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",240.1,"2026-09-06T22:00:08"], [109847,"HCM7663720","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1268.7,"2026-09-06T22:00:08"], [109848,"0007713583","2026-06-15T00:00:00",2026,4,599058,"AdmOp-Samples & Evidence",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109849,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428808","CRYSTAL DAVIS ",2061.09,"2026-09-06T22:00:08"], [109850,"0007678692","2026-04-28T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",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",3789.96,"2026-09-06T22:00:08"], [109851,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396481","CHELSIE MARCUM ",388.44,"2026-09-06T22:00:08"], [109852,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193934","SHELBY EASTERN SCHL TREASURER ",45372.83,"2026-09-06T22:00:08"], [109853,"0007668305","2026-04-13T00:00:00",2026,4,520104,"Water & Sewage - Water",502,"Child Services","Utilities","Water","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.83,"2026-09-06T22:00:08"], [109854,"0007670080","2026-04-15T00:00:00",2026,4,510200,"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 - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-750.0,"2026-09-06T22:00:08"], [109855,"APV7677911","2026-04-27T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",19733.0,"2026-09-06T22:00:08"], [109856,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407625","DEBRA ANNETTE POUND ",553.53,"2026-09-06T22:00:08"], [109857,"0007662846","2026-04-02T00:00:00",2026,4,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",86.52,"2026-09-06T22:00:08"], [109858,"0007671865","2026-04-17T00:00:00",2026,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [109859,"0007711465","2026-06-11T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1938.36,"2026-09-06T22:00:08"], [109860,"0007704626","2026-06-02T00:00:00",2026,4,516002,"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",228.2,"2026-09-06T22:00:08"], [109861,"HCM7698929","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.97,"2026-09-06T22:00:08"], [109862,"0007715651","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",16.06,"2026-09-06T22:00:08"], [109863,"HCM7712631","2026-06-17T00:00:00",2026,4,518796,"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",66.83,"2026-09-06T22:00:08"], [109864,"APV7714132","2026-06-15T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",769548.92,"2026-09-06T22:00:08"], [109865,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363420","JAMES EDSALL ",448.65,"2026-09-06T22:00:08"], [109866,"APV7681951","2026-05-01T00:00:00",2026,4,539137,"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","0000442315","JACLYN TENNILLE FEECE ",357.5,"2026-09-06T22:00:08"], [109867,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000287035","INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO ",114918.9,"2026-09-06T22:00:08"], [109868,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326344","TERRY PEARSON ",240.83,"2026-09-06T22:00:08"], [109869,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414214","SARA HODGES ",958.71,"2026-09-06T22:00:08"], [109870,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [109871,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301720","LAURA THETFORD ",660.35,"2026-09-06T22:00:08"], [109872,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [109873,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",823.77,"2026-09-06T22:00:08"], [109874,"HCM7682578","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2150.7,"2026-09-06T22:00:08"], [109875,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349648","CASI PAINTON ",349.6,"2026-09-06T22:00:08"], [109876,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356523","MARY DECKER ",174.79,"2026-09-06T22:00:08"], [109877,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413929","HOROLD L COPES SR ",986.81,"2026-09-06T22:00:08"], [109878,"APV7665967","2026-04-08T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",7.21,"2026-09-06T22:00:08"], [109879,"EXV7676517","2026-04-21T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",246.92,"2026-09-06T22:00:08"], [109880,"0007675100","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",16.68,"2026-09-06T22:00:08"], [109881,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.66,"2026-09-06T22:00:08"], [109882,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335382","PHILIP KOSTAROFF ",602.28,"2026-09-06T22:00:08"], [109883,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393214","JORDAN LEE ELTZROTH ",318.31,"2026-09-06T22:00:08"], [109884,"HCM7682584","2026-05-06T00:00:00",2026,4,516005,"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",65.8,"2026-09-06T22:00:08"], [109885,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121720","EAST CHICAGO URBAN ENTERPRISES ",1915.53,"2026-09-06T22:00:08"], [109886,"0007679767","2026-05-08T00:00:00",2026,4,652072,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",408.23,"2026-09-06T22:00:08"], [109887,"APV7708984","2026-06-06T00:00:00",2026,4,547126,"SpOp - Household Kitchen",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000247098","QUENCH USA INC ",21.38,"2026-09-06T22:00:08"], [109888,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [109889,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342924","DEMETRIUS ROWE ",260.9,"2026-09-06T22:00:08"], [109890,"HCM7698894","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.73,"2026-09-06T22:00:08"], [109891,"EXV7682332","2026-04-24T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [109892,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",106231.59,"2026-09-06T22:00:08"], [109893,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1358.9,"2026-09-06T22:00:08"], [109894,"0007705659","2026-06-03T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-15.07,"2026-09-06T22:00:08"], [109895,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330739","KRISTINA RIDDLE ",521.6,"2026-09-06T22:00:08"], [109896,"APV7686932","2026-05-11T00:00:00",2026,4,541010,"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 ",49.56,"2026-09-06T22:00:08"], [109897,"APV7698250","2026-05-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",1003.45,"2026-09-06T22:00:08"], [109898,"0007679767","2026-05-08T00:00:00",2026,4,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",6183.76,"2026-09-06T22:00:08"], [109899,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364895","LASHUNDA LEWIS ",549.64,"2026-09-06T22:00:08"], [109900,"HCM7672999","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",128.9,"2026-09-06T22:00:08"], [109901,"HCM7712651","2026-06-17T00:00:00",2026,4,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",166.74,"2026-09-06T22:00:08"], [109902,"0007698794","2026-06-02T00:00:00",2026,4,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",74.66,"2026-09-06T22:00:08"], [109903,"HCM7663740","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",25.46,"2026-09-06T22:00:08"], [109904,"0007706720","2026-06-04T00:00:00",2026,4,519006,"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",0.0,"2026-09-06T22:00:08"], [109905,"APV7705014","2026-06-02T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000421269","1 VOICE ",10097.17,"2026-09-06T22:00:08"], [109906,"HCM7682600","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",123.3,"2026-09-06T22:00:08"], [109907,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364326","MELANIE BAILEY ",200.69,"2026-09-06T22:00:08"], [109908,"EXV7671566","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",231.49,"2026-09-06T22:00:08"], [109909,"0007696986","2026-05-27T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",127.66,"2026-09-06T22:00:08"], [109910,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247920","LINITA ROBINSON ",341.18,"2026-09-06T22:00:08"], [109911,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421013","STEPHANIE LEE THOMAS ",1415.08,"2026-09-06T22:00:08"], [109912,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300137","ANTHONY RAPLEY ",293.41,"2026-09-06T22:00:08"], [109913,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368671","DELANA YURKANIN ",405.15,"2026-09-06T22:00:08"], [109914,"APV7685282","2026-05-07T00:00:00",2026,4,539048,"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 ",-4428.0,"2026-09-06T22:00:08"], [109915,"HCM7682534","2026-05-06T00:00:00",2026,4,518800,"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",2.27,"2026-09-06T22:00:08"], [109916,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",14.0,"2026-09-06T22:00:08"], [109917,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095147","AKRON CHURCH OF GOD ",178.43,"2026-09-06T22:00:08"], [109918,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",68634.14,"2026-09-06T22:00:08"], [109919,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375704","TRESA REED ",963.33,"2026-09-06T22:00:08"], [109920,"APV7665175","2026-04-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000004623","CROSSROADS REHABILITATION CENTER INC ",5936.54,"2026-09-06T22:00:08"], [109921,"0007707613","2026-06-05T00:00:00",2026,4,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [109922,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [109923,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415839","HOLLY SOUDERS ",698.42,"2026-09-06T22:00:08"], [109924,"EXV7688295","2026-05-12T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",39.0,"2026-09-06T22:00:08"], [109925,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397263","KATHY GRIFFIN ",401.38,"2026-09-06T22:00:08"], [109926,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328449","AUTUMN GILLILAND ",240.83,"2026-09-06T22:00:08"], [109927,"APV7686048","2026-05-08T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",36.48,"2026-09-06T22:00:08"], [109928,"0007675100","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-2.05,"2026-09-06T22:00:08"], [109929,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363000","PAMELA FERBER ",822.85,"2026-09-06T22:00:08"], [109930,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420551","JOSEPH ANTHONY BANSLEY ",310.75,"2026-09-06T22:00:08"], [109931,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311236","CHARLES BRAZZELL ",200.69,"2026-09-06T22:00:08"], [109932,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",209248.7,"2026-09-06T22:00:08"], [109933,"0007731809","2026-06-24T00:00:00",2026,4,519006,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-2.66,"2026-09-06T22:00:08"], [109934,"0007675795","2026-04-23T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",501,"Early Child Learning","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [109935,"APV7686077","2026-05-08T00:00:00",2026,4,541036,"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","0000063072","HEINOLD FELLER TIRE CO INC ",26.99,"2026-09-06T22:00:08"], [109936,"0007694238","2026-05-21T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",58.08,"2026-09-06T22:00:08"], [109937,"0007696970","2026-05-27T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35162.5,"2026-09-06T22:00:08"], [109938,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304178","ENLACE ACADEMY ",42239.34,"2026-09-06T22:00:08"], [109939,"APV7691635","2026-05-18T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402240","HADWELL HARDWARE LLC ",573.9,"2026-09-06T22:00:08"], [109940,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [109941,"0007710596","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.56,"2026-09-06T22:00:08"], [109942,"APV7688900","2026-05-13T00:00:00",2026,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000430512","MEGAN HARDIN ",95.66,"2026-09-06T22:00:08"], [109943,"APV7714131","2026-06-13T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087501","DUNCAN ROBERTSON INC ",235328.0,"2026-09-06T22:00:08"], [109944,"0007656049","2026-04-02T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",12.04,"2026-09-06T22:00:08"], [109945,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121242","WHITE RIVER VALLEY SCHL TREAS ",2848.29,"2026-09-06T22:00:08"], [109946,"0007664916","2026-04-07T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",693.73,"2026-09-06T22:00:08"], [109947,"0007708730","2026-06-01T00:00:00",2026,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [109948,"0007666655","2026-04-09T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",48790.29,"2026-09-06T22:00:08"], [109949,"APV7663019","2026-04-02T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",4988.0,"2026-09-06T22:00:08"], [109950,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [109951,"APV7683953","2026-05-06T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",23958.0,"2026-09-06T22:00:08"], [109952,"0007693301","2026-05-20T00:00:00",2026,4,516005,"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","Food and Drug Administration Research"," ","General Ledger Entry",31.25,"2026-09-06T22:00:08"], [109953,"HCM7672999","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [109954,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276256","MARY MAHIN ",90.31,"2026-09-06T22:00:08"], [109955,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361904","KELLY LOVE ",1043.61,"2026-09-06T22:00:08"], [109956,"APV7709103","2026-06-08T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",137165.21,"2026-09-06T22:00:08"], [109957,"APV7712981","2026-06-12T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399471","JOSHUA PETER WRIGHT ",371.84,"2026-09-06T22:00:08"], [109958,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401922","DEBORAH JOHNSON-BAY MCDUFFEY ",602.08,"2026-09-06T22:00:08"], [109959,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384512","JASON ALLEN WILLIAMS ",762.63,"2026-09-06T22:00:08"], [109960,"EXV7710371","2026-06-08T00:00:00",2026,4,595120,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [109961,"EXV7715389","2026-06-15T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",73.16,"2026-09-06T22:00:08"], [109962,"HCM7682594","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",29.27,"2026-09-06T22:00:08"], [109963,"APV7694635","2026-05-21T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",28765.24,"2026-09-06T22:00:08"], [109964,"0007676802","2026-04-24T00:00:00",2026,4,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-3.1,"2026-09-06T22:00:08"], [109965,"0007710610","2026-06-01T00:00:00",2026,4,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [109966,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371030","PAULA HARTMAN ",401.39,"2026-09-06T22:00:08"], [109967,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422572","PAMELA BAILEY ",569.26,"2026-09-06T22:00:08"], [109968,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121449","SEYMOUR COMM SCHOOL TREASURER ",10375.48,"2026-09-06T22:00:08"], [109969,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",4345.63,"2026-09-06T22:00:08"], [109970,"APV7698229","2026-05-28T00:00:00",2026,4,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057365","REPUBLIC SERVICES OF IN LP ",108.75,"2026-09-06T22:00:08"], [109971,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1244.52,"2026-09-06T22:00:08"], [109972,"APV7683017","2026-05-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000247098","QUENCH USA INC ",39.0,"2026-09-06T22:00:08"], [109973,"APV7709032","2026-06-08T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",22041.38,"2026-09-06T22:00:08"], [109974,"HCM7673108","2026-04-22T00:00:00",2026,4,510150,"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",3999.52,"2026-09-06T22:00:08"], [109975,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363542","ERIN TROGDEN ",1595.52,"2026-09-06T22:00:08"], [109976,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361362","JASON STEIN ",504.97,"2026-09-06T22:00:08"], [109977,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000099560","THE ARK INC ",144.88,"2026-09-06T22:00:08"], [109978,"0007698012","2026-05-28T00:00:00",2026,4,593018,"ClmJudg -Court Costs",502,"Child Services","Administrative and Operating Expenses","Claims & Judgments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2733.35,"2026-09-06T22:00:08"], [109979,"0007668305","2026-04-13T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",728.88,"2026-09-06T22:00:08"], [109980,"0007675828","2026-04-24T00:00:00",2026,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109981,"EXV7724879","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",26.0,"2026-09-06T22:00:08"], [109982,"0007690288","2026-05-15T00:00:00",2026,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-437.52,"2026-09-06T22:00:08"], [109983,"0007698977","2026-05-29T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",6.36,"2026-09-06T22:00:08"], [109984,"EXV7715373","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",86.45,"2026-09-06T22:00:08"], [109985,"0007668324","2026-04-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",42.14,"2026-09-06T22:00:08"], [109986,"0007734447","2026-06-30T00:00:00",2026,4,652131,"Telecom Management",67,"Ofc of Technology","Internal Service Funds - Expenses","Telecommunications","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",28.98,"2026-09-06T22:00:08"], [109987,"APV7662229","2026-04-01T00:00:00",2026,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000022724","STAPLES INC ",95.74,"2026-09-06T22:00:08"], [109988,"APV7697336","2026-05-27T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",70.62,"2026-09-06T22:00:08"], [109989,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107153","DECLEENE OPTOMETRY ",14.0,"2026-09-06T22:00:08"], [109990,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",8572.22,"2026-09-06T22:00:08"], [109991,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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 ",73722.08,"2026-09-06T22:00:08"], [109992,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247909","KEVEN WALTERS ",200.69,"2026-09-06T22:00:08"], [109993,"0007668305","2026-04-13T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",180.57,"2026-09-06T22:00:08"], [109994,"HCM7673074","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1156.32,"2026-09-06T22:00:08"], [109995,"APV7694634","2026-05-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",32296.39,"2026-09-06T22:00:08"], [109996,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387760","HARRIETTE HARDEN ",743.17,"2026-09-06T22:00:08"], [109997,"HCM7673058","2026-04-22T00:00:00",2026,4,518606,"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",3.3,"2026-09-06T22:00:08"], [109998,"HCM7712647","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4.97,"2026-09-06T22:00:08"], [109999,"0007679798","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [110000,"0007681458","2026-04-30T00:00:00",2026,4,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",258.68,"2026-09-06T22:00:08"], [110001,"APV7714132","2026-06-15T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",137891.12,"2026-09-06T22:00:08"], [110002,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"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 ",6543.53,"2026-09-06T22:00:08"], [110003,"0007672896","2026-04-20T00:00:00",2026,4,517003,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [110004,"APV7690622","2026-05-15T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",-590.0,"2026-09-06T22:00:08"], [110005,"0007710596","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",240.97,"2026-09-06T22:00:08"], [110006,"APV7673163","2026-04-20T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086988","HANCOCK TELECOM ",35.49,"2026-09-06T22:00:08"], [110007,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000194259","WESTERN WAYNE SCHOOL TREASURER ",3895.13,"2026-09-06T22:00:08"], [110008,"EXV7705418","2026-05-20T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [110009,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064100","DAVIESS COUNTY ",6875.0,"2026-09-06T22:00:08"], [110010,"APV7674336","2026-04-21T00:00:00",2026,4,541006,"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 ","0000063072","HEINOLD FELLER TIRE CO INC ",65.73,"2026-09-06T22:00:08"], [110011,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [110012,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334061","ASHLEY COLLINS ",291.33,"2026-09-06T22:00:08"], [110013,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368407","KEVIN GOULD ",1210.77,"2026-09-06T22:00:08"], [110014,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323365","SHANNON BURNETT ",150.52,"2026-09-06T22:00:08"], [110015,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168704","DIERDRE LAVONNE MCLEMORE ",504.78,"2026-09-06T22:00:08"], [110016,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193819","S. RIPLEY COMM SCHOOL TREAS ",29098.94,"2026-09-06T22:00:08"], [110017,"HCM7712652","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2685.41,"2026-09-06T22:00:08"], [110018,"0007675095","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",25.08,"2026-09-06T22:00:08"], [110019,"0007679767","2026-05-08T00:00:00",2026,4,652134,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",220.89,"2026-09-06T22:00:08"], [110020,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291925","TRACIE KING ",388.44,"2026-09-06T22:00:08"], [110021,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [110022,"EXV7678277","2026-04-22T00:00:00",2026,4,595110,"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",336.85,"2026-09-06T22:00:08"], [110023,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000209535","ST PAUL CATHOLIC SCHOOL ",3098.34,"2026-09-06T22:00:08"], [110024,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib 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 ",27526.6,"2026-09-06T22:00:08"], [110025,"0007664949","2026-04-07T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",18.33,"2026-09-06T22:00:08"], [110026,"0007657008","2026-04-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [110027,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [110028,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",77.77,"2026-09-06T22:00:08"], [110029,"HCM7663794","2026-04-08T00:00:00",2026,4,516004,"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",274.76,"2026-09-06T22:00:08"], [110030,"0007697032","2026-05-27T00:00:00",2026,4,519006,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [110031,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358766","ANDREW BENNETT ",679.77,"2026-09-06T22:00:08"], [110032,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241436","CYNTHIA A MOSCOE ",301.04,"2026-09-06T22:00:08"], [110033,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411523","TAMBRALA KNIESS ",521.8,"2026-09-06T22:00:08"], [110034,"0007681486","2026-05-01T00:00:00",2026,4,652110,"Cellular Phone Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-43.78,"2026-09-06T22:00:08"], [110035,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318685","LELIA BURTON ",116.53,"2026-09-06T22:00:08"], [110036,"0007710596","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",49.49,"2026-09-06T22:00:08"], [110037,"0007715651","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",12.61,"2026-09-06T22:00:08"], [110038,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339576","RICHARD ANDERSON ",250.86,"2026-09-06T22:00:08"], [110039,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",2153.0,"2026-09-06T22:00:08"], [110040,"0007688542","2026-05-13T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1205.49,"2026-09-06T22:00:08"], [110041,"HCM7663685","2026-04-08T00:00:00",2026,4,517003,"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",23.96,"2026-09-06T22:00:08"], [110042,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",8497.36,"2026-09-06T22:00:08"], [110043,"HCM7673108","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",517.11,"2026-09-06T22:00:08"], [110044,"0007656053","2026-04-02T00:00:00",2026,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",11.44,"2026-09-06T22:00:08"], [110045,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332979","LORI DAVIS ",702.43,"2026-09-06T22:00:08"], [110046,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403212","KELLY RICER ",951.68,"2026-09-06T22:00:08"], [110047,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366828","MISTY SANDERS ",470.43,"2026-09-06T22:00:08"], [110048,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377674","MARK STEVENS ",1009.95,"2026-09-06T22:00:08"], [110049,"HCM7691212","2026-05-20T00:00:00",2026,4,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",3817.41,"2026-09-06T22:00:08"], [110050,"0007712723","2026-06-12T00:00:00",2026,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.16,"2026-09-06T22:00:08"], [110051,"APV7681773","2026-05-01T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060845","TOWN OF HOPE ",339068.76,"2026-09-06T22:00:08"], [110052,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365145","AULORA SMITH ",233.06,"2026-09-06T22:00:08"], [110053,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420587","KAYLA LANE ",318.31,"2026-09-06T22:00:08"], [110054,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295753","BORAHM KIM ",662.29,"2026-09-06T22:00:08"], [110055,"0007713636","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",8280.96,"2026-09-06T22:00:08"], [110056,"0007659867","2026-04-08T00:00:00",2026,4,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",64.05,"2026-09-06T22:00:08"], [110057,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370187","WESLEY WERNER ",291.33,"2026-09-06T22:00:08"], [110058,"EXV7712380","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",100.54,"2026-09-06T22:00:08"], [110059,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341159","SHANEIKA CLARK ",1535.11,"2026-09-06T22:00:08"], [110060,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102129","STEUBEN COUNTY LITERACY ",2682.47,"2026-09-06T22:00:08"], [110061,"HCM7698896","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [110062,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323803","CINDY WALLEN ",401.39,"2026-09-06T22:00:08"], [110063,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330082","DARREN SCAGGS ",100.35,"2026-09-06T22:00:08"], [110064,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE 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 ",136.0,"2026-09-06T22:00:08"], [110065,"0007731944","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",300,"Natural Resources","Administrative and Operating Expenses","Transfer","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",11060.0,"2026-09-06T22:00:08"], [110066,"0007705632","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",15903.2,"2026-09-06T22:00:08"], [110067,"0007706710","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [110068,"HCM7673057","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",208.92,"2026-09-06T22:00:08"], [110069,"0007710596","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [110070,"0007682669","2026-05-04T00:00:00",2026,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [110071,"EXV7710386","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [110072,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421686","KARRI HUCKELBY ",1575.05,"2026-09-06T22:00:08"], [110073,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347337","MELISSA MIKESELL ",200.69,"2026-09-06T22:00:08"], [110074,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416230","JOSEPHINE CRESON ",703.46,"2026-09-06T22:00:08"], [110075,"0007693329","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.18,"2026-09-06T22:00:08"], [110076,"0007736157","2026-06-30T00:00:00",2026,4,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human 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Health Emergency Preparedness","0000064853","TIPPECANOE COUNTY GOVERNMENT ",2250.48,"2026-09-06T22:00:08"], [110119,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416589","AMY ELIZABETH DANIEL ",240.43,"2026-09-06T22:00:08"], [110120,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341973","LAVONDA MELCHI ",388.44,"2026-09-06T22:00:08"], [110121,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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 ",116.0,"2026-09-06T22:00:08"], [110122,"EXV7693921","2026-05-19T00:00:00",2026,4,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",7.64,"2026-09-06T22:00:08"], [110123,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib 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 ",687455.36,"2026-09-06T22:00:08"], [110124,"0007694290","2026-05-21T00:00:00",2026,4,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [110125,"HCM7682556","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",28.37,"2026-09-06T22:00:08"], [110126,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297785","VICTORIA KLINDT ",610.71,"2026-09-06T22:00:08"], [110127,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330060","TERESA LAGRANGE ",310.75,"2026-09-06T22:00:08"], [110128,"0007708730","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [110129,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378152","DAKOTA HOWARD ",621.51,"2026-09-06T22:00:08"], [110130,"0007705787","2026-06-08T00:00:00",2026,4,652072,"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",2163.97,"2026-09-06T22:00:08"], [110131,"0007688479","2026-05-13T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [110132,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063978","BOONE COUNTY ",21625.49,"2026-09-06T22:00:08"], [110133,"APV7683011","2026-05-04T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097006","FAMILY ARK INC ",2128.39,"2026-09-06T22:00:08"], [110134,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401311","ERIC R PAUL ",213.64,"2026-09-06T22:00:08"], [110135,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396864","CYNTHIA K ELLIS ",609.47,"2026-09-06T22:00:08"], [110136,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121967","M.S.D. WAYNE TWP TREASURER ",1658285.92,"2026-09-06T22:00:08"], [110137,"0007708730","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.99,"2026-09-06T22:00:08"], [110138,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [110139,"HCM7712636","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.1,"2026-09-06T22:00:08"], [110140,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421692","TINA HALSEY ",140.48,"2026-09-06T22:00:08"], [110141,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401217","ASHLEY BROOKE FISH ",1069.29,"2026-09-06T22:00:08"], [110142,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422666","ASHLEY VANHOOSE ",524.59,"2026-09-06T22:00:08"], [110143,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417286","KATIE LUCAS ",1793.81,"2026-09-06T22:00:08"], [110144,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381385","CHARLOTTE BELCHER ",200.7,"2026-09-06T22:00:08"], [110145,"APV7673162","2026-04-17T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",2540.61,"2026-09-06T22:00:08"], [110146,"HCM7712621","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",11445.39,"2026-09-06T22:00:08"], [110147,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",368.0,"2026-09-06T22:00:08"], [110148,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369433","JAMES ALLEN JONES JR ",160.56,"2026-09-06T22:00:08"], [110149,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330773","HEATHER MATLOCK ",301.04,"2026-09-06T22:00:08"], [110150,"APV7692483","2026-05-19T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000062085","VANDERBURGH COUNTY ",6524.55,"2026-09-06T22:00:08"], [110151,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",314.0,"2026-09-06T22:00:08"], [110152,"APV7721038","2026-06-17T00:00:00",2026,4,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000320968","PROPIO LS LLC ",1.11,"2026-09-06T22:00:08"], [110153,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399270","ADAM RAMER ",672.93,"2026-09-06T22:00:08"], [110154,"0007731076","2026-06-23T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [110155,"APV7686114","2026-05-08T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055084","VIGO COUNTY ",1364.93,"2026-09-06T22:00:08"], [110156,"HCM7691190","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",41.54,"2026-09-06T22:00:08"], [110157,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337259","SHARON EVERSON ",361.25,"2026-09-06T22:00:08"], [110158,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421793","MELISSA WRIGHT ",1410.08,"2026-09-06T22:00:08"], [110159,"HCM7663740","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",15.87,"2026-09-06T22:00:08"], [110160,"HCM7673030","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",11.33,"2026-09-06T22:00:08"], [110161,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431903","KYLEE M WEBER ",715.07,"2026-09-06T22:00:08"], [110162,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121341","AVON COMM SCHL CORP TREASURER ",2379.42,"2026-09-06T22:00:08"], [110163,"0007687588","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",119.43,"2026-09-06T22:00:08"], [110164,"HCM7712631","2026-06-17T00:00:00",2026,4,517005,"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","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",76.22,"2026-09-06T22:00:08"], [110165,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390764","KELLY LYNN GUERIN ",301.04,"2026-09-06T22:00:08"], [110166,"APV7687068","2026-05-08T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",294654.76,"2026-09-06T22:00:08"], [110167,"0007712729","2026-06-25T00:00:00",2026,4,518800,"Anthem Vision",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",-8.59,"2026-09-06T22:00:08"], [110168,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405330","BRADLEY C SHAFFER ",1028.78,"2026-09-06T22:00:08"], [110169,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [110170,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",7389.5,"2026-09-06T22:00:08"], [110171,"0007720993","2026-06-18T00:00:00",2026,4,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [110172,"0007710596","2026-06-01T00:00:00",2026,4,518800,"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",0.01,"2026-09-06T22:00:08"], [110173,"0007686580","2026-05-11T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.21,"2026-09-06T22:00:08"], [110174,"EXV7731622","2026-06-01T00:00:00",2026,4,595520,"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",39.0,"2026-09-06T22:00:08"], [110175,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000351558","CIRCLE CITY PREPARATORY INC ",71187.12,"2026-09-06T22:00:08"], [110176,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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)","0000203140","HERRON HIGH SCHOOL INC ",23038.01,"2026-09-06T22:00:08"], [110177,"0007704700","2026-06-02T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",29420.78,"2026-09-06T22:00:08"], [110178,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261828","SANDRA DEVOST ",349.6,"2026-09-06T22:00:08"], [110179,"HCM7682636","2026-05-06T00:00:00",2026,4,519503,"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",135.0,"2026-09-06T22:00:08"], [110180,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396458","ALISON GAIL BOND ",559.13,"2026-09-06T22:00:08"], [110181,"ARD7672409","2026-04-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",-10.32,"2026-09-06T22:00:08"], [110182,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354193","JENNIFER GUYTON ",660.35,"2026-09-06T22:00:08"], [110183,"0007684411","2026-05-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2225.69,"2026-09-06T22:00:08"], [110184,"0007706720","2026-06-04T00:00:00",2026,4,518901,"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",0.0,"2026-09-06T22:00:08"], [110185,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420989","LINDA J ROBINSON ",882.05,"2026-09-06T22:00:08"], [110186,"APV7676161","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097103","LIFESPAN RESOURCES INC ",10101.45,"2026-09-06T22:00:08"], [110187,"0007675095","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",87.75,"2026-09-06T22:00:08"], [110188,"0007682669","2026-05-04T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [110189,"0007710610","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",44.25,"2026-09-06T22:00:08"], [110190,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316949","JUDITH RUBADUE ",101.02,"2026-09-06T22:00:08"], [110191,"APV7704119","2026-06-01T00:00:00",2026,4,541036,"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","0000057167","US BANK ",830.38,"2026-09-06T22:00:08"], [110192,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000185089","LORI J CLARK ",240.83,"2026-09-06T22:00:08"], [110193,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389835","REGINA WINBURN ",470.43,"2026-09-06T22:00:08"], [110194,"APV7677894","2026-04-27T00:00:00",2026,4,541010,"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 ",2.77,"2026-09-06T22:00:08"], [110195,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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 ",200483.86,"2026-09-06T22:00:08"], [110196,"0007708730","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [110197,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291672","JANET WALKER ",381.32,"2026-09-06T22:00:08"], [110198,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [110199,"HCM7691290","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",8.01,"2026-09-06T22:00:08"], [110200,"APV7724685","2026-06-19T00:00:00",2026,4,531010,"Prof Serv - MGMT 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. ",151.9,"2026-09-06T22:00:08"], [110201,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380994","JOHN VETTER ",194.22,"2026-09-06T22:00:08"], [110202,"HCM7712579","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [110203,"APV7690687","2026-05-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",29687.63,"2026-09-06T22:00:08"], [110204,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",13.03,"2026-09-06T22:00:08"], [110205,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393790","TRACY JARVIS ",998.65,"2026-09-06T22:00:08"], [110206,"APV7672265","2026-04-17T00:00:00",2026,4,539048,"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 ",23796.0,"2026-09-06T22:00:08"], [110207,"0007715702","2026-06-17T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",11363.6,"2026-09-06T22:00:08"], [110208,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332240","WILLIAM BULLOCK ",361.25,"2026-09-06T22:00:08"], [110209,"HCM7712652","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",11.65,"2026-09-06T22:00:08"], [110210,"0007710610","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT 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",0.03,"2026-09-06T22:00:08"], [110211,"0007707841","2026-06-05T00:00:00",2026,4,652331,"WAN Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",7.04,"2026-09-06T22:00:08"], [110212,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",13863.5,"2026-09-06T22:00:08"], [110213,"APV7673364","2026-04-20T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",75.84,"2026-09-06T22:00:08"], [110214,"APV7678925","2026-04-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441158","BRITTANI PRICE ",782.71,"2026-09-06T22:00:08"], [110215,"HCM7712631","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",110.59,"2026-09-06T22:00:08"], [110216,"HCM7682534","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",28.77,"2026-09-06T22:00:08"], [110217,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256474","LAURA KERCHER ",203.93,"2026-09-06T22:00:08"], [110218,"APV7699238","2026-05-29T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064354","HENDRICKS COUNTY ",55000.0,"2026-09-06T22:00:08"], [110219,"0007710610","2026-06-01T00:00:00",2026,4,547052,"SpOp-Computer",500,"FSSA Family Resources","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [110220,"HCM7673068","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",20.77,"2026-09-06T22:00:08"], [110221,"0007715651","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [110222,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360223","ANGELA HALL ",949.69,"2026-09-06T22:00:08"], [110223,"0007681459","2026-04-30T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",150.42,"2026-09-06T22:00:08"], [110224,"EXV7706429","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",8.55,"2026-09-06T22:00:08"], [110225,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389855","ANNA ELIZABETH GRACE ",516.43,"2026-09-06T22:00:08"], [110226,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379999","EVAN WYLIE ",301.05,"2026-09-06T22:00:08"], [110227,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420867","CHANDA VANCLEAVE ",460.19,"2026-09-06T22:00:08"], [110228,"APV7710905","2026-06-10T00:00:00",2026,4,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000365760","M500 LLC ",30885.44,"2026-09-06T22:00:08"], [110229,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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)","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",9300.0,"2026-09-06T22:00:08"], [110230,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169483","JACQUELINE WORSTER ",421.46,"2026-09-06T22:00:08"], [110231,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412558","KELSEY ANNE HILL ",679.54,"2026-09-06T22:00:08"], [110232,"0007668305","2026-04-13T00:00:00",2026,4,595860,"3PInState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",23.62,"2026-09-06T22:00:08"], [110233,"0007679589","2026-04-29T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1024.48,"2026-09-06T22:00:08"], [110234,"0007675795","2026-04-23T00:00:00",2026,4,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.33,"2026-09-06T22:00:08"], [110235,"0007731797","2026-06-30T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.45,"2026-09-06T22:00:08"], [110236,"HCM7712580","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11555.54,"2026-09-06T22:00:08"], [110237,"0007714702","2026-06-16T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",740.7,"2026-09-06T22:00:08"], [110238,"0007668305","2026-04-13T00:00:00",2026,4,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.15,"2026-09-06T22:00:08"], [110239,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000050176","HEDNRICKS COUNTY RADIOLOGY ",20.0,"2026-09-06T22:00:08"], [110240,"APV7711994","2026-06-11T00:00:00",2026,4,539107,"ProgOp - Environmental",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000021953","PACE ANALYTICAL SERVICES LLC ",4527.0,"2026-09-06T22:00:08"], [110241,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384246","LORI WEBB ",1278.62,"2026-09-06T22:00:08"], [110242,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",58.42,"2026-09-06T22:00:08"], [110243,"0007695158","2026-05-22T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",45439.76,"2026-09-06T22:00:08"], [110244,"0007708730","2026-06-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.28,"2026-09-06T22:00:08"], [110245,"0007706710","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",362.85,"2026-09-06T22:00:08"], [110246,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360049","KELSEY DUNNING ",1058.86,"2026-09-06T22:00:08"], [110247,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [110248,"0007710596","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [110249,"HCM7698875","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",4.5,"2026-09-06T22:00:08"], [110250,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302470","TRACY COURTNEY ",381.32,"2026-09-06T22:00:08"], [110251,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371408","DAWN CROXFORD ",160.56,"2026-09-06T22:00:08"], [110252,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000365298","KELLY NESS ",200.69,"2026-09-06T22:00:08"], [110253,"APV7693605","2026-05-20T00:00:00",2026,4,539137,"ProgOp - Inspection",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000075669","INTECARE INC. ",35000.0,"2026-09-06T22:00:08"], [110254,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"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. WARREN CTY TREASURER ",28446.8,"2026-09-06T22:00:08"], [110255,"0007708730","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [110256,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407004","ANTHONY J KAISER ",242.78,"2026-09-06T22:00:08"], [110257,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311183","SARAH MOORE ",541.87,"2026-09-06T22:00:08"], [110258,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [110259,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365490","JUDITH LEHR ",341.18,"2026-09-06T22:00:08"], [110260,"0007708730","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [110261,"APV7708032","2026-06-05T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",419.88,"2026-09-06T22:00:08"], [110262,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [110263,"0007681459","2026-04-30T00:00:00",2026,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",46.19,"2026-09-06T22:00:08"], [110264,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412335","AMBER BEELER ",1054.45,"2026-09-06T22:00:08"], [110265,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121967","M.S.D. WAYNE TWP TREASURER ",1562.21,"2026-09-06T22:00:08"], [110266,"APV7682958","2026-05-01T00:00:00",2026,4,536012,"Ship Trans -MAIL Serv Subscrtn",300,"Natural Resources","Contractual Services","Shipping and Transportation","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",37.26,"2026-09-06T22:00:08"], [110267,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [110268,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423691","SABRINA ACREE ",5016.74,"2026-09-06T22:00:08"], [110269,"0007684411","2026-05-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-5.84,"2026-09-06T22:00:08"], [110270,"0007684513","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [110271,"HCM7682568","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",18.36,"2026-09-06T22:00:08"], [110272,"APV7704164","2026-06-01T00:00:00",2026,4,595130,"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","0000057167","US BANK ",243.0,"2026-09-06T22:00:08"], [110273,"APV7697373","2026-05-27T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420339","ILLIANA ISLAMIC ASSOCIATION INC ",0.0,"2026-09-06T22:00:08"], [110274,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282842","RITA COOKS-OWENS ",652.25,"2026-09-06T22:00:08"], [110275,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403853","MATTHEW B HUFFMAN ",501.33,"2026-09-06T22:00:08"], [110276,"HCM7712655","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",13.26,"2026-09-06T22:00:08"], [110277,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399083","NATHANIEL GELLER ",58.26,"2026-09-06T22:00:08"], [110278,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418773","JOHN LUIS RAMOS ",675.49,"2026-09-06T22:00:08"], [110279,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193495","CULVER COMM SCHOOL TREASURER ",1642.19,"2026-09-06T22:00:08"], [110280,"APV7665132","2026-04-06T00:00:00",2026,4,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000225866","B and J RENTAL PROPERTIES LLC ",5464.65,"2026-09-06T22:00:08"], [110281,"HCM7663747","2026-04-08T00:00:00",2026,4,510150,"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",1298.36,"2026-09-06T22:00:08"], [110282,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [110283,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability 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Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1840.54,"2026-09-06T22:00:08"], [110307,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [110308,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293352","DAVID SCHULTE ",140.49,"2026-09-06T22:00:08"], [110309,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary 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WASHINGTON TWP TREAS ",702435.83,"2026-09-06T22:00:08"], [110336,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353055","KIMBERLY TILL ",240.83,"2026-09-06T22:00:08"], [110337,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000073218","ALICIA C HARDING ",291.33,"2026-09-06T22:00:08"], [110338,"HCM7682584","2026-05-06T00:00:00",2026,4,518901,"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",0.8,"2026-09-06T22:00:08"], [110339,"HCM7663740","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",15.31,"2026-09-06T22:00:08"], [110340,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284544","JOSHUA BAULT ",194.22,"2026-09-06T22:00:08"], [110341,"HCM7691245","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",508.68,"2026-09-06T22:00:08"], [110342,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326692","HEATHER MELVIN ",481.67,"2026-09-06T22:00:08"], [110343,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364811","CASSANDRA RAGAIN ",1223.59,"2026-09-06T22:00:08"], [110344,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334099","SARAH WILKINS ",602.09,"2026-09-06T22:00:08"], [110345,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407713","SARA SALAS ",1419.55,"2026-09-06T22:00:08"], [110346,"0007699919","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.48,"2026-09-06T22:00:08"], [110347,"0007724574","2026-06-09T00:00:00",2026,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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Infrastructure Program"," ","General Ledger Entry",13.84,"2026-09-06T22:00:08"], [110368,"0007684433","2026-05-01T00:00:00",2026,4,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19265.28,"2026-09-06T22:00:08"], [110369,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [110370,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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Services","Foster Care Title IV-E","0000437952","HEATHER INMAN ",1386.32,"2026-09-06T22:00:08"], [110380,"0007661877","2026-04-01T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15404.39,"2026-09-06T22:00:08"], [110381,"0007708730","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",64.0,"2026-09-06T22:00:08"], [110382,"0007732662","2026-06-25T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",28549.12,"2026-09-06T22:00:08"], [110383,"0007657007","2026-04-03T00:00:00",2026,4,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [110384,"HCM7673029","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",9.77,"2026-09-06T22:00:08"], [110385,"HCM7673058","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",385,"Homeland 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Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.81,"2026-09-06T22:00:08"], [110392,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 ",5915.63,"2026-09-06T22:00:08"], [110393,"0007712723","2026-06-12T00:00:00",2026,4,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [110394,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Administration","Dept of Transportation","Highway Planning and Construction","0000444229","JARET M WEST ",495.0,"2026-09-06T22:00:08"], [110398,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324260","SHANEA HINES ",194.22,"2026-09-06T22:00:08"], [110399,"0007656049","2026-04-02T00:00:00",2026,4,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [110400,"0007705806","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits 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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",2646.37,"2026-09-06T22:00:08"], [110415,"HCM7691234","2026-05-20T00:00:00",2026,4,518796,"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",92.2,"2026-09-06T22:00:08"], [110416,"APV7693603","2026-05-20T00:00:00",2026,4,539048,"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 ",16170.0,"2026-09-06T22:00:08"], [110417,"0007705798","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [110418,"0007702489","2026-06-01T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",133373.66,"2026-09-06T22:00:08"], [110419,"HCM7698931","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",50.92,"2026-09-06T22:00:08"], [110420,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch 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and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121172","SOUTH GIBSON SCHL CORP TREAS ",1452.41,"2026-09-06T22:00:08"], [110424,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [110425,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",983.94,"2026-09-06T22:00:08"], [110426,"0007671876","2026-04-17T00:00:00",2026,4,543063,"Main - Painting-Paint",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [110427,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433837","PATRICIA WHEELER ",140.49,"2026-09-06T22:00:08"], [110428,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323534","BOBBY WOOLDRIDGE ",401.38,"2026-09-06T22:00:08"], 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Assistance","0000437968","LOGAN D GILBERT ",1568.54,"2026-09-06T22:00:08"], [110441,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [110442,"HCM7682578","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",458.16,"2026-09-06T22:00:08"], [110443,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384768","TRINA S WILSON ",652.26,"2026-09-06T22:00:08"], [110444,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [110445,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414901","CYNTHIA M MANS ",2230.51,"2026-09-06T22:00:08"], [110446,"0007691388","2026-05-18T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for 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Diseases (ELC)"," ","General Ledger Entry",120.97,"2026-09-06T22:00:08"], [110450,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",59.42,"2026-09-06T22:00:08"], [110451,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380284","JAMIE FORMANEK ",423.39,"2026-09-06T22:00:08"], [110452,"APV7662989","2026-04-02T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",1699.2,"2026-09-06T22:00:08"], [110453,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095076","UNITED DAY CARE CENTER OF ",8281.96,"2026-09-06T22:00:08"], [110454,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241469","SHELDON MYER ",97.11,"2026-09-06T22:00:08"], [110455,"APV7706019","2026-06-03T00:00:00",2026,4,544058,"Inf Main-Weed Bush Chemical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000287931","RED RIVER SPECIALTIES INC ",921.0,"2026-09-06T22:00:08"], [110456,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250585","ANGELINE DENNEY ",401.39,"2026-09-06T22:00:08"], [110457,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373363","STACY BATTS ",341.18,"2026-09-06T22:00:08"], [110458,"0007710610","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool 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","General Ledger Entry",79.42,"2026-09-06T22:00:08"], [110468,"0007697078","2026-05-27T00:00:00",2026,4,599226,"AdmOp-EmpReimb-Agency Specific",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",52.72,"2026-09-06T22:00:08"], [110469,"EXV7731634","2026-06-10T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",110.0,"2026-09-06T22:00:08"], [110470,"0007710596","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [110471,"0007710610","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [110472,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323699","SUSAN CLAIRE KURRUS ",1021.54,"2026-09-06T22:00:08"], [110473,"0007675055","2026-04-22T00:00:00",2026,4,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11.8,"2026-09-06T22:00:08"], [110474,"0007731797","2026-06-30T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [110475,"APV7714132","2026-06-15T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",631539.26,"2026-09-06T22:00:08"], [110476,"APV7685242","2026-05-07T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",305.11,"2026-09-06T22:00:08"], [110477,"APV7713972","2026-06-15T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",210.0,"2026-09-06T22:00:08"], [110478,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425441","KAYLA COLE ",542.07,"2026-09-06T22:00:08"], [110479,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3964.91,"2026-09-06T22:00:08"], [110480,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"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)","0000194225","SALEM COMM SCHOOL TREASURER ",12922.48,"2026-09-06T22:00:08"], [110481,"HCM7698929","2026-06-03T00:00:00",2026,4,517005,"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 - State Personnel Development"," ","General Ledger Entry",11.02,"2026-09-06T22:00:08"], [110482,"HCM7673059","2026-04-22T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",285.72,"2026-09-06T22:00:08"], [110483,"APV7708997","2026-06-08T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000076849","AIDS TASK FORCE PORTER/LAPORTE ",53084.68,"2026-09-06T22:00:08"], [110484,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243144","SHIRLEY ANN TURENTINE ",317.1,"2026-09-06T22:00:08"], [110485,"0007679743","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",33.06,"2026-09-06T22:00:08"], [110486,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-09-06T22:00:08"], [110487,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310191","KAREN SANFORD ",238.89,"2026-09-06T22:00:08"], [110488,"0007669176","2026-04-14T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-25.68,"2026-09-06T22:00:08"], [110489,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333745","BENJAMIN ELLIOTT ",582.02,"2026-09-06T22:00:08"], [110490,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403061","CYNTHIA DIANE STANLEY ",233.06,"2026-09-06T22:00:08"], [110491,"APV7683940","2026-05-06T00:00:00",2026,4,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",5679.16,"2026-09-06T22:00:08"], [110492,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331564","ANDREW SHRINER ",120.41,"2026-09-06T22:00:08"], [110493,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214056","OCULOFACIAL PLASTIC and ORBITAL ",14.0,"2026-09-06T22:00:08"], [110494,"0007698087","2026-05-28T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10456.5,"2026-09-06T22:00:08"], [110495,"0007680553","2026-04-30T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-1.2,"2026-09-06T22:00:08"], [110496,"APV7674373","2026-04-21T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",19636.47,"2026-09-06T22:00:08"], [110497,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406591","DOROTHY NAPIER ",771.27,"2026-09-06T22:00:08"], [110498,"APV7687856","2026-05-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000094821","INDIANA PHARMACISTS ASSOCIATION INC ",8000.0,"2026-09-06T22:00:08"], [110499,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395247","SARAH R MUNRO ",719.2,"2026-09-06T22:00:08"], [110500,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419457","KIMBERLY GUTIERREZ ",958.72,"2026-09-06T22:00:08"], [110501,"0007694330","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1665.77,"2026-09-06T22:00:08"], [110502,"0007710554","2026-06-10T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [110503,"0007708730","2026-06-01T00:00:00",2026,4,519900,"Earn-Short Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",669.98,"2026-09-06T22:00:08"], [110504,"0007707813","2026-06-05T00:00:00",2026,4,517003,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [110505,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420402","ANASTASIA K FLORES ",661.13,"2026-09-06T22:00:08"], [110506,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369784","MICOL SEIGEL ",485.55,"2026-09-06T22:00:08"], [110507,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363837","PRECISION EYE GROUP PC ",14.0,"2026-09-06T22:00:08"], [110508,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416272","KAYLA MOORE ",683.16,"2026-09-06T22:00:08"], [110509,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",518.31,"2026-09-06T22:00:08"], [110510,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [110511,"0007676814","2026-04-24T00:00:00",2026,4,517003,"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",2536.01,"2026-09-06T22:00:08"], [110512,"APV7668570","2026-04-13T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",160,"Veterans Affairs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000119208","WEX BANK ",109.54,"2026-09-06T22:00:08"], [110513,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [110514,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354666","AIMIE CROWDER ",682.36,"2026-09-06T22:00:08"], [110515,"0007714611","2026-06-16T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",-222337.31,"2026-09-06T22:00:08"], [110516,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [110517,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244735","TINA L HALSTEAD ",485.55,"2026-09-06T22:00:08"], [110518,"APV7714966","2026-06-16T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000053841","ST JOSEPH COUNTY ",74256.0,"2026-09-06T22:00:08"], [110519,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"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","National and State Tobacco Control Program"," ","General Ledger Entry",91.5,"2026-09-06T22:00:08"], [110520,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099844","KOKOMO UROLOGY INC ",14.0,"2026-09-06T22:00:08"], [110521,"APV7693628","2026-05-20T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000329641","JUSTINE ALWINE ",2978.18,"2026-09-06T22:00:08"], [110522,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333352","MARLIN RABER ",501.73,"2026-09-06T22:00:08"], [110523,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376988","LILLIAN GILLIE ",401.39,"2026-09-06T22:00:08"], [110524,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE 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 ",172.0,"2026-09-06T22:00:08"], [110525,"APV7671212","2026-04-16T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057545","DELAWARE COUNTY ",3.0,"2026-09-06T22:00:08"], [110526,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",26046.5,"2026-09-06T22:00:08"], [110527,"0007688483","2026-05-13T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-151.81,"2026-09-06T22:00:08"], [110528,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [110529,"0007710596","2026-06-01T00:00:00",2026,4,516002,"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 Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [110530,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121448","MEDORA COMM SCHOOL CORP TREAS ",17478.6,"2026-09-06T22:00:08"], [110531,"0007731794","2026-06-30T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",16.05,"2026-09-06T22:00:08"], [110532,"APV7685300","2026-05-07T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",261.6,"2026-09-06T22:00:08"], [110533,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [110534,"0007667514","2026-04-01T00:00:00",2026,4,659270,"Data Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8.0,"2026-09-06T22:00:08"], [110535,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441514","SARAH ELAINE STOUT ",542.08,"2026-09-06T22:00:08"], [110536,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338722","RUSTYNA BURCHFIELD ",307.67,"2026-09-06T22:00:08"], [110537,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370386","AMANDA RAKES ",301.04,"2026-09-06T22:00:08"], [110538,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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)","0000194027","W. LAFAYETTE COMM SCHL TREAS ",5314.1,"2026-09-06T22:00:08"], [110539,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250322","MICHELLE JONES ",341.18,"2026-09-06T22:00:08"], [110540,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",640.64,"2026-09-06T22:00:08"], [110541,"EXV7692167","2026-05-15T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",399.84,"2026-09-06T22:00:08"], [110542,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334523","TRINA CLIFTON ",97.11,"2026-09-06T22:00:08"], [110543,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"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","HIV Prevention and Surveillance Activities-Health Department Based","0000065378","COMPUTER AID, INC. ",5086.25,"2026-09-06T22:00:08"], [110544,"0007688526","2026-05-01T00:00:00",2026,4,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1051.78,"2026-09-06T22:00:08"], [110545,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405338","JAMES R LITTLE ",421.46,"2026-09-06T22:00:08"], [110546,"0007680558","2026-04-30T00:00:00",2026,4,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [110547,"0007705787","2026-06-08T00:00:00",2026,4,659290,"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",66.0,"2026-09-06T22:00:08"], [110548,"APV7692624","2026-05-19T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000188","ACORN DISTRIBUTORS INC ",6609.84,"2026-09-06T22:00:08"], [110549,"0007710610","2026-06-01T00:00:00",2026,4,654320,"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",0.21,"2026-09-06T22:00:08"], [110550,"0007676814","2026-04-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",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",2057.37,"2026-09-06T22:00:08"], [110551,"APV7724666","2026-06-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323724","BRIAN CHEATHAM ",713.43,"2026-09-06T22:00:08"], [110552,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",301.54,"2026-09-06T22:00:08"], [110553,"0007659867","2026-04-08T00:00:00",2026,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2127.29,"2026-09-06T22:00:08"], [110554,"0007698794","2026-06-02T00:00:00",2026,4,659295,"HR Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3.79,"2026-09-06T22:00:08"], [110555,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.93,"2026-09-06T22:00:08"], [110556,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316629","JEREMY PFEIFFER ",407.86,"2026-09-06T22:00:08"], [110557,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",102.16,"2026-09-06T22:00:08"], [110558,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [110559,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-09-06T22:00:08"], [110560,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411655","MARK ALAN BOOTH ",527.22,"2026-09-06T22:00:08"], [110561,"APV7696548","2026-05-25T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000075813","EGIS BLN USA INC ",21.53,"2026-09-06T22:00:08"], [110562,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",11212.86,"2026-09-06T22:00:08"], [110563,"APV7712040","2026-06-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000441831","RYAN CAMPBELL ",144.29,"2026-09-06T22:00:08"], [110564,"HCM7698882","2026-06-03T00:00:00",2026,4,510150,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3246.46,"2026-09-06T22:00:08"], [110565,"0007708730","2026-06-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.17,"2026-09-06T22:00:08"], [110566,"APV7712098","2026-06-11T00:00:00",2026,4,571201,"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","0000404056","LATINAS WELDING GUILD INC ",8404.98,"2026-09-06T22:00:08"], [110567,"EXV7675587","2026-04-21T00:00:00",2026,4,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",24.59,"2026-09-06T22:00:08"], [110568,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413693","JEANETTE PARKS ",3638.13,"2026-09-06T22:00:08"], [110569,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE 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 ",86.0,"2026-09-06T22:00:08"], [110570,"0007692454","2026-05-19T00:00:00",2026,4,518606,"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",-1.1,"2026-09-06T22:00:08"], [110571,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393154","KATHRYN HILL ",135.95,"2026-09-06T22:00:08"], [110572,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",3370.58,"2026-09-06T22:00:08"], [110573,"APV7706052","2026-06-01T00:00:00",2026,4,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",131.94,"2026-09-06T22:00:08"], [110574,"APV7710808","2026-06-10T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",67,"Ofc of Technology","Administrative and Operating Expenses","Equipment Rental","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000247098","QUENCH USA INC ",23.5,"2026-09-06T22:00:08"], [110575,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212574","GLEN DOWNEY ",602.09,"2026-09-06T22:00:08"], [110576,"0007699919","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3713.35,"2026-09-06T22:00:08"], [110577,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [110578,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",4862.8,"2026-09-06T22:00:08"], [110579,"APV7715010","2026-06-16T00:00:00",2026,4,570010,"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","0000402883","WAGLER TRAINING CENTER ",105712.74,"2026-09-06T22:00:08"], [110580,"APV7688892","2026-05-13T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389223","KIRIE J EPLEY ",2288.54,"2026-09-06T22:00:08"], [110581,"0007668358","2026-04-13T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [110582,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000058437","ELKHART COUNTY ",4356.58,"2026-09-06T22:00:08"], [110583,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418778","MARIA E BARRAZA ALDACO ",1498.79,"2026-09-06T22:00:08"], [110584,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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)","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",4650.0,"2026-09-06T22:00:08"], [110585,"HCM7691183","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [110586,"APV7663019","2026-04-02T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000063273","CITY OF FISHERS ",9449.2,"2026-09-06T22:00:08"], [110587,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305581","BARBARA WILLIAMS-RASH ",301.04,"2026-09-06T22:00:08"], [110588,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366997","MICHAEL BOWLES ",846.93,"2026-09-06T22:00:08"], [110589,"HCM7682599","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",22989.55,"2026-09-06T22:00:08"], [110590,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397414","LINDSAY COBB ",308.04,"2026-09-06T22:00:08"], [110591,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289233","THOMAS D ILIFF ",343.12,"2026-09-06T22:00:08"], [110592,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193632","ST MARY'S SCHOOL ",2050.88,"2026-09-06T22:00:08"], [110593,"HCM7673014","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.46,"2026-09-06T22:00:08"], [110594,"0007718327","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",12.56,"2026-09-06T22:00:08"], [110595,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308191","HEATHER JOHNS ",207.81,"2026-09-06T22:00:08"], [110596,"APV7672282","2026-04-17T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-09-06T22:00:08"], [110597,"HCM7673031","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",2721.7,"2026-09-06T22:00:08"], [110598,"HCM7673006","2026-04-22T00:00:00",2026,4,517005,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",297.25,"2026-09-06T22:00:08"], [110599,"APV7685286","2026-05-07T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",13500.0,"2026-09-06T22:00:08"], [110600,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387966","MATTHEW K FISCUS ",1409.27,"2026-09-06T22:00:08"], [110601,"HCM7698891","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",7317.91,"2026-09-06T22:00:08"], [110602,"0007670080","2026-04-15T00:00:00",2026,4,516005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",61.53,"2026-09-06T22:00:08"], [110603,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193776","S. PUTNAM COMM SCHOOL TREAS ",32829.93,"2026-09-06T22:00:08"], [110604,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371595","KIEL KINNAMAN ",135.96,"2026-09-06T22:00:08"], [110605,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [110606,"0007705644","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-332.81,"2026-09-06T22:00:08"], [110607,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091291","ST. VINCENT PHYSICIAN NETWORK ",14.0,"2026-09-06T22:00:08"], [110608,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",125.47,"2026-09-06T22:00:08"], [110609,"0007666543","2026-04-01T00:00:00",2026,4,659287,"CRM Online",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",367.57,"2026-09-06T22:00:08"], [110610,"0007714624","2026-06-16T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [110611,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377119","DECEMBER JOSLIN ",218.76,"2026-09-06T22:00:08"], [110612,"APV7673364","2026-04-20T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",902.31,"2026-09-06T22:00:08"], [110613,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350613","TAFFIE DECKARD ",602.09,"2026-09-06T22:00:08"], [110614,"0007705792","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [110615,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432408","JUSTIN A EVANS ",1257.0,"2026-09-06T22:00:08"], [110616,"0007718327","2026-06-17T00:00:00",2026,4,519722,"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",17.33,"2026-09-06T22:00:08"], [110617,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120901","WASHINGTON COMM SCHL TREASURER ",2430.14,"2026-09-06T22:00:08"], [110618,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [110619,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320579","JULIA SHAFER ",632.79,"2026-09-06T22:00:08"], [110620,"HCM7682534","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",6.26,"2026-09-06T22:00:08"], [110621,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334302","KARA GELINEAU ",271.91,"2026-09-06T22:00:08"], [110622,"APV7718337","2026-06-16T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community 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Human Services","Adoption Assistance","0000313907","MICHELLE BOURNE ",301.04,"2026-09-06T22:00:08"], [110635,"0007712723","2026-06-12T00:00:00",2026,4,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",14.83,"2026-09-06T22:00:08"], [110636,"APV7709103","2026-06-08T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",239915.45,"2026-09-06T22:00:08"], [110637,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401532","TERRIE L THAYER 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Families","Dept of Health and Human Services","Adoption Assistance","0000250480","LISA JACKSON ",526.63,"2026-09-06T22:00:08"], [110674,"0007710596","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",938.69,"2026-09-06T22:00:08"], [110675,"0007688526","2026-05-01T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [110676,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child 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Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",79127.6,"2026-09-06T22:00:08"], [110683,"HCM7682578","2026-05-06T00:00:00",2026,4,518606,"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",22.77,"2026-09-06T22:00:08"], [110684,"0007659821","2026-04-08T00:00:00",2026,4,652156,"Network Services",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",158.74,"2026-09-06T22:00:08"], [110685,"0007699927","2026-05-31T00:00:00",2026,4,652134,"Remote IP 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of Health and Human Services","Child Support Services"," ","General Ledger Entry",112.16,"2026-09-06T22:00:08"], [110707,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178094","TERRY R CARTER ",280.97,"2026-09-06T22:00:08"], [110708,"0007676814","2026-04-24T00:00:00",2026,4,652134,"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",2146.35,"2026-09-06T22:00:08"], [110709,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"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 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Services","Adoption Assistance","0000400601","DAWN LORENZ ",422.62,"2026-09-06T22:00:08"], [110740,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [110741,"0007696970","2026-05-27T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",22.52,"2026-09-06T22:00:08"], [110742,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE 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 ",215.0,"2026-09-06T22:00:08"], [110743,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078223","MEMBER SOURCE FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [110744,"0007713586","2026-06-15T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [110745,"HCM7691190","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",11.92,"2026-09-06T22:00:08"], [110746,"0007708730","2026-06-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [110747,"0007724574","2026-06-09T00:00:00",2026,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",187.1,"2026-09-06T22:00:08"], 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Block Grant"," ","General Ledger Entry",30387.42,"2026-09-06T22:00:08"], [110751,"0007688467","2026-05-13T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1059.41,"2026-09-06T22:00:08"], [110752,"HCM7698892","2026-06-03T00:00:00",2026,4,518800,"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",11.46,"2026-09-06T22:00:08"], [110753,"HCM7691244","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",806.83,"2026-09-06T22:00:08"], [110754,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371635","LATOYA LINER ",301.04,"2026-09-06T22:00:08"], [110755,"APV7713041","2026-06-12T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",8444.28,"2026-09-06T22:00:08"], [110756,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",249.72,"2026-09-06T22:00:08"], [110757,"HCM7682531","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [110758,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348511","JESSICA HAMDAN ",100.35,"2026-09-06T22:00:08"], [110759,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Labor","Unemployment Insurance","0000022724","STAPLES INC ",45.24,"2026-09-06T22:00:08"], [110763,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387759","LATOYA MARIE EDWARDS ",1113.85,"2026-09-06T22:00:08"], [110764,"0007693451","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",20.08,"2026-09-06T22:00:08"], [110765,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325451","BENJAMIN HUNTER ",301.04,"2026-09-06T22:00:08"], [110766,"0007692460","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31.78,"2026-09-06T22:00:08"], [110767,"0007675055","2026-04-22T00:00:00",2026,4,516002,"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",356.25,"2026-09-06T22:00:08"], [110768,"0007708730","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",136.05,"2026-09-06T22:00:08"], [110769,"APV7697380","2026-05-27T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000008124","LIFESPRING INC ",10000.0,"2026-09-06T22:00:08"], [110770,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267220","DARLENE RICHARDS ",304.46,"2026-09-06T22:00:08"], [110771,"EXV7672654","2026-04-15T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",260.75,"2026-09-06T22:00:08"], [110772,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193935","TRITON CENTRAL SCHOOLS ",12405.65,"2026-09-06T22:00:08"], [110773,"APV7678988","2026-04-28T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",6895.77,"2026-09-06T22:00:08"], [110774,"0007694330","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",47.59,"2026-09-06T22:00:08"], [110775,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",33.41,"2026-09-06T22:00:08"], [110776,"0007682669","2026-05-04T00:00:00",2026,4,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [110777,"APV7680643","2026-04-30T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000254364","RUSH COUNTY VICTIMS ",7913.66,"2026-09-06T22:00:08"], [110778,"HCM7691257","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",348.2,"2026-09-06T22:00:08"], [110779,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270385","CARMEN FOWLER ",1029.56,"2026-09-06T22:00:08"], [110780,"HCM7682599","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",33.19,"2026-09-06T22:00:08"], [110781,"APV7704073","2026-06-01T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",72.11,"2026-09-06T22:00:08"], [110782,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322677","LISA HALL ",252.48,"2026-09-06T22:00:08"], [110783,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405325","JESSIE OTTOLINI ",433.29,"2026-09-06T22:00:08"], [110784,"APV7706992","2026-06-04T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",2912.82,"2026-09-06T22:00:08"], [110785,"0007681461","2026-04-30T00:00:00",2026,4,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",344.29,"2026-09-06T22:00:08"], [110786,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407343","JENNIFER L MCCLOSKEY ",1705.9,"2026-09-06T22:00:08"], [110787,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243401","DUSTIN S PETROSKY ",379.99,"2026-09-06T22:00:08"], [110788,"APV7704119","2026-06-01T00:00:00",2026,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",0.0,"2026-09-06T22:00:08"], [110789,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE 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 ",29.0,"2026-09-06T22:00:08"], [110790,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319676","JANICE BAKER ",387.74,"2026-09-06T22:00:08"], [110791,"0007684480","2026-05-07T00:00:00",2026,4,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",37027.58,"2026-09-06T22:00:08"], [110792,"0007675939","2026-04-23T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [110793,"0007718327","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.69,"2026-09-06T22:00:08"], [110794,"0007676726","2026-04-24T00:00:00",2026,4,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",6.67,"2026-09-06T22:00:08"], [110795,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315456","TRACY HINES ",431.89,"2026-09-06T22:00:08"], [110796,"0007708730","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",647.83,"2026-09-06T22:00:08"], [110797,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [110798,"0007686606","2026-05-11T00:00:00",2026,4,541010,"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",28.81,"2026-09-06T22:00:08"], [110799,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360713","MAXINE BARGER ",388.44,"2026-09-06T22:00:08"], [110800,"0007698974","2026-06-03T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [110801,"0007705812","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",61.18,"2026-09-06T22:00:08"], [110802,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193983","FREMONT COMM SCHOOL TREASURER ",1365.8,"2026-09-06T22:00:08"], [110803,"HCM7698875","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",275.37,"2026-09-06T22:00:08"], [110804,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353249","STEVEN LAMBRIGHT ",640.92,"2026-09-06T22:00:08"], [110805,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",161580.05,"2026-09-06T22:00:08"], [110806,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"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 ",7622.69,"2026-09-06T22:00:08"], [110807,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [110808,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302637","BRUCE BAMSEY ",903.12,"2026-09-06T22:00:08"], [110809,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335370","PAUL MCLAUGHLIN ",301.05,"2026-09-06T22:00:08"], [110810,"0007708730","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",22666.04,"2026-09-06T22:00:08"], [110811,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353465","NICHOLAS GRINSTEAD ",661.13,"2026-09-06T22:00:08"], [110812,"0007732674","2026-06-25T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",669.73,"2026-09-06T22:00:08"], [110813,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193419","MARION COUNTY JUVENILE COURT ",7933.35,"2026-09-06T22:00:08"], [110814,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410750","JORDAN ALEXANDER LEWIS ",1306.52,"2026-09-06T22:00:08"], [110815,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370410","THERESA HOLLINS ",341.18,"2026-09-06T22:00:08"], [110816,"0007656049","2026-04-02T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [110817,"0007710610","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [110818,"HCM7682594","2026-05-06T00:00:00",2026,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",2.06,"2026-09-06T22:00:08"], [110819,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000065641","MSD OF PIKE TOWNSHIP ",62108.89,"2026-09-06T22:00:08"], [110820,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442821","ZACHARY HELMKE ",972.84,"2026-09-06T22:00:08"], [110821,"0007710610","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24.29,"2026-09-06T22:00:08"], [110822,"APV7699204","2026-05-28T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",1572.0,"2026-09-06T22:00:08"], [110823,"0007704626","2026-06-02T00:00:00",2026,4,519722,"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",40.56,"2026-09-06T22:00:08"], [110824,"0007707841","2026-06-05T00:00:00",2026,4,653901,"PC Refresh Upgrade",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10.14,"2026-09-06T22:00:08"], [110825,"HCM7663749","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",192.06,"2026-09-06T22:00:08"], [110826,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121983","CHRISTEL HOUSE ACADEMY INC ",101973.86,"2026-09-06T22:00:08"], [110827,"APV7678707","2026-04-28T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000096321","FAMILY SERVICE ASSOCIATION OF ",11180.89,"2026-09-06T22:00:08"], [110828,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323113","MICHELLE EVANS ",561.95,"2026-09-06T22:00:08"], [110829,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [110830,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276968","LISA OKEEFE ",369.01,"2026-09-06T22:00:08"], [110831,"0007713610","2026-06-15T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3918.74,"2026-09-06T22:00:08"], [110832,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"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 ",8330.42,"2026-09-06T22:00:08"], [110833,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000154930","CHARLES KEVIN WANZER AKAMU ",1262.43,"2026-09-06T22:00:08"], 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and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",21216.97,"2026-09-06T22:00:08"], [110861,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"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 ",18146.15,"2026-09-06T22:00:08"], [110862,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE 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,"2026-09-06T22:00:08"], [110863,"0007660804","2026-04-01T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of 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